|
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
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398537
|
9007976563
|
05/12/2023
|
AMAR KAUR
|
AMAR KAUR
|
2609008WL0019323
|
00354
|
PUNB0096010
|
1515
|
01/01/2024
|
Account closed
|
|
2
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398663
|
9007976704
|
05/12/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL0019350
|
00354
|
PUNB0016110
|
1515
|
01/01/2024
|
Account closed
|
|
3
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398683
|
9007976581
|
05/12/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2609008WL0019350
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
4
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398688
|
9007976703
|
05/12/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL0019350
|
00354
|
PUNB0016110
|
1818
|
01/01/2024
|
Account closed
|
|
5
|
PB2609008_100124FTO_83217
|
2609008000NRG24040120240460805
|
N012400839986
|
10/01/2024
|
Narang Singh
|
Narang Singh
|
2609008WL0022085
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
|
6
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463711
|
N0124008399A7
|
10/01/2024
|
BHOLI DEVI
|
BHOLI DEVI
|
2609008WL0022372
|
00352
|
PUNB0PGB003
|
909
|
03/04/2024
|
No Such Account
|
|
7
|
PB2609008_171023FTO_61684
|
2609008000NRG24171020230331780
|
7375391206
|
17/10/2023
|
SHARANJIT KAUR
|
SHARANJIT KAUR
|
2609008WL015321
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
8
|
PB2609008_031023FTO_57875
|
2609008000NRG24031020230302668
|
7375332277
|
03/10/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL014104
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
9
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350300
|
8011114957
|
31/10/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL016174
|
00032
|
UTIB0000334
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
10
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350310
|
8011115117
|
31/10/2023
|
SUKHDEV KAUR
|
SUKHDEV KAUR
|
2609008WL016174
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
11
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350459
|
8011115105
|
31/10/2023
|
SALOCHNA
|
SALOCHNA
|
2609008WL016181
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350534
|
8011115141
|
31/10/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2609008WL016185
|
00078
|
CNRB0003544
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
13
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350812
|
8011114978
|
31/10/2023
|
UJAGAR SINGH
|
UJAGAR SINGH
|
2609008WL016199
|
00415
|
SBIN0050017
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398526
|
9007976590
|
05/12/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2609008WL0019321
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
15
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398656
|
9007976584
|
05/12/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2609008WL0019348
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
|
16
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398919
|
9007976572
|
05/12/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2609008WL0019364
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
17
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398933
|
9007976698
|
05/12/2023
|
Tej Singh
|
Tej Singh
|
2609008WL0019364
|
00354
|
PUNB0016110
|
1818
|
01/01/2024
|
Account closed
|
|
18
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463749
|
N012400839A20
|
10/01/2024
|
BALVIR SINGH
|
BALVIR SINGH
|
2609008WL0022376
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
|
19
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463750
|
N012400839A1E
|
10/01/2024
|
PALKAUR
|
PALKAUR
|
2609008WL0022376
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
No Such Account
|
|
20
|
PB2609008_140723FTO_32982
|
2609008000NRG24140720230158311
|
3601606970
|
14/07/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL0006793
|
00352
|
PUNB0PGB003
|
1515
|
20/07/2023
|
No Such Account
|
|
21
|
PB2609008_140723FTO_32982
|
2609008000NRG24140720230158316
|
3601606961
|
14/07/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2609008WL0006794
|
00352
|
PUNB0PGB003
|
909
|
20/07/2023
|
No Such Account
|
|
22
|
PB2609008_140723FTO_32982
|
2609008000NRG24140720230158320
|
3601606963
|
14/07/2023
|
Priti
|
Priti
|
2609008WL0006796
|
00352
|
PUNB0PGB003
|
303
|
20/07/2023
|
No Such Account
|
|
23
|
PB2609008_150623APB_FTO_22048
|
2609010000NRG24130620230097595
|
2798083783
|
15/06/2023
|
Karnail singh
|
Karnail singh
|
2609010WL004143
|
00349
|
PSIB0021319
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
PB2609008_160623APB_FTO_22772
|
2609008000NRG24160620230108662
|
2798575873
|
16/06/2023
|
Deep kaur
|
Deep kaur
|
2609008WL004500
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
PB2609008_171023FTO_61684
|
2609008000NRG24171020230331265
|
7375391213
|
17/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL015297
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
26
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439203
|
2797501639
|
15/06/2023
|
Karamjit Singh
|
Karamjit Singh
|
2609008WL0026078
|
00352
|
PUNB0PGB003
|
1410
|
28/06/2023
|
No Such Account
|
|
27
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439208
|
2797501641
|
15/06/2023
|
dajvir singh
|
dajvir singh
|
2609008WL0026078
|
00352
|
PUNB0PGB003
|
1410
|
28/06/2023
|
No Such Account
|
|
28
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439215
|
2797501638
|
15/06/2023
|
Mangat Khan
|
Mangat Khan
|
2609008WL0026079
|
00352
|
PUNB0PGB003
|
282
|
28/06/2023
|
No Such Account
|
|
29
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439220
|
2797501637
|
15/06/2023
|
CHINDER KAUR
|
CHINDER KAUR
|
2609008WL0026081
|
00352
|
PUNB0PGB003
|
564
|
28/06/2023
|
No Such Account
|
|
30
|
PB2609008_100523APB_FTO_9077
|
2609008000NRG24100520230031886
|
1639884477
|
10/05/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2609008WL001411
|
00032
|
UTIB0002162
|
606
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
31
|
PB2609008_110124APB_FTO_83446
|
2609008000NRG24110120240466534
|
N0124009CB269
|
11/01/2024
|
KIRNA KAUR
|
KIRNA KAUR
|
2609008WL022577
|
00354
|
PUNB0023710
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
PB2609008_151123FTO_68864
|
2609008000NRG24151120230368665
|
8991073176
|
15/11/2023
|
Ajaib Singh
|
Ajaib Singh
|
2609008WL0017341
|
00354
|
PUNB0023610
|
1818
|
01/01/2024
|
No Such Account
|
|
33
|
PB2609008_181223APB_FTO_78077
|
2609008000NRG24181220230433090
|
1550672009
|
18/12/2023
|
Raj kaur
|
Raj kaur
|
2609008WL020793
|
00048
|
BKID0006318
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
PB2609008_190923FTO_53826
|
2609008000NRG24190920230273355
|
7324494338
|
19/09/2023
|
karamjit kaur
|
karamjit kaur
|
2609008WL012897
|
00354
|
PUNB0023710
|
1515
|
10/11/2023
|
No Such Account
|
|
35
|
PB2609008_191223APB_FTO_78449
|
2609008000NRG24191220230436264
|
1549628638
|
19/12/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL020900
|
00280
|
SBIN0RRMLGB
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
PB2609008_231023APB_FTO_63290
|
2609008000NRG24231020230337547
|
7905941784
|
23/10/2023
|
BHURI KAUR
|
BHURI KAUR
|
2609008WL015612
|
00354
|
PUNB0096010
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
PB2609008_260523FTO_14162
|
2609008000NRG24260520230055741
|
1985723389
|
26/05/2023
|
GURJiT KAUR
|
GURJiT KAUR
|
2609008WL0002565
|
00352
|
PUNB0PGB003
|
1515
|
31/05/2023
|
No Such Account
|
|
38
|
PB2609008_280324APB_FTO_96435
|
2609008000NRG24270320240559751
|
3157938697
|
28/03/2024
|
BANT KAUR
|
BANT KAUR
|
2609008WL027314
|
00280
|
SBIN0RRMLGB
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
PB2609008_301123APB_FTO_72469
|
2609008000NRG24301120230394924
|
9005477040
|
30/11/2023
|
ajeet singh
|
ajeet singh
|
2609008WL018975
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
PB2609008_301123APB_FTO_72469
|
2609008000NRG24301120230394969
|
9005477127
|
30/11/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL018978
|
00415
|
SBIN0050328
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439206
|
2797501647
|
15/06/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609008WL0026078
|
00352
|
PUNB0PGB003
|
1692
|
28/06/2023
|
No Such Account
|
|
42
|
PB2609008_070823APB_FTO_41714
|
2609008000NRG24070820230193688
|
4526703728
|
07/08/2023
|
Diyal Kaur
|
Diyal Kaur
|
2609008WL009005
|
00415
|
SBIN0050177
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
PB2609008_151223APB_FTO_77424
|
2609008000NRG24151220230429001
|
1553069056
|
15/12/2023
|
RAJWANT SINGH
|
RAJWANT SINGH
|
2609008WL020631
|
00032
|
UTIB0001988
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
PB2609008_231023APB_FTO_63290
|
2609008000NRG24231020230337591
|
7905941765
|
23/10/2023
|
DEV SINGH
|
DEV SINGH
|
2609008WL015614
|
00354
|
PUNB0023710
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
PB2609008_240423FTO_4984
|
2609008000NRG24240420230011691
|
1638137693
|
24/04/2023
|
RANI
|
RANI
|
2609008WL000555
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
No Such Account
|
|
46
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439217
|
2797501649
|
15/06/2023
|
Badhna
|
Badhna
|
2609008WL0026080
|
00352
|
PUNB0PGB003
|
1692
|
28/06/2023
|
No Such Account
|
|
47
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439219
|
2797501652
|
15/06/2023
|
Badhna
|
Badhna
|
2609008WL0026080
|
00352
|
PUNB0PGB003
|
1692
|
28/06/2023
|
No Such Account
|
|
48
|
PB2609008_300523FTO_15763
|
2609008000NRG22260520230351380
|
2267557062
|
30/05/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020912
|
00354
|
PUNB0023610
|
1614
|
07/06/2023
|
No Such Account
|
|
49
|
PB2609008_011123APB_FTO_65587
|
2609008000NRG24011120230351635
|
8010939818
|
01/11/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609008WL016245
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
50
|
PB2609008_100124APB_FTO_83208
|
2609008000NRG24100120240464660
|
N0124008430F0
|
10/01/2024
|
Karnail Kaur
|
Karnail Kaur
|
2609008WL022478
|
00354
|
PUNB0127900
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
PB2609008_100124APB_FTO_83208
|
2609008000NRG24100120240464672
|
N012400842F4E
|
10/01/2024
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL022478
|
00354
|
PUNB0127900
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
PB2609008_160823FTO_44445
|
2609008000NRG24160820230212185
|
4827024087
|
16/08/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609008WL009901
|
00352
|
PUNB0PGB003
|
1818
|
25/08/2023
|
No Such Account
|
|
53
|
PB2609008_171123APB_FTO_69319
|
2609008000NRG24171120230373884
|
9010888503
|
17/11/2023
|
nand kaur
|
nand kaur
|
2609008WL017964
|
00415
|
SBIN0050177
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
PB2609008_110723FTO_31460
|
2609008000NRG24110720230150063
|
3507031285
|
11/07/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL006365
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
No Such Account
|
|
55
|
PB2609008_270324APB_FTO_95927
|
2609008000NRG24270320240560196
|
3156101691
|
27/03/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL027335
|
00415
|
SBIN0003247
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
PB2609008_010423APB_FTO_162
|
2609008000NRG23010420230433746
|
1487785156
|
01/04/2023
|
Raj Kumar
|
Raj Kumar
|
2609008WL025048
|
00354
|
PUNB0016110
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
PB2609008_011123APB_FTO_65587
|
2609008000NRG24011120230351781
|
8010939877
|
01/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609008WL016253
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
58
|
PB2609008_011123APB_FTO_65587
|
2609008000NRG24011120230351888
|
8010939716
|
01/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609008WL016259
|
00354
|
PUNB0127900
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
PB2609008_040723FTO_29243
|
2609008000NRG24030720230138414
|
3601609064
|
04/07/2023
|
GORRA KAUR
|
GORRA KAUR
|
2609008WL0005795
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
|
60
|
PB2609008_080623APB_FTO_19432
|
2609008000NRG24080620230087091
|
2493451082
|
08/06/2023
|
Balbir Kaur
|
Balbir Kaur
|
2609008WL003662
|
00354
|
PUNB0127900
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
PB2609008_091023FTO_59752
|
2609008000NRG24091020230315630
|
7375366252
|
09/10/2023
|
harpreet kaur
|
harpreet kaur
|
2609008WL014661
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
62
|
PB2609008_091023FTO_59752
|
2609008000NRG24091020230315895
|
7375366251
|
09/10/2023
|
GURJIT SINGH
|
GURJIT SINGH
|
2609008WL014671
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
63
|
PB2609008_091023FTO_59752
|
2609008000NRG24091020230315898
|
7375366253
|
09/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL014671
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
64
|
PB2609008_100124APB_FTO_83208
|
2609008000NRG24100120240464677
|
N0124008430EF
|
10/01/2024
|
Gurmail Kaur
|
Gurmail Kaur
|
2609008WL022479
|
00354
|
PUNB0127900
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
PB2609008_171123APB_FTO_69319
|
2609008000NRG24171120230373981
|
9010888599
|
17/11/2023
|
AJMER KAUR
|
AJMER KAUR
|
2609008WL017973
|
00354
|
PUNB0127900
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012667
|
1638137593
|
24/04/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
|
67
|
PB2609008_300523FTO_15763
|
2609008000NRG22260520230351379
|
2267557064
|
30/05/2023
|
Toni
|
Toni
|
2609008WL0020911
|
00352
|
PUNB0PGB003
|
1345
|
07/06/2023
|
No Such Account
|
|
68
|
PB2609008_070723FTO_30498
|
2609008000NRG23070720230439291
|
3505697396
|
07/07/2023
|
Badhna
|
Badhna
|
2609008WL0026111
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
|
69
|
PB2609008_011123APB_FTO_65587
|
2609008000NRG24011120230351734
|
8010939845
|
01/11/2023
|
nachtar singh
|
nachtar singh
|
2609008WL016250
|
00415
|
SBIN0050177
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
70
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359799
|
8011071867
|
07/11/2023
|
FAQIRYA SINGH
|
FAQIRYA SINGH
|
2609008WL016636
|
00349
|
PSIB0000123
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
71
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359960
|
8011071888
|
07/11/2023
|
DHARMPAL SINGH
|
DHARMPAL SINGH
|
2609008WL016645
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
72
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360076
|
8011071734
|
07/11/2023
|
SEETA DEVI
|
SEETA DEVI
|
2609008WL016649
|
00349
|
PSIB0000123
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
73
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360084
|
8011071730
|
07/11/2023
|
Malket kaur
|
Malket kaur
|
2609008WL016649
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
74
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360299
|
8011072143
|
07/11/2023
|
Mukhtiyar Singh
|
Mukhtiyar Singh
|
2609008WL016655
|
00415
|
SBIN0003247
|
1818
|
25/11/2023
|
Account closed
|
|
75
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360300
|
8011071855
|
07/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2609008WL016655
|
00354
|
PUNB0096010
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
PB2609008_101023FTO_60046
|
2609008000NRG24101020230316504
|
7375339875
|
10/10/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL014695
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
77
|
PB2609008_101023FTO_60046
|
2609008000NRG24101020230317379
|
7375339877
|
10/10/2023
|
Sandeep kaur
|
Sandeep kaur
|
2609008WL014733
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
78
|
PB2609008_150923FTO_52753
|
2609008000NRG24150920230267388
|
7128598327
|
15/09/2023
|
Usha Rani
|
Usha Rani
|
2609008WL0012665
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
No Such Account
|
|
79
|
PB2609008_210723FTO_35828
|
2609008000NRG24210720230169323
|
3955025072
|
21/07/2023
|
JARNEL RAM
|
JARNEL RAM
|
2609008WL007490
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
No Such Account
|
|
80
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370999
|
8991073406
|
17/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL0017544
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
81
|
PB2609008_311023FTO_65286
|
2609008000NRG24311020230350293
|
8010998450
|
31/10/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2609008WL016174
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
|
82
|
PB2609008_030823FTO_40660
|
2609008000NRG24010820230182320
|
4350589686
|
03/08/2023
|
Jangir singh
|
Jangir singh
|
2609008WL008320
|
00352
|
PUNB0PGB003
|
1515
|
08/08/2023
|
No Such Account
|
|
83
|
PB2609008_070623FTO_18757
|
2609008000NRG24050620230078203
|
2403558550
|
07/06/2023
|
PALO KAUR
|
PALO KAUR
|
2609008WL0003378
|
00032
|
UTIB0002162
|
1212
|
10/06/2023
|
No Such Account
|
|
84
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359796
|
8011071728
|
07/11/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2609008WL016636
|
00349
|
PSIB0000123
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
85
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359962
|
8011071883
|
07/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL016645
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
86
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360304
|
8011071856
|
07/11/2023
|
Jamir Kaur
|
Jamir Kaur
|
2609008WL016655
|
00354
|
PUNB0096010
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
PB2609008_110923APB_FTO_51591
|
2609008000NRG24110920230252623
|
7131459655
|
11/09/2023
|
AMREEK SINGH
|
AMREEK SINGH
|
2609008WL012081
|
00354
|
PUNB0016110
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
PB2609008_211123APB_FTO_70157
|
2609008000NRG24211120230378832
|
8998568505
|
21/11/2023
|
gurmail singh
|
gurmail singh
|
2609008WL018253
|
00354
|
PUNB0016110
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
PB2609008_250923FTO_55674
|
2609008000NRG24250920230287762
|
7375397903
|
25/09/2023
|
harmesh singh
|
harmesh singh
|
2609008WL013502
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
90
|
PB2609008_171123FTO_69322
|
2609008000NRG24151120230370510
|
8991073404
|
17/11/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609008WL0017457
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
|
91
|
PB2609008_120523APB_FTO_10044
|
2609008000NRG24120520230034515
|
1639866277
|
12/05/2023
|
Beant Kaur
|
Beant Kaur
|
2609008WL001527
|
00349
|
PSIB0000633
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360042
|
8011071918
|
07/11/2023
|
Mandeep kaur
|
Mandeep kaur
|
2609008WL016649
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
93
|
PB2609008_011123FTO_65583
|
2609008000NRG24011120230351621
|
8011146057
|
01/11/2023
|
JEET KAUR
|
JEET KAUR
|
2609008WL016244
|
00415
|
SBIN0050017
|
1515
|
25/11/2023
|
Account closed
|
|
94
|
PB2609008_011123FTO_65583
|
2609008000NRG24011120230351800
|
8011146094
|
01/11/2023
|
RAJNI KAUR
|
RAJNI KAUR
|
2609008WL016255
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
95
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363479
|
8010970006
|
09/11/2023
|
BAHRPOOR SINGH
|
BAHRPOOR SINGH
|
2609008WL016814
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
PB2609008_161023FTO_61405
|
2609008000NRG24161020230329022
|
7375382371
|
16/10/2023
|
Usha Rani
|
Usha Rani
|
2609008WL015208
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
97
|
PB2609008_190623FTO_23491
|
2609008000NRG24190620230112278
|
2797516852
|
19/06/2023
|
JARNEL RAM
|
JARNEL RAM
|
2609008WL004658
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
98
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374288
|
9000864915
|
20/11/2023
|
Usha Rani
|
Usha Rani
|
2609008WL0018020
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
|
99
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374320
|
9000864918
|
20/11/2023
|
SUKHA KHAN
|
SUKHA KHAN
|
2609008WL0018035
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
100
|
PB2609008_210823FTO_45828
|
2609008000NRG24210820230220534
|
4907342439
|
21/08/2023
|
Jarnail kaur
|
Jarnail kaur
|
2609008WL010316
|
00352
|
PUNB0PGB003
|
909
|
28/08/2023
|
No Such Account
|
|
101
|
PB2609008_031023APB_FTO_57882
|
2609008000NRG24031020230302679
|
7375794857
|
03/10/2023
|
RAJWANT SINGH
|
RAJWANT SINGH
|
2609008WL014104
|
00032
|
UTIB0001988
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
PB2609008_120723APB_FTO_32029
|
2609008000NRG24120720230153363
|
7128818370
|
12/07/2023
|
Rajvir Kaur
|
Rajvir Kaur
|
2609008WL006530
|
00415
|
SBIN0050374
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
PB2609008_120723APB_FTO_32029
|
2609008000NRG24120720230153602
|
7128818346
|
12/07/2023
|
Diyal Kaur
|
Diyal Kaur
|
2609008WL006538
|
00415
|
SBIN0050177
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
PB2609008_130324APB_FTO_92900
|
2609008000NRG24130320240538951
|
3153017209
|
13/03/2024
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL025947
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
PB2609008_140723FTO_32971
|
2609008000NRG24140720230158167
|
3601606436
|
14/07/2023
|
Raj kaur
|
Raj kaur
|
2609008WL006764
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
|
106
|
PB2609008_201123FTO_69805
|
2609008000NRG24181120230374268
|
9000864897
|
20/11/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2609008WL0018014
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
107
|
PB2609008_190623FTO_23491
|
2609008000NRG24190620230112326
|
2797516851
|
19/06/2023
|
RAJJ KAUR
|
RAJJ KAUR
|
2609008WL004659
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
108
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374295
|
9000864906
|
20/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2609008WL0018022
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
109
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374318
|
9000864917
|
20/11/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
2609008WL0018034
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
|
110
|
PB2609008_210823FTO_45828
|
2609008000NRG24210820230220532
|
4907342438
|
21/08/2023
|
Manpreet kaur
|
Manpreet kaur
|
2609008WL010316
|
00352
|
PUNB0PGB003
|
303
|
28/08/2023
|
No Such Account
|
|
111
|
PB2609008_210823FTO_45828
|
2609008000NRG24210820230220549
|
4907342437
|
21/08/2023
|
Amarjit kaur
|
Amarjit kaur
|
2609008WL010317
|
00352
|
PUNB0PGB003
|
606
|
28/08/2023
|
No Such Account
|
|
112
|
PB2609008_210823FTO_45828
|
2609008000NRG24210820230221373
|
4907342462
|
21/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL010352
|
00032
|
UTIB0003416
|
1515
|
28/08/2023
|
No Such Account
|
|
113
|
PB2609008_230823APB_FTO_46813
|
2609008000NRG24230820230227911
|
4910320726
|
23/08/2023
|
RAJWANT SINGH
|
RAJWANT SINGH
|
2609008WL010681
|
00032
|
UTIB0001988
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
PB2609008_290523FTO_15183
|
2609008000NRG19260520230278335
|
2291942676
|
29/05/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609008WL0019664
|
00352
|
PUNB0PGB003
|
960
|
07/06/2023
|
No Such Account
|
|
115
|
PB2609008_011123FTO_65583
|
2609008000NRG24011120230351893
|
8011146074
|
01/11/2023
|
CHINTO KAUR
|
CHINTO KAUR
|
2609008WL016259
|
00354
|
PUNB0127900
|
1818
|
25/11/2023
|
Account closed
|
|
116
|
PB2609008_031023APB_FTO_57882
|
2609008000NRG24031020230301274
|
7375795160
|
03/10/2023
|
KIRNA KAUR
|
KIRNA KAUR
|
2609008WL014052
|
00354
|
PUNB0023710
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
PB2609008_300124APB_FTO_85571
|
2609008000NRG24300120240487540
|
2355861214
|
30/01/2024
|
Gurnam Kaur
|
Gurnam Kaur
|
2609008WL023603
|
00354
|
PUNB0023610
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350208
|
8011114964
|
31/10/2023
|
HARMESH KAUR
|
HARMESH KAUR
|
2609008WL016173
|
00415
|
SBIN0050374
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
119
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350233
|
8011115053
|
31/10/2023
|
Mohinder kaur
|
Mohinder kaur
|
2609008WL016173
|
00349
|
PSIB0000123
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
120
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350302
|
8011115051
|
31/10/2023
|
SEETA DEVI
|
SEETA DEVI
|
2609008WL016174
|
00349
|
PSIB0000123
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
121
|
PB2609008_160623APB_FTO_22772
|
2609008000NRG24160620230108595
|
2798575787
|
16/06/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609008WL004499
|
00415
|
SBIN0050374
|
606
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
PB2609008_041023APB_FTO_58303
|
2609008000NRG24041020230304917
|
7375785377
|
04/10/2023
|
AJMER KAUR
|
AJMER KAUR
|
2609008WL014196
|
00354
|
PUNB0127900
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398697
|
9007976587
|
05/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609008WL0019350
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
124
|
PB2609008_100124FTO_83217
|
2609008000NRG24040120240460352
|
N012400829B46
|
10/01/2024
|
Jaswinder Singh
|
Jaswinder Singh
|
2609008WL0021970
|
00349
|
PSIB0000633
|
1818
|
03/04/2024
|
A/c Blocked or Frozen
|
|
125
|
PB2609008_070723FTO_30493
|
2609008000NRG24070720230146614
|
3505698537
|
07/07/2023
|
rajvir kaur
|
rajvir kaur
|
2609008WL006207
|
00415
|
SBIN0050328
|
1818
|
17/07/2023
|
No Such Account
|
|
126
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463704
|
N01240083999C
|
10/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0022369
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
|
127
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463752
|
N0124008399A4
|
10/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0022376
|
00352
|
PUNB0PGB003
|
909
|
03/04/2024
|
No Such Account
|
|
128
|
PB2609008_100124FTO_83217
|
2609008000NRG24100120240463919
|
N0124008399A2
|
10/01/2024
|
Sunita Rani
|
Sunita Rani
|
2609008WL0022403
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
|
129
|
PB2609008_100124FTO_83217
|
2609008000NRG24100120240463921
|
N012400839A2C
|
10/01/2024
|
Sinder Singh
|
Sinder Singh
|
2609008WL0022403
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
No Such Account
|
|
130
|
PB2609008_100124APB_FTO_83213
|
2609008000NRG24100120240465163
|
N0124008436CC
|
10/01/2024
|
nand kaur
|
nand kaur
|
2609008WL022504
|
00415
|
SBIN0050177
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
PB2609008_210723APB_FTO_35831
|
2609008000NRG24210720230169346
|
3955305195
|
21/07/2023
|
Narang Singh
|
Narang Singh
|
2609008WL007493
|
00354
|
PUNB0127900
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
PB2609008_210723APB_FTO_35831
|
2609008000NRG24210720230169821
|
3955305037
|
21/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609008WL007516
|
00354
|
PUNB0127900
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
PB2609008_221223FTO_79554
|
2609008000NRG24221220230444417
|
1549053160
|
22/12/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609008WL021267
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
|
134
|
PB2609008_271023APB_FTO_64454
|
2609008000NRG24271020230343975
|
7908593087
|
27/10/2023
|
GURPEERT KAUR
|
GURPEERT KAUR
|
2609008WL015882
|
00415
|
SBIN0050328
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
PB2609008_300124APB_FTO_85571
|
2609008000NRG24300120240487374
|
2355861309
|
30/01/2024
|
Rani
|
Rani
|
2609008WL023591
|
00349
|
PSIB0000633
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350230
|
8011114955
|
31/10/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2609008WL016173
|
00032
|
UTIB0000334
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350303
|
8011114959
|
31/10/2023
|
ROSHANI
|
ROSHANI
|
2609008WL016174
|
00032
|
UTIB0000334
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
138
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350477
|
8011115066
|
31/10/2023
|
DEV SINGH
|
DEV SINGH
|
2609008WL016183
|
00354
|
PUNB0023710
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
PB2609008_030823APB_FTO_40671
|
2609008000NRG24030820230187103
|
4350702254
|
03/08/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2609008WL008599
|
00468
|
UBIN0566641
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
PB2609008_030823APB_FTO_40674
|
2609008000NRG24030820230188299
|
4350705034
|
03/08/2023
|
Daara Singh
|
Daara Singh
|
2609008WL008642
|
00354
|
PUNB0023610
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
PB2609008_040923APB_FTO_50001
|
2609008000NRG24040920230241998
|
7071545394
|
04/09/2023
|
SHER KAUR
|
SHER KAUR
|
2609008WL011551
|
00032
|
UTIB0002162
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
PB2609008_291123FTO_71985
|
2609008000NRG24291120230392084
|
9005397991
|
29/11/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2609008WL018825
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
|
143
|
PB2609008_300623APB_FTO_28164
|
2609008000NRG24300620230136207
|
3324252227
|
30/06/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2609008WL005640
|
00415
|
SBIN0050017
|
1515
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
PB2609008_300623APB_FTO_28164
|
2609008000NRG24300620230136228
|
3324252218
|
30/06/2023
|
Inder Singh
|
Inder Singh
|
2609008WL005640
|
00415
|
SBIN0050017
|
1515
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
PB2609008_030823APB_FTO_40671
|
2609008000NRG24010820230183823
|
4350702557
|
03/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL008429
|
00415
|
SBIN0050328
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
PB2609008_030823APB_FTO_40674
|
2609008000NRG24030820230188968
|
4350705341
|
03/08/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2609008WL008701
|
00415
|
SBIN0003247
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
PB2609008_030823APB_FTO_40671
|
2609008000NRG24030820230189327
|
4350702211
|
03/08/2023
|
PARVEEN
|
PARVEEN
|
2609008WL008733
|
00354
|
PUNB0096010
|
1212
|
08/08/2023
|
A/c Blocked or Frozen
|
|
148
|
PB2609008_081123FTO_67457
|
2609008000NRG24081120230362702
|
8011004327
|
08/11/2023
|
Dalip Singh
|
Dalip Singh
|
2609008WL016770
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
No Such Account
|
|
149
|
PB2609008_101023APB_FTO_60056
|
2609008000NRG24101020230317440
|
7377448591
|
10/10/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL014733
|
00354
|
PUNB0016110
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
PB2609008_150124APB_FTO_83891
|
2609008000NRG24150120240470964
|
N012400C7059C
|
15/01/2024
|
CHAND SINGH
|
CHAND SINGH
|
2609008WL022793
|
00354
|
PUNB0023610
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
PB2609008_150923APB_FTO_52749
|
2609008000NRG24150920230266506
|
7128846255
|
15/09/2023
|
KIRNA KAUR
|
KIRNA KAUR
|
2609008WL012633
|
00354
|
PUNB0023710
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
PB2609008_261223APB_FTO_80210
|
2609008000NRG24261220230448084
|
1549749398
|
26/12/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2609008WL021399
|
00468
|
UBIN0566641
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
PB2609008_261223APB_FTO_80210
|
2609008000NRG24261220230449010
|
1549749554
|
26/12/2023
|
Rohi Ram
|
Rohi Ram
|
2609008WL021438
|
00354
|
PUNB0023710
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
PB2609008_291123FTO_71985
|
2609008000NRG24291120230392125
|
9005397995
|
29/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL018826
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
155
|
PB2609008_300623APB_FTO_28164
|
2609008000NRG24300620230136200
|
3324252277
|
30/06/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL005640
|
00352
|
PUNB0PGB003
|
1515
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
PB2609008_300623APB_FTO_28164
|
2609008000NRG24300620230137929
|
3324252469
|
30/06/2023
|
MAGGAR SINGH
|
MAGGAR SINGH
|
2609008WL005723
|
00415
|
SBIN0003247
|
909
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
PB2609008_060723APB_FTO_30108
|
2609008000NRG24060720230145194
|
3507439433
|
06/07/2023
|
Charnojeet Kaur
|
Charnojeet Kaur
|
2609008WL006142
|
00415
|
SBIN0050177
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437844
|
1534905245
|
12/04/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL0025525
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
|
159
|
PB2609008_010224APB_FTO_86142
|
2609008000NRG24010220240491710
|
2342681981
|
01/02/2024
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609008WL023774
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
PB2609008_021123FTO_65911
|
2609008000NRG24021120230353024
|
8011005374
|
02/11/2023
|
SHARANJIT KAUR
|
SHARANJIT KAUR
|
2609008WL016329
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
161
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230361387
|
8011219451
|
08/11/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2609008WL016702
|
00176
|
IDIB000S552
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
162
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362554
|
8011219487
|
08/11/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2609008WL016763
|
00349
|
PSIB0000633
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
163
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362668
|
8011219495
|
08/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609008WL016770
|
00349
|
PSIB0000633
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
164
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362683
|
8011219494
|
08/11/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2609008WL016770
|
00349
|
PSIB0000633
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
165
|
PB2609008_191023FTO_62369
|
2609008000NRG24191020230333559
|
7901838908
|
19/10/2023
|
CHINTO KAUR
|
CHINTO KAUR
|
2609008WL015422
|
00354
|
PUNB0127900
|
303
|
22/11/2023
|
Account closed
|
|
166
|
PB2609008_200523FTO_12406
|
2609008000NRG24200520230047124
|
1860248363
|
20/05/2023
|
RANI
|
RANI
|
2609008WL0002153
|
00352
|
PUNB0PGB003
|
1212
|
25/05/2023
|
No Such Account
|
|
167
|
PB2609008_231123APB_FTO_70867
|
2609008000NRG24231120230382554
|
9906845304
|
23/11/2023
|
SAVARAN KAUR
|
SAVARAN KAUR
|
2609008WL018443
|
00415
|
SBIN0050374
|
1212
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
PB2609008_030823FTO_40673
|
2609008000NRG24260720230174690
|
4350591465
|
03/08/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2609008WL0007782
|
00354
|
PUNB0127900
|
1818
|
08/08/2023
|
Account closed
|
|
169
|
PB2609008_030823FTO_40673
|
2609008000NRG24260720230175044
|
4350591497
|
03/08/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL0007806
|
00415
|
SBIN0050328
|
1515
|
08/08/2023
|
No Such Account
|
|
170
|
PB2609008_030823FTO_40673
|
2609008000NRG24300720230178998
|
4350591439
|
03/08/2023
|
jawala singh
|
jawala singh
|
2609008WL0008128
|
00352
|
PUNB0PGB003
|
1818
|
08/08/2023
|
No Such Account
|
|
171
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437679
|
1534905242
|
12/04/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL0025470
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
No Such Account
|
|
172
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437842
|
1534905222
|
12/04/2023
|
Pyaro
|
Pyaro
|
2609008WL0025524
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
No Such Account
|
|
173
|
PB2609008_030823FTO_40673
|
2609008000NRG24020820230185681
|
4350591429
|
03/08/2023
|
Narang Singh
|
Narang Singh
|
2609008WL0008539
|
00354
|
PUNB0127900
|
1818
|
08/08/2023
|
Account closed
|
|
174
|
PB2609008_021123FTO_65911
|
2609008000NRG24021120230353066
|
8011005364
|
02/11/2023
|
PORAN SINGH
|
PORAN SINGH
|
2609008WL016332
|
00280
|
SBIN0RRMLGB
|
1818
|
25/11/2023
|
No Such Account
|
|
175
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362547
|
8011219535
|
08/11/2023
|
Harbans Kaur
|
Harbans Kaur
|
2609008WL016763
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
176
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362698
|
8011219498
|
08/11/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609008WL016770
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
177
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362711
|
8011219549
|
08/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609008WL016770
|
00349
|
PSIB0000633
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
178
|
PB2609008_100124APB_FTO_83209
|
2609008000NRG24100120240464815
|
N012400834880
|
10/01/2024
|
Karamjit Kaur
|
Karamjit Kaur
|
2609008WL022490
|
00280
|
SBIN0RRMLGB
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
PB2609008_130923APB_FTO_52194
|
2609008000NRG24130920230261225
|
7131706568
|
13/09/2023
|
AMRJEET SINGH
|
AMRJEET SINGH
|
2609008WL012426
|
00354
|
PUNB0023710
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
PB2609008_130923APB_FTO_52194
|
2609008000NRG24130920230261236
|
7131706580
|
13/09/2023
|
PALA SINGH
|
PALA SINGH
|
2609008WL012426
|
00354
|
PUNB0023710
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
PB2609008_250523FTO_13815
|
2609008000NRG23250520230438936
|
2266011705
|
25/05/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2609008WL0025980
|
00352
|
PUNB0PGB003
|
1410
|
07/06/2023
|
No Such Account
|
|
182
|
PB2609008_040923FTO_50014
|
2609008000NRG24020920230239892
|
7067902269
|
04/09/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2609008WL0011420
|
00352
|
PUNB0PGB003
|
303
|
06/11/2023
|
No Such Account
|
|
183
|
PB2609008_040923FTO_50014
|
2609008000NRG24020920230239897
|
7067902264
|
04/09/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609008WL0011421
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
|
184
|
PB2609008_091023APB_FTO_59760
|
2609008000NRG24091020230312848
|
7376174082
|
09/10/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL014540
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048870
|
2291939840
|
24/05/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
|
186
|
PB2609008_221123APB_FTO_70432
|
2609008000NRG24221120230379709
|
9908989137
|
22/11/2023
|
Govinder Singh
|
Govinder Singh
|
2609008WL018312
|
00415
|
SBIN0050374
|
1515
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
PB2609008_221123APB_FTO_70432
|
2609008000NRG24221120230379726
|
9908989164
|
22/11/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2609008WL018312
|
00032
|
UTIB0000334
|
1515
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
PB2609008_240523FTO_13277
|
2609008000NRG24240520230051787
|
2291939826
|
24/05/2023
|
gurmit kaur
|
gurmit kaur
|
2609008WL0002397
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
No Such Account
|
|
189
|
PB2609008_180723APB_FTO_34206
|
2609008000NRG24180720230165446
|
3962557891
|
18/07/2023
|
DIYAL KAUR
|
DIYAL KAUR
|
2609008WL007210
|
00354
|
PUNB0096010
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
PB2609008_040923FTO_50014
|
2609008000NRG24030920230240199
|
7067902256
|
04/09/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2609008WL0011466
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
|
191
|
PB2609008_250523FTO_13815
|
2609008000NRG23250520230438935
|
2266011688
|
25/05/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL0025980
|
00352
|
PUNB0PGB003
|
1692
|
07/06/2023
|
No Such Account
|
|
192
|
PB2609008_040923FTO_50014
|
2609008000NRG24020920230239899
|
7067902271
|
04/09/2023
|
Sunita Rani
|
Sunita Rani
|
2609008WL0011422
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
|
193
|
PB2609008_040923FTO_50014
|
2609008000NRG24020920230239900
|
7067902274
|
04/09/2023
|
Sinder Singh
|
Sinder Singh
|
2609008WL0011422
|
00352
|
PUNB0PGB003
|
606
|
06/11/2023
|
No Such Account
|
|
194
|
PB2609008_040923FTO_50014
|
2609008000NRG24030920230240208
|
7067902267
|
04/09/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2609008WL0011470
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
|
195
|
PB2609008_070224APB_FTO_86945
|
2609008000NRG24070220240497166
|
2342681683
|
07/02/2024
|
DEV SINGH
|
DEV SINGH
|
2609008WL024025
|
00354
|
PUNB0023710
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
PB2609008_091023APB_FTO_59760
|
2609008000NRG24091020230314113
|
7376174280
|
09/10/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2609008WL014603
|
00349
|
PSIB0000070
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048866
|
2291939828
|
24/05/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
909
|
07/06/2023
|
No Such Account
|
|
198
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048869
|
2291939842
|
24/05/2023
|
JATINDER SINGH
|
JATINDER SINGH
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
|
199
|
PB2609008_050423FTO_899
|
2609008000NRG23050420230435719
|
1533215370
|
05/04/2023
|
PAL KAUR
|
PAL KAUR
|
2609008WL0025244
|
00352
|
PUNB0PGB003
|
564
|
13/05/2023
|
No Such Account
|
|
200
|
PB2609008_250523FTO_13815
|
2609008000NRG23250520230438931
|
2266011694
|
25/05/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609008WL0025980
|
00352
|
PUNB0PGB003
|
1692
|
07/06/2023
|
No Such Account
|
|
201
|
PB2609008_040923FTO_50014
|
2609008000NRG24020920230239890
|
7067902268
|
04/09/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL0011419
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
No Such Account
|
|
202
|
PB2609008_040923FTO_50014
|
2609008000NRG24030920230240201
|
7067902261
|
04/09/2023
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2609008WL0011467
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
|
203
|
PB2609008_180124APB_FTO_84365
|
2609008000NRG24180120240474540
|
2342825395
|
18/01/2024
|
Rajpal kaur
|
Rajpal kaur
|
2609008WL022990
|
00415
|
SBIN0050017
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
PB2609008_210823APB_FTO_45836
|
2609008000NRG24210820230221383
|
4911348283
|
21/08/2023
|
BALJEET SINGH
|
BALJEET SINGH
|
2609008WL010352
|
00354
|
PUNB0127900
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
PB2609008_030823FTO_40673
|
2609010000NRG24260720230175081
|
4350591481
|
03/08/2023
|
Randhir Singh
|
Randhir Singh
|
2609010WL0007811
|
00415
|
SBIN0050177
|
1818
|
08/08/2023
|
Account closed
|
|
206
|
PB2609008_220823FTO_46466
|
2609008000NRG24220820230225399
|
4910778391
|
22/08/2023
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2609008WL010539
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
|
207
|
PB2609008_231123APB_FTO_70867
|
2609008000NRG24231120230382556
|
9906845224
|
23/11/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL018443
|
00354
|
PUNB0016110
|
1515
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
PB2609008_030823FTO_40673
|
2609008000NRG24260720230174689
|
4350591438
|
03/08/2023
|
AJMER KAUR
|
AJMER KAUR
|
2609008WL0007782
|
00352
|
PUNB0PGB003
|
1818
|
08/08/2023
|
No Such Account
|
|
209
|
PB2609008_040823FTO_41067
|
2609008000NRG24040820230190645
|
4418202221
|
04/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0008820
|
00415
|
SBIN0050328
|
1818
|
10/08/2023
|
No Such Account
|
|
210
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437678
|
1534905238
|
12/04/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL0025470
|
00352
|
PUNB0PGB003
|
1128
|
13/05/2023
|
No Such Account
|
|
211
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437737
|
1534905241
|
12/04/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL0025483
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
|
212
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437827
|
1534905247
|
12/04/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL0025517
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
No Such Account
|
|
213
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437830
|
1534905319
|
12/04/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL0025519
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
|
214
|
PB2609008_010224APB_FTO_86142
|
2609008000NRG24010220240489696
|
2342681996
|
01/02/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL023701
|
00415
|
SBIN0003247
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
215
|
PB2609008_010224APB_FTO_86142
|
2609008000NRG24010220240491866
|
2342681855
|
01/02/2024
|
Satya Devi
|
Satya Devi
|
2609008WL023785
|
00354
|
PUNB0127900
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
PB2609008_021123FTO_65911
|
2609008000NRG24021120230353033
|
8011005346
|
02/11/2023
|
BANT KAUR
|
BANT KAUR
|
2609008WL016329
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
217
|
PB2609008_050923APB_FTO_50311
|
2609008000NRG24050920230245987
|
7128736573
|
05/09/2023
|
Jagtar Singh
|
Jagtar Singh
|
2609008WL011717
|
00048
|
BKID0006318
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362551
|
8011219501
|
08/11/2023
|
Harbans Singh
|
Harbans Singh
|
2609008WL016763
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
219
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362569
|
8011219483
|
08/11/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2609008WL016763
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
220
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362630
|
8011219477
|
08/11/2023
|
joginder kaur
|
joginder kaur
|
2609008WL016766
|
00354
|
PUNB0096010
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
221
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362666
|
8011219499
|
08/11/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL016770
|
00349
|
PSIB0000633
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
222
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362673
|
8011219532
|
08/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609008WL016770
|
00349
|
PSIB0000633
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
223
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362701
|
8011219539
|
08/11/2023
|
Labh Kaur
|
Labh Kaur
|
2609008WL016770
|
00349
|
PSIB0000633
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
224
|
PB2609008_100124APB_FTO_83209
|
2609008000NRG24100120240464775
|
N01240083488D
|
10/01/2024
|
Pargat Singh
|
Pargat Singh
|
2609008WL022488
|
00415
|
SBIN0050328
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
PB2609008_030823FTO_40645
|
2609010000NRG24010820230181599
|
4350589848
|
03/08/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2609010WL008280
|
00415
|
SBIN0050331
|
909
|
08/08/2023
|
Account closed
|
|
226
|
PB2609008_190324FTO_94215
|
2609008000NRG24180320240543757
|
3152863818
|
19/03/2024
|
Sinder Singh
|
Sinder Singh
|
2609008WL0026451
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
|
227
|
PB2609008_210923APB_FTO_54749
|
2609008000NRG24210920230278181
|
7351927556
|
21/09/2023
|
gurbachan singh
|
gurbachan singh
|
2609008WL013109
|
00354
|
PUNB0096010
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
PB2609008_031023APB_FTO_57882
|
2609008000NRG24031020230301449
|
7375794675
|
03/10/2023
|
RAM SINGH
|
RAM SINGH
|
2609008WL014057
|
00349
|
PSIB0000123
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
229
|
PB2609008_031023APB_FTO_57882
|
2609008000NRG24031020230302680
|
7375795011
|
03/10/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL014104
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
PB2609008_061123APB_FTO_66861
|
2609008000NRG24061120230356647
|
8011123356
|
06/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609008WL016487
|
00415
|
SBIN0050328
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363415
|
8010969999
|
09/11/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2609008WL016810
|
00032
|
UTIB0000334
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363477
|
8010969950
|
09/11/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2609008WL016814
|
00349
|
PSIB0000633
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
233
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363482
|
8010969962
|
09/11/2023
|
JAGJEET KAUR
|
JAGJEET KAUR
|
2609008WL016814
|
00349
|
PSIB0000633
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
234
|
PB2609008_110423FTO_1661
|
2609008000NRG24110420230000504
|
1533219356
|
11/04/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609008WL000027
|
00352
|
PUNB0PGB003
|
1818
|
13/05/2023
|
No Such Account
|
|
235
|
PB2609008_140723FTO_32971
|
2609008000NRG24140720230159750
|
3601606431
|
14/07/2023
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2609008WL006852
|
00354
|
PUNB0023710
|
1212
|
20/07/2023
|
No Such Account
|
|
236
|
PB2609008_161023FTO_61405
|
2609008000NRG24161020230328694
|
7375382374
|
16/10/2023
|
Debo
|
Debo
|
2609008WL015192
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
237
|
PB2609008_161023FTO_61405
|
2609008000NRG24161020230328725
|
7375382381
|
16/10/2023
|
Sandeep kaur
|
Sandeep kaur
|
2609008WL015193
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
238
|
PB2609008_190623FTO_23491
|
2609008000NRG24190620230112471
|
2797516862
|
19/06/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2609008WL004660
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
239
|
PB2609008_200923APB_FTO_54265
|
2609008000NRG24200920230274779
|
7263796933
|
20/09/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609008WL012963
|
00352
|
PUNB0PGB003
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
240
|
PB2609008_250823FTO_47559
|
2609008000NRG24250820230230857
|
5082638017
|
25/08/2023
|
Sunita
|
Sunita
|
2609008WL010822
|
00352
|
PUNB0PGB003
|
1212
|
02/09/2023
|
No Such Account
|
|
241
|
PB2609008_060923FTO_50655
|
2609008000NRG24060920230249299
|
7128594110
|
06/09/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2609008WL011914
|
00032
|
UTIB0000334
|
1515
|
07/11/2023
|
Account closed
|
|
242
|
PB2609008_031023APB_FTO_57882
|
2609008000NRG24031020230302992
|
7375795137
|
03/10/2023
|
KHUSHI KHAN
|
KHUSHI KHAN
|
2609008WL014115
|
00349
|
PSIB0000633
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
243
|
PB2609008_031023APB_FTO_57882
|
2609008000NRG24031020230302934
|
7375795022
|
03/10/2023
|
BALVERO
|
BALVERO
|
2609008WL014114
|
00078
|
CNRB0003544
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
244
|
PB2609008_031023APB_FTO_57882
|
2609008000NRG24031020230300916
|
7375794855
|
03/10/2023
|
jaspal kaur
|
jaspal kaur
|
2609008WL014035
|
00415
|
SBIN0050328
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
PB2609008_031023APB_FTO_57882
|
2609008000NRG24031020230301562
|
7375794770
|
03/10/2023
|
jarnail kaur
|
jarnail kaur
|
2609008WL014061
|
00349
|
PSIB0000633
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363418
|
8010969896
|
09/11/2023
|
Mohinder kaur
|
Mohinder kaur
|
2609008WL016810
|
00349
|
PSIB0000123
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
247
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363463
|
8010969954
|
09/11/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609008WL016814
|
00349
|
PSIB0000633
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
248
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363487
|
8010969942
|
09/11/2023
|
FAKIR SINGH
|
FAKIR SINGH
|
2609008WL016814
|
00349
|
PSIB0000633
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
249
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363490
|
8010969943
|
09/11/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609008WL016814
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
250
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360081
|
8011072049
|
07/11/2023
|
Urmila
|
Urmila
|
2609008WL016649
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
251
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360102
|
8011072125
|
07/11/2023
|
SAVARAN KAUR
|
SAVARAN KAUR
|
2609008WL016649
|
00415
|
SBIN0050374
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360291
|
8011071853
|
07/11/2023
|
Tej Singh
|
Tej Singh
|
2609008WL016655
|
00354
|
PUNB0016110
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
253
|
PB2609008_080523APB_FTO_8308
|
2609008000NRG24080520230027580
|
1639859300
|
08/05/2023
|
Rohi Ram
|
Rohi Ram
|
2609008WL001224
|
00354
|
PUNB0023710
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
PB2609008_080523APB_FTO_8308
|
2609008000NRG24080520230027595
|
1639859449
|
08/05/2023
|
SATYA DEVI
|
SATYA DEVI
|
2609008WL001225
|
00415
|
SBIN0050374
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
PB2609008_150923FTO_52753
|
2609008000NRG24140920230265038
|
7128598335
|
15/09/2023
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609008WL0012578
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
No Such Account
|
|
256
|
PB2609008_160623FTO_22770
|
2609008000NRG24160620230108684
|
2797501510
|
16/06/2023
|
Roop Singh
|
Roop Singh
|
2609008WL004500
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
257
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370871
|
8991073334
|
17/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609008WL0017511
|
00415
|
SBIN0050177
|
1818
|
01/01/2024
|
No Such Account
|
|
258
|
PB2609008_171123FTO_69322
|
2609008000NRG24171120230373899
|
8991073381
|
17/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0017966
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
259
|
PB2609008_220523FTO_12569
|
2609008000NRG24220520230048171
|
1877010071
|
22/05/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL002266
|
00352
|
PUNB0PGB003
|
1515
|
26/05/2023
|
No Such Account
|
|
260
|
PB2609008_241123APB_FTO_71228
|
2609008000NRG24241120230384668
|
9000379113
|
24/11/2023
|
ajeet singh
|
ajeet singh
|
2609008WL018540
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
PB2609008_260923APB_FTO_55983
|
2609008000NRG24260920230290369
|
7377192568
|
26/09/2023
|
MAGGAR SINGH
|
MAGGAR SINGH
|
2609008WL013597
|
00415
|
SBIN0003247
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370994
|
8991073403
|
17/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0017543
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
263
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370982
|
8991073298
|
17/11/2023
|
BHURI KAUR
|
BHURI KAUR
|
2609008WL0017539
|
00354
|
PUNB0096010
|
1818
|
01/01/2024
|
No Such Account
|
|
264
|
PB2609008_110823APB_FTO_43369
|
2609008000NRG24110820230205036
|
4662253942
|
11/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL009538
|
00415
|
SBIN0011911
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359995
|
8011072081
|
07/11/2023
|
Karamjit kaur
|
Karamjit kaur
|
2609008WL016645
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
266
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360031
|
8011072058
|
07/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL016647
|
00349
|
PSIB0000633
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
267
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360074
|
8011071900
|
07/11/2023
|
ANITA RANI
|
ANITA RANI
|
2609008WL016649
|
00349
|
PSIB0000633
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
268
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360121
|
8011072124
|
07/11/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2609008WL016650
|
00048
|
BKID0006318
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
269
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360353
|
8011071845
|
07/11/2023
|
Mukhtyar Singh
|
Mukhtyar Singh
|
2609008WL016657
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
270
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360371
|
8011072046
|
07/11/2023
|
Manpreet kaur
|
Manpreet kaur
|
2609008WL016657
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
271
|
PB2609008_110923APB_FTO_51591
|
2609008000NRG24110920230252438
|
7131459740
|
11/09/2023
|
Jagtar Singh
|
Jagtar Singh
|
2609008WL012070
|
00048
|
BKID0006318
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
PB2609008_051223FTO_73837
|
2609008000NRG24051220230405764
|
8997455909
|
05/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL019702
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
273
|
PB2609008_040923APB_FTO_50001
|
2609008000NRG24040920230241311
|
7071545299
|
04/09/2023
|
Nachttar Kaur
|
Nachttar Kaur
|
2609008WL011521
|
00354
|
PUNB0096010
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
274
|
PB2609008_040823APB_FTO_41034
|
2609008000NRG24040820230190243
|
4418325111
|
04/08/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL008799
|
00354
|
PUNB0016110
|
1212
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
PB2609008_030423FTO_365
|
2609008000NRG23030420230434478
|
1487022568
|
03/04/2023
|
TEJO KAUR
|
TEJO KAUR
|
2609008WL025094
|
00415
|
SBIN0050177
|
282
|
12/05/2023
|
No Such Account
|
|
276
|
PB2609008_030823APB_FTO_40671
|
2609008000NRG24010820230182354
|
4350702191
|
03/08/2023
|
Karnail Singh
|
Karnail Singh
|
2609008WL008320
|
00415
|
SBIN0050177
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
PB2609008_101123APB_FTO_68055
|
2609008000NRG24101120230365857
|
8991659607
|
10/11/2023
|
Pal Kaur
|
Pal Kaur
|
2609008WL016957
|
00415
|
SBIN0050328
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
PB2609008_150923APB_FTO_52749
|
2609008000NRG24150920230266505
|
7128846348
|
15/09/2023
|
PIARA SINGH
|
PIARA SINGH
|
2609008WL012633
|
00415
|
SBIN0050177
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
PB2609008_270923APB_FTO_56347
|
2609008000NRG24270920230292227
|
7377192514
|
27/09/2023
|
KAHAN SINGH
|
KAHAN SINGH
|
2609008WL013678
|
00354
|
PUNB0127900
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
280
|
PB2609008_051223FTO_73837
|
2609008000NRG24051220230405796
|
8997455914
|
05/12/2023
|
Sinder Singh
|
Sinder Singh
|
2609008WL019703
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
281
|
PB2609008_040923APB_FTO_50001
|
2609008000NRG24040920230241322
|
7071545255
|
04/09/2023
|
RAVINDERJEET SINGH
|
RAVINDERJEET SINGH
|
2609008WL011521
|
00354
|
PUNB0023610
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
282
|
PB2609008_040823APB_FTO_41034
|
2609008000NRG24040820230189688
|
4418324991
|
04/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609008WL008768
|
00352
|
PUNB0PGB003
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
PB2609008_030823APB_FTO_40674
|
2609008000NRG24030820230187365
|
4350705286
|
03/08/2023
|
Nachttar Kaur
|
Nachttar Kaur
|
2609008WL008611
|
00354
|
PUNB0096010
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
PB2609008_030823APB_FTO_40671
|
2609008000NRG24030820230187281
|
4350702328
|
03/08/2023
|
Jeet Singh
|
Jeet Singh
|
2609008WL008606
|
00352
|
PUNB0PGB003
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
PB2609008_030823APB_FTO_40674
|
2609008000NRG24030820230188294
|
4350705241
|
03/08/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL008642
|
00354
|
PUNB0023610
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
286
|
PB2609008_060723FTO_30132
|
2609008000NRG24060720230145980
|
3507029209
|
06/07/2023
|
LAL SINGH
|
LAL SINGH
|
2609008WL006176
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
No Such Account
|
|
287
|
PB2609008_081123FTO_67457
|
2609008000NRG24081120230362475
|
8011004346
|
08/11/2023
|
Gurmej kaur
|
Gurmej kaur
|
2609008WL016759
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
|
288
|
PB2609008_030823APB_FTO_40674
|
2609010000NRG24030820230189211
|
4350705419
|
03/08/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL008723
|
00089
|
CBIN0285047
|
1818
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
289
|
PB2609008_150923APB_FTO_52749
|
2609008000NRG24150920230268083
|
7128846233
|
15/09/2023
|
Ajaib Singh
|
Ajaib Singh
|
2609008WL012690
|
00354
|
PUNB0023610
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
PB2609008_200423FTO_3945
|
2609008000NRG24200420230007116
|
1638077803
|
20/04/2023
|
JATINDER SINGH
|
JATINDER SINGH
|
2609008WL000328
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
|
291
|
PB2609008_230823FTO_46814
|
2609008000NRG24230820230227099
|
4910791261
|
23/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0010650
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
|
292
|
PB2609008_240723APB_FTO_36556
|
2609008000NRG24240720230171193
|
3955470015
|
24/07/2023
|
AJMER KAUR
|
AJMER KAUR
|
2609008WL007582
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
293
|
PB2609008_050423FTO_900
|
2609008000NRG19050420230278327
|
1533213364
|
05/04/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609008WL0019661
|
00352
|
PUNB0PGB003
|
960
|
13/05/2023
|
No Such Account
|
|
294
|
PB2609008_180923APB_FTO_53403
|
2609008000NRG24180920230270914
|
7263756178
|
18/09/2023
|
GEJ KAUR
|
GEJ KAUR
|
2609008WL012796
|
00354
|
PUNB0023610
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
PB2609008_100823FTO_42923
|
2609008000NRG24260720230174680
|
4662110302
|
10/08/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0007776
|
00352
|
PUNB0PGB003
|
1212
|
18/08/2023
|
No Such Account
|
|
296
|
PB2609008_180923APB_FTO_53403
|
2609008000NRG24180920230269333
|
7263756067
|
18/09/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL012741
|
00415
|
SBIN0050177
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
PB2609008_150623FTO_22070
|
2609008000NRG23110620230439188
|
2797500193
|
15/06/2023
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2609008WL0026073
|
00352
|
PUNB0PGB003
|
1410
|
28/06/2023
|
No Such Account
|
|
298
|
PB2609008_290823APB_FTO_48443
|
2609008000NRG24290820230235101
|
5286095726
|
29/08/2023
|
Raj kaur
|
Raj kaur
|
2609008WL011053
|
00048
|
BKID0006318
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
PB2609008_090623APB_FTO_20042
|
2609008000NRG24090620230090888
|
2541661558
|
09/06/2023
|
Raj kaur
|
Raj kaur
|
2609008WL003774
|
00048
|
BKID0006318
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
300
|
PB2609008_100823FTO_42923
|
2609008000NRG24100820230202603
|
4662110300
|
10/08/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0009418
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
No Such Account
|
|
301
|
PB2609008_131023FTO_61004
|
2609008000NRG24131020230324302
|
7375387643
|
13/10/2023
|
Manpreet kaur
|
Manpreet kaur
|
2609008WL015011
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
302
|
PB2609008_131223FTO_76623
|
2609008000NRG24131220230422416
|
1158274797
|
13/12/2023
|
PALO DEVI
|
PALO DEVI
|
2609008WL020384
|
00354
|
PUNB0023610
|
1818
|
01/03/2024
|
No Such Account
|
|
303
|
PB2609008_170823APB_FTO_44811
|
2609008000NRG24170820230214333
|
4831253164
|
17/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL010020
|
00415
|
SBIN0050328
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
PB2609008_200723APB_FTO_35199
|
2609008000NRG24200720230168010
|
3962669874
|
20/07/2023
|
GEJ KAUR
|
GEJ KAUR
|
2609008WL007408
|
00354
|
PUNB0023610
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
PB2609008_250523FTO_13810
|
2609008000NRG24250520230055505
|
2266011656
|
25/05/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL002537
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
|
306
|
PB2609008_290823APB_FTO_48443
|
2609008000NRG24290820230233928
|
5286095723
|
29/08/2023
|
GURPEERT KAUR
|
GURPEERT KAUR
|
2609008WL011009
|
00415
|
SBIN0050328
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
PB2609008_300523APB_FTO_15762
|
2609008000NRG24300520230065668
|
2267847742
|
30/05/2023
|
BUTTA SINGH
|
BUTTA SINGH
|
2609008WL002940
|
00415
|
SBIN0050177
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
308
|
PB2609008_111223APB_FTO_75828
|
2609008000NRG24111220230416932
|
1104341451
|
11/12/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL020180
|
00354
|
PUNB0127900
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
PB2609008_090623APB_FTO_20042
|
2609008000NRG24090620230091009
|
2541661697
|
09/06/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2609008WL003777
|
00352
|
PUNB0PGB003
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
PB2609008_100823FTO_42923
|
2609008000NRG24100820230202598
|
4662110313
|
10/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0009417
|
00415
|
SBIN0050328
|
1818
|
18/08/2023
|
No Such Account
|
|
311
|
PB2609008_180923APB_FTO_53403
|
2609008000NRG24180920230270918
|
7263756171
|
18/09/2023
|
MAYA KAUR
|
MAYA KAUR
|
2609008WL012796
|
00354
|
PUNB0023610
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
PB2609008_200623FTO_23929
|
2609008000NRG24200620230113242
|
3408593436
|
20/06/2023
|
MAYA DEVI
|
MAYA DEVI
|
2609008WL004696
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
|
313
|
PB2609008_221223APB_FTO_79556
|
2609008000NRG24221220230444069
|
1549529640
|
22/12/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL021256
|
00415
|
SBIN0050374
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
PB2609008_030823FTO_40649
|
2609008000NRG24030820230188211
|
4350589520
|
03/08/2023
|
amandeep kaur
|
amandeep kaur
|
2609008WL008637
|
00415
|
SBIN0050328
