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
|
PB2609004_020823APB_FTO_40296
|
2609004000NRG24020820230186824
|
4285198073
|
02/08/2023
|
Rajina
|
Rajina
|
2609004WL008576
|
00415
|
SBIN0050867
|
1212
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2609004_090124APB_FTO_82974
|
2609004000NRG24090120240463822
|
N01240082A14F
|
09/01/2024
|
Asha Rani
|
Asha Rani
|
2609004WL022397
|
00415
|
SBIN0050867
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2609004_090124APB_FTO_82974
|
2609004000NRG24090120240463829
|
N01240082A153
|
09/01/2024
|
Rani
|
Rani
|
2609004WL022397
|
00354
|
PUNB0516510
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2609004_181223APB_FTO_78171
|
2609004000NRG24181220230433347
|
1553066695
|
18/12/2023
|
JAGAR SINGH
|
JAGAR SINGH
|
2609004WL020800
|
00349
|
PSIB0021262
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2609004_181223APB_FTO_78171
|
2609004000NRG24181220230433356
|
1553066582
|
18/12/2023
|
Kamlesh
|
Kamlesh
|
2609004WL020800
|
00349
|
PSIB0021262
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2609004_310324APB_FTO_97036
|
2609004000NRG24310320240571157
|
3156052255
|
31/03/2024
|
JETUN
|
JETUN
|
2609004WL027957
|
00415
|
SBIN0050377
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2609005_110523FTO_9661
|
2609005000NRG17110520230178377
|
1639670528
|
11/05/2023
|
RESHMA
|
RESHMA
|
2609005WL0006010
|
00415
|
SBIN0050141
|
654
|
17/05/2023
|
No Such Account
|
8
|
PB2609005_110523FTO_9661
|
2609005000NRG17110520230178380
|
1639670534
|
11/05/2023
|
JEET SINGH
|
JEET SINGH
|
2609005WL0006012
|
00415
|
SBIN0050362
|
654
|
17/05/2023
|
No Such Account
|
9
|
PB2609012_191023APB_FTO_62381
|
2609005000NRG24191020230333670
|
7905891801
|
19/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609005WL015433
|
00048
|
BKID0006561
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358154
|
8011213574
|
07/11/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609006WL016561
|
00280
|
SBIN0RRMLGB
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358166
|
8011213469
|
07/11/2023
|
Manjeet kaur
|
Manjeet kaur
|
2609006WL016561
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358174
|
8011213485
|
07/11/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2609006WL016561
|
00349
|
PSIB0020986
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358182
|
8011213598
|
07/11/2023
|
Harjit Kaur
|
Harjit Kaur
|
2609006WL016561
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
14
|
PB2609006_071123APB_FTO_67122
|
2609006000NRG24071120230359241
|
8011218248
|
07/11/2023
|
Channo Devi
|
Channo Devi
|
2609006WL016602
|
00415
|
SBIN0007448
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2609006_071123APB_FTO_67122
|
2609006000NRG24071120230359284
|
8011218307
|
07/11/2023
|
Ram Singh
|
Ram Singh
|
2609006WL016606
|
00280
|
SBIN0RRMLGB
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
16
|
PB2609006_111223APB_FTO_75649
|
2609006000NRG24111220230415376
|
9000757172
|
11/12/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2609006WL020110
|
00354
|
PUNB0134210
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2609006_150623APB_FTO_22424
|
2609006000NRG24150620230102593
|
2660268004
|
15/06/2023
|
Swaranjeet Kaur
|
Swaranjeet Kaur
|
2609006WL004297
|
00352
|
PUNB0PGB003
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2609007_020523APB_FTO_6683
|
2609007000NRG24020520230019121
|
1639030840
|
02/05/2023
|
karnail singh
|
karnail singh
|
2609007WL000892
|
00415
|
SBIN0051341
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2609013_071223APB_FTO_74689
|
2609007000NRG24071220230410236
|
9005484290
|
07/12/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2609007WL019885
|
00354
|
PUNB0485100
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2609007_200324APB_FTO_94472
|
2609007000NRG24200320240550427
|
3152988413
|
20/03/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL026803
|
00415
|
SBIN0050238
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2609004_130923APB_FTO_52251
|
2609004000NRG24130920230262576
|
7128615317
|
13/09/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2609004WL012469
|
00354
|
PUNB0353300
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2609004_170324APB_FTO_93768
|
2609004000NRG24170320240543443
|
3156014891
|
17/03/2024
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL026433
|
00468
|
UBIN0930920
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2609004_310324APB_FTO_97036
|
2609004000NRG24310320240571169
|
3156052197
|
31/03/2024
|
Ranjit Singh
|
Ranjit Singh
|
2609004WL027957
|
00462
|
UCBA0002991
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
PB2609004_310324APB_FTO_97036
|
2609004000NRG24310320240571300
|
3156052221
|
31/03/2024
|
jaswinder kaur
|
jaswinder kaur
|
2609004WL027965
|
00354
|
PUNB0014910
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
25
|
PB2609005_110523FTO_9661
|
2609005000NRG17110520230178369
|
1639670527
|
11/05/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
2609005WL0006006
|
00415
|
SBIN0050141
|
654
|
17/05/2023
|
No Such Account
|
26
|
PB2609005_110523FTO_9661
|
2609005000NRG17110520230178370
|
1639670525
|
11/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0006007
|
00415
|
SBIN0050141
|
1308
|
17/05/2023
|
No Such Account
|
27
|
PB2609012_021123APB_FTO_66003
|
2609005000NRG24021120230352273
|
8010883270
|
02/11/2023
|
NISHAN SINGH
|
NISHAN SINGH
|
2609005WL016288
|
00165
|
IBKL0000916
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
28
|
PB2609012_080124FTO_82658
|
2609005000NRG24070120240462522
|
N0124005A0740
|
08/01/2024
|
Balvir Kaur
|
Balvir Kaur
|
2609005WL0022283
|
00354
|
PUNB0085310
|
303
|
03/04/2024
|
No Such Account
|
29
|
PB2609012_220723APB_FTO_36063
|
2609005000NRG24200720230168326
|
3955515747
|
22/07/2023
|
Mehar Chand
|
Mehar Chand
|
2609005WL007415
|
00078
|
CNRB0004198
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2609012_271223FTO_80475
|
2609005000NRG24271220230451843
|
1550196420
|
27/12/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609005WL0021535
|
00168
|
ICIC0000477
|
303
|
09/03/2024
|
Account closed
|
31
|
PB2609012_300923APB_FTO_57313
|
2609005000NRG24300920230296940
|
7377783240
|
30/09/2023
|
CHARANJIT SINGH
|
CHARANJIT SINGH
|
2609005WL013882
|
00415
|
SBIN0051215
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2609005_310324APB_FTO_96922
|
2609005000NRG24310320240570893
|
3156051984
|
31/03/2024
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL027941
|
00415
|
SBIN0050362
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2609006_070324APB_FTO_91793
|
2609006000NRG24070320240529393
|
3153010762
|
07/03/2024
|
Kuljit Kaur
|
Kuljit Kaur
|
2609006WL025548
|
00349
|
PSIB0000063
|
303
|
20/04/2024
|
Account closed
|
34
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358055
|
8011213517
|
07/11/2023
|
Ram Chand
|
Ram Chand
|
2609006WL016559
|
00415
|
SBIN0050021
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
35
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358099
|
8011213561
|
07/11/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2609006WL016561
|
00048
|
BKID0006555
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
36
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358156
|
8011213571
|
07/11/2023
|
Shero
|
Shero
|
2609006WL016561
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358192
|
8011213506
|
07/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2609006WL016561
|
00354
|
PUNB0590500
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
38
|
PB2609006_071123APB_FTO_67144
|
2609006000NRG24071120230360183
|
8011216481
|
07/11/2023
|
Narinder Kaur
|
Narinder Kaur
|
2609006WL016651
|
00349
|
PSIB0020938
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
39
|
PB2609006_071123APB_FTO_67144
|
2609006000NRG24071120230360194
|
8011216515
|
07/11/2023
|
Rakhi
|
Rakhi
|
2609006WL016652
|
00354
|
PUNB0353700
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2609006_081223APB_FTO_75064
|
2609006000NRG24081220230412237
|
9017023471
|
08/12/2023
|
Jeet Singh
|
Jeet Singh
|
2609006WL019978
|
00415
|
SBIN0050021
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2609006_120923APB_FTO_51753
|
2609006000NRG24120920230254761
|
7128604946
|
12/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL012163
|
00415
|
SBIN0050021
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2609004_120423APB_FTO_1788
|
2609004000NRG24120420230001278
|
1533316146
|
12/04/2023
|
Jarnail singh
|
Jarnail singh
|
2609004WL000052
|
00089
|
CBIN0281511
|
909
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2609004_271123APB_FTO_71413
|
2609004000NRG24271120230385524
|
9008407146
|
27/11/2023
|
Kiran Devi
|
Kiran Devi
|
2609004WL018566
|
00176
|
IDIB000L551
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2609004_271123APB_FTO_71413
|
2609004000NRG24271120230385538
|
9008407097
|
27/11/2023
|
Rachni devi
|
Rachni devi
|
2609004WL018566
|
00176
|
IDIB000L551
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2609005_290823APB_FTO_48528
|
2609005000NRG24290820230236316
|
5078861988
|
29/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL011103
|
00462
|
UCBA0003125
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354203
|
8010886696
|
03/11/2023
|
Sameep Kaur
|
Sameep Kaur
|
2609006WL016369
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
PB2609006_040324APB_FTO_90808
|
2609006000NRG24040320240523378
|
3123089835
|
04/03/2024
|
Ranjit Kaur
|
Ranjit Kaur
|
2609006WL025244
|
00415
|
SBIN0050021
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2609006_050224APB_FTO_86523
|
2609006000NRG24050220240494492
|
2355922662
|
05/02/2024
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2609006WL023886
|
00354
|
PUNB0134210
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2609007_010823APB_FTO_39619
|
2609007000NRG24010820230183174
|
4173362492
|
01/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL008386
|
00415
|
SBIN0007190
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2609010_040324APB_FTO_90948
|
2609007000NRG24040320240524891
|
3123002130
|
04/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL025307
|
00354
|
PUNB0202310
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2609010_120324APB_FTO_92621
|
2609007000NRG24120320240537820
|
3156059636
|
12/03/2024
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609007WL025866
|
00415
|
SBIN0017015
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2609007_200324APB_FTO_94475
|
2609007000NRG24200320240550959
|
3152990614
|
20/03/2024
|
MONIKA
|
MONIKA
|
2609007WL026811
|
00354
|
PUNB0193610
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2609013_301023APB_FTO_64831
|
2609007000NRG24301020230346809
|
7902260733
|
30/10/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
2609007WL016035
|
00415
|
SBIN0050386
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2609008_100423FTO_1448
|
2609008000NRG23100420230437027
|
1533219487
|
10/04/2023
|
MANPREET
|
MANPREET
|
2609008WL025342
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
55
|
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
|
56
|
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
|
57
|
PB2609008_030823FTO_40673
|
2609008000NRG24020820230185683
|
4350591428
|
03/08/2023
|
Hans Raj Kaur
|
Hans Raj Kaur
|
2609008WL0008539
|
00354
|
PUNB0127900
|
1515
|
08/08/2023
|
Account closed
|
58
|
PB2609008_021123FTO_65911
|
2609008000NRG24021120230352727
|
8011005348
|
02/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL016311
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
59
|
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
|
60
|
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
|
61
|
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
|
62
|
PB2609004_031123APB_FTO_66451
|
2609004000NRG24031120230355592
|
8010974461
|
03/11/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609004WL016438
|
00354
|
PUNB0014910
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2609004_031123APB_FTO_66451
|
2609004000NRG24031120230355641
|
8010974503
|
03/11/2023
|
Satpal Singh
|
Satpal Singh
|
2609004WL016440
|
00349
|
PSIB0021435
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
64
|
PB2609012_091123APB_FTO_67854
|
2609004000NRG24091120230363013
|
8010968805
|
09/11/2023
|
Sukhvinder kaur
|
Sukhvinder kaur
|
2609004WL016788
|
00415
|
SBIN0001712
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2609004_191023APB_FTO_62557
|
2609004000NRG24191020230334216
|
7902249119
|
19/10/2023
|
Harbans Kaur
|
Harbans Kaur
|
2609004WL015457
|
00354
|
PUNB0353300
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2609004_191123APB_FTO_69549
|
2609004000NRG24191120230374499
|
8990402010
|
19/11/2023
|
sushma
|
sushma
|
2609004WL018050
|
00354
|
PUNB0014910
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2609004_200423APB_FTO_4099
|
2609004000NRG24200420230007801
|
1638346464
|
20/04/2023
|
Jarnail singh
|
Jarnail singh
|
2609004WL000368
|
00089
|
CBIN0281511
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2609004_300324APB_FTO_96753
|
2609004000NRG24300320240567582
|
3153044168
|
30/03/2024
|
Meena Devi
|
Meena Devi
|
2609004WL027783
|
00089
|
CBIN0281511
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2609012_050124FTO_82253
|
2609005000NRG24040120240460348
|
2352786148
|
05/01/2024
|
Simran Kaur
|
Simran Kaur
|
2609005WL0021968
|
00468
|
UBIN0545414
|
909
|
30/03/2024
|
A/c Blocked or Frozen
|
70
|
PB2609012_130723APB_FTO_32517
|
2609005000NRG24130720230154512
|
3629421597
|
13/07/2023
|
seema saini
|
seema saini
|
2609005WL006573
|
00078
|
CNRB0002494
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2609012_130723APB_FTO_32517
|
2609005000NRG24130720230156953
|
3629421506
|
13/07/2023
|
JEET SINGH
|
JEET SINGH
|
2609005WL006693
|
00415
|
SBIN0050383
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2609005_160224APB_FTO_88044
|
2609005000NRG24160220240504358
|
2931875484
|
16/02/2024
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609005WL024368
|
00415
|
SBIN0051345
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2609005_160823APB_FTO_44237
|
2609005000NRG24160820230209405
|
4834591445
|
16/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2609005WL009752
|
00078
|
CNRB0004198
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2609012_240523APB_FTO_13347
|
2609005000NRG24240520230050855
|
2267813084
|
24/05/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL002373
|
00177
|
IOBA0003776
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2609006_020823APB_FTO_40136
|
2609006000NRG24020820230184681
|
4285207783
|
02/08/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609006WL008460
|
00349
|
PSIB0000634
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2609006_061023APB_FTO_59062
|
2609006000NRG24061020230309722
|
7377662723
|
06/10/2023
|
Geeta Rani
|
Geeta Rani
|
2609006WL014409
|
00354
|
PUNB0353700
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2609006_080923APB_FTO_51181
|
2609006000NRG24080920230250573
|
7128723165
|
08/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL011975
|
00352
|
PUNB0PGB003
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2609006_120324APB_FTO_92414
|
2609006000NRG24110320240533883
|
3152984637
|
12/03/2024
|
Dhana Singh
|
Dhana Singh
|
2609006WL025753
|
00354
|
PUNB0134210
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2609006_130224APB_FTO_87678
|
2609006000NRG24130220240502009
|
2931870676
|
13/02/2024
|
Pritam Kaur
|
Pritam Kaur
|
2609006WL024245
|
00415
|
SBIN0050021
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2609004_120523FTO_10105
|
2609004000NRG23120520230438533
|
1639672926
|
12/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL0025798
|
00354
|
PUNB0014910
|
1128
|
17/05/2023
|
A/c Blocked or Frozen
|
81
|
PB2609004_090823APB_FTO_42519
|
2609004000NRG24090820230199296
|
4600875017
|
09/08/2023
|
Nirmal Kaur
|
Nirmal Kaur
|
2609004WL009260
|
00354
|
PUNB0014910
|
1212
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2609004_090823APB_FTO_42519
|
2609004000NRG24090820230199297
|
4600875009
|
09/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL009260
|
00462
|
UCBA0002991
|
1212
|
16/08/2023
|
A/c Blocked or Frozen
|
83
|
PB2609004_130723APB_FTO_32308
|
2609004000NRG24130720230156358
|
3629427564
|
13/07/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2609004WL006672
|
00352
|
PUNB0PGB003
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2609004_171223APB_FTO_77699
|
2609004000NRG24171220230429702
|
1553060175
|
17/12/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL020657
|
00354
|
PUNB0014910
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2609012_060823APB_FTO_41377
|
2609005000NRG24040820230189856
|
4418611537
|
06/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL008779
|
00176
|
IDIB000R551
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2609005_130923APB_FTO_52112
|
2609005000NRG24130920230260251
|
7128946171
|
13/09/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL012388
|
00468
|
UBIN0918768
|
2121
|
07/11/2023
|
A/c Blocked or Frozen
|
87
|
PB2609012_150324APB_FTO_93574
|
2609005000NRG24150320240542359
|
3157947559
|
15/03/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2609005WL026351
|
00078
|
CNRB0004198
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2609012_150523APB_FTO_10565
|
2609005000NRG24150520230038598
|
1692104937
|
15/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL001685
|
00177
|
IOBA0000515
|
303
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2609012_181223APB_FTO_78052
|
2609005000NRG24181220230431235
|
1550705721
|
18/12/2023
|
Balbir Kaur
|
Balbir Kaur
|
2609005WL020719
|
00177
|
IOBA0003776
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2609006_040923APB_FTO_49835
|
2609006000NRG24040920230240839
|
7067566576
|
04/09/2023
|
Channo Devi
|
Channo Devi
|
2609006WL011495
|
00415
|
SBIN0007448
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2609006_130923APB_FTO_52124
|
2609006000NRG24130920230260863
|
7128933311
|
13/09/2023
|
Krishna Devi
|
Krishna Devi
|
2609006WL012415
|
00415
|
SBIN0007448
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2609006_140723APB_FTO_33003
|
2609006000NRG24140720230158874
|
3602261621
|
14/07/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2609006WL006822
|
00048
|
BKID0006555
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2609006_311023APB_FTO_65071
|
2609006000NRG24311020230349506
|
8010950522
|
31/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL016139
|
00415
|
SBIN0007448
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
94
|
PB2609010_310723APB_FTO_39311
|
2609007000NRG24310720230180420
|
4175330943
|
31/07/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2609007WL008184
|
00415
|
SBIN0050146
|
909
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2609008_070723FTO_30498
|
2609008000NRG23070720230439293
|
3505697398
|
07/07/2023
|
Badhna
|
Badhna
|
2609008WL0026111
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
96
|
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
|
97
|
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
|
98
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138384
|
3601609054
|
04/07/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
99
|
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
|
100
|
PB2609004_080523APB_FTO_8545
|
2609004000NRG24080520230028801
|
1639103425
|
08/05/2023
|
Bachni devi
|
Bachni devi
|
2609004WL001282
|
00176
|
IDIB000L551
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2609004_101023APB_FTO_60163
|
2609004000NRG24101020230318513
|
7377459835
|
10/10/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609004WL014773
|
00354
|
PUNB0014910
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
102
|
PB2609004_120623APB_FTO_20665
|
2609004000NRG24120620230093645
|
2567007705
|
12/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609004WL004015
|
00354
|
PUNB0353300
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2609004_120623APB_FTO_20665
|
2609004000NRG24120620230093697
|
2567007717
|
12/06/2023
|
Komal
|
Komal
|
2609004WL004015
|
00089
|
CBIN0281511
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2609012_150923APB_FTO_52767
|
2609004000NRG24150920230268333
|
7128817503
|
15/09/2023
|
Sukhvinder kaur
|
Sukhvinder kaur
|
2609004WL012703
|
00415
|
SBIN0001712
|
190
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2609004_171123FTO_69428
|
2609004000NRG24171120230372087
|
9010695688
|
17/11/2023
|
Amarjit Singh
|
Amarjit Singh
|
2609004WL0017752
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
106
|
PB2609004_171123FTO_69428
|
2609004000NRG24171120230372674
|
9010695721
|
17/11/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609004WL0017860
|
00152
|
HDFC0002201
|
1515
|
01/01/2024
|
No Such Account
|
107
|
PB2609004_221223FTO_79716
|
2609004000NRG24221220230445376
|
1544806720
|
22/12/2023
|
Karam Singh
|
Karam Singh
|
2609004WL021307
|
00045
|
BARB0RAJPAT
|
1515
|
09/03/2024
|
No Such Account
|
108
|
PB2609004_231223APB_FTO_79813
|
2609004000NRG24231220230445755
|
1544872900
|
23/12/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL021319
|
00354
|
PUNB0014910
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2609012_270723APB_FTO_37647
|
2609004000NRG24260720230175360
|
4052764494
|
27/07/2023
|
Gian Kaur
|
Gian Kaur
|
2609004WL007843
|
00352
|
PUNB0PGB003
|
2121
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2609004_270324APB_FTO_95994
|
2609004000NRG24270320240561519
|
3156193228
|
27/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2609004WL027416
|
00415
|
SBIN0050377
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2609012_051223APB_FTO_73457
|
2609005000NRG24051220230403953
|
8703073913
|
05/12/2023
|
Som Rani
|
Som Rani
|
2609005WL019623
|
00415
|
SBIN0051345
|
2121
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2609012_121223APB_FTO_76257
|
2609005000NRG24121220230420655
|
1107193793
|
12/12/2023
|
SUKLI BAI
|
SUKLI BAI
|
2609005WL020313
|
00045
|
BARB0VJRAPA
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2609005_200923FTO_54302
|
2609005000NRG24200920230277044
|
7259693817
|
20/09/2023
|
ASHA BAI
|
ASHA BAI
|
2609005WL0013059
|
00415
|
SBIN0050141
|
1515
|
09/11/2023
|
Account closed
|
114
|
PB2609006_031123APB_FTO_66154
|
2609006000NRG24031120230353726
|
8010887019
|
03/11/2023
|
Mahindro
|
Mahindro
|
2609006WL016357
|
00349
|
PSIB0000063
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
115
|
PB2609013_051223APB_FTO_73656
|
2609007000NRG24051220230404759
|
8703070703
|
05/12/2023
|
SAVATARI
|
SAVATARI
|
2609007WL019656
|
00078
|
CNRB0002124
|
303
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2609010_091123APB_FTO_67919
|
2609007000NRG24091120230362894
|
8010969099
|
09/11/2023
|
balbir kaur
|
balbir kaur
|
2609007WL016780
|
00048
|
BKID0006551
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
117
|
PB2609013_110823APB_FTO_43197
|
2609007000NRG24110820230204092
|
4662247362
|
11/08/2023
|
RAJ RANI
|
RAJ RANI
|
2609007WL009487
|
00354
|
PUNB0168610
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2609010_111023APB_FTO_60585
|
2609007000NRG24111020230321106
|
7376440875
|
11/10/2023
|
KAVITA
|
KAVITA
|
2609007WL014881
|
00415
|
SBIN0017015
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2609013_120723APB_FTO_31813
|
2609007000NRG24120720230152405
|
3507550093
|
12/07/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL006481
|
00354
|
PUNB0168610
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2609004_040423FTO_571
|
2609004000NRG23040420230435026
|
1533213989
|
04/04/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL0025138
|
00354
|
PUNB0014910
|
282
|
13/05/2023
|
A/c Blocked or Frozen
|
121
|
PB2609004_111123APB_FTO_68243
|
2609004000NRG24111120230366653
|
8993227216
|
11/11/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2609004WL017071
|
00415
|
SBIN0017015
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2609004_130723FTO_32273
|
2609004000NRG24130720230154874
|
3629312895
|
13/07/2023
|
Bimal Kaur
|
Bimal Kaur
|
2609004WL006591
|
00352
|
PUNB0PGB003
|
1515
|
21/07/2023
|
No Such Account
|
123
|
PB2609004_140723APB_FTO_33151
|
2609004000NRG24140720230160157
|
3602265777
|
14/07/2023
|
Kiran Devi
|
Kiran Devi
|
2609004WL006878
|
00176
|
IDIB000L551
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2609004_140723APB_FTO_33151
|
2609004000NRG24140720230160174
|
3602265728
|
14/07/2023
|
Bachni devi
|
Bachni devi
|
2609004WL006878
|
00176
|
IDIB000L551
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2609004_140723APB_FTO_33151
|
2609004000NRG24140720230160193
|
3602265759
|
14/07/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2609004WL006879
|
00415
|
SBIN0017015
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2609004_140723APB_FTO_33151
|
2609004000NRG24140720230160205
|
3602265796
|
14/07/2023
|
Kirna
|
Kirna
|
2609004WL006880
|
00415
|
SBIN0050867
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2609004_200324APB_FTO_94491
|
2609004000NRG24200320240549634
|
3157905311
|
20/03/2024
|
parminder kaur
|
parminder kaur
|
2609004WL026790
|
00415
|
SBIN0050867
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2609012_211123APB_FTO_69961
|
2609005000NRG24201120230375806
|
9004864404
|
21/11/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL018105
|
00468
|
UBIN0560383
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2609012_240523APB_FTO_13347
|
2609005000NRG24240520230052888
|
2267813017
|
24/05/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609005WL002428
|
00045
|
BARB0VJRAPA
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2609005_270324APB_FTO_95871
|
2609005000NRG24270320240560860
|
3156101391
|
27/03/2024
|
ANJU RANI
|
ANJU RANI
|
2609005WL027370
|
00354
|
PUNB0040100
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2609006_020823APB_FTO_40136
|
2609006000NRG24020820230184686
|
4285207790
|
02/08/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609006WL008460
|
00349
|
PSIB0000634
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2609006_040723APB_FTO_29369
|
2609006000NRG24040720230142189
|
3440043851
|
04/07/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2609006WL006011
|
00415
|
SBIN0050021
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
133
|
PB2609006_061023APB_FTO_59062
|
2609006000NRG24061020230309695
|
7377662657
|
06/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609006WL014409
|
00349
|
PSIB0000634
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2609006_081123APB_FTO_67420
|
2609006000NRG24081120230362081
|
8011075727
|
08/11/2023
|
Gurmukh Singh
|
Gurmukh Singh
|
2609006WL016733
|
00349
|
PSIB0000063
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
PB2609006_120324APB_FTO_92414
|
2609006000NRG24110320240533863
|
3152984616
|
12/03/2024
|
Daya Ram
|
Daya Ram
|
2609006WL025753
|
00354
|
PUNB0134210
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2609006_120324APB_FTO_92414
|
2609006000NRG24110320240533986
|
3152984522
|
12/03/2024
|
Pritam Kaur
|
Pritam Kaur
|
2609006WL025756
|
00415
|
SBIN0050021
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2609013_070823APB_FTO_41529
|
2609007000NRG24070820230192940
|
4526714877
|
07/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL008955
|
00415
|
SBIN0050386
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
PB2609013_080623APB_FTO_19150
|
2609007000NRG24080620230085662
|
2491209929
|
08/06/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609007WL003615
|
00415
|
SBIN0050390
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2609012_040923APB_FTO_50129
|
2609004000NRG24040920230241728
|
7068009334
|
04/09/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2609004WL011543
|
00354
|
PUNB0354100
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
PB2609004_141223APB_FTO_76753
|
2609004000NRG24131220230423833
|
1154590940
|
14/12/2023
|
Satnam Kaur
|
Satnam Kaur
|
2609004WL020434
|
00415
|
SBIN0050377
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2609004_171023APB_FTO_61874
|
2609004000NRG24171020230332302
|
7902252011
|
17/10/2023
|
Rani
|
Rani
|
2609004WL015348
|
00152
|
HDFC0002201
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2609004_180923FTO_53520
|
2609004000NRG24180920230271378
|
7263089798
|
18/09/2023
|
Balvinder Kaur
|
Balvinder Kaur
|
2609004WL012814
|
00415
|
SBIN0050377
|
303
|
09/11/2023
|
Account closed
|
143
|
PB2609004_300124APB_FTO_85748
|
2609004000NRG24300120240488431
|
2352861313
|
30/01/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2609004WL023643
|
00354
|
PUNB0014910
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2609012_040923APB_FTO_50129
|
2609005000NRG24040920230241593
|
7068009417
|
04/09/2023
|
sukhwinder singh
|
sukhwinder singh
|
2609005WL011533
|
00415
|
SBIN0050212
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2609005_220823APB_FTO_46404
|
2609005000NRG24220820230224994
|
4911461848
|
22/08/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2609005WL010519
|
00176
|
IDIB000R551
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
PB2609012_221223APB_FTO_79483
|
2609005000NRG24221220230443937
|
1549518709
|
22/12/2023
|
BIMLA RANI
|
BIMLA RANI
|
2609005WL021251
|
00415
|
SBIN0051215
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2609012_300324APB_FTO_96627
|
2609005000NRG24290320240565709
|
3153055877
|
30/03/2024
|
Jarnail Kaur
|
Jarnail Kaur
|
2609005WL027661
|
00177
|
IOBA0003776
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354179
|
8010886559
|
03/11/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2609006WL016369
|
00349
|
PSIB0020986
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
149
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354186
|
8010886635
|
03/11/2023
|
gurdeep singh
|
gurdeep singh
|
2609006WL016369
|
00280
|
SBIN0RRMLGB
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
150
|
PB2609006_041023APB_FTO_58131
|
2609006000NRG24041020230304085
|
7377554596
|
04/10/2023
|
Sunita
|
Sunita
|
2609006WL014165
|
00415
|
SBIN0050265
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2609006_041023APB_FTO_58131
|
2609006000NRG24041020230304090
|
7377554645
|
04/10/2023
|
Shanti Devi
|
Shanti Devi
|
2609006WL014165
|
00354
|
PUNB0134210
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2609006_110723APB_FTO_31396
|
2609006000NRG24110720230151064
|
3507555252
|
11/07/2023
|
Raja Ram
|
Raja Ram
|
2609006WL006412
|
00354
|
PUNB0006310
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2609013_120423FTO_1825
|
2609007000NRG23120420230437821
|
1534903405
|
12/04/2023
|
GURMEET KUMAR
|
GURMEET KUMAR
|
2609007WL0025514
|
00354
|
PUNB0353500
|
846
|
13/05/2023
|
No Such Account
|
154
|
PB2609007_020823APB_FTO_40191
|
2609007000NRG24020820230185844
|
4283965419
|
02/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL008549
|
00415
|
SBIN0007190
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2609010_040324APB_FTO_90948
|
2609007000NRG24040320240523850
|
3123001899
|
04/03/2024
|
PINKY
|
PINKY
|
2609007WL025256
|
00354
|
PUNB0485100
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2609010_111223APB_FTO_75839
|
2609007000NRG24111220230417359
|
8998560393
|
11/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL020194
|
00415
|
SBIN0050146
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2609007_120723APB_FTO_31727
|
2609007000NRG24120720230152798
|
3629431983
|
12/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL006510
|
00415
|
SBIN0007190
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2609004_101123FTO_68217
|
2609004000NRG24101120230366383
|
8990010173
|
10/11/2023
|
Pal Kaur
|
Pal Kaur
|
2609004WL0017036
|
00089
|
CBIN0281511
|
1212
|
01/01/2024
|
Account closed
|
159
|
PB2609004_141123FTO_68606
|
2609004000NRG24141120230368262
|
8990009222
|
14/11/2023
|
Karam Singh
|
Karam Singh
|
2609004WL017291
|
00045
|
BARB0RAJPAT
|
1515
|
01/01/2024
|
No Such Account
|
160
|
PB2609004_151023APB_FTO_61159
|
2609004000NRG24151020230325334
|
7376299180
|
15/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609004WL015050
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
161
|
PB2609012_210823APB_FTO_46015
|
2609004000NRG24210820230221274
|
4911349162
|
21/08/2023
|
Rajni
|
Rajni
|
2609004WL010348
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2609012_170723FTO_33708
|
2609005000NRG24050720230144747
|
3629318968
|
17/07/2023
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2609005WL0006116
|
00415
|
SBIN0050142
|
2121
|
21/07/2023
|
No Such Account
|
163
|
PB2609012_061223APB_FTO_74245
|
2609005000NRG24061220230406731
|
9008334555
|
06/12/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL019743
|
00468
|
UBIN0560383
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2609005_120923APB_FTO_51920
|
2609005000NRG24120920230257907
|
7131711627
|
12/09/2023
|
HARMAN
|
HARMAN
|
2609005WL012281
|
00415
|
SBIN0050383
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2609005_270324APB_FTO_95871
|
2609005000NRG24270320240561027
|
3156101299
|
27/03/2024
|
PARGAT SINGH
|
PARGAT SINGH
|
2609005WL027384
|
00354
|
PUNB0191210
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2609006_010224APB_FTO_86065
|
2609006000NRG24010220240490420
|
2342755704
|
01/02/2024
|
Jaswinder Singh
|
Jaswinder Singh
|
2609006WL023731
|
00349
|
PSIB0020938
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
PB2609006_081123APB_FTO_67420
|
2609006000NRG24081120230362080
|
8011075734
|
08/11/2023
|
Rachpal Singh
|
Rachpal Singh
|
2609006WL016733
|
00349
|
PSIB0000063
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
168
|
PB2609006_130224APB_FTO_87678
|
2609006000NRG24130220240502004
|
2931870662
|
13/02/2024
|
Jodha Singh
|
Jodha Singh
|
2609006WL024245
|
00349
|
PSIB0020938
|
1515
|
13/04/2024
|
Account closed
|
169
|
PB2609010_020124APB_FTO_81803
|
2609007000NRG24020120240459534
|
N012400067606
|
02/01/2024
|
Kamla devi
|
Kamla devi
|
2609007WL021864
|
00415
|
SBIN0050252
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2609010_110324APB_FTO_92311
|
2609007000NRG24110320240534095
|
3152938138
|
11/03/2024
|
Baljinder kaur
|
Baljinder kaur
|
2609007WL025761
|
00415
|
SBIN0050146
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2609007_111223APB_FTO_75940
|
2609007000NRG24111220230416399
|
1104340419
|
11/12/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL020158
|
00415
|
SBIN0050140
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2609013_120224APB_FTO_87478
|
2609007000NRG24120220240499320
|
2766275936
|
12/02/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609007WL024135
|
00349
|
PSIB0021318
|
303
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2609013_130723APB_FTO_32146
|
2609007000NRG24130720230154183
|
3629420084
|
13/07/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609007WL006559
|
00415
|
SBIN0050390
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
PB2609007_240823FTO_47307
|
2609007000NRG24240820230230415
|
4976126752
|
24/08/2023
|
RANI DEVI
|
RANI DEVI
|
2609007WL0010803
|
00415
|
SBIN0051341
|
909
|
30/08/2023
|
No Such Account
|
175
|
PB2609007_250923APB_FTO_55723
|
2609007000NRG24250920230286401
|
7377414539
|
25/09/2023
|
Balvir Kaur
|
Balvir Kaur
|
2609007WL013456
|
00415
|
SBIN0007190
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
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
|
177
|
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
|
178
|
PB2609012_060723APB_FTO_30100
|
2609004000NRG24060720230144956
|
3509358279
|
06/07/2023
|
Gian Kaur
|
Gian Kaur
|
2609004WL006127
|
00352
|
PUNB0PGB003
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2609004_060823APB_FTO_41382
|
2609004000NRG24060820230191429
|
4418608554
|
06/08/2023
|
Beant Kaur
|
Beant Kaur
|
2609004WL008898
|
00352
|
PUNB0PGB003
|
1818
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
180
|
PB2609004_070823APB_FTO_41830
|
2609004000NRG24070820230192590
|
4526716691
|
07/08/2023
|
Sunita
|
Sunita
|
2609004WL008948
|
00176
|
IDIB000L551
|
303
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2609004_100823APB_FTO_42893
|
2609004000NRG24100820230202303
|
4662245653
|
10/08/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2609004WL009384
|
00415
|
SBIN0050377
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2609012_111023APB_FTO_60540
|
2609004000NRG24111020230320319
|
7376168856
|
11/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609004WL014850
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2609004_201223FTO_78839
|
2609004000NRG24201220230437631
|
1552661355
|
20/12/2023
|
Daljeet Kaur
|
Daljeet Kaur
|
2609004WL020968
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
184
|
PB2609012_070823APB_FTO_41629
|
2609005000NRG24070820230193115
|
4526713427
|
07/08/2023
|
sukhwinder singh
|
sukhwinder singh
|
2609005WL008972
|
00415
|
SBIN0050212
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2609005_180124APB_FTO_84280
|
2609005000NRG24180120240473233
|
2348782838
|
18/01/2024
|
DHARAM CHAND
|
DHARAM CHAND
|
2609005WL022911
|
00177
|
IOBA0003776
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2609012_290523APB_FTO_15022
|
2609005000NRG24290520230061369
|
2294663894
|
29/05/2023
|
seema saini
|
seema saini
|
2609005WL002810
|
00078
|
CNRB0002494
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2609006_310124APB_FTO_85868
|
2609006000NRG24310120240489335
|
2352838339
|
31/01/2024
|
Satpal Singh
|
Satpal Singh
|
2609006WL023681
|
00415
|
SBIN0050021
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348561
|
8010948958
|
31/10/2023
|
Karnal Kaur
|
Karnal Kaur
|
2609006WL016101
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
189
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348568
|
8010949043
|
31/10/2023
|
Karam Singh
|
Karam Singh
|
2609006WL016101
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
190
|
PB2609006_311023APB_FTO_65069
|
2609006000NRG24311020230349371
|
8010946213
|
31/10/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609006WL016135
|
00349
|
PSIB0000063
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
191
|
PB2609007_050224APB_FTO_86589
|
2609007000NRG24050220240493793
|
2352804446
|
05/02/2024
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2609007WL023858
|
00354
|
PUNB0353100
|
2121
|
30/03/2024
|
A/c Blocked or Frozen
|
192
|
PB2609010_130723APB_FTO_32485
|
2609007000NRG24130720230155095
|
3629416016
|
13/07/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2609007WL006600
|
00415
|
SBIN0050146
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2609007_210423APB_FTO_4417
|
2609007000NRG24210420230009612
|
1638351387
|
21/04/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL000445
|
00415
|
SBIN0050140
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2609007_260324APB_FTO_95592
|
2609007000NRG24260320240558109
|
3156098737
|
26/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL027226
|
00415
|
SBIN0050212
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2609007_290523APB_FTO_15074
|
2609007000NRG24290520230062278
|
2267871505
|
29/05/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL002834
|
00349
|
PSIB0000851
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2609007_290523APB_FTO_15074
|
2609007000NRG24290520230062281
|
2267871488
|
29/05/2023
|
ASHA
|
ASHA
|
2609007WL002834
|
00127
|
FDRL0001661
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2609004_101123APB_FTO_68216
|
2609004000NRG24101120230366486
|
8990395196
|
10/11/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2609004WL017059
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2609004_250124APB_FTO_85266
|
2609004000NRG24250120240483088
|
2342731892
|
25/01/2024
|
Mehar Kaur
|
Mehar Kaur
|
2609004WL023435
|
00354
|
PUNB0014910
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2609004_250124APB_FTO_85266
|
2609004000NRG24250120240483103
|
2342731826
|
25/01/2024
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL023436
|
00468
|
UBIN0930920
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2609012_250723APB_FTO_37092
|
2609004000NRG24250720230172775
|
4008878732
|
25/07/2023
|
Rajni
|
Rajni
|
2609004WL007660
|
00352
|
PUNB0PGB003
|
303
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2609005_130623APB_FTO_20839
|
2609005000NRG24130620230095230
|
2604819618
|
13/06/2023
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609005WL004054
|
00415
|
SBIN0051345
|
2121
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2609012_190124APB_FTO_84493
|
2609005000NRG24150120240471069
|
2342800205
|
19/01/2024
|
Sindro
|
Sindro
|
2609005WL022797
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2609005_180124APB_FTO_84280
|
2609005000NRG24180120240473310
|
2348782370
|
18/01/2024
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL022914
|
00048
|
BKID0006562
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2609005_261023APB_FTO_64085
|
2609005000NRG24261020230342700
|
7902488968
|
26/10/2023
|
LABH SINGH
|
LABH SINGH
|
2609005WL015824
|
00354
|
PUNB0040100
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2609005_261023APB_FTO_64085
|
2609005000NRG24261020230342800
|
7902488987
|
26/10/2023
|
GOVINDA
|
GOVINDA
|
2609005WL015828
|
00553
|
INDB0000919
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2609006_130224APB_FTO_87652
|
2609006000NRG24130220240501855
|
2931873240
|
13/02/2024
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609006WL024238
|
00354
|
PUNB0353700
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348579
|
8010949025
|
31/10/2023
|
Veera Devi
|
Veera Devi
|
2609006WL016101
|
00032
|
UTIB0001115
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
208
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348608
|
8010948985
|
31/10/2023
|
Rani
|
Rani
|
2609006WL016102
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
209
|
PB2609006_311023APB_FTO_65069
|
2609006000NRG24311020230348705
|
8010946228
|
31/10/2023
|
Kamla Bai
|
Kamla Bai
|
2609006WL016108
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
210
|
PB2609006_311023APB_FTO_65069
|
2609006000NRG24311020230349367
|
8010946212
|
31/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609006WL016135
|
00349
|
PSIB0000063
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
211
|
PB2609007_051223APB_FTO_73784
|
2609007000NRG24051220230404081
|
8704161552
|
05/12/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609007WL019629
|
00354
|
PUNB0353100
|
1846
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2609013_140623APB_FTO_21596
|
2609007000NRG24140620230098907
|
2618937337
|
14/06/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL004189
|
00415
|
SBIN0050390
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2609007_170523APB_FTO_11224
|
2609007000NRG24160520230039746
|
1818913167
|
17/05/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL001732
|
00415
|
SBIN0050140
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2609007_190523APB_FTO_12152
|
2609007000NRG24180520230043153
|
1862694812
|
19/05/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609007WL001883
|
00415
|
SBIN0007190
|
1925
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2609007_290523APB_FTO_15074
|
2609007000NRG24290520230062238
|
2267871541
|
29/05/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL002834
|
00415
|
SBIN0050238
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2609004_040923APB_FTO_50107
|
2609004000NRG24040920230244311
|
7068011076
|
04/09/2023
|
Joginder Kaur
|
Joginder Kaur
|
2609004WL011642
|
00415
|
SBIN0050377
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2609004_040923APB_FTO_50107
|
2609004000NRG24040920230244321
|
7068011079
|
04/09/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609004WL011642
|
00415
|
SBIN0050377
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2609004_061223FTO_74576
|
2609004000NRG24061220230409530
|
9007976906
|
06/12/2023
|
Karam Singh
|
Karam Singh
|
2609004WL019853
|
00045
|
BARB0RAJPAT
|
1515
|
01/01/2024
|
No Such Account
|
219
|
PB2609004_120923APB_FTO_51966
|
2609004000NRG24120920230258117
|
7131711806
|
12/09/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2609004WL012292
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2609004_130723APB_FTO_32276
|
2609004000NRG24130720230156256
|
3629429510
|
13/07/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL006667
|
00415
|
SBIN0050377
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2609012_280823APB_FTO_48100
|
2609004000NRG24250820230231888
|
5079376676
|
28/08/2023
|
jasveer kaur
|
jasveer kaur
|
2609004WL010888
|
00280
|
SBIN0RRMLGB
|
2121
|
02/09/2023
|
A/c Blocked or Frozen
|
222
|
PB2609004_270623APB_FTO_26932
|
2609004000NRG24270620230132000
|
3440098521
|
27/06/2023
|
AMANDEEP SINGH
|
AMANDEEP SINGH
|
2609004WL005436
|
00349
|
PSIB0021262
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2609012_090523APB_FTO_8614
|
2609005000NRG24090520230028839
|
1639859243
|
09/05/2023
|
Rumali Devi
|
Rumali Devi
|
2609005WL001285
|
00415
|
SBIN0050142
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2609005_210923APB_FTO_54727
|
2609005000NRG24210920230280539
|
7345566887
|
21/09/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL013212
|
00354
|
PUNB0040100
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2609005_210923APB_FTO_54727
|
2609005000NRG24210920230280560
|
7345566910
|
21/09/2023
|
GOVINDA
|
GOVINDA
|
2609005WL013214
|
00553
|
INDB0000919
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2609012_280823APB_FTO_48100
|
2609005000NRG24250820230231264
|
5079376555
|
28/08/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609005WL010847
|
00045
|
BARB0VJRAPA
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2609005_270923APB_FTO_56417
|
2609005000NRG24270920230292821
|
7378013374
|
27/09/2023
|
RAMO
|
RAMO
|
2609005WL013703
|
00354
|
PUNB0489900
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2609012_291223APB_FTO_81065
|
2609005000NRG24291220230455073
|
1550688866
|
29/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609005WL021674
|
00177
|
IOBA0003776
|
2121
|
09/03/2024
|
Account closed
|
229
|
PB2609006_090823APB_FTO_42544
|
2609006000NRG24090820230199443
|
4601318593
|
09/08/2023
|
Nirmal Singh
|
Nirmal Singh
|
2609006WL009268
|
00415
|
SBIN0050265
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2609006_310324APB_FTO_96876
|
2609006000NRG24310320240569700
|
3152963569
|
31/03/2024
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL027863
|
00354
|
PUNB0353700
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2609010_021223APB_FTO_72926
|
2609007000NRG24011220230398386
|
8996184528
|
02/12/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609007WL019316
|
00415
|
SBIN0051241
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2609007_050923APB_FTO_50396
|
2609007000NRG24050920230246953
|
7131475860
|
05/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL011759
|
00354
|
PUNB0193610
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2609010_200224APB_FTO_88444
|
2609007000NRG24200220240509691
|
3040246815
|
20/02/2024
|
Kamla devi
|
Kamla devi
|
2609007WL024591
|
00415
|
SBIN0050252
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2609007_280423APB_FTO_6147
|
2609007000NRG24280420230016520
|
1639146192
|
28/04/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609007WL000763
|
00354
|
PUNB0353100
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2609004_050324APB_FTO_91001
|
2609004000NRG24040320240524839
|
3156071911
|
05/03/2024
|
Harpreet Kaur
|
Harpreet Kaur
|
2609004WL025304
|
00415
|
SBIN0050377
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2609004_050324APB_FTO_91001
|
2609004000NRG24040320240525120
|
3156071979
|
05/03/2024
|
rulda ram
|
rulda ram
|
2609004WL025322
|
00089
|
CBIN0281511
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2609004_131023APB_FTO_61102
|
2609004000NRG24131020230324936
|
7377650303
|
13/10/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2609004WL015035
|
00415
|
SBIN0017015
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2609012_100423FTO_1455
|
2609005000NRG23170220230330566
|
1533219545
|
10/04/2023
|
DARSHANI DEVI
|
DARSHANI DEVI
|
2609005WL0021714
|
00045
|
BARB0RAJPAT
|
564
|
13/05/2023
|
A/c Blocked or Frozen
|
239
|
PB2609012_190124APB_FTO_84480
|
2609005000NRG24120120240468385
|
2342796840
|
19/01/2024
|
SIMRANJEET KAUR
|
SIMRANJEET KAUR
|
2609005WL022678
|
00354
|
PUNB0040100
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2609012_130923APB_FTO_52200
|
2609005000NRG24120920230254865
|
7131708457
|
13/09/2023
|
BANTO BAI
|
BANTO BAI
|
2609005WL012172
|
00462
|
UCBA0003124
|
2121
|
07/11/2023
|
A/c Blocked or Frozen
|
241
|
PB2609012_190324APB_FTO_94211
|
2609005000NRG24190320240546499
|
3152994872
|
19/03/2024
|
BIMLA RANI
|
BIMLA RANI
|
2609005WL026646
|
00415
|
SBIN0051215
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2609005_200723APB_FTO_35458
|
2609005000NRG24200720230168860
|
3962565177
|
20/07/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609005WL007447
|
00354
|
PUNB0040100
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2609005_200723APB_FTO_35458
|
2609005000NRG24200720230168867
|
3962565168
|
20/07/2023
|
RANI
|
RANI
|
2609005WL007447
|
00354
|
PUNB0040100
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2609005_210723APB_FTO_35650
|
2609005000NRG24210720230169063
|
3962559949
|
21/07/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609005WL007463
|
00354
|
PUNB0354100
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2609006_010823FTO_39742
|
2609006000NRG24010820230183079
|
4175134698
|
01/08/2023
|
Narinder Kaur
|
Narinder Kaur
|
2609006WL0008374
|
00032
|
UTIB0001115
|
2121
|
04/08/2023
|
Account closed
|
246
|
PB2609006_021123APB_FTO_65749
|
2609006000NRG24021120230352383
|
8010934304
|
02/11/2023
|
Ajay Kumar
|
Ajay Kumar
|
2609006WL016294
|
00354
|
PUNB0353700
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2609006_040923APB_FTO_49884
|
2609006000NRG24040920230241938
|
7068009999
|
04/09/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609006WL011550
|
00415
|
SBIN0050867
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2609006_071123APB_FTO_67114
|
2609006000NRG24071120230359033
|
8011123242
|
07/11/2023
|
Mamta
|
Mamta
|
2609006WL016594
|
00415
|
SBIN0007448
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
PB2609006_301123FTO_72348
|
2609006000NRG24301120230394194
|
9005399767
|
30/11/2023
|
Mamta
|
Mamta
|
2609006WL0018915
|
00415
|
SBIN0007448
|
1212
|
01/01/2024
|
No Such Account
|
250
|
PB2609010_050723APB_FTO_29887
|
2609007000NRG24050720230144580
|
3604183925
|
05/07/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL006112
|
00415
|
SBIN0050146
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2609013_071123APB_FTO_67069
|
2609007000NRG24071120230359610
|
8011078496
|
07/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL016626
|
00349
|
PSIB0021318
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
252
|
PB2609007_140623APB_FTO_21652
|
2609007000NRG24140620230101256
|
2618929874
|
14/06/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2609007WL004265
|
00415
|
SBIN0007190
|
1212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2609007_140923APB_FTO_52431
|
2609007000NRG24140920230264104
|
7128613569
|
14/09/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL012537
|
00415
|
SBIN0050140
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2609007_261223APB_FTO_80211
|
2609007000NRG24261220230448482
|
1549753725
|
26/12/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609007WL021425
|
00415
|
SBIN0007190
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2609004_061123APB_FTO_66922
|
2609004000NRG24061120230357869
|
8010985574
|
06/11/2023
|
Mandeep Singh
|
Mandeep Singh
|
2609004WL016549
|
00354
|
PUNB0353300
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2609004_061123APB_FTO_66922
|
2609004000NRG24061120230357983
|
8010985481
|
06/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609004WL016554
|
00415
|
SBIN0050377
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2609004_071023APB_FTO_59369
|
2609004000NRG24071020230311332
|
7376304022
|
07/10/2023
|
Suresho
|
Suresho
|
2609004WL014482
|
00176
|
IDIB000L551
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2609012_171023APB_FTO_61618
|
2609004000NRG24171020230330977
|
7377443145
|
17/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609004WL015283
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
259
|
PB2609004_240923APB_FTO_55353
|
2609004000NRG24240920230283786
|
5929631906
|
24/09/2023
|
Darshan Kaur
|
Darshan Kaur
|
2609004WL013348
|
00354
|
PUNB0353300
|
909
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2609012_100423FTO_1455
|
2609005000NRG23170220230330567
|
1533219544
|
10/04/2023
|
DARSHANI DEVI
|
DARSHANI DEVI
|
2609005WL0021714
|
00045
|
BARB0RAJPAT
|
846
|
13/05/2023
|
A/c Blocked or Frozen
|
261
|
PB2609005_200723APB_FTO_35458
|
2609005000NRG24200720230168902
|
3962565097
|
20/07/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2609005WL007449
|
00354
|
PUNB0191210
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2609005_250823APB_FTO_47611
|
2609005000NRG24250820230231706
|
5079391540
|
25/08/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609005WL010873
|
00415
|
SBIN0050141
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2609006_021123APB_FTO_65749
|
2609006000NRG24021120230352539
|
8010934284
|
02/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL016298
|
00349
|
PSIB0000634
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
264
|
PB2609006_050923APB_FTO_50302
|
2609006000NRG24050920230244698
|
7125966795
|
05/09/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609006WL011656
|
00048
|
BKID0006555
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2609006_071123APB_FTO_67114
|
2609006000NRG24071120230359001
|
8011123272
|
07/11/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609006WL016593
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
266
|
PB2609006_071123APB_FTO_67114
|
2609006000NRG24071120230359023
|
8011123232
|
07/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2609006WL016594
|
00349
|
PSIB0000291
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
267
|
PB2609006_130224APB_FTO_87581
|
2609006000NRG24130220240501627
|
2931872788
|
13/02/2024
|
Balbir Singh
|
Balbir Singh
|
2609006WL024231
|
00354
|
PUNB0037900
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2609006_151123APB_FTO_68754
|
2609006000NRG24151120230369205
|
9010906513
|
15/11/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2609006WL017368
|
00415
|
SBIN0050407
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2609013_071123APB_FTO_67069
|
2609007000NRG24071120230359607
|
8011078499
|
07/11/2023
|
Manjit kaur
|
Manjit kaur
|
2609007WL016626
|
00354
|
PUNB0298500
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
270
|
PB2609007_140623APB_FTO_21652
|
2609007000NRG24140620230101139
|
2618929636
|
14/06/2023
|
KARNAILO
|
KARNAILO
|
2609007WL004265
|
00415
|
SBIN0007190
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2609007_140623APB_FTO_21652
|
2609007000NRG24140620230101275
|
2618929902
|
14/06/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609007WL004265
|
00415
|
SBIN0007190
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2609007_140823APB_FTO_43844
|
2609007000NRG24140820230206918
|
4831251131
|
14/08/2023
|
MANPREET SHARMA
|
MANPREET SHARMA
|
2609007WL009621
|
00349
|
PSIB0000378
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2609007_150523APB_FTO_10467
|
2609007000NRG24150520230038148
|
1692099199
|
15/05/2023
|
BABLI KAUR
|
BABLI KAUR
|
2609007WL001667
|
00415
|
SBIN0050390
|
2121
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2609004_070823FTO_41831
|
2609004000NRG24070820230193113
|
4525052422
|
07/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609004WL0008971
|
00354
|
PUNB0516510
|
1818
|
12/08/2023
|
A/c Blocked or Frozen
|
275
|
PB2609004_201223APB_FTO_78841
|
2609004000NRG24201220230437600
|
1550692414
|
20/12/2023
|
Nita
|
Nita
|
2609004WL020967
|
00176
|
IDIB000L551
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2609004_201223APB_FTO_78841
|
2609004000NRG24201220230439859
|
1550692347
|
20/12/2023
|
Sukhbinder Kaur
|
Sukhbinder Kaur
|
2609004WL021084
|
00354
|
PUNB0066300
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2609004_240823APB_FTO_47351
|
2609004000NRG24240820230230507
|
4973879576
|
24/08/2023
|
Avtar singh
|
Avtar singh
|
2609004WL010808
|
00354
|
PUNB0353300
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2609004_290923APB_FTO_57233
|
2609004000NRG24290920230296009
|
7377276085
|
29/09/2023
|
LABH SINGH
|
LABH SINGH
|
2609004WL013835
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2609004_290923APB_FTO_57233
|
2609004000NRG24290920230296755
|
7377275947
|
29/09/2023
|
Ujagar Singh
|
Ujagar Singh
|
2609004WL013873
|
00354
|
PUNB0353300
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2609004_290923APB_FTO_57233
|
2609004000NRG24290920230296763
|
7377276067
|
29/09/2023
|
Satnam Kaur
|
Satnam Kaur
|
2609004WL013873
|
00415
|
SBIN0050377
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2609004_290923APB_FTO_57233
|
2609004000NRG24290920230296898
|
7377276009
|
29/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2609004WL013879
|
00354
|
PUNB0516510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2609005_240523FTO_13371
|
2609005000NRG18050220230303829
|
2291940891
|
24/05/2023
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0011425
|
00415
|
SBIN0050362
|
1398
|
07/06/2023
|
No Such Account
|
283
|
PB2609005_130723APB_FTO_32479
|
2609005000NRG24130720230157632
|
3629423781
|
13/07/2023
|
HARMAN
|
HARMAN
|
2609005WL006723
|
00415
|
SBIN0050141
|
1740
|
21/07/2023
|
Account closed
|
284
|
PB2609006_130923APB_FTO_52116
|
2609006000NRG24130920230259035
|
7128945499
|
13/09/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609006WL012338
|
00354
|
PUNB0353700
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2609013_040923APB_FTO_50004
|
2609007000NRG24040920230243532
|
7068011871
|
04/09/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2609007WL011610
|
00354
|
PUNB0353500
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2609013_080523APB_FTO_8416
|
2609007000NRG24080520230027823
|
1639105288
|
08/05/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL001234
|
00415
|
SBIN0050386
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2609010_220224APB_FTO_89009
|
2609007000NRG24220220240512386
|
3040241179
|
22/02/2024
|
DHARAM SINGH
|
DHARAM SINGH
|
2609007WL024726
|
00415
|
SBIN0050146
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2609013_311023APB_FTO_65047
|
2609007000NRG24311020230348818
|
8011204528
|
31/10/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL016113
|
00415
|
SBIN0050390
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2609008_050723FTO_29746
|
2609008000NRG23020720230439262
|
3601608005
|
05/07/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2609008WL0026101
|
00352
|
PUNB0PGB003
|
1410
|
20/07/2023
|
No Such Account
|
290
|
PB2609008_100124FTO_83217
|
2609008000NRG24040120240460333
|
N012400829BAD
|
10/01/2024
|
Balvir kaur
|
Balvir kaur
|
2609008WL0021964
|
00354
|
PUNB0023610
|
1818
|
03/04/2024
|
A/c Blocked or Frozen
|
291
|
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
|
292
|
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
|
293
|
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
|
294
|
PB2609004_140923APB_FTO_52508
|
2609004000NRG24140920230265561
|
7128855485
|
14/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609004WL012594
|
00415
|
SBIN0050377
|
1515
|
07/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
295
|
PB2609004_260723APB_FTO_37394
|
2609004000NRG24260720230174502
|
4006404326
|
26/07/2023
|
Mandeep Singh
|
Mandeep Singh
|
2609004WL007742
|
00354
|
PUNB0353300
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2609012_300324APB_FTO_96643
|
2609004000NRG24300320240566891
|
3155973751
|
30/03/2024
|
Surjit Kaur
|
Surjit Kaur
|
2609004WL027740
|
00051
|
MAHB0001489
|
700
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2609004_310124APB_FTO_85931
|
2609004000NRG24310120240489300
|
2355863366
|
31/01/2024
|
Sheela Devi
|
Sheela Devi
|
2609004WL023680
|
00415
|
SBIN0050377
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2609004_310124APB_FTO_85931
|
2609004000NRG24310120240489405
|
2355863306
|
31/01/2024
|
Rulda Khan
|
Rulda Khan
|
2609004WL023689
|
00354
|
PUNB0014910
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2609012_080523APB_FTO_8492
|
2609005000NRG24080520230026567
|
1639106571
|
08/05/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL001177
|
00415
|
SBIN0050370
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2609005_130623APB_FTO_21040
|
2609005000NRG24130620230095692
|
2604815317
|
13/06/2023
|
Ajmer Singh
|
Ajmer Singh
|
2609005WL004077
|
00176
|
IDIB000R551
|
2121
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2609012_211223APB_FTO_79006
|
2609005000NRG24211220230441452
|
1556605534
|
21/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609005WL021170
|
00177
|
IOBA0003776
|
2121
|
09/03/2024
|
Account closed
|
302
|
PB2609012_231023FTO_63105
|
2609005000NRG24231020230336398
|
7901834250
|
23/10/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609005WL015562
|
00176
|
IDIB000R551
|
303
|
22/11/2023
|
A/c Blocked or Frozen
|
303
|
PB2609012_250523FTO_13904
|
2609005000NRG24250520230054351
|
2267555331
|
25/05/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL002475
|
00352
|
PUNB0PGB003
|
303
|
07/06/2023
|
No Such Account
|
304
|
PB2609006_041223FTO_73195
|
2609006000NRG24041220230400418
|
8661966977
|
04/12/2023
|
Nachattar Kaur
|
Nachattar Kaur
|
2609006WL0019465
|
00352
|
PUNB0PGB003
|
1818
|
15/12/2023
|
Account closed
|
305
|
PB2609006_120923APB_FTO_51880
|
2609006000NRG24120920230256487
|
7128937202
|
12/09/2023
|
Tejo
|
Tejo
|
2609006WL012232
|
00354
|
PUNB0353700
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
PB2609007_020523FTO_6718
|
2609007000NRG24020520230019729
|
1638145463
|
02/05/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL000922
|
00415
|
SBIN0007190
|
2121
|
17/05/2023
|
No Such Account
|
307
|
PB2609007_020523FTO_6718
|
2609007000NRG24020520230019762
|
1638145462
|
02/05/2023
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2609007WL000924
|
00415
|
SBIN0007190
|
909
|
17/05/2023
|
No Such Account
|
308
|
PB2609007_140324FTO_93343
|
2609007000NRG24060320240527404
|
3155957280
|
14/03/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL0025516
|
00352
|
PUNB0PGB003
|
1620
|
20/04/2024
|
No Such Account
|
309
|
PB2609013_081223APB_FTO_75221
|
2609007000NRG24081220230413504
|
9017009862
|
08/12/2023
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL020023
|
00354
|
PUNB0353500
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2609013_081223APB_FTO_75221
|
2609007000NRG24081220230413874
|
9017009780
|
08/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL020035
|
00354
|
PUNB0353500
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2609007_180723APB_FTO_34208
|
2609007000NRG24180720230165270
|
3955524231
|
18/07/2023
|
SALMA
|
SALMA
|
2609007WL007197
|
00415
|
SBIN0050212
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2609010_231023APB_FTO_63342
|
2609007000NRG24231020230336734
|
7903026290
|
23/10/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2609007WL015579
|
00415
|
SBIN0050252
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2609007_240823APB_FTO_47305
|
2609007000NRG24240820230230194
|
4971806171
|
24/08/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL010785
|
00415
|
SBIN0050390
|
909
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2609004_280324APB_FTO_96447
|
2609004000NRG24280320240562052
|
3156205442
|
28/03/2024
|
Amriko
|
Amriko
|
2609004WL027447
|
00354
|
PUNB0353300
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2609004_041023APB_FTO_58448
|
2609004000NRG24041020230306816
|
7377547344
|
04/10/2023
|
Kirna
|
Kirna
|
2609004WL014283
|
00415
|
SBIN0050867
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2609004_091123APB_FTO_67755
|
2609004000NRG24091120230363127
|
8010963945
|
09/11/2023
|
kIRNA Kumari
|
kIRNA Kumari
|
2609004WL016792
|
00354
|
PUNB0014910
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2609004_101123APB_FTO_68216
|
2609004000NRG24101120230366488
|
8990395115
|
10/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL017059
|
00462
|
UCBA0002991
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2609012_111023APB_FTO_60540
|
2609004000NRG24111020230320336
|
7376168629
|
11/10/2023
|
Prerna
|
Prerna
|
2609004WL014850
|
00349
|
PSIB0000223
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2609004_250124APB_FTO_85266
|
2609004000NRG24250120240483155
|
2342731957
|
25/01/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609004WL023438
|
00462
|
UCBA0002991
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2609012_250723APB_FTO_37092
|
2609004000NRG24250720230172713
|
4008878611
|
25/07/2023
|
AMRITA KAUR
|
AMRITA KAUR
|
2609004WL007657
|
00415
|
SBIN0050142
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2609004_301223APB_FTO_81328
|
2609004000NRG24301220230457981
|
1557024661
|
30/12/2023
|
Beant Kaur
|
Beant Kaur
|
2609004WL021784
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2609012_060723APB_FTO_30100
|
2609005000NRG24060720230144996
|
3509358341
|
06/07/2023
|
Mehar Chand
|
Mehar Chand
|
2609005WL006129
|
00078
|
CNRB0004198
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2609005_180124APB_FTO_84280
|
2609005000NRG24160120240472222
|
2348783011
|
18/01/2024
|
SUDESH KAUR
|
SUDESH KAUR
|
2609005WL022869
|
00176
|
IDIB000R551
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2609005_180124APB_FTO_84280
|
2609005000NRG24180120240473330
|
2348782566
|
18/01/2024
|
TARO
|
TARO
|
2609005WL022914
|
00468
|
UBIN0568732
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2609006_120324APB_FTO_92535
|
2609006000NRG24120320240536361
|
3152952881
|
12/03/2024
|
Bhagwanti
|
Bhagwanti
|
2609006WL025833
|
00354
|
PUNB0134210
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2609006_120523APB_FTO_10117
|
2609006000NRG24120520230035419
|
1639870254
|
12/05/2023
|
Tejo
|
Tejo
|
2609006WL001559
|
00354
|
PUNB0353700
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2609006_130923APB_FTO_52152
|
2609006000NRG24130920230261418
|
7128945886
|
13/09/2023
|
Anuradha
|
Anuradha
|
2609006WL012432
|
00349
|
PSIB0000063
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348562
|
8010948966
|
31/10/2023
|
Malkit Kaur
|
Malkit Kaur
|
2609006WL016101
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
329
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348584
|
8010948971
|
31/10/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2609006WL016101
|
00349
|
PSIB0000063
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
330
|
PB2609007_170523APB_FTO_11224
|
2609007000NRG24170520230040619
|
1818913126
|
17/05/2023
|
MANPREET SHARMA
|
MANPREET SHARMA
|
2609007WL001754
|
00349
|
PSIB0000378
|
2121
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2609007_170523APB_FTO_11224
|
2609007000NRG24170520230040965
|
1818913119
|
17/05/2023
|
dhanwanti
|
dhanwanti
|
2609007WL001784
|
00354
|
PUNB0193610
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2609007_201223FTO_78737
|
2609007000NRG24201220230437445
|
1552661261
|
20/12/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL0020933
|
00352
|
PUNB0PGB003
|
2121
|
09/03/2024
|
No Such Account
|
333
|
PB2609010_210324APB_FTO_94604
|
2609007000NRG24210320240552187
|
3155996605
|
21/03/2024
|
RANI DEVI
|
RANI DEVI
|
2609007WL026858
|
00415
|
SBIN0017015
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
PB2609004_080923APB_FTO_51330
|
2609004000NRG24080920230251999
|
7131463313
|
08/09/2023
|
Shanti Devi
|
Shanti Devi
|
2609004WL012039
|
00176
|
IDIB000L551
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
PB2609004_120324APB_FTO_92736
|
2609004000NRG24120320240537854
|
3152942732
|
12/03/2024
|
JETUN
|
JETUN
|
2609004WL025870
|
00415
|
SBIN0050377
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2609004_120324APB_FTO_92736
|
2609004000NRG24120320240537906
|
3152942816
|
12/03/2024
|
RAM LAL
|
RAM LAL
|
2609004WL025872
|
00176
|
IDIB000L551
|
1212
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
337
|
PB2609004_190124FTO_84549
|
2609004000NRG24180120240474275
|
2342641854
|
19/01/2024
|
Daljeet Kaur
|
Daljeet Kaur
|
2609004WL0022971
|
00352
|
PUNB0PGB003
|
303
|
30/03/2024
|
No Such Account
|
338
|
PB2609004_190124APB_FTO_84548
|
2609004000NRG24190120240475273
|
2342737601
|
19/01/2024
|
SANTOSH KAUR
|
SANTOSH KAUR
|
2609004WL023034
|
00462
|
UCBA0002991
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2609004_190124APB_FTO_84548
|
2609004000NRG24190120240475291
|
2342737680
|
19/01/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609004WL023034
|
00462
|
UCBA0002991
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2609004_300324APB_FTO_96711
|
2609004000NRG24300320240566300
|
3153041136
|
30/03/2024
|
MADAN LAL
|
MADAN LAL
|
2609004WL027701
|
00280
|
SBIN0RRMLGB
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2609005_240523FTO_13371
|
2609005000NRG18050220230303834
|
2291940887
|
24/05/2023
|
KIRAN
|
KIRAN
|
2609005WL0011427
|
00415
|
SBIN0050141
|
1631
|
07/06/2023
|
No Such Account
|
342
|
PB2609012_051223FTO_73357
|
2609005000NRG24011220230397954
|
8705142726
|
05/12/2023
|
SUKLI BAI
|
SUKLI BAI
|
2609005WL0019260
|
00045
|
BARB0VJRAPA
|
909
|
16/12/2023
|
Account closed
|
343
|
PB2609005_140723APB_FTO_33032
|
2609005000NRG24140720230160093
|
3602370070
|
14/07/2023
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL006872
|
00415
|
SBIN0050362
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2609005_140723APB_FTO_33032
|
2609005000NRG24140720230160102
|
3602370069
|
14/07/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2609005WL006872
|
00415
|
SBIN0050362
|
1212
|
20/07/2023
|
A/c Blocked or Frozen
|
345
|
PB2609012_211123FTO_70076
|
2609005000NRG24141120230366890
|
9005393950
|
21/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609005WL0017114
|
00051
|
MAHB0001489
|
2121
|
01/01/2024
|
Account closed
|
346
|
PB2609012_180324FTO_93899
|
2609005000NRG24160320240543345
|
3159892648
|
18/03/2024
|
SUSHMA RANI
|
SUSHMA RANI
|
2609005WL0026422
|
00415
|
SBIN0050446
|
1212
|
20/04/2024
|
Account closed
|
347
|
PB2609005_190523APB_FTO_12244
|
2609005000NRG24190520230045939
|
1856959719
|
19/05/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609005WL002094
|
00415
|
SBIN0050713
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2609006_140324FTO_93082
|
2609006000NRG24060320240527149
|
3152862412
|
14/03/2024
|
Usha Rani
|
Usha Rani
|
2609006WL0025506
|
00415
|
SBIN0050021
|
606
|
20/04/2024
|
No Such Account
|
349
|
PB2609013_030723APB_FTO_28716
|
2609007000NRG24030720230139400
|
3436419550
|
03/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL005874
|
00354
|
PUNB0353500
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2609013_040923APB_FTO_50004
|
2609007000NRG24040920230242754
|
7068011859
|
04/09/2023
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL011584
|
00354
|
PUNB0168610
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2609013_040923APB_FTO_50004
|
2609007000NRG24040920230242762
|
7068011764
|
04/09/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609007WL011584
|
00354
|
PUNB0353500
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2609013_040923APB_FTO_50004
|
2609007000NRG24040920230243086
|
7068011500
|
04/09/2023
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL011595
|
00415
|
SBIN0050386
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2609013_080523APB_FTO_8416
|
2609007000NRG24080520230028479
|
1639105149
|
08/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL001265
|
00415
|
SBIN0050386
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2609007_151123APB_FTO_68870
|
2609007000NRG24151120230370143
|
9010903958
|
15/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL017444
|
00354
|
PUNB0193610
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2609004_310124APB_FTO_85931
|
2609004000NRG24310120240489565
|
2355863492
|
31/01/2024
|
Amriko
|
Amriko
|
2609004WL023694
|
00354
|
PUNB0353300
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2609005_200423APB_FTO_4118
|
2609005000NRG24200420230007970
|
1638350175
|
20/04/2023
|
BATEE RAM
|
BATEE RAM
|
2609005WL000376
|
00354
|
PUNB0128000
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2609012_230923APB_FTO_55268
|
2609005000NRG24230920230283471
|
7377335586
|
23/09/2023
|
CHARANJIT SINGH
|
CHARANJIT SINGH
|
2609005WL013330
|
00415
|
SBIN0051215
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
PB2609006_041223FTO_73195
|
2609006000NRG24041220230400421
|
8661966974
|
04/12/2023
|
bimla devi
|
bimla devi
|
2609006WL0019465
|
00352
|
PUNB0PGB003
|
1212
|
15/12/2023
|
No Such Account
|
359
|
PB2609006_081223FTO_75063
|
2609006000NRG24081220230412201
|
9016986095
|
08/12/2023
|
Sheela Devi
|
Sheela Devi
|
2609006WL019976
|
00415
|
SBIN0007190
|
1515
|
01/01/2024
|
No Such Account
|
360
|
PB2609006_120923APB_FTO_51868
|
2609006000NRG24120920230256189
|
7128941737
|
12/09/2023
|
Charnjeet Kaur
|
Charnjeet Kaur
|
2609006WL012222
|
00354
|
PUNB0134210
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2609006_120923APB_FTO_51880
|
2609006000NRG24120920230256520
|
7128937232
|
12/09/2023
|
Geeta Rani
|
Geeta Rani
|
2609006WL012232
|
00354
|
PUNB0353700
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2609006_130923APB_FTO_52212
|
2609006000NRG24130920230262672
|
7128946848
|
13/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609006WL012473
|
00349
|
PSIB0000634
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2609013_060224APB_FTO_86673
|
2609007000NRG24060220240495345
|
2356017587
|
06/02/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL023925
|
00354
|
PUNB0353500
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2609013_070623APB_FTO_18698
|
2609007000NRG24070620230083151
|
2403568034
|
07/06/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL003541
|
00354
|
PUNB0353500
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2609013_081223APB_FTO_75221
|
2609007000NRG24081220230412706
|
9017009797
|
08/12/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609007WL019996
|
00349
|
PSIB0021318
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2609010_210823APB_FTO_45929
|
2609007000NRG24210820230220968
|
4911333871
|
21/08/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2609007WL010335
|
00415
|
SBIN0050252
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2609007_220523APB_FTO_12825
|
2609007000NRG24220520230047678
|
1876956967
|
22/05/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2609007WL002228
|
00415
|
SBIN0007190
|
909
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2609007_220523APB_FTO_12825
|
2609007000NRG24220520230048069
|
1876956874
|
22/05/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609007WL002254
|
00415
|
SBIN0007190
|
1620
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
PB2609007_240823APB_FTO_47305
|
2609007000NRG24240820230230339
|
4971806218
|
24/08/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL010796
|
00415
|
SBIN0050140
|
1212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2609007_280423APB_FTO_6171
|
2609007000NRG24280420230017019
|
1639022699
|
28/04/2023
|
PAYAL
|
PAYAL
|
2609007WL000794
|
00349
|
PSIB0000378
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2609007_310723APB_FTO_39195
|
2609007000NRG24310720230179280
|
4175503021
|
31/07/2023
|
SALMA
|
SALMA
|
2609007WL008148
|
00415
|
SBIN0050212
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2609008_250523FTO_13815
|
2609008000NRG23250520230438938
|
2266011706
|
25/05/2023
|
JATINDER SINGH
|
JATINDER SINGH
|
2609008WL0025980
|
00352
|
PUNB0PGB003
|
1410
|
07/06/2023
|
No Such Account
|
373
|
PB2609004_111023APB_FTO_60688
|
2609004000NRG24111020230322532
|
7376190929
|
11/10/2023
|
JAGAR SINGH
|
JAGAR SINGH
|
2609004WL014933
|
00349
|
PSIB0021262
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2609004_271223FTO_80688
|
2609004000NRG24271220230453617
|
1550196843
|
27/12/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609004WL021603
|
00045
|
BARB0RAJPAT
|
1818
|
09/03/2024
|
No Such Account
|
375
|
PB2609004_290523APB_FTO_15122
|
2609004000NRG24290520230061937
|
2294666841
|
29/05/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2609004WL002826
|
00415
|
SBIN0017015
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2609005_131223APB_FTO_76624
|
2609005000NRG24131220230422258
|
1158606946
|
13/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL020378
|
00354
|
PUNB0128000
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2609005_160823FTO_44234
|
2609005000NRG24160820230209605
|
4834559392
|
16/08/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2609005WL0009768
|
00415
|
SBIN0050141
|
1212
|
25/08/2023
|
A/c Blocked or Frozen
|
378
|
PB2609006_081223APB_FTO_75129
|
2609006000NRG24081220230412521
|
9017023639
|
08/12/2023
|
Gurbaksh Singh
|
Gurbaksh Singh
|
2609006WL019990
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2609006_120923APB_FTO_51849
|
2609006000NRG24120920230254977
|
7131785370
|
12/09/2023
|
Mamta Rani
|
Mamta Rani
|
2609006WL012178
|
00354
|
PUNB0134210
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2609010_100423APB_FTO_1487
|
2609007000NRG23100420230436609
|
1533326559
|
10/04/2023
|
RANI DEVI
|
RANI DEVI
|
2609007WL025321
|
00415
|
SBIN0017015
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2609013_011223APB_FTO_72825
|
2609007000NRG24011220230398970
|
8996190499
|
01/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL019366
|
00354
|
PUNB0353500
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2609013_020823APB_FTO_39929
|
2609007000NRG24020820230184423
|
4283967449
|
02/08/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609007WL008450
|
00354
|
PUNB0353500
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2609007_211223APB_FTO_79247
|
2609007000NRG24211220230440502
|
1549623784
|
21/12/2023
|
ROSHNI KAUR
|
ROSHNI KAUR
|
2609007WL021125
|
00415
|
SBIN0051341
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2609008_051023FTO_58754
|
2609008000NRG24051020230308181
|
7375406752
|
05/10/2023
|
Gurmej kaur
|
Gurmej kaur
|
2609008WL014347
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
385
|
PB2609008_051023FTO_58754
|
2609008000NRG24051020230308209
|
7375406770
|
05/10/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2609008WL014348
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
386
|
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
|
387
|
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
|
388
|
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
|
389
|
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
|
390
|
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
|
391
|
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
|
392
|
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
|
393
|
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
|
394
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374311
|
9000864911
|
20/11/2023
|
Debo
|
Debo
|
2609008WL0018031
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
395
|
PB2609012_050923FTO_50392
|
2609004000NRG24050920230245206
|
7131364343
|
05/09/2023
|
Guljar Singh
|
Guljar Singh
|
2609004WL011676
|
00352
|
PUNB0PGB003
|
606
|
07/11/2023
|
No Such Account
|
396
|
PB2609004_091123APB_FTO_67755
|
2609004000NRG24091120230363168
|
8010963939
|
09/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2609004WL016796
|
00349
|
PSIB0021262
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
397
|
PB2609012_010823APB_FTO_39692
|
2609005000NRG24010820230182528
|
4173368143
|
01/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL008328
|
00176
|
IDIB000R551
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2609005_260423APB_FTO_5711
|
2609005000NRG24260420230015407
|
1638415193
|
26/04/2023
|
SHER KAUR
|
SHER KAUR
|
2609005WL000710
|
00352
|
PUNB0PGB003
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2609012_060723APB_FTO_30100
|
2609005000NRG24280620230133702
|
3509358248
|
06/07/2023
|
Arshpreet Kaur
|
Arshpreet Kaur
|
2609005WL005511
|
00177
|
IOBA0003776
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2609006_120324APB_FTO_92548
|
2609006000NRG24120320240536734
|
3152952984
|
12/03/2024
|
Dhano Devi
|
Dhano Devi
|
2609006WL025842
|
00349
|
PSIB0000291
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2609006_130923APB_FTO_52081
|
2609006000NRG24130920230258655
|
7128937305
|
13/09/2023
|
Jairnail kaur
|
Jairnail kaur
|
2609006WL012320
|
00415
|
SBIN0050407
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2609006_140324APB_FTO_93173
|
2609006000NRG24140320240539719
|
3156059332
|
14/03/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2609006WL026028
|
00349
|
PSIB0000634
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
403
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348634
|
8010949028
|
31/10/2023
|
Sarabjit KAur
|
Sarabjit KAur
|
2609006WL016103
|
00415
|
SBIN0007190
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
404
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348641
|
8010949044
|
31/10/2023
|
Gurbachan Singh
|
Gurbachan Singh
|
2609006WL016103
|
00349
|
PSIB0000063
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
405
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348650
|
8010949015
|
31/10/2023
|
bimla devi
|
bimla devi
|
2609006WL016103
|
00280
|
SBIN0RRMLGB
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
406
|
PB2609006_311023APB_FTO_65069
|
2609006000NRG24311020230348694
|
8010946214
|
31/10/2023
|
sher singh
|
sher singh
|
2609006WL016107
|
00349
|
PSIB0000063
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
407
|
PB2609006_311023APB_FTO_65069
|
2609006000NRG24311020230348714
|
8010946183
|
31/10/2023
|
sandeep Kaur
|
sandeep Kaur
|
2609006WL016109
|
00415
|
SBIN0051118
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
408
|
PB2609006_311023APB_FTO_65069
|
2609006000NRG24311020230349376
|
8010946220
|
31/10/2023
|
Jasvir Kau
|
Jasvir Kau
|
2609006WL016135
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
409
|
PB2609007_050124FTO_82378
|
2609007000NRG24050120240462072
|
2352784435
|
05/01/2024
|
Shanti Devi
|
Shanti Devi
|
2609007WL0022220
|
00354
|
PUNB0353100
|
2121
|
30/03/2024
|
A/c Blocked or Frozen
|
410
|
PB2609013_110923APB_FTO_51544
|
2609007000NRG24110920230252392
|
7131466577
|
11/09/2023
|
TARA RAM
|
TARA RAM
|
2609007WL012065
|
00354
|
PUNB0485100
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
411
|
PB2609007_150324APB_FTO_93625
|
2609007000NRG24150320240542311
|
3157949841
|
15/03/2024
|
HARBANS SINGH
|
HARBANS SINGH
|
2609007WL026350
|
00349
|
PSIB0000378
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2609007_170523APB_FTO_11224
|
2609007000NRG24160520230039786
|
1818913192
|
17/05/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL001732
|
00415
|
SBIN0050140
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2609007_170523APB_FTO_11224
|
2609007000NRG24170520230040952
|
1818913188
|
17/05/2023
|
SEELA DEVI
|
SEELA DEVI
|
2609007WL001784
|
00415
|
SBIN0050140
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2609007_260324APB_FTO_95592
|
2609007000NRG24260320240558096
|
3156098718
|
26/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL027226
|
00415
|
SBIN0051341
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2609012_110823APB_FTO_43416
|
2609004000NRG24110820230204806
|
4662072223
|
11/08/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2609004WL009527
|
00354
|
PUNB0353300
|
1515
|
18/08/2023
|
A/c Blocked or Frozen
|
416
|
PB2609004_120723APB_FTO_32075
|
2609004000NRG24120720230153964
|
3509365965
|
12/07/2023
|
Komal
|
Komal
|
2609004WL006553
|
00089
|
CBIN0281511
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2609012_140923APB_FTO_52496
|
2609004000NRG24140920230264001
|
7128618040
|
14/09/2023
|
Prerna
|
Prerna
|
2609004WL012534
|
00349
|
PSIB0000223
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2609004_220823APB_FTO_46607
|
2609004000NRG24220820230225802
|
4911460502
|
22/08/2023
|
Kirna
|
Kirna
|
2609004WL010584
|
00415
|
SBIN0050867
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2609004_300324APB_FTO_96711
|
2609004000NRG24300320240567380
|
3153041065
|
30/03/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2609004WL027769
|
00354
|
PUNB0066300
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2609005_130723APB_FTO_32381
|
2609005000NRG24130720230155846
|
3629426973
|
13/07/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL006640
|
00354
|
PUNB0040100
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2609005_130723APB_FTO_32381
|
2609005000NRG24130720230155980
|
3629427049
|
13/07/2023
|
BEER KAUR
|
BEER KAUR
|
2609005WL006654
|
00415
|
SBIN0051345
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2609005_180823APB_FTO_45282
|
2609005000NRG24180820230218781
|
4910596587
|
18/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609005WL010218
|
00354
|
PUNB0202410
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2609005_190523APB_FTO_12244
|
2609005000NRG24190520230044626
|
1856959720
|
19/05/2023
|
SURINDER PAL KAUR
|
SURINDER PAL KAUR
|
2609005WL002020
|
00415
|
SBIN0050141
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2609005_311023APB_FTO_65306
|
2609005000NRG24311020230350933
|
8011120288
|
31/10/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2609005WL016209
|
00354
|
PUNB0062110
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2609006_050523APB_FTO_8050
|
2609006000NRG24050520230024689
|
1639029696
|
05/05/2023
|
Tejo
|
Tejo
|
2609006WL001118
|
00354
|
PUNB0353700
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2609006_080923APB_FTO_50948
|
2609006000NRG24060920230247690
|
7130605857
|
08/09/2023
|
Sunita Devi
|
Sunita Devi
|
2609006WL011836
|
00032
|
UTIB0001115
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2609006_310823APB_FTO_49099
|
2609006000NRG24310820230237606
|
5286093401
|
31/08/2023
|
Piyara Singh
|
Piyara Singh
|
2609006WL011245
|
00349
|
PSIB0000063
|
1515
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2609010_021123APB_FTO_65998
|
2609007000NRG24021120230352608
|
8010942535
|
02/11/2023
|
PINKY
|
PINKY
|
2609007WL016303
|
00354
|
PUNB0485100
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2609013_030723APB_FTO_28716
|
2609007000NRG24030720230139401
|
3436419610
|
03/07/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2609007WL005874
|
00354
|
PUNB0353500
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2609013_040923APB_FTO_50004
|
2609007000NRG24040920230243098
|
7068011501
|
04/09/2023
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL011595
|
00415
|
SBIN0050386
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2609007_160623APB_FTO_22762
|
2609007000NRG24160620230108005
|
2798585862
|
16/06/2023
|
LACHHMI KAUR
|
LACHHMI KAUR
|
2609007WL004489
|
00354
|
PUNB0353100
|
606
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2609007_220324APB_FTO_95042
|
2609007000NRG24220320240553863
|
3156150763
|
22/03/2024
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609007WL026950
|
00415
|
SBIN0007190
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2609012_131023APB_FTO_61048
|
2609004000NRG24131020230324574
|
7377648586
|
13/10/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609004WL015019
|
00051
|
MAHB0001489
|
300
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2609004_310124APB_FTO_85931
|
2609004000NRG24310120240489584
|
2355863581
|
31/01/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2609004WL023694
|
00354
|
PUNB0516510
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2609012_230923APB_FTO_55268
|
2609005000NRG24210920230280240
|
7377335537
|
23/09/2023
|
Mohan Singh
|
Mohan Singh
|
2609005WL013199
|
00177
|
IOBA0003776
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2609012_260923APB_FTO_56022
|
2609005000NRG24260920230288987
|
7376952610
|
26/09/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609005WL013549
|
00051
|
MAHB0001489
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2609006_041023APB_FTO_58299
|
2609006000NRG24041020230305465
|
7377556792
|
04/10/2023
|
Rano
|
Rano
|
2609006WL014215
|
00354
|
PUNB0353700
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2609006_060623APB_FTO_18404
|
2609006000NRG24060620230079139
|
2385931352
|
06/06/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2609006WL003421
|
00048
|
BKID0006555
|
1666
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2609006_111023APB_FTO_60393
|
2609006000NRG24111020230319413
|
7377448018
|
11/10/2023
|
Ajay Kumar
|
Ajay Kumar
|
2609006WL014807
|
00354
|
PUNB0353700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2609006_111023APB_FTO_60393
|
2609006000NRG24111020230319428
|
7377448026
|
11/10/2023
|
Ram Murti
|
Ram Murti
|
2609006WL014807
|
00354
|
PUNB0353700
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2609006_111023APB_FTO_60393
|
2609006000NRG24111020230319663
|
7377448045
|
11/10/2023
|
Tara Rani
|
Tara Rani
|
2609006WL014815
|
00349
|
PSIB0020938
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2609006_120923APB_FTO_51880
|
2609006000NRG24120920230256489
|
7128937208
|
12/09/2023
|
Ram Kali
|
Ram Kali
|
2609006WL012232
|
00354
|
PUNB0353700