|
303
|
08/08/2023
|
No Such Account
|
|
315
|
PB2609008_040923APB_FTO_50010
|
2609008000NRG24040920230243157
|
7067567873
|
04/09/2023
|
gurmail singh
|
gurmail singh
|
2609008WL011598
|
00354
|
PUNB0016110
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
PB2609008_040923APB_FTO_50010
|
2609008000NRG24040920230243160
|
7067567962
|
04/09/2023
|
RANI
|
RANI
|
2609008WL011598
|
00415
|
SBIN0011911
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
317
|
PB2609008_071123FTO_67250
|
2609008000NRG24071120230360046
|
8011002930
|
07/11/2023
|
Karnail kaur
|
Karnail kaur
|
2609008WL016649
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
318
|
PB2609008_170723APB_FTO_33748
|
2609008000NRG24170720230161128
|
3629661242
|
17/07/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609008WL006950
|
00048
|
BKID0006318
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
PB2609008_170723APB_FTO_33748
|
2609008000NRG24170720230161616
|
3629661117
|
17/07/2023
|
RANI KAUR
|
RANI KAUR
|
2609008WL006980
|
00354
|
PUNB0016110
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
PB2609008_170723APB_FTO_33748
|
2609008000NRG24170720230163388
|
3629661125
|
17/07/2023
|
PALO KAUR
|
PALO KAUR
|
2609008WL007101
|
00354
|
PUNB0023710
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
PB2609008_190923APB_FTO_53830
|
2609008000NRG24190920230272910
|
7329460704
|
19/09/2023
|
Binder Kaur
|
Binder Kaur
|
2609008WL012876
|
00354
|
PUNB0023710
|
1212
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
322
|
PB2609008_240823APB_FTO_47195
|
2609008000NRG24240820230229769
|
4973871621
|
24/08/2023
|
Ajaib Singh
|
Ajaib Singh
|
2609008WL010771
|
00354
|
PUNB0023610
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
PB2609008_030823FTO_40668
|
2609008000NRG24030820230187252
|
4349995176
|
03/08/2023
|
RAJJI RANI
|
RAJJI RANI
|
2609008WL008605
|
00176
|
IDIB000S552
|
1515
|
08/08/2023
|
Account closed
|
|
324
|
PB2609008_240523FTO_13286
|
2609008000NRG23240520230438901
|
2291940079
|
24/05/2023
|
Jasi
|
Jasi
|
2609008WL0025969
|
00352
|
PUNB0PGB003
|
1128
|
07/06/2023
|
No Such Account
|
|
325
|
PB2609008_030823FTO_40668
|
2609008000NRG24030820230189257
|
4349995175
|
03/08/2023
|
RAJJI RANI
|
RAJJI RANI
|
2609008WL008728
|
00176
|
IDIB000S552
|
1212
|
08/08/2023
|
Account closed
|
|
326
|
PB2609008_030823FTO_40668
|
2609008000NRG24030820230189334
|
4349995101
|
03/08/2023
|
balwant kaur
|
balwant kaur
|
2609008WL008733
|
00352
|
PUNB0PGB003
|
1818
|
08/08/2023
|
No Such Account
|
|
327
|
PB2609008_040923APB_FTO_50010
|
2609008000NRG24040920230243494
|
7067567982
|
04/09/2023
|
RESHMA
|
RESHMA
|
2609008WL011609
|
00176
|
IDIB000S552
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
PB2609008_070324FTO_91877
|
2609008000NRG24050320240526473
|
3152861875
|
07/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0025457
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
No Such Account
|
|
329
|
PB2609008_071123FTO_67250
|
2609008000NRG24071120230360143
|
8011002940
|
07/11/2023
|
Baljit kaur
|
Baljit kaur
|
2609008WL016650
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
330
|
PB2609008_170723APB_FTO_33748
|
2609008000NRG24170720230161695
|
3629661106
|
17/07/2023
|
seeto kaur
|
seeto kaur
|
2609008WL006983
|
00349
|
PSIB0000070
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
PB2609008_190324APB_FTO_94214
|
2609008000NRG24190320240547000
|
3152989989
|
19/03/2024
|
BABALI DEVI
|
BABALI DEVI
|
2609008WL026682
|
00415
|
SBIN0050374
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
332
|
PB2609008_131023APB_FTO_61036
|
2609008000NRG24131020230324718
|
7377648933
|
13/10/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL015024
|
00415
|
SBIN0050177
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
PB2609008_170723APB_FTO_33748
|
2609008000NRG24170720230161528
|
3629661001
|
17/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL006974
|
00415
|
SBIN0050328
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
PB2609008_160623FTO_22645
|
2609008000NRG23110620230439196
|
2797501501
|
16/06/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0026075
|
00354
|
PUNB0023610
|
1692
|
27/06/2023
|
No Such Account
|
|
335
|
PB2609008_150623FTO_22110
|
2609008000NRG18110620230303850
|
2797507581
|
15/06/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL0011434
|
00352
|
PUNB0PGB003
|
699
|
28/06/2023
|
No Such Account
|
|
336
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092457
|
2797508211
|
15/06/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
337
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216605
|
4910776677
|
22/08/2023
|
gurbachan singh
|
gurbachan singh
|
2609008WL0010121
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
|
338
|
PB2609008_240423APB_FTO_4989
|
2609008000NRG24240420230011417
|
1638447810
|
24/04/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2609008WL000541
|
00468
|
UBIN0566641
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
PB2609008_240723FTO_36613
|
2609008000NRG24240720230172127
|
3955023671
|
24/07/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL0007625
|
00415
|
SBIN0050328
|
1818
|
28/07/2023
|
No Such Account
|
|
340
|
PB2609008_060623FTO_18319
|
2609008000NRG24060620230081085
|
2403558359
|
06/06/2023
|
GURDEV KUAR
|
GURDEV KUAR
|
2609008WL003472
|
00352
|
PUNB0PGB003
|
1515
|
10/06/2023
|
No Such Account
|
|
341
|
PB2609008_141123FTO_68452
|
2609008000NRG24141120230367242
|
8991070626
|
14/11/2023
|
AMREEK SINGH
|
AMREEK SINGH
|
2609008WL0017171
|
00354
|
PUNB0016110
|
1515
|
01/01/2024
|
Account closed
|
|
342
|
PB2609008_280523APB_FTO_14713
|
2609008000NRG24280520230059622
|
1976433180
|
28/05/2023
|
ROOP kaur
|
ROOP kaur
|
2609008WL002729
|
00415
|
SBIN0050328
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
PB2609008_171023APB_FTO_61687
|
2609008000NRG24171020230331398
|
7377263050
|
17/10/2023
|
RANI
|
RANI
|
2609008WL015308
|
00415
|
SBIN0011911
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
PB2609008_150623FTO_22051
|
2609008000NRG24110620230091428
|
2797508225
|
15/06/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0003865
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
345
|
PB2609008_110823FTO_43365
|
2609008000NRG24110820230205214
|
4662112788
|
11/08/2023
|
Labh kaur
|
Labh kaur
|
2609008WL009546
|
00352
|
PUNB0PGB003
|
606
|
18/08/2023
|
No Such Account
|
|
346
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092464
|
2797508206
|
15/06/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
347
|
PB2609008_211123FTO_70159
|
2609008000NRG24211120230378620
|
9005394237
|
21/11/2023
|
Raji
|
Raji
|
2609008WL0018233
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
|
348
|
PB2609008_211123FTO_70159
|
2609008000NRG24211120230378708
|
9005394242
|
21/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL0018241
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
349
|
PB2609008_240723FTO_36613
|
2609008000NRG24240720230172126
|
3955023670
|
24/07/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL0007625
|
00415
|
SBIN0050328
|
1818
|
28/07/2023
|
No Such Account
|
|
350
|
PB2609008_250823APB_FTO_47560
|
2609008000NRG24250820230230511
|
5079379575
|
25/08/2023
|
Inder Singh
|
Inder Singh
|
2609008WL010809
|
00415
|
SBIN0050328
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
PB2609008_060623FTO_18319
|
2609008000NRG24060620230081083
|
2403558362
|
06/06/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2609008WL003472
|
00352
|
PUNB0PGB003
|
1515
|
10/06/2023
|
No Such Account
|
|
352
|
PB2609008_071223APB_FTO_74843
|
2609008000NRG24071220230411314
|
9017019898
|
07/12/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609008WL019930
|
00354
|
PUNB0096010
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
PB2609008_060623FTO_18319
|
2609008000NRG24060620230081106
|
2403558360
|
06/06/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2609008WL003472
|
00352
|
PUNB0PGB003
|
1818
|
10/06/2023
|
No Such Account
|
|
354
|
PB2609008_060623FTO_18319
|
2609008000NRG24060620230081059
|
2403558361
|
06/06/2023
|
GORRA KAUR
|
GORRA KAUR
|
2609008WL003472
|
00352
|
PUNB0PGB003
|
1818
|
10/06/2023
|
No Such Account
|
|
355
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092459
|
2797508212
|
15/06/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
356
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092469
|
2797508215
|
15/06/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
357
|
PB2609008_141123FTO_68452
|
2609008000NRG24141120230367367
|
8991070641
|
14/11/2023
|
BHURI KAUR
|
BHURI KAUR
|
2609008WL0017186
|
00354
|
PUNB0096010
|
1818
|
01/01/2024
|
No Such Account
|
|
358
|
PB2609008_220823FTO_46473
|
2609010000NRG24210820230220212
|
4910776671
|
22/08/2023
|
Randhir Singh
|
Randhir Singh
|
2609010WL0010300
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
|
359
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216614
|
4910776670
|
22/08/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2609008WL0010124
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
|
360
|
PB2609008_100124FTO_83217
|
2609010000NRG24090120240463710
|
N0124008399AA
|
10/01/2024
|
Randhir Singh
|
Randhir Singh
|
2609010WL0022371
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
|
361
|
PB2609008_041023APB_FTO_58303
|
2609008000NRG24041020230304867
|
7375785388
|
04/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL014193
|
00354
|
PUNB0127900
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
PB2609008_290523FTO_14940
|
2609008000NRG24290520230059696
|
2291943828
|
29/05/2023
|
Karnail Singh
|
Karnail Singh
|
2609008WL0002741
|
00415
|
SBIN0050017
|
1515
|
07/06/2023
|
Account closed
|
|
363
|
PB2609008_050723FTO_29746
|
2609008000NRG23020720230439259
|
3601608003
|
05/07/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609008WL0026101
|
00352
|
PUNB0PGB003
|
1692
|
20/07/2023
|
No Such Account
|
|
364
|
PB2609008_050723FTO_29746
|
2609008000NRG23020720230439260
|
3601607998
|
05/07/2023
|
dajvir singh
|
dajvir singh
|
2609008WL0026101
|
00352
|
PUNB0PGB003
|
1410
|
20/07/2023
|
No Such Account
|
|
365
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398562
|
9007976669
|
05/12/2023
|
Ajaib Singh
|
Ajaib Singh
|
2609008WL0019327
|
00415
|
SBIN0050177
|
1515
|
01/01/2024
|
Account closed
|
|
366
|
PB2609008_100124FTO_83217
|
2609008000NRG24070120240462438
|
N012400829BD8
|
10/01/2024
|
Raj Kaur
|
Raj Kaur
|
2609008WL0022274
|
00354
|
PUNB0023710
|
1212
|
03/04/2024
|
No Such Account
|
|
367
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463745
|
N012400829BAA
|
10/01/2024
|
SURAJ KHA
|
SURAJ KHA
|
2609008WL0022375
|
00354
|
PUNB0016110
|
1818
|
03/04/2024
|
No Such Account
|
|
368
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463757
|
N012400839990
|
10/01/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0022379
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
No Such Account
|
|
369
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463767
|
N0124008399A5
|
10/01/2024
|
Ishro kaur
|
Ishro kaur
|
2609008WL0022382
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
No Such Account
|
|
370
|
PB2609008_060623APB_FTO_18320
|
2609008000NRG24060620230081050
|
2403571365
|
06/06/2023
|
Jang Singh
|
Jang Singh
|
2609008WL003472
|
00415
|
SBIN0050177
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
371
|
PB2609008_051023APB_FTO_58761
|
2609008000NRG24051020230308191
|
7377297485
|
05/10/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL014347
|
00415
|
SBIN0050177
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
PB2609008_051023APB_FTO_58761
|
2609008000NRG24051020230308094
|
7377297322
|
05/10/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609008WL014342
|
00349
|
PSIB0000633
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
373
|
PB2609008_041023APB_FTO_58303
|
2609008000NRG24041020230305739
|
7375785446
|
04/10/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2609008WL014224
|
00354
|
PUNB0127900
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
374
|
PB2609008_041023APB_FTO_58303
|
2609008000NRG24041020230304886
|
7375785471
|
04/10/2023
|
BABALI DEVI
|
BABALI DEVI
|
2609008WL014194
|
00415
|
SBIN0050374
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
PB2609008_140324FTO_93360
|
2609008000NRG24140320240540502
|
3152862518
|
14/03/2024
|
PARGAT SINGH
|
PARGAT SINGH
|
2609008WL0026111
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
|
376
|
PB2609008_140723FTO_32982
|
2609008000NRG24140720230159976
|
3601606966
|
14/07/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2609008WL0006866
|
00352
|
PUNB0PGB003
|
1515
|
20/07/2023
|
No Such Account
|
|
377
|
PB2609008_160623APB_FTO_22772
|
2609008000NRG24160620230108625
|
2798575770
|
16/06/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2609008WL004499
|
00349
|
PSIB0000070
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
PB2609008_300124APB_FTO_85571
|
2609008000NRG24300120240487604
|
2355861208
|
30/01/2024
|
seeto kaur
|
seeto kaur
|
2609008WL023604
|
00349
|
PSIB0000070
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350330
|
8011115232
|
31/10/2023
|
Binder Kaur
|
Binder Kaur
|
2609008WL016174
|
00415
|
SBIN0050374
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
380
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350422
|
8011115081
|
31/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2609008WL016180
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
381
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350440
|
8011115108
|
31/10/2023
|
AMAR KOUR
|
AMAR KOUR
|
2609008WL016181
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
382
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350464
|
8011115089
|
31/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL016181
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
383
|
PB2609008_070823APB_FTO_41714
|
2609008000NRG24070820230193742
|
4526703777
|
07/08/2023
|
SATYA DEVI
|
SATYA DEVI
|
2609008WL009007
|
00415
|
SBIN0050374
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
PB2609008_110124APB_FTO_83446
|
2609008000NRG24110120240465451
|
N0124009CF0E7
|
11/01/2024
|
Deep kaur
|
Deep kaur
|
2609008WL022520
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
PB2609008_120523APB_FTO_10032
|
2609008000NRG24120520230033547
|
1639864664
|
12/05/2023
|
Mukhtiyar Singh
|
Mukhtiyar Singh
|
2609008WL001480
|
00415
|
SBIN0050017
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
PB2609008_151123FTO_68864
|
2609008000NRG24151120230368666
|
8991073177
|
15/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2609008WL0017341
|
00354
|
PUNB0023610
|
1818
|
01/01/2024
|
No Such Account
|
|
387
|
PB2609008_240423FTO_4984
|
2609008000NRG24240420230011329
|
1638137677
|
24/04/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2609008WL000537
|
00176
|
IDIB000S552
|
606
|
17/05/2023
|
Account closed
|
|
388
|
PB2609008_250523FTO_13798
|
2609008000NRG24250520230055404
|
2266011674
|
25/05/2023
|
NAAHAR SINGH
|
NAAHAR SINGH
|
2609008WL002534
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
No Such Account
|
|
389
|
PB2609008_280324APB_FTO_96435
|
2609008000NRG24270320240559758
|
3157938902
|
28/03/2024
|
Deep kaur
|
Deep kaur
|
2609008WL027314
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
PB2609008_280324APB_FTO_96435
|
2609008000NRG24280320240564873
|
3157938840
|
28/03/2024
|
Rohi Ram
|
Rohi Ram
|
2609008WL027600
|
00354
|
PUNB0023710
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439213
|
2797501640
|
15/06/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2609008WL0026078
|
00352
|
PUNB0PGB003
|
1410
|
28/06/2023
|
No Such Account
|
|
392
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439222
|
2797501645
|
15/06/2023
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2609008WL0026083
|
00352
|
PUNB0PGB003
|
282
|
28/06/2023
|
No Such Account
|
|
393
|
PB2609008_100523FTO_9072
|
2609008000NRG24100520230031827
|
1639669930
|
10/05/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609008WL001411
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
|
394
|
PB2609008_110124APB_FTO_83446
|
2609008000NRG24110120240466322
|
N0124009CEEBB
|
11/01/2024
|
gurjit kaur
|
gurjit kaur
|
2609008WL022568
|
00280
|
SBIN0RRMLGB
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
PB2609008_110124APB_FTO_83446
|
2609008000NRG24110120240466333
|
N0124009CB283
|
11/01/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609008WL022568
|
00280
|
SBIN0RRMLGB
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
396
|
PB2609008_120523APB_FTO_10032
|
2609008000NRG24120520230033512
|
1639864538
|
12/05/2023
|
Rohi Ram
|
Rohi Ram
|
2609008WL001479
|
00354
|
PUNB0023710
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
PB2609008_120523APB_FTO_10032
|
2609008000NRG24120520230034417
|
1639864582
|
12/05/2023
|
Satya Devi
|
Satya Devi
|
2609008WL001522
|
00354
|
PUNB0127900
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
PB2609008_151123FTO_68864
|
2609008000NRG24151120230368655
|
8991073181
|
15/11/2023
|
Sinder Singh
|
Sinder Singh
|
2609008WL0017338
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
|
399
|
PB2609008_151123FTO_68864
|
2609008000NRG24151120230370126
|
8991073174
|
15/11/2023
|
SURAJ KHA
|
SURAJ KHA
|
2609008WL0017443
|
00354
|
PUNB0016110
|
1818
|
01/01/2024
|
No Such Account
|
|
400
|
PB2609008_181223APB_FTO_78077
|
2609008000NRG24181220230432978
|
1550671706
|
18/12/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609008WL020789
|
00354
|
PUNB0016110
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
401
|
PB2609008_190523FTO_12089
|
2609008000NRG24190520230044151
|
1856204898
|
19/05/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609008WL001980
|
00352
|
PUNB0PGB003
|
1818
|
25/05/2023
|
No Such Account
|
|
402
|
PB2609008_231023APB_FTO_63290
|
2609008000NRG24231020230337535
|
7905941786
|
23/10/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609008WL015612
|
00354
|
PUNB0127900
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
PB2609008_240423FTO_4984
|
2609008000NRG24240420230011711
|
1638137662
|
24/04/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2609008WL000555
|
00280
|
SBIN0RRMLGB
|
1212
|
17/05/2023
|
No Such Account
|
|
404
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138379
|
3601609047
|
04/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
|
405
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138382
|
3601609053
|
04/07/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
|
406
|
PB2609008_040923FTO_50009
|
2609008000NRG24040920230243009
|
7071242543
|
04/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL011591
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
No Such Account
|
|
407
|
PB2609008_150923FTO_52745
|
2609008000NRG24150920230268082
|
7131365486
|
15/09/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609008WL012690
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
|
408
|
PB2609008_171123APB_FTO_69319
|
2609008000NRG24171120230373991
|
9010888604
|
17/11/2023
|
Jamir Kaur
|
Jamir Kaur
|
2609008WL017973
|
00354
|
PUNB0096010
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012643
|
1638137603
|
24/04/2023
|
PARVEEN
|
PARVEEN
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
|
410
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012645
|
1638137591
|
24/04/2023
|
RANNI KAUR
|
RANNI KAUR
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
|
411
|
PB2609008_291223FTO_81100
|
2609008000NRG24291220230454700
|
1550195667
|
29/12/2023
|
Dalip Singh
|
Dalip Singh
|
2609008WL021651
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
|
412
|
PB2609008_200623APB_FTO_23933
|
2609008000NRG24200620230113176
|
3419521629
|
20/06/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609008WL004691
|
00176
|
IDIB000S552
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
PB2609008_011123APB_FTO_65587
|
2609008000NRG24011120230351879
|
8010939715
|
01/11/2023
|
AJMER KAUR
|
AJMER KAUR
|
2609008WL016259
|
00354
|
PUNB0127900
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138386
|
3601609065
|
04/07/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
|
415
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138389
|
3601609049
|
04/07/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
909
|
20/07/2023
|
No Such Account
|
|
416
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138394
|
3601609058
|
04/07/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
|
417
|
PB2609008_091023FTO_59752
|
2609008000NRG24091020230315824
|
7375366265
|
09/10/2023
|
JAGMEL SINGH
|
JAGMEL SINGH
|
2609008WL014668
|
00415
|
SBIN0050177
|
1818
|
10/11/2023
|
No Such Account
|
|
418
|
PB2609008_150923FTO_52745
|
2609008000NRG24150920230265760
|
7131365481
|
15/09/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609008WL012607
|
00415
|
SBIN0050177
|
1818
|
07/11/2023
|
No Such Account
|
|
419
|
PB2609008_171123APB_FTO_69319
|
2609008000NRG24171120230373988
|
9010888603
|
17/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2609008WL017973
|
00354
|
PUNB0096010
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
420
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012653
|
1638137599
|
24/04/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
|
421
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012656
|
1638137596
|
24/04/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
|
422
|
PB2609008_240823FTO_47193
|
2609008000NRG24240820230229736
|
4971604894
|
24/08/2023
|
BINDER SINGH
|
BINDER SINGH
|
2609008WL010770
|
00352
|
PUNB0PGB003
|
1818
|
30/08/2023
|
No Such Account
|
|
423
|
PB2609008_280823APB_FTO_48091
|
2609008000NRG24280820230233394
|
5078865066
|
28/08/2023
|
RAJWANT SINGH
|
RAJWANT SINGH
|
2609008WL010967
|
00032
|
UTIB0001988
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
PB2609008_011123APB_FTO_65587
|
2609008000NRG24011120230351668
|
8010939705
|
01/11/2023
|
INDERPAL KAUR
|
INDERPAL KAUR
|
2609008WL016246
|
00349
|
PSIB0000633
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
425
|
PB2609008_011123APB_FTO_65587
|
2609008000NRG24011120230351729
|
8010939905
|
01/11/2023
|
MANINDER KAUR
|
MANINDER KAUR
|
2609008WL016250
|
00349
|
PSIB0000123
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
426
|
PB2609008_011123APB_FTO_65587
|
2609008000NRG24011120230351775
|
8010939765
|
01/11/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2609008WL016252
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
427
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138387
|
3601609066
|
04/07/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
|
428
|
PB2609008_130723FTO_32283
|
2609008000NRG24130720230156197
|
3629319781
|
13/07/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL006665
|
00415
|
SBIN0050328
|
1515
|
21/07/2023
|
No Such Account
|
|
429
|
PB2609008_150623FTO_22068
|
2609008000NRG24150620230103409
|
2797500873
|
15/06/2023
|
Karnail Singh
|
Karnail Singh
|
2609008WL0004322
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
430
|
PB2609008_190523FTO_12083
|
2609008000NRG24190520230043241
|
1856205326
|
19/05/2023
|
PALO KAUR
|
PALO KAUR
|
2609008WL0001889
|
00032
|
UTIB0002162
|
1818
|
25/05/2023
|
Account closed
|
|
431
|
PB2609008_221123FTO_70429
|
2609008000NRG24221120230379775
|
9908880309
|
22/11/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2609008WL018314
|
00352
|
PUNB0PGB003
|
1818
|
01/02/2024
|
No Such Account
|
|
432
|
PB2609008_251023APB_FTO_63644
|
2609008000NRG24251020230340948
|
7905925945
|
25/10/2023
|
SAVARAN KAUR
|
SAVARAN KAUR
|
2609008WL015746
|
00415
|
SBIN0050374
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
433
|
PB2609008_021123APB_FTO_65916
|
2609008000NRG24021120230352952
|
8011123806
|
02/11/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2609008WL016324
|
00415
|
SBIN0050374
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
434
|
PB2609008_160823FTO_44438
|
2609008000NRG24160820230211693
|
4827024047
|
16/08/2023
|
BINDER SINGH
|
BINDER SINGH
|
2609008WL009871
|
00352
|
PUNB0PGB003
|
2121
|
25/08/2023
|
No Such Account
|
|
435
|
PB2609008_160823FTO_44438
|
2609008000NRG24160820230211942
|
4827024045
|
16/08/2023
|
Ram Singh
|
Ram Singh
|
2609008WL009890
|
00352
|
PUNB0PGB003
|
1818
|
25/08/2023
|
No Such Account
|
|
436
|
PB2609008_200723FTO_35197
|
2609008000NRG24200720230168049
|
3962380107
|
20/07/2023
|
RAJ BALA
|
RAJ BALA
|
2609008WL007408
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
|
437
|
PB2609008_261223FTO_80205
|
2609008000NRG24261220230448936
|
1550197606
|
26/12/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609008WL021436
|
00354
|
PUNB0023610
|
1515
|
09/03/2024
|
No Such Account
|
|
438
|
PB2609008_100823FTO_42905
|
2609008000NRG24100820230202118
|
4662110589
|
10/08/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL009377
|
00352
|
PUNB0PGB003
|
606
|
18/08/2023
|
No Such Account
|
|
439
|
PB2609008_120723FTO_32028
|
2609008000NRG24120720230153840
|
7128598421
|
12/07/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609008WL006546
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
No Such Account
|
|
440
|
PB2609008_181223FTO_78067
|
2609008000NRG24181220230432925
|
1556206792
|
18/12/2023
|
Usha Rani
|
Usha Rani
|
2609008WL020787
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
|
441
|
PB2609008_291223FTO_81122
|
2609008000NRG24291220230457493
|
1552668409
|
29/12/2023
|
Baljinder kaur
|
Baljinder kaur
|
2609008WL021767
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
No Such Account
|
|
442
|
PB2609008_050423FTO_901
|
2609008000NRG18050420230303835
|
1533213964
|
05/04/2023
|
Gurmail kaur
|
Gurmail kaur
|
2609008WL0011428
|
00352
|
PUNB0PGB003
|
1398
|
13/05/2023
|
No Such Account
|
|
443
|
PB2609008_020723FTO_28442
|
2609008000NRG24010720230138300
|
3433957916
|
02/07/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2609008WL0005777
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
A/c Blocked or Frozen
|
|
444
|
PB2609008_021123APB_FTO_65916
|
2609008000NRG24021120230353056
|
8011123861
|
02/11/2023
|
Karnail Singh
|
Karnail Singh
|
2609008WL016331
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
445
|
PB2609008_151223FTO_77419
|
2609008000NRG24151220230428928
|
1552664927
|
15/12/2023
|
Sinder Singh
|
Sinder Singh
|
2609008WL020629
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
|
446
|
PB2609008_190523FTO_12083
|
2609008000NRG24190520230043278
|
1856205333
|
19/05/2023
|
PAL KAUR
|
PAL KAUR
|
2609008WL0001911
|
00352
|
PUNB0PGB003
|
1515
|
25/05/2023
|
No Such Account
|
|
447
|
PB2609008_250823FTO_47561
|
2609008000NRG24250820230230775
|
5078608926
|
25/08/2023
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609008WL0010818
|
00352
|
PUNB0PGB003
|
1212
|
02/09/2023
|
No Such Account
|
|
448
|
PB2609008_300523FTO_15737
|
2609008000NRG24300520230064626
|
2267561666
|
30/05/2023
|
HARMESH KAUR
|
HARMESH KAUR
|
2609008WL002920
|
00415
|
SBIN0050328
|
1818
|
07/06/2023
|
No Such Account
|
|
449
|
PB2609008_030823FTO_40658
|
2609008000NRG24010820230182272
|
4350589863
|
03/08/2023
|
bikramjeet singh
|
bikramjeet singh
|
2609008WL008319
|
00354
|
PUNB0023710
|
1515
|
08/08/2023
|
Account closed
|
|
450
|
PB2609008_021123APB_FTO_65916
|
2609008000NRG24021120230352950
|
8011123727
|
02/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609008WL016324
|
00415
|
SBIN0050374
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
PB2609008_021123APB_FTO_65916
|
2609008000NRG24021120230353103
|
8011123871
|
02/11/2023
|
BALVIR RAM
|
BALVIR RAM
|
2609008WL016333
|
00349
|
PSIB0000123
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
452
|
PB2609008_140723APB_FTO_32976
|
2609008000NRG24140720230159738
|
3602256765
|
14/07/2023
|
PALA SINGH
|
PALA SINGH
|
2609008WL006851
|
00354
|
PUNB0023710
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
453
|
PB2609008_070723FTO_30496
|
2609008000NRG24070720230146861
|
3508781488
|
07/07/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2609008WL0006227
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
No Such Account
|
|
454
|
PB2609008_161023APB_FTO_61411
|
2609008000NRG24161020230328696
|
7377439841
|
16/10/2023
|
RAM KUMAR
|
RAM KUMAR
|
2609008WL015192
|
00032
|
UTIB0000334
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
455
|
PB2609008_161023APB_FTO_61411
|
2609008000NRG24161020230328789
|
7377440121
|
16/10/2023
|
KRISHANA
|
KRISHANA
|
2609008WL015194
|
00349
|
PSIB0000123
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
456
|
PB2609008_071223FTO_74840
|
2609010000NRG24071220230411283
|
9016988687
|
07/12/2023
|
Shehnaz
|
Shehnaz
|
2609010WL019928
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
457
|
PB2609008_121023APB_FTO_60755
|
2609008000NRG24121020230322650
|
7377642656
|
12/10/2023
|
Daara Singh
|
Daara Singh
|
2609008WL014938
|
00354
|
PUNB0023610
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
458
|
PB2609008_121023APB_FTO_60755
|
2609008000NRG24121020230322642
|
7377642641
|
12/10/2023
|
Sukhdev kaur
|
Sukhdev kaur
|
2609008WL014938
|
00354
|
PUNB0023610
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
459
|
PB2609008_110723APB_FTO_31462
|
2609008000NRG24110720230151299
|
3507447636
|
11/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL006427
|
00415
|
SBIN0050374
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
460
|
PB2609008_200623FTO_23993
|
2609008000NRG23200620230439238
|
3408596241
|
20/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0026091
|
00352
|
PUNB0PGB003
|
1692
|
14/07/2023
|
No Such Account
|
|
461
|
PB2609008_070723FTO_30496
|
2609008000NRG24070720230146858
|
3508781489
|
07/07/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2609008WL0006227
|
00352
|
PUNB0PGB003
|
1515
|
17/07/2023
|
No Such Account
|
|
462
|
PB2609008_070723FTO_30496
|
2609008000NRG24070720230146864
|
3508781485
|
07/07/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2609008WL0006227
|
00354
|
PUNB0023710
|
1818
|
17/07/2023
|
No Such Account
|
|
463
|
PB2609008_090823APB_FTO_42594
|
2609008000NRG24090820230199868
|
4601316380
|
09/08/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2609008WL009285
|
00415
|
SBIN0050374
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
464
|
PB2609008_120224APB_FTO_87418
|
2609008000NRG24110120240465411
|
2766275579
|
12/02/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2609008WL022518
|
00354
|
PUNB0085500
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
PB2609008_121223FTO_76204
|
2609008000NRG24121220230420230
|
1104011581
|
12/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL020295
|
00352
|
PUNB0PGB003
|
1818
|
29/02/2024
|
No Such Account
|
|
466
|
PB2609008_150623FTO_22090
|
2609008000NRG24140620230101768
|
2797500801
|
15/06/2023
|
KASHMIRO DEVI
|
KASHMIRO DEVI
|
2609008WL004277
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
467
|
PB2609008_170823APB_FTO_44731
|
2609010000NRG24170820230213854
|
4834736591
|
17/08/2023
|
Karnail singh
|
Karnail singh
|
2609010WL010003
|
00349
|
PSIB0021319
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
468
|
PB2609008_161023APB_FTO_61411
|
2609008000NRG24161020230328933
|
7377440208
|
16/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL015202
|
00415
|
SBIN0050374
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
PB2609008_170823APB_FTO_44731
|
2609008000NRG24170820230212900
|
4834736667
|
17/08/2023
|
Inder Singh
|
Inder Singh
|
2609008WL009958
|
00415
|
SBIN0050328
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
470
|
PB2609008_280224APB_FTO_89771
|
2609008000NRG24280220240519842
|
3122960003
|
28/02/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL025078
|
00415
|
SBIN0050374
|
1818
|
19/04/2024
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
471
|
PB2609008_291223APB_FTO_81124
|
2609008000NRG24291220230457505
|
1550682819
|
29/12/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL021767
|
00415
|
SBIN0050177
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
472
|
PB2609008_110723APB_FTO_31462
|
2609008000NRG24110720230151323
|
3507447739
|
11/07/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL006430
|
00415
|
SBIN0003247
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
473
|
PB2609008_090623FTO_20044
|
2609008000NRG23160520230438683
|
2541597649
|
09/06/2023
|
prabjot singh
|
prabjot singh
|
2609008WL0025861
|
00352
|
PUNB0PGB003
|
1692
|
14/06/2023
|
No Such Account
|
|
474
|
PB2609008_121023FTO_60754
|
2609008000NRG24121020230322646
|
7375387041
|
12/10/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609008WL014938
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
475
|
PB2609008_161023APB_FTO_61411
|
2609010000NRG24161020230329377
|
7377440194
|
16/10/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2609010WL015217
|
00415
|
SBIN0050177
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
476
|
PB2609008_230623APB_FTO_25452
|
2609008000NRG24230620230124533
|
3419514193
|
23/06/2023
|
Pal Kaur
|
Pal Kaur
|
2609008WL005133
|
00415
|
SBIN0050328
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
PB2609008_291123APB_FTO_71991
|
2609008000NRG24291120230392154
|
9008325954
|
29/11/2023
|
Jang Singh
|
Jang Singh
|
2609008WL018827
|
00415
|
SBIN0050177
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
478
|
PB2609008_280224APB_FTO_89771
|
2609010000NRG24210220240511243
|
3122960108
|
28/02/2024
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609010WL024680
|
00354
|
PUNB0064400
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
PB2609008_200623FTO_23993
|
2609008000NRG23200620230439236
|
3408596239
|
20/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0026091
|
00352
|
PUNB0PGB003
|
1692
|
14/07/2023
|
No Such Account
|
|
480
|
PB2609008_090823APB_FTO_42594
|
2609008000NRG24090820230199907
|
4601316283
|
09/08/2023
|
Gurnam Kaur
|
Gurnam Kaur
|
2609008WL009287
|
00354
|
PUNB0023610
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
PB2609008_120224APB_FTO_87418
|
2609008000NRG24110120240465409
|
2766275577
|
12/02/2024
|
Balbir Kaur
|
Balbir Kaur
|
2609008WL022518
|
00354
|
PUNB0127900
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
482
|
PB2609008_121023FTO_60754
|
2609008000NRG24121020230322595
|
7375387038
|
12/10/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL014936
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
483
|
PB2609008_161023APB_FTO_61411
|
2609010000NRG24161020230329274
|
7377440181
|
16/10/2023
|
Karnail singh
|
Karnail singh
|
2609010WL015217
|
00349
|
PSIB0021319
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
PB2609008_161023APB_FTO_61411
|
2609008000NRG24161020230328856
|
7377440105
|
16/10/2023
|
PAL KAUR
|
PAL KAUR
|
2609008WL015196
|
00415
|
SBIN0050328
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
485
|
PB2609008_161023APB_FTO_61411
|
2609008000NRG24161020230329041
|
7377439941
|
16/10/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2609008WL015208
|
00354
|
PUNB0096010
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
PB2609008_170823APB_FTO_44731
|
2609008000NRG24170820230212922
|
4834736517
|
17/08/2023
|
GEJ KAUR
|
GEJ KAUR
|
2609008WL009960
|
00354
|
PUNB0023610
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
PB2609008_190523APB_FTO_12166
|
2609008000NRG24190520230045199
|
1856150283
|
19/05/2023
|
jarnail kaur
|
jarnail kaur
|
2609008WL002070
|
00349
|
PSIB0000633
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
488
|
PB2609008_290224APB_FTO_89887
|
2609008000NRG24290220240521716
|
3122506381
|
29/02/2024
|
Karnail singh
|
Karnail singh
|
2609008WL025133
|
00349
|
PSIB0021319
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
PB2609008_291123APB_FTO_71991
|
2609008000NRG24291120230392015
|
9008326012
|
29/11/2023
|
Raj kaur
|
Raj kaur
|
2609008WL018823
|
00048
|
BKID0006318
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
PB2609008_090623FTO_20044
|
2609008000NRG23090620230439157
|
2541597660
|
09/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0026067
|
00468
|
UBIN0566641
|
1692
|
14/06/2023
|
No Such Account
|
|
491
|
PB2609008_030823APB_FTO_40659
|
2609008000NRG24010820230181964
|
4350699049
|
03/08/2023
|
seeto kaur
|
seeto kaur
|
2609008WL008299
|
00349
|
PSIB0000070
|
1212
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
492
|
PB2609008_110723APB_FTO_31462
|
2609008000NRG24110720230151302
|
3507447694
|
11/07/2023
|
ARJUN SINGH
|
ARJUN SINGH
|
2609008WL006427
|
00415
|
SBIN0050374
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
493
|
PB2609008_210923APB_FTO_54749
|
2609008000NRG24210920230280319
|
7351927496
|
21/09/2023
|
AMRJEET SINGH
|
AMRJEET SINGH
|
2609008WL013201
|
00354
|
PUNB0023710
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
PB2609008_030823FTO_40673
|
2609008000NRG24300720230179000
|
4350591432
|
03/08/2023
|
Nachttar Kaur
|
Nachttar Kaur
|
2609008WL0008129
|
00352
|
PUNB0PGB003
|
1515
|
08/08/2023
|
No Such Account
|
|
495
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437835
|
1534905215
|
12/04/2023
|
LABH KAUR
|
LABH KAUR
|
2609008WL0025522
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
|
496
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437836
|
1534905217
|
12/04/2023
|
LABH KAUR
|
LABH KAUR
|
2609008WL0025522
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
No Such Account
|
|
497
|
PB2609008_010224APB_FTO_86142
|
2609008000NRG24010220240489692
|
2342681881
|
01/02/2024
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2609008WL023701
|
00078
|
CNRB0003544
|
1212
|
30/03/2024
|
A/c Blocked or Frozen
|
|
498
|
PB2609008_010224APB_FTO_86142
|
2609008000NRG24010220240491570
|
2342681884
|
01/02/2024
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609008WL023765
|
00415
|
SBIN0050177
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
PB2609008_010224APB_FTO_86142
|
2609008000NRG24010220240491803
|
2342682000
|
01/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL023780
|
00415
|
SBIN0050374
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
PB2609008_010623APB_FTO_16784
|
2609008000NRG24010620230072217
|
2268041508
|
01/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL003136
|
00415
|
SBIN0003247
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
PB2609008_130923APB_FTO_52194
|
2609008000NRG24130920230259936
|
7131706631
|
13/09/2023
|
RAM SINGH
|
RAM SINGH
|
2609008WL012375
|
00349
|
PSIB0000123
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
502
|
PB2609008_210923APB_FTO_54749
|
2609010000NRG24210920230280160
|
7351927330
|
21/09/2023
|
Mukha Ram
|
Mukha Ram
|
2609010WL013196
|
00354
|
PUNB0778800
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
PB2609008_190324FTO_94215
|
2609008000NRG24190320240547181
|
3152863816
|
19/03/2024
|
Kuldip kaur
|
Kuldip kaur
|
2609008WL0026692
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
|
504
|
PB2609008_030823FTO_40673
|
2609008000NRG24300720230179007
|
4350591442
|
03/08/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2609008WL0008133
|
00352
|
PUNB0PGB003
|
1818
|
08/08/2023
|
No Such Account
|
|
505
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437834
|
1534905246
|
12/04/2023
|
CHARANJIT SINGH
|
CHARANJIT SINGH
|
2609008WL0025521
|
00352
|
PUNB0PGB003
|
846
|
13/05/2023
|
No Such Account
|
|
506
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437840
|
1534905221
|
12/04/2023
|
gurmeet kaur
|
gurmeet kaur
|
2609008WL0025522
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
|
507
|
PB2609008_021123FTO_65911
|
2609008000NRG24021120230353032
|
8011005375
|
02/11/2023
|
GURJIT SINGH
|
GURJIT SINGH
|
2609008WL016329
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
508
|
PB2609008_050923APB_FTO_50311
|
2609008000NRG24050920230244910
|
7128736588
|
05/09/2023
|
Hernek Singh
|
Hernek Singh
|
2609008WL011663
|
00168
|
ICIC0001521
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
509
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362575
|
8011219542
|
08/11/2023
|
Manjeet kaur
|
Manjeet kaur
|
2609008WL016763
|
00349
|
PSIB0000633
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
510
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362669
|
8011219521
|
08/11/2023
|
RANI KAUR
|
RANI KAUR
|
2609008WL016770
|
00349
|
PSIB0000633
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
511
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362690
|
8011219493
|
08/11/2023
|
LAJO
|
LAJO
|
2609008WL016770
|
00349
|
PSIB0000633
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
512
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362695
|
8011219546
|
08/11/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609008WL016770
|
00349
|
PSIB0000633
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
513
|
PB2609008_130923APB_FTO_52194
|
2609008000NRG24130920230259929
|
7131706791
|
13/09/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2609008WL012375
|
00349
|
PSIB0000633
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
514
|
PB2609008_130923APB_FTO_52194
|
2609008000NRG24130920230261213
|
7131706599
|
13/09/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL012426
|
00354
|
PUNB0023710
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
515
|
PB2609008_061223APB_FTO_74427
|
2609008000NRG24061220230408597
|
9004745794
|
06/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2609008WL019808
|
00415
|
SBIN0050177
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
PB2609008_071223FTO_74844
|
2609008000NRG24071220230411086
|
9016988559
|
07/12/2023
|
Dalip Singh
|
Dalip Singh
|
2609008WL0019918
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
|
517
|
PB2609008_151123FTO_68860
|
2609008000NRG24151120230368941
|
9010687437
|
15/11/2023
|
Karnail kaur
|
Karnail kaur
|
2609008WL017363
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
518
|
PB2609008_300523FTO_15755
|
2609008000NRG24300520230065871
|
2267561739
|
30/05/2023
|
GURDEV KUAR
|
GURDEV KUAR
|
2609008WL002944
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
No Such Account
|
|
519
|
PB2609008_160823APB_FTO_44443
|
2609008000NRG24160820230211781
|
4827063552
|
16/08/2023
|
jarnail kaur
|
jarnail kaur
|
2609008WL009874
|
00349
|
PSIB0000633
|
303
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
PB2609008_250923APB_FTO_55682
|
2609008000NRG24250920230287694
|
7377192347
|
25/09/2023
|
Bhola Singh
|
Bhola Singh
|
2609008WL013500
|
00354
|
PUNB0127900
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
PB2609008_250823FTO_47571
|
2609008000NRG24250820230231855
|
5078609054
|
25/08/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL010882
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
|
522
|
PB2609008_050723FTO_29744
|
2609008000NRG24050720230143879
|
3604068563
|
05/07/2023
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2609008WL0006078
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
|
523
|
PB2609008_250923APB_FTO_55682
|
2609008000NRG24250920230287829
|
7377192331
|
25/09/2023
|
BALJEET SINGH
|
BALJEET SINGH
|
2609008WL013503
|
00354
|
PUNB0127900
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
PB2609008_281123FTO_71658
|
2609010000NRG24281120230388590
|
9007974865
|
28/11/2023
|
Shehnaz
|
Shehnaz
|
2609010WL018691
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
525
|
PB2609008_300523FTO_15755
|
2609008000NRG24300520230065573
|
2267561742
|
30/05/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609008WL002939
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
No Such Account
|
|
526
|
PB2609008_250823FTO_47571
|
2609008000NRG24250820230231857
|
5078609062
|
25/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL010882
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
|
527
|
PB2609008_050723FTO_29744
|
2609008000NRG24050720230143880
|
3604068562
|
05/07/2023
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2609008WL0006078
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
|
528
|
PB2609008_151123FTO_68860
|
2609008000NRG24151120230368830
|
9010687435
|
15/11/2023
|
Mahinder ram
|
Mahinder ram
|
2609008WL017355
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
529
|
PB2609008_151123FTO_68860
|
2609008000NRG24151120230368937
|
9010687438
|
15/11/2023
|
Sandeep kaur
|
Sandeep kaur
|
2609008WL017363
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
530
|
PB2609008_220623APB_FTO_24952
|
2609008000NRG24220620230119610
|
3419519292
|
22/06/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2609008WL004950
|
00468
|
UBIN0566641
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
PB2609008_111223FTO_75823
|
2609008000NRG24111220230417007
|
1107136888
|
11/12/2023
|
Sinder Singh
|
Sinder Singh
|
2609008WL020182
|
00352
|
PUNB0PGB003
|
1818
|
29/02/2024
|
No Such Account
|
|
532
|
PB2609008_151123FTO_68860
|
2609008000NRG24151120230369424
|
9010687439
|
15/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL017387
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
533
|
PB2609008_250823FTO_47571
|
2609008000NRG24250820230231849
|
5078609058
|
25/08/2023
|
balwant kaur
|
balwant kaur
|
2609008WL010882
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
|
534
|
PB2609008_260523FTO_14520
|
2609008000NRG24260520230058640
|
1985725674
|
26/05/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2609008WL0002668
|
00352
|
PUNB0PGB003
|
1818
|
31/05/2023
|
No Such Account
|
|
535
|
PB2609008_300623FTO_28161
|
2609008000NRG24300620230136210
|
3325585947
|
30/06/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL005640
|
00415
|
SBIN0050328
|
1515
|
11/07/2023
|
No Such Account
|
|
536
|
PB2609008_030823APB_FTO_40653
|
2609008000NRG24030820230188182
|
4350701206
|
03/08/2023
|
ROOP kaur
|
ROOP kaur
|
2609008WL008637
|
00415
|
SBIN0050328
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
PB2609008_061023FTO_59212
|
2609008000NRG24061020230310961
|
7375384987
|
06/10/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2609008WL014463
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
538
|
PB2609008_120324FTO_92579
|
2609008000NRG24090320240532373
|
3152863005
|
12/03/2024
|
gurbachan singh
|
gurbachan singh
|
2609008WL0025675
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
No Such Account
|
|
539
|
PB2609008_220623APB_FTO_24952
|
2609008000NRG24220620230119384
|
3419519522
|
22/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL004943
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
PB2609008_270923APB_FTO_56347
|
2609008000NRG24270920230292225
|
7377192512
|
27/09/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2609008WL013678
|
00354
|
PUNB0127900
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
PB2609008_300523APB_FTO_15741
|
2609008000NRG24300520230064692
|
2267890673
|
30/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL002921
|
00415
|
SBIN0050374
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
PB2609008_030823APB_FTO_40671
|
2609008000NRG24010820230183489
|
4350701936
|
03/08/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2609008WL008404
|
00415
|
SBIN0050017
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
PB2609008_030823APB_FTO_40671
|
2609008000NRG24010820230183490
|
4350702337
|
03/08/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2609008WL008404
|
00415
|
SBIN0050328
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
PB2609008_040823APB_FTO_41034
|
2609008000NRG24040820230189750
|
4418325025
|
04/08/2023
|
NIKKA RAM
|
NIKKA RAM
|
2609008WL008773
|
00415
|
SBIN0050328
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
545
|
PB2609008_081123FTO_67457
|
2609008000NRG24081120230362722
|
8011004326
|
08/11/2023
|
MAINA
|
MAINA
|
2609008WL016771
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
546
|
PB2609008_150124APB_FTO_83891
|
2609008000NRG24110120240467191
|
N012400C7B427
|
15/01/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL022616
|
00415
|
SBIN0050328
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
PB2609008_150923APB_FTO_52749
|
2609008000NRG24150920230268085
|
7128846134
|
15/09/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL012690
|
00354
|
PUNB0023610
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
548
|
PB2609008_030823APB_FTO_40671
|
2609010000NRG24030820230187008
|
4350702266
|
03/08/2023
|
Karnail singh
|
Karnail singh
|
2609010WL008593
|
00349
|
PSIB0021319
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
549
|
PB2609008_180723FTO_34209
|
2609008000NRG24170720230161449
|
3962382145
|
18/07/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2609008WL0006966
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
No Such Account
|
|
550
|
PB2609008_220124APB_FTO_84699
|
2609008000NRG24220120240477537
|
2342780013
|
22/01/2024
|
CHINDO
|
CHINDO
|
2609008WL023151
|
00048
|
BKID0006318
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
PB2609008_230823FTO_46814
|
2609008000NRG24230820230227098
|
4910791283
|
23/08/2023
|
Gurcharan singh
|
Gurcharan singh
|
2609008WL0010649
|
00468
|
UBIN0908614
|
1212
|
28/08/2023
|
No Such Account
|
|
552
|
PB2609008_230823FTO_46814
|
2609008000NRG24230820230227365
|
4910791265
|
23/08/2023
|
Lovepreet kaur
|
Lovepreet kaur
|
2609008WL0010661
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
|
553
|
PB2609008_240723APB_FTO_36556
|
2609008000NRG24240720230171192
|
3955470197
|
24/07/2023
|
Nachttar Kaur
|
Nachttar Kaur
|
2609008WL007582
|
00354
|
PUNB0096010
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
PB2609008_261223APB_FTO_80210
|
2609008000NRG24261220230448114
|
1549749235
|
26/12/2023
|
Binder Kaur
|
Binder Kaur
|
2609008WL021401
|
00354
|
PUNB0127900
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
555
|
PB2609008_061023APB_FTO_59213
|
2609008000NRG24061020230311100
|
7377657683
|
06/10/2023
|
Ram Pyari
|
Ram Pyari
|
2609008WL014471
|
00176
|
IDIB000S552
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
556
|
PB2609008_150124APB_FTO_83891
|
2609008000NRG24150120240470916
|
N012400C7058E
|
15/01/2024
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2609008WL022793
|
00354
|
PUNB0023610
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
PB2609008_180723FTO_34209
|
2609008000NRG24170720230161562
|
3962382144
|
18/07/2023
|
MAYA DEVI
|
MAYA DEVI
|
2609008WL0006978
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
|
558
|
PB2609008_240723APB_FTO_36556
|
2609008000NRG24240720230170534
|
3955470062
|
24/07/2023
|
Inder Singh
|
Inder Singh
|
2609008WL007556
|
00415
|
SBIN0050328
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
PB2609008_240723APB_FTO_36556
|
2609008000NRG24240720230171712
|
3955470055
|
24/07/2023
|
JAGAR SINGH
|
JAGAR SINGH
|
2609008WL007605
|
00415
|
SBIN0050328
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
PB2609008_080523APB_FTO_8337
|
2609008000NRG24080520230028052
|
1639885444
|
08/05/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL001248
|
00415
|
SBIN0050017
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
561
|
PB2609008_240523APB_FTO_13258
|
2609008000NRG24240520230051234
|
2295141174
|
24/05/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609008WL002384
|
00354
|
PUNB0023710
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
562
|
PB2609008_110723APB_FTO_31493
|
2609008000NRG24110720230151687
|
3504847107
|
11/07/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2609008WL006443
|
00415
|
SBIN0050328
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
PB2609008_010423FTO_161
|
2609008000NRG23010420230433442
|
1487023294
|
01/04/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609008WL025040
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
|
564
|
PB2609008_190124APB_FTO_84494
|
2609008000NRG24190120240475339
|
2342819941
|
19/01/2024
|
Ajaib Singh
|
Ajaib Singh
|
2609008WL023035
|
00354
|
PUNB0023610
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
PB2609008_240523APB_FTO_13258
|
2609008000NRG24240520230051292
|
2295140758
|
24/05/2023
|
Hernek Singh
|
Hernek Singh
|
2609008WL002384
|
00168
|
ICIC0001521
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
PB2609008_240523APB_FTO_13258
|
2609008000NRG24240520230051582
|
2295141210
|
24/05/2023
|
PALO KAUR
|
PALO KAUR
|
2609008WL002392
|
00032
|
UTIB0002162
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
PB2609008_010423FTO_161
|
2609008000NRG23010420230433435
|
1487023289
|
01/04/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL025040
|
00352
|
PUNB0PGB003
|
564
|
12/05/2023
|
No Such Account
|
|
568
|
PB2609008_070623APB_FTO_18755
|
2609010000NRG24070620230081450
|
2403565262
|
07/06/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2609010WL003490
|
00415
|
SBIN0050177
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
569
|
PB2609008_180523APB_FTO_11717
|
2609008000NRG24180520230042984
|
1821530984
|
18/05/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609008WL001879
|
00354
|
PUNB0023710
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
570
|
PB2609008_010423FTO_161
|
2609008000NRG23010420230433434
|
1487023293
|
01/04/2023
|
RIMPLE RANI
|
RIMPLE RANI
|
2609008WL025040
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
|
571
|
PB2609008_170823FTO_44735
|
2609008000NRG24170820230214480
|
4834560104
|
17/08/2023
|
kuljeet kaur
|
kuljeet kaur
|
2609008WL010029
|
00352
|
PUNB0PGB003
|
1818
|
25/08/2023
|
No Such Account
|
|
572
|
PB2609008_070623APB_FTO_18755
|
2609008000NRG24070620230084520
|
2403565195
|
07/06/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609008WL003579
|
00415
|
SBIN0050374
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
573
|
PB2609008_130723APB_FTO_32285
|
2609008000NRG24130720230156194
|
3629376336
|
13/07/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2609008WL006665
|
00415
|
SBIN0050017
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
574
|
PB2609008_180923FTO_53398
|
2609008000NRG24180920230272025
|
7256280778
|
18/09/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2609008WL012837
|
00352
|
PUNB0PGB003
|
606
|
09/11/2023
|
No Such Account
|
|
575
|
PB2609008_180923FTO_53398
|
2609008000NRG24180920230272113
|
7256280779
|
18/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL012841
|
00352
|
PUNB0PGB003
|
1818
|
09/11/2023
|
No Such Account
|
|
576
|
PB2609008_180523APB_FTO_11717
|
2609008000NRG24180520230041575
|
1821531256
|
18/05/2023
|
Gej Kaur
|
Gej Kaur
|
2609008WL001818
|
00352
|
PUNB0PGB003
|
909
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
577
|
PB2609008_180923FTO_53398
|
2609008000NRG24180920230270962
|
7256280775
|
18/09/2023
|
Amarjit kaur
|
Amarjit kaur
|
2609008WL012796
|
00354
|
PUNB0023610
|
1818
|
09/11/2023
|
No Such Account
|
|
578
|
PB2609008_181023APB_FTO_62149
|
2609008000NRG24181020230333284
|
7377254444
|
18/10/2023
|
DEV SINGH
|
DEV SINGH
|
2609008WL015407
|
00354
|
PUNB0023710
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
579
|
PB2609008_181023APB_FTO_62149
|
2609008000NRG24181020230333423
|
7377254560
|
18/10/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL015412
|
00354
|
PUNB0016110
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
580
|
PB2609008_190124APB_FTO_84494
|
2609008000NRG24190120240476077
|
2342819847
|
19/01/2024
|
JASPAL SINGH
|
JASPAL SINGH
|
2609008WL023067
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
581
|
PB2609008_160623APB_FTO_22643
|
2609010000NRG24160620230105757
|
2798586446
|
16/06/2023
|
Karnail singh
|
Karnail singh
|
2609010WL004409
|
00349
|
PSIB0021319
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
PB2609008_171123FTO_69322
|
2609010000NRG24161120230370912
|
8991073245
|
17/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609010WL0017523
|
00354
|
PUNB0064400
|
303
|
01/01/2024
|
Account closed
|
|
583
|
PB2609008_150923FTO_52753
|
2609008000NRG24150920230267385
|
7128598333
|
15/09/2023
|
rimpy kaur
|
rimpy kaur
|
2609008WL0012663
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
|
584
|
PB2609008_150923FTO_52753
|
2609008000NRG24150920230267411
|
7128598332
|
15/09/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2609008WL0012668
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
|
585
|
PB2609008_171123FTO_69322
|
2609008000NRG24171120230373897
|
8991073378
|
17/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0017966
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
586
|
PB2609008_170423FTO_2629
|
2609008000NRG24170420230003670
|
1638077863
|
17/04/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2609008WL000181
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
|
587
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230371026
|
8991073292
|
17/11/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2609008WL0017553
|
00349
|
PSIB0000633
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
|
588
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370961
|
8991073268
|
17/11/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL0017534
|
00354
|
PUNB0016110
|
1818
|
01/01/2024
|
Account closed
|
|
589
|
PB2609008_020623FTO_17130
|
2609008000NRG24020620230074495
|
2311665613
|
02/06/2023
|
roop sigh
|
roop sigh
|
2609008WL003233
|
00352
|
PUNB0PGB003
|
1818
|
08/06/2023
|
No Such Account
|
|
590
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359854
|
8011071989
|
07/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL016639
|
00468
|
UBIN0821861
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
591
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359879
|
8011071679
|
07/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2609008WL016641
|
00415
|
SBIN0050374
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
592
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359981
|
8011071862
|
07/11/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2609008WL016645
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
593
|
PB2609008_101023FTO_60046
|
2609008000NRG24101020230317511
|
7375339876
|
10/10/2023
|
Raji
|
Raji
|
2609008WL014735
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
594
|
PB2609008_101023FTO_60046
|
2609008000NRG24101020230317717
|
7375339879
|
10/10/2023
|
SITA RANI
|
SITA RANI
|
2609008WL014743
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
595
|
PB2609008_110923APB_FTO_51591
|
2609008000NRG24110920230252510
|
7131459704
|
11/09/2023
|
MAGGAR SINGH
|
MAGGAR SINGH
|
2609008WL012077
|
00415
|
SBIN0003247
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
PB2609008_171123FTO_69322
|
2609008000NRG24151120230370518
|
8991073400
|
17/11/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2609008WL0017461
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
|
597
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370880
|
8991073310
|
17/11/2023
|
Jaskaran Singh
|
Jaskaran Singh
|
2609008WL0017515
|
00354
|
PUNB0016110
|
1515
|
01/01/2024
|
Account closed
|
|
598
|
PB2609008_170723FTO_33737
|
2609008000NRG24170720230161497
|
3629316616
|
17/07/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609008WL006974
|
00352
|
PUNB0PGB003
|
1212
|
21/07/2023
|
No Such Account
|
|
599
|
PB2609008_171123FTO_69322
|
2609008000NRG24171120230373898
|
8991073380
|
17/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0017966
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
600
|
PB2609008_270923FTO_56345
|
2609008000NRG24270920230292294
|
7375402340
|
27/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL013682
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
601
|
PB2609008_311023FTO_65286
|
2609008000NRG24311020230350271
|
8010998452
|
31/10/2023
|
Sandeep kaur
|
Sandeep kaur
|
2609008WL016174
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
No Such Account
|
|
602
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359862
|
8011071834
|
07/11/2023
|
Balbir Kaur
|
Balbir Kaur
|
2609008WL016640
|
00354
|
PUNB0127900
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359966
|
8011071920
|
07/11/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609008WL016645
|
00349
|
PSIB0000633
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
604
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359973
|
8011071924
|
07/11/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2609008WL016645
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
605
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359983
|
8011071864
|
07/11/2023
|
RAM DAS
|
RAM DAS
|
2609008WL016645
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
606
|
PB2609008_140823FTO_43939
|
2609008000NRG24140820230207861
|
4772682825
|
14/08/2023
|
SAROJ RANI
|
SAROJ RANI
|
2609008WL009659
|
00352
|
PUNB0PGB003
|
1515
|
23/08/2023
|
No Such Account
|
|
607
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374322
|
9000864900
|
20/11/2023
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2609008WL0018036
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
|
608
|
PB2609008_011123FTO_65583
|
2609008000NRG24011120230351735
|
8011146048
|
01/11/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL016250
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
|
609
|
PB2609008_011123FTO_65583
|
2609008000NRG24011120230351801
|
8011146047
|
01/11/2023
|
KRNAIL SINGH
|
KRNAIL SINGH
|
2609008WL016256
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
|
610
|
PB2609008_031023APB_FTO_57882
|
2609008000NRG24031020230300000
|
7375794931
|
03/10/2023
|
SHER KAUR
|
SHER KAUR
|
2609008WL013982
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
PB2609008_031023APB_FTO_57882
|
2609008000NRG24031020230301565
|
7375794732
|
03/10/2023
|
BAHRPOOR SINGH
|
BAHRPOOR SINGH
|
2609008WL014061
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
612
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363485
|
8010969941
|
09/11/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
2609008WL016814
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
613
|
PB2609008_110423FTO_1661
|
2609008000NRG24110420230000479
|
1533219350
|
11/04/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2609008WL000026
|
00352
|
PUNB0PGB003
|
1818
|
13/05/2023
|
No Such Account
|
|
614
|
PB2609008_110423FTO_1661
|
2609008000NRG24110420230000480
|
1533219324
|
11/04/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609008WL000026
|
00352
|
PUNB0PGB003
|
1818
|
13/05/2023
|
No Such Account
|
|
615
|
PB2609008_120723APB_FTO_32029
|
2609008000NRG24120720230153626
|
7128818351
|
12/07/2023
|
Karnail Singh
|
Karnail Singh
|
2609008WL006538
|
00415
|
SBIN0050177
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
PB2609008_161023FTO_61405
|
2609008000NRG24161020230328697
|
7375382377
|
16/10/2023
|
harpreet kaur
|
harpreet kaur
|
2609008WL015192
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
617
|
PB2609008_161023FTO_61405
|
2609008000NRG24161020230329272
|
7375382376
|
16/10/2023
|
karamjit kaur
|
karamjit kaur
|
2609008WL015216
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
618
|
PB2609008_190623FTO_23491
|
2609008000NRG24190620230112415
|
2797516846
|
19/06/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2609008WL004660
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
619
|
PB2609008_230224APB_FTO_89126
|
2609008000NRG24210220240510190
|
3036875836
|
23/02/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2609008WL024624
|
00280
|
SBIN0RRMLGB
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
620
|
PB2609008_031023APB_FTO_57882
|
2609008000NRG24031020230301497
|
7375794669
|
03/10/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2609008WL014059
|
00349
|
PSIB0000633
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
621
|
PB2609008_031023APB_FTO_57882
|
2609008000NRG24031020230302624
|
7375795136
|
03/10/2023
|
Harjinder Singh
|
Harjinder Singh
|
2609008WL014103
|
00349
|
PSIB0000633
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
622
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363395
|
8010969921
|
09/11/2023
|
Bant singh
|
Bant singh
|
2609008WL016810
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
623
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363404
|
8010969956
|
09/11/2023
|
BABLI DEVI
|
BABLI DEVI
|
2609008WL016810
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
624
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363476
|
8010969961
|
09/11/2023
|
Man Singh
|
Man Singh
|
2609008WL016814
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
625
|
PB2609008_110423FTO_1661
|
2609008000NRG24110420230000497
|
1533219351
|
11/04/2023
|
Karamjit Singh
|
Karamjit Singh
|
2609008WL000027
|
00352
|
PUNB0PGB003
|
1818
|
13/05/2023
|
No Such Account
|
|
626
|
PB2609008_190623FTO_23491
|
2609008000NRG24190620230112280
|
2797516853
|
19/06/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
2609008WL004658
|
00352
|
PUNB0PGB003
|
909
|
28/06/2023
|
No Such Account
|
|
627
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374298
|
9000864916
|
20/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0018023
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
|
628
|
PB2609008_201123FTO_69805
|
2609010000NRG24191120230374306
|
9000864908
|
20/11/2023
|
Baljinder kaur
|
Baljinder kaur
|
2609010WL0018029
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
629
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374302
|
9000864933
|
20/11/2023
|
CHINTO KAUR
|
CHINTO KAUR
|
2609008WL0018026
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
630
|
PB2609008_230623FTO_25425
|
2609008000NRG24220620230122468
|
3408590368
|
23/06/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL0005038
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
|
631
|
PB2609008_040923APB_FTO_50010
|
2609008000NRG24040920230243603
|
7067568080
|
04/09/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2609008WL011611
|
00468
|
UBIN0566641
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
PB2609008_091123FTO_67824
|
2609008000NRG24091120230363579
|
8011151288
|
09/11/2023
|
GURJIT SINGH
|
GURJIT SINGH
|
2609008WL016817
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
633
|
PB2609008_100823APB_FTO_42914
|
2609008000NRG24100820230202207
|
4662269893
|
10/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL009381
|
00354
|
PUNB0023710
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
634
|
PB2609008_131023APB_FTO_61036
|
2609008000NRG24131020230324149
|
7377648988
|
13/10/2023
|
AMRJEET SINGH
|
AMRJEET SINGH
|
2609008WL015007
|
00354
|
PUNB0023710
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
635
|
PB2609008_170723APB_FTO_33748
|
2609008000NRG24170720230161690
|
3629661111
|
17/07/2023
|
ROBANPREET SINGH
|
ROBANPREET SINGH
|
2609008WL006982
|
00354
|
PUNB0016110
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
636
|
PB2609008_170723APB_FTO_33748
|
2609008000NRG24170720230162654
|
3629660697
|
17/07/2023
|
Nachttar Kaur
|
Nachttar Kaur
|
2609008WL007037
|
00354
|
PUNB0096010
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
PB2609008_240823APB_FTO_47195
|
2609008000NRG24240820230229749
|
4973871606
|
24/08/2023
|
Pal Singh
|
Pal Singh
|
2609008WL010771
|
00354
|
PUNB0023610
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
PB2609008_271223APB_FTO_80580
|
2609008000NRG24271220230452958
|
1550639729
|
27/12/2023
|
Pargat Singh
|
Pargat Singh
|
2609008WL021577
|
00415
|
SBIN0050328
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
PB2609008_031023FTO_57878
|
2609008000NRG24031020230303000
|
7369560251
|
03/10/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2609008WL014115
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
|
640
|
PB2609008_071123FTO_67250
|
2609008000NRG24071120230360352
|
8011002938
|
07/11/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609008WL016657
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
|
641
|
PB2609008_091123FTO_67824
|
2609008000NRG24091120230363569
|
8011151289
|
09/11/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2609008WL016817
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
642
|
PB2609008_100823APB_FTO_42914
|
2609008000NRG24100820230200623
|
4662269644
|
10/08/2023
|
Inder Singh
|
Inder Singh
|
2609008WL009335
|
00415
|
SBIN0050328
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
643
|
PB2609008_131023APB_FTO_61036
|
2609008000NRG24131020230324160
|
7377649007
|
13/10/2023
|
PALA SINGH
|
PALA SINGH
|
2609008WL015007
|
00354
|
PUNB0023710
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
644
|
PB2609008_170723APB_FTO_33748
|
2609008000NRG24170720230161615
|
3629661116
|
17/07/2023
|
RANI KAUR
|
RANI KAUR
|
2609008WL006980
|
00354
|
PUNB0016110
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
645
|
PB2609008_020623APB_FTO_17131
|
2609008000NRG24020620230074467
|
2311845851
|
02/06/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2609008WL003233
|
00352
|
PUNB0PGB003
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
PB2609008_030823FTO_40668
|
2609008000NRG24030820230189120
|
4349995095
|
03/08/2023
|
rajinder singh
|
rajinder singh
|
2609008WL008714
|
00352
|
PUNB0PGB003
|
1212
|
08/08/2023
|
No Such Account
|
|
647
|
PB2609008_040923APB_FTO_50010
|
2609008000NRG24040920230243163
|
7067567963
|
04/09/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL011598
|
00415
|
SBIN0050177
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
PB2609008_071123FTO_67250
|
2609008000NRG24071120230360217
|
8011002941
|
07/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2609008WL016653
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
No Such Account
|
|
649
|
PB2609008_190923APB_FTO_53830
|
2609010000NRG24190920230273334
|
7329460576
|
19/09/2023
|
Teja Singh
|
Teja Singh
|
2609010WL012895
|
00415
|
SBIN0050331
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
PB2609008_160523FTO_10853
|
2609008000NRG23160520230438610
|
1749601969
|
16/05/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL0025829
|
00415
|
SBIN0003247
|
564
|
20/05/2023
|
No Such Account
|
|
651
|
PB2609008_210823APB_FTO_45836
|
2609008000NRG24210820230221389
|
4911348607
|
21/08/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL010352
|
00354
|
PUNB0016110
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
652
|
PB2609008_211123FTO_70153
|
2609008000NRG24211120230378738
|
8997449908
|
21/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2609008WL018248
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
653
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048862
|
2291939839
|
24/05/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
|
654
|
PB2609008_250523FTO_13815
|
2609008000NRG23250520230438938
|
2266011706
|
25/05/2023
|
JATINDER SINGH
|
JATINDER SINGH
|
2609008WL0025980
|
00352
|
PUNB0PGB003
|
1410
|
07/06/2023
|
No Such Account
|
|
655
|
PB2609008_070224APB_FTO_86945
|
2609008000NRG24070220240497177
|
2342681692
|
07/02/2024
|
Kulvir kaur
|
Kulvir kaur
|
2609008WL024026
|
00354
|
PUNB0023710
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
656
|
PB2609008_071223APB_FTO_74885
|
2609008000NRG24071220230411809
|
9017009650
|
07/12/2023
|
DEV SINGH
|
DEV SINGH
|
2609008WL019953
|
00354
|
PUNB0023710
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
657
|
PB2609008_100124APB_FTO_83206
|
2609008000NRG24100120240464553
|
N01240084310A
|
10/01/2024
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2609008WL022461
|
00415
|
SBIN0003247
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
PB2609008_170823FTO_44814
|
2609008000NRG24160820230212220
|
4834560218
|
17/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL0009910
|
00352
|
PUNB0PGB003
|
1212
|
25/08/2023
|
No Such Account
|
|
659
|
PB2609008_040923FTO_50014
|
2609008000NRG24030920230240200
|
7067902263
|
04/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0011466
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
No Such Account
|
|
660
|
PB2609008_091023APB_FTO_59760
|
2609008000NRG24091020230312893
|
7376174403
|
09/10/2023
|
AMAR SINGH
|
AMAR SINGH
|
2609008WL014544
|
00354
|
PUNB0127900
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
PB2609008_091023APB_FTO_59760
|
2609008000NRG24091020230314110
|
7376174270
|
09/10/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2609008WL014603
|
00415
|
SBIN0050374
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
PB2609008_100723FTO_31051
|
2609008000NRG24100720230148806
|
3504187989
|
10/07/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL006307
|
00415
|
SBIN0050328
|
1818
|
17/07/2023
|
No Such Account
|
|
663
|
PB2609008_170823FTO_44814
|
2609008000NRG24160820230212235
|
4834560212
|
17/08/2023
|
Usha Devi
|
Usha Devi
|
2609008WL0009918
|
00354
|
PUNB0023610
|
1818
|
25/08/2023
|
A/c Blocked or Frozen
|
|
664
|
PB2609008_210823APB_FTO_45836
|
2609008000NRG24210820230220506
|
4911348608
|
21/08/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2609008WL010314
|
00349
|
PSIB0000123
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
665
|
PB2609008_211123FTO_70153
|
2609008000NRG24211120230378857
|
8997449911
|
21/11/2023
|
ranjit kaur
|
ranjit kaur
|
2609008WL018254
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
666
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048861
|
2291939831
|
24/05/2023
|
Karamjit Singh
|
Karamjit Singh
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
|
667
|
PB2609008_250523FTO_13815
|
2609008000NRG23250520230438932
|
2266011704
|
25/05/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609008WL0025980
|
00352
|
PUNB0PGB003
|
1692
|
07/06/2023
|
No Such Account
|
|
668
|
PB2609008_091023APB_FTO_59760
|
2609008000NRG24091020230314106
|
7376174274
|
09/10/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609008WL014603
|
00349
|
PSIB0000070
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
669
|
PB2609008_140923APB_FTO_52385
|
2609008000NRG24140920230264584
|
7131702727
|
14/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609008WL012561
|
00354
|
PUNB0127900
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
670
|
PB2609008_211123FTO_70153
|
2609008000NRG24211120230378871
|
8997449909
|
21/11/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2609008WL018255
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
|
671
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048865
|
2291939834
|
24/05/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
|
672
|
PB2609008_290923APB_FTO_57180
|
2609008000NRG24290920230296289
|
7377279517
|
29/09/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2609008WL013850
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
PB2609008_150623APB_FTO_22064
|
2609008000NRG24140620230099021
|
2798586015
|
15/06/2023
|
Sonia
|
Sonia
|
2609008WL004208
|
00415
|
SBIN0050017
|
606
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
PB2609008_100823FTO_42923
|
2609008000NRG24100820230202555
|
4662110301
|
10/08/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0009414
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
No Such Account
|
|
675
|
PB2609008_190623FTO_23497
|
2609008000NRG24160620230107258
|
2797516233
|
19/06/2023
|
.kulwant kaur
|
.kulwant kaur
|
2609008WL0004473
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
676
|
PB2609008_080823FTO_42074
|
2609008000NRG24080820230197103
|
4525971117
|
08/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL009170
|
00352
|
PUNB0PGB003
|
1212
|
12/08/2023
|
No Such Account
|
|
677
|
PB2609008_090623APB_FTO_20042
|
2609008000NRG24090620230090845
|
2541661623
|
09/06/2023
|
Gian KauR
|
Gian KauR
|
2609008WL003773
|
00415
|
SBIN0050177
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
678
|
PB2609008_050723FTO_29735
|
2609010000NRG24050720230144401
|
3601609977
|
05/07/2023
|
Randhir Singh
|
Randhir Singh
|
2609010WL006107
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
|
679
|
PB2609008_180923APB_FTO_53403
|
2609008000NRG24180920230270952
|
7263756196
|
18/09/2023
|
Amerjeet Kaur
|
Amerjeet Kaur
|
2609008WL012796
|
00354
|
PUNB0023610
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
680
|
PB2609008_200623FTO_23929
|
2609008000NRG24200620230114018
|
3408593437
|
20/06/2023
|
Priti
|
Priti
|
2609008WL004747
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
|
681
|
PB2609008_200723APB_FTO_35199
|
2609008000NRG24200720230167863
|
3962670063
|
20/07/2023
|
RANI KAUR
|
RANI KAUR
|
2609008WL007399
|
00354
|
PUNB0016110
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
682
|
PB2609008_210623APB_FTO_24351
|
2609008000NRG24210620230117366
|
2797898334
|
21/06/2023
|
seeto kaur
|
seeto kaur
|
2609008WL004878
|
00349
|
PSIB0000070
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
683
|
PB2609008_150623APB_FTO_22064
|
2609008000NRG24140620230098498
|
2798586132
|
15/06/2023
|
Raj Kumar
|
Raj Kumar
|
2609008WL004173
|
00354
|
PUNB0016110
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
PB2609008_041023FTO_58298
|
2609008000NRG24041020230304928
|
7375407738
|
04/10/2023
|
CHINTO KAUR
|
CHINTO KAUR
|
2609008WL014196
|
00354
|
PUNB0127900
|
1515
|
10/11/2023
|
Account closed
|
|
685
|
PB2609008_050723APB_FTO_29741
|
2609008000NRG24050720230144259
|
3602379386
|
05/07/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2609008WL006099
|
00354
|
PUNB0127900
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
PB2609008_080823FTO_42074
|
2609008000NRG24080820230197303
|
4525971130
|
08/08/2023
|
rajinder singh
|
rajinder singh
|
2609008WL009178
|
00352
|
PUNB0PGB003
|
909
|
12/08/2023
|
No Such Account
|
|
687
|
PB2609008_180923APB_FTO_53403
|
2609008000NRG24180920230270921
|
7263756161
|
18/09/2023
|
SHER KAUR
|
SHER KAUR
|
2609008WL012796
|
00354
|
PUNB0023610
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
PB2609008_200623FTO_23929
|
2609008000NRG24200620230114005
|
3408593435
|
20/06/2023
|
AMAN KAUR
|
AMAN KAUR
|
2609008WL004746
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
|
689
|
PB2609008_050723APB_FTO_29741
|
2609008000NRG24050720230144247
|
3602379297
|
05/07/2023
|
AJMER KAUR
|
AJMER KAUR
|
2609008WL006099
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
PB2609008_090623APB_FTO_20042
|
2609008000NRG24090620230091018
|
2541661715
|
09/06/2023
|
Deep kaur
|
Deep kaur
|
2609008WL003777
|
00352
|
PUNB0PGB003
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
PB2609008_131023FTO_61004
|
2609008000NRG24131020230324301
|
7375387644
|
13/10/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2609008WL015011
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
692
|
PB2609008_131223FTO_76623
|
2609008000NRG24131220230422417
|
1158274792
|
13/12/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609008WL020384
|
00354
|
PUNB0023610
|
1212
|
01/03/2024
|
No Such Account
|
|
693
|
PB2609008_150623APB_FTO_22064
|
2609008000NRG24150620230102933
|
2798586124
|
15/06/2023
|
ROBANPREET SINGH
|
ROBANPREET SINGH
|
2609008WL004308
|
00354
|
PUNB0016110
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
PB2609008_190623FTO_23497
|
2609008000NRG24160620230107259
|
2797516232
|
19/06/2023
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2609008WL0004473
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
695
|
PB2609008_040723FTO_29243
|
2609008000NRG24030720230138420
|
3601609067
|
04/07/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
2609008WL0005797
|
00352
|
PUNB0PGB003
|
909
|
20/07/2023
|
No Such Account
|
|
696
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012654
|
1638137601
|
24/04/2023
|
SEEMA
|
SEEMA
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
|
697
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012655
|
1638137608
|
24/04/2023
|
NACHHATTER KAUR
|
NACHHATTER KAUR
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
|
698
|
PB2609008_260523FTO_14165
|
2609008000NRG24260520230056967
|
1985725683
|
26/05/2023
|
roop sigh
|
roop sigh
|
2609008WL002612
|
00352
|
PUNB0PGB003
|
1818
|
31/05/2023
|
No Such Account
|
|
699
|
PB2609008_280823APB_FTO_48091
|
2609008000NRG24280820230232654
|
5078865214
|
28/08/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL010935
|
00354
|
PUNB0023610
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
PB2609008_070723FTO_30498
|
2609008000NRG23070720230439298
|
3505697393
|
07/07/2023
|
Mangat Khan
|
Mangat Khan
|
2609008WL0026113
|
00352
|
PUNB0PGB003
|
282
|
17/07/2023
|
No Such Account
|
|
701
|
PB2609008_011123APB_FTO_65587
|
2609008000NRG24011120230351762
|
8010939728
|
01/11/2023
|
SAWARN DEVI
|
SAWARN DEVI
|
2609008WL016252
|
00280
|
SBIN0RRMLGB
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
702
|
PB2609008_131223APB_FTO_76624
|
2609008000NRG24131220230421941
|
1158599592
|
13/12/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL020370
|
00415
|
SBIN0050374
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
PB2609008_171123APB_FTO_69319
|
2609008000NRG24171120230373881
|
9010888692
|
17/11/2023
|
Diyal Kaur
|
Diyal Kaur
|
2609008WL017964
|
00415
|
SBIN0050177
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
704
|
PB2609008_200623APB_FTO_23933
|
2609008000NRG24200620230113125
|
3419521889
|
20/06/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL004686
|
00415
|
SBIN0050177
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
705
|
PB2609008_010423APB_FTO_162
|
2609008000NRG23010420230433407
|
1487785526
|
01/04/2023
|
harpal kaur
|
harpal kaur
|
2609008WL025040
|
00415
|
SBIN0003247
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
PB2609008_010423APB_FTO_162
|
2609008000NRG23010420230433424
|
1487785230
|
01/04/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2609008WL025040
|
00415
|
SBIN0003247
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
707
|
PB2609008_011123APB_FTO_65587
|
2609008000NRG24011120230351880
|
8010939869
|
01/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609008WL016259
|
00354
|
PUNB0127900
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
708
|
PB2609008_040723FTO_29243
|
2609008000NRG24030720230138419
|
3601609062
|
04/07/2023
|
JARNEL RAM
|
JARNEL RAM
|
2609008WL0005797
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
|
709
|
PB2609008_100124APB_FTO_83208
|
2609008000NRG24100120240464666
|
N012400842F4A
|
10/01/2024
|
Binder Kaur
|
Binder Kaur
|
2609008WL022478
|
00354
|
PUNB0127900
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
PB2609008_131223APB_FTO_76624
|
2609008000NRG24131220230421875
|
1158599685
|
13/12/2023
|
seeto kaur
|
seeto kaur
|
2609008WL020370
|
00349
|
PSIB0000070
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
PB2609008_160823FTO_44445
|
2609008000NRG24160820230211528
|
4827024088
|
16/08/2023
|
MISRO KAUR
|
MISRO KAUR
|
2609008WL009865
|
00352
|
PUNB0PGB003
|
1818
|
25/08/2023
|
No Such Account
|
|
712
|
PB2609008_240823FTO_47193
|
2609008000NRG24240820230229768
|
4971604893
|
24/08/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609008WL010771
|
00352
|
PUNB0PGB003
|
1818
|
30/08/2023
|
No Such Account
|
|
713
|
PB2609008_270324APB_FTO_95927
|
2609008000NRG24270320240561068
|
3156101812
|
27/03/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL027387
|
00349
|
PSIB0000633
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
714
|
PB2609008_180723FTO_34266
|
2609008000NRG24180720230165645
|
3962388804
|
18/07/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2609008WL007222
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
|
715
|
PB2609008_280823APB_FTO_48091
|
2609008000NRG24280820230233319
|
5078865312
|
28/08/2023
|
jarnail kaur
|
jarnail kaur
|
2609008WL010966
|
00349
|
PSIB0000633
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360073
|
8011071703
|
07/11/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL016649
|
00032
|
UTIB0000334
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
717
|
PB2609008_171123FTO_69322
|
2609008000NRG24151120230370514
|
8991073254
|
17/11/2023
|
Raj Kaur
|
Raj Kaur
|
2609008WL0017460
|
00354
|
PUNB0023710
|
1515
|
01/01/2024
|
No Such Account
|
|
718
|
PB2609008_211123APB_FTO_70157
|
2609008000NRG24211120230378903
|
8998568512
|
21/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609008WL018256
|
00349
|
PSIB0000070
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
719
|
PB2609008_211123APB_FTO_70157
|
2609008000NRG24211120230378906
|
8998568510
|
21/11/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2609008WL018256
|
00349
|
PSIB0000070
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
PB2609008_231023FTO_63287
|
2609008000NRG24231020230337480
|
7901834209
|
23/10/2023
|
RAHUL SINGH
|
RAHUL SINGH
|
2609008WL015610
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
No Such Account
|
|
721
|
PB2609008_271223FTO_80600
|
2609008000NRG24271220230453202
|
1552669886
|
27/12/2023
|
BABLI KAUR
|
BABLI KAUR
|
2609008WL021590
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
|
722
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230371037
|
8991073326
|
17/11/2023
|
Narang Singh
|
Narang Singh
|
2609008WL0017554
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
|
723
|
PB2609008_030423APB_FTO_366
|
2609008000NRG23030420230434485
|
1487774035
|
03/04/2023
|
PALA SINGH
|
PALA SINGH
|
2609008WL025094
|
00354
|
PUNB0023710
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359835
|
8011071736
|
07/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609008WL016639
|
00349
|
PSIB0000123
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
725
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359947
|
8011071917
|
07/11/2023
|
Manpreet Kour
|
Manpreet Kour
|
2609008WL016645
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
726
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359988
|
8011071880
|
07/11/2023
|
BHOLI KAUR
|
BHOLI KAUR
|
2609008WL016645
|
00349
|
PSIB0000633
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
727
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360104
|
8011071738
|
07/11/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL016649
|
00354
|
PUNB0016110
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360415
|
8011071757
|
07/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL016659
|
00354
|
PUNB0016110
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
PB2609008_110923APB_FTO_51591
|
2609008000NRG24110920230252430
|
7131459736
|
11/09/2023
|
Sonia
|
Sonia
|
2609008WL012070
|
00415
|
SBIN0050017
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
PB2609008_110923APB_FTO_51591
|
2609008000NRG24110920230252440
|
7131459820
|
11/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL012070
|
00415
|
SBIN0050177
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
PB2609008_171123FTO_69322
|
2609010000NRG24151120230370512
|
8991073375
|
17/11/2023
|
Randhir Singh
|
Randhir Singh
|
2609010WL0017458
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
732
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370927
|
8991073394
|
17/11/2023
|
AMAR SINGH
|
AMAR SINGH
|
2609008WL0017526
|
00354
|
PUNB0127900
|
1515
|
01/01/2024
|
Account closed
|
|
733
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370939
|
8991073392
|
17/11/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2609008WL0017531
|
00415
|
SBIN0050328
|
1818
|
01/01/2024
|
No Such Account
|
|
734
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370960
|
8991073269
|
17/11/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL0017534
|
00354
|
PUNB0016110
|
1515
|
01/01/2024
|
Account closed
|
|
735
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370992
|
8991073399
|
17/11/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2609008WL0017542
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
|
736
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370998
|
8991073407
|
17/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL0017544
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
737
|
PB2609008_171123FTO_69317
|
2609008000NRG24171120230373798
|
8991073462
|
17/11/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2609008WL017960
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
|
738
|
PB2609008_170423FTO_2629
|
2609008000NRG24170420230003632
|
1638077864
|
17/04/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609008WL000179
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
|
739
|
PB2609008_190324FTO_94215
|
2609008000NRG24190320240547182
|
3152863817
|
19/03/2024
|
Kuldip kaur
|
Kuldip kaur
|
2609008WL0026692
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
|
740
|
PB2609008_210923APB_FTO_54749
|
2609008000NRG24210920230278155
|
7351927462
|
21/09/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL013108
|
00354
|
PUNB0016110
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
PB2609008_210923APB_FTO_54749
|
2609008000NRG24210920230279796
|
7351927553
|
21/09/2023
|
BHURI KAUR
|
BHURI KAUR
|
2609008WL013182
|
00354
|
PUNB0096010
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
PB2609008_230124APB_FTO_84908
|
2609008000NRG24230120240479002
|
2342777893
|
23/01/2024
|
Deep kaur
|
Deep kaur
|
2609008WL023218
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
PB2609008_040723APB_FTO_29169
|
2609008000NRG24040720230142629
|
3602375661
|
04/07/2023
|
PALO KAUR
|
PALO KAUR
|
2609008WL006028
|
00354
|
PUNB0023710
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
744
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437846
|
1534905315
|
12/04/2023
|
Krishna devi
|
Krishna devi
|
2609008WL0025525
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
|
745
|
PB2609008_050923APB_FTO_50311
|
2609008000NRG24050920230245093
|
7128736849
|
05/09/2023
|
Jal Kaur
|
Jal Kaur
|
2609008WL011671
|
00354
|
PUNB0023610
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
746
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362478
|
8011219609
|
08/11/2023
|
nachtar singh
|
nachtar singh
|
2609008WL016759
|
00415
|
SBIN0050177
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
747
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362552
|
8011219503
|
08/11/2023
|
Deep Singh
|
Deep Singh
|
2609008WL016763
|
00349
|
PSIB0000633
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
748
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362560
|
8011219504
|
08/11/2023
|
Gurmit Singh
|
Gurmit Singh
|
2609008WL016763
|
00349
|
PSIB0000633
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
749
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362710
|
8011219556
|
08/11/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL016770
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
750
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362715
|
8011219553
|
08/11/2023
|
JAGMEET KAUR
|
JAGMEET KAUR
|
2609008WL016770
|
00349
|
PSIB0000633
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
751
|
PB2609008_100124APB_FTO_83209
|
2609008000NRG24100120240464833
|
N012400834B03
|
10/01/2024
|
kuldeep kaur
|
kuldeep kaur
|
2609008WL022490
|
00415
|
SBIN0050177
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
PB2609008_210923APB_FTO_54749
|
2609008000NRG24210920230280115
|
7351927381
|
21/09/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609008WL013193
|
00168
|
ICIC0004054
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
PB2609008_220823FTO_46466
|
2609008000NRG24220820230225336
|
4910778388
|
22/08/2023
|
Raj kaur
|
Raj kaur
|
2609008WL010538
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
|
754
|
PB2609008_030823FTO_40673
|
2609008000NRG24260720230174685
|
4350591496
|
03/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0007779
|
00415
|
SBIN0050328
|
1515
|
08/08/2023
|
Account closed
|
|
755
|
PB2609008_030823FTO_40673
|
2609008000NRG24280720230177592
|
4350591430
|
03/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0008002
|
00352
|
PUNB0PGB003
|
1818
|
08/08/2023
|
No Such Account
|
|
756
|
PB2609008_040923APB_FTO_50002
|
2609008000NRG24040920230241913
|
7071543504
|
04/09/2023
|
LABH KHAN
|
LABH KHAN
|
2609008WL011549
|
00415
|
SBIN0050374
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
PB2609008_010623APB_FTO_16784
|
2609008000NRG24010620230071100
|
2268041439
|
01/06/2023
|
Rohi Ram
|
Rohi Ram
|
2609008WL003105
|
00354
|
PUNB0023710
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
PB2609008_100423APB_FTO_1449
|
2609008000NRG23100420230437085
|
1533339910
|
10/04/2023
|
Mangat Khan
|
Mangat Khan
|
2609008WL025342
|
00078
|
CNRB0003544
|
282
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437843
|
1534905223
|
12/04/2023
|
Pyaro
|
Pyaro
|
2609008WL0025524
|
00352
|
PUNB0PGB003
|
1128
|
13/05/2023
|
No Such Account
|
|
760
|
PB2609008_161023APB_FTO_61411
|
2609008000NRG24161020230328771
|
7377440063
|
16/10/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL015193
|
00354
|
PUNB0016110
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
PB2609008_161023APB_FTO_61411
|
2609008000NRG24161020230329229
|
7377440025
|
16/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609008WL015215
|
00354
|
PUNB0127900
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
PB2609008_170823APB_FTO_44731
|
2609008000NRG24170820230212958
|
4834736526
|
17/08/2023
|
Amerjeet Kaur
|
Amerjeet Kaur
|
2609008WL009960
|
00354
|
PUNB0023610
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
PB2609008_200523APB_FTO_12405
|
2609008000NRG24200520230046372
|
1862692612
|
20/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL002119
|
00415
|
SBIN0007190
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
PB2609008_050423FTO_824
|
2609008000NRG23050420230435272
|
1533214665
|
05/04/2023
|
CHINDER KAUR
|
CHINDER KAUR
|
2609008WL0025221
|
00352
|
PUNB0PGB003
|
564
|
13/05/2023
|
No Such Account
|
|
765
|
PB2609008_020224APB_FTO_86374
|
2609008000NRG24020220240492885
|
2342682144
|
02/02/2024
|
jarnail kaur
|
jarnail kaur
|
2609008WL023824
|
00349
|
PSIB0000633
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
PB2609008_070723FTO_30496
|
2609008000NRG24070720230146859
|
3508781484
|
07/07/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2609008WL0006227
|
00354
|
PUNB0023710
|
1818
|
17/07/2023
|
No Such Account
|
|
767
|
PB2609008_120224APB_FTO_87418
|
2609008000NRG24120220240499714
|
2766275664
|
12/02/2024
|
Jaskaran Singh
|
Jaskaran Singh
|
2609008WL024169
|
00415
|
SBIN0050177
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
768
|
PB2609008_120723FTO_32030
|
2609008000NRG24120720230153847
|
7131365017
|
12/07/2023
|
balvir singh
|
balvir singh
|
2609008WL0006547
|
00352
|
PUNB0PGB003
|
909
|
07/11/2023
|
No Such Account
|
|
769
|
PB2609008_170823APB_FTO_44731
|
2609008000NRG24170820230212928
|
4834736508
|
17/08/2023
|
SHER KAUR
|
SHER KAUR
|
2609008WL009960
|
00354
|
PUNB0023610
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
770
|
PB2609008_200523APB_FTO_12405
|
2609008000NRG24200520230046351
|
1862692548
|
20/05/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2609008WL002119
|
00468
|
UBIN0566641
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
771
|
PB2609008_291123APB_FTO_71991
|
2609008000NRG24291120230392109
|
9008326163
|
29/11/2023
|
SHER KAUR
|
SHER KAUR
|
2609008WL018825
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
PB2609008_310523APB_FTO_16260
|
2609008000NRG24310520230066955
|
2266223091
|
31/05/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL002984
|
00415
|
SBIN0050177
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
PB2609008_110723APB_FTO_31462
|
2609008000NRG24110720230150110
|
3507447738
|
11/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609008WL006366
|
00415
|
SBIN0050328
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
PB2609008_030823APB_FTO_40659
|
2609008000NRG24010820230182234
|
4350699081
|
03/08/2023
|
PALA SINGH
|
PALA SINGH
|
2609008WL008319
|
00354
|
PUNB0023710
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
PB2609008_051223APB_FTO_73842
|
2609008000NRG24051220230405772
|
9004750681
|
05/12/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL019702
|
00415
|
SBIN0050177
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
PB2609008_070723FTO_30496
|
2609008000NRG24070720230146862
|
3508781487
|
07/07/2023
|
RAJJ KAUR
|
RAJJ KAUR
|
2609008WL0006227
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
No Such Account
|
|
777
|
PB2609008_150623FTO_22090
|
2609008000NRG24140620230101745
|
2797500804
|
15/06/2023
|
MELO KAUR
|
MELO KAUR
|
2609008WL004276
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
778
|
PB2609008_090823APB_FTO_42594
|
2609010000NRG24090820230199090
|
4601316477
|
09/08/2023
|
Karnail singh
|
Karnail singh
|
2609010WL009253
|
00349
|
PSIB0021319
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
PB2609008_161023APB_FTO_61411
|
2609008000NRG24161020230328659
|
7377440159
|
16/10/2023
|
HARMESH KAUR
|
HARMESH KAUR
|
2609008WL015192
|
00415
|
SBIN0050374
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
780
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398561
|
9007976651
|
05/12/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2609008WL0019327
|
00415
|
SBIN0050374
|
1515
|
01/01/2024
|
Account closed
|
|
781
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230399141
|
9007976763
|
05/12/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL0019375
|
00078
|
CNRB0003544
|
1818
|
01/01/2024
|
Account closed
|
|
782
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230399165
|
9007976583
|
05/12/2023
|
Amarjit kaur
|
Amarjit kaur
|
2609008WL0019381
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
|
783
|
PB2609008_031023FTO_57875
|
2609008000NRG24031020230301093
|
7375332279
|
03/10/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL014043
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
784
|
PB2609008_041023APB_FTO_58303
|
2609008000NRG24041020230305747
|
7375785568
|
04/10/2023
|
Narang Singh
|
Narang Singh
|
2609008WL014224
|
00354
|
PUNB0127900
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
PB2609008_100124FTO_83217
|
2609008000NRG24080120240462677
|
N012400839992
|
10/01/2024
|
Raji
|
Raji
|
2609008WL0022296
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
|
786
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463533
|
N012400839991
|
10/01/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2609008WL0022355
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
No Such Account
|
|
787
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463700
|
N0124008399A1
|
10/01/2024
|
MANGAL SINGH
|
MANGAL SINGH
|
2609008WL0022369
|
00352
|
PUNB0PGB003
|
303
|
03/04/2024
|
No Such Account
|
|
788
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463707
|
N012400839989
|
10/01/2024
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2609008WL0022370
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
|
789
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463766
|
N01240083999B
|
10/01/2024
|
Ram Singh
|
Ram Singh
|
2609008WL0022381
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
|
790
|
PB2609008_101123APB_FTO_68038
|
2609008000NRG24101120230365739
|
8993224648
|
10/11/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2609008WL016939
|
00468
|
UBIN0566641
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
PB2609008_140723FTO_32982
|
2609008000NRG24140720230158319
|
3601606959
|
14/07/2023
|
SEEMA
|
SEEMA
|
2609008WL0006795
|
00352
|
PUNB0PGB003
|
1515
|
20/07/2023
|
No Such Account
|
|
792
|
PB2609008_100124FTO_83217
|
2609010000NRG24090120240463709
|
N0124008399A9
|
10/01/2024
|
Randhir Singh
|
Randhir Singh
|
2609010WL0022371
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
|
793
|
PB2609008_171023FTO_61684
|
2609008000NRG24171020230331682
|
7375391208
|
17/10/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL015316
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
794
|
PB2609008_210723APB_FTO_35831
|
2609008000NRG24210720230169904
|
3955305046
|
21/07/2023
|
Jeet Singh
|
Jeet Singh
|
2609008WL007518
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
795
|
PB2609008_171023FTO_61684
|
2609008000NRG24171020230331390
|
7375391204
|
17/10/2023
|
Gurmej kaur
|
Gurmej kaur
|
2609008WL015308
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
796
|
PB2609008_041023APB_FTO_58303
|
2609008000NRG24041020230305759
|
7375785404
|
04/10/2023
|
SADHA SINGH
|
SADHA SINGH
|
2609008WL014224
|
00354
|
PUNB0127900
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
PB2609008_300124APB_FTO_85571
|
2609008000NRG24300120240487597
|
2355861203
|
30/01/2024
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL023603
|
00354
|
PUNB0023610
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350234
|
8011115057
|
31/10/2023
|
POOJA DEVI
|
POOJA DEVI
|
2609008WL016173
|
00349
|
PSIB0000123
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
799
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350311
|
8011115114
|
31/10/2023
|
Urmila
|
Urmila
|
2609008WL016174
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
800
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350331
|
8011115077
|
31/10/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL016174
|
00354
|
PUNB0016110
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
801
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350525
|
8011115134
|
31/10/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609008WL016185
|
00078
|
CNRB0003544
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
802
|
PB2609008_050723FTO_29746
|
2609008000NRG23020720230439256
|
3601607996
|
05/07/2023
|
Karamjit Singh
|
Karamjit Singh
|
2609008WL0026101
|
00352
|
PUNB0PGB003
|
1410
|
20/07/2023
|
No Such Account
|
|
803
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398612
|
9007976570
|
05/12/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL0019336
|
00354
|
PUNB0123210
|
1818
|
01/01/2024
|
No Such Account
|
|
804
|
PB2609008_220823FTO_46473
|
2609008000NRG24210820230220208
|
4910776674
|
22/08/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2609008WL0010298
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
|
805
|
PB2609008_211123FTO_70159
|
2609008000NRG24211120230378704
|
9005394240
|
21/11/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2609008WL0018241
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
806
|
PB2609008_240723FTO_36613
|
2609008000NRG24240720230172129
|
3955023673
|
24/07/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL0007625
|
00415
|
SBIN0050328
|
1818
|
28/07/2023
|
No Such Account
|
|
807
|
PB2609008_250823APB_FTO_47560
|
2609008000NRG24250820230231114
|
5079379570
|
25/08/2023
|
Des Raj
|
Des Raj
|
2609008WL010837
|
00415
|
SBIN0050177
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
PB2609008_280523APB_FTO_14713
|
2609008000NRG24280520230059613
|
1976433132
|
28/05/2023
|
Balwant kaur
|
Balwant kaur
|
2609008WL002729
|
00415
|
SBIN0050017
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
809
|
PB2609008_290923FTO_57177
|
2609008000NRG24290920230296430
|
7375399611
|
29/09/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL013854
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
810
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092461
|
2797508220
|
15/06/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
811
|
PB2609008_141123FTO_68452
|
2609008000NRG24141120230367368
|
8991070640
|
14/11/2023
|
BHURI KAUR
|
BHURI KAUR
|
2609008WL0017186
|
00354
|
PUNB0096010
|
1515
|
01/01/2024
|
No Such Account
|
|
812
|
PB2609008_220823FTO_46473
|
2609010000NRG24210820230220211
|
4910776672
|
22/08/2023
|
Randhir Singh
|
Randhir Singh
|
2609010WL0010300
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
|
813
|
PB2609008_171023APB_FTO_61687
|
2609008000NRG24171020230331233
|
7377263056
|
17/10/2023
|
Makhan Singh
|
Makhan Singh
|
2609008WL015295
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
814
|
PB2609008_220823FTO_46473
|
2609008000NRG24210820230220206
|
4910776658
|
22/08/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2609008WL0010298
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
|
815
|
PB2609008_211123FTO_70159
|
2609008000NRG24211120230378619
|
9005394236
|
21/11/2023
|
Raji
|
Raji
|
2609008WL0018233
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
816
|
PB2609008_220823APB_FTO_46471
|
2609008000NRG24220820230225116
|
4911454842
|
22/08/2023
|
Balbir Kaur
|
Balbir Kaur
|
2609008WL010528
|
00354
|
PUNB0127900
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
817
|
PB2609008_220823APB_FTO_46471
|
2609008000NRG24220820230225471
|
4911454911
|
22/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL010547
|
00176
|
IDIB000S552
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
818
|
PB2609008_060623FTO_18319
|
2609008000NRG24060620230080915
|
2403558358
|
06/06/2023
|
NAAHAR SINGH
|
NAAHAR SINGH
|
2609008WL003469
|
00352
|
PUNB0PGB003
|
1818
|
10/06/2023
|
No Such Account
|
|
819
|
PB2609008_240423APB_FTO_4989
|
2609008000NRG24240420230011515
|
1638447729
|
24/04/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609008WL000546
|
00048
|
BKID0006318
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
820
|
PB2609008_280523APB_FTO_14713
|
2609008000NRG24280520230059607
|
1976433191
|
28/05/2023
|
PALO KAUR
|
PALO KAUR
|
2609008WL002728
|
00032
|
UTIB0002162
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
821
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216615
|
4910776679
|
22/08/2023
|
Darshana Devi
|
Darshana Devi
|
2609008WL0010125
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
|
822
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216625
|
4910776659
|
22/08/2023
|
bikramjeet singh
|
bikramjeet singh
|
2609008WL0010129
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
|
823
|
PB2609008_171023APB_FTO_61687
|
2609008000NRG24171020230331528
|
7377262719
|
17/10/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609008WL015312
|
00349
|
PSIB0000070
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
824
|
PB2609008_071223APB_FTO_74843
|
2609010000NRG24071220230411285
|
9017019753
|
07/12/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609010WL019928
|
00354
|
PUNB0064400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
PB2609008_210623FTO_24475
|
2609008000NRG24210620230115645
|
2797513242
|
21/06/2023
|
Priti
|
Priti
|
2609008WL0004819
|
00352
|
PUNB0PGB003
|
303
|
28/06/2023
|
No Such Account
|
|
826
|
PB2609008_220823APB_FTO_46471
|
2609008000NRG24220820230225439
|
4911454982
|
22/08/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2609008WL010547
|
00415
|
SBIN0050374
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
827
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398915
|
9007976567
|
05/12/2023
|
BHURI KAUR
|
BHURI KAUR
|
2609008WL0019364
|
00354
|
PUNB0096010
|
1515
|
01/01/2024
|
No Such Account
|
|
828
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398928
|
9007976682
|
05/12/2023
|
CHINTO KAUR
|
CHINTO KAUR
|
2609008WL0019364
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
829
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230399145
|
9007976764
|
05/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0019375
|
00078
|
CNRB0003544
|
1818
|
01/01/2024
|
Account closed
|
|
830
|
PB2609008_100124FTO_83217
|
2609008000NRG24040120240460806
|
N012400839AE4
|
10/01/2024
|
Narang Singh
|
Narang Singh
|
2609008WL0022085
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
No Such Account
|
|
831
|
PB2609008_041023APB_FTO_58303
|
2609008000NRG24041020230305743
|
7375785380
|
04/10/2023
|
Binder Kaur
|
Binder Kaur
|
2609008WL014224
|
00354
|
PUNB0127900
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
PB2609008_051023APB_FTO_58761
|
2609008000NRG24051020230308185
|
7377297504
|
05/10/2023
|
gurmail singh
|
gurmail singh
|
2609008WL014347
|
00354
|
PUNB0016110
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
PB2609008_140723FTO_32982
|
2609008000NRG24140720230158315
|
3601606960
|
14/07/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2609008WL0006794
|
00352
|
PUNB0PGB003
|
1515
|
20/07/2023
|
No Such Account
|
|
834
|
PB2609008_300124APB_FTO_85571
|
2609008000NRG24300120240487544
|
2355861216
|
30/01/2024
|
MAYA KAUR
|
MAYA KAUR
|
2609008WL023603
|
00354
|
PUNB0023610
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350237
|
8011115050
|
31/10/2023
|
MAYA DEVI
|
MAYA DEVI
|
2609008WL016173
|
00349
|
PSIB0000123
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
836
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350238
|
8011114958
|
31/10/2023
|
SANTRO
|
SANTRO
|
2609008WL016173
|
00032
|
UTIB0000334
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
837
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350465
|
8011115120
|
31/10/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2609008WL016181
|
00415
|
SBIN0011911
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
838
|
PB2609008_100124FTO_83217
|
2609010000NRG24070120240462431
|
N012400839995
|
10/01/2024
|
Baljinder kaur
|
Baljinder kaur
|
2609010WL0022269
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
No Such Account
|
|
839
|
PB2609008_010623APB_FTO_16779
|
2609008000NRG24010620230070744
|
2268040917
|
01/06/2023
|
Satya Devi
|
Satya Devi
|
2609008WL003095
|
00354
|
PUNB0127900
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398657
|
9007976585
|
05/12/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2609008WL0019348
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
841
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398735
|
9007976676
|
05/12/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0019352
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
842
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463748
|
N012400839A1F
|
10/01/2024
|
BALVIR SINGH
|
BALVIR SINGH
|
2609008WL0022376
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
|
843
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463756
|
N012400839A1C
|
10/01/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609008WL0022379
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
|
844
|
PB2609008_120923APB_FTO_51846
|
2609008000NRG24120920230255599
|
7128938424
|
12/09/2023
|
Reena kaur
|
Reena kaur
|
2609008WL012197
|
00349
|
PSIB0000633
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
845
|
PB2609008_051023APB_FTO_58761
|
2609010000NRG24051020230308012
|
7377297377
|
05/10/2023
|
Teja Singh
|
Teja Singh
|
2609010WL014336
|
00415
|
SBIN0050331
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
PB2609008_171023FTO_61684
|
2609008000NRG24171020230331781
|
7375391207
|
17/10/2023
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2609008WL015321
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
847
|
PB2609008_210723APB_FTO_35831
|
2609008000NRG24210720230169360
|
3955305022
|
21/07/2023
|
Hans Raj Kaur
|
Hans Raj Kaur
|
2609008WL007493
|
00354
|
PUNB0127900
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
PB2609008_271023APB_FTO_64454
|
2609008000NRG24271020230344749
|
7908593213
|
27/10/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609008WL015928
|
00349
|
PSIB0000070
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350305
|
8011115054
|
31/10/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609008WL016174
|
00349
|
PSIB0000123
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
850
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437850
|
1534905318
|
12/04/2023
|
TEJO KAUR
|
TEJO KAUR
|
2609008WL0025527
|
00352
|
PUNB0PGB003
|
282
|
13/05/2023
|
No Such Account
|
|
851
|
PB2609008_010623APB_FTO_16784
|
2609008000NRG24010620230071284
|
2268041515
|
01/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609008WL003108
|
00415
|
SBIN0050328
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
PB2609008_030823FTO_40673
|
2609008000NRG24020820230185689
|
4350591423
|
03/08/2023
|
DIYAL KAUR
|
DIYAL KAUR
|
2609008WL0008542
|
00354
|
PUNB0096010
|
1818
|
08/08/2023
|
Account closed
|
|
853
|
PB2609008_021123FTO_65911
|
2609008000NRG24021120230353025
|
8011005373
|
02/11/2023
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2609008WL016329
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
854
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362545
|
8011219491
|
08/11/2023
|
Balvir Singh
|
Balvir Singh
|
2609008WL016763
|
00349
|
PSIB0000633
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
855
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362546
|
8011219489
|
08/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609008WL016763
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
856
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362676
|
8011219528
|
08/11/2023
|
paramjit kaur
|
paramjit kaur
|
2609008WL016770
|
00349
|
PSIB0000633
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
857
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362705
|
8011219496
|
08/11/2023
|
Naseeb Kaur
|
Naseeb Kaur
|
2609008WL016770
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
858
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362717
|
8011219545
|
08/11/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609008WL016770
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
859
|
PB2609008_100124APB_FTO_83209
|
2609008000NRG24100120240464771
|
N012400834889
|
10/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2609008WL022488
|
00415
|
SBIN0050328
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
PB2609008_200923FTO_54260
|
2609008000NRG24200920230275998
|
7263089340
|
20/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609008WL013017
|
00352
|
PUNB0PGB003
|
1818
|
09/11/2023
|
No Such Account
|
|
861
|
PB2609008_210923APB_FTO_54749
|
2609008000NRG24210920230280357
|
7351927518
|
21/09/2023
|
Surjit kaur
|
Surjit kaur
|
2609008WL013201
|
00354
|
PUNB0023710
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
PB2609008_220823FTO_46466
|
2609008000NRG24220820230225324
|
4910778395
|
22/08/2023
|
SURAJ KHA
|
SURAJ KHA
|
2609008WL010538
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
|
863
|
PB2609008_220823FTO_46466
|
2609008000NRG24220820230225330
|
4910778386
|
22/08/2023
|
GURINDER KAUR
|
GURINDER KAUR
|
2609008WL010538
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
|
864
|
PB2609008_230124APB_FTO_84908
|
2609008000NRG24230120240478998
|
2342777886
|
23/01/2024
|
JASPAL SINGH
|
JASPAL SINGH
|
2609008WL023218
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
PB2609008_030823FTO_40673
|
2609008000NRG24260720230174693
|
4350591464
|
03/08/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2609008WL0007782
|
00354
|
PUNB0127900
|
1818
|
08/08/2023
|
Account closed
|
|
866
|
PB2609008_100423APB_FTO_1449
|
2609008000NRG23100420230437086
|
1533339981
|
10/04/2023
|
Raj Kumar
|
Raj Kumar
|
2609008WL025342
|
00354
|
PUNB0016110
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437832
|
1534905322
|
12/04/2023
|
Badhna
|
Badhna
|
2609008WL0025520
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
|
868
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437839
|
1534905219
|
12/04/2023
|
gurmeet kaur
|
gurmeet kaur
|
2609008WL0025522
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
|
869
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437847
|
1534905212
|
12/04/2023
|
Jasi
|
Jasi
|
2609008WL0025526
|
00352
|
PUNB0PGB003
|
1128
|
13/05/2023
|
No Such Account
|
|
870
|
PB2609008_030823FTO_40673
|
2609008000NRG24020820230185671
|
4350591440
|
03/08/2023
|
jawala singh
|
jawala singh
|
2609008WL0008535
|
00352
|
PUNB0PGB003
|
1212
|
08/08/2023
|
No Such Account
|
|
871
|
PB2609008_050923APB_FTO_50311
|
2609008000NRG24050920230244806
|
7128736548
|
05/09/2023
|
LABH KHAN
|
LABH KHAN
|
2609008WL011661
|
00415
|
SBIN0050374
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
PB2609008_050923APB_FTO_50311
|
2609008000NRG24050920230245981
|
7128736575
|
05/09/2023
|
Sonia
|
Sonia
|
2609008WL011716
|
00415
|
SBIN0050017
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
PB2609008_200423APB_FTO_3950
|
2609008000NRG24200420230007237
|
1638322464
|
20/04/2023
|
ROSHNI
|
ROSHNI
|
2609008WL000341
|
00415
|
SBIN0050374
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
PB2609008_221123FTO_70429
|
2609008000NRG24221120230379731
|
9908880312
|
22/11/2023
|
Debo
|
Debo
|
2609008WL018312
|
00352
|
PUNB0PGB003
|
1515
|
01/02/2024
|
No Such Account
|
|
875
|
PB2609008_261223FTO_80205
|
2609008000NRG24261220230449288
|
1550197639
|
26/12/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2609008WL021451
|
00415
|
SBIN0050177
|
1515
|
09/03/2024
|
No Such Account
|
|
876
|
PB2609008_021123APB_FTO_65916
|
2609008000NRG24021120230352773
|
8011123709
|
02/11/2023
|
NIRBHAI SINGH
|
NIRBHAI SINGH
|
2609008WL016311
|
00415
|
SBIN0050328
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
PB2609008_040823FTO_41059
|
2609008000NRG24040820230190641
|
4418202553
|
04/08/2023
|
balwinder kaur
|
balwinder kaur
|
2609008WL008819
|
00352
|
PUNB0PGB003
|
1212
|
10/08/2023
|
No Such Account
|
|
878
|
PB2609008_160823FTO_44438
|
2609008000NRG24160820230211951
|
4827024043
|
16/08/2023
|
Manjeet kaur
|
Manjeet kaur
|
2609008WL009890
|
00352
|
PUNB0PGB003
|
1818
|
25/08/2023
|
No Such Account
|
|
879
|
PB2609008_221123FTO_70429
|
2609010000NRG24221120230379897
|
9908880321
|
22/11/2023
|
Karnail singh
|
Karnail singh
|
2609010WL018319
|
00415
|
SBIN0050331
|
1515
|
01/02/2024
|
No Such Account
|
|
880
|
PB2609008_151223FTO_77419
|
2609008000NRG24151220230428958
|
1552664926
|
15/12/2023
|
Dalip Singh
|
Dalip Singh
|
2609008WL020630
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
|
881
|
PB2609008_040923FTO_50003
|
2609008000NRG24040920230241996
|
7071243398
|
04/09/2023
|
Sunita
|
Sunita
|
2609008WL011551
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
No Such Account
|
|
882
|
PB2609008_120723FTO_32028
|
2609008000NRG24120720230153818
|
7128598437
|
12/07/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL006545
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
|
883
|
PB2609008_130723FTO_32283
|
2609008000NRG24130720230155392
|
3629319801
|
13/07/2023
|
Roop Singh
|
Roop Singh
|
2609008WL006616
|
00352
|
PUNB0PGB003
|
1212
|
21/07/2023
|
No Such Account
|
|
884
|
PB2609008_140723APB_FTO_32976
|
2609008000NRG24140720230159754
|
3602256774
|
14/07/2023
|
Surjit kaur
|
Surjit kaur
|
2609008WL006852
|
00354
|
PUNB0023710
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
PB2609008_150623FTO_22068
|
2609008000NRG24150620230103052
|
2797500871
|
15/06/2023
|
SEEMA
|
SEEMA
|
2609008WL0004315
|
00354
|
PUNB0016110
|
1515
|
27/06/2023
|
No Such Account
|
|
886
|
PB2609008_190523FTO_12083
|
2609008000NRG24190520230043240
|
1856205325
|
19/05/2023
|
PALO KAUR
|
PALO KAUR
|
2609008WL0001889
|
00032
|
UTIB0002162
|
1818
|
25/05/2023
|
Account closed
|
|
887
|
PB2609008_191223FTO_78445
|
2609008000NRG24191220230437084
|
1549056597
|
19/12/2023
|
Dalip Singh
|
Dalip Singh
|
2609008WL020919
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
|
888
|
PB2609008_200623FTO_23987
|
2609008000NRG24200620230114346
|
3417738833
|
20/06/2023
|
GURDHIAN SINGH
|
GURDHIAN SINGH
|
2609008WL004763
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
|
889
|
PB2609008_261223FTO_80205
|
2609008000NRG24261220230448935
|
1550197611
|
26/12/2023
|
PALO DEVI
|
PALO DEVI
|
2609008WL021436
|
00354
|
PUNB0023610
|
1818
|
09/03/2024
|
No Such Account
|
|
890
|
PB2609008_020723FTO_28442
|
2609008000NRG24280620230132835
|
3433957939
|
02/07/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0005467
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
|
891
|
PB2609008_300523FTO_15737
|
2609008000NRG24300520230064612
|
2267561655
|
30/05/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL002920
|
00354
|
PUNB0023610
|
1818
|
07/06/2023
|
No Such Account
|
|
892
|
PB2609008_020723FTO_28442
|
2609008000NRG24300620230137981
|
3433957940
|
02/07/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0005729
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
|
893
|
PB2609008_050423FTO_901
|
2609008000NRG18050420230303836
|
1533213963
|
05/04/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL0011429
|
00352
|
PUNB0PGB003
|
699
|
13/05/2023
|
No Such Account
|
|
894
|
PB2609008_120723FTO_32028
|
2609008000NRG24120720230153386
|
7128598436
|
12/07/2023
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2609008WL006531
|
00352
|
PUNB0PGB003
|
909
|
07/11/2023
|
No Such Account
|
|
895
|
PB2609008_120723FTO_32028
|
2609008000NRG24120720230153808
|
7128598438
|
12/07/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2609008WL006545
|
00354
|
PUNB0123210
|
1818
|
07/11/2023
|
No Such Account
|
|
896
|
PB2609008_040923FTO_50012
|
2609008000NRG24040920230243641
|
7067899377
|
04/09/2023
|
kajal
|
kajal
|
2609008WL011615
|
00352
|
PUNB0PGB003
|
1212
|
06/11/2023
|
No Such Account
|
|
897
|
PB2609008_261223FTO_80205
|
2609008000NRG24261220230449145
|
1550197628
|
26/12/2023
|
Surjit Singh
|
Surjit Singh
|
2609008WL021444
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
|
898
|
PB2609008_020723FTO_28442
|
2609008000NRG24280620230132207
|
3433957942
|
02/07/2023
|
GURJiT KAUR
|
GURJiT KAUR
|
2609008WL0005440
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
|
899
|
PB2609008_261223APB_FTO_80210
|
2609008000NRG24261220230448110
|
1549749223
|
26/12/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2609008WL021401
|
00354
|
PUNB0127900
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
PB2609008_030823APB_FTO_40671
|
2609008000NRG24010820230182316
|
4350702244
|
03/08/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2609008WL008320
|
00176
|
IDIB000S277
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
PB2609008_081123FTO_67457
|
2609008000NRG24081120230362032
|
8011004328
|
08/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL016730
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
902
|
PB2609008_101023APB_FTO_60056
|
2609008000NRG24101020230316407
|
7377448526
|
10/10/2023
|
SHER KAUR
|
SHER KAUR
|
2609008WL014692
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
PB2609008_101023APB_FTO_60056
|
2609008000NRG24101020230317516
|
7377448512
|
10/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL014735
|
00415
|
SBIN0050177
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
PB2609008_300623APB_FTO_28164
|
2609008000NRG24300620230136003
|
3324252346
|
30/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL005634
|
00352
|
PUNB0PGB003
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
PB2609008_300623APB_FTO_28164
|
2609008000NRG24300620230137514
|
3324252208
|
30/06/2023
|
Raj kaur
|
Raj kaur
|
2609008WL005703
|
00048
|
BKID0006318
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
PB2609008_051223FTO_73837
|
2609008000NRG24051220230405110
|
8997455928
|
05/12/2023
|
balwinder singh
|
balwinder singh
|
2609008WL019677
|
00415
|
SBIN0050374
|
1818
|
01/01/2024
|
Account closed
|
|
907
|
PB2609008_030823APB_FTO_40671
|
2609008000NRG24010820230183851
|
4350702206
|
03/08/2023
|
Raj Kaur
|
Raj Kaur
|
2609008WL008429
|
00415
|
SBIN0050328
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
PB2609008_101023APB_FTO_60056
|
2609008000NRG24101020230316781
|
7377448332
|
10/10/2023
|
KAHAN SINGH
|
KAHAN SINGH
|
2609008WL014710
|
00354
|
PUNB0127900
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
PB2609008_150923APB_FTO_52749
|
2609008000NRG24150920230268089
|
7128846235
|
15/09/2023
|
Daara Singh
|
Daara Singh
|
2609008WL012690
|
00354
|
PUNB0023610
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
PB2609008_190523APB_FTO_12093
|
2609008000NRG24190520230043578
|
1856957193
|
19/05/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL001942
|
00415
|
SBIN0050177
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
PB2609008_261223APB_FTO_80210
|
2609010000NRG24261220230449081
|
1549749629
|
26/12/2023
|
Teja Singh
|
Teja Singh
|
2609010WL021440
|
00415
|
SBIN0050331
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
PB2609008_140923FTO_52394
|
2609008000NRG24130920230258458
|
7131365082
|
14/09/2023
|
balwant kaur
|
balwant kaur
|
2609008WL0012309
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
|
913
|
PB2609008_060723APB_FTO_30108
|
2609008000NRG24060720230145818
|
3507439373
|
06/07/2023
|
PALA SINGH
|
PALA SINGH
|
2609008WL006171
|
00354
|
PUNB0023710
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
PB2609008_240723APB_FTO_36556
|
2609008000NRG24240720230171197
|
3955470209
|
24/07/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609008WL007582
|
00354
|
PUNB0127900
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
PB2609008_270923APB_FTO_56347
|
2609008000NRG24270920230292273
|
7377192526
|
27/09/2023
|
seeto kaur
|
seeto kaur
|
2609008WL013681
|
00349
|
PSIB0000070
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
PB2609008_280923APB_FTO_56776
|
2609008000NRG24280920230294250
|
7376267443
|
28/09/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL013763
|
00354
|
PUNB0016110
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
917
|
PB2609008_140923FTO_52394
|
2609008000NRG24130920230258459
|
7131365083
|
14/09/2023
|
SURAJ KHA
|
SURAJ KHA
|
2609008WL0012309
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
|
918
|
PB2609008_240423APB_FTO_4989
|
2609008000NRG24240420230011046
|
1638447735
|
24/04/2023
|
ROOP kaur
|
ROOP kaur
|
2609008WL000524
|
00415
|
SBIN0050328
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
PB2609008_290923FTO_57177
|
2609008000NRG24290920230296448
|
7375399608
|
29/09/2023
|
LABH KAUR
|
LABH KAUR
|
2609008WL013855
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
920
|
PB2609008_100723APB_FTO_31054
|
2609008000NRG24100720230148831
|
3506398962
|
10/07/2023
|
Pal Kaur
|
Pal Kaur
|
2609008WL006307
|
00415
|
SBIN0050328
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
PB2609008_100723APB_FTO_31054
|
2609008000NRG24100720230149028
|
3506398954
|
10/07/2023
|
AJMER KAUR
|
AJMER KAUR
|
2609008WL006321
|
00352
|
PUNB0PGB003
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
PB2609008_110823FTO_43365
|
2609008000NRG24110820230205233
|
4662112789
|
11/08/2023
|
Shanna Ram
|
Shanna Ram
|
2609008WL009547
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
No Such Account
|
|
923
|
PB2609008_110823FTO_43365
|
2609008000NRG24110820230205314
|
4662112787
|
11/08/2023
|
Amrik singh
|
Amrik singh
|
2609008WL009549
|
00352
|
PUNB0PGB003
|
1515
|
18/08/2023
|
No Such Account
|
|
924
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230091559
|
2797508231
|
15/06/2023
|
NACHHATTER KAUR
|
NACHHATTER KAUR
|
2609008WL0003898
|
00468
|
UBIN0821861
|
1818
|
28/06/2023
|
No Such Account
|
|
925
|
PB2609008_121223APB_FTO_76215
|
2609008000NRG24121220230419776
|
1104340504
|
12/12/2023
|
Narang Singh
|
Narang Singh
|
2609008WL020278
|
00415
|
SBIN0050328
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
PB2609008_141123FTO_68452
|
2609008000NRG24141120230366970
|
8991070624
|
14/11/2023
|
gurmail singh
|
gurmail singh
|
2609008WL0017134
|
00354
|
PUNB0016110
|
1818
|
01/01/2024
|
Account closed
|
|
927
|
PB2609008_141123FTO_68452
|
2609008000NRG24141120230367241
|
8991070625
|
14/11/2023
|
AMREEK SINGH
|
AMREEK SINGH
|
2609008WL0017171
|
00354
|
PUNB0016110
|
1818
|
01/01/2024
|
Account closed
|
|
928
|
PB2609008_240423APB_FTO_4989
|
2609008000NRG24240420230011461
|
1638447575
|
24/04/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609008WL000543
|
00354
|
PUNB0127900
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
PB2609008_280823FTO_48085
|
2609008000NRG24280820230233381
|
5078611496
|
28/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL010967
|
00352
|
PUNB0PGB003
|
1515
|
02/09/2023
|
No Such Account
|
|
930
|
PB2609008_071223APB_FTO_74843
|
2609008000NRG24071220230411064
|
9017019882
|
07/12/2023
|
Pargat Singh
|
Pargat Singh
|
2609008WL019915
|
00415
|
SBIN0050328
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
PB2609008_100723APB_FTO_31054
|
2609008000NRG24100720230149041
|
3506399049
|
10/07/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2609008WL006321
|
00354
|
PUNB0127900
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092458
|
2797508219
|
15/06/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
933
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092468
|
2797508226
|
15/06/2023
|
JATINDER SINGH
|
JATINDER SINGH
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
934
|
PB2609008_121223APB_FTO_76215
|
2609008000NRG24121220230420240
|
1104340534
|
12/12/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL020295
|
00415
|
SBIN0050177
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
PB2609008_151123APB_FTO_68863
|
2609008000NRG24151120230369011
|
9010888288
|
15/11/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL017363
|
00354
|
PUNB0016110
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216606
|
4910776676
|
22/08/2023
|
Lovepreet kaur
|
Lovepreet kaur
|
2609008WL0010121
|
00352
|
PUNB0PGB003
|
303
|
28/08/2023
|
No Such Account
|
|
937