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2609006_301123FTO_72465
|
2609006000NRG24301120230394798
|
9000869391
|
30/11/2023
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL0018949
|
00354
|
PUNB0064010
|
1818
|
01/01/2024
|
Account closed
|
444
|
PB2609013_060224APB_FTO_86673
|
2609007000NRG24060220240495342
|
2356017597
|
06/02/2024
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL023925
|
00354
|
PUNB0353500
|
758
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2609010_080523APB_FTO_8496
|
2609007000NRG24080520230027875
|
1639106505
|
08/05/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL001237
|
00349
|
PSIB0000830
|
2121
|
17/05/2023
|
Account closed
|
446
|
PB2609013_081223APB_FTO_75221
|
2609007000NRG24081220230412667
|
9017009748
|
08/12/2023
|
Binder Kaur
|
Binder Kaur
|
2609007WL019995
|
00354
|
PUNB0353500
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2609013_081223APB_FTO_75221
|
2609007000NRG24081220230413506
|
9017009776
|
08/12/2023
|
RAJ RANI
|
RAJ RANI
|
2609007WL020023
|
00354
|
PUNB0168610
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2609007_160623FTO_22568
|
2609007000NRG24160620230105496
|
2797501581
|
16/06/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2609007WL004402
|
00415
|
SBIN0007190
|
1515
|
28/06/2023
|
No Such Account
|
449
|
PB2609007_171123FTO_69369
|
2609007000NRG24171120230374127
|
9007967957
|
17/11/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL0017990
|
00354
|
PUNB0353100
|
606
|
01/01/2024
|
A/c Blocked or Frozen
|
450
|
PB2609007_220523APB_FTO_12825
|
2609007000NRG24220520230048981
|
1876957089
|
22/05/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609007WL002300
|
00415
|
SBIN0007190
|
1590
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2609012_200623FTO_23943
|
2609004000NRG23190620230439235
|
3408594974
|
20/06/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609004WL0026090
|
00415
|
SBIN0050015
|
1692
|
14/07/2023
|
No Such Account
|
452
|
PB2609004_010823FTO_39848
|
2609004000NRG24010820230184131
|
4173188791
|
01/08/2023
|
Ram Kali
|
Ram Kali
|
2609004WL008437
|
00352
|
PUNB0PGB003
|
1515
|
04/08/2023
|
No Such Account
|
453
|
PB2609004_160224APB_FTO_88151
|
2609004000NRG24160220240505201
|
2932233629
|
16/02/2024
|
Joginder Kaur
|
Joginder Kaur
|
2609004WL024410
|
00415
|
SBIN0050377
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2609004_160224APB_FTO_88151
|
2609004000NRG24160220240505246
|
2932233698
|
16/02/2024
|
Harpreet Kaur
|
Harpreet Kaur
|
2609004WL024410
|
00415
|
SBIN0050377
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2609004_160224APB_FTO_88151
|
2609004000NRG24160220240506028
|
2932233518
|
16/02/2024
|
SANTOSH KAUR
|
SANTOSH KAUR
|
2609004WL024444
|
00462
|
UCBA0002991
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2609004_251123APB_FTO_71311
|
2609004000NRG24251120230385066
|
9000377212
|
25/11/2023
|
Kirna
|
Kirna
|
2609004WL018555
|
00415
|
SBIN0050867
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2609004_310324APB_FTO_96800
|
2609004000NRG24310320240567729
|
3152972782
|
31/03/2024
|
Rsidan
|
Rsidan
|
2609004WL027793
|
00176
|
IDIB000L551
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2609012_040723FTO_29185
|
2609005000NRG24030720230140414
|
3439514539
|
04/07/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
2609005WL0005932
|
00415
|
SBIN0050015
|
2121
|
14/07/2023
|
Account closed
|
459
|
PB2609005_130723APB_FTO_32243
|
2609005000NRG24120720230151823
|
3629434997
|
13/07/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL006448
|
00415
|
SBIN0051345
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2609005_131223APB_FTO_76624
|
2609005000NRG24131220230422362
|
1158606922
|
13/12/2023
|
BANT SINGH
|
BANT SINGH
|
2609005WL020382
|
00354
|
PUNB0128000
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
PB2609005_131223APB_FTO_76624
|
2609005000NRG24131220230423194
|
1158606831
|
13/12/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2609005WL020415
|
00415
|
SBIN0050142
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2609006_010923APB_FTO_49487
|
2609006000NRG24010920230238616
|
7068015228
|
01/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609006WL011319
|
00349
|
PSIB0000634
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
PB2609006_040923APB_FTO_49840
|
2609006000NRG24040920230240993
|
7067564256
|
04/09/2023
|
Ram Das
|
Ram Das
|
2609006WL011502
|
00280
|
SBIN0RRMLGB
|
303
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
464
|
PB2609013_030723FTO_28720
|
2609007000NRG24030720230139592
|
3436261027
|
03/07/2023
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL0005881
|
00354
|
PUNB0168610
|
1818
|
14/07/2023
|
Account closed
|
465
|
PB2609010_050324APB_FTO_91176
|
2609007000NRG24050320240525189
|
3105496360
|
05/03/2024
|
SEETO
|
SEETO
|
2609007WL025348
|
00415
|
SBIN0050146
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2609013_050923APB_FTO_50281
|
2609007000NRG24050920230246310
|
7125967071
|
05/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL011725
|
00415
|
SBIN0011586
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2609013_091123APB_FTO_67888
|
2609007000NRG24091120230364251
|
8010964313
|
09/11/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609007WL016839
|
00354
|
PUNB0485100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
468
|
PB2609013_091123APB_FTO_67888
|
2609007000NRG24091120230364270
|
8010964264
|
09/11/2023
|
Seema
|
Seema
|
2609007WL016839
|
00415
|
SBIN0050386
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
469
|
PB2609013_111023APB_FTO_60606
|
2609007000NRG24111020230322131
|
7376440549
|
11/10/2023
|
SAWARN KAUR
|
SAWARN KAUR
|
2609007WL014918
|
00354
|
PUNB0485100
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2609007_180823APB_FTO_45345
|
2609007000NRG24180820230219639
|
4910590594
|
18/08/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL010262
|
00415
|
SBIN0050140
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2609007_271223APB_FTO_80583
|
2609007000NRG24271220230451020
|
1556942434
|
27/12/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2609007WL021503
|
00415
|
SBIN0050390
|
909
|
09/03/2024
|
A/c Blocked or Frozen
|
472
|
PB2609008_290523FTO_15183
|
2609008000NRG19260520230278336
|
2291942677
|
29/05/2023
|
jaspal kaur
|
jaspal kaur
|
2609008WL0019665
|
00352
|
PUNB0PGB003
|
1200
|
07/06/2023
|
No Such Account
|
473
|
PB2609004_080923APB_FTO_51330
|
2609004000NRG24080920230252038
|
7131463329
|
08/09/2023
|
Rachni devi
|
Rachni devi
|
2609004WL012041
|
00176
|
IDIB000L551
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2609004_120324APB_FTO_92736
|
2609004000NRG24120320240537841
|
3152942733
|
12/03/2024
|
JETUN
|
JETUN
|
2609004WL025869
|
00415
|
SBIN0050377
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2609012_280324APB_FTO_96372
|
2609004000NRG24280320240564225
|
3156018636
|
28/03/2024
|
Gurdev Kaur
|
Gurdev Kaur
|
2609004WL027571
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2609004_280823APB_FTO_48252
|
2609004000NRG24280820230233902
|
5078870160
|
28/08/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609004WL011008
|
00415
|
SBIN0050377
|
303
|
02/09/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
477
|
PB2609004_291123FTO_72130
|
2609004000NRG24291120230393126
|
9005395811
|
29/11/2023
|
Karam Singh
|
Karam Singh
|
2609004WL018873
|
00045
|
BARB0RAJPAT
|
1818
|
01/01/2024
|
No Such Account
|
478
|
PB2609004_300523APB_FTO_15900
|
2609004000NRG24300520230066236
|
2267891953
|
30/05/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609004WL002956
|
00415
|
SBIN0050867
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2609005_190523APB_FTO_12244
|
2609005000NRG24190520230046008
|
1856959715
|
19/05/2023
|
TARO
|
TARO
|
2609005WL002098
|
00468
|
UBIN0568732
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2609005_291223APB_FTO_81213
|
2609005000NRG24291220230457749
|
1553087872
|
29/12/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2609005WL021778
|
00415
|
SBIN0050142
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2609005_291223APB_FTO_81213
|
2609005000NRG24291220230457786
|
1553087761
|
29/12/2023
|
GURDIT SINGH
|
GURDIT SINGH
|
2609005WL021781
|
00177
|
IOBA0000515
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
PB2609005_310324APB_FTO_96821
|
2609005000NRG24300320240566644
|
3152974750
|
31/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL027728
|
00354
|
PUNB0128000
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2609006_071123APB_FTO_67158
|
2609006000NRG24071120230360397
|
8011079275
|
07/11/2023
|
Vinder Kaur
|
Vinder Kaur
|
2609006WL016658
|
00349
|
PSIB0000063
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
484
|
PB2609013_030723APB_FTO_28716
|
2609007000NRG24030720230139380
|
3436419523
|
03/07/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL005874
|
00354
|
PUNB0353500
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2609010_050224APB_FTO_86525
|
2609007000NRG24050220240494265
|
2355880297
|
05/02/2024
|
AMAR KAUR
|
AMAR KAUR
|
2609007WL023880
|
00415
|
SBIN0050146
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2609007_220324APB_FTO_95042
|
2609007000NRG24220320240554204
|
3156150815
|
22/03/2024
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609007WL026976
|
00415
|
SBIN0050140
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2609007_300523APB_FTO_15511
|
2609007000NRG24300520230064596
|
2267895546
|
30/05/2023
|
jaswant kaur
|
jaswant kaur
|
2609007WL002918
|
00415
|
SBIN0051341
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2609008_050723FTO_29746
|
2609008000NRG23020720230439259
|
3601608003
|
05/07/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609008WL0026101
|
00352
|
PUNB0PGB003
|
1692
|
20/07/2023
|
No Such Account
|
489
|
PB2609008_050723FTO_29746
|
2609008000NRG23020720230439260
|
3601607998
|
05/07/2023
|
dajvir singh
|
dajvir singh
|
2609008WL0026101
|
00352
|
PUNB0PGB003
|
1410
|
20/07/2023
|
No Such Account
|
490
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398562
|
9007976669
|
05/12/2023
|
Ajaib Singh
|
Ajaib Singh
|
2609008WL0019327
|
00415
|
SBIN0050177
|
1515
|
01/01/2024
|
Account closed
|
491
|
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
|
492
|
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
|
493
|
PB2609004_031023APB_FTO_57932
|
2609004000NRG24031020230303064
|
7377781428
|
03/10/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL014118
|
00354
|
PUNB0014910
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2609004_130124APB_FTO_83705
|
2609004000NRG24130120240469736
|
N012400C1D468
|
13/01/2024
|
Amriko
|
Amriko
|
2609004WL022720
|
00354
|
PUNB0353300
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2609004_260723APB_FTO_37394
|
2609004000NRG24260720230174567
|
4006404235
|
26/07/2023
|
Kamlesh
|
Kamlesh
|
2609004WL007750
|
00349
|
PSIB0021262
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2609012_260923APB_FTO_56022
|
2609004000NRG24260920230289062
|
7376952576
|
26/09/2023
|
Amar Nath
|
Amar Nath
|
2609004WL013552
|
00349
|
PSIB0000223
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
497
|
PB2609012_300324APB_FTO_96643
|
2609004000NRG24300320240566531
|
3155973697
|
30/03/2024
|
Shakuntala Devi
|
Shakuntala Devi
|
2609004WL027722
|
00415
|
SBIN0050446
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2609012_300324APB_FTO_96643
|
2609004000NRG24300320240566892
|
3155973678
|
30/03/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2609004WL027740
|
00051
|
MAHB0001489
|
500
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2609004_310124APB_FTO_85931
|
2609004000NRG24310120240489411
|
2355863276
|
31/01/2024
|
Jatinder Singh
|
Jatinder Singh
|
2609004WL023690
|
00349
|
PSIB0021262
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2609004_310124APB_FTO_85931
|
2609004000NRG24310120240489606
|
2355863490
|
31/01/2024
|
Daleep Kaur
|
Daleep Kaur
|
2609004WL023695
|
00354
|
PUNB0353300
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2609012_080523APB_FTO_8492
|
2609005000NRG24080520230026600
|
1639106658
|
08/05/2023
|
Surjit
|
Surjit
|
2609005WL001179
|
00078
|
CNRB0004198
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2609012_300324APB_FTO_96643
|
2609005000NRG24290320240566245
|
3155973719
|
30/03/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2609005WL027695
|
00078
|
CNRB0004198
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2609006_041223FTO_73195
|
2609006000NRG24041220230400419
|
8661966976
|
04/12/2023
|
Nachattar Kaur
|
Nachattar Kaur
|
2609006WL0019465
|
00352
|
PUNB0PGB003
|
606
|
15/12/2023
|
Account closed
|
504
|
PB2609006_111023APB_FTO_60393
|
2609006000NRG24111020230319776
|
7377448089
|
11/10/2023
|
Kashmiro
|
Kashmiro
|
2609006WL014818
|
00415
|
SBIN0050021
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2609013_070623APB_FTO_18698
|
2609007000NRG24070620230082904
|
2403568107
|
07/06/2023
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL003538
|
00415
|
SBIN0050209
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2609013_070623APB_FTO_18698
|
2609007000NRG24070620230083082
|
2403567966
|
07/06/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2609007WL003540
|
00415
|
SBIN0050390
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2609013_081223APB_FTO_75221
|
2609007000NRG24081220230413505
|
9017009772
|
08/12/2023
|
BHARBUR KAUR
|
BHARBUR KAUR
|
2609007WL020023
|
00354
|
PUNB0168610
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2609010_200623APB_FTO_24043
|
2609007000NRG24200620230113684
|
3420681445
|
20/06/2023
|
AMANDEEP SINGH
|
AMANDEEP SINGH
|
2609007WL004729
|
00415
|
SBIN0050146
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2609008_050423FTO_899
|
2609008000NRG23050420230435719
|
1533215370
|
05/04/2023
|
PAL KAUR
|
PAL KAUR
|
2609008WL0025244
|
00352
|
PUNB0PGB003
|
564
|
13/05/2023
|
No Such Account
|
510
|
PB2609008_250523FTO_13815
|
2609008000NRG23250520230438931
|
2266011694
|
25/05/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609008WL0025980
|
00352
|
PUNB0PGB003
|
1692
|
07/06/2023
|
No Such Account
|
511
|
PB2609004_061023APB_FTO_59284
|
2609004000NRG24061020230311162
|
7376305855
|
06/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609004WL014474
|
00415
|
SBIN0050377
|
1212
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
512
|
PB2609004_210523FTO_12503
|
2609004000NRG23210520230438870
|
1856202508
|
21/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL0025961
|
00354
|
PUNB0014910
|
1128
|
25/05/2023
|
A/c Blocked or Frozen
|
513
|
PB2609004_140823APB_FTO_44040
|
2609004000NRG24140820230208110
|
4774311181
|
14/08/2023
|
Kirna
|
Kirna
|
2609004WL009663
|
00415
|
SBIN0050867
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2609004_260623APB_FTO_26301
|
2609004000NRG24260620230126978
|
3420682122
|
26/06/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609004WL005264
|
00354
|
PUNB0014910
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2609005_120423FTO_1951
|
2609005000NRG23120420230437856
|
1533220526
|
12/04/2023
|
PINDER KAUR
|
PINDER KAUR
|
2609005WL0025530
|
00415
|
SBIN0050362
|
1974
|
13/05/2023
|
No Such Account
|
516
|
PB2609012_100423FTO_1455
|
2609005000NRG23170220230330568
|
1533219543
|
10/04/2023
|
DARSHANI DEVI
|
DARSHANI DEVI
|
2609005WL0021714
|
00045
|
BARB0RAJPAT
|
1692
|
13/05/2023
|
A/c Blocked or Frozen
|
517
|
PB2609012_100423FTO_1455
|
2609005000NRG23170220230330573
|
1533219537
|
10/04/2023
|
KRISHNA
|
KRISHNA
|
2609005WL0021718
|
00415
|
SBIN0050142
|
846
|
13/05/2023
|
No Such Account
|
518
|
PB2609012_130623APB_FTO_21364
|
2609005000NRG24130620230095461
|
2620673999
|
13/06/2023
|
Pretoo
|
Pretoo
|
2609005WL004064
|
00354
|
PUNB0353300
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2609012_150324FTO_93577
|
2609005000NRG24140320240541025
|
3159892946
|
15/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2609005WL0026216
|
00177
|
IOBA0003776
|
2121
|
20/04/2024
|
Account closed
|
520
|
PB2609005_250823APB_FTO_47611
|
2609005000NRG24250820230232120
|
5079391493
|
25/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL010902
|
00354
|
PUNB0128000
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2609006_010823FTO_39742
|
2609006000NRG24010820230183080
|
4175134699
|
01/08/2023
|
Narinder Kaur
|
Narinder Kaur
|
2609006WL0008374
|
00032
|
UTIB0001115
|
2121
|
04/08/2023
|
Account closed
|
522
|
PB2609006_071123APB_FTO_67114
|
2609006000NRG24071120230359002
|
8011123271
|
07/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609006WL016593
|
00349
|
PSIB0000063
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
523
|
PB2609006_071123APB_FTO_67114
|
2609006000NRG24071120230359016
|
8011123227
|
07/11/2023
|
Joginder Singh
|
Joginder Singh
|
2609006WL016594
|
00349
|
PSIB0000291
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
524
|
PB2609006_071123APB_FTO_67114
|
2609006000NRG24071120230359021
|
8011123234
|
07/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609006WL016594
|
00349
|
PSIB0000291
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
525
|
PB2609006_071123APB_FTO_67114
|
2609006000NRG24071120230359041
|
8011123236
|
07/11/2023
|
Sunita devi
|
Sunita devi
|
2609006WL016594
|
00349
|
PSIB0000291
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2609007_041023APB_FTO_58142
|
2609007000NRG24041020230303139
|
7377294760
|
04/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL014122
|
00354
|
PUNB0193610
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2609010_050723APB_FTO_29887
|
2609007000NRG24050720230144075
|
3604184022
|
05/07/2023
|
AMRIK KAUR
|
AMRIK KAUR
|
2609007WL006093
|
00415
|
SBIN0017015
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2609010_070623APB_FTO_18926
|
2609007000NRG24070620230084646
|
2403744960
|
07/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL003581
|
00415
|
SBIN0050146
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2609013_071123APB_FTO_67069
|
2609007000NRG24071120230359574
|
8011078558
|
07/11/2023
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL016626
|
00415
|
SBIN0050390
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2609007_240423APB_FTO_4929
|
2609007000NRG24240420230011905
|
1638452329
|
24/04/2023
|
SALMA
|
SALMA
|
2609007WL000567
|
00415
|
SBIN0050212
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2609007_251023APB_FTO_63733
|
2609007000NRG24251020230337911
|
7902491923
|
25/10/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609007WL015626
|
00354
|
PUNB0353100
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
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
|
533
|
PB2609012_030823APB_FTO_40554
|
2609004000NRG24030820230188603
|
4350711430
|
03/08/2023
|
Rajni
|
Rajni
|
2609004WL008671
|
00352
|
PUNB0PGB003
|
909
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2609004_210224APB_FTO_88767
|
2609004000NRG24210220240511324
|
3040236360
|
21/02/2024
|
Mehar Kaur
|
Mehar Kaur
|
2609004WL024684
|
00354
|
PUNB0014910
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
PB2609012_250423APB_FTO_5363
|
2609004000NRG24250420230013772
|
1638456011
|
25/04/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609004WL000639
|
00051
|
MAHB0001489
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
PB2609005_180124APB_FTO_84284
|
2609005000NRG24180120240473905
|
2348780397
|
18/01/2024
|
GURDIT SINGH
|
GURDIT SINGH
|
2609005WL022945
|
00177
|
IOBA0000515
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2609005_230124APB_FTO_84909
|
2609005000NRG24230120240478470
|
2342819313
|
23/01/2024
|
SONIA
|
SONIA
|
2609005WL023192
|
00354
|
PUNB0202410
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2609005_280723APB_FTO_38535
|
2609005000NRG24280720230178775
|
4141258138
|
28/07/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609005WL008100
|
00354
|
PUNB0040100
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2609005_280723APB_FTO_38535
|
2609005000NRG24280720230178784
|
4141258135
|
28/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL008100
|
00354
|
PUNB0040100
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
PB2609005_280723APB_FTO_38535
|
2609005000NRG24280720230178787
|
4141258143
|
28/07/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609005WL008100
|
00354
|
PUNB0040100
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2609005_280723APB_FTO_38535
|
2609005000NRG24280720230178799
|
4141258139
|
28/07/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL008100
|
00354
|
PUNB0040100
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2609006_040324APB_FTO_90868
|
2609006000NRG24040320240524715
|
3123088802
|
04/03/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL025301
|
00415
|
SBIN0050021
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2609006_101023APB_FTO_59974
|
2609006000NRG24101020230316127
|
7376439925
|
10/10/2023
|
Ram Kumar
|
Ram Kumar
|
2609006WL014680
|
00354
|
PUNB0134210
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2609006_101023APB_FTO_59974
|
2609006000NRG24101020230316159
|
7376439965
|
10/10/2023
|
Rulda Ram
|
Rulda Ram
|
2609006WL014680
|
00354
|
PUNB0134210
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
PB2609010_020523APB_FTO_6815
|
2609007000NRG24020520230019678
|
1639081533
|
02/05/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL000920
|
00415
|
SBIN0050146
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2609007_020823FTO_40192
|
2609007000NRG24020820230185644
|
4283531631
|
02/08/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0008529
|
00354
|
PUNB0353100
|
1818
|
07/08/2023
|
A/c Blocked or Frozen
|
547
|
PB2609007_040723APB_FTO_29277
|
2609007000NRG24040720230140917
|
3439976995
|
04/07/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609007WL005951
|
00349
|
PSIB0000851
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2609010_041223APB_FTO_73281
|
2609007000NRG24041220230400919
|
8661756533
|
04/12/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609007WL019491
|
00415
|
SBIN0017015
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2609013_050623APB_FTO_17747
|
2609007000NRG24050620230076685
|
2399011769
|
05/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL003306
|
00354
|
PUNB0353500
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2609010_110124APB_FTO_83294
|
2609007000NRG24110120240465720
|
N01240082EA7B
|
11/01/2024
|
AMAR KAUR
|
AMAR KAUR
|
2609007WL022529
|
00415
|
SBIN0050146
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2609012_041023APB_FTO_58207
|
2609004000NRG24041020230303662
|
7440894052
|
04/10/2023
|
Surjit Singh
|
Surjit Singh
|
2609004WL014153
|
00354
|
PUNB0353300
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
552
|
PB2609004_050124APB_FTO_82385
|
2609004000NRG24050120240462140
|
2352907323
|
05/01/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2609004WL022230
|
00354
|
PUNB0516510
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2609004_091223APB_FTO_75483
|
2609004000NRG24091220230414582
|
8996174200
|
09/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609004WL020078
|
00176
|
IDIB000L551
|
1212
|
01/01/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
554
|
PB2609004_130723APB_FTO_32588
|
2609004000NRG24130720230157281
|
3629370591
|
13/07/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609004WL006702
|
00354
|
PUNB0014910
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
PB2609004_210224APB_FTO_88767
|
2609004000NRG24210220240511707
|
3040236361
|
21/02/2024
|
Mehar Kaur
|
Mehar Kaur
|
2609004WL024693
|
00354
|
PUNB0014910
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
PB2609004_301023APB_FTO_64897
|
2609004000NRG24301020230347406
|
7905899633
|
30/10/2023
|
Satnam Kaur
|
Satnam Kaur
|
2609004WL016055
|
00415
|
SBIN0050377
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2609012_040523APB_FTO_7615
|
2609005000NRG24040520230024302
|
1639144024
|
04/05/2023
|
Mehar Chand
|
Mehar Chand
|
2609005WL001105
|
00078
|
CNRB0004198
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2609005_150523FTO_10408
|
2609005000NRG24150520230037517
|
1691499513
|
15/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL001643
|
00352
|
PUNB0PGB003
|
1818
|
19/05/2023
|
No Such Account
|
559
|
PB2609012_250423APB_FTO_5301
|
2609005000NRG24250420230013605
|
1638385923
|
25/04/2023
|
BANTO BAI
|
BANTO BAI
|
2609005WL000636
|
00280
|
SBIN0RRMLGB
|
1515
|
17/05/2023
|
A/c Blocked or Frozen
|
560
|
PB2609005_260324APB_FTO_95591
|
2609005000NRG24260320240555950
|
3157899296
|
26/03/2024
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL027111
|
00048
|
BKID0006562
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2609005_280623APB_FTO_27405
|
2609005000NRG24280620230134043
|
3440204050
|
28/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609005WL005529
|
00354
|
PUNB0202410
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2609005_280623APB_FTO_27405
|
2609005000NRG24280620230134131
|
3440203939
|
28/06/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL005534
|
00415
|
SBIN0050383
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2609006_020623APB_FTO_17232
|
2609006000NRG24020620230073131
|
2312280038
|
02/06/2023
|
Maya Devi
|
Maya Devi
|
2609006WL003171
|
00415
|
SBIN0017016
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2609006_040324APB_FTO_90868
|
2609006000NRG24040320240524665
|
3123088719
|
04/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL025300
|
00415
|
SBIN0007448
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2609006_040324APB_FTO_90868
|
2609006000NRG24040320240524671
|
3123088803
|
04/03/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL025300
|
00415
|
SBIN0050021
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2609006_040324APB_FTO_90868
|
2609006000NRG24040320240524682
|
3123088848
|
04/03/2024
|
Satya Devi
|
Satya Devi
|
2609006WL025300
|
00354
|
PUNB0134210
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2609006_040324APB_FTO_90868
|
2609006000NRG24040320240524706
|
3123088790
|
04/03/2024
|
Charno
|
Charno
|
2609006WL025301
|
00354
|
PUNB0590500
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
PB2609006_040324APB_FTO_90868
|
2609006000NRG24040320240524708
|
3123088718
|
04/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL025301
|
00415
|
SBIN0007448
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
PB2609006_040324APB_FTO_90868
|
2609006000NRG24040320240524767
|
3123088801
|
04/03/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL025302
|
00415
|
SBIN0050021
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2609004_110124APB_FTO_83497
|
2609004000NRG24110120240465783
|
N0124009C2991
|
11/01/2024
|
Nita
|
Nita
|
2609004WL022532
|
00176
|
IDIB000L551
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2609004_160823APB_FTO_44531
|
2609004000NRG24160820230212284
|
4800277962
|
16/08/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609004WL009921
|
00415
|
SBIN0050867
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2609004_190523APB_FTO_12317
|
2609004000NRG24190520230046090
|
1858047368
|
19/05/2023
|
Kamlesh
|
Kamlesh
|
2609004WL002102
|
00349
|
PSIB0021262
|
909
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2609012_120723APB_FTO_31713
|
2609005000NRG24120720230152322
|
3507554945
|
12/07/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609005WL006478
|
00051
|
MAHB0001489
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2609005_210823APB_FTO_45992
|
2609005000NRG24210820230222920
|
4911334146
|
21/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL010420
|
00354
|
PUNB0040100
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2609005_241123APB_FTO_71265
|
2609005000NRG24241120230384028
|
9004859192
|
24/11/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL018516
|
00078
|
CNRB0002494
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2609005_260723APB_FTO_37413
|
2609005000NRG24260720230175126
|
4006406129
|
26/07/2023
|
TEK CHAND
|
TEK CHAND
|
2609005WL007817
|
00415
|
SBIN0050383
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2609005_260723APB_FTO_37413
|
2609005000NRG24260720230175149
|
4006406140
|
26/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL007818
|
00048
|
BKID0006562
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2609012_301123APB_FTO_72400
|
2609005000NRG24301120230394754
|
8996186196
|
30/11/2023
|
BANTO BAI
|
BANTO BAI
|
2609005WL018948
|
00462
|
UCBA0003124
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
579
|
PB2609006_031023APB_FTO_57612
|
2609006000NRG24031020230300471
|
7376444632
|
03/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL014007
|
00349
|
PSIB0000291
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
580
|
PB2609006_071123APB_FTO_67129
|
2609006000NRG24071120230359306
|
8011213633
|
07/11/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609006WL016608
|
00349
|
PSIB0000291
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
581
|
PB2609006_071123APB_FTO_67135
|
2609006000NRG24071120230359495
|
8011213758
|
07/11/2023
|
Gurmailo
|
Gurmailo
|
2609006WL016621
|
00349
|
PSIB0020938
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
582
|
PB2609006_091023FTO_59647
|
2609006000NRG24091020230314709
|
7375367802
|
09/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL014623
|
00415
|
SBIN0050142
|
1515
|
10/11/2023
|
No Such Account
|
583
|
PB2609010_060423APB_FTO_1191
|
2609007000NRG23060420230435728
|
1533345916
|
06/04/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL025247
|
00415
|
SBIN0017015
|
1692
|
13/05/2023
|
Account closed
|
584
|
PB2609013_020523APB_FTO_6713
|
2609007000NRG24020520230019540
|
1639088469
|
02/05/2023
|
RAJ RANI
|
RAJ RANI
|
2609007WL000916
|
00354
|
PUNB0168610
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2609010_080224FTO_87044
|
2609007000NRG24060220240495106
|
2342642179
|
08/02/2024
|
JEETO
|
JEETO
|
2609007WL0023918
|
00415
|
SBIN0050146
|
1818
|
30/03/2024
|
Account closed
|
586
|
PB2609013_120723APB_FTO_31673
|
2609007000NRG24120720230152173
|
3509362561
|
12/07/2023
|
RAM PIYARI
|
RAM PIYARI
|
2609007WL006471
|
00354
|
PUNB0485100
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2609007_141123FTO_68559
|
2609007000NRG24141120230367825
|
8997447592
|
14/11/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0017245
|
00354
|
PUNB0353100
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
588
|
PB2609007_151223APB_FTO_77520
|
2609007000NRG24151220230429260
|
1556623065
|
15/12/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609007WL020640
|
00415
|
SBIN0050140
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2609007_200723APB_FTO_35330
|
2609007000NRG24200720230168424
|
3955527123
|
20/07/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2609007WL007418
|
00415
|
SBIN0007190
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2609004_130723APB_FTO_32588
|
2609004000NRG24130720230157835
|
3629370689
|
13/07/2023
|
Amriko
|
Amriko
|
2609004WL006745
|
00354
|
PUNB0353300
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2609012_160823APB_FTO_44265
|
2609004000NRG24160820230208535
|
4797685523
|
16/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609004WL009703
|
00280
|
SBIN0RRMLGB
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
PB2609012_160823APB_FTO_44265
|
2609004000NRG24160820230208548
|
4797685621
|
16/08/2023
|
Prerna
|
Prerna
|
2609004WL009703
|
00349
|
PSIB0000223
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2609004_250224APB_FTO_89284
|
2609004000NRG24250220240513931
|
3040397041
|
25/02/2024
|
Nirmala Rani
|
Nirmala Rani
|
2609004WL024799
|
00415
|
SBIN0050377
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2609004_250224APB_FTO_89284
|
2609004000NRG24250220240513935
|
3040397154
|
25/02/2024
|
Ajmer Kaur
|
Ajmer Kaur
|
2609004WL024799
|
00462
|
UCBA0002991
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2609004_301023APB_FTO_64897
|
2609004000NRG24301020230347398
|
7905899754
|
30/10/2023
|
Ujagar Singh
|
Ujagar Singh
|
2609004WL016055
|
00354
|
PUNB0353300
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2609012_040523APB_FTO_7615
|
2609005000NRG24040520230024339
|
1639144071
|
04/05/2023
|
BANTO BAI
|
BANTO BAI
|
2609005WL001106
|
00280
|
SBIN0RRMLGB
|
2121
|
17/05/2023
|
A/c Blocked or Frozen
|
597
|
PB2609005_130723APB_FTO_32443
|
2609005000NRG24130720230157342
|
3629431024
|
13/07/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL006705
|
00415
|
SBIN0050383
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
PB2609012_140324APB_FTO_93331
|
2609005000NRG24140320240540871
|
3156136846
|
14/03/2024
|
Neena Devi
|
Neena Devi
|
2609005WL026163
|
00177
|
IOBA0003776
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2609012_160623APB_FTO_22863
|
2609005000NRG24160620230105139
|
2798376163
|
16/06/2023
|
sukhwinder singh
|
sukhwinder singh
|
2609005WL004386
|
00415
|
SBIN0050212
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2609005_230124APB_FTO_84909
|
2609005000NRG24190120240474941
|
2342819360
|
23/01/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609005WL023015
|
00354
|
PUNB0128000
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2609005_261223APB_FTO_80008
|
2609005000NRG24261220230447243
|
1549754643
|
26/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL021368
|
00462
|
UCBA0003125
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2609012_271023APB_FTO_64401
|
2609005000NRG24271020230344354
|
7910037560
|
27/10/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2609005WL015907
|
00078
|
CNRB0004198
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
PB2609006_020623APB_FTO_17232
|
2609006000NRG24020620230073219
|
2312280010
|
02/06/2023
|
Bimla
|
Bimla
|
2609006WL003171
|
00354
|
PUNB0085500
|
303
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2609006_040324APB_FTO_90868
|
2609006000NRG24040320240524766
|
3123088738
|
04/03/2024
|
Jaspal Singh
|
Jaspal Singh
|
2609006WL025302
|
00415
|
SBIN0050021
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2609006_040324APB_FTO_90868
|
2609006000NRG24040320240524790
|
3123088730
|
04/03/2024
|
Bimla
|
Bimla
|
2609006WL025302
|
00415
|
SBIN0050021
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2609006_101023APB_FTO_59974
|
2609006000NRG24101020230316180
|
7376439927
|
10/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL014680
|
00354
|
PUNB0134210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
PB2609007_141223APB_FTO_77078
|
2609007000NRG24141220230425893
|
1163067650
|
14/12/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609007WL020511
|
00415
|
SBIN0007190
|
2121
|
01/03/2024
|
Account closed
|
608
|
PB2609007_190923APB_FTO_53813
|
2609007000NRG24190920230272971
|
7324530382
|
19/09/2023
|
ROSHNI KAUR
|
ROSHNI KAUR
|
2609007WL012879
|
00415
|
SBIN0051341
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
PB2609004_071123FTO_67301
|
2609004000NRG24071120230360870
|
8011001798
|
07/11/2023
|
Seema Devi
|
Seema Devi
|
2609004WL016679
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
610
|
PB2609005_120923APB_FTO_51714
|
2609005000NRG24120920230253980
|
7130617558
|
12/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL012142
|
00462
|
UCBA0003125
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
PB2609005_120923APB_FTO_51714
|
2609005000NRG24120920230254032
|
7130617602
|
12/09/2023
|
SHAR KAUR
|
SHAR KAUR
|
2609005WL012143
|
00415
|
SBIN0050362
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
PB2609005_120923APB_FTO_51714
|
2609005000NRG24120920230254093
|
7130617701
|
12/09/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL012144
|
00415
|
SBIN0051345
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
PB2609005_120923APB_FTO_51714
|
2609005000NRG24120920230254178
|
7130617754
|
12/09/2023
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL012147
|
00048
|
BKID0006562
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2609012_280623APB_FTO_27417
|
2609005000NRG24280620230132379
|
3437703546
|
28/06/2023
|
Mehar Chand
|
Mehar Chand
|
2609005WL005451
|
00078
|
CNRB0004198
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
PB2609006_081123APB_FTO_67412
|
2609006000NRG24081120230361434
|
8011215317
|
08/11/2023
|
Jarnail Singh
|
Jarnail Singh
|
2609006WL016707
|
00349
|
PSIB0000291
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
616
|
PB2609006_111223APB_FTO_75695
|
2609006000NRG24111220230416380
|
9004760896
|
11/12/2023
|
Dhana Singh
|
Dhana Singh
|
2609006WL020157
|
00354
|
PUNB0134210
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
PB2609006_131223APB_FTO_76491
|
2609006000NRG24131220230421361
|
1154599026
|
13/12/2023
|
Bhagwanti
|
Bhagwanti
|
2609006WL020350
|
00354
|
PUNB0134210
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
PB2609013_071123APB_FTO_67016
|
2609007000NRG24071120230358385
|
8011218346
|
07/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL016571
|
00354
|
PUNB0353500
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2609013_100823APB_FTO_42812
|
2609007000NRG24100820230200207
|
4662268478
|
10/08/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2609007WL009311
|
00354
|
PUNB0485100
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2609010_170523APB_FTO_11460
|
2609007000NRG24170520230040690
|
1819219000
|
17/05/2023
|
RANI DEVI
|
RANI DEVI
|
2609007WL001757
|
00415
|
SBIN0017015
|
2121
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2609007_171023APB_FTO_61822
|
2609007000NRG24171020230331869
|
7377425710
|
17/10/2023
|
BABLI DEVI
|
BABLI DEVI
|
2609007WL015325
|
00354
|
PUNB0291800
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
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
|
623
|
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
|
624
|
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
|
625
|
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
|
626
|
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
|
627
|
PB2609004_170324APB_FTO_93768
|
2609004000NRG24170320240543547
|
3156014849
|
17/03/2024
|
Sankutla
|
Sankutla
|
2609004WL026439
|
00354
|
PUNB0353300
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2609012_190723APB_FTO_34557
|
2609004000NRG24180720230166185
|
3962768497
|
19/07/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609004WL007247
|
00051
|
MAHB0001489
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2609004_270423FTO_5781
|
2609004000NRG24270420230015716
|
1638065393
|
27/04/2023
|
Sonia
|
Sonia
|
2609004WL000723
|
00089
|
CBIN0281511
|
1212
|
17/05/2023
|
Account closed
|
630
|
PB2609005_110923APB_FTO_51605
|
2609005000NRG24110920230253024
|
7131467976
|
11/09/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609005WL012095
|
00354
|
PUNB0191210
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
PB2609005_130723APB_FTO_32287
|
2609005000NRG24130720230155424
|
3629413228
|
13/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL006617
|
00354
|
PUNB0128000
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2609005_200723APB_FTO_35462
|
2609005000NRG24200720230168935
|
3962660548
|
20/07/2023
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL007452
|
00415
|
SBIN0050362
|
358
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358056
|
8011213510
|
07/11/2023
|
Kamla Devi
|
Kamla Devi
|
2609006WL016559
|
00415
|
SBIN0050265
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
634
|
PB2609006_071123APB_FTO_67122
|
2609006000NRG24071120230359293
|
8011218310
|
07/11/2023
|
Ram Das
|
Ram Das
|
2609006WL016606
|
00280
|
SBIN0RRMLGB
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
635
|
PB2609006_081223APB_FTO_75064
|
2609006000NRG24081220230412312
|
9017023341
|
08/12/2023
|
Ajmero
|
Ajmero
|
2609006WL019980
|
00354
|
PUNB0134210
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
PB2609006_150623FTO_22418
|
2609006000NRG24150620230102182
|
2662341364
|
15/06/2023
|
Poonam Devi
|
Poonam Devi
|
2609006WL004290
|
00280
|
SBIN0RRMLGB
|
1212
|
20/06/2023
|
Account closed
|
637
|
PB2609013_020124APB_FTO_81823
|
2609007000NRG24020120240459826
|
N012400018052
|
02/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL021888
|
00354
|
PUNB0353500
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2609010_030823APB_FTO_40578
|
2609007000NRG24030820230188773
|
4350712009
|
03/08/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2609007WL008682
|
00415
|
SBIN0017015
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2609013_071123FTO_67044
|
2609007000NRG24071120230358825
|
8011147418
|
07/11/2023
|
Mandeep kaur
|
Mandeep kaur
|
2609007WL016590
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
640
|
PB2609013_071223APB_FTO_74689
|
2609007000NRG24071220230410249
|
9005484289
|
07/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL019885
|
00354
|
PUNB0485100
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
PB2609013_080623APB_FTO_19162
|
2609007000NRG24080620230086174
|
2493468503
|
08/06/2023
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL003636
|
00354
|
PUNB0353500
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
PB2609013_090523APB_FTO_8645
|
2609007000NRG24090520230029426
|
1639125878
|
09/05/2023
|
RAM PIYARI
|
RAM PIYARI
|
2609007WL001307
|
00354
|
PUNB0485100
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
PB2609013_120124APB_FTO_83661
|
2609007000NRG24120120240468664
|
N012400AF1B09
|
12/01/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL022684
|
00354
|
PUNB0353500
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
PB2609007_230623FTO_25278
|
2609007000NRG24140620230098985
|
3417737961
|
23/06/2023
|
KARNAILO
|
KARNAILO
|
2609007WL0004201
|
00415
|
SBIN0007190
|
1212
|
14/07/2023
|
No Such Account
|
645
|
PB2609007_160224APB_FTO_88147
|
2609007000NRG24160220240505023
|
2939326201
|
16/02/2024
|
PHASO KAUR
|
PHASO KAUR
|
2609007WL024403
|
00415
|
SBIN0051341
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
PB2609007_160623FTO_22799
|
2609007000NRG24160620230108948
|
2797506448
|
16/06/2023
|
Karamjit kaur
|
Karamjit kaur
|
2609007WL004510
|
00415
|
SBIN0051411
|
2030
|
28/06/2023
|
No Such Account
|
647
|
PB2609012_070623APB_FTO_18762
|
2609004000NRG24070620230081420
|
2403745662
|
07/06/2023
|
Lakhwinder Bagam
|
Lakhwinder Bagam
|
2609004WL003487
|
00352
|
PUNB0PGB003
|
1212
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
648
|
PB2609004_250224APB_FTO_89284
|
2609004000NRG24250220240513966
|
3040397047
|
25/02/2024
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL024802
|
00468
|
UBIN0930920
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
PB2609005_240523FTO_13369
|
2609005000NRG22050220230351342
|
2291938854
|
24/05/2023
|
BANTI
|
BANTI
|
2609005WL0020896
|
00354
|
PUNB0040100
|
1614
|
07/06/2023
|
Account closed
|
650
|
PB2609012_061023APB_FTO_59203
|
2609005000NRG24061020230310379
|
7377657842
|
06/10/2023
|
SHAMSHER KAUR
|
SHAMSHER KAUR
|
2609005WL014435
|
00415
|
SBIN0003541
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2609005_260224APB_FTO_89359
|
2609005000NRG24260220240514823
|
3040403128
|
26/02/2024
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL024857
|
00048
|
BKID0006562
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
652
|
PB2609005_270923APB_FTO_56415
|
2609005000NRG24270920230291433
|
7376267258
|
27/09/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL013642
|
00415
|
SBIN0051345
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2609005_280723APB_FTO_38535
|
2609005000NRG24280720230178794
|
4141258142
|
28/07/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609005WL008100
|
00354
|
PUNB0040100
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
PB2609006_020623APB_FTO_17232
|
2609006000NRG24020620230073144
|
2312280097
|
02/06/2023
|
Baljeet Singh
|
Baljeet Singh
|
2609006WL003171
|
00415
|
SBIN0007448
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
PB2609006_040324APB_FTO_90868
|
2609006000NRG24040320240524664
|
3123088791
|
04/03/2024
|
Charno
|
Charno
|
2609006WL025300
|
00354
|
PUNB0590500
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
PB2609006_101023APB_FTO_59974
|
2609006000NRG24101020230316131
|
7376439919
|
10/10/2023
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2609006WL014680
|
00354
|
PUNB0134210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2609006_101023APB_FTO_59974
|
2609006000NRG24101020230316148
|
7376439931
|
10/10/2023
|
gurjeet singh
|
gurjeet singh
|
2609006WL014680
|
00415
|
SBIN0007448
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
658
|
PB2609010_020523APB_FTO_6815
|
2609007000NRG24020520230018348
|
1639081606
|
02/05/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL000848
|
00349
|
PSIB0000830
|
909
|
17/05/2023
|
Account closed
|
659
|
PB2609007_030723APB_FTO_28725
|
2609007000NRG24030720230138861
|
3504837527
|
03/07/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL005847
|
00354
|
PUNB0193610
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
PB2609013_050623APB_FTO_17747
|
2609007000NRG24050620230076587
|
2399011637
|
05/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL003306
|
00415
|
SBIN0050386
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
PB2609013_050623APB_FTO_17747
|
2609007000NRG24050620230076857
|
2399011716
|
05/06/2023
|
SAVATARI
|
SAVATARI
|
2609007WL003311
|
00078
|
CNRB0002124
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
PB2609007_120324APB_FTO_92605
|
2609007000NRG24120320240535249
|
3153024430
|
12/03/2024
|
KAMO
|
KAMO
|
2609007WL025797
|
00349
|
PSIB0021080
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
663
|
PB2609007_170823APB_FTO_44599
|
2609007000NRG24160820230210463
|
4831258333
|
17/08/2023
|
KARNAILO
|
KARNAILO
|
2609007WL009820
|
00415
|
SBIN0007190
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2609007_250823FTO_47639
|
2609007000NRG24250820230231501
|
5082638932
|
25/08/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0010861
|
00354
|
PUNB0353100
|
1818
|
02/09/2023
|
A/c Blocked or Frozen
|
665
|
PB2609007_250823FTO_47639
|
2609007000NRG24250820230231964
|
5082638942
|
25/08/2023
|
Bimla Rani
|
Bimla Rani
|
2609007WL0010892
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
666
|
PB2609007_270623APB_FTO_26787
|
2609007000NRG24270620230129465
|
3440127722
|
27/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL005351
|
00354
|
PUNB0353100
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
PB2609004_040623APB_FTO_17435
|
2609004000NRG24040620230075663
|
2311848623
|
04/06/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2609004WL003276
|
00415
|
SBIN0017015
|
303
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
PB2609004_141223FTO_76752
|
2609004000NRG24131220230423837
|
1158274874
|
14/12/2023
|
Daljeet Kaur
|
Daljeet Kaur
|
2609004WL020434
|
00352
|
PUNB0PGB003
|
1818
|
01/03/2024
|
No Such Account
|
669
|
PB2609004_160523APB_FTO_11018
|
2609004000NRG24160520230040481
|
1819207816
|
16/05/2023
|
Rachni devi
|
Rachni devi
|
2609004WL001750
|
00176
|
IDIB000L551
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
PB2609004_160523APB_FTO_11018
|
2609004000NRG24160520230040488
|
1819207814
|
16/05/2023
|
Bachni devi
|
Bachni devi
|
2609004WL001750
|
00176
|
IDIB000L551
|
606
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
PB2609004_161023APB_FTO_61477
|
2609004000NRG24161020230329686
|
7377436730
|
16/10/2023
|
chotti
|
chotti
|
2609004WL015232
|
00354
|
PUNB0014910
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
PB2609004_220923APB_FTO_55244
|
2609004000NRG24220920230282016
|
7377333350
|
22/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609004WL013274
|
00462
|
UCBA0002991
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
PB2609005_140324APB_FTO_93142
|
2609005000NRG24140320240539498
|
3156059039
|
14/03/2024
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL025992
|
00415
|
SBIN0050362
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
PB2609005_140324APB_FTO_93142
|
2609005000NRG24140320240539877
|
3156058769
|
14/03/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2609005WL026034
|
00354
|
PUNB0045410
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2609005_260423FTO_5709
|
2609005000NRG24260420230015350
|
1638067049
|
26/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL000707
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
676
|
PB2609006_071123APB_FTO_67135
|
2609006000NRG24071120230359505
|
8011213751
|
07/11/2023
|
Bimla Devi
|
Bimla Devi
|
2609006WL016621
|
00349
|
PSIB0000291
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
677
|
PB2609006_130224APB_FTO_87554
|
2609006000NRG24130220240501001
|
2931870379
|
13/02/2024
|
Surinder Kaur
|
Surinder Kaur
|
2609006WL024206
|
00415
|
SBIN0051118
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2609006_140923FTO_52417
|
2609006000NRG24140920230265354
|
7128601110
|
14/09/2023
|
Parveen Kumari
|
Parveen Kumari
|
2609006WL012585
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
No Such Account
|
679
|
PB2609013_020523APB_FTO_6713
|
2609007000NRG24020520230019536
|
1639088480
|
02/05/2023
|
Bimla Devi
|
Bimla Devi
|
2609007WL000916
|
00354
|
PUNB0168610
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2609013_101123FTO_68112
|
2609007000NRG24101120230366231
|
8990010957
|
10/11/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL0016996
|
00354
|
PUNB0168610
|
1818
|
01/01/2024
|
Account closed
|
681
|
PB2609007_141123FTO_68559
|
2609007000NRG24141120230367793
|
8997447590
|
14/11/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0017243
|
00354
|
PUNB0353100
|
2121
|
01/01/2024
|
A/c Blocked or Frozen
|
682
|
PB2609007_221223APB_FTO_79670
|
2609007000NRG24221220230442416
|
1549617491
|
22/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL021206
|
00349
|
PSIB0021080
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
PB2609008_050423FTO_901
|
2609008000NRG18050420230303835
|
1533213964
|
05/04/2023
|
Gurmail kaur
|
Gurmail kaur
|
2609008WL0011428
|
00352
|
PUNB0PGB003
|
1398
|
13/05/2023
|
No Such Account
|
684
|
PB2609008_020723FTO_28442
|
2609008000NRG24010720230138300
|
3433957916
|
02/07/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2609008WL0005777
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
A/c Blocked or Frozen
|
685
|
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
|
686
|
PB2609008_151223FTO_77419
|
2609008000NRG24151220230428928
|
1552664927
|
15/12/2023
|
Sinder Singh
|
Sinder Singh
|
2609008WL020629
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
687
|
PB2609008_190523FTO_12083
|
2609008000NRG24190520230043278
|
1856205333
|
19/05/2023
|
PAL KAUR
|
PAL KAUR
|
2609008WL0001911
|
00352
|
PUNB0PGB003
|
1515
|
25/05/2023
|
No Such Account
|
688
|
PB2609004_010923APB_FTO_49644
|
2609004000NRG24010920230238153
|
7068018340
|
01/09/2023
|
Sita Devi
|
Sita Devi
|
2609004WL011293
|
00176
|
IDIB000L551
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
PB2609004_141223APB_FTO_77148
|
2609004000NRG24141220230428034
|
1158598371
|
14/12/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2609004WL020581
|
00354
|
PUNB0353300
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
PB2609004_170324APB_FTO_93768
|
2609004000NRG24170320240543456
|
3156014886
|
17/03/2024
|
Joginder Kaur
|
Joginder Kaur
|
2609004WL026435
|
00415
|
SBIN0050377
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2609004_250423APB_FTO_5431
|
2609004000NRG24250420230014431
|
1638456238
|
25/04/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2609004WL000661
|
00415
|
SBIN0050377
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
PB2609004_280423APB_FTO_6237
|
2609004000NRG24280420230017493
|
1638410998
|
28/04/2023
|
Komal
|
Komal
|
2609004WL000825
|
00089
|
CBIN0281511
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
PB2609004_310324APB_FTO_97036
|
2609004000NRG24310320240571105
|
3156052194
|
31/03/2024
|
Asha Rani
|
Asha Rani
|
2609004WL027953
|
00415
|
SBIN0050867
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
PB2609005_110523FTO_9661
|
2609005000NRG17110520230178379
|
1639670521
|
11/05/2023
|
SEWA SINGH
|
SEWA SINGH
|
2609005WL0006012
|
00354
|
PUNB0202410
|
654
|
17/05/2023
|
No Such Account
|
695
|
PB2609005_110523FTO_9661
|
2609005000NRG17110520230178382
|
1639670530
|
11/05/2023
|
KIRAN
|
KIRAN
|
2609005WL0006014
|
00415
|
SBIN0050362
|
436
|
17/05/2023
|
No Such Account
|
696
|
PB2609005_130723APB_FTO_32287
|
2609005000NRG24120720230152154
|
3629413273
|
13/07/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL006470
|
00462
|
UCBA0003125
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
PB2609005_130723APB_FTO_32287
|
2609005000NRG24130720230155825
|
3629413330
|
13/07/2023
|
MAYA RANI
|
MAYA RANI
|
2609005WL006638
|
00415
|
SBIN0050141
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
PB2609005_310723APB_FTO_39313
|
2609005000NRG24310720230181081
|
4173377911
|
31/07/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609005WL008225
|
00354
|
PUNB0354100
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358167
|
8011213452
|
07/11/2023
|
Jeet Kaur
|
Jeet Kaur
|
2609006WL016561
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
700
|
PB2609006_071123APB_FTO_67122
|
2609006000NRG24071120230359193
|
8011218244
|
07/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609006WL016601
|
00349
|
PSIB0000634
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
701
|
PB2609006_071123APB_FTO_67144
|
2609006000NRG24071120230360154
|
8011216511
|
07/11/2023
|
Kavita
|
Kavita
|
2609006WL016651
|
00354
|
PUNB0134210
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
702
|
PB2609006_081223APB_FTO_75064
|
2609006000NRG24081220230412296
|
9017023439
|
08/12/2023
|
Bimla
|
Bimla
|
2609006WL019980
|
00354
|
PUNB0134210
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
PB2609006_120923APB_FTO_51753
|
2609006000NRG24120920230254706
|
7128604910
|
12/09/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609006WL012162
|
00349
|
PSIB0000634
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2609006_150623APB_FTO_22424
|
2609006000NRG24150620230102433
|
2660268263
|
15/06/2023
|
Kashmiro
|
Kashmiro
|
2609006WL004296
|
00415
|
SBIN0050021
|
1212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2609007_020523APB_FTO_6683
|
2609007000NRG24020520230019592
|
1639030778
|
02/05/2023
|
BABLI KAUR
|
BABLI KAUR
|
2609007WL000918
|
00415
|
SBIN0050390
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
PB2609013_071223APB_FTO_74689
|
2609007000NRG24071220230410232
|
9005484235
|
07/12/2023
|
KARANAIL KAUR
|
KARANAIL KAUR
|
2609007WL019885
|
00354
|
PUNB0291800
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2609007_120423APB_FTO_1820
|
2609007000NRG24120420230001374
|
1535000722
|
12/04/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL000054
|
00415
|
SBIN0051341
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
PB2609004_091223APB_FTO_75483
|
2609004000NRG24091220230414688
|
8996174174
|
09/12/2023
|
JAGAR SINGH
|
JAGAR SINGH
|
2609004WL020084
|
00349
|
PSIB0021262
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2609004_100623FTO_20205
|
2609004000NRG24100620230091368
|
2541600752
|
10/06/2023
|
AMANDEEP SINGH
|
AMANDEEP SINGH
|
2609004WL0003824
|
00415
|
SBIN0050377
|
1515
|
14/06/2023
|
Account closed
|
710
|
PB2609004_191123APB_FTO_69515
|
2609004000NRG24191120230374384
|
8990402819
|
19/11/2023
|
Kiran Devi
|
Kiran Devi
|
2609004WL018043
|
00176
|
IDIB000L551
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
PB2609004_280423FTO_6236
|
2609004000NRG24280420230015828
|
1638069397
|
28/04/2023
|
Simran Kaur
|
Simran Kaur
|
2609004WL000728
|
00354
|
PUNB0353300
|
1515
|
17/05/2023
|
No Such Account
|
712
|
PB2609012_140324APB_FTO_93331
|
2609005000NRG24140320240540867
|
3156136771
|
14/03/2024
|
Vinder Kaur
|
Vinder Kaur
|
2609005WL026163
|
00177
|
IOBA0003776
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2609005_191223APB_FTO_78352
|
2609005000NRG24191220230435067
|
1549427812
|
19/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL020864
|
00177
|
IOBA0003776
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2609012_271023APB_FTO_64401
|
2609005000NRG24271020230345518
|
7910037534
|
27/10/2023
|
BANTO BAI
|
BANTO BAI
|
2609005WL015965
|
00462
|
UCBA0003124
|
2121
|
22/11/2023
|
A/c Blocked or Frozen
|
715
|
PB2609012_290423APB_FTO_6271
|
2609005000NRG24280420230017333
|
1639150743
|
29/04/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL000817
|
00415
|
SBIN0050370
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
PB2609006_040324APB_FTO_90868
|
2609006000NRG24040320240524694
|
3123088725
|
04/03/2024
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2609006WL025300
|
00415
|
SBIN0050021
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2609006_040324APB_FTO_90868
|
2609006000NRG24040320240524733
|
3123088700
|
04/03/2024
|
Angrej Kaur
|
Angrej Kaur
|
2609006WL025301
|
00415
|
SBIN0050021
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
PB2609010_120324APB_FTO_92619
|
2609007000NRG24120320240537746
|
3156059565
|
12/03/2024
|
Usha Rani
|
Usha Rani
|
2609007WL025864
|
00415
|
SBIN0017015
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
719
|
PB2609007_140623FTO_21648
|
2609007000NRG24140620230101069
|
2620664854
|
14/06/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2609007WL004265
|
00415
|
SBIN0007190
|
1818
|
17/06/2023
|
No Such Account
|
720
|
PB2609007_140723APB_FTO_32969
|
2609007000NRG24140720230159839
|
3629444555
|
14/07/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL006853
|
00415
|
SBIN0050140
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2609007_280723APB_FTO_38413
|
2609007000NRG24280720230177771
|
4140433180
|
28/07/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2609007WL008021
|
00415
|
SBIN0007190
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2609007_291123APB_FTO_72061
|
2609007000NRG24291120230392429
|
8996189129
|
29/11/2023
|
GOMTI DEVI
|
GOMTI DEVI
|
2609007WL018836
|
00415
|
SBIN0050140
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2609008_060623FTO_18319
|
2609008000NRG24060620230081059
|
2403558361
|
06/06/2023
|
GORRA KAUR
|
GORRA KAUR
|
2609008WL003472
|
00352
|
PUNB0PGB003
|
1818
|
10/06/2023
|
No Such Account
|
724
|
PB2609008_060623FTO_18319
|
2609008000NRG24060620230081083
|
2403558362
|
06/06/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2609008WL003472
|
00352
|
PUNB0PGB003
|
1515
|
10/06/2023
|
No Such Account
|
725
|
PB2609008_060623FTO_18319
|
2609008000NRG24060620230081106
|
2403558360
|
06/06/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2609008WL003472
|
00352
|
PUNB0PGB003
|
1818
|
10/06/2023
|
No Such Account
|
726
|
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
|
727
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216614
|
4910776670
|
22/08/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2609008WL0010124
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
728
|
PB2609008_220823FTO_46473
|
2609008000NRG24210820230220208
|
4910776674
|
22/08/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2609008WL0010298
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
729
|
PB2609004_040523FTO_7510
|
2609004000NRG24040520230023654
|
1638147972
|
04/05/2023
|
Sonia
|
Sonia
|
2609004WL001084
|
00089
|
CBIN0281511
|
1818
|
17/05/2023
|
Account closed
|
730
|
PB2609004_170324APB_FTO_93768
|
2609004000NRG24170320240543416
|
3156014765
|
17/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609004WL026430
|
00462
|
UCBA0002991
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
PB2609004_310324APB_FTO_97036
|
2609004000NRG24310320240571196
|
3156052147
|
31/03/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2609004WL027959
|
00415
|
SBIN0050377
|
303
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
732
|
PB2609005_110523FTO_9661
|
2609005000NRG17110520230178372
|
1639670533
|
11/05/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL0006008
|
00354
|
PUNB0191210
|
654
|
17/05/2023
|
No Such Account
|
733
|
PB2609012_021123APB_FTO_66003
|
2609005000NRG24021120230352253
|
8010883292
|
02/11/2023
|
MANISH SINGH
|
MANISH SINGH
|
2609005WL016287
|
00415
|
SBIN0050142
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
734
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358042
|
8011213604
|
07/11/2023
|
Nasibo
|
Nasibo
|
2609006WL016559
|
00280
|
SBIN0RRMLGB
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
735
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358047
|
8011213476
|
07/11/2023
|
Toshi devi
|
Toshi devi
|
2609006WL016559
|
00349
|
PSIB0000291
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
736
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358125
|
8011213512
|
07/11/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2609006WL016561
|
00415
|
SBIN0050407
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358158
|
8011213454
|
07/11/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2609006WL016561
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
738
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358179
|
8011213456
|
07/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609006WL016561
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
739
|
PB2609006_120923APB_FTO_51753
|
2609006000NRG24120920230254712
|
7128604937
|
12/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609006WL012162
|
00349
|
PSIB0000634
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
PB2609013_020124APB_FTO_81823
|
2609007000NRG24020120240459822
|
N012400018060
|
02/01/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL021888
|
00354
|
PUNB0353500
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
PB2609007_020523APB_FTO_6683
|
2609007000NRG24020520230019246
|
1639030859
|
02/05/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL000903
|
00415
|
SBIN0051341
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
PB2609013_090523APB_FTO_8645
|
2609007000NRG24090520230029418
|
1639125868
|
09/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL001307
|
00354
|
PUNB0485100
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
PB2609007_120423APB_FTO_1820
|
2609007000NRG24120420230001417
|
1535000625
|
12/04/2023
|
MEWA SINGH
|
MEWA SINGH
|
2609007WL000056
|
00415
|
SBIN0050390
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
PB2609007_120423APB_FTO_1820
|
2609007000NRG24120420230001422
|
1535000644
|
12/04/2023
|
GUDI KAUR
|
GUDI KAUR
|
2609007WL000056
|
00415
|
SBIN0050390
|
2121
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
PB2609007_120423APB_FTO_1820
|
2609007000NRG24120420230001523
|
1535000695
|
12/04/2023
|
karnail singh
|
karnail singh
|
2609007WL000058
|
00415
|
SBIN0051341
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
PB2609013_121223APB_FTO_76233
|
2609007000NRG24121220230417882
|
1107191917
|
12/12/2023
|
Sonia
|
Sonia
|
2609007WL020212
|
00354
|
PUNB0353500
|
909
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
PB2609007_230623FTO_25278
|
2609007000NRG24140620230098981
|
3417737970
|
23/06/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609007WL0004198
|
00415
|
SBIN0007190
|
1818
|
14/07/2023
|
No Such Account
|
748
|
PB2609007_160224APB_FTO_88147
|
2609007000NRG24160220240504978
|
2939326147
|
16/02/2024
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609007WL024400
|
00415
|
SBIN0007190
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
PB2609004_140523FTO_10252
|
2609004000NRG23130520230438568
|
1642062697
|
14/05/2023
|
Rumalo
|
Rumalo
|
2609004WL0025813
|
00354
|
PUNB0516510
|
1692
|
17/05/2023
|
A/c Blocked or Frozen
|
750
|
PB2609004_010723APB_FTO_28300
|
2609004000NRG24010720230138188
|
3325830468
|
01/07/2023
|
Rajina
|
Rajina
|
2609004WL005752
|
00415
|
SBIN0050867
|
1515
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
PB2609004_011123APB_FTO_65535
|
2609004000NRG24011120230351569
|
8010940855
|
01/11/2023
|
Rulda Khan
|
Rulda Khan
|
2609004WL016238
|
00354
|
PUNB0014910
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
PB2609004_110523APB_FTO_9726
|
2609004000NRG24110520230033264
|
1639870171
|
11/05/2023
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2609004WL001470
|
00280
|
SBIN0RRMLGB
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
753
|
PB2609004_190523FTO_12318
|
2609004000NRG24190520230044221
|
1858002664
|
19/05/2023
|
Rumalo
|
Rumalo
|
2609004WL0001986
|
00354
|
PUNB0516510
|
1515
|
25/05/2023
|
A/c Blocked or Frozen
|
754
|
PB2609004_190523FTO_12318
|
2609004000NRG24190520230046101
|
1858002688
|
19/05/2023
|
Sonia
|
Sonia
|
2609004WL0002103
|
00089
|
CBIN0281511
|
1818
|
25/05/2023
|
No Such Account
|
755
|
PB2609004_210324APB_FTO_94772
|
2609004000NRG24210320240553723
|
3156087679
|
21/03/2024
|
Sewa Singh
|
Sewa Singh
|
2609004WL026943
|
00415
|
SBIN0050370
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
756
|
PB2609004_271123APB_FTO_71413
|
2609004000NRG24271120230385506
|
9008407176
|
27/11/2023
|
Rani
|
Rani
|
2609004WL018564
|
00354
|
PUNB0516510
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
PB2609012_180523APB_FTO_11693
|
2609005000NRG24180520230042774
|
1821532428
|
18/05/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL001870
|
00415
|
SBIN0050370
|
2121
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
PB2609012_300324APB_FTO_96627
|
2609005000NRG24290320240565724
|
3153056190
|
30/03/2024
|
Som Rani
|
Som Rani
|
2609005WL027662
|
00415
|
SBIN0051345
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354120
|
8010886699
|
03/11/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609006WL016369
|
00349
|
PSIB0000063
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
760
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354127
|
8010886694
|
03/11/2023
|
Rani
|
Rani
|
2609006WL016369
|
00349
|
PSIB0000063
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
761
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354174
|
8010886651
|
03/11/2023
|
harbans kaur
|
harbans kaur
|
2609006WL016369
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
762
|
PB2609006_041023APB_FTO_58131
|
2609006000NRG24041020230304080
|
7377554641
|
04/10/2023
|
Gajo
|
Gajo
|
2609006WL014165
|
00354
|
PUNB0134210
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
PB2609006_151123APB_FTO_68697
|
2609006000NRG24151120230368523
|
8996177925
|
15/11/2023
|
Karamjeet Sharma and santosh rani
|
Karamjeet Sharma and santosh rani
|
2609006WL017328
|
00415
|
SBIN0050007
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
PB2609006_311023APB_FTO_65073
|
2609006000NRG24311020230349691
|
8011203548
|
31/10/2023
|
Channo Devi
|
Channo Devi
|
2609006WL016146
|
00415
|
SBIN0007448
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
PB2609013_010923APB_FTO_49581
|
2609007000NRG24010920230239345
|
7068016235
|
01/09/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2609007WL011376
|
00354
|
PUNB0353500
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
PB2609013_031023APB_FTO_57725
|
2609007000NRG24031020230301517
|
7376443117
|
03/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL014060
|
00354
|
PUNB0485100
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
767
|
PB2609013_031023APB_FTO_57725
|
2609007000NRG24031020230302007
|
7376442827
|
03/10/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL014074
|
00415
|
SBIN0050390
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
PB2609010_040324APB_FTO_90948
|
2609007000NRG24040320240524902
|
3123002148
|
04/03/2024
|
RANI DEVI
|
RANI DEVI
|
2609007WL025308
|
00415
|
SBIN0017015
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
PB2609004_141223APB_FTO_77148
|
2609004000NRG24141220230427749
|
1158598465
|
14/12/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609004WL020574
|
00415
|
SBIN0050867
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
770
|
PB2609004_170324APB_FTO_93768
|
2609004000NRG24170320240543542
|
3156014731
|
17/03/2024
|
Amriko
|
Amriko
|
2609004WL026439
|
00354
|
PUNB0353300
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
PB2609012_170823FTO_44755
|
2609004000NRG24170820230214624
|
4830390240
|
17/08/2023
|
Guljar Singh
|
Guljar Singh
|
2609004WL010033
|
00352
|
PUNB0PGB003
|
606
|
25/08/2023
|
No Such Account
|
772
|
PB2609012_271223APB_FTO_80470
|
2609004000NRG24271220230451469
|
1550638752
|
27/12/2023
|
Babli Kaur
|
Babli Kaur
|
2609004WL021522
|
00089
|
CBIN0281074
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
PB2609004_290423APB_FTO_6338
|
2609004000NRG24290420230018300
|
1639148363
|
29/04/2023
|
Jarnail singh
|
Jarnail singh
|
2609004WL000845
|
00089
|
CBIN0281511
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
PB2609004_310324APB_FTO_97036
|
2609004000NRG24310320240571191
|
3156052203
|
31/03/2024
|
Dalip Singh
|
Dalip Singh
|
2609004WL027959
|
00354
|
PUNB0516510
|
909
|
20/04/2024
|
Unclaimed/DEAF accounts
|
775
|
PB2609005_110523FTO_9661
|
2609005000NRG17110520230178376
|
1639670531
|
11/05/2023
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2609005WL0006010
|
00415
|
SBIN0050141
|
654
|
17/05/2023
|
No Such Account
|
776
|
PB2609005_110523FTO_9661
|
2609005000NRG17110520230178378
|
1639670522
|
11/05/2023
|
ranjit singh
|
ranjit singh
|
2609005WL0006011
|
00354
|
PUNB0354100
|
872
|
17/05/2023
|
No Such Account
|
777
|
PB2609005_130224APB_FTO_87560
|
2609005000NRG24130220240501155
|
2939326263
|
13/02/2024
|
SWARAN KAUR
|
SWARAN KAUR
|
2609005WL024208
|
00354
|
PUNB0062110
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
PB2609012_191023APB_FTO_62381
|
2609005000NRG24191020230333650
|
7905891587
|
19/10/2023
|
Sonia
|
Sonia
|
2609005WL015432
|
00165
|
IBKL0000916
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
779
|
PB2609006_040923APB_FTO_49954
|
2609006000NRG24040920230242782
|
7071545097
|
04/09/2023
|
Raja Ram
|
Raja Ram
|
2609006WL011585
|
00349
|
PSIB0000063
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358048
|
8011213597
|
07/11/2023
|
Gurdev Singh
|
Gurdev Singh
|
2609006WL016559
|
00349
|
PSIB0000291
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
781
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358184
|
8011213457
|
07/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL016561
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
782
|
PB2609006_071123APB_FTO_67144
|
2609006000NRG24071120230360179
|
8011216509
|
07/11/2023
|
Charan Dass
|
Charan Dass
|
2609006WL016651
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
PB2609006_150623APB_FTO_22424
|
2609006000NRG24150620230102453
|
2660268270
|
15/06/2023
|
Binder Singh
|
Binder Singh
|
2609006WL004296
|
00415
|
SBIN0050265
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
PB2609006_150623APB_FTO_22424
|
2609006000NRG24150620230102455
|
2660268279
|
15/06/2023
|
Surinder Kaur
|
Surinder Kaur
|
2609006WL004296
|
00415
|
SBIN0050265
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
PB2609013_071223APB_FTO_74689
|
2609007000NRG24071220230410145
|
9005484305
|
07/12/2023
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL019882
|
00415
|
SBIN0050386
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
786
|
PB2609013_071223APB_FTO_74689
|
2609007000NRG24071220230410228
|
9005484296
|
07/12/2023
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL019884
|
00415
|
SBIN0050390
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
787
|
PB2609013_080623APB_FTO_19162
|
2609007000NRG24080620230086136
|
2493468407
|
08/06/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL003636
|
00354
|
PUNB0353500
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
788
|
PB2609007_221123APB_FTO_70558
|
2609007000NRG24221120230380731
|
9000383730
|
22/11/2023
|
RANI KAUR
|
RANI KAUR
|
2609007WL018362
|
00415
|
SBIN0007190
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
PB2609004_010823APB_FTO_39849
|
2609004000NRG24010820230184205
|
4174244614
|
01/08/2023
|
Kirna
|
Kirna
|
2609004WL008442
|
00415
|
SBIN0050867
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
PB2609004_160823FTO_44532
|
2609004000NRG24160820230209814
|
4797344455
|
16/08/2023
|
RAVINDER SINGH
|
RAVINDER SINGH
|
2609004WL0009782
|
00352
|
PUNB0PGB003
|
606
|
24/08/2023
|
No Such Account
|
791
|
PB2609004_200923APB_FTO_54381
|
2609004000NRG24200920230277568
|
7259831163
|
20/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609004WL013084
|
00415
|
SBIN0050377
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
PB2609012_231023APB_FTO_63109
|
2609004000NRG24231020230336348
|
7903027035
|
23/10/2023
|
Rajni
|
Rajni
|
2609004WL015558
|
00349
|
PSIB0000223
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
793
|
PB2609004_261023FTO_64150
|
2609004000NRG24261020230343148
|
7908904163
|
26/10/2023
|
Seema Devi
|
Seema Devi
|
2609004WL015847
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
794
|
PB2609012_201223APB_FTO_78718
|
2609005000NRG24201220230438358
|
1549635663
|
20/12/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2609005WL020999
|
00152
|
HDFC0000162
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
PB2609005_301023APB_FTO_64772
|
2609005000NRG24301020230346607
|
7902264140
|
30/10/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL016029
|
00354
|
PUNB0191210
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2609006_031123APB_FTO_66161
|
2609006000NRG24031120230354395
|
8010936994
|
03/11/2023
|
Daler singh
|
Daler singh
|
2609006WL016377
|
00354
|
PUNB0353700
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
797
|
PB2609006_091023APB_FTO_59654
|
2609006000NRG24091020230314348
|
7377457483
|
09/10/2023
|
Pal Kaur
|
Pal Kaur
|
2609006WL014614
|
00415
|
SBIN0050407
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
798
|
PB2609006_120623APB_FTO_20782
|
2609006000NRG24120620230095027
|
2566997371
|
12/06/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL004051
|
00415
|
SBIN0051118
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
799
|
PB2609006_131023APB_FTO_60976
|
2609006000NRG24131020230323666
|
7377245342
|
13/10/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2609006WL014984
|
00048
|
BKID0006555
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
PB2609006_131023APB_FTO_60976
|
2609006000NRG24131020230323714
|
7377245198
|
13/10/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609006WL014984
|
00349
|
PSIB0000063
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
PB2609006_150623APB_FTO_22428
|
2609006000NRG24150620230102823
|
2662281933
|
15/06/2023
|
Hardeep Singh
|
Hardeep Singh
|
2609006WL004303
|
00048
|
BKID0006555
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
PB2609006_150923APB_FTO_52749
|
2609006000NRG24150920230268166
|
7128848983
|
15/09/2023
|
Rani
|
Rani
|
2609006WL012692
|
00354
|
PUNB0134210
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
PB2609013_120423APB_FTO_1822
|
2609007000NRG24120420230001178
|
1534996388
|
12/04/2023
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL000050
|
00354
|
PUNB0168610
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2609010_140723APB_FTO_33101
|
2609007000NRG24140720230158994
|
3602373330
|
14/07/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2609007WL006824
|
00415
|
SBIN0050252
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
PB2609010_151123FTO_68917
|
2609007000NRG24151120230370085
|
9010692319
|
15/11/2023
|
ajib kaur
|
ajib kaur
|
2609007WL017440
|
00032
|
UTIB0002135
|
2121
|
01/01/2024
|
Account closed
|
806
|
PB2609007_160623APB_FTO_22571
|
2609007000NRG24160620230105611
|
2798078361
|
16/06/2023
|
KARNAILO
|
KARNAILO
|
2609007WL004404
|
00415
|
SBIN0007190
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
PB2609007_190523APB_FTO_12196
|
2609007000NRG24190520230045540
|
1856951023
|
19/05/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609007WL002080
|
00415
|
SBIN0007190
|
1946
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
PB2609007_210823APB_FTO_45919
|
2609007000NRG24210820230222339
|
4911331466
|
21/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL010393
|
00354
|
PUNB0193610
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
PB2609004_050423FTO_677
|
2609004000NRG23050420230435119
|
1533214126
|
05/04/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2609004WL0025176
|
00468
|
UBIN0930920
|
1410
|
13/05/2023
|
No Such Account
|
810
|
PB2609004_021023APB_FTO_57419
|
2609004000NRG24021020230298813
|
7376449624
|
02/10/2023
|
Kiran Devi
|
Kiran Devi
|
2609004WL013939
|
00176
|
IDIB000L551
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
PB2609012_090623APB_FTO_19870
|
2609004000NRG24090620230087674
|
2541666327
|
09/06/2023
|
Prerna
|
Prerna
|
2609004WL003687
|
00349
|
PSIB0000223
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
PB2609012_091123APB_FTO_67854
|
2609004000NRG24091120230363525
|
8010968698
|
09/11/2023
|
Surjit Singh
|
Surjit Singh
|
2609004WL016816
|
00354
|
PUNB0353300
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
PB2609004_151023APB_FTO_61159
|
2609004000NRG24151020230325288
|
7376299248
|
15/10/2023
|
Ujagar Singh
|
Ujagar Singh
|
2609004WL015047
|
00354
|
PUNB0353300
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
PB2609004_191123APB_FTO_69549
|
2609004000NRG24191120230374431
|
8990401996
|
19/11/2023
|
Teja Singh
|
Teja Singh
|
2609004WL018048
|
00354
|
PUNB0014910
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
PB2609012_240523APB_FTO_13347
|
2609004000NRG24240520230050804
|
2267813065
|
24/05/2023
|
Pretoo
|
Pretoo
|
2609004WL002372
|
00354
|
PUNB0353300
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
PB2609012_020623APB_FTO_17165
|
2609005000NRG24020620230073278
|
2312282125
|
02/06/2023
|
Mehar Chand
|
Mehar Chand
|
2609005WL003173
|
00078
|
CNRB0004198
|
2121
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
PB2609006_091023APB_FTO_59455
|
2609006000NRG24091020230311607
|
7377447761
|
09/10/2023
|
Roop Chand
|
Roop Chand
|
2609006WL014496
|
00354
|
PUNB0134210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
PB2609006_131023APB_FTO_60958
|
2609006000NRG24131020230322748
|
7377634004
|
13/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609006WL014944
|
00349
|
PSIB0000634
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
PB2609006_131023APB_FTO_60958
|
2609006000NRG24131020230323291
|
7377634035
|
13/10/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL014967
|
00415
|
SBIN0051118
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
PB2609006_150623APB_FTO_22423
|
2609006000NRG24150620230102209
|
2662283385
|
15/06/2023
|
santosh
|
santosh
|
2609006WL004293
|
00415
|
SBIN0007448
|
1212
|
20/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
821
|
PB2609006_150623APB_FTO_22423
|
2609006000NRG24150620230104308
|
2662283325
|
15/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609006WL004348
|
00349
|
PSIB0000063
|
1212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
PB2609013_010923APB_FTO_49466
|
2609007000NRG24010920230239005
|
7068006691
|
01/09/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL011342
|
00415
|
SBIN0050386
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
PB2609013_070823APB_FTO_41529
|
2609007000NRG24070820230191987
|
4526714746
|
07/08/2023
|
DHARAMPAL
|
DHARAMPAL
|
2609007WL008918
|
00354
|
PUNB0168610
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
PB2609013_070823APB_FTO_41529
|
2609007000NRG24070820230192910
|
4526714505
|
07/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL008955
|
00415
|
SBIN0050386
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
PB2609013_080623APB_FTO_19150
|
2609007000NRG24080620230085624
|
2491209973
|
08/06/2023
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL003615
|
00415
|
SBIN0050390
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
PB2609007_170823FTO_44912
|
2609007000NRG24200720230167281
|
4830390132
|
17/08/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL0007368
|
00415
|
SBIN0007190
|
909
|
25/08/2023
|
No Such Account
|
827
|
PB2609007_250923APB_FTO_55723
|
2609007000NRG24250920230286403
|
7377414434
|
25/09/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609007WL013456
|
00415
|
SBIN0007190
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
PB2609004_050923APB_FTO_50442
|
2609004000NRG24050920230247322
|
7128814439
|
05/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609004WL011786
|
00354
|
PUNB0353300
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
PB2609004_171023APB_FTO_61874
|
2609004000NRG24171020230332176
|
7902252030
|
17/10/2023
|
Asha Rani
|
Asha Rani
|
2609004WL015342
|
00415
|
SBIN0050867
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
PB2609012_040923APB_FTO_50129
|
2609005000NRG24040920230244022
|
7068009382
|
04/09/2023
|
Simran Kaur
|
Simran Kaur
|
2609005WL011625
|
00468
|
UBIN0545414
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
PB2609012_300324APB_FTO_96627
|
2609005000NRG24290320240565781
|
3153055988
|
30/03/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2609005WL027665
|
00045
|
BARB0VJRAPA
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
PB2609005_290823APB_FTO_48528
|
2609005000NRG24290820230236063
|
5078862051
|
29/08/2023
|
TARO
|
TARO
|
2609005WL011094
|
00468
|
UBIN0568732
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354135
|
8010886555
|
03/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609006WL016369
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354157
|
8010886631
|
03/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL016369
|
00280
|
SBIN0RRMLGB
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
835
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354189
|
8010886544
|
03/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609006WL016369
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
836
|
PB2609006_070623APB_FTO_18960
|
2609006000NRG24070620230081651
|
2491206671
|
07/06/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL003496
|
00354
|
PUNB0353700
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
PB2609007_020823APB_FTO_40191
|
2609007000NRG24020820230185841
|
4283965406
|
02/08/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL008549
|
00415
|
SBIN0050238
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
838
|
PB2609007_020823APB_FTO_40191
|
2609007000NRG24020820230185876
|
4283965331
|
02/08/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL008549
|
00349
|
PSIB0000851
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
839
|
PB2609013_031023APB_FTO_57725
|
2609007000NRG24031020230301585
|
7376442733
|
03/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL014062
|
00354
|
PUNB0485100
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
840
|
PB2609013_031023APB_FTO_57725
|
2609007000NRG24031020230301682
|
7376443137
|
03/10/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL014064
|
00354
|
PUNB0353500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
PB2609007_060224APB_FTO_86826
|
2609007000NRG24060220240495962
|
2356007593
|
06/02/2024
|
vidya devi
|
vidya devi
|
2609007WL023971
|
00352
|
PUNB0PGB003
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
PB2609013_070823APB_FTO_41614
|
2609007000NRG24070820230193609
|
4526719700
|
07/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL009002
|
00354
|
PUNB0353500
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
PB2609007_240523APB_FTO_13306
|
2609007000NRG24240520230052269
|
2266494083
|
24/05/2023
|
Manjit kaur
|
Manjit kaur
|
2609007WL002408
|
00354
|
PUNB0353100
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
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
|
845
|
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
|
846
|
PB2609004_060923APB_FTO_50776
|
2609004000NRG24060920230247883
|
7128803794
|
06/09/2023
|
Shanti Devi
|
Shanti Devi
|
2609004WL011843
|
00176
|
IDIB000L551
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
PB2609004_130923APB_FTO_52251
|
2609004000NRG24130920230262697
|
7128615162
|
13/09/2023
|
chotti
|
chotti
|
2609004WL012474
|
00354
|
PUNB0014910
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
PB2609012_010324APB_FTO_90211
|
2609005000NRG24010320240522503
|
3122490236
|
01/03/2024
|
Vinder Kaur
|
Vinder Kaur
|
2609005WL025175
|
00177
|
IOBA0003776
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
PB2609005_130224APB_FTO_87560
|
2609005000NRG24130220240500585
|
2939326253
|
13/02/2024
|
SIKINDER SING
|
SIKINDER SING
|
2609005WL024194
|
00354
|
PUNB0128000
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
PB2609005_130723APB_FTO_32422
|
2609005000NRG24130720230156075
|
3629427415
|
13/07/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL006659
|
00415
|
SBIN0050141
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
PB2609005_130723APB_FTO_32422
|
2609005000NRG24130720230157092
|
3629427534
|
13/07/2023
|
TARO
|
TARO
|
2609005WL006697
|
00468
|
UBIN0568732
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
852
|
PB2609005_310723APB_FTO_39313
|
2609005000NRG24310720230181117
|
4173377988
|
31/07/2023
|
RANI
|
RANI
|
2609005WL008226
|
00177
|
IOBA0003776
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358067
|
8011213468
|
07/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609006WL016560
|
00349
|
PSIB0000063
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
854
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358103
|
8011213594
|
07/11/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2609006WL016561
|
00048
|
BKID0006555
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
855
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358128
|
8011213467
|
07/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609006WL016561
|
00349
|
PSIB0000063
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
PB2609006_071123APB_FTO_67122
|
2609006000NRG24071120230359198
|
8011218243
|
07/11/2023
|
Shyam kaur
|
Shyam kaur
|
2609006WL016601
|
00349
|
PSIB0000634
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
857
|
PB2609006_150623APB_FTO_22424
|
2609006000NRG24150620230102487
|
2660268157
|
15/06/2023
|
Mamta
|
Mamta
|
2609006WL004296
|
00354
|
PUNB0353700
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
PB2609006_150623FTO_22418
|
2609006000NRG24150620230102768
|
2662341320
|
15/06/2023
|
Suresh
|
Suresh
|
2609006WL004302
|
00352
|
PUNB0PGB003
|
1818
|
20/06/2023
|
No Such Account
|
859
|
PB2609007_010923APB_FTO_49307
|
2609007000NRG24010920230238118
|
7068019076
|
01/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL011291
|
00415
|
SBIN0051341
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
860
|
PB2609013_080623APB_FTO_19162
|
2609007000NRG24080620230086098
|
2493468394
|
08/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL003635
|
00415
|
SBIN0011586
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
PB2609013_120124APB_FTO_83661
|
2609007000NRG24120120240468547
|
N012400AE4764
|
12/01/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609007WL022681
|
00349
|
PSIB0021318
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
PB2609007_120923APB_FTO_51941
|
2609007000NRG24120920230256960
|
7128612487
|
12/09/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609007WL012250
|
00415
|
SBIN0007190
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
863
|
PB2609007_230623FTO_25278
|
2609007000NRG24140620230098986
|
3417737966
|
23/06/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609007WL0004201
|
00415
|
SBIN0007190
|
1818
|
14/07/2023
|
No Such Account
|
864
|
PB2609010_150324APB_FTO_93573
|
2609007000NRG24150320240542101
|
3156035270
|
15/03/2024
|
AMAR SINGH
|
AMAR SINGH
|
2609007WL026341
|
00354
|
PUNB0071100
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
PB2609004_021023APB_FTO_57419
|
2609004000NRG24021020230298825
|
7376449669
|
02/10/2023
|
Rachni devi
|
Rachni devi
|
2609004WL013939
|
00176
|
IDIB000L551
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
PB2609004_140723APB_FTO_33151
|
2609004000NRG24140720230160165
|
3602265731
|
14/07/2023
|
Rachni devi
|
Rachni devi
|
2609004WL006878
|
00176
|
IDIB000L551
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
PB2609004_191023APB_FTO_62557
|
2609004000NRG24191020230334222
|
7902249080
|
19/10/2023
|
Krishna Davi
|
Krishna Davi
|
2609004WL015457
|
00354
|
PUNB0353300
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
PB2609012_211223APB_FTO_79000
|
2609004000NRG24211220230441208
|
1553104036
|
21/12/2023
|
Kamla Devi
|
Kamla Devi
|
2609004WL021156
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
PB2609012_020623APB_FTO_17165
|
2609005000NRG24020620230074750
|
2312281892
|
02/06/2023
|
DAVINDER KAUR
|
DAVINDER KAUR
|
2609005WL003239
|
00415
|
SBIN0050016
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
PB2609005_230723APB_FTO_36221
|
2609005000NRG24230720230170288
|
3962567536
|
23/07/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL007536
|
00415
|
SBIN0050141
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
871
|
PB2609012_260324APB_FTO_95570
|
2609005000NRG24260320240557845
|
3156113867
|
26/03/2024
|
SUKLI BAI
|
SUKLI BAI
|
2609005WL027212
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
PB2609012_260324APB_FTO_95570
|
2609005000NRG24260320240558574
|
3156113793
|
26/03/2024
|
SUSHMA RANI
|
SUSHMA RANI
|
2609005WL027245
|
00415
|
SBIN0050446
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
PB2609006_080923APB_FTO_51181
|
2609006000NRG24080920230250856
|
7128722944
|
08/09/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609006WL011989
|
00349
|
PSIB0000063
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
PB2609006_120324APB_FTO_92414
|
2609006000NRG24110320240533840
|
3152984662
|
12/03/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2609006WL025753
|
00415
|
SBIN0050021
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
875
|