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216618
|
4910776661
|
22/08/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2609008WL0010127
|
00352
|
PUNB0PGB003
|
606
|
28/08/2023
|
No Such Account
|
|
938
|
PB2609008_171023APB_FTO_61687
|
2609008000NRG24171020230331532
|
7377262697
|
17/10/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2609008WL015312
|
00415
|
SBIN0050374
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
PB2609008_211123FTO_70159
|
2609008000NRG24211120230378705
|
9005394239
|
21/11/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2609008WL0018241
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
940
|
PB2609008_230823APB_FTO_46813
|
2609008000NRG24230820230226991
|
4910320731
|
23/08/2023
|
ajeet singh
|
ajeet singh
|
2609008WL010641
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
PB2609008_011123FTO_65583
|
2609008000NRG24011120230351757
|
8011146071
|
01/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL016252
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
942
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363419
|
8010969900
|
09/11/2023
|
POOJA DEVI
|
POOJA DEVI
|
2609008WL016810
|
00349
|
PSIB0000123
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
943
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363486
|
8010969953
|
09/11/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2609008WL016814
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
944
|
PB2609008_191023APB_FTO_62390
|
2609008000NRG24191020230333962
|
7905898392
|
19/10/2023
|
Inder Singh
|
Inder Singh
|
2609008WL015446
|
00415
|
SBIN0050328
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
PB2609008_200923APB_FTO_54265
|
2609008000NRG24200920230274654
|
7263796964
|
20/09/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2609008WL012956
|
00354
|
PUNB0096010
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
946
|
PB2609008_271223FTO_80577
|
2609008000NRG24271220230453028
|
1550196686
|
27/12/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2609008WL021580
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
|
947
|
PB2609008_031023APB_FTO_57882
|
2609008000NRG24031020230302902
|
7375794867
|
03/10/2023
|
HARMESH KAUR
|
HARMESH KAUR
|
2609008WL014114
|
00415
|
SBIN0050374
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
948
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363492
|
8010969920
|
09/11/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2609008WL016814
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
949
|
PB2609008_161023FTO_61405
|
2609008000NRG24161020230328689
|
7375382354
|
16/10/2023
|
Rani
|
Rani
|
2609008WL015192
|
00415
|
SBIN0050177
|
1818
|
10/11/2023
|
Account closed
|
|
950
|
PB2609008_190623FTO_23491
|
2609008000NRG24190620230110515
|
2797516913
|
19/06/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2609008WL004572
|
00352
|
PUNB0PGB003
|
1212
|
28/06/2023
|
No Such Account
|
|
951
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374301
|
9000864932
|
20/11/2023
|
CHINTO KAUR
|
CHINTO KAUR
|
2609008WL0018026
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
952
|
PB2609008_230823APB_FTO_46813
|
2609008000NRG24230820230227852
|
4910320696
|
23/08/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2609008WL010680
|
00352
|
PUNB0PGB003
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
PB2609008_130324APB_FTO_92900
|
2609010000NRG24130320240538697
|
3153017353
|
13/03/2024
|
Teja Singh
|
Teja Singh
|
2609010WL025930
|
00415
|
SBIN0050331
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
954
|
PB2609008_110423FTO_1661
|
2609008000NRG24110420230000167
|
1533219355
|
11/04/2023
|
RIMPLE RANI
|
RIMPLE RANI
|
2609008WL00009
|
00352
|
PUNB0PGB003
|
1818
|
13/05/2023
|
No Such Account
|
|
955
|
PB2609008_280923FTO_56772
|
2609008000NRG24280920230294262
|
7375400395
|
28/09/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL013764
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
956
|
PB2609008_031023APB_FTO_57882
|
2609008000NRG24031020230301442
|
7375794656
|
03/10/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2609008WL014057
|
00349
|
PSIB0000633
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
957
|
PB2609008_031023APB_FTO_57882
|
2609008000NRG24031020230302563
|
7375794687
|
03/10/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609008WL014100
|
00176
|
IDIB000S552
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
PB2609008_051023FTO_58754
|
2609008000NRG24051020230308183
|
7375406753
|
05/10/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL014347
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
959
|
PB2609008_120723APB_FTO_32029
|
2609008000NRG24120720230153775
|
7128818519
|
12/07/2023
|
Jang Singh
|
Jang Singh
|
2609008WL006545
|
00415
|
SBIN0050177
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
PB2609008_161023FTO_61405
|
2609008000NRG24161020230329235
|
7375382383
|
16/10/2023
|
Manpreet kaur
|
Manpreet kaur
|
2609008WL015216
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
961
|
PB2609008_011123FTO_65583
|
2609010000NRG24011120230351787
|
8011146049
|
01/11/2023
|
Amandeep kaur
|
Amandeep kaur
|
2609010WL016254
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
No Such Account
|
|
962
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374289
|
9000864898
|
20/11/2023
|
VISKHAI RAM
|
VISKHAI RAM
|
2609008WL0018020
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
963
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350436
|
8011115091
|
31/10/2023
|
ATMA SINGH
|
ATMA SINGH
|
2609008WL016181
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
964
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350533
|
8011115183
|
31/10/2023
|
Manpreet kaur
|
Manpreet kaur
|
2609008WL016185
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
965
|
PB2609008_041023APB_FTO_58303
|
2609008000NRG24041020230304863
|
7375785392
|
04/10/2023
|
Jarnel kaur
|
Jarnel kaur
|
2609008WL014193
|
00354
|
PUNB0096010
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398685
|
9007976702
|
05/12/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL0019350
|
00354
|
PUNB0016110
|
1818
|
01/01/2024
|
Account closed
|
|
967
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398916
|
9007976680
|
05/12/2023
|
CHINTO KAUR
|
CHINTO KAUR
|
2609008WL0019364
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
|
968
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398927
|
9007976681
|
05/12/2023
|
CHINTO KAUR
|
CHINTO KAUR
|
2609008WL0019364
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
|
969
|
PB2609008_100124FTO_83217
|
2609008000NRG24040120240460328
|
N012400829BCE
|
10/01/2024
|
SATPAL SINGH
|
SATPAL SINGH
|
2609008WL0021961
|
00354
|
PUNB0096010
|
1515
|
03/04/2024
|
No Such Account
|
|
970
|
PB2609008_100124FTO_83217
|
2609008000NRG24040120240460792
|
N012400829BB7
|
10/01/2024
|
Amarjit kaur
|
Amarjit kaur
|
2609008WL0022083
|
00354
|
PUNB0023610
|
1818
|
03/04/2024
|
No Such Account
|
|
971
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463760
|
N012400839997
|
10/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0022379
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
|
972
|
PB2609008_210723APB_FTO_35831
|
2609008000NRG24210720230169392
|
3955305181
|
21/07/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL007495
|
00415
|
SBIN0003247
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
PB2609008_060623APB_FTO_18320
|
2609008000NRG24060620230081043
|
2403571391
|
06/06/2023
|
Des Raj
|
Des Raj
|
2609008WL003472
|
00415
|
SBIN0050177
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
PB2609008_060623APB_FTO_18320
|
2609008000NRG24060620230081017
|
2403571425
|
06/06/2023
|
Charnojeet Kaur
|
Charnojeet Kaur
|
2609008WL003472
|
00415
|
SBIN0050177
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
PB2609008_271023APB_FTO_64454
|
2609008000NRG24271020230344038
|
7908593151
|
27/10/2023
|
PREETO
|
PREETO
|
2609008WL015885
|
00468
|
UBIN0821861
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
976
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230348963
|
8011115121
|
31/10/2023
|
Pal Kaur
|
Pal Kaur
|
2609008WL016119
|
00415
|
SBIN0050328
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350442
|
8011115109
|
31/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL016181
|
00349
|
PSIB0000633
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
978
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350531
|
8011115139
|
31/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609008WL016185
|
00078
|
CNRB0003544
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
979
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398728
|
9007976677
|
05/12/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0019352
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
980
|
PB2609008_100124APB_FTO_83205
|
2609008000NRG24100120240464494
|
N012400842C43
|
10/01/2024
|
Sukhpal Singh
|
Sukhpal Singh
|
2609008WL022456
|
00354
|
PUNB0023610
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
PB2609008_120923APB_FTO_51846
|
2609008000NRG24120920230255339
|
7128938604
|
12/09/2023
|
Makhan Singh
|
Makhan Singh
|
2609008WL012186
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
PB2609008_120923APB_FTO_51846
|
2609008000NRG24120920230255621
|
7128938422
|
12/09/2023
|
RANI KAUR
|
RANI KAUR
|
2609008WL012199
|
00349
|
PSIB0000633
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
983
|
PB2609008_180523FTO_11707
|
2609008000NRG24180520230042865
|
1820580408
|
18/05/2023
|
Atma Singh
|
Atma Singh
|
2609008WL001874
|
00352
|
PUNB0PGB003
|
1818
|
24/05/2023
|
No Such Account
|
|
984
|
PB2609008_280523FTO_14712
|
2609008000NRG24280520230059543
|
1976316221
|
28/05/2023
|
Rajveer Kaur
|
Rajveer Kaur
|
2609008WL002728
|
00352
|
PUNB0PGB003
|
1212
|
31/05/2023
|
No Such Account
|
|
985
|
PB2609008_250923APB_FTO_55682
|
2609008000NRG24250920230287688
|
7377192322
|
25/09/2023
|
Narang Singh
|
Narang Singh
|
2609008WL013500
|
00354
|
PUNB0127900
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
PB2609008_250923APB_FTO_55682
|
2609008000NRG24250920230287420
|
7377192157
|
25/09/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2609008WL013489
|
00078
|
CNRB0003544
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
PB2609008_151123FTO_68860
|
2609008000NRG24151120230369996
|
9010687451
|
15/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609008WL017434
|
00415
|
SBIN0050177
|
1818
|
01/01/2024
|
No Such Account
|
|
988
|
PB2609008_050723FTO_29744
|
2609008000NRG24050720230143876
|
3604068561
|
05/07/2023
|
Tej Kaur
|
Tej Kaur
|
2609008WL0006077
|
00352
|
PUNB0PGB003
|
606
|
20/07/2023
|
No Such Account
|
|
989
|
PB2609008_050723FTO_29744
|
2609008000NRG24050720230143877
|
3604068564
|
05/07/2023
|
.kulwant kaur
|
.kulwant kaur
|
2609008WL0006078
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
|
990
|
PB2609008_061223APB_FTO_74427
|
2609008000NRG24061220230408514
|
9004745796
|
06/12/2023
|
SAVARAN KAUR
|
SAVARAN KAUR
|
2609008WL019804
|
00415
|
SBIN0050374
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
PB2609008_070623FTO_18750
|
2609008000NRG24070620230084561
|
2403559453
|
07/06/2023
|
Tej Kaur
|
Tej Kaur
|
2609008WL003579
|
00352
|
PUNB0PGB003
|
606
|
10/06/2023
|
No Such Account
|
|
992
|
PB2609008_160823APB_FTO_44443
|
2609008000NRG24160820230211521
|
4827063461
|
16/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL009865
|
00415
|
SBIN0003247
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
PB2609008_250823FTO_47571
|
2609008000NRG24250820230231858
|
5078609060
|
25/08/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2609008WL010882
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
|
994
|
PB2609008_110723FTO_31492
|
2609008000NRG24110720230151737
|
3505697111
|
11/07/2023
|
Gurcharan singh
|
Gurcharan singh
|
2609008WL006444
|
00352
|
PUNB0PGB003
|
1515
|
17/07/2023
|
No Such Account
|
|
995
|
PB2609008_250923APB_FTO_55682
|
2609008000NRG24250920230287456
|
7377192141
|
25/09/2023
|
SHER KAUR
|
SHER KAUR
|
2609008WL013489
|
00032
|
UTIB0002162
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
PB2609008_090823FTO_42592
|
2609008000NRG24090820230199832
|
4600865449
|
09/08/2023
|
Sinder Singh
|
Sinder Singh
|
2609008WL009284
|
00352
|
PUNB0PGB003
|
606
|
16/08/2023
|
No Such Account
|
|
997
|
PB2609008_210723FTO_35833
|
2609008000NRG24210720230169404
|
3955025104
|
21/07/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0007496
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
|
998
|
PB2609008_210723FTO_35833
|
2609008000NRG24210720230169405
|
3955025108
|
21/07/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0007496
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
|
999
|
PB2609008_211223FTO_79040
|
2609008000NRG24211220230439952
|
1549055678
|
21/12/2023
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2609008WL021088
|
00415
|
SBIN0050328
|
1818
|
09/03/2024
|
No Such Account
|
|
1000
|
PB2609008_281123FTO_71658
|
2609010000NRG24281120230388594
|
9007974864
|
28/11/2023
|
Mustak ali
|
Mustak ali
|
2609010WL018691
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
1001
|
PB2609008_111223FTO_75823
|
2609008000NRG24111220230417151
|
1107136885
|
11/12/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL020187
|
00352
|
PUNB0PGB003
|
1818
|
29/02/2024
|
No Such Account
|
|
1002
|
PB2609008_250923APB_FTO_55682
|
2609008000NRG24250920230287740
|
7377192142
|
25/09/2023
|
SHER KAUR
|
SHER KAUR
|
2609008WL013501
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
PB2609008_271023FTO_64452
|
2609008000NRG24271020230344781
|
7908906629
|
27/10/2023
|
Labh Singh
|
Labh Singh
|
2609008WL015929
|
00354
|
PUNB0023710
|
909
|
22/11/2023
|
No Such Account
|
|
1004
|
PB2609008_061023FTO_59212
|
2609008000NRG24061020230311094
|
7375384989
|
06/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609008WL014471
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
|
1005
|
PB2609008_151123FTO_68860
|
2609008000NRG24151120230369418
|
9010687436
|
15/11/2023
|
RAJNI KAUR
|
RAJNI KAUR
|
2609008WL017387
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
1006
|
PB2609008_151123FTO_68860
|
2609008000NRG24151120230369994
|
9010687450
|
15/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609008WL017434
|
00415
|
SBIN0050177
|
1818
|
01/01/2024
|
No Such Account
|
|
1007
|
PB2609008_210723FTO_35833
|
2609008000NRG24210720230169406
|
3955025107
|
21/07/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0007496
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
|
1008
|
PB2609008_220623APB_FTO_24952
|
2609008000NRG24220620230119502
|
3419519224
|
22/06/2023
|
Inder Singh
|
Inder Singh
|
2609008WL004945
|
00415
|
SBIN0050017
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
PB2609008_161023APB_FTO_61411
|
2609008000NRG24161020230328731
|
7377439722
|
16/10/2023
|
BALVERO
|
BALVERO
|
2609008WL015193
|
00078
|
CNRB0003544
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1010
|
PB2609008_161023APB_FTO_61411
|
2609008000NRG24161020230329007
|
7377440162
|
16/10/2023
|
BHURI KAUR
|
BHURI KAUR
|
2609008WL015207
|
00354
|
PUNB0096010
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
PB2609008_170823APB_FTO_44731
|
2609008000NRG24170820230213827
|
4834736555
|
17/08/2023
|
AMAR KAUR
|
AMAR KAUR
|
2609008WL010001
|
00354
|
PUNB0096010
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1012
|
PB2609008_280224APB_FTO_89771
|
2609008000NRG24280220240519359
|
3122960152
|
28/02/2024
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL025055
|
00415
|
SBIN0050374
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
PB2609008_110523APB_FTO_9602
|
2609008000NRG24110520230033084
|
1639881996
|
11/05/2023
|
Satya Devi
|
Satya Devi
|
2609008WL001459
|
00354
|
PUNB0127900
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
PB2609008_110523APB_FTO_9525
|
2609008000NRG24110520230032955
|
1639885085
|
11/05/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609008WL001455
|
00089
|
CBIN0285047
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1015
|
PB2609008_051223APB_FTO_73842
|
2609008000NRG24051220230405835
|
9004750941
|
05/12/2023
|
Raj kaur
|
Raj kaur
|
2609008WL019704
|
00048
|
BKID0006318
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1016
|
PB2609008_051223APB_FTO_73842
|
2609008000NRG24051220230405284
|
9004750568
|
05/12/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2609008WL019691
|
00349
|
PSIB0000070
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1017
|
PB2609008_090623FTO_20044
|
2609008000NRG23090620230439155
|
2541597658
|
09/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0026067
|
00468
|
UBIN0566641
|
1692
|
14/06/2023
|
No Such Account
|
|
1018
|
PB2609008_161023APB_FTO_61411
|
2609008000NRG24161020230329250
|
7377439816
|
16/10/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2609008WL015216
|
00354
|
PUNB0023710
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
PB2609008_071223FTO_74840
|
2609010000NRG24071220230411287
|
9016988686
|
07/12/2023
|
Mustak ali
|
Mustak ali
|
2609010WL019928
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
1020
|
PB2609008_170823APB_FTO_44731
|
2609008000NRG24170820230213007
|
4834736755
|
17/08/2023
|
ROOP kaur
|
ROOP kaur
|
2609008WL009963
|
00415
|
SBIN0050328
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
PB2609008_230623APB_FTO_25452
|
2609008000NRG24230620230124525
|
3419514186
|
23/06/2023
|
Mukhtiyar Singh
|
Mukhtiyar Singh
|
2609008WL005133
|
00415
|
SBIN0050017
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
PB2609008_110723APB_FTO_31462
|
2609008000NRG24110720230150103
|
3507447734
|
11/07/2023
|
ROOP kaur
|
ROOP kaur
|
2609008WL006366
|
00415
|
SBIN0050328
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
PB2609008_280224APB_FTO_89771
|
2609008000NRG24280220240519478
|
3122960036
|
28/02/2024
|
BALVEER KAUR
|
BALVEER KAUR
|
2609008WL025063
|
00468
|
UBIN0566641
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
PB2609008_291123APB_FTO_71991
|
2609008000NRG24291120230391603
|
9008326005
|
29/11/2023
|
BALDEV KAUR
|
BALDEV KAUR
|
2609008WL018805
|
00415
|
SBIN0003247
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1025
|
PB2609008_050423FTO_824
|
2609008000NRG23050420230435271
|
1533214667
|
05/04/2023
|
DRSHAN SINGH
|
DRSHAN SINGH
|
2609008WL0025221
|
00352
|
PUNB0PGB003
|
1128
|
13/05/2023
|
No Such Account
|
|
1026
|
PB2609008_090623FTO_20044
|
2609008000NRG23090620230439156
|
2541597659
|
09/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0026067
|
00468
|
UBIN0566641
|
1692
|
14/06/2023
|
No Such Account
|
|
1027
|
PB2609008_200623FTO_23993
|
2609008000NRG23200620230439237
|
3408596240
|
20/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0026091
|
00352
|
PUNB0PGB003
|
1692
|
14/07/2023
|
No Such Account
|
|
1028
|
PB2609008_070723FTO_30496
|
2609008000NRG24070720230146860
|
3508781486
|
07/07/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609008WL0006227
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
No Such Account
|
|
1029
|
PB2609008_040923FTO_50014
|
2609008000NRG24310820230237316
|
7067902304
|
04/09/2023
|
SAVARAN KAUR
|
SAVARAN KAUR
|
2609008WL0011206
|
00415
|
SBIN0050374
|
1515
|
06/11/2023
|
Account closed
|
|
1030
|
PB2609008_250523FTO_13815
|
2609008000NRG23250520230438937
|
2266011693
|
25/05/2023
|
VIRINDER KAUR
|
VIRINDER KAUR
|
2609008WL0025980
|
00352
|
PUNB0PGB003
|
1410
|
07/06/2023
|
No Such Account
|
|
1031
|
PB2609008_040923FTO_50014
|
2609008000NRG24030920230240203
|
7067902257
|
04/09/2023
|
bikramjeet singh
|
bikramjeet singh
|
2609008WL0011468
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
No Such Account
|
|
1032
|
PB2609008_140923APB_FTO_52385
|
2609008000NRG24140920230263253
|
7131702711
|
14/09/2023
|
NIRBHAI SINGH
|
NIRBHAI SINGH
|
2609008WL012500
|
00415
|
SBIN0050328
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
PB2609008_140923APB_FTO_52385
|
2609008000NRG24140920230264582
|
7131702745
|
14/09/2023
|
RAVINDERJEET SINGH
|
RAVINDERJEET SINGH
|
2609008WL012561
|
00354
|
PUNB0023610
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
PB2609008_210823APB_FTO_45836
|
2609008000NRG24210820230221396
|
4911348428
|
21/08/2023
|
ROSHNI
|
ROSHNI
|
2609008WL010352
|
00415
|
SBIN0050374
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
PB2609008_221123APB_FTO_70432
|
2609008000NRG24221120230379750
|
9908989052
|
22/11/2023
|
DEV SINGH
|
DEV SINGH
|
2609008WL018313
|
00354
|
PUNB0023710
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
PB2609008_240523FTO_13277
|
2609008000NRG24240520230051785
|
2291939825
|
24/05/2023
|
Jaggar Singh
|
Jaggar Singh
|
2609008WL0002397
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
No Such Account
|
|
1037
|
PB2609008_150623FTO_22109
|
2609008000NRG19110620230278342
|
2797501597
|
15/06/2023
|
jaspal kaur
|
jaspal kaur
|
2609008WL0019668
|
00352
|
PUNB0PGB003
|
1200
|
28/06/2023
|
No Such Account
|
|
1038
|
PB2609008_050423FTO_826
|
2609008000NRG23050420230435380
|
1533214518
|
05/04/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL025224
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
No Such Account
|
|
1039
|
PB2609008_250523FTO_13815
|
2609008000NRG23250520230438940
|
2266011696
|
25/05/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL0025980
|
00352
|
PUNB0PGB003
|
1692
|
07/06/2023
|
No Such Account
|
|
1040
|
PB2609008_040923FTO_50014
|
2609008000NRG24010920230238955
|
7067902265
|
04/09/2023
|
Gurcharan singh
|
Gurcharan singh
|
2609008WL0011338
|
00352
|
PUNB0PGB003
|
1212
|
06/11/2023
|
No Such Account
|
|
1041
|
PB2609008_100124APB_FTO_83212
|
2609008000NRG24100120240464919
|
N01240082994A
|
10/01/2024
|
DEV SINGH
|
DEV SINGH
|
2609008WL022497
|
00354
|
PUNB0023710
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
PB2609008_210623APB_FTO_24474
|
2609010000NRG24210620230118240
|
2797898335
|
21/06/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609010WL004910
|
00415
|
SBIN0050331
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
PB2609008_040923FTO_50014
|
2609010000NRG24310820230237786
|
7067902297
|
04/09/2023
|
Randhir Singh
|
Randhir Singh
|
2609010WL0011253
|
00415
|
SBIN0050177
|
1818
|
06/11/2023
|
Account closed
|
|
1044
|
PB2609008_200723FTO_35145
|
2609008000NRG24200720230167369
|
3962386571
|
20/07/2023
|
paramjit kaur
|
paramjit kaur
|
2609008WL007374
|
00415
|
SBIN0050328
|
1818
|
28/07/2023
|
No Such Account
|
|
1045
|
PB2609008_200723FTO_35145
|
2609008000NRG24200720230167370
|
3962386569
|
20/07/2023
|
gagandeep kaur
|
gagandeep kaur
|
2609008WL007374
|
00415
|
SBIN0050328
|
1515
|
28/07/2023
|
No Such Account
|
|
1046
|
PB2609008_210823APB_FTO_45836
|
2609008000NRG24210820230220508
|
4911348327
|
21/08/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL010314
|
00415
|
SBIN0050177
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
PB2609008_250523FTO_13815
|
2609008000NRG23250520230438933
|
2266011690
|
25/05/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL0025980
|
00352
|
PUNB0PGB003
|
564
|
07/06/2023
|
No Such Account
|
|
1048
|
PB2609008_250523FTO_13815
|
2609008000NRG23250520230438934
|
2266011695
|
25/05/2023
|
dajvir singh
|
dajvir singh
|
2609008WL0025980
|
00352
|
PUNB0PGB003
|
1410
|
07/06/2023
|
No Such Account
|
|
1049
|
PB2609008_140923APB_FTO_52385
|
2609008000NRG24140920230264965
|
7131702785
|
14/09/2023
|
Jang Singh
|
Jang Singh
|
2609008WL012573
|
00415
|
SBIN0050177
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1050
|
PB2609008_170823FTO_44727
|
2609008000NRG24170820230214010
|
4830390439
|
17/08/2023
|
Usha Devi
|
Usha Devi
|
2609008WL010008
|
00354
|
PUNB0023610
|
1818
|
25/08/2023
|
A/c Blocked or Frozen
|
|
1051
|
PB2609008_200723FTO_35145
|
2609008000NRG24200720230167869
|
3962386567
|
20/07/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2609008WL007399
|
00415
|
SBIN0050177
|
1515
|
28/07/2023
|
No Such Account
|
|
1052
|
PB2609008_110923FTO_51590
|
2609008000NRG24110920230252967
|
7128588823
|
11/09/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL012091
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
|
1053
|
PB2609008_150623FTO_22057
|
2609008000NRG24140620230101557
|
2797500079
|
15/06/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2609008WL004268
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
1054
|
PB2609008_190523APB_FTO_12082
|
2609008000NRG24190520230043420
|
1856960706
|
19/05/2023
|
Karnail Singh
|
Karnail Singh
|
2609008WL001928
|
00415
|
SBIN0050017
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
PB2609008_190623APB_FTO_23495
|
2609008000NRG24190620230110615
|
2798208429
|
19/06/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609008WL004578
|
00349
|
PSIB0000070
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1056
|
PB2609008_240124APB_FTO_85071
|
2609008000NRG24240120240481106
|
2342776951
|
24/01/2024
|
DEV SINGH
|
DEV SINGH
|
2609008WL023328
|
00354
|
PUNB0023710
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
PB2609008_290823FTO_48437
|
2609008000NRG24290820230235546
|
5284919387
|
29/08/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL011075
|
00352
|
PUNB0PGB003
|
1818
|
07/09/2023
|
No Such Account
|
|
1058
|
PB2609008_060923APB_FTO_50661
|
2609008000NRG24060920230249083
|
7128805603
|
06/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609008WL011908
|
00354
|
PUNB0127900
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1059
|
PB2609008_150623APB_FTO_22061
|
2609008000NRG24130620230097751
|
2798582679
|
15/06/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2609008WL004151
|
00349
|
PSIB0000123
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1060
|
PB2609008_140823APB_FTO_43943
|
2609008000NRG24140820230206988
|
4774317905
|
14/08/2023
|
Rajvir Kaur
|
Rajvir Kaur
|
2609008WL009625
|
00415
|
SBIN0050374
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
PB2609008_190523APB_FTO_12082
|
2609008000NRG24190520230043396
|
1856960710
|
19/05/2023
|
Diyal Kaur
|
Diyal Kaur
|
2609008WL001928
|
00415
|
SBIN0050177
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1062
|
PB2609008_261023APB_FTO_64044
|
2609008000NRG24261020230342276
|
7905929311
|
26/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609008WL015804
|
00415
|
SBIN0050374
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
PB2609008_270623APB_FTO_26857
|
2609008000NRG24270620230130749
|
3437604320
|
27/06/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609008WL005390
|
00415
|
SBIN0050177
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
PB2609008_270623APB_FTO_26857
|
2609008000NRG24270620230130870
|
3437604338
|
27/06/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609008WL005398
|
00168
|
ICIC0004054
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1065
|
PB2609008_190623APB_FTO_23495
|
2609008000NRG24140620230100651
|
2798208256
|
19/06/2023
|
Mukhtiyar Singh
|
Mukhtiyar Singh
|
2609008WL004256
|
00415
|
SBIN0050017
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1066
|
PB2609008_060923APB_FTO_50661
|
2609008000NRG24060920230249100
|
7128805397
|
06/09/2023
|
BHURI KAUR
|
BHURI KAUR
|
2609008WL011908
|
00354
|
PUNB0096010
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
PB2609008_031023APB_FTO_57879
|
2609008000NRG24031020230302599
|
7377243284
|
03/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609008WL014102
|
00415
|
SBIN0050374
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
PB2609008_150623APB_FTO_22061
|
2609008000NRG24130620230097747
|
2798582837
|
15/06/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609008WL004150
|
00280
|
SBIN0RRMLGB
|
606
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
PB2609008_190723FTO_34755
|
2609008000NRG24190720230166786
|
3962389586
|
19/07/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2609008WL0007312
|
00352
|
PUNB0PGB003
|
303
|
28/07/2023
|
Account closed
|
|
1070
|
PB2609008_291223APB_FTO_81104
|
2609008000NRG24291220230454555
|
1553079301
|
29/12/2023
|
Charnojeet Kaur
|
Charnojeet Kaur
|
2609008WL021644
|
00415
|
SBIN0050177
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1071
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439209
|
2797501635
|
15/06/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL0026078
|
00352
|
PUNB0PGB003
|
1692
|
28/06/2023
|
No Such Account
|
|
1072
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439212
|
2797501654
|
15/06/2023
|
JATINDER SINGH
|
JATINDER SINGH
|
2609008WL0026078
|
00352
|
PUNB0PGB003
|
1410
|
28/06/2023
|
No Such Account
|
|
1073
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439221
|
2797501646
|
15/06/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL0026082
|
00352
|
PUNB0PGB003
|
1692
|
28/06/2023
|
No Such Account
|
|
1074
|
PB2609008_100523FTO_9072
|
2609008000NRG24100520230031828
|
1639669931
|
10/05/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609008WL001411
|
00352
|
PUNB0PGB003
|
909
|
17/05/2023
|
No Such Account
|
|
1075
|
PB2609008_181223APB_FTO_78077
|
2609008000NRG24181220230432595
|
1550671791
|
18/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL020778
|
00354
|
PUNB0127900
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1076
|
PB2609008_231023APB_FTO_63290
|
2609008000NRG24231020230337505
|
7905941703
|
23/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609008WL015611
|
00415
|
SBIN0050177
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1077
|
PB2609008_151223APB_FTO_77424
|
2609008000NRG24151220230429092
|
1553068979
|
15/12/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL020633
|
00415
|
SBIN0050177
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1078
|
PB2609008_110423APB_FTO_1665
|
2609008000NRG24110420230000068
|
1533340437
|
11/04/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL00006
|
00415
|
SBIN0003247
|
1212
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
PB2609008_240723FTO_36552
|
2609008000NRG24240720230170451
|
3952273648
|
24/07/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609008WL007544
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
No Such Account
|
|
1080
|
PB2609008_240723FTO_36552
|
2609008000NRG24240720230170478
|
3952273649
|
24/07/2023
|
LAJWANTI
|
LAJWANTI
|
2609008WL007545
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
|
1081
|
PB2609008_240723FTO_36552
|
2609008000NRG24240720230171680
|
3952273646
|
24/07/2023
|
Darshan Singh
|
Darshan Singh
|
2609008WL007602
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
|
1082
|
PB2609008_280324APB_FTO_96435
|
2609008000NRG24280320240563946
|
3157938756
|
28/03/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609008WL027558
|
00415
|
SBIN0050374
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
PB2609008_280324APB_FTO_96435
|
2609008000NRG24280320240564872
|
3157938940
|
28/03/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609008WL027600
|
00415
|
SBIN0050177
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1084
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439205
|
2797501644
|
15/06/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609008WL0026078
|
00352
|
PUNB0PGB003
|
1692
|
28/06/2023
|
No Such Account
|
|
1085
|
PB2609008_050324FTO_91141
|
2609008000NRG24050320240526364
|
3152861833
|
05/03/2024
|
Sinder Singh
|
Sinder Singh
|
2609008WL0025442
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
|
1086
|
PB2609008_050324FTO_91141
|
2609008000NRG24050320240526365
|
3152861832
|
05/03/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2609008WL0025443
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
No Such Account
|
|
1087
|
PB2609008_110124APB_FTO_83446
|
2609008000NRG24110120240466711
|
N0124009CB2A9
|
11/01/2024
|
Jang Singh
|
Jang Singh
|
2609008WL022586
|
00415
|
SBIN0050177
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
PB2609008_191223APB_FTO_78449
|
2609008000NRG24191220230436288
|
1549628792
|
19/12/2023
|
Charnojeet Kaur
|
Charnojeet Kaur
|
2609008WL020901
|
00415
|
SBIN0050177
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
PB2609008_260523FTO_14162
|
2609008000NRG24260520230055739
|
1985723395
|
26/05/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2609008WL0002564
|
00352
|
PUNB0PGB003
|
1515
|
31/05/2023
|
No Such Account
|
|
1090
|
PB2609008_261023FTO_64043
|
2609008000NRG24261020230342354
|
7906619445
|
26/10/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2609008WL015811
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
|
1091
|
PB2609008_301123APB_FTO_72469
|
2609008000NRG24301120230394951
|
9005477162
|
30/11/2023
|
jaspal kaur
|
jaspal kaur
|
2609008WL018978
|
00415
|
SBIN0050328
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
PB2609008_250823FTO_47574
|
2609008000NRG24250820230231876
|
5078607416
|
25/08/2023
|
SAROJ RANI
|
SAROJ RANI
|
2609008WL0010885
|
00352
|
PUNB0PGB003
|
1515
|
02/09/2023
|
No Such Account
|
|
1093
|
PB2609008_040723FTO_29258
|
2609008000NRG24040720230143437
|
3601610500
|
04/07/2023
|
Jeet Singh
|
Jeet Singh
|
2609008WL0006051
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
|
1094
|
PB2609008_070324APB_FTO_91876
|
2609008000NRG24070320240530127
|
3153005631
|
07/03/2024
|
RAJ KAUR
|
RAJ KAUR
|
2609008WL025591
|
00415
|
SBIN0050374
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1095
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359797
|
8011071881
|
07/11/2023
|
Mangal singh
|
Mangal singh
|
2609008WL016636
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1096
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359877
|
8011072053
|
07/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609008WL016641
|
00349
|
PSIB0021132
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1097
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359974
|
8011071923
|
07/11/2023
|
Harpreet kaur
|
Harpreet kaur
|
2609008WL016645
|
00349
|
PSIB0000633
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1098
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359984
|
8011072051
|
07/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL016645
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1099
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360030
|
8011072050
|
07/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609008WL016647
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1100
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360070
|
8011071742
|
07/11/2023
|
ROHTASS
|
ROHTASS
|
2609008WL016649
|
00354
|
PUNB0016110
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1101
|
PB2609008_080523APB_FTO_8308
|
2609008000NRG24080520230027198
|
1639859423
|
08/05/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL001207
|
00415
|
SBIN0050328
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
PB2609008_110923APB_FTO_51591
|
2609008000NRG24110920230252250
|
7131459836
|
11/09/2023
|
NIRBHAI SINGH
|
NIRBHAI SINGH
|
2609008WL012060
|
00415
|
SBIN0050328
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
PB2609008_110923APB_FTO_51591
|
2609008000NRG24110920230252654
|
7131459829
|
11/09/2023
|
SHER KAUR
|
SHER KAUR
|
2609008WL012081
|
00032
|
UTIB0002162
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
PB2609008_150923FTO_52753
|
2609008000NRG24150920230267386
|
7128598334
|
15/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL0012664
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
|
1105
|
PB2609008_150923FTO_52753
|
2609008000NRG24150920230267389
|
7128598329
|
15/09/2023
|
Sunita
|
Sunita
|
2609008WL0012666
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
No Such Account
|
|
1106
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370884
|
8991073305
|
17/11/2023
|
Ajaib Singh
|
Ajaib Singh
|
2609008WL0017516
|
00354
|
PUNB0023610
|
1818
|
01/01/2024
|
No Such Account
|
|
1107
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370890
|
8991073382
|
17/11/2023
|
Sinder Singh
|
Sinder Singh
|
2609008WL0017519
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
|
1108
|
PB2609008_170723FTO_33737
|
2609008000NRG24170720230162904
|
3629316615
|
17/07/2023
|
LAJWANTI
|
LAJWANTI
|
2609008WL007064
|
00352
|
PUNB0PGB003
|
909
|
21/07/2023
|
No Such Account
|
|
1109
|
PB2609008_171123FTO_69322
|
2609008000NRG24171120230373896
|
8991073377
|
17/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0017966
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
1110
|
PB2609008_110823APB_FTO_43369
|
2609008000NRG24110820230205219
|
4662254071
|
11/08/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL009546
|
00415
|
SBIN0050328
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1111
|
PB2609008_110823APB_FTO_43369
|
2609008000NRG24110820230205018
|
4662254059
|
11/08/2023
|
Gian KauR
|
Gian KauR
|
2609008WL009538
|
00415
|
SBIN0050177
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1112
|
PB2609008_311023FTO_65286
|
2609008000NRG24311020230349402
|
8010998456
|
31/10/2023
|
ranjit kaur
|
ranjit kaur
|
2609008WL016136
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
|
1113
|
PB2609008_030423APB_FTO_366
|
2609008000NRG23030420230434470
|
1487774079
|
03/04/2023
|
AMRJEET SINGH
|
AMRJEET SINGH
|
2609008WL025094
|
00354
|
PUNB0023710
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359967
|
8011071914
|
07/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609008WL016645
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1115
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359975
|
8011071872
|
07/11/2023
|
Guess singh
|
Guess singh
|
2609008WL016645
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1116
|
PB2609008_181223APB_FTO_78094
|
2609008000NRG24181220230433287
|
1556622537
|
18/12/2023
|
Kulvir kaur
|
Kulvir kaur
|
2609008WL020798
|
00354
|
PUNB0023710
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
PB2609008_200723APB_FTO_35199
|
2609008000NRG24200720230167374
|
3962669982
|
20/07/2023
|
Gej Kaur
|
Gej Kaur
|
2609008WL007374
|
00415
|
SBIN0050328
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
PB2609008_221223APB_FTO_79556
|
2609008000NRG24221220230444613
|
1549529562
|
22/12/2023
|
jarnail kaur
|
jarnail kaur
|
2609008WL021274
|
00349
|
PSIB0000633
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
PB2609008_250523FTO_13810
|
2609008000NRG24250520230055504
|
2266011655
|
25/05/2023
|
SIMERJIT KAUR
|
SIMERJIT KAUR
|
2609008WL002537
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
|
1120
|
PB2609008_251023FTO_63638
|
2609008000NRG24251020230339324
|
7906620443
|
25/10/2023
|
Rani
|
Rani
|
2609008WL015689
|
00415
|
SBIN0050177
|
909
|
22/11/2023
|
Account closed
|
|
1121
|
PB2609008_290823APB_FTO_48443
|
2609008000NRG24290820230234946
|
5286095695
|
29/08/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2609008WL011048
|
00415
|
SBIN0050328
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
PB2609008_290823APB_FTO_48443
|
2609008000NRG24290820230234981
|
5286095680
|
29/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL011048
|
00415
|
SBIN0050328
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
PB2609008_300523APB_FTO_15762
|
2609008000NRG24300520230065029
|
2267847216
|
30/05/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2609008WL002933
|
00349
|
PSIB0000070
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
PB2609008_300523APB_FTO_15762
|
2609008000NRG24300520230065653
|
2267847480
|
30/05/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL002940
|
00415
|
SBIN0050177
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
PB2609008_040823FTO_41023
|
2609008000NRG24040820230189749
|
4418202218
|
04/08/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2609008WL008773
|
00415
|
SBIN0050328
|
1818
|
10/08/2023
|
Account closed
|
|
1126
|
PB2609008_050423FTO_900
|
2609008000NRG19050420230278328
|
1533213363
|
05/04/2023
|
jaspal kaur
|
jaspal kaur
|
2609008WL0019662
|
00352
|
PUNB0PGB003
|
1200
|
13/05/2023
|
No Such Account
|
|
1127
|
PB2609008_090623APB_FTO_20042
|
2609008000NRG24090620230090773
|
2541661797
|
09/06/2023
|
Nachttar Kaur
|
Nachttar Kaur
|
2609008WL003767
|
00354
|
PUNB0096010
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
PB2609008_131023FTO_61004
|
2609008000NRG24131020230324189
|
7375387645
|
13/10/2023
|
Ishro kaur
|
Ishro kaur
|
2609008WL015007
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
1129
|
PB2609008_180923APB_FTO_53403
|
2609008000NRG24180920230270568
|
7263756051
|
18/09/2023
|
Balkar singh
|
Balkar singh
|
2609008WL012784
|
00415
|
SBIN0050177
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
PB2609008_190723FTO_34775
|
2609008000NRG24190720230166659
|
3962384109
|
19/07/2023
|
rajvir kaur
|
rajvir kaur
|
2609008WL007291
|
00415
|
SBIN0050328
|
1818
|
28/07/2023
|
No Such Account
|
|
1131
|
PB2609008_231123FTO_70867
|
2609008000NRG24231120230381217
|
9908880516
|
23/11/2023
|
RAJNI KAUR
|
RAJNI KAUR
|
2609008WL018392
|
00352
|
PUNB0PGB003
|
1818
|
01/02/2024
|
No Such Account
|
|
1132
|
PB2609008_231123FTO_70867
|
2609008000NRG24231120230382544
|
9908880517
|
23/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2609008WL018443
|
00352
|
PUNB0PGB003
|
1515
|
01/02/2024
|
No Such Account
|
|
1133
|
PB2609008_251023FTO_63638
|
2609008000NRG24251020230339329
|
7906620486
|
25/10/2023
|
Mahinder ram
|
Mahinder ram
|
2609008WL015689
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
No Such Account
|
|
1134
|
PB2609008_251023FTO_63638
|
2609008000NRG24251020230339494
|
7906620451
|
25/10/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2609008WL015695
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
No Such Account
|
|
1135
|
PB2609008_290823APB_FTO_48443
|
2609008000NRG24290820230235044
|
5286095664
|
29/08/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2609008WL011050
|
00415
|
SBIN0011911
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1136
|
PB2609008_090623APB_FTO_20042
|
2609008000NRG24090620230089045
|
2541661550
|
09/06/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL003717
|
00415
|
SBIN0050328
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1137
|
PB2609008_090623APB_FTO_20042
|
2609008000NRG24090620230089068
|
2541661571
|
09/06/2023
|
Gej Kaur
|
Gej Kaur
|
2609008WL003717
|
00415
|
SBIN0050328
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1138
|
PB2609008_071123FTO_67250
|
2609008000NRG24071120230360305
|
8011002888
|
07/11/2023
|
CHINTO KAUR
|
CHINTO KAUR
|
2609008WL016655
|
00354
|
PUNB0127900
|
909
|
25/11/2023
|
Account closed
|
|
1139
|
PB2609008_170723APB_FTO_33748
|
2609008000NRG24170720230161221
|
3629660795
|
17/07/2023
|
Satya Devi
|
Satya Devi
|
2609008WL006953
|
00354
|
PUNB0127900
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1140
|
PB2609008_170723APB_FTO_33748
|
2609008000NRG24170720230161685
|
3629660885
|
17/07/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609008WL006981
|
00415
|
SBIN0050177
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1141
|
PB2609008_100124APB_FTO_83214
|
2609008000NRG24100120240465302
|
N01240083DACC
|
10/01/2024
|
Jang Singh
|
Jang Singh
|
2609008WL022514
|
00415
|
SBIN0050177
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1142
|
PB2609008_100124APB_FTO_83214
|
2609008000NRG24100120240465337
|
N01240083DA2D
|
10/01/2024
|
KIRNA KAUR
|
KIRNA KAUR
|
2609008WL022515
|
00354
|
PUNB0023710
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1143
|
PB2609008_131023APB_FTO_61036
|
2609008000NRG24131020230324283
|
7377648897
|
13/10/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2609008WL015011
|
00078
|
CNRB0003544
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1144
|
PB2609008_170723APB_FTO_33748
|
2609008000NRG24170720230161495
|
3629661189
|
17/07/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2609008WL006974
|
00415
|
SBIN0050328
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1145
|
PB2609008_170723APB_FTO_33748
|
2609008000NRG24170720230162595
|
3629660972
|
17/07/2023
|
Raj kaur
|
Raj kaur
|
2609008WL007034
|
00048
|
BKID0006318
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1146
|
PB2609008_240823APB_FTO_47195
|
2609008000NRG24240820230229770
|
4973871617
|
24/08/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL010771
|
00354
|
PUNB0023610
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1147
|
PB2609008_030823FTO_40668
|
2609008000NRG24030820230187152
|
4349995098
|
03/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL008600
|
00352
|
PUNB0PGB003
|
1515
|
08/08/2023
|
No Such Account
|
|
1148
|
PB2609008_100124APB_FTO_83214
|
2609008000NRG24100120240465237
|
N01240083DADC
|
10/01/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609008WL022510
|
00415
|
SBIN0050177
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
PB2609008_100823APB_FTO_42914
|
2609008000NRG24100820230201930
|
4662269811
|
10/08/2023
|
ROSHNI
|
ROSHNI
|
2609008WL009374
|
00415
|
SBIN0050374
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1150
|
PB2609008_131023APB_FTO_61036
|
2609008000NRG24131020230323089
|
7377648969
|
13/10/2023
|
KAMALPREET
|
KAMALPREET
|
2609008WL014956
|
00349
|
PSIB0000633
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
PB2609008_170723APB_FTO_33748
|
2609008000NRG24170720230162655
|
3629660809
|
17/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609008WL007037
|
00354
|
PUNB0127900
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1152
|
PB2609008_201123APB_FTO_69802
|
2609008000NRG24201120230376452
|
9008413904
|
20/11/2023
|
ajeet singh
|
ajeet singh
|
2609008WL018139
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
PB2609008_160523FTO_10853
|
2609008000NRG23160520230438630
|
1749601979
|
16/05/2023
|
Gian KauR
|
Gian KauR
|
2609008WL0025838
|
00415
|
SBIN0050017
|
1692
|
20/05/2023
|
Account closed
|
|
1154
|
PB2609008_240523FTO_13286
|
2609008000NRG23240520230438900
|
2291940081
|
24/05/2023
|
Jasi
|
Jasi
|
2609008WL0025969
|
00352
|
PUNB0PGB003
|
1692
|
07/06/2023
|
No Such Account
|
|
1155
|
PB2609008_020623APB_FTO_17131
|
2609008000NRG24020620230074422
|
2311845816
|
02/06/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609008WL003232
|
00354
|
PUNB0023710
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
PB2609008_091123FTO_67824
|
2609008000NRG24091120230363570
|
8011151290
|
09/11/2023
|
SHARANJIT KAUR
|
SHARANJIT KAUR
|
2609008WL016817
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
1157
|
PB2609008_100823APB_FTO_42914
|
2609008000NRG24100820230200562
|
4662269514
|
10/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609008WL009330
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1158
|
PB2609008_070823APB_FTO_41714
|
2609008000NRG24070820230194571
|
4526703851
|
07/08/2023
|
MAGGAR SINGH
|
MAGGAR SINGH
|
2609008WL009049
|
00415
|
SBIN0003247
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
PB2609008_100523APB_FTO_9077
|
2609008000NRG24100520230031887
|
1639884478
|
10/05/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2609008WL001411
|
00032
|
UTIB0002162
|
1515
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1160
|
PB2609008_110124APB_FTO_83446
|
2609008000NRG24110120240466334
|
N0124009CB277
|
11/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2609008WL022568
|
00280
|
SBIN0RRMLGB
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
PB2609008_120923FTO_51841
|
2609008000NRG24110920230253281
|
7128599790
|
12/09/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609008WL012109
|
00415
|
SBIN0050177
|
1818
|
07/11/2023
|
No Such Account
|
|
1162
|
PB2609008_151123FTO_68864
|
2609008000NRG24151120230370029
|
8991073183
|
15/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609008WL0017437
|
00415
|
SBIN0050177
|
1818
|
01/01/2024
|
No Such Account
|
|
1163
|
PB2609008_151123FTO_68864
|
2609008000NRG24151120230370123
|
8991073173
|
15/11/2023
|
SURAJ KHA
|
SURAJ KHA
|
2609008WL0017443
|
00354
|
PUNB0016110
|
1818
|
01/01/2024
|
No Such Account
|
|
1164
|
PB2609008_181223APB_FTO_78077
|
2609008000NRG24181220230432201
|
1550711511
|
18/12/2023
|
MAGGAR SINGH
|
MAGGAR SINGH
|
2609008WL020759
|
00415
|
SBIN0003247
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
PB2609008_231023APB_FTO_63290
|
2609008000NRG24231020230335479
|
7905941653
|
23/10/2023
|
SHER KAUR
|
SHER KAUR
|
2609008WL015519
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
PB2609008_240423FTO_4984
|
2609008000NRG24240420230011692
|
1638137701
|
24/04/2023
|
sarabjeet kaur
|
sarabjeet kaur
|
2609008WL000555
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
|
1167
|
PB2609008_250523FTO_13798
|
2609008000NRG24250520230055036
|
2266011675
|
25/05/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609008WL002520
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
No Such Account
|
|
1168
|
PB2609008_250523FTO_13798
|
2609008000NRG24250520230055382
|
2266011673
|
25/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL002532
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
|
1169
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439210
|
2797501648
|
15/06/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2609008WL0026078
|
00352
|
PUNB0PGB003
|
1410
|
28/06/2023
|
No Such Account
|
|
1170
|
PB2609008_181223APB_FTO_78077
|
2609008000NRG24181220230432828
|
1550671982
|
18/12/2023
|
seeto kaur
|
seeto kaur
|
2609008WL020785
|
00349
|
PSIB0000070
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1171
|
PB2609008_181223APB_FTO_78077
|
2609008000NRG24181220230433079
|
1550711465
|
18/12/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2609008WL020793
|
00415
|
SBIN0050177
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
PB2609008_231023APB_FTO_63290
|
2609008000NRG24231020230337532
|
7905941780
|
23/10/2023
|
Charanjit Singh
|
Charanjit Singh
|
2609008WL015612
|
00354
|
PUNB0096010
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1173
|
PB2609008_240723FTO_36552
|
2609008000NRG24240720230171715
|
3952273662
|
24/07/2023
|
jawala singh
|
jawala singh
|
2609008WL007605
|
00415
|
SBIN0050328
|
1212
|
28/07/2023
|
No Such Account
|
|
1174
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439204
|
2797501636
|
15/06/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2609008WL0026078
|
00352
|
PUNB0PGB003
|
1692
|
28/06/2023
|
No Such Account
|
|
1175
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439211
|
2797501642
|
15/06/2023
|
VIRINDER KAUR
|
VIRINDER KAUR
|
2609008WL0026078
|
00352
|
PUNB0PGB003
|
1410
|
28/06/2023
|
No Such Account
|
|
1176
|
PB2609008_040923APB_FTO_50013
|
2609008000NRG24040920230243615
|
7067567838
|
04/09/2023
|
Balbir Kaur
|
Balbir Kaur
|
2609008WL011613
|
00354
|
PUNB0127900
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1177
|
PB2609008_050324FTO_91141
|
2609008000NRG24050320240526366
|
3152861831
|
05/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0025443
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
|
1178
|
PB2609008_070823APB_FTO_41714
|
2609008000NRG24070820230193683
|
4526703694
|
07/08/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2609008WL009005
|
00176
|
IDIB000S277
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1179
|
PB2609008_100523APB_FTO_9077
|
2609008000NRG24100520230031559
|
1639884284
|
10/05/2023
|
Rohi Ram
|
Rohi Ram
|
2609008WL001403
|
00354
|
PUNB0023710
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
PB2609008_310523FTO_16262
|
2609008000NRG24310520230068256
|
2267556417
|
31/05/2023
|
PALO KAUR
|
PALO KAUR
|
2609008WL0003026
|
00032
|
UTIB0002162
|
1818
|
07/06/2023
|
No Such Account
|
|
1181
|
PB2609008_150623APB_FTO_22061
|
2609008000NRG24140620230098435
|
2798582803
|
15/06/2023
|
Daara Singh
|
Daara Singh
|
2609008WL004169
|
00354
|
PUNB0023610
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
PB2609008_030523APB_FTO_6975
|
2609008000NRG24030520230020550
|
1639164952
|
03/05/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609008WL000957
|
00415
|
SBIN0050177
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
PB2609008_080623FTO_19433
|
2609008000NRG24080620230087476
|
2490498667
|
08/06/2023
|
GURJiT KAUR
|
GURJiT KAUR
|
2609008WL0003678
|
00352
|
PUNB0PGB003
|
1515
|
13/06/2023
|
No Such Account
|
|
1184
|
PB2609008_110923FTO_51590
|
2609008000NRG24110920230252964
|
7128588822
|
11/09/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2609008WL012091
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
|
1185
|
PB2609008_060923APB_FTO_50661
|
2609008000NRG24060920230249309
|
7128805321
|
06/09/2023
|
Reena kaur
|
Reena kaur
|
2609008WL011915
|
00349
|
PSIB0000633
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1186
|
PB2609008_150623FTO_22057
|
2609008000NRG24140620230101503
|
2797500076
|
15/06/2023
|
balvir
|
balvir
|
2609008WL004268
|
00352
|
PUNB0PGB003
|
909
|
28/06/2023
|
No Such Account
|
|
1187
|
PB2609008_150623APB_FTO_22061
|
2609008000NRG24150620230102020
|
2798583297
|
15/06/2023
|
MAGGAR SINGH
|
MAGGAR SINGH
|
2609008WL004285
|
00415
|
SBIN0003247
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
PB2609008_270623APB_FTO_26857
|
2609008000NRG24270620230130892
|
3437604169
|
27/06/2023
|
ROBANPREET SINGH
|
ROBANPREET SINGH
|
2609008WL005398
|
00354
|
PUNB0016110
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1189
|
PB2609008_261023APB_FTO_64044
|
2609008000NRG24261020230342345
|
7905929298
|
26/10/2023
|
Ram Pyari
|
Ram Pyari
|
2609008WL015809
|
00176
|
IDIB000S552
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
PB2609008_150623APB_FTO_22061
|
2609008000NRG24130620230097777
|
2798583096
|
15/06/2023
|
ajeet singh
|
ajeet singh
|
2609008WL004153
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
PB2609008_150623APB_FTO_22104
|
2609008000NRG24150620230103448
|
2798617148
|
15/06/2023
|
Gej Kaur
|
Gej Kaur
|
2609008WL004325
|
00415
|
SBIN0050328
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
PB2609008_190723FTO_34755
|
2609008000NRG24190720230166775
|
3962389599
|
19/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0007307
|
00415
|
SBIN0050328
|
1818
|
28/07/2023
|
Account closed
|
|
1193
|
PB2609008_160623FTO_22640
|
2609008000NRG24160620230107211
|
2797501548
|
16/06/2023
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2609008WL004469
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
1194
|
PB2609008_060923APB_FTO_50661
|
2609008000NRG24060920230249291
|
7128805560
|
06/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL011914
|
00415
|
SBIN0011911
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1195
|
PB2609008_160623FTO_22640
|
2609008000NRG24160620230107193
|
2797501550
|
16/06/2023
|
.kulwant kaur
|
.kulwant kaur
|
2609008WL004469
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
1196
|
PB2609008_060923APB_FTO_50661
|
2609008000NRG24060920230249087
|
7128805402
|
06/09/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2609008WL011908
|
00354
|
PUNB0096010
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1197
|
PB2609008_150623APB_FTO_22061
|
2609008000NRG24130620230097762
|
2798583149
|
15/06/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609008WL004152
|
00176
|
IDIB000S552
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1198
|
PB2609008_190623APB_FTO_23495
|
2609008000NRG24190620230112515
|
2798208473
|
19/06/2023
|
Jang Singh
|
Jang Singh
|
2609008WL004661
|
00415
|
SBIN0050177
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
PB2609008_190623APB_FTO_23495
|
2609008000NRG24140620230100674
|
2798208520
|
19/06/2023
|
Pal Kaur
|
Pal Kaur
|
2609008WL004256
|
00415
|
SBIN0050328
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
PB2609008_150623APB_FTO_22061
|
2609008000NRG24140620230098188
|
2798582934
|
15/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL004165
|
00415
|
SBIN0050374
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362558
|
8011219531
|
08/11/2023
|
Gurmail Singh
|
Gurmail Singh
|
2609008WL016763
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1202
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362707
|
8011219547
|
08/11/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2609008WL016770
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1203
|
PB2609008_130923APB_FTO_52194
|
2609008000NRG24130920230260197
|
7131706801
|
13/09/2023
|
PALO KAUR
|
PALO KAUR
|
2609008WL012386
|
00354
|
PUNB0023710
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1204
|
PB2609008_210923APB_FTO_54749
|
2609008000NRG24210920230279780
|
7351927533
|
21/09/2023
|
AJMER KAUR
|
AJMER KAUR
|
2609008WL013182
|
00354
|
PUNB0127900
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
PB2609008_040723APB_FTO_29169
|
2609008000NRG24040720230142233
|
3602375647
|
04/07/2023
|
seeto kaur
|
seeto kaur
|
2609008WL006014
|
00349
|
PSIB0000070
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
PB2609008_010623APB_FTO_16784
|
2609008000NRG24010620230071262
|
2268041521
|
01/06/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL003108
|
00415
|
SBIN0050328
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
PB2609008_260523APB_FTO_14519
|
2609008000NRG24260520230058571
|
1986049475
|
26/05/2023
|
ajeet singh
|
ajeet singh
|
2609008WL002661
|
00352
|
PUNB0PGB003
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
PB2609008_290823FTO_48455
|
2609008000NRG24290820230235592
|
5284921696
|
29/08/2023
|
PRYA
|
PRYA
|
2609008WL011078
|
00352
|
PUNB0PGB003
|
1515
|
07/09/2023
|
No Such Account
|
|
1209
|
PB2609008_030823FTO_40673
|
2609008000NRG24300720230178970
|
4350591505
|
03/08/2023
|
Gurcharan singh
|
Gurcharan singh
|
2609008WL0008122
|
00468
|
UBIN0821861
|
1515
|
08/08/2023
|
No Such Account
|
|
1210
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437848
|
1534905213
|
12/04/2023
|
Jasi
|
Jasi
|
2609008WL0025526
|
00352
|
PUNB0PGB003
|
1128
|
13/05/2023
|
No Such Account
|
|
1211
|
PB2609008_040723APB_FTO_29169
|
2609008000NRG24040720230142640
|
3602375767
|
04/07/2023
|
bhagwan kaur
|
bhagwan kaur
|
2609008WL006028
|
00415
|
SBIN0003247
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362556
|
8011219530
|
08/11/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL016763
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1213
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362562
|
8011219481
|
08/11/2023
|
SUDHIRA DEVI
|
SUDHIRA DEVI
|
2609008WL016763
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1214
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362706
|
8011219492
|
08/11/2023
|
NACHTAR SINGH
|
NACHTAR SINGH
|
2609008WL016770
|
00349
|
PSIB0000633
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1215
|
PB2609008_191023FTO_62369
|
2609008000NRG24191020230333555
|
7901838906
|
19/10/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2609008WL015422
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
|
1216
|
PB2609008_220823FTO_46466
|
2609008000NRG24220820230225272
|
4910778410
|
22/08/2023
|
Gurcharan singh
|
Gurcharan singh
|
2609008WL010536
|
00468
|
UBIN0908614
|
1515
|
28/08/2023
|
No Such Account
|
|
1217
|
PB2609008_281123APB_FTO_71659
|
2609008000NRG24281120230386947
|
8996187955
|
28/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL018618
|
00415
|
SBIN0050328
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
PB2609008_290823FTO_48455
|
2609008000NRG24290820230235589
|
5284921695
|
29/08/2023
|
PRIANKA RANI
|
PRIANKA RANI
|
2609008WL011078
|
00352
|
PUNB0PGB003
|
1818
|
07/09/2023
|
No Such Account
|
|
1219
|
PB2609008_100423FTO_1448
|
2609008000NRG23100420230437028
|
1533219488
|
10/04/2023
|
MANPREET
|
MANPREET
|
2609008WL025342
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
|
1220
|
PB2609008_060723APB_FTO_30132
|
2609008000NRG24060720230145988
|
3504833290
|
06/07/2023
|
Gian KauR
|
Gian KauR
|
2609008WL006176
|
00415
|
SBIN0050177
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362565
|
8011219534
|
08/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL016763
|
00349
|
PSIB0000633
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1222
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362689
|
8011219544
|
08/11/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2609008WL016770
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1223
|
PB2609008_300523FTO_15763
|
2609008000NRG22260520230351381
|
2267557063
|
30/05/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020912
|
00354
|
PUNB0023610
|
1614
|
07/06/2023
|
No Such Account
|
|
1224
|
PB2609008_010423APB_FTO_162
|
2609008000NRG23010420230433326
|
1487785313
|
01/04/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609008WL025038
|
00415
|
SBIN0050177
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1225
|
PB2609008_070723FTO_30498
|
2609008000NRG23070720230439299
|
3505697392
|
07/07/2023
|
CHINDER KAUR
|
CHINDER KAUR
|
2609008WL0026114
|
00352
|
PUNB0PGB003
|
564
|
17/07/2023
|
No Such Account
|
|
1226
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138385
|
3601609060
|
04/07/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
|
1227
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138390
|
3601609068
|
04/07/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
|
1228
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138393
|
3601609057
|
04/07/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
|
1229
|
PB2609008_080823APB_FTO_42075
|
2609008000NRG24080820230196969
|
4526700082
|
08/08/2023
|
RAVINDERJEET SINGH
|
RAVINDERJEET SINGH
|
2609008WL009161
|
00354
|
PUNB0023610
|
1515
|
12/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1230
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012652
|
1638137598
|
24/04/2023
|
MANJIT BEGAM
|
MANJIT BEGAM
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
No Such Account
|
|
1231
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012657
|
1638137607
|
24/04/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
|
1232
|
PB2609008_260523FTO_14165
|
2609008000NRG24260520230056712
|
1985725680
|
26/05/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609008WL002599
|
00352
|
PUNB0PGB003
|
1818
|
31/05/2023
|
No Such Account
|
|
1233
|
PB2609008_280823APB_FTO_48091
|
2609008000NRG24280820230233504
|
5078865278
|
28/08/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2609008WL010977
|
00354
|
PUNB0096010
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
PB2609008_010423APB_FTO_162
|
2609008000NRG23010420230433445
|
1487785394
|
01/04/2023
|
Sandeep kaur
|
Sandeep kaur
|
2609008WL025041
|
00354
|
PUNB0023710
|
1692
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1235
|
PB2609008_180723FTO_34266
|
2609008000NRG24180720230165648
|
3962388803
|
18/07/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2609008WL007222
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
|
1236
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012658
|
1638137600
|
24/04/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
|
1237
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012675
|
1638137594
|
24/04/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
|
1238
|
PB2609008_300823FTO_48757
|
2609008000NRG24300820230236517
|
5284917106
|
30/08/2023
|
Sunita
|
Sunita
|
2609008WL011115
|
00352
|
PUNB0PGB003
|
606
|
07/09/2023
|
No Such Account
|
|
1239
|
PB2609008_011123APB_FTO_65587
|
2609008000NRG24011120230351665
|
8010939907
|
01/11/2023
|
JAMNA KAUR
|
JAMNA KAUR
|
2609008WL016246
|
00349
|
PSIB0000633
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1240
|
PB2609008_011123APB_FTO_65587
|
2609008000NRG24011120230351780
|
8010939707
|
01/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL016253
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1241
|
PB2609008_011123APB_FTO_65587
|
2609008000NRG24011120230351889
|
8010939710
|
01/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2609008WL016259
|
00354
|
PUNB0096010
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138381
|
3601609056
|
04/07/2023
|
Karamjit Singh
|
Karamjit Singh
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1212
|
20/07/2023
|
No Such Account
|
|
1243
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138397
|
3601609078
|
04/07/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0005787
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
|
1244
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138400
|
3601609039
|
04/07/2023
|
seepa kaur
|
seepa kaur
|
2609008WL0005788
|
00354
|
PUNB0023610
|
1818
|
20/07/2023
|
No Such Account
|
|
1245
|
PB2609008_080623APB_FTO_19421
|
2609008000NRG24080620230086206
|
2493453267
|
08/06/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL003637
|
00352
|
PUNB0PGB003
|
606
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1246
|
PB2609008_091023FTO_59752
|
2609008000NRG24091020230315878
|
7375366247
|
09/10/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2609008WL014671
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
1247
|
PB2609008_240423APB_FTO_4989
|
2609008000NRG24240420230011537
|
1638447658
|
24/04/2023
|
bhagvan dass
|
bhagvan dass
|
2609008WL000547
|
00415
|
SBIN0011911
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
PB2609008_240423APB_FTO_4989
|
2609008000NRG24240420230011707
|
1638447509
|
24/04/2023
|
SHER KAUR
|
SHER KAUR
|
2609008WL000555
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
PB2609008_171023APB_FTO_61687
|
2609008000NRG24171020230331480
|
7377262942
|
17/10/2023
|
Deep kaur
|
Deep kaur
|
2609008WL015311
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
PB2609008_171023APB_FTO_61687
|
2609008000NRG24171020230331401
|
7377263051
|
17/10/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL015308
|
00415
|
SBIN0050177
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
PB2609008_290923FTO_57177
|
2609008000NRG24290920230296483
|
7375399610
|
29/09/2023
|
GURJIT SINGH
|
GURJIT SINGH
|
2609008WL013857
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
1252
|
PB2609008_150623FTO_22110
|
2609008000NRG18110620230303849
|
2797507580
|
15/06/2023
|
Gurmail kaur
|
Gurmail kaur
|
2609008WL0011433
|
00352
|
PUNB0PGB003
|
1398
|
28/06/2023
|
No Such Account
|
|
1253
|
PB2609008_100723APB_FTO_31054
|
2609008000NRG24100720230148943
|
3506399006
|
10/07/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL006315
|
00415
|
SBIN0050177
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
PB2609008_120523FTO_10040
|
2609008000NRG24120520230034944
|
1639672974
|
12/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609008WL001546
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
No Such Account
|
|
1255
|
PB2609008_121223APB_FTO_76215
|
2609008000NRG24121220230420109
|
1104340859
|
12/12/2023
|
Jang Singh
|
Jang Singh
|
2609008WL020295
|
00415
|
SBIN0050177
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216616
|
4910776666
|
22/08/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2609008WL0010126
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
|
1257
|
PB2609008_210623FTO_24475
|
2609008000NRG24210620230115647
|
2797513245
|
21/06/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2609008WL0004820
|
00354
|
PUNB0023710
|
606
|
27/06/2023
|
No Such Account
|
|
1258
|
PB2609008_211123FTO_70159
|
2609008000NRG24211120230378703
|
9005394238
|
21/11/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2609008WL0018241
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
|
1259
|
PB2609008_211123FTO_70159
|
2609008000NRG24211120230378706
|
9005394243
|
21/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL0018241
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
1260
|
PB2609008_220823APB_FTO_46471
|
2609008000NRG24220820230225136
|
4911455028
|
22/08/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL010529
|
00354
|
PUNB0016110
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
PB2609008_280523APB_FTO_14713
|
2609008000NRG24280520230059632
|
1976433112
|
28/05/2023
|
Pal Kaur
|
Pal Kaur
|
2609008WL002729
|
00415
|
SBIN0050328
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
PB2609008_290923FTO_57177
|
2609008000NRG24290920230296480
|
7375399609
|
29/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL013857
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
1263
|
PB2609008_171023APB_FTO_61687
|
2609008000NRG24171020230331434
|
7377262740
|
17/10/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609008WL015310
|
00354
|
PUNB0023710
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
PB2609008_120523FTO_10040
|
2609008000NRG24120520230034794
|
1639672964
|
12/05/2023
|
balvir kaur
|
balvir kaur
|
2609008WL001538
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
|
1265
|
PB2609008_121223APB_FTO_76215
|
2609008000NRG24121220230419781
|
1104340532
|
12/12/2023
|
Raj Kaur
|
Raj Kaur
|
2609008WL020278
|
00415
|
SBIN0050328
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
PB2609008_121223APB_FTO_76215
|
2609008000NRG24121220230420503
|
1104340737
|
12/12/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL020307
|
00352
|
PUNB0PGB003
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1267
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216623
|
4910776664
|
22/08/2023
|
rajinder singh
|
rajinder singh
|
2609008WL0010128
|
00352
|
PUNB0PGB003
|
909
|
28/08/2023
|
No Such Account
|
|
1268
|
PB2609008_220823APB_FTO_46471
|
2609008000NRG24220820230224272
|
4911454784
|
22/08/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609008WL010488
|
00354
|
PUNB0023710
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
PB2609008_171023FTO_61684
|
2609008000NRG24171020230331450
|
7375391200
|
17/10/2023
|
Labh Singh
|
Labh Singh
|
2609008WL015310
|
00354
|
PUNB0023710
|
1818
|
10/11/2023
|
No Such Account
|
|
1270
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350241
|
8011115039
|
31/10/2023
|
RAM KUMAR
|
RAM KUMAR
|
2609008WL016173
|
00032
|
UTIB0000334
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1271
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350297
|
8011115058
|
31/10/2023
|
jeet kaur
|
jeet kaur
|
2609008WL016174
|
00349
|
PSIB0000123
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1272
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350301
|
8011115099
|
31/10/2023
|
ANITA RANI
|
ANITA RANI
|
2609008WL016174
|
00349
|
PSIB0000633
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1273
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350315
|
8011115101
|
31/10/2023
|
MEENA
|
MEENA
|
2609008WL016174
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1274
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350444
|
8011115095
|
31/10/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2609008WL016181
|
00349
|
PSIB0000123
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1275
|
PB2609008_010623APB_FTO_16779
|
2609008000NRG24010620230070290
|
2268041120
|
01/06/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2609008WL003088
|
00468
|
UBIN0566641
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398682
|
9007976582
|
05/12/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2609008WL0019350
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
1277
|
PB2609008_100124FTO_83217
|
2609008000NRG24040120240460334
|
N012400829BAE
|
10/01/2024
|
Balvir kaur
|
Balvir kaur
|
2609008WL0021964
|
00354
|
PUNB0023610
|
1818
|
03/04/2024
|
A/c Blocked or Frozen
|
|
1278
|
PB2609008_100124FTO_83217
|
2609008000NRG24080120240462679
|
N012400839994
|
10/01/2024
|
Raji
|
Raji
|
2609008WL0022296
|
00352
|
PUNB0PGB003
|
909
|
03/04/2024
|
No Such Account
|
|
1279
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463535
|
N01240083998E
|
10/01/2024
|
SHAMO
|
SHAMO
|
2609008WL0022355
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
|
1280
|
PB2609008_100124FTO_83217
|
2609008000NRG24100120240464013
|
N012400839A2E
|
10/01/2024
|
Sinder Singh
|
Sinder Singh
|
2609008WL0022410
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
No Such Account
|
|
1281
|
PB2609008_100124APB_FTO_83213
|
2609008000NRG24100120240465144
|
N01240081FA24
|
10/01/2024
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609008WL022504
|
00354
|
PUNB0016110
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
PB2609008_041023APB_FTO_58303
|
2609008000NRG24041020230305738
|
7375785447
|
04/10/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609008WL014224
|
00354
|
PUNB0127900
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
PB2609008_140723FTO_32982
|
2609008000NRG24140720230158317
|
3601606962
|
14/07/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2609008WL0006794
|
00352
|
PUNB0PGB003
|
1212
|
20/07/2023
|
No Such Account
|
|
1284
|
PB2609008_160623APB_FTO_22772
|
2609008000NRG24160620230108653
|
2798575853
|
16/06/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2609008WL004500
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
PB2609008_201123FTO_69800
|
2609008000NRG24201120230376417
|
8995617552
|
20/11/2023
|
MAINA
|
MAINA
|
2609008WL018136
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
1286
|
PB2609008_271023APB_FTO_64454
|
2609008000NRG24271020230344756
|
7908593206
|
27/10/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2609008WL015928
|
00349
|
PSIB0000070
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230349410
|
8011115001
|
31/10/2023
|
SHER KAUR
|
SHER KAUR
|
2609008WL016136
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350232
|
8011115036
|
31/10/2023
|
JAI SINGH
|
JAI SINGH
|
2609008WL016173
|
00032
|
UTIB0000334
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1289
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350277
|
8011115220
|
31/10/2023
|
Nirmal Singh
|
Nirmal Singh
|
2609008WL016174
|
00415
|
SBIN0050017
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1290
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350294
|
8011115125
|
31/10/2023
|
BALVERO
|
BALVERO
|
2609008WL016174
|
00078
|
CNRB0003544
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1291
|
PB2609008_010423FTO_161
|
2609008000NRG23010420230433216
|
1487023328
|
01/04/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL025030
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
|
1292
|
PB2609008_090623FTO_20041
|
2609008000NRG24090620230089066
|
2541597842
|
09/06/2023
|
gurdev kaur
|
gurdev kaur
|
2609008WL003717
|
00415
|
SBIN0050328
|
1515
|
14/06/2023
|
No Such Account
|
|
1293
|
PB2609008_130723APB_FTO_32285
|
2609008000NRG24130720230155379
|
3629376258
|
13/07/2023
|
Deep kaur
|
Deep kaur
|
2609008WL006616
|
00352
|
PUNB0PGB003
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
PB2609008_130723APB_FTO_32285
|
2609008000NRG24130720230156192
|
3629376323
|
13/07/2023
|
Balwant kaur
|
Balwant kaur
|
2609008WL006665
|
00415
|
SBIN0050017
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
PB2609008_141223APB_FTO_76967
|
2609008000NRG24141220230424102
|
1158596602
|
14/12/2023
|
Pargat Singh
|
Pargat Singh
|
2609008WL020445
|
00415
|
SBIN0050328
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
PB2609008_150324APB_FTO_93638
|
2609008000NRG24150320240542552
|
3157947492
|
15/03/2024
|
JASPAL SINGH
|
JASPAL SINGH
|
2609008WL026361
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
PB2609008_170823FTO_44735
|
2609008000NRG24170820230214331
|
4834560114
|
17/08/2023
|
LACHMI KAUR
|
LACHMI KAUR
|
2609008WL010020
|
00415
|
SBIN0050328
|
1818
|
25/08/2023
|
No Such Account
|
|
1298
|
PB2609008_180523APB_FTO_11717
|
2609008000NRG24180520230042508
|
1821531134
|
18/05/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2609008WL001856
|
00415
|
SBIN0050177
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1299
|
PB2609008_181023APB_FTO_62149
|
2609008000NRG24181020230333249
|
7377254574
|
18/10/2023
|
Rohi Ram
|
Rohi Ram
|
2609008WL015405
|
00354
|
PUNB0023710
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
PB2609008_050623APB_FTO_17806
|
2609008000NRG24050620230077534
|
2403569824
|
05/06/2023
|
KIRNA KAUR
|
KIRNA KAUR
|
2609008WL003352
|
00354
|
PUNB0023710
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
PB2609008_050923FTO_50320
|
2609008000NRG24050920230244789
|
7128594878
|
05/09/2023
|
Nachttar Kaur
|
Nachttar Kaur
|
2609008WL0011659
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
No Such Account
|
|
1302
|
PB2609008_050923FTO_50320
|
2609008000NRG24050920230246448
|
7128594879
|
05/09/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL0011731
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
No Such Account
|
|
1303
|
PB2609008_070623APB_FTO_18755
|
2609008000NRG24070620230083718
|
2403565182
|
07/06/2023
|
Mukhtiyar Singh
|
Mukhtiyar Singh
|
2609008WL003560
|
00415
|
SBIN0050017
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
PB2609008_180523APB_FTO_11717
|
2609008000NRG24180520230041551
|
1821531108
|
18/05/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL001818
|
00415
|
SBIN0050017
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
PB2609008_081223FTO_75309
|
2609010000NRG24081220230414135
|
9016986927
|
08/12/2023
|
Amandeep kaur
|
Amandeep kaur
|
2609010WL0020050
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
|
1306
|
PB2609008_010423FTO_161
|
2609008000NRG23010420230433700
|
1487023288
|
01/04/2023
|
MANPREET
|
MANPREET
|
2609008WL025048
|
00352
|
PUNB0PGB003
|
846
|
12/05/2023
|
No Such Account
|
|
1307
|
PB2609008_070623APB_FTO_18755
|
2609008000NRG24070620230083714
|
2403565269
|
07/06/2023
|
ROOP kaur
|
ROOP kaur
|
2609008WL003560
|
00415
|
SBIN0050328
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1308
|
PB2609008_090623FTO_20041
|
2609008000NRG24090620230090987
|
2541597822
|
09/06/2023
|
Priti
|
Priti
|
2609008WL003775
|
00352
|
PUNB0PGB003
|
303
|
14/06/2023
|
No Such Account
|
|
1309
|
PB2609008_190124APB_FTO_84494
|
2609008000NRG24190120240475945
|
2342819865
|
19/01/2024
|
jarnail kaur
|
jarnail kaur
|
2609008WL023061
|
00349
|
PSIB0000633
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1310
|
PB2609008_210923FTO_54694
|
2609008000NRG24210920230280350
|
7349224251
|
21/09/2023
|
bikramjeet singh
|
bikramjeet singh
|
2609008WL013201
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
1311
|
PB2609008_070623APB_FTO_18755
|
2609008000NRG24070620230083719
|
2403565148
|
07/06/2023
|
Inder Singh
|
Inder Singh
|
2609008WL003560
|
00415
|
SBIN0050017
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1312
|
PB2609008_240723APB_FTO_36556
|
2609008000NRG24240720230171208
|
3955470156
|
24/07/2023
|
Binder Kaur
|
Binder Kaur
|
2609008WL007584
|
00354
|
PUNB0023710
|
1515
|
28/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1313
|
PB2609008_030823APB_FTO_40674
|
2609008000NRG24030820230188269
|
4350705244
|
03/08/2023
|
CHAND SINGH
|
CHAND SINGH
|
2609008WL008642
|
00354
|
PUNB0023610
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1314
|
PB2609008_061023APB_FTO_59213
|
2609008000NRG24061020230310956
|
7377657646
|
06/10/2023
|
Nachttar Kaur
|
Nachttar Kaur
|
2609008WL014463
|
00354
|
PUNB0096010
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1315
|
PB2609008_030823APB_FTO_40674
|
2609008000NRG24030820230187378
|
4350705287
|
03/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL008611
|
00354
|
PUNB0096010
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
PB2609008_150124APB_FTO_83891
|
2609008000NRG24110120240467193
|
N012400C7B441
|
15/01/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL022616
|
00415
|
SBIN0050177
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
PB2609008_150124APB_FTO_83891
|
2609008000NRG24150120240470933
|
N012400C707F1
|
15/01/2024
|
Sukhpal Singh
|
Sukhpal Singh
|
2609008WL022793
|
00354
|
PUNB0023610
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1318
|
PB2609008_291123FTO_71985
|
2609010000NRG24291120230391669
|
9005397994
|
29/11/2023
|
Shehnaz
|
Shehnaz
|
2609010WL018809
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
1319
|
PB2609008_200423FTO_3945
|
2609008000NRG24200420230007240
|
1638077798
|
20/04/2023
|
Jasi
|
Jasi
|
2609008WL000341
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
|
1320
|
PB2609008_291123FTO_71985
|
2609008000NRG24291120230391585
|
9005397997
|
29/11/2023
|
Mahinder ram
|
Mahinder ram
|
2609008WL018804
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
1321
|
PB2609008_300523APB_FTO_15741
|
2609008000NRG24300520230064636
|
2267890518
|
30/05/2023
|
seeto kaur
|
seeto kaur
|
2609008WL002921
|
00349
|
PSIB0000070
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
PB2609008_030823APB_FTO_40671
|
2609008000NRG24010820230183763
|
4350702020
|
03/08/2023
|
Amerjeet Kaur
|
Amerjeet Kaur
|
2609008WL008417
|
00354
|
PUNB0023610
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
PB2609008_030823APB_FTO_40674
|
2609008000NRG24030820230189131
|
4350705462
|
03/08/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL008715
|
00415
|
SBIN0050374
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1324
|
PB2609008_081123FTO_67457
|
2609008000NRG24081120230362720
|
8011004325
|
08/11/2023
|
DAVINDER KAUR
|
DAVINDER KAUR
|
2609008WL016771
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
1325
|
PB2609008_051223FTO_73837
|
2609008000NRG24051220230405492
|
8997455912
|
05/12/2023
|
Dalip Singh
|
Dalip Singh
|
2609008WL019697
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
|
1326
|
PB2609008_030823APB_FTO_40674
|
2609010000NRG24030820230189215
|
4350705365
|
03/08/2023
|
Teja Singh
|
Teja Singh
|
2609010WL008723
|
00415
|
SBIN0050331
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1327
|
PB2609008_180723FTO_34209
|
2609008000NRG24180720230164813
|
3962382143
|
18/07/2023
|
Priti
|
Priti
|
2609008WL0007173
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
No Such Account
|
|
1328
|
PB2609008_190523APB_FTO_12093
|
2609008000NRG24190520230044156
|
1856957239
|
19/05/2023
|
SHER KAUR
|
SHER KAUR
|
2609008WL001980
|
00352
|
PUNB0PGB003
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1329
|
PB2609008_261223APB_FTO_80210
|
2609008000NRG24261220230448120
|
1549749271
|
26/12/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL021401
|
00354
|
PUNB0127900
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
PB2609008_261223APB_FTO_80210
|
2609008000NRG24261220230449226
|
1549749432
|
26/12/2023
|
RAJWANT SINGH
|
RAJWANT SINGH
|
2609008WL021446
|
00032
|
UTIB0001988
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1331
|
PB2609008_270623FTO_26856
|
2609008000NRG24270620230131962
|
3436258725
|
27/06/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2609008WL005431
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
No Such Account
|
|
1332
|
PB2609008_300523APB_FTO_15741
|
2609008000NRG24300520230064653
|
2267890517
|
30/05/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609008WL002921
|
00349
|
PSIB0000070
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
PB2609008_221123APB_FTO_70432
|
2609008000NRG24221120230379965
|
9908989025
|
22/11/2023
|
RAJWANT SINGH
|
RAJWANT SINGH
|
2609008WL018323
|
00032
|
UTIB0001988
|
1212
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
PB2609008_290923APB_FTO_57180
|
2609008000NRG24290920230296435
|
7377279610
|
29/09/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL013854
|
00415
|
SBIN0050177
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1335
|
PB2609008_250523FTO_13815
|
2609008000NRG23250520230438929
|
2266011691
|
25/05/2023
|
Karamjit Singh
|
Karamjit Singh
|
2609008WL0025980
|
00352
|
PUNB0PGB003
|
1410
|
07/06/2023
|
No Such Account
|
|
1336
|
PB2609008_250523FTO_13815
|
2609008000NRG23250520230438930
|
2266011689
|
25/05/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2609008WL0025980
|
00352
|
PUNB0PGB003
|
1692
|
07/06/2023
|
No Such Account
|
|
1337
|
PB2609008_040923FTO_50014
|
2609008000NRG24020920230239906
|
7067902245
|
04/09/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL0011425
|
00354
|
PUNB0023610
|
1818
|
06/11/2023
|
A/c Blocked or Frozen
|
|
1338
|
PB2609008_080623FTO_19419
|
2609008000NRG24080620230085909
|
2493334349
|
08/06/2023
|
HARMESH KAUR
|
HARMESH KAUR
|
2609008WL003630
|
00415
|
SBIN0050328
|
1818
|
13/06/2023
|
No Such Account
|
|
1339
|
PB2609008_080623FTO_19419
|
2609008000NRG24080620230086052
|
2493334338
|
08/06/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL003633
|
00354
|
PUNB0023610
|
1818
|
13/06/2023
|
No Such Account
|
|
1340
|
PB2609008_091023APB_FTO_59760
|
2609008000NRG24091020230315703
|
7376174072
|
09/10/2023
|
Deep kaur
|
Deep kaur
|
2609008WL014663
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
PB2609008_170823FTO_44814
|
2609008000NRG24160820230212228
|
4834560215
|
17/08/2023
|
balwinder kaur
|
balwinder kaur
|
2609008WL0009914
|
00352
|
PUNB0PGB003
|
1515
|
25/08/2023
|
No Such Account
|
|
1342
|
PB2609008_210823APB_FTO_45836
|
2609008000NRG24210820230220365
|
4911348576
|
21/08/2023
|
MAGGAR SINGH
|
MAGGAR SINGH
|
2609008WL010307
|
00415
|
SBIN0003247
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1343
|
PB2609008_210823APB_FTO_45836
|
2609008000NRG24210820230221382
|
4911348417
|
21/08/2023
|
SAVARAN KAUR
|
SAVARAN KAUR
|
2609008WL010352
|
00415
|
SBIN0050374
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048867
|
2291939841
|
24/05/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
|
1345
|
PB2609008_240523FTO_13277
|
2609008000NRG24240520230051786
|
2291939838
|
24/05/2023
|
sarabjee t kaur
|
sarabjee t kaur
|
2609008WL0002397
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
No Such Account
|
|
1346
|
PB2609008_050423FTO_899
|
2609008000NRG23050420230435718
|
1533215373
|
05/04/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0025243
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
|
1347
|
PB2609008_040923FTO_50014
|
2609008000NRG24010920230238984
|
7067902278
|
04/09/2023
|
Makhan Singh
|
Makhan Singh
|
2609008WL0011340
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
Account closed
|
|
1348
|
PB2609008_040923FTO_50014
|
2609008000NRG24030920230240202
|
7067902258
|
04/09/2023
|
bikramjeet singh
|
bikramjeet singh
|
2609008WL0011468
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
|
1349
|
PB2609008_040923FTO_50014
|
2609008000NRG24030920230240206
|
7067902284
|
04/09/2023
|
SURAJ KHA
|
SURAJ KHA
|
2609008WL0011469
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
|
1350
|
PB2609008_040923FTO_50014
|
2609008000NRG24030920230240210
|
7067902272
|
04/09/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
2609008WL0011472
|
00352
|
PUNB0PGB003
|
909
|
06/11/2023
|
No Such Account
|
|
1351
|
PB2609008_080623FTO_19419
|
2609008000NRG24080620230086248
|
2493334341
|
08/06/2023
|
joginder singh
|
joginder singh
|
2609008WL003637
|
00352
|
PUNB0PGB003
|
1515
|
13/06/2023
|
No Such Account
|
|
1352
|
PB2609008_091023APB_FTO_59760
|
2609008000NRG24091020230312847
|
7376174351
|
09/10/2023
|
RAJWANT SINGH
|
RAJWANT SINGH
|
2609008WL014540
|
00032
|
UTIB0001988
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
PB2609008_170823FTO_44814
|
2609008000NRG24160820230212219
|
4834560217
|
17/08/2023
|
Gurcharan singh
|
Gurcharan singh
|
2609008WL0009909
|
00352
|
PUNB0PGB003
|
1515
|
25/08/2023
|
No Such Account
|
|
1354
|
PB2609008_200723FTO_35145
|
2609008000NRG24200720230167387
|
3962386572
|
20/07/2023
|
virpal kaur
|
virpal kaur
|
2609008WL007374
|
00415
|
SBIN0050328
|
1515
|
28/07/2023
|
No Such Account
|
|
1355
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048859
|
2291939829
|
24/05/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
|
1356
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048863
|
2291939827
|
24/05/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
|
1357
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374303
|
9000864920
|
20/11/2023
|
CHINDO
|
CHINDO
|
2609008WL0018027
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
1358
|
PB2609008_200923APB_FTO_54265
|
2609008000NRG24200920230275552
|
7263797079
|
20/09/2023
|
NIRBHAI SINGH
|
NIRBHAI SINGH
|
2609008WL012999
|
00415
|
SBIN0050328
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1359
|
PB2609008_200923APB_FTO_54265
|
2609008000NRG24200920230276507
|
7263796913
|
20/09/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL013039
|
00352
|
PUNB0PGB003
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363410
|
8010969964
|
09/11/2023
|
Soni
|
Soni
|
2609008WL016810
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1361
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363474
|
8010969948
|
09/11/2023
|
paramjit kaur
|
paramjit kaur
|
2609008WL016814
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1362
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363596
|
8010969892
|
09/11/2023
|
RESHMA
|
RESHMA
|
2609008WL016817
|
00176
|
IDIB000S552
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
PB2609008_031023APB_FTO_57882
|
2609008000NRG24031020230302987
|
7375794828
|
03/10/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL014115
|
00415
|
SBIN0050177
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
PB2609008_031023APB_FTO_57882
|
2609008000NRG24031020230302950
|
7375795012
|
03/10/2023
|
RAM KUMAR
|
RAM KUMAR
|
2609008WL014114
|
00032
|
UTIB0000334
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
PB2609008_110423FTO_1661
|
2609008000NRG24110420230000509
|
1533219352
|
11/04/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2609008WL000027
|
00352
|
PUNB0PGB003
|
1818
|
13/05/2023
|
No Such Account
|
|
1366
|
PB2609008_161023FTO_61405
|
2609010000NRG24161020230329378
|
7375382372
|
16/10/2023
|
Baljinder kaur
|
Baljinder kaur
|
2609010WL015217
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
1367
|
PB2609008_161023FTO_61405
|
2609008000NRG24161020230329267
|
7375382382
|
16/10/2023
|
Amarjeet kaur
|
Amarjeet kaur
|
2609008WL015216
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
1368
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374287
|
9000864914
|
20/11/2023
|
Usha Rani
|
Usha Rani
|
2609008WL0018020
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
|
1369
|
PB2609008_230224APB_FTO_89126
|
2609008000NRG24210220240511146
|
3036875850
|
23/02/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2609008WL024672
|
00349
|
PSIB0000070
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
PB2609008_230224APB_FTO_89126
|
2609008000NRG24210220240511195
|
3036875813
|
23/02/2024
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL024675
|
00352
|
PUNB0PGB003
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1371
|
PB2609008_271223FTO_80577
|
2609008000NRG24271220230452998
|
1550196683
|
27/12/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609008WL021578
|
00415
|
SBIN0050017
|
1818
|
09/03/2024
|
A/c Blocked or Frozen
|
|
1372
|
PB2609008_050423FTO_835
|
2609008000NRG23050420230435610
|
1533214338
|
05/04/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL0025237
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
|
1373
|
PB2609008_011123FTO_65583
|
2609008000NRG24011120230351754
|
8011146046
|
01/11/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2609008WL016252
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
1374
|
PB2609008_031023APB_FTO_57882
|
2609008000NRG24031020230301558
|
7375794660
|
03/10/2023
|
Maghar Singh
|
Maghar Singh
|
2609008WL014061
|
00349
|
PSIB0000633
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1375
|
PB2609008_031023APB_FTO_57882
|
2609008000NRG24031020230302614
|
7375794878
|
03/10/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2609008WL014102
|
00415
|
SBIN0050374
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363414
|
8010969899
|
09/11/2023
|
CHARAN KAUR
|
CHARAN KAUR
|
2609008WL016810
|
00349
|
PSIB0000123
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1377
|
PB2609008_060923FTO_50655
|
2609008000NRG24060920230249279
|
7128594066
|
06/09/2023
|
harmesh singh
|
harmesh singh
|
2609008WL011914
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
|
1378
|
PB2609008_140723FTO_32971
|
2609008000NRG24140720230159751
|
3601606430
|
14/07/2023
|
PRITPAL KAUR
|
PRITPAL KAUR
|
2609008WL006852
|
00354
|
PUNB0023710
|
606
|
20/07/2023
|
No Such Account
|
|
1379
|
PB2609008_150623APB_FTO_22061
|
2609008000NRG24140620230098439
|
2798582742
|
15/06/2023
|
Nachttar Kaur
|
Nachttar Kaur
|
2609008WL004169
|
00354
|
PUNB0023610
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
PB2609008_060923APB_FTO_50661
|
2609008000NRG24060920230249094
|
7128805412
|
06/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609008WL011908
|
00354
|
PUNB0127900
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
PB2609008_150623APB_FTO_22061
|
2609008000NRG24140620230098383
|
2798582751
|
15/06/2023
|
Jal Kaur
|
Jal Kaur
|
2609008WL004169
|
00354
|
PUNB0023610
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
PB2609008_140823APB_FTO_43943
|
2609008000NRG24140820230207158
|
4774317774
|
14/08/2023
|
Balbir Kaur
|
Balbir Kaur
|
2609008WL009630
|
00354
|
PUNB0127900
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1383
|
PB2609008_140823APB_FTO_43943
|
2609008000NRG24140820230207304
|
4774318004
|
14/08/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609008WL009635
|
00352
|
PUNB0PGB003
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
PB2609008_190623APB_FTO_23495
|
2609008000NRG24190620230110477
|
2798208645
|
19/06/2023
|
Charnojeet Kaur
|
Charnojeet Kaur
|
2609008WL004571
|
00415
|
SBIN0050177
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
PB2609008_190723FTO_34755
|
2609008000NRG24190720230166777
|
3962389585
|
19/07/2023
|
AJMER KAUR
|
AJMER KAUR
|
2609008WL0007308
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
No Such Account
|
|
1386
|
PB2609008_190723FTO_34755
|
2609008000NRG24190720230166778
|
3962389606
|
19/07/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2609008WL0007308
|
00354
|
PUNB0127900
|
1818
|
28/07/2023
|
Account closed
|
|
1387
|
PB2609008_220923APB_FTO_55061
|
2609008000NRG24220920230281780
|
7378005411
|
22/09/2023
|
NIKKA SINGH
|
NIKKA SINGH
|
2609008WL013267
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
PB2609008_250523APB_FTO_13813
|
2609008000NRG24250520230055067
|
2266496484
|
25/05/2023
|
KIRNA KAUR
|
KIRNA KAUR
|
2609008WL002521
|
00354
|
PUNB0023710
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1389
|
PB2609008_270623APB_FTO_26857
|
2609008000NRG24270620230130969
|
3437604063
|
27/06/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2609008WL005402
|
00349
|
PSIB0000070
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
PB2609008_150623FTO_22057
|
2609008000NRG24140620230101527
|
2797500078
|
15/06/2023
|
GORRA KAUR
|
GORRA KAUR
|
2609008WL004268
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
1391
|
PB2609008_160623FTO_22640
|
2609008000NRG24160620230107171
|
2797501549
|
16/06/2023
|
Charan
|
Charan
|
2609008WL004468
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
1392
|
PB2609008_160623FTO_22640
|
2609008000NRG24160620230107160
|
2797501547
|
16/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL004467
|
00352
|
PUNB0PGB003
|
1515
|
28/06/2023
|
No Such Account
|
|
1393
|
PB2609008_030523APB_FTO_6975
|
2609008000NRG24030520230020791
|
1639164852
|
03/05/2023
|
PALO KAUR
|
PALO KAUR
|
2609008WL000967
|
00032
|
UTIB0002162
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
PB2609008_110523FTO_9518
|
2609008000NRG24110520230032957
|
1639671848
|
11/05/2023
|
Sukho devii
|
Sukho devii
|
2609008WL001455
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
No Such Account
|
|
1395
|
PB2609008_150623FTO_22057
|
2609008000NRG24140620230101580
|
2797500068
|
15/06/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2609008WL004268
|
00354
|
PUNB0023710
|
1818
|
27/06/2023
|
No Such Account
|
|
1396
|
PB2609008_160623FTO_22640
|
2609008000NRG24160620230105829
|
2797501528
|
16/06/2023
|
seepa kaur
|
seepa kaur
|
2609008WL004411
|
00354
|
PUNB0023610
|
1818
|
27/06/2023
|
No Such Account
|
|
1397
|
PB2609008_190623APB_FTO_23495
|
2609008000NRG24190620230110624
|
2798208434
|
19/06/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2609008WL004578
|
00349
|
PSIB0000070
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
PB2609008_190623APB_FTO_23495
|
2609008000NRG24190620230112544
|
2798208683
|
19/06/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL004661
|
00415
|
SBIN0050177
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1399
|
PB2609008_030523APB_FTO_6975
|
2609008000NRG24030520230020315
|
1639164825
|
03/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL000946
|
00280
|
SBIN0RRMLGB
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
PB2609008_190623FTO_23497
|
2609008000NRG24160620230107257
|
2797516240
|
19/06/2023
|
Karnail Singh
|
Karnail Singh
|
2609008WL0004473
|
00352
|
PUNB0PGB003
|
1515
|
28/06/2023
|
No Such Account
|
|
1401
|
PB2609008_170823APB_FTO_44811
|
2609008000NRG24170820230214322
|
4831253162
|
17/08/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
2609008WL010020
|
00415
|
SBIN0050328
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1402
|
PB2609008_221223APB_FTO_79556
|
2609008000NRG24221220230444538
|
1549529462
|
22/12/2023
|
Jaskaran Singh
|
Jaskaran Singh
|
2609008WL021271
|
00354
|
PUNB0016110
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1403
|
PB2609008_290823APB_FTO_48443
|
2609008000NRG24290820230234774
|
5286095840
|
29/08/2023
|
karamjit kaur
|
karamjit kaur
|
2609008WL011039
|
00415
|
SBIN0050374
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1404
|
PB2609008_300523APB_FTO_15762
|
2609008000NRG24300520230065759
|
2267847579
|
30/05/2023
|
Charnojeet Kaur
|
Charnojeet Kaur
|
2609008WL002944
|
00415
|
SBIN0050177
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
PB2609008_040823FTO_41023
|
2609008000NRG24040820230190539
|
4418202201
|
04/08/2023
|
RAJNI KAUR
|
RAJNI KAUR
|
2609008WL008812
|
00352
|
PUNB0PGB003
|
909
|
10/08/2023
|
No Such Account
|
|
1406
|
PB2609008_170823APB_FTO_44811
|
2609008000NRG24170820230214541
|
4831253020
|
17/08/2023
|
seeto kaur
|
seeto kaur
|
2609008WL010031
|
00349
|
PSIB0000070
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
PB2609008_200623FTO_23929
|
2609008000NRG24200620230113243
|
3408593434
|
20/06/2023
|
KASHMIRO DEVI
|
KASHMIRO DEVI
|
2609008WL004696
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
|
1408
|
PB2609008_231123FTO_70867
|
2609008000NRG24231120230382526
|
9908880515
|
23/11/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2609008WL018443
|
00352
|
PUNB0PGB003
|
909
|
01/02/2024
|
No Such Account
|
|
1409
|
PB2609008_250523FTO_13810
|
2609008000NRG24250520230055523
|
2266011664
|
25/05/2023
|
sinder kaur
|
sinder kaur
|
2609008WL002538
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
|
1410
|
PB2609008_300523APB_FTO_15762
|
2609008000NRG24300520230065122
|
2267847472
|
30/05/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609008WL002935
|
00415
|
SBIN0050177
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
PB2609008_100124APB_FTO_83207
|
2609008000NRG24100120240464639
|
N012400839ACF
|
10/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL022474
|
00354
|
PUNB0127900
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
PB2609008_100823FTO_42923
|
2609008000NRG24100820230202599
|
4662110312
|
10/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0009417
|
00415
|
SBIN0050328
|
1515
|
18/08/2023
|
No Such Account
|
|
1413
|
PB2609008_111223APB_FTO_75828
|
2609008000NRG24111220230417245
|
1104341389
|
11/12/2023
|
Gurmit Singh
|
Gurmit Singh
|
2609008WL020192
|
00354
|
PUNB0023710
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
PB2609008_050723APB_FTO_29741
|
2609010000NRG24050720230144398
|
3602379265
|
05/07/2023
|
Karnail singh
|
Karnail singh
|
2609010WL006107
|
00349
|
PSIB0021319
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
PB2609008_180923APB_FTO_53403
|
2609008000NRG24180920230269394
|
7263756313
|
18/09/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2609008WL012743
|
00078
|
CNRB0003544
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1416
|
PB2609008_251023FTO_63638
|
2609008000NRG24251020230341031
|
7906620482
|
25/10/2023
|
Amarjit kaur
|
Amarjit kaur
|
2609008WL015750
|
00352
|
PUNB0PGB003
|
606
|
22/11/2023
|
No Such Account
|
|
1417
|
PB2609008_300523APB_FTO_15762
|
2609008000NRG24300520230065351
|
2267847629
|
30/05/2023
|
Karnail Singh
|
Karnail Singh
|
2609008WL002937
|
00415
|
SBIN0050017
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1418
|
PB2609008_300523APB_FTO_15762
|
2609008000NRG24300520230065648
|
2267847479
|
30/05/2023
|
RANI
|
RANI
|
2609008WL002940
|
00415
|
SBIN0011911
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
PB2609008_050723FTO_29735
|
2609008000NRG24050720230143719
|
3601609985
|
05/07/2023
|
baljit kaur
|
baljit kaur
|
2609008WL006066
|
00415
|
SBIN0050328
|
1515
|
20/07/2023
|
No Such Account
|
|
1420
|
PB2609008_080823FTO_42074
|
2609008000NRG24080820230196959
|
4525971114
|
08/08/2023
|
Usha Devi
|
Usha Devi
|
2609008WL009161
|
00354
|
PUNB0023610
|
1818
|
12/08/2023
|
A/c Blocked or Frozen
|
|
1421
|
PB2609008_280623APB_FTO_27117
|
2609008000NRG24280620230132264
|
3440140506
|
28/06/2023
|
Nachttar Kaur
|
Nachttar Kaur
|
2609008WL005444
|
00354
|
PUNB0096010
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
PB2609008_020723FTO_28442
|
2609008000NRG24300620230138007
|
3433957944
|
02/07/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL0005738
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
|
1423
|
PB2609008_040823FTO_41059
|
2609008000NRG24040820230190642
|
4418202554
|
04/08/2023
|
Lovepreet kaur
|
Lovepreet kaur
|
2609008WL008819
|
00352
|
PUNB0PGB003
|
303
|
10/08/2023
|
No Such Account
|
|
1424
|
PB2609008_190523FTO_12083
|
2609008000NRG24190520230043281
|
1856205331
|
19/05/2023
|
Gian KauR
|
Gian KauR
|
2609008WL0001912
|
00415
|
SBIN0050017
|
909
|
25/05/2023
|
Account closed
|
|
1425
|
PB2609008_251023APB_FTO_63644
|
2609008000NRG24251020230339575
|
7905925934
|
25/10/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609008WL015699
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
PB2609008_251023APB_FTO_63644
|
2609008000NRG24251020230339710
|
7905926161
|
25/10/2023
|
Rohi Ram
|
Rohi Ram
|
2609008WL015703
|
00354
|
PUNB0023710
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
PB2609008_260923FTO_55981
|
2609008000NRG24260920230290418
|
7375404108
|
26/09/2023
|
VISKHAI RAM
|
VISKHAI RAM
|
2609008WL013599
|
00354
|
PUNB0096010
|
1515
|
10/11/2023
|
Account closed
|
|
1428
|
PB2609008_170523APB_FTO_11182
|
2609008000NRG24170520230041269
|
1819218822
|
17/05/2023
|
MAGGAR SINGH
|
MAGGAR SINGH
|
2609008WL001798
|
00415
|
SBIN0003247
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1429
|
PB2609008_021123APB_FTO_65916
|
2609008000NRG24021120230353055
|
8011123862
|
02/11/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2609008WL016331
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1430
|
PB2609008_151223FTO_77419
|
2609008000NRG24151220230428903
|
1552664925
|
15/12/2023
|
Surjit Singh
|
Surjit Singh
|
2609008WL020629
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
|
1431
|
PB2609008_160823FTO_44438
|
2609008000NRG24160820230211481
|
4827024046
|
16/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL009863
|
00352
|
PUNB0PGB003
|
1515
|
25/08/2023
|
No Such Account
|
|
1432
|
PB2609008_170523APB_FTO_11182
|
2609008000NRG24170520230041277
|
1819218845
|
17/05/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL001798
|
00415
|
SBIN0003247
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
PB2609008_251023APB_FTO_63644
|
2609008000NRG24251020230340949
|
7905926210
|
25/10/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL015746
|
00354
|
PUNB0016110
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
PB2609008_261223FTO_80205
|
2609008000NRG24261220230449164
|
1550197629
|
26/12/2023
|
Sinder Singh
|
Sinder Singh
|
2609008WL021444
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
|
1435
|
PB2609008_021123APB_FTO_65916
|
2609008000NRG24021120230352954
|
8011123700
|
02/11/2023
|
Ajaib Singh
|
Ajaib Singh
|
2609008WL016324
|
00415
|
SBIN0050177
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1436
|
PB2609008_100823FTO_42905
|
2609008000NRG24100820230202250
|
4662110559
|
10/08/2023
|
bikramjeet singh
|
bikramjeet singh
|
2609008WL009381
|
00354
|
PUNB0023710
|
1818
|
18/08/2023
|
Account closed
|
|
1437
|
PB2609008_190523FTO_12137
|
2609008000NRG24190520230045126
|
1856203439
|
19/05/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL002063
|
00352
|
PUNB0PGB003
|
1818
|
25/05/2023
|
No Such Account
|
|
1438
|
PB2609008_251023APB_FTO_63644
|
2609008000NRG24251020230339808
|
7905925874
|
25/10/2023
|
Rani
|
Rani
|
2609008WL015707
|
00349
|
PSIB0000633
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
PB2609008_020723FTO_28442
|
2609008000NRG24300620230137980
|
3433957938
|
02/07/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0005729
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
|
1440
|
PB2609008_090623FTO_20045
|
2609008000NRG24090620230091064
|
2545451231
|
09/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0003781
|
00415
|
SBIN0003247
|
1515
|
14/06/2023
|
Account closed
|
|
1441
|
PB2609008_090623FTO_20045
|
2609008000NRG24090620230091078
|
2545451228
|
09/06/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL0003789
|
00352
|
PUNB0PGB003
|
1818
|
14/06/2023
|
No Such Account
|
|
1442
|
PB2609008_120723FTO_32028
|
2609008000NRG24120720230153835
|
7128598418
|
12/07/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2609008WL006545
|
00354
|
PUNB0023710
|
1818
|
07/11/2023
|
No Such Account
|
|
1443
|
PB2609008_130723FTO_32283
|
2609008000NRG24130720230155488
|
3629319785
|
13/07/2023
|
BHAGWANTI KAUR
|
BHAGWANTI KAUR
|
2609008WL006620
|
00280
|
SBIN0RRMLGB
|
1515
|
21/07/2023
|
No Such Account
|
|
1444
|
PB2609008_060723FTO_30106
|
2609008000NRG24060720230145767
|
3504185225
|
06/07/2023
|
Satinderpal singh
|
Satinderpal singh
|
2609008WL006168
|
00176
|
IDIB000S552
|
1818
|
17/07/2023
|
No Such Account
|
|
1445
|
PB2609008_100823APB_FTO_42914
|
2609008000NRG24100820230201726
|
4662269653
|
10/08/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609008WL009370
|
00415
|
SBIN0050177
|
606
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
PB2609008_170723APB_FTO_33748
|
2609008000NRG24170720230161553
|
3629661203
|
17/07/2023
|
Raj Kaur
|
Raj Kaur
|
2609008WL006974
|
00415
|
SBIN0050328
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
PB2609008_170723APB_FTO_33748
|
2609008000NRG24170720230163305
|
3629660973
|
17/07/2023
|
Raj kaur
|
Raj kaur
|
2609008WL007101
|
00048
|
BKID0006318
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
PB2609008_170723APB_FTO_33748
|
2609008000NRG24170720230163387
|
3629661124
|
17/07/2023
|
PALO KAUR
|
PALO KAUR
|
2609008WL007101
|
00354
|
PUNB0023710
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1449
|
PB2609008_020623APB_FTO_17131
|
2609008000NRG24020620230074538
|
2311845962
|
02/06/2023
|
RAJWANT SINGH
|
RAJWANT SINGH
|
2609008WL003233
|
00032
|
UTIB0001988
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
PB2609008_031023FTO_57878
|
2609008000NRG24031020230302946
|
7369560252
|
03/10/2023
|
Debo
|
Debo
|
2609008WL014114
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
1451
|
PB2609008_040923APB_FTO_50010
|
2609008000NRG24040920230243169
|
7067567989
|
04/09/2023
|
BUTTA SINGH
|
BUTTA SINGH
|
2609008WL011598
|
00415
|
SBIN0050177
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1452
|
PB2609008_091123FTO_67824
|
2609008000NRG24091120230363574
|
8011151293
|
09/11/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2609008WL016817
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
1453
|
PB2609008_100823APB_FTO_42914
|
2609008000NRG24100820230201730
|
4662269709
|
10/08/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2609008WL009371
|
00415
|
SBIN0050374
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1454
|
PB2609008_100823APB_FTO_42914
|
2609008000NRG24100820230201915
|
4662269790
|
10/08/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL009374
|
00415
|
SBIN0050374
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
PB2609008_190923APB_FTO_53830
|
2609010000NRG24190920230273320
|
7329460742
|
19/09/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609010WL012895
|
00354
|
PUNB0064400
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
PB2609008_240523FTO_13286
|
2609008000NRG23240520230438902
|
2291940080
|
24/05/2023
|
Jasi
|
Jasi
|
2609008WL0025969
|
00352
|
PUNB0PGB003
|
1128
|
07/06/2023
|
No Such Account
|
|
1457
|
PB2609008_040923APB_FTO_50010
|
2609008000NRG24040920230243380
|
7067567884
|
04/09/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609008WL011604
|
00354
|
PUNB0023710
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
PB2609008_071123FTO_67250
|
2609008000NRG24071120230360277
|
8011002924
|
07/11/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2609008WL016655
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
|
1459
|
PB2609008_091123FTO_67824
|
2609008000NRG24091120230363520
|
8011151279
|
09/11/2023
|
Labh Singh
|
Labh Singh
|
2609008WL016815
|
00354
|
PUNB0023710
|
1212
|
25/11/2023
|
No Such Account
|
|
1460
|
PB2609008_060723FTO_30106
|
2609008000NRG24060720230145780
|
3504185231
|
06/07/2023
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609008WL006169
|
00352
|
PUNB0PGB003
|
1212
|
17/07/2023
|
No Such Account
|
|
1461
|
PB2609008_030823FTO_40668
|
2609010000NRG24030820230187011
|
4349995124
|
03/08/2023
|
Randhir Singh
|
Randhir Singh
|
2609010WL008593
|
00415
|
SBIN0050177
|
1818
|
08/08/2023
|
Account closed
|
|
1462
|
PB2609008_030823FTO_40668
|
2609008000NRG24030820230187142
|
4349995171
|
03/08/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2609008WL008600
|
00354
|
PUNB0123210
|
1818
|
08/08/2023
|
No Such Account
|
|
1463
|
PB2609008_040923APB_FTO_50010
|
2609008000NRG24040920230243606
|
7067568089
|
04/09/2023
|
SHER SINGH
|
SHER SINGH
|
2609008WL011611
|
00468
|
UBIN0566641
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1464
|
PB2609008_070324FTO_91877
|
2609008000NRG24050320240526474
|
3152861874
|
07/03/2024
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL0025458
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
|
1465
|
PB2609008_070324FTO_91877
|
2609008000NRG24050320240526475
|
3152861873
|
07/03/2024
|
PARGAT SINGH
|
PARGAT SINGH
|
2609008WL0025459
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
No Such Account
|
|
1466
|
PB2609008_100124APB_FTO_83208
|
2609008000NRG24100120240464683
|
N012400842F48
|
10/01/2024
|
Satya Devi
|
Satya Devi
|
2609008WL022479
|
00354
|
PUNB0127900
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
PB2609008_110723FTO_31460
|
2609008000NRG24110720230151247
|
3507031270
|
11/07/2023
|
NIKKI
|
NIKKI
|
2609008WL006424
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
No Such Account
|
|
1468
|
PB2609008_230523APB_FTO_13002
|
2609008000NRG24180520230041635
|
2295143195
|
23/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL001821
|
00176
|
IDIB000S552
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1469
|
PB2609008_270324APB_FTO_95927
|
2609008000NRG24270320240561198
|
3156101743
|
27/03/2024
|
RAJ KAUR
|
RAJ KAUR
|
2609008WL027397
|
00415
|
SBIN0050374
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1470
|
PB2609008_070723FTO_30498
|
2609008000NRG23070720230439292
|
3505697397
|
07/07/2023
|
Badhna
|
Badhna
|
2609008WL0026111
|
00352
|
PUNB0PGB003
|
1410
|
17/07/2023
|
No Such Account
|
|
1471
|
PB2609008_080623FTO_19429
|
2609008000NRG24080620230087472
|
2490497039
|
08/06/2023
|
SARDARA SINGH
|
SARDARA SINGH
|
2609008WL003677
|
00354
|
PUNB0023710
|
1818
|
13/06/2023
|
No Such Account
|
|
1472
|
PB2609008_080823APB_FTO_42075
|
2609008000NRG24080820230196971
|
4526700102
|
08/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL009161
|
00354
|
PUNB0096010
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
PB2609008_091023FTO_59752
|
2609008000NRG24091020230312834
|
7375366249
|
09/10/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL014540
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
1474
|
PB2609008_200623APB_FTO_23933
|
2609008000NRG24200620230113275
|
3419521884
|
20/06/2023
|
KAMAL DEVI
|
KAMAL DEVI
|
2609008WL004697
|
00415
|
SBIN0050374
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012665
|
1638137597
|
24/04/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
|
1476
|
PB2609008_270324APB_FTO_95927
|
2609008000NRG24270320240560494
|
3156101665
|
27/03/2024
|
BABALI DEVI
|
BABALI DEVI
|
2609008WL027349
|
00415
|
SBIN0050374
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
PB2609008_280823APB_FTO_48091
|
2609008000NRG24280820230232664
|
5078865203
|
28/08/2023
|
CHAND SINGH
|
CHAND SINGH
|
2609008WL010935
|
00354
|
PUNB0023610
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
PB2609008_290523FTO_15056
|
2609008000NRG18290520230303839
|
2291942606
|
29/05/2023
|
Gurmail kaur
|
Gurmail kaur
|
2609008WL0011430
|
00352
|
PUNB0PGB003
|
1398
|
07/06/2023
|
No Such Account
|
|
1479
|
PB2609008_290523FTO_15056
|
2609008000NRG18290520230303840
|
2291942607
|
29/05/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL0011431
|
00352
|
PUNB0PGB003
|
699
|
07/06/2023
|
No Such Account
|
|
1480
|
PB2609008_040723FTO_29243
|
2609008000NRG24030720230138417
|
3601609052
|
04/07/2023
|
MAYA DEVI
|
MAYA DEVI
|
2609008WL0005796
|
00352
|
PUNB0PGB003
|
1515
|
20/07/2023
|
No Such Account
|
|
1481
|
PB2609008_091023FTO_59752
|
2609008000NRG24091020230315823
|
7375366245
|
09/10/2023
|
karamjit kaur
|
karamjit kaur
|
2609008WL014667
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
1482
|
PB2609008_091023FTO_59752
|
2609008000NRG24091020230315825
|
7375366264
|
09/10/2023
|
JAGMEL SINGH
|
JAGMEL SINGH
|
2609008WL014668
|
00415
|
SBIN0050177
|
1818
|
10/11/2023
|
No Such Account
|
|
1483
|
PB2609008_150923FTO_52745
|
2609008000NRG24150920230265669
|
7131365466
|
15/09/2023
|
Raj Kaur
|
Raj Kaur
|
2609008WL012603
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
No Such Account
|
|
1484
|
PB2609008_150923FTO_52745
|
2609008000NRG24150920230268115
|
7131365487
|
15/09/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL012691
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
|
1485
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012666
|
1638137595
|
24/04/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
|
1486
|
PB2609008_270324APB_FTO_95927
|
2609008000NRG24270320240560499
|
3156101688
|
27/03/2024
|
KAMAL DEVI
|
KAMAL DEVI
|
2609008WL027349
|
00415
|
SBIN0050374
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
PB2609008_070723FTO_30498
|
2609008000NRG23070720230439297
|
3505697394
|
07/07/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL0026112
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
|
1488
|
PB2609008_010623FTO_16781
|
2609008000NRG24010620230072218
|
2267559414
|
01/06/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2609008WL003136
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
No Such Account
|
|
1489
|
PB2609008_011123APB_FTO_65587
|
2609008000NRG24011120230351763
|
8010939799
|
01/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL016252
|
00280
|
SBIN0RRMLGB
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1490
|
PB2609008_081223FTO_75309
|
2609008000NRG24081220230414136
|
9016986928
|
08/12/2023
|
Mukhtiyar Singh
|
Mukhtiyar Singh
|
2609008WL0020051
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
1491
|
PB2609008_090623FTO_20041
|
2609008000NRG24090620230091041
|
2541597847
|
09/06/2023
|
Roop Singh
|
Roop Singh
|
2609008WL003777
|
00352
|
PUNB0PGB003
|
1818
|
14/06/2023
|
No Such Account
|
|
1492
|
PB2609008_150324APB_FTO_93638
|
2609008000NRG24150320240542555
|
3157947497
|
15/03/2024
|
Deep kaur
|
Deep kaur
|
2609008WL026361
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
PB2609008_170823FTO_44735
|
2609008000NRG24170820230214498
|
4834560102
|
17/08/2023
|
Manpreet kaur
|
Manpreet kaur
|
2609008WL010029
|
00352
|
PUNB0PGB003
|
606
|
25/08/2023
|
No Such Account
|
|
1494
|
PB2609008_240523APB_FTO_13258
|
2609008000NRG24240520230051410
|
2295140895
|
24/05/2023
|
Jang Singh
|
Jang Singh
|
2609008WL002390
|
00415
|
SBIN0050177
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
PB2609008_290124APB_FTO_85483
|
2609008000NRG24290120240486707
|
2352862651
|
29/01/2024
|
gurmeet kaur
|
gurmeet kaur
|
2609008WL023555
|
00415
|
SBIN0003247
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
PB2609008_010423FTO_161
|
2609008000NRG23010420230433396
|
1487023329
|
01/04/2023
|
CHOTI KAUR
|
CHOTI KAUR
|
2609008WL025039
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
|
1497
|
PB2609008_050623APB_FTO_17806
|
2609008000NRG24050620230078325
|
2403569811
|
05/06/2023
|
HARBHAJAN KAUR
|
HARBHAJAN KAUR
|
2609008WL003387
|
00349
|
PSIB0000123
|
1212
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1498
|
PB2609008_081223FTO_75309
|
2609008000NRG24081220230414133
|
9016986930
|
08/12/2023
|
SHAMO
|
SHAMO
|
2609008WL0020048
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
1499
|
PB2609008_130723APB_FTO_32285
|
2609008000NRG24130720230156218
|
3629376317
|
13/07/2023
|
Pal Kaur
|
Pal Kaur
|
2609008WL006665
|
00415
|
SBIN0050328
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
PB2609008_240523APB_FTO_13258
|
2609008000NRG24240520230051283
|
2295141099
|
24/05/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL002384
|
00415
|
SBIN0050374
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
PB2609008_240523APB_FTO_13258
|
2609008000NRG24240520230051526
|
2295140874
|
24/05/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL002392
|
00415
|
SBIN0003247
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
PB2609008_010423FTO_161
|
2609008000NRG23010420230433510
|
1487023292
|
01/04/2023
|
manjeet kaur
|
manjeet kaur
|
2609008WL025041
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
|
1503
|
PB2609008_110823FTO_43194
|
2609008000NRG24110820230203511
|
4662107984
|
11/08/2023
|
Amandeep kaur
|
Amandeep kaur
|
2609008WL009460
|
00352
|
PUNB0PGB003
|
1212
|
18/08/2023
|
No Such Account
|
|
1504
|
PB2609008_120523FTO_10028
|
2609008000NRG24120520230033570
|
1639672146
|
12/05/2023
|
Krishna devi
|
Krishna devi
|
2609008WL001481
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
|
1505
|
PB2609008_130723APB_FTO_32285
|
2609008000NRG24130720230155662
|
3629376223
|
13/07/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609008WL006632
|
00415
|
SBIN0050177
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
PB2609008_180923FTO_53398
|
2609008000NRG24180920230269303
|
7256280767
|
18/09/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL012741
|
00354
|
PUNB0023610
|
1818
|
09/11/2023
|
A/c Blocked or Frozen
|
|
1507
|
PB2609008_181023APB_FTO_62149
|
2609008000NRG24181020230333238
|
7377254500
|
18/10/2023
|
CHINDO
|
CHINDO
|
2609008WL015403
|
00048
|
BKID0006318
|
1515
|
10/11/2023
|
Account closed
|
|
1508
|
PB2609008_230623APB_FTO_25424
|
2609008000NRG24230620230123845
|
3409381683
|
23/06/2023
|
Sonia
|
Sonia
|
2609008WL005107
|
00415
|
SBIN0050017
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
PB2609008_070623APB_FTO_18755
|
2609008000NRG24070620230084548
|
2403565291
|
07/06/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2609008WL003579
|
00349
|
PSIB0000070
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
PB2609008_080523APB_FTO_8337
|
2609008000NRG24080520230028060
|
1639885451
|
08/05/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2609008WL001248
|
00415
|
SBIN0050328
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
PB2609008_180523APB_FTO_11717
|
2609008000NRG24180520230042738
|
1821530840
|
18/05/2023
|
Rohi Ram
|
Rohi Ram
|
2609008WL001868
|
00354
|
PUNB0023710
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
PB2609008_250823FTO_47571
|
2609008000NRG24250820230231852
|
5078609059
|
25/08/2023
|
SURAJ KHA
|
SURAJ KHA
|
2609008WL010882
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
|
1513
|
PB2609008_250923APB_FTO_55682
|
2609008000NRG24250920230287696
|
7377192354
|
25/09/2023
|
Jarnel kaur
|
Jarnel kaur
|
2609008WL013500
|
00354
|
PUNB0096010
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
PB2609008_300523FTO_15755
|
2609008000NRG24300520230065303
|
2267561738
|
30/05/2023
|
baldev Singh
|
baldev Singh
|
2609008WL002936
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
|
1515
|
PB2609008_030823APB_FTO_40653
|
2609008000NRG24030820230188197
|
4350701214
|
03/08/2023
|
Inder Singh
|
Inder Singh
|
2609008WL008637
|
00415
|
SBIN0050328
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1516
|
PB2609008_070623FTO_18750
|
2609008000NRG24070620230084474
|
2403559455
|
07/06/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL003578
|
00352
|
PUNB0PGB003
|
1818
|
10/06/2023
|
No Such Account
|
|
1517
|
PB2609008_030823APB_FTO_40653
|
2609008000NRG24010820230181680
|
4350701182
|
03/08/2023
|
GURPEERT KAUR
|
GURPEERT KAUR
|
2609008WL008283
|
00415
|
SBIN0050328
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1518
|
PB2609008_220623APB_FTO_24952
|
2609008000NRG24220620230119499
|
3419519481
|
22/06/2023
|
Gej Kaur
|
Gej Kaur
|
2609008WL004945
|
00415
|
SBIN0050328
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1519
|
PB2609008_050723FTO_29744
|
2609008000NRG24050720230143878
|
3604068565
|
05/07/2023
|
.kulwant kaur
|
.kulwant kaur
|
2609008WL0006078
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
|
1520
|
PB2609008_070623FTO_18750
|
2609008000NRG24070620230084448
|
2403559454
|
07/06/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2609008WL003577
|
00352
|
PUNB0PGB003
|
1515
|
10/06/2023
|
No Such Account
|
|
1521
|
PB2609008_061023FTO_59212
|
2609008000NRG24061020230310818
|
7375384990
|
06/10/2023
|
Sinder Singh
|
Sinder Singh
|
2609008WL014455
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
1522
|
PB2609008_160823APB_FTO_44443
|
2609008000NRG24160820230211376
|
4827063640
|
16/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL009860
|
00352
|
PUNB0PGB003
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1523
|
PB2609008_190723APB_FTO_34752
|
2609008000NRG24190720230166741
|
3965287425
|
19/07/2023
|
Deep kaur
|
Deep kaur
|
2609008WL007298
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1524
|
PB2609008_220623APB_FTO_24952
|
2609008000NRG24220620230119471
|
3419519220
|
22/06/2023
|
Amreek Singh
|
Amreek Singh
|
2609008WL004945
|
00415
|
SBIN0050328
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1525
|
PB2609008_260523FTO_14520
|
2609008000NRG24260520230058637
|
1985725673
|
26/05/2023
|
PALO KAUR
|
PALO KAUR
|
2609008WL0002666
|
00032
|
UTIB0002162
|
1212
|
31/05/2023
|
Account closed
|
|
1526
|
PB2609008_300523FTO_15755
|
2609008000NRG24300520230065326
|
2267561741
|
30/05/2023
|
SEEMA RANI
|
SEEMA RANI
|
2609008WL002937
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
No Such Account
|
|
1527
|
PB2609008_030823APB_FTO_40653
|
2609008000NRG24010820230181845
|
4350700845
|
03/08/2023
|
SATYA DEVI
|
SATYA DEVI
|
2609008WL008293
|
00415
|
SBIN0050374
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
PB2609008_250923APB_FTO_55682
|
2609010000NRG24250920230288104
|
7377192170
|
25/09/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL013516
|
00089
|
CBIN0285047
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
PB2609008_160823APB_FTO_44443
|
2609008000NRG24160820230211937
|
4827063619
|
16/08/2023
|
Binder Kaur
|
Binder Kaur
|
2609008WL009890
|
00354
|
PUNB0023710
|
1818
|
25/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1530
|
PB2609008_250823FTO_47571
|
2609008000NRG24250820230231866
|
5078609061
|
25/08/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2609008WL010882
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
|
1531
|
PB2609008_271023FTO_64452
|
2609008000NRG24271020230345691
|
7908906660
|
27/10/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2609008WL015972
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
|
1532
|
PB2609008_300623FTO_28161
|
2609008000NRG24300620230137936
|
3325585937
|
30/06/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2609008WL005723
|
00352
|
PUNB0PGB003
|
1515
|
11/07/2023
|
No Such Account
|
|
1533
|
PB2609008_030823APB_FTO_40653
|
2609008000NRG24030820230188179
|
4350701181
|
03/08/2023
|
JAGAR SINGH
|
JAGAR SINGH
|
2609008WL008637
|
00415
|
SBIN0050328
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
PB2609008_300623APB_FTO_28164
|
2609008000NRG24300620230137910
|
3324252205
|
30/06/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609008WL005722
|
00048
|
BKID0006318
|
909
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
PB2609008_030823APB_FTO_40674
|
2609008000NRG24030820230189138
|
4350705495
|
03/08/2023
|
ROSHNI
|
ROSHNI
|
2609008WL008715
|
00415
|
SBIN0050374
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
PB2609008_081123FTO_67457
|
2609008000NRG24081120230362221
|
8011004322
|
08/11/2023
|
gurpreet kaur
|
gurpreet kaur
|
2609008WL016742
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
No Such Account
|
|
1537
|
PB2609008_060723APB_FTO_30108
|
2609008000NRG24060720230145205
|
3507439408
|
06/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2609008WL006142
|
00415
|
SBIN0050177
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
PB2609008_040923APB_FTO_50001
|
2609008000NRG24040920230241962
|
7071545250
|
04/09/2023
|
AMREEK SINGH
|
AMREEK SINGH
|
2609008WL011551
|
00354
|
PUNB0016110
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
PB2609008_150923APB_FTO_52749
|
2609008000NRG24150920230265593
|
7128846294
|
15/09/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2609008WL012596
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1540
|
PB2609008_180723FTO_34209
|
2609008000NRG24170720230161753
|
3962382147
|
18/07/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2609008WL0006992
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
A/c Blocked or Frozen
|
|
1541
|
PB2609008_200423FTO_3945
|
2609008000NRG24200420230007115
|
1638077797
|
20/04/2023
|
VIRINDER KAUR
|
VIRINDER KAUR
|
2609008WL000328
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
|
1542
|
PB2609008_261223APB_FTO_80210
|
2609008000NRG24261220230448952
|
1549749148
|
26/12/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL021437
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
PB2609008_300623APB_FTO_28164
|
2609008000NRG24300620230136199
|
3324252217
|
30/06/2023
|
Amreek Singh
|
Amreek Singh
|
2609008WL005640
|
00415
|
SBIN0050328
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1544
|
PB2609008_030823APB_FTO_40674
|
2609008000NRG24030820230189264
|
4350705239
|
03/08/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609008WL008728
|
00352
|
PUNB0PGB003
|
1212
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1545
|
PB2609008_040923APB_FTO_50001
|
2609008000NRG24040920230241977
|
7071545296
|
04/09/2023
|
PREETO
|
PREETO
|
2609008WL011551
|
00468
|
UBIN0821861
|
1515
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1546
|
PB2609008_051223FTO_73837
|
2609008000NRG24051220230405780
|
8997455911
|
05/12/2023
|
Surjit Singh
|
Surjit Singh
|
2609008WL019703
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
1547
|
PB2609008_081123FTO_67457
|
2609008000NRG24081120230361386
|
8011004345
|
08/11/2023
|
RAHUL SINGH
|
RAHUL SINGH
|
2609008WL016702
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
1548
|
PB2609008_101023APB_FTO_60056
|
2609008000NRG24101020230316506
|
7377448618
|
10/10/2023
|
RANI KAUR
|
RANI KAUR
|
2609008WL014695
|
00349
|
PSIB0000633
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1549
|
PB2609008_141123FTO_68503
|
2609008000NRG24141120230367769
|
8991070371
|
14/11/2023
|
Dalip Singh
|
Dalip Singh
|
2609008WL017241
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
|
1550
|
PB2609008_150124APB_FTO_83891
|
2609008000NRG24150120240471008
|
N012400C93223
|
15/01/2024
|
Amerjeet Kaur
|
Amerjeet Kaur
|
2609008WL022793
|
00354
|
PUNB0023610
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1551
|
PB2609008_180723FTO_34209
|
2609008000NRG24170720230161563
|
3962382132
|
18/07/2023
|
KASHMIRO DEVI
|
KASHMIRO DEVI
|
2609008WL0006978
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
|
1552
|
PB2609008_181223FTO_78092
|
2609008000NRG24181220230433310
|
1552666234
|
18/12/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL020798
|
00354
|
PUNB0023710
|
1818
|
09/03/2024
|
No Such Account
|
|
1553
|
PB2609008_190523APB_FTO_12093
|
2609008000NRG24190520230043576
|
1856957192
|
19/05/2023
|
RANI
|
RANI
|
2609008WL001942
|
00415
|
SBIN0011911
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1554
|
PB2609008_291123FTO_71985
|
2609008000NRG24291120230391583
|
9005397992
|
29/11/2023
|
Debo
|
Debo
|
2609008WL018804
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
1555
|
PB2609008_291123FTO_71985