PB2609006_130224APB_FTO_87535
|
2609006000NRG24130220240500478
|
2931870809
|
13/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL024188
|
00352
|
PUNB0PGB003
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
PB2609006_130224APB_FTO_87678
|
2609006000NRG24130220240502007
|
2931870677
|
13/02/2024
|
Pritam Kaur
|
Pritam Kaur
|
2609006WL024245
|
00415
|
SBIN0050021
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
PB2609006_130224APB_FTO_87678
|
2609006000NRG24130220240502010
|
2931870665
|
13/02/2024
|
Jodha Singh
|
Jodha Singh
|
2609006WL024245
|
00349
|
PSIB0020938
|
606
|
13/04/2024
|
Account closed
|
878
|
PB2609006_150623APB_FTO_22423
|
2609006000NRG24150620230104265
|
2662283406
|
15/06/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2609006WL004348
|
00415
|
SBIN0050021
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
PB2609013_060923APB_FTO_50645
|
2609007000NRG24060920230247549
|
7131472407
|
06/09/2023
|
KARANAIL KAUR
|
KARANAIL KAUR
|
2609007WL011831
|
00354
|
PUNB0291800
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
PB2609013_070324APB_FTO_91840
|
2609007000NRG24070320240530335
|
3156124305
|
07/03/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609007WL025599
|
00349
|
PSIB0021318
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
PB2609007_111223APB_FTO_75940
|
2609007000NRG24111220230416446
|
1104340437
|
11/12/2023
|
RANI KAUR
|
RANI KAUR
|
2609007WL020160
|
00415
|
SBIN0007190
|
1974
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
PB2609013_120324APB_FTO_92470
|
2609007000NRG24120320240535324
|
3153034454
|
12/03/2024
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL025800
|
00354
|
PUNB0353500
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
PB2609004_110523APB_FTO_9726
|
2609004000NRG24110520230033232
|
1639870118
|
11/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609004WL001468
|
00354
|
PUNB0353300
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
PB2609004_220823APB_FTO_46160
|
2609004000NRG24220820230223372
|
4911350327
|
22/08/2023
|
AMANDEEP SINGH
|
AMANDEEP SINGH
|
2609004WL010448
|
00349
|
PSIB0021262
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
PB2609004_231023APB_FTO_63203
|
2609004000NRG24231020230337011
|
7902501501
|
23/10/2023
|
Teja Singh
|
Teja Singh
|
2609004WL015591
|
00354
|
PUNB0014910
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
PB2609004_231023APB_FTO_63203
|
2609004000NRG24231020230337013
|
7902501510
|
23/10/2023
|
chranjeet kaur
|
chranjeet kaur
|
2609004WL015591
|
00354
|
PUNB0014910
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
887
|
PB2609004_261023APB_FTO_63974
|
2609004000NRG24261020230341994
|
7910031893
|
26/10/2023
|
Rulda Khan
|
Rulda Khan
|
2609004WL015793
|
00354
|
PUNB0014910
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
PB2609004_261023APB_FTO_64151
|
2609004000NRG24261020230343015
|
7910030540
|
26/10/2023
|
Asha Rani
|
Asha Rani
|
2609004WL015842
|
00415
|
SBIN0050867
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
PB2609012_040923APB_FTO_50129
|
2609005000NRG24040920230241578
|
7068009349
|
04/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL011531
|
00176
|
IDIB000R551
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
PB2609005_290823APB_FTO_48528
|
2609005000NRG24290820230236040
|
5078862050
|
29/08/2023
|
Ajmer kaur
|
Ajmer kaur
|
2609005WL011094
|
00468
|
UBIN0568732
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354097
|
8010886619
|
03/11/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2609006WL016369
|
00048
|
BKID0006555
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
892
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354103
|
8010886673
|
03/11/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2609006WL016369
|
00048
|
BKID0006555
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354169
|
8010886552
|
03/11/2023
|
Bhagwant singh
|
Bhagwant singh
|
2609006WL016369
|
00349
|
PSIB0000063
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
894
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354172
|
8010886542
|
03/11/2023
|
Jeet Kaur
|
Jeet Kaur
|
2609006WL016369
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
895
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354180
|
8010886685
|
03/11/2023
|
NEHA DEVI
|
NEHA DEVI
|
2609006WL016369
|
00349
|
PSIB0021454
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
896
|
PB2609006_040324APB_FTO_90808
|
2609006000NRG24040320240524196
|
3123090013
|
04/03/2024
|
Naresh Kaur
|
Naresh Kaur
|
2609006WL025283
|
00415
|
SBIN0050021
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
PB2609006_141223FTO_76929
|
2609006000NRG24141220230426782
|
1154043883
|
14/12/2023
|
Usha Rani
|
Usha Rani
|
2609006WL020545
|
00415
|
SBIN0007190
|
606
|
01/03/2024
|
No Such Account
|
898
|
PB2609013_010923APB_FTO_49581
|
2609007000NRG24010920230239303
|
7068016274
|
01/09/2023
|
BALJIT SINGH
|
BALJIT SINGH
|
2609007WL011375
|
00354
|
PUNB0485100
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
899
|
PB2609010_020623APB_FTO_17112
|
2609007000NRG24020620230073096
|
2309930008
|
02/06/2023
|
RANI DEVI
|
RANI DEVI
|
2609007WL003170
|
00415
|
SBIN0017015
|
303
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
PB2609013_031023APB_FTO_57725
|
2609007000NRG24031020230301647
|
7376443135
|
03/10/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL014064
|
00354
|
PUNB0353500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
PB2609010_111223APB_FTO_75839
|
2609007000NRG24111220230417360
|
8998560395
|
11/12/2023
|
JEETO
|
JEETO
|
2609007WL020194
|
00415
|
SBIN0050146
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
PB2609004_010823APB_FTO_39849
|
2609004000NRG24010820230184224
|
4174244698
|
01/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL008443
|
00462
|
UCBA0002991
|
1515
|
04/08/2023
|
A/c Blocked or Frozen
|
903
|
PB2609004_010823APB_FTO_39849
|
2609004000NRG24010820230184236
|
4174244649
|
01/08/2023
|
JAGAR SINGH
|
JAGAR SINGH
|
2609004WL008444
|
00349
|
PSIB0021262
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
PB2609004_010823APB_FTO_39849
|
2609004000NRG24010820230184246
|
4174244658
|
01/08/2023
|
Kamlesh
|
Kamlesh
|
2609004WL008444
|
00349
|
PSIB0021262
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
PB2609004_100523APB_FTO_9169
|
2609004000NRG24100520230031096
|
1639882627
|
10/05/2023
|
Jagir Kaur
|
Jagir Kaur
|
2609004WL001384
|
00415
|
SBIN0050377
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
PB2609004_200923APB_FTO_54381
|
2609004000NRG24200920230277633
|
7259831388
|
20/09/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609004WL013086
|
00152
|
HDFC0002201
|
1212
|
09/11/2023
|
A/c Blocked or Frozen
|
907
|
PB2609012_200623APB_FTO_23940
|
2609005000NRG24200620230114109
|
3409064266
|
20/06/2023
|
Pretoo
|
Pretoo
|
2609005WL004750
|
00354
|
PUNB0353300
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
PB2609005_210324APB_FTO_94632
|
2609005000NRG24210320240552390
|
3156086008
|
21/03/2024
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL026870
|
00354
|
PUNB0191210
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
PB2609005_210823APB_FTO_45848
|
2609005000NRG24210820230221705
|
4907912711
|
21/08/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL010369
|
00468
|
UBIN0918768
|
2121
|
28/08/2023
|
A/c Blocked or Frozen
|
910
|
PB2609005_280423APB_FTO_6203
|
2609005000NRG24280420230016768
|
1638410569
|
28/04/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL000776
|
00048
|
BKID0006562
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
PB2609005_301023APB_FTO_64772
|
2609005000NRG24301020230346391
|
7902264170
|
30/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609005WL016019
|
00354
|
PUNB0128000
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
PB2609006_050423FTO_927
|
2609006000NRG23050420230435160
|
1533215880
|
05/04/2023
|
Manpreet Singh
|
Manpreet Singh
|
2609006WL0025202
|
00349
|
PSIB0000063
|
1692
|
13/05/2023
|
No Such Account
|
913
|
PB2609006_031123APB_FTO_66161
|
2609006000NRG24031120230354351
|
8010936999
|
03/11/2023
|
Maya Devi
|
Maya Devi
|
2609006WL016374
|
00349
|
PSIB0000634
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
914
|
PB2609006_031123APB_FTO_66161
|
2609006000NRG24031120230354369
|
8010936945
|
03/11/2023
|
Anuradha
|
Anuradha
|
2609006WL016375
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
PB2609006_031123APB_FTO_66161
|
2609006000NRG24031120230354372
|
8010937014
|
03/11/2023
|
Devo Devi
|
Devo Devi
|
2609006WL016375
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
916
|
PB2609006_080823FTO_42139
|
2609006000NRG24080820230197379
|
4525972471
|
08/08/2023
|
Suresh Devi
|
Suresh Devi
|
2609006WL009184
|
00352
|
PUNB0PGB003
|
909
|
12/08/2023
|
No Such Account
|
917
|
PB2609006_080923FTO_51178
|
2609006000NRG24080920230250771
|
7128587988
|
08/09/2023
|
Karnail Singh
|
Karnail Singh
|
2609006WL011988
|
00280
|
SBIN0RRMLGB
|
1818
|
07/11/2023
|
No Such Account
|
918
|
PB2609006_091023APB_FTO_59654
|
2609006000NRG24091020230314688
|
7377457485
|
09/10/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2609006WL014623
|
00415
|
SBIN0050407
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
PB2609013_080923APB_FTO_51071
|
2609007000NRG24080920230250735
|
7131457606
|
08/09/2023
|
GULZARO
|
GULZARO
|
2609007WL011986
|
00354
|
PUNB0353500
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
PB2609010_081223APB_FTO_75316
|
2609007000NRG24081220230412815
|
9017027811
|
08/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL020000
|
00415
|
SBIN0050146
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
PB2609007_190523APB_FTO_12196
|
2609007000NRG24190520230045481
|
1856950870
|
19/05/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609007WL002077
|
00415
|
SBIN0007190
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
PB2609004_260523FTO_14530
|
2609004000NRG23260520230438971
|
1985724993
|
26/05/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609004WL0025994
|
00354
|
PUNB0516510
|
1692
|
31/05/2023
|
No Such Account
|
923
|
PB2609004_031123APB_FTO_66451
|
2609004000NRG24031120230355704
|
8010974490
|
03/11/2023
|
sushma
|
sushma
|
2609004WL016443
|
00354
|
PUNB0014910
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
PB2609012_091123APB_FTO_67854
|
2609004000NRG24091120230363007
|
8010968689
|
09/11/2023
|
Pretoo
|
Pretoo
|
2609004WL016788
|
00354
|
PUNB0353300
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
PB2609004_140723APB_FTO_33151
|
2609004000NRG24140720230160221
|
3602265718
|
14/07/2023
|
chranjeet kaur
|
chranjeet kaur
|
2609004WL006881
|
00354
|
PUNB0014910
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
PB2609004_200423APB_FTO_4099
|
2609004000NRG24200420230007771
|
1638346494
|
20/04/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2609004WL000367
|
00415
|
SBIN0017015
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
PB2609004_250423APB_FTO_5214
|
2609004000NRG24250420230012817
|
1638391202
|
25/04/2023
|
Asha Rani
|
Asha Rani
|
2609004WL000601
|
00415
|
SBIN0050867
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
PB2609004_300324APB_FTO_96753
|
2609004000NRG24300320240567494
|
3153044292
|
30/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2609004WL027776
|
00415
|
SBIN0050377
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
PB2609012_020623APB_FTO_17165
|
2609005000NRG24020620230074983
|
2312282120
|
02/06/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL003247
|
00415
|
SBIN0050370
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
PB2609012_260324APB_FTO_95570
|
2609005000NRG24260320240557211
|
3156113756
|
26/03/2024
|
Mohan Singh
|
Mohan Singh
|
2609005WL027178
|
00177
|
IOBA0003776
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
PB2609012_260324APB_FTO_95570
|
2609005000NRG24260320240557430
|
3156113747
|
26/03/2024
|
Veer Kaur
|
Veer Kaur
|
2609005WL027192
|
00177
|
IOBA0003776
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
PB2609005_270324APB_FTO_95871
|
2609005000NRG24270320240560839
|
3156101386
|
27/03/2024
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609005WL027370
|
00354
|
PUNB0040100
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
PB2609005_270324APB_FTO_95871
|
2609005000NRG24270320240560854
|
3156101406
|
27/03/2024
|
HARCHAND SINGH
|
HARCHAND SINGH
|
2609005WL027370
|
00415
|
SBIN0003541
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
PB2609005_270324APB_FTO_95871
|
2609005000NRG24270320240560861
|
3156101387
|
27/03/2024
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL027370
|
00354
|
PUNB0040100
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
PB2609006_091023APB_FTO_59455
|
2609006000NRG24091020230311568
|
7377447820
|
09/10/2023
|
Rano
|
Rano
|
2609006WL014493
|
00354
|
PUNB0353700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
PB2609013_061023APB_FTO_58904
|
2609007000NRG24061020230308816
|
7377662363
|
06/10/2023
|
RAM SINGH
|
RAM SINGH
|
2609007WL014370
|
00415
|
SBIN0050390
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
PB2609010_070723APB_FTO_30732
|
2609007000NRG24070720230147891
|
3506412279
|
07/07/2023
|
DHIAN KAUR
|
DHIAN KAUR
|
2609007WL006273
|
00415
|
SBIN0050370
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
PB2609013_070823APB_FTO_41529
|
2609007000NRG24070820230192015
|
4526714828
|
07/08/2023
|
SHAM SINGH
|
SHAM SINGH
|
2609007WL008918
|
00354
|
PUNB0353500
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
PB2609013_080623APB_FTO_19150
|
2609007000NRG24080620230085663
|
2491209928
|
08/06/2023
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL003615
|
00415
|
SBIN0050390
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
PB2609004_171023APB_FTO_61874
|
2609004000NRG24171020230332203
|
7902252063
|
17/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609004WL015343
|
00176
|
IDIB000L551
|
1818
|
22/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
941
|
PB2609004_210324APB_FTO_94772
|
2609004000NRG24210320240553630
|
3156087965
|
21/03/2024
|
Harpreet Kaur
|
Harpreet Kaur
|
2609004WL026940
|
00415
|
SBIN0050377
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
PB2609004_230124APB_FTO_84957
|
2609004000NRG24230120240479589
|
2342813353
|
23/01/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609004WL023254
|
00354
|
PUNB0014910
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354193
|
8010886546
|
03/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL016369
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
944
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354196
|
8010886540
|
03/11/2023
|
Joginder Kaur
|
Joginder Kaur
|
2609006WL016369
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
945
|
PB2609006_070623APB_FTO_18960
|
2609006000NRG24070620230081647
|
2491206656
|
07/06/2023
|
Tejo
|
Tejo
|
2609006WL003496
|
00354
|
PUNB0353700
|
606
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
PB2609006_100823APB_FTO_42900
|
2609006000NRG24100820230201096
|
4662076605
|
10/08/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609006WL009351
|
00349
|
PSIB0000063
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
PB2609006_110723APB_FTO_31396
|
2609006000NRG24110720230151140
|
3507555246
|
11/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609006WL006415
|
00349
|
PSIB0000063
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
PB2609006_310523APB_FTO_16375
|
2609006000NRG24310520230067598
|
2267829914
|
31/05/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL003007
|
00415
|
SBIN0050021
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
PB2609013_031023APB_FTO_57725
|
2609007000NRG24031020230301570
|
7376443127
|
03/10/2023
|
KARANAIL KAUR
|
KARANAIL KAUR
|
2609007WL014062
|
00354
|
PUNB0291800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
PB2609013_031023APB_FTO_57725
|
2609007000NRG24031020230301615
|
7376443037
|
03/10/2023
|
PAL KAUR
|
PAL KAUR
|
2609007WL014063
|
00415
|
SBIN0050386
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
951
|
PB2609007_041223FTO_73269
|
2609007000NRG24041220230400413
|
8661972626
|
04/12/2023
|
bhan kaur
|
bhan kaur
|
2609007WL0019464
|
00349
|
PSIB0000851
|
1818
|
15/12/2023
|
No Such Account
|
952
|
PB2609007_091123APB_FTO_67905
|
2609007000NRG24081120230362277
|
8010963759
|
09/11/2023
|
BIRA MASHE
|
BIRA MASHE
|
2609007WL016744
|
00415
|
SBIN0051481
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
953
|
PB2609013_090623APB_FTO_19821
|
2609007000NRG24090620230089832
|
2541677641
|
09/06/2023
|
DHARAMPAL
|
DHARAMPAL
|
2609007WL003738
|
00354
|
PUNB0168610
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
PB2609007_131223APB_FTO_76663
|
2609007000NRG24131220230423615
|
1154588956
|
13/12/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL020426
|
00352
|
PUNB0PGB003
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
PB2609007_181223APB_FTO_78064
|
2609007000NRG24181220230432041
|
1553066394
|
18/12/2023
|
LACHHMI KAUR
|
LACHHMI KAUR
|
2609007WL020750
|
00354
|
PUNB0353100
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
PB2609007_211123APB_FTO_70232
|
2609007000NRG24211120230379252
|
9004861697
|
21/11/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2609007WL018276
|
00354
|
PUNB0353100
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
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
|
958
|
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
|
959
|
PB2609004_100523APB_FTO_9169
|
2609004000NRG24100520230031100
|
1639882629
|
10/05/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609004WL001384
|
00415
|
SBIN0050377
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
960
|
PB2609004_160523APB_FTO_10997
|
2609004000NRG24160520230040360
|
1754673294
|
16/05/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609004WL001744
|
00415
|
SBIN0050377
|
909
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
961
|
PB2609012_200623APB_FTO_23940
|
2609005000NRG24200620230112812
|
3409064149
|
20/06/2023
|
Gian Kaur
|
Gian Kaur
|
2609005WL004671
|
00352
|
PUNB0PGB003
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
PB2609006_031123APB_FTO_66161
|
2609006000NRG24031120230354374
|
8010937012
|
03/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL016375
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
963
|
PB2609006_031123APB_FTO_66161
|
2609006000NRG24031120230354381
|
8010937018
|
03/11/2023
|
Mahindero
|
Mahindero
|
2609006WL016375
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
964
|
PB2609006_091023APB_FTO_59654
|
2609006000NRG24091020230314629
|
7377457511
|
09/10/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2609006WL014623
|
00048
|
BKID0006555
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
PB2609006_120623APB_FTO_20782
|
2609006000NRG24120620230092841
|
2566997467
|
12/06/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL003986
|
00415
|
SBIN0050021
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
PB2609006_141123APB_FTO_68468
|
2609006000NRG24141120230367605
|
8993224228
|
14/11/2023
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL017224
|
00354
|
PUNB0064010
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
PB2609006_150923APB_FTO_52749
|
2609006000NRG24150920230268034
|
7128848969
|
15/09/2023
|
Charnjeet Kaur
|
Charnjeet Kaur
|
2609006WL012687
|
00354
|
PUNB0134210
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
PB2609007_030423APB_FTO_459
|
2609007000NRG23030420230433896
|
1487773203
|
03/04/2023
|
BANTI KAUR
|
BANTI KAUR
|
2609007WL025058
|
00415
|
SBIN0051341
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
PB2609007_030423APB_FTO_459
|
2609007000NRG23030420230433905
|
1487773241
|
03/04/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL025058
|
00415
|
SBIN0007190
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
PB2609013_110723APB_FTO_31386
|
2609007000NRG24110720230150846
|
3504798355
|
11/07/2023
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL006402
|
00415
|
SBIN0050390
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
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
|
972
|
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
|
973
|
PB2609008_051223FTO_73837
|
2609008000NRG24051220230405756
|
8997455910
|
05/12/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2609008WL019702
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
974
|
PB2609008_081123FTO_67457
|
2609008000NRG24081120230362721
|
8011004344
|
08/11/2023
|
SITA RANI
|
SITA RANI
|
2609008WL016771
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
975
|
PB2609008_200423FTO_3945
|
2609008000NRG24200420230007114
|
1638077799
|
20/04/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2609008WL000328
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
976
|
PB2609009_011123APB_FTO_65476
|
2609009000NRG24011120230351267
|
8010882761
|
01/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL016225
|
00349
|
PSIB0000456
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
977
|
PB2609009_011123APB_FTO_65476
|
2609009000NRG24011120230351273
|
8010882786
|
01/11/2023
|
HARI SINGH
|
HARI SINGH
|
2609009WL016225
|
00354
|
PUNB0126110
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
978
|
PB2609009_011123APB_FTO_65476
|
2609009000NRG24011120230351286
|
8010882696
|
01/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL016225
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
979
|
PB2609004_080923APB_FTO_51330
|
2609004000NRG24080920230251896
|
7131463306
|
08/09/2023
|
Satnam Kaur
|
Satnam Kaur
|
2609004WL012034
|
00415
|
SBIN0050377
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
PB2609004_120324APB_FTO_92736
|
2609004000NRG24120320240537864
|
3152942644
|
12/03/2024
|
Ranjit Singh
|
Ranjit Singh
|
2609004WL025870
|
00462
|
UCBA0002991
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
PB2609004_201223APB_FTO_78841
|
2609004000NRG24201220230439795
|
1550692307
|
20/12/2023
|
MEENA DEVI
|
MEENA DEVI
|
2609004WL021083
|
00152
|
HDFC0002201
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
PB2609004_260523APB_FTO_14528
|
2609004000NRG24260520230058718
|
1986046504
|
26/05/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609004WL002675
|
00354
|
PUNB0014910
|
909
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
PB2609004_290923APB_FTO_57233
|
2609004000NRG24290920230296826
|
7377275928
|
29/09/2023
|
Sahib Singh
|
Sahib Singh
|
2609004WL013876
|
00462
|
UCBA0002991
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
PB2609004_290923APB_FTO_57233
|
2609004000NRG24290920230296879
|
7377275981
|
29/09/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609004WL013879
|
00152
|
HDFC0002201
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
985
|
PB2609005_240523FTO_13371
|
2609005000NRG18240120230303821
|
2291940890
|
24/05/2023
|
harbans Singh
|
harbans Singh
|
2609005WL0011423
|
00415
|
SBIN0050362
|
1631
|
07/06/2023
|
No Such Account
|
986
|
PB2609006_050523APB_FTO_8050
|
2609006000NRG24050520230024720
|
1639029732
|
05/05/2023
|
Geeta Rani
|
Geeta Rani
|
2609006WL001118
|
00354
|
PUNB0353700
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
PB2609006_071123APB_FTO_67158
|
2609006000NRG24071120230360379
|
8011079261
|
07/11/2023
|
Sonny Rani
|
Sonny Rani
|
2609006WL016658
|
00349
|
PSIB0000063
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
988
|
PB2609006_071123APB_FTO_67158
|
2609006000NRG24071120230360390
|
8011079279
|
07/11/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609006WL016658
|
00349
|
PSIB0000063
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
989
|
PB2609013_040923APB_FTO_50004
|
2609007000NRG24040920230242751
|
7068011886
|
04/09/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2609007WL011584
|
00354
|
PUNB0353500
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
PB2609007_160623APB_FTO_22762
|
2609007000NRG24160620230107770
|
2798585902
|
16/06/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2609007WL004489
|
00415
|
SBIN0050140
|
303
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
PB2609007_160623APB_FTO_22762
|
2609007000NRG24160620230108094
|
2798585804
|
16/06/2023
|
jaswant kaur
|
jaswant kaur
|
2609007WL004489
|
00415
|
SBIN0051341
|
606
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
PB2609013_301023FTO_64829
|
2609007000NRG24301020230346664
|
7906623244
|
30/10/2023
|
lachman singh
|
lachman singh
|
2609007WL016030
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
993
|
PB2609008_050723FTO_29746
|
2609008000NRG23020720230439256
|
3601607996
|
05/07/2023
|
Karamjit Singh
|
Karamjit Singh
|
2609008WL0026101
|
00352
|
PUNB0PGB003
|
1410
|
20/07/2023
|
No Such Account
|
994
|
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
|
995
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398612
|
9007976570
|
05/12/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL0019336
|
00354
|
PUNB0123210
|
1818
|
01/01/2024
|
No Such Account
|
996
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398915
|
9007976567
|
05/12/2023
|
BHURI KAUR
|
BHURI KAUR
|
2609008WL0019364
|
00354
|
PUNB0096010
|
1515
|
01/01/2024
|
No Such Account
|
997
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398928
|
9007976682
|
05/12/2023
|
CHINTO KAUR
|
CHINTO KAUR
|
2609008WL0019364
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
998
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230399145
|
9007976764
|
05/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0019375
|
00078
|
CNRB0003544
|
1818
|
01/01/2024
|
Account closed
|
999
|
PB2609008_100124FTO_83217
|
2609008000NRG24040120240460806
|
N012400839AE4
|
10/01/2024
|
Narang Singh
|
Narang Singh
|
2609008WL0022085
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
No Such Account
|
1000
|
PB2609012_140923APB_FTO_52496
|
2609004000NRG24140920230264476
|
7128618185
|
14/09/2023
|
Gian Kaur
|
Gian Kaur
|
2609004WL012555
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
PB2609004_130124APB_FTO_83705
|
2609004000NRG24130120240469472
|
N012400C50D51
|
13/01/2024
|
Jatinder Singh
|
Jatinder Singh
|
2609004WL022711
|
00349
|
PSIB0021262
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
PB2609012_260923APB_FTO_56022
|
2609004000NRG24260920230289060
|
7376952623
|
26/09/2023
|
Babi Kaur
|
Babi Kaur
|
2609004WL013552
|
00280
|
SBIN0RRMLGB
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1003
|
PB2609004_280324APB_FTO_96447
|
2609004000NRG24280320240565049
|
3156205410
|
28/03/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL027610
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
PB2609005_130623APB_FTO_21040
|
2609005000NRG24130620230096487
|
2604815327
|
13/06/2023
|
GOVINDA
|
GOVINDA
|
2609005WL004105
|
00553
|
INDB0000919
|
606
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
PB2609012_260923APB_FTO_56022
|
2609005000NRG24260920230288966
|
7376952655
|
26/09/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609005WL013549
|
00354
|
PUNB0124310
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
PB2609006_081223FTO_75239
|
2609006000NRG24081220230413737
|
9016986730
|
08/12/2023
|
Dagh Singh
|
Dagh Singh
|
2609006WL0020030
|
00354
|
PUNB0353700
|
303
|
01/01/2024
|
No Such Account
|
1007
|
PB2609006_120923APB_FTO_51868
|
2609006000NRG24120920230256191
|
7128941748
|
12/09/2023
|
Sunita Devi
|
Sunita Devi
|
2609006WL012222
|
00032
|
UTIB0001115
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
PB2609006_140923APB_FTO_52325
|
2609006000NRG24140920230263663
|
7128939761
|
14/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL012517
|
00354
|
PUNB0064010
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
PB2609013_070623APB_FTO_18698
|
2609007000NRG24070620230082880
|
2403567770
|
07/06/2023
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL003537
|
00354
|
PUNB0168610
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
PB2609007_140324FTO_93343
|
2609007000NRG24140320240540171
|
3155957310
|
14/03/2024
|
GURNAM SINGH
|
GURNAM SINGH
|
2609007WL0026065
|
00415
|
SBIN0050390
|
909
|
20/04/2024
|
A/c Blocked or Frozen
|
1011
|
PB2609008_250523FTO_13815
|
2609008000NRG23250520230438953
|
2266011707
|
25/05/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL0025988
|
00352
|
PUNB0PGB003
|
1692
|
07/06/2023
|
No Such Account
|
1012
|
PB2609008_040923FTO_50014
|
2609008000NRG24010920230238918
|
7067902246
|
04/09/2023
|
Ajaib Singh
|
Ajaib Singh
|
2609008WL0011334
|
00354
|
PUNB0023610
|
1515
|
06/11/2023
|
No Such Account
|
1013
|
PB2609008_040923FTO_50014
|
2609008000NRG24010920230238951
|
7067902283
|
04/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0011336
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
1014
|
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
|
1015
|
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
|
1016
|
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
|
1017
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048864
|
2291939833
|
24/05/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
1018
|
PB2609008_240823FTO_47124
|
2609008000NRG24240820230228939
|
4973458184
|
24/08/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2609008WL010741
|
00352
|
PUNB0PGB003
|
1818
|
30/08/2023
|
No Such Account
|
1019
|
PB2609008_040923FTO_50014
|
2609008000NRG24310820230237307
|
7067902247
|
04/09/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2609008WL0011198
|
00354
|
PUNB0023710
|
1515
|
06/11/2023
|
Account closed
|
1020
|
PB2609008_040923FTO_50014
|
2609008000NRG24310820230237789
|
7067902254
|
04/09/2023
|
Hans Raj Kaur
|
Hans Raj Kaur
|
2609008WL0011254
|
00354
|
PUNB0127900
|
1515
|
06/11/2023
|
No Such Account
|
1021
|
PB2609004_061023APB_FTO_59284
|
2609004000NRG24061020230311269
|
7376305853
|
06/10/2023
|
Surinder Kaur
|
Surinder Kaur
|
2609004WL014478
|
00354
|
PUNB0516510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
PB2609004_120224APB_FTO_87369
|
2609004000NRG24090220240498647
|
2754108267
|
12/02/2024
|
Malkit Singh
|
Malkit Singh
|
2609004WL024101
|
00280
|
SBIN0RRMLGB
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
PB2609004_190923APB_FTO_53958
|
2609004000NRG24190920230274043
|
7329457005
|
19/09/2023
|
Beant Kaur
|
Beant Kaur
|
2609004WL012932
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
PB2609012_221223APB_FTO_79459
|
2609004000NRG24221220230442919
|
1544876615
|
22/12/2023
|
kamlesh Kaur
|
kamlesh Kaur
|
2609004WL021223
|
00415
|
SBIN0001712
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
PB2609004_271223APB_FTO_80689
|
2609004000NRG24271220230453537
|
1556944776
|
27/12/2023
|
Kusma
|
Kusma
|
2609004WL021599
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
PB2609004_271223APB_FTO_80689
|
2609004000NRG24271220230453802
|
1556944828
|
27/12/2023
|
Daleep Kaur
|
Daleep Kaur
|
2609004WL021608
|
00354
|
PUNB0353300
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
PB2609005_220623APB_FTO_25003
|
2609005000NRG24220620230122536
|
2798629926
|
22/06/2023
|
BABLI
|
BABLI
|
2609005WL005044
|
00415
|
SBIN0050713
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
PB2609006_010623APB_FTO_16757
|
2609006000NRG24010620230070236
|
2268042372
|
01/06/2023
|
Devki
|
Devki
|
2609006WL003086
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
PB2609006_041023APB_FTO_58245
|
2609006000NRG24041020230305167
|
7440900684
|
04/10/2023
|
Karmo
|
Karmo
|
2609006WL014203
|
00415
|
SBIN0007448
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
PB2609006_041223APB_FTO_73225
|
2609006000NRG24041220230402713
|
8661760300
|
04/12/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2609006WL019560
|
00349
|
PSIB0000063
|
1818
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1031
|
PB2609006_041223APB_FTO_73225
|
2609006000NRG24041220230402767
|
8661760338
|
04/12/2023
|
Rimpi
|
Rimpi
|
2609006WL019562
|
00415
|
SBIN0050021
|
909
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1032
|
PB2609006_100124APB_FTO_83040
|
2609006000NRG24100120240464108
|
N012400842F3D
|
10/01/2024
|
Mahinder Pal
|
Mahinder Pal
|
2609006WL022418
|
00354
|
PUNB0134210
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1033
|
PB2609013_041223APB_FTO_73141
|
2609007000NRG24041220230400514
|
8661705598
|
04/12/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
2609007WL019475
|
00415
|
SBIN0050386
|
909
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1034
|
PB2609013_051023APB_FTO_58704
|
2609007000NRG24051020230307847
|
7440898287
|
05/10/2023
|
RAM PIYARI
|
RAM PIYARI
|
2609007WL014325
|
00354
|
PUNB0485100
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
PB2609013_051023APB_FTO_58704
|
2609007000NRG24051020230307858
|
7440898391
|
05/10/2023
|
LABH KAUR
|
LABH KAUR
|
2609007WL014327
|
00354
|
PUNB0168610
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
PB2609007_130224APB_FTO_87682
|
2609007000NRG24130220240501733
|
2932153310
|
13/02/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609007WL024235
|
00032
|
UTIB0002135
|
1212
|
13/04/2024
|
KYC Documents Pending
|
1037
|
PB2609007_200224APB_FTO_88555
|
2609007000NRG24200220240508552
|
2939331537
|
20/02/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL024555
|
00352
|
PUNB0PGB003
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
PB2609007_200324APB_FTO_94476
|
2609007000NRG24200320240548398
|
3157906560
|
20/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL026764
|
00354
|
PUNB0353100
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
PB2609008_250823FTO_47571
|
2609008000NRG24250820230231857
|
5078609062
|
25/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL010882
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
1040
|
PB2609008_300523FTO_15755
|
2609008000NRG24300520230065573
|
2267561742
|
30/05/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609008WL002939
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
No Such Account
|
1041
|
PB2609004_140523FTO_10250
|
2609004000NRG24140520230036312
|
1642062343
|
14/05/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2609004WL001589
|
00176
|
IDIB000L551
|
303
|
17/05/2023
|
No Such Account
|
1042
|
PB2609012_140623FTO_21739
|
2609004000NRG24140620230099281
|
2618258986
|
14/06/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2609004WL004216
|
00352
|
PUNB0PGB003
|
2424
|
17/06/2023
|
No Such Account
|
1043
|
PB2609004_160823APB_FTO_44531
|
2609004000NRG24160820230209629
|
4800277890
|
16/08/2023
|
Beant Kaur
|
Beant Kaur
|
2609004WL009770
|
00352
|
PUNB0PGB003
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
PB2609012_070723APB_FTO_30624
|
2609005000NRG24070720230146620
|
3506410510
|
07/07/2023
|
sukhwinder singh
|
sukhwinder singh
|
2609005WL006208
|
00415
|
SBIN0050212
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
PB2609012_070723APB_FTO_30624
|
2609005000NRG24070720230147707
|
3506410204
|
07/07/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2609005WL006265
|
00078
|
CNRB0004198
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
PB2609005_140324APB_FTO_93142
|
2609005000NRG24140320240540099
|
3156059034
|
14/03/2024
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL026061
|
00048
|
BKID0006562
|
1794
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
PB2609005_151123APB_FTO_68905
|
2609005000NRG24151120230369721
|
9008488249
|
15/11/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2609005WL017413
|
00354
|
PUNB0191210
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
PB2609012_160523APB_FTO_10835
|
2609005000NRG24160520230039801
|
1754678693
|
16/05/2023
|
Surjit
|
Surjit
|
2609005WL001733
|
00078
|
CNRB0004198
|
303
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1049
|
PB2609006_031023APB_FTO_57754
|
2609006000NRG24031020230302180
|
7376444802
|
03/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL014081
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
PB2609006_071123APB_FTO_67129
|
2609006000NRG24071120230359341
|
8011213663
|
07/11/2023
|
Sunehri Kaur
|
Sunehri Kaur
|
2609006WL016610
|
00354
|
PUNB0590500
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1051
|
PB2609006_071123APB_FTO_67135
|
2609006000NRG24071120230359413
|
8011213830
|
07/11/2023
|
Kashmir Kaur
|
Kashmir Kaur
|
2609006WL016616
|
00415
|
SBIN0007448
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1052
|
PB2609006_071123APB_FTO_67135
|
2609006000NRG24071120230359503
|
8011213752
|
07/11/2023
|
Kamlesh Devi
|
Kamlesh Devi
|
2609006WL016621
|
00349
|
PSIB0000634
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1053
|
PB2609006_071123APB_FTO_67135
|
2609006000NRG24071120230359537
|
8011213867
|
07/11/2023
|
Tarsem Singh
|
Tarsem Singh
|
2609006WL016625
|
00349
|
PSIB0000063
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1054
|
PB2609006_131023APB_FTO_60969
|
2609006000NRG24131020230323423
|
7377652157
|
13/10/2023
|
Mamta Rani
|
Mamta Rani
|
2609006WL014976
|
00354
|
PUNB0134210
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
PB2609013_020523APB_FTO_6713
|
2609007000NRG24020520230019530
|
1639088255
|
02/05/2023
|
LABH KAUR
|
LABH KAUR
|
2609007WL000916
|
00354
|
PUNB0168610
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
PB2609010_031123APB_FTO_66432
|
2609007000NRG24031120230354966
|
8010973831
|
03/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL016407
|
00349
|
PSIB0000469
|
1515
|
25/11/2023
|
A/c Blocked or Frozen
|
1057
|
PB2609013_040523APB_FTO_7599
|
2609007000NRG24040520230024124
|
1639176774
|
04/05/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL001101
|
00415
|
SBIN0050386
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
PB2609010_110823APB_FTO_43362
|
2609007000NRG24110820230204507
|
4662244997
|
11/08/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL009508
|
00032
|
UTIB0002488
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
PB2609007_141123FTO_68559
|
2609007000NRG24141120230367824
|
8997447591
|
14/11/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0017245
|
00354
|
PUNB0353100
|
2121
|
01/01/2024
|
A/c Blocked or Frozen
|
1060
|
PB2609004_150423FTO_2323
|
2609004000NRG23150420230438042
|
1534906188
|
15/04/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL0025601
|
00354
|
PUNB0014910
|
846
|
13/05/2023
|
A/c Blocked or Frozen
|
1061
|
PB2609012_110523APB_FTO_9671
|
2609004000NRG24110520230033169
|
1639864492
|
11/05/2023
|
Gian Kaur
|
Gian Kaur
|
2609004WL001463
|
00352
|
PUNB0PGB003
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
PB2609005_110523FTO_9661
|
2609005000NRG17110520230178371
|
1639670526
|
11/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0006007
|
00415
|
SBIN0050141
|
1526
|
17/05/2023
|
No Such Account
|
1063
|
PB2609005_110523FTO_9661
|
2609005000NRG17110520230178374
|
1639670524
|
11/05/2023
|
OM PARKASH
|
OM PARKASH
|
2609005WL0006009
|
00415
|
SBIN0050141
|
654
|
17/05/2023
|
No Such Account
|
1064
|
PB2609005_110923APB_FTO_51605
|
2609005000NRG24110920230253026
|
7131468032
|
11/09/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL012095
|
00354
|
PUNB0191210
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
PB2609005_150923APB_FTO_52825
|
2609005000NRG24150920230268792
|
7128817668
|
15/09/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2609005WL012727
|
00078
|
CNRB0004198
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
PB2609012_300923APB_FTO_57313
|
2609005000NRG24300920230297068
|
7377783203
|
30/09/2023
|
Mohan Singh
|
Mohan Singh
|
2609005WL013890
|
00177
|
IOBA0003776
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
PB2609005_310723APB_FTO_39313
|
2609005000NRG24310720230181038
|
4173377905
|
31/07/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL008223
|
00462
|
UCBA0003125
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358046
|
8011213477
|
07/11/2023
|
Satpal
|
Satpal
|
2609006WL016559
|
00349
|
PSIB0000291
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1069
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358164
|
8011213463
|
07/11/2023
|
Bhagwant singh
|
Bhagwant singh
|
2609006WL016561
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1070
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358187
|
8011213600
|
07/11/2023
|
Joginder Kaur
|
Joginder Kaur
|
2609006WL016561
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1071
|
PB2609006_081223APB_FTO_75064
|
2609006000NRG24081220230412285
|
9017023354
|
08/12/2023
|
Rekha Rani
|
Rekha Rani
|
2609006WL019980
|
00354
|
PUNB0134210
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
PB2609006_130923APB_FTO_52099
|
2609006000NRG24130920230258829
|
7128944932
|
13/09/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609006WL012327
|
00415
|
SBIN0050021
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
PB2609013_020124APB_FTO_81823
|
2609007000NRG24020120240459823
|
N012400018050
|
02/01/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL021888
|
00354
|
PUNB0353500
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
PB2609013_020124APB_FTO_81823
|
2609007000NRG24020120240459840
|
N012400018046
|
02/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL021888
|
00354
|
PUNB0353500
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
PB2609007_020523APB_FTO_6683
|
2609007000NRG24020520230019249
|
1639030777
|
02/05/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2609007WL000903
|
00225
|
KARB0000617
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
PB2609013_090523APB_FTO_8645
|
2609007000NRG24090520230029419
|
1639125877
|
09/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL001307
|
00354
|
PUNB0485100
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
PB2609007_190224APB_FTO_88379
|
2609007000NRG24190220240506618
|
2939334150
|
19/02/2024
|
Lakhvir singh
|
Lakhvir singh
|
2609007WL024470
|
00415
|
SBIN0007190
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
PB2609007_240523APB_FTO_13325
|
2609007000NRG24240520230050219
|
2267817178
|
24/05/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609007WL002346
|
00354
|
PUNB0353100
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
PB2609008_040823FTO_41023
|
2609008000NRG24040820230190538
|
4418202200
|
04/08/2023
|
Amandeep kaur
|
Amandeep kaur
|
2609008WL008812
|
00352
|
PUNB0PGB003
|
1515
|
10/08/2023
|
No Such Account
|
1080
|
PB2609004_141223APB_FTO_77148
|
2609004000NRG24141220230427962
|
1158598382
|
14/12/2023
|
Daleep Kaur
|
Daleep Kaur
|
2609004WL020580
|
00354
|
PUNB0353300
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
PB2609004_180423APB_FTO_2936
|
2609004000NRG24180420230004838
|
1638350474
|
18/04/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609004WL000237
|
00176
|
IDIB000L551
|
1212
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1082
|
PB2609004_290523FTO_15123
|
2609004000NRG24290520230061271
|
2291943671
|
29/05/2023
|
Soniya
|
Soniya
|
2609004WL0002804
|
00089
|
CBIN0281511
|
1212
|
07/06/2023
|
Account closed
|
1083
|
PB2609004_290523APB_FTO_15199
|
2609004000NRG24290520230062812
|
2294664258
|
29/05/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609004WL002852
|
00152
|
HDFC0002201
|
1818
|
07/06/2023
|
A/c Blocked or Frozen
|
1084
|
PB2609012_010324APB_FTO_90211
|
2609005000NRG24010320240522492
|
3122490243
|
01/03/2024
|
Raj Kaur
|
Raj Kaur
|
2609005WL025175
|
00177
|
IOBA0003776
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1085
|
PB2609005_130723APB_FTO_32422
|
2609005000NRG24130720230157181
|
3629427488
|
13/07/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2609005WL006698
|
00415
|
SBIN0050362
|
1515
|
21/07/2023
|
A/c Blocked or Frozen
|
1086
|
PB2609005_150923APB_FTO_52825
|
2609005000NRG24150920230268694
|
7128817620
|
15/09/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2609005WL012724
|
00354
|
PUNB0191210
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358119
|
8011213462
|
07/11/2023
|
Rani
|
Rani
|
2609006WL016561
|
00349
|
PSIB0000063
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1088
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358124
|
8011213458
|
07/11/2023
|
pinki rani
|
pinki rani
|
2609006WL016561
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1089
|
PB2609006_071123APB_FTO_67122
|
2609006000NRG24071120230359188
|
8011218245
|
07/11/2023
|
Tota Ram
|
Tota Ram
|
2609006WL016600
|
00349
|
PSIB0020938
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1090
|
PB2609006_081223APB_FTO_75064
|
2609006000NRG24081220230412334
|
9017023349
|
08/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609006WL019980
|
00354
|
PUNB0134210
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
PB2609013_071223APB_FTO_74689
|
2609007000NRG24071220230410147
|
9005484307
|
07/12/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL019882
|
00415
|
SBIN0050386
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
PB2609013_071223APB_FTO_74689
|
2609007000NRG24071220230410156
|
9005484322
|
07/12/2023
|
KAMLA KAUR
|
KAMLA KAUR
|
2609007WL019882
|
00415
|
SBIN0050386
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
PB2609013_120124APB_FTO_83661
|
2609007000NRG24120120240468751
|
N012400AE48B1
|
12/01/2024
|
SHAM SINGH
|
SHAM SINGH
|
2609007WL022685
|
00354
|
PUNB0353500
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
PB2609007_120923APB_FTO_51941
|
2609007000NRG24120920230256802
|
7128612510
|
12/09/2023
|
MANPREET SHARMA
|
MANPREET SHARMA
|
2609007WL012243
|
00349
|
PSIB0000378
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
PB2609007_160623FTO_22799
|
2609007000NRG24160620230108947
|
2797506446
|
16/06/2023
|
Rani
|
Rani
|
2609007WL004510
|
00415
|
SBIN0051411
|
2030
|
28/06/2023
|
No Such Account
|
1096
|
PB2609007_190423FTO_3647
|
2609007000NRG24190420230006245
|
1638061787
|
19/04/2023
|
Balwinder singh
|
Balwinder singh
|
2609007WL000294
|
00415
|
SBIN0007190
|
1515
|
17/05/2023
|
No Such Account
|
1097
|
PB2609007_210723APB_FTO_35901
|
2609007000NRG24200720230168644
|
3955526567
|
21/07/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609007WL007435
|
00354
|
PUNB0353100
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
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
|
1099
|
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
|
1100
|
PB2609012_041023APB_FTO_58207
|
2609004000NRG24041020230304640
|
7440894032
|
04/10/2023
|
Gian Kaur
|
Gian Kaur
|
2609004WL014185
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
PB2609004_190823APB_FTO_45500
|
2609004000NRG24190820230219800
|
4910564819
|
19/08/2023
|
Swaran Singh
|
Swaran Singh
|
2609004WL010269
|
00045
|
BARB0RAJPAT
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
PB2609012_051223APB_FTO_73490
|
2609005000NRG24051220230404175
|
8703071871
|
05/12/2023
|
SUSHMA RANI
|
SUSHMA RANI
|
2609005WL019637
|
00415
|
SBIN0050446
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
PB2609012_061023APB_FTO_59203
|
2609005000NRG24061020230310381
|
7377657875
|
06/10/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609005WL014435
|
00051
|
MAHB0001489
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1104
|
PB2609012_160224APB_FTO_88120
|
2609005000NRG24160220240505712
|
2939319002
|
16/02/2024
|
Baldev Singh
|
Baldev Singh
|
2609005WL024432
|
00176
|
IDIB000R551
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
PB2609005_161023APB_FTO_61374
|
2609005000NRG24161020230328548
|
7376302619
|
16/10/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609005WL015186
|
00349
|
PSIB0000223
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
PB2609006_040923APB_FTO_49873
|
2609006000NRG24040920230241086
|
7068009653
|
04/09/2023
|
Raj Rani
|
Raj Rani
|
2609006WL011511
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
PB2609013_030423APB_FTO_399
|
2609007000NRG23030420230434367
|
1487775128
|
03/04/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL025090
|
00354
|
PUNB0353500
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
PB2609013_050623APB_FTO_17747
|
2609007000NRG24050620230076663
|
2399011982
|
05/06/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL003306
|
00354
|
PUNB0353500
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
PB2609013_050623APB_FTO_17747
|
2609007000NRG24050620230076759
|
2399012033
|
05/06/2023
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL003307
|
00415
|
SBIN0050390
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
PB2609007_150324APB_FTO_93626
|
2609007000NRG24150320240541617
|
3156143194
|
15/03/2024
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL026308
|
00354
|
PUNB0353100
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
PB2609007_151223FTO_77519
|
2609007000NRG24151220230429255
|
1550195383
|
15/12/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL020640
|
00692
|
UJVN0002281
|
1515
|
09/03/2024
|
No Such Account
|
1112
|
PB2609007_170823APB_FTO_44599
|
2609007000NRG24160820230209861
|
4831258471
|
17/08/2023
|
RANI KAUR
|
RANI KAUR
|
2609007WL009791
|
00415
|
SBIN0007190
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
PB2609007_280723APB_FTO_38413
|
2609007000NRG24280720230178206
|
4140433213
|
28/07/2023
|
Balbir Singh
|
Balbir Singh
|
2609007WL008042
|
00415
|
SBIN0050140
|
1160
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216615
|
4910776679
|
22/08/2023
|
Darshana Devi
|
Darshana Devi
|
2609008WL0010125
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
1115
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216625
|
4910776659
|
22/08/2023
|
bikramjeet singh
|
bikramjeet singh
|
2609008WL0010129
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
1116
|
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
|
1117
|
PB2609008_210623FTO_24475
|
2609008000NRG24210620230115645
|
2797513242
|
21/06/2023
|
Priti
|
Priti
|
2609008WL0004819
|
00352
|
PUNB0PGB003
|
303
|
28/06/2023
|
No Such Account
|
1118
|
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
|
1119
|
PB2609004_141223APB_FTO_77148
|
2609004000NRG24141220230428001
|
1158598383
|
14/12/2023
|
Amriko
|
Amriko
|
2609004WL020581
|
00354
|
PUNB0353300
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
PB2609012_191023APB_FTO_62381
|
2609004000NRG24191020230333871
|
7905891677
|
19/10/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609004WL015439
|
00051
|
MAHB0001489
|
434
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
PB2609004_240723APB_FTO_36738
|
2609004000NRG24240720230172187
|
3955296622
|
24/07/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2609004WL007628
|
00354
|
PUNB0353300
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
PB2609005_110523FTO_9661
|
2609005000NRG17110520230178373
|
1639670532
|
11/05/2023
|
SAROOP SINGH
|
SAROOP SINGH
|
2609005WL0006009
|
00354
|
PUNB0191210
|
654
|
17/05/2023
|
No Such Account
|
1123
|
PB2609005_110923APB_FTO_51605
|
2609005000NRG24110920230253009
|
7131468039
|
11/09/2023
|
LABH SINGH
|
LABH SINGH
|
2609005WL012094
|
00354
|
PUNB0040100
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
PB2609005_220523FTO_12869
|
2609005000NRG24220520230047250
|
1877008506
|
22/05/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2609005WL0002175
|
00354
|
PUNB0128000
|
303
|
26/05/2023
|
Account closed
|
1125
|
PB2609006_070224APB_FTO_86901
|
2609006000NRG24070220240496198
|
2355939218
|
07/02/2024
|
Karnail Singh
|
Karnail Singh
|
2609006WL023986
|
00415
|
SBIN0050021
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358049
|
8011213474
|
07/11/2023
|
Mahindro
|
Mahindro
|
2609006WL016559
|
00349
|
PSIB0000291
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1127
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358106
|
8011213465
|
07/11/2023
|
Charan Ghir
|
Charan Ghir
|
2609006WL016561
|
00349
|
PSIB0000063
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1128
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358177
|
8011213585
|
07/11/2023
|
gurdeep singh
|
gurdeep singh
|
2609006WL016561
|
00280
|
SBIN0RRMLGB
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1129
|
PB2609006_071123APB_FTO_67144
|
2609006000NRG24071120230360178
|
8011216501
|
07/11/2023
|
Satya Devi
|
Satya Devi
|
2609006WL016651
|
00354
|
PUNB0134210
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1130
|
PB2609006_111223APB_FTO_75649
|
2609006000NRG24111220230415371
|
9000757174
|
11/12/2023
|
Channo Devi
|
Channo Devi
|
2609006WL020109
|
00415
|
SBIN0007448
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
PB2609006_130923APB_FTO_52099
|
2609006000NRG24130920230258783
|
7128944924
|
13/09/2023
|
Rano
|
Rano
|
2609006WL012325
|
00354
|
PUNB0353700
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
PB2609007_120923APB_FTO_51941
|
2609007000NRG24120920230256803
|
7128612470
|
12/09/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609007WL012243
|
00349
|
PSIB0000378
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
PB2609007_230623FTO_25278
|
2609007000NRG24140620230098987
|
3417737967
|
23/06/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL0004201
|
00415
|
SBIN0007190
|
909
|
14/07/2023
|
No Such Account
|
1134
|
PB2609007_180324APB_FTO_93950
|
2609007000NRG24180320240543569
|
3157938187
|
18/03/2024
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL026442
|
00415
|
SBIN0050390
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
PB2609013_291123APB_FTO_72049
|
2609007000NRG24291120230390574
|
9005464705
|
29/11/2023
|
BHAGWAN KAUR
|
BHAGWAN KAUR
|
2609007WL018755
|
00354
|
PUNB0353500
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
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
|
1137
|
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
|
1138
|
PB2609008_251023FTO_63638
|
2609008000NRG24251020230341031
|
7906620482
|
25/10/2023
|
Amarjit kaur
|
Amarjit kaur
|
2609008WL015750
|
00352
|
PUNB0PGB003
|
606
|
22/11/2023
|
No Such Account
|
1139
|
PB2609004_040823APB_FTO_40912
|
2609004000NRG24040820230189657
|
4418612421
|
04/08/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2609004WL008763
|
00415
|
SBIN0017015
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
PB2609004_130723APB_FTO_32588
|
2609004000NRG24130720230157855
|
3629370708
|
13/07/2023
|
Sankutla
|
Sankutla
|
2609004WL006745
|
00354
|
PUNB0353300
|
303
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1141
|
PB2609004_191123APB_FTO_69515
|
2609004000NRG24191120230374396
|
8990402831
|
19/11/2023
|
Rachni devi
|
Rachni devi
|
2609004WL018043
|
00176
|
IDIB000L551
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
PB2609004_250623APB_FTO_25853
|
2609004000NRG24250620230126060
|
3420682095
|
25/06/2023
|
MEENA DEVI
|
MEENA DEVI
|
2609004WL005228
|
00152
|
HDFC0002201
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
PB2609004_261223APB_FTO_79985
|
2609004000NRG24261220230446503
|
1550642458
|
26/12/2023
|
RAM LAL
|
RAM LAL
|
2609004WL021348
|
00176
|
IDIB000L551
|
1515
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1144
|
PB2609005_180124APB_FTO_84284
|
2609005000NRG24180120240473913
|
2348780337
|
18/01/2024
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL022946
|
00048
|
BKID0006562
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
PB2609005_191223APB_FTO_78352
|
2609005000NRG24191220230434266
|
1549427702
|
19/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609005WL020834
|
00354
|
PUNB0128000
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
PB2609005_191223APB_FTO_78352
|
2609005000NRG24191220230434601
|
1549427869
|
19/12/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL020848
|
00354
|
PUNB0191210
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
PB2609005_270923APB_FTO_56415
|
2609005000NRG24270920230291582
|
7376267052
|
27/09/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609005WL013649
|
00349
|
PSIB0000223
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
PB2609005_280723APB_FTO_38535
|
2609005000NRG24280720230178798
|
4141258144
|
28/07/2023
|
ANJU RANI
|
ANJU RANI
|
2609005WL008100
|
00354
|
PUNB0040100
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
PB2609007_020823FTO_40192
|
2609007000NRG24020820230185645
|
4283531632
|
02/08/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0008530
|
00354
|
PUNB0353100
|
2121
|
07/08/2023
|
A/c Blocked or Frozen
|
1150
|
PB2609007_280723APB_FTO_38413
|
2609007000NRG24280720230178225
|
4140433204
|
28/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2609007WL008042
|
00415
|
SBIN0050140
|
1740
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
PB2609007_291123APB_FTO_72061
|
2609007000NRG24291120230392478
|
8996189098
|
29/11/2023
|
RANI KAUR
|
RANI KAUR
|
2609007WL018839
|
00415
|
SBIN0007190
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1152
|
PB2609008_060623FTO_18319
|
2609008000NRG24060620230080915
|
2403558358
|
06/06/2023
|
NAAHAR SINGH
|
NAAHAR SINGH
|
2609008WL003469
|
00352
|
PUNB0PGB003
|
1818
|
10/06/2023
|
No Such Account
|
1153
|
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
|
1154
|
PB2609008_220823FTO_46473
|
2609008000NRG24210820230220206
|
4910776658
|
22/08/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2609008WL0010298
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
1155
|
PB2609008_211123FTO_70159
|
2609008000NRG24211120230378619
|
9005394236
|
21/11/2023
|
Raji
|
Raji
|
2609008WL0018233
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
1156
|
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
|
1157
|
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
|
1158
|
PB2609004_020523FTO_6821
|
2609004000NRG24020520230019960
|
1638146017
|
02/05/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2609004WL000934
|
00176
|
IDIB000L551
|
909
|
17/05/2023
|
No Such Account
|
1159
|
PB2609004_200324APB_FTO_94491
|
2609004000NRG24200320240549664
|
3157905306
|
20/03/2024
|
Meena Devi
|
Meena Devi
|
2609004WL026792
|
00089
|
CBIN0281511
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
PB2609012_091123APB_FTO_67854
|
2609005000NRG24091120230362992
|
8010968793
|
09/11/2023
|
CHARANJEET SINGH
|
CHARANJEET SINGH
|
2609005WL016786
|
00349
|
PSIB0000223
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1161
|
PB2609006_010224APB_FTO_86113
|
2609006000NRG24010220240491661
|
2342752248
|
01/02/2024
|
Jal Kaur
|
Jal Kaur
|
2609006WL023770
|
00415
|
SBIN0050021
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
PB2609010_070723APB_FTO_30732
|
2609007000NRG24070720230147212
|
3506412259
|
07/07/2023
|
RANI DEVI
|
RANI DEVI
|
2609007WL006238
|
00415
|
SBIN0017015
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
PB2609010_070723APB_FTO_30732
|
2609007000NRG24070720230147266
|
3506412461
|
07/07/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609007WL006241
|
00415
|
SBIN0051241
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
PB2609013_080623APB_FTO_19150
|
2609007000NRG24080620230086026
|
2491209884
|
08/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL003632
|
00354
|
PUNB0353500
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
PB2609013_120324APB_FTO_92470
|
2609007000NRG24120320240535332
|
3153034435
|
12/03/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL025800
|
00354
|
PUNB0353500
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
PB2609013_120523FTO_9882
|
2609007000NRG24120520230033750
|
1639672015
|
12/05/2023
|
KALA RAM
|
KALA RAM
|
2609007WL001492
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
No Such Account
|
1167
|
PB2609007_170523FTO_11378
|
2609007000NRG24170520230041517
|
1820579287
|
17/05/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2609007WL001808
|
00415
|
SBIN0007190
|
2121
|
24/05/2023
|
No Such Account
|
1168
|
PB2609010_190324APB_FTO_94239
|
2609007000NRG24190320240546266
|
3156075114
|
19/03/2024
|
balbir kaur
|
balbir kaur
|
2609007WL026635
|
00048
|
BKID0006551
|
1698
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1169
|
PB2609007_200623APB_FTO_24126
|
2609007000NRG24200620230114608
|
3409017606
|
20/06/2023
|
PAYAL
|
PAYAL
|
2609007WL004772
|
00349
|
PSIB0000378
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1170
|
PB2609007_210623APB_FTO_24492
|
2609007000NRG24210620230116259
|
3409001423
|
21/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL004840
|
00354
|
PUNB0193610
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1171
|
PB2609010_220324APB_FTO_94850
|
2609007000NRG24220320240553986
|
3156156193
|
22/03/2024
|
DHIAN KAUR
|
DHIAN KAUR
|
2609007WL026964
|
00415
|
SBIN0050370
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
PB2609013_300523APB_FTO_15267
|
2609007000NRG24300520230063481
|
2267875025
|
30/05/2023
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL002869
|
00354
|
PUNB0168610
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
PB2609013_300523APB_FTO_15267
|
2609007000NRG24300520230063485
|
2267875016
|
30/05/2023
|
SKILA
|
SKILA
|
2609007WL002869
|
00354
|
PUNB0168610
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
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
|
1175
|
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
|
1176
|
PB2609008_080623FTO_19433
|
2609008000NRG24080620230087476
|
2490498667
|
08/06/2023
|
GURJiT KAUR
|
GURJiT KAUR
|
2609008WL0003678
|
00352
|
PUNB0PGB003
|
1515
|
13/06/2023
|
No Such Account
|
1177
|
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
|
1178
|
PB2609004_260523FTO_14530
|
2609004000NRG23260520230438974
|
1985724989
|
26/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL0025995
|
00354
|
PUNB0014910
|
282
|
31/05/2023
|
A/c Blocked or Frozen
|
1179
|
PB2609004_021023APB_FTO_57419
|
2609004000NRG24021020230298836
|
7376449656
|
02/10/2023
|
Bachni devi
|
Bachni devi
|
2609004WL013939
|
00176
|
IDIB000L551
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
PB2609004_200324APB_FTO_94491
|
2609004000NRG24200320240549730
|
3157905355
|
20/03/2024
|
JETUN
|
JETUN
|
2609004WL026796
|
00415
|
SBIN0050377
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
PB2609012_060923APB_FTO_50556
|
2609005000NRG24060920230248079
|
7128809709
|
06/09/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609005WL011849
|
00045
|
BARB0VJRAPA
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
PB2609005_231123APB_FTO_70893
|
2609005000NRG24231120230382729
|
9911119447
|
23/11/2023
|
KAAKO
|
KAAKO
|
2609005WL018453
|
00415
|
SBIN0050713
|
1212
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
PB2609005_231123APB_FTO_70893
|
2609005000NRG24231120230382741
|
9911119376
|
23/11/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL018454
|
00354
|
PUNB0191210
|
1212
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
PB2609012_260324APB_FTO_95570
|
2609005000NRG24260320240557442
|
3156113726
|
26/03/2024
|
Vinder Kaur
|
Vinder Kaur
|
2609005WL027192
|
00177
|
IOBA0003776
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
PB2609012_270423APB_FTO_5777
|
2609005000NRG24260420230015570
|
1638411208
|
27/04/2023
|
Mehar Chand
|
Mehar Chand
|
2609005WL000717
|
00078
|
CNRB0004198
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
PB2609006_040723APB_FTO_29369
|
2609006000NRG24040720230142135
|
3440043795
|
04/07/2023
|
Tejo
|
Tejo
|
2609006WL006011
|
00354
|
PUNB0353700
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
PB2609006_130224APB_FTO_87678
|
2609006000NRG24130220240502002
|
2931870661
|
13/02/2024
|
Jodha Singh
|
Jodha Singh
|
2609006WL024245
|
00349
|
PSIB0020938
|
1515
|
13/04/2024
|
Account closed
|
1188
|
PB2609006_150523APB_FTO_10614
|
2609006000NRG24150520230038399
|
1692089789
|
15/05/2023
|
Krishna Devi
|
Krishna Devi
|
2609006WL001679
|
00415
|
SBIN0007448
|
447
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
PB2609013_060923APB_FTO_50645
|
2609007000NRG24060920230247559
|
7131472395
|
06/09/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609007WL011831
|
00354
|
PUNB0291800
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
PB2609010_070723APB_FTO_30732
|
2609007000NRG24070720230147198
|
3506412318
|
07/07/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2609007WL006238
|
00415
|
SBIN0017015
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
PB2609013_120224APB_FTO_87478
|
2609007000NRG24120220240499171
|
2766275866
|
12/02/2024
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL024132
|
00415
|
SBIN0050390
|
303
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
PB2609010_181223APB_FTO_78118
|
2609007000NRG24181220230430294
|
1550710042
|
18/12/2023
|
JEETO
|
JEETO
|
2609007WL020680
|
00415
|
SBIN0050146
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
PB2609010_190324APB_FTO_94239
|
2609007000NRG24190320240546286
|
3156075164
|
19/03/2024
|
PINKY
|
PINKY
|
2609007WL026635
|
00354
|
PUNB0485100
|
1132
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
PB2609007_240723APB_FTO_36566
|
2609007000NRG24240720230171344
|
3955311705
|
24/07/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL007588
|
00349
|
PSIB0000851
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
PB2609007_270723FTO_37911
|
2609007000NRG24270720230176013
|
4047829396
|
27/07/2023
|
Balveer singh
|
Balveer singh
|
2609007WL007906
|
00415
|
SBIN0007190
|
303
|
01/08/2023
|
Account closed
|
1196
|
PB2609013_300523APB_FTO_15267
|
2609007000NRG24300520230063353
|
2267875089
|
30/05/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609007WL002866
|
00415
|
SBIN0050390
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
PB2609005_190224APB_FTO_88329
|
2609005000NRG24190220240507871
|
2932226400
|
19/02/2024
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL024535
|
00415
|
SBIN0050383
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
PB2609012_200224APB_FTO_88476
|
2609005000NRG24200220240509804
|
2939333427
|
20/02/2024
|
Jarnail Kaur
|
Jarnail Kaur
|
2609005WL024602
|
00177
|
IOBA0003776
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
PB2609005_221123APB_FTO_70590
|
2609005000NRG24221120230381108
|
9008413654
|
22/11/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2609005WL018383
|
00415
|
SBIN0050141
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
PB2609012_221223APB_FTO_79459
|
2609005000NRG24221220230443464
|
1544876684
|
22/12/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2609005WL021242
|
00078
|
CNRB0004198
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
PB2609006_020423APB_FTO_192
|
2609006000NRG23020420230433859
|
1487784462
|
02/04/2023
|
Krishna Devi
|
Krishna Devi
|
2609006WL025051
|
00415
|
SBIN0007448
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1202
|
PB2609006_060723APB_FTO_30260
|
2609006000NRG24060720230145269
|
3509355329
|
06/07/2023
|
Narinder Kaur
|
Narinder Kaur
|
2609006WL006147
|
00032
|
UTIB0001115
|
2121
|
17/07/2023
|
Account closed
|
1203
|
PB2609006_071123APB_FTO_67118
|
2609006000NRG24071120230359136
|
8011078235
|
07/11/2023
|
Krishna Devi
|
Krishna Devi
|
2609006WL016597
|
00349
|
PSIB0000634
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1204
|
PB2609006_071123APB_FTO_67118
|
2609006000NRG24071120230359163
|
8011078229
|
07/11/2023
|
Daljeet Kaur
|
Daljeet Kaur
|
2609006WL016598
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1205
|
PB2609006_011023APB_FTO_57360
|
2609006000NRG24290920230295050
|
7377783591
|
01/10/2023
|
Rulda Ram
|
Rulda Ram
|
2609006WL013800
|
00354
|
PUNB0134210
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
PB2609007_010423FTO_51
|
2609007000NRG23310320230433159
|
1487026226
|
01/04/2023
|
Balwinder singh
|
Balwinder singh
|
2609007WL025028
|
00415
|
SBIN0007190
|
1128
|
12/05/2023
|
No Such Account
|
1207
|
PB2609013_040324APB_FTO_90896
|
2609007000NRG24040320240524968
|
3123088568
|
04/03/2024
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL025313
|
00415
|
SBIN0050390
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
PB2609010_041023APB_FTO_58312
|
2609007000NRG24041020230305097
|
7440895952
|
04/10/2023
|
mamta rani
|
mamta rani
|
2609007WL014201
|
00415
|
SBIN0050146
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
PB2609010_310324APB_FTO_96820
|
2609007000NRG24310320240568260
|
3153041780
|
31/03/2024
|
AMRIK KAUR
|
AMRIK KAUR
|
2609007WL027818
|
00415
|
SBIN0017015
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1210
|
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
|
1211
|
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
|
1212
|
PB2609008_070623FTO_18750
|
2609008000NRG24070620230084430
|
2403559452
|
07/06/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL003576
|
00352
|
PUNB0PGB003
|
1212
|
10/06/2023
|
No Such Account
|
1213
|
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
|
1214
|
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
|
1215
|
PB2609009_090623APB_FTO_20006
|
2609009000NRG24090620230090029
|
2545406361
|
09/06/2023
|
BHOLI KAUR
|
BHOLI KAUR
|
2609009WL003742
|
00415
|
SBIN0001452
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
PB2609004_060124APB_FTO_82438
|
2609004000NRG24060120240462226
|
1557025078
|
06/01/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2609004WL022233
|
00415
|
SBIN0050377
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
PB2609004_100923APB_FTO_51424
|
2609004000NRG24100920230252110
|
7130608399
|
10/09/2023
|
Pal Kaur
|
Pal Kaur
|
2609004WL012045
|
00089
|
CBIN0281511
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
PB2609004_110923FTO_51686
|
2609004000NRG24110920230253870
|
7131361073
|
11/09/2023
|
Amarjit Singh
|
Amarjit Singh
|
2609004WL012134
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
No Such Account
|
1219
|
PB2609004_120923APB_FTO_51966
|
2609004000NRG24120920230258120
|
7131711797
|
12/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL012292
|
00462
|
UCBA0002991
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
PB2609004_130723APB_FTO_32276
|
2609004000NRG24130720230154843
|
3629429642
|
13/07/2023
|
Rajina
|
Rajina
|
2609004WL006589
|
00415
|
SBIN0050867
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
PB2609004_180923APB_FTO_53522
|
2609004000NRG24180920230272760
|
7263758385
|
18/09/2023
|
Kirna
|
Kirna
|
2609004WL012866
|
00415
|
SBIN0050867
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
PB2609004_190324APB_FTO_94251
|
2609004000NRG24190320240546887
|
3155999330
|
19/03/2024
|
Kirna
|
Kirna
|
2609004WL026674
|
00354
|
PUNB0353300
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
PB2609004_190324APB_FTO_94251
|
2609004000NRG24190320240546888
|
3155999316
|
19/03/2024
|
Kabal Singh
|
Kabal Singh
|
2609004WL026674
|
00354
|
PUNB0353300
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
PB2609012_280623FTO_27411
|
2609004000NRG24270620230129961
|
3439507411
|
28/06/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609004WL005367
|
00415
|
SBIN0050015
|
909
|
14/07/2023
|
No Such Account
|
1225
|
PB2609012_290523FTO_15026
|
2609005000NRG23220520230438877
|
2291946086
|
29/05/2023
|
DARSHANI DEVI
|
DARSHANI DEVI
|
2609005WL0025962
|
00045
|
BARB0VJRAPA
|
564
|
07/06/2023
|
A/c Blocked or Frozen
|
1226
|
PB2609005_270923APB_FTO_56417
|
2609005000NRG24270920230292824
|
7378013358
|
27/09/2023
|
PARKASHO BAI
|
PARKASHO BAI
|
2609005WL013703
|
00354
|
PUNB0040100
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
PB2609006_010823APB_FTO_39736
|
2609006000NRG24010820230183573
|
4174245394
|
01/08/2023
|
Nirmal Singh
|
Nirmal Singh
|
2609006WL008406
|
00415
|
SBIN0050265
|
909
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
PB2609013_010623APB_FTO_16662
|
2609007000NRG24010620230071778
|
2266220193
|
01/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL003126
|
00354
|
PUNB0353500
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
PB2609013_010623APB_FTO_16662
|
2609007000NRG24010620230071839
|
2266220117
|
01/06/2023
|
BHAGWAN KAUR
|
BHAGWAN KAUR
|
2609007WL003126
|
00354
|
PUNB0353500
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
PB2609007_010623APB_FTO_16738
|
2609007000NRG24010620230072721
|
2312283655
|
01/06/2023
|
KARNAILO
|
KARNAILO
|
2609007WL003148
|
00349
|
PSIB0000123
|
1212
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
PB2609008_160623FTO_22645
|
2609008000NRG23110620230439196
|
2797501501
|
16/06/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0026075
|
00354
|
PUNB0023610
|
1692
|
27/06/2023
|
No Such Account
|
1232
|
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
|
1233
|
PB2609008_091123FTO_67824
|
2609008000NRG24091120230363579
|
8011151288
|
09/11/2023
|
GURJIT SINGH
|
GURJIT SINGH
|
2609008WL016817
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
1234
|
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
|
1235
|
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
|
1236
|
PB2609004_090823APB_FTO_42519
|
2609004000NRG24090820230199293
|
4600874995
|
09/08/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2609004WL009260
|
00352
|
PUNB0PGB003
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
PB2609004_160723APB_FTO_33361
|
2609004000NRG24160720230160635
|
3602251265
|
16/07/2023
|
RAVINDER SINGH
|
RAVINDER SINGH
|
2609004WL006910
|
00176
|
IDIB000L551
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
PB2609004_170823APB_FTO_44967
|
2609004000NRG24170820230215281
|
4834727585
|
17/08/2023
|
Rajina
|
Rajina
|
2609004WL010045
|
00415
|
SBIN0050867
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
PB2609004_170823APB_FTO_44967
|
2609004000NRG24170820230215513
|
4834727551
|
17/08/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2609004WL010062
|
00352
|
PUNB0PGB003
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
PB2609004_171223APB_FTO_77699
|
2609004000NRG24171220230429619
|
1553060166
|
17/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609004WL020657
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1241
|
PB2609012_081223APB_FTO_75390
|
2609005000NRG24061220230408737
|
9017017382
|
08/12/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2609005WL019815
|
00354
|
PUNB0354100
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
PB2609006_130923APB_FTO_52124
|
2609006000NRG24130920230260789
|
7128933294
|
13/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL012411
|
00349
|
PSIB0021454
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
PB2609006_150623APB_FTO_22421
|
2609006000NRG24150620230102174
|
2662281625
|
15/06/2023
|
Labh Kaur
|
Labh Kaur
|
2609006WL004288
|
00415
|
SBIN0017016
|
1212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
PB2609006_311023APB_FTO_65071
|
2609006000NRG24311020230349429
|
8010950502
|
31/10/2023
|
Tota Ram
|
Tota Ram
|
2609006WL016137
|
00349
|
PSIB0020938
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1245
|
PB2609007_140923APB_FTO_52428
|
2609007000NRG24140920230264169
|
7131783275
|
14/09/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL012540
|
00415
|
SBIN0050140
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
PB2609007_250423FTO_5376
|
2609007000NRG24250420230013990
|
1638138129
|
25/04/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL000648
|
00415
|
SBIN0007190
|
1515
|
17/05/2023
|
No Such Account
|
1247
|
PB2609007_271023APB_FTO_64399
|
2609007000NRG24271020230345466
|
7908592188
|
27/10/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2609007WL015961
|
00415
|
SBIN0050330
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
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
|
1249
|
PB2609008_070723FTO_30498
|
2609008000NRG23070720230439290
|
3505697395
|
07/07/2023
|
Badhna
|
Badhna
|
2609008WL0026111
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
1250
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138378
|
3601609046
|
04/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1515
|
20/07/2023
|
No Such Account
|
1251
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138383
|
3601609061
|
04/07/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
1252
|
PB2609008_040723FTO_29243
|
2609008000NRG24030720230138418
|
3601609050
|
04/07/2023
|
KASHMIRO DEVI
|
KASHMIRO DEVI
|
2609008WL0005796
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
1253
|
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
|
1254
|
PB2609008_091023FTO_59752
|
2609008000NRG24091020230315937
|
7375366250
|
09/10/2023
|
MALTA DEVI
|
MALTA DEVI
|
2609008WL014672
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
1255
|
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
|
1256
|
PB2609004_220923APB_FTO_55244
|
2609004000NRG24220920230282024
|
7377333198
|
22/09/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609004WL013275
|
00152
|
HDFC0002201
|
1515
|
10/11/2023
|
A/c Blocked or Frozen
|
1257
|
PB2609004_250923APB_FTO_55790
|
2609004000NRG24250920230286604
|
7377224989
|
25/09/2023
|
Gurmit kaur
|
Gurmit kaur
|
2609004WL013465
|
00152
|
HDFC0002201
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1258
|
PB2609004_250923APB_FTO_55790
|
2609004000NRG24250920230286644
|
7377225197
|
25/09/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL013466
|
00354
|
PUNB0014910
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
PB2609005_180324APB_FTO_93943
|
2609005000NRG24180320240545015
|
3156013424
|
18/03/2024
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL026529
|
00415
|
SBIN0050383
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
PB2609005_180723APB_FTO_34358
|
2609005000NRG24180720230166051
|
3962651407
|
18/07/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL007241
|
00354
|
PUNB0128000
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
PB2609005_210823APB_FTO_45992
|
2609005000NRG24210820230222908
|
4911334149
|
21/08/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609005WL010420
|
00354
|
PUNB0040100
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
PB2609005_210823APB_FTO_45992
|
2609005000NRG24210820230222919
|
4911334155
|
21/08/2023
|
RANI
|
RANI
|
2609005WL010420
|
00354
|
PUNB0040100
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
PB2609006_071123APB_FTO_67129
|
2609006000NRG24071120230359323
|
8011213631
|
07/11/2023
|
Narang Singh
|
Narang Singh
|
2609006WL016608
|
00349
|
PSIB0000634
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1264
|
PB2609006_071123APB_FTO_67129
|
2609006000NRG24071120230359338
|
8011213626
|
07/11/2023
|
Nachhtar Kaur
|
Nachhtar Kaur
|
2609006WL016610
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1265
|
PB2609006_071123APB_FTO_67129
|
2609006000NRG24071120230359344
|
8011213623
|
07/11/2023
|
Pooja Rani
|
Pooja Rani
|
2609006WL016610
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1266
|
PB2609006_071123APB_FTO_67129
|
2609006000NRG24071120230359379
|
8011213630
|
07/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2609006WL016615
|
00349
|
PSIB0000291
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1267
|
PB2609006_071123APB_FTO_67135
|
2609006000NRG24071120230359401
|
8011213817
|
07/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL016616
|
00415
|
SBIN0007448
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1268
|
PB2609006_071123APB_FTO_67135
|
2609006000NRG24071120230359516
|
8011213880
|
07/11/2023
|
Mai Ram
|
Mai Ram
|
2609006WL016621
|
00349
|
PSIB0000291
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1269
|
PB2609006_071123APB_FTO_67135
|
2609006000NRG24071120230359540
|
8011213750
|
07/11/2023
|
Sarabjit KAur
|
Sarabjit KAur
|
2609006WL016625
|
00415
|
SBIN0007190
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1270
|
PB2609013_020224APB_FTO_86273
|
2609007000NRG24020220240492815
|
2342672420
|
02/02/2024
|
HARPREET KAUR
|
HARPREET KAUR
|
2609007WL023819
|
00415
|
SBIN0050386
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1271
|
PB2609007_020623APB_FTO_17118
|
2609007000NRG24020620230073789
|
2312280627
|
02/06/2023
|
MEWA SINGH
|
MEWA SINGH
|
2609007WL003193
|
00415
|
SBIN0050390
|
2121
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1272
|
PB2609013_040523APB_FTO_7599
|
2609007000NRG24040520230024144
|
1639176763
|
04/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL001101
|
00415
|
SBIN0050386
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1273
|
PB2609010_110823APB_FTO_43362
|
2609007000NRG24110820230204414
|
4662244948
|
11/08/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2609007WL009504
|
00415
|
SBIN0050252
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1274
|
PB2609010_151223APB_FTO_77536
|
2609007000NRG24151220230428473
|
1556623209
|
15/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL020606
|
00354
|
PUNB0485100
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1275
|
PB2609004_040623APB_FTO_17435
|
2609004000NRG24040620230075664
|
2311848624
|
04/06/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2609004WL003276
|
00415
|
SBIN0017015
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1276
|
PB2609004_040923APB_FTO_50107
|
2609004000NRG24040920230244318
|
7068011078
|
04/09/2023
|
Jagir Kaur
|
Jagir Kaur
|
2609004WL011642
|
00415
|
SBIN0050377
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1277
|
PB2609004_050124FTO_82386
|
2609004000NRG24050120240462111
|
2352784471
|
05/01/2024
|
Kirna
|
Kirna
|
2609004WL0022226
|
00415
|
SBIN0017015
|
303
|
30/03/2024
|
Account closed
|
1278
|
PB2609004_060124APB_FTO_82438
|
2609004000NRG24060120240462207
|
1557025014
|
06/01/2024
|
Jatinder Singh
|
Jatinder Singh
|
2609004WL022233
|
00349
|
PSIB0021262
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1279
|
PB2609004_061223APB_FTO_74578
|
2609004000NRG24061220230409641
|
9004753615
|
06/12/2023
|
Amriko
|
Amriko
|
2609004WL019857
|
00354
|
PUNB0353300
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1280
|
PB2609004_220523APB_FTO_12910
|
2609004000NRG24220520230049542
|
1877314025
|
22/05/2023
|
Sankutla
|
Sankutla
|
2609004WL002319
|
00354
|
PUNB0353300
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1281
|
PB2609012_251023APB_FTO_63622
|
2609004000NRG24251020230339721
|
7903019565
|
25/10/2023
|
Sukhvinder kaur
|
Sukhvinder kaur
|
2609004WL015704
|
00415
|
SBIN0001712
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1282
|
PB2609005_240523FTO_13370
|
2609005000NRG19050220230278280
|
2291939334
|
24/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0019641
|
00415
|
SBIN0050141
|
1440
|
07/06/2023
|
Account closed
|
1283
|
PB2609005_210923APB_FTO_54727
|
2609005000NRG24210920230280526
|
7345566890
|
21/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL013212
|
00354
|
PUNB0040100
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1284
|
PB2609005_240423APB_FTO_4988
|
2609005000NRG24240420230012107
|
1638397242
|
24/04/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL000577
|
00048
|
BKID0006562
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1285
|
PB2609012_280623FTO_27411
|
2609005000NRG24280620230133808
|
3439507412
|
28/06/2023
|
Gurmesh Kaur
|
Gurmesh Kaur
|
2609005WL005512
|
00415
|
SBIN0050142
|
1515
|
14/07/2023
|
No Such Account
|
1286
|
PB2609006_070623APB_FTO_18962
|
2609006000NRG24070620230081715
|
2491208105
|
07/06/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609006WL003498
|
00415
|
SBIN0050867
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1287
|
PB2609006_310324APB_FTO_96876
|
2609006000NRG24310320240569696
|
3152963564
|
31/03/2024
|
Ram Kali
|
Ram Kali
|
2609006WL027863
|
00354
|
PUNB0353700
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1288
|
PB2609007_010623APB_FTO_16738
|
2609007000NRG24010620230072792
|
2312283537
|
01/06/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL003148
|
00415
|
SBIN0007190
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1289
|
PB2609007_010923APB_FTO_49593
|
2609007000NRG24010920230238173
|
7071545047
|
01/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL011294
|
00349
|
PSIB0000851
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1290
|
PB2609010_120224APB_FTO_87419
|
2609007000NRG24120220240499045
|
2754111444
|
12/02/2024
|
DHARAM SINGH
|
DHARAM SINGH
|
2609007WL024127
|
00415
|
SBIN0050146
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1291
|
PB2609010_151123APB_FTO_68918
|
2609007000NRG24151120230370095
|
9008488420
|
15/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL017440
|
00032
|
UTIB0002488
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1292
|
PB2609010_211223APB_FTO_79189
|
2609007000NRG24211220230441441
|
1550694731
|
21/12/2023
|
PINKY
|
PINKY
|
2609007WL021167
|
00354
|
PUNB0485100
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1293
|
PB2609008_160523FTO_10853
|
2609008000NRG23160520230438615
|
1749601992
|
16/05/2023
|
Mangat Khan
|
Mangat Khan
|
2609008WL0025832
|
00078
|
CNRB0003544
|
282
|
20/05/2023
|
Account closed
|
1294
|
PB2609008_160523FTO_10853
|
2609008000NRG23160520230438684
|
1749601965
|
16/05/2023
|
PAL KAUR
|
PAL KAUR
|
2609008WL0025862
|
00352
|
PUNB0PGB003
|
564
|
20/05/2023
|
No Such Account
|
1295
|
PB2609008_030823FTO_40668
|
2609008000NRG24030820230189073
|
4349995096
|
03/08/2023
|
balwinder kaur
|
balwinder kaur
|
2609008WL008709
|
00352
|
PUNB0PGB003
|
1515
|
08/08/2023
|
No Such Account
|
1296
|
PB2609004_030423APB_FTO_495
|
2609004000NRG23030420230434940
|
1487783153
|
03/04/2023
|
Jarnail singh
|
Jarnail singh
|
2609004WL025125
|
00089
|
CBIN0281511
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1297
|
PB2609004_031123APB_FTO_66451
|
2609004000NRG24031120230355673
|
8010974475
|
03/11/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609004WL016443
|
00354
|
PUNB0014910
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1298
|
PB2609004_141223FTO_77143
|
2609004000NRG24141220230427931
|
1158273861
|
14/12/2023
|
Karam Singh
|
Karam Singh
|
2609004WL020579
|
00045
|
BARB0RAJPAT
|
1515
|
01/03/2024
|
No Such Account
|
1299
|
PB2609004_151023APB_FTO_61159
|
2609004000NRG24151020230325297
|
7376299171
|
15/10/2023
|
Satnam Kaur
|
Satnam Kaur
|
2609004WL015047
|
00415
|
SBIN0050377
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1300
|
PB2609004_200324APB_FTO_94491
|
2609004000NRG24200320240548032
|
3157905418
|
20/03/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL026745
|
00415
|
SBIN0050377
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1301
|
PB2609004_200324APB_FTO_94491
|
2609004000NRG24200320240549740
|
3157905294
|
20/03/2024
|
Ranjit Singh
|
Ranjit Singh
|
2609004WL026796
|
00462
|
UCBA0002991
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1302
|
PB2609012_260324APB_FTO_95570
|
2609005000NRG24260320240557445
|
3156113727
|
26/03/2024
|
Balbir Kaur
|
Balbir Kaur
|
2609005WL027192
|
00177
|
IOBA0003776
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1303
|
PB2609012_260324APB_FTO_95570
|
2609005000NRG24260320240557446
|
3156113745
|
26/03/2024
|
Neena Devi
|
Neena Devi
|
2609005WL027192
|
00177
|
IOBA0003776
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1304
|
PB2609006_091023APB_FTO_59455
|
2609006000NRG24091020230311580
|
7377447832
|
09/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL014494
|
00349
|
PSIB0000291
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1305
|
PB2609006_130224APB_FTO_87678
|
2609006000NRG24130220240502006
|
2931870663
|
13/02/2024
|
Jodha Singh
|
Jodha Singh
|
2609006WL024245
|
00349
|
PSIB0020938
|
606
|
13/04/2024
|
Account closed
|
1306
|
PB2609010_020124APB_FTO_81803
|
2609007000NRG24020120240459643
|
N012400067600
|
02/01/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL021873
|
00415
|
SBIN0050146
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1307
|
PB2609010_090124APB_FTO_82926
|
2609007000NRG24090120240463319
|
N012400830551
|
09/01/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL022345
|
00354
|
PUNB0485100
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1308
|
PB2609007_111223APB_FTO_75940
|
2609007000NRG24111220230416400
|
1104340375
|
11/12/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2609007WL020158
|
00415
|
SBIN0050390
|
2121
|
29/02/2024
|
A/c Blocked or Frozen
|
1309
|
PB2609013_130723APB_FTO_32146
|
2609007000NRG24130720230154205
|
3629420067
|
13/07/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL006559
|
00415
|
SBIN0050390
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1310
|
PB2609007_170823FTO_44912
|
2609007000NRG24170820230216166
|
4830390129
|
17/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL0010098
|
00415
|
SBIN0007190
|
1515
|
25/08/2023
|
Account closed
|
1311
|
PB2609007_240723APB_FTO_36566
|
2609007000NRG24240720230171314
|
3955311532
|
24/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL007588
|
00415
|
SBIN0007190
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1312
|
PB2609013_300523APB_FTO_15267
|
2609007000NRG24300520230063470
|
2267875018
|
30/05/2023
|
LABH KAUR
|
LABH KAUR
|
2609007WL002869
|
00354
|
PUNB0168610
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1313
|
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
|
1314
|
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
|
1315
|
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
|
1316
|
PB2609005_220623APB_FTO_25003
|
2609005000NRG24220620230121975
|
2798629810
|
22/06/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL005018
|
00354
|
PUNB0202410
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1317
|
PB2609005_220623APB_FTO_25003
|
2609005000NRG24220620230122608
|
2798629877
|
22/06/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2609005WL005048
|
00415
|
SBIN0050362
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1318
|
PB2609006_020224APB_FTO_86376
|
2609006000NRG24020220240492920
|
2342675489
|
02/02/2024
|
Karnail Singh
|
Karnail Singh
|
2609006WL023826
|
00354
|
PUNB0353700
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1319
|
PB2609006_020224APB_FTO_86376
|
2609006000NRG24020220240493005
|
2342675526
|
02/02/2024
|
Angrej Singh
|
Angrej Singh
|
2609006WL023826
|
00354
|
PUNB0353700
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
PB2609006_071123APB_FTO_67118
|
2609006000NRG24071120230359177
|
8011078227
|
07/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2609006WL016599
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1321
|
PB2609006_081123FTO_67411
|
2609006000NRG24081120230361439
|
8011004555
|
08/11/2023
|
Sheela Devi
|
Sheela Devi
|
2609006WL016707
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
No Such Account
|
1322
|
PB2609006_011023APB_FTO_57360
|
2609006000NRG24290920230295028
|
7377783626
|
01/10/2023
|
Amrik Singh
|
Amrik Singh
|
2609006WL013800
|
00354
|
PUNB0134210
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1323
|
PB2609013_051023APB_FTO_58704
|
2609007000NRG24051020230307865
|
7440898390
|
05/10/2023
|
Bimla Devi
|
Bimla Devi
|
2609007WL014327
|
00354
|
PUNB0168610
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
PB2609010_071123APB_FTO_67192
|
2609007000NRG24061120230357479
|
8011211635
|
07/11/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2609007WL016521
|
00349
|
PSIB0000830
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1325
|
PB2609013_110823APB_FTO_43147
|
2609007000NRG24110820230203498
|
4662247207
|
11/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609007WL009458
|
00349
|
PSIB0021318
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
PB2609007_121223APB_FTO_76219
|
2609007000NRG24121220230419387
|
1105133254
|
12/12/2023
|
KAMO
|
KAMO
|
2609007WL020265
|
00349
|
PSIB0021080
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
PB2609010_130923APB_FTO_52143
|
2609007000NRG24130920230260539
|
7131707764
|
13/09/2023
|
KURSEDH
|
KURSEDH
|
2609007WL012400
|
00415
|
SBIN0050146
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1328
|
PB2609007_200224APB_FTO_88555
|
2609007000NRG24200220240509818
|
2939331129
|
20/02/2024
|
MONIKA
|
MONIKA
|
2609007WL024604
|
00354
|
PUNB0193610
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1329
|
PB2609007_300523APB_FTO_15591
|
2609007000NRG24300520230066007
|
2267893540
|
30/05/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL002946
|
00415
|
SBIN0051341
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1330
|
PB2609008_050723FTO_29744
|
2609008000NRG24050720230143878
|
3604068565
|
05/07/2023
|
.kulwant kaur
|
.kulwant kaur
|
2609008WL0006078
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
1331
|
PB2609008_061023FTO_59212
|
2609008000NRG24061020230310818
|
7375384990
|
06/10/2023
|
Sinder Singh
|
Sinder Singh
|
2609008WL014455
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
1332
|
PB2609008_070623FTO_18750
|
2609008000NRG24070620230084448
|
2403559454
|
07/06/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2609008WL003577
|
00352
|
PUNB0PGB003
|
1515
|
10/06/2023
|
No Such Account
|
1333
|
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
|
1334
|
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
|
1335
|
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
|
1336
|
PB2609004_040723APB_FTO_29319
|
2609004000NRG24040720230143530
|
3439980145
|
04/07/2023
|
chranjeet kaur
|
chranjeet kaur
|
2609004WL006060
|
00354
|
PUNB0014910
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1337
|
PB2609004_080523APB_FTO_8545
|
2609004000NRG24080520230028794
|
1639103431
|
08/05/2023
|
Rachni devi
|
Rachni devi
|
2609004WL001282
|
00176
|
IDIB000L551
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1338
|
PB2609012_100423APB_FTO_1454
|
2609004000NRG24100420230000001
|
1533345601
|
10/04/2023
|
Gian Kaur
|
Gian Kaur
|
2609004WL00001
|
00352
|
PUNB0PGB003
|
1212
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
PB2609004_110923APB_FTO_51688
|
2609004000NRG24110920230253926
|
7130612740
|
11/09/2023
|
Rajina
|
Rajina
|
2609004WL012139
|
00415
|
SBIN0050867
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
PB2609004_171123FTO_69428
|
2609004000NRG24171120230372088
|
9010695689
|
17/11/2023
|
Amarjit Singh
|
Amarjit Singh
|
2609004WL0017752
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
1341
|
PB2609004_180423APB_FTO_2924
|
2609004000NRG24180420230004674
|
1638346787
|
18/04/2023
|
kIRNA Kumari
|
kIRNA Kumari
|
2609004WL000226
|
00354
|
PUNB0014910
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1342
|
PB2609004_200623APB_FTO_24112
|
2609004000NRG24200620230114875
|
3419524560
|
20/06/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2609004WL004779
|
00415
|
SBIN0017015
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1343
|
PB2609004_270324APB_FTO_95994
|
2609004000NRG24270320240561363
|
3156193412
|
27/03/2024
|
MALKEET SINGH
|
MALKEET SINGH
|
2609004WL027407
|
00349
|
PSIB0021262
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1344
|
PB2609004_011223FTO_72917
|
2609004000NRG24301120230395323
|
9007972909
|
01/12/2023
|
Daljeet Kaur
|
Daljeet Kaur
|
2609004WL0019001
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
1345
|
PB2609005_230823APB_FTO_46961
|
2609005000NRG24230820230228400
|
4910317828
|
23/08/2023
|
TARO
|
TARO
|
2609005WL010713
|
00468
|
UBIN0568732
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1346
|
PB2609012_270723APB_FTO_37647
|
2609005000NRG24260720230175469
|
4052764513
|
27/07/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2609005WL007851
|
00078
|
CNRB0004198
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1347
|
PB2609006_031023APB_FTO_57610
|
2609006000NRG24031020230300399
|
7377791621
|
03/10/2023
|
Kashmiro
|
Kashmiro
|
2609006WL013999
|
00415
|
SBIN0050021
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1348
|
PB2609006_150124APB_FTO_83918
|
2609006000NRG24150120240471301
|
N012400CDDAD8
|
15/01/2024
|
Jasmer Singh
|
Jasmer Singh
|
2609006WL022809
|
00415
|
SBIN0007448
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1349
|
PB2609006_311023APB_FTO_65252
|
2609006000NRG24311020230350825
|
8011115236
|
31/10/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609006WL016201
|
00349
|
PSIB0000291
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1350
|
PB2609013_110823APB_FTO_43197
|
2609007000NRG24110820230204003
|
4662247328
|
11/08/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL009484
|
00415
|
SBIN0050390
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1351
|
PB2609007_201223APB_FTO_78739
|
2609007000NRG24201220230438100
|
1556604037
|
20/12/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL020986
|
00349
|
PSIB0000851
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1352
|
PB2609007_220124APB_FTO_84779
|
2609007000NRG24220120240478105
|
2342811022
|
22/01/2024
|
HARPAL KAUR
|
HARPAL KAUR
|
2609007WL023178
|
00415
|
SBIN0007190
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1353
|
PB2609008_090623FTO_20044
|
2609008000NRG23090620230439157
|
2541597660
|
09/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0026067
|
00468
|
UBIN0566641
|
1692
|
14/06/2023
|
No Such Account
|
1354
|
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
|
1355
|
PB2609004_040723APB_FTO_29319
|
2609004000NRG24040720230143635
|
3439980204
|
04/07/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2609004WL006062
|
00415
|
SBIN0017015
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1356
|
PB2609012_170423APB_FTO_2740
|
2609004000NRG24170420230003471
|
1638428265
|
17/04/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2609004WL000165
|
00354
|
PUNB0354100
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1357
|
PB2609004_171123FTO_69428
|
2609004000NRG24171120230372106
|
9010695676
|
17/11/2023
|
Asha Rani
|
Asha Rani
|
2609004WL0017757
|
00415
|
SBIN0050377
|
1818
|
01/01/2024
|
No Such Account
|
1358
|
PB2609004_200623APB_FTO_24112
|
2609004000NRG24200620230114804
|
3419524601
|
20/06/2023
|
chranjeet kaur
|
chranjeet kaur
|
2609004WL004778
|
00354
|
PUNB0014910
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1359
|
PB2609004_291123APB_FTO_72133
|
2609004000NRG24291120230392805
|
9005472206
|
29/11/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2609004WL018857
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1360
|
PB2609005_111023APB_FTO_60602
|
2609005000NRG24111020230320841
|
7376172020
|
11/10/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL014866
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
PB2609005_111023APB_FTO_60602
|
2609005000NRG24111020230321406
|
7376171870
|
11/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL014896
|
00354
|
PUNB0040100
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
PB2609005_230823APB_FTO_46961
|
2609005000NRG24230820230228443
|
4910317775
|
23/08/2023
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL010713
|
00415
|
SBIN0050362
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
PB2609006_061223APB_FTO_74313
|
2609006000NRG24061220230406936
|
9000750623
|
06/12/2023
|
Sohan Singh
|
Sohan Singh
|
2609006WL019751
|
00354
|
PUNB0590500
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
PB2609013_051223APB_FTO_73656
|
2609007000NRG24051220230404951
|
8703070544
|
05/12/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2609007WL019667
|
00354
|
PUNB0353500
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
PB2609010_111023APB_FTO_60585
|
2609007000NRG24111020230319828
|
7376440871
|
11/10/2023
|
mamta rani
|
mamta rani
|
2609007WL014821
|
00415
|
SBIN0050146
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
PB2609013_130923APB_FTO_52154
|
2609007000NRG24130920230261393
|
7128619569
|
13/09/2023
|
JIT SINGH
|
JIT SINGH
|
2609007WL012431
|
00354
|
PUNB0168610
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
PB2609007_221223FTO_79683
|
2609007000NRG24221220230445105
|
1549054815
|
22/12/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0021295
|
00354
|
PUNB0353100
|
2121
|
09/03/2024
|
A/c Blocked or Frozen
|
1368
|
PB2609007_270324APB_FTO_95942
|
2609007000NRG24270320240561011
|
3156108522
|
27/03/2024
|
HARBANS SINGH
|
HARBANS SINGH
|
2609007WL027383
|
00349
|
PSIB0000378
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
PB2609008_010623FTO_16778
|
2609008000NRG24010620230070758
|
2267559186
|
01/06/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609008WL003096
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
No Such Account
|
1370
|
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
|
1371
|
PB2609008_230823FTO_46812
|
2609008000NRG24230820230227849
|
4910791168
|
23/08/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2609008WL010680
|
00352
|
PUNB0PGB003
|
303
|
28/08/2023
|
No Such Account
|
1372
|
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
|
1373
|
PB2609013_060423FTO_1109
|
2609009000NRG23060420230435737
|
1533220844
|
06/04/2023
|
RANI
|
RANI
|
2609009WL0025251
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
1374
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240491038
|
2342745689
|
01/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL023760
|
00354
|
PUNB0024910
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1375
|
PB2609004_061223APB_FTO_74578
|
2609004000NRG24061220230409434
|
9004753531
|
06/12/2023
|
Meeko
|
Meeko
|
2609004WL019850
|
00354
|
PUNB0353300
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
PB2609004_061223APB_FTO_74578
|
2609004000NRG24061220230409536
|
9004753428
|
06/12/2023
|
SUKHWANT SINGH
|
SUKHWANT SINGH
|
2609004WL019853
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
PB2609004_191023FTO_62556
|
2609004000NRG24191020230334252
|
7901836659
|
19/10/2023
|
Seema Devi
|
Seema Devi
|
2609004WL015458
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
1378
|
PB2609012_280823APB_FTO_48100
|
2609004000NRG24250820230231300
|
5079376528
|
28/08/2023
|
Prerna
|
Prerna
|
2609004WL010848
|
00349
|
PSIB0000223
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
PB2609004_270623APB_FTO_26932
|
2609004000NRG24270620230132115
|
3440098649
|
27/06/2023
|
Komal
|
Komal
|
2609004WL005437
|
00089
|
CBIN0281511
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
PB2609004_280823FTO_48253
|
2609004000NRG24280820230233893
|
5078611733
|
28/08/2023
|
Seema Devi
|
Seema Devi
|
2609004WL0011007
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
1381
|
PB2609005_210923APB_FTO_54727
|
2609005000NRG24210920230280538
|
7345566891
|
21/09/2023
|
ANJU RANI
|
ANJU RANI
|
2609005WL013212
|
00354
|
PUNB0040100
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
PB2609005_240423APB_FTO_4988
|
2609005000NRG24240420230012099
|
1638397248
|
24/04/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL000577
|
00468
|
UBIN0918768
|
2121
|
17/05/2023
|
A/c Blocked or Frozen
|
1383
|
PB2609005_290124FTO_85378
|
2609005000NRG24290120240484592
|
2355783278
|
29/01/2024
|
MALKIT KAUR
|
MALKIT KAUR
|
2609005WL0023481
|
00415
|
SBIN0050141
|
1212
|
30/03/2024
|
A/c Blocked or Frozen
|
1384
|
PB2609006_141123FTO_68473
|
2609006000NRG24141120230367478
|
8991070406
|
14/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL0017213
|
00354
|
PUNB0064010
|
606
|
01/01/2024
|
Account closed
|
1385
|
PB2609010_081123APB_FTO_67517
|
2609007000NRG24081120230361603
|
8011209871
|
08/11/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2609007WL016714
|
00415
|
SBIN0050252
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1386
|
PB2609010_081123APB_FTO_67517
|
2609007000NRG24081120230361605
|
8011209858
|
08/11/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609007WL016714
|
00354
|
PUNB0014910
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1387
|
PB2609007_200723FTO_35332
|
2609007000NRG24200720230167666
|
3955026575
|
20/07/2023
|
shanti devi
|
shanti devi
|
2609007WL0007395
|
00354
|
PUNB0353100
|
1818
|
28/07/2023
|
A/c Blocked or Frozen
|
1388
|
PB2609010_211223APB_FTO_79189
|
2609007000NRG24211220230440045
|
1550694519
|
21/12/2023
|
Balvir Singh
|
Balvir Singh
|
2609007WL021095
|
00415
|
SBIN0051241
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1389
|
PB2609010_220923APB_FTO_55232
|
2609007000NRG24220920230282123
|
7378003871
|
22/09/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL013278
|
00415
|
SBIN0050146
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1390
|
PB2609007_291223APB_FTO_81225
|
2609007000NRG24291220230454295
|
1549744040
|
29/12/2023
|
ASHA
|
ASHA
|
2609007WL021633
|
00127
|
FDRL0001661
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1391
|
PB2609007_300623APB_FTO_27985
|
2609007000NRG24300620230136273
|
3325828350
|
30/06/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609007WL005644
|
00415
|
SBIN0007190
|
909
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1392
|
PB2609008_240523FTO_13286
|
2609008000NRG23240520230438902
|
2291940080
|
24/05/2023
|
Jasi
|
Jasi
|
2609008WL0025969
|
00352
|
PUNB0PGB003
|
1128
|
07/06/2023
|
No Such Account
|
1393
|
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
|
1394
|
PB2609008_060723FTO_30106
|
2609008000NRG24060720230145780
|
3504185231
|
06/07/2023
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609008WL006169
|
00352
|
PUNB0PGB003
|
1212
|
17/07/2023
|
No Such Account
|
1395
|
PB2609008_071123FTO_67250
|
2609008000NRG24071120230360277
|
8011002924
|
07/11/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2609008WL016655
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
1396
|
PB2609008_091123FTO_67824
|
2609008000NRG24091120230363520
|
8011151279
|
09/11/2023
|
Labh Singh
|
Labh Singh
|
2609008WL016815
|
00354
|
PUNB0023710
|
1212
|
25/11/2023
|
No Such Account
|
1397
|
PB2609004_101023APB_FTO_60163
|
2609004000NRG24101020230318243
|
7377459748
|
10/10/2023
|
Rani
|
Rani
|
2609004WL014762
|
00415
|
SBIN0050867
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1398
|
PB2609004_101023APB_FTO_60163
|
2609004000NRG24101020230318506
|
7377459828
|
10/10/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL014772
|
00354
|
PUNB0014910
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1399
|
PB2609004_121223APB_FTO_76297
|
2609004000NRG24121220230421070
|
1107189791
|
12/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609004WL020334
|
00354
|
PUNB0353300
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1400
|
PB2609004_171123FTO_69428
|
2609004000NRG24171120230372104
|
9010695677
|
17/11/2023
|
Asha Rani
|
Asha Rani
|
2609004WL0017757
|
00415
|
SBIN0050377
|
1212
|
01/01/2024
|
No Such Account
|
1401
|
PB2609004_231223APB_FTO_79813
|
2609004000NRG24231220230445663
|
1544872863
|
23/12/2023
|
Kirna
|
Kirna
|
2609004WL021316
|
00415
|
SBIN0050867
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1402
|
PB2609004_290224APB_FTO_89934
|
2609004000NRG24280220240519566
|
3122488965
|
29/02/2024
|
Kirna
|
Kirna
|
2609004WL025068
|
00415
|
SBIN0017015
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1403
|
PB2609004_291123APB_FTO_72133
|
2609004000NRG24291120230393027
|
9005472435
|
29/11/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609004WL018870
|
00415
|
SBIN0050377
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1404
|
PB2609006_030723APB_FTO_28853
|
2609006000NRG24030720230139888
|
3436416061
|
03/07/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2609006WL005892
|
00415
|
SBIN0050265
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1405
|
PB2609006_150124APB_FTO_83918
|
2609006000NRG24150120240469923
|
N012400CB4D91
|
15/01/2024
|
Renu Paul
|
Renu Paul
|
2609006WL022733
|
00415
|
SBIN0050265
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1406
|
PB2609006_310523APB_FTO_16372
|
2609006000NRG24310520230067931
|
2268055139
|
31/05/2023
|
Bala
|
Bala
|
2609006WL003013
|
00415
|
SBIN0050265
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1407
|
PB2609006_311023APB_FTO_65252
|
2609006000NRG24311020230350816
|
8011115241
|
31/10/2023
|
Rajinder Singh
|
Rajinder Singh
|
2609006WL016200
|
00349
|
PSIB0020938
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1408
|
PB2609013_030423FTO_401
|
2609007000NRG23030420230434527
|
1487022452
|
03/04/2023
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2609007WL0025104
|
00354
|
PUNB0485100
|
1692
|
12/05/2023
|
Account closed
|
1409
|
PB2609007_090623FTO_19657
|
2609007000NRG24020620230074225
|
2541597725
|
09/06/2023
|
KARNAILO
|
KARNAILO
|
2609007WL0003218
|
00415
|
SBIN0007190
|
1925
|
14/06/2023
|
No Such Account
|
1410
|
PB2609007_070623FTO_18776
|
2609007000NRG24070620230085002
|
2403555994
|
07/06/2023
|
Karamjit kaur
|
Karamjit kaur
|
2609007WL003589
|
00415
|
SBIN0051411
|
840
|
10/06/2023
|
No Such Account
|
1411
|
PB2609007_071223APB_FTO_74956
|
2609007000NRG24071220230411923
|
8998550009
|
07/12/2023
|
GOMTI DEVI
|
GOMTI DEVI
|
2609007WL019956
|
00415
|
SBIN0050140
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361692
|
8011219422
|
08/11/2023
|
USHA RANI
|
USHA RANI
|
2609007WL016718
|
00415
|
SBIN0050223
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1413
|
PB2609010_091023APB_FTO_59757
|
2609007000NRG24091020230311736
|
7377462936
|
09/10/2023
|
PINKY
|
PINKY
|
2609007WL014498
|
00354
|
PUNB0485100
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1414
|
PB2609010_111023APB_FTO_60585
|
2609007000NRG24111020230319826
|
7376440747
|
11/10/2023
|
SEETO
|
SEETO
|
2609007WL014821
|
00415
|
SBIN0050146
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1415
|
PB2609010_180723APB_FTO_34317
|
2609007000NRG24180720230164611
|
3962640010
|
18/07/2023
|
HARMINDER SINGH
|
HARMINDER SINGH
|
2609007WL007164
|
00415
|
SBIN0050370
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1416
|
PB2609008_050423FTO_824
|
2609008000NRG23050420230435272
|
1533214665
|
05/04/2023
|
CHINDER KAUR
|
CHINDER KAUR
|
2609008WL0025221
|
00352
|
PUNB0PGB003
|
564
|
13/05/2023
|
No Such Account
|
1417
|
PB2609004_041223APB_FTO_73350
|
2609004000NRG24041220230402971
|
8661757764
|
04/12/2023
|
Pal Kaur
|
Pal Kaur
|
2609004WL019579
|
00089
|
CBIN0281511
|
606
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1418
|
PB2609004_050923APB_FTO_50442
|
2609004000NRG24050920230247348
|
7128814468
|
05/09/2023
|
Beant Kaur
|
Beant Kaur
|
2609004WL011788
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1419
|
PB2609012_140723APB_FTO_33061
|
2609004000NRG24140720230158123
|
3602254297
|
14/07/2023
|
Rajni
|
Rajni
|
2609004WL006758
|
00352
|
PUNB0PGB003
|
303
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1420
|
PB2609004_261023APB_FTO_63974
|
2609004000NRG24261020230341970
|
7910031883
|
26/10/2023
|
chotti
|
chotti
|
2609004WL015793
|
00354
|
PUNB0014910
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1421
|
PB2609004_261023APB_FTO_63974
|
2609004000NRG24261020230342037
|
7910031824
|
26/10/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2609004WL015795
|
00415
|
SBIN0017015
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1422
|
PB2609005_220823APB_FTO_46404
|
2609005000NRG24220820230225072
|
4911461870
|
22/08/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2609005WL010523
|
00415
|
SBIN0050141
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1423
|
PB2609012_300324APB_FTO_96627
|
2609005000NRG24290320240565599
|
3153056047
|
30/03/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609005WL027656
|
00415
|
SBIN0003541
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1424
|
PB2609012_300324APB_FTO_96627
|
2609005000NRG24290320240565710
|
3153055860
|
30/03/2024
|
Vinder Kaur
|
Vinder Kaur
|
2609005WL027661
|
00177
|
IOBA0003776
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1425
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354134
|
8010886551
|
03/11/2023
|
paramjit kaur
|
paramjit kaur
|
2609006WL016369
|
00349
|
PSIB0000063
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1426
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354161
|
8010886625
|
03/11/2023
|
Shero
|
Shero
|
2609006WL016369
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1427
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354188
|
8010886545
|
03/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609006WL016369
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1428
|
PB2609006_101123APB_FTO_68017
|
2609006000NRG24101120230365129
|
8996175859
|
10/11/2023
|
Sohan Singh
|
Sohan Singh
|
2609006WL016877
|
00354
|
PUNB0590500
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
PB2609013_120423FTO_1825
|
2609007000NRG23120420230437818
|
1534903406
|
12/04/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2609007WL0025512
|
00354
|
PUNB0353500
|
282
|
13/05/2023
|
No Such Account
|
1430
|
PB2609013_010923APB_FTO_49581
|
2609007000NRG24010920230239344
|
7068016232
|
01/09/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL011376
|
00354
|
PUNB0353500
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
PB2609013_031023APB_FTO_57725
|
2609007000NRG24031020230301578
|
7376442835
|
03/10/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609007WL014062
|
00354
|
PUNB0291800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1432
|
PB2609013_070823APB_FTO_41614
|
2609007000NRG24070820230193610
|
4526719679
|
07/08/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2609007WL009002
|
00354
|
PUNB0353500
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
PB2609007_121223FTO_76221
|
2609007000NRG24121220230417908
|
1107136863
|
12/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL0020217
|
00352
|
PUNB0PGB003
|
1515
|
29/02/2024
|
No Such Account
|
1434
|
PB2609008_100423FTO_1448
|
2609008000NRG23100420230436883
|
1533219447
|
10/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL025337
|
00078
|
CNRB0003544
|
1692
|
13/05/2023
|
Account closed
|
1435
|
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
|
1436
|
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
|
1437
|
PB2609004_141223APB_FTO_76753
|
2609004000NRG24131220230424055
|
1154590965
|
14/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609004WL020444
|
00352
|
PUNB0PGB003
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1438
|
PB2609004_171023APB_FTO_61874
|
2609004000NRG24171020230332333
|
7902252068
|
17/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL015349
|
00462
|
UCBA0002991
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1439
|
PB2609012_050324FTO_91146
|
2609005000NRG24050320240525540
|
3152863040
|
05/03/2024
|
Simran Kaur
|
Simran Kaur
|
2609005WL0025379
|
00468
|
UBIN0545414
|
2121
|
20/04/2024
|
A/c Blocked or Frozen
|
1440
|
PB2609006_040324APB_FTO_90808
|
2609006000NRG24040320240523376
|
3123089837
|
04/03/2024
|
Ranjit Kaur
|
Ranjit Kaur
|
2609006WL025244
|
00415
|
SBIN0050021
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1441
|
PB2609006_040923FTO_49838
|
2609006000NRG24040920230240985
|
7067898955
|
04/09/2023
|
Karnail Singh
|
Karnail Singh
|
2609006WL011502
|
00280
|
SBIN0RRMLGB
|
909
|
06/11/2023
|
No Such Account
|
1442
|
PB2609006_070623APB_FTO_18960
|
2609006000NRG24070620230085315
|
2491206726
|
07/06/2023
|
Raj Kaur
|
Raj Kaur
|
2609006WL003600
|
00349
|
PSIB0000063
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1443
|
PB2609006_080823APB_FTO_42143
|
2609006000NRG24080820230196357
|
4526660843
|
08/08/2023
|
Salma Devi
|
Salma Devi
|
2609006WL009140
|
00415
|
SBIN0007448
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1444
|
PB2609006_150523APB_FTO_10615
|
2609006000NRG24150520230038778
|
1692090979
|
15/05/2023
|
Binder Singh
|
Binder Singh
|
2609006WL001692
|
00415
|
SBIN0050265
|
909
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1445
|
PB2609007_060224APB_FTO_86826
|
2609007000NRG24060220240495961
|
2356007646
|
06/02/2024
|
KAMO
|
KAMO
|
2609007WL023971
|
00349
|
PSIB0021080
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1446
|
PB2609013_060623APB_FTO_18233
|
2609007000NRG24060620230079854
|
2385783115
|
06/06/2023
|
SAWARN KAUR
|
SAWARN KAUR
|
2609007WL003441
|
00354
|
PUNB0485100
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1447
|
PB2609007_240523APB_FTO_13306
|
2609007000NRG24240520230051721
|
2266493940
|
24/05/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL002396
|
00415
|
SBIN0050238
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
PB2609013_291223APB_FTO_81033
|
2609007000NRG24291220230456852
|
1553085853
|
29/12/2023
|
BHARBUR KAUR
|
BHARBUR KAUR
|
2609007WL021747
|
00354
|
PUNB0168610
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
PB2609007_300623APB_FTO_28084
|
2609007000NRG24300620230137490
|
3325823660
|
30/06/2023
|
shanti devi
|
shanti devi
|
2609007WL005699
|
00354
|
PUNB0353100
|
2121
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1450
|
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
|
1451
|
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
|
1452
|
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
|
1453
|
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
|
1454
|
PB2609008_190324FTO_94215
|
2609008000NRG24190320240547181
|
3152863816
|
19/03/2024
|
Kuldip kaur
|
Kuldip kaur
|
2609008WL0026692
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
1455
|
PB2609008_030823FTO_40673
|
2609008000NRG24300720230179007
|
4350591442
|
03/08/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2609008WL0008133
|
00352
|
PUNB0PGB003
|
1818
|
08/08/2023
|
No Such Account
|
1456
|
PB2609009_110723FTO_31327
|
2609009000NRG22090220230351364
|
3505696541
|
11/07/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
2609009WL0020905
|
00168
|
ICIC0000789
|
538
|
17/07/2023
|
Account closed
|
1457
|
PB2609004_030723APB_FTO_28903
|
2609004000NRG24030720230140566
|
3436416506
|
03/07/2023
|
Kirna
|
Kirna
|
2609004WL005945
|
00415
|
SBIN0050867
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
PB2609004_030723APB_FTO_28903
|
2609004000NRG24030720230140649
|
3436416451
|
03/07/2023
|
Komal
|
Komal
|
2609004WL005946
|
00089
|
CBIN0281511
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
PB2609004_151023APB_FTO_61159
|
2609004000NRG24151020230325347
|
7376299247
|
15/10/2023
|
Gian Kaur
|
Gian Kaur
|
2609004WL015050
|
00462
|
UCBA0002991
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
PB2609004_300324APB_FTO_96753
|
2609004000NRG24300320240567563
|
3153044183
|
30/03/2024
|
Rachni devi
|
Rachni devi
|
2609004WL027781
|
00176
|
IDIB000L551
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1461
|
PB2609012_020623APB_FTO_17165
|
2609005000NRG24020620230074973
|
2312282144
|
02/06/2023
|
MOHAN LAL
|
MOHAN LAL
|
2609005WL003247
|
00176
|
IDIB000R551
|
2121
|
08/06/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1462
|
PB2609012_130723APB_FTO_32517
|
2609005000NRG24130720230156937
|
3629421445
|
13/07/2023
|
Surjit
|
Surjit
|
2609005WL006693
|
00078
|
CNRB0004198
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1463
|
PB2609012_210823APB_FTO_46015
|
2609005000NRG24210820230221224
|
4911349351
|
21/08/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2609005WL010346
|
00078
|
CNRB0004198
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
PB2609005_270324APB_FTO_95871
|
2609005000NRG24270320240560855
|
3156101378
|
27/03/2024
|
DEV SINGH
|
DEV SINGH
|
2609005WL027370
|
00354
|
PUNB0040100
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
PB2609006_040723APB_FTO_29369
|
2609006000NRG24040720230142083
|
3440043741
|
04/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609006WL006011
|
00349
|
PSIB0000634
|
1818
|
14/07/2023
|
Account closed
|
1466
|
PB2609010_010923APB_FTO_49432
|
2609007000NRG24010920230238459
|
7068007555
|
01/09/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2609007WL011312
|
00415
|
SBIN0050252
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
PB2609010_020124APB_FTO_81803
|
2609007000NRG24020120240459533
|
N01240006772C
|
02/01/2024
|
Balvir Singh
|
Balvir Singh
|
2609007WL021864
|
00415
|
SBIN0051241
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
PB2609013_050124FTO_82188
|
2609007000NRG24040120240460256
|
2352786266
|
05/01/2024
|
BHARBUR KAUR
|
BHARBUR KAUR
|
2609007WL0021940
|
00354
|
PUNB0168610
|
1818
|
30/03/2024
|
Account closed
|
1469
|
PB2609013_090623FTO_19816
|
2609007000NRG24090620230088816
|
2541600424
|
09/06/2023
|
Suniari
|
Suniari
|
2609007WL003709
|
00352
|
PUNB0PGB003
|
757
|
14/06/2023
|
No Such Account
|
1470
|
PB2609013_120224APB_FTO_87478
|
2609007000NRG24120220240499158
|
2766275854
|
12/02/2024
|
MATA SINGH
|
MATA SINGH
|
2609007WL024132
|
00415
|
SBIN0050390
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
PB2609013_120224APB_FTO_87478
|
2609007000NRG24120220240500196
|
2766276009
|
12/02/2024
|
Sonia
|
Sonia
|
2609007WL024179
|
00354
|
PUNB0353500
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1472
|
PB2609013_130623APB_FTO_20894
|
2609007000NRG24130620230095771
|
2618939309
|
13/06/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2609007WL004079
|
00354
|
PUNB0353500
|
303
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
PB2609010_150124APB_FTO_83879
|
2609007000NRG24150120240470379
|
N012400C8008C
|
15/01/2024
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609007WL022758
|
00415
|
SBIN0017015
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
PB2609010_181223APB_FTO_78118
|
2609007000NRG24181220230430293
|
1550709899
|
18/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL020680
|
00415
|
SBIN0050146
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1475
|
PB2609010_220324APB_FTO_94850
|
2609007000NRG24220320240554169
|
3156156179
|
22/03/2024
|
KAVITA
|
KAVITA
|
2609007WL026975
|
00415
|
SBIN0017015
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1476
|
PB2609004_040623FTO_17492
|
2609004000NRG23040620230439113
|
2311665098
|
04/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL0026050
|
00354
|
PUNB0014910
|
282
|
08/06/2023
|
A/c Blocked or Frozen
|
1477
|
PB2609004_120523FTO_10105
|
2609004000NRG23120520230438535
|
1639672922
|
12/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL0025798
|
00354
|
PUNB0014910
|
564
|
17/05/2023
|
A/c Blocked or Frozen
|
1478
|
PB2609004_310523FTO_16398
|
2609004000NRG23310520230439048
|
2267557550
|
31/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL0026024
|
00354
|
PUNB0014910
|
846
|
07/06/2023
|
A/c Blocked or Frozen
|
1479
|
PB2609004_010623APB_FTO_16798
|
2609004000NRG24010620230073038
|
2268040838
|
01/06/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609004WL003164
|
00354
|
PUNB0014910
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1480
|
PB2609012_061123APB_FTO_66626
|
2609004000NRG24061120230355840
|
8011089532
|
06/11/2023
|
Nachattar Singh
|
Nachattar Singh
|
2609004WL016450
|
00349
|
PSIB0000223
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1481
|
PB2609004_111123FTO_68244
|
2609004000NRG24111120230366672
|
8992929688
|
11/11/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609004WL0017073
|
00415
|
SBIN0050867
|
909
|
01/01/2024
|
No Such Account
|
1482
|
PB2609004_150324APB_FTO_93562
|
2609004000NRG24150320240541187
|
3156140144
|
15/03/2024
|
Ajmer Kaur
|
Ajmer Kaur
|
2609004WL026233
|
00462
|
UCBA0002991
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1483
|
PB2609012_061123APB_FTO_66626
|
2609005000NRG24061120230356453
|
8011089538
|
06/11/2023
|
Rani Kaur
|
Rani Kaur
|
2609005WL016478
|
00354
|
PUNB0045410
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1484
|
PB2609012_120923APB_FTO_51870
|
2609005000NRG24120920230254844
|
7128947449
|
12/09/2023
|
SUKLI BAI
|
SUKLI BAI
|
2609005WL012170
|
00045
|
BARB0VJRAPA
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
PB2609006_030523APB_FTO_7360
|
2609006000NRG24030520230022098
|
1639035479
|
03/05/2023
|
Raj Kaur
|
Raj Kaur
|
2609006WL001021
|
00349
|
PSIB0000063
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1486
|
PB2609006_071123APB_FTO_67155
|
2609006000NRG24071120230360338
|
8011210625
|
07/11/2023
|
Seeto Devi
|
Seeto Devi
|
2609006WL016656
|
00280
|
SBIN0RRMLGB
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1487
|
PB2609006_071123APB_FTO_67155
|
2609006000NRG24071120230360342
|
8011210624
|
07/11/2023
|
Manjit Singh
|
Manjit Singh
|
2609006WL016656
|
00280
|
SBIN0RRMLGB
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1488
|
PB2609006_120923APB_FTO_51863
|
2609006000NRG24120920230255937
|
7128610540
|
12/09/2023
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL012209
|
00354
|
PUNB0064010
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1489
|
PB2609007_150523APB_FTO_10386
|
2609007000NRG24150520230037584
|
1692105495
|
15/05/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609007WL001645
|
00415
|
SBIN0007190
|
1128
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1490
|
PB2609007_150923APB_FTO_52834
|
2609007000NRG24150920230267580
|
7128852635
|
15/09/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2609007WL012672
|
00354
|
PUNB0353100
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1491
|
PB2609008_300523FTO_15763
|
2609008000NRG22260520230351379
|
2267557064
|
30/05/2023
|
Toni
|
Toni
|
2609008WL0020911
|
00352
|
PUNB0PGB003
|
1345
|
07/06/2023
|
No Such Account
|
1492
|
PB2609008_070723FTO_30498
|
2609008000NRG23070720230439291
|
3505697396
|
07/07/2023
|
Badhna
|
Badhna
|
2609008WL0026111
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
1493
|
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
|
1494
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138379
|
3601609047
|
04/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
1495
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138382
|
3601609053
|
04/07/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
1496
|
PB2609008_040923FTO_50009
|
2609008000NRG24040920230243009
|
7071242543
|
04/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL011591
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
No Such Account
|
1497
|
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
|
1498
|
PB2609004_050823APB_FTO_41316
|
2609004000NRG24050820230191382
|
4418320517
|
05/08/2023
|
Sankutla
|
Sankutla
|
2609004WL008880
|
00354
|
PUNB0353300
|
606
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1499
|
PB2609005_180923APB_FTO_53413
|
2609005000NRG24180920230272191
|
7263796755
|
18/09/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609005WL012846
|
00354
|
PUNB0202410
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1500
|
PB2609012_200224APB_FTO_88476
|
2609005000NRG24200220240509799
|
2939333426
|
20/02/2024
|
Veer Kaur
|
Veer Kaur
|
2609005WL024602
|
00177
|
IOBA0003776
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
PB2609005_220623APB_FTO_25003
|
2609005000NRG24220620230122630
|
2798629771
|
22/06/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609005WL005049
|
00354
|
PUNB0040100
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
PB2609012_221223APB_FTO_79459
|
2609005000NRG24221220230443268
|
1544876610
|
22/12/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2609005WL021235
|
00354
|
PUNB0354100
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
PB2609006_020224APB_FTO_86376
|
2609006000NRG24020220240493007
|
2342675525
|
02/02/2024
|
Angrej Singh
|
Angrej Singh
|
2609006WL023826
|
00354
|
PUNB0353700
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
PB2609006_071123APB_FTO_67118
|
2609006000NRG24071120230359141
|
8011078153
|
07/11/2023
|
Krishna devi
|
Krishna devi
|
2609006WL016597
|
00354
|
PUNB0353700
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1505
|
PB2609006_011023APB_FTO_57360
|
2609006000NRG24290920230295033
|
7377783632
|
01/10/2023
|
Mangat Singh
|
Mangat Singh
|
2609006WL013800
|
00349
|
PSIB0021454
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
PB2609007_120423FTO_1933
|
2609007000NRG23110420230437608
|
1534902716
|
12/04/2023
|
SADO BEGAM
|
SADO BEGAM
|
2609007WL0025449
|
00415
|
SBIN0007190
|
1410
|
13/05/2023
|
Account closed
|
1507
|
PB2609013_041223APB_FTO_73141
|
2609007000NRG24041220230400531
|
8661705841
|
04/12/2023
|
BHOLI
|
BHOLI
|
2609007WL019475
|
00415
|
SBIN0050386
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
PB2609013_051023APB_FTO_58704
|
2609007000NRG24051020230307863
|
7440898303
|
05/10/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2609007WL014327
|
00354
|
PUNB0353500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
PB2609013_051023APB_FTO_58704
|
2609007000NRG24051020230307867
|
7440898310
|
05/10/2023
|
RANI
|
RANI
|
2609007WL014327
|
00354
|
PUNB0353500
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
PB2609010_071123FTO_67189
|
2609007000NRG24061120230357473
|
8011147581
|
07/11/2023
|
ajib kaur
|
ajib kaur
|
2609007WL016521
|
00032
|
UTIB0002135
|
1212
|
25/11/2023
|
Account closed
|
1511
|
PB2609013_120523APB_FTO_9883
|
2609007000NRG24120520230033771
|
1639862744
|
12/05/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL001492
|
00415
|
SBIN0050390
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1512
|
PB2609008_061023FTO_59212
|
2609008000NRG24061020230311083
|
7375384991
|
06/10/2023
|
SURAJ KHA
|
SURAJ KHA
|
2609008WL014471
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
1513
|
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
|
1514
|
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
|
1515
|
PB2609008_090823FTO_42592
|
2609008000NRG24090820230199827
|
4600865447
|
09/08/2023
|
Sunita Rani
|
Sunita Rani
|
2609008WL009284
|
00352
|
PUNB0PGB003
|
1818
|
16/08/2023
|
No Such Account
|
1516
|
PB2609008_090823FTO_42592
|
2609008000NRG24090820230199911
|
4600865448
|
09/08/2023
|
SHIMAL KAUR
|
SHIMAL KAUR
|
2609008WL009287
|
00352
|
PUNB0PGB003
|
1212
|
16/08/2023
|
No Such Account
|
1517
|
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
|
1518
|
PB2609004_021223APB_FTO_72964
|
2609004000NRG24021220230400037
|
8998571296
|
02/12/2023
|
Kirna
|
Kirna
|
2609004WL019420
|
00415
|
SBIN0050867
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1519
|
PB2609004_021223APB_FTO_72964
|
2609004000NRG24021220230400114
|
8998571137
|
02/12/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL019422
|
00354
|
PUNB0014910
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1520
|
PB2609012_040723APB_FTO_29184
|
2609004000NRG24040720230141341
|
3439979206
|
04/07/2023
|
JEET SINGH
|
JEET SINGH
|
2609004WL005973
|
00415
|
SBIN0050383
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
PB2609004_210823APB_FTO_45761
|
2609004000NRG24210820230220728
|
4911014013
|
21/08/2023
|
Bachni devi
|
Bachni devi
|
2609004WL010329
|
00176
|
IDIB000L551
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1522
|
PB2609004_271223APB_FTO_80689
|
2609004000NRG24271220230453489
|
1556945092
|
27/12/2023
|
Joginder Kaur
|
Joginder Kaur
|
2609004WL021598
|
00415
|
SBIN0050377
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1523
|
PB2609004_281123APB_FTO_71748
|
2609004000NRG24281120230388713
|
9005469392
|
28/11/2023
|
Joginder Kaur
|
Joginder Kaur
|
2609004WL018698
|
00415
|
SBIN0050377
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1524
|
PB2609005_180923APB_FTO_53413
|
2609005000NRG24180920230272225
|
7263796777
|
18/09/2023
|
SHAR KAUR
|
SHAR KAUR
|
2609005WL012848
|
00415
|
SBIN0050362
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1525
|
PB2609005_201123APB_FTO_69766
|
2609005000NRG24201120230375638
|
8993232402
|
20/11/2023
|
GOVINDA
|
GOVINDA
|
2609005WL018095
|
00553
|
INDB0000919
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1526
|
PB2609012_220623FTO_25013
|
2609005000NRG24220620230119097
|
2797499945
|
22/06/2023
|
Gurmesh Kaur
|
Gurmesh Kaur
|
2609005WL004936
|
00415
|
SBIN0050142
|
909
|
28/06/2023
|
No Such Account
|
1527
|
PB2609005_220623APB_FTO_25003
|
2609005000NRG24220620230122543
|
2798629775
|
22/06/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2609005WL005045
|
00354
|
PUNB0062110
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1528
|
PB2609005_221123APB_FTO_70590
|
2609005000NRG24221120230381063
|
9008413616
|
22/11/2023
|
BEER KAUR
|
BEER KAUR
|
2609005WL018382
|
00415
|
SBIN0051345
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1529
|
PB2609005_281123APB_FTO_71636
|
2609005000NRG24281120230388471
|
9000378709
|
28/11/2023
|
GOVINDA
|
GOVINDA
|
2609005WL018678
|
00553
|
INDB0000919
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1530
|
PB2609006_071123APB_FTO_67118
|
2609006000NRG24071120230359179
|
8011078231
|
07/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2609006WL016599
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1531
|
PB2609006_011023APB_FTO_57360
|
2609006000NRG24290920230295051
|
7377783596
|
01/10/2023
|
Rani
|
Rani
|
2609006WL013800
|
00354
|
PUNB0134210
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1532
|
PB2609013_040324APB_FTO_90896
|
2609007000NRG24040320240524956
|
3123088557
|
04/03/2024
|
MATA SINGH
|
MATA SINGH
|
2609007WL025313
|
00415
|
SBIN0050390
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1533
|
PB2609013_041223APB_FTO_73141
|
2609007000NRG24041220230402285
|
8661705745
|
04/12/2023
|
BHAGWAN KAUR
|
BHAGWAN KAUR
|
2609007WL019546
|
00354
|
PUNB0353500
|
303
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1534
|
PB2609013_041223APB_FTO_73141
|
2609007000NRG24041220230402341
|
8661705685
|
04/12/2023
|
AMAR KAUR
|
AMAR KAUR
|
2609007WL019548
|
00349
|
PSIB0021318
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1535
|
PB2609007_121223APB_FTO_76219
|
2609007000NRG24121220230419389
|
1105133512
|
12/12/2023
|
vidya devi
|
vidya devi
|
2609007WL020265
|
00352
|
PUNB0PGB003
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1536
|
PB2609007_130224APB_FTO_87682
|
2609007000NRG24130220240501924
|
2932153150
|
13/02/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609007WL024243
|
00415
|
SBIN0007190
|
2121
|
13/04/2024
|
Account closed
|
1537
|
PB2609004_120923APB_FTO_51966
|
2609004000NRG24120920230258106
|
7131711791
|
12/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609004WL012291
|
00462
|
UCBA0002991
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1538
|
PB2609004_190324APB_FTO_94251
|
2609004000NRG24190320240547356
|
3155999385
|
19/03/2024
|
Surinder Kaur
|
Surinder Kaur
|
2609004WL026705
|
00415
|
SBIN0050377
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1539
|
PB2609005_240523FTO_13370
|
2609005000NRG19240120230278277
|
2291939331
|
24/05/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL0019639
|
00354
|
PUNB0079110
|
1680
|
07/06/2023
|
No Such Account
|
1540
|
PB2609012_290523FTO_15026
|
2609005000NRG23280520230439013
|
2291946094
|
29/05/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609005WL0026008
|
00415
|
SBIN0050362
|
564
|
07/06/2023
|
Account closed
|
1541
|
PB2609005_230623APB_FTO_25431
|
2609005000NRG24230620230123251
|
3409370068
|
23/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL005076
|
00462
|
UCBA0003125
|
2424
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1542
|
PB2609005_230623APB_FTO_25431
|
2609005000NRG24230620230123936
|
3409370077
|
23/06/2023
|
SUDESH KAUR
|
SUDESH KAUR
|
2609005WL005111
|
00176
|
IDIB000R551
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1543
|
PB2609005_270923APB_FTO_56417
|
2609005000NRG24270920230291615
|
7378013398
|
27/09/2023
|
BEER KAUR
|
BEER KAUR
|
2609005WL013650
|
00415
|
SBIN0051345
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1544
|
PB2609012_291223APB_FTO_81065
|
2609005000NRG24291220230455023
|
1550688690
|
29/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL021671
|
00045
|
BARB0RAJPAT
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1545
|
PB2609006_070324APB_FTO_91931
|
2609006000NRG24070320240531562
|
3152939498
|
07/03/2024
|
Bimla
|
Bimla
|
2609006WL025648
|
00415
|
SBIN0050021
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1546
|
PB2609006_071123FTO_67109
|
2609006000NRG24071120230358027
|
8011148251
|
07/11/2023
|
Nachtar Singh
|
Nachtar Singh
|
2609006WL016558
|
00349
|
PSIB0021342
|
1515
|
25/11/2023
|
No Such Account
|
1547
|
PB2609006_141123FTO_68473
|
2609006000NRG24141120230367476
|
8991070408
|
14/11/2023
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL0017213
|
00354
|
PUNB0064010
|
1818
|
01/01/2024
|
Account closed
|
1548
|
PB2609010_050923APB_FTO_50185
|
2609007000NRG24040920230241326
|
7125968052
|
05/09/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2609007WL011522
|
00415
|
SBIN0050146
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1549
|
PB2609013_041223FTO_73140
|
2609007000NRG24041220230402356
|
8661969280
|
04/12/2023
|
lachman singh
|
lachman singh
|
2609007WL019548
|
00352
|
PUNB0PGB003
|
303
|
15/12/2023
|
No Such Account
|
1550
|
PB2609013_110324APB_FTO_92300
|
2609007000NRG24110320240532996
|
3152941182
|
11/03/2024
|
SAVATARI
|
SAVATARI
|
2609007WL025701
|
00078
|
CNRB0002124
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1551
|
PB2609010_211223APB_FTO_79189
|
2609007000NRG24211220230441587
|
1550694409
|
21/12/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609007WL021175
|
00415
|
SBIN0051241
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1552
|
PB2609007_280423APB_FTO_6147
|
2609007000NRG24280420230016238
|
1639146238
|
28/04/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL000747
|
00415
|
SBIN0050140
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1553
|
PB2609008_160523FTO_10853
|
2609008000NRG23160520230438610
|
1749601969
|
16/05/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL0025829
|
00415
|
SBIN0003247
|
564
|
20/05/2023
|
No Such Account
|
1554
|
PB2609008_071123FTO_67250
|
2609008000NRG24071120230360305
|
8011002888
|
07/11/2023
|
CHINTO KAUR
|
CHINTO KAUR
|
2609008WL016655
|
00354
|
PUNB0127900
|
909
|
25/11/2023
|
Account closed
|
1555
|
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
|
1556
|
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
|
1557
|
PB2609012_031023APB_FTO_57766
|
2609004000NRG24031020230300805
|
7377797530
|
03/10/2023
|
Sukhvinder kaur
|
Sukhvinder kaur
|
2609004WL014028
|
00415
|
SBIN0001712
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
PB2609004_061223APB_FTO_74595
|
2609004000NRG24061220230409829
|
9008329565
|
06/12/2023
|
Rani
|
Rani
|
2609004WL019863
|
00354
|
PUNB0516510
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1559
|
PB2609004_200923APB_FTO_54381
|
2609004000NRG24200920230277120
|
7259831401
|
20/09/2023
|
Rulda Khan
|
Rulda Khan
|
2609004WL013062
|
00354
|
PUNB0014910
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
PB2609005_110523FTO_9660
|
2609005000NRG16110520230134103
|
1639670535
|
11/05/2023
|
SATNAM KAUR
|
SATNAM KAUR
|
2609005WL0003440
|
00415
|
SBIN0050141
|
1470
|
17/05/2023
|
Account closed
|
1561
|
PB2609005_111023APB_FTO_60605
|
2609005000NRG24111020230321633
|
7377464495
|
11/10/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL014904
|
00415
|
SBIN0051345
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
PB2609005_301023APB_FTO_64772
|
2609005000NRG24301020230346479
|
7902264193
|
30/10/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL016022
|
00078
|
CNRB0002494
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
PB2609006_031123APB_FTO_66161
|
2609006000NRG24031120230354388
|
8010937006
|
03/11/2023
|
Rani KAur
|
Rani KAur
|
2609006WL016375
|
00349
|
PSIB0000063
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1564
|
PB2609006_060523APB_FTO_8127
|
2609006000NRG24060520230026095
|
1639118349
|
06/05/2023
|
Bala
|
Bala
|
2609006WL001166
|
00415
|
SBIN0050265
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
PB2609006_120523APB_FTO_10116
|
2609006000NRG24120520230035146
|
1644405226
|
12/05/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL001554
|
00415
|
SBIN0051118
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1566
|
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
|
1567
|
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
|
1568
|
PB2609008_060723FTO_30132
|
2609008000NRG24060720230145980
|
3507029209
|
06/07/2023
|
LAL SINGH
|
LAL SINGH
|
2609008WL006176
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
No Such Account
|
1569
|
PB2609008_081123FTO_67457
|
2609008000NRG24081120230362475
|
8011004346
|
08/11/2023
|
Gurmej kaur
|
Gurmej kaur
|
2609008WL016759
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
1570
|
PB2609008_200423FTO_3945
|
2609008000NRG24200420230007116
|
1638077803
|
20/04/2023
|
JATINDER SINGH
|
JATINDER SINGH
|
2609008WL000328
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
1571
|
PB2609008_230823FTO_46814
|
2609008000NRG24230820230227099
|
4910791261
|
23/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0010650
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
1572
|
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
|
1573
|
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
|
1574
|
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
|
1575
|
PB2609009_011123APB_FTO_65476
|
2609009000NRG24011120230351271
|
8010882699
|
01/11/2023
|
HARTEJ KAUR
|
HARTEJ KAUR
|
2609009WL016225
|
00349
|
PSIB0000456
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1576
|
PB2609009_070324APB_FTO_91905
|
2609009000NRG24070320240530262
|
3152941032
|
07/03/2024
|
RANJEET KAUR
|
RANJEET KAUR
|
2609009WL025597
|
00415
|
SBIN0050365
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
PB2609004_201223APB_FTO_78841
|
2609004000NRG24201220230437804
|
1550692258
|
20/12/2023
|
Beant Kaur
|
Beant Kaur
|
2609004WL020977
|
00352
|
PUNB0PGB003
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
PB2609004_290923APB_FTO_57233
|
2609004000NRG24290920230296019
|
7377276089
|
29/09/2023
|
Beant Kaur
|
Beant Kaur
|
2609004WL013836
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
PB2609004_300523APB_FTO_15900
|
2609004000NRG24300520230066230
|
2267891976
|
30/05/2023
|
Rani
|
Rani
|
2609004WL002956
|
00415
|
SBIN0050867
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
PB2609005_240523FTO_13371
|
2609005000NRG18050220230303833
|
2291940895
|
24/05/2023
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011426
|
00415
|
SBIN0050362
|
1631
|
07/06/2023
|
No Such Account
|
1581
|
PB2609012_140923APB_FTO_52496
|
2609005000NRG24140920230263812
|
7128618127
|
14/09/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609005WL012525
|
00354
|
PUNB0124310
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
PB2609012_140923APB_FTO_52496
|
2609005000NRG24140920230264428
|
7128618074
|
14/09/2023
|
Mohan Singh
|
Mohan Singh
|
2609005WL012554
|
00177
|
IOBA0003776
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
PB2609012_150923FTO_52715
|
2609005000NRG24150920230266570
|
7128597349
|
15/09/2023
|
Shinder Kaur
|
Shinder Kaur
|
2609005WL012635
|
00415
|
SBIN0001712
|
1818
|
07/11/2023
|
No Such Account
|
1584
|
PB2609007_021123APB_FTO_66018
|
2609007000NRG24021120230352829
|
8010872260
|
02/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL016315
|
00354
|
PUNB0353100
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1585
|
PB2609013_030723APB_FTO_28716
|
2609007000NRG24030720230139289
|
3436419693
|
03/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL005871
|
00354
|
PUNB0485100
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1586
|
PB2609010_130623APB_FTO_21405
|
2609007000NRG24130620230096561
|
2620672269
|
13/06/2023
|
RANI DEVI
|
RANI DEVI
|
2609007WL004109
|
00415
|
SBIN0017015
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1587
|
PB2609010_130623APB_FTO_21405
|
2609007000NRG24130620230097258
|
2620672308
|
13/06/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2609007WL004134
|
00415
|
SBIN0050146
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1588
|
PB2609010_220224APB_FTO_89009
|
2609007000NRG24220220240512394
|
3040241207
|
22/02/2024
|
gobind singh
|
gobind singh
|
2609007WL024727
|
00349
|
PSIB0000469
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1589
|
PB2609007_220324APB_FTO_95042
|
2609007000NRG24220320240554205
|
3156150816
|
22/03/2024
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609007WL026976
|
00415
|
SBIN0050140
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1590
|
PB2609013_291223FTO_81032
|
2609007000NRG24291220230456861
|
1552669139
|
29/12/2023
|
Raj kaur
|
Raj kaur
|
2609007WL021747
|
00354
|
PUNB0353500
|
1818
|
09/03/2024
|
No Such Account
|
1591
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398561
|
9007976651
|
05/12/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2609008WL0019327
|
00415
|
SBIN0050374
|
1515
|
01/01/2024
|
Account closed
|
1592
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230399141
|
9007976763
|
05/12/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL0019375
|
00078
|
CNRB0003544
|
1818
|
01/01/2024
|
Account closed
|
1593
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230399165
|
9007976583
|
05/12/2023
|
Amarjit kaur
|
Amarjit kaur
|
2609008WL0019381
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
1594
|
PB2609008_031023FTO_57875
|
2609008000NRG24031020230301093
|
7375332279
|
03/10/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL014043
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
1595
|
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
|
1596
|
PB2609004_140324FTO_93391
|
2609004000NRG24140320240540975
|
3152862603
|
14/03/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2609004WL0026200
|
00354
|
PUNB0066300
|
1515
|
20/04/2024
|
Account closed
|
1597
|
PB2609004_190124FTO_84549
|
2609004000NRG24180120240474276
|
2342641855
|
19/01/2024
|
Daljeet Kaur
|
Daljeet Kaur
|
2609004WL0022971
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
No Such Account
|
1598
|
PB2609012_300523FTO_15531
|
2609004000NRG23300520230439039
|
2267561963
|
30/05/2023
|
balbir singh
|
balbir singh
|
2609004WL0026022
|
00415
|
SBIN0001712
|
846
|
07/06/2023
|
No Such Account
|
1599
|
PB2609004_190523FTO_12318
|
2609004000NRG24190520230046100
|
1858002687
|
19/05/2023
|
Sonia
|
Sonia
|
2609004WL0002103
|
00089
|
CBIN0281511
|
1212
|
25/05/2023
|
No Such Account
|
1600
|
PB2609004_210324APB_FTO_94772
|
2609004000NRG24210320240552294
|
3156087778
|
21/03/2024
|
Sukhbinder Kaur
|
Sukhbinder Kaur
|
2609004WL026865
|
00354
|
PUNB0066300
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1601
|
PB2609012_140623APB_FTO_21742
|
2609005000NRG24140620230099525
|
2618928945
|
14/06/2023
|
Mehar Chand
|
Mehar Chand
|
2609005WL004223
|
00078
|
CNRB0004198
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
PB2609005_180423APB_FTO_3315
|
2609005000NRG24180420230004892
|
1638396802
|
18/04/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2609005WL000241
|
00354
|
PUNB0128000
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
PB2609012_180523APB_FTO_11693
|
2609005000NRG24180520230042005
|
1821532373
|
18/05/2023
|
BANTO BAI
|
BANTO BAI
|
2609005WL001837
|
00280
|
SBIN0RRMLGB
|
1515
|
24/05/2023
|
A/c Blocked or Frozen
|
1604
|
PB2609012_300324APB_FTO_96627
|
2609005000NRG24290320240565714
|
3153055871
|
30/03/2024
|
Neena Devi
|
Neena Devi
|
2609005WL027661
|
00177
|
IOBA0003776
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
PB2609005_290823APB_FTO_48528
|
2609005000NRG24290820230236044
|
5078862041
|
29/08/2023
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL011094
|
00048
|
BKID0006562
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1606
|
PB2609006_100623FTO_20189
|
2609006000NRG23100620230439165
|
2545451377
|
10/06/2023
|
BHOLA RAM
|
BHOLA RAM
|
2609006WL0026069
|
00352
|
PUNB0PGB003
|
1974
|
14/06/2023
|
No Such Account
|
1607
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354106
|
8010886693
|
03/11/2023
|
Charan Ghir
|
Charan Ghir
|
2609006WL016369
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1608
|
PB2609006_120523APB_FTO_10118
|
2609006000NRG24120520230035255
|
1639870583
|
12/05/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609006WL001558
|
00415
|
SBIN0050867
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1609
|
PB2609006_120523APB_FTO_10118
|
2609006000NRG24120520230035583
|
1639870576
|
12/05/2023
|
Sanjeev Ram
|
Sanjeev Ram
|
2609006WL001564
|
00415
|
SBIN0007448
|
1515
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1610
|
PB2609006_150523APB_FTO_10615
|
2609006000NRG24150520230038761
|
1692090973
|
15/05/2023
|
Kashmiro
|
Kashmiro
|
2609006WL001692
|
00415
|
SBIN0050021
|
1515
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1611
|
PB2609013_031023APB_FTO_57725
|
2609007000NRG24031020230301592
|
7376442757
|
03/10/2023
|
DESH RAJ
|
DESH RAJ
|
2609007WL014063
|
00415
|
SBIN0050386
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1612
|
PB2609013_090623APB_FTO_19821
|
2609007000NRG24090620230089857
|
2541677626
|
09/06/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL003738
|
00354
|
PUNB0353500
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1613
|
PB2609007_121223FTO_76221
|
2609007000NRG24121220230417905
|
1107136866
|
12/12/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL0020215
|
00352
|
PUNB0PGB003
|
1620
|
29/02/2024
|
No Such Account
|
1614
|
PB2609007_131223APB_FTO_76663
|
2609007000NRG24131220230423530
|
1154588895
|
13/12/2023
|
KARNAILO
|
KARNAILO
|
2609007WL020426
|
00415
|
SBIN0007190
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1615
|
PB2609007_200324APB_FTO_94475
|
2609007000NRG24200320240548621
|
3152990434
|
20/03/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL026771
|
00415
|
SBIN0050238
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1616
|
PB2609007_211123APB_FTO_70232
|
2609007000NRG24211120230378257
|
9004861696
|
21/11/2023
|
Harbans kaur
|
Harbans kaur
|
2609007WL018216
|
00354
|
PUNB0353100
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
PB2609007_250523APB_FTO_13781
|
2609007000NRG24250520230054503
|
2266207633
|
25/05/2023
|
BABLI KAUR
|
BABLI KAUR
|
2609007WL002482
|
00415
|
SBIN0050390
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
PB2609012_190623FTO_23355
|
2609005000NRG24130620230097649
|
2797516289
|
19/06/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL0004145
|
00415
|
SBIN0050142
|
303
|
28/06/2023
|
No Such Account
|
1619
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354107
|
8010886697
|
03/11/2023
|
Darshan Singh
|
Darshan Singh
|
2609006WL016369
|
00349
|
PSIB0000063
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1620
|
PB2609006_040324APB_FTO_90808
|
2609006000NRG24040320240524183
|
3123090033
|
04/03/2024
|
Pritam Kaur
|
Pritam Kaur
|
2609006WL025283
|
00415
|
SBIN0050021
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1621
|
PB2609006_070623APB_FTO_18960
|
2609006000NRG24070620230081673
|
2491206659
|
07/06/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609006WL003496
|
00354
|
PUNB0353700
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
PB2609013_010923APB_FTO_49581
|
2609007000NRG24010920230239321
|
7068016236
|
01/09/2023
|
GULZARO
|
GULZARO
|
2609007WL011376
|
00354
|
PUNB0353500
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
PB2609013_031023APB_FTO_57725
|
2609007000NRG24031020230301574
|
7376442737
|
03/10/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2609007WL014062
|
00354
|
PUNB0485100
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
PB2609010_110823APB_FTO_43385
|
2609007000NRG24110820230205327
|
4662072601
|
11/08/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2609007WL009550
|
00415
|
SBIN0050146
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1625
|
PB2609007_121223FTO_76221
|
2609007000NRG24121220230417904
|
1107136867
|
12/12/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL0020215
|
00352
|
PUNB0PGB003
|
909
|
29/02/2024
|
No Such Account
|
1626
|
PB2609010_180124APB_FTO_84320
|
2609007000NRG24180120240473644
|
2348784151
|
18/01/2024
|
Balvir Singh
|
Balvir Singh
|
2609007WL022930
|
00415
|
SBIN0051241
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
PB2609007_200324APB_FTO_94475
|
2609007000NRG24200320240550958
|
3152990613
|
20/03/2024
|
MONIKA
|
MONIKA
|
2609007WL026811
|
00354
|
PUNB0193610
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
PB2609007_211123APB_FTO_70232
|
2609007000NRG24211120230378283
|
9004861746
|
21/11/2023
|
KARNAILO
|
KARNAILO
|
2609007WL018218
|
00415
|
SBIN0007190
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1629
|
PB2609013_301023APB_FTO_64831
|
2609007000NRG24301020230346636
|
7902260700
|
30/10/2023
|
RAM SINGH
|
RAM SINGH
|
2609007WL016030
|
00415
|
SBIN0050390
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1630
|
PB2609008_021123FTO_65911
|
2609008000NRG24021120230353032
|
8011005375
|
02/11/2023
|
GURJIT SINGH
|
GURJIT SINGH
|
2609008WL016329
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
1631
|
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
|
1632
|
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
|
1633
|
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
|
1634
|
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
|
1635
|
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
|
1636
|
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
|
1637
|
PB2609008_190324FTO_94215
|
2609008000NRG24190320240547182
|
3152863817
|
19/03/2024
|
Kuldip kaur
|
Kuldip kaur
|
2609008WL0026692
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
1638
|
PB2609012_010823APB_FTO_39692
|
2609004000NRG24010820230182757
|
4173368290
|
01/08/2023
|
AMRITA KAUR
|
AMRITA KAUR
|
2609004WL008344
|
00415
|
SBIN0050142
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
PB2609004_230324APB_FTO_95131
|
2609004000NRG24230320240555676
|
3156090879
|
23/03/2024
|
Kirna
|
Kirna
|
2609004WL027069
|
00354
|
PUNB0353300
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
PB2609004_270124APB_FTO_85310
|
2609004000NRG24270120240483362
|
2342762536
|
27/01/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2609004WL023447
|
00415
|
SBIN0050377
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1641
|
PB2609004_270124APB_FTO_85310
|
2609004000NRG24270120240483524
|
2342762652
|
27/01/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2609004WL023451
|
00354
|
PUNB0516510
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
PB2609004_270923FTO_56449
|
2609004000NRG24270920230293039
|
7375404285
|
27/09/2023
|
Amarjit Singh
|
Amarjit Singh
|
2609004WL013711
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
1643
|
PB2609004_301023FTO_64895
|
2609004000NRG24301020230347408
|
7901838995
|
30/10/2023
|
Daljeet Kaur
|
Daljeet Kaur
|
2609004WL016055
|
00352
|
PUNB0PGB003
|
303
|
22/11/2023
|
No Such Account
|
1644
|
PB2609012_050923APB_FTO_50394
|
2609005000NRG24050920230246498
|
7131475969
|
05/09/2023
|
Surjit
|
Surjit
|
2609005WL011735
|
00078
|
CNRB0004198
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
PB2609012_111023APB_FTO_60540
|
2609005000NRG24111020230320151
|
7376168778
|
11/10/2023
|
Simran Kaur
|
Simran Kaur
|
2609005WL014839
|
00468
|
UBIN0545414
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
PB2609005_180124APB_FTO_84280
|
2609005000NRG24180120240473353
|
2348782369
|
18/01/2024
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL022915
|
00048
|
BKID0006562
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
PB2609012_220723FTO_36064
|
2609005000NRG24200720230168771
|
3955026100
|
22/07/2023
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2609005WL0007440
|
00415
|
SBIN0050142
|
2121
|
28/07/2023
|
No Such Account
|
1648
|
PB2609005_250923APB_FTO_55687
|
2609005000NRG24250920230288165
|
7376964877
|
25/09/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2609005WL013520
|
00078
|
CNRB0004198
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1649
|
PB2609005_261023APB_FTO_64085
|
2609005000NRG24261020230342838
|
7902488939
|
26/10/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609005WL015831
|
00349
|
PSIB0000223
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1650
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348567
|
8010948963
|
31/10/2023
|
Guljaro
|
Guljaro
|
2609006WL016101
|
00349
|
PSIB0000063
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1651
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348569
|
8010948968
|
31/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609006WL016101
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1652
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348587
|
8010949038
|
31/10/2023
|
Shinderpal kaur
|
Shinderpal kaur
|
2609006WL016101
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1653
|
PB2609006_311023APB_FTO_65069
|
2609006000NRG24311020230348696
|
8010946210
|
31/10/2023
|
Dano Devi
|
Dano Devi
|
2609006WL016108
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1654
|
PB2609006_311023APB_FTO_65069
|
2609006000NRG24311020230349366
|
8010946226
|
31/10/2023
|
Seema
|
Seema
|
2609006WL016135
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1655
|
PB2609010_031023APB_FTO_57748
|
2609007000NRG24031020230300238
|
7376441329
|
03/10/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609007WL013992
|
00415
|
SBIN0051241
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
PB2609013_140623APB_FTO_21596
|
2609007000NRG24140620230098962
|
2618937277
|
14/06/2023
|
SAVATARI
|
SAVATARI
|
2609007WL004190
|
00078
|
CNRB0002124
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1657
|
PB2609007_151123FTO_68865
|
2609007000NRG24151120230368362
|
9007966529
|
15/11/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL0017312
|
00354
|
PUNB0353100
|
1374
|
01/01/2024
|
A/c Blocked or Frozen
|
1658
|
PB2609004_130923APB_FTO_52251
|
2609004000NRG24130920230262269
|
7128614991
|
13/09/2023
|
Rani
|
Rani
|
2609004WL012458
|
00415
|
SBIN0050867
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1659
|
PB2609004_130923APB_FTO_52251
|
2609004000NRG24130920230262746
|
7128615203
|
13/09/2023
|
LABH SINGH
|
LABH SINGH
|
2609004WL012475
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1660
|
PB2609012_010324APB_FTO_90211
|
2609005000NRG24010320240522506
|
3122490307
|
01/03/2024
|
Neena Devi
|
Neena Devi
|
2609005WL025175
|
00177
|
IOBA0003776
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1661
|
PB2609005_130723APB_FTO_32287
|
2609005000NRG24120720230152126
|
3629413379
|
13/07/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609005WL006468
|
00352
|
PUNB0PGB003
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
PB2609005_130224APB_FTO_87560
|
2609005000NRG24130220240500586
|
2939326406
|
13/02/2024
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2609005WL024194
|
00354
|
PUNB0026500
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358063
|
8011213584
|
07/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609006WL016560
|
00280
|
SBIN0RRMLGB
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1664
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358068
|
8011213507
|
07/11/2023
|
Gurjeet Singh
|
Gurjeet Singh
|
2609006WL016560
|
00354
|
PUNB0590500
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1665
|
PB2609006_071123APB_FTO_67122
|
2609006000NRG24071120230359194
|
8011218241
|
07/11/2023
|
Karam Singh
|
Karam Singh
|
2609006WL016601
|
00349
|
PSIB0000291
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1666
|
PB2609006_071123APB_FTO_67122
|
2609006000NRG24071120230359294
|
8011218321
|
07/11/2023
|
Vidya
|
Vidya
|
2609006WL016606
|
00349
|
PSIB0000634
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1667
|
PB2609006_150923FTO_52747
|
2609006000NRG24150920230268162
|
7131364663
|
15/09/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609006WL012692
|
00349
|
PSIB0021342
|
1818
|
07/11/2023
|
No Such Account
|
1668
|
PB2609013_020124APB_FTO_81823
|
2609007000NRG24020120240459819
|
N01240000D623
|
02/01/2024
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL021888
|
00354
|
PUNB0353500
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1669
|
PB2609010_140324APB_FTO_93168
|
2609007000NRG24140320240539561
|
3156058489
|
14/03/2024
|
DHIAN KAUR
|
DHIAN KAUR
|
2609007WL026005
|
00415
|
SBIN0050370
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
PB2609007_230623FTO_25278
|
2609007000NRG24140620230098984
|
3417737959
|
23/06/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609007WL0004201
|
00415
|
SBIN0007190
|
1515
|
14/07/2023
|
Account closed
|
1671
|
PB2609007_160224APB_FTO_88147
|
2609007000NRG24160220240504989
|
2939326181
|
16/02/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609007WL024400
|
00415
|
SBIN0007190
|
2121
|
13/04/2024
|
Account closed
|
1672
|
PB2609007_180324APB_FTO_93950
|
2609007000NRG24180320240545086
|
3157938127
|
18/03/2024
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL026536
|
00415
|
SBIN0050140
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1673
|
PB2609007_281123APB_FTO_71709
|
2609007000NRG24281120230388045
|
9004854927
|
28/11/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL018663
|
00415
|
SBIN0050140
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1674
|
PB2609008_040823FTO_41023
|
2609008000NRG24040820230189749
|
4418202218
|
04/08/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2609008WL008773
|
00415
|
SBIN0050328
|
1818
|
10/08/2023
|
Account closed
|
1675
|
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
|
1676
|
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
|
1677
|
PB2609008_190623FTO_23497
|
2609008000NRG24160620230107259
|
2797516232
|
19/06/2023
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2609008WL0004473
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
1678
|
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
|
1679
|
PB2609004_160523FTO_11000
|
2609004000NRG23160520230438638
|
1752677414
|
16/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL0025843
|
00354
|
PUNB0014910
|
282
|
20/05/2023
|
A/c Blocked or Frozen
|
1680
|
PB2609004_180423APB_FTO_3429
|
2609004000NRG24180420230005398
|
1638350944
|
18/04/2023
|
Jagir Kaur
|
Jagir Kaur
|
2609004WL000260
|
00415
|
SBIN0050377
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1681
|
PB2609004_191223FTO_78514
|
2609004000NRG24191220230437277
|
1552663296
|
19/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609004WL020924
|
00176
|
IDIB000L551
|
1818
|
09/03/2024
|
No Such Account
|
1682
|
PB2609004_191223FTO_78514
|
2609004000NRG24191220230437348
|
1552663295
|
19/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609004WL020926
|
00176
|
IDIB000L551
|
1818
|
09/03/2024
|
No Such Account
|
1683
|
PB2609005_210423FTO_4470
|
2609005000NRG24210420230008552
|
1638061622
|
21/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL000401
|
00352
|
PUNB0PGB003
|
2121
|
17/05/2023
|
No Such Account
|
1684
|
PB2609006_030523APB_FTO_7360
|
2609006000NRG24020520230019830
|
1639035522
|
03/05/2023
|
Geeta Rani
|
Geeta Rani
|
2609006WL000929
|
00354
|
PUNB0353700
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
PB2609006_030523APB_FTO_7360
|
2609006000NRG24030520230022044
|
1639035559
|
03/05/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2609006WL001019
|
00354
|
PUNB0134210
|
1515
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1686
|
PB2609006_070623APB_FTO_18961
|
2609006000NRG24070620230081849
|
2493457252
|
07/06/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2609006WL003501
|
00415
|
SBIN0050021
|
1212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
PB2609006_071123APB_FTO_67155
|
2609006000NRG24071120230360336
|
8011210629
|
07/11/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2609006WL016656
|
00280
|
SBIN0RRMLGB
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1688
|
PB2609006_120923APB_FTO_51863
|
2609006000NRG24120920230255932
|
7128610590
|
12/09/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609006WL012209
|
00048
|
BKID0006555
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1689
|
PB2609006_130923APB_FTO_52124
|
2609006000NRG24130920230260393
|
7128863630
|
13/09/2023
|
Balbir Singh
|
Balbir Singh
|
2609006WL012396
|
00354
|
PUNB0037900
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1690
|
PB2609013_041023APB_FTO_58286
|
2609007000NRG24041020230305282
|
7377292813
|
04/10/2023
|
Sonia
|
Sonia
|
2609007WL014206
|
00354
|
PUNB0353500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1691
|
PB2609007_070623APB_FTO_18781
|
2609007000NRG24070620230084875
|
2403561391
|
07/06/2023
|
RANI DEVI
|
RANI DEVI
|
2609007WL003587
|
00415
|
SBIN0051341
|
1515
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
1692
|
PB2609007_070623APB_FTO_18781
|
2609007000NRG24070620230085094
|
2403561379
|
07/06/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL003590
|
00349
|
PSIB0000851
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1693
|
PB2609007_080523APB_FTO_8469
|
2609007000NRG24080520230028428
|
1639138346
|
08/05/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609007WL001264
|
00349
|
PSIB0000378
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1694
|
PB2609007_150923APB_FTO_52834
|
2609007000NRG24150920230268280
|
7128852838
|
15/09/2023
|
PHASO KAUR
|
PHASO KAUR
|
2609007WL012699
|
00415
|
SBIN0051341
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1695
|
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
|
1696
|
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
|
1697
|
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
|
1698
|
PB2609008_040723FTO_29243
|
2609008000NRG24030720230138414
|
3601609064
|
04/07/2023
|
GORRA KAUR
|
GORRA KAUR
|
2609008WL0005795
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
1699
|
PB2609004_310523FTO_16398
|
2609004000NRG23310520230439047
|
2267557551
|
31/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL0026024
|
00354
|
PUNB0014910
|
1410
|
07/06/2023
|
A/c Blocked or Frozen
|
1700
|
PB2609004_041023APB_FTO_58448
|
2609004000NRG24041020230306400
|
7377547353
|
04/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609004WL014265
|
00415
|
SBIN0050867
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1701
|
PB2609004_100823APB_FTO_42893
|
2609004000NRG24100820230202287
|
4662245672
|
10/08/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609004WL009384
|
00415
|
SBIN0050377
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1702
|
PB2609004_270124APB_FTO_85310
|
2609004000NRG24270120240483348
|
2342762592
|
27/01/2024
|
Jatinder Singh
|
Jatinder Singh
|
2609004WL023447
|
00349
|
PSIB0021262
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1703
|
PB2609004_301223APB_FTO_81328
|
2609004000NRG24301220230458044
|
1557024468
|
30/12/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL021786
|
00354
|
PUNB0014910
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1704
|
PB2609012_210623APB_FTO_24437
|
2609005000NRG24210620230117511
|
2797910596
|
21/06/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
2609005WL004882
|
00415
|
SBIN0050015
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1705
|
PB2609006_010823APB_FTO_39739
|
2609006000NRG24010820230183042
|
4174245756
|
01/08/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL008370
|
00415
|
SBIN0051118
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1706
|
PB2609006_120523APB_FTO_10117
|
2609006000NRG24120520230035358
|
1639870370
|
12/05/2023
|
Sita Ram
|
Sita Ram
|
2609006WL001559
|
00349
|
PSIB0020938
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1707
|
PB2609006_310124APB_FTO_85868
|
2609006000NRG24310120240489261
|
2352838338
|
31/01/2024
|
Satpal Singh
|
Satpal Singh
|
2609006WL023678
|
00415
|
SBIN0050021
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1708
|
PB2609006_310523FTO_16368
|
2609006000NRG24310520230069118
|
2267555578
|
31/05/2023
|
Sigara Singh
|
Sigara Singh
|
2609006WL003051
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
1709
|
PB2609007_020523APB_FTO_6719
|
2609007000NRG24020520230019744
|
1639031957
|
02/05/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL000922
|
00415
|
SBIN0050390
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1710
|
PB2609013_050523APB_FTO_7905
|
2609007000NRG24050520230025669
|
1639171722
|
05/05/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL001154
|
00354
|
PUNB0353500
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1711
|
PB2609007_050923APB_FTO_50395
|
2609007000NRG24050920230245395
|
7128813229
|
05/09/2023
|
BANTI KAUR
|
BANTI KAUR
|
2609007WL011686
|
00415
|
SBIN0051341
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1712
|
PB2609007_051223APB_FTO_73784
|
2609007000NRG24051220230405610
|
8704161102
|
05/12/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609007WL019699
|
00349
|
PSIB0000378
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1713
|
PB2609007_060623APB_FTO_18316
|
2609007000NRG24060620230080826
|
2385783157
|
06/06/2023
|
LAJJO KAUR
|
LAJJO KAUR
|
2609007WL003467
|
00415
|
SBIN0051341
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1714
|
PB2609010_130723APB_FTO_32485
|
2609007000NRG24130720230155129
|
3629416042
|
13/07/2023
|
SHANTI KAUR
|
SHANTI KAUR
|
2609007WL006604
|
00354
|
PUNB0771000
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1715
|
PB2609007_150324APB_FTO_93625
|
2609007000NRG24150320240542337
|
3157949875
|
15/03/2024
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL026350
|
00349
|
PSIB0000378
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1716
|
PB2609010_210324APB_FTO_94604
|
2609007000NRG24210320240551664
|
3155996657
|
21/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL026839
|
00415
|
SBIN0050146
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1717
|
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
|
1718
|
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
|
1719
|
PB2609004_171223APB_FTO_77699
|
2609004000NRG24171220230429703
|
1553060179
|
17/12/2023
|
JARNIL SINGH
|
JARNIL SINGH
|
2609004WL020657
|
00354
|
PUNB0014910
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
PB2609006_050523APB_FTO_8051
|
2609006000NRG24050520230024821
|
1639032080
|
05/05/2023
|
Ram Kali
|
Ram Kali
|
2609006WL001120
|
00354
|
PUNB0353700
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
PB2609006_311023APB_FTO_65071
|
2609006000NRG24311020230349541
|
8010950572
|
31/10/2023
|
Anju Devi
|
Anju Devi
|
2609006WL016141
|
00349
|
PSIB0000291
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1722
|
PB2609007_150923APB_FTO_52834
|
2609007000NRG24150920230266815
|
7128852765
|
15/09/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL012642
|
00415
|
SBIN0050140
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
PB2609010_171123APB_FTO_69270
|
2609007000NRG24171120230373255
|
9010864321
|
17/11/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609007WL017923
|
00415
|
SBIN0017015
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1724
|
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
|
1725
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138386
|
3601609065
|
04/07/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
1726
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138389
|
3601609049
|
04/07/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
909
|
20/07/2023
|
No Such Account
|
1727
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138394
|
3601609058
|
04/07/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
1728
|
PB2609008_091023FTO_59752
|
2609008000NRG24091020230315824
|
7375366265
|
09/10/2023
|
JAGMEL SINGH
|
JAGMEL SINGH
|
2609008WL014668
|
00415
|
SBIN0050177
|
1818
|
10/11/2023
|
No Such Account
|
1729
|
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
|
1730
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012653
|
1638137599
|
24/04/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
1731
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012656
|
1638137596
|
24/04/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
1732
|
PB2609008_240823FTO_47193
|
2609008000NRG24240820230229736
|
4971604894
|
24/08/2023
|
BINDER SINGH
|
BINDER SINGH
|
2609008WL010770
|
00352
|
PUNB0PGB003
|
1818
|
30/08/2023
|
No Such Account
|
1733
|
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
|
1734
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356151
|
8010960280
|
06/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL016468
|
00415
|
SBIN0050020
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1735
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356228
|
8010960301
|
06/11/2023
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2609009WL016470
|
00415
|
SBIN0050020
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1736
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356239
|
8010960497
|
06/11/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1737
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356258
|
8010960407
|
06/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1738
|
PB2609009_071123APB_FTO_67003
|
2609009000NRG24071120230358201
|
8011216005
|
07/11/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609009WL016562
|
00415
|
SBIN0050365
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1739
|
PB2609013_090823APB_FTO_42389
|
2609009000NRG24090820230198260
|
4600877387
|
09/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL009221
|
00354
|
PUNB0188710
|
303
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
PB2609004_040623FTO_17492
|
2609004000NRG23040620230439114
|
2311665100
|
04/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL0026050
|
00354
|
PUNB0014910
|
282
|
08/06/2023
|
A/c Blocked or Frozen
|
1741
|
PB2609006_150623APB_FTO_22424
|
2609006000NRG24150620230102530
|
2660268124
|
15/06/2023
|
Devki
|
Devki
|
2609006WL004297
|
00352
|
PUNB0PGB003
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1742
|
PB2609006_150623APB_FTO_22424
|
2609006000NRG24150620230102673
|
2660268327
|
15/06/2023
|
Raj Pal
|
Raj Pal
|
2609006WL004298
|
00415
|
SBIN0050021
|
303
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1743
|
PB2609007_031123APB_FTO_66390
|
2609007000NRG24031120230353891
|
8010976746
|
03/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609007WL016365
|
00415
|
SBIN0050140
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1744
|
PB2609013_071223APB_FTO_74689
|
2609007000NRG24071220230410243
|
9005484238
|
07/12/2023
|
PAL KAUR
|
PAL KAUR
|
2609007WL019885
|
00354
|
PUNB0291800
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
PB2609013_080623APB_FTO_19162
|
2609007000NRG24080620230086111
|
2493468437
|
08/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL003636
|
00354
|
PUNB0353500
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1746
|
PB2609013_120124APB_FTO_83661
|
2609007000NRG24120120240467843
|
N012400AF1B00
|
12/01/2024
|
DHARAMPAL
|
DHARAMPAL
|
2609007WL022653
|
00354
|
PUNB0168610
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1747
|
PB2609007_120923APB_FTO_51941
|
2609007000NRG24120920230256740
|
7128612499
|
12/09/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL012241
|
00354
|
PUNB0193610
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
PB2609007_310523APB_FTO_16266
|
2609007000NRG24310520230068245
|
2267835597
|
31/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL003029
|
00415
|
SBIN0011586
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
PB2609008_190623FTO_23497
|
2609008000NRG24160620230107258
|
2797516233
|
19/06/2023
|
.kulwant kaur
|
.kulwant kaur
|
2609008WL0004473
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
1750
|
PB2609013_121223APB_FTO_76233
|
2609009000NRG24121220230417727
|
1107192041
|
12/12/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL020208
|
00352
|
PUNB0PGB003
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
PB2609013_131023FTO_61002
|
2609009000NRG24131020230324097
|
7375387184
|
13/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL015001
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
1752
|
PB2609009_131223FTO_76620
|
2609009000NRG24131220230422968
|
1158275223
|
13/12/2023
|
REKHA
|
REKHA
|
2609009WL020409
|
00176
|
IDIB000N503
|
1818
|
01/03/2024
|
A/c Blocked or Frozen
|
1753
|
PB2609009_160124APB_FTO_84114
|
2609009000NRG24160120240471574
|
N012400D56B10
|
16/01/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL022839
|
00354
|
PUNB0035100
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
PB2609007_020923APB_FTO_49719
|
2609010000NRG24020920230239595
|
5286078596
|
02/09/2023
|
NAJAR SINGH
|
NAJAR SINGH
|
2609010WL011410
|
00462
|
UCBA0002324
|
606
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1755
|
PB2609010_070224APB_FTO_86931
|
2609010000NRG24070220240496732
|
2342685897
|
07/02/2024
|
Tarsem Singh
|
Tarsem Singh
|
2609010WL024003
|
00415
|
SBIN0050019
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1756
|
PB2609010_161023APB_FTO_61169
|
2609010000NRG24131020230322958
|
7376297638
|
16/10/2023
|
balwant singh
|
balwant singh
|
2609010WL014949
|
00415
|
SBIN0017016
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
PB2609007_230623FTO_25278
|
2609010000NRG24140620230099000
|
3417737963
|
23/06/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609010WL0004205
|
00415
|
SBIN0007190
|
2121
|
14/07/2023
|
No Such Account
|
1758
|
PB2609010_150224APB_FTO_87922
|
2609010000NRG24150220240503209
|
2932148378
|
15/02/2024
|
Manga Singh
|
Manga Singh
|
2609010WL024315
|
00048
|
BKID0006555
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
PB2609007_160224APB_FTO_88147
|
2609010000NRG24160220240505171
|
2939326165
|
16/02/2024
|
Murti devi
|
Murti devi
|
2609010WL024408
|
00354
|
PUNB0064400
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1760
|
PB2609007_200324APB_FTO_94472
|
2609010000NRG24200320240551300
|
3152988269
|
20/03/2024
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609010WL026814
|
00354
|
PUNB0064400
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1761
|
PB2609004_160823FTO_44532
|
2609004000NRG24160820230209815
|
4797344454
|
16/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609004WL0009783
|
00354
|
PUNB0516510
|
1818
|
24/08/2023
|
No Such Account
|
1762
|
PB2609005_210823APB_FTO_45848
|
2609005000NRG24210820230221712
|
4907912647
|
21/08/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL010369
|
00415
|
SBIN0050383
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
PB2609005_280423APB_FTO_6203
|
2609005000NRG24280420230016763
|
1638410682
|
28/04/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL000776
|
00415
|
SBIN0050383
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
PB2609006_050423FTO_927
|
2609006000NRG23050420230435164
|
1533215894
|
05/04/2023
|
Baljinder Singh
|
Baljinder Singh
|
2609006WL0025206
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
No Such Account
|
1765
|
PB2609006_031123APB_FTO_66161
|
2609006000NRG24031120230354355
|
8010936951
|
03/11/2023
|
Geeta Devi
|
Geeta Devi
|
2609006WL016374
|
00349
|
PSIB0000634
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1766
|
PB2609006_031123APB_FTO_66161
|
2609006000NRG24031120230354386
|
8010936944
|
03/11/2023
|
Malkeet Ghir
|
Malkeet Ghir
|
2609006WL016375
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1767
|
PB2609006_031123APB_FTO_66161
|
2609006000NRG24031120230354387
|
8010936949
|
03/11/2023
|
Manju
|
Manju
|
2609006WL016375
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1768
|
PB2609006_100823APB_FTO_42903
|
2609006000NRG24100820230201234
|
4662235640
|
10/08/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609006WL009356
|
00415
|
SBIN0050867
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
PB2609006_120623APB_FTO_20782
|
2609006000NRG24120620230094498
|
2566997762
|
12/06/2023
|
Ram Kali
|
Ram Kali
|
2609006WL004033
|
00354
|
PUNB0353700
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1770
|
PB2609006_150623APB_FTO_22428
|
2609006000NRG24150620230102729
|
2662282051
|
15/06/2023
|
Rano
|
Rano
|
2609006WL004300
|
00354
|
PUNB0353700
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1771
|
PB2609006_150923APB_FTO_52749
|
2609006000NRG24150920230267985
|
7128848959
|
15/09/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609006WL012685
|
00354
|
PUNB0353700
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
PB2609013_110723APB_FTO_31386
|
2609007000NRG24110720230150302
|
3504798183
|
11/07/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL006382
|
00354
|
PUNB0353500
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
PB2609007_160623APB_FTO_22571
|
2609007000NRG24160620230105523
|
2798078115
|
16/06/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609007WL004402
|
00415
|
SBIN0007190
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