|
2609008000NRG24291120230392120
|
9005397996
|
29/11/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2609008WL018826
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
1556
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362697
|
8011219540
|
08/11/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL016770
|
00349
|
PSIB0000633
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1557
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362712
|
8011219554
|
08/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL016770
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1558
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362713
|
8011219543
|
08/11/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2609008WL016770
|
00349
|
PSIB0000633
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1559
|
PB2609008_100124APB_FTO_83209
|
2609008000NRG24100120240464786
|
N012400834885
|
10/01/2024
|
Pal Kaur
|
Pal Kaur
|
2609008WL022488
|
00415
|
SBIN0050328
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
PB2609008_100124APB_FTO_83209
|
2609008000NRG24100120240464814
|
N012400834AF0
|
10/01/2024
|
gurjit kaur
|
gurjit kaur
|
2609008WL022490
|
00280
|
SBIN0RRMLGB
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
PB2609008_010623APB_FTO_16784
|
2609008000NRG24010620230071274
|
2268041523
|
01/06/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2609008WL003108
|
00415
|
SBIN0050328
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437738
|
1534905240
|
12/04/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL0025483
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
No Such Account
|
|
1563
|
PB2609008_010224APB_FTO_86142
|
2609010000NRG24010220240491618
|
2342681992
|
01/02/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2609010WL023769
|
00415
|
SBIN0050177
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1564
|
PB2609008_230124APB_FTO_84908
|
2609010000NRG24230120240479413
|
2342777889
|
23/01/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2609010WL023243
|
00415
|
SBIN0050177
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1565
|
PB2609008_190324FTO_94215
|
2609008000NRG24180320240545453
|
3152863815
|
19/03/2024
|
Balvir kaur
|
Balvir kaur
|
2609008WL0026574
|
00354
|
PUNB0023610
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
|
1566
|
PB2609008_190523FTO_12096
|
2609008000NRG24190520230043884
|
1856203429
|
19/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL0001960
|
00352
|
PUNB0PGB003
|
1818
|
25/05/2023
|
Account closed
|
|
1567
|
PB2609008_210923APB_FTO_54749
|
2609008000NRG24210920230279785
|
7351927551
|
21/09/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2609008WL013182
|
00354
|
PUNB0096010
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1568
|
PB2609008_220823FTO_46466
|
2609008000NRG24220820230225371
|
4910778389
|
22/08/2023
|
PRIANKA RANI
|
PRIANKA RANI
|
2609008WL010539
|
00352
|
PUNB0PGB003
|
909
|
28/08/2023
|
No Such Account
|
|
1569
|
PB2609008_030823FTO_40673
|
2609008000NRG24300720230178997
|
4350591489
|
03/08/2023
|
BINDER SINGH
|
BINDER SINGH
|
2609008WL0008127
|
00415
|
SBIN0050328
|
303
|
08/08/2023
|
No Such Account
|
|
1570
|
PB2609008_100423APB_FTO_1449
|
2609008000NRG23100420230436881
|
1533339882
|
10/04/2023
|
Rani
|
Rani
|
2609008WL025337
|
00349
|
PSIB0000633
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
PB2609008_100423FTO_1448
|
2609008000NRG23100420230436946
|
1533219485
|
10/04/2023
|
Badhna
|
Badhna
|
2609008WL025340
|
00415
|
SBIN0050374
|
1692
|
13/05/2023
|
Account closed
|
|
1572
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437677
|
1534905237
|
12/04/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL0025470
|
00352
|
PUNB0PGB003
|
1128
|
13/05/2023
|
No Such Account
|
|
1573
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437828
|
1534905320
|
12/04/2023
|
Ravi kaur
|
Ravi kaur
|
2609008WL0025518
|
00352
|
PUNB0PGB003
|
564
|
13/05/2023
|
No Such Account
|
|
1574
|
PB2609008_030823FTO_40645
|
2609008000NRG24010820230181480
|
4350589841
|
03/08/2023
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2609008WL008274
|
00352
|
PUNB0PGB003
|
1818
|
08/08/2023
|
No Such Account
|
|
1575
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362484
|
8011219657
|
08/11/2023
|
UJAGAR SINGH
|
UJAGAR SINGH
|
2609008WL016759
|
00415
|
SBIN0050017
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1576
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362550
|
8011219551
|
08/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609008WL016763
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1577
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362573
|
8011219486
|
08/11/2023
|
Raghvir Singh
|
Raghvir Singh
|
2609008WL016763
|
00349
|
PSIB0000633
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1578
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048873
|
2291939836
|
24/05/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
|
1579
|
PB2609008_150623FTO_22109
|
2609008000NRG19110620230278341
|
2797501596
|
15/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609008WL0019667
|
00352
|
PUNB0PGB003
|
960
|
28/06/2023
|
No Such Account
|
|
1580
|
PB2609008_050423FTO_826
|
2609008000NRG23050420230435470
|
1533214535
|
05/04/2023
|
HARPEET KAUR
|
HARPEET KAUR
|
2609008WL025230
|
00415
|
SBIN0050177
|
846
|
13/05/2023
|
No Such Account
|
|
1581
|
PB2609008_040923FTO_50014
|
2609008000NRG24010920230238950
|
7067902282
|
04/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0011336
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
No Such Account
|
|
1582
|
PB2609008_040923FTO_50014
|
2609008000NRG24010920230238956
|
7067902266
|
04/09/2023
|
Gurcharan singh
|
Gurcharan singh
|
2609008WL0011338
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
No Such Account
|
|
1583
|
PB2609008_040923FTO_50014
|
2609010000NRG24310820230237787
|
7067902298
|
04/09/2023
|
Randhir Singh
|
Randhir Singh
|
2609010WL0011253
|
00415
|
SBIN0050177
|
1818
|
06/11/2023
|
Account closed
|
|
1584
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048868
|
2291939835
|
24/05/2023
|
VIRINDER KAUR
|
VIRINDER KAUR
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
|
1585
|
PB2609008_250523FTO_13815
|
2609008000NRG23250520230438939
|
2266011692
|
25/05/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2609008WL0025980
|
00352
|
PUNB0PGB003
|
1410
|
07/06/2023
|
No Such Account
|
|
1586
|
PB2609008_040923FTO_50014
|
2609008000NRG24030920230240207
|
7067902270
|
04/09/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609008WL0011469
|
00352
|
PUNB0PGB003
|
909
|
06/11/2023
|
No Such Account
|
|
1587
|
PB2609008_040923FTO_50014
|
2609008000NRG24030920230240209
|
7067902259
|
04/09/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2609008WL0011471
|
00352
|
PUNB0PGB003
|
606
|
06/11/2023
|
No Such Account
|
|
1588
|
PB2609008_091023APB_FTO_59760
|
2609008000NRG24091020230315697
|
7376174298
|
09/10/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2609008WL014663
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
PB2609008_140923APB_FTO_52385
|
2609008000NRG24140920230264589
|
7131702758
|
14/09/2023
|
BHURI KAUR
|
BHURI KAUR
|
2609008WL012561
|
00354
|
PUNB0096010
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
PB2609008_140923APB_FTO_52385
|
2609008000NRG24140920230264963
|
7131702822
|
14/09/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609008WL012573
|
00415
|
SBIN0050177
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
PB2609008_210823APB_FTO_45836
|
2609008000NRG24210820230220401
|
4911348561
|
21/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL010309
|
00415
|
SBIN0050374
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1592
|
PB2609008_210823APB_FTO_45836
|
2609008000NRG24210820230220443
|
4911348523
|
21/08/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609008WL010311
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1593
|
PB2609008_040923FTO_50014
|
2609008000NRG24310820230237788
|
7067902252
|
04/09/2023
|
Narang Singh
|
Narang Singh
|
2609008WL0011254
|
00354
|
PUNB0127900
|
1818
|
06/11/2023
|
No Such Account
|
|
1594
|
PB2609008_250523FTO_13815
|
2609008000NRG23250520230438953
|
2266011707
|
25/05/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL0025988
|
00352
|
PUNB0PGB003
|
1692
|
07/06/2023
|
No Such Account
|
|
1595
|
PB2609008_040923FTO_50014
|
2609008000NRG24010920230238918
|
7067902246
|
04/09/2023
|
Ajaib Singh
|
Ajaib Singh
|
2609008WL0011334
|
00354
|
PUNB0023610
|
1515
|
06/11/2023
|
No Such Account
|
|
1596
|
PB2609008_040923FTO_50014
|
2609008000NRG24010920230238951
|
7067902283
|
04/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0011336
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
|
1597
|
PB2609008_091023APB_FTO_59760
|
2609008000NRG24091020230315819
|
7376174327
|
09/10/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2609008WL014667
|
00354
|
PUNB0023710
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
PB2609008_100124APB_FTO_83212
|
2609008000NRG24100120240464920
|
N012400829949
|
10/01/2024
|
DEV SINGH
|
DEV SINGH
|
2609008WL022497
|
00354
|
PUNB0023710
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
PB2609008_210823APB_FTO_45836
|
2609008000NRG24210820230220507
|
4911348326
|
21/08/2023
|
RANI
|
RANI
|
2609008WL010314
|
00415
|
SBIN0011911
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048864
|
2291939833
|
24/05/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
|
1601
|
PB2609008_150623APB_FTO_22061
|
2609008000NRG24140620230101561
|
2798582567
|
15/06/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2609008WL004268
|
00415
|
SBIN0050177
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
PB2609008_150623APB_FTO_22061
|
2609008000NRG24140620230101748
|
2798583287
|
15/06/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2609008WL004276
|
00176
|
IDIB000S277
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
PB2609008_190623APB_FTO_23495
|
2609008000NRG24190620230112494
|
2798208442
|
19/06/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2609008WL004660
|
00280
|
SBIN0RRMLGB
|
1818
|
27/06/2023
|
A/c Blocked or Frozen
|
|
1604
|
PB2609008_190723FTO_34755
|
2609008000NRG24190720230166823
|
3962389581
|
19/07/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL0007318
|
00354
|
PUNB0023610
|
1818
|
28/07/2023
|
No Such Account
|
|
1605
|
PB2609008_250523APB_FTO_13813
|
2609008000NRG24250520230055507
|
2266496434
|
25/05/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL002537
|
00354
|
PUNB0016110
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
PB2609008_290823FTO_48437
|
2609008000NRG24290820230234970
|
5284919408
|
29/08/2023
|
LACHMI KAUR
|
LACHMI KAUR
|
2609008WL011048
|
00415
|
SBIN0050328
|
1818
|
07/09/2023
|
No Such Account
|
|
1607
|
PB2609008_310523FTO_16262
|
2609008000NRG24310520230068257
|
2267556416
|
31/05/2023
|
PALO KAUR
|
PALO KAUR
|
2609008WL0003026
|
00032
|
UTIB0002162
|
1818
|
07/06/2023
|
No Such Account
|
|
1608
|
PB2609008_060923APB_FTO_50661
|
2609008000NRG24060920230248873
|
7128805391
|
06/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL011896
|
00354
|
PUNB0096010
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
PB2609008_080623FTO_19433
|
2609008000NRG24080620230085701
|
2490498666
|
08/06/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL0003617
|
00352
|
PUNB0PGB003
|
1515
|
13/06/2023
|
No Such Account
|
|
1610
|
PB2609008_150623APB_FTO_22061
|
2609008000NRG24140620230098049
|
2798582845
|
15/06/2023
|
seeto kaur
|
seeto kaur
|
2609008WL004165
|
00349
|
PSIB0000070
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1611
|
PB2609008_150623APB_FTO_22061
|
2609008000NRG24140620230101509
|
2798583289
|
15/06/2023
|
Karnail Singh
|
Karnail Singh
|
2609008WL004268
|
00352
|
PUNB0PGB003
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1612
|
PB2609008_270623APB_FTO_26857
|
2609008000NRG24270620230130966
|
3437604295
|
27/06/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2609008WL005402
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1613
|
PB2609008_140823APB_FTO_43943
|
2609008000NRG24140820230207125
|
4774317826
|
14/08/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2609008WL009628
|
00415
|
SBIN0011911
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1614
|
PB2609008_270623APB_FTO_26857
|
2609008000NRG24270620230130961
|
3437604149
|
27/06/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609008WL005402
|
00349
|
PSIB0000070
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1615
|
PB2609008_060923APB_FTO_50661
|
2609008000NRG24060920230249200
|
7128805463
|
06/09/2023
|
Jeet Singh
|
Jeet Singh
|
2609008WL011911
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1616
|
PB2609008_101123FTO_68036
|
2609008000NRG24101120230365514
|
8990010170
|
10/11/2023
|
ranjit kaur
|
ranjit kaur
|
2609008WL016920
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
|
1617
|
PB2609008_190623APB_FTO_23495
|
2609008000NRG24140620230100653
|
2798208567
|
19/06/2023
|
Inder Singh
|
Inder Singh
|
2609008WL004256
|
00415
|
SBIN0050017
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1618
|
PB2609008_190723FTO_34755
|
2609008000NRG24190720230166780
|
3962389584
|
19/07/2023
|
Jeet Singh
|
Jeet Singh
|
2609008WL0007309
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
|
1619
|
PB2609008_290823FTO_48437
|
2609008000NRG24290820230234694
|
5284919388
|
29/08/2023
|
Manpreet kaur
|
Manpreet kaur
|
2609008WL011036
|
00352
|
PUNB0PGB003
|
1818
|
07/09/2023
|
No Such Account
|
|
1620
|
PB2609008_290823FTO_48437
|
2609008000NRG24290820230235007
|
5284919410
|
29/08/2023
|
rimpy kaur
|
rimpy kaur
|
2609008WL011048
|
00415
|
SBIN0050328
|
1818
|
07/09/2023
|
No Such Account
|
|
1621
|
PB2609008_030523APB_FTO_6975
|
2609008000NRG24030520230020197
|
1639164605
|
03/05/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL000942
|
00354
|
PUNB0016110
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1622
|
PB2609008_130723FTO_32283
|
2609008000NRG24130720230155489
|
3629319783
|
13/07/2023
|
Amar Naath
|
Amar Naath
|
2609008WL006620
|
00280
|
SBIN0RRMLGB
|
1515
|
21/07/2023
|
No Such Account
|
|
1623
|
PB2609008_160823FTO_44438
|
2609008000NRG24160820230211379
|
4827024044
|
16/08/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2609008WL009861
|
00352
|
PUNB0PGB003
|
606
|
25/08/2023
|
No Such Account
|
|
1624
|
PB2609008_181223FTO_78067
|
2609008000NRG24181220230432664
|
1556206790
|
18/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL020780
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
|
1625
|
PB2609008_190523FTO_12083
|
2609008000NRG24190520230043275
|
1856205334
|
19/05/2023
|
Jasi
|
Jasi
|
2609008WL0001909
|
00352
|
PUNB0PGB003
|
1515
|
25/05/2023
|
No Such Account
|
|
1626
|
PB2609008_251023APB_FTO_63644
|
2609008000NRG24251020230339332
|
7905925949
|
25/10/2023
|
RAM KUMAR
|
RAM KUMAR
|
2609008WL015689
|
00032
|
UTIB0000334
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
PB2609008_251023APB_FTO_63644
|
2609008000NRG24251020230339802
|
7905925819
|
25/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609008WL015707
|
00349
|
PSIB0000633
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1628
|
PB2609008_260923FTO_55981
|
2609008000NRG24260920230290524
|
7375404110
|
26/09/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2609008WL013603
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
|
1629
|
PB2609008_021123APB_FTO_65916
|
2609008000NRG24021120230352955
|
8011123872
|
02/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609008WL016324
|
00349
|
PSIB0000070
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1630
|
PB2609008_021123APB_FTO_65916
|
2609008000NRG24021120230353074
|
8011123793
|
02/11/2023
|
ajeet singh
|
ajeet singh
|
2609008WL016332
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
PB2609008_040923FTO_50012
|
2609008000NRG24040920230243642
|
7067899378
|
04/09/2023
|
harmesh singh
|
harmesh singh
|
2609008WL011615
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
|
1632
|
PB2609008_070723APB_FTO_30666
|
2609008000NRG24070720230147380
|
3504804144
|
07/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL006246
|
00176
|
IDIB000S552
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
PB2609008_130723FTO_32283
|
2609008000NRG24130720230155834
|
3629319762
|
13/07/2023
|
Satinderpal singh
|
Satinderpal singh
|
2609008WL006639
|
00176
|
IDIB000S552
|
1818
|
21/07/2023
|
No Such Account
|
|
1634
|
PB2609008_170523APB_FTO_11182
|
2609008000NRG24170520230041352
|
1819218877
|
17/05/2023
|
PALO KAUR
|
PALO KAUR
|
2609008WL001798
|
00032
|
UTIB0002162
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1635
|
PB2609008_250823FTO_47561
|
2609008000NRG24250820230230772
|
5078608925
|
25/08/2023
|
DIYAL KAUR
|
DIYAL KAUR
|
2609008WL0010816
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
|
1636
|
PB2609008_251023APB_FTO_63644
|
2609008000NRG24251020230340919
|
7905926235
|
25/10/2023
|
BALVERO
|
BALVERO
|
2609008WL015746
|
00078
|
CNRB0003544
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1637
|
PB2609008_291223FTO_81122
|
2609008000NRG24291220230456395
|
1552668415
|
29/12/2023
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2609008WL021724
|
00415
|
SBIN0050328
|
1818
|
09/03/2024
|
No Such Account
|
|
1638
|
PB2609008_021123APB_FTO_65916
|
2609008000NRG24021120230352959
|
8011123874
|
02/11/2023
|
SUBA SINGH
|
SUBA SINGH
|
2609008WL016325
|
00415
|
SBIN0050177
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
PB2609008_090623FTO_20045
|
2609008000NRG24090620230091063
|
2545451230
|
09/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0003781
|
00415
|
SBIN0003247
|
1818
|
14/06/2023
|
Account closed
|
|
1640
|
PB2609008_120723FTO_32028
|
2609008000NRG24120720230153600
|
7128598422
|
12/07/2023
|
Jangir singh
|
Jangir singh
|
2609008WL006538
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
|
1641
|
PB2609008_151223FTO_77419
|
2609008000NRG24151220230429072
|
1552664924
|
15/12/2023
|
jagroop singh
|
jagroop singh
|
2609008WL020633
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
|
1642
|
PB2609008_120723FTO_32028
|
2609008000NRG24120720230153790
|
7128598423
|
12/07/2023
|
GORRA KAUR
|
GORRA KAUR
|
2609008WL006545
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
|
1643
|
PB2609008_170523APB_FTO_11182
|
2609008000NRG24170520230041080
|
1819218785
|
17/05/2023
|
Beant Kaur
|
Beant Kaur
|
2609008WL001790
|
00349
|
PSIB0000633
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1644
|
PB2609008_181223FTO_78067
|
2609008000NRG24181220230433195
|
1556206791
|
18/12/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2609008WL020794
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
|
1645
|
PB2609008_181223FTO_78067
|
2609008000NRG24181220230433214
|
1556206789
|
18/12/2023
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2609008WL020794
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
|
1646
|
PB2609008_240423APB_FTO_5030
|
2609008000NRG24240420230012333
|
1638449831
|
24/04/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL000584
|
00415
|
SBIN0011911
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1647
|
PB2609008_240723FTO_36613
|
2609008000NRG24240720230172128
|
3955023672
|
24/07/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL0007625
|
00415
|
SBIN0050328
|
1515
|
28/07/2023
|
No Such Account
|
|
1648
|
PB2609008_280823FTO_48085
|
2609008000NRG24280820230233508
|
5078611497
|
28/08/2023
|
kuljeet kaur
|
kuljeet kaur
|
2609008WL010978
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
|
1649
|
PB2609008_071223APB_FTO_74843
|
2609008000NRG24071220230411227
|
9017019810
|
07/12/2023
|
Rohi Ram
|
Rohi Ram
|
2609008WL019925
|
00354
|
PUNB0023710
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
PB2609008_121223APB_FTO_76215
|
2609008000NRG24121220230419793
|
1104340869
|
12/12/2023
|
MAGGAR SINGH
|
MAGGAR SINGH
|
2609008WL020280
|
00415
|
SBIN0003247
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
PB2609008_130923FTO_52193
|
2609008000NRG24130920230261256
|
7128599597
|
13/09/2023
|
Ishro kaur
|
Ishro kaur
|
2609008WL012426
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
No Such Account
|
|
1652
|
PB2609008_151123APB_FTO_68863
|
2609008000NRG24151120230368824
|
9010888334
|
15/11/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2609008WL017355
|
00032
|
UTIB0000334
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1653
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216610
|
4910776663
|
22/08/2023
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2609008WL0010122
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
|
1654
|
PB2609008_171023APB_FTO_61687
|
2609008000NRG24171020230331829
|
7377262819
|
17/10/2023
|
PALO KAUR
|
PALO KAUR
|
2609008WL015322
|
00354
|
PUNB0023710
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1655
|
PB2609008_250823APB_FTO_47560
|
2609008000NRG24250820230230862
|
5079379598
|
25/08/2023
|
SHER KAUR
|
SHER KAUR
|
2609008WL010822
|
00032
|
UTIB0002162
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1656
|
PB2609008_280823FTO_48085
|
2609008000NRG24280820230233499
|
5078611500
|
28/08/2023
|
Usha Rani
|
Usha Rani
|
2609008WL010977
|
00352
|
PUNB0PGB003
|
1212
|
02/09/2023
|
No Such Account
|
|
1657
|
PB2609008_100723APB_FTO_31054
|
2609008000NRG24100720230149014
|
3506398986
|
10/07/2023
|
Raj Kaur
|
Raj Kaur
|
2609008WL006319
|
00415
|
SBIN0050328
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1658
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092467
|
2797508217
|
15/06/2023
|
VIRINDER KAUR
|
VIRINDER KAUR
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
1659
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230094106
|
2797508235
|
15/06/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0004029
|
00354
|
PUNB0023610
|
606
|
27/06/2023
|
No Such Account
|
|
1660
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230094107
|
2797508234
|
15/06/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0004029
|
00354
|
PUNB0023610
|
1818
|
27/06/2023
|
No Such Account
|
|
1661
|
PB2609008_130423APB_FTO_2258
|
2609008000NRG24130420230002678
|
1534995883
|
13/04/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL000123
|
00415
|
SBIN0050177
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
PB2609008_130923FTO_52193
|
2609008000NRG24130920230259721
|
7128599615
|
13/09/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2609008WL012362
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
|
1663
|
PB2609008_141123FTO_68452
|
2609008000NRG24141120230367228
|
8991070622
|
14/11/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2609008WL0017167
|
00349
|
PSIB0000633
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
|
1664
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216603
|
4910776656
|
22/08/2023
|
Hans Raj Kaur
|
Hans Raj Kaur
|
2609008WL0010120
|
00354
|
PUNB0127900
|
1515
|
28/08/2023
|
No Such Account
|
|
1665
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216617
|
4910776667
|
22/08/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2609008WL0010126
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
|
1666
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216622
|
4910776665
|
22/08/2023
|
rajinder singh
|
rajinder singh
|
2609008WL0010128
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
No Such Account
|
|
1667
|
PB2609008_171023APB_FTO_61687
|
2609008000NRG24171020230331241
|
7377262676
|
17/10/2023
|
ATMA SINGH
|
ATMA SINGH
|
2609008WL015296
|
00349
|
PSIB0000633
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1668
|
PB2609008_171023APB_FTO_61687
|
2609008000NRG24171020230331394
|
7377262815
|
17/10/2023
|
gurmail singh
|
gurmail singh
|
2609008WL015308
|
00354
|
PUNB0016110
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1669
|
PB2609008_090623APB_FTO_20042
|
2609008000NRG24090620230090867
|
2541661588
|
09/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL003773
|
00415
|
SBIN0011911
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
PB2609008_100823FTO_42923
|
2609008000NRG24100820230202602
|
4662110299
|
10/08/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0009418
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
No Such Account
|
|
1671
|
PB2609008_111223APB_FTO_75828
|
2609008000NRG24111220230416941
|
1104341449
|
11/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL020180
|
00354
|
PUNB0127900
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
PB2609008_170823APB_FTO_44811
|
2609008000NRG24170820230214504
|
4831253076
|
17/08/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL010029
|
00415
|
SBIN0050177
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1673
|
PB2609008_200723APB_FTO_35199
|
2609008000NRG24200720230167358
|
3962669901
|
20/07/2023
|
Balwant kaur
|
Balwant kaur
|
2609008WL007374
|
00415
|
SBIN0050017
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1674
|
PB2609008_200723APB_FTO_35199
|
2609008000NRG24200720230168064
|
3962669906
|
20/07/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609008WL007408
|
00048
|
BKID0006318
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1675
|
PB2609008_100823FTO_42923
|
2609008000NRG24260720230175350
|
4662110303
|
10/08/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0007842
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
No Such Account
|
|
1676
|
PB2609008_300523APB_FTO_15762
|
2609008000NRG24300520230065779
|
2267847490
|
30/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2609008WL002944
|
00415
|
SBIN0050177
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1677
|
PB2609008_030423FTO_370
|
2609008000NRG23030420230434528
|
1487022610
|
03/04/2023
|
prabjot singh
|
prabjot singh
|
2609008WL0025105
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
|
1678
|
PB2609008_090623APB_FTO_20042
|
2609008000NRG24090620230090970
|
2541661724
|
09/06/2023
|
PALO KAUR
|
PALO KAUR
|
2609008WL003774
|
00354
|
PUNB0023710
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1679
|
PB2609008_111223APB_FTO_75828
|
2609008000NRG24111220230416925
|
1104341328
|
11/12/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2609008WL020180
|
00354
|
PUNB0127900
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1680
|
PB2609008_111223APB_FTO_75828
|
2609008000NRG24111220230417124
|
1104341363
|
11/12/2023
|
Jaskaran Singh
|
Jaskaran Singh
|
2609008WL020186
|
00354
|
PUNB0016110
|
909
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1681
|
PB2609008_111223APB_FTO_75828
|
2609008000NRG24111220230417223
|
1104341395
|
11/12/2023
|
Sandeep kaur
|
Sandeep kaur
|
2609008WL020192
|
00354
|
PUNB0023710
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1682
|
PB2609008_050723FTO_29735
|
2609010000NRG24050720230144413
|
3601609979
|
05/07/2023
|
Dheera singh
|
Dheera singh
|
2609010WL006107
|
00352
|
PUNB0PGB003
|
1212
|
20/07/2023
|
No Such Account
|
|
1683
|
PB2609008_180923APB_FTO_53403
|
2609008000NRG24180920230270956
|
7263756157
|
18/09/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609008WL012796
|
00354
|
PUNB0023610
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1684
|
PB2609008_221223APB_FTO_79556
|
2609008000NRG24221220230444223
|
1549529602
|
22/12/2023
|
Pargat Singh
|
Pargat Singh
|
2609008WL021261
|
00415
|
SBIN0050328
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1685
|
PB2609008_221223APB_FTO_79556
|
2609008000NRG24221220230444760
|
1549529683
|
22/12/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609008WL021281
|
00354
|
PUNB0023710
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1686
|
PB2609008_050723APB_FTO_29741
|
2609008000NRG24050720230143705
|
3602379377
|
05/07/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2609008WL006066
|
00415
|
SBIN0050328
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1687
|
PB2609008_080823FTO_42074
|
2609008000NRG24080820230197266
|
4525971118
|
08/08/2023
|
Darshana Devi
|
Darshana Devi
|
2609008WL009177
|
00352
|
PUNB0PGB003
|
1818
|
12/08/2023
|
No Such Account
|
|
1688
|
PB2609008_041023FTO_58298
|
2609008000NRG24041020230305737
|
7375407712
|
04/10/2023
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2609008WL014224
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
1689
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362635
|
8011219478
|
08/11/2023
|
vikramjit kaur
|
vikramjit kaur
|
2609008WL016766
|
00349
|
PSIB0000633
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1690
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362674
|
8011219490
|
08/11/2023
|
RESHAMA DEVI
|
RESHAMA DEVI
|
2609008WL016770
|
00349
|
PSIB0000633
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1691
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362704
|
8011219623
|
08/11/2023
|
SEEMA RANI
|
SEEMA RANI
|
2609008WL016770
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1692
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362718
|
8011219525
|
08/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609008WL016770
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1693
|
PB2609008_141123FTO_68507
|
2609008000NRG24141120230367746
|
8992929873
|
14/11/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL0017239
|
00354
|
PUNB0023610
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
|
1694
|
PB2609008_210923APB_FTO_54749
|
2609008000NRG24210920230279775
|
7351927555
|
21/09/2023
|
Nachttar Kaur
|
Nachttar Kaur
|
2609008WL013182
|
00354
|
PUNB0096010
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1695
|
PB2609008_210923APB_FTO_54749
|
2609008000NRG24210920230279790
|
7351927536
|
21/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609008WL013182
|
00354
|
PUNB0127900
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1696
|
PB2609008_220823FTO_46466
|
2609008000NRG24220820230225329
|
4910778385
|
22/08/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL010538
|
00352
|
PUNB0PGB003
|
909
|
28/08/2023
|
No Such Account
|
|
1697
|
PB2609008_220823FTO_46466
|
2609008000NRG24220820230225375
|
4910778390
|
22/08/2023
|
PRYA
|
PRYA
|
2609008WL010539
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
No Such Account
|
|
1698
|
PB2609008_250523APB_FTO_13801
|
2609008000NRG24250520230055020
|
2268717666
|
25/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL002519
|
00415
|
SBIN0050374
|
1515
|
07/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
1699
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437776
|
1534905324
|
12/04/2023
|
Papa Ram
|
Papa Ram
|
2609008WL0025499
|
00415
|
SBIN0050017
|
1692
|
13/05/2023
|
Account closed
|
|
1700
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437841
|
1534905304
|
12/04/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0025523
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
|
1701
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437851
|
1534905316
|
12/04/2023
|
Sinder kaur
|
Sinder kaur
|
2609008WL0025528
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
|
1702
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362548
|
8011219500
|
08/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL016763
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1703
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362577
|
8011219555
|
08/11/2023
|
Gurmail singh
|
Gurmail singh
|
2609008WL016763
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1704
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362671
|
8011219523
|
08/11/2023
|
CHOTTI KAUR
|
CHOTTI KAUR
|
2609008WL016770
|
00349
|
PSIB0000633
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1705
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362678
|
8011219524
|
08/11/2023
|
LABH KAUR
|
LABH KAUR
|
2609008WL016770
|
00349
|
PSIB0000633
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1706
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362682
|
8011219526
|
08/11/2023
|
PREM PAL KAUR
|
PREM PAL KAUR
|
2609008WL016770
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1707
|
PB2609008_040723APB_FTO_29169
|
2609008000NRG24040720230141935
|
3602375814
|
04/07/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2609008WL006003
|
00468
|
UBIN0566641
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1708
|
PB2609008_130923APB_FTO_52194
|
2609008000NRG24130920230259740
|
7131706649
|
13/09/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2609008WL012364
|
00354
|
PUNB0127900
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1709
|
PB2609008_141123FTO_68507
|
2609008000NRG24141120230367750
|
8992929875
|
14/11/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL0017239
|
00354
|
PUNB0023610
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
|
1710
|
PB2609008_210923APB_FTO_54749
|
2609008000NRG24210920230279431
|
7351927329
|
21/09/2023
|
SUNITA RANI
|
SUNITA RANI
|
2609008WL013165
|
00415
|
SBIN0050374
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
PB2609008_171023APB_FTO_61687
|
2609008000NRG24171020230331654
|
7377262931
|
17/10/2023
|
Beant Kaur
|
Beant Kaur
|
2609008WL015316
|
00349
|
PSIB0000633
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
PB2609008_220823APB_FTO_46471
|
2609008000NRG24220820230223818
|
4911454937
|
22/08/2023
|
Balkar singh
|
Balkar singh
|
2609008WL010463
|
00415
|
SBIN0050177
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
PB2609008_240423APB_FTO_4989
|
2609008000NRG24240420230011058
|
1638447702
|
24/04/2023
|
Pal Kaur
|
Pal Kaur
|
2609008WL000524
|
00415
|
SBIN0050328
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
PB2609008_250823APB_FTO_47560
|
2609008000NRG24250820230231026
|
5079379578
|
25/08/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL010834
|
00415
|
SBIN0050177
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
PB2609008_260523FTO_14516
|
2609008000NRG24260520230058630
|
1985721951
|
26/05/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL002665
|
00354
|
PUNB0023610
|
606
|
31/05/2023
|
No Such Account
|
|
1716
|
PB2609008_110823FTO_43365
|
2609008000NRG24110820230205235
|
4662112784
|
11/08/2023
|
balwinder kaur
|
balwinder kaur
|
2609008WL009547
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
No Such Account
|
|
1717
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092456
|
2797508214
|
15/06/2023
|
Karamjit Singh
|
Karamjit Singh
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
1212
|
28/06/2023
|
No Such Account
|
|
1718
|
PB2609008_141123FTO_68452
|
2609008000NRG24141120230366987
|
8991070660
|
14/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609008WL0017139
|
00415
|
SBIN0050177
|
1818
|
01/01/2024
|
Account closed
|
|
1719
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216613
|
4910776678
|
22/08/2023
|
balwant kaur
|
balwant kaur
|
2609008WL0010123
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
|
1720
|
PB2609008_220823FTO_46473
|
2609008000NRG24210820230219968
|
4910776660
|
22/08/2023
|
Nachttar Kaur
|
Nachttar Kaur
|
2609008WL0010278
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
|
1721
|
PB2609008_220823FTO_46473
|
2609008000NRG24210820230220207
|
4910776673
|
22/08/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2609008WL0010298
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
|
1722
|
PB2609008_220823FTO_46473
|
2609008000NRG24210820230220210
|
4910776669
|
22/08/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL0010299
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
|
1723
|
PB2609008_240423APB_FTO_4989
|
2609008000NRG24240420230011342
|
1638447545
|
24/04/2023
|
jarnail kaur
|
jarnail kaur
|
2609008WL000538
|
00349
|
PSIB0000633
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1724
|
PB2609008_240423APB_FTO_5030
|
2609008000NRG24240420230012487
|
1638449894
|
24/04/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL000587
|
00354
|
PUNB0016110
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1725
|
PB2609008_250423APB_FTO_5160
|
2609008000NRG24250420230013088
|
1638391104
|
25/04/2023
|
SATPAL RAM
|
SATPAL RAM
|
2609008WL000614
|
00415
|
SBIN0050017
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1726
|
PB2609008_270523APB_FTO_14632
|
2609008000NRG24270520230059053
|
1986113271
|
27/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL002700
|
00415
|
SBIN0050177
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1727
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092455
|
2797508213
|
15/06/2023
|
Karamjit Singh
|
Karamjit Singh
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
1728
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092462
|
2797508221
|
15/06/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
1729
|
PB2609008_121223APB_FTO_76215
|
2609008000NRG24121220230419694
|
1104340641
|
12/12/2023
|
Charnojeet Kaur
|
Charnojeet Kaur
|
2609008WL020277
|
00415
|
SBIN0050177
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1730
|
PB2609008_130423APB_FTO_2258
|
2609008000NRG24130420230002659
|
1534995875
|
13/04/2023
|
jaspal kaur
|
jaspal kaur
|
2609008WL000123
|
00415
|
SBIN0050328
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1731
|
PB2609008_130923FTO_52193
|
2609008000NRG24130920230259724
|
7128599614
|
13/09/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL012362
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
|
1732
|
PB2609008_141123FTO_68452
|
2609008000NRG24141120230366982
|
8991070659
|
14/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609008WL0017139
|
00415
|
SBIN0050177
|
1515
|
01/01/2024
|
Account closed
|
|
1733
|
PB2609008_120523APB_FTO_10032
|
2609008000NRG24120520230033588
|
1639864663
|
12/05/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL001481
|
00415
|
SBIN0050177
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1734
|
PB2609008_151123FTO_68864
|
2609008000NRG24151120230368661
|
8991073190
|
15/11/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2609008WL0017340
|
00415
|
SBIN0050328
|
1818
|
01/01/2024
|
No Such Account
|
|
1735
|
PB2609008_250523FTO_13798
|
2609008000NRG24250520230055379
|
2266011672
|
25/05/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL002532
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
|
1736
|
PB2609008_261023FTO_64043
|
2609008000NRG24261020230341900
|
7906619444
|
26/10/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL015787
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
No Such Account
|
|
1737
|
PB2609008_280324APB_FTO_96435
|
2609008000NRG24280320240564449
|
3157938784
|
28/03/2024
|
KAMAL DEVI
|
KAMAL DEVI
|
2609008WL027585
|
00415
|
SBIN0050374
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1738
|
PB2609008_280324APB_FTO_96435
|
2609008000NRG24280320240564499
|
3157938808
|
28/03/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL027586
|
00415
|
SBIN0050374
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1739
|
PB2609008_301123APB_FTO_72469
|
2609008000NRG24301120230395131
|
9005477058
|
30/11/2023
|
RAJWANT SINGH
|
RAJWANT SINGH
|
2609008WL018987
|
00032
|
UTIB0001988
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1740
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439214
|
2797501643
|
15/06/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL0026078
|
00352
|
PUNB0PGB003
|
1692
|
28/06/2023
|
No Such Account
|
|
1741
|
PB2609008_110423APB_FTO_1665
|
2609008000NRG24110420230000469
|
1533340404
|
11/04/2023
|
RANI
|
RANI
|
2609008WL000025
|
00415
|
SBIN0011911
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1742
|
PB2609008_151123FTO_68864
|
2609008000NRG24151120230368654
|
8991073180
|
15/11/2023
|
Sunita Rani
|
Sunita Rani
|
2609008WL0017338
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
1743
|
PB2609008_151123FTO_68864
|
2609008000NRG24151120230368664
|
8991073175
|
15/11/2023
|
Ajaib Singh
|
Ajaib Singh
|
2609008WL0017341
|
00354
|
PUNB0023610
|
1515
|
01/01/2024
|
No Such Account
|
|
1744
|
PB2609008_191223APB_FTO_78449
|
2609008000NRG24191220230436779
|
1549628775
|
19/12/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL020910
|
00415
|
SBIN0011911
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1745
|
PB2609008_280324APB_FTO_96435
|
2609008000NRG24270320240559749
|
3157938582
|
28/03/2024
|
JASPAL SINGH
|
JASPAL SINGH
|
2609008WL027314
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1746
|
PB2609008_280324APB_FTO_96435
|
2609008000NRG24280320240564517
|
3157938835
|
28/03/2024
|
ROSHNI
|
ROSHNI
|
2609008WL027586
|
00415
|
SBIN0050374
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1747
|
PB2609008_280324APB_FTO_96435
|
2609008000NRG24280320240565153
|
3157939025
|
28/03/2024
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL027618
|
00415
|
SBIN0050177
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1748
|
PB2609008_050423APB_FTO_827
|
2609008000NRG23050420230435479
|
1533331748
|
05/04/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL025230
|
00415
|
SBIN0011911
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1749
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439218
|
2797501650
|
15/06/2023
|
Badhna
|
Badhna
|
2609008WL0026080
|
00352
|
PUNB0PGB003
|
1692
|
28/06/2023
|
No Such Account
|
|
1750
|
PB2609008_040923APB_FTO_50013
|
2609008000NRG24040920230243620
|
7067567835
|
04/09/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2609008WL011613
|
00354
|
PUNB0127900
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1751
|
PB2609008_151123FTO_68864
|
2609008000NRG24151120230370030
|
8991073184
|
15/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609008WL0017437
|
00415
|
SBIN0050177
|
1818
|
01/01/2024
|
No Such Account
|
|
1752
|
PB2609008_181223APB_FTO_78077
|
2609008000NRG24181220230432879
|
1550711463
|
18/12/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL020785
|
00415
|
SBIN0050374
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1753
|
PB2609008_181223APB_FTO_78077
|
2609008000NRG24181220230432932
|
1550711489
|
18/12/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2609008WL020787
|
00354
|
PUNB0096010
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1754
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350446
|
8011115047
|
31/10/2023
|
KRISHANA
|
KRISHANA
|
2609008WL016181
|
00349
|
PSIB0000123
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1755
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350454
|
8011115096
|
31/10/2023
|
Mangal singh
|
Mangal singh
|
2609008WL016181
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1756
|
PB2609008_050723FTO_29746
|
2609008000NRG23020720230439264
|
3601608006
|
05/07/2023
|
JATINDER SINGH
|
JATINDER SINGH
|
2609008WL0026101
|
00352
|
PUNB0PGB003
|
1410
|
20/07/2023
|
No Such Account
|
|
1757
|
PB2609008_050723FTO_29746
|
2609008000NRG23020720230439268
|
3601608004
|
05/07/2023
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2609008WL0026103
|
00352
|
PUNB0PGB003
|
1410
|
20/07/2023
|
No Such Account
|
|
1758
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398734
|
9007976675
|
05/12/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0019352
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
1759
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230399084
|
9007976589
|
05/12/2023
|
BAHRPOOR SINGH
|
BAHRPOOR SINGH
|
2609008WL0019370
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
1760
|
PB2609008_100124FTO_83217
|
2609008000NRG24040120240460807
|
N012400839985
|
10/01/2024
|
Narang Singh
|
Narang Singh
|
2609008WL0022085
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
No Such Account
|
|
1761
|
PB2609008_040723FTO_29166
|
2609008000NRG24040720230142813
|
3601608031
|
04/07/2023
|
KASHMIRO DEVI
|
KASHMIRO DEVI
|
2609008WL006033
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
|
1762
|
PB2609008_100124FTO_83217
|
2609008000NRG24070120240462423
|
N012400829B29
|
10/01/2024
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2609008WL0022267
|
00152
|
HDFC0001431
|
1818
|
03/04/2024
|
No Such Account
|
|
1763
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463705
|
N01240083999D
|
10/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0022369
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
No Such Account
|
|
1764
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463768
|
N0124008399A6
|
10/01/2024
|
Ishro kaur
|
Ishro kaur
|
2609008WL0022382
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
|
1765
|
PB2609008_100124FTO_83217
|
2609008000NRG24100120240463918
|
N012400839A23
|
10/01/2024
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609008WL0022403
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
No Such Account
|
|
1766
|
PB2609008_100124FTO_83217
|
2609008000NRG24100120240463920
|
N012400839A2B
|
10/01/2024
|
Sinder Singh
|
Sinder Singh
|
2609008WL0022403
|
00352
|
PUNB0PGB003
|
606
|
03/04/2024
|
No Such Account
|
|
1767
|
PB2609008_100124APB_FTO_83213
|
2609008000NRG24100120240465114
|
N012400843440
|
10/01/2024
|
jaspal kaur
|
jaspal kaur
|
2609008WL022502
|
00415
|
SBIN0050328
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1768
|
PB2609008_100124APB_FTO_83213
|
2609008000NRG24100120240465160
|
N012400843156
|
10/01/2024
|
Diyal Kaur
|
Diyal Kaur
|
2609008WL022504
|
00415
|
SBIN0050177
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
PB2609008_041023APB_FTO_58303
|
2609008000NRG24041020230305753
|
7375785381
|
04/10/2023
|
Bhola Singh
|
Bhola Singh
|
2609008WL014224
|
00354
|
PUNB0127900
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
PB2609008_100124FTO_83217
|
2609010000NRG24090120240463753
|
N0124008399AB
|
10/01/2024
|
Amandeep kaur
|
Amandeep kaur
|
2609010WL0022377
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
No Such Account
|
|
1771
|
PB2609008_171023FTO_61684
|
2609008000NRG24171020230331787
|
7375391205
|
17/10/2023
|
GURJIT SINGH
|
GURJIT SINGH
|
2609008WL015321
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
1772
|
PB2609008_210723APB_FTO_35831
|
2609008000NRG24210720230169349
|
3955305012
|
21/07/2023
|
Bhola Singh
|
Bhola Singh
|
2609008WL007493
|
00354
|
PUNB0127900
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350217
|
8011115098
|
31/10/2023
|
Bant singh
|
Bant singh
|
2609008WL016173
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1774
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350228
|
8011115052
|
31/10/2023
|
CHARAN KAUR
|
CHARAN KAUR
|
2609008WL016173
|
00349
|
PSIB0000123
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1775
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350328
|
8011115033
|
31/10/2023
|
SAVARAN KAUR
|
SAVARAN KAUR
|
2609008WL016174
|
00415
|
SBIN0050374
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1776
|
PB2609008_050723FTO_29746
|
2609008000NRG23020720230439257
|
3601607995
|
05/07/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2609008WL0026101
|
00352
|
PUNB0PGB003
|
1692
|
20/07/2023
|
No Such Account
|
|
1777
|
PB2609008_050723FTO_29746
|
2609008000NRG23020720230439258
|
3601608001
|
05/07/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609008WL0026101
|
00352
|
PUNB0PGB003
|
1692
|
20/07/2023
|
No Such Account
|
|
1778
|
PB2609008_050723FTO_29746
|
2609008000NRG23020720230439261
|
3601607994
|
05/07/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL0026101
|
00352
|
PUNB0PGB003
|
1692
|
20/07/2023
|
No Such Account
|
|
1779
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398917
|
9007976679
|
05/12/2023
|
CHINTO KAUR
|
CHINTO KAUR
|
2609008WL0019364
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
|
1780
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398926
|
9007976566
|
05/12/2023
|
Jamir Kaur
|
Jamir Kaur
|
2609008WL0019364
|
00354
|
PUNB0096010
|
1515
|
01/01/2024
|
Account closed
|
|
1781
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398929
|
9007976574
|
05/12/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2609008WL0019364
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
1782
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230399194
|
9007976592
|
05/12/2023
|
SEEMA RANI
|
SEEMA RANI
|
2609008WL0019381
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
1783
|
PB2609008_031023FTO_57875
|
2609008000NRG24031020230302527
|
7375332295
|
03/10/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL014097
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
1784
|
PB2609008_100124FTO_83217
|
2609008000NRG24040120240460302
|
N012400829B25
|
10/01/2024
|
RAM KUMAR
|
RAM KUMAR
|
2609008WL0021951
|
00032
|
UTIB0000334
|
1515
|
03/04/2024
|
A/c Blocked or Frozen
|
|
1785
|
PB2609008_100124FTO_83217
|
2609008000NRG24040120240460848
|
N012400839A24
|
10/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0022091
|
00352
|
PUNB0PGB003
|
606
|
03/04/2024
|
Account closed
|
|
1786
|
PB2609008_041023APB_FTO_58303
|
2609008000NRG24041020230304759
|
7375785465
|
04/10/2023
|
Raj Kaur
|
Raj Kaur
|
2609008WL014187
|
00415
|
SBIN0050328
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
PB2609008_041023APB_FTO_58303
|
2609008000NRG24041020230304919
|
7375785562
|
04/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609008WL014196
|
00354
|
PUNB0127900
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
PB2609008_060623APB_FTO_18320
|
2609008000NRG24060620230081105
|
2403571392
|
06/06/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL003472
|
00415
|
SBIN0050177
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463759
|
N012400839999
|
10/01/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2609008WL0022379
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
No Such Account
|
|
1790
|
PB2609008_160523APB_FTO_10799
|
2609008000NRG24160520230038995
|
1750223615
|
16/05/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609008WL001700
|
00089
|
CBIN0285047
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
PB2609008_171023FTO_61684
|
2609008000NRG24171020230331575
|
7375391209
|
17/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609008WL015314
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
|
1792
|
PB2609008_210723APB_FTO_35831
|
2609008000NRG24210720230169939
|
3955305227
|
21/07/2023
|
PALO KAUR
|
PALO KAUR
|
2609008WL007520
|
00354
|
PUNB0023710
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1793
|
PB2609008_271023APB_FTO_64454
|
2609008000NRG24271020230345649
|
7908593029
|
27/10/2023
|
KHUSHI KHAN
|
KHUSHI KHAN
|
2609008WL015969
|
00349
|
PSIB0000633
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1794
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350270
|
8011115112
|
31/10/2023
|
Mandeep kaur
|
Mandeep kaur
|
2609008WL016174
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1795
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350427
|
8011115092
|
31/10/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2609008WL016180
|
00349
|
PSIB0000633
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1796
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350441
|
8011115056
|
31/10/2023
|
KOMALJEET KAUR
|
KOMALJEET KAUR
|
2609008WL016181
|
00349
|
PSIB0000123
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1797
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350463
|
8011115064
|
31/10/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2609008WL016181
|
00354
|
PUNB0016110
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1798
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350466
|
8011115085
|
31/10/2023
|
FAQIRYA SINGH
|
FAQIRYA SINGH
|
2609008WL016181
|
00349
|
PSIB0000123
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1799
|
PB2609008_050723FTO_29746
|
2609008000NRG23020720230439263
|
3601607999
|
05/07/2023
|
VIRINDER KAUR
|
VIRINDER KAUR
|
2609008WL0026101
|
00352
|
PUNB0PGB003
|
1410
|
20/07/2023
|
No Such Account
|
|
1800
|
PB2609008_050723FTO_29746
|
2609008000NRG23020720230439265
|
3601607997
|
05/07/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2609008WL0026101
|
00352
|
PUNB0PGB003
|
1410
|
20/07/2023
|
No Such Account
|
|
1801
|
PB2609008_220823FTO_46466
|
2609008000NRG24220820230225343
|
4910778367
|
22/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609008WL010538
|
00176
|
IDIB000S277
|
909
|
28/08/2023
|
Account closed
|
|
1802
|
PB2609008_030823FTO_40673
|
2609008000NRG24300720230179006
|
4350591441
|
03/08/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2609008WL0008133
|
00352
|
PUNB0PGB003
|
1515
|
08/08/2023
|
No Such Account
|
|
1803
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437837
|
1534905216
|
12/04/2023
|
LABH KAUR
|
LABH KAUR
|
2609008WL0025522
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
|
1804
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437838
|
1534905220
|
12/04/2023
|
gurmeet kaur
|
gurmeet kaur
|
2609008WL0025522
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
No Such Account
|
|
1805
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437845
|
1534905314
|
12/04/2023
|
Krishna devi
|
Krishna devi
|
2609008WL0025525
|
00352
|
PUNB0PGB003
|
846
|
13/05/2023
|
No Such Account
|
|
1806
|
PB2609008_010224APB_FTO_86142
|
2609008000NRG24010220240491840
|
2342681806
|
01/02/2024
|
DEV SINGH
|
DEV SINGH
|
2609008WL023782
|
00354
|
PUNB0023710
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362561
|
8011219552
|
08/11/2023
|
Baldev Singh
|
Baldev Singh
|
2609008WL016763
|
00349
|
PSIB0000633
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1808
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362692
|
8011219482
|
08/11/2023
|
Jasver kaur
|
Jasver kaur
|
2609008WL016770
|
00349
|
PSIB0000633
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1809
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362693
|
8011219541
|
08/11/2023
|
BANSO
|
BANSO
|
2609008WL016770
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1810
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362716
|
8011219548
|
08/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609008WL016770
|
00349
|
PSIB0000633
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1811
|
PB2609008_281123APB_FTO_71659
|
2609010000NRG24281120230388592
|
8996187969
|
28/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609010WL018691
|
00354
|
PUNB0064400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
PB2609008_130423FTO_2257
|
2609008000NRG24130420230002652
|
1534901959
|
13/04/2023
|
Jaggar Singh
|
Jaggar Singh
|
2609008WL000123
|
00415
|
SBIN0050017
|
1515
|
13/05/2023
|
Account closed
|
|
1813
|
PB2609008_210923APB_FTO_54749
|
2609008000NRG24210920230280372
|
7351927467
|
21/09/2023
|
Jaskaran Singh
|
Jaskaran Singh
|
2609008WL013203
|
00354
|
PUNB0016110
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
PB2609008_030823FTO_40673
|
2609008000NRG24280720230177593
|
4350591431
|
03/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0008002
|
00352
|
PUNB0PGB003
|
1515
|
08/08/2023
|
No Such Account
|
|
1815
|
PB2609008_100423FTO_1448
|
2609008000NRG23100420230437027
|
1533219487
|
10/04/2023
|
MANPREET
|
MANPREET
|
2609008WL025342
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
|
1816
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437833
|
1534905323
|
12/04/2023
|
Badhna
|
Badhna
|
2609008WL0025520
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
No Such Account
|
|
1817
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437849
|
1534905214
|
12/04/2023
|
Jasi
|
Jasi
|
2609008WL0025526
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
|
1818
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437852
|
1534905317
|
12/04/2023
|
Sinder kaur
|
Sinder kaur
|
2609008WL0025528
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
|
1819
|
PB2609008_010224APB_FTO_86142
|
2609008000NRG24010220240491757
|
2342682035
|
01/02/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL023779
|
00349
|
PSIB0000633
|
1515
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1820
|
PB2609008_030823FTO_40673
|
2609008000NRG24020820230185683
|
4350591428
|
03/08/2023
|
Hans Raj Kaur
|
Hans Raj Kaur
|
2609008WL0008539
|
00354
|
PUNB0127900
|
1515
|
08/08/2023
|
Account closed
|
|
1821
|
PB2609008_021123FTO_65911
|
2609008000NRG24021120230352727
|
8011005348
|
02/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL016311
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
1822
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362064
|
8011219605
|
08/11/2023
|
NIRBHAI SINGH
|
NIRBHAI SINGH
|
2609008WL016730
|
00415
|
SBIN0050328
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1823
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362549
|
8011219479
|
08/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609008WL016763
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1824
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362574
|
8011219480
|
08/11/2023
|
Palwinder singh
|
Palwinder singh
|
2609008WL016763
|
00349
|
PSIB0000633
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1825
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138388
|
3601609048
|
04/07/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
|
1826
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138391
|
3601609059
|
04/07/2023
|
VIRINDER KAUR
|
VIRINDER KAUR
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
|
1827
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138392
|
3601609070
|
04/07/2023
|
JATINDER SINGH
|
JATINDER SINGH
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
|
1828
|
PB2609008_040723FTO_29243
|
2609008000NRG24030720230138413
|
3601609063
|
04/07/2023
|
GORRA KAUR
|
GORRA KAUR
|
2609008WL0005795
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
|
1829
|
PB2609008_080623FTO_19429
|
2609008000NRG24080620230087033
|
2490497047
|
08/06/2023
|
.kulwant kaur
|
.kulwant kaur
|
2609008WL003659
|
00352
|
PUNB0PGB003
|
1818
|
13/06/2023
|
No Such Account
|
|
1830
|
PB2609008_080623APB_FTO_19432
|
2609008000NRG24080620230087059
|
2493450943
|
08/06/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2609008WL003659
|
00468
|
UBIN0566641
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
PB2609008_091023FTO_59752
|
2609008000NRG24091020230315897
|
7375366254
|
09/10/2023
|
BANT KAUR
|
BANT KAUR
|
2609008WL014671
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
1832
|
PB2609008_111023APB_FTO_60591
|
2609008000NRG24111020230319948
|
7376190624
|
11/10/2023
|
Harjinder Singh
|
Harjinder Singh
|
2609008WL014828
|
00349
|
PSIB0000633
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1833
|
PB2609008_200623APB_FTO_23933
|
2609008000NRG24200620230114161
|
3419521663
|
20/06/2023
|
Jeet Singh
|
Jeet Singh
|
2609008WL004751
|
00280
|
SBIN0RRMLGB
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012651
|
1638137602
|
24/04/2023
|
LABHDEEP KAUR
|
LABHDEEP KAUR
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
|
1835
|
PB2609008_280823APB_FTO_48091
|
2609008000NRG24280820230232696
|
5078865234
|
28/08/2023
|
Daara Singh
|
Daara Singh
|
2609008WL010935
|
00354
|
PUNB0023610
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
PB2609008_070723FTO_30498
|
2609008000NRG23070720230439293
|
3505697398
|
07/07/2023
|
Badhna
|
Badhna
|
2609008WL0026111
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
|
1837
|
PB2609008_011123APB_FTO_65587
|
2609008000NRG24011120230351666
|
8010939879
|
01/11/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609008WL016246
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1838
|
PB2609008_011123APB_FTO_65587
|
2609008000NRG24011120230351667
|
8010939878
|
01/11/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2609008WL016246
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1839
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138384
|
3601609054
|
04/07/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
|
1840
|
PB2609008_070723APB_FTO_30495
|
2609008000NRG24070720230147738
|
3506398912
|
07/07/2023
|
Jeet Singh
|
Jeet Singh
|
2609008WL006266
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
PB2609008_080623FTO_19429
|
2609008000NRG24080620230087469
|
2490497045
|
08/06/2023
|
Majar singh
|
Majar singh
|
2609008WL003677
|
00352
|
PUNB0PGB003
|
1818
|
13/06/2023
|
No Such Account
|
|
1842
|
PB2609008_080823APB_FTO_42075
|
2609008000NRG24080820230196965
|
4526700115
|
08/08/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609008WL009161
|
00354
|
PUNB0127900
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1843
|
PB2609008_200623APB_FTO_23933
|
2609010000NRG24200620230113544
|
3419521666
|
20/06/2023
|
Karnail singh
|
Karnail singh
|
2609010WL004723
|
00349
|
PSIB0021319
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1844
|
PB2609008_170823FTO_44810
|
2609008000NRG24170820230216359
|
4834560521
|
17/08/2023
|
Rani Kaur
|
Rani Kaur
|
2609008WL010106
|
00352
|
PUNB0PGB003
|
1212
|
25/08/2023
|
No Such Account
|
|
1845
|
PB2609008_171123APB_FTO_69319
|
2609008000NRG24171120230373799
|
9010888615
|
17/11/2023
|
MAGGAR SINGH
|
MAGGAR SINGH
|
2609008WL017961
|
00415
|
SBIN0003247
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1846
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012323
|
1638137612
|
24/04/2023
|
HARPEET KAUR
|
HARPEET KAUR
|
2609008WL000584
|
00415
|
SBIN0050177
|
909
|
17/05/2023
|
No Such Account
|
|
1847
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012631
|
1638137590
|
24/04/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
|
1848
|
PB2609008_071123FTO_67250
|
2609008000NRG24071120230360065
|
8011002921
|
07/11/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2609008WL016649
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
|
1849
|
PB2609008_071123FTO_67250
|
2609008000NRG24071120230360425
|
8011002922
|
07/11/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2609008WL016660
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
No Such Account
|
|
1850
|
PB2609008_091123FTO_67824
|
2609008000NRG24091120230363422
|
8011151292
|
09/11/2023
|
Mahinder ram
|
Mahinder ram
|
2609008WL016810
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
1851
|
PB2609008_170723APB_FTO_33748
|
2609008000NRG24170720230162667
|
3629660805
|
17/07/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2609008WL007037
|
00354
|
PUNB0127900
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1852
|
PB2609008_100823APB_FTO_42914
|
2609008000NRG24100820230202223
|
4662269849
|
10/08/2023
|
PALA SINGH
|
PALA SINGH
|
2609008WL009381
|
00354
|
PUNB0023710
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1853
|
PB2609008_140224FTO_87831
|
2609010000NRG24140220240502285
|
2932017311
|
14/02/2024
|
Karnail singh
|
Karnail singh
|
2609010WL0024263
|
00352
|
PUNB0PGB003
|
1515
|
13/04/2024
|
No Such Account
|
|
1854
|
PB2609008_131023APB_FTO_61036
|
2609008000NRG24131020230323017
|
7377648917
|
13/10/2023
|
Raj kaur
|
Raj kaur
|
2609008WL014952
|
00048
|
BKID0006318
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1855
|
PB2609008_190324APB_FTO_94214
|
2609008000NRG24190320240547005
|
3152989996
|
19/03/2024
|
KAMAL DEVI
|
KAMAL DEVI
|
2609008WL026682
|
00415
|
SBIN0050374
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1856
|
PB2609008_190324APB_FTO_94214
|
2609008000NRG24190320240547175
|
3152989981
|
19/03/2024
|
Amreek Singh
|
Amreek Singh
|
2609008WL026690
|
00415
|
SBIN0050328
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1857
|
PB2609008_190923APB_FTO_53830
|
2609008000NRG24190920230272859
|
7329460648
|
19/09/2023
|
Raj kaur
|
Raj kaur
|
2609008WL012874
|
00048
|
BKID0006318
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1858
|
PB2609008_201123APB_FTO_69802
|
2609008000NRG24201120230376293
|
9008413890
|
20/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609008WL018127
|
00415
|
SBIN0050374
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1859
|
PB2609008_201123APB_FTO_69802
|
2609008000NRG24201120230376555
|
9008413766
|
20/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL018143
|
00354
|
PUNB0016110
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1860
|
PB2609008_030823FTO_40668
|
2609008000NRG24030820230189074
|
4349995100
|
03/08/2023
|
gurbachan singh
|
gurbachan singh
|
2609008WL008709
|
00352
|
PUNB0PGB003
|
1515
|
08/08/2023
|
No Such Account
|
|
1861
|
PB2609008_040923APB_FTO_50010
|
2609008000NRG24040920230242996
|
7067567844
|
04/09/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2609008WL011591
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1862
|
PB2609008_091123FTO_67824