PB2609007_200423APB_FTO_4038
|
2609007000NRG24200420230006952
|
1638351113
|
20/04/2023
|
BABLI KAUR
|
BABLI KAUR
|
2609007WL000321
|
00415
|
SBIN0050390
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
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
|
1776
|
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
|
1777
|
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
|
1778
|
PB2609008_081123FTO_67457
|
2609008000NRG24081120230362722
|
8011004326
|
08/11/2023
|
MAINA
|
MAINA
|
2609008WL016771
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
1779
|
PB2609008_180723FTO_34209
|
2609008000NRG24170720230161449
|
3962382145
|
18/07/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2609008WL0006966
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
No Such Account
|
1780
|
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
|
1781
|
PB2609004_120523FTO_10105
|
2609004000NRG23120520230438534
|
1639672925
|
12/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL0025798
|
00354
|
PUNB0014910
|
1410
|
17/05/2023
|
A/c Blocked or Frozen
|
1782
|
PB2609004_160523FTO_11000
|
2609004000NRG23160520230438636
|
1752677423
|
16/05/2023
|
Rumalo
|
Rumalo
|
2609004WL0025841
|
00354
|
PUNB0516510
|
1410
|
20/05/2023
|
A/c Blocked or Frozen
|
1783
|
PB2609004_310523FTO_16398
|
2609004000NRG23310520230439049
|
2267557549
|
31/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL0026024
|
00354
|
PUNB0014910
|
1410
|
07/06/2023
|
A/c Blocked or Frozen
|
1784
|
PB2609004_010623APB_FTO_16798
|
2609004000NRG24010620230073054
|
2268040820
|
01/06/2023
|
Asha Rani
|
Asha Rani
|
2609004WL003165
|
00415
|
SBIN0050867
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
PB2609012_061123APB_FTO_66626
|
2609004000NRG24061120230355833
|
8011089608
|
06/11/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609004WL016450
|
00349
|
PSIB0000223
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1786
|
PB2609012_181223APB_FTO_78052
|
2609004000NRG24181220230431765
|
1550705693
|
18/12/2023
|
Prerna
|
Prerna
|
2609004WL020740
|
00349
|
PSIB0000223
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1787
|
PB2609005_260523FTO_14386
|
2609005000NRG23250520230438948
|
1985724208
|
26/05/2023
|
KUSAM LATA
|
KUSAM LATA
|
2609005WL0025984
|
00354
|
PUNB0191210
|
1974
|
31/05/2023
|
Account closed
|
1788
|
PB2609012_120523FTO_10064
|
2609005000NRG24120520230035085
|
1639672995
|
12/05/2023
|
SUKAR DIN
|
SUKAR DIN
|
2609005WL001552
|
00352
|
PUNB0PGB003
|
303
|
17/05/2023
|
No Such Account
|
1789
|
PB2609006_030823APB_FTO_40652
|
2609006000NRG24030820230187513
|
4350109755
|
03/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL008617
|
00349
|
PSIB0021454
|
1515
|
08/08/2023
|
Account closed
|
1790
|
PB2609006_071123APB_FTO_67155
|
2609006000NRG24071120230360343
|
8011210634
|
07/11/2023
|
Sheela Devi
|
Sheela Devi
|
2609006WL016656
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1791
|
PB2609006_150623APB_FTO_22421
|
2609006000NRG24150620230102177
|
2662281621
|
15/06/2023
|
Tirth Singh
|
Tirth Singh
|
2609006WL004288
|
00415
|
SBIN0050407
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
PB2609006_311023APB_FTO_65071
|
2609006000NRG24311020230349539
|
8010950574
|
31/10/2023
|
Krisdhna Devi
|
Krisdhna Devi
|
2609006WL016141
|
00349
|
PSIB0000291
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1793
|
PB2609013_120923APB_FTO_51878
|
2609007000NRG24120920230255763
|
7131781691
|
12/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL012205
|
00354
|
PUNB0353500
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
PB2609008_070723FTO_30498
|
2609008000NRG23070720230439292
|
3505697397
|
07/07/2023
|
Badhna
|
Badhna
|
2609008WL0026111
|
00352
|
PUNB0PGB003
|
1410
|
17/07/2023
|
No Such Account
|
1795
|
PB2609008_080623FTO_19429
|
2609008000NRG24080620230087472
|
2490497039
|
08/06/2023
|
SARDARA SINGH
|
SARDARA SINGH
|
2609008WL003677
|
00354
|
PUNB0023710
|
1818
|
13/06/2023
|
No Such Account
|
1796
|
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
|
1797
|
PB2609008_091023FTO_59752
|
2609008000NRG24091020230312834
|
7375366249
|
09/10/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL014540
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
1798
|
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
|
1799
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012665
|
1638137597
|
24/04/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
1800
|
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
|
1801
|
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
|
1802
|
PB2609004_040623FTO_17492
|
2609004000NRG23040620230439112
|
2311665099
|
04/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL0026050
|
00354
|
PUNB0014910
|
846
|
08/06/2023
|
A/c Blocked or Frozen
|
1803
|
PB2609004_120523FTO_10105
|
2609004000NRG23120520230438536
|
1639672923
|
12/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL0025798
|
00354
|
PUNB0014910
|
1410
|
17/05/2023
|
A/c Blocked or Frozen
|
1804
|
PB2609004_160523FTO_11000
|
2609004000NRG23160520230438640
|
1752677416
|
16/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL0025843
|
00354
|
PUNB0014910
|
282
|
20/05/2023
|
A/c Blocked or Frozen
|
1805
|
PB2609012_061123APB_FTO_66626
|
2609004000NRG24061120230355835
|
8011089508
|
06/11/2023
|
Amrit Singh
|
Amrit Singh
|
2609004WL016450
|
00415
|
SBIN0050016
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1806
|
PB2609004_180423APB_FTO_3429
|
2609004000NRG24180420230005390
|
1638350942
|
18/04/2023
|
Joginder Kaur
|
Joginder Kaur
|
2609004WL000260
|
00415
|
SBIN0050377
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
PB2609004_301123FTO_72536
|
2609004000NRG24301120230395318
|
8997452764
|
30/11/2023
|
Daljeet Kaur
|
Daljeet Kaur
|
2609004WL019000
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
1808
|
PB2609005_130923APB_FTO_52112
|
2609005000NRG24130920230260844
|
7128946043
|
13/09/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609005WL012414
|
00354
|
PUNB0354100
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
PB2609006_070324APB_FTO_91910
|
2609006000NRG24070320240531513
|
3152940901
|
07/03/2024
|
Kuldeep Singh
|
Kuldeep Singh
|
2609006WL025646
|
00415
|
SBIN0050265
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1810
|
PB2609006_080823APB_FTO_42145
|
2609006000NRG24080820230196805
|
4526702181
|
08/08/2023
|
Swaranjeet Kaur
|
Swaranjeet Kaur
|
2609006WL009153
|
00352
|
PUNB0PGB003
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
PB2609006_311023APB_FTO_65071
|
2609006000NRG24311020230349540
|
8010950495
|
31/10/2023
|
Santosh Devi
|
Santosh Devi
|
2609006WL016141
|
00349
|
PSIB0000291
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1812
|
PB2609013_041023APB_FTO_58286
|
2609007000NRG24041020230305371
|
7377292778
|
04/10/2023
|
BHAGWAN KAUR
|
BHAGWAN KAUR
|
2609007WL014209
|
00354
|
PUNB0353500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1813
|
PB2609007_150923APB_FTO_52834
|
2609007000NRG24150920230267583
|
7128852642
|
15/09/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL012672
|
00354
|
PUNB0353100
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1814
|
PB2609010_180823APB_FTO_45303
|
2609007000NRG24180820230218474
|
4910558963
|
18/08/2023
|
KURSEDH
|
KURSEDH
|
2609007WL010202
|
00415
|
SBIN0050146
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1815
|
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
|
1816
|
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
|
1817
|
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
|
1818
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138387
|
3601609066
|
04/07/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
1819
|
PB2609008_040723FTO_29243
|
2609008000NRG24030720230138420
|
3601609067
|
04/07/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
2609008WL0005797
|
00352
|
PUNB0PGB003
|
909
|
20/07/2023
|
No Such Account
|
1820
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012654
|
1638137601
|
24/04/2023
|
SEEMA
|
SEEMA
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
1821
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012655
|
1638137608
|
24/04/2023
|
NACHHATTER KAUR
|
NACHHATTER KAUR
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
1822
|
PB2609008_260523FTO_14165
|
2609008000NRG24260520230056967
|
1985725683
|
26/05/2023
|
roop sigh
|
roop sigh
|
2609008WL002612
|
00352
|
PUNB0PGB003
|
1818
|
31/05/2023
|
No Such Account
|
1823
|
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
|
1824
|
PB2609008_080623FTO_19429
|
2609008000NRG24080620230087469
|
2490497045
|
08/06/2023
|
Majar singh
|
Majar singh
|
2609008WL003677
|
00352
|
PUNB0PGB003
|
1818
|
13/06/2023
|
No Such Account
|
1825
|
PB2609004_221223APB_FTO_79717
|
2609004000NRG24221220230445480
|
1544871507
|
22/12/2023
|
Amriko
|
Amriko
|
2609004WL021310
|
00354
|
PUNB0353300
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1826
|
PB2609004_221223APB_FTO_79717
|
2609004000NRG24221220230445502
|
1544871675
|
22/12/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2609004WL021310
|
00354
|
PUNB0066300
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
PB2609004_260324APB_FTO_95631
|
2609004000NRG24260320240558252
|
3156191387
|
26/03/2024
|
MADAN LAL
|
MADAN LAL
|
2609004WL027232
|
00280
|
SBIN0RRMLGB
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
PB2609004_270723APB_FTO_38091
|
2609004000NRG24270720230177179
|
4048426696
|
27/07/2023
|
LABH SINGH
|
LABH SINGH
|
2609004WL007977
|
00352
|
PUNB0PGB003
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1829
|
PB2609004_301123APB_FTO_72539
|
2609004000NRG24301120230395316
|
8996190004
|
30/11/2023
|
Satnam Kaur
|
Satnam Kaur
|
2609004WL019000
|
00415
|
SBIN0050377
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1830
|
PB2609005_150523FTO_10568
|
2609005000NRG23150520230438576
|
1691499389
|
15/05/2023
|
KUSAM LATA
|
KUSAM LATA
|
2609005WL0025818
|
00354
|
PUNB0202410
|
1974
|
19/05/2023
|
Account closed
|
1831
|
PB2609005_120923APB_FTO_51714
|
2609005000NRG24120920230254061
|
7130617691
|
12/09/2023
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL012143
|
00415
|
SBIN0050362
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
PB2609012_181023APB_FTO_62111
|
2609005000NRG24181020230333396
|
7377256711
|
18/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609005WL015411
|
00048
|
BKID0006561
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
PB2609006_011223APB_FTO_72569
|
2609006000NRG24011220230396143
|
9000389789
|
01/12/2023
|
Sunita
|
Sunita
|
2609006WL019106
|
00415
|
SBIN0050265
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
PB2609007_040923APB_FTO_50060
|
2609007000NRG24040920230240350
|
7128812898
|
04/09/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL011477
|
00415
|
SBIN0050140
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1835
|
PB2609013_041023FTO_58281
|
2609007000NRG24041020230305705
|
7375409219
|
04/10/2023
|
Sher kaur
|
Sher kaur
|
2609007WL014223
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
1836
|
PB2609013_100823APB_FTO_42812
|
2609007000NRG24100820230200165
|
4662268491
|
10/08/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL009308
|
00415
|
SBIN0050386
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1837
|
PB2609013_100823APB_FTO_42812
|
2609007000NRG24100820230200213
|
4662268459
|
10/08/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609007WL009311
|
00354
|
PUNB0291800
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1838
|
PB2609007_250923APB_FTO_55722
|
2609007000NRG24250920230287592
|
7377413673
|
25/09/2023
|
ASHA
|
ASHA
|
2609007WL013492
|
00127
|
FDRL0001661
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1839
|
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
|
1840
|
PB2609008_081223FTO_75309
|
2609008000NRG24081220230414136
|
9016986928
|
08/12/2023
|
Mukhtiyar Singh
|
Mukhtiyar Singh
|
2609008WL0020051
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
1841
|
PB2609008_090623FTO_20041
|
2609008000NRG24090620230091041
|
2541597847
|
09/06/2023
|
Roop Singh
|
Roop Singh
|
2609008WL003777
|
00352
|
PUNB0PGB003
|
1818
|
14/06/2023
|
No Such Account
|
1842
|
PB2609008_170823FTO_44735
|
2609008000NRG24170820230214498
|
4834560102
|
17/08/2023
|
Manpreet kaur
|
Manpreet kaur
|
2609008WL010029
|
00352
|
PUNB0PGB003
|
606
|
25/08/2023
|
No Such Account
|
1843
|
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
|
1844
|
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
|
1845
|
PB2609004_270324APB_FTO_95994
|
2609004000NRG24270320240559368
|
3156193275
|
27/03/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL027290
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
PB2609012_291123APB_FTO_71941
|
2609004000NRG24291120230391270
|
8996190742
|
29/11/2023
|
Prerna
|
Prerna
|
2609004WL018791
|
00349
|
PSIB0000223
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
PB2609012_200423APB_FTO_3769
|
2609005000NRG24180420230004461
|
1638330158
|
20/04/2023
|
Surjit Singh
|
Surjit Singh
|
2609005WL000215
|
00354
|
PUNB0353300
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
PB2609005_180523APB_FTO_11783
|
2609005000NRG24180520230041811
|
1821534603
|
18/05/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL001828
|
00415
|
SBIN0050383
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
PB2609005_190923APB_FTO_53898
|
2609005000NRG24190920230273929
|
7330801281
|
19/09/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609005WL012925
|
00165
|
IBKL0000916
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1850
|
PB2609006_010923APB_FTO_49416
|
2609006000NRG24010920230238209
|
7068017880
|
01/09/2023
|
Gajo
|
Gajo
|
2609006WL011296
|
00354
|
PUNB0134210
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1851
|
PB2609006_030723APB_FTO_28853
|
2609006000NRG24030720230140025
|
3436416158
|
03/07/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2609006WL005899
|
00048
|
BKID0006555
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1852
|
PB2609006_030723APB_FTO_28853
|
2609006000NRG24030720230140036
|
3436416011
|
03/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609006WL005899
|
00349
|
PSIB0000063
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
PB2609006_031123APB_FTO_66154
|
2609006000NRG24031120230353714
|
8010887042
|
03/11/2023
|
Jairnail kaur
|
Jairnail kaur
|
2609006WL016357
|
00415
|
SBIN0050407
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
PB2609006_041223APB_FTO_73116
|
2609006000NRG24041220230400444
|
8661693221
|
04/12/2023
|
Suresh Pal
|
Suresh Pal
|
2609006WL019470
|
00352
|
PUNB0PGB003
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1855
|
PB2609006_310523APB_FTO_16372
|
2609006000NRG24310520230067768
|
2268055212
|
31/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL003012
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1856
|
PB2609006_310523APB_FTO_16372
|
2609006000NRG24310520230067947
|
2268055097
|
31/05/2023
|
Mangu Ram
|
Mangu Ram
|
2609006WL003013
|
00415
|
SBIN0050265
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1857
|
PB2609013_051223APB_FTO_73656
|
2609007000NRG24051220230404948
|
8703070708
|
05/12/2023
|
LABH KAUR
|
LABH KAUR
|
2609007WL019667
|
00354
|
PUNB0168610
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
PB2609013_051223APB_FTO_73656
|
2609007000NRG24051220230404953
|
8703070711
|
05/12/2023
|
RAJ RANI
|
RAJ RANI
|
2609007WL019667
|
00354
|
PUNB0168610
|
606
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
PB2609007_061223APB_FTO_74491
|
2609007000NRG24061220230406584
|
9008335188
|
06/12/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL019734
|
00415
|
SBIN0050140
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361394
|
8011219387
|
08/11/2023
|
NEETU
|
NEETU
|
2609007WL016703
|
00349
|
PSIB0000828
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1861
|
PB2609013_110823APB_FTO_43197
|
2609007000NRG24110820230204089
|
4662247355
|
11/08/2023
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL009487
|
00354
|
PUNB0168610
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
PB2609013_130923APB_FTO_52154
|
2609007000NRG24130920230261398
|
7128619570
|
13/09/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL012431
|
00354
|
PUNB0168610
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1863
|
PB2609004_290523FTO_15124
|
2609004000NRG21290520230361293
|
2291945185
|
29/05/2023
|
Hardeep kaur
|
Hardeep kaur
|
2609004WL0032786
|
00089
|
CBIN0281511
|
1578
|
07/06/2023
|
No Such Account
|
1864
|
PB2609004_120423FTO_1787
|
2609004000NRG24120420230001224
|
1533216569
|
12/04/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2609004WL000052
|
00468
|
UBIN0930920
|
606
|
13/05/2023
|
No Such Account
|
1865
|
PB2609004_120823APB_FTO_43531
|
2609004000NRG24120820230205801
|
4662236509
|
12/08/2023
|
Beant Kaur
|
Beant Kaur
|
2609004WL009567
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1866
|
PB2609004_121223APB_FTO_76297
|
2609004000NRG24121220230421029
|
1107189921
|
12/12/2023
|
RAM LAL
|
RAM LAL
|
2609004WL020331
|
00176
|
IDIB000L551
|
1515
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1867
|
PB2609004_270324APB_FTO_95994
|
2609004000NRG24270320240561367
|
3156193420
|
27/03/2024
|
Kamlesh
|
Kamlesh
|
2609004WL027407
|
00349
|
PSIB0021262
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1868
|
PB2609004_011223FTO_72917
|
2609004000NRG24301120230395507
|
9007972901
|
01/12/2023
|
Asha Rani
|
Asha Rani
|
2609004WL0019013
|
00415
|
SBIN0050377
|
1818
|
01/01/2024
|
No Such Account
|
1869
|
PB2609004_011223FTO_72917
|
2609004000NRG24301120230395557
|
9007972920
|
01/12/2023
|
Ram Kumar
|
Ram Kumar
|
2609004WL0019029
|
00462
|
UCBA0002991
|
1515
|
01/01/2024
|
No Such Account
|
1870
|
PB2609012_051223APB_FTO_73457
|
2609005000NRG24051220230403784
|
8703073908
|
05/12/2023
|
Mohan Singh
|
Mohan Singh
|
2609005WL019618
|
00177
|
IOBA0003776
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1871
|
PB2609005_111023APB_FTO_60602
|
2609005000NRG24111020230320993
|
7376171827
|
11/10/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2609005WL014875
|
00415
|
SBIN0050141
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1872
|
PB2609005_111023APB_FTO_60602
|
2609005000NRG24111020230321409
|
7376171871
|
11/10/2023
|
LABH SINGH
|
LABH SINGH
|
2609005WL014896
|
00354
|
PUNB0040100
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1873
|
PB2609006_031123APB_FTO_66226
|
2609006000NRG24031120230354948
|
8011085149
|
03/11/2023
|
Karam Chand
|
Karam Chand
|
2609006WL016406
|
00354
|
PUNB0134210
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1874
|
PB2609006_041223APB_FTO_73116
|
2609006000NRG24041220230400450
|
8661693116
|
04/12/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609006WL019470
|
00349
|
PSIB0000291
|
1212
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
1875
|
PB2609006_061223APB_FTO_74313
|
2609006000NRG24061220230406786
|
9000750622
|
06/12/2023
|
Karamjeet Sharma and santosh rani
|
Karamjeet Sharma and santosh rani
|
2609006WL019747
|
00415
|
SBIN0050007
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1876
|
PB2609006_150124APB_FTO_83918
|
2609006000NRG24150120240470399
|
N012400CDE7E6
|
15/01/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL022760
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1877
|
PB2609010_010823FTO_39789
|
2609007000NRG24010820230182009
|
4173191897
|
01/08/2023
|
HARMINDER SINGH
|
HARMINDER SINGH
|
2609007WL0008303
|
00415
|
SBIN0050370
|
909
|
04/08/2023
|
Account closed
|
1878
|
PB2609007_050623APB_FTO_17824
|
2609007000NRG24050620230077731
|
2398473894
|
05/06/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609007WL003361
|
00354
|
PUNB0353100
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1879
|
PB2609013_291123APB_FTO_71825
|
2609007000NRG24291120230389680
|
8998573408
|
29/11/2023
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL018736
|
00415
|
SBIN0050386
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1880
|
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
|
1881
|
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
|
1882
|
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
|
1883
|
PB2609004_040523APB_FTO_7506
|
2609004000NRG24040520230023717
|
1639020962
|
04/05/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2609004WL001086
|
00415
|
SBIN0050377
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
PB2609012_120324APB_FTO_92557
|
2609004000NRG24120320240536787
|
3156068536
|
12/03/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2609004WL025843
|
00354
|
PUNB0353300
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1885
|
PB2609004_190324APB_FTO_94251
|
2609004000NRG24190320240547327
|
3155999507
|
19/03/2024
|
Amro
|
Amro
|
2609004WL026703
|
00349
|
PSIB0021262
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1886
|
PB2609004_190324APB_FTO_94251
|
2609004000NRG24190320240547478
|
3155999493
|
19/03/2024
|
JASWANT KAUR
|
JASWANT KAUR
|
2609004WL026714
|
00354
|
PUNB0066300
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1887
|
PB2609004_220523APB_FTO_12843
|
2609004000NRG24220520230049209
|
1877309292
|
22/05/2023
|
LABH SINGH
|
LABH SINGH
|
2609004WL002309
|
00352
|
PUNB0PGB003
|
606
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1888
|
PB2609004_220523APB_FTO_12843
|
2609004000NRG24220520230049243
|
1877309261
|
22/05/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609004WL002310
|
00152
|
HDFC0002201
|
1818
|
26/05/2023
|
A/c Blocked or Frozen
|
1889
|
PB2609004_231023APB_FTO_63121
|
2609004000NRG24231020230336847
|
7903022328
|
23/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL015584
|
00462
|
UCBA0002991
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1890
|
PB2609005_240523FTO_13370
|
2609005000NRG19050220230278279
|
2291939330
|
24/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0019641
|
00415
|
SBIN0050141
|
1680
|
07/06/2023
|
Account closed
|
1891
|
PB2609012_110124APB_FTO_83420
|
2609005000NRG24110120240466954
|
N01240091F7D5
|
11/01/2024
|
PREM KAUR
|
PREM KAUR
|
2609005WL022596
|
00415
|
SBIN0050370
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1892
|
PB2609005_290124FTO_85378
|
2609005000NRG24290120240484582
|
2355783279
|
29/01/2024
|
MALKIT KAUR
|
MALKIT KAUR
|
2609005WL0023481
|
00415
|
SBIN0050141
|
1515
|
30/03/2024
|
A/c Blocked or Frozen
|
1893
|
PB2609006_310523APB_FTO_16369
|
2609006000NRG24310520230067326
|
2268053367
|
31/05/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL002995
|
00415
|
SBIN0051118
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
PB2609013_110324APB_FTO_92300
|
2609007000NRG24110320240533072
|
3152941128
|
11/03/2024
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL025705
|
00415
|
SBIN0050390
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
PB2609007_160124APB_FTO_84149
|
2609007000NRG24160120240471633
|
N012400DAE0AD
|
16/01/2024
|
MONIKA
|
MONIKA
|
2609007WL022843
|
00354
|
PUNB0193610
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
PB2609007_280423APB_FTO_6147
|
2609007000NRG24280420230016569
|
1639146278
|
28/04/2023
|
SEELA DEVI
|
SEELA DEVI
|
2609007WL000767
|
00415
|
SBIN0050140
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
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
|
1898
|
PB2609008_030823FTO_40668
|
2609008000NRG24030820230189120
|
4349995095
|
03/08/2023
|
rajinder singh
|
rajinder singh
|
2609008WL008714
|
00352
|
PUNB0PGB003
|
1212
|
08/08/2023
|
No Such Account
|
1899
|
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
|
1900
|
PB2609008_071123FTO_67250
|
2609008000NRG24071120230360217
|
8011002941
|
07/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2609008WL016653
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
No Such Account
|
1901
|
PB2609009_050124FTO_82303
|
2609009000NRG24040120240460842
|
2352786008
|
05/01/2024
|
RUDDA RAM
|
RUDDA RAM
|
2609009WL0022090
|
00176
|
IDIB000N503
|
1515
|
30/03/2024
|
No Such Account
|
1902
|
PB2609009_090124FTO_82794
|
2609009000NRG24050120240462037
|
N0124006CE70F
|
09/01/2024
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2609009WL0022204
|
00354
|
PUNB0024910
|
1212
|
03/04/2024
|
No Such Account
|
1903
|
PB2609004_120124FTO_83688
|
2609004000NRG24120120240467642
|
N012400B454DF
|
12/01/2024
|
Balbir Kaur
|
Balbir Kaur
|
2609004WL0022642
|
00415
|
SBIN0050377
|
1212
|
03/04/2024
|
No Such Account
|
1904
|
PB2609004_161023APB_FTO_61477
|
2609004000NRG24161020230329804
|
7377436858
|
16/10/2023
|
Shanti Devi
|
Shanti Devi
|
2609004WL015237
|
00176
|
IDIB000L551
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
PB2609004_230623APB_FTO_25663
|
2609004000NRG24230620230125626
|
3409374685
|
23/06/2023
|
Rani
|
Rani
|
2609004WL005173
|
00354
|
PUNB0516510
|
1818
|
14/07/2023
|
A/c Blocked or Frozen
|
1906
|
PB2609004_250923APB_FTO_55790
|
2609004000NRG24250920230286557
|
7377225043
|
25/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609004WL013462
|
00415
|
SBIN0050377
|
1515
|
10/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1907
|
PB2609005_170723APB_FTO_33797
|
2609005000NRG24170720230163144
|
3629668328
|
17/07/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609005WL007088
|
00415
|
SBIN0050141
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
PB2609005_171023APB_FTO_61787
|
2609005000NRG24171020230332029
|
7376291500
|
17/10/2023
|
JAGDEESH
|
JAGDEESH
|
2609005WL015334
|
00415
|
SBIN0003541
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1909
|
PB2609005_210823APB_FTO_45992
|
2609005000NRG24210820230222937
|
4911334150
|
21/08/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL010420
|
00354
|
PUNB0040100
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1910
|
PB2609005_260723APB_FTO_37413
|
2609005000NRG24260720230175136
|
4006406144
|
26/07/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL007818
|
00468
|
UBIN0918768
|
2121
|
29/07/2023
|
A/c Blocked or Frozen
|
1911
|
PB2609006_071123APB_FTO_67135
|
2609006000NRG24071120230359534
|
8011213866
|
07/11/2023
|
Usha Rani
|
Usha Rani
|
2609006WL016625
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1912
|
PB2609006_100523APB_FTO_9176
|
2609006000NRG24100520230031927
|
1639892835
|
10/05/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609006WL001413
|
00415
|
SBIN0050867
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1913
|
PB2609006_130224APB_FTO_87554
|
2609006000NRG24130220240501122
|
2931870378
|
13/02/2024
|
Surinder Kaur
|
Surinder Kaur
|
2609006WL024207
|
00415
|
SBIN0051118
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1914
|
PB2609006_131023APB_FTO_60969
|
2609006000NRG24131020230323513
|
7377652126
|
13/10/2023
|
Sunita Devi
|
Sunita Devi
|
2609006WL014978
|
00032
|
UTIB0001115
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1915
|
PB2609007_220224APB_FTO_89101
|
2609007000NRG24220220240511827
|
3036904359
|
22/02/2024
|
jaswant kaur
|
jaswant kaur
|
2609007WL024698
|
00415
|
SBIN0051341
|
2016
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1916
|
PB2609010_310823FTO_49222
|
2609007000NRG24310820230237379
|
5284916401
|
31/08/2023
|
NANKU
|
NANKU
|
2609007WL0011218
|
00349
|
PSIB0000006
|
1515
|
07/09/2023
|
Account closed
|
1917
|
PB2609008_030823FTO_40658
|
2609008000NRG24010820230182272
|
4350589863
|
03/08/2023
|
bikramjeet singh
|
bikramjeet singh
|
2609008WL008319
|
00354
|
PUNB0023710
|
1515
|
08/08/2023
|
Account closed
|
1918
|
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
|
1919
|
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
|
1920
|
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
|
1921
|
PB2609008_221123FTO_70429
|
2609008000NRG24221120230379731
|
9908880312
|
22/11/2023
|
Debo
|
Debo
|
2609008WL018312
|
00352
|
PUNB0PGB003
|
1515
|
01/02/2024
|
No Such Account
|
1922
|
PB2609008_261223FTO_80205
|
2609008000NRG24261220230449288
|
1550197639
|
26/12/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2609008WL021451
|
00415
|
SBIN0050177
|
1515
|
09/03/2024
|
No Such Account
|
1923
|
PB2609004_070923APB_FTO_50786
|
2609004000NRG24060920230250331
|
5676107324
|
07/09/2023
|
Kamlesh
|
Kamlesh
|
2609004WL011960
|
00349
|
PSIB0021262
|
1515
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1924
|
PB2609004_041023FTO_58439
|
2609004000NRG24041020230306820
|
7375409719
|
04/10/2023
|
Amarjit Singh
|
Amarjit Singh
|
2609004WL014283
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
1925
|
PB2609004_120124APB_FTO_83687
|
2609004000NRG24120120240469140
|
N012400B5FC52
|
12/01/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609004WL022699
|
00354
|
PUNB0014910
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
PB2609004_191223APB_FTO_78515
|
2609004000NRG24191220230437170
|
1550699776
|
19/12/2023
|
Darshan Kaur
|
Darshan Kaur
|
2609004WL020922
|
00354
|
PUNB0353300
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
PB2609006_070324APB_FTO_91804
|
2609006000NRG24070320240529547
|
3152940044
|
07/03/2024
|
Gurmeet Singh
|
Gurmeet Singh
|
2609006WL025555
|
00354
|
PUNB0134210
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
PB2609006_070324APB_FTO_91804
|
2609006000NRG24070320240529660
|
3152940201
|
07/03/2024
|
Rani Devi
|
Rani Devi
|
2609006WL025555
|
00354
|
PUNB0353700
|
1666
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
PB2609006_081123APB_FTO_67412
|
2609006000NRG24081120230362007
|
8011215314
|
08/11/2023
|
Maya Devi
|
Maya Devi
|
2609006WL016727
|
00354
|
PUNB0134210
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
PB2609007_090623FTO_19967
|
2609007000NRG23090620230439153
|
2541601185
|
09/06/2023
|
Bimla Rani
|
Bimla Rani
|
2609007WL0026066
|
00415
|
SBIN0051341
|
1692
|
14/06/2023
|
No Such Account
|
1931
|
PB2609013_060623APB_FTO_18195
|
2609007000NRG24060620230079818
|
2385784009
|
06/06/2023
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL003440
|
00415
|
SBIN0050386
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
PB2609007_080523APB_FTO_8456
|
2609007000NRG24080520230027708
|
1639108545
|
08/05/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL001231
|
00354
|
PUNB0193610
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1933
|
PB2609007_080523APB_FTO_8456
|
2609007000NRG24080520230028364
|
1639108458
|
08/05/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL001263
|
00415
|
SBIN0050238
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1934
|
PB2609013_100823APB_FTO_42812
|
2609007000NRG24100820230200164
|
4662268489
|
10/08/2023
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL009308
|
00415
|
SBIN0050386
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1935
|
PB2609008_170823FTO_44735
|
2609008000NRG24170820230214569
|
4834560103
|
17/08/2023
|
SHAMO
|
SHAMO
|
2609008WL010031
|
00352
|
PUNB0PGB003
|
1818
|
25/08/2023
|
No Such Account
|
1936
|
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
|
1937
|
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
|
1938
|
PB2609008_201023FTO_62829
|
2609008000NRG24201020230335251
|
7906621515
|
20/10/2023
|
Raji
|
Raji
|
2609008WL015499
|
00352
|
PUNB0PGB003
|
909
|
22/11/2023
|
No Such Account
|
1939
|
PB2609008_210923FTO_54694
|
2609008000NRG24210920230279788
|
7349224246
|
21/09/2023
|
CHINTO KAUR
|
CHINTO KAUR
|
2609008WL013182
|
00354
|
PUNB0127900
|
1515
|
10/11/2023
|
Account closed
|
1940
|
PB2609008_210923FTO_54694
|
2609008000NRG24210920230280380
|
7349224254
|
21/09/2023
|
Raji
|
Raji
|
2609008WL013203
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
1941
|
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
|
1942
|
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
|
1943
|
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
|
1944
|
PB2609004_270723APB_FTO_38091
|
2609004000NRG24270720230177189
|
4048426675
|
27/07/2023
|
Suresho
|
Suresho
|
2609004WL007978
|
00176
|
IDIB000L551
|
606
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1945
|
PB2609004_310723APB_FTO_39247
|
2609004000NRG24310720230180677
|
4173295756
|
31/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609004WL008196
|
00354
|
PUNB0516510
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1946
|
PB2609005_240423FTO_4808
|
2609005000NRG24240420230010809
|
1638073861
|
24/04/2023
|
REENA
|
REENA
|
2609005WL000511
|
00415
|
SBIN0050362
|
80
|
17/05/2023
|
No Such Account
|
1947
|
PB2609005_250823FTO_47608
|
2609005000NRG24250820230231615
|
5078610243
|
25/08/2023
|
ASHA BAI
|
ASHA BAI
|
2609005WL010868
|
00415
|
SBIN0050362
|
1515
|
02/09/2023
|
Account closed
|
1948
|
PB2609012_310523APB_FTO_16301
|
2609005000NRG24310520230069603
|
2267886133
|
31/05/2023
|
Surjit Singh
|
Surjit Singh
|
2609005WL003065
|
00354
|
PUNB0353300
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1949
|
PB2609006_081123APB_FTO_67412
|
2609006000NRG24081120230361436
|
8011215318
|
08/11/2023
|
Leela Devi
|
Leela Devi
|
2609006WL016707
|
00349
|
PSIB0000291
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1950
|
PB2609006_120623APB_FTO_20776
|
2609006000NRG24120620230094499
|
2562491844
|
12/06/2023
|
Ram Kali
|
Ram Kali
|
2609006WL004033
|
00354
|
PUNB0353700
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
PB2609006_131223APB_FTO_76491
|
2609006000NRG24131220230421383
|
1154598872
|
13/12/2023
|
Simro Devi
|
Simro Devi
|
2609006WL020350
|
00354
|
PUNB0134210
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1952
|
PB2609006_131223APB_FTO_76491
|
2609006000NRG24131220230421453
|
1154598994
|
13/12/2023
|
Dharmo
|
Dharmo
|
2609006WL020355
|
00352
|
PUNB0PGB003
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1953
|
PB2609006_140723APB_FTO_33006
|
2609006000NRG24140720230158877
|
3602263624
|
14/07/2023
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL006822
|
00354
|
PUNB0064010
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
PB2609007_040923APB_FTO_50060
|
2609007000NRG24040920230240376
|
7128812801
|
04/09/2023
|
MEWA SINGH
|
MEWA SINGH
|
2609007WL011478
|
00415
|
SBIN0050390
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
PB2609013_060623APB_FTO_18195
|
2609007000NRG24060620230079801
|
2385784008
|
06/06/2023
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL003440
|
00415
|
SBIN0050386
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
PB2609010_080623FTO_19361
|
2609007000NRG24080620230086809
|
2490498187
|
08/06/2023
|
LAALI
|
LAALI
|
2609007WL003656
|
00354
|
PUNB0771000
|
2121
|
13/06/2023
|
Account closed
|
1957
|
PB2609013_110423APB_FTO_1653
|
2609007000NRG24110420230000337
|
1533319891
|
11/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL000019
|
00354
|
PUNB0485100
|
1212
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
PB2609013_110423APB_FTO_1653
|
2609007000NRG24110420230000341
|
1533319881
|
11/04/2023
|
RAM PIYARI
|
RAM PIYARI
|
2609007WL000019
|
00354
|
PUNB0485100
|
1212
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
PB2609007_280623APB_FTO_27156
|
2609007000NRG24280620230132860
|
3440195144
|
28/06/2023
|
KARNAILO
|
KARNAILO
|
2609007WL005469
|
00415
|
SBIN0007190
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
PB2609008_010423FTO_161
|
2609008000NRG23010420230433442
|
1487023294
|
01/04/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609008WL025040
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
1961
|
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
|
1962
|
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
|
1963
|
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
|
1964
|
PB2609004_200923APB_FTO_54381
|
2609004000NRG24200920230277618
|
7259831238
|
20/09/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2609004WL013085
|
00354
|
PUNB0353300
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
PB2609012_270324APB_FTO_95781
|
2609004000NRG24270320240559494
|
3156109116
|
27/03/2024
|
Shakuntala Devi
|
Shakuntala Devi
|
2609004WL027296
|
00415
|
SBIN0050446
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
PB2609005_280723APB_FTO_38447
|
2609005000NRG24280720230178309
|
4141249393
|
28/07/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL008047
|
00354
|
PUNB0128000
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1967
|
PB2609006_031123APB_FTO_66161
|
2609006000NRG24031120230354367
|
8010936948
|
03/11/2023
|
Rekha Rani
|
Rekha Rani
|
2609006WL016375
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1968
|
PB2609006_031123APB_FTO_66161
|
2609006000NRG24031120230354375
|
8010937007
|
03/11/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609006WL016375
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1969
|
PB2609006_060523APB_FTO_8127
|
2609006000NRG24060520230026107
|
1639118272
|
06/05/2023
|
Mangu Ram
|
Mangu Ram
|
2609006WL001166
|
00415
|
SBIN0050265
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1970
|
PB2609006_091023APB_FTO_59512
|
2609006000NRG24091020230312963
|
7376168415
|
09/10/2023
|
Raja Ram
|
Raja Ram
|
2609006WL014548
|
00349
|
PSIB0000063
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
PB2609006_150923APB_FTO_52749
|
2609006000NRG24150920230268165
|
7128848986
|
15/09/2023
|
Rulda Ram
|
Rulda Ram
|
2609006WL012692
|
00354
|
PUNB0134210
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
PB2609006_300324APB_FTO_96665
|
2609006000NRG24300320240567198
|
3152965466
|
30/03/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2609006WL027755
|
00349
|
PSIB0000634
|
1212
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
1973
|
PB2609013_040923APB_FTO_50012
|
2609007000NRG24040920230243713
|
7071543349
|
04/09/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL011620
|
00415
|
SBIN0050390
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1974
|
PB2609013_110723APB_FTO_31386
|
2609007000NRG24110720230150377
|
3504798189
|
11/07/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2609007WL006383
|
00354
|
PUNB0353500
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
PB2609007_160623APB_FTO_22571
|
2609007000NRG24160620230105578
|
2798078336
|
16/06/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL004403
|
00415
|
SBIN0051341
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1976
|
PB2609007_170523APB_FTO_11379
|
2609007000NRG24170520230041489
|
1820660645
|
17/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL001808
|
00354
|
PUNB0193610
|
2121
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
PB2609007_190523APB_FTO_12196
|
2609007000NRG24190520230045483
|
1856950872
|
19/05/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609007WL002077
|
00415
|
SBIN0007190
|
606
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1978
|
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
|
1979
|
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
|
1980
|
PB2609008_051223FTO_73837
|
2609008000NRG24051220230405492
|
8997455912
|
05/12/2023
|
Dalip Singh
|
Dalip Singh
|
2609008WL019697
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
1981
|
PB2609008_081123FTO_67457
|
2609008000NRG24081120230362720
|
8011004325
|
08/11/2023
|
DAVINDER KAUR
|
DAVINDER KAUR
|
2609008WL016771
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
1982
|
PB2609008_180723FTO_34209
|
2609008000NRG24180720230164813
|
3962382143
|
18/07/2023
|
Priti
|
Priti
|
2609008WL0007173
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
No Such Account
|
1983
|
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
|
1984
|
PB2609012_220823APB_FTO_46522
|
2609004000NRG24220820230224851
|
4911453471
|
22/08/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609004WL010509
|
00051
|
MAHB0001489
|
252
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1985
|
PB2609004_260523APB_FTO_14528
|
2609004000NRG24260520230058843
|
1986046572
|
26/05/2023
|
Amriko
|
Amriko
|
2609004WL002681
|
00354
|
PUNB0353300
|
909
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1986
|
PB2609012_280324APB_FTO_96372
|
2609004000NRG24280320240562713
|
3156018454
|
28/03/2024
|
Babli Kaur
|
Babli Kaur
|
2609004WL027483
|
00089
|
CBIN0281074
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1987
|
PB2609005_240523FTO_13371
|
2609005000NRG18050220230303832
|
2291940894
|
24/05/2023
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011426
|
00415
|
SBIN0050362
|
1631
|
07/06/2023
|
No Such Account
|
1988
|
PB2609012_190623FTO_23356
|
2609005000NRG23120620230439201
|
2797515500
|
19/06/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609005WL0026077
|
00415
|
SBIN0050142
|
564
|
28/06/2023
|
Account closed
|
1989
|
PB2609012_180324FTO_93899
|
2609005000NRG24160320240543346
|
3159892647
|
18/03/2024
|
MANDEEP SINGH
|
MANDEEP SINGH
|
2609005WL0026423
|
00176
|
IDIB000R551
|
303
|
20/04/2024
|
A/c Blocked or Frozen
|
1990
|
PB2609005_180823APB_FTO_45282
|
2609005000NRG24180820230218921
|
4910596795
|
18/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL010226
|
00462
|
UCBA0003125
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1991
|
PB2609005_240523APB_FTO_13329
|
2609005000NRG24240520230052671
|
2295135027
|
24/05/2023
|
GOVINDA
|
GOVINDA
|
2609005WL002422
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1992
|
PB2609012_280324APB_FTO_96372
|
2609005000NRG24280320240562644
|
3156018644
|
28/03/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609005WL027479
|
00354
|
PUNB0124310
|
1584
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1993
|
PB2609005_311023APB_FTO_65306
|
2609005000NRG24311020230350931
|
8011120291
|
31/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609005WL016209
|
00354
|
PUNB0202410
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
1994
|
PB2609006_080923APB_FTO_50948
|
2609006000NRG24060920230247667
|
7130605866
|
08/09/2023
|
Pinki
|
Pinki
|
2609006WL011836
|
00354
|
PUNB0134210
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1995
|
PB2609006_080923APB_FTO_50948
|
2609006000NRG24060920230247708
|
7130605828
|
08/09/2023
|
Salma Devi
|
Salma Devi
|
2609006WL011837
|
00415
|
SBIN0007448
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
PB2609010_020523FTO_6814
|
2609007000NRG24020520230019652
|
1638152646
|
02/05/2023
|
Karamjit kaur
|
Karamjit kaur
|
2609007WL000920
|
00415
|
SBIN0050146
|
909
|
17/05/2023
|
No Such Account
|
1997
|
PB2609013_040923APB_FTO_50004
|
2609007000NRG24040920230242753
|
7068011856
|
04/09/2023
|
Bimla Devi
|
Bimla Devi
|
2609007WL011584
|
00354
|
PUNB0168610
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
PB2609007_300523APB_FTO_15511
|
2609007000NRG24300520230064540
|
2267895351
|
30/05/2023
|
LAJJO KAUR
|
LAJJO KAUR
|
2609007WL002918
|
00415
|
SBIN0051341
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
PB2609008_050723FTO_29746
|
2609008000NRG23020720230439264
|
3601608006
|
05/07/2023
|
JATINDER SINGH
|
JATINDER SINGH
|
2609008WL0026101
|
00352
|
PUNB0PGB003
|
1410
|
20/07/2023
|
No Such Account
|
2000
|
PB2609008_050723FTO_29746
|
2609008000NRG23020720230439268
|
3601608004
|
05/07/2023
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2609008WL0026103
|
00352
|
PUNB0PGB003
|
1410
|
20/07/2023
|
No Such Account
|
2001
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398734
|
9007976675
|
05/12/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0019352
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
2002
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230399084
|
9007976589
|
05/12/2023
|
BAHRPOOR SINGH
|
BAHRPOOR SINGH
|
2609008WL0019370
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
2003
|
PB2609008_100124FTO_83217
|
2609008000NRG24040120240460807
|
N012400839985
|
10/01/2024
|
Narang Singh
|
Narang Singh
|
2609008WL0022085
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
No Such Account
|
2004
|
PB2609012_110823APB_FTO_43416
|
2609004000NRG24110820230204397
|
4662072181
|
11/08/2023
|
Rajni
|
Rajni
|
2609004WL009503
|
00352
|
PUNB0PGB003
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
PB2609012_230923APB_FTO_55268
|
2609004000NRG24210920230280176
|
7377335692
|
23/09/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609004WL013198
|
00280
|
SBIN0RRMLGB
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2006
|
PB2609004_210923APB_FTO_54789
|
2609004000NRG24210920230280753
|
7351927734
|
21/09/2023
|
Asha Rani
|
Asha Rani
|
2609004WL013225
|
00415
|
SBIN0050867
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
PB2609004_310124APB_FTO_85931
|
2609004000NRG24310120240489133
|
2355863602
|
31/01/2024
|
Surinder Kaur
|
Surinder Kaur
|
2609004WL023672
|
00415
|
SBIN0050377
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2008
|
PB2609012_100823APB_FTO_42885
|
2609005000NRG24100820230202483
|
4662267516
|
10/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL009397
|
00177
|
IOBA0000515
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2009
|
PB2609012_150523APB_FTO_10560
|
2609005000NRG24150520230038313
|
1692103497
|
15/05/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2609005WL001675
|
00415
|
SBIN0003541
|
1212
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2010
|
PB2609012_260923APB_FTO_56022
|
2609005000NRG24260920230288996
|
7376952597
|
26/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL013549
|
00176
|
IDIB000R551
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
PB2609006_041023APB_FTO_58299
|
2609006000NRG24041020230305611
|
7377556607
|
04/10/2023
|
Salma Devi
|
Salma Devi
|
2609006WL014218
|
00415
|
SBIN0007448
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
PB2609006_041223FTO_73195
|
2609006000NRG24041220230400420
|
8661966975
|
04/12/2023
|
bimla devi
|
bimla devi
|
2609006WL0019465
|
00352
|
PUNB0PGB003
|
1818
|
15/12/2023
|
No Such Account
|
2013
|
PB2609006_061023APB_FTO_59100
|
2609006000NRG24061020230310543
|
7377669079
|
06/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609006WL014441
|
00048
|
BKID0006555
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
PB2609006_301123FTO_72465
|
2609006000NRG24301120230394802
|
9000869392
|
30/11/2023
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL0018949
|
00354
|
PUNB0064010
|
1818
|
01/01/2024
|
Account closed
|
2015
|
PB2609013_060224APB_FTO_86673
|
2609007000NRG24060220240495346
|
2356017535
|
06/02/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL023925
|
00354
|
PUNB0353500
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2016
|
PB2609013_070623APB_FTO_18698
|
2609007000NRG24070620230082981
|
2403568050
|
07/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609007WL003538
|
00349
|
PSIB0021318
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2017
|
PB2609010_080124APB_FTO_82628
|
2609007000NRG24080120240462899
|
N012400568345
|
08/01/2024
|
KAVITA
|
KAVITA
|
2609007WL022311
|
00415
|
SBIN0017015
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2018
|
PB2609007_240823APB_FTO_47305
|
2609007000NRG24240820230230247
|
4971806447
|
24/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL010788
|
00415
|
SBIN0007190
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
PB2609007_280423APB_FTO_6171
|
2609007000NRG24280420230016975
|
1639022787
|
28/04/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL000793
|
00415
|
SBIN0050238
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
PB2609008_040923FTO_50014
|
2609008000NRG24030920230240200
|
7067902263
|
04/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0011466
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
No Such Account
|
2021
|
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
|
2022
|
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
|
2023
|
PB2609004_190623FTO_23525
|
2609004000NRG21190620230361298
|
2797517844
|
19/06/2023
|
Hardeep kaur
|
Hardeep kaur
|
2609004WL0032789
|
00089
|
CBIN0284299
|
1578
|
28/06/2023
|
Account closed
|
2024
|
PB2609004_210923APB_FTO_54789
|
2609004000NRG24210920230280872
|
7351927666
|
21/09/2023
|
JAGAR SINGH
|
JAGAR SINGH
|
2609004WL013230
|
00349
|
PSIB0021262
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
PB2609004_160324APB_FTO_93754
|
2609004000NRG24160320240543313
|
3156139957
|
16/03/2024
|
Malkeet Kaur
|
Malkeet Kaur
|
2609004WL026400
|
00354
|
PUNB0014910
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
PB2609004_160324APB_FTO_93754
|
2609004000NRG24160320240543329
|
3156140039
|
16/03/2024
|
Shamsher Kaur
|
Shamsher Kaur
|
2609004WL026414
|
00462
|
UCBA0002991
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
PB2609004_240124APB_FTO_85118
|
2609004000NRG24240120240481148
|
2342777837
|
24/01/2024
|
Sheela Devi
|
Sheela Devi
|
2609004WL023329
|
00415
|
SBIN0050377
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
PB2609004_240124APB_FTO_85118
|
2609004000NRG24240120240481611
|
2342777804
|
24/01/2024
|
Kirna
|
Kirna
|
2609004WL023354
|
00354
|
PUNB0353300
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
PB2609005_180523APB_FTO_11783
|
2609005000NRG24180520230041878
|
1821534772
|
18/05/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2609005WL001831
|
00048
|
BKID0006562
|
303
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
PB2609006_010923APB_FTO_49416
|
2609006000NRG24010920230238732
|
7068017956
|
01/09/2023
|
Geeta Rani
|
Geeta Rani
|
2609006WL011324
|
00354
|
PUNB0353700
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2031
|
PB2609006_080823APB_FTO_42149
|
2609006000NRG24080820230197352
|
4526700059
|
08/08/2023
|
Sunita Devi
|
Sunita Devi
|
2609006WL009182
|
00032
|
UTIB0001115
|
606
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
PB2609006_150124APB_FTO_83918
|
2609006000NRG24150120240470403
|
N012400CDE7F8
|
15/01/2024
|
Krishan Kumar
|
Krishan Kumar
|
2609006WL022761
|
00415
|
SBIN0050265
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2033
|
PB2609006_310523APB_FTO_16372
|
2609006000NRG24310520230067915
|
2268055167
|
31/05/2023
|
Sunita
|
Sunita
|
2609006WL003013
|
00415
|
SBIN0050265
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2034
|
PB2609013_011123APB_FTO_65445
|
2609007000NRG24011120230351074
|
8010877655
|
01/11/2023
|
SANTA SINGH
|
SANTA SINGH
|
2609007WL016217
|
00349
|
PSIB0021318
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2035
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361681
|
8011219391
|
08/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL016717
|
00349
|
PSIB0000851
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2036
|
PB2609013_110823APB_FTO_43197
|
2609007000NRG24110820230204079
|
4662247358
|
11/08/2023
|
LABH KAUR
|
LABH KAUR
|
2609007WL009487
|
00354
|
PUNB0168610
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2037
|
PB2609013_110823APB_FTO_43197
|
2609007000NRG24110820230204094
|
4662247360
|
11/08/2023
|
SKILA
|
SKILA
|
2609007WL009487
|
00354
|
PUNB0168610
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2038
|
PB2609013_130923APB_FTO_52154
|
2609007000NRG24130920230261396
|
7128619583
|
13/09/2023
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL012431
|
00354
|
PUNB0353500
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2039
|
PB2609013_130923APB_FTO_52154
|
2609007000NRG24130920230261773
|
7128619608
|
13/09/2023
|
BALJIT SINGH
|
BALJIT SINGH
|
2609007WL012441
|
00354
|
PUNB0485100
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2040
|
PB2609013_130923APB_FTO_52154
|
2609007000NRG24130920230261791
|
7128619578
|
13/09/2023
|
PREETO KAUR
|
PREETO KAUR
|
2609007WL012441
|
00354
|
PUNB0485100
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2041
|
PB2609007_200324APB_FTO_94474
|
2609007000NRG24200320240550425
|
3152993044
|
20/03/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL026803
|
00415
|
SBIN0050238
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
PB2609007_201223APB_FTO_78739
|
2609007000NRG24201220230438452
|
1556603903
|
20/12/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2609007WL021011
|
00354
|
PUNB0353100
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
PB2609007_090623FTO_19657
|
2609007000NRG24220520230047529
|
2541597737
|
09/06/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL0002222
|
00415
|
SBIN0007190
|
2121
|
14/06/2023
|
No Such Account
|
2044
|
PB2609004_070124APB_FTO_82486
|
2609004000NRG24070120240462469
|
1558787037
|
07/01/2024
|
naib singh
|
naib singh
|
2609004WL022277
|
00354
|
PUNB0066300
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
PB2609004_250923APB_FTO_55790
|
2609004000NRG24250920230286426
|
7377225091
|
25/09/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2609004WL013457
|
00089
|
CBIN0281511
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
PB2609005_151123APB_FTO_68905
|
2609005000NRG24151120230369631
|
9008488214
|
15/11/2023
|
SATPAL KAUR
|
SATPAL KAUR
|
2609005WL017409
|
00354
|
PUNB0128000
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
PB2609005_170723APB_FTO_33797
|
2609005000NRG24170720230163004
|
3629668435
|
17/07/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL007079
|
00415
|
SBIN0051345
|
303
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2048
|
PB2609005_170723APB_FTO_33797
|
2609005000NRG24170720230163034
|
3629668297
|
17/07/2023
|
RANI
|
RANI
|
2609005WL007080
|
00177
|
IOBA0003776
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2049
|
PB2609005_210823APB_FTO_45992
|
2609005000NRG24210820230222936
|
4911334154
|
21/08/2023
|
ANJU RANI
|
ANJU RANI
|
2609005WL010420
|
00354
|
PUNB0040100
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2050
|
PB2609006_071123APB_FTO_67129
|
2609006000NRG24071120230359376
|
8011213636
|
07/11/2023
|
Anju Devi
|
Anju Devi
|
2609006WL016615
|
00349
|
PSIB0000291
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2051
|
PB2609006_071123APB_FTO_67129
|
2609006000NRG24071120230359380
|
8011213696
|
07/11/2023
|
Dharm Kaur
|
Dharm Kaur
|
2609006WL016615
|
00349
|
PSIB0000291
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2052
|
PB2609006_071123APB_FTO_67135
|
2609006000NRG24071120230359396
|
8011213759
|
07/11/2023
|
Rani Devi
|
Rani Devi
|
2609006WL016616
|
00349
|
PSIB0020938
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2053
|
PB2609006_071123APB_FTO_67135
|
2609006000NRG24071120230359545
|
8011213871
|
07/11/2023
|
Binder Kaur
|
Binder Kaur
|
2609006WL016625
|
00349
|
PSIB0000063
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2054
|
PB2609006_130224APB_FTO_87554
|
2609006000NRG24130220240501002
|
2931870380
|
13/02/2024
|
Surinder Kaur
|
Surinder Kaur
|
2609006WL024206
|
00415
|
SBIN0051118
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2055
|
PB2609007_010423APB_FTO_52
|
2609007000NRG23310320230433156
|
1487774933
|
01/04/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609007WL025028
|
00415
|
SBIN0050140
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2056
|
PB2609013_020523APB_FTO_6713
|
2609007000NRG24020520230019539
|
1639088483
|
02/05/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL000916
|
00354
|
PUNB0168610
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2057
|
PB2609010_031123APB_FTO_66432
|
2609007000NRG24031120230354950
|
8010973899
|
03/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609007WL016407
|
00462
|
UCBA0001578
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2058
|
PB2609007_051223FTO_73764
|
2609007000NRG24051220230403619
|
8705143949
|
05/12/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609007WL019609
|
00415
|
SBIN0050140
|
1818
|
16/12/2023
|
No Such Account
|
2059
|
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
|
2060
|
PB2609008_181223FTO_78067
|
2609008000NRG24181220230433195
|
1556206791
|
18/12/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2609008WL020794
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
2061
|
PB2609008_181223FTO_78067
|
2609008000NRG24181220230433214
|
1556206789
|
18/12/2023
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2609008WL020794
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
2062
|
PB2609008_190523FTO_12137
|
2609008000NRG24190520230045036
|
1856203440
|
19/05/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL002055
|
00352
|
PUNB0PGB003
|
1818
|
25/05/2023
|
No Such Account
|
2063
|
PB2609004_110124APB_FTO_83497
|
2609004000NRG24110120240466514
|
N0124009C2983
|
11/01/2024
|
RAM LAL
|
RAM LAL
|
2609004WL022576
|
00176
|
IDIB000L551
|
1818
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2064
|
PB2609004_110124FTO_83498
|
2609004000NRG24110120240467558
|
N0124009A4CD8
|
11/01/2024
|
Pawan Kumar
|
Pawan Kumar
|
2609004WL0022632
|
00176
|
IDIB000L551
|
909
|
03/04/2024
|
No Such Account
|
2065
|
PB2609004_010823FTO_39850
|
2609004000NRG24010820230184266
|
4173188603
|
01/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609004WL0008445
|
00354
|
PUNB0516510
|
1818
|
04/08/2023
|
A/c Blocked or Frozen
|
2066
|
PB2609004_070823APB_FTO_41830
|
2609004000NRG24070820230192477
|
4526716673
|
07/08/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2609004WL008945
|
00089
|
CBIN0281511
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2067
|
PB2609004_091123APB_FTO_67755
|
2609004000NRG24091120230363165
|
8010963940
|
09/11/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2609004WL016796
|
00349
|
PSIB0021262
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2068
|
PB2609012_220723FTO_36064
|
2609004000NRG24180720230166200
|
3955026095
|
22/07/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609004WL0007249
|
00415
|
SBIN0001712
|
909
|
28/07/2023
|
No Such Account
|
2069
|
PB2609004_180823FTO_45445
|
2609004000NRG24180820230217436
|
4910786063
|
18/08/2023
|
Nitu Rani
|
Nitu Rani
|
2609004WL010151
|
00354
|
PUNB0353300
|
1515
|
28/08/2023
|
No Such Account
|
2070
|
PB2609004_250923FTO_55792
|
2609004000NRG24250920230284880
|
7375327466
|
25/09/2023
|
Seema Devi
|
Seema Devi
|
2609004WL0013388
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
2071
|
PB2609004_301223APB_FTO_81328
|
2609004000NRG24301220230457928
|
1557024489
|
30/12/2023
|
Sukhbinder Kaur
|
Sukhbinder Kaur
|
2609004WL021783
|
00354
|
PUNB0066300
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2072
|
PB2609012_051223APB_FTO_73356
|
2609005000NRG24041220230401962
|
8704158769
|
05/12/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609005WL019533
|
00045
|
BARB0VJRAPA
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
PB2609005_180124APB_FTO_84280
|
2609005000NRG24180120240473702
|
2348782521
|
18/01/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609005WL022934
|
00415
|
SBIN0050546
|
303
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2074
|
PB2609005_180124APB_FTO_84280
|
2609005000NRG24180120240473718
|
2348782415
|
18/01/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL022935
|
00354
|
PUNB0128000
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2075
|
PB2609012_190124APB_FTO_84493
|
2609005000NRG24190120240475836
|
2342800243
|
19/01/2024
|
SIMRANJEET KAUR
|
SIMRANJEET KAUR
|
2609005WL023057
|
00354
|
PUNB0040100
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
PB2609005_260423APB_FTO_5711
|
2609005000NRG24260420230015414
|
1638415238
|
26/04/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609005WL000711
|
00415
|
SBIN0050546
|
2121
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2077
|
PB2609006_120324APB_FTO_92535
|
2609006000NRG24120320240536408
|
3152952783
|
12/03/2024
|
Murati Devi
|
Murati Devi
|
2609006WL025833
|
00354
|
PUNB0134210
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2078
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348570
|
8010948973
|
31/10/2023
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2609006WL016101
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2079
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348620
|
8010949003
|
31/10/2023
|
Kulvir Kaur
|
Kulvir Kaur
|
2609006WL016102
|
00048
|
BKID0006555
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2080
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348629
|
8010949016
|
31/10/2023
|
Nachattar Kaur
|
Nachattar Kaur
|
2609006WL016103
|
00280
|
SBIN0RRMLGB
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2081
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348630
|
8010948955
|
31/10/2023
|
Tarsem Singh
|
Tarsem Singh
|
2609006WL016103
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2082
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348642
|
8010948960
|
31/10/2023
|
Binder Kaur
|
Binder Kaur
|
2609006WL016103
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2083
|
PB2609007_031023APB_FTO_57829
|
2609007000NRG24031020230301942
|
7376447783
|
03/10/2023
|
Manjit kaur
|
Manjit kaur
|
2609007WL014073
|
00354
|
PUNB0353100
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2084
|
PB2609010_070324APB_FTO_91762
|
2609007000NRG24070320240529811
|
3153005940
|
07/03/2024
|
KAVITA
|
KAVITA
|
2609007WL025565
|
00415
|
SBIN0017015
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2085
|
PB2609007_151123FTO_68865
|
2609007000NRG24151120230368361
|
9007966528
|
15/11/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL0017312
|
00354
|
PUNB0353100
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
2086
|
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
|
2087
|
PB2609008_170823FTO_44810
|
2609008000NRG24170820230216359
|
4834560521
|
17/08/2023
|
Rani Kaur
|
Rani Kaur
|
2609008WL010106
|
00352
|
PUNB0PGB003
|
1212
|
25/08/2023
|
No Such Account
|
2088
|
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
|
2089
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012323
|
1638137612
|
24/04/2023
|
HARPEET KAUR
|
HARPEET KAUR
|
2609008WL000584
|
00415
|
SBIN0050177
|
909
|
17/05/2023
|
No Such Account
|
2090
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012631
|
1638137590
|
24/04/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
2091
|
PB2609008_260523FTO_14165
|
2609008000NRG24260520230056709
|
1985725678
|
26/05/2023
|
RANI
|
RANI
|
2609008WL002599
|
00352
|
PUNB0PGB003
|
606
|
31/05/2023
|
No Such Account
|
2092
|
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
|
2093
|
PB2609009_061223FTO_74382
|
2609009000NRG24011220230396916
|
9007977815
|
06/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL0019166
|
00349
|
PSIB0000456
|
1515
|
01/01/2024
|
No Such Account
|
2094
|
PB2609009_061223FTO_74382
|
2609009000NRG24011220230397210
|
9007977970
|
06/12/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2609009WL0019193
|
00415
|
SBIN0001452
|
909
|
01/01/2024
|
No Such Account
|
2095
|
PB2609009_060723APB_FTO_30076
|
2609009000NRG24060720230145658
|
3506406835
|
06/07/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2609009WL006163
|
00354
|
PUNB0188710
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
PB2609009_060723APB_FTO_30076
|
2609009000NRG24060720230145713
|
3506406822
|
06/07/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL006166
|
00176
|
IDIB000N503
|
2121
|
17/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2097
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230355860
|
8010960417
|
06/11/2023
|
LAL SINGH
|
LAL SINGH
|
2609009WL016451
|
00349
|
PSIB0000850
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2098
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356194
|
8010960490
|
06/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL016469
|
00349
|
PSIB0000456
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2099
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356219
|
8010960374
|
06/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2100
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356252
|
8010960421
|
06/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL016470
|
00349
|
PSIB0021241
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2101
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356266
|
8010960406
|
06/11/2023
|
DAVINDER KAUR
|
DAVINDER KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2102
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356269
|
8010960372
|
06/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2103
|
PB2609013_090823APB_FTO_42389
|
2609009000NRG24090820230198348
|
4600877384
|
09/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL009223
|
00354
|
PUNB0188710
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
PB2609009_170723APB_FTO_33817
|
2609009000NRG24170720230162125
|
3629369982
|
17/07/2023
|
JEET SINGH
|
JEET SINGH
|
2609009WL007005
|
00354
|
PUNB0035100
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
PB2609009_180923APB_FTO_53161
|
2609009000NRG24180920230269360
|
7329458341
|
18/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL012742
|
00354
|
PUNB0188710
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2106
|
PB2609010_120423APB_FTO_1967
|
2609010000NRG24120420230001958
|
1533318278
|
12/04/2023
|
Debo Ram
|
Debo Ram
|
2609010WL000083
|
00415
|
SBIN0051118
|
2121
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2107
|
PB2609012_010823APB_FTO_39692
|
2609004000NRG24010820230183145
|
4173368119
|
01/08/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609004WL008380
|
00354
|
PUNB0353300
|
1515
|
04/08/2023
|
Account closed
|
2108
|
PB2609004_091123APB_FTO_67755
|
2609004000NRG24091120230363170
|
8010963890
|
09/11/2023
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2609004WL016796
|
00280
|
SBIN0RRMLGB
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2109
|
PB2609004_100823APB_FTO_42893
|
2609004000NRG24100820230202276
|
4662245668
|
10/08/2023
|
Joginder Kaur
|
Joginder Kaur
|
2609004WL009384
|
00415
|
SBIN0050377
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
PB2609004_260224APB_FTO_89454
|
2609004000NRG24260220240515733
|
3040339779
|
26/02/2024
|
Jagir Kaur
|
Jagir Kaur
|
2609004WL024906
|
00415
|
SBIN0050377
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
PB2609012_070823APB_FTO_41629
|
2609005000NRG24070820230193131
|
4526713317
|
07/08/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2609005WL008972
|
00415
|
SBIN0003541
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
PB2609005_130723APB_FTO_32481
|
2609005000NRG24130720230157644
|
3629432226
|
13/07/2023
|
RAMO
|
RAMO
|
2609005WL006724
|
00354
|
PUNB0489900
|
917
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
PB2609005_271023APB_FTO_64414
|
2609005000NRG24271020230345569
|
7910029041
|
27/10/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2609005WL015967
|
00078
|
CNRB0004198
|
12
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
PB2609006_120324APB_FTO_92548
|
2609006000NRG24120320240536675
|
3152953051
|
12/03/2024
|
Mukhtiari Devi
|
Mukhtiari Devi
|
2609006WL025841
|
00354
|
PUNB0134210
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
PB2609006_120324APB_FTO_92548
|
2609006000NRG24120320240536678
|
3152953048
|
12/03/2024
|
Mukhtiari Devi
|
Mukhtiari Devi
|
2609006WL025841
|
00354
|
PUNB0134210
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2116
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348574
|
8010948975
|
31/10/2023
|
Banto
|
Banto
|
2609006WL016101
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2117
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348635
|
8010948979
|
31/10/2023
|
Rina RAni
|
Rina RAni
|
2609006WL016103
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2118
|
PB2609006_311023APB_FTO_65069
|
2609006000NRG24311020230348701
|
8010946224
|
31/10/2023
|
sunita devi
|
sunita devi
|
2609006WL016108
|
00349
|
PSIB0000063
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2119
|
PB2609006_311023APB_FTO_65069
|
2609006000NRG24311020230349382
|
8010946200
|
31/10/2023
|
Debo
|
Debo
|
2609006WL016135
|
00280
|
SBIN0RRMLGB
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2120
|
PB2609007_050124FTO_82378
|
2609007000NRG24050120240462073
|
2352784434
|
05/01/2024
|
Shanti Devi
|
Shanti Devi
|
2609007WL0022220
|
00354
|
PUNB0353100
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
2121
|
PB2609013_050523APB_FTO_7905
|
2609007000NRG24050520230025508
|
1639171853
|
05/05/2023
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL001150
|
00415
|
SBIN0050209
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
PB2609013_140623APB_FTO_21596
|
2609007000NRG24140620230098863
|
2618937107
|
14/06/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609007WL004189
|
00415
|
SBIN0050390
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2123
|
PB2609007_210423APB_FTO_4417
|
2609007000NRG24210420230009544
|
1638351292
|
21/04/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL000443
|
00349
|
PSIB0000851
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2124
|
PB2609007_260324APB_FTO_95592
|
2609007000NRG24260320240555780
|
3156098714
|
26/03/2024
|
ROSHNI KAUR
|
ROSHNI KAUR
|
2609007WL027095
|
00415
|
SBIN0051341
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2125
|
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
|
2126
|
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
|
2127
|
PB2609004_020823APB_FTO_40157
|
2609004000NRG24020820230184841
|
4285209057
|
02/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609004WL008467
|
00354
|
PUNB0353300
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2128
|
PB2609004_140523APB_FTO_10251
|
2609004000NRG24140520230036315
|
1644408915
|
14/05/2023
|
Suresho
|
Suresho
|
2609004WL001589
|
00176
|
IDIB000L551
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2129
|
PB2609004_260723FTO_37396
|
2609004000NRG24260720230174606
|
4006133721
|
26/07/2023
|
RAVINDER SINGH
|
RAVINDER SINGH
|
2609004WL0007756
|
00176
|
IDIB000L551
|
606
|
29/07/2023
|
Account closed
|
2130
|
PB2609004_270124APB_FTO_85310
|
2609004000NRG24270120240483358
|
2342762649
|
27/01/2024
|
Jagir Kaur
|
Jagir Kaur
|
2609004WL023447
|
00415
|
SBIN0050377
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2131
|
PB2609004_270923APB_FTO_56467
|
2609004000NRG24270920230293133
|
7378015478
|
27/09/2023
|
Rani
|
Rani
|
2609004WL013715
|
00415
|
SBIN0050867
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2132
|
PB2609012_010823APB_FTO_39692
|
2609005000NRG24010820230182519
|
4173368163
|
01/08/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609005WL008328
|
00051
|
MAHB0001489
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2133
|
PB2609005_180124APB_FTO_84280
|
2609005000NRG24160120240472113
|
2348782681
|
18/01/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609005WL022865
|
00354
|
PUNB0128000
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2134
|
PB2609005_180124APB_FTO_84280
|
2609005000NRG24160120240472114
|
2348782682
|
18/01/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609005WL022865
|
00354
|
PUNB0128000
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2135
|
PB2609005_180124APB_FTO_84280
|
2609005000NRG24180120240473372
|
2348782567
|
18/01/2024
|
TARO
|
TARO
|
2609005WL022915
|
00468
|
UBIN0568732
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2136
|
PB2609012_190124APB_FTO_84493
|
2609005000NRG24190120240475830
|
2342800328
|
19/01/2024
|
RANJEET KAUR
|
RANJEET KAUR
|
2609005WL023057
|
00152
|
HDFC0000162
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2137
|
PB2609006_031023APB_FTO_57608
|
2609006000NRG24031020230300365
|
7377239655
|
03/10/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2609006WL013998
|
00349
|
PSIB0000063
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2138
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348597
|
8010948980
|
31/10/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2609006WL016101
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2139
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348622
|
8010948989
|
31/10/2023
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL016102
|
00354
|
PUNB0064010
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2140
|
PB2609007_020523APB_FTO_6719
|
2609007000NRG24020520230019724
|
1639031951
|
02/05/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL000922
|
00415
|
SBIN0050209
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2141
|
PB2609007_050124FTO_82378
|
2609007000NRG24050120240462071
|
2352784436
|
05/01/2024
|
Shanti Devi
|
Shanti Devi
|
2609007WL0022219
|
00354
|
PUNB0353100
|
2121
|
30/03/2024
|
A/c Blocked or Frozen
|
2142
|
PB2609007_051223APB_FTO_73784
|
2609007000NRG24051220230403622
|
8704161073
|
05/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL019609
|
00354
|
PUNB0193610
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2143
|
PB2609007_150324APB_FTO_93625
|
2609007000NRG24150320240542224
|
3157949893
|
15/03/2024
|
PAYAL
|
PAYAL
|
2609007WL026350
|
00349
|
PSIB0000378
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2144
|
PB2609010_220523APB_FTO_12884
|
2609007000NRG24220520230048961
|
2266503206
|
22/05/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL002299
|
00415
|
SBIN0050146
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2145
|
PB2609007_260324APB_FTO_95592
|
2609007000NRG24260320240555787
|
3156098775
|
26/03/2024
|
Jaspal singh
|
Jaspal singh
|
2609007WL027095
|
00354
|
PUNB0353100
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2146
|
PB2609004_130923APB_FTO_52251
|
2609004000NRG24130920230262630
|
7128615140
|
13/09/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2609004WL012472
|
00089
|
CBIN0281511
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2147
|
PB2609004_130923APB_FTO_52251
|
2609004000NRG24130920230262758
|
7128615146
|
13/09/2023
|
Asha Rani
|
Asha Rani
|
2609004WL012476
|
00415
|
SBIN0050867
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2148
|
PB2609004_141223APB_FTO_77148
|
2609004000NRG24141220230427719
|
1158598501
|
14/12/2023
|
Jagir Kaur
|
Jagir Kaur
|
2609004WL020573
|
00415
|
SBIN0050377
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2149
|
PB2609004_160623FTO_22622
|
2609004000NRG24160620230106877
|
2797502319
|
16/06/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2609004WL004460
|
00176
|
IDIB000L551
|
1818
|
28/06/2023
|
Account closed
|
2150
|
PB2609004_200723APB_FTO_35078
|
2609004000NRG24200720230167509
|
3965287745
|
20/07/2023
|
LABH SINGH
|
LABH SINGH
|
2609004WL007384
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2151
|
PB2609012_250723FTO_37088
|
2609004000NRG24250720230172667
|
4008806327
|
25/07/2023
|
Nishan singh
|
Nishan singh
|
2609004WL007655
|
00352
|
PUNB0PGB003
|
606
|
29/07/2023
|
Account closed
|
2152
|
PB2609005_150923APB_FTO_52825
|
2609005000NRG24150920230268644
|
7128817657
|
15/09/2023
|
POONAM RANI
|
POONAM RANI
|
2609005WL012722
|
00415
|
SBIN0011975
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
PB2609005_230823APB_FTO_46980
|
2609005000NRG24230820230228525
|
4907921678
|
23/08/2023
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL010717
|
00415
|
SBIN0050362
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2154
|
PB2609005_230823APB_FTO_46980
|
2609005000NRG24230820230228590
|
4907921752
|
23/08/2023
|
PREM KAUR
|
PREM KAUR
|
2609005WL010719
|
00415
|
SBIN0051345
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2155
|
PB2609006_040124APB_FTO_82081
|
2609006000NRG24040120240460871
|
2348778037
|
04/01/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL022094
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2156
|
PB2609006_070324APB_FTO_91793
|
2609006000NRG24070320240529106
|
3153010824
|
07/03/2024
|
Karam Singh
|
Karam Singh
|
2609006WL025548
|
00354
|
PUNB0590500
|
303
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2157
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358152
|
8011213577
|
07/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL016561
|
00280
|
SBIN0RRMLGB
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2158
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358180
|
8011213455
|
07/11/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609006WL016561
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2159
|
PB2609006_081223APB_FTO_75064
|
2609006000NRG24081220230412307
|
9017023329
|
08/12/2023
|
Fulli Devi
|
Fulli Devi
|
2609006WL019980
|
00354
|
PUNB0134210
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
PB2609013_071223APB_FTO_74689
|
2609007000NRG24071220230410211
|
9005484302
|
07/12/2023
|
RAM SINGH
|
RAM SINGH
|
2609007WL019884
|
00415
|
SBIN0050390
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
PB2609007_250423APB_FTO_5378
|
2609007000NRG24250420230014005
|
1638386060
|
25/04/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL000648
|
00415
|
SBIN0050390
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
PB2609013_291123APB_FTO_72049
|
2609007000NRG24291120230392892
|
9005464591
|
29/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL018865
|
00354
|
PUNB0485100
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
PB2609008_050423FTO_900
|
2609008000NRG19050420230278328
|
1533213363
|
05/04/2023
|
jaspal kaur
|
jaspal kaur
|
2609008WL0019662
|
00352
|
PUNB0PGB003
|
1200
|
13/05/2023
|
No Such Account
|
2164
|
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
|
2165
|
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
|
2166
|
PB2609004_270923APB_FTO_56451
|
2609004000NRG24270920230293032
|
7376273593
|
27/09/2023
|
Kirna
|
Kirna
|
2609004WL013711
|
00415
|
SBIN0050867
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2167
|
PB2609012_311023APB_FTO_65182
|
2609004000NRG24311020230349751
|
8011203666
|
31/10/2023
|
Sukhvinder kaur
|
Sukhvinder kaur
|
2609004WL016151
|
00415
|
SBIN0001712
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
PB2609005_220623APB_FTO_25003
|
2609005000NRG24220620230122639
|
2798629762
|
22/06/2023
|
BEANT KAUR
|
BEANT KAUR
|
2609005WL005049
|
00354
|
PUNB0040100
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2169
|
PB2609006_071123APB_FTO_67118
|
2609006000NRG24071120230359139
|
8011078141
|
07/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609006WL016597
|
00349
|
PSIB0000634
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2170
|
PB2609006_081123FTO_67411
|
2609006000NRG24081120230361430
|
8011004556
|
08/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL016707
|
00415
|
SBIN0007190
|
1212
|
25/11/2023
|
No Such Account
|
2171
|
PB2609013_040324APB_FTO_90896
|
2609007000NRG24040320240524986
|
3123088583
|
04/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL025313
|
00415
|
SBIN0050390
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
PB2609013_041223APB_FTO_73141
|
2609007000NRG24041220230400650
|
8661705824
|
04/12/2023
|
KAMLA KAUR
|
KAMLA KAUR
|
2609007WL019479
|
00415
|
SBIN0050386
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
PB2609013_051023APB_FTO_58704
|
2609007000NRG24051020230307840
|
7440898288
|
05/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL014325
|
00354
|
PUNB0485100
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2174
|
PB2609013_120523APB_FTO_9883
|
2609007000NRG24120520230033735
|
1639862732
|
12/05/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609007WL001492
|
00415
|
SBIN0050390
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
PB2609007_121223APB_FTO_76219
|
2609007000NRG24121220230419398
|
1105133514
|
12/12/2023
|
shashi
|
shashi
|
2609007WL020265
|
00352
|
PUNB0PGB003
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
PB2609010_130923APB_FTO_52143
|
2609007000NRG24130920230258685
|
7131707829
|
13/09/2023
|
mamta rani
|
mamta rani
|
2609007WL012321
|
00415
|
SBIN0050146
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
PB2609007_200324APB_FTO_94476
|
2609007000NRG24200320240550482
|
3157906401
|
20/03/2024
|
PAYAL
|
PAYAL
|
2609007WL026803
|
00349
|
PSIB0000378
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2178
|
PB2609007_010324APB_FTO_90350
|
2609007000NRG24290220240520477
|
3122495137
|
01/03/2024
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2609007WL025098
|
00415
|
SBIN0007190
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2179
|
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
|
2180
|
PB2609008_061023FTO_59212
|
2609008000NRG24061020230310961
|
7375384987
|
06/10/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2609008WL014463
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
2181
|
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
|
2182
|
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
|
2183
|
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
|
2184
|
PB2609009_080923APB_FTO_51235
|
2609009000NRG24080920230251228
|
7131466824
|
08/09/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2609009WL012002
|
00349
|
PSIB0000850
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2185
|
PB2609004_020823APB_FTO_40157
|
2609004000NRG24020820230185590
|
4285209054
|
02/08/2023
|
Ujagar Singh
|
Ujagar Singh
|
2609004WL008519
|
00354
|
PUNB0353300
|
1212
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2186
|
PB2609004_120923FTO_51964
|
2609004000NRG24120920230258139
|
7128603347
|
12/09/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609004WL012293
|
00352
|
PUNB0PGB003
|
909
|
07/11/2023
|
No Such Account
|
2187
|
PB2609005_180124APB_FTO_84280
|
2609005000NRG24160120240472409
|
2348782471
|
18/01/2024
|
SWARAN KAUR
|
SWARAN KAUR
|
2609005WL022874
|
00354
|
PUNB0062110
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
PB2609005_261023APB_FTO_64085
|
2609005000NRG24261020230342545
|
7902489090
|
26/10/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL015818
|
00415
|
SBIN0051345
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
PB2609005_261023APB_FTO_64085
|
2609005000NRG24261020230342670
|
7902488894
|
26/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL015823
|
00462
|
UCBA0003125
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
PB2609006_120324APB_FTO_92548
|
2609006000NRG24120320240536676
|
3152953050
|
12/03/2024
|
Mukhtiari Devi
|
Mukhtiari Devi
|
2609006WL025841
|
00354
|
PUNB0134210
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
PB2609006_130923FTO_52149
|
2609006000NRG24130920230261372
|
7131366282
|
13/09/2023
|
Baljinder kaur
|
Baljinder kaur
|
2609006WL012430
|
00415
|
SBIN0051118
|
1212
|
07/11/2023
|
No Such Account
|
2192
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348566
|
8010949041
|
31/10/2023
|
Pal Singh
|
Pal Singh
|
2609006WL016101
|
00349
|
PSIB0000063
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2193
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348576
|
8010948967
|
31/10/2023
|
Darshna
|
Darshna
|
2609006WL016101
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2194
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348617
|
8010949030
|
31/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609006WL016102
|
00048
|
BKID0006555
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
PB2609006_311023APB_FTO_65069
|
2609006000NRG24311020230349334
|
8010946173
|
31/10/2023
|
Karmo
|
Karmo
|
2609006WL016134
|
00415
|
SBIN0007448
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2196
|
PB2609006_311023APB_FTO_65069
|
2609006000NRG24311020230349369
|
8010946217
|
31/10/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609006WL016135
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2197
|
PB2609006_311023APB_FTO_65069
|
2609006000NRG24311020230349375
|
8010946219
|
31/10/2023
|
Pal Kaur
|
Pal Kaur
|
2609006WL016135
|
00349
|
PSIB0000063
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2198
|
PB2609010_031023APB_FTO_57748
|
2609007000NRG24031020230300250
|
7376441331
|
03/10/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609007WL013993
|
00415
|
SBIN0017015
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2199
|
PB2609007_031023APB_FTO_57829
|
2609007000NRG24031020230301961
|
7376447784
|
03/10/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL014073
|
00354
|
PUNB0353100
|
606
|
10/11/2023
|
A/c Blocked or Frozen
|
2200
|
PB2609008_070623FTO_18757
|
2609008000NRG24050620230078202
|
2403558542
|
07/06/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0003377
|
00352
|
PUNB0PGB003
|
1818
|
10/06/2023
|
No Such Account
|
2201
|
PB2609008_171123FTO_69322
|
2609008000NRG24151120230370449
|
8991073288
|
17/11/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL0017452
|
00354
|
PUNB0023710
|
1818
|
01/01/2024
|
No Such Account
|
2202
|
PB2609008_171123FTO_69322
|
2609008000NRG24151120230370452
|
8991073412
|
17/11/2023
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609008WL0017453
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
2203
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370870
|
8991073333
|
17/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609008WL0017511
|
00415
|
SBIN0050177
|
1818
|
01/01/2024
|
No Such Account
|
2204
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370993
|
8991073401
|
17/11/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2609008WL0017542
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
2205
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230371030
|
8991073395
|
17/11/2023
|
Hans Raj Kaur
|
Hans Raj Kaur
|
2609008WL0017554
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
2206
|
PB2609008_200723FTO_35208
|
2609008000NRG24200720230167442
|
3962384018
|
20/07/2023
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609008WL0007379
|
00352
|
PUNB0PGB003
|
1212
|
28/07/2023
|
No Such Account
|
2207
|
PB2609004_101023APB_FTO_60163
|
2609004000NRG24101020230318304
|
7377460048
|
10/10/2023
|
Sunita
|
Sunita
|
2609004WL014764
|
00176
|
IDIB000L551
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
PB2609004_101023APB_FTO_60163
|
2609004000NRG24101020230318344
|
7377460000
|
10/10/2023
|
Meeko
|
Meeko
|
2609004WL014766
|
00354
|
PUNB0353300
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
PB2609004_101023APB_FTO_60163
|
2609004000NRG24101020230318484
|
7377460001
|
10/10/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2609004WL014772
|
00415
|
SBIN0017015
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
PB2609004_110923APB_FTO_51688
|
2609004000NRG24110920230253878
|
7130612622
|
11/09/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2609004WL012135
|
00349
|
PSIB0021262
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
PB2609004_171123FTO_69428
|
2609004000NRG24171120230372646
|
9010695686
|
17/11/2023
|
BABY
|
BABY
|
2609004WL0017846
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Account closed
|
2212
|
PB2609004_231223APB_FTO_79813
|
2609004000NRG24231220230445717
|
1544872896
|
23/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609004WL021319
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
PB2609004_270324APB_FTO_95994
|
2609004000NRG24270320240561487
|
3156193427
|
27/03/2024
|
Raghbir Chand
|
Raghbir Chand
|
2609004WL027413
|
00349
|
PSIB0021262
|
2121
|
20/04/2024
|
A/c Blocked or Frozen
|
2214
|
PB2609004_290224APB_FTO_89934
|
2609004000NRG24280220240519586
|
3122488964
|
29/02/2024
|
Kirna
|
Kirna
|
2609004WL025069
|
00415
|
SBIN0017015
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
PB2609004_291123APB_FTO_72133
|
2609004000NRG24291120230393015
|
9005472317
|
29/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609004WL018870
|
00354
|
PUNB0353300
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
PB2609005_230823APB_FTO_46961
|
2609005000NRG24230820230228415
|
4910317743
|
23/08/2023
|
SHAR KAUR
|
SHAR KAUR
|
2609005WL010713
|
00415
|
SBIN0050362
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
PB2609006_031123APB_FTO_66226
|
2609006000NRG24031120230354926
|
8011085174
|
03/11/2023
|
Kavita
|
Kavita
|
2609006WL016406
|
00354
|
PUNB0134210
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2218
|
PB2609006_051023APB_FTO_58572
|
2609006000NRG24051020230306881
|
7440898143
|
05/10/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609006WL014288
|
00349
|
PSIB0000634
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2219
|
PB2609006_060523APB_FTO_8126
|
2609006000NRG24060520230026094
|
1639100765
|
06/05/2023
|
Bala
|
Bala
|
2609006WL001166
|
00415
|
SBIN0050265
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2220
|
PB2609007_070623FTO_18776
|
2609007000NRG24070620230085001
|
2403555992
|
07/06/2023
|
Paramjit singh
|
Paramjit singh
|
2609007WL003589
|
00415
|
SBIN0051411
|
420
|
10/06/2023
|
No Such Account
|
2221
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361695
|
8011219438
|
08/11/2023
|
Karamdeen
|
Karamdeen
|
2609007WL016718
|
00349
|
PSIB0000851
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2222
|
PB2609007_100823APB_FTO_42894
|
2609007000NRG24100820230201571
|
4662079612
|
10/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL009365
|
00354
|
PUNB0353100
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2223
|
PB2609013_120723APB_FTO_31813
|
2609007000NRG24120720230152394
|
3507550169
|
12/07/2023
|
LABH KAUR
|
LABH KAUR
|
2609007WL006481
|
00354
|
PUNB0168610
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2224
|
PB2609007_190623FTO_23393
|
2609007000NRG24190620230111886
|
2797517419
|
19/06/2023
|
Jangir kaur
|
Jangir kaur
|
2609007WL004631
|
00415
|
SBIN0007190
|
1818
|
28/06/2023
|
No Such Account
|
2225
|
PB2609007_270623APB_FTO_26792
|
2609007000NRG24270620230130418
|
3437706994
|
27/06/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL005384
|
00415
|
SBIN0050140
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2226
|
PB2609013_291123APB_FTO_71825
|
2609007000NRG24291120230389950
|
8998573370
|
29/11/2023
|
AMAR KAUR
|
AMAR KAUR
|
2609007WL018741
|
00349
|
PSIB0021318
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2227
|
PB2609004_110923APB_FTO_51688
|
2609004000NRG24110920230253844
|
7130612685
|
11/09/2023
|
Jarnail singh
|
Jarnail singh
|
2609004WL012133
|
00089
|
CBIN0281511
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2228
|
PB2609004_150224APB_FTO_87959
|
2609004000NRG24150220240503414
|
2931864286
|
15/02/2024
|
RAM LAL
|
RAM LAL
|
2609004WL024332
|
00176
|
IDIB000L551
|
606
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2229
|
PB2609004_170923APB_FTO_53011
|
2609004000NRG24170920230269170
|
7272960164
|
17/09/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL012733