|
2609008000NRG24091120230363571
|
8011151291
|
09/11/2023
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2609008WL016817
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
1863
|
PB2609008_100823APB_FTO_42914
|
2609008000NRG24100820230200601
|
4662269685
|
10/08/2023
|
Gej Kaur
|
Gej Kaur
|
2609008WL009334
|
00415
|
SBIN0050328
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1864
|
PB2609008_100823APB_FTO_42914
|
2609008000NRG24100820230200616
|
4662269615
|
10/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609008WL009335
|
00415
|
SBIN0050328
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1865
|
PB2609008_100823APB_FTO_42914
|
2609008000NRG24100820230201918
|
4662269797
|
10/08/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL009374
|
00354
|
PUNB0016110
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1866
|
PB2609008_140224FTO_87831
|
2609008000NRG24140220240502216
|
2932017310
|
14/02/2024
|
Paramjit kaur
|
Paramjit kaur
|
2609008WL0024255
|
00352
|
PUNB0PGB003
|
1515
|
13/04/2024
|
No Such Account
|
|
1867
|
PB2609008_190923APB_FTO_53830
|
2609010000NRG24190920230273335
|
7329460608
|
19/09/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2609010WL012895
|
00415
|
SBIN0050177
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1868
|
PB2609008_220823APB_FTO_46499
|
2609008000NRG24220820230225514
|
4911455612
|
22/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL010550
|
00176
|
IDIB000S552
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1869
|
PB2609008_031023APB_FTO_57882
|
2609008000NRG24031020230301559
|
7375794664
|
03/10/2023
|
Hira Singh
|
Hira Singh
|
2609008WL014061
|
00349
|
PSIB0000633
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1870
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363498
|
8010969922
|
09/11/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609008WL016815
|
00354
|
PUNB0023710
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1871
|
PB2609008_051023FTO_58754
|
2609008000NRG24051020230308216
|
7375406754
|
05/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL014348
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
|
1872
|
PB2609008_031023APB_FTO_57882
|
2609008000NRG24031020230303007
|
7375795023
|
03/10/2023
|
BHOLI KHAN
|
BHOLI KHAN
|
2609008WL014115
|
00078
|
CNRB0003544
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1873
|
PB2609008_060923FTO_50655
|
2609008000NRG24060920230249550
|
7128594092
|
06/09/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL011923
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
|
1874
|
PB2609008_110423FTO_1661
|
2609008000NRG24110420230000169
|
1533219354
|
11/04/2023
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2609008WL00009
|
00352
|
PUNB0PGB003
|
1818
|
13/05/2023
|
No Such Account
|
|
1875
|
PB2609008_150623APB_FTO_22294
|
2609008000NRG24150620230104691
|
2798573291
|
15/06/2023
|
Rohi Ram
|
Rohi Ram
|
2609008WL004359
|
00354
|
PUNB0023710
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374304
|
9000864912
|
20/11/2023
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2609008WL0018028
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
|
1877
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374310
|
9000864909
|
20/11/2023
|
Debo
|
Debo
|
2609008WL0018031
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
1878
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374319
|
9000864921
|
20/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL0018035
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
1879
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374321
|
9000864901
|
20/11/2023
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2609008WL0018036
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
1880
|
PB2609008_200923APB_FTO_54265
|
2609008000NRG24200920230276061
|
7263797138
|
20/09/2023
|
RANI KAUR
|
RANI KAUR
|
2609008WL013026
|
00349
|
PSIB0000633
|
303
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1881
|
PB2609008_210823FTO_45828
|
2609008000NRG24210820230220377
|
4907342474
|
21/08/2023
|
MISRO KAUR
|
MISRO KAUR
|
2609008WL010307
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
|
1882
|
PB2609008_011123FTO_65583
|
2609008000NRG24011120230351867
|
8011146072
|
01/11/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2609008WL016259
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
1883
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363464
|
8010969930
|
09/11/2023
|
Kamlesh kaur
|
Kamlesh kaur
|
2609008WL016814
|
00349
|
PSIB0000633
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1884
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363469
|
8010969970
|
09/11/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2609008WL016814
|
00349
|
PSIB0000633
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1885
|
PB2609008_110423FTO_1661
|
2609008000NRG24110420230000165
|
1533219353
|
11/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
2609008WL00009
|
00352
|
PUNB0PGB003
|
1818
|
13/05/2023
|
No Such Account
|
|
1886
|
PB2609008_201123FTO_69805
|
2609010000NRG24191120230374305
|
9000864907
|
20/11/2023
|
Baljinder kaur
|
Baljinder kaur
|
2609010WL0018029
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
1887
|
PB2609008_190623FTO_23491
|
2609008000NRG24190620230112319
|
2797516850
|
19/06/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609008WL004659
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
1888
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374296
|
9000864919
|
20/11/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL0018022
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
|
1889
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374299
|
9000864913
|
20/11/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2609008WL0018024
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
|
1890
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374300
|
9000864931
|
20/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0018025
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
1891
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374312
|
9000864910
|
20/11/2023
|
Debo
|
Debo
|
2609008WL0018031
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
1892
|
PB2609008_200923APB_FTO_54265
|
2609008000NRG24200920230275955
|
7263797011
|
20/09/2023
|
Jang Singh
|
Jang Singh
|
2609008WL013017
|
00415
|
SBIN0050177
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360032
|
8011071909
|
07/11/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL016647
|
00349
|
PSIB0000633
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1894
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360087
|
8011071704
|
07/11/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2609008WL016649
|
00032
|
UTIB0000334
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1895
|
PB2609008_120523APB_FTO_10044
|
2609008000NRG24120520230034355
|
1639866406
|
12/05/2023
|
SHER KAUR
|
SHER KAUR
|
2609008WL001519
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1896
|
PB2609008_150923FTO_52753
|
2609008000NRG24150920230267384
|
7128598328
|
15/09/2023
|
LACHMI KAUR
|
LACHMI KAUR
|
2609008WL0012663
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
|
1897
|
PB2609008_150923FTO_52753
|
2609008000NRG24150920230267387
|
7128598331
|
15/09/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2609008WL0012664
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
|
1898
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370935
|
8991073304
|
17/11/2023
|
SURAJ KHA
|
SURAJ KHA
|
2609008WL0017528
|
00354
|
PUNB0016110
|
1818
|
01/01/2024
|
No Such Account
|
|
1899
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370959
|
8991073270
|
17/11/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL0017534
|
00354
|
PUNB0016110
|
1515
|
01/01/2024
|
Account closed
|
|
1900
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370996
|
8991073396
|
17/11/2023
|
balvir singh
|
balvir singh
|
2609008WL0017543
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
|
1901
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230371036
|
8991073327
|
17/11/2023
|
Narang Singh
|
Narang Singh
|
2609008WL0017554
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
1902
|
PB2609008_170723FTO_33737
|
2609008000NRG24170720230161269
|
3629316632
|
17/07/2023
|
jawala singh
|
jawala singh
|
2609008WL006955
|
00415
|
SBIN0050328
|
1818
|
21/07/2023
|
No Such Account
|
|
1903
|
PB2609008_160623APB_FTO_22643
|
2609008000NRG24160620230107220
|
2798586435
|
16/06/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2609008WL004470
|
00354
|
PUNB0127900
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
PB2609008_120523APB_FTO_10044
|
2609008000NRG24120520230034753
|
1639866263
|
12/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL001538
|
00280
|
SBIN0RRMLGB
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
PB2609008_311023FTO_65286
|
2609008000NRG24311020230350239
|
8010998454
|
31/10/2023
|
Mahinder ram
|
Mahinder ram
|
2609008WL016173
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
1906
|
PB2609008_030823FTO_40660
|
2609008000NRG24010820230182308
|
4350589714
|
03/08/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2609008WL008320
|
00555
|
YESB0000960
|
606
|
08/08/2023
|
No Such Account
|
|
1907
|
PB2609008_070623FTO_18757
|
2609008000NRG24050620230078204
|
2403558549
|
07/06/2023
|
PALO KAUR
|
PALO KAUR
|
2609008WL0003378
|
00032
|
UTIB0002162
|
1818
|
10/06/2023
|
No Such Account
|
|
1908
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360029
|
8011072045
|
07/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL016647
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1909
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360206
|
8011072139
|
07/11/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609008WL016653
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1910
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360290
|
8011071840
|
07/11/2023
|
AJMER KAUR
|
AJMER KAUR
|
2609008WL016655
|
00354
|
PUNB0127900
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360360
|
8011071976
|
07/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL016657
|
00078
|
CNRB0003544
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1912
|
PB2609008_110923APB_FTO_51591
|
2609008000NRG24110920230252635
|
7131459854
|
11/09/2023
|
BALVERO
|
BALVERO
|
2609008WL012081
|
00078
|
CNRB0003544
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1913
|
PB2609008_250923FTO_55674
|
2609010000NRG24250920230288115
|
7375397902
|
25/09/2023
|
Baljinder kaur
|
Baljinder kaur
|
2609010WL013516
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
1914
|
PB2609008_171123FTO_69322
|
2609008000NRG24151120230370450
|
8991073286
|
17/11/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL0017452
|
00354
|
PUNB0023710
|
1818
|
01/01/2024
|
No Such Account
|
|
1915
|
PB2609008_160623APB_FTO_22643
|
2609008000NRG24160620230105913
|
2798586499
|
16/06/2023
|
Raj kaur
|
Raj kaur
|
2609008WL004421
|
00048
|
BKID0006318
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1916
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370940
|
8991073313
|
17/11/2023
|
PAL KAUR
|
PAL KAUR
|
2609008WL0017531
|
00415
|
SBIN0050328
|
1212
|
01/01/2024
|
No Such Account
|
|
1917
|
PB2609008_170423FTO_2629
|
2609008000NRG24170420230003678
|
1638077872
|
17/04/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609008WL000182
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
|
1918
|
PB2609008_170723FTO_33737
|
2609008000NRG24170720230162900
|
3629316614
|
17/07/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609008WL007064
|
00352
|
PUNB0PGB003
|
1212
|
21/07/2023
|
No Such Account
|
|
1919
|
PB2609008_211123APB_FTO_70157
|
2609008000NRG24211120230378774
|
8998568524
|
21/11/2023
|
Rohi Ram
|
Rohi Ram
|
2609008WL018249
|
00354
|
PUNB0023710
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1920
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359840
|
8011071735
|
07/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL016639
|
00349
|
PSIB0000123
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1921
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360025
|
8011071870
|
07/11/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2609008WL016647
|
00349
|
PSIB0000633
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1922
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360078
|
8011071729
|
07/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609008WL016649
|
00349
|
PSIB0000123
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1923
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370966
|
8991073290
|
17/11/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL0017536
|
00354
|
PUNB0023710
|
1818
|
01/01/2024
|
No Such Account
|
|
1924
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370983
|
8991073297
|
17/11/2023
|
BHURI KAUR
|
BHURI KAUR
|
2609008WL0017539
|
00354
|
PUNB0096010
|
1515
|
01/01/2024
|
No Such Account
|
|
1925
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370995
|
8991073402
|
17/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0017543
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
1926
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230371008
|
8991073255
|
17/11/2023
|
Raj Kaur
|
Raj Kaur
|
2609008WL0017546
|
00354
|
PUNB0023710
|
1212
|
01/01/2024
|
No Such Account
|
|
1927
|
PB2609008_170423FTO_2629
|
2609008000NRG24170420230003637
|
1638077865
|
17/04/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL000179
|
00352
|
PUNB0PGB003
|
909
|
17/05/2023
|
No Such Account
|
|
1928
|
PB2609008_171123FTO_69322
|
2609008000NRG24171120230373900
|
8991073379
|
17/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0017966
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
1929
|
PB2609008_030423APB_FTO_366
|
2609008000NRG23030420230434338
|
1487774068
|
03/04/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL025089
|
00415
|
SBIN0003247
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359934
|
8011071899
|
07/11/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609008WL016645
|
00354
|
PUNB0023710
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359965
|
8011071921
|
07/11/2023
|
Rupinder kaur
|
Rupinder kaur
|
2609008WL016645
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1932
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359977
|
8011071879
|
07/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL016645
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1933
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359986
|
8011071884
|
07/11/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609008WL016645
|
00349
|
PSIB0000633
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1934
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359991
|
8011071895
|
07/11/2023
|
Gurpreet Kaye
|
Gurpreet Kaye
|
2609008WL016645
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1935
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360075
|
8011071731
|
07/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2609008WL016649
|
00349
|
PSIB0000123
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1936
|
PB2609008_091123FTO_67872
|
2609008000NRG24091120230364032
|
8011151407
|
09/11/2023
|
Gurdev kaur
|
Gurdev kaur
|
2609008WL016832
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
1937
|
PB2609008_110923APB_FTO_51591
|
2609008000NRG24110920230252459
|
7131459757
|
11/09/2023
|
Inder Singh
|
Inder Singh
|
2609008WL012072
|
00415
|
SBIN0050328
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1938
|
PB2609008_110923APB_FTO_51591
|
2609008000NRG24110920230252619
|
7131459777
|
11/09/2023
|
JEET SINGH
|
JEET SINGH
|
2609008WL012081
|
00415
|
SBIN0050374
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1939
|
PB2609008_190523FTO_12089
|
2609008000NRG24190520230044611
|
1856204895
|
19/05/2023
|
RANI
|
RANI
|
2609008WL002018
|
00352
|
PUNB0PGB003
|
1818
|
25/05/2023
|
No Such Account
|
|
1940
|
PB2609008_240723FTO_36552
|
2609008000NRG24240720230170476
|
3952273647
|
24/07/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609008WL007545
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
|
1941
|
PB2609008_260523FTO_14162
|
2609008000NRG24260520230055740
|
1985723394
|
26/05/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2609008WL0002564
|
00352
|
PUNB0PGB003
|
1212
|
31/05/2023
|
No Such Account
|
|
1942
|
PB2609008_050423APB_FTO_827
|
2609008000NRG23050420230435369
|
1533331766
|
05/04/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL025224
|
00354
|
PUNB0016110
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1943
|
PB2609008_040923APB_FTO_50013
|
2609008000NRG24040920230243637
|
7067567825
|
04/09/2023
|
Gian KauR
|
Gian KauR
|
2609008WL011615
|
00415
|
SBIN0050177
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1944
|
PB2609008_060224APB_FTO_86796
|
2609008000NRG24060220240495787
|
2342682366
|
06/02/2024
|
Makhan Singh
|
Makhan Singh
|
2609008WL023962
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1945
|
PB2609008_060224APB_FTO_86796
|
2609008000NRG24060220240495817
|
2342682357
|
06/02/2024
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL023964
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1946
|
PB2609008_110124APB_FTO_83446
|
2609008000NRG24110120240466323
|
N0124009CB321
|
11/01/2024
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2609008WL022568
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1947
|
PB2609008_110423APB_FTO_1665
|
2609008000NRG24110420230000470
|
1533340405
|
11/04/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL000025
|
00415
|
SBIN0050177
|
1515
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1948
|
PB2609008_071223FTO_74884
|
2609008000NRG24071220230411858
|
9016987555
|
07/12/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL019953
|
00354
|
PUNB0023710
|
1818
|
01/01/2024
|
No Such Account
|
|
1949
|
PB2609008_181223APB_FTO_78077
|
2609008000NRG24181220230432583
|
1550671783
|
18/12/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL020778
|
00354
|
PUNB0127900
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1950
|
PB2609008_230823APB_FTO_46759
|
2609008000NRG24230820230226577
|
4910317913
|
23/08/2023
|
Jeet Singh
|
Jeet Singh
|
2609008WL010628
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1951
|
PB2609008_231023APB_FTO_63290
|
2609008000NRG24231020230335501
|
7905941614
|
23/10/2023
|
Raj kaur
|
Raj kaur
|
2609008WL015521
|
00048
|
BKID0006318
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1952
|
PB2609008_110423APB_FTO_1665
|
2609008000NRG24110420230000161
|
1533340230
|
11/04/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2609008WL00009
|
00415
|
SBIN0003247
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1953
|
PB2609008_151223APB_FTO_77424
|
2609008000NRG24151220230428887
|
1553069008
|
15/12/2023
|
ajeet singh
|
ajeet singh
|
2609008WL020628
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
PB2609008_240423FTO_4984
|
2609008000NRG24240420230010928
|
1638137689
|
24/04/2023
|
PAL KAUR
|
PAL KAUR
|
2609008WL000516
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
|
1955
|
PB2609008_280324APB_FTO_96435
|
2609008000NRG24280320240564318
|
3157938715
|
28/03/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL027580
|
00349
|
PSIB0000633
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
1956
|
PB2609008_280324APB_FTO_96435
|
2609008000NRG24280320240564444
|
3157938764
|
28/03/2024
|
BABALI DEVI
|
BABALI DEVI
|
2609008WL027585
|
00415
|
SBIN0050374
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1957
|
PB2609008_280324APB_FTO_96435
|
2609008000NRG24280320240564493
|
3157939005
|
28/03/2024
|
SAVARAN KAUR
|
SAVARAN KAUR
|
2609008WL027586
|
00415
|
SBIN0050374
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1958
|
PB2609008_280324APB_FTO_96435
|
2609008000NRG24280320240564633
|
3157938637
|
28/03/2024
|
jarnail kaur
|
jarnail kaur
|
2609008WL027592
|
00349
|
PSIB0000633
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1959
|
PB2609008_110923APB_FTO_51591
|
2609008000NRG24110920230252659
|
7131459747
|
11/09/2023
|
LABH KHAN
|
LABH KHAN
|
2609008WL012081
|
00415
|
SBIN0050374
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1960
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370962
|
8991073271
|
17/11/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL0017534
|
00354
|
PUNB0016110
|
1818
|
01/01/2024
|
Account closed
|
|
1961
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230371000
|
8991073408
|
17/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL0017544
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
|
1962
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230371016
|
8991073237
|
17/11/2023
|
gurmail singh
|
gurmail singh
|
2609008WL0017550
|
00354
|
PUNB0016110
|
1818
|
01/01/2024
|
Account closed
|
|
1963
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230371029
|
8991073328
|
17/11/2023
|
Narang Singh
|
Narang Singh
|
2609008WL0017554
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
1964
|
PB2609008_171123FTO_69317
|
2609008000NRG24171120230373979
|
8991073460
|
17/11/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2609008WL017973
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
1965
|
PB2609008_210723FTO_35828
|
2609008000NRG24210720230169837
|
3955025074
|
21/07/2023
|
Raj kaur
|
Raj kaur
|
2609008WL007517
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
|
1966
|
PB2609008_210723FTO_35828
|
2609008000NRG24210720230169882
|
3955025071
|
21/07/2023
|
KASHMIRO DEVI
|
KASHMIRO DEVI
|
2609008WL007518
|
00352
|
PUNB0PGB003
|
606
|
28/07/2023
|
No Such Account
|
|
1967
|
PB2609008_231023FTO_63287
|
2609008000NRG24231020230337403
|
7901834210
|
23/10/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL015604
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
|
1968
|
PB2609008_250923FTO_55674
|
2609008000NRG24250920230287935
|
7375397901
|
25/09/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL013510
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
1969
|
PB2609008_070324APB_FTO_91876
|
2609008000NRG24070320240529731
|
3153005625
|
07/03/2024
|
Roop Singh
|
Roop Singh
|
2609008WL025561
|
00415
|
SBIN0050177
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1970
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359958
|
8011071889
|
07/11/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609008WL016645
|
00349
|
PSIB0000633
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1971
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359972
|
8011071913
|
07/11/2023
|
SIMRAN KAUR
|
SIMRAN KAUR
|
2609008WL016645
|
00349
|
PSIB0000633
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1972
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359982
|
8011071890
|
07/11/2023
|
Sandeep kaur
|
Sandeep kaur
|
2609008WL016645
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1973
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360047
|
8011071949
|
07/11/2023
|
Nirmal Singh
|
Nirmal Singh
|
2609008WL016649
|
00415
|
SBIN0050017
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1974
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360356
|
8011071846
|
07/11/2023
|
AJIT SINGH
|
AJIT SINGH
|
2609008WL016657
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1975
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360561
|
8011071821
|
07/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL016664
|
00354
|
PUNB0023710
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1976
|
PB2609008_080523FTO_8307
|
2609008000NRG24080520230027220
|
1639669856
|
08/05/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2609008WL001208
|
00280
|
SBIN0RRMLGB
|
1515
|
17/05/2023
|
No Such Account
|
|
1977
|
PB2609008_120523APB_FTO_10044
|
2609008000NRG24120520230034813
|
1639866350
|
12/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609008WL001538
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1978
|
PB2609008_171123FTO_69322
|
2609008000NRG24151120230370513
|
8991073405
|
17/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL0017459
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
1979
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370981
|
8991073296
|
17/11/2023
|
BHURI KAUR
|
BHURI KAUR
|
2609008WL0017539
|
00354
|
PUNB0096010
|
1515
|
01/01/2024
|
No Such Account
|
|
1980
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230371049
|
8991073410
|
17/11/2023
|
Ishro kaur
|
Ishro kaur
|
2609008WL0017555
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
1981
|
PB2609008_170423FTO_2629
|
2609008000NRG24170420230003665
|
1638077862
|
17/04/2023
|
Karamjit Singh
|
Karamjit Singh
|
2609008WL000181
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
No Such Account
|
|
1982
|
PB2609008_170723FTO_33737
|
2609008000NRG24170720230161508
|
3629316609
|
17/07/2023
|
BINDER SINGH
|
BINDER SINGH
|
2609008WL006974
|
00352
|
PUNB0PGB003
|
303
|
21/07/2023
|
No Such Account
|
|
1983
|
PB2609008_231023FTO_63287
|
2609008000NRG24231020230337504
|
7901834234
|
23/10/2023
|
Manjeet kaur
|
Manjeet kaur
|
2609008WL015611
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
No Such Account
|
|
1984
|
PB2609008_241123APB_FTO_71228
|
2609008000NRG24241120230384412
|
9000378978
|
24/11/2023
|
Charnojeet Kaur
|
Charnojeet Kaur
|
2609008WL018534
|
00415
|
SBIN0050177
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1985
|
PB2609008_260923APB_FTO_55983
|
2609008000NRG24260920230290378
|
7377192601
|
26/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL013597
|
00415
|
SBIN0003247
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1986
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359980
|
8011071863
|
07/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL016645
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1987
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359990
|
8011071891
|
07/11/2023
|
GONA RANI
|
GONA RANI
|
2609008WL016645
|
00349
|
PSIB0000633
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1988
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360066
|
8011071957
|
07/11/2023
|
BALVERO
|
BALVERO
|
2609008WL016649
|
00078
|
CNRB0003544
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1989
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360069
|
8011071732
|
07/11/2023
|
Binder Kaur
|
Binder Kaur
|
2609008WL016649
|
00349
|
PSIB0000123
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1990
|
PB2609008_101023FTO_60046
|
2609008000NRG24101020230317718
|
7375339880
|
10/10/2023
|
LOVEPREET MASIH
|
LOVEPREET MASIH
|
2609008WL014743
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
1991
|
PB2609008_150923FTO_52753
|
2609008000NRG24150920230267390
|
7128598330
|
15/09/2023
|
Sunita
|
Sunita
|
2609008WL0012666
|
00352
|
PUNB0PGB003
|
606
|
07/11/2023
|
No Such Account
|
|
1992
|
PB2609008_171123FTO_69322
|
2609008000NRG24151120230370451
|
8991073287
|
17/11/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL0017452
|
00354
|
PUNB0023710
|
1818
|
01/01/2024
|
No Such Account
|
|
1993
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230371015
|
8991073236
|
17/11/2023
|
gurmail singh
|
gurmail singh
|
2609008WL0017550
|
00354
|
PUNB0016110
|
1818
|
01/01/2024
|
Account closed
|
|
1994
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230359792
|
8011071874
|
07/11/2023
|
ATMA SINGH
|
ATMA SINGH
|
2609008WL016636
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1995
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360026
|
8011071873
|
07/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL016647
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1996
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360090
|
8011071860
|
07/11/2023
|
AJMER SINGH
|
AJMER SINGH
|
2609008WL016649
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1997
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360293
|
8011072063
|
07/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609008WL016655
|
00354
|
PUNB0127900
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
PB2609008_091123FTO_67872
|
2609008000NRG24091120230364038
|
8011151406
|
09/11/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2609008WL016832
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
1999
|
PB2609008_101023FTO_60046
|
2609008000NRG24101020230317605
|
7375339878
|
10/10/2023
|
Paramjit kaur
|
Paramjit kaur
|
2609008WL014739
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
2000
|
PB2609008_110823APB_FTO_43369
|
2609008000NRG24110820230205221
|
4662253962
|
11/08/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL009546
|
00415
|
SBIN0050177
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
PB2609008_110923APB_FTO_51591
|
2609008000NRG24110920230252601
|
7131459774
|
11/09/2023
|
HARMESH KAUR
|
HARMESH KAUR
|
2609008WL012081
|
00415
|
SBIN0050374
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2002
|
PB2609008_150923FTO_52753
|
2609008000NRG24150920230267383
|
7128598326
|
15/09/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL0012662
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
|
2003
|
PB2609008_171123FTO_69322
|
2609008000NRG24151120230370448
|
8991073409
|
17/11/2023
|
Ishro kaur
|
Ishro kaur
|
2609008WL0017451
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
2004
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370941
|
8991073312
|
17/11/2023
|
PAL KAUR
|
PAL KAUR
|
2609008WL0017531
|
00415
|
SBIN0050328
|
606
|
01/01/2024
|
No Such Account
|
|
2005
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370965
|
8991073289
|
17/11/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL0017536
|
00354
|
PUNB0023710
|
1818
|
01/01/2024
|
No Such Account
|
|
2006
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230371004
|
8991073411
|
17/11/2023
|
BAHRPOOR SINGH
|
BAHRPOOR SINGH
|
2609008WL0017545
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
|
2007
|
PB2609008_170423FTO_2629
|
2609008000NRG24170420230003677
|
1638077861
|
17/04/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2609008WL000182
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
|
2008
|
PB2609008_061023FTO_59212
|
2609008000NRG24061020230311098
|
7375384988
|
06/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609008WL014471
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
2009
|
PB2609008_220623APB_FTO_24952
|
2609008000NRG24220620230119441
|
3419519260
|
22/06/2023
|
Charnojeet Kaur
|
Charnojeet Kaur
|
2609008WL004944
|
00415
|
SBIN0050177
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2010
|
PB2609008_220623APB_FTO_24952
|
2609008000NRG24220620230119479
|
3419519237
|
22/06/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2609008WL004945
|
00415
|
SBIN0050017
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2011
|
PB2609008_250423FTO_5171
|
2609008000NRG24250420230013242
|
1638138103
|
25/04/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2609008WL000621
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
|
2012
|
PB2609008_250823FTO_47571
|
2609008000NRG24250820230231853
|
5078609056
|
25/08/2023
|
SAROJ RANI
|
SAROJ RANI
|
2609008WL010882
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
|
2013
|
PB2609008_250823FTO_47571
|
2609008000NRG24250820230231856
|
5078609055
|
25/08/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2609008WL010882
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
|
2014
|
PB2609008_250923APB_FTO_55682
|
2609008000NRG24250920230287699
|
7377192351
|
25/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL013500
|
00354
|
PUNB0127900
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2015
|
PB2609008_300623FTO_28161
|
2609008000NRG24300620230137897
|
3325585936
|
30/06/2023
|
RAJ BALA
|
RAJ BALA
|
2609008WL005722
|
00352
|
PUNB0PGB003
|
909
|
11/07/2023
|
No Such Account
|
|
2016
|
PB2609008_061223APB_FTO_74427
|
2609008000NRG24061220230408583
|
9004745840
|
06/12/2023
|
Charnojeet Kaur
|
Charnojeet Kaur
|
2609008WL019808
|
00415
|
SBIN0050177
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2017
|
PB2609008_070623FTO_18750
|
2609008000NRG24070620230084430
|
2403559452
|
07/06/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL003576
|
00352
|
PUNB0PGB003
|
1212
|
10/06/2023
|
No Such Account
|
|
2018
|
PB2609008_030823APB_FTO_40653
|
2609008000NRG24010820230181586
|
4350700896
|
03/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL008279
|
00176
|
IDIB000S552
|
1212
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2019
|
PB2609008_111223FTO_75823
|
2609008000NRG24111220230416990
|
1107136884
|
11/12/2023
|
Surjit Singh
|
Surjit Singh
|
2609008WL020182
|
00352
|
PUNB0PGB003
|
1818
|
29/02/2024
|
No Such Account
|
|
2020
|
PB2609008_250923APB_FTO_55682
|
2609008000NRG24250920230287759
|
7377192186
|
25/09/2023
|
Gian KauR
|
Gian KauR
|
2609008WL013502
|
00415
|
SBIN0050177
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
PB2609008_250923APB_FTO_55682
|
2609008000NRG24250920230287973
|
7377192340
|
25/09/2023
|
Satya Devi
|
Satya Devi
|
2609008WL013513
|
00354
|
PUNB0127900
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
PB2609008_140923FTO_52388
|
2609008000NRG24140920230265006
|
7128598296
|
14/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609008WL012573
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
No Such Account
|
|
2023
|
PB2609008_151123FTO_68860
|
2609008000NRG24151120230368725
|
9010687488
|
15/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2609008WL017352
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
2024
|
PB2609008_211223FTO_79040
|
2609008000NRG24211220230441087
|
1549055670
|
21/12/2023
|
Kuldip kaur
|
Kuldip kaur
|
2609008WL021148
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
|
2025
|
PB2609008_250823FTO_47571
|
2609008000NRG24250820230231862
|
5078609057
|
25/08/2023
|
Raj kaur
|
Raj kaur
|
2609008WL010882
|
00352
|
PUNB0PGB003
|
1515
|
02/09/2023
|
No Such Account
|
|
2026
|
PB2609008_250923APB_FTO_55682
|
2609008000NRG24250920230287681
|
7377192327
|
25/09/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609008WL013500
|
00354
|
PUNB0127900
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
PB2609008_271023FTO_64452
|
2609008000NRG24271020230345664
|
7908906659
|
27/10/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2609008WL015970
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
|
2028
|
PB2609008_300523FTO_15755
|
2609008000NRG24300520230066042
|
2267561743
|
30/05/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL002948
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
|
2029
|
PB2609008_061023FTO_59212
|
2609008000NRG24061020230311083
|
7375384991
|
06/10/2023
|
SURAJ KHA
|
SURAJ KHA
|
2609008WL014471
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
2030
|
PB2609008_061223APB_FTO_74427
|
2609008000NRG24061220230408515
|
9004745781
|
06/12/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL019804
|
00354
|
PUNB0016110
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
PB2609008_090823APB_FTO_42594
|
2609008000NRG24090820230199871
|
4601316405
|
09/08/2023
|
Charnojeet Kaur
|
Charnojeet Kaur
|
2609008WL009286
|
00415
|
SBIN0050177
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2032
|
PB2609008_090823APB_FTO_42594
|
2609008000NRG24090820230199934
|
4601316275
|
09/08/2023
|
Sukhdev kaur
|
Sukhdev kaur
|
2609008WL009287
|
00354
|
PUNB0023610
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2033
|
PB2609008_110723APB_FTO_31462
|
2609008000NRG24110720230150097
|
3507447613
|
11/07/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2609008WL006366
|
00415
|
SBIN0050328
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
PB2609008_121023APB_FTO_60755
|
2609008000NRG24121020230322647
|
7377642643
|
12/10/2023
|
Ajaib Singh
|
Ajaib Singh
|
2609008WL014938
|
00354
|
PUNB0023610
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
PB2609008_170823APB_FTO_44731
|
2609008000NRG24170820230212927
|
4834736513
|
17/08/2023
|
MAYA KAUR
|
MAYA KAUR
|
2609008WL009960
|
00354
|
PUNB0023610
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2036
|
PB2609008_191023APB_FTO_62370
|
2609008000NRG24191020230333558
|
7902255404
|
19/10/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609008WL015422
|
00354
|
PUNB0127900
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2037
|
PB2609008_161023APB_FTO_61411
|
2609010000NRG24161020230329367
|
7377439769
|
16/10/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL015217
|
00089
|
CBIN0285047
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2038
|
PB2609008_230623APB_FTO_25452
|
2609008000NRG24230620230124515
|
3419514180
|
23/06/2023
|
ROOP kaur
|
ROOP kaur
|
2609008WL005131
|
00415
|
SBIN0050328
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2039
|
PB2609008_240823APB_FTO_47126
|
2609008000NRG24240820230229126
|
4976130764
|
24/08/2023
|
Makhan Singh
|
Makhan Singh
|
2609008WL010747
|
00280
|
SBIN0RRMLGB
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2040
|
PB2609008_280224APB_FTO_89771
|
2609008000NRG24280220240519357
|
3122960287
|
28/02/2024
|
RAJ KAUR
|
RAJ KAUR
|
2609008WL025055
|
00415
|
SBIN0050374
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2041
|
PB2609008_290224APB_FTO_89887
|
2609008000NRG24290220240521565
|
3122506373
|
29/02/2024
|
AMRITPAL SINGH
|
AMRITPAL SINGH
|
2609008WL025128
|
00415
|
SBIN0050177
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2042
|
PB2609008_150623FTO_22090
|
2609008000NRG24140620230098466
|
2797500805
|
15/06/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2609008WL004172
|
00352
|
PUNB0PGB003
|
909
|
28/06/2023
|
No Such Account
|
|
2043
|
PB2609008_291123APB_FTO_71991
|
2609008000NRG24291120230392282
|
9008325600
|
29/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL018830
|
00354
|
PUNB0096010
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
PB2609008_020224APB_FTO_86374
|
2609008000NRG24020220240493506
|
2342682071
|
02/02/2024
|
CHINDO
|
CHINDO
|
2609008WL023842
|
00048
|
BKID0006318
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2045
|
PB2609008_070723FTO_30496
|
2609008000NRG24070720230146863
|
3508781483
|
07/07/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2609008WL0006227
|
00354
|
PUNB0023710
|
606
|
17/07/2023
|
No Such Account
|
|
2046
|
PB2609008_110523APB_FTO_9525
|
2609008000NRG24110520230032824
|
1639884942
|
11/05/2023
|
PALO KAUR
|
PALO KAUR
|
2609008WL001449
|
00032
|
UTIB0002162
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2047
|
PB2609008_150623FTO_22090
|
2609008000NRG24150620230103446
|
2797500811
|
15/06/2023
|
gurdev kaur
|
gurdev kaur
|
2609008WL004325
|
00415
|
SBIN0050328
|
1818
|
28/06/2023
|
No Such Account
|
|
2048
|
PB2609008_050423FTO_824
|
2609010000NRG23050420230435277
|
1533214677
|
05/04/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2609010WL0025222
|
00352
|
PUNB0PGB003
|
846
|
13/05/2023
|
No Such Account
|
|
2049
|
PB2609008_161023APB_FTO_61411
|
2609008000NRG24161020230328924
|
7377440151
|
16/10/2023
|
SATYA DEVI
|
SATYA DEVI
|
2609008WL015202
|
00415
|
SBIN0050374
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
PB2609008_100823FTO_42923
|
2609008000NRG24100820230202601
|
4662110298
|
10/08/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0009418
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
No Such Account
|
|
2051
|
PB2609008_111223APB_FTO_75828
|
2609008000NRG24111220230417125
|
1104341304
|
11/12/2023
|
Sonia
|
Sonia
|
2609008WL020186
|
00415
|
SBIN0050017
|
909
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
PB2609008_150623APB_FTO_22064
|
2609008000NRG24140620230099035
|
2798585983
|
15/06/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL004208
|
00415
|
SBIN0050177
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
PB2609008_170823APB_FTO_44811
|
2609008000NRG24170820230214559
|
4831253144
|
17/08/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2609008WL010031
|
00415
|
SBIN0050374
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
PB2609008_180923APB_FTO_53403
|
2609008000NRG24180920230269435
|
7263756128
|
18/09/2023
|
SHER KAUR
|
SHER KAUR
|
2609008WL012743
|
00032
|
UTIB0002162
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2055
|
PB2609008_180923APB_FTO_53403
|
2609008000NRG24180920230270542
|
7263756310
|
18/09/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL012783
|
00415
|
SBIN0003247
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
PB2609008_290823APB_FTO_48443
|
2609008000NRG24290820230235015
|
5286095713
|
29/08/2023
|
Narang Singh
|
Narang Singh
|
2609008WL011048
|
00415
|
SBIN0050328
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
PB2609008_300523APB_FTO_15762
|
2609008000NRG24300520230064801
|
2267847473
|
30/05/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL002925
|
00415
|
SBIN0003247
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
PB2609008_300523APB_FTO_15762
|
2609008000NRG24300520230064815
|
2267847599
|
30/05/2023
|
Diyal Kaur
|
Diyal Kaur
|
2609008WL002926
|
00415
|
SBIN0050177
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
PB2609008_300523APB_FTO_15762
|
2609008000NRG24300520230065788
|
2267847594
|
30/05/2023
|
Des Raj
|
Des Raj
|
2609008WL002944
|
00415
|
SBIN0050177
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
PB2609008_040823FTO_41023
|
2609008000NRG24040820230190538
|
4418202200
|
04/08/2023
|
Amandeep kaur
|
Amandeep kaur
|
2609008WL008812
|
00352
|
PUNB0PGB003
|
1515
|
10/08/2023
|
No Such Account
|
|
2061
|
PB2609008_041023FTO_58298
|
2609008000NRG24041020230304748
|
7375407713
|
04/10/2023
|
rimpy kaur
|
rimpy kaur
|
2609008WL014187
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
2062
|
PB2609008_150623APB_FTO_22064
|
2609008000NRG24140620230100823
|
2798586191
|
15/06/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609008WL004262
|
00354
|
PUNB0023710
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
PB2609008_050723FTO_29735
|
2609010000NRG24050720230144402
|
3601609978
|
05/07/2023
|
Manjeet kaur
|
Manjeet kaur
|
2609010WL006107
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
|
2064
|
PB2609008_170823APB_FTO_44811
|
2609008000NRG24170820230214092
|
4831253077
|
17/08/2023
|
Charnojeet Kaur
|
Charnojeet Kaur
|
2609008WL010014
|
00415
|
SBIN0050177
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2065
|
PB2609008_200623FTO_23929
|
2609008000NRG24200620230113521
|
3408593429
|
20/06/2023
|
gurpreet singh
|
gurpreet singh
|
2609008WL004721
|
00354
|
PUNB0016110
|
1818
|
14/07/2023
|
No Such Account
|
|
2066
|
PB2609008_250523FTO_13810
|
2609008000NRG24250520230055529
|
2266011657
|
25/05/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609008WL002538
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
|
2067
|
PB2609008_251023FTO_63638
|
2609008000NRG24251020230340899
|
7906620480
|
25/10/2023
|
Sandeep kaur
|
Sandeep kaur
|
2609008WL015746
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
No Such Account
|
|
2068
|
PB2609008_290823APB_FTO_48443
|
2609008000NRG24290820230235019
|
5286095761
|
29/08/2023
|
Raj Kaur
|
Raj Kaur
|
2609008WL011048
|
00415
|
SBIN0050328
|
909
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2069
|
PB2609008_131023FTO_61004
|
2609008000NRG24131020230323095
|
7375387653
|
13/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609008WL014957
|
00415
|
SBIN0050177
|
1818
|
10/11/2023
|
No Such Account
|
|
2070
|
PB2609008_150623APB_FTO_22064
|
2609008000NRG24140620230101646
|
2798586280
|
15/06/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL004271
|
00415
|
SBIN0003247
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
PB2609008_030823APB_FTO_40671
|
2609008000NRG24010820230182193
|
4350702241
|
03/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609008WL008318
|
00048
|
BKID0006318
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
PB2609008_081123FTO_67457
|
2609008000NRG24081120230362721
|
8011004344
|
08/11/2023
|
SITA RANI
|
SITA RANI
|
2609008WL016771
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
2073
|
PB2609008_051223FTO_73837
|
2609008000NRG24051220230405756
|
8997455910
|
05/12/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2609008WL019702
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
2074
|
PB2609008_040923APB_FTO_50001
|
2609008000NRG24040920230241209
|
7071545384
|
04/09/2023
|
Makhan Singh
|
Makhan Singh
|
2609008WL011516
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
PB2609008_291123FTO_71985
|
2609010000NRG24291120230391674
|
9005397993
|
29/11/2023
|
Mustak ali
|
Mustak ali
|
2609010WL018809
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
2076
|
PB2609008_200423FTO_3945
|
2609008000NRG24200420230007114
|
1638077799
|
20/04/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2609008WL000328
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
|
2077
|
PB2609008_150124APB_FTO_83891
|
2609008000NRG24150120240470923
|
N012400C93208
|
15/01/2024
|
GEJ KAUR
|
GEJ KAUR
|
2609008WL022793
|
00354
|
PUNB0023610
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
PB2609008_150124APB_FTO_83891
|
2609008000NRG24150120240470929
|
N012400C931FF
|
15/01/2024
|
MAYA KAUR
|
MAYA KAUR
|
2609008WL022793
|
00354
|
PUNB0023610
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
PB2609008_030823APB_FTO_40671
|
2609010000NRG24030820230187089
|
4350702636
|
03/08/2023
|
Teja Singh
|
Teja Singh
|
2609010WL008597
|
00415
|
SBIN0050331
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
PB2609008_291123FTO_71985
|
2609010000NRG24291120230391635
|
9005398025
|
29/11/2023
|
Karnail singh
|
Karnail singh
|
2609010WL018807
|
00415
|
SBIN0050331
|
1818
|
01/01/2024
|
No Such Account
|
|
2081
|
PB2609008_230823FTO_46814
|
2609008000NRG24230820230225929
|
4910791263
|
23/08/2023
|
bikramjeet singh
|
bikramjeet singh
|
2609008WL0010596
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
|
2082
|
PB2609008_261223APB_FTO_80210
|
2609008000NRG24261220230448109
|
1549749224
|
26/12/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609008WL021401
|
00354
|
PUNB0127900
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2083
|
PB2609008_261223APB_FTO_80210
|
2609008000NRG24261220230448132
|
1549749269
|
26/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL021401
|
00354
|
PUNB0127900
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
PB2609008_291123FTO_71985
|
2609008000NRG24291120230391893
|
9005397998
|
29/11/2023
|
Dalip Singh
|
Dalip Singh
|
2609008WL018819
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
2085
|
PB2609008_300623APB_FTO_28164
|
2609008000NRG24300620230136215
|
3324252213
|
30/06/2023
|
ROOP kaur
|
ROOP kaur
|
2609008WL005640
|
00415
|
SBIN0050328
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
PB2609008_030823APB_FTO_40671
|
2609008000NRG24030820230187113
|
4350702419
|
03/08/2023
|
Jang Singh
|
Jang Singh
|
2609008WL008600
|
00415
|
SBIN0050177
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2087
|
PB2609008_030823APB_FTO_40671
|
2609008000NRG24030820230187259
|
4350702042
|
03/08/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609008WL008605
|
00352
|
PUNB0PGB003
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2088
|
PB2609008_030823APB_FTO_40674
|
2609008000NRG24030820230189323
|
4350705134
|
03/08/2023
|
Jeet Singh
|
Jeet Singh
|
2609008WL008732
|
00352
|
PUNB0PGB003
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2089
|
PB2609008_040923APB_FTO_50001
|
2609008000NRG24040920230241285
|
7071545360
|
04/09/2023
|
Inder Singh
|
Inder Singh
|
2609008WL011520
|
00415
|
SBIN0050328
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2090
|
PB2609008_081123FTO_67457
|
2609008000NRG24081120230362024
|
8011004323
|
08/11/2023
|
RAJNI KAUR
|
RAJNI KAUR
|
2609008WL016730
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
2091
|
PB2609008_081123FTO_67457
|
2609008000NRG24081120230362427
|
8011004324
|
08/11/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2609008WL016756
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
2092
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362576
|
8011219550
|
08/11/2023
|
Jagga Singh
|
Jagga Singh
|
2609008WL016763
|
00349
|
PSIB0000633
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2093
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362670
|
8011219516
|
08/11/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL016770
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2094
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437825
|
1534905312
|
12/04/2023
|
Sukho devii
|
Sukho devii
|
2609008WL0025516
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
|
2095
|
PB2609008_100423APB_FTO_1449
|
2609008000NRG23100420230437087
|
1533339982
|
10/04/2023
|
Raj Kumar
|
Raj Kumar
|
2609008WL025342
|
00354
|
PUNB0016110
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2096
|
PB2609008_141123FTO_68507
|
2609008000NRG24141120230367749
|
8992929874
|
14/11/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL0017239
|
00354
|
PUNB0023610
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
|
2097
|
PB2609008_210923APB_FTO_54749
|
2609008000NRG24210920230278143
|
7351927542
|
21/09/2023
|
BALVERO
|
BALVERO
|
2609008WL013108
|
00078
|
CNRB0003544
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2098
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437739
|
1534905239
|
12/04/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL0025483
|
00352
|
PUNB0PGB003
|
846
|
13/05/2023
|
No Such Account
|
|
2099
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437829
|
1534905248
|
12/04/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL0025519
|
00352
|
PUNB0PGB003
|
564
|
13/05/2023
|
No Such Account
|
|
2100
|
PB2609008_021123FTO_65911
|
2609008000NRG24021120230353140
|
8011005345
|
02/11/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609008WL016336
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
|
2101
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362481
|
8011219507
|
08/11/2023
|
gurmail singh
|
gurmail singh
|
2609008WL016759
|
00354
|
PUNB0016110
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362567
|
8011219537
|
08/11/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609008WL016763
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2103
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362572
|
8011219538
|
08/11/2023
|
Baljit Singh
|
Baljit Singh
|
2609008WL016763
|
00349
|
PSIB0000633
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2104
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362632
|
8011219557
|
08/11/2023
|
harbans singh
|
harbans singh
|
2609008WL016766
|
00468
|
UBIN0908614
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2105
|
PB2609008_130423FTO_2257
|
2609008000NRG24130420230002657
|
1534901958
|
13/04/2023
|
sarabjeet kaur
|
sarabjeet kaur
|
2609008WL000123
|
00352
|
PUNB0PGB003
|
1212
|
13/05/2023
|
No Such Account
|
|
2106
|
PB2609008_130923APB_FTO_52194
|
2609008000NRG24130920230259805
|
7131706740
|
13/09/2023
|
BABALI DEVI
|
BABALI DEVI
|
2609008WL012368
|
00415
|
SBIN0050374
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
PB2609008_130923APB_FTO_52194
|
2609008000NRG24130920230259907
|
7131706642
|
13/09/2023
|
gurbachan singh
|
gurbachan singh
|
2609008WL012373
|
00354
|
PUNB0096010
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
PB2609008_190523FTO_12096
|
2609008000NRG24190520230043885
|
1856203430
|
19/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL0001960
|
00352
|
PUNB0PGB003
|
1212
|
25/05/2023
|
Account closed
|
|
2109
|
PB2609008_281123APB_FTO_71659
|
2609008000NRG24281120230388579
|
8996187910
|
28/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL018690
|
00415
|
SBIN0050374
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
PB2609008_030823FTO_40673
|
2609008000NRG24300720230179002
|
4350591443
|
03/08/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
2609008WL0008131
|
00352
|
PUNB0PGB003
|
909
|
08/08/2023
|
No Such Account
|
|
2111
|
PB2609008_100423FTO_1448
|
2609008000NRG23100420230436883
|
1533219447
|
10/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL025337
|
00078
|
CNRB0003544
|
1692
|
13/05/2023
|
Account closed
|
|
2112
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437826
|
1534905313
|
12/04/2023
|
Sukho devii
|
Sukho devii
|
2609008WL0025516
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
No Such Account
|
|
2113
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437831
|
1534905321
|
12/04/2023
|
Badhna
|
Badhna
|
2609008WL0025520
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
|
2114
|
PB2609008_010224APB_FTO_86142
|
2609008000NRG24010220240489683
|
2342682017
|
01/02/2024
|
MAGGAR SINGH
|
MAGGAR SINGH
|
2609008WL023701
|
00415
|
SBIN0003247
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
PB2609008_200923APB_FTO_54265
|
2609008000NRG24200920230276073
|
7263797147
|
20/09/2023
|
Beant Kaur
|
Beant Kaur
|
2609008WL013026
|
00349
|
PSIB0000633
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
PB2609008_061123APB_FTO_66861
|
2609008000NRG24061120230356657
|
8011123348
|
06/11/2023
|
Gej Kaur
|
Gej Kaur
|
2609008WL016487
|
00415
|
SBIN0050328
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363399
|
8010969985
|
09/11/2023
|
SEONA DEVI
|
SEONA DEVI
|
2609008WL016810
|
00415
|
SBIN0050177
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2118
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363421
|
8010969897
|
09/11/2023
|
MAYA DEVI
|
MAYA DEVI
|
2609008WL016810
|
00349
|
PSIB0000123
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2119
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363436
|
8010969876
|
09/11/2023
|
SUBA SINGH
|
SUBA SINGH
|
2609008WL016811
|
00415
|
SBIN0050177
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363465
|
8010969949
|
09/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609008WL016814
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2121
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363475
|
8010969915
|
09/11/2023
|
Hira Singh
|
Hira Singh
|
2609008WL016814
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2122
|
PB2609008_051023FTO_58754
|
2609008000NRG24051020230308209
|
7375406770
|
05/10/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2609008WL014348
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
2123
|
PB2609008_051023FTO_58754
|
2609008000NRG24051020230308181
|
7375406752
|
05/10/2023
|
Gurmej kaur
|
Gurmej kaur
|
2609008WL014347
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
2124
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363493
|
8010969969
|
09/11/2023
|
Guljar kaur
|
Guljar kaur
|
2609008WL016814
|
00349
|
PSIB0000633
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2125
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363568
|
8010969888
|
09/11/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2609008WL016817
|
00415
|
SBIN0050177
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2126
|
PB2609008_110423FTO_1661
|
2609008000NRG24110420230000143
|
1533219333
|
11/04/2023
|
Kiran Pal Kaur
|
Kiran Pal Kaur
|
2609008WL00009
|
00415
|
SBIN0003247
|
1818
|
13/05/2023
|
No Such Account
|
|
2127
|
PB2609008_110423FTO_1661
|
2609008000NRG24110420230000168
|
1533219349
|
11/04/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL00009
|
00352
|
PUNB0PGB003
|
303
|
13/05/2023
|
No Such Account
|
|
2128
|
PB2609008_120723APB_FTO_32029
|
2609008000NRG24120720230153447
|
7128818459
|
12/07/2023
|
KHUSHI KHAN
|
KHUSHI KHAN
|
2609008WL006534
|
00349
|
PSIB0000633
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2129
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374311
|
9000864911
|
20/11/2023
|
Debo
|
Debo
|
2609008WL0018031
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
2130
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363417
|
8010969894
|
09/11/2023
|
JAI SINGH
|
JAI SINGH
|
2609008WL016810
|
00032
|
UTIB0000334
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2131
|
PB2609008_110423FTO_1661
|
2609008000NRG24110420230000506
|
1533219357
|
11/04/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL000027
|
00352
|
PUNB0PGB003
|
1818
|
13/05/2023
|
No Such Account
|
|
2132
|
PB2609008_120723APB_FTO_32029
|
2609008000NRG24120720230153360
|
7128818374
|
12/07/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2609008WL006530
|
00415
|
SBIN0050374
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374292
|
9000864899
|
20/11/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL0018021
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
2134
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374308
|
9000864930
|
20/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0018030
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
2135
|
PB2609008_200923APB_FTO_54265
|
2609008000NRG24200920230275953
|
7263796838
|
20/09/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609008WL013017
|
00415
|
SBIN0050177
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
PB2609008_290523FTO_15183
|
2609008000NRG19260520230278336
|
2291942677
|
29/05/2023
|
jaspal kaur
|
jaspal kaur
|
2609008WL0019665
|
00352
|
PUNB0PGB003
|
1200
|
07/06/2023
|
No Such Account
|
|
2137
|
PB2609008_031023APB_FTO_57882
|
2609008000NRG24031020230302616
|
7375795069
|
03/10/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2609008WL014102
|
00349
|
PSIB0000070
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
PB2609008_260523FTO_14165
|
2609008000NRG24260520230056709
|
1985725678
|
26/05/2023
|
RANI
|
RANI
|
2609008WL002599
|
00352
|
PUNB0PGB003
|
606
|
31/05/2023
|
No Such Account
|
|
2139
|
PB2609008_280823APB_FTO_48091
|
2609008000NRG24280820230233507
|
5078865106
|
28/08/2023
|
NIRBHAI SINGH
|
NIRBHAI SINGH
|
2609008WL010978
|
00415
|
SBIN0050328
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
PB2609008_010423APB_FTO_162
|
2609008000NRG23010420230433311
|
1487785354
|
01/04/2023
|
Binder Kaur
|
Binder Kaur
|
2609008WL025038
|
00354
|
PUNB0023710
|
1410
|
12/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2141
|
PB2609008_011123APB_FTO_65587
|
2609008000NRG24011120230351669
|
8010939706
|
01/11/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609008WL016246
|
00349
|
PSIB0000633
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2142
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138380
|
3601609055
|
04/07/2023
|
Karamjit Singh
|
Karamjit Singh
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
|
2143
|
PB2609008_070723APB_FTO_30495
|
2609008000NRG24070720230147735
|
3506398881
|
07/07/2023
|
Sinder Kaur
|
Sinder Kaur
|
2609008WL006266
|
00354
|
PUNB0127900
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
PB2609008_080623FTO_19429
|
2609008000NRG24080620230087053
|
2490497046
|
08/06/2023
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2609008WL003659
|
00352
|
PUNB0PGB003
|
1818
|
13/06/2023
|
No Such Account
|
|
2145
|
PB2609008_091023FTO_59752
|
2609008000NRG24091020230313027
|
7375366263
|
09/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609008WL014552
|
00415
|
SBIN0050177
|
1818
|
10/11/2023
|
No Such Account
|
|
2146
|
PB2609008_091023FTO_59752
|
2609008000NRG24091020230315624
|
7375366246
|
09/10/2023
|
Debo
|
Debo
|
2609008WL014661
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
2147
|
PB2609008_091023FTO_59752
|
2609008000NRG24091020230315892
|
7375366248
|
09/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL014671
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
|
2148
|
PB2609008_110723FTO_31460
|
2609008000NRG24110720230150125
|
3507031274
|
11/07/2023
|
baljit kaur
|
baljit kaur
|
2609008WL006366
|
00415
|
SBIN0050328
|
1212
|
17/07/2023
|
No Such Account
|
|
2149
|
PB2609008_111023APB_FTO_60591
|
2609008000NRG24111020230321374
|
7376190677
|
11/10/2023
|
BABALI DEVI
|
BABALI DEVI
|
2609008WL014894
|
00415
|
SBIN0050374
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2150
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012497
|
1638137605
|
24/04/2023
|
swaran singh
|
swaran singh
|
2609008WL000587
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
|
2151
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012597
|
1638137606
|
24/04/2023
|
Darshan singh
|
Darshan singh
|
2609008WL000589
|
00352
|
PUNB0PGB003
|
303
|
17/05/2023
|
No Such Account
|
|
2152
|
PB2609008_241123FTO_71225
|
2609008000NRG24241120230384504
|
9007968935
|
24/11/2023
|
Sinder Singh
|
Sinder Singh
|
2609008WL018537
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
|
2153
|
PB2609008_010423APB_FTO_162
|
2609008000NRG23010420230433391
|
1487785326
|
01/04/2023
|
SHER KAUR
|
SHER KAUR
|
2609008WL025039
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2154
|
PB2609008_070723FTO_30498
|
2609008000NRG23070720230439290
|
3505697395
|
07/07/2023
|
Badhna
|
Badhna
|
2609008WL0026111
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
|
2155
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138378
|
3601609046
|
04/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1515
|
20/07/2023
|
No Such Account
|
|
2156
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138383
|
3601609061
|
04/07/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
|
2157
|
PB2609008_040723FTO_29243
|
2609008000NRG24030720230138418
|
3601609050
|
04/07/2023
|
KASHMIRO DEVI
|
KASHMIRO DEVI
|
2609008WL0005796
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
|
2158
|
PB2609008_080823APB_FTO_42075
|
2609008000NRG24080820230197035
|
4526700244
|
08/08/2023
|
Sonia
|
Sonia
|
2609008WL009167
|
00415
|
SBIN0050017
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2159
|
PB2609008_091023FTO_59752
|
2609008000NRG24091020230315937
|
7375366250
|
09/10/2023
|
MALTA DEVI
|
MALTA DEVI
|
2609008WL014672
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
2160
|
PB2609008_100124APB_FTO_83208
|
2609008000NRG24100120240464661
|
N0124008430F1
|
10/01/2024
|
Jaswant Kaur
|
Jaswant Kaur
|
2609008WL022478
|
00354
|
PUNB0127900
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
PB2609008_200623APB_FTO_23933
|
2609008000NRG24200620230113111
|
3419521810
|
20/06/2023
|
jaspal kaur
|
jaspal kaur
|
2609008WL004686
|
00415
|
SBIN0050328
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216602
|
4910776655
|
22/08/2023
|
Narang Singh
|
Narang Singh
|
2609008WL0010120
|
00354
|
PUNB0127900
|
1818
|
28/08/2023
|
No Such Account
|
|
2163
|
PB2609008_171023APB_FTO_61687
|
2609008000NRG24171020230331469
|
7377262981
|
17/10/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2609008WL015311
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
PB2609008_171023APB_FTO_61687
|
2609008000NRG24171020230331760
|
7377262989
|
17/10/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL015319
|
00089
|
CBIN0285047
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
PB2609008_220823FTO_46473
|
2609008000NRG24210820230220205
|
4910776675
|
22/08/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
2609008WL0010297
|
00352
|
PUNB0PGB003
|
909
|
28/08/2023
|
No Such Account
|
|
2166
|
PB2609008_240423APB_FTO_5030
|
2609008000NRG24240420230012313
|
1638449835
|
24/04/2023
|
Gian KauR
|
Gian KauR
|
2609008WL000584
|
00415
|
SBIN0050017
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
PB2609008_250423APB_FTO_5160
|
2609008000NRG24250420230013034
|
1638390974
|
25/04/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL000609
|
00354
|
PUNB0016110
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
PB2609008_290923FTO_57177
|
2609008000NRG24290920230296358
|
7375399607
|
29/09/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2609008WL013851
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
2169
|
PB2609008_110823FTO_43365
|
2609008000NRG24110820230205159
|
4662112785
|
11/08/2023
|
Gurcharan singh
|
Gurcharan singh
|
2609008WL009543
|
00352
|
PUNB0PGB003
|
1212
|
18/08/2023
|
No Such Account
|
|
2170
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092460
|
2797508218
|
15/06/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
2171
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092466
|
2797508222
|
15/06/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
2172
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092470
|
2797508216
|
15/06/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
2173
|
PB2609008_151123APB_FTO_68863