|
00354
|
PUNB0014910
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2230
|
PB2609004_240124APB_FTO_85118
|
2609004000NRG24240120240481711
|
2342777798
|
24/01/2024
|
Suresho
|
Suresho
|
2609004WL023361
|
00176
|
IDIB000L551
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2231
|
PB2609004_290224APB_FTO_89934
|
2609004000NRG24270220240517490
|
3122488926
|
29/02/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609004WL024991
|
00354
|
PUNB0014910
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
PB2609004_270324APB_FTO_95994
|
2609004000NRG24270320240559365
|
3156193108
|
27/03/2024
|
Kirna
|
Kirna
|
2609004WL027290
|
00415
|
SBIN0017015
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
PB2609004_270324APB_FTO_95994
|
2609004000NRG24270320240561554
|
3156193181
|
27/03/2024
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL027417
|
00468
|
UBIN0930920
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
PB2609004_290224APB_FTO_89934
|
2609004000NRG24280220240519590
|
3122488864
|
29/02/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL025069
|
00352
|
PUNB0PGB003
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2235
|
PB2609004_291123APB_FTO_72133
|
2609004000NRG24291120230392808
|
9005472169
|
29/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL018857
|
00462
|
UCBA0002991
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2236
|
PB2609004_291123APB_FTO_72133
|
2609004000NRG24291120230393132
|
9005472076
|
29/11/2023
|
SUKHWANT SINGH
|
SUKHWANT SINGH
|
2609004WL018873
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2237
|
PB2609004_011223FTO_72917
|
2609004000NRG24301120230395529
|
9007972849
|
01/12/2023
|
Rani
|
Rani
|
2609004WL0019025
|
00152
|
HDFC0002201
|
1818
|
01/01/2024
|
Account closed
|
2238
|
PB2609012_051223APB_FTO_73457
|
2609005000NRG24051220230403959
|
8703074051
|
05/12/2023
|
Jeet kaur
|
Jeet kaur
|
2609005WL019623
|
00415
|
SBIN0051345
|
2121
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2239
|
PB2609012_121223APB_FTO_76257
|
2609005000NRG24121220230420434
|
1107193889
|
12/12/2023
|
JEET SINGH
|
JEET SINGH
|
2609005WL020303
|
00415
|
SBIN0050383
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2240
|
PB2609006_030723APB_FTO_28853
|
2609006000NRG24030720230140027
|
3436416033
|
03/07/2023
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL005899
|
00354
|
PUNB0064010
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
PB2609010_091023APB_FTO_59757
|
2609007000NRG24091020230311675
|
7377462969
|
09/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL014497
|
00415
|
SBIN0050146
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2242
|
PB2609010_091023APB_FTO_59757
|
2609007000NRG24091020230311712
|
7377463103
|
09/10/2023
|
balbir kaur
|
balbir kaur
|
2609007WL014498
|
00048
|
BKID0006551
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2243
|
PB2609010_111023APB_FTO_60585
|
2609007000NRG24111020230319885
|
7376440944
|
11/10/2023
|
KURSEDH
|
KURSEDH
|
2609007WL014823
|
00415
|
SBIN0050146
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
PB2609007_130523APB_FTO_10165
|
2609007000NRG24120520230035140
|
1692105037
|
13/05/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL001553
|
00415
|
SBIN0051341
|
2121
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
PB2609013_120723APB_FTO_31813
|
2609007000NRG24120720230152402
|
3507550091
|
12/07/2023
|
Bimla Devi
|
Bimla Devi
|
2609007WL006481
|
00354
|
PUNB0168610
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
PB2609004_120324APB_FTO_92736
|
2609004000NRG24120320240538058
|
3152942785
|
12/03/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL025879
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
PB2609004_140324FTO_93391
|
2609004000NRG24140320240540924
|
3152862578
|
14/03/2024
|
Kusma
|
Kusma
|
2609004WL0026177
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Account closed
|
2248
|
PB2609004_140324FTO_93391
|
2609004000NRG24140320240540952
|
3152862582
|
14/03/2024
|
naib singh
|
naib singh
|
2609004WL0026190
|
00354
|
PUNB0066300
|
303
|
20/04/2024
|
No Such Account
|
2249
|
PB2609012_220823APB_FTO_46522
|
2609004000NRG24220820230224361
|
4911453267
|
22/08/2023
|
Surjit Singh
|
Surjit Singh
|
2609004WL010490
|
00354
|
PUNB0353300
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2250
|
PB2609004_220823APB_FTO_46607
|
2609004000NRG24220820230225814
|
4911460485
|
22/08/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2609004WL010585
|
00415
|
SBIN0017015
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2251
|
PB2609012_211123FTO_70076
|
2609005000NRG24141120230366893
|
9005393998
|
21/11/2023
|
Simran Kaur
|
Simran Kaur
|
2609005WL0017116
|
00468
|
UBIN0545414
|
606
|
01/01/2024
|
A/c Blocked or Frozen
|
2252
|
PB2609012_220823APB_FTO_46522
|
2609005000NRG24220820230224388
|
4911453477
|
22/08/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
2609005WL010492
|
00415
|
SBIN0001712
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2253
|
PB2609005_290923APB_FTO_57196
|
2609005000NRG24290920230296713
|
7375780589
|
29/09/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2609005WL013871
|
00354
|
PUNB0062110
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2254
|
PB2609005_311023APB_FTO_65306
|
2609005000NRG24311020230350941
|
8011120354
|
31/10/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2609005WL016209
|
00415
|
SBIN0050141
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2255
|
PB2609006_070324APB_FTO_91785
|
2609006000NRG24060320240528490
|
3153000409
|
07/03/2024
|
Jal Kaur
|
Jal Kaur
|
2609006WL025531
|
00415
|
SBIN0050021
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2256
|
PB2609006_071123APB_FTO_67158
|
2609006000NRG24071120230360382
|
8011079283
|
07/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609006WL016658
|
00349
|
PSIB0000063
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2257
|
PB2609006_071123APB_FTO_67158
|
2609006000NRG24071120230360385
|
8011079254
|
07/11/2023
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2609006WL016658
|
00349
|
PSIB0000063
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2258
|
PB2609006_071123APB_FTO_67158
|
2609006000NRG24071120230360391
|
8011079285
|
07/11/2023
|
Veera Devi
|
Veera Devi
|
2609006WL016658
|
00032
|
UTIB0001115
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2259
|
PB2609006_310823APB_FTO_49099
|
2609006000NRG24310820230237678
|
5286093434
|
31/08/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609006WL011245
|
00349
|
PSIB0000063
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2260
|
PB2609013_010623APB_FTO_16690
|
2609007000NRG24010620230072479
|
2267841239
|
01/06/2023
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL003145
|
00415
|
SBIN0050386
|
1432
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2261
|
PB2609013_010623APB_FTO_16690
|
2609007000NRG24010620230072480
|
2267841242
|
01/06/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL003145
|
00415
|
SBIN0050386
|
1193
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2262
|
PB2609010_020523FTO_6814
|
2609007000NRG24020520230019653
|
1638152647
|
02/05/2023
|
Karamjit kaur
|
Karamjit kaur
|
2609007WL000920
|
00415
|
SBIN0050146
|
1212
|
17/05/2023
|
No Such Account
|
2263
|
PB2609013_030723APB_FTO_28716
|
2609007000NRG24030720230139523
|
3436419677
|
03/07/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609007WL005880
|
00415
|
SBIN0050390
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2264
|
PB2609007_160623APB_FTO_22762
|
2609007000NRG24160620230107986
|
2798585832
|
16/06/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2609007WL004489
|
00354
|
PUNB0353100
|
909
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2265
|
PB2609004_080923APB_FTO_51330
|
2609004000NRG24080920230252030
|
7131463390
|
08/09/2023
|
Kiran Devi
|
Kiran Devi
|
2609004WL012041
|
00176
|
IDIB000L551
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2266
|
PB2609004_120324APB_FTO_92736
|
2609004000NRG24120320240538053
|
3152942828
|
12/03/2024
|
Kirna
|
Kirna
|
2609004WL025879
|
00415
|
SBIN0017015
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2267
|
PB2609004_120723APB_FTO_32075
|
2609004000NRG24120720230153894
|
3509365911
|
12/07/2023
|
Satpal singh
|
Satpal singh
|
2609004WL006552
|
00354
|
PUNB0066300
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2268
|
PB2609004_201223APB_FTO_78841
|
2609004000NRG24201220230439794
|
1550692306
|
20/12/2023
|
MEENA DEVI
|
MEENA DEVI
|
2609004WL021083
|
00152
|
HDFC0002201
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2269
|
PB2609004_220823APB_FTO_46607
|
2609004000NRG24220820230225760
|
4911460478
|
22/08/2023
|
Meeko
|
Meeko
|
2609004WL010580
|
00354
|
PUNB0353300
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2270
|
PB2609004_260523APB_FTO_14528
|
2609004000NRG24260520230058812
|
1986046641
|
26/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609004WL002680
|
00415
|
SBIN0050377
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2271
|
PB2609005_240523FTO_13371
|
2609005000NRG18050220230303828
|
2291940886
|
24/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011424
|
00415
|
SBIN0050141
|
1631
|
07/06/2023
|
Account closed
|
2272
|
PB2609005_130723APB_FTO_32381
|
2609005000NRG24130720230155852
|
3629426974
|
13/07/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL006640
|
00354
|
PUNB0040100
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2273
|
PB2609012_140923APB_FTO_52496
|
2609005000NRG24140920230264539
|
7128618435
|
14/09/2023
|
JEET SINGH
|
JEET SINGH
|
2609005WL012559
|
00415
|
SBIN0050383
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2274
|
PB2609006_080923APB_FTO_50948
|
2609006000NRG24060920230247749
|
7130605816
|
08/09/2023
|
Rano
|
Rano
|
2609006WL011838
|
00354
|
PUNB0353700
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2275
|
PB2609006_071123APB_FTO_67158
|
2609006000NRG24071120230360388
|
8011079277
|
07/11/2023
|
Banto
|
Banto
|
2609006WL016658
|
00349
|
PSIB0000063
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2276
|
PB2609013_030723APB_FTO_28716
|
2609007000NRG24030720230139290
|
3436419636
|
03/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL005871
|
00354
|
PUNB0485100
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2277
|
PB2609013_040923APB_FTO_50004
|
2609007000NRG24040920230243031
|
7068011529
|
04/09/2023
|
kartara singh
|
kartara singh
|
2609007WL011593
|
00349
|
PSIB0000610
|
909
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2278
|
PB2609013_040923APB_FTO_50004
|
2609007000NRG24040920230243033
|
7068011756
|
04/09/2023
|
SAWARAN KAUR
|
SAWARAN KAUR
|
2609007WL011593
|
00354
|
PUNB0485100
|
1515
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2279
|
PB2609013_040923APB_FTO_50004
|
2609007000NRG24040920230243111
|
7068011597
|
04/09/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609007WL011595
|
00415
|
SBIN0050386
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2280
|
PB2609013_080523APB_FTO_8416
|
2609007000NRG24080520230028515
|
1639105240
|
08/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL001267
|
00415
|
SBIN0050386
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2281
|
PB2609010_130623APB_FTO_21405
|
2609007000NRG24130620230096548
|
2620672312
|
13/06/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2609007WL004109
|
00415
|
SBIN0017015
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2282
|
PB2609010_220224APB_FTO_89009
|
2609007000NRG24220220240512748
|
3040241202
|
22/02/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL024744
|
00354
|
PUNB0202310
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2283
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398657
|
9007976585
|
05/12/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2609008WL0019348
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
2284
|
PB2609012_140923APB_FTO_52496
|
2609004000NRG24140920230263874
|
7128618039
|
14/09/2023
|
Rajni
|
Rajni
|
2609004WL012527
|
00349
|
PSIB0000223
|
303
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2285
|
PB2609004_011223APB_FTO_72916
|
2609004000NRG24011220230399581
|
9004871845
|
01/12/2023
|
GIAN SINGH
|
GIAN SINGH
|
2609004WL019407
|
00354
|
PUNB0014910
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2286
|
PB2609004_120423APB_FTO_1831
|
2609004000NRG24120420230001656
|
1533316994
|
12/04/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609004WL000070
|
00354
|
PUNB0353300
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2287
|
PB2609004_190823APB_FTO_45532
|
2609004000NRG24190820230219815
|
4911471353
|
19/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609004WL010271
|
00354
|
PUNB0353300
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2288
|
PB2609004_231123APB_FTO_70976
|
2609004000NRG24231120230382836
|
9906845489
|
23/11/2023
|
Rani
|
Rani
|
2609004WL018459
|
00415
|
SBIN0050867
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
PB2609004_251123APB_FTO_71311
|
2609004000NRG24251120230384895
|
9000377204
|
25/11/2023
|
Pal Kaur
|
Pal Kaur
|
2609004WL018547
|
00089
|
CBIN0281511
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
PB2609012_230623APB_FTO_25370
|
2609005000NRG24230620230123722
|
3409380603
|
23/06/2023
|
SATYA DEVI
|
SATYA DEVI
|
2609005WL005097
|
00354
|
PUNB0040100
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
PB2609006_010124APB_FTO_81545
|
2609006000NRG24010120240458589
|
2352917617
|
01/01/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL021811
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
PB2609006_081223APB_FTO_75129
|
2609006000NRG24081220230412788
|
9017023627
|
08/12/2023
|
Sunita devi
|
Sunita devi
|
2609006WL019999
|
00349
|
PSIB0000291
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
PB2609007_010923FTO_49591
|
2609007000NRG24010920230239279
|
7067899978
|
01/09/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2609007WL011374
|
00415
|
SBIN0050223
|
2121
|
06/11/2023
|
Account closed
|
2294
|
PB2609013_020823APB_FTO_39929
|
2609007000NRG24020820230184764
|
4283967547
|
02/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL008463
|
00354
|
PUNB0485100
|
1212
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2295
|
PB2609013_091123APB_FTO_67888
|
2609007000NRG24091120230364192
|
8010964284
|
09/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL016838
|
00354
|
PUNB0353500
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2296
|
PB2609007_120923APB_FTO_51942
|
2609007000NRG24120920230256884
|
7128952949
|
12/09/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609007WL012246
|
00354
|
PUNB0353100
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2297
|
PB2609007_120923APB_FTO_51942
|
2609007000NRG24120920230257061
|
7128952933
|
12/09/2023
|
BANTI KAUR
|
BANTI KAUR
|
2609007WL012253
|
00415
|
SBIN0051341
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2298
|
PB2609007_190523APB_FTO_12204
|
2609007000NRG24190520230045787
|
1856950729
|
19/05/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL002088
|
00415
|
SBIN0007190
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
PB2609007_211223APB_FTO_79247
|
2609007000NRG24211220230440254
|
1549623739
|
21/12/2023
|
GOMTI DEVI
|
GOMTI DEVI
|
2609007WL021115
|
00415
|
SBIN0050140
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
PB2609008_050423FTO_835
|
2609008000NRG23050420230435610
|
1533214338
|
05/04/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL0025237
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
2301
|
PB2609008_011123FTO_65583
|
2609008000NRG24011120230351754
|
8011146046
|
01/11/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2609008WL016252
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
2302
|
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
|
2303
|
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
|
2304
|
PB2609004_161023APB_FTO_61477
|
2609004000NRG24161020230329714
|
7377436725
|
16/10/2023
|
Rulda Khan
|
Rulda Khan
|
2609004WL015232
|
00354
|
PUNB0014910
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2305
|
PB2609012_190124APB_FTO_84485
|
2609005000NRG24120120240468277
|
2342799075
|
19/01/2024
|
Manjit Kaur
|
Manjit Kaur
|
2609005WL022675
|
00177
|
IOBA0003776
|
2121
|
30/03/2024
|
Account closed
|
2306
|
PB2609005_160623APB_FTO_22813
|
2609005000NRG24160620230106781
|
2798379915
|
16/06/2023
|
SHER KAUR
|
SHER KAUR
|
2609005WL004453
|
00352
|
PUNB0PGB003
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2307
|
PB2609005_250124APB_FTO_85130
|
2609005000NRG24250120240481884
|
2342717081
|
25/01/2024
|
GURDIT SINGH
|
GURDIT SINGH
|
2609005WL023375
|
00177
|
IOBA0000515
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2308
|
PB2609006_030723APB_FTO_28852
|
2609006000NRG24030720230139995
|
3439974571
|
03/07/2023
|
Raja Ram
|
Raja Ram
|
2609006WL005898
|
00354
|
PUNB0006310
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2309
|
PB2609006_071123APB_FTO_67129
|
2609006000NRG24071120230359336
|
8011213622
|
07/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2609006WL016610
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2310
|
PB2609006_100523APB_FTO_9176
|
2609006000NRG24100520230032009
|
1639892818
|
10/05/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2609006WL001416
|
00354
|
PUNB0134210
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
2311
|
PB2609006_110523APB_FTO_9748
|
2609006000NRG24110520230033153
|
1639877812
|
11/05/2023
|
Sona Devi
|
Sona Devi
|
2609006WL001461
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
PB2609013_020523APB_FTO_6713
|
2609007000NRG24020520230019053
|
1639088479
|
02/05/2023
|
Bimla Devi
|
Bimla Devi
|
2609007WL000890
|
00354
|
PUNB0168610
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
PB2609013_020523APB_FTO_6713
|
2609007000NRG24020520230019542
|
1639088472
|
02/05/2023
|
SKILA
|
SKILA
|
2609007WL000916
|
00354
|
PUNB0168610
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
PB2609010_031123APB_FTO_66432
|
2609007000NRG24031120230354955
|
8010973835
|
03/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609007WL016407
|
00349
|
PSIB0000610
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2315
|
PB2609013_130324APB_FTO_92922
|
2609007000NRG24130320240538618
|
3156132907
|
13/03/2024
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL025924
|
00415
|
SBIN0050390
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2316
|
PB2609007_010324APB_FTO_90352
|
2609007000NRG24290220240520476
|
3122491050
|
01/03/2024
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2609007WL025098
|
00415
|
SBIN0007190
|
1904
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2317
|
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
|
2318
|
PB2609008_040823FTO_41059
|
2609008000NRG24040820230190641
|
4418202553
|
04/08/2023
|
balwinder kaur
|
balwinder kaur
|
2609008WL008819
|
00352
|
PUNB0PGB003
|
1212
|
10/08/2023
|
No Such Account
|
2319
|
PB2609008_040923FTO_50003
|
2609008000NRG24040920230241996
|
7071243398
|
04/09/2023
|
Sunita
|
Sunita
|
2609008WL011551
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
No Such Account
|
2320
|
PB2609008_151223FTO_77419
|
2609008000NRG24151220230428958
|
1552664926
|
15/12/2023
|
Dalip Singh
|
Dalip Singh
|
2609008WL020630
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
2321
|
PB2609008_160823FTO_44438
|
2609008000NRG24160820230211951
|
4827024043
|
16/08/2023
|
Manjeet kaur
|
Manjeet kaur
|
2609008WL009890
|
00352
|
PUNB0PGB003
|
1818
|
25/08/2023
|
No Such Account
|
2322
|
PB2609013_020523APB_FTO_6713
|
2609009000NRG24020520230018776
|
1639088342
|
02/05/2023
|
GURBAKSH SINGH
|
GURBAKSH SINGH
|
2609009WL000865
|
00048
|
BKID0006563
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2323
|
PB2609004_150423FTO_2323
|
2609004000NRG23150420230438041
|
1534906189
|
15/04/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL0025601
|
00354
|
PUNB0014910
|
282
|
13/05/2023
|
A/c Blocked or Frozen
|
2324
|
PB2609004_110124APB_FTO_83497
|
2609004000NRG24110120240467539
|
N0124009C2C23
|
11/01/2024
|
SANTOSH KAUR
|
SANTOSH KAUR
|
2609004WL022631
|
00462
|
UCBA0002991
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2325
|
PB2609004_261223FTO_79982
|
2609004000NRG24261220230446446
|
1556211922
|
26/12/2023
|
Pawan Kumar
|
Pawan Kumar
|
2609004WL021347
|
00176
|
IDIB000L551
|
909
|
09/03/2024
|
No Such Account
|
2326
|
PB2609004_290523APB_FTO_15122
|
2609004000NRG24290520230060064
|
2294666777
|
29/05/2023
|
GIAN SINGH
|
GIAN SINGH
|
2609004WL002759
|
00354
|
PUNB0014910
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
PB2609004_290523APB_FTO_15122
|
2609004000NRG24290520230061798
|
2294666728
|
29/05/2023
|
Bachni devi
|
Bachni devi
|
2609004WL002820
|
00176
|
IDIB000L551
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
PB2609012_071123APB_FTO_67203
|
2609005000NRG24071120230359467
|
8010971627
|
07/11/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609005WL016619
|
00051
|
MAHB0001489
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
PB2609012_111023APB_FTO_60542
|
2609005000NRG24111020230320355
|
7376166754
|
11/10/2023
|
Mohan Singh
|
Mohan Singh
|
2609005WL014851
|
00177
|
IOBA0003776
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2330
|
PB2609010_100423APB_FTO_1487
|
2609007000NRG23100420230436560
|
1533326370
|
10/04/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL025316
|
00032
|
UTIB0002488
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
PB2609013_020823APB_FTO_39929
|
2609007000NRG24020820230184413
|
4283967411
|
02/08/2023
|
JIT SINGH
|
JIT SINGH
|
2609007WL008450
|
00354
|
PUNB0168610
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
PB2609013_020823APB_FTO_39929
|
2609007000NRG24020820230184791
|
4283967522
|
02/08/2023
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL008464
|
00354
|
PUNB0353500
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
PB2609013_111023APB_FTO_60606
|
2609007000NRG24111020230320664
|
7376440472
|
11/10/2023
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL014859
|
00415
|
SBIN0050390
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
PB2609013_111023APB_FTO_60606
|
2609007000NRG24111020230322142
|
7376440553
|
11/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL014918
|
00354
|
PUNB0485100
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2335
|
PB2609008_290523FTO_15183
|
2609008000NRG19260520230278335
|
2291942676
|
29/05/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609008WL0019664
|
00352
|
PUNB0PGB003
|
960
|
07/06/2023
|
No Such Account
|
2336
|
PB2609008_011123FTO_65583
|
2609008000NRG24011120230351893
|
8011146074
|
01/11/2023
|
CHINTO KAUR
|
CHINTO KAUR
|
2609008WL016259
|
00354
|
PUNB0127900
|
1818
|
25/11/2023
|
Account closed
|
2337
|
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
|
2338
|
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
|
2339
|
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
|
2340
|
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
|
2341
|
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
|
2342
|
PB2609008_060923FTO_50655
|
2609008000NRG24060920230249299
|
7128594110
|
06/09/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2609008WL011914
|
00032
|
UTIB0000334
|
1515
|
07/11/2023
|
Account closed
|
2343
|
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
|
2344
|
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
|
2345
|
PB2609004_150523APB_FTO_10593
|
2609004000NRG24150520230038688
|
1692102489
|
15/05/2023
|
Jaswant Singh
|
Jaswant Singh
|
2609004WL001690
|
00354
|
PUNB0516510
|
1818
|
19/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2346
|
PB2609004_231123APB_FTO_70976
|
2609004000NRG24231120230382915
|
9906845479
|
23/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609004WL018463
|
00415
|
SBIN0050377
|
909
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2347
|
PB2609004_251123APB_FTO_71311
|
2609004000NRG24251120230384955
|
9000377352
|
25/11/2023
|
parminder kaur
|
parminder kaur
|
2609004WL018551
|
00462
|
UCBA0002991
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2348
|
PB2609012_300623APB_FTO_28208
|
2609004000NRG24300620230137595
|
3324251310
|
30/06/2023
|
Prerna
|
Prerna
|
2609004WL005705
|
00349
|
PSIB0000223
|
2121
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
PB2609012_141223APB_FTO_76919
|
2609005000NRG24141220230426599
|
1163066433
|
14/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609005WL020533
|
00177
|
IOBA0003776
|
2121
|
01/03/2024
|
Account closed
|
2350
|
PB2609013_020823APB_FTO_39929
|
2609007000NRG24020820230184491
|
4283967546
|
02/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL008454
|
00354
|
PUNB0485100
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
PB2609013_091123APB_FTO_67888
|
2609007000NRG24091120230364272
|
8010964315
|
09/11/2023
|
SAWARAN KAUR
|
SAWARAN KAUR
|
2609007WL016839
|
00354
|
PUNB0485100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2352
|
PB2609013_111023APB_FTO_60606
|
2609007000NRG24111020230318693
|
7376440554
|
11/10/2023
|
PREETO KAUR
|
PREETO KAUR
|
2609007WL014779
|
00354
|
PUNB0485100
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2353
|
PB2609013_111023APB_FTO_60606
|
2609007000NRG24111020230320560
|
7376440085
|
11/10/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL014858
|
00354
|
PUNB0353500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
PB2609013_111023APB_FTO_60606
|
2609007000NRG24111020230321807
|
7376440243
|
11/10/2023
|
Shingara Ram
|
Shingara Ram
|
2609007WL014910
|
00349
|
PSIB0000610
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2355
|
PB2609013_120124APB_FTO_83662
|
2609007000NRG24120120240468965
|
N012400AE41BB
|
12/01/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL022689
|
00354
|
PUNB0485100
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
PB2609007_290823APB_FTO_48530
|
2609007000NRG24290820230235699
|
5078864775
|
29/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL011081
|
00415
|
SBIN0050212
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
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
|
2358
|
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
|
2359
|
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
|
2360
|
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
|
2361
|
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
|
2362
|
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
|
2363
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374322
|
9000864900
|
20/11/2023
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2609008WL0018036
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
2364
|
PB2609009_081223APB_FTO_75248
|
2609009000NRG24081220230413941
|
9017024714
|
08/12/2023
|
BHIM KAUR
|
BHIM KAUR
|
2609009WL020036
|
00415
|
SBIN0050990
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2365
|
PB2609004_061123APB_FTO_66922
|
2609004000NRG24061120230357927
|
8010985555
|
06/11/2023
|
Rachni devi
|
Rachni devi
|
2609004WL016552
|
00176
|
IDIB000L551
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
PB2609012_190124APB_FTO_84480
|
2609004000NRG24120120240467951
|
2342796821
|
19/01/2024
|
Kamla Devi
|
Kamla Devi
|
2609004WL022658
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2367
|
PB2609012_130623APB_FTO_21364
|
2609004000NRG24130620230095416
|
2620673976
|
13/06/2023
|
MOHAN SINGH
|
MOHAN SINGH
|
2609004WL004063
|
00462
|
UCBA0003124
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
PB2609004_131023APB_FTO_61102
|
2609004000NRG24131020230324874
|
7377650345
|
13/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609004WL015033
|
00415
|
SBIN0050377
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
PB2609004_141123APB_FTO_68608
|
2609004000NRG24141120230368237
|
8993219960
|
14/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609004WL017290
|
00354
|
PUNB0353300
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2370
|
PB2609004_161123FTO_68950
|
2609004000NRG24151120230369612
|
9010692474
|
16/11/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609004WL0017406
|
00152
|
HDFC0002201
|
1212
|
01/01/2024
|
No Such Account
|
2371
|
PB2609004_170124APB_FTO_84187
|
2609004000NRG24170120240473029
|
N012400EB96FC
|
17/01/2024
|
Gurjant Singh
|
Gurjant Singh
|
2609004WL022902
|
00176
|
IDIB000L551
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2372
|
PB2609006_021123APB_FTO_65749
|
2609006000NRG24021120230352378
|
8010934295
|
02/11/2023
|
tara singh
|
tara singh
|
2609006WL016294
|
00354
|
PUNB0353700
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2373
|
PB2609006_071123APB_FTO_67114
|
2609006000NRG24071120230358995
|
8011123225
|
07/11/2023
|
Seema
|
Seema
|
2609006WL016593
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2374
|
PB2609006_071123APB_FTO_67114
|
2609006000NRG24071120230359031
|
8011123266
|
07/11/2023
|
Geeta Devi
|
Geeta Devi
|
2609006WL016594
|
00349
|
PSIB0000634
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2375
|
PB2609006_151123APB_FTO_68754
|
2609006000NRG24151120230369227
|
9010906400
|
15/11/2023
|
Karamjit singh
|
Karamjit singh
|
2609006WL017368
|
00349
|
PSIB0000063
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2376
|
PB2609013_021123APB_FTO_65916
|
2609007000NRG24021120230353384
|
8010943824
|
02/11/2023
|
kartara singh
|
kartara singh
|
2609007WL016343
|
00349
|
PSIB0000610
|
1513
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2377
|
PB2609013_021123APB_FTO_65916
|
2609007000NRG24021120230353388
|
8010943855
|
02/11/2023
|
SAWARAN KAUR
|
SAWARAN KAUR
|
2609007WL016343
|
00354
|
PUNB0485100
|
504
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2378
|
PB2609007_070324APB_FTO_91895
|
2609007000NRG24070320240528505
|
3152998095
|
07/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL025533
|
00415
|
SBIN0051341
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2379
|
PB2609013_071123APB_FTO_67069
|
2609007000NRG24071120230359599
|
8011078597
|
07/11/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609007WL016626
|
00415
|
SBIN0050390
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2380
|
PB2609013_071123APB_FTO_67069
|
2609007000NRG24071120230359612
|
8011078595
|
07/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609007WL016626
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2381
|
PB2609007_080923APB_FTO_51343
|
2609007000NRG24080920230251324
|
7130618110
|
08/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL012005
|
00349
|
PSIB0000851
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2382
|
PB2609007_160623APB_FTO_22768
|
2609007000NRG24160620230106567
|
2798077952
|
16/06/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609007WL004440
|
00415
|
SBIN0007190
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2383
|
PB2609007_181023APB_FTO_62101
|
2609007000NRG24181020230332856
|
7377255929
|
18/10/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL015381
|
00354
|
PUNB0193610
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2384
|
PB2609004_130923APB_FTO_52251
|
2609004000NRG24130920230262564
|
7128615347
|
13/09/2023
|
Amriko
|
Amriko
|
2609004WL012469
|
00354
|
PUNB0353300
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2385
|
PB2609004_141223APB_FTO_77148
|
2609004000NRG24141220230427985
|
1158598403
|
14/12/2023
|
Rumalo
|
Rumalo
|
2609004WL020581
|
00354
|
PUNB0353300
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2386
|
PB2609004_170324APB_FTO_93768
|
2609004000NRG24170320240543397
|
3156014884
|
17/03/2024
|
Rani
|
Rani
|
2609004WL026429
|
00354
|
PUNB0516510
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2387
|
PB2609004_171123APB_FTO_69427
|
2609004000NRG24171120230374162
|
9008483220
|
17/11/2023
|
parminder kaur
|
parminder kaur
|
2609004WL017996
|
00462
|
UCBA0002991
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2388
|
PB2609004_310324APB_FTO_97036
|
2609004000NRG24310320240571170
|
3156052198
|
31/03/2024
|
Ranjit Singh
|
Ranjit Singh
|
2609004WL027957
|
00462
|
UCBA0002991
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2389
|
PB2609005_110523FTO_9661
|
2609005000NRG17110520230178375
|
1639670523
|
11/05/2023
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0006009
|
00415
|
SBIN0050141
|
654
|
17/05/2023
|
No Such Account
|
2390
|
PB2609005_130224APB_FTO_87560
|
2609005000NRG24130220240500767
|
2939326371
|
13/02/2024
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL024199
|
00415
|
SBIN0051345
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2391
|
PB2609005_130224APB_FTO_87560
|
2609005000NRG24130220240500878
|
2939326484
|
13/02/2024
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL024204
|
00354
|
PUNB0040100
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2392
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358064
|
8011213578
|
07/11/2023
|
Lakhbir Kaur
|
Lakhbir Kaur
|
2609006WL016560
|
00280
|
SBIN0RRMLGB
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2393
|
PB2609006_301123APB_FTO_72346
|
2609006000NRG24291120230392328
|
9000738494
|
30/11/2023
|
Karamjeet Sharma and santosh rani
|
Karamjeet Sharma and santosh rani
|
2609006WL018833
|
00415
|
SBIN0050007
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2394
|
PB2609010_030823APB_FTO_40578
|
2609007000NRG24030820230188036
|
4350712034
|
03/08/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL008627
|
00032
|
UTIB0002488
|
2121
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2395
|
PB2609007_031123APB_FTO_66390
|
2609007000NRG24031120230353879
|
8010976929
|
03/11/2023
|
SUNITA
|
SUNITA
|
2609007WL016364
|
00349
|
PSIB0000470
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2396
|
PB2609007_120423APB_FTO_1820
|
2609007000NRG24120420230001548
|
1535000690
|
12/04/2023
|
JARNEL KAUR
|
JARNEL KAUR
|
2609007WL000059
|
00415
|
SBIN0050140
|
2121
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2397
|
PB2609013_291123APB_FTO_72049
|
2609007000NRG24291120230392916
|
9005464668
|
29/11/2023
|
PAL KAUR
|
PAL KAUR
|
2609007WL018866
|
00415
|
SBIN0050386
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2398
|
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
|
2399
|
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
|
2400
|
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
|
2401
|
PB2609008_250523FTO_13810
|
2609008000NRG24250520230055505
|
2266011656
|
25/05/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL002537
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
2402
|
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
|
2403
|
PB2609008_041023FTO_58298
|
2609008000NRG24041020230305737
|
7375407712
|
04/10/2023
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2609008WL014224
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
2404
|
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
|
2405
|
PB2609008_080823FTO_42074
|
2609008000NRG24080820230197266
|
4525971118
|
08/08/2023
|
Darshana Devi
|
Darshana Devi
|
2609008WL009177
|
00352
|
PUNB0PGB003
|
1818
|
12/08/2023
|
No Such Account
|
2406
|
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
|
2407
|
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
|
2408
|
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
|
2409
|
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
|
2410
|
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
|
2411
|
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
|
2412
|
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
|
2413
|
PB2609009_131223APB_FTO_76623
|
2609009000NRG24131220230422861
|
1158603999
|
13/12/2023
|
SHANTI
|
SHANTI
|
2609009WL020405
|
00354
|
PUNB0019110
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
PB2609009_131223APB_FTO_76623
|
2609009000NRG24131220230422879
|
1158604209
|
13/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL020406
|
00415
|
SBIN0050434
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
PB2609009_131223APB_FTO_76623
|
2609009000NRG24131220230423363
|
1158604158
|
13/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL020421
|
00354
|
PUNB0188710
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
PB2609009_181223APB_FTO_77885
|
2609009000NRG24181220230430546
|
1550706749
|
18/12/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609009WL020688
|
00468
|
UBIN0562955
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
PB2609009_181223APB_FTO_77885
|
2609009000NRG24181220230430579
|
1550706549
|
18/12/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609009WL020690
|
00415
|
SBIN0050013
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
PB2609007_230623FTO_25278
|
2609010000NRG24220620230122528
|
3417737962
|
23/06/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609010WL0005043
|
00415
|
SBIN0007190
|
1818
|
14/07/2023
|
No Such Account
|
2419
|
PB2609007_221123APB_FTO_70558
|
2609010000NRG24221120230380712
|
9000383758
|
22/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2609010WL018361
|
00354
|
PUNB0064400
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
PB2609007_310523APB_FTO_16266
|
2609010000NRG24310520230069056
|
2267835574
|
31/05/2023
|
Shammi Rani
|
Shammi Rani
|
2609010WL003050
|
00349
|
PSIB0021319
|
1515
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2421
|
PB2609011_030723APB_FTO_28709
|
2609011000NRG24030720230139480
|
3440042620
|
03/07/2023
|
Harpreet Singh
|
Harpreet Singh
|
2609011WL005878
|
00415
|
SBIN0050374
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2422
|
PB2609004_041023FTO_58439
|
2609004000NRG24041020230306624
|
7375409718
|
04/10/2023
|
Seema Devi
|
Seema Devi
|
2609004WL014274
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
2423
|
PB2609004_260324APB_FTO_95631
|
2609004000NRG24260320240557996
|
3156191357
|
26/03/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609004WL027220
|
00354
|
PUNB0353300
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2424
|
PB2609006_070324APB_FTO_91804
|
2609006000NRG24070320240529554
|
3152939935
|
07/03/2024
|
AMRIK SINGH
|
AMRIK SINGH
|
2609006WL025555
|
00354
|
PUNB0353700
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2425
|
PB2609006_310124APB_FTO_85802
|
2609006000NRG24310120240488797
|
2352839836
|
31/01/2024
|
Fulwanti
|
Fulwanti
|
2609006WL023656
|
00415
|
SBIN0007448
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2426
|
PB2609008_010423FTO_161
|
2609008000NRG23010420230433434
|
1487023293
|
01/04/2023
|
RIMPLE RANI
|
RIMPLE RANI
|
2609008WL025040
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
2427
|
PB2609008_170823FTO_44735
|
2609008000NRG24170820230214480
|
4834560104
|
17/08/2023
|
kuljeet kaur
|
kuljeet kaur
|
2609008WL010029
|
00352
|
PUNB0PGB003
|
1818
|
25/08/2023
|
No Such Account
|
2428
|
PB2609009_060324APB_FTO_91473
|
2609009000NRG24060320240527937
|
3156125192
|
06/03/2024
|
KULVIR KAUR
|
KULVIR KAUR
|
2609009WL025529
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2429
|
PB2609013_071123APB_FTO_67016
|
2609009000NRG24071120230358292
|
8011218329
|
07/11/2023
|
DAVINDER KAUR
|
DAVINDER KAUR
|
2609009WL016566
|
00349
|
PSIB0000378
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2430
|
PB2609009_140224APB_FTO_87828
|
2609009000NRG24140220240502386
|
2932145336
|
14/02/2024
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL024269
|
00415
|
SBIN0050277
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
PB2609009_140224APB_FTO_87828
|
2609009000NRG24140220240502467
|
2932145313
|
14/02/2024
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL024272
|
00415
|
SBIN0050147
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
PB2609009_010623APB_FTO_16583
|
2609009000NRG24310520230068875
|
2268043410
|
01/06/2023
|
ATAMA SINGH
|
ATAMA SINGH
|
2609009WL003046
|
00349
|
PSIB0000456
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
PB2609010_160623APB_FTO_22862
|
2609010000NRG24160620230109424
|
2798588648
|
16/06/2023
|
Sarban
|
Sarban
|
2609010WL004524
|
00415
|
SBIN0017016
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2434
|
PB2609010_160623APB_FTO_22862
|
2609010000NRG24160620230109580
|
2798588686
|
16/06/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL004524
|
00354
|
PUNB0085500
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
PB2609007_161023APB_FTO_61387
|
2609010000NRG24161020230327251
|
7377439532
|
16/10/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609010WL015132
|
00354
|
PUNB0064400
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
PB2609007_161023APB_FTO_61387
|
2609010000NRG24161020230327707
|
7377439479
|
16/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL015146
|
00354
|
PUNB0016110
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
PB2609007_221223APB_FTO_79682
|
2609010000NRG24221220230444975
|
1549616987
|
22/12/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2609010WL021286
|
00349
|
PSIB0021080
|
2121
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
2438
|
PB2609007_290823FTO_48529
|
2609010000NRG24290820230235533
|
5082640849
|
29/08/2023
|
Chhinder Pal Kaur
|
Chhinder Pal Kaur
|
2609010WL011074
|
00415
|
SBIN0050140
|
1818
|
02/09/2023
|
No Such Account
|
2439
|
PB2609010_310324APB_FTO_96838
|
2609010000NRG24310320240568583
|
3153039529
|
31/03/2024
|
DIDAR KARAM SINGH
|
DIDAR KARAM SINGH
|
2609010WL027831
|
00415
|
SBIN0051118
|
909
|
20/04/2024
|
Participant not mapped to the product
|
2440
|
PB2609011_020224APB_FTO_86332
|
2609011000NRG24020220240492096
|
2342674935
|
02/02/2024
|
Chet Singh
|
Chet Singh
|
2609011WL023793
|
00415
|
SBIN0050417
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
PB2609011_150623FTO_22316
|
2609011000NRG24120620230094121
|
2662341510
|
15/06/2023
|
Hoshiyar Singh
|
Hoshiyar Singh
|
2609011WL004030
|
00349
|
PSIB0021100
|
1818
|
20/06/2023
|
No Such Account
|
2442
|
PB2609011_150324FTO_93512
|
2609011000NRG24140320240540880
|
3155959814
|
15/03/2024
|
Gurdial Ram
|
Gurdial Ram
|
2609011WL0026164
|
00415
|
SBIN0050417
|
1515
|
20/04/2024
|
No Such Account
|
2443
|
PB2609004_030523APB_FTO_7337
|
2609004000NRG24030520230021288
|
1639182023
|
03/05/2023
|
Gian Kaur
|
Gian Kaur
|
2609004WL000985
|
00462
|
UCBA0002991
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2444
|
PB2609004_301123APB_FTO_72539
|
2609004000NRG24301120230395400
|
8996190142
|
30/11/2023
|
Naib Singh
|
Naib Singh
|
2609004WL019004
|
00354
|
PUNB0353300
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
PB2609012_101023APB_FTO_60055
|
2609005000NRG24101020230317547
|
7376457839
|
10/10/2023
|
BANTO BAI
|
BANTO BAI
|
2609005WL014737
|
00462
|
UCBA0003124
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
2446
|
PB2609012_200923APB_FTO_54228
|
2609005000NRG24200920230275546
|
7256369186
|
20/09/2023
|
Rumali Devi
|
Rumali Devi
|
2609005WL012998
|
00415
|
SBIN0050142
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2447
|
PB2609006_011223APB_FTO_72569
|
2609006000NRG24011220230396009
|
9000389917
|
01/12/2023
|
Geeta Rani
|
Geeta Rani
|
2609006WL019097
|
00354
|
PUNB0353700
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
PB2609006_040923APB_FTO_49970
|
2609006000NRG24040920230243131
|
7068015405
|
04/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL011596
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2449
|
PB2609006_111223APB_FTO_75695
|
2609006000NRG24111220230416346
|
9004761072
|
11/12/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609006WL020157
|
00415
|
SBIN0050021
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2450
|
PB2609006_131223APB_FTO_76418
|
2609006000NRG24131220230421158
|
1158350657
|
13/12/2023
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL020339
|
00354
|
PUNB0064010
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2451
|
PB2609006_140723APB_FTO_33006
|
2609006000NRG24140720230158873
|
3602263592
|
14/07/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2609006WL006822
|
00048
|
BKID0006555
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2452
|
PB2609007_040923APB_FTO_50060
|
2609007000NRG24040920230240323
|
7128812981
|
04/09/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609007WL011476
|
00415
|
SBIN0007190
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2453
|
PB2609007_040923APB_FTO_50060
|
2609007000NRG24040920230240496
|
7128812794
|
04/09/2023
|
jaswant kaur
|
jaswant kaur
|
2609007WL011482
|
00415
|
SBIN0051341
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2454
|
PB2609007_171023APB_FTO_61822
|
2609007000NRG24171020230329982
|
7377425702
|
17/10/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609007WL015244
|
00415
|
SBIN0007190
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2455
|
PB2609010_190224APB_FTO_88374
|
2609007000NRG24190220240506445
|
3040237850
|
19/02/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL024465
|
00354
|
PUNB0202310
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2456
|
PB2609008_010423FTO_161
|
2609008000NRG23010420230433510
|
1487023292
|
01/04/2023
|
manjeet kaur
|
manjeet kaur
|
2609008WL025041
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
2457
|
PB2609008_180923FTO_53398
|
2609008000NRG24180920230269303
|
7256280767
|
18/09/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL012741
|
00354
|
PUNB0023610
|
1818
|
09/11/2023
|
A/c Blocked or Frozen
|
2458
|
PB2609008_181023APB_FTO_62149
|
2609008000NRG24181020230333238
|
7377254500
|
18/10/2023
|
CHINDO
|
CHINDO
|
2609008WL015403
|
00048
|
BKID0006318
|
1515
|
10/11/2023
|
Account closed
|
2459
|
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
|
2460
|
PB2609009_011223FTO_72778
|
2609009000NRG24011220230397078
|
9000867689
|
01/12/2023
|
SUNITA
|
SUNITA
|
2609009WL019176
|
00354
|
PUNB0353800
|
1212
|
01/01/2024
|
No Such Account
|
2461
|
PB2609009_060324APB_FTO_91473
|
2609009000NRG24060320240527971
|
3156125094
|
06/03/2024
|
BHINDER KAUR
|
BHINDER KAUR
|
2609009WL025529
|
00354
|
PUNB0126110
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2462
|
PB2609013_071123APB_FTO_67016
|
2609009000NRG24071120230358283
|
8011218327
|
07/11/2023
|
jiswinder kaur
|
jiswinder kaur
|
2609009WL016566
|
00349
|
PSIB0000092
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2463
|
PB2609004_231223APB_FTO_79813
|
2609004000NRG24231220230445581
|
1544872853
|
23/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609004WL021314
|
00415
|
SBIN0050377
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2464
|
PB2609004_231223APB_FTO_79813
|
2609004000NRG24231220230445691
|
1544872917
|
23/12/2023
|
Kamlesh
|
Kamlesh
|
2609004WL021317
|
00349
|
PSIB0021262
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2465
|
PB2609012_051223APB_FTO_73457
|
2609005000NRG24051220230403944
|
8703074068
|
05/12/2023
|
BARU RAM
|
BARU RAM
|
2609005WL019623
|
00415
|
SBIN0051345
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2466
|
PB2609012_150923APB_FTO_52767
|
2609005000NRG24150920230268269
|
7128817543
|
15/09/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2609005WL012698
|
00078
|
CNRB0004198
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2467
|
PB2609012_211223FTO_79001
|
2609005000NRG24201220230438441
|
1556204246
|
21/12/2023
|
SUSHMA RANI
|
SUSHMA RANI
|
2609005WL0021006
|
00415
|
SBIN0050446
|
1212
|
09/03/2024
|
No Such Account
|
2468
|
PB2609012_280723APB_FTO_38543
|
2609005000NRG24280720230177867
|
4141259421
|
28/07/2023
|
Mehar Chand
|
Mehar Chand
|
2609005WL008027
|
00078
|
CNRB0004198
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2469
|
PB2609006_060523APB_FTO_8126
|
2609006000NRG24060520230026085
|
1639100775
|
06/05/2023
|
Sunita
|
Sunita
|
2609006WL001166
|
00415
|
SBIN0050265
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2470
|
PB2609006_081223FTO_75179
|
2609006000NRG24081220230413467
|
9016986587
|
08/12/2023
|
Ajay Kumar
|
Ajay Kumar
|
2609006WL020021
|
00415
|
SBIN0007190
|
1212
|
01/01/2024
|
No Such Account
|
2471
|
PB2609006_150224APB_FTO_87941
|
2609006000NRG24150220240503381
|
2939323684
|
15/02/2024
|
Karnail Singh
|
Karnail Singh
|
2609006WL024330
|
00415
|
SBIN0050021
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2472
|
PB2609006_311023APB_FTO_65252
|
2609006000NRG24311020230350827
|
8011115242
|
31/10/2023
|
Harbans Singh
|
Harbans Singh
|
2609006WL016201
|
00415
|
SBIN0050265
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2473
|
PB2609006_311023APB_FTO_65252
|
2609006000NRG24311020230350835
|
8011115261
|
31/10/2023
|
Kaka Singh
|
Kaka Singh
|
2609006WL016201
|
00349
|
PSIB0000634
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2474
|
PB2609010_010823FTO_39789
|
2609007000NRG24010820230182010
|
4173191898
|
01/08/2023
|
HARMINDER SINGH
|
HARMINDER SINGH
|
2609007WL0008303
|
00415
|
SBIN0050370
|
909
|
04/08/2023
|
Account closed
|
2475
|
PB2609013_130923APB_FTO_52154
|
2609007000NRG24130920230261395
|
7128619571
|
13/09/2023
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL012431
|
00354
|
PUNB0168610
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2476
|
PB2609007_270623APB_FTO_26792
|
2609007000NRG24270620230130423
|
3437707106
|
27/06/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL005384
|
00354
|
PUNB0193610
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2477
|
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
|
2478
|
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
|
2479
|
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
|
2480
|
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
|
2481
|
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
|
2482
|
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
|
2483
|
PB2609004_200923APB_FTO_54381
|
2609004000NRG24200920230277643
|
7259831321
|
20/09/2023
|
Surinder Kaur
|
Surinder Kaur
|
2609004WL013086
|
00354
|
PUNB0516510
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2484
|
PB2609005_210823APB_FTO_45848
|
2609005000NRG24210820230221744
|
4907912629
|
21/08/2023
|
BEER KAUR
|
BEER KAUR
|
2609005WL010371
|
00415
|
SBIN0051345
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2485
|
PB2609012_270324APB_FTO_95781
|
2609005000NRG24270320240559280
|
3156108929
|
27/03/2024
|
sukhwinder singh
|
sukhwinder singh
|
2609005WL027287
|
00415
|
SBIN0050212
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2486
|
PB2609006_100823APB_FTO_42898
|
2609006000NRG24100820230201235
|
4662063574
|
10/08/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609006WL009356
|
00415
|
SBIN0050867
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2487
|
PB2609006_150623APB_FTO_22428
|
2609006000NRG24150620230104478
|
2662281851
|
15/06/2023
|
Sunita
|
Sunita
|
2609006WL004355
|
00415
|
SBIN0050265
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2488
|
PB2609013_071223APB_FTO_74801
|
2609007000NRG24071220230411173
|
9005483146
|
07/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL019922
|
00354
|
PUNB0353500
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2489
|
PB2609013_110723APB_FTO_31386
|
2609007000NRG24110720230150321
|
3504798235
|
11/07/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2609007WL006382
|
00354
|
PUNB0353500
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2490
|
PB2609013_110723APB_FTO_31386
|
2609007000NRG24110720230150983
|
3504798309
|
11/07/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL006407
|
00354
|
PUNB0485100
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2491
|
PB2609010_201023APB_FTO_62560
|
2609007000NRG24191020230333781
|
7903033401
|
20/10/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609007WL015438
|
00415
|
SBIN0017015
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2492
|
PB2609007_210823APB_FTO_45919
|
2609007000NRG24210820230222334
|
4911331545
|
21/08/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL010393
|
00415
|
SBIN0050140
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2493
|
PB2609007_280324APB_FTO_96439
|
2609007000NRG24280320240564966
|
3157945427
|
28/03/2024
|
HARBANS SINGH
|
HARBANS SINGH
|
2609007WL027606
|
00349
|
PSIB0000378
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2494
|
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
|
2495
|
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
|
2496
|
PB2609008_030823APB_FTO_40671
|
2609008000NRG24030820230189327
|
4350702211
|
03/08/2023
|
PARVEEN
|
PARVEEN
|
2609008WL008733
|
00354
|
PUNB0096010
|
1212
|
08/08/2023
|
A/c Blocked or Frozen
|
2497
|
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
|
2498
|
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
|
2499
|
PB2609008_051223FTO_73837
|
2609008000NRG24051220230405764
|
8997455909
|
05/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL019702
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
2500
|
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
|
2501
|
PB2609004_180923APB_FTO_53522
|
2609004000NRG24180920230272685
|
7263758320
|
18/09/2023
|
Krishna Davi
|
Krishna Davi
|
2609004WL012863
|
00354
|
PUNB0353300
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
PB2609012_280923FTO_56544
|
2609004000NRG24260920230290760
|
7375403843
|
28/09/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2609004WL013609
|
00691
|
IPOS0000001
|
500
|
10/11/2023
|
No Such Account
|
2503
|
PB2609005_210923APB_FTO_54727
|
2609005000NRG24210920230280536
|
7345566894
|
21/09/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2609005WL013212
|
00354
|
PUNB0040100
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
PB2609006_080224APB_FTO_87040
|
2609006000NRG24080220240497690
|
2356005305
|
08/02/2024
|
Krishan Kumar
|
Krishan Kumar
|
2609006WL024048
|
00415
|
SBIN0050265
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
PB2609006_131023APB_FTO_60979
|
2609006000NRG24131020230324015
|
7377652181
|
13/10/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL014997
|
00354
|
PUNB0353700
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2506
|
PB2609006_140324APB_FTO_93266
|
2609006000NRG24140320240540605
|
3153032031
|
14/03/2024
|
Renu Paul
|
Renu Paul
|
2609006WL026136
|
00415
|
SBIN0050265
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2507
|
PB2609006_141123FTO_68473
|
2609006000NRG24141120230367477
|
8991070407
|
14/11/2023
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL0017213
|
00354
|
PUNB0064010
|
1818
|
01/01/2024
|
Account closed
|
2508
|
PB2609006_310324APB_FTO_96876
|
2609006000NRG24310320240568796
|
3152963618
|
31/03/2024
|
Baljit Kaur
|
Baljit Kaur
|
2609006WL027846
|
00415
|
SBIN0050265
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2509
|
PB2609013_010623APB_FTO_16662
|
2609007000NRG24010620230071804
|
2266220124
|
01/06/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL003126
|
00354
|
PUNB0353500
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
PB2609007_010923APB_FTO_49593
|
2609007000NRG24010920230239266
|
7071545034
|
01/09/2023
|
ASHA
|
ASHA
|
2609007WL011374
|
00127
|
FDRL0001661
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
PB2609013_041223FTO_73140
|
2609007000NRG24041220230402359
|
8661969278
|
04/12/2023
|
PINKI
|
PINKI
|
2609007WL019548
|
00354
|
PUNB0353500
|
1212
|
15/12/2023
|
No Such Account
|
2512
|
PB2609013_050224APB_FTO_86560
|
2609007000NRG24050220240494858
|
2355880176
|
05/02/2024
|
SHAM SINGH
|
SHAM SINGH
|
2609007WL023904
|
00354
|
PUNB0353500
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2513
|
PB2609013_110324APB_FTO_92300
|
2609007000NRG24110320240533087
|
3152941134
|
11/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL025705
|
00415
|
SBIN0050390
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
PB2609007_140923FTO_52423
|
2609007000NRG24140920230265087
|
7128604005
|
14/09/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2609007WL012578
|
00415
|
SBIN0050223
|
2121
|
07/11/2023
|
Account closed
|
2515
|
PB2609010_170823APB_FTO_44958
|
2609007000NRG24170820230216018
|
4834725219
|
17/08/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2609007WL010088
|
00415
|
SBIN0050146
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
PB2609008_030823FTO_40668
|
2609008000NRG24030820230187252
|
4349995176
|
03/08/2023
|
RAJJI RANI
|
RAJJI RANI
|
2609008WL008605
|
00176
|
IDIB000S552
|
1515
|
08/08/2023
|
Account closed
|
2517
|
PB2609008_030823FTO_40649
|
2609008000NRG24030820230188211
|
4350589520
|
03/08/2023
|
amandeep kaur
|
amandeep kaur
|
2609008WL008637
|
00415
|
SBIN0050328
|
303
|
08/08/2023
|
No Such Account
|
2518
|
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
|
2519
|
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
|
2520
|
PB2609008_071123FTO_67250
|
2609008000NRG24071120230360046
|
8011002930
|
07/11/2023
|
Karnail kaur
|
Karnail kaur
|
2609008WL016649
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
2521
|
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
|
2522
|
PB2609004_120124APB_FTO_83687
|
2609004000NRG24120120240467648
|
N012400B60005
|
12/01/2024
|
SANTOSH KAUR
|
SANTOSH KAUR
|
2609004WL022644
|
00462
|
UCBA0002991
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
PB2609012_070324FTO_91776
|
2609005000NRG24070320240529832
|
3152863014
|
07/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2609005WL0025567
|
00177
|
IOBA0003776
|
2121
|
20/04/2024
|
Account closed
|
2524
|
PB2609005_180923APB_FTO_53419
|
2609005000NRG24180920230272291
|
7256365202
|
18/09/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL012851
|
00354
|
PUNB0191210
|
1788
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
PB2609006_011223APB_FTO_72569
|
2609006000NRG24011220230396050
|
9000389886
|
01/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL019097
|
00349
|
PSIB0020938
|
1818
|
01/01/2024
|
Account closed
|
2526
|
PB2609006_131223APB_FTO_76491
|
2609006000NRG24131220230421457
|
1154598941
|
13/12/2023
|
Sunita
|
Sunita
|
2609006WL020355
|
00415
|
SBIN0050265
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2527
|
PB2609013_060224APB_FTO_86794
|
2609007000NRG24060220240495940
|
2356013673
|
06/02/2024
|
BHAGWAN KAUR
|
BHAGWAN KAUR
|
2609007WL023968
|
00354
|
PUNB0353500
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2528
|
PB2609010_140124APB_FTO_83734
|
2609007000NRG24140120240469836
|
N012400C44725
|
14/01/2024
|
KURSEDH
|
KURSEDH
|
2609007WL022728
|
00415
|
SBIN0050146
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2529
|
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
|
2530
|
PB2609008_180923FTO_53398
|
2609008000NRG24180920230270962
|
7256280775
|
18/09/2023
|
Amarjit kaur
|
Amarjit kaur
|
2609008WL012796
|
00354
|
PUNB0023610
|
1818
|
09/11/2023
|
No Such Account
|
2531
|
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
|
2532
|
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
|
2533
|
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
|
2534
|
PB2609013_071123APB_FTO_67016
|
2609009000NRG24071120230358274
|
8011218335
|
07/11/2023
|
mahinder kaur
|
mahinder kaur
|
2609009WL016566
|
00349
|
PSIB0000378
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2535
|
PB2609013_071123APB_FTO_67016
|
2609009000NRG24071120230358285
|
8011218342
|
07/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609009WL016566
|
00349
|
PSIB0000378
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2536
|
PB2609009_290124FTO_85452
|
2609009000NRG24190120240475976
|
2355783272
|
29/01/2024
|
BHANT SINGH
|
BHANT SINGH
|
2609009WL0023063
|
00415
|
SBIN0050147
|
1515
|
30/03/2024
|
No Such Account
|
2537
|
PB2609009_190324APB_FTO_94117
|
2609009000NRG24190320240546198
|
3152864469
|
19/03/2024
|
KARMJIT SINGH
|
KARMJIT SINGH
|
2609009WL026634
|
00415
|
SBIN0050147
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2538
|
PB2609009_190623APB_FTO_23466
|
2609009000NRG24190620230109847
|
3409009366
|
19/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL004543
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
PB2609009_201123APB_FTO_69579
|
2609009000NRG24201120230374576
|
9010889657
|
20/11/2023
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2609009WL018053
|
00354
|
PUNB0024910
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
PB2609007_120923APB_FTO_51939
|
2609010000NRG24120920230257987
|
7128942788
|
12/09/2023
|
Joginder Kaur
|
Joginder Kaur
|
2609010WL012284
|
00415
|
SBIN0050331
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
PB2609010_160623APB_FTO_22862
|
2609010000NRG24160620230109492
|
2798588712
|
16/06/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2609010WL004524
|
00354
|
PUNB0085500
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
PB2609012_170823APB_FTO_44761
|
2609004000NRG24170820230213313
|
4834740150
|
17/08/2023
|
Pretoo
|
Pretoo
|
2609004WL009981
|
00354
|
PUNB0353300
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
PB2609012_190124APB_FTO_84485
|
2609004000NRG24190120240475697
|
2342799028
|
19/01/2024
|
BALVIR SINGH
|
BALVIR SINGH
|
2609004WL023053
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
PB2609005_151123APB_FTO_68905
|
2609005000NRG24151120230369635
|
9008488254
|
15/11/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL017409
|
00078
|
CNRB0002494
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
PB2609006_071123APB_FTO_67129
|
2609006000NRG24071120230359315
|
8011213639
|
07/11/2023
|
Kaka Singh
|
Kaka Singh
|
2609006WL016608
|
00349
|
PSIB0000634
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2546
|
PB2609006_071123APB_FTO_67129
|
2609006000NRG24071120230359345
|
8011213662
|
07/11/2023
|
sandeep Kaur
|
sandeep Kaur
|
2609006WL016610
|
00354
|
PUNB0590500
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2547
|
PB2609006_071123APB_FTO_67129
|
2609006000NRG24071120230359378
|
8011213637
|
07/11/2023
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2609006WL016615
|
00349
|
PSIB0000291
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2548
|
PB2609006_071123APB_FTO_67135
|
2609006000NRG24071120230359541
|
8011213875
|
07/11/2023
|
Rina RAni
|
Rina RAni
|
2609006WL016625
|
00349
|
PSIB0000063
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2549
|
PB2609006_141223APB_FTO_76932
|
2609006000NRG24141220230424439
|
1158593345
|
14/12/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2609006WL020454
|
00048
|
BKID0006555
|
303
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2550
|
PB2609007_010324APB_FTO_90352
|
2609007000NRG24010320240521772
|
3122491152
|
01/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL025137
|
00415
|
SBIN0051341
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2551
|
PB2609013_020523APB_FTO_6713
|
2609007000NRG24020520230018558
|
1639088246
|
02/05/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL000857
|
00354
|
PUNB0353500
|
1098
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2552
|
PB2609013_040523APB_FTO_7599
|
2609007000NRG24040520230024230
|
1639176600
|
04/05/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL001103
|
00415
|
SBIN0050390
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2553
|
PB2609010_110823APB_FTO_43362
|
2609007000NRG24110820230204520
|
4662244627
|
11/08/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609007WL009509
|
00415
|
SBIN0051241
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
PB2609013_130324APB_FTO_92922
|
2609007000NRG24130320240538099
|
3156132887
|
13/03/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL025882
|
00354
|
PUNB0353500
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
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
|
2556
|
PB2609008_090623FTO_20045
|
2609008000NRG24090620230091063
|
2545451230
|
09/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0003781
|
00415
|
SBIN0003247
|
1818
|
14/06/2023
|
Account closed
|
2557
|
PB2609008_151223FTO_77419
|
2609008000NRG24151220230429072
|
1552664924
|
15/12/2023
|
jagroop singh
|
jagroop singh
|
2609008WL020633
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
2558
|
PB2609013_061123APB_FTO_66678
|
2609009000NRG24061120230357176
|
8010959918
|
06/11/2023
|
RAJVIR KAUR
|
RAJVIR KAUR
|
2609009WL016506
|
00349
|
PSIB0000092
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2559
|
PB2609009_201023FTO_62754
|
2609009000NRG24201020230335200
|
7901835926
|
20/10/2023
|
PUJA RANI
|
PUJA RANI
|
2609009WL015498
|
00176
|
IDIB000L021
|
2121
|
22/11/2023
|
No Such Account
|
2560
|
PB2609004_110124APB_FTO_83497
|
2609004000NRG24110120240467487
|
N0124009C3385
|
11/01/2024
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2609004WL022629
|
00089
|
CBIN0281511
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
PB2609004_160823APB_FTO_44531
|
2609004000NRG24160820230212511
|
4800277984
|
16/08/2023
|
Komal
|
Komal
|
2609004WL009930
|
00089
|
CBIN0281511
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
PB2609007_270324APB_FTO_95942
|
2609007000NRG24260320240558984
|
3156108455
|
27/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL027275
|
00354
|
PUNB0353100
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
PB2609008_200623FTO_23993
|
2609008000NRG23200620230439236
|
3408596239
|
20/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0026091
|
00352
|
PUNB0PGB003
|
1692
|
14/07/2023
|
No Such Account
|
2564
|
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
|
2565
|
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
|
2566
|
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
|
2567
|
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
|
2568
|
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
|
2569
|
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
|
2570
|
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
|
2571
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240490977
|
2342745551
|
01/02/2024
|
KARMJIT SINGH
|
KARMJIT SINGH
|
2609009WL023760
|
00415
|
SBIN0050147
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2572
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240491016
|
2342745608
|
01/02/2024
|
GURJEET KAUR
|
GURJEET KAUR
|
2609009WL023760
|
00415
|
SBIN0050147
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2573
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240491366
|
2342746186
|
01/02/2024
|
CHANDI SINGH
|
CHANDI SINGH
|
2609009WL023760
|
00089
|
CBIN0284682
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2574
|
PB2609009_071123APB_FTO_67005
|
2609009000NRG24071120230358363
|
8011218462
|
07/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL016570
|
00354
|
PUNB0024910
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2575
|
PB2609009_110124FTO_83442
|
2609009000NRG24100120240464607
|
N012400895EE5
|
11/01/2024
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2609009WL0022467
|
00415
|
SBIN0050013
|
2121
|
03/04/2024
|
No Such Account
|
2576
|
PB2609009_110124FTO_83442
|
2609009000NRG24100120240464610
|
N012400895EE1
|
11/01/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL0022468
|
00354
|
PUNB0353800
|
2121
|
03/04/2024
|
No Such Account
|
2577
|
PB2609009_160124APB_FTO_84001
|
2609009000NRG24130120240469207
|
N012400D4E2EC
|
16/01/2024
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2609009WL022702
|
00415
|
SBIN0050013
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
PB2609013_291123APB_FTO_71825
|
2609009000NRG24291120230389811
|
8998573160
|
29/11/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2609009WL018740
|
00048
|
BKID0006563
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24310120240489069
|
2342746173
|
01/02/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2609009WL023667
|
00354
|
PUNB0353800
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
PB2609007_160523FTO_10843
|
2609010000NRG23160520230438667
|
1819370510
|
16/05/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2609010WL0025855
|
00352
|
PUNB0PGB003
|
846
|
24/05/2023
|
No Such Account
|
2581
|
PB2609004_020124APB_FTO_81857
|
2609004000NRG24020120240459854
|
N0124000B5A8E
|
02/01/2024
|
Asha Rani
|
Asha Rani
|
2609004WL021889
|
00415
|
SBIN0050377
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
PB2609004_240923APB_FTO_55353
|
2609004000NRG24240920230283939
|
5929631856
|
24/09/2023
|
Gian Kaur
|
Gian Kaur
|
2609004WL013352
|
00462
|
UCBA0002991
|
1515
|
28/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
PB2609012_150923APB_FTO_52716
|
2609005000NRG24150920230266405
|
7128844001
|
15/09/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609005WL012628
|
00051
|
MAHB0001489
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2584
|
PB2609012_171023APB_FTO_61618
|
2609005000NRG24171020230330899
|
7377443119
|
17/10/2023
|
BIMLA RANI
|
BIMLA RANI
|
2609005WL015281
|
00415
|
SBIN0051215
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
PB2609005_200723APB_FTO_35458
|
2609005000NRG24200720230168878
|
3962565179
|
20/07/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2609005WL007447
|
00354
|
PUNB0045410
|
303
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
2586
|
PB2609005_220923APB_FTO_55095
|
2609005000NRG24220920230282887
|
7377337021
|
22/09/2023
|
JAGDEESH
|
JAGDEESH
|
2609005WL013305
|
00415
|
SBIN0003541
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
PB2609012_241123APB_FTO_71178
|
2609005000NRG24241120230383771
|
9004856371
|
24/11/2023
|
Simran Kaur
|
Simran Kaur
|
2609005WL018504
|
00468
|
UBIN0545414
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2588
|
PB2609006_071123APB_FTO_67114
|
2609006000NRG24071120230359024
|
8011123228
|
07/11/2023
|
Jagir Kaur
|
Jagir Kaur
|
2609006WL016594
|
00349
|
PSIB0000291
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2589
|
PB2609007_011223APB_FTO_72887
|
2609007000NRG24011220230398230
|
8998572764
|
01/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL019294
|
00415
|
SBIN0011911
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2590
|
PB2609007_011223APB_FTO_72887
|
2609007000NRG24011220230398775
|
8998572772
|
01/12/2023
|
ASHA
|
ASHA
|
2609007WL019356
|
00127
|
FDRL0001661
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2591
|
PB2609013_021123APB_FTO_65916
|
2609007000NRG24021120230353361
|
8010943838
|
02/11/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2609007WL016343
|
00354
|
PUNB0485100
|
1513
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2592
|
PB2609007_031023FTO_57826
|
2609007000NRG24031020230302274
|
7375334545
|
03/10/2023
|
Rajinder kaur
|
Rajinder kaur
|
2609007WL014087
|
00176
|
IDIB000P604
|
1315
|
10/11/2023
|
No Such Account
|
2593
|
PB2609007_061023APB_FTO_59116
|
2609007000NRG24061020230309207
|
7377661269
|
06/10/2023
|
Satya Kaur
|
Satya Kaur
|
2609007WL014389
|
00415
|
SBIN0007190
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2594
|
PB2609013_071123APB_FTO_67069
|
2609007000NRG24071120230359568
|
8011078605
|
07/11/2023
|
RIMI KAUR
|
RIMI KAUR
|
2609007WL016626
|
00349
|
PSIB0021318
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2595
|
PB2609010_200923APB_FTO_54275
|
2609007000NRG24200920230274406
|
7259825619
|
20/09/2023
|
SEETO
|
SEETO
|
2609007WL012943
|
00415
|
SBIN0050146
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2596
|
PB2609007_240423APB_FTO_4929
|
2609007000NRG24240420230011102
|
1638452378
|
24/04/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL000526
|
00415
|
SBIN0050140
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2597
|
PB2609007_240423APB_FTO_4929
|
2609007000NRG24240420230011138
|
1638452280
|
24/04/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609007WL000528
|
00354
|
PUNB0353100
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2598
|
PB2609007_240423APB_FTO_4929
|
2609007000NRG24240420230011205
|
1638452369
|
24/04/2023
|
SEELA DEVI
|
SEELA DEVI
|
2609007WL000531
|
00415
|
SBIN0050140
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2599
|
PB2609007_251023APB_FTO_63733
|
2609007000NRG24251020230337932
|
7902491837
|
25/10/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL015627
|
00354
|
PUNB0193610
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2600
|
PB2609004_230623FTO_25664
|
2609004000NRG24230620230125709
|
3408592259
|
23/06/2023
|
Soniya
|
Soniya
|
2609004WL0005181
|
00089
|
CBIN0281511
|
1818
|
14/07/2023
|
Account closed
|
2601
|
PB2609004_280623APB_FTO_27422
|
2609004000NRG24280620230133536
|
3440196296
|
28/06/2023
|
Jagir Kaur
|
Jagir Kaur
|
2609004WL005502
|
00415
|
SBIN0050377
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2602
|
PB2609005_240523FTO_13371
|
2609005000NRG18050220230303831
|
2291940893
|
24/05/2023
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011426
|
00415
|
SBIN0050362
|
1631
|
07/06/2023
|
No Such Account
|
2603
|
PB2609005_140723APB_FTO_33032
|
2609005000NRG24140720230160058
|
3602370027
|
14/07/2023
|
SHAR KAUR
|
SHAR KAUR
|
2609005WL006872
|
00415
|
SBIN0050362
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2604
|
PB2609005_180423FTO_3308
|
2609005000NRG24180420230005206
|
1638061871
|
18/04/2023
|
REENA
|
REENA
|
2609005WL000251
|
00415
|
SBIN0050362
|
1212
|
17/05/2023
|
No Such Account
|
2605
|
PB2609012_051223FTO_73357
|
2609005000NRG24211120230378591
|
8705142764
|
05/12/2023
|
Shinder Kaur
|
Shinder Kaur
|
2609005WL0018231
|
00415
|
SBIN0050142
|
1818
|
16/12/2023
|
No Such Account
|
2606
|
PB2609012_220823APB_FTO_46522
|
2609005000NRG24220820230224432
|
4911453426
|
22/08/2023
|
Mohan Singh
|
Mohan Singh
|
2609005WL010492
|
00177
|
IOBA0003776
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2607
|
PB2609005_291223APB_FTO_81213
|
2609005000NRG24291220230457575
|
1553087823
|
29/12/2023
|
PREM KAUR
|
PREM KAUR
|
2609005WL021773
|
00415
|
SBIN0051345
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
PB2609005_291223APB_FTO_81213
|
2609005000NRG24291220230457756
|
1553087748
|
29/12/2023
|
LABH SINGH
|
LABH SINGH
|
2609005WL021779
|
00354
|
PUNB0040100
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
PB2609005_291223APB_FTO_81213
|
2609005000NRG24291220230457758
|
1553087749
|
29/12/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL021779
|
00354
|
PUNB0040100
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
PB2609006_071123APB_FTO_67158
|
2609006000NRG24071120230360395
|
8011079278
|
07/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609006WL016658
|
00349
|
PSIB0000063
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2611
|
PB2609006_071123APB_FTO_67158
|
2609006000NRG24071120230360396
|
8011079253
|
07/11/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2609006WL016658
|
00349
|
PSIB0000063
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2612
|
PB2609010_021123APB_FTO_65998
|
2609007000NRG24021120230352281
|
8010942499
|
02/11/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2609007WL016289
|
00415
|
SBIN0050252
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
PB2609007_141223APB_FTO_77077
|
2609007000NRG24141220230424626
|
1154588523
|
14/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL020462
|
00354
|
PUNB0353100
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
PB2609007_180923APB_FTO_53461
|
2609007000NRG24180920230272607
|
7263762724
|
18/09/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL012859
|
00354
|
PUNB0353100
|
1374
|
09/11/2023
|
A/c Blocked or Frozen
|
2615
|
PB2609007_300523APB_FTO_15511
|
2609007000NRG24300520230064488
|
2267895322
|
30/05/2023
|
LACHHMI KAUR
|
LACHHMI KAUR
|
2609007WL002918
|
00354
|
PUNB0353100
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
PB2609008_050723FTO_29746
|
2609008000NRG23020720230439263
|
3601607999
|
05/07/2023
|
VIRINDER KAUR
|
VIRINDER KAUR
|
2609008WL0026101
|
00352
|
PUNB0PGB003
|
1410
|
20/07/2023
|
No Such Account
|
2617
|
PB2609008_050723FTO_29746
|
2609008000NRG23020720230439265
|
3601607997
|
05/07/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2609008WL0026101
|
00352
|
PUNB0PGB003
|
1410
|
20/07/2023
|
No Such Account
|
2618
|
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
|
2619
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398930
|
9007976573
|
05/12/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2609008WL0019364
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
2620
|
PB2609004_140324FTO_93391
|
2609004000NRG24140320240540943
|
3152862597
|
14/03/2024
|
Daljeet Kaur
|
Daljeet Kaur
|
2609004WL0026185
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
2621
|
PB2609004_201223APB_FTO_78841
|
2609004000NRG24201220230439884
|
1550692368
|
20/12/2023
|
Rani
|
Rani
|
2609004WL021085
|
00152
|
HDFC0002201
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
PB2609004_141223APB_FTO_76753
|
2609004000NRG24131220230423834
|
1154590941
|
14/12/2023
|
Satnam Kaur
|
Satnam Kaur
|
2609004WL020434
|
00415
|
SBIN0050377
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
PB2609004_171023APB_FTO_61874
|
2609004000NRG24171020230332221
|
7902252019
|
17/10/2023
|
Rachni devi
|
Rachni devi
|
2609004WL015344
|
00176
|
IDIB000L551
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
PB2609004_210324APB_FTO_94772
|
2609004000NRG24210320240553203
|
3156087914
|
21/03/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2609004WL026914
|
00415
|
SBIN0050377
|
1818
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
2625
|
PB2609004_310324APB_FTO_96794
|
2609004000NRG24310320240567809
|
3153041255
|
31/03/2024
|
JASWANT KAUR
|
JASWANT KAUR
|
2609004WL027797
|
00354
|
PUNB0066300
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
PB2609012_031123APB_FTO_66341
|
2609005000NRG24031120230354327
|
8010980185
|
03/11/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2609005WL016373
|
00349
|
PSIB0000768
|
3
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2627
|
PB2609005_140723FTO_33030
|
2609005000NRG24140720230160013
|
3601608698
|
14/07/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609005WL006870
|
00354
|
PUNB0202410
|
1818
|
20/07/2023
|
No Such Account
|
2628
|
PB2609012_300324APB_FTO_96627
|
2609005000NRG24290320240565727
|
3153055974
|
30/03/2024
|
Jeet kaur
|
Jeet kaur
|
2609005WL027662
|
00415
|
SBIN0051345
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2629
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354159
|
8010886628
|
03/11/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609006WL016369
|
00280
|
SBIN0RRMLGB
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2630
|
PB2609006_050224APB_FTO_86523
|
2609006000NRG24050220240494479
|
2355922646
|
05/02/2024
|
Murati Devi
|
Murati Devi
|
2609006WL023886
|
00354
|
PUNB0134210
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2631
|
PB2609006_151123APB_FTO_68697
|
2609006000NRG24151120230368505
|
8996178027
|
15/11/2023
|
tara singh
|
tara singh
|
2609006WL017327
|
00354
|
PUNB0353700
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2632
|
PB2609013_120423FTO_1825
|
2609007000NRG23120420230437817
|
1534903412
|
12/04/2023
|
SHER SINGH
|
SHER SINGH
|
2609007WL0025512
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
No Such Account
|
2633
|
PB2609010_040324APB_FTO_90948
|
2609007000NRG24040320240523831
|
3123002028
|
04/03/2024
|
balbir kaur
|
balbir kaur
|
2609007WL025256
|
00048
|
BKID0006551
|
1818
|
19/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2634
|
PB2609007_091123APB_FTO_67905
|
2609007000NRG24091120230363366
|
8010963719
|
09/11/2023
|
bhan kaur
|
bhan kaur
|
2609007WL016807
|
00349
|
PSIB0000851
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2635
|
PB2609007_111023APB_FTO_60594
|
2609007000NRG24111020230319523
|
7377871651
|
11/10/2023
|
RUMALO
|
RUMALO
|
2609007WL014810
|
00415
|
SBIN0050390
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2636
|
PB2609007_121223FTO_76221
|
2609007000NRG24121220230417907
|
1107136865
|
12/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL0020216
|
00352
|
PUNB0PGB003
|
1818
|
29/02/2024
|
No Such Account
|
2637
|
PB2609007_200324APB_FTO_94475
|
2609007000NRG24200320240550948
|
3152990662
|
20/03/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL026811
|
00354
|
PUNB0353100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2638
|
PB2609007_240523APB_FTO_13306
|
2609007000NRG24240520230051755
|
2266494033
|
24/05/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL002396
|
00349
|
PSIB0000851
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2639
|
PB2609008_021123FTO_65911
|
2609008000NRG24021120230353140
|
8011005345
|
02/11/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609008WL016336
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
2640
|
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
|
2641
|
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
|
2642
|
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
|
2643
|
PB2609004_010823APB_FTO_39849
|
2609004000NRG24010820230184223
|
4174244634
|
01/08/2023
|
Nirmal Kaur
|
Nirmal Kaur
|
2609004WL008443
|
00354
|
PUNB0014910
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2644
|
PB2609004_180823APB_FTO_45446
|
2609004000NRG24180820230216863
|
4910603767
|
18/08/2023
|
Ujagar Singh
|
Ujagar Singh
|
2609004WL010135
|
00354
|
PUNB0353300
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2645
|
PB2609004_200923APB_FTO_54381
|
2609004000NRG24200920230277383
|
7259831303
|
20/09/2023
|
Meeko
|
Meeko
|
2609004WL013075
|
00354
|
PUNB0353300
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2646
|
PB2609004_201123APB_FTO_69868
|
2609004000NRG24201120230377190
|
9010895460
|
20/11/2023
|
Satnam Kaur
|
Satnam Kaur
|
2609004WL018162
|
00415
|
SBIN0050377
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2647
|
PB2609004_230324APB_FTO_95136
|
2609004000NRG24230320240555707
|
3156042030
|
23/03/2024
|
Harbans Kaur
|
Harbans Kaur
|
2609004WL027074
|
00354
|
PUNB0353300
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2648
|
PB2609006_031123APB_FTO_66161
|
2609006000NRG24031120230354347
|
8010936997
|
03/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609006WL016374
|
00349
|
PSIB0000291
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2649
|
PB2609006_031123APB_FTO_66161
|
2609006000NRG24031120230354366
|
8010937008
|
03/11/2023
|
Kanta Devi
|
Kanta Devi
|
2609006WL016375
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2650
|
PB2609006_120623APB_FTO_20782
|
2609006000NRG24120620230094342
|
2566997497
|
12/06/2023
|
Sita Ram
|
Sita Ram
|
2609006WL004033
|
00349
|
PSIB0020938
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2651
|
PB2609006_150923APB_FTO_52749
|
2609006000NRG24150920230268036
|
7128849001
|
15/09/2023
|
Sunita Devi
|
Sunita Devi
|
2609006WL012687
|
00032
|
UTIB0001115
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2652
|
PB2609007_030423APB_FTO_459
|
2609007000NRG23030420230434037
|
1487773237
|
03/04/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL025075
|
00415
|
SBIN0050209
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2653
|
PB2609013_010623FTO_16685
|
2609007000NRG24010620230072846
|
2267556234
|
01/06/2023
|
Suniari
|
Suniari
|
2609007WL003150
|
00352
|
PUNB0PGB003
|
1298
|
07/06/2023
|
No Such Account
|
2654
|
PB2609010_080224APB_FTO_87029
|
2609007000NRG24080220240497576
|
2342685772
|
08/02/2024
|
SEETO
|
SEETO
|
2609007WL024042
|
00415
|
SBIN0050146
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2655
|
PB2609007_200423APB_FTO_4038
|
2609007000NRG24200420230006916
|
1638351197
|
20/04/2023
|
karnail singh
|
karnail singh
|
2609007WL000318
|
00415
|
SBIN0051341
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2656
|
PB2609007_291223APB_FTO_81220
|
2609007000NRG24291220230455679
|
1553078835
|
29/12/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL021697
|
00415
|
SBIN0007190
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2657
|
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
|
2658
|
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
|
2659
|
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
|
2660
|
PB2609008_081123FTO_67457
|
2609008000NRG24081120230362221
|
8011004322
|
08/11/2023
|
gurpreet kaur
|
gurpreet kaur
|
2609008WL016742
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
No Such Account
|
2661
|
PB2609008_180723FTO_34209
|
2609008000NRG24170720230161753
|
3962382147
|
18/07/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2609008WL0006992
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
A/c Blocked or Frozen
|
2662
|
PB2609004_041023APB_FTO_58448
|
2609004000NRG24041020230306577
|
7377547728
|
04/10/2023
|
Meeko
|
Meeko
|
2609004WL014272
|
00354
|
PUNB0353300
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
PB2609012_051223APB_FTO_73356
|
2609004000NRG24041220230401904
|
8704158774
|
05/12/2023
|
Sukhvinder kaur
|
Sukhvinder kaur
|
2609004WL019531
|
00415
|
SBIN0001712
|
2121
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
PB2609004_060823APB_FTO_41382
|
2609004000NRG24060820230191453
|
4418608517
|
06/08/2023
|
chranjeet kaur
|
chranjeet kaur
|
2609004WL008899
|
00354
|
PUNB0014910
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
PB2609012_111223APB_FTO_75718
|
2609004000NRG24111220230416252
|
8998558279
|
11/12/2023
|
Prerna
|
Prerna
|
2609004WL020153
|
00349
|
PSIB0000223
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
PB2609012_010823APB_FTO_39692
|
2609005000NRG24010820230182493
|
4173368327
|
01/08/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609005WL008328
|
00354
|
PUNB0124310
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2667
|
PB2609005_180124APB_FTO_84280
|
2609005000NRG24160120240472205
|
2348782655
|
18/01/2024
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL022868
|
00048
|
BKID0006585
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
PB2609012_210623APB_FTO_24437
|
2609005000NRG24210620230116514
|
2797910743
|
21/06/2023
|
BANTO BAI
|
BANTO BAI
|
2609005WL004850
|
00462
|
UCBA0003124
|
2121
|
27/06/2023
|
A/c Blocked or Frozen
|
2669
|
PB2609005_261023APB_FTO_64085
|
2609005000NRG24261020230342703
|
7902488971
|
26/10/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL015824
|
00354
|
PUNB0040100
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2670
|
PB2609006_130224APB_FTO_87652
|
2609006000NRG24130220240501846
|
2931873286
|
13/02/2024
|
Jai SINGH
|
Jai SINGH
|
2609006WL024238
|
00415
|
SBIN0050021
|
303
|
13/04/2024
|
Participant not mapped to the product
|
2671
|
PB2609006_310124APB_FTO_85868
|
2609006000NRG24310120240489265
|
2352838271
|
31/01/2024
|
Bala Devi
|
Bala Devi
|
2609006WL023678
|
00415
|
SBIN0050021
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2672
|
PB2609006_311023APB_FTO_65069
|
2609006000NRG24311020230348702
|
8010946222
|
31/10/2023
|
satya devi
|
satya devi
|
2609006WL016108
|
00349
|
PSIB0000063
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2673
|
PB2609006_311023APB_FTO_65069
|
2609006000NRG24311020230348704
|
8010946227
|
31/10/2023
|
Sarwan kaur
|
Sarwan kaur
|
2609006WL016108
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2674
|
PB2609006_311023APB_FTO_65069
|
2609006000NRG24311020230349328
|
8010946160
|
31/10/2023
|
Beant Singh
|
Beant Singh
|
2609006WL016134
|
00354
|
PUNB0134210
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2675
|
PB2609010_031023APB_FTO_57748
|
2609007000NRG24031020230300261
|
7377798123
|
03/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL013994
|
00415
|
SBIN0017015
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2676
|
PB2609010_130723APB_FTO_32485
|
2609007000NRG24130720230155126
|
3629416188
|
13/07/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL006604
|
00354
|
PUNB0771000
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2677
|
PB2609007_151123FTO_68865
|
2609007000NRG24151120230368360
|
9007966527
|
15/11/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL0017312
|
00354
|
PUNB0353100
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
2678
|
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
|
2679
|
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
|
2680
|
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
|
2681
|
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
|
2682
|
PB2609004_160523APB_FTO_10997
|
2609004000NRG24160520230040356
|
1754673293
|
16/05/2023
|
Jagir Kaur
|
Jagir Kaur
|
2609004WL001744
|
00415
|
SBIN0050377
|
1515
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2683
|
PB2609004_200923APB_FTO_54381
|
2609004000NRG24200920230277701
|
7259831354
|
20/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609004WL013089
|
00415
|
SBIN0050867
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2684
|
PB2609012_200623APB_FTO_23940
|
2609005000NRG24200620230114095
|
3409064283
|
20/06/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2609005WL004750
|
00354
|
PUNB0353300
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2685
|
PB2609005_251023APB_FTO_63556
|
2609005000NRG24251020230339300
|
7903020828
|
25/10/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609005WL015688
|
00415
|
SBIN0050141
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2686
|
PB2609005_280423APB_FTO_6203
|
2609005000NRG24280420230016838
|
1638410647
|
28/04/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL000780
|
00354
|
PUNB0040100
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2687
|
PB2609005_280723APB_FTO_38447
|
2609005000NRG24280720230178361
|
4141249508
|
28/07/2023
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL008053
|
00415
|
SBIN0050362
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
PB2609006_031123APB_FTO_66161
|
2609006000NRG24031120230354343
|
8010937002
|
03/11/2023
|
Joginder Singh
|
Joginder Singh
|
2609006WL016374
|
00349
|
PSIB0000291
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2689
|
PB2609006_031123APB_FTO_66161
|
2609006000NRG24031120230354377
|
8010937013
|
03/11/2023
|
Bholi
|
Bholi
|
2609006WL016375
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2690
|
PB2609006_120623APB_FTO_20782
|
2609006000NRG24120620230094494
|
2566997695
|
12/06/2023
|
Tejo
|
Tejo
|
2609006WL004033
|
00354
|
PUNB0353700
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2691
|
PB2609010_081223APB_FTO_75316
|
2609007000NRG24081220230412956
|
9017027754
|
08/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL020006
|
00354
|
PUNB0202310
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2692
|
PB2609007_200423APB_FTO_4038
|
2609007000NRG24200420230007136
|
1638351127
|
20/04/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL000331
|
00415
|
SBIN0050209
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2693
|
PB2609007_210823APB_FTO_45919
|
2609007000NRG24210820230222362
|
4911331665
|
21/08/2023
|
vidya devi
|
vidya devi
|
2609007WL010395
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2694
|
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
|
2695
|
PB2609008_180723FTO_34209
|
2609008000NRG24170720230161562
|
3962382144
|
18/07/2023
|
MAYA DEVI
|
MAYA DEVI
|
2609008WL0006978
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
2696
|
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
|
2697
|
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
|
2698
|
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
|
2699
|
PB2609009_011123APB_FTO_65476
|
2609009000NRG24011120230351281
|
8010882782
|
01/11/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2609009WL016225
|
00354
|
PUNB0126110
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2700
|
PB2609009_050923APB_FTO_50328
|
2609009000NRG24050920230246642
|
7128804896
|
05/09/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL011743
|
00354
|
PUNB0126110
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2701
|
PB2609012_191023APB_FTO_62381
|
2609004000NRG24191020230333624
|
7905891708
|
19/10/2023
|
Prerna
|
Prerna
|
2609004WL015431
|
00349
|
PSIB0000223
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
PB2609012_300923APB_FTO_57313
|
2609004000NRG24290920230296136
|
7377783445
|
30/09/2023
|
Rajni
|
Rajni
|
2609004WL013842
|
00349
|
PSIB0000223
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2703
|
PB2609005_110523FTO_9661
|
2609005000NRG17110520230178381
|
1639670529
|
11/05/2023
|
Harmeet singh
|
Harmeet singh
|
2609005WL0006013
|
00415
|
SBIN0050362
|
1090
|
17/05/2023
|
No Such Account
|
2704
|
PB2609005_110923APB_FTO_51605
|
2609005000NRG24110920230253016
|
7131467938
|
11/09/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL012094
|
00354
|
PUNB0040100
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2705
|
PB2609012_300923APB_FTO_57313
|
2609005000NRG24300920230297794
|
7377783283
|
30/09/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609005WL013913
|
00048
|
BKID0006561
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2706
|
PB2609006_020523APB_FTO_6858
|
2609006000NRG24020520230019946
|
1639184593
|
02/05/2023
|
Suresh Pal
|
Suresh Pal
|
2609006WL000933
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2707
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358169
|
8011213569
|
07/11/2023
|
harbans kaur
|
harbans kaur
|
2609006WL016561
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2708
|
PB2609006_081223APB_FTO_75064
|
2609006000NRG24081220230412321
|
9017023332
|
08/12/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2609006WL019980
|
00354
|
PUNB0134210
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2709
|
PB2609006_111223APB_FTO_75649
|
2609006000NRG24111220230414860
|
9000756984
|
11/12/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2609006WL020092
|
00048
|
BKID0006555
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2710
|
PB2609007_031123APB_FTO_66390
|
2609007000NRG24031120230353912
|
8010976760
|
03/11/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL016365
|
00415
|
SBIN0050140
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2711
|
PB2609007_221123APB_FTO_70558
|
2609007000NRG24221120230380741
|
9000383793
|
22/11/2023
|
Lakhvir singh
|
Lakhvir singh
|
2609007WL018362
|
00415
|
SBIN0007190
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2712
|
PB2609007_281123FTO_71705
|
2609007000NRG24281120230388680
|
9007968168
|
28/11/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609007WL018696
|
00415
|
SBIN0050140
|
1818
|
01/01/2024
|
No Such Account
|
2713
|
PB2609007_281123FTO_71705
|
2609007000NRG24281120230388681
|
9007968172
|
28/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL018696
|
00692
|
UJVN0002281
|
1515
|
01/01/2024
|
No Such Account
|
2714
|
PB2609008_030423FTO_370
|
2609008000NRG23030420230434528
|
1487022610
|
03/04/2023
|
prabjot singh
|
prabjot singh
|
2609008WL0025105
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
2715
|
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
|
2716
|
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
|
2717
|
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
|
2718
|
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
|
2719
|
PB2609009_091123FTO_67892
|
2609009000NRG24091120230364357
|
8011010740
|
09/11/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609009WL016841
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Account closed
|
2720
|
PB2609013_120124APB_FTO_83661
|
2609009000NRG24120120240467899
|
N012400AE4958
|
12/01/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL022656
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2721
|
PB2609012_260224APB_FTO_89367
|
2609004000NRG24260220240515549
|
3040403537
|
26/02/2024
|
Jasveer Kaur
|
Jasveer Kaur
|
2609004WL024896
|
00352
|
PUNB0PGB003
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2722
|
PB2609005_110823APB_FTO_43445
|
2609005000NRG24110820230204852
|
4662073484
|
11/08/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL009530
|
00354
|
PUNB0191210
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2723
|
PB2609012_180823APB_FTO_45360
|
2609005000NRG24180820230217796
|
4910564499
|
18/08/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609005WL010163
|
00051
|
MAHB0001489
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2724
|
PB2609005_200723APB_FTO_35458
|
2609005000NRG24200720230168868
|
3962565170
|
20/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL007447
|
00354
|
PUNB0040100
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2725
|
PB2609012_240124APB_FTO_85075
|
2609005000NRG24240120240481458
|
2342774112
|
24/01/2024
|
Baldev Singh
|
Baldev Singh
|
2609005WL023350
|
00176
|
IDIB000R551
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2726
|
PB2609006_050923APB_FTO_50302
|
2609006000NRG24050920230244706
|
7125966868
|
05/09/2023
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL011656
|
00354
|
PUNB0064010
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2727
|
PB2609006_301123FTO_72348
|
2609006000NRG24301120230394195
|
9005399768
|
30/11/2023
|
Mamta
|
Mamta
|
2609006WL0018915
|
00415
|
SBIN0007448
|
1515
|
01/01/2024
|
No Such Account
|
2728
|
PB2609006_301123FTO_72348
|
2609006000NRG24301120230394316
|
9005399733
|
30/11/2023
|
Charan Dass
|
Charan Dass
|
2609006WL0018925
|
00349
|
PSIB0000063
|
1818
|
01/01/2024
|
No Such Account
|
2729
|
PB2609006_301123APB_FTO_72377
|
2609006000NRG24301120230394611
|
9008324927
|
30/11/2023
|
Gurmelo Devi
|
Gurmelo Devi
|
2609006WL018937
|
00415
|
SBIN0050021
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2730
|
PB2609013_021123APB_FTO_65916
|
2609007000NRG24021120230353375
|
8010943826
|
02/11/2023
|
Suniari
|
Suniari
|
2609007WL016343
|
00415
|
SBIN0016901
|
1513
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2731
|
PB2609007_070324APB_FTO_91895
|
2609007000NRG24070320240528660
|
3152998006
|
07/03/2024
|
GOMTI DEVI
|
GOMTI DEVI
|
2609007WL025543
|
00415
|
SBIN0050140
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2732
|
PB2609007_140623APB_FTO_21652
|
2609007000NRG24140620230100905
|
2618929894
|
14/06/2023
|
shanti devi
|
shanti devi
|
2609007WL004265
|
00354
|
PUNB0353100
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2733
|
PB2609007_140623APB_FTO_21652
|
2609007000NRG24140620230100938
|
2618929690
|
14/06/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609007WL004265
|
00415
|
SBIN0007190
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2734
|
PB2609007_190324APB_FTO_94246
|
2609007000NRG24190320240546913
|
3157909399
|
19/03/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL026676
|
00349
|
PSIB0021080
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2735
|
PB2609007_240423APB_FTO_4929
|
2609007000NRG24240420230011219
|
1638452236
|
24/04/2023
|
dhanwanti
|
dhanwanti
|
2609007WL000531
|
00354
|
PUNB0193610
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2736
|
PB2609007_251023APB_FTO_63733
|
2609007000NRG24251020230338007
|
7902491876
|
25/10/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609007WL015630
|
00415
|
SBIN0007190
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2737
|
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
|
2738
|
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
|
2739
|
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
|
2740
|
PB2609004_041023APB_FTO_58448
|
2609004000NRG24041020230306374
|
7377547757
|
04/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609004WL014265
|
00415
|
SBIN0050867
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2741
|
PB2609004_041023APB_FTO_58448
|
2609004000NRG24041020230306794
|
7377547691
|
04/10/2023
|
Amriko
|
Amriko
|
2609004WL014282
|
00354
|
PUNB0353300
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2742
|
PB2609012_050923APB_FTO_50394
|
2609004000NRG24050920230246520
|
7131475922
|
05/09/2023
|
Amar Nath
|
Amar Nath
|
2609004WL011737
|
00349
|
PSIB0000223
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2743
|
PB2609004_250124APB_FTO_85266
|
2609004000NRG24250120240483137
|
2342731960
|
25/01/2024
|
SANTOSH KAUR
|
SANTOSH KAUR
|
2609004WL023438
|
00462
|
UCBA0002991
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2744
|
PB2609004_260224APB_FTO_89454
|
2609004000NRG24260220240515804
|
3040339755
|
26/02/2024
|
Amriko
|
Amriko
|
2609004WL024910
|
00354
|
PUNB0353300
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2745
|
PB2609012_111023APB_FTO_60540
|
2609005000NRG24111020230320283
|
7376168691
|
11/10/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609005WL014848
|
00045
|
BARB0VJRAPA
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2746
|
PB2609005_260423APB_FTO_5711
|
2609005000NRG24260420230015423
|
1638415215
|
26/04/2023
|
PARKASHO BAI
|
PARKASHO BAI
|
2609005WL000712
|
00354
|
PUNB0040100
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2747
|
PB2609006_120324APB_FTO_92548
|
2609006000NRG24120320240536677
|
3152953049
|
12/03/2024
|
Mukhtiari Devi
|
Mukhtiari Devi
|
2609006WL025841
|
00354
|
PUNB0134210
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2748
|
PB2609006_310124APB_FTO_85868
|
2609006000NRG24310120240489260
|
2352838337
|
31/01/2024
|
Satpal Singh
|
Satpal Singh
|
2609006WL023678
|
00415
|
SBIN0050021
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2749
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348565
|
8010948956
|
31/10/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609006WL016101
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2750
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348577
|
8010949046
|
31/10/2023
|
Harmesh singh
|
Harmesh singh
|
2609006WL016101
|
00349
|
PSIB0000063
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2751
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348583
|
8010948969
|
31/10/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609006WL016101
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2752
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348585
|
8010948982
|
31/10/2023
|
Vinder Kaur
|
Vinder Kaur
|
2609006WL016101
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2753
|
PB2609007_210423APB_FTO_4417
|
2609007000NRG24210420230009525
|
1638351423
|
21/04/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL000442
|
00415
|
SBIN0050238
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2754
|
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
|
2755
|
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
|
2756
|
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
|
2757
|
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
|
2758
|
PB2609008_091123FTO_67872
|
2609008000NRG24091120230364038
|
8011151406
|
09/11/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2609008WL016832
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
2759
|
PB2609008_171123FTO_69322
|
2609008000NRG24151120230370448
|
8991073409
|
17/11/2023
|
Ishro kaur
|
Ishro kaur
|
2609008WL0017451
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
2760
|
PB2609004_200324APB_FTO_94491
|
2609004000NRG24200320240547908
|
3157905372
|
20/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609004WL026738
|
00415
|
SBIN0050377
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2761
|
PB2609004_260723APB_FTO_37614
|
2609004000NRG24260720230175631
|
4006396178
|
26/07/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2609004WL007859
|
00352
|
PUNB0PGB003
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2762
|
PB2609012_220523APB_FTO_12621
|
2609005000NRG24220520230048242
|
1877299324
|
22/05/2023
|
BANTO BAI
|
BANTO BAI
|
2609005WL002268
|
00352
|
PUNB0PGB003
|
2121
|
26/05/2023
|
A/c Blocked or Frozen
|
2763
|
PB2609006_120324APB_FTO_92414
|
2609006000NRG24110320240533864
|
3152984617
|
12/03/2024
|
Gurnam Kaur
|
Gurnam Kaur
|
2609006WL025753
|
00354
|
PUNB0134210
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2764
|
PB2609007_170823FTO_44912
|
2609007000NRG24030820230188941
|
4830390120
|
17/08/2023
|
malkit singh
|
malkit singh
|
2609007WL0008700
|
00354
|
PUNB0353100
|
1818
|
25/08/2023
|
No Such Account
|
2765
|
PB2609013_061023APB_FTO_58904
|
2609007000NRG24061020230308830
|
7377662400
|
06/10/2023
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL014370
|
00415
|
SBIN0050390
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2766
|
PB2609013_070823APB_FTO_41529
|
2609007000NRG24070820230192912
|
4526714762
|
07/08/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL008955
|
00415
|
SBIN0050386
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2767
|
PB2609013_130623APB_FTO_20894
|
2609007000NRG24130620230095759
|
2618939449
|
13/06/2023
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL004079
|
00354
|
PUNB0353500
|
303
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
PB2609013_130623APB_FTO_20894
|
2609007000NRG24130620230095911
|
2618939431
|
13/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL004081
|
00415
|
SBIN0050386
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2769
|
PB2609013_130723APB_FTO_32146
|
2609007000NRG24130720230154255
|
3629419921
|
13/07/2023
|
MEWA SINGH
|
MEWA SINGH
|
2609007WL006560
|
00354
|
PUNB0485100
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
PB2609013_130723APB_FTO_32146
|
2609007000NRG24130720230154263
|
3629419942
|
13/07/2023
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL006560
|
00415
|
SBIN0050386
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
PB2609010_160623APB_FTO_22856
|
2609007000NRG24160620230107386
|
2798376038
|
16/06/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2609007WL004479
|
00415
|
SBIN0050146
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
PB2609007_170823APB_FTO_44762
|
2609007000NRG24170820230215340
|
4834734128
|
17/08/2023
|
Balbir Singh
|
Balbir Singh
|
2609007WL010050
|
00415
|
SBIN0050140
|
606
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
PB2609010_220324APB_FTO_94850
|
2609007000NRG24220320240554179
|
3156156076
|
22/03/2024
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL026975
|
00354
|
PUNB0771000
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
PB2609010_220823APB_FTO_46471
|
2609007000NRG24220820230224113
|
4911459059
|
22/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL010475
|
00415
|
SBIN0017015
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2775
|
PB2609013_300523APB_FTO_15267
|
2609007000NRG24300520230063483
|
2267875024
|
30/05/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL002869
|
00354
|
PUNB0168610
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2776
|
PB2609007_020224APB_FTO_86241
|
2609007000NRG24310120240488661
|
2342674009
|
02/02/2024
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL023651
|
00354
|
PUNB0193610
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2777
|
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
|
2778
|
PB2609004_030423APB_FTO_495
|
2609004000NRG23030420230435002
|
1487783185
|
03/04/2023
|
Komal
|
Komal
|
2609004WL025125
|
00089
|
CBIN0281511
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2779
|
PB2609004_021123APB_FTO_66037
|
2609004000NRG24021120230353653
|
8010873136
|
02/11/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2609004WL016352
|
00349
|
PSIB0000830
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2780
|
PB2609012_140723APB_FTO_33061
|
2609004000NRG24140720230158069
|
3602254258
|
14/07/2023
|
Gian Kaur
|
Gian Kaur
|
2609004WL006755
|
00352
|
PUNB0PGB003
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2781
|
PB2609004_261023APB_FTO_63974
|
2609004000NRG24261020230342047
|
7910031871
|
26/10/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609004WL015796
|
00354
|
PUNB0014910
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2782
|
PB2609012_300324APB_FTO_96627
|
2609005000NRG24290320240565701
|
3153055861
|
30/03/2024
|
Raj Kaur
|
Raj Kaur
|
2609005WL027661
|
00177
|
IOBA0003776
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2783
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354125
|
8010886554
|
03/11/2023
|
Manpreet
|
Manpreet
|
2609006WL016369
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2784
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354133
|
8010886547
|
03/11/2023
|
pinki rani
|
pinki rani
|
2609006WL016369
|
00349
|
PSIB0000063
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2785
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354191
|
8010886698
|
03/11/2023
|
Harjit Kaur
|
Harjit Kaur
|
2609006WL016369
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2786
|
PB2609006_041023APB_FTO_58131
|
2609006000NRG24041020230304159
|
7377554636
|
04/10/2023
|
Tara Rani
|
Tara Rani
|
2609006WL014167
|
00349
|
PSIB0020938
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2787
|
PB2609006_310523APB_FTO_16375
|
2609006000NRG24310520230067411
|
2267829959
|
31/05/2023
|
Sona Devi
|
Sona Devi
|
2609006WL002999
|
00352
|
PUNB0PGB003
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2788
|
PB2609007_061023FTO_59106
|
2609007000NRG24061020230310495
|
7375384811
|
06/10/2023
|
Rajinder kaur
|
Rajinder kaur
|
2609007WL014440
|
00176
|
IDIB000P604
|
303
|
10/11/2023
|
No Such Account
|
2789
|
PB2609007_070823FTO_41593
|
2609007000NRG24070820230193309
|
4525051420
|
07/08/2023
|
LAKVIR SINGH
|
LAKVIR SINGH
|
2609007WL008980
|
00415
|
SBIN0050212
|
1515
|
12/08/2023
|
Account closed
|
2790
|
PB2609007_091123APB_FTO_67905
|
2609007000NRG24081120230362273
|
8010963718
|
09/11/2023
|
babli RANI
|
babli RANI
|
2609007WL016744
|
00349
|
PSIB0000828
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2791
|
PB2609007_091123APB_FTO_67905
|
2609007000NRG24081120230362283
|
8010963806
|
09/11/2023
|
KIRAN KAUR
|
KIRAN KAUR
|
2609007WL016744
|
00349
|
PSIB0000470
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2792
|
PB2609007_200324APB_FTO_94475
|
2609007000NRG24200320240548605
|
3152990518
|
20/03/2024
|
BHOLI KAUR
|
BHOLI KAUR
|
2609007WL026771
|
00349
|
PSIB0000828
|
2121
|
20/04/2024
|
Account closed
|
2793
|
PB2609007_240523APB_FTO_13306
|
2609007000NRG24240520230052493
|
2266493970
|
24/05/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL002415
|
00415
|
SBIN0050140
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2794
|
PB2609013_301023APB_FTO_64831
|
2609007000NRG24301020230346627
|
7902260661
|
30/10/2023
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL016030
|
00415
|
SBIN0050390
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2795
|
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
|
2796
|
PB2609008_030823FTO_40673
|
2609008000NRG24020820230185689
|
4350591423
|
03/08/2023
|
DIYAL KAUR
|
DIYAL KAUR
|
2609008WL0008542
|
00354
|
PUNB0096010
|
1818
|
08/08/2023
|
Account closed
|
2797
|
PB2609008_021123FTO_65911
|
2609008000NRG24021120230353025
|
8011005373
|
02/11/2023
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2609008WL016329
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
2798
|
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
|
2799
|
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
|
2800
|
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
|
2801
|
PB2609004_210523FTO_12503
|
2609004000NRG23210520230438868
|
1856202506
|
21/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL0025961
|
00354
|
PUNB0014910
|
846
|
25/05/2023
|
A/c Blocked or Frozen
|
2802
|
PB2609004_050324APB_FTO_91001
|
2609004000NRG24020320240523039
|
3156072157
|
05/03/2024
|
Rani
|
Rani
|
2609004WL025203
|
00354
|
PUNB0516510
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
PB2609004_050324APB_FTO_91001
|
2609004000NRG24040320240524822
|
3156072039
|
05/03/2024
|
Joginder Kaur
|
Joginder Kaur
|
2609004WL025304
|
00415
|
SBIN0050377
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
PB2609004_141123APB_FTO_68608
|
2609004000NRG24141120230368289
|
8993219954
|
14/11/2023
|
Amriko
|
Amriko
|
2609004WL017292
|
00354
|
PUNB0353300
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
PB2609004_210623APB_FTO_24199
|
2609004000NRG24210620230115468
|
3409063157
|
21/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609004WL004805
|
00354
|
PUNB0353300
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
PB2609012_100423FTO_1455
|
2609005000NRG23170220230330569
|
1533219547
|
10/04/2023
|
DARSHANI DEVI
|
DARSHANI DEVI
|
2609005WL0021714
|
00045
|
BARB0RAJPAT
|
282
|
13/05/2023
|
A/c Blocked or Frozen
|
2807
|
PB2609012_100423FTO_1455
|
2609005000NRG23170220230330577
|
1533219540
|
10/04/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609005WL0021720
|
00415
|
SBIN0001712
|
564
|
13/05/2023
|
Account closed
|
2808
|
PB2609005_250823APB_FTO_47611
|
2609005000NRG24250820230231725
|
5079391575
|
25/08/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609005WL010875
|
00354
|
PUNB0354100
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
PB2609006_050923APB_FTO_50302
|
2609006000NRG24050920230244696
|
7125966927
|
05/09/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2609006WL011656
|
00048
|
BKID0006555
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
PB2609006_050923APB_FTO_50302
|
2609006000NRG24050920230244713
|
7125966906
|
05/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL011656
|
00354
|
PUNB0064010
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
PB2609006_071123APB_FTO_67114
|
2609006000NRG24071120230359037
|
8011123237
|
07/11/2023
|
Parwinder Kaur
|
Parwinder Kaur
|
2609006WL016594
|
00349
|
PSIB0000634
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2812
|
PB2609013_021123APB_FTO_65916
|
2609007000NRG24021120230353357
|
8010943837
|
02/11/2023
|
massu ram
|
massu ram
|
2609007WL016343
|
00354
|
PUNB0485100
|
1513
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2813
|
PB2609007_261223APB_FTO_80211
|
2609007000NRG24261220230448459
|
1549753570
|
26/12/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2609007WL021423
|
00354
|
PUNB0353100
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2814
|
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
|
2815
|
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
|
2816
|
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
|
2817
|
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
|
2818
|
PB2609008_190523FTO_12089
|
2609008000NRG24190520230044611
|
1856204895
|
19/05/2023
|
RANI
|
RANI
|
2609008WL002018
|
00352
|
PUNB0PGB003
|
1818
|
25/05/2023
|
No Such Account
|
2819
|
PB2609008_240723FTO_36552
|
2609008000NRG24240720230170476
|
3952273647
|
24/07/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609008WL007545
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
2820
|
PB2609008_260523FTO_14162
|
2609008000NRG24260520230055740
|
1985723394
|
26/05/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2609008WL0002564
|
00352
|
PUNB0PGB003
|
1212
|
31/05/2023
|
No Such Account
|
2821
|
PB2609004_051023APB_FTO_58839
|
2609004000NRG24051020230308419
|
7377301018
|
05/10/2023
|
chotti
|
chotti
|
2609004WL014355
|
00354
|
PUNB0014910
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2822
|
PB2609004_080823APB_FTO_42205
|
2609004000NRG24080820230197570
|
4526703406
|
08/08/2023
|
Meeko
|
Meeko
|
2609004WL009197
|
00354
|
PUNB0353300
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2823
|
PB2609004_250823APB_FTO_47693
|
2609004000NRG24250820230230920
|
5083034765
|
25/08/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2609004WL010827
|
00415
|
SBIN0017015
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2824
|
PB2609006_040823APB_FTO_41088
|
2609006000NRG24040820230189991
|
4418326070
|
04/08/2023
|
Mamta
|
Mamta
|
2609006WL008788
|
00354
|
PUNB0353700
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2825
|
PB2609006_061223APB_FTO_74329
|
2609006000NRG24061220230407481
|
8998553704
|
06/12/2023
|
Jairnail kaur
|
Jairnail kaur
|
2609006WL019782
|
00415
|
SBIN0050407
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2826
|
PB2609006_071123APB_FTO_67118
|
2609006000NRG24071120230359089
|
8011078142
|
07/11/2023
|
Roop Chand
|
Roop Chand
|
2609006WL016596
|
00354
|
PUNB0134210
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2827
|
PB2609006_071123APB_FTO_67118
|
2609006000NRG24071120230359099
|
8011078139
|
07/11/2023
|
Beant Singh
|
Beant Singh
|
2609006WL016596
|
00354
|
PUNB0134210
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2828
|
PB2609006_120623APB_FTO_20777
|
2609006000NRG24120620230094344
|
2562491376
|
12/06/2023
|
Sita Ram
|
Sita Ram
|
2609006WL004033
|
00349
|
PSIB0020938
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2829
|
PB2609006_011023APB_FTO_57360
|
2609006000NRG24290920230295036
|
7377783635
|
01/10/2023
|
gurjeet singh
|
gurjeet singh
|
2609006WL013800
|
00415
|
SBIN0007448
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2830
|
PB2609006_011023APB_FTO_57360
|
2609006000NRG24290920230295048
|
7377783608
|
01/10/2023
|
Fulo devi
|
Fulo devi
|
2609006WL013800
|
00354
|
PUNB0134210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2831
|
PB2609007_120423FTO_1933
|
2609007000NRG23110420230437609
|
1534902596
|
12/04/2023
|
BIMLA RANI
|
BIMLA RANI
|
2609007WL0025450
|
00415
|
SBIN0050140
|
1692
|
13/05/2023
|
Account closed
|
2832
|
PB2609013_040324APB_FTO_90896
|
2609007000NRG24040320240524662
|
3123088611
|
04/03/2024
|
SAVATARI
|
SAVATARI
|
2609007WL025299
|
00078
|
CNRB0002124
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2833
|
PB2609013_051023APB_FTO_58704
|
2609007000NRG24051020230307866
|
7440898301
|
05/10/2023
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL014327
|
00354
|
PUNB0353500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2834
|
PB2609007_200224APB_FTO_88555
|
2609007000NRG24200220240508489
|
2939331225
|
20/02/2024
|
KARNAILO
|
KARNAILO
|
2609007WL024555
|
00415
|
SBIN0007190
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2835
|
PB2609010_310324APB_FTO_96820
|
2609007000NRG24310320240568200
|
3153041762
|
31/03/2024
|
Kamla devi
|
Kamla devi
|
2609007WL027812
|
00415
|
SBIN0050252
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2836
|
PB2609010_310324APB_FTO_96820
|
2609007000NRG24310320240568267
|
3153041776
|
31/03/2024
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL027818
|
00354
|
PUNB0771000
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2837
|
PB2609008_050723FTO_29744
|
2609008000NRG24050720230143879
|
3604068563
|
05/07/2023
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2609008WL0006078
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
2838
|
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
|
2839
|
PB2609013_041223APB_FTO_73141
|
2609009000NRG24041220230400585
|
8661705681
|
04/12/2023
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2609009WL019477
|
00349
|
PSIB0021241
|
1515
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2840
|
PB2609012_050923APB_FTO_50394
|
2609004000NRG24050920230246541
|
7131475926
|
05/09/2023
|
Prerna
|
Prerna
|
2609004WL011737
|
00349
|
PSIB0000223
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2841
|
PB2609004_100823APB_FTO_42893
|
2609004000NRG24100820230202268
|
4662245706
|
10/08/2023
|
LABH SINGH
|
LABH SINGH
|
2609004WL009382
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2842
|
PB2609004_100823APB_FTO_42893
|
2609004000NRG24100820230202429
|
4662245611
|
10/08/2023
|
Amriko
|
Amriko
|
2609004WL009391
|
00354
|
PUNB0353300
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2843
|
PB2609012_111023APB_FTO_60540
|
2609004000NRG24111020230321476
|
7376168848
|
11/10/2023
|
Gian Kaur
|
Gian Kaur
|
2609004WL014898
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2844
|
PB2609004_260224APB_FTO_89454
|
2609004000NRG24260220240515736
|
3040339781
|
26/02/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2609004WL024906
|
00415
|
SBIN0050377
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2845
|
PB2609004_301223APB_FTO_81328
|
2609004000NRG24301220230458045
|
1557024464
|
30/12/2023
|
JARNIL SINGH
|
JARNIL SINGH
|
2609004WL021786
|
00354
|
PUNB0014910
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2846
|
PB2609005_130623APB_FTO_20839
|
2609005000NRG24130620230095231
|
2604819593
|
13/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609005WL004054
|
00415
|
SBIN0051345
|
2121
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2847
|
PB2609006_310124APB_FTO_85868
|
2609006000NRG24310120240489264
|
2352838270
|
31/01/2024
|
Bala Devi
|
Bala Devi
|
2609006WL023678
|
00415
|
SBIN0050021
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2848
|
PB2609006_310124APB_FTO_85868
|
2609006000NRG24310120240489337
|
2352838272
|
31/01/2024
|
Bala Devi
|
Bala Devi
|
2609006WL023681
|
00415
|
SBIN0050021
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2849
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348558
|
8010948984
|
31/10/2023
|
Sandeep Singh
|
Sandeep Singh
|
2609006WL016101
|
00349
|
PSIB0000063
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2850
|
PB2609010_031023APB_FTO_57748
|
2609007000NRG24031020230299878
|
7377798125
|
03/10/2023
|
KURSEDH
|
KURSEDH
|
2609007WL013977
|
00415
|
SBIN0050146
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2851
|
PB2609007_031023APB_FTO_57829
|
2609007000NRG24031020230302376
|
7376447824
|
03/10/2023
|
RUMALO
|
RUMALO
|
2609007WL014090
|
00415
|
SBIN0050390
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2852
|
PB2609007_051223APB_FTO_73784
|
2609007000NRG24051220230404142
|
8704161424
|
05/12/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2609007WL019630
|
00354
|
PUNB0353100
|
909
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2853
|
PB2609007_051223APB_FTO_73784
|
2609007000NRG24051220230404725
|
8704161052
|
05/12/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL019655
|
00352
|
PUNB0PGB003
|
2121
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2854
|
PB2609007_060623APB_FTO_18316
|
2609007000NRG24060620230080709
|
2385783402
|
06/06/2023
|
Manjit kaur
|
Manjit kaur
|
2609007WL003467
|
00354
|
PUNB0353100
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2855
|
PB2609013_140623APB_FTO_21596
|
2609007000NRG24140620230098903
|
2618937333
|
14/06/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2609007WL004189
|
00415
|
SBIN0050390
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2856
|
PB2609007_170523APB_FTO_11224
|
2609007000NRG24170520230040620
|
1818913130
|
17/05/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609007WL001754
|
00349
|
PSIB0000378
|
2121
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2857
|
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
|
2858
|
PB2609004_250124APB_FTO_85266
|
2609004000NRG24250120240482921
|
2342732019
|
25/01/2024
|
Kusma
|
Kusma
|
2609004WL023429
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2859
|
PB2609004_260723FTO_37396
|
2609004000NRG24260720230174605
|
4006133724
|
26/07/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609004WL0007755
|
00354
|
PUNB0014910
|
606
|
29/07/2023
|
Account closed
|
2860
|
PB2609012_210623APB_FTO_24437
|
2609005000NRG24210620230115653
|
2797910590
|
21/06/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL004821
|
00177
|
IOBA0003776
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2861
|
PB2609006_060523APB_FTO_8125
|
2609006000NRG24060520230026285
|
1639118906
|
06/05/2023
|
Sita Ram
|
Sita Ram
|
2609006WL001167
|
00349
|
PSIB0020938
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2862
|
PB2609006_120324APB_FTO_92535
|
2609006000NRG24120320240536296
|
3152952819
|
12/03/2024
|
Sinder Pal
|
Sinder Pal
|
2609006WL025830
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2863
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348614
|
8010948977
|
31/10/2023
|
Daljeet Kaur
|
Daljeet Kaur
|
2609006WL016102
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2864
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348627
|
8010948954
|
31/10/2023
|
Usha Rani
|
Usha Rani
|
2609006WL016103
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2865
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348644
|
8010948965
|
31/10/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2609006WL016103
|
00349
|
PSIB0000063
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2866
|
PB2609006_311023APB_FTO_65069
|
2609006000NRG24311020230348697
|
8010946215
|
31/10/2023
|
Aasha Devi
|
Aasha Devi
|
2609006WL016108
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2867
|
PB2609007_031023APB_FTO_57829
|
2609007000NRG24031020230301902
|
7376447886
|
03/10/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609007WL014073
|
00415
|
SBIN0051341
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2868
|
PB2609013_050523APB_FTO_7905
|
2609007000NRG24050520230025646
|
1639171745
|
05/05/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL001154
|
00354
|
PUNB0353500
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2869
|
PB2609013_140623APB_FTO_21596
|
2609007000NRG24140620230098899
|
2618937102
|
14/06/2023
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609007WL004189
|
00415
|
SBIN0050390
|
303
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2870
|
PB2609007_150324APB_FTO_93625
|
2609007000NRG24150320240542223
|
3157949892
|
15/03/2024
|
PAYAL
|
PAYAL
|
2609007WL026350
|
00349
|
PSIB0000378
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2871
|
PB2609007_190523APB_FTO_12152
|
2609007000NRG24180520230043105
|
1862694825
|
19/05/2023
|
KARNAILO
|
KARNAILO
|
2609007WL001883
|
00349
|
PSIB0000123
|
1650
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2872
|
PB2609008_030823FTO_40660
|
2609008000NRG24010820230182320
|
4350589686
|
03/08/2023
|
Jangir singh
|
Jangir singh
|
2609008WL008320
|
00352
|
PUNB0PGB003
|
1515
|
08/08/2023
|
No Such Account
|
2873
|
PB2609008_070623FTO_18757
|
2609008000NRG24050620230078203
|
2403558550
|
07/06/2023
|
PALO KAUR
|
PALO KAUR
|
2609008WL0003378
|
00032
|
UTIB0002162
|
1212
|
10/06/2023
|
No Such Account
|
2874
|
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
|
2875
|
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
|
2876
|
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
|
2877
|
PB2609008_171123FTO_69322
|
2609008000NRG24151120230370510
|
8991073404
|
17/11/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609008WL0017457
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
2878
|
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
|
2879
|
PB2609004_300623FTO_28274
|
2609004000NRG21300620230361300
|
3325585724
|
30/06/2023
|
Hardeep kaur
|
Hardeep kaur
|
2609004WL0032790
|
00089
|
CBIN0281511
|
1578
|
11/07/2023
|
No Such Account
|
2880
|
PB2609004_090823APB_FTO_42519
|
2609004000NRG24090820230198982
|
4600874963
|
09/08/2023
|
Ujagar Singh
|
Ujagar Singh
|
2609004WL009246
|
00354
|
PUNB0353300
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2881
|
PB2609004_110324APB_FTO_92362
|
2609004000NRG24100320240532418
|
3152983338
|
11/03/2024
|
Jagir Kaur
|
Jagir Kaur
|
2609004WL025683
|
00415
|
SBIN0050377
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2882
|
PB2609005_220523FTO_12870
|
2609005000NRG23220520230438880
|
1877008186
|
22/05/2023
|
PINDER KAUR
|
PINDER KAUR
|
2609005WL0025963
|
00415
|
SBIN0050141
|
1974
|
26/05/2023
|
No Such Account
|
2883
|
PB2609012_211123FTO_70079
|
2609005000NRG24211120230378502
|
9005393679
|
21/11/2023
|
Harmanjeet Singh
|
Harmanjeet Singh
|
2609005WL018226
|
00415
|
SBIN0050015
|
2121
|
01/01/2024
|
No Such Account
|
2884
|
PB2609012_221123APB_FTO_70400
|
2609005000NRG24221120230380127
|
9008413334
|
22/11/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609005WL018335
|
00051
|
MAHB0001489
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2885
|
PB2609006_050523APB_FTO_8051
|
2609006000NRG24050520230024759
|
1639032018
|
05/05/2023
|
Anuradha
|
Anuradha
|
2609006WL001119
|
00349
|
PSIB0000063
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2886
|
PB2609006_061223APB_FTO_74351
|
2609006000NRG24061220230407970
|
9008333107
|
06/12/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609006WL019796
|
00349
|
PSIB0000291
|
1698
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
2887
|
PB2609006_311023APB_FTO_65071
|
2609006000NRG24311020230349434
|
8010950537
|
31/10/2023
|
Ram Kali
|
Ram Kali
|
2609006WL016137
|
00354
|
PUNB0353700
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2888
|
PB2609006_311023APB_FTO_65071
|
2609006000NRG24311020230349542
|
8010950573
|
31/10/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2609006WL016141
|
00349
|
PSIB0000291
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2889
|
PB2609006_311023APB_FTO_65071
|
2609006000NRG24311020230349545
|
8010950575
|
31/10/2023
|
Dharm Kaur
|
Dharm Kaur
|
2609006WL016141
|
00349
|
PSIB0000291
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2890
|
PB2609010_020823APB_FTO_40252
|
2609007000NRG24020820230185316
|
4285205472
|
02/08/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2609007WL008493
|
00415
|
SBIN0050252
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2891
|
PB2609007_140923APB_FTO_52428
|
2609007000NRG24140920230264285
|
7131783251
|
14/09/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL012544
|
00415
|
SBIN0050390
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2892
|
PB2609010_180823APB_FTO_45303
|
2609007000NRG24180820230217979
|
4910558925
|
18/08/2023
|
SHANTI KAUR
|
SHANTI KAUR
|
2609007WL010174
|
00354
|
PUNB0771000
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2893
|
PB2609008_300523FTO_15763
|
2609008000NRG22260520230351381
|
2267557063
|
30/05/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020912
|
00354
|
PUNB0023610
|
1614
|
07/06/2023
|
No Such Account
|
2894
|
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
|
2895
|
PB2609008_070723FTO_30498
|
2609008000NRG23070720230439299
|
3505697392
|
07/07/2023
|
CHINDER KAUR
|
CHINDER KAUR
|
2609008WL0026114
|
00352
|
PUNB0PGB003
|
564
|
17/07/2023
|
No Such Account
|
2896
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138385
|
3601609060
|
04/07/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
2897
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138390
|
3601609068
|
04/07/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
2898
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138393
|
3601609057
|
04/07/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
2899
|
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
|
2900
|
PB2609004_100623FTO_20209
|
2609004000NRG21100620230361296
|
2541599747
|
10/06/2023
|
Hardeep kaur
|
Hardeep kaur
|
2609004WL0032788
|
00089
|
CBIN0284299
|
1578
|
14/06/2023
|
No Such Account
|
2901
|
PB2609004_101023APB_FTO_60163
|
2609004000NRG24101020230318448
|
7377460009
|
10/10/2023
|
Komal
|
Komal
|
2609004WL014770
|
00089
|
CBIN0281511
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2902
|
PB2609004_160324APB_FTO_93754
|
2609004000NRG24160320240543257
|
3156139980
|
16/03/2024
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2609004WL026396
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
PB2609004_171123FTO_69428
|
2609004000NRG24171120230372105
|
9010695675
|
17/11/2023
|
Asha Rani
|
Asha Rani
|
2609004WL0017757
|
00415
|
SBIN0050377
|
1818
|
01/01/2024
|
No Such Account
|
2904
|
PB2609004_231223APB_FTO_79813
|
2609004000NRG24231220230445680
|
1544873061
|
23/12/2023
|
JAGAR SINGH
|
JAGAR SINGH
|
2609004WL021317
|
00349
|
PSIB0021262
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
PB2609004_011223FTO_72917
|
2609004000NRG24301120230395506
|
9007972900
|
01/12/2023
|
Asha Rani
|
Asha Rani
|
2609004WL0019013
|
00415
|
SBIN0050377
|
1515
|
01/01/2024
|
No Such Account
|
2906
|
PB2609005_180523APB_FTO_11783
|
2609005000NRG24180520230041859
|
1821534504
|
18/05/2023
|
GOVINDA
|
GOVINDA
|
2609005WL001830
|
00352
|
PUNB0PGB003
|
1818
|
24/05/2023
|
Account closed
|
2907
|
PB2609006_020823FTO_40129
|
2609006000NRG24020820230185170
|
4283533730
|
02/08/2023
|
Baljit Singh
|
Baljit Singh
|
2609006WL008486
|
00415
|
SBIN0007448
|
303
|
07/08/2023
|
Account closed
|
2908
|
PB2609007_090623FTO_19657
|
2609007000NRG24020620230074224
|
2541597740
|
09/06/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609007WL0003217
|
00415
|
SBIN0007190
|
1590
|
14/06/2023
|
No Such Account
|
2909
|
PB2609007_050623APB_FTO_17824
|
2609007000NRG24050620230077335
|
2398473650
|
05/06/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609007WL003345
|
00415
|
SBIN0007190
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
PB2609007_090623FTO_19657
|
2609007000NRG24050620230077758
|
2541597717
|
09/06/2023
|
shanti devi
|
shanti devi
|
2609007WL0003363
|
00354
|
PUNB0353100
|
1818
|
14/06/2023
|
A/c Blocked or Frozen
|
2911
|
PB2609013_051223APB_FTO_73656
|
2609007000NRG24051220230404952
|
8703070542
|
05/12/2023
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL019667
|
00354
|
PUNB0353500
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
PB2609013_130923APB_FTO_52154
|
2609007000NRG24130920230261392
|
7128619584
|
13/09/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2609007WL012431
|
00354
|
PUNB0353500
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
PB2609007_200324APB_FTO_94474
|
2609007000NRG24200320240548622
|
3152993259
|
20/03/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL026771
|
00415
|
SBIN0050238
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
PB2609007_221223FTO_79683
|
2609007000NRG24221220230445106
|
1549054816
|
22/12/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0021296
|
00354
|
PUNB0353100
|
1818
|
09/03/2024
|
A/c Blocked or Frozen
|
2915
|
PB2609013_291123APB_FTO_71825
|
2609007000NRG24291120230389681
|
8998573294
|
29/11/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL018736
|
00415
|
SBIN0050386
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
PB2609008_050423FTO_824
|
2609008000NRG23050420230435273
|
1533214668
|
05/04/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609008WL0025221
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
No Such Account
|
2917
|
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
|
2918
|
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
|
2919
|
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
|
2920
|
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
|
2921
|
PB2609004_120124APB_FTO_83687
|
2609004000NRG24120120240469120
|
N012400B4E63D
|
12/01/2024
|
Kirna
|
Kirna
|
2609004WL022698
|
00354
|
PUNB0353300
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
PB2609004_191223APB_FTO_78515
|
2609004000NRG24191220230437175
|
1550699722
|
19/12/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2609004WL020922
|
00354
|
PUNB0353300
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2923
|
PB2609005_270523FTO_14641
|
2609005000NRG23270520230439007
|
1985720978
|
27/05/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609005WL0026005
|
00078
|
CNRB0002494
|
1692
|
31/05/2023
|
Account closed
|
2924
|
PB2609005_120923APB_FTO_51714
|
2609005000NRG24120920230254156
|
7130617557
|
12/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL012147
|
00462
|
UCBA0003125
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2925
|
PB2609006_011223APB_FTO_72569
|
2609006000NRG24011220230396027
|
9000389879
|
01/12/2023
|
Baljit Singh
|
Baljit Singh
|
2609006WL019097
|
00354
|
PUNB0134210
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2926
|
PB2609006_070324APB_FTO_91804
|
2609006000NRG24070320240529661
|
3152940202
|
07/03/2024
|
Rani Devi
|
Rani Devi
|
2609006WL025555
|
00354
|
PUNB0353700
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2927
|
PB2609006_081123APB_FTO_67412
|
2609006000NRG24081120230361442
|
8011215320
|
08/11/2023
|
Kitabo Devi
|
Kitabo Devi
|
2609006WL016707
|
00349
|
PSIB0000291
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2928
|
PB2609006_081123APB_FTO_67412
|
2609006000NRG24081120230361991
|
8011215274
|
08/11/2023
|
Kaila devi
|
Kaila devi
|
2609006WL016727
|
00354
|
PUNB0134210
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2929
|
PB2609006_120623APB_FTO_20776
|
2609006000NRG24120620230094311
|
2562491773
|
12/06/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609006WL004033
|
00349
|
PSIB0000634
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2930
|
PB2609006_131223APB_FTO_76491
|
2609006000NRG24131220230421386
|
1154598875
|
13/12/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2609006WL020350
|
00354
|
PUNB0134210
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2931
|
PB2609013_060623APB_FTO_18195
|
2609007000NRG24060620230079819
|
2385784012
|
06/06/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL003440
|
00415
|
SBIN0050386
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2932
|
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
|
2933
|
PB2609008_180923FTO_53398
|
2609008000NRG24180920230272025
|
7256280778
|
18/09/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2609008WL012837
|
00352
|
PUNB0PGB003
|
606
|
09/11/2023
|
No Such Account
|
2934
|
PB2609008_180923FTO_53398
|
2609008000NRG24180920230272113
|
7256280779
|
18/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL012841
|
00352
|
PUNB0PGB003
|
1818
|
09/11/2023
|
No Such Account
|
2935
|
PB2609013_071123APB_FTO_67016
|
2609009000NRG24071120230358270
|
8011218393
|
07/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL016566
|
00048
|
BKID0006563
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2936
|
PB2609013_071123APB_FTO_67016
|
2609009000NRG24071120230358279
|
8011218333
|
07/11/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609009WL016566
|
00349
|
PSIB0000378
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2937
|
PB2609009_150523APB_FTO_10364
|
2609009000NRG24150520230037206
|
1750225459
|
15/05/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609009WL001632
|
00415
|
SBIN0050013
|
1212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
PB2609009_201123APB_FTO_69579
|
2609009000NRG24201120230374545
|
9010889432
|
20/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL018053
|
00354
|
PUNB0024910
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2939
|
PB2609007_250923APB_FTO_55722
|
2609010000NRG24250920230286889
|
7377413721
|
25/09/2023
|
Maggar Singh
|
Maggar Singh
|
2609010WL013475
|
00354
|
PUNB0064400
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
PB2609011_020224APB_FTO_86332
|
2609011000NRG24020220240492728
|
2342675081
|
02/02/2024
|
Balwan Ram
|
Balwan Ram
|
2609011WL023815
|
00415
|
SBIN0050442
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2941
|
PB2609004_280324APB_FTO_96447
|
2609004000NRG24280320240565045
|
3156205444
|
28/03/2024
|
Kirna
|
Kirna
|
2609004WL027610
|
00415
|
SBIN0017015
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2942
|
PB2609004_310124APB_FTO_85931
|
2609004000NRG24310120240489618
|
2355863627
|
31/01/2024
|
Malkit Singh
|
Malkit Singh
|
2609004WL023695
|
00280
|
SBIN0RRMLGB
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2943
|
PB2609004_311023APB_FTO_65051
|
2609004000NRG24311020230349107
|
8011120751
|
31/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609004WL016125
|
00349
|
PSIB0021262
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2944
|
PB2609012_061123APB_FTO_66628
|
2609005000NRG24061120230356613
|
8010984452
|
06/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609005WL016486
|
00354
|
PUNB0124310
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2945
|
PB2609012_230124APB_FTO_84892
|
2609005000NRG24230120240478372
|
2342815770
|
23/01/2024
|
hardeep singh
|
hardeep singh
|
2609005WL023191
|
00354
|
PUNB0085310
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2946
|
PB2609012_300324APB_FTO_96643
|
2609005000NRG24300320240566546
|
3155973982
|
30/03/2024
|
Bhola Ram
|
Bhola Ram
|
2609005WL027723
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2947
|
PB2609006_081223FTO_75239
|
2609006000NRG24081220230413741
|
9016986731
|
08/12/2023
|
Sheela Devi
|
Sheela Devi
|
2609006WL0020032
|
00415
|
SBIN0007190
|
606
|
01/01/2024
|
No Such Account
|
2948
|
PB2609006_130923APB_FTO_52138
|
2609006000NRG24130920230261149
|
7131787519
|
13/09/2023
|
Salma Devi
|
Salma Devi
|
2609006WL012423
|
00415
|
SBIN0007448
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
PB2609006_130923APB_FTO_52138
|
2609006000NRG24130920230261273
|
7131787495
|
13/09/2023
|
Raja Ram
|
Raja Ram
|
2609006WL012427
|
00349
|
PSIB0000063
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2950
|
PB2609007_021123APB_FTO_66017
|
2609007000NRG24021120230352559
|
8010944407
|
02/11/2023
|
vidya devi
|
vidya devi
|
2609007WL016302
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
PB2609007_140324FTO_93343
|
2609007000NRG24050320240526467
|
3155957292
|
14/03/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609007WL0025456
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
No Such Account
|
2952
|
PB2609013_060224APB_FTO_86673
|
2609007000NRG24060220240495349
|
2356017533
|
06/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL023925
|
00354
|
PUNB0353500
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
PB2609013_070623APB_FTO_18698
|
2609007000NRG24070620230082883
|
2403567768
|
07/06/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL003537
|
00354
|
PUNB0168610
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
PB2609013_120623APB_FTO_20645
|
2609007000NRG24120620230091843
|
2567007799
|
12/06/2023
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL003946
|
00354
|
PUNB0168610
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2955
|
PB2609013_120623APB_FTO_20645
|
2609007000NRG24120620230091846
|
2567007797
|
12/06/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL003946
|
00354
|
PUNB0168610
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2956
|
PB2609007_140923APB_FTO_52424
|
2609007000NRG24140920230265074
|
7128614547
|
14/09/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL012578
|
00349
|
PSIB0000851
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2957
|
PB2609008_050423FTO_826
|
2609008000NRG23050420230435470
|
1533214535
|
05/04/2023
|
HARPEET KAUR
|
HARPEET KAUR
|
2609008WL025230
|
00415
|
SBIN0050177
|
846
|
13/05/2023
|
No Such Account
|
2958
|
PB2609008_040923FTO_50014
|
2609008000NRG24010920230238950
|
7067902282
|
04/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0011336
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
No Such Account
|
2959
|
PB2609004_130124APB_FTO_83705
|
2609004000NRG24130120240469679
|
N012400C1D467
|
13/01/2024
|
Daleep Kaur
|
Daleep Kaur
|
2609004WL022718
|
00354
|
PUNB0353300
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2960
|
PB2609004_170523APB_FTO_11433
|
2609004000NRG24170520230041250
|
1818910066
|
17/05/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609004WL001796
|
00349
|
PSIB0000962
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2961
|
PB2609004_120423APB_FTO_1831
|
2609004000NRG24120420230001660
|
1533316984
|
12/04/2023
|
Binder Singh
|
Binder Singh
|
2609004WL000070
|
00354
|
PUNB0353300
|
303
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2962
|
PB2609004_190723FTO_34932
|
2609004000NRG24190720230166439
|
3962384177
|
19/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609004WL0007262
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
2963
|
PB2609005_161023APB_FTO_61454
|
2609005000NRG24161020230329632
|
7377434141
|
16/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609005WL015226
|
00165
|
IBKL0000916
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2964
|
PB2609012_280224APB_FTO_89769
|
2609005000NRG24280220240519846
|
3122950330
|
28/02/2024
|
sukhwinder singh
|
sukhwinder singh
|
2609005WL025079
|
00415
|
SBIN0050212
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2965
|
PB2609006_010923APB_FTO_49487
|
2609006000NRG24010920230238973
|
7068015365
|
01/09/2023
|
Jairnail kaur
|
Jairnail kaur
|
2609006WL011339
|
00415
|
SBIN0050407
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2966
|
PB2609006_080823APB_FTO_42142
|
2609006000NRG24080820230197357
|
4526678964
|
08/08/2023
|
Dhano Devi
|
Dhano Devi
|
2609006WL009184
|
00349
|
PSIB0000291
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2967
|
PB2609006_100623FTO_20188
|
2609006000NRG24100620230091386
|
2541600491
|
10/06/2023
|
Neena Devi
|
Neena Devi
|
2609006WL0003834
|
00352
|
PUNB0PGB003
|
1515
|
14/06/2023
|
No Such Account
|
2968
|
PB2609006_311023APB_FTO_65081
|
2609006000NRG24311020230349788
|
8010948911
|
31/10/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL016154
|
00415
|
SBIN0051118
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2969
|
PB2609010_100423APB_FTO_1487
|
2609007000NRG23100420230436553
|
1533326483
|
10/04/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609007WL025316
|
00349
|
PSIB0000830
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2970
|
PB2609013_011223APB_FTO_72825
|
2609007000NRG24011220230399025
|
8996190492
|
01/12/2023
|
Binder Kaur
|
Binder Kaur
|
2609007WL019366
|
00354
|
PUNB0353500
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2971
|
PB2609013_020823APB_FTO_39929
|
2609007000NRG24020820230184405
|
4283967409
|
02/08/2023
|
LABH KAUR
|
LABH KAUR
|
2609007WL008450
|
00354
|
PUNB0168610
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2972
|
PB2609013_020823APB_FTO_39929
|
2609007000NRG24020820230184415
|
4283967413
|
02/08/2023
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL008450
|
00354
|
PUNB0168610
|
909
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2973
|
PB2609013_050923APB_FTO_50281
|
2609007000NRG24050920230246019
|
7125967096
|
05/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL011718
|
00354
|
PUNB0353500
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2974
|
PB2609013_081123APB_FTO_67469
|
2609007000NRG24081120230362776
|
8011075220
|
08/11/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL016774
|
00415
|
SBIN0050386
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2975
|
PB2609013_091123APB_FTO_67888
|
2609007000NRG24091120230364254
|
8010964307
|
09/11/2023
|
MEWA RAM
|
MEWA RAM
|
2609007WL016839
|
00354
|
PUNB0485100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2976
|
PB2609013_111023APB_FTO_60606
|
2609007000NRG24111020230319286
|
7376440526
|
11/10/2023
|
Bimla Devi
|
Bimla Devi
|
2609007WL014800
|
00354
|
PUNB0168610
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2977
|
PB2609013_111023APB_FTO_60606
|
2609007000NRG24111020230320673
|
7376440372
|
11/10/2023
|
AMAR KAUR
|
AMAR KAUR
|
2609007WL014859
|
00349
|
PSIB0021318
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2978
|
PB2609007_140723APB_FTO_32833
|
2609007000NRG24140720230158636
|
3629669767
|
14/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL006814
|
00349
|
PSIB0000851
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2979
|
PB2609008_011123FTO_65583
|
2609008000NRG24011120230351621
|
8011146057
|
01/11/2023
|
JEET KAUR
|
JEET KAUR
|
2609008WL016244
|
00415
|
SBIN0050017
|
1515
|
25/11/2023
|
Account closed
|
2980
|
PB2609012_010823APB_FTO_39692
|
2609004000NRG24010820230183150
|
4173368114
|
01/08/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2609004WL008380
|
00354
|
PUNB0353300
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2981
|
PB2609004_100823APB_FTO_42893
|
2609004000NRG24100820230202284
|
4662245670
|
10/08/2023
|
Jagir Kaur
|
Jagir Kaur
|
2609004WL009384
|
00415
|
SBIN0050377
|
909
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2982
|
PB2609012_141223APB_FTO_76909
|
2609005000NRG24141220230425096
|
1167563792
|
14/12/2023
|
Simran Kaur
|
Simran Kaur
|
2609005WL020478
|
00468
|
UBIN0545414
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2983
|
PB2609005_180124APB_FTO_84280
|
2609005000NRG24160120240472156
|
2348782706
|
18/01/2024
|
BANT SINGH
|
BANT SINGH
|
2609005WL022868
|
00354
|
PUNB0128000
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2984
|
PB2609005_180124APB_FTO_84280
|
2609005000NRG24160120240472297
|
2348782740
|
18/01/2024
|
KAAKO
|
KAAKO
|
2609005WL022872
|
00415
|
SBIN0050713
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2985
|
PB2609012_190124APB_FTO_84493
|
2609005000NRG24170120240472966
|
2342800322
|
19/01/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2609005WL022900
|
00078
|
CNRB0004198
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2986
|
PB2609006_120523APB_FTO_10117
|
2609006000NRG24120520230035421
|
1639870263
|
12/05/2023
|
Ram Kali
|
Ram Kali
|
2609006WL001559
|
00354
|
PUNB0353700
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2987
|
PB2609006_130224APB_FTO_87652
|
2609006000NRG24130220240501821
|
2931873270
|
13/02/2024
|
Gurmail Singh
|
Gurmail Singh
|
2609006WL024238
|
00354
|
PUNB0353700
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2988
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348578
|
8010948962
|
31/10/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609006WL016101
|
00349
|
PSIB0000063
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2989
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348582
|
8010948976
|
31/10/2023
|
Ajaib Kaur
|
Ajaib Kaur
|
2609006WL016101
|
00349
|
PSIB0000063
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2990
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348645
|
8010949040
|
31/10/2023
|
Parkash Kaur
|
Parkash Kaur
|
2609006WL016103
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2991
|
PB2609006_311023APB_FTO_65069
|
2609006000NRG24311020230348713
|
8010946189
|
31/10/2023
|
Krishan Singh
|
Krishan Singh
|
2609006WL016109
|
00415
|
SBIN0050019
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2992
|
PB2609006_311023APB_FTO_65069
|
2609006000NRG24311020230349372
|
8010946211
|
31/10/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609006WL016135
|
00349
|
PSIB0000063
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2993
|
PB2609006_311023APB_FTO_65069
|
2609006000NRG24311020230349377
|
8010946223
|
31/10/2023
|
Bimla Devi
|
Bimla Devi
|
2609006WL016135
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
2994
|
PB2609013_050523APB_FTO_7905
|
2609007000NRG24050520230025647
|
1639171744
|
05/05/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL001154
|
00354
|
PUNB0353500
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2995
|
PB2609007_051223APB_FTO_73784
|
2609007000NRG24051220230405623
|
8704161060
|
05/12/2023
|
KAMLESH KUMARI
|
KAMLESH KUMARI
|
2609007WL019699
|
00349
|
PSIB0000378
|
909
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
2996
|
PB2609010_200324APB_FTO_94454
|
2609007000NRG24200320240548078
|
3156002095
|
20/03/2024
|
Usha Rani
|
Usha Rani
|
2609007WL026748
|
00415
|
SBIN0017015
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
2997
|
PB2609007_260423APB_FTO_5714
|
2609007000NRG24260420230015479
|
1638419514
|
26/04/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609007WL000713
|
00349
|
PSIB0000378
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2998
|
PB2609008_030823FTO_40660
|
2609008000NRG24010820230182308
|
4350589714
|
03/08/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2609008WL008320
|
00555
|
YESB0000960
|
606
|
08/08/2023
|
No Such Account
|
2999
|
PB2609008_070623FTO_18757
|
2609008000NRG24050620230078204
|
2403558549
|
07/06/2023
|
PALO KAUR
|
PALO KAUR
|
2609008WL0003378
|
00032
|
UTIB0002162
|
1818
|
10/06/2023
|
No Such Account
|
3000
|
PB2609004_081123APB_FTO_67613
|
2609004000NRG24081120230361119
|
8011074463
|
08/11/2023
|
Ritu Rani
|
Ritu Rani
|
2609004WL016692
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3001
|
PB2609004_290523APB_FTO_15122
|
2609004000NRG24290520230060094
|
2294666870
|
29/05/2023
|
RANI
|
RANI
|
2609004WL002761
|
00415
|
SBIN0051028
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3002
|
PB2609005_290124APB_FTO_85380
|
2609005000NRG24290120240484882
|
2352870239
|
29/01/2024
|
SUDESH KAUR
|
SUDESH KAUR
|
2609005WL023495
|
00176
|
IDIB000R551
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3003
|
PB2609006_010124APB_FTO_81545
|
2609006000NRG24010120240458703
|
2352917587
|
01/01/2024
|
Karam Singh
|
Karam Singh
|
2609006WL021817
|
00354
|
PUNB0590500
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3004
|
PB2609006_110423APB_FTO_1731
|
2609006000NRG24110420230000812
|
1533341471
|
11/04/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2609006WL000035
|
00354
|
PUNB0134210
|
1515
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3005
|
PB2609010_100423APB_FTO_1487
|
2609007000NRG23100420230436856
|
1533326583
|
10/04/2023
|
DHIAN KAUR
|
DHIAN KAUR
|
2609007WL025336
|
00415
|
SBIN0050370
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3006
|
PB2609013_011223APB_FTO_72825
|
2609007000NRG24011220230398987
|
8996190466
|
01/12/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL019366
|
00354
|
PUNB0353500
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3007
|
PB2609013_020823APB_FTO_39929
|
2609007000NRG24020820230184418
|
4283967555
|
02/08/2023
|
RAJ RANI
|
RAJ RANI
|
2609007WL008450
|
00354
|
PUNB0168610
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3008
|
PB2609013_091123APB_FTO_67888
|
2609007000NRG24091120230364259
|
8010964355
|
09/11/2023
|
Suniari
|
Suniari
|
2609007WL016839
|
00415
|
SBIN0016901
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3009
|
PB2609007_120923APB_FTO_51942
|
2609007000NRG24120920230256770
|
7128953003
|
12/09/2023
|
jaswant kaur
|
jaswant kaur
|
2609007WL012242
|
00415
|
SBIN0051341
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3010
|
PB2609007_180823APB_FTO_45345
|
2609007000NRG24180820230219391
|
4910590573
|
18/08/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609007WL010240
|
00415
|
SBIN0007190
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3011
|
PB2609007_220923APB_FTO_55111
|
2609007000NRG24220920230281094
|
7378002171
|
22/09/2023
|
KARNAILO
|
KARNAILO
|
2609007WL013235
|
00415
|
SBIN0007190
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3012
|
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
|
3013
|
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
|
3014
|
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
|
3015
|
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
|
3016
|
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
|
3017
|
PB2609008_190623FTO_23491
|
2609008000NRG24190620230112280
|
2797516853
|
19/06/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
2609008WL004658
|
00352
|
PUNB0PGB003
|
909
|
28/06/2023
|
No Such Account
|
3018
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374298
|
9000864916
|
20/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0018023
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
3019
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374302
|
9000864933
|
20/11/2023
|
CHINTO KAUR
|
CHINTO KAUR
|
2609008WL0018026
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
3020
|
PB2609008_230623FTO_25425
|
2609008000NRG24220620230122468
|
3408590368
|
23/06/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL0005038
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
3021
|
PB2609004_160224APB_FTO_88151
|
2609004000NRG24160220240505211
|
2932233432
|
16/02/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2609004WL024410
|
00415
|
SBIN0050377
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3022
|
PB2609004_160224APB_FTO_88151
|
2609004000NRG24160220240505247
|
2932233699
|
16/02/2024
|
Harpreet Kaur
|
Harpreet Kaur
|
2609004WL024410
|
00415
|
SBIN0050377
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3023
|
PB2609004_160224APB_FTO_88151
|
2609004000NRG24160220240505834
|
2932233596
|
16/02/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609004WL024434
|
00354
|
PUNB0014910
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3024
|
PB2609004_190823APB_FTO_45532
|
2609004000NRG24190820230219828
|
4911471384
|
19/08/2023
|
Jagir Kaur
|
Jagir Kaur
|
2609004WL010271
|
00415
|
SBIN0050377
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3025
|
PB2609004_200124APB_FTO_84576
|
2609004000NRG24200120240476869
|
2342743835
|
20/01/2024
|
Jatinder Singh
|
Jatinder Singh
|
2609004WL023112
|
00349
|
PSIB0021262
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3026
|
PB2609004_290523APB_FTO_15122
|
2609004000NRG24290520230059957
|
2294666752
|
29/05/2023
|
Rani
|
Rani
|
2609004WL002755
|
00354
|
PUNB0516510
|
1818
|
07/06/2023
|
A/c Blocked or Frozen
|
3027
|
PB2609005_290124APB_FTO_85380
|
2609005000NRG24290120240484760
|
2352870199
|
29/01/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL023491
|
00354
|
PUNB0128000
|
1200
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3028
|
PB2609010_100423APB_FTO_1487
|
2609007000NRG23100420230436550
|
1533326644
|
10/04/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609007WL025315
|
00415
|
SBIN0051241
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3029
|
PB2609013_011223APB_FTO_72825
|
2609007000NRG24011220230399065
|
8996190564
|
01/12/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609007WL019366
|
00349
|
PSIB0021318
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3030
|
PB2609013_050923APB_FTO_50281
|
2609007000NRG24050920230246278
|
7125967087
|
05/09/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL011725
|
00354
|
PUNB0485100
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3031
|
PB2609013_091123APB_FTO_67888
|
2609007000NRG24091120230364265
|
8010964339
|
09/11/2023
|
rani
|
rani
|
2609007WL016839
|
00354
|
PUNB0485100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3032
|
PB2609007_101123APB_FTO_68200
|
2609007000NRG24101120230366362
|
8991658749
|
10/11/2023
|
RUMALO
|
RUMALO
|
2609007WL017034
|
00415
|
SBIN0050390
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3033
|
PB2609013_111023APB_FTO_60606
|
2609007000NRG24111020230318670
|
7376440168
|
11/10/2023
|
BALJIT SINGH
|
BALJIT SINGH
|
2609007WL014779
|
00354
|
PUNB0485100
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3034
|
PB2609013_111023APB_FTO_60606
|
2609007000NRG24111020230320650
|
7376440492
|
11/10/2023
|
RAM SINGH
|
RAM SINGH
|
2609007WL014859
|
00415
|
SBIN0050390
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3035
|
PB2609013_111023APB_FTO_60606
|
2609007000NRG24111020230321847
|
7376440345
|
11/10/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL014912
|
00415
|
SBIN0050386
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3036
|
PB2609007_140723APB_FTO_32833
|
2609007000NRG24140720230158604
|
3629669493
|
14/07/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL006813
|
00349
|
PSIB0000851
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3037
|
PB2609008_011123FTO_65583
|
2609008000NRG24011120230351757
|
8011146071
|
01/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL016252
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
3038
|
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
|
3039
|
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
|
3040
|
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
|
3041
|
PB2609004_280623APB_FTO_27422
|
2609004000NRG24280620230133578
|
3440196271
|
28/06/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2609004WL005502
|
00354
|
PUNB0353300
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3042
|
PB2609012_051223FTO_73357
|
2609005000NRG24011220230397952
|
8705142732
|
05/12/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609005WL0019258
|
00176
|
IDIB000R551
|
303
|
16/12/2023
|
A/c Blocked or Frozen
|
3043
|
PB2609012_030124APB_FTO_81943
|
2609005000NRG24030120240459991
|
2352903643
|
03/01/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2609005WL021901
|
00045
|
BARB0VJRAPA
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3044
|
PB2609012_050623APB_FTO_17711
|
2609005000NRG24050620230076866
|
2403735500
|
05/06/2023
|
sukhwinder singh
|
sukhwinder singh
|
2609005WL003312
|
00415
|
SBIN0050212
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3045
|
PB2609005_130723APB_FTO_32381
|
2609005000NRG24130720230155845
|
3629426970
|
13/07/2023
|
LABH SINGH
|
LABH SINGH
|
2609005WL006640
|
00354
|
PUNB0040100
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3046
|
PB2609005_130723APB_FTO_32381
|
2609005000NRG24130720230156061
|
3629426939
|
13/07/2023
|
BABLI
|
BABLI
|
2609005WL006658
|
00415
|
SBIN0050713
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3047
|
PB2609012_180324APB_FTO_93897
|
2609005000NRG24180320240544962
|
3157917556
|
18/03/2024
|
BINDER KAUR
|
BINDER KAUR
|
2609005WL026526
|
00051
|
MAHB0001489
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3048
|
PB2609005_180823APB_FTO_45282
|
2609005000NRG24180820230218894
|
4910596561
|
18/08/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609005WL010224
|
00354
|
PUNB0354100
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3049
|
PB2609005_180823APB_FTO_45282
|
2609005000NRG24180820230219116
|
4910596741
|
18/08/2023
|
BANT SINGH
|
BANT SINGH
|
2609005WL010233
|
00354
|
PUNB0128000
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3050
|
PB2609006_070324APB_FTO_91903
|
2609006000NRG24070320240531366
|
3156060477
|
07/03/2024
|
Rani Devi
|
Rani Devi
|
2609006WL025636
|
00354
|
PUNB0353700
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3051
|
PB2609006_071123APB_FTO_67158
|
2609006000NRG24071120230360398
|
8011079259
|
07/11/2023
|
Shinderpal kaur
|
Shinderpal kaur
|
2609006WL016658
|
00349
|
PSIB0000063
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3052
|
PB2609013_030723APB_FTO_28716
|
2609007000NRG24030720230139554
|
3436419741
|
03/07/2023
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609007WL005880
|
00415
|
SBIN0050390
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3053
|
PB2609013_040923APB_FTO_50004
|
2609007000NRG24040920230242757
|
7068011570
|
04/09/2023
|
RAJ RANI
|
RAJ RANI
|
2609007WL011584
|
00354
|
PUNB0168610
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3054
|
PB2609008_050723FTO_29746
|
2609008000NRG23020720230439269
|
3601608002
|
05/07/2023
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2609008WL0026104
|
00352
|
PUNB0PGB003
|
282
|
20/07/2023
|
No Such Account
|
3055
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398524
|
9007976586
|
05/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL0019321
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
3056
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398597
|
9007976591
|
05/12/2023
|
Karamjit kaur
|
Karamjit kaur
|
2609008WL0019330
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
3057
|
PB2609008_100124FTO_83217
|
2609008000NRG24040120240460335
|
N012400829BAF
|
10/01/2024
|
Balvir kaur
|
Balvir kaur
|
2609008WL0021964
|
00354
|
PUNB0023610
|
1818
|
03/04/2024
|
A/c Blocked or Frozen
|
3058
|
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
|
3059
|
PB2609004_230623FTO_25664
|
2609004000NRG24230620230125708
|
3408592258
|
23/06/2023
|
Soniya
|
Soniya
|
2609004WL0005181
|
00089
|
CBIN0281511
|
1212
|
14/07/2023
|
Account closed
|
3060
|
PB2609004_260523APB_FTO_14528
|
2609004000NRG24260520230058929
|
1986046593
|
26/05/2023
|
Komal
|
Komal
|
2609004WL002682
|
00089
|
CBIN0281511
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3061
|
PB2609004_051023APB_FTO_58839
|
2609004000NRG24051020230308617
|
7377301130
|
05/10/2023
|
Ujagar Singh
|
Ujagar Singh
|
2609004WL014361
|
00354
|
PUNB0353300
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3062
|
PB2609004_261223FTO_79984
|
2609004000NRG24261220230446676
|
1549064070
|
26/12/2023
|
Meera Rani
|
Meera Rani
|
2609004WL021354
|
00176
|
IDIB000L551
|
1818
|
09/03/2024
|
No Such Account
|
3063
|
PB2609004_270923APB_FTO_56451
|
2609004000NRG24270920230292952
|
7376273553
|
27/09/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2609004WL013708
|
00354
|
PUNB0353300
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3064
|
PB2609004_270923APB_FTO_56451
|
2609004000NRG24270920230292959
|
7376273558
|
27/09/2023
|
Malkit Singh
|
Malkit Singh
|
2609004WL013708
|
00354
|
PUNB0353300
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3065
|
PB2609005_180923APB_FTO_53413
|
2609005000NRG24180920230272170
|
7263796734
|
18/09/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609005WL012844
|
00354
|
PUNB0191210
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3066
|
PB2609005_180923APB_FTO_53413
|
2609005000NRG24180920230272250
|
7263796787
|
18/09/2023
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL012848
|
00415
|
SBIN0050362
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3067
|
PB2609005_220623APB_FTO_25003
|
2609005000NRG24220620230122444
|
2798629816
|
22/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL005037
|
00462
|
UCBA0003125
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3068
|
PB2609006_020823APB_FTO_40288
|
2609006000NRG24020820230186620
|
4285203723
|
02/08/2023
|
Harmesh Kaur
|
Harmesh Kaur
|
2609006WL008572
|
00048
|
BKID0006555
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3069
|
PB2609006_071123APB_FTO_67118
|
2609006000NRG24071120230359158
|
8011078230
|
07/11/2023
|
Rani
|
Rani
|
2609006WL016598
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3070
|
PB2609006_120623FTO_20774
|
2609006000NRG24120620230095101
|
2565770305
|
12/06/2023
|
Ashwani Kumar
|
Ashwani Kumar
|
2609006WL004051
|
00352
|
PUNB0PGB003
|
303
|
15/06/2023
|
No Such Account
|
3071
|
PB2609007_060324APB_FTO_91544
|
2609007000NRG24060320240527599
|
3152998709
|
06/03/2024
|
vidya devi
|
vidya devi
|
2609007WL025520
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3072
|
PB2609010_071123APB_FTO_67192
|
2609007000NRG24061120230357482
|
8011211722
|
07/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL016521
|
00032
|
UTIB0002488
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3073
|
PB2609007_121223APB_FTO_76219
|
2609007000NRG24121220230418675
|
1105133128
|
12/12/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL020243
|
00349
|
PSIB0000378
|
909
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3074
|
PB2609007_130224APB_FTO_87682
|
2609007000NRG24130220240501740
|
2932153184
|
13/02/2024
|
Lakhvir singh
|
Lakhvir singh
|
2609007WL024235
|
00415
|
SBIN0007190
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3075
|
PB2609010_130923APB_FTO_52143
|
2609007000NRG24130920230260533
|
7131707617
|
13/09/2023
|
JEETO
|
JEETO
|
2609007WL012400
|
00415
|
SBIN0050146
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3076
|
PB2609010_310324APB_FTO_96820
|
2609007000NRG24310320240568185
|
3153041728
|
31/03/2024
|
Usha Rani
|
Usha Rani
|
2609007WL027812
|
00415
|
SBIN0017015
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3077
|
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
|
3078
|
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
|
3079
|
PB2609008_250823FTO_47571
|
2609008000NRG24250820230231866
|
5078609061
|
25/08/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2609008WL010882
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
3080
|
PB2609008_271023FTO_64452
|
2609008000NRG24271020230345691
|
7908906660
|
27/10/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2609008WL015972
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
3081
|
PB2609004_250923APB_FTO_55790
|
2609004000NRG24250920230286273
|
7377225118
|
25/09/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2609004WL013450
|
00415
|
SBIN0050377
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3082
|
PB2609012_070723APB_FTO_30624
|
2609005000NRG24070720230147051
|
3506410257
|
07/07/2023
|
DAVINDER KAUR
|
DAVINDER KAUR
|
2609005WL006235
|
00415
|
SBIN0050016
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3083
|
PB2609005_160623APB_FTO_22813
|
2609005000NRG24160620230106857
|
2798379842
|
16/06/2023
|
TARO
|
TARO
|
2609005WL004459
|
00468
|
UBIN0568732
|
606
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3084
|
PB2609005_160623APB_FTO_22813
|
2609005000NRG24160620230108997
|
2798379829
|
16/06/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL004512
|
00468
|
UBIN0918768
|
2121
|
28/06/2023
|
A/c Blocked or Frozen
|
3085
|
PB2609005_190723APB_FTO_34592
|
2609005000NRG24190720230166515
|
3962767588
|
19/07/2023
|
RANI
|
RANI
|
2609005WL007271
|
00177
|
IOBA0003776
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3086
|
PB2609006_071123APB_FTO_67135
|
2609006000NRG24071120230359551
|
8011213713
|
07/11/2023
|
bimla devi
|
bimla devi
|
2609006WL016625
|
00280
|
SBIN0RRMLGB
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3087
|
PB2609006_140923FTO_52417
|
2609006000NRG24140920230265384
|
7128601114
|
14/09/2023
|
Sarabjit KAur
|
Sarabjit KAur
|
2609006WL012586
|
00415
|
SBIN0007190
|
1515
|
07/11/2023
|
No Such Account
|
3088
|
PB2609013_020523APB_FTO_6713
|
2609007000NRG24020520230019056
|
1639088482
|
02/05/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL000890
|
00354
|
PUNB0168610
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3089
|
PB2609013_020523APB_FTO_6713
|
2609007000NRG24020520230019537
|
1639088484
|
02/05/2023
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL000916
|
00354
|
PUNB0168610
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3090
|
PB2609010_031123APB_FTO_66432
|
2609007000NRG24031120230354952
|
8010974015
|
03/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL016407
|
00415
|
SBIN0016901
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3091
|
PB2609010_031123APB_FTO_66432
|
2609007000NRG24031120230354961
|
8010973947
|
03/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609007WL016407
|
00349
|
PSIB0000469
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3092
|
PB2609013_061123APB_FTO_66678
|
2609007000NRG24061120230357155
|
8010960008
|
06/11/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL016505
|
00415
|
SBIN0050390
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3093
|
PB2609013_120723APB_FTO_31673
|
2609007000NRG24120720230152167
|
3509362560
|
12/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL006471
|
00354
|
PUNB0485100
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3094
|
PB2609007_151223APB_FTO_77520
|
2609007000NRG24151220230429257
|
1556623045
|
15/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL020640
|
00354
|
PUNB0193610
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3095
|
PB2609007_271223FTO_80582
|
2609007000NRG24271220230451186
|
1552669790
|
27/12/2023
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2609007WL021508
|
00354
|
PUNB0353100
|
2121
|
09/03/2024
|
A/c Blocked or Frozen
|
3096
|
PB2609008_190523FTO_12083
|
2609008000NRG24190520230043240
|
1856205325
|
19/05/2023
|
PALO KAUR
|
PALO KAUR
|
2609008WL0001889
|
00032
|
UTIB0002162
|
1818
|
25/05/2023
|
Account closed
|
3097
|
PB2609008_191223FTO_78445
|
2609008000NRG24191220230437084
|
1549056597
|
19/12/2023
|
Dalip Singh
|
Dalip Singh
|
2609008WL020919
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
3098
|
PB2609008_200623FTO_23987
|
2609008000NRG24200620230114346
|
3417738833
|
20/06/2023
|
GURDHIAN SINGH
|
GURDHIAN SINGH
|
2609008WL004763
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
3099
|
PB2609008_261223FTO_80205
|
2609008000NRG24261220230448935
|
1550197611
|
26/12/2023
|
PALO DEVI
|
PALO DEVI
|
2609008WL021436
|
00354
|
PUNB0023610
|
1818
|
09/03/2024
|
No Such Account
|
3100
|
PB2609004_070923APB_FTO_50786
|
2609004000NRG24060920230250319
|
5676107311
|
07/09/2023
|
JAGAR SINGH
|
JAGAR SINGH
|
2609004WL011960
|
00349
|
PSIB0021262
|
1818
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3101
|
PB2609004_141223FTO_76752
|
2609004000NRG24131220230423838
|
1158274873
|
14/12/2023
|
Daljeet Kaur
|
Daljeet Kaur
|
2609004WL020434
|
00352
|
PUNB0PGB003
|
1818
|
01/03/2024
|
No Such Account
|
3102
|
PB2609012_040324APB_FTO_90832
|
2609005000NRG24040320240524072
|
3123089765
|
04/03/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2609005WL025276
|
00045
|
BARB0VJRAPA
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3103
|
PB2609012_200224APB_FTO_88476
|
2609005000NRG24200220240509805
|
2939333425
|
20/02/2024
|
Vinder Kaur
|
Vinder Kaur
|
2609005WL024602
|
00177
|
IOBA0003776
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3104
|
PB2609005_220623APB_FTO_25003
|
2609005000NRG24220620230122638
|
2798629769
|
22/06/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2609005WL005049
|
00354
|
PUNB0040100
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3105
|
PB2609006_030723FTO_28845
|
2609006000NRG24030720230139891
|
3439515698
|
03/07/2023
|
Poonam Devi
|
Poonam Devi
|
2609006WL005893
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Account closed
|
3106
|
PB2609006_041223APB_FTO_73231
|
2609006000NRG24041220230402806
|
8661692715
|
04/12/2023
|
Seeto Devi
|
Seeto Devi
|
2609006WL019567
|
00352
|
PUNB0PGB003
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3107
|
PB2609006_041223FTO_73235
|
2609006000NRG24041220230402826
|
8661974004
|
04/12/2023
|
Ram Kishan
|
Ram Kishan
|
2609006WL0019568
|
00415
|
SBIN0007190
|
909
|
15/12/2023
|
No Such Account
|
3108
|
PB2609006_060723APB_FTO_30260
|
2609006000NRG24060720230145139
|
3509355207
|
06/07/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL006139
|
00415
|
SBIN0051118
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3109
|
PB2609006_071123APB_FTO_67118
|
2609006000NRG24071120230359170
|
8011078241
|
07/11/2023
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL016598
|
00354
|
PUNB0064010
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3110
|
PB2609006_111023APB_FTO_60346
|
2609006000NRG24111020230319007
|
7376169513
|
11/10/2023
|
Gurmel Kaur
|
Gurmel Kaur
|
2609006WL014795
|
00349
|
PSIB0000063
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3111
|
PB2609006_120623APB_FTO_20779
|
2609006000NRG24120620230095090
|
2562492230
|
12/06/2023
|
Hardeep Singh
|
Hardeep Singh
|
2609006WL004051
|
00048
|
BKID0006555
|
909
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3112
|
PB2609013_120523APB_FTO_9883
|
2609007000NRG24120520230033778
|
1639862755
|
12/05/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL001492
|
00415
|
SBIN0050390
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3113
|
PB2609010_130923APB_FTO_52143
|
2609007000NRG24130920230258513
|
7131707693
|
13/09/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL012313
|
00415
|
SBIN0017015
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3114
|
PB2609013_131023APB_FTO_61008
|
2609007000NRG24131020230323914
|
7377638629
|
13/10/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609007WL014991
|
00415
|
SBIN0050390
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3115
|
PB2609010_170723APB_FTO_33735
|
2609007000NRG24170720230162406
|
3629667061
|
17/07/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2609007WL007014
|
00415
|
SBIN0050146
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3116
|
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
|
3117
|
PB2609008_061023FTO_59212
|
2609008000NRG24061020230311098
|
7375384988
|
06/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609008WL014471
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
3118
|
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
|
3119
|
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
|
3120
|
PB2609008_250423FTO_5171
|
2609008000NRG24250420230013242
|
1638138103
|
25/04/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2609008WL000621
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
3121
|
PB2609004_050324FTO_91003
|
2609004000NRG24040320240525138
|
3152863023
|
05/03/2024
|
Daljeet Kaur
|
Daljeet Kaur
|
2609004WL0025326
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
3122
|
PB2609004_260523FTO_14530
|
2609004000NRG23260520230438972
|
1985724994
|
26/05/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609004WL0025994
|
00354
|
PUNB0516510
|
1410
|
31/05/2023
|
No Such Account
|
3123
|
PB2609012_020623APB_FTO_17165
|
2609004000NRG24020620230074088
|
2312281955
|
02/06/2023
|
Prerna
|
Prerna
|
2609004WL003213
|
00349
|
PSIB0000223
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3124
|
PB2609004_170324FTO_93769
|
2609004000NRG24170320240543551
|
3155958266
|
17/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2609004WL0026440
|
00354
|
PUNB0066300
|
1818
|
20/04/2024
|
No Such Account
|
3125
|
PB2609004_191023APB_FTO_62557
|
2609004000NRG24191020230334228
|
7902249098
|
19/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609004WL015458
|
00354
|
PUNB0353300
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
PB2609012_260324APB_FTO_95570
|
2609005000NRG24260320240557431
|
3156113739
|
26/03/2024
|
Raj Kaur
|
Raj Kaur
|
2609005WL027192
|
00177
|
IOBA0003776
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3127
|
PB2609006_120324APB_FTO_92414
|
2609006000NRG24110320240533996
|
3152984508
|
12/03/2024
|
Naresh Kaur
|
Naresh Kaur
|
2609006WL025756
|
00415
|
SBIN0050021
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
PB2609006_130224APB_FTO_87678
|
2609006000NRG24130220240502001
|
2931870678
|
13/02/2024
|
Pritam Kaur
|
Pritam Kaur
|
2609006WL024245
|
00415
|
SBIN0050021
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3129
|
PB2609013_070823APB_FTO_41529
|
2609007000NRG24070820230192639
|
4526714916
|
07/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL008950
|
00415
|
SBIN0050386
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3130
|
PB2609010_090124APB_FTO_82926
|
2609007000NRG24090120240463311
|
N01240083441A
|
09/01/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL022345
|
00354
|
PUNB0202310
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3131
|
PB2609013_120224APB_FTO_87478
|
2609007000NRG24120220240499197
|
2766275850
|
12/02/2024
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL024132
|
00415
|
SBIN0050390
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3132
|
PB2609007_170823FTO_44912
|
2609007000NRG24130720230157687
|
4830390144
|
17/08/2023
|
RANI DEVI
|
RANI DEVI
|
2609007WL0006726
|
00415
|
SBIN0051341
|
1515
|
25/08/2023
|
No Such Account
|
3133
|
PB2609007_170823FTO_44912
|
2609007000NRG24160820230209747
|
4830390151
|
17/08/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0009775
|
00354
|
PUNB0353100
|
1818
|
25/08/2023
|
A/c Blocked or Frozen
|
3134
|
PB2609010_190324APB_FTO_94239
|
2609007000NRG24190320240545850
|
3156074923
|
19/03/2024
|
KURSEDH
|
KURSEDH
|
2609007WL026600
|
00415
|
SBIN0050146
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3135
|
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
|
3136
|
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
|
3137
|
PB2609008_190723FTO_34755
|
2609008000NRG24190720230166823
|
3962389581
|
19/07/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL0007318
|
00354
|
PUNB0023610
|
1818
|
28/07/2023
|
No Such Account
|
3138
|
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
|
3139
|
PB2609008_290823FTO_48437
|
2609008000NRG24290820230234970
|
5284919408
|
29/08/2023
|
LACHMI KAUR
|
LACHMI KAUR
|
2609008WL011048
|
00415
|
SBIN0050328
|
1818
|
07/09/2023
|
No Such Account
|
3140
|
PB2609008_310523FTO_16262
|
2609008000NRG24310520230068257
|
2267556416
|
31/05/2023
|
PALO KAUR
|
PALO KAUR
|
2609008WL0003026
|
00032
|
UTIB0002162
|
1818
|
07/06/2023
|
No Such Account
|
3141
|
PB2609013_040823APB_FTO_40994
|
2609009000NRG24040820230190301
|
4418607593
|
04/08/2023
|
BHOLI KAUR
|
BHOLI KAUR
|
2609009WL008801
|
00048
|
BKID0006563
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3142
|
PB2609010_110324APB_FTO_92311
|
2609007000NRG24110320240534106
|
3152938158
|
11/03/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL025761
|
00415
|
SBIN0050146
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3143
|
PB2609004_280324APB_FTO_96447
|
2609004000NRG24280320240562060
|
3156205352
|
28/03/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2609004WL027447
|
00354
|
PUNB0516510
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3144
|
PB2609004_310124APB_FTO_85931
|
2609004000NRG24310120240489578
|
2355863280
|
31/01/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2609004WL023694
|
00354
|
PUNB0066300
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3145
|
PB2609012_131023APB_FTO_61048
|
2609005000NRG24131020230323126
|
7377648632
|
13/10/2023
|