|
2609008000NRG24151120230369009
|
9010888170
|
15/11/2023
|
SAVARAN KAUR
|
SAVARAN KAUR
|
2609008WL017363
|
00415
|
SBIN0050374
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2174
|
PB2609008_151123APB_FTO_68863
|
2609008000NRG24151120230369947
|
9010888224
|
15/11/2023
|
DEV SINGH
|
DEV SINGH
|
2609008WL017431
|
00354
|
PUNB0023710
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2175
|
PB2609008_151123APB_FTO_68863
|
2609008000NRG24151120230369982
|
9010888309
|
15/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL017432
|
00354
|
PUNB0096010
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
PB2609008_220823FTO_46473
|
2609008000NRG24210820230220209
|
4910776668
|
22/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0010298
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
|
2177
|
PB2609008_290923FTO_57177
|
2609008000NRG24290920230296464
|
7375399612
|
29/09/2023
|
SUKHA KHAN
|
SUKHA KHAN
|
2609008WL013856
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
2178
|
PB2609008_071223APB_FTO_74843
|
2609008000NRG24071220230411225
|
9017019808
|
07/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609008WL019925
|
00415
|
SBIN0050177
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
|
2179
|
PB2609008_110823FTO_43365
|
2609008000NRG24110820230205236
|
4662112786
|
11/08/2023
|
Lovepreet kaur
|
Lovepreet kaur
|
2609008WL009547
|
00352
|
PUNB0PGB003
|
1515
|
18/08/2023
|
No Such Account
|
|
2180
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092465
|
2797508210
|
15/06/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
909
|
28/06/2023
|
No Such Account
|
|
2181
|
PB2609008_141123FTO_68452
|
2609008000NRG24141120230367245
|
8991070649
|
14/11/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL0017172
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
2182
|
PB2609008_151123APB_FTO_68863
|
2609008000NRG24151120230369907
|
9010888313
|
15/11/2023
|
Karnail Singh
|
Karnail Singh
|
2609008WL017429
|
00415
|
SBIN0050177
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2183
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216612
|
4910776662
|
22/08/2023
|
PARVEEN
|
PARVEEN
|
2609008WL0010123
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
No Such Account
|
|
2184
|
PB2609008_171023APB_FTO_61687
|
2609008000NRG24171020230331534
|
7377263034
|
17/10/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2609008WL015312
|
00349
|
PSIB0000070
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
PB2609008_050423APB_FTO_827
|
2609008000NRG23050420230435461
|
1533331753
|
05/04/2023
|
Gian KauR
|
Gian KauR
|
2609008WL025230
|
00415
|
SBIN0050017
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2186
|
PB2609008_110124APB_FTO_83446
|
2609008000NRG24110120240465435
|
N0124009CB318
|
11/01/2024
|
JASPAL SINGH
|
JASPAL SINGH
|
2609008WL022520
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2187
|
PB2609008_151223APB_FTO_77424
|
2609008000NRG24151220230428725
|
1553069091
|
15/12/2023
|
Rohi Ram
|
Rohi Ram
|
2609008WL020618
|
00354
|
PUNB0023710
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
PB2609008_181223APB_FTO_78077
|
2609008000NRG24181220230432203
|
1550672050
|
18/12/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL020759
|
00415
|
SBIN0003247
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
PB2609008_240423FTO_4984
|
2609008000NRG24240420230010962
|
1638137702
|
24/04/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2609008WL000519
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
|
2190
|
PB2609008_050423APB_FTO_827
|
2609008000NRG23050420230435503
|
1533331781
|
05/04/2023
|
Balbir Kaur
|
Balbir Kaur
|
2609008WL025231
|
00354
|
PUNB0127900
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439216
|
2797501651
|
15/06/2023
|
Badhna
|
Badhna
|
2609008WL0026080
|
00352
|
PUNB0PGB003
|
1410
|
28/06/2023
|
No Such Account
|
|
2192
|
PB2609008_110124APB_FTO_83446
|
2609008000NRG24110120240465452
|
N0124009CF0E8
|
11/01/2024
|
Deep kaur
|
Deep kaur
|
2609008WL022520
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
PB2609008_110124APB_FTO_83446
|
2609008000NRG24110120240466328
|
N0124009CB29C
|
11/01/2024
|
nachhatar kaur
|
nachhatar kaur
|
2609008WL022568
|
00280
|
SBIN0RRMLGB
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
PB2609008_151123FTO_68864
|
2609008000NRG24151120230370028
|
8991073172
|
15/11/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2609008WL0017437
|
00354
|
PUNB0016110
|
1515
|
01/01/2024
|
No Such Account
|
|
2195
|
PB2609008_181223APB_FTO_78077
|
2609008000NRG24181220230432574
|
1550671777
|
18/12/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2609008WL020778
|
00354
|
PUNB0127900
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
PB2609008_191223APB_FTO_78449
|
2609008000NRG24191220230436758
|
1549628803
|
19/12/2023
|
Gian KauR
|
Gian KauR
|
2609008WL020910
|
00415
|
SBIN0050177
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
PB2609008_231023APB_FTO_63290
|
2609008000NRG24231020230335495
|
7905941682
|
23/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609008WL015520
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
PB2609008_170723APB_FTO_33748
|
2609008000NRG24170720230161694
|
3629661292
|
17/07/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609008WL006983
|
00415
|
SBIN0050374
|
303
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
PB2609008_190324APB_FTO_94214
|
2609008000NRG24190320240547178
|
3152990023
|
19/03/2024
|
Pargat Singh
|
Pargat Singh
|
2609008WL026690
|
00415
|
SBIN0050328
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2200
|
PB2609008_160523FTO_10853
|
2609008000NRG23160520230438615
|
1749601992
|
16/05/2023
|
Mangat Khan
|
Mangat Khan
|
2609008WL0025832
|
00078
|
CNRB0003544
|
282
|
20/05/2023
|
Account closed
|
|
2201
|
PB2609008_160523FTO_10853
|
2609008000NRG23160520230438684
|
1749601965
|
16/05/2023
|
PAL KAUR
|
PAL KAUR
|
2609008WL0025862
|
00352
|
PUNB0PGB003
|
564
|
20/05/2023
|
No Such Account
|
|
2202
|
PB2609008_030823FTO_40668
|
2609008000NRG24030820230189073
|
4349995096
|
03/08/2023
|
balwinder kaur
|
balwinder kaur
|
2609008WL008709
|
00352
|
PUNB0PGB003
|
1515
|
08/08/2023
|
No Such Account
|
|
2203
|
PB2609008_100124APB_FTO_83214
|
2609008000NRG24100120240465278
|
N01240083DAD7
|
10/01/2024
|
MAJEET KAUR
|
MAJEET KAUR
|
2609008WL022512
|
00415
|
SBIN0050177
|
1818
|
03/04/2024
|
Account closed
|
|
2204
|
PB2609008_190923APB_FTO_53830
|
2609010000NRG24190920230273257
|
7329460746
|
19/09/2023
|
Karnail singh
|
Karnail singh
|
2609010WL012895
|
00349
|
PSIB0021319
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2205
|
PB2609008_170723APB_FTO_33748
|
2609008000NRG24170720230161271
|
3629661185
|
17/07/2023
|
Inder Singh
|
Inder Singh
|
2609008WL006955
|
00415
|
SBIN0050328
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2206
|
PB2609008_060923APB_FTO_50661
|
2609008000NRG24060920230249230
|
7128805518
|
06/09/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609008WL011913
|
00176
|
IDIB000S552
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2207
|
PB2609008_150623APB_FTO_22061
|
2609008000NRG24140620230098063
|
2798582844
|
15/06/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609008WL004165
|
00349
|
PSIB0000070
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
PB2609008_150623APB_FTO_22061
|
2609008000NRG24140620230101518
|
2798583217
|
15/06/2023
|
Jang Singh
|
Jang Singh
|
2609008WL004268
|
00415
|
SBIN0050177
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
PB2609008_150623APB_FTO_22061
|
2609008000NRG24140620230101579
|
2798582574
|
15/06/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL004268
|
00415
|
SBIN0050177
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2210
|
PB2609008_140823APB_FTO_43943
|
2609008000NRG24140820230207104
|
4774317876
|
14/08/2023
|
Raj kaur
|
Raj kaur
|
2609008WL009628
|
00048
|
BKID0006318
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
PB2609008_150623APB_FTO_22061
|
2609008000NRG24150620230102090
|
2798582810
|
15/06/2023
|
PALO KAUR
|
PALO KAUR
|
2609008WL004285
|
00354
|
PUNB0023710
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
PB2609008_150623APB_FTO_22104
|
2609008000NRG24150620230103427
|
2798617157
|
15/06/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL004325
|
00352
|
PUNB0PGB003
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2213
|
PB2609008_190623APB_FTO_23495
|
2609008000NRG24140620230100646
|
2798208563
|
19/06/2023
|
ROOP kaur
|
ROOP kaur
|
2609008WL004256
|
00415
|
SBIN0050328
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2214
|
PB2609008_250523APB_FTO_13813
|
2609008000NRG24250520230055560
|
2266496491
|
25/05/2023
|
Balbir Kaur
|
Balbir Kaur
|
2609008WL002540
|
00354
|
PUNB0127900
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2215
|
PB2609008_270623APB_FTO_26857
|
2609008000NRG24270620230130934
|
3437604249
|
27/06/2023
|
Sinder Kaur
|
Sinder Kaur
|
2609008WL005401
|
00354
|
PUNB0127900
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2216
|
PB2609008_290823FTO_48437
|
2609008000NRG24290820230234674
|
5284919389
|
29/08/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL011036
|
00352
|
PUNB0PGB003
|
1818
|
07/09/2023
|
No Such Account
|
|
2217
|
PB2609008_190523FTO_12137
|
2609008000NRG24190520230045036
|
1856203440
|
19/05/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL002055
|
00352
|
PUNB0PGB003
|
1818
|
25/05/2023
|
No Such Account
|
|
2218
|
PB2609008_190523FTO_12137
|
2609008000NRG24190520230045125
|
1856203438
|
19/05/2023
|
SIMERJIT KAUR
|
SIMERJIT KAUR
|
2609008WL002063
|
00352
|
PUNB0PGB003
|
1818
|
25/05/2023
|
No Such Account
|
|
2219
|
PB2609008_151223FTO_77419
|
2609008000NRG24151220230428131
|
1552664932
|
15/12/2023
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2609008WL020586
|
00415
|
SBIN0050328
|
1818
|
09/03/2024
|
No Such Account
|
|
2220
|
PB2609008_251023APB_FTO_63644
|
2609008000NRG24251020230339486
|
7905926211
|
25/10/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL015694
|
00354
|
PUNB0016110
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2221
|
PB2609008_251023APB_FTO_63644
|
2609008000NRG24251020230341025
|
7905925725
|
25/10/2023
|
Beant Kaur
|
Beant Kaur
|
2609008WL015750
|
00349
|
PSIB0000633
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2222
|
PB2609008_020723FTO_28442
|
2609008000NRG24300620230138012
|
3433957912
|
02/07/2023
|
Nachttar Kaur
|
Nachttar Kaur
|
2609008WL0005739
|
00354
|
PUNB0023610
|
1515
|
14/07/2023
|
Account closed
|
|
2223
|
PB2609008_240823FTO_47124
|
2609008000NRG24240820230228939
|
4973458184
|
24/08/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2609008WL010741
|
00352
|
PUNB0PGB003
|
1818
|
30/08/2023
|
No Such Account
|
|
2224
|
PB2609008_040923FTO_50014
|
2609008000NRG24310820230237307
|
7067902247
|
04/09/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2609008WL0011198
|
00354
|
PUNB0023710
|
1515
|
06/11/2023
|
Account closed
|
|
2225
|
PB2609008_040923FTO_50014
|
2609008000NRG24310820230237789
|
7067902254
|
04/09/2023
|
Hans Raj Kaur
|
Hans Raj Kaur
|
2609008WL0011254
|
00354
|
PUNB0127900
|
1515
|
06/11/2023
|
No Such Account
|
|
2226
|
PB2609008_050423FTO_899
|
2609008000NRG23050420230435717
|
1533215372
|
05/04/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0025243
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
|
2227
|
PB2609008_040923FTO_50014
|
2609008000NRG24030920230240205
|
7067902276
|
04/09/2023
|
balwant kaur
|
balwant kaur
|
2609008WL0011469
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
|
2228
|
PB2609008_140923APB_FTO_52385
|
2609008000NRG24140920230264632
|
7131702776
|
14/09/2023
|
NIKKA SINGH
|
NIKKA SINGH
|
2609008WL012562
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2229
|
PB2609008_180124APB_FTO_84365
|
2609008000NRG24180120240474568
|
2342825304
|
18/01/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL022990
|
00354
|
PUNB0023710
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
PB2609008_180723APB_FTO_34206
|
2609008000NRG24180720230165384
|
3962557800
|
18/07/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL007206
|
00415
|
SBIN0050374
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048860
|
2291939837
|
24/05/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
|
2232
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048872
|
2291939830
|
24/05/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
|
2233
|
PB2609008_040923FTO_50014
|
2609008000NRG24310820230237774
|
7067902273
|
04/09/2023
|
SAROJ RANI
|
SAROJ RANI
|
2609008WL0011250
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
|
2234
|
PB2609008_050423FTO_899
|
2609008000NRG23050420230435716
|
1533215371
|
05/04/2023
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2609008WL0025242
|
00352
|
PUNB0PGB003
|
282
|
13/05/2023
|
No Such Account
|
|
2235
|
PB2609008_040923FTO_50014
|
2609008000NRG24010920230238949
|
7067902281
|
04/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0011336
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
|
2236
|
PB2609008_040923FTO_50014
|
2609008000NRG24030920230240204
|
7067902260
|
04/09/2023
|
PARVEEN
|
PARVEEN
|
2609008WL0011469
|
00352
|
PUNB0PGB003
|
1212
|
06/11/2023
|
No Such Account
|
|
2237
|
PB2609008_170823FTO_44814
|
2609008000NRG24160820230212229
|
4834560216
|
17/08/2023
|
balwinder kaur
|
balwinder kaur
|
2609008WL0009914
|
00352
|
PUNB0PGB003
|
1212
|
25/08/2023
|
No Such Account
|
|
2238
|
PB2609008_180723APB_FTO_34206
|
2609008000NRG24180720230165390
|
3962557801
|
18/07/2023
|
ROSHNI
|
ROSHNI
|
2609008WL007206
|
00415
|
SBIN0050374
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2239
|
PB2609008_210823APB_FTO_45836
|
2609008000NRG24210820230220420
|
4911348342
|
21/08/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609008WL010310
|
00176
|
IDIB000S552
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2240
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048871
|
2291939832
|
24/05/2023
|
Karamjit Singh
|
Karamjit Singh
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
No Such Account
|
|
2241
|
PB2609008_290923APB_FTO_57180
|
2609008000NRG24290920230296143
|
7377279640
|
29/09/2023
|
Raj kaur
|
Raj kaur
|
2609008WL013843
|
00048
|
BKID0006318
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2242
|
PB2609008_171123FTO_69317
|
2609008000NRG24171120230373927
|
8991073463
|
17/11/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL017971
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
2243
|
PB2609008_171123FTO_69317
|
2609008000NRG24171120230373935
|
8991073464
|
17/11/2023
|
Jaspal kaur
|
Jaspal kaur
|
2609008WL017971
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
|
2244
|
PB2609008_250923FTO_55674
|
2609008000NRG24250920230287658
|
7375397898
|
25/09/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL013497
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
2245
|
PB2609008_311023FTO_65286
|
2609008000NRG24311020230350860
|
8010998451
|
31/10/2023
|
MALTA DEVI
|
MALTA DEVI
|
2609008WL016203
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
2246
|
PB2609008_070623FTO_18757
|
2609008000NRG24050620230078202
|
2403558542
|
07/06/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0003377
|
00352
|
PUNB0PGB003
|
1818
|
10/06/2023
|
No Such Account
|
|
2247
|
PB2609008_110823APB_FTO_43369
|
2609008000NRG24110820230204962
|
4662253872
|
11/08/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609008WL009536
|
00176
|
IDIB000S552
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
PB2609008_110823APB_FTO_43369
|
2609008000NRG24110820230205201
|
4662253994
|
11/08/2023
|
jaspal kaur
|
jaspal kaur
|
2609008WL009546
|
00415
|
SBIN0050328
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2249
|
PB2609008_171123FTO_69322
|
2609010000NRG24151120230370511
|
8991073376
|
17/11/2023
|
Randhir Singh
|
Randhir Singh
|
2609010WL0017458
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
2250
|
PB2609008_171123FTO_69322
|
2609008000NRG24151120230370449
|
8991073288
|
17/11/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL0017452
|
00354
|
PUNB0023710
|
1818
|
01/01/2024
|
No Such Account
|
|
2251
|
PB2609008_171123FTO_69322
|
2609008000NRG24151120230370452
|
8991073412
|
17/11/2023
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609008WL0017453
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
|
2252
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370870
|
8991073333
|
17/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609008WL0017511
|
00415
|
SBIN0050177
|
1818
|
01/01/2024
|
No Such Account
|
|
2253
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370993
|
8991073401
|
17/11/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2609008WL0017542
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
2254
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230371030
|
8991073395
|
17/11/2023
|
Hans Raj Kaur
|
Hans Raj Kaur
|
2609008WL0017554
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
|
2255
|
PB2609008_200723FTO_35208
|
2609008000NRG24200720230167442
|
3962384018
|
20/07/2023
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609008WL0007379
|
00352
|
PUNB0PGB003
|
1212
|
28/07/2023
|
No Such Account
|
|
2256
|
PB2609008_201023APB_FTO_62830
|
2609008000NRG24201020230335256
|
7905940388
|
20/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL015499
|
00415
|
SBIN0050177
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2257
|
PB2609008_211223APB_FTO_79042
|
2609008000NRG24211220230440908
|
1549625407
|
21/12/2023
|
RANI
|
RANI
|
2609008WL021140
|
00415
|
SBIN0011911
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2258
|
PB2609008_211223APB_FTO_79042
|
2609008000NRG24211220230440912
|
1549625408
|
21/12/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL021140
|
00415
|
SBIN0050177
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
PB2609008_231023FTO_63287
|
2609008000NRG24231020230337538
|
7901834236
|
23/10/2023
|
CHINTO KAUR
|
CHINTO KAUR
|
2609008WL015612
|
00354
|
PUNB0127900
|
1212
|
22/11/2023
|
Account closed
|
|
2260
|
PB2609008_241123APB_FTO_71228
|
2609008000NRG24241120230384646
|
9000379000
|
24/11/2023
|
Hernek Singh
|
Hernek Singh
|
2609008WL018539
|
00168
|
ICIC0001521
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
PB2609008_250923FTO_55674
|
2609008000NRG24250920230287940
|
7375397899
|
25/09/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL013512
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
|
2262
|
PB2609008_311023FTO_65286
|
2609008000NRG24311020230350275
|
8010998453
|
31/10/2023
|
Karnail kaur
|
Karnail kaur
|
2609008WL016174
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
|
2263
|
PB2609008_190124APB_FTO_84494
|
2609008000NRG24190120240475322
|
2342819951
|
19/01/2024
|
CHAND SINGH
|
CHAND SINGH
|
2609008WL023035
|
00354
|
PUNB0023610
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2264
|
PB2609008_240523APB_FTO_13258
|
2609008000NRG24240520230051050
|
2295140748
|
24/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL002378
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2265
|
PB2609008_240523APB_FTO_13258
|
2609008000NRG24240520230051204
|
2295140789
|
24/05/2023
|
Rani
|
Rani
|
2609008WL002383
|
00349
|
PSIB0000633
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2266
|
PB2609008_110723APB_FTO_31493
|
2609008000NRG24110720230151633
|
3504847090
|
11/07/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2609008WL006439
|
00352
|
PUNB0PGB003
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2267
|
PB2609008_110723APB_FTO_31493
|
2609008000NRG24110720230151701
|
3504847098
|
11/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL006443
|
00415
|
SBIN0050328
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2268
|
PB2609008_170823FTO_44735
|
2609008000NRG24170820230214569
|
4834560103
|
17/08/2023
|
SHAMO
|
SHAMO
|
2609008WL010031
|
00352
|
PUNB0PGB003
|
1818
|
25/08/2023
|
No Such Account
|
|
2269
|
PB2609008_180523APB_FTO_11717
|
2609008000NRG24180520230043032
|
1821530851
|
18/05/2023
|
ROSHNI
|
ROSHNI
|
2609008WL001879
|
00415
|
SBIN0050374
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2270
|
PB2609008_190124APB_FTO_84494
|
2609008000NRG24190120240476084
|
2342819858
|
19/01/2024
|
Deep kaur
|
Deep kaur
|
2609008WL023067
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2271
|
PB2609008_201023FTO_62829
|
2609008000NRG24201020230335251
|
7906621515
|
20/10/2023
|
Raji
|
Raji
|
2609008WL015499
|
00352
|
PUNB0PGB003
|
909
|
22/11/2023
|
No Such Account
|
|
2272
|
PB2609008_210923FTO_54694
|
2609008000NRG24210920230279788
|
7349224246
|
21/09/2023
|
CHINTO KAUR
|
CHINTO KAUR
|
2609008WL013182
|
00354
|
PUNB0127900
|
1515
|
10/11/2023
|
Account closed
|
|
2273
|
PB2609008_210923FTO_54694
|
2609008000NRG24210920230280380
|
7349224254
|
21/09/2023
|
Raji
|
Raji
|
2609008WL013203
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
2274
|
PB2609008_240523APB_FTO_13258
|
2609008000NRG24240520230050107
|
2295141143
|
24/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL002342
|
00176
|
IDIB000S552
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2275
|
PB2609008_240523APB_FTO_13258
|
2609008000NRG24240520230050362
|
2295140920
|
24/05/2023
|
Raj kaur
|
Raj kaur
|
2609008WL002355
|
00048
|
BKID0006318
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2276
|
PB2609008_290124APB_FTO_85483
|
2609008000NRG24290120240486833
|
2352862589
|
29/01/2024
|
Makhan Singh
|
Makhan Singh
|
2609008WL023564
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2277
|
PB2609008_010423FTO_161
|
2609008000NRG23010420230433432
|
1487023290
|
01/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
2609008WL025040
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
|
2278
|
PB2609008_010423FTO_161
|
2609008000NRG23010420230433436
|
1487023291
|
01/04/2023
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2609008WL025040
|
00352
|
PUNB0PGB003
|
1128
|
12/05/2023
|
No Such Account
|
|
2279
|
PB2609008_080523APB_FTO_8337
|
2609008000NRG24080520230028070
|
1639885440
|
08/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609008WL001248
|
00415
|
SBIN0050328
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
PB2609008_081223FTO_75309
|
2609008000NRG24081220230414134
|
9016986929
|
08/12/2023
|
Ram Singh
|
Ram Singh
|
2609008WL0020049
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
2281
|
PB2609008_150324APB_FTO_93638
|
2609008000NRG24150320240543238
|
3157947475
|
15/03/2024
|
RAJ KAUR
|
RAJ KAUR
|
2609008WL026391
|
00415
|
SBIN0050374
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
PB2609008_170823FTO_44735
|
2609008000NRG24170820230214467
|
4834560105
|
17/08/2023
|
Darshana Devi
|
Darshana Devi
|
2609008WL010028
|
00352
|
PUNB0PGB003
|
1818
|
25/08/2023
|
No Such Account
|
|
2283
|
PB2609008_061223APB_FTO_74427
|
2609008000NRG24061220230408602
|
9004745817
|
06/12/2023
|
Des Raj
|
Des Raj
|
2609008WL019808
|
00415
|
SBIN0050177
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
PB2609008_090823FTO_42592
|
2609008000NRG24090820230199827
|
4600865447
|
09/08/2023
|
Sunita Rani
|
Sunita Rani
|
2609008WL009284
|
00352
|
PUNB0PGB003
|
1818
|
16/08/2023
|
No Such Account
|
|
2285
|
PB2609008_090823FTO_42592
|
2609008000NRG24090820230199911
|
4600865448
|
09/08/2023
|
SHIMAL KAUR
|
SHIMAL KAUR
|
2609008WL009287
|
00352
|
PUNB0PGB003
|
1212
|
16/08/2023
|
No Such Account
|
|
2286
|
PB2609008_150623FTO_22292
|
2609008000NRG24150620230104861
|
2797500791
|
15/06/2023
|
MAYA DEVI
|
MAYA DEVI
|
2609008WL004366
|
00352
|
PUNB0PGB003
|
1515
|
28/06/2023
|
No Such Account
|
|
2287
|
PB2609008_250923APB_FTO_55682
|
2609010000NRG24250920230288113
|
7377192041
|
25/09/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2609010WL013516
|
00415
|
SBIN0050177
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2288
|
PB2609008_220623APB_FTO_24952
|
2609008000NRG24220620230119473
|
3419519317
|
22/06/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL004945
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
PB2609008_300523FTO_15755
|
2609008000NRG24300520230065894
|
2267561740
|
30/05/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2609008WL002944
|
00352
|
PUNB0PGB003
|
606
|
07/06/2023
|
No Such Account
|
|
2290
|
PB2609008_190623FTO_23497
|
2609008000NRG24160620230107256
|
2797516231
|
19/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0004472
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
|
2291
|
PB2609008_170823APB_FTO_44811
|
2609008000NRG24170820230214065
|
4831252959
|
17/08/2023
|
Jeet Singh
|
Jeet Singh
|
2609008WL010010
|
00352
|
PUNB0PGB003
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2292
|
PB2609008_170823APB_FTO_44811
|
2609008000NRG24170820230214119
|
4831253043
|
17/08/2023
|
Des Raj
|
Des Raj
|
2609008WL010014
|
00415
|
SBIN0050177
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
PB2609008_180923APB_FTO_53403
|
2609008000NRG24180920230269392
|
7263756046
|
18/09/2023
|
JEET SINGH
|
JEET SINGH
|
2609008WL012743
|
00415
|
SBIN0050374
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2294
|
PB2609008_200723APB_FTO_35199
|
2609008000NRG24200720230168022
|
3962669924
|
20/07/2023
|
CHAND SINGH
|
CHAND SINGH
|
2609008WL007408
|
00354
|
PUNB0023610
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
PB2609008_251023FTO_63638
|
2609008000NRG24251020230340902
|
7906620485
|
25/10/2023
|
Karnail kaur
|
Karnail kaur
|
2609008WL015746
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
No Such Account
|
|
2296
|
PB2609008_300523APB_FTO_15762
|
2609008000NRG24300520230065804
|
2267847379
|
30/05/2023
|
Jang Singh
|
Jang Singh
|
2609008WL002944
|
00415
|
SBIN0050177
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2297
|
PB2609008_140923FTO_52394
|
2609008000NRG24130920230258456
|
7131365094
|
14/09/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL0012308
|
00354
|
PUNB0023610
|
1818
|
07/11/2023
|
A/c Blocked or Frozen
|
|
2298
|
PB2609008_150124APB_FTO_83891
|
2609008000NRG24150120240470922
|
N012400C931FC
|
15/01/2024
|
Jal Kaur
|
Jal Kaur
|
2609008WL022793
|
00354
|
PUNB0023610
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
PB2609008_030823APB_FTO_40671
|
2609010000NRG24030820230187088
|
4350702537
|
03/08/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL008597
|
00089
|
CBIN0285047
|
1515
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2300
|
PB2609008_180723FTO_34209
|
2609008000NRG24170720230161447
|
3962382146
|
18/07/2023
|
Jeet Singh
|
Jeet Singh
|
2609008WL0006965
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
|
2301
|
PB2609008_220124APB_FTO_84699
|
2609008000NRG24220120240477607
|
2342779987
|
22/01/2024
|
MAGGAR SINGH
|
MAGGAR SINGH
|
2609008WL023156
|
00415
|
SBIN0003247
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2302
|
PB2609008_230823FTO_46814
|
2609008000NRG24230820230227100
|
4910791262
|
23/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0010650
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
|
2303
|
PB2609008_270923APB_FTO_56347
|
2609008000NRG24270920230292315
|
7377192519
|
27/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL013683
|
00354
|
PUNB0096010
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2304
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012644
|
1638137604
|
24/04/2023
|
HAEDEEP KAUR
|
HAEDEEP KAUR
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
|
2305
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012648
|
1638137592
|
24/04/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
|
2306
|
PB2609008_291223FTO_81100
|
2609008000NRG24291220230454552
|
1550195666
|
29/12/2023
|
Kuldip kaur
|
Kuldip kaur
|
2609008WL021643
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
|
2307
|
PB2609008_291223FTO_81100
|
2609008000NRG24291220230454685
|
1550195670
|
29/12/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609008WL021650
|
00415
|
SBIN0050177
|
909
|
09/03/2024
|
No Such Account
|
|
2308
|
PB2609008_040923APB_FTO_50002
|
2609008000NRG24040920230241896
|
7071543550
|
04/09/2023
|
KHUSHI KHAN
|
KHUSHI KHAN
|
2609008WL011549
|
00349
|
PSIB0000633
|
909
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2309
|
PB2609008_081123APB_FTO_67460
|
2609008000NRG24081120230362566
|
8011219536
|
08/11/2023
|
Lashman Singh
|
Lashman Singh
|
2609008WL016763
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2310
|
PB2609008_130423FTO_2257
|
2609008000NRG24130420230002670
|
1534901957
|
13/04/2023
|
gurmit kaur
|
gurmit kaur
|
2609008WL000123
|
00352
|
PUNB0PGB003
|
1212
|
13/05/2023
|
No Such Account
|
|
2311
|
PB2609008_130923APB_FTO_52194
|
2609008000NRG24130920230259729
|
7131706539
|
13/09/2023
|
seeto kaur
|
seeto kaur
|
2609008WL012363
|
00349
|
PSIB0000070
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2312
|
PB2609008_190324FTO_94215
|
2609008000NRG24180320240543758
|
3152863819
|
19/03/2024
|
Sinder Singh
|
Sinder Singh
|
2609008WL0026451
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
No Such Account
|
|
2313
|
PB2609008_210923APB_FTO_54749
|
2609008000NRG24210920230280326
|
7351927502
|
21/09/2023
|
PALA SINGH
|
PALA SINGH
|
2609008WL013201
|
00354
|
PUNB0023710
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2314
|
PB2609008_220823FTO_46466
|
2609008000NRG24220820230225327
|
4910778387
|
22/08/2023
|
SAROJ RANI
|
SAROJ RANI
|
2609008WL010538
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
|
2315
|
PB2609008_010623APB_FTO_16779
|
2609008000NRG24010620230070800
|
2268041145
|
01/06/2023
|
bhagwan kaur
|
bhagwan kaur
|
2609008WL003096
|
00415
|
SBIN0003247
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398930
|
9007976573
|
05/12/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2609008WL0019364
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
2317
|
PB2609008_031023FTO_57875
|
2609008000NRG24031020230302721
|
7375332273
|
03/10/2023
|
Labh Singh
|
Labh Singh
|
2609008WL014107
|
00354
|
PUNB0023710
|
1515
|
10/11/2023
|
No Such Account
|
|
2318
|
PB2609008_041023APB_FTO_58303
|
2609008000NRG24041020230304855
|
7375785443
|
04/10/2023
|
gurbachan singh
|
gurbachan singh
|
2609008WL014192
|
00354
|
PUNB0096010
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
PB2609008_041023APB_FTO_58303
|
2609008000NRG24041020230304934
|
7375785439
|
04/10/2023
|
BHURI KAUR
|
BHURI KAUR
|
2609008WL014196
|
00354
|
PUNB0096010
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
PB2609008_100124FTO_83217
|
2609008000NRG24070120240462437
|
N012400829BD9
|
10/01/2024
|
Raj Kaur
|
Raj Kaur
|
2609008WL0022274
|
00354
|
PUNB0023710
|
1515
|
03/04/2024
|
No Such Account
|
|
2321
|
PB2609008_100124FTO_83217
|
2609008000NRG24080120240462685
|
N012400839AE3
|
10/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609008WL0022297
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
|
2322
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463744
|
N012400829BAB
|
10/01/2024
|
SURAJ KHA
|
SURAJ KHA
|
2609008WL0022375
|
00354
|
PUNB0016110
|
1818
|
03/04/2024
|
No Such Account
|
|
2323
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463746
|
N0124008399A8
|
10/01/2024
|
SUKHA KHAN
|
SUKHA KHAN
|
2609008WL0022375
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
No Such Account
|
|
2324
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463758
|
N01240083998F
|
10/01/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0022379
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
|
2325
|
PB2609008_140723FTO_32982
|
2609008000NRG24140720230159975
|
3601606965
|
14/07/2023
|
RAJ BALA
|
RAJ BALA
|
2609008WL0006865
|
00352
|
PUNB0PGB003
|
909
|
20/07/2023
|
No Such Account
|
|
2326
|
PB2609008_160523APB_FTO_10799
|
2609008000NRG24160520230038943
|
1750223543
|
16/05/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL001697
|
00354
|
PUNB0016110
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2327
|
PB2609008_171023FTO_61684
|
2609008000NRG24171020230331662
|
7375391203
|
17/10/2023
|
Amarjit kaur
|
Amarjit kaur
|
2609008WL015316
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
|
2328
|
PB2609008_190723FTO_34750
|
2609008000NRG24190720230166754
|
3962388299
|
19/07/2023
|
Roop Singh
|
Roop Singh
|
2609008WL007298
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
|
2329
|
PB2609008_210723APB_FTO_35831
|
2609008000NRG24210720230169827
|
3955305208
|
21/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL007516
|
00354
|
PUNB0096010
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2330
|
PB2609008_271023APB_FTO_64454
|
2609008000NRG24271020230344769
|
7908593153
|
27/10/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609008WL015929
|
00354
|
PUNB0023710
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350423
|
8011115087
|
31/10/2023
|
Amreek Singh
|
Amreek Singh
|
2609008WL016180
|
00354
|
PUNB0096010
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2332
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350528
|
8011115136
|
31/10/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL016185
|
00078
|
CNRB0003544
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2333
|
PB2609008_050723FTO_29746
|
2609008000NRG23020720230439262
|
3601608005
|
05/07/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2609008WL0026101
|
00352
|
PUNB0PGB003
|
1410
|
20/07/2023
|
No Such Account
|
|
2334
|
PB2609008_100124FTO_83217
|
2609008000NRG24040120240460333
|
N012400829BAD
|
10/01/2024
|
Balvir kaur
|
Balvir kaur
|
2609008WL0021964
|
00354
|
PUNB0023610
|
1818
|
03/04/2024
|
A/c Blocked or Frozen
|
|
2335
|
PB2609008_100124FTO_83217
|
2609008000NRG24080120240462678
|
N012400839993
|
10/01/2024
|
Raji
|
Raji
|
2609008WL0022296
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
No Such Account
|
|
2336
|
PB2609008_100124FTO_83217
|
2609008000NRG24080120240462684
|
N012400839AE2
|
10/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609008WL0022297
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
|
2337
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463536
|
N0124008399A3
|
10/01/2024
|
Karamjit kaur
|
Karamjit kaur
|
2609008WL0022356
|
00352
|
PUNB0PGB003
|
303
|
03/04/2024
|
No Such Account
|
|
2338
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463701
|
N01240083999E
|
10/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0022369
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
|
2339
|
PB2609008_211123FTO_70159
|
2609008000NRG24211120230378707
|
9005394241
|
21/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL0018241
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
2340
|
PB2609008_240423APB_FTO_4989
|
2609008000NRG24240420230011289
|
1638447517
|
24/04/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL000535
|
00354
|
PUNB0016110
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
PB2609008_250423APB_FTO_5160
|
2609008000NRG24250420230013087
|
1638391105
|
25/04/2023
|
SATPAL RAM
|
SATPAL RAM
|
2609008WL000614
|
00415
|
SBIN0050017
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
PB2609008_250823APB_FTO_47560
|
2609008000NRG24250820230231083
|
5079379558
|
25/08/2023
|
Charnojeet Kaur
|
Charnojeet Kaur
|
2609008WL010837
|
00415
|
SBIN0050177
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2343
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463706
|
N012400839988
|
10/01/2024
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2609008WL0022370
|
00352
|
PUNB0PGB003
|
909
|
03/04/2024
|
No Such Account
|
|
2344
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463743
|
N012400829BAC
|
10/01/2024
|
SURAJ KHA
|
SURAJ KHA
|
2609008WL0022375
|
00354
|
PUNB0016110
|
1818
|
03/04/2024
|
No Such Account
|
|
2345
|
PB2609008_060623APB_FTO_18320
|
2609008000NRG24060620230081087
|
2403571377
|
06/06/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2609008WL003472
|
00415
|
SBIN0050177
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
PB2609008_051023APB_FTO_58761
|
2609008000NRG24051020230308210
|
7377297387
|
05/10/2023
|
PAL KAUR
|
PAL KAUR
|
2609008WL014348
|
00415
|
SBIN0050328
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
PB2609008_051023APB_FTO_58761
|
2609008000NRG24051020230308188
|
7377297487
|
05/10/2023
|
RANI
|
RANI
|
2609008WL014347
|
00415
|
SBIN0011911
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2348
|
PB2609008_041023APB_FTO_58303
|
2609008000NRG24041020230304755
|
7375785537
|
04/10/2023
|
Narang Singh
|
Narang Singh
|
2609008WL014187
|
00415
|
SBIN0050328
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2349
|
PB2609008_240423FTO_4867
|
2609010000NRG24240420230011612
|
1638079177
|
24/04/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2609010WL000550
|
00352
|
PUNB0PGB003
|
303
|
17/05/2023
|
No Such Account
|
|
2350
|
PB2609008_140723FTO_32982
|
2609008000NRG24140720230158318
|
3601606964
|
14/07/2023
|
NACHHATTER KAUR
|
NACHHATTER KAUR
|
2609008WL0006795
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
|
2351
|
PB2609008_160623APB_FTO_22772
|
2609008000NRG24160620230108801
|
2798575712
|
16/06/2023
|
Jeet Singh
|
Jeet Singh
|
2609008WL004503
|
00280
|
SBIN0RRMLGB
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2352
|
PB2609008_180523FTO_11707
|
2609008000NRG24180520230043034
|
1820580407
|
18/05/2023
|
Jasi
|
Jasi
|
2609008WL001879
|
00352
|
PUNB0PGB003
|
1818
|
24/05/2023
|
No Such Account
|
|
2353
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350309
|
8011115103
|
31/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL016174
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2354
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350462
|
8011115082
|
31/10/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2609008WL016181
|
00349
|
PSIB0000123
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2355
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350467
|
8011115084
|
31/10/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2609008WL016181
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2356
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350527
|
8011115158
|
31/10/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL016185
|
00078
|
CNRB0003544
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2357
|
PB2609008_050723FTO_29746
|
2609008000NRG23020720230439269
|
3601608002
|
05/07/2023
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2609008WL0026104
|
00352
|
PUNB0PGB003
|
282
|
20/07/2023
|
No Such Account
|
|
2358
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398524
|
9007976586
|
05/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL0019321
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
2359
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398597
|
9007976591
|
05/12/2023
|
Karamjit kaur
|
Karamjit kaur
|
2609008WL0019330
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
|
2360
|
PB2609008_100124FTO_83217
|
2609008000NRG24040120240460335
|
N012400829BAF
|
10/01/2024
|
Balvir kaur
|
Balvir kaur
|
2609008WL0021964
|
00354
|
PUNB0023610
|
1818
|
03/04/2024
|
A/c Blocked or Frozen
|
|
2361
|
PB2609008_041023APB_FTO_58303
|
2609008000NRG24041020230304786
|
7375785374
|
04/10/2023
|
RAVINDERJEET SINGH
|
RAVINDERJEET SINGH
|
2609008WL014189
|
00354
|
PUNB0023610
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
PB2609008_041023APB_FTO_58303
|
2609008000NRG24041020230304924
|
7375785440
|
04/10/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2609008WL014196
|
00354
|
PUNB0096010
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
PB2609008_051023APB_FTO_58761
|
2609008000NRG24051020230308214
|
7377297347
|
05/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL014348
|
00415
|
SBIN0050328
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
PB2609008_100124FTO_83217
|
2609008000NRG24070120240462424
|
N012400829B2A
|
10/01/2024
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2609008WL0022267
|
00152
|
HDFC0001431
|
1818
|
03/04/2024
|
No Such Account
|
|
2365
|
PB2609008_061123APB_FTO_66861
|
2609008000NRG24061120230356644
|
8011123349
|
06/11/2023
|
ROOP kaur
|
ROOP kaur
|
2609008WL016487
|
00415
|
SBIN0050328
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363416
|
8010969875
|
09/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609008WL016810
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2367
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363462
|
8010969914
|
09/11/2023
|
Teja Singh
|
Teja Singh
|
2609008WL016814
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2368
|
PB2609008_091123APB_FTO_67828
|
2609008000NRG24091120230363489
|
8010969945
|
09/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609008WL016814
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2369
|
PB2609008_130324APB_FTO_92900
|
2609008000NRG24130320240538590
|
3153017291
|
13/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL025922
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
PB2609008_200923APB_FTO_54265
|
2609008000NRG24200920230274740
|
7263796842
|
20/09/2023
|
BABALI DEVI
|
BABALI DEVI
|
2609008WL012962
|
00415
|
SBIN0050374
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2371
|
PB2609008_200923APB_FTO_54265
|
2609008000NRG24200920230276092
|
7263796956
|
20/09/2023
|
MASTAN KAUR
|
MASTAN KAUR
|
2609008WL013026
|
00349
|
PSIB0000633
|
909
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2372
|
PB2609008_230224APB_FTO_89126
|
2609008000NRG24210220240510186
|
3036875835
|
23/02/2024
|
Rani Kaur
|
Rani Kaur
|
2609008WL024623
|
00280
|
SBIN0RRMLGB
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2373
|
PB2609008_230623FTO_25425
|
2609008000NRG24220620230122467
|
3408590367
|
23/06/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL0005038
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
|
2374
|
PB2609008_220823APB_FTO_46499
|
2609008000NRG24220820230225492
|
4911455601
|
22/08/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2609008WL010549
|
00354
|
PUNB0023710
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2375
|
PB2609008_271223FTO_80577
|
2609008000NRG24271220230453038
|
1550196662
|
27/12/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL021581
|
00354
|
PUNB0023610
|
1818
|
09/03/2024
|
A/c Blocked or Frozen
|
|
2376
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463559
|
N012400839998
|
10/01/2024
|
AJAIB SINGH
|
AJAIB SINGH
|
2609008WL0022360
|
00352
|
PUNB0PGB003
|
909
|
03/04/2024
|
No Such Account
|
|
2377
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463702
|
N01240083999F
|
10/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0022369
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
|
2378
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463754
|
N01240083999A
|
10/01/2024
|
Karnail Kaur
|
Karnail Kaur
|
2609008WL0022378
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
No Such Account
|
|
2379
|
PB2609008_100124FTO_83217
|
2609008000NRG24100120240464012
|
N012400839A2D
|
10/01/2024
|
Sinder Singh
|
Sinder Singh
|
2609008WL0022410
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
No Such Account
|
|
2380
|
PB2609008_100124FTO_83217
|
2609010000NRG24090120240463708
|
N012400839A22
|
10/01/2024
|
Karnail singh
|
Karnail singh
|
2609010WL0022371
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
|
2381
|
PB2609008_300823APB_FTO_48759
|
2609008000NRG24300820230236712
|
5286090020
|
30/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL011130
|
00415
|
SBIN0003247
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2382
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350283
|
8011115106
|
31/10/2023
|
Rajni
|
Rajni
|
2609008WL016174
|
00349
|
PSIB0000633
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2383
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350453
|
8011115046
|
31/10/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2609008WL016181
|
00349
|
PSIB0000123
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2384
|
PB2609008_050723FTO_29746
|
2609008000NRG23020720230439266
|
3601608000
|
05/07/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL0026101
|
00352
|
PUNB0PGB003
|
1692
|
20/07/2023
|
No Such Account
|
|
2385
|
PB2609008_010124APB_FTO_81665
|
2609008000NRG24010120240459382
|
1558787332
|
01/01/2024
|
BABALI DEVI
|
BABALI DEVI
|
2609008WL021855
|
00415
|
SBIN0050374
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2386
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398497
|
9007976562
|
05/12/2023
|
Amreek Singh
|
Amreek Singh
|
2609008WL0019319
|
00354
|
PUNB0096010
|
1515
|
01/01/2024
|
No Such Account
|
|
2387
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398698
|
9007976588
|
05/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609008WL0019350
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
|
2388
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230399154
|
9007976552
|
05/12/2023
|
gurmail singh
|
gurmail singh
|
2609008WL0019376
|
00354
|
PUNB0016110
|
1818
|
01/01/2024
|
Account closed
|
|
2389
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230399220
|
9007976678
|
05/12/2023
|
Raji
|
Raji
|
2609008WL0019383
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
|
2390
|
PB2609008_031023FTO_57875
|
2609008000NRG24031020230301303
|
7375332278
|
03/10/2023
|
Raj Kaur
|
Raj Kaur
|
2609008WL014053
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
|
2391
|
PB2609008_100124FTO_83217
|
2609008000NRG24040120240460351
|
N012400829B45
|
10/01/2024
|
Jaswinder Singh
|
Jaswinder Singh
|
2609008WL0021970
|
00349
|
PSIB0000633
|
1818
|
03/04/2024
|
A/c Blocked or Frozen
|
|
2392
|
PB2609008_041023APB_FTO_58303
|
2609008000NRG24041020230304888
|
7375785479
|
04/10/2023
|
KAMAL DEVI
|
KAMAL DEVI
|
2609008WL014194
|
00415
|
SBIN0050374
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463703
|
N0124008399A0
|
10/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0022369
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
No Such Account
|
|
2394
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463717
|
N012400839987
|
10/01/2024
|
AMAR SINGH
|
AMAR SINGH
|
2609008WL0022374
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
No Such Account
|
|
2395
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463747
|
N012400839A21
|
10/01/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL0022375
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
|
2396
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463751
|
N012400839A1D
|
10/01/2024
|
PALKAUR
|
PALKAUR
|
2609008WL0022376
|
00352
|
PUNB0PGB003
|
606
|
03/04/2024
|
No Such Account
|
|
2397
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463755
|
N0124008399AC
|
10/01/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609008WL0022379
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
No Such Account
|
|
2398
|
PB2609008_150623APB_FTO_22048
|
2609008000NRG24130620230097585
|
2798083810
|
15/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL004142
|
00354
|
PUNB0096010
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2399
|
PB2609008_100124FTO_83217
|
2609010000NRG24070120240462432
|
N012400839996
|
10/01/2024
|
Baljinder kaur
|
Baljinder kaur
|
2609010WL0022269
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
|
2400
|
PB2609008_160523FTO_10801
|
2609008000NRG24160520230038829
|
1749601993
|
16/05/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL0001693
|
00415
|
SBIN0003247
|
303
|
20/05/2023
|
No Such Account
|
|
2401
|
PB2609008_161023APB_FTO_61411
|
2609008000NRG24161020230329049
|
7377440055
|
16/10/2023
|
Harjinder Singh
|
Harjinder Singh
|
2609008WL015210
|
00349
|
PSIB0000633
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2402
|
PB2609008_161023APB_FTO_61411
|
2609008000NRG24161020230329239
|
7377439779
|
16/10/2023
|
Rajpal kaur
|
Rajpal kaur
|
2609008WL015216
|
00415
|
SBIN0050017
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2403
|
PB2609008_161023APB_FTO_61411
|
2609008000NRG24161020230329255
|
7377439757
|
16/10/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2609008WL015216
|
00415
|
SBIN0003247
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2404
|
PB2609008_181023FTO_62148
|
2609008000NRG24181020230333429
|
7375391163
|
18/10/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2609008WL015413
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
|
2405
|
PB2609008_200523APB_FTO_12405
|
2609008000NRG24200520230046370
|
1862692378
|
20/05/2023
|
RANI KAUR
|
RANI KAUR
|
2609008WL002119
|
00354
|
PUNB0016110
|
1818
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2406
|
PB2609008_280224APB_FTO_89771
|
2609008000NRG24280220240519661
|
3122959976
|
28/02/2024
|
RAM KUMAR
|
RAM KUMAR
|
2609008WL025072
|
00032
|
UTIB0000334
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2407
|
PB2609008_291123APB_FTO_71991
|
2609008000NRG24291120230392241
|
9008325837
|
29/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL018827
|
00415
|
SBIN0050177
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2408
|
PB2609008_310523APB_FTO_16260
|
2609008000NRG24310520230066951
|
2266223082
|
31/05/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL002984
|
00415
|
SBIN0050328
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2409
|
PB2609008_030823APB_FTO_40659
|
2609008000NRG24010820230181994
|
4350699121
|
03/08/2023
|
BALJEET SINGH
|
BALJEET SINGH
|
2609008WL008299
|
00354
|
PUNB0127900
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2410
|
PB2609008_090823APB_FTO_42594
|
2609008000NRG24090820230199845
|
4601316506
|
09/08/2023
|
seeto kaur
|
seeto kaur
|
2609008WL009285
|
00349
|
PSIB0000070
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2411
|
PB2609008_040723APB_FTO_29240
|
2609008000NRG24040720230143427
|
3604179935
|
04/07/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL006050
|
00415
|
SBIN0050177
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2412
|
PB2609008_110723APB_FTO_31462
|
2609008000NRG24110720230151283
|
3507447727
|
11/07/2023
|
SATYA DEVI
|
SATYA DEVI
|
2609008WL006427
|
00415
|
SBIN0050374
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2413
|
PB2609008_121223FTO_76204
|
2609008000NRG24121220230420222
|
1104011582
|
12/12/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2609008WL020295
|
00352
|
PUNB0PGB003
|
1515
|
29/02/2024
|
No Such Account
|
|
2414
|
PB2609008_161023APB_FTO_61411
|
2609010000NRG24161020230329374
|
7377440087
|
16/10/2023
|
Teja Singh
|
Teja Singh
|
2609010WL015217
|
00415
|
SBIN0050331
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2415
|
PB2609008_161023APB_FTO_61411
|
2609008000NRG24161020230328806
|
7377439879
|
16/10/2023
|
Mangal singh
|
Mangal singh
|
2609008WL015194
|
00349
|
PSIB0000633
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2416
|
PB2609008_161023APB_FTO_61411
|
2609008000NRG24161020230329227
|
7377440026
|
16/10/2023
|
AJMER KAUR
|
AJMER KAUR
|
2609008WL015215
|
00354
|
PUNB0127900
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
PB2609008_191023APB_FTO_62370
|
2609008000NRG24191020230333562
|
7902255390
|
19/10/2023
|
RAVINDERJEET SINGH
|
RAVINDERJEET SINGH
|
2609008WL015422
|
00354
|
PUNB0023610
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
PB2609008_240823APB_FTO_47126
|
2609008000NRG24240820230228987
|
4976130719
|
24/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL010744
|
00415
|
SBIN0011911
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
PB2609008_291123APB_FTO_71991
|
2609008000NRG24291120230389132
|
9008325729
|
29/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609008WL018711
|
00415
|
SBIN0050328
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
PB2609008_210723APB_FTO_35831
|
2609008000NRG24210720230169343
|
3955305203
|
21/07/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609008WL007493
|
00354
|
PUNB0127900
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2421
|
PB2609008_260523APB_FTO_14175
|
2609008000NRG24260520230056722
|
1986048150
|
26/05/2023
|
SHER KAUR
|
SHER KAUR
|
2609008WL002599
|
00352
|
PUNB0PGB003
|
1212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
PB2609008_260523APB_FTO_14175
|
2609008000NRG24260520230056939
|
1986048114
|
26/05/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2609008WL002612
|
00352
|
PUNB0PGB003
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2423
|
PB2609008_290523FTO_14940
|
2609008000NRG24290520230060308
|
2291943824
|
29/05/2023
|
swaran singh
|
swaran singh
|
2609008WL0002777
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
|
2424
|
PB2609008_300823APB_FTO_48759
|
2609008000NRG24300820230236521
|
5286090075
|
30/08/2023
|
SHER KAUR
|
SHER KAUR
|
2609008WL011115
|
00032
|
UTIB0002162
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350219
|
8011115224
|
31/10/2023
|
SEONA DEVI
|
SEONA DEVI
|
2609008WL016173
|
00415
|
SBIN0050177
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2426
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350231
|
8011114999
|
31/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609008WL016173
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2427
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350245
|
8011115013
|
31/10/2023
|
Birbal Singh
|
Birbal Singh
|
2609008WL016173
|
00032
|
UTIB0000334
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2428
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350306
|
8011115102
|
31/10/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2609008WL016174
|
00349
|
PSIB0000633
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2429
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350452
|
8011115049
|
31/10/2023
|
RANI KAUR
|
RANI KAUR
|
2609008WL016181
|
00349
|
PSIB0000123
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2430
|
PB2609008_311023APB_FTO_65291
|
2609008000NRG24311020230350460
|
8011115097
|
31/10/2023
|
KULWINDER KOUR
|
KULWINDER KOUR
|
2609008WL016181
|
00349
|
PSIB0000633
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2431
|
PB2609008_291123APB_FTO_71991
|
2609008000NRG24291120230391812
|
9008325622
|
29/11/2023
|
NIKKA SINGH
|
NIKKA SINGH
|
2609008WL018813
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2432
|
PB2609008_050423FTO_824
|
2609008000NRG23050420230435270
|
1533214666
|
05/04/2023
|
kirna
|
kirna
|
2609008WL0025221
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
No Such Account
|
|
2433
|
PB2609008_030823APB_FTO_40659
|
2609008000NRG24010820230182631
|
4350699005
|
03/08/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2609008WL008335
|
00415
|
SBIN0050374
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2434
|
PB2609008_051223APB_FTO_73842
|
2609008000NRG24051220230405228
|
9004750688
|
05/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL019689
|
00415
|
SBIN0050374
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2435
|
PB2609008_110523APB_FTO_9525
|
2609008000NRG24110520230032742
|
1639884900
|
11/05/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL001449
|
00415
|
SBIN0003247
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2436
|
PB2609008_121223FTO_76204
|
2609008000NRG24121220230420787
|
1104011583
|
12/12/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2609008WL020317
|
00352
|
PUNB0PGB003
|
606
|
29/02/2024
|
No Such Account
|
|
2437
|
PB2609008_170823APB_FTO_44731
|
2609008000NRG24170820230212897
|
4834736626
|
17/08/2023
|
JAGAR SINGH
|
JAGAR SINGH
|
2609008WL009958
|
00415
|
SBIN0050328
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2438
|
PB2609008_230823FTO_46812
|
2609008000NRG24230820230227865
|
4910791166
|
23/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL010680
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
|
2439
|
PB2609008_240823APB_FTO_47126
|
2609008000NRG24240820230228944
|
4976130670
|
24/08/2023
|
SATYA DEVI
|
SATYA DEVI
|
2609008WL010742
|
00415
|
SBIN0050374
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
PB2609008_280224APB_FTO_89771
|
2609008000NRG24280220240519779
|
3122960297
|
28/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL025078
|
00415
|
SBIN0050374
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2441
|
PB2609008_291223APB_FTO_81124
|
2609008000NRG24291220230457497
|
1550682839
|
29/12/2023
|
Jaskaran Singh
|
Jaskaran Singh
|
2609008WL021767
|
00354
|
PUNB0016110
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2442
|
PB2609008_050423FTO_824
|
2609008000NRG23050420230435273
|
1533214668
|
05/04/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609008WL0025221
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
No Such Account
|
|
2443
|
PB2609008_030823APB_FTO_40659
|
2609008000NRG24010820230182693
|
4350699179
|
03/08/2023
|
MAGGAR SINGH
|
MAGGAR SINGH
|
2609008WL008336
|
00415
|
SBIN0003247
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
PB2609008_090823APB_FTO_42594
|
2609008000NRG24090820230199908
|
4601316285
|
09/08/2023
|
Jal Kaur
|
Jal Kaur
|
2609008WL009287
|
00354
|
PUNB0023610
|
909
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2445
|
PB2609008_051223APB_FTO_73842
|
2609008000NRG24051220230405423
|
9004750538
|
05/12/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL019694
|
00415
|
SBIN0050374
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2446
|
PB2609008_110723APB_FTO_31462
|
2609008000NRG24110720230150117
|
3507447731
|
11/07/2023
|
Gej Kaur
|
Gej Kaur
|
2609008WL006366
|
00415
|
SBIN0050328
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2447
|
PB2609008_120224APB_FTO_87418
|
2609008000NRG24120220240499736
|
2766275530
|
12/02/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2609008WL024170
|
00349
|
PSIB0000070
|
1212
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
PB2609008_291123APB_FTO_71991
|
2609010000NRG24291120230391672
|
9008325584
|
29/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609010WL018809
|
00354
|
PUNB0064400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
PB2609008_200523APB_FTO_12405
|
2609008000NRG24200520230046310
|
1862692491
|
20/05/2023
|
mandeep singh
|
mandeep singh
|
2609008WL002116
|
00089
|
CBIN0285047
|
606
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
PB2609008_200523APB_FTO_12405
|
2609008000NRG24200520230046827
|
1862692533
|
20/05/2023
|
Charnojeet Kaur
|
Charnojeet Kaur
|
2609008WL002141
|
00415
|
SBIN0050177
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2451
|
PB2609008_280224APB_FTO_89771
|
2609008000NRG24280220240519780
|
3122960298
|
28/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL025078
|
00415
|
SBIN0050374
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2452
|
PB2609008_010623FTO_16778
|
2609008000NRG24010620230070758
|
2267559186
|
01/06/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609008WL003096
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
No Such Account
|
|
2453
|
PB2609008_110523APB_FTO_9525
|
2609008000NRG24110520230032618
|
1639884899
|
11/05/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL001446
|
00415
|
SBIN0003247
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
PB2609008_110523APB_FTO_9525
|
2609008000NRG24110520230033014
|
1639884961
|
11/05/2023
|
KIRNA KAUR
|
KIRNA KAUR
|
2609008WL001457
|
00354
|
PUNB0023710
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
PB2609008_110723APB_FTO_31462
|
2609008000NRG24110720230150088
|
3507447661
|
11/07/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL006365
|
00415
|
SBIN0050177
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
PB2609008_121223FTO_76204
|
2609008000NRG24121220230420160
|
1104011603
|
12/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL020295
|
00415
|
SBIN0050177
|
1515
|
29/02/2024
|
No Such Account
|
|
2457
|
PB2609008_170823APB_FTO_44731
|
2609008000NRG24170820230213843
|
4834736563
|
17/08/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2609008WL010001
|
00354
|
PUNB0096010
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
PB2609008_230823FTO_46812
|
2609008000NRG24230820230227849
|
4910791168
|
23/08/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2609008WL010680
|
00352
|
PUNB0PGB003
|
303
|
28/08/2023
|
No Such Account
|
|
2459
|
PB2609008_280224APB_FTO_89771
|
2609008000NRG24280220240519800
|
3122960450
|
28/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL025078
|
00415
|
SBIN0050374
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
PB2609008_030823APB_FTO_40659
|
2609008000NRG24010820230182705
|
4350699046
|
03/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL008336
|
00415
|
SBIN0003247
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
PB2609008_110523APB_FTO_9525
|
2609008000NRG24110520230032734
|
1639884902
|
11/05/2023
|
MAGGAR SINGH
|
MAGGAR SINGH
|
2609008WL001449
|
00415
|
SBIN0003247
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
PB2609008_050423FTO_824
|
2609010000NRG23050420230435276
|
1533214678
|
05/04/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2609010WL0025222
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
|
2463
|
PB2609008_161023APB_FTO_61411
|
2609008000NRG24161020230329001
|
7377440160
|
16/10/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2609008WL015207
|
00354
|
PUNB0096010
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2464
|
PB2609008_161023APB_FTO_61411
|
2609008000NRG24161020230329045
|
7377439858
|
16/10/2023
|
BITU SINGH
|
BITU SINGH
|
2609008WL015209
|
00349
|
PSIB0000123
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2465
|
PB2609008_161023APB_FTO_61411
|
2609008000NRG24161020230329263
|
7377439713
|
16/10/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609008WL015216
|
00415
|
SBIN0003247
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2466
|
PB2609008_230823FTO_46812
|
2609008000NRG24230820230227403
|
4910791169
|
23/08/2023
|
Lovepreet kaur
|
Lovepreet kaur
|
2609008WL010663
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
|
2467
|
PB2609008_280224APB_FTO_89771
|
2609008000NRG24270220240518183
|
3122960428
|
28/02/2024
|
GURMEET SINGH
|
GURMEET SINGH
|
2609008WL025010
|
00415
|
SBIN0050374
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2468
|
PB2609008_291123APB_FTO_71991
|
2609008000NRG24291120230391588
|
9008325833
|
29/11/2023
|
RAM KUMAR
|
RAM KUMAR
|
2609008WL018804
|
00032
|
UTIB0000334
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2469
|
PB2609008_050224APB_FTO_86583
|
2609008000NRG24050220240494892
|
2342682462
|
05/02/2024
|
Gurmit Singh
|
Gurmit Singh
|
2609008WL023906
|
00354
|
PUNB0023710
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2470
|
PB2609008_051223APB_FTO_73842
|
2609008000NRG24051220230405266
|
9004750875
|
05/12/2023
|
RAJWANT SINGH
|
RAJWANT SINGH
|
2609008WL019690
|
00032
|
UTIB0001988
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2471
|
PB2609008_051223APB_FTO_73842
|
2609008000NRG24051220230405362
|
9004750670
|
05/12/2023
|
seeto kaur
|
seeto kaur
|
2609008WL019694
|
00349
|
PSIB0000070
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2472
|
PB2609008_051223APB_FTO_73842
|
2609008000NRG24051220230405665
|
9004750984
|
05/12/2023
|
Jang Singh
|
Jang Singh
|
2609008WL019702
|
00415
|
SBIN0050177
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2473
|
PB2609008_110723APB_FTO_31462
|
2609008000NRG24110720230150118
|
3507447623
|
11/07/2023
|
Inder Singh
|
Inder Singh
|
2609008WL006366
|
00415
|
SBIN0050328
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2474
|
PB2609008_170823APB_FTO_44731
|
2609008000NRG24170820230214023
|
4834736534
|
17/08/2023
|
RAVINDERJEET SINGH
|
RAVINDERJEET SINGH
|
2609008WL010008
|
00354
|
PUNB0023610
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2475
|
PB2609008_200523APB_FTO_12405
|
2609008000NRG24200520230046851
|
1862692515
|
20/05/2023
|
Des Raj
|
Des Raj
|
2609008WL002141
|
00415
|
SBIN0050177
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2476
|
PB2609008_230823FTO_46812
|
2609008000NRG24230820230227896
|
4910791167
|
23/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL010681
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
|
2477
|
PB2609008_280224APB_FTO_89771
|
2609008000NRG24270220240517139
|
3122960414
|
28/02/2024
|
CHINDO
|
CHINDO
|
2609008WL024968
|
00048
|
BKID0006318
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2478
|
PB2609008_291123APB_FTO_71991
|
2609008000NRG24291120230391798
|
9008325848
|
29/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL018813
|
00280
|
SBIN0RRMLGB
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|