Surjit
|
Surjit
|
2609005WL014960
|
00078
|
CNRB0004198
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3146
|
PB2609012_150523APB_FTO_10560
|
2609005000NRG24150520230038299
|
1692103678
|
15/05/2023
|
sukhwinder singh
|
sukhwinder singh
|
2609005WL001675
|
00415
|
SBIN0050212
|
909
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3147
|
PB2609006_041223FTO_73195
|
2609006000NRG24041220230400427
|
8661966991
|
04/12/2023
|
Manpreet kaur
|
Manpreet kaur
|
2609006WL0019469
|
00352
|
PUNB0PGB003
|
1515
|
15/12/2023
|
No Such Account
|
3148
|
PB2609006_120923APB_FTO_51880
|
2609006000NRG24120920230256492
|
7128937212
|
12/09/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL012232
|
00354
|
PUNB0353700
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3149
|
PB2609006_300823APB_FTO_48705
|
2609006000NRG24300820230236448
|
5286094505
|
30/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL011109
|
00354
|
PUNB0064010
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
PB2609006_301123FTO_72465
|
2609006000NRG24301120230394797
|
9000869393
|
30/11/2023
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL0018949
|
00354
|
PUNB0064010
|
1818
|
01/01/2024
|
Account closed
|
3151
|
PB2609013_041223FTO_73154
|
2609007000NRG24011220230399223
|
8661968054
|
04/12/2023
|
lachman singh
|
lachman singh
|
2609007WL0019384
|
00352
|
PUNB0PGB003
|
1818
|
15/12/2023
|
No Such Account
|
3152
|
PB2609013_070623APB_FTO_18698
|
2609007000NRG24070620230082870
|
2403568046
|
07/06/2023
|
LABH KAUR
|
LABH KAUR
|
2609007WL003537
|
00354
|
PUNB0168610
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
PB2609013_070623APB_FTO_18698
|
2609007000NRG24070620230082879
|
2403567765
|
07/06/2023
|
Bimla Devi
|
Bimla Devi
|
2609007WL003537
|
00354
|
PUNB0168610
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
PB2609013_070623APB_FTO_18698
|
2609007000NRG24070620230082885
|
2403568048
|
07/06/2023
|
SKILA
|
SKILA
|
2609007WL003537
|
00354
|
PUNB0168610
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
PB2609007_160623APB_FTO_22801
|
2609007000NRG24160620230109067
|
2798584338
|
16/06/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL004514
|
00415
|
SBIN0050140
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
PB2609010_200623APB_FTO_24043
|
2609007000NRG24200620230112767
|
3420681384
|
20/06/2023
|
RANI DEVI
|
RANI DEVI
|
2609007WL004668
|
00415
|
SBIN0017015
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
PB2609007_240823APB_FTO_47305
|
2609007000NRG24240820230229908
|
4971806494
|
24/08/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL010776
|
00415
|
SBIN0050140
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
PB2609008_050423FTO_899
|
2609008000NRG23050420230435717
|
1533215372
|
05/04/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0025243
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
3159
|
PB2609008_040923FTO_50014
|
2609008000NRG24030920230240205
|
7067902276
|
04/09/2023
|
balwant kaur
|
balwant kaur
|
2609008WL0011469
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
3160
|
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
|
3161
|
PB2609012_070324APB_FTO_91773
|
2609004000NRG24070320240529851
|
3152980729
|
07/03/2024
|
Maninder Kaur
|
Maninder Kaur
|
2609004WL025568
|
00415
|
SBIN0050142
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3162
|
PB2609012_300324APB_FTO_96643
|
2609005000NRG24300320240566547
|
3155973984
|
30/03/2024
|
Sindro
|
Sindro
|
2609005WL027723
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3163
|
PB2609004_171023APB_FTO_61874
|
2609004000NRG24171020230332330
|
7902252101
|
17/10/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2609004WL015349
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3164
|
PB2609004_220823FTO_46604
|
2609004000NRG24220820230225809
|
4910777958
|
22/08/2023
|
Harbans Kaur
|
Harbans Kaur
|
2609004WL010584
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
No Such Account
|
3165
|
PB2609012_270723APB_FTO_37919
|
2609004000NRG24270720230176637
|
4048419431
|
27/07/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609004WL007936
|
00051
|
MAHB0001489
|
1212
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
PB2609004_300124APB_FTO_85748
|
2609004000NRG24300120240488372
|
2352861395
|
30/01/2024
|
Beant Kaur
|
Beant Kaur
|
2609004WL023641
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
PB2609012_210623FTO_24435
|
2609005000NRG24210620230117555
|
2797512071
|
21/06/2023
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2609005WL004882
|
00051
|
MAHB0001489
|
2121
|
28/06/2023
|
Account closed
|
3168
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354115
|
8010886695
|
03/11/2023
|
sarabjeet singh
|
sarabjeet singh
|
2609006WL016369
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3169
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354202
|
8010886584
|
03/11/2023
|
Baljinder Kaur
|
Baljinder Kaur
|
2609006WL016369
|
00354
|
PUNB0590500
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3170
|
PB2609006_040324APB_FTO_90808
|
2609006000NRG24040320240523374
|
3123089836
|
04/03/2024
|
Ranjit Kaur
|
Ranjit Kaur
|
2609006WL025244
|
00415
|
SBIN0050021
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
PB2609006_050224APB_FTO_86523
|
2609006000NRG24050220240494464
|
2355922666
|
05/02/2024
|
Bhagwanti
|
Bhagwanti
|
2609006WL023886
|
00354
|
PUNB0134210
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3172
|
PB2609006_131223APB_FTO_76421
|
2609006000NRG24131220230421241
|
1163074267
|
13/12/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609006WL020342
|
00349
|
PSIB0000291
|
909
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
3173
|
PB2609006_310523APB_FTO_16375
|
2609006000NRG24310520230067256
|
2267830003
|
31/05/2023
|
Piyara Singh
|
Piyara Singh
|
2609006WL002994
|
00349
|
PSIB0000063
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
PB2609013_031023APB_FTO_57725
|
2609007000NRG24031020230300217
|
7376442719
|
03/10/2023
|
BALJIT SINGH
|
BALJIT SINGH
|
2609007WL013991
|
00354
|
PUNB0485100
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3175
|
PB2609013_031023APB_FTO_57725
|
2609007000NRG24031020230301994
|
7376442800
|
03/10/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2609007WL014074
|
00415
|
SBIN0050390
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3176
|
PB2609007_041223FTO_73269
|
2609007000NRG24041220230402862
|
8661972656
|
04/12/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0019571
|
00354
|
PUNB0353100
|
1818
|
15/12/2023
|
A/c Blocked or Frozen
|
3177
|
PB2609007_051023APB_FTO_58774
|
2609007000NRG24051020230307818
|
7375787177
|
05/10/2023
|
amarjit singh
|
amarjit singh
|
2609007WL014324
|
00415
|
SBIN0051341
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3178
|
PB2609013_301023APB_FTO_64831
|
2609007000NRG24301020230346649
|
7902260761
|
30/10/2023
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL016030
|
00415
|
SBIN0050390
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3179
|
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
|
3180
|
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
|
3181
|
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
|
3182
|
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
|
3183
|
PB2609004_110923APB_FTO_51688
|
2609004000NRG24110920230253876
|
7130612617
|
11/09/2023
|
JAGAR SINGH
|
JAGAR SINGH
|
2609004WL012135
|
00349
|
PSIB0021262
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3184
|
PB2609004_120623APB_FTO_20766
|
2609004000NRG24120620230094750
|
2567007919
|
12/06/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2609004WL004037
|
00415
|
SBIN0017015
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3185
|
PB2609012_150923APB_FTO_52767
|
2609004000NRG24150920230268324
|
7128817531
|
15/09/2023
|
Pretoo
|
Pretoo
|
2609004WL012703
|
00354
|
PUNB0353300
|
1140
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3186
|
PB2609004_200623APB_FTO_24112
|
2609004000NRG24200620230114884
|
3419524737
|
20/06/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2609004WL004779
|
00354
|
PUNB0014910
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3187
|
PB2609012_291123APB_FTO_71941
|
2609004000NRG24291120230391259
|
8996190783
|
29/11/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609004WL018791
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3188
|
PB2609004_291123APB_FTO_72133
|
2609004000NRG24291120230392990
|
9005472046
|
29/11/2023
|
Rani
|
Rani
|
2609004WL018869
|
00415
|
SBIN0050867
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3189
|
PB2609005_111023APB_FTO_60602
|
2609005000NRG24111020230321337
|
7376171958
|
11/10/2023
|
JAGDEESH
|
JAGDEESH
|
2609005WL014890
|
00415
|
SBIN0003541
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3190
|
PB2609005_230823APB_FTO_46961
|
2609005000NRG24230820230228383
|
4910317795
|
23/08/2023
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL010713
|
00048
|
BKID0006562
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3191
|
PB2609006_031123APB_FTO_66226
|
2609006000NRG24031120230354529
|
8011085134
|
03/11/2023
|
Balbir Kaur
|
Balbir Kaur
|
2609006WL016385
|
00349
|
PSIB0000634
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3192
|
PB2609013_011123APB_FTO_65445
|
2609007000NRG24011120230351076
|
8010877658
|
01/11/2023
|
TARA RAM
|
TARA RAM
|
2609007WL016219
|
00354
|
PUNB0485100
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3193
|
PB2609013_110823APB_FTO_43197
|
2609007000NRG24110820230204096
|
4662247349
|
11/08/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609007WL009487
|
00354
|
PUNB0353500
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3194
|
PB2609013_130923APB_FTO_52154
|
2609007000NRG24130920230261394
|
7128619568
|
13/09/2023
|
Bimla Devi
|
Bimla Devi
|
2609007WL012431
|
00354
|
PUNB0168610
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3195
|
PB2609007_220124APB_FTO_84779
|
2609007000NRG24220120240478112
|
2342811039
|
22/01/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609007WL023178
|
00032
|
UTIB0002135
|
2121
|
30/03/2024
|
KYC Documents Pending
|
3196
|
PB2609008_090623FTO_20044
|
2609008000NRG23160520230438683
|
2541597649
|
09/06/2023
|
prabjot singh
|
prabjot singh
|
2609008WL0025861
|
00352
|
PUNB0PGB003
|
1692
|
14/06/2023
|
No Such Account
|
3197
|
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
|
3198
|
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
|
3199
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240490976
|
2342745552
|
01/02/2024
|
KARMJIT SINGH
|
KARMJIT SINGH
|
2609009WL023760
|
00415
|
SBIN0050147
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3200
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240491014
|
2342746083
|
01/02/2024
|
GURJEET KAUR
|
GURJEET KAUR
|
2609009WL023760
|
00415
|
SBIN0050147
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240491206
|
2342745873
|
01/02/2024
|
RAM ASRA
|
RAM ASRA
|
2609009WL023760
|
00415
|
SBIN0018691
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
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
|
3203
|
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
|
3204
|
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
|
3205
|
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
|
3206
|
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
|
3207
|
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
|
3208
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370961
|
8991073268
|
17/11/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL0017534
|
00354
|
PUNB0016110
|
1818
|
01/01/2024
|
Account closed
|
3209
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230371026
|
8991073292
|
17/11/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2609008WL0017553
|
00349
|
PSIB0000633
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
3210
|
PB2609008_170423FTO_2629
|
2609008000NRG24170420230003670
|
1638077863
|
17/04/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2609008WL000181
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
3211
|
PB2609008_171123FTO_69322
|
2609008000NRG24171120230373897
|
8991073378
|
17/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0017966
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
3212
|
PB2609013_071123APB_FTO_67045
|
2609009000NRG24071120230358966
|
8011077044
|
07/11/2023
|
Mahinder singh
|
Mahinder singh
|
2609009WL016591
|
00048
|
BKID0006563
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3213
|
PB2609010_090623APB_FTO_20068
|
2609010000NRG24090620230087836
|
2541672179
|
09/06/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2609010WL003693
|
00415
|
SBIN0050252
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3214
|
PB2609010_090623APB_FTO_20068
|
2609010000NRG24090620230087963
|
2541672313
|
09/06/2023
|
Shibu Devi
|
Shibu Devi
|
2609010WL003693
|
00354
|
PUNB0064400
|
1515
|
14/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
3215
|
PB2609010_090623APB_FTO_20068
|
2609010000NRG24090620230089257
|
2541672175
|
09/06/2023
|
Ratni
|
Ratni
|
2609010WL003726
|
00415
|
SBIN0050019
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3216
|
PB2609010_141223APB_FTO_76917
|
2609010000NRG24141220230424911
|
1154587406
|
14/12/2023
|
Nirmala Devi
|
Nirmala Devi
|
2609010WL020473
|
00415
|
SBIN0050019
|
1498
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3217
|
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
|
3218
|
PB2609008_171123FTO_69322
|
2609010000NRG24161120230370912
|
8991073245
|
17/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609010WL0017523
|
00354
|
PUNB0064400
|
303
|
01/01/2024
|
Account closed
|
3219
|
PB2609007_210423APB_FTO_4417
|
2609010000NRG24210420230009675
|
1638351307
|
21/04/2023
|
Gurdhyan Singh
|
Gurdhyan Singh
|
2609010WL000448
|
00415
|
SBIN0051411
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3220
|
PB2609011_150623FTO_22322
|
2609011000NRG24110620230091451
|
2660235681
|
15/06/2023
|
SUBA RAM
|
SUBA RAM
|
2609011WL0003874
|
00349
|
PSIB0021100
|
303
|
20/06/2023
|
Account closed
|
3221
|
PB2609011_150124APB_FTO_83933
|
2609011000NRG24150120240469880
|
N012400CA8F73
|
15/01/2024
|
Ravina
|
Ravina
|
2609011WL022729
|
00415
|
SBIN0050417
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3222
|
PB2609011_230823APB_FTO_46966
|
2609011000NRG24230820230228492
|
4910322864
|
23/08/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2609011WL010716
|
00415
|
SBIN0050694
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3223
|
PB2609008_041023FTO_58298
|
2609008000NRG24041020230304928
|
7375407738
|
04/10/2023
|
CHINTO KAUR
|
CHINTO KAUR
|
2609008WL014196
|
00354
|
PUNB0127900
|
1515
|
10/11/2023
|
Account closed
|
3224
|
PB2609008_080823FTO_42074
|
2609008000NRG24080820230197103
|
4525971117
|
08/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL009170
|
00352
|
PUNB0PGB003
|
1212
|
12/08/2023
|
No Such Account
|
3225
|
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
|
3226
|
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
|
3227
|
PB2609008_200623FTO_23929
|
2609008000NRG24200620230114018
|
3408593437
|
20/06/2023
|
Priti
|
Priti
|
2609008WL004747
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
3228
|
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
|
3229
|
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
|
3230
|
PB2609009_060324FTO_91486
|
2609009000NRG24060320240526941
|
3152861824
|
06/03/2024
|
NARINDER SINGH
|
NARINDER SINGH
|
2609009WL0025490
|
00415
|
SBIN0050013
|
1212
|
20/04/2024
|
No Such Account
|
3231
|
PB2609009_091023FTO_59498
|
2609009000NRG24091020230312711
|
7375370054
|
09/10/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2609009WL014535
|
00176
|
IDIB000N503
|
1212
|
10/11/2023
|
No Such Account
|
3232
|
PB2609013_121223APB_FTO_76233
|
2609009000NRG24121220230419145
|
1107191985
|
12/12/2023
|
Mahinder singh
|
Mahinder singh
|
2609009WL020256
|
00048
|
BKID0006563
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
PB2609009_180723APB_FTO_34025
|
2609009000NRG24180720230164676
|
3962751687
|
18/07/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL007168
|
00078
|
CNRB0005540
|
1515
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
3234
|
PB2609009_180723APB_FTO_34025
|
2609009000NRG24180720230164689
|
3962751477
|
18/07/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2609009WL007168
|
00415
|
SBIN0050020
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
PB2609009_181223APB_FTO_77885
|
2609009000NRG24181220230430612
|
1550706701
|
18/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL020691
|
00354
|
PUNB0126110
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
PB2609009_200623APB_FTO_24123
|
2609009000NRG24200620230115050
|
3419525725
|
20/06/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL004790
|
00415
|
SBIN0050013
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3237
|
PB2609008_050723FTO_29735
|
2609010000NRG24050720230144401
|
3601609977
|
05/07/2023
|
Randhir Singh
|
Randhir Singh
|
2609010WL006107
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
3238
|
PB2609007_130623FTO_21266
|
2609010000NRG24130620230097437
|
2618258370
|
13/06/2023
|
Gian chand
|
Gian chand
|
2609010WL004138
|
00415
|
SBIN0007190
|
2121
|
17/06/2023
|
No Such Account
|
3239
|
PB2609011_031023FTO_57855
|
2609011000NRG24031020230302766
|
7375331660
|
03/10/2023
|
Balvir Kaur
|
Balvir Kaur
|
2609011WL014109
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
3240
|
PB2609011_150224APB_FTO_87993
|
2609011000NRG24120220240498982
|
2939324590
|
15/02/2024
|
Ravina
|
Ravina
|
2609011WL024123
|
00415
|
SBIN0050417
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3241
|
PB2609011_150623APB_FTO_22317
|
2609011000NRG24140620230100172
|
2660267616
|
15/06/2023
|
Ajaib singh
|
Ajaib singh
|
2609011WL004240
|
00152
|
HDFC0001393
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3242
|
PB2609011_210623FTO_24334
|
2609011000NRG24190620230112274
|
3408590454
|
21/06/2023
|
roshni
|
roshni
|
2609011WL0004655
|
00415
|
SBIN0050442
|
1818
|
14/07/2023
|
Account closed
|
3243
|
PB2609011_251023APB_FTO_63700
|
2609011000NRG24251020230338343
|
7905933033
|
25/10/2023
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL015642
|
00415
|
SBIN0050442
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3244
|
PB2609004_160823APB_FTO_44531
|
2609004000NRG24160820230212525
|
4800277733
|
16/08/2023
|
Avtar singh
|
Avtar singh
|
2609004WL009932
|
00354
|
PUNB0353300
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3245
|
PB2609004_190523APB_FTO_12317
|
2609004000NRG24190520230044433
|
1858047318
|
19/05/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2609004WL002001
|
00415
|
SBIN0017015
|
606
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3246
|
PB2609012_120723APB_FTO_31713
|
2609005000NRG24120720230152330
|
3507554937
|
12/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL006478
|
00176
|
IDIB000R551
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3247
|
PB2609005_210823APB_FTO_45992
|
2609005000NRG24210820230222940
|
4911334211
|
21/08/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL010420
|
00354
|
PUNB0040100
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3248
|
PB2609006_071123APB_FTO_67135
|
2609006000NRG24071120230359506
|
8011213753
|
07/11/2023
|
Khusi Ram
|
Khusi Ram
|
2609006WL016621
|
00349
|
PSIB0000634
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3249
|
PB2609013_020523APB_FTO_6713
|
2609007000NRG24020520230018536
|
1639088240
|
02/05/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL000857
|
00354
|
PUNB0353500
|
915
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3250
|
PB2609010_031123APB_FTO_66432
|
2609007000NRG24031120230354642
|
8010973852
|
03/11/2023
|
SHAMSHER KAUR
|
SHAMSHER KAUR
|
2609007WL016390
|
00349
|
PSIB0000830
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3251
|
PB2609010_031123APB_FTO_66432
|
2609007000NRG24031120230354954
|
8010973833
|
03/11/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609007WL016407
|
00349
|
PSIB0000469
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3252
|
PB2609010_061223APB_FTO_74515
|
2609007000NRG24061220230406358
|
8998553112
|
06/12/2023
|
balbir kaur
|
balbir kaur
|
2609007WL019726
|
00048
|
BKID0006551
|
909
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3253
|
PB2609010_090523APB_FTO_8803
|
2609007000NRG24090520230029052
|
1639122171
|
09/05/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2609007WL001295
|
00415
|
SBIN0017015
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3254
|
PB2609010_151223APB_FTO_77536
|
2609007000NRG24151220230428463
|
1556623191
|
15/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL020606
|
00354
|
PUNB0202310
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3255
|
PB2609008_090623FTO_20045
|
2609008000NRG24090620230091064
|
2545451231
|
09/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0003781
|
00415
|
SBIN0003247
|
1515
|
14/06/2023
|
Account closed
|
3256
|
PB2609008_090623FTO_20045
|
2609008000NRG24090620230091078
|
2545451228
|
09/06/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL0003789
|
00352
|
PUNB0PGB003
|
1818
|
14/06/2023
|
No Such Account
|
3257
|
PB2609008_160823FTO_44438
|
2609008000NRG24160820230211379
|
4827024044
|
16/08/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2609008WL009861
|
00352
|
PUNB0PGB003
|
606
|
25/08/2023
|
No Such Account
|
3258
|
PB2609008_181223FTO_78067
|
2609008000NRG24181220230432664
|
1556206790
|
18/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL020780
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
3259
|
PB2609008_190523FTO_12083
|
2609008000NRG24190520230043275
|
1856205334
|
19/05/2023
|
Jasi
|
Jasi
|
2609008WL0001909
|
00352
|
PUNB0PGB003
|
1515
|
25/05/2023
|
No Such Account
|
3260
|
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
|
3261
|
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
|
3262
|
PB2609008_260923FTO_55981
|
2609008000NRG24260920230290524
|
7375404110
|
26/09/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2609008WL013603
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
3263
|
PB2609004_190523APB_FTO_12317
|
2609004000NRG24190520230044441
|
1858047251
|
19/05/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL002001
|
00354
|
PUNB0014910
|
606
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3264
|
PB2609012_070723APB_FTO_30624
|
2609005000NRG24070720230146633
|
3506410337
|
07/07/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2609005WL006208
|
00415
|
SBIN0003541
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3265
|
PB2609006_051023APB_FTO_58724
|
2609006000NRG24051020230308128
|
7377303394
|
05/10/2023
|
Balkar Singh
|
Balkar Singh
|
2609006WL014345
|
00349
|
PSIB0000634
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3266
|
PB2609006_070823APB_FTO_41840
|
2609006000NRG24070820230193890
|
4526717933
|
07/08/2023
|
Nirmal Singh
|
Nirmal Singh
|
2609006WL009014
|
00415
|
SBIN0050265
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3267
|
PB2609006_111023APB_FTO_60393
|
2609006000NRG24111020230319391
|
7377448132
|
11/10/2023
|
Rulda Ram
|
Rulda Ram
|
2609006WL014806
|
00415
|
SBIN0050265
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3268
|
PB2609013_041223FTO_73154
|
2609007000NRG24011220230399228
|
8661968056
|
04/12/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609007WL0019384
|
00352
|
PUNB0PGB003
|
1818
|
15/12/2023
|
No Such Account
|
3269
|
PB2609010_040124FTO_82096
|
2609007000NRG24040120240460469
|
2348657940
|
04/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL0022016
|
00415
|
SBIN0050146
|
1818
|
30/03/2024
|
Account closed
|
3270
|
PB2609013_070623APB_FTO_18698
|
2609007000NRG24070620230082878
|
2403567766
|
07/06/2023
|
JIT SINGH
|
JIT SINGH
|
2609007WL003537
|
00354
|
PUNB0168610
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3271
|
PB2609013_070623APB_FTO_18698
|
2609007000NRG24070620230083191
|
2403567786
|
07/06/2023
|
BHAGWAN KAUR
|
BHAGWAN KAUR
|
2609007WL003541
|
00354
|
PUNB0353500
|
1100
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3272
|
PB2609010_080124APB_FTO_82628
|
2609007000NRG24080120240462908
|
N012400568302
|
08/01/2024
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL022311
|
00354
|
PUNB0771000
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3273
|
PB2609013_120623APB_FTO_20645
|
2609007000NRG24120620230091841
|
2567007782
|
12/06/2023
|
JIT SINGH
|
JIT SINGH
|
2609007WL003946
|
00354
|
PUNB0168610
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3274
|
PB2609013_120623APB_FTO_20645
|
2609007000NRG24120620230091844
|
2567007798
|
12/06/2023
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL003946
|
00354
|
PUNB0168610
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3275
|
PB2609007_180723APB_FTO_34208
|
2609007000NRG24180720230165304
|
3955524297
|
18/07/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL007200
|
00415
|
SBIN0050390
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3276
|
PB2609007_220523APB_FTO_12825
|
2609007000NRG24220520230048019
|
1876956921
|
22/05/2023
|
KARNAILO
|
KARNAILO
|
2609007WL002254
|
00349
|
PSIB0000123
|
1925
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3277
|
PB2609008_250523FTO_13815
|
2609008000NRG23250520230438932
|
2266011704
|
25/05/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609008WL0025980
|
00352
|
PUNB0PGB003
|
1692
|
07/06/2023
|
No Such Account
|
3278
|
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
|
3279
|
PB2609008_211123FTO_70153
|
2609008000NRG24211120230378871
|
8997449909
|
21/11/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2609008WL018255
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
3280
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048865
|
2291939834
|
24/05/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
3281
|
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
|
3282
|
PB2609008_040923FTO_50014
|
2609008000NRG24310820230237316
|
7067902304
|
04/09/2023
|
SAVARAN KAUR
|
SAVARAN KAUR
|
2609008WL0011206
|
00415
|
SBIN0050374
|
1515
|
06/11/2023
|
Account closed
|
3283
|
PB2609004_061023APB_FTO_59284
|
2609004000NRG24061020230310081
|
7376305685
|
06/10/2023
|
JAGAR SINGH
|
JAGAR SINGH
|
2609004WL014424
|
00349
|
PSIB0021262
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3284
|
PB2609004_140923APB_FTO_52508
|
2609004000NRG24140920230265529
|
7128855388
|
14/09/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609004WL012593
|
00354
|
PUNB0066300
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3285
|
PB2609004_010823APB_FTO_39849
|
2609004000NRG24010820230184237
|
4174244653
|
01/08/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2609004WL008444
|
00349
|
PSIB0021262
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3286
|
PB2609004_100523APB_FTO_9169
|
2609004000NRG24100520230031043
|
1639882596
|
10/05/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609004WL001383
|
00415
|
SBIN0050867
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3287
|
PB2609004_200923APB_FTO_54381
|
2609004000NRG24200920230277499
|
7259831343
|
20/09/2023
|
Komal
|
Komal
|
2609004WL013079
|
00089
|
CBIN0281511
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3288
|
PB2609005_111023APB_FTO_60605
|
2609005000NRG24111020230320968
|
7377464408
|
11/10/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL014874
|
00354
|
PUNB0191210
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3289
|
PB2609012_150224APB_FTO_87970
|
2609005000NRG24150220240503332
|
2932144560
|
15/02/2024
|
Karnail Kaur
|
Karnail Kaur
|
2609005WL024324
|
00176
|
IDIB000R551
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3290
|
PB2609006_050423FTO_927
|
2609006000NRG23050420230435159
|
1533215881
|
05/04/2023
|
Manpreet Singh
|
Manpreet Singh
|
2609006WL0025202
|
00349
|
PSIB0000063
|
1128
|
13/05/2023
|
No Such Account
|
3291
|
PB2609006_031123APB_FTO_66161
|
2609006000NRG24031120230354350
|
8010937001
|
03/11/2023
|
Jagir Kaur
|
Jagir Kaur
|
2609006WL016374
|
00349
|
PSIB0000291
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3292
|
PB2609006_031123APB_FTO_66161
|
2609006000NRG24031120230354368
|
8010936955
|
03/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609006WL016375
|
00354
|
PUNB0590500
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3293
|
PB2609006_031123APB_FTO_66161
|
2609006000NRG24031120230354371
|
8010936996
|
03/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609006WL016375
|
00349
|
PSIB0021454
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3294
|
PB2609006_040723APB_FTO_29373
|
2609006000NRG24040720230142561
|
3440043930
|
04/07/2023
|
Avtar Ghir
|
Avtar Ghir
|
2609006WL006027
|
00415
|
SBIN0001637
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3295
|
PB2609006_150923APB_FTO_52749
|
2609006000NRG24150920230268011
|
7128848973
|
15/09/2023
|
Pinki
|
Pinki
|
2609006WL012687
|
00354
|
PUNB0134210
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3296
|
PB2609006_150923APB_FTO_52749
|
2609006000NRG24150920230268041
|
7128848990
|
15/09/2023
|
Surjit Singh
|
Surjit Singh
|
2609006WL012688
|
00349
|
PSIB0000291
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3297
|
PB2609007_070723APB_FTO_30662
|
2609007000NRG24070720230147566
|
3506412067
|
07/07/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL006257
|
00415
|
SBIN0050140
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3298
|
PB2609013_080923APB_FTO_51071
|
2609007000NRG24080920230250759
|
7131457612
|
08/09/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL011986
|
00354
|
PUNB0353500
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3299
|
PB2609010_190124APB_FTO_84535
|
2609007000NRG24190120240476658
|
2342741291
|
19/01/2024
|
AMAR KAUR
|
AMAR KAUR
|
2609007WL023096
|
00415
|
SBIN0050146
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3300
|
PB2609007_200423APB_FTO_4038
|
2609007000NRG24200420230007157
|
1638351166
|
20/04/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL000331
|
00415
|
SBIN0050390
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3301
|
PB2609010_310324APB_FTO_96803
|
2609007000NRG24310320240567979
|
3152969848
|
31/03/2024
|
DHIAN KAUR
|
DHIAN KAUR
|
2609007WL027800
|
00415
|
SBIN0050370
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3302
|
PB2609008_230823FTO_46814
|
2609008000NRG24230820230225929
|
4910791263
|
23/08/2023
|
bikramjeet singh
|
bikramjeet singh
|
2609008WL0010596
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
3303
|
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
|
3304
|
PB2609004_120124APB_FTO_83687
|
2609004000NRG24120120240467665
|
N012400B60000
|
12/01/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609004WL022644
|
00462
|
UCBA0002991
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3305
|
PB2609004_260324APB_FTO_95631
|
2609004000NRG24260320240558250
|
3156191342
|
26/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609004WL027231
|
00462
|
UCBA0002991
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3306
|
PB2609012_050124APB_FTO_82252
|
2609005000NRG24050120240461895
|
2352912556
|
05/01/2024
|
JEET SINGH
|
JEET SINGH
|
2609005WL022193
|
00415
|
SBIN0050383
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3307
|
PB2609005_120923APB_FTO_51714
|
2609005000NRG24120920230254186
|
7130617739
|
12/09/2023
|
TARO
|
TARO
|
2609005WL012147
|
00468
|
UBIN0568732
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3308
|
PB2609012_200423APB_FTO_4056
|
2609005000NRG24200420230007427
|
1638446588
|
20/04/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL000353
|
00415
|
SBIN0050370
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3309
|
PB2609006_070324APB_FTO_91804
|
2609006000NRG24070320240529546
|
3152940045
|
07/03/2024
|
Gurmeet Singh
|
Gurmeet Singh
|
2609006WL025555
|
00354
|
PUNB0134210
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3310
|
PB2609006_081123APB_FTO_67412
|
2609006000NRG24081120230361995
|
8011215273
|
08/11/2023
|
Fulo devi
|
Fulo devi
|
2609006WL016727
|
00354
|
PUNB0134210
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3311
|
PB2609006_111223APB_FTO_75695
|
2609006000NRG24111220230416339
|
9004760842
|
11/12/2023
|
Bimla Devi
|
Bimla Devi
|
2609006WL020156
|
00354
|
PUNB0353700
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3312
|
PB2609013_041023FTO_58281
|
2609007000NRG24041020230305707
|
7375409220
|
04/10/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609007WL014223
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
3313
|
PB2609010_181223APB_FTO_78115
|
2609007000NRG24181220230430184
|
1549431884
|
18/12/2023
|
Kamla devi
|
Kamla devi
|
2609007WL020674
|
00415
|
SBIN0050252
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3314
|
PB2609008_010423FTO_161
|
2609008000NRG23010420230433432
|
1487023290
|
01/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
2609008WL025040
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
3315
|
PB2609008_010423FTO_161
|
2609008000NRG23010420230433436
|
1487023291
|
01/04/2023
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2609008WL025040
|
00352
|
PUNB0PGB003
|
1128
|
12/05/2023
|
No Such Account
|
3316
|
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
|
3317
|
PB2609008_081223FTO_75309
|
2609008000NRG24081220230414134
|
9016986929
|
08/12/2023
|
Ram Singh
|
Ram Singh
|
2609008WL0020049
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
3318
|
PB2609008_170823FTO_44735
|
2609008000NRG24170820230214467
|
4834560105
|
17/08/2023
|
Darshana Devi
|
Darshana Devi
|
2609008WL010028
|
00352
|
PUNB0PGB003
|
1818
|
25/08/2023
|
No Such Account
|
3319
|
PB2609013_071123APB_FTO_67016
|
2609009000NRG24071120230358263
|
8011218357
|
07/11/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2609009WL016566
|
00176
|
IDIB000N039
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3320
|
PB2609010_150523APB_FTO_10597
|
2609010000NRG24150520230038207
|
1692104908
|
15/05/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609010WL001670
|
00354
|
PUNB0085500
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3321
|
PB2609010_190224APB_FTO_88374
|
2609010000NRG24190220240507014
|
3040237546
|
19/02/2024
|
BANSO DEVI
|
BANSO DEVI
|
2609010WL024491
|
00415
|
SBIN0050019
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3322
|
PB2609007_210723FTO_35893
|
2609010000NRG24210720230169168
|
3955026658
|
21/07/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609010WL007470
|
00462
|
UCBA0002324
|
1515
|
28/07/2023
|
No Such Account
|
3323
|
PB2609011_221123FTO_70526
|
2609011000NRG24221120230379436
|
9007972105
|
22/11/2023
|
Beera Ram
|
Beera Ram
|
2609011WL0018289
|
00415
|
SBIN0050442
|
606
|
01/01/2024
|
No Such Account
|
3324
|
PB2609011_240723APB_FTO_36678
|
2609011000NRG24240720230172136
|
3955468459
|
24/07/2023
|
pargat singh
|
pargat singh
|
2609011WL007626
|
00415
|
SBIN0050024
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3325
|
PB2609004_141223APB_FTO_76753
|
2609004000NRG24131220230424094
|
1154590915
|
14/12/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL020444
|
00354
|
PUNB0014910
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3326
|
PB2609004_300124APB_FTO_85748
|
2609004000NRG24300120240488209
|
2352861430
|
30/01/2024
|
RAM LAL
|
RAM LAL
|
2609004WL023637
|
00176
|
IDIB000L551
|
1818
|
30/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3327
|
PB2609012_140623APB_FTO_21742
|
2609005000NRG24140620230099478
|
2618928980
|
14/06/2023
|
Gian Kaur
|
Gian Kaur
|
2609005WL004221
|
00352
|
PUNB0PGB003
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3328
|
PB2609012_170723APB_FTO_33707
|
2609005000NRG24170720230161317
|
3629669873
|
17/07/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL006957
|
00415
|
SBIN0050370
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3329
|
PB2609005_180423APB_FTO_3315
|
2609005000NRG24180420230004621
|
1638396861
|
18/04/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609005WL000223
|
00354
|
PUNB0354100
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3330
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354116
|
8010886550
|
03/11/2023
|
Santosh kaur
|
Santosh kaur
|
2609006WL016369
|
00349
|
PSIB0000063
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3331
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354171
|
8010886556
|
03/11/2023
|
Manjeet kaur
|
Manjeet kaur
|
2609006WL016369
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3332
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354200
|
8010886650
|
03/11/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609006WL016369
|
00280
|
SBIN0RRMLGB
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3333
|
PB2609013_031023APB_FTO_57725
|
2609007000NRG24031020230301996
|
7376442802
|
03/10/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL014074
|
00415
|
SBIN0050390
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3334
|
PB2609007_041223FTO_73269
|
2609007000NRG24041220230402859
|
8661972657
|
04/12/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0019570
|
00354
|
PUNB0353100
|
2121
|
15/12/2023
|
A/c Blocked or Frozen
|
3335
|
PB2609013_120923APB_FTO_51723
|
2609007000NRG24110920230253222
|
7128949603
|
12/09/2023
|
SAVATARI
|
SAVATARI
|
2609007WL012106
|
00078
|
CNRB0002124
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3336
|
PB2609013_111223APB_FTO_75787
|
2609007000NRG24111220230415854
|
9000757710
|
11/12/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609007WL020135
|
00415
|
SBIN0050390
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3337
|
PB2609010_150623APB_FTO_22425
|
2609007000NRG24150620230103320
|
2798085373
|
15/06/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609007WL004320
|
00415
|
SBIN0051241
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3338
|
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
|
3339
|
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
|
3340
|
PB2609008_030823FTO_40673
|
2609008000NRG24020820230185671
|
4350591440
|
03/08/2023
|
jawala singh
|
jawala singh
|
2609008WL0008535
|
00352
|
PUNB0PGB003
|
1212
|
08/08/2023
|
No Such Account
|
3341
|
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
|
3342
|
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
|
3343
|
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
|
3344
|
PB2609004_160224APB_FTO_88151
|
2609004000NRG24160220240505193
|
2932233588
|
16/02/2024
|
Jatinder Singh
|
Jatinder Singh
|
2609004WL024410
|
00349
|
PSIB0021262
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3345
|
PB2609004_190823APB_FTO_45532
|
2609004000NRG24190820230219902
|
4911013935
|
19/08/2023
|
Sankutla
|
Sankutla
|
2609004WL010273
|
00354
|
PUNB0353300
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3346
|
PB2609004_290523APB_FTO_15122
|
2609004000NRG24290520230060088
|
2294666748
|
29/05/2023
|
AMANDEEP SINGH
|
AMANDEEP SINGH
|
2609004WL002761
|
00415
|
SBIN0050377
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3347
|
PB2609012_071123APB_FTO_67203
|
2609005000NRG24071120230358766
|
8010971582
|
07/11/2023
|
BANTO BAI
|
BANTO BAI
|
2609005WL016589
|
00462
|
UCBA0003124
|
2121
|
25/11/2023
|
A/c Blocked or Frozen
|
3348
|
PB2609005_160823FTO_44234
|
2609005000NRG24160820230209603
|
4834559388
|
16/08/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609005WL0009767
|
00354
|
PUNB0128000
|
1515
|
25/08/2023
|
No Such Account
|
3349
|
PB2609006_110423APB_FTO_1731
|
2609006000NRG24110420230000891
|
1533341398
|
11/04/2023
|
Raj Kaur
|
Raj Kaur
|
2609006WL000038
|
00349
|
PSIB0000063
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3350
|
PB2609013_020823APB_FTO_39929
|
2609007000NRG24020820230184417
|
4283967412
|
02/08/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL008450
|
00354
|
PUNB0168610
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3351
|
PB2609013_091123APB_FTO_67888
|
2609007000NRG24091120230364299
|
8010964279
|
09/11/2023
|
nachhatar singh
|
nachhatar singh
|
2609007WL016840
|
00349
|
PSIB0000635
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3352
|
PB2609013_111023APB_FTO_60606
|
2609007000NRG24111020230321830
|
7376440341
|
11/10/2023
|
SAWARAN KAUR
|
SAWARAN KAUR
|
2609007WL014910
|
00354
|
PUNB0485100
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3353
|
PB2609007_120224APB_FTO_87498
|
2609007000NRG24120220240499869
|
2766276268
|
12/02/2024
|
TARSEM LAL
|
TARSEM LAL
|
2609007WL024172
|
00415
|
SBIN0051341
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3354
|
PB2609007_180823APB_FTO_45345
|
2609007000NRG24180820230219415
|
4910590546
|
18/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL010240
|
00354
|
PUNB0353100
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3355
|
PB2609007_280623APB_FTO_27265
|
2609007000NRG24280620230133463
|
3440197379
|
28/06/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL005498
|
00415
|
SBIN0050140
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3356
|
PB2609008_201123FTO_69805
|
2609008000NRG24181120230374268
|
9000864897
|
20/11/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2609008WL0018014
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
3357
|
PB2609008_190623FTO_23491
|
2609008000NRG24190620230112326
|
2797516851
|
19/06/2023
|
RAJJ KAUR
|
RAJJ KAUR
|
2609008WL004659
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
3358
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374295
|
9000864906
|
20/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2609008WL0018022
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
3359
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374318
|
9000864917
|
20/11/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
2609008WL0018034
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
3360
|
PB2609008_210823FTO_45828
|
2609008000NRG24210820230220532
|
4907342438
|
21/08/2023
|
Manpreet kaur
|
Manpreet kaur
|
2609008WL010316
|
00352
|
PUNB0PGB003
|
303
|
28/08/2023
|
No Such Account
|
3361
|
PB2609008_210823FTO_45828
|
2609008000NRG24210820230220549
|
4907342437
|
21/08/2023
|
Amarjit kaur
|
Amarjit kaur
|
2609008WL010317
|
00352
|
PUNB0PGB003
|
606
|
28/08/2023
|
No Such Account
|
3362
|
PB2609008_210823FTO_45828
|
2609008000NRG24210820230221373
|
4907342462
|
21/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL010352
|
00032
|
UTIB0003416
|
1515
|
28/08/2023
|
No Such Account
|
3363
|
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
|
3364
|
PB2609009_060324APB_FTO_91308
|
2609009000NRG24060320240526880
|
3156124371
|
06/03/2024
|
DALIP SINGH
|
DALIP SINGH
|
2609009WL025482
|
00354
|
PUNB0024910
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3365
|
PB2609012_300523FTO_15531
|
2609004000NRG23290520230439025
|
2267561964
|
30/05/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609004WL0026015
|
00415
|
SBIN0050142
|
1692
|
07/06/2023
|
No Such Account
|
3366
|
PB2609004_050923APB_FTO_50442
|
2609004000NRG24050920230247365
|
7128814443
|
05/09/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2609004WL011788
|
00089
|
CBIN0281511
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3367
|
PB2609004_060723APB_FTO_30301
|
2609004000NRG24060720230146550
|
3506406431
|
06/07/2023
|
AMANDEEP SINGH
|
AMANDEEP SINGH
|
2609004WL006202
|
00349
|
PSIB0021262
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3368
|
PB2609004_060723APB_FTO_30301
|
2609004000NRG24060720230146578
|
3506406450
|
06/07/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2609004WL006203
|
00415
|
SBIN0050377
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3369
|
PB2609004_171023APB_FTO_61874
|
2609004000NRG24171020230332276
|
7902252086
|
17/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609004WL015347
|
00415
|
SBIN0050377
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3370
|
PB2609004_180923FTO_53520
|
2609004000NRG24180920230272767
|
7263089817
|
18/09/2023
|
Amarjit Singh
|
Amarjit Singh
|
2609004WL012866
|
00352
|
PUNB0PGB003
|
1818
|
09/11/2023
|
No Such Account
|
3371
|
PB2609004_220823APB_FTO_46160
|
2609004000NRG24220820230223415
|
4911350398
|
22/08/2023
|
Nirmala Rani
|
Nirmala Rani
|
2609004WL010450
|
00415
|
SBIN0050377
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3372
|
PB2609012_040923APB_FTO_50129
|
2609005000NRG24040920230241572
|
7068009370
|
04/09/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609005WL011531
|
00051
|
MAHB0001489
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3373
|
PB2609006_050224APB_FTO_86523
|
2609006000NRG24050220240494486
|
2355922656
|
05/02/2024
|
Simro Devi
|
Simro Devi
|
2609006WL023886
|
00354
|
PUNB0134210
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3374
|
PB2609006_120523APB_FTO_10118
|
2609006000NRG24120520230035617
|
1639870625
|
12/05/2023
|
Sunita
|
Sunita
|
2609006WL001564
|
00415
|
SBIN0050265
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3375
|
PB2609006_120523APB_FTO_10118
|
2609006000NRG24120520230035628
|
1639870589
|
12/05/2023
|
Mangu Ram
|
Mangu Ram
|
2609006WL001564
|
00415
|
SBIN0050265
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3376
|
PB2609006_151123APB_FTO_68697
|
2609006000NRG24151120230368412
|
8996177905
|
15/11/2023
|
Dharam Singh
|
Dharam Singh
|
2609006WL017318
|
00354
|
PUNB0353700
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3377
|
PB2609010_040324APB_FTO_90948
|
2609007000NRG24040320240524888
|
3123001901
|
04/03/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2609007WL025306
|
00354
|
PUNB0485100
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3378
|
PB2609013_070823APB_FTO_41614
|
2609007000NRG24070820230193588
|
4526719664
|
07/08/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL009002
|
00354
|
PUNB0353500
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3379
|
PB2609007_120723APB_FTO_31727
|
2609007000NRG24120720230152608
|
3629431963
|
12/07/2023
|
jaswant kaur
|
jaswant kaur
|
2609007WL006495
|
00415
|
SBIN0051341
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3380
|
PB2609007_310723FTO_39197
|
2609007000NRG24280720230178417
|
4173189388
|
31/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL0008061
|
00415
|
SBIN0007190
|
1818
|
04/08/2023
|
No Such Account
|
3381
|
PB2609013_301023APB_FTO_64831
|
2609007000NRG24301020230346830
|
7902260739
|
30/10/2023
|
BHOLI
|
BHOLI
|
2609007WL016035
|
00415
|
SBIN0050386
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3382
|
PB2609008_100423FTO_1448
|
2609008000NRG23100420230437028
|
1533219488
|
10/04/2023
|
MANPREET
|
MANPREET
|
2609008WL025342
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
3383
|
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
|
3384
|
PB2609013_120324APB_FTO_92470
|
2609007000NRG24120320240535352
|
3153034448
|
12/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL025800
|
00354
|
PUNB0353500
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3385
|
PB2609007_130723APB_FTO_32390
|
2609007000NRG24120720230152917
|
3629431676
|
13/07/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL006515
|
00415
|
SBIN0050140
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3386
|
PB2609013_130723APB_FTO_32146
|
2609007000NRG24130720230154327
|
3629420093
|
13/07/2023
|
SAVATARI
|
SAVATARI
|
2609007WL006562
|
00078
|
CNRB0002124
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3387
|
PB2609010_160623APB_FTO_22856
|
2609007000NRG24160620230107291
|
2798375797
|
16/06/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2609007WL004475
|
00415
|
SBIN0050252
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3388
|
PB2609010_160623APB_FTO_22856
|
2609007000NRG24160620230107314
|
2798375809
|
16/06/2023
|
AMRIK KAUR
|
AMRIK KAUR
|
2609007WL004477
|
00415
|
SBIN0017015
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3389
|
PB2609007_210623APB_FTO_24492
|
2609007000NRG24210620230118083
|
3409001484
|
21/06/2023
|
SEELA DEVI
|
SEELA DEVI
|
2609007WL004904
|
00415
|
SBIN0050140
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3390
|
PB2609010_220324APB_FTO_94850
|
2609007000NRG24220320240553831
|
3156156249
|
22/03/2024
|
KURSEDH
|
KURSEDH
|
2609007WL026948
|
00415
|
SBIN0050146
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3391
|
PB2609013_300523APB_FTO_15267
|
2609007000NRG24300520230063389
|
2267875085
|
30/05/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL002866
|
00415
|
SBIN0050390
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3392
|
PB2609013_300523APB_FTO_15267
|
2609007000NRG24300520230063479
|
2267875021
|
30/05/2023
|
Bimla Devi
|
Bimla Devi
|
2609007WL002869
|
00354
|
PUNB0168610
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3393
|
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
|
3394
|
PB2609008_160623FTO_22640
|
2609008000NRG24160620230107193
|
2797501550
|
16/06/2023
|
.kulwant kaur
|
.kulwant kaur
|
2609008WL004469
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
3395
|
PB2609008_160623FTO_22640
|
2609008000NRG24160620230107211
|
2797501548
|
16/06/2023
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2609008WL004469
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
3396
|
PB2609008_190723FTO_34755
|
2609008000NRG24190720230166775
|
3962389599
|
19/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0007307
|
00415
|
SBIN0050328
|
1818
|
28/07/2023
|
Account closed
|
3397
|
PB2609009_061123APB_FTO_66604
|
2609009000NRG24061120230356754
|
8010957349
|
06/11/2023
|
HARI SINGH
|
HARI SINGH
|
2609009WL016490
|
00354
|
PUNB0126110
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3398
|
PB2609009_080224APB_FTO_87084
|
2609009000NRG24070220240496969
|
2754114213
|
08/02/2024
|
BHINDER KAUR
|
BHINDER KAUR
|
2609009WL024015
|
00354
|
PUNB0126110
|
303
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3399
|
PB2609013_080623APB_FTO_19150
|
2609009000NRG24080620230085940
|
2491209846
|
08/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL003631
|
00354
|
PUNB0188710
|
909
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3400
|
PB2609009_080823APB_FTO_42160
|
2609009000NRG24080820230195813
|
4601314945
|
08/08/2023
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609009WL009124
|
00349
|
PSIB0021241
|
945
|
16/08/2023
|
Unclaimed/DEAF accounts
|
3401
|
PB2609013_081123APB_FTO_67409
|
2609009000NRG24081120230360951
|
8011073480
|
08/11/2023
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2609009WL016686
|
00176
|
IDIB000L021
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3402
|
PB2609004_031123APB_FTO_66451
|
2609004000NRG24031120230355557
|
8010974507
|
03/11/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2609004WL016436
|
00415
|
SBIN0017015
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3403
|
PB2609008_200623FTO_23929
|
2609008000NRG24200620230113242
|
3408593436
|
20/06/2023
|
MAYA DEVI
|
MAYA DEVI
|
2609008WL004696
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
3404
|
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
|
3405
|
PB2609013_050423FTO_752
|
2609009000NRG23050420230435212
|
1533214845
|
05/04/2023
|
RANI
|
RANI
|
2609009WL025213
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
3406
|
PB2609009_060324FTO_91486
|
2609009000NRG24060320240527894
|
3152861823
|
06/03/2024
|
NARINDER SINGH
|
NARINDER SINGH
|
2609009WL0025528
|
00415
|
SBIN0050013
|
1212
|
20/04/2024
|
No Such Account
|
3407
|
PB2609013_121223APB_FTO_76233
|
2609009000NRG24121220230418028
|
1107192001
|
12/12/2023
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL020222
|
00354
|
PUNB0035100
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3408
|
PB2609013_121223APB_FTO_76233
|
2609009000NRG24121220230419031
|
1107191986
|
12/12/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL020255
|
00048
|
BKID0006563
|
606
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3409
|
PB2609009_151123APB_FTO_68875
|
2609009000NRG24151120230369026
|
9008485998
|
15/11/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609009WL017365
|
00354
|
PUNB0126110
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3410
|
PB2609009_181223APB_FTO_77885
|
2609009000NRG24181220230431452
|
1550706834
|
18/12/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2609009WL020725
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3411
|
PB2609009_200623APB_FTO_24123
|
2609009000NRG24200620230115169
|
3419525422
|
20/06/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2609009WL004792
|
00349
|
PSIB0000850
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3412
|
PB2609009_200623APB_FTO_24123
|
2609009000NRG24200620230115170
|
3419525423
|
20/06/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2609009WL004792
|
00349
|
PSIB0000850
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3413
|
PB2609010_140324APB_FTO_93168
|
2609010000NRG24140320240539315
|
3156058459
|
14/03/2024
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2609010WL025966
|
00354
|
PUNB0085500
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3414
|
PB2609010_140324APB_FTO_93168
|
2609010000NRG24140320240540154
|
3156058533
|
14/03/2024
|
Vidya Davi
|
Vidya Davi
|
2609010WL026063
|
00415
|
SBIN0051241
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3415
|
PB2609007_190623APB_FTO_23395
|
2609010000NRG24190620230111244
|
2798209046
|
19/06/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2609010WL004608
|
00354
|
PUNB0064400
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3416
|
PB2609010_220124APB_FTO_84734
|
2609010000NRG24220120240477518
|
2342731366
|
22/01/2024
|
GURBHAJAN SINGH
|
GURBHAJAN SINGH
|
2609010WL023149
|
00415
|
SBIN0050524
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3417
|
PB2609007_230623FTO_25278
|
2609010000NRG24230620230123590
|
3417737955
|
23/06/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2609010WL0005087
|
00354
|
PUNB0064400
|
909
|
14/07/2023
|
No Such Account
|
3418
|
PB2609007_310523APB_FTO_16266
|
2609010000NRG24310520230069336
|
2267835578
|
31/05/2023
|
Sony Singh
|
Sony Singh
|
2609010WL003056
|
00349
|
PSIB0021319
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3419
|
PB2609011_031023FTO_57855
|
2609011000NRG24031020230302765
|
7375331661
|
03/10/2023
|
Nirmal Singh
|
Nirmal Singh
|
2609011WL014109
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
3420
|
PB2609011_251023APB_FTO_63700
|
2609011000NRG24251020230338337
|
7905933104
|
25/10/2023
|
inder jet kaur
|
inder jet kaur
|
2609011WL015642
|
00415
|
SBIN0050442
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3421
|
PB2609005_081123APB_FTO_67500
|
2609005000NRG24081120230362800
|
8011221995
|
08/11/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2609005WL016775
|
00354
|
PUNB0040100
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3422
|
PB2609006_260324APB_FTO_95579
|
2609006000NRG24260320240556549
|
3156190455
|
26/03/2024
|
Charno Devi
|
Charno Devi
|
2609006WL027146
|
00354
|
PUNB0353700
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3423
|
PB2609006_011223FTO_72571
|
2609006000NRG24011220230396296
|
9007975547
|
01/12/2023
|
Ajay Kumar
|
Ajay Kumar
|
2609006WL019116
|
00415
|
SBIN0007190
|
2121
|
01/01/2024
|
No Such Account
|
3424
|
PB2609006_031023APB_FTO_57658
|
2609006000NRG24031020230301030
|
7377797450
|
03/10/2023
|
Channo Devi
|
Channo Devi
|
2609006WL014040
|
00415
|
SBIN0007448
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3425
|
PB2609006_060623APB_FTO_18404
|
2609006000NRG24060620230079047
|
2385931328
|
06/06/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2609006WL003417
|
00415
|
SBIN0050265
|
1515
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
3426
|
PB2609006_130923APB_FTO_52138
|
2609006000NRG24130920230261271
|
7131787527
|
13/09/2023
|
Seeto Devi
|
Seeto Devi
|
2609006WL012427
|
00280
|
SBIN0RRMLGB
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3427
|
PB2609006_310324APB_FTO_96879
|
2609006000NRG24310320240570032
|
3152975489
|
31/03/2024
|
Parkash Singh
|
Parkash Singh
|
2609006WL027886
|
00462
|
UCBA0000103
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
3428
|
PB2609007_140324FTO_93343
|
2609007000NRG24050320240525260
|
3155957311
|
14/03/2024
|
GURNAM SINGH
|
GURNAM SINGH
|
2609007WL0025353
|
00415
|
SBIN0050390
|
2121
|
20/04/2024
|
A/c Blocked or Frozen
|
3429
|
PB2609007_140324FTO_93343
|
2609007000NRG24060320240527403
|
3155957279
|
14/03/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL0025516
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
No Such Account
|
3430
|
PB2609013_070623APB_FTO_18698
|
2609007000NRG24070620230082881
|
2403567769
|
07/06/2023
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL003537
|
00354
|
PUNB0168610
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3431
|
PB2609013_120623APB_FTO_20645
|
2609007000NRG24120620230091833
|
2567007785
|
12/06/2023
|
LABH KAUR
|
LABH KAUR
|
2609007WL003946
|
00354
|
PUNB0168610
|
606
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3432
|
PB2609007_171023APB_FTO_61823
|
2609007000NRG24171020230331718
|
7377426059
|
17/10/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL015318
|
00415
|
SBIN0007190
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3433
|
PB2609007_171023APB_FTO_61823
|
2609007000NRG24171020230332137
|
7377426055
|
17/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL015340
|
00415
|
SBIN0011911
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3434
|
PB2609010_200623APB_FTO_24043
|
2609007000NRG24200620230114541
|
3420681416
|
20/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL004768
|
00415
|
SBIN0050146
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3435
|
PB2609010_200623APB_FTO_24043
|
2609007000NRG24200620230114574
|
3420681495
|
20/06/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2609007WL004769
|
00415
|
SBIN0050146
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3436
|
PB2609007_240823APB_FTO_47305
|
2609007000NRG24240820230230232
|
4971806370
|
24/08/2023
|
BANTI KAUR
|
BANTI KAUR
|
2609007WL010788
|
00415
|
SBIN0051341
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3437
|
PB2609008_250523FTO_13815
|
2609008000NRG23250520230438939
|
2266011692
|
25/05/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2609008WL0025980
|
00352
|
PUNB0PGB003
|
1410
|
07/06/2023
|
No Such Account
|
3438
|
PB2609008_040923FTO_50014
|
2609008000NRG24030920230240207
|
7067902270
|
04/09/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609008WL0011469
|
00352
|
PUNB0PGB003
|
909
|
06/11/2023
|
No Such Account
|
3439
|
PB2609008_040923FTO_50014
|
2609008000NRG24030920230240209
|
7067902259
|
04/09/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2609008WL0011471
|
00352
|
PUNB0PGB003
|
606
|
06/11/2023
|
No Such Account
|
3440
|
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
|
3441
|
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
|
3442
|
PB2609004_031023APB_FTO_57932
|
2609004000NRG24031020230303044
|
7377781390
|
03/10/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2609004WL014118
|
00415
|
SBIN0017015
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3443
|
PB2609004_160523FTO_11000
|
2609004000NRG23160520230438635
|
1752677413
|
16/05/2023
|
Satvir Singh
|
Satvir Singh
|
2609004WL0025840
|
00176
|
IDIB000L551
|
1692
|
20/05/2023
|
No Such Account
|
3444
|
PB2609004_310523FTO_16398
|
2609004000NRG23310520230439046
|
2267557552
|
31/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL0026024
|
00354
|
PUNB0014910
|
564
|
07/06/2023
|
A/c Blocked or Frozen
|
3445
|
PB2609004_180423APB_FTO_3429
|
2609004000NRG24180420230005347
|
1638350939
|
18/04/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609004WL000258
|
00415
|
SBIN0050377
|
303
|
17/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3446
|
PB2609012_060823APB_FTO_41377
|
2609005000NRG24040820230189872
|
4418611448
|
06/08/2023
|
MOHAN LAL
|
MOHAN LAL
|
2609005WL008781
|
00176
|
IDIB000R551
|
1818
|
10/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3447
|
PB2609012_221123APB_FTO_70428
|
2609005000NRG24221120230380445
|
9000382225
|
22/11/2023
|
JEET SINGH
|
JEET SINGH
|
2609005WL018351
|
00415
|
SBIN0050383
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3448
|
PB2609012_271023APB_FTO_64285
|
2609005000NRG24271020230343665
|
7910026275
|
27/10/2023
|
Mohan Singh
|
Mohan Singh
|
2609005WL015867
|
00177
|
IOBA0003776
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3449
|
PB2609012_271023APB_FTO_64285
|
2609005000NRG24271020230343762
|
7910026222
|
27/10/2023
|
SATYA DEVI
|
SATYA DEVI
|
2609005WL015872
|
00354
|
PUNB0040100
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3450
|
PB2609012_271023APB_FTO_64285
|
2609005000NRG24271020230343811
|
7910026266
|
27/10/2023
|
Mamta Devi
|
Mamta Devi
|
2609005WL015874
|
00177
|
IOBA0003776
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3451
|
PB2609012_060723FTO_30095
|
2609005000NRG24280620230133720
|
3504184675
|
06/07/2023
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2609005WL005511
|
00051
|
MAHB0001489
|
2121
|
17/07/2023
|
Account closed
|
3452
|
PB2609006_150623APB_FTO_22421
|
2609006000NRG24150620230102299
|
2662281801
|
15/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL004294
|
00352
|
PUNB0PGB003
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3453
|
PB2609007_140923APB_FTO_52428
|
2609007000NRG24140920230263683
|
7131783198
|
14/09/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609007WL012519
|
00415
|
SBIN0007190
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3454
|
PB2609010_180823APB_FTO_45303
|
2609007000NRG24180820230218467
|
4910559084
|
18/08/2023
|
JEETO
|
JEETO
|
2609007WL010202
|
00415
|
SBIN0050146
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
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
|
3456
|
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
|
3457
|
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
|
3458
|
PB2609008_040723FTO_29243
|
2609008000NRG24030720230138419
|
3601609062
|
04/07/2023
|
JARNEL RAM
|
JARNEL RAM
|
2609008WL0005797
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
3459
|
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
|
3460
|
PB2609008_160823FTO_44445
|
2609008000NRG24160820230211528
|
4827024088
|
16/08/2023
|
MISRO KAUR
|
MISRO KAUR
|
2609008WL009865
|
00352
|
PUNB0PGB003
|
1818
|
25/08/2023
|
No Such Account
|
3461
|
PB2609008_180723FTO_34266
|
2609008000NRG24180720230165645
|
3962388804
|
18/07/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2609008WL007222
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
3462
|
PB2609008_240823FTO_47193
|
2609008000NRG24240820230229768
|
4971604893
|
24/08/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609008WL010771
|
00352
|
PUNB0PGB003
|
1818
|
30/08/2023
|
No Such Account
|
3463
|
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
|
3464
|
PB2609004_310523FTO_16398
|
2609004000NRG23310520230439050
|
2267557548
|
31/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL0026024
|
00354
|
PUNB0014910
|
1128
|
07/06/2023
|
A/c Blocked or Frozen
|
3465
|
PB2609004_110324APB_FTO_92362
|
2609004000NRG24100320240532515
|
3152983361
|
11/03/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2609004WL025685
|
00354
|
PUNB0516510
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3466
|
PB2609004_110324APB_FTO_92362
|
2609004000NRG24110320240533657
|
3152983308
|
11/03/2024
|
Darshan Kaur
|
Darshan Kaur
|
2609004WL025741
|
00354
|
PUNB0353300
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3467
|
PB2609004_171223APB_FTO_77699
|
2609004000NRG24171220230429561
|
1553060023
|
17/12/2023
|
Beant Kaur
|
Beant Kaur
|
2609004WL020656
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3468
|
PB2609012_271023APB_FTO_64285
|
2609005000NRG24271020230343551
|
7910026409
|
27/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609005WL015861
|
00048
|
BKID0006561
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3469
|
PB2609006_041223FTO_73191
|
2609006000NRG24041220230402668
|
8661973822
|
04/12/2023
|
Manpreet kaur
|
Manpreet kaur
|
2609006WL019555
|
00352
|
PUNB0PGB003
|
1818
|
15/12/2023
|
No Such Account
|
3470
|
PB2609006_311023APB_FTO_65071
|
2609006000NRG24311020230349543
|
8010950571
|
31/10/2023
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2609006WL016141
|
00349
|
PSIB0000291
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3471
|
PB2609006_311023APB_FTO_65071
|
2609006000NRG24311020230349544
|
8010950576
|
31/10/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2609006WL016141
|
00349
|
PSIB0000291
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3472
|
PB2609007_150923APB_FTO_52834
|
2609007000NRG24150920230267541
|
7128852634
|
15/09/2023
|
Harbans kaur
|
Harbans kaur
|
2609007WL012672
|
00354
|
PUNB0353100
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3473
|
PB2609010_160823APB_FTO_44483
|
2609007000NRG24160820230209111
|
4800276752
|
16/08/2023
|
SEETO
|
SEETO
|
2609007WL009739
|
00415
|
SBIN0050146
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3474
|
PB2609008_070723FTO_30498
|
2609008000NRG23070720230439297
|
3505697394
|
07/07/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL0026112
|
00352
|
PUNB0PGB003
|
1692
|
17/07/2023
|
No Such Account
|
3475
|
PB2609008_010623FTO_16781
|
2609008000NRG24010620230072218
|
2267559414
|
01/06/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2609008WL003136
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
No Such Account
|
3476
|
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
|
3477
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138388
|
3601609048
|
04/07/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
3478
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138391
|
3601609059
|
04/07/2023
|
VIRINDER KAUR
|
VIRINDER KAUR
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
3479
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138392
|
3601609070
|
04/07/2023
|
JATINDER SINGH
|
JATINDER SINGH
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
3480
|
PB2609008_040723FTO_29243
|
2609008000NRG24030720230138413
|
3601609063
|
04/07/2023
|
GORRA KAUR
|
GORRA KAUR
|
2609008WL0005795
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
3481
|
PB2609008_080623FTO_19429
|
2609008000NRG24080620230087033
|
2490497047
|
08/06/2023
|
.kulwant kaur
|
.kulwant kaur
|
2609008WL003659
|
00352
|
PUNB0PGB003
|
1818
|
13/06/2023
|
No Such Account
|
3482
|
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
|
3483
|
PB2609008_091023FTO_59752
|
2609008000NRG24091020230315897
|
7375366254
|
09/10/2023
|
BANT KAUR
|
BANT KAUR
|
2609008WL014671
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
3484
|
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
|
3485
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012651
|
1638137602
|
24/04/2023
|
LABHDEEP KAUR
|
LABHDEEP KAUR
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
3486
|
PB2609012_131223APB_FTO_76509
|
2609005000NRG24131220230422115
|
1158605526
|
13/12/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609005WL020375
|
00415
|
SBIN0050015
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3487
|
PB2609006_030523APB_FTO_7360
|
2609006000NRG24020520230019843
|
1639035524
|
03/05/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609006WL000929
|
00354
|
PUNB0353700
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3488
|
PB2609006_071123APB_FTO_67155
|
2609006000NRG24071120230360335
|
8011210631
|
07/11/2023
|
Tej Kaur
|
Tej Kaur
|
2609006WL016656
|
00280
|
SBIN0RRMLGB
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3489
|
PB2609006_120923APB_FTO_51863
|
2609006000NRG24120920230256676
|
7128610562
|
12/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL012235
|
00415
|
SBIN0050021
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
PB2609006_140723APB_FTO_33003
|
2609006000NRG24140720230158878
|
3602261629
|
14/07/2023
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL006822
|
00354
|
PUNB0064010
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
PB2609006_150623APB_FTO_22421
|
2609006000NRG24150620230104604
|
2662281797
|
15/06/2023
|
Dharmo
|
Dharmo
|
2609006WL004356
|
00352
|
PUNB0PGB003
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
PB2609006_150623APB_FTO_22421
|
2609006000NRG24150620230104629
|
2662281712
|
15/06/2023
|
Bala
|
Bala
|
2609006WL004356
|
00415
|
SBIN0050265
|
1212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
PB2609007_070623APB_FTO_18781
|
2609007000NRG24070620230084617
|
2403561490
|
07/06/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL003580
|
00415
|
SBIN0051341
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
PB2609007_070623APB_FTO_18781
|
2609007000NRG24070620230084886
|
2403561389
|
07/06/2023
|
Bimla Rani
|
Bimla Rani
|
2609007WL003587
|
00415
|
SBIN0051341
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3495
|
PB2609008_070723FTO_30498
|
2609008000NRG23070720230439298
|
3505697393
|
07/07/2023
|
Mangat Khan
|
Mangat Khan
|
2609008WL0026113
|
00352
|
PUNB0PGB003
|
282
|
17/07/2023
|
No Such Account
|
3496
|
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
|
3497
|
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
|
3498
|
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
|
3499
|
PB2609009_060723APB_FTO_30076
|
2609009000NRG24060720230145505
|
3506406872
|
06/07/2023
|
NACHTTAR KAUR
|
NACHTTAR KAUR
|
2609009WL006155
|
00354
|
PUNB0353800
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3500
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356264
|
8010960385
|
06/11/2023
|
SALOCHNA DEVI
|
SALOCHNA DEVI
|
2609009WL016470
|
00349
|
PSIB0000456
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3501
|
PB2609013_090823APB_FTO_42389
|
2609009000NRG24090820230198286
|
4600877386
|
09/08/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL009221
|
00354
|
PUNB0188710
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3502
|
PB2609009_130224APB_FTO_87542
|
2609009000NRG24120220240500298
|
2932149656
|
13/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL024182
|
00349
|
PSIB0000850
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3503
|
PB2609009_141123APB_FTO_68443
|
2609009000NRG24141120230367410
|
8991660542
|
14/11/2023
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2609009WL017191
|
00354
|
PUNB0024910
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3504
|
PB2609009_170923APB_FTO_52951
|
2609009000NRG24150920230267869
|
7272959008
|
17/09/2023
|
gurdeep kaur
|
gurdeep kaur
|
2609009WL012678
|
00176
|
IDIB000N503
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3505
|
PB2609004_190623APB_FTO_23569
|
2609004000NRG24190620230112708
|
2798209219
|
19/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609004WL004665
|
00354
|
PUNB0516510
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3506
|
PB2609004_270923APB_FTO_56451
|
2609004000NRG24270920230292940
|
7376273602
|
27/09/2023
|
Asha Rani
|
Asha Rani
|
2609004WL013707
|
00415
|
SBIN0050867
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3507
|
PB2609004_271123FTO_71412
|
2609004000NRG24271120230385523
|
9000864483
|
27/11/2023
|
Pawan Kumar
|
Pawan Kumar
|
2609004WL018566
|
00176
|
IDIB000L551
|
909
|
01/01/2024
|
No Such Account
|
3508
|
PB2609005_190224APB_FTO_88329
|
2609005000NRG24190220240507643
|
2932226237
|
19/02/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609005WL024524
|
00354
|
PUNB0128000
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
PB2609005_220623APB_FTO_25003
|
2609005000NRG24220620230122641
|
2798629768
|
22/06/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL005049
|
00354
|
PUNB0040100
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
PB2609006_020224APB_FTO_86376
|
2609006000NRG24020220240493476
|
2342675252
|
02/02/2024
|
Raj Rani
|
Raj Rani
|
2609006WL023840
|
00354
|
PUNB0134210
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
PB2609006_061223APB_FTO_74329
|
2609006000NRG24061220230407290
|
8998553613
|
06/12/2023
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL019770
|
00354
|
PUNB0064010
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
PB2609007_010324APB_FTO_90350
|
2609007000NRG24010320240521771
|
3122495160
|
01/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL025137
|
00415
|
SBIN0051341
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3513
|
PB2609013_040324APB_FTO_90896
|
2609007000NRG24040320240524989
|
3123088552
|
04/03/2024
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL025313
|
00415
|
SBIN0050390
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3514
|
PB2609007_200324APB_FTO_94476
|
2609007000NRG24200320240550910
|
3157906327
|
20/03/2024
|
GORPAL SINGH
|
GORPAL SINGH
|
2609007WL026811
|
00354
|
PUNB0353100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3515
|
PB2609008_050723FTO_29744
|
2609008000NRG24050720230143876
|
3604068561
|
05/07/2023
|
Tej Kaur
|
Tej Kaur
|
2609008WL0006077
|
00352
|
PUNB0PGB003
|
606
|
20/07/2023
|
No Such Account
|
3516
|
PB2609008_050723FTO_29744
|
2609008000NRG24050720230143877
|
3604068564
|
05/07/2023
|
.kulwant kaur
|
.kulwant kaur
|
2609008WL0006078
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
3517
|
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
|
3518
|
PB2609008_070623FTO_18750
|
2609008000NRG24070620230084561
|
2403559453
|
07/06/2023
|
Tej Kaur
|
Tej Kaur
|
2609008WL003579
|
00352
|
PUNB0PGB003
|
606
|
10/06/2023
|
No Such Account
|
3519
|
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
|
3520
|
PB2609008_250823FTO_47571
|
2609008000NRG24250820230231858
|
5078609060
|
25/08/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2609008WL010882
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
3521
|
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
|
3522
|
PB2609013_041223APB_FTO_73141
|
2609009000NRG24041220230400619
|
8661705670
|
04/12/2023
|
Sher khan
|
Sher khan
|
2609009WL019477
|
00349
|
PSIB0021241
|
1818
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
3523
|
PB2609013_041223APB_FTO_73141
|
2609009000NRG24041220230402291
|
8661705658
|
04/12/2023
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL019547
|
00354
|
PUNB0035100
|
1296
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
PB2609009_080923APB_FTO_51235
|
2609009000NRG24080920230251249
|
7131466664
|
08/09/2023
|
BHARPOOR KAUR
|
BHARPOOR KAUR
|
2609009WL012003
|
00349
|
PSIB0000456
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
PB2609004_220423APB_FTO_4583
|
2609004000NRG24210420230008097
|
1638346683
|
22/04/2023
|
Rumalo
|
Rumalo
|
2609004WL000384
|
00354
|
PUNB0516510
|
1515
|
17/05/2023
|
A/c Blocked or Frozen
|
3526
|
PB2609006_031123APB_FTO_66161
|
2609006000NRG24031120230354349
|
8010936998
|
03/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2609006WL016374
|
00349
|
PSIB0000291
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3527
|
PB2609006_060523APB_FTO_8127
|
2609006000NRG24060520230026084
|
1639118364
|
06/05/2023
|
Sunita
|
Sunita
|
2609006WL001166
|
00415
|
SBIN0050265
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
PB2609006_061023APB_FTO_59065
|
2609006000NRG24061020230309950
|
7377655222
|
06/10/2023
|
Tejo
|
Tejo
|
2609006WL014418
|
00354
|
PUNB0353700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3529
|
PB2609006_091023APB_FTO_59512
|
2609006000NRG24091020230312936
|
7376168422
|
09/10/2023
|
Joginder Singh
|
Joginder Singh
|
2609006WL014547
|
00349
|
PSIB0000291
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3530
|
PB2609006_091023APB_FTO_59512
|
2609006000NRG24091020230312960
|
7376168444
|
09/10/2023
|
Seeto Devi
|
Seeto Devi
|
2609006WL014548
|
00280
|
SBIN0RRMLGB
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
PB2609006_120623APB_FTO_20782
|
2609006000NRG24120620230093151
|
2566997808
|
12/06/2023
|
Maya Devi
|
Maya Devi
|
2609006WL004002
|
00415
|
SBIN0017016
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
PB2609006_120623APB_FTO_20782
|
2609006000NRG24120620230093171
|
2566997817
|
12/06/2023
|
Baljeet Singh
|
Baljeet Singh
|
2609006WL004002
|
00415
|
SBIN0007448
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3533
|
PB2609006_120623APB_FTO_20782
|
2609006000NRG24120620230094559
|
2566997658
|
12/06/2023
|
Charno Devi
|
Charno Devi
|
2609006WL004033
|
00354
|
PUNB0353700
|
1818
|
15/06/2023
|
Account closed
|
3534
|
PB2609013_110723APB_FTO_31386
|
2609007000NRG24110720230150320
|
3504798196
|
11/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL006382
|
00354
|
PUNB0353500
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3535
|
PB2609007_160623APB_FTO_22571
|
2609007000NRG24160620230105660
|
2798078331
|
16/06/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609007WL004404
|
00415
|
SBIN0007190
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3536
|
PB2609007_200423APB_FTO_4038
|
2609007000NRG24200420230007180
|
1638351152
|
20/04/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL000332
|
00415
|
SBIN0050140
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3537
|
PB2609007_200423APB_FTO_4038
|
2609007000NRG24200420230007394
|
1638351133
|
20/04/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL000351
|
00415
|
SBIN0050140
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3538
|
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
|
3539
|
PB2609008_051223FTO_73837
|
2609008000NRG24051220230405110
|
8997455928
|
05/12/2023
|
balwinder singh
|
balwinder singh
|
2609008WL019677
|
00415
|
SBIN0050374
|
1818
|
01/01/2024
|
Account closed
|
3540
|
PB2609008_081123FTO_67457
|
2609008000NRG24081120230362032
|
8011004328
|
08/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL016730
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
3541
|
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
|
3542
|
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
|
3543
|
PB2609009_011123APB_FTO_65476
|
2609009000NRG24011120230351303
|
8010882900
|
01/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL016226
|
00415
|
SBIN0050020
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3544
|
PB2609009_061123FTO_66602
|
2609009000NRG24061120230356753
|
8011009184
|
06/11/2023
|
DEVINDER SINGH
|
DEVINDER SINGH
|
2609009WL016490
|
00354
|
PUNB0126110
|
1212
|
25/11/2023
|
No Such Account
|
3545
|
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
|
3546
|
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
|
3547
|
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
|
3548
|
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
|
3549
|
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
|
3550
|
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
|
3551
|
PB2609008_160623FTO_22770
|
2609008000NRG24160620230108684
|
2797501510
|
16/06/2023
|
Roop Singh
|
Roop Singh
|
2609008WL004500
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
3552
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370871
|
8991073334
|
17/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609008WL0017511
|
00415
|
SBIN0050177
|
1818
|
01/01/2024
|
No Such Account
|
3553
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370982
|
8991073298
|
17/11/2023
|
BHURI KAUR
|
BHURI KAUR
|
2609008WL0017539
|
00354
|
PUNB0096010
|
1818
|
01/01/2024
|
No Such Account
|
3554
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370994
|
8991073403
|
17/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0017543
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
3555
|
PB2609008_171123FTO_69322
|
2609008000NRG24171120230373899
|
8991073381
|
17/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0017966
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
3556
|
PB2609008_220523FTO_12569
|
2609008000NRG24220520230048171
|
1877010071
|
22/05/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL002266
|
00352
|
PUNB0PGB003
|
1515
|
26/05/2023
|
No Such Account
|
3557
|
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
|
3558
|
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
|
3559
|
PB2609009_010324APB_FTO_90337
|
2609009000NRG24010320240522900
|
3122490572
|
01/03/2024
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609009WL025192
|
00349
|
PSIB0021241
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
PB2609009_020124APB_FTO_81733
|
2609009000NRG24020120240459616
|
N012400007B33
|
02/01/2024
|
NARINDER SINGH
|
NARINDER SINGH
|
2609009WL021871
|
00415
|
SBIN0050013
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
PB2609013_110923APB_FTO_51544
|
2609009000NRG24110920230252407
|
7131466586
|
11/09/2023
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL012066
|
00045
|
BARB0NABHAX
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3562
|
PB2609013_140623APB_FTO_21596
|
2609009000NRG24140620230098296
|
2618937262
|
14/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL004168
|
00354
|
PUNB0188710
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3563
|
PB2609013_140623APB_FTO_21596
|
2609009000NRG24140620230098308
|
2618937311
|
14/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL004168
|
00176
|
IDIB000N503
|
1059
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
PB2609009_191223APB_FTO_78354
|
2609009000NRG24191220230436001
|
1553114453
|
19/12/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2609009WL020891
|
00354
|
PUNB0353200
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
PB2609009_090623APB_FTO_20006
|
2609009000NRG24090620230090645
|
2545406356
|
09/06/2023
|
ramanjeet kaur
|
ramanjeet kaur
|
2609009WL003763
|
00354
|
PUNB0126110
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
PB2609009_130923APB_FTO_52147
|
2609009000NRG24130920230258189
|
7128936507
|
13/09/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL012296
|
00078
|
CNRB0002119
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
PB2609009_141223APB_FTO_76983
|
2609009000NRG24141220230425326
|
1163065151
|
14/12/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609009WL020486
|
00354
|
PUNB0353800
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3568
|
PB2609009_190124APB_FTO_84501
|
2609009000NRG24190120240476098
|
2342793244
|
19/01/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL023068
|
00176
|
IDIB000C168
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3569
|
PB2609010_041023APB_FTO_58312
|
2609010000NRG24041020230303317
|
7440896146
|
04/10/2023
|
RUBI RANI
|
RUBI RANI
|
2609010WL014130
|
00415
|
SBIN0051118
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3570
|
PB2609010_071123APB_FTO_67192
|
2609010000NRG24061120230357341
|
8011211640
|
07/11/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609010WL016513
|
00354
|
PUNB0085500
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3571
|
PB2609007_130324APB_FTO_92918
|
2609010000NRG24130320240538995
|
3153022944
|
13/03/2024
|
NASEEBO KAUR
|
NASEEBO KAUR
|
2609010WL025948
|
00415
|
SBIN0011911
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3572
|
PB2609007_130324APB_FTO_92918
|
2609010000NRG24130320240539034
|
3153023014
|
13/03/2024
|
soni
|
soni
|
2609010WL025948
|
00415
|
SBIN0051411
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3573
|
PB2609010_130923APB_FTO_52143
|
2609010000NRG24130920230258977
|
7131707859
|
13/09/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609010WL012335
|
00349
|
PSIB0000830
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
PB2609008_281123FTO_71658
|
2609010000NRG24281120230388590
|
9007974865
|
28/11/2023
|
Shehnaz
|
Shehnaz
|
2609010WL018691
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
3575
|
PB2609007_300523APB_FTO_15591
|
2609010000NRG24300520230065447
|
2267893384
|
30/05/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609010WL002938
|
00349
|
PSIB0000851
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3576
|
PB2609011_020823APB_FTO_40211
|
2609011000NRG24020820230186013
|
4283965159
|
02/08/2023
|
Fulla Ram
|
Fulla Ram
|
2609011WL008558
|
00415
|
SBIN0050374
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3577
|
PB2609011_020823APB_FTO_40211
|
2609011000NRG24020820230186085
|
4283965215
|
02/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609011WL008558
|
00415
|
SBIN0050374
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3578
|
PB2609011_050923FTO_50391
|
2609011000NRG24020920230240098
|
7128593995
|
05/09/2023
|
meena
|
meena
|
2609011WL0011454
|
00415
|
SBIN0050024
|
1515
|
07/11/2023
|
No Such Account
|
3579
|
PB2609011_260623APB_FTO_26058
|
2609011000NRG24230620230124634
|
3440094480
|
26/06/2023
|
Manod rani
|
Manod rani
|
2609011WL005140
|
00415
|
SBIN0050417
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3580
|
PB2609011_260623APB_FTO_26058
|
2609011000NRG24240620230125792
|
3440094451
|
26/06/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL005198
|
00176
|
IDIB000P619
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3581
|
PB2609011_290523FTO_14911
|
2609011000NRG24270520230058989
|
2291945693
|
29/05/2023
|
Suresh Kumar
|
Suresh Kumar
|
2609011WL0002695
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
No Such Account
|
3582
|
PB2609011_280723FTO_38529
|
2609011000NRG24280720230178422
|
4137230462
|
28/07/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609011WL0008064
|
00349
|
PSIB0021100
|
1212
|
03/08/2023
|
Account closed
|
3583
|
PB2609004_130823APB_FTO_43573
|
2609004000NRG24130820230206024
|
4662262840
|
13/08/2023
|
ANITA Rani
|
ANITA Rani
|
2609004WL009585
|
00176
|
IDIB000L551
|
1818
|
18/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3584
|
PB2609004_140723APB_FTO_32770
|
2609004000NRG24140720230158280
|
3602387396
|
14/07/2023
|
Gian Kaur
|
Gian Kaur
|
2609004WL006784
|
00462
|
UCBA0002991
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3585
|
PB2609007_141123APB_FTO_68557
|
2609007000NRG24141120230367488
|
9010904514
|
14/11/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2609007WL017215
|
00415
|
SBIN0050330
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3586
|
PB2609007_190224APB_FTO_88379
|
2609007000NRG24190220240506470
|
2939334123
|
19/02/2024
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2609007WL024466
|
00415
|
SBIN0007190
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3587
|
PB2609007_220923APB_FTO_55109
|
2609007000NRG24220920230281043
|
7377334945
|
22/09/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609007WL013233
|
00415
|
SBIN0007190
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3588
|
PB2609007_310523APB_FTO_16266
|
2609007000NRG24310520230068252
|
2267835409
|
31/05/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL003029
|
00415
|
SBIN0050140
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3589
|
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
|
3590
|
PB2609008_080823FTO_42074
|
2609008000NRG24080820230197303
|
4525971130
|
08/08/2023
|
rajinder singh
|
rajinder singh
|
2609008WL009178
|
00352
|
PUNB0PGB003
|
909
|
12/08/2023
|
No Such Account
|
3591
|
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
|
3592
|
PB2609008_200623FTO_23929
|
2609008000NRG24200620230114005
|
3408593435
|
20/06/2023
|
AMAN KAUR
|
AMAN KAUR
|
2609008WL004746
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
3593
|
PB2609013_121223APB_FTO_76233
|
2609009000NRG24121220230419018
|
1107191947
|
12/12/2023
|
NISHA
|
NISHA
|
2609009WL020255
|
00415
|
SBIN0050013
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3594
|
PB2609009_131223APB_FTO_76623
|
2609009000NRG24131220230423647
|
1158603974
|
13/12/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL020427
|
00352
|
PUNB0PGB003
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3595
|
PB2609009_170723FTO_33582
|
2609009000NRG24170720230161398
|
3629317505
|
17/07/2023
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2609009WL006960
|
00354
|
PUNB0188710
|
1818
|
21/07/2023
|
Account closed
|
3596
|
PB2609009_180723APB_FTO_34025
|
2609009000NRG24180720230164656
|
3962751511
|
18/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL007167
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3597
|
PB2609009_200623APB_FTO_24123
|
2609009000NRG24200620230114734
|
3419525409
|
20/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL004776
|
00354
|
PUNB0035100
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3598
|
PB2609010_030723FTO_28851
|
2609010000NRG23130620230439223
|
3436260510
|
03/07/2023
|
Bhura Singh
|
Bhura Singh
|
2609010WL0026084
|
00352
|
PUNB0PGB003
|
846
|
14/07/2023
|
No Such Account
|
3599
|
PB2609010_140324APB_FTO_93168
|
2609010000NRG24140320240540005
|
3156058444
|
14/03/2024
|
Santosh
|
Santosh
|
2609010WL026055
|
00415
|
SBIN0051241
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3600
|
PB2609007_230623FTO_25278
|
2609010000NRG24140620230098979
|
3417737960
|
23/06/2023
|
Gian chand
|
Gian chand
|
2609010WL0004196
|
00415
|
SBIN0007190
|
2121
|
14/07/2023
|
No Such Account
|
3601
|
PB2609007_010823FTO_39623
|
2609010000NRG24310720230180860
|
4173192042
|
01/08/2023
|
Satpal singh
|
Satpal singh
|
2609010WL0008213
|
00415
|
SBIN0051411
|
1818
|
04/08/2023
|
No Such Account
|
3602
|
PB2609011_030723FTO_28719
|
2609011000NRG23010720230439250
|
3436260048
|
03/07/2023
|
JIT SINGH
|
JIT SINGH
|
2609011WL0026099
|
00415
|
SBIN0050442
|
1692
|
14/07/2023
|
Account closed
|
3603
|
PB2609011_020823APB_FTO_40206
|
2609011000NRG24020820230184627
|
4285210202
|
02/08/2023
|
Sita Ram
|
Sita Ram
|
2609011WL008457
|
00415
|
SBIN0050417
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3604
|
PB2609011_270623APB_FTO_26712
|
2609011000NRG24270620230130470
|
3437603947
|
27/06/2023
|
JAGU RAM
|
JAGU RAM
|
2609011WL005386
|
00415
|
SBIN0050442
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3605
|
PB2609011_290124APB_FTO_85431
|
2609011000NRG24290120240484070
|
2352871215
|
29/01/2024
|
Harbhagwan
|
Harbhagwan
|
2609011WL023467
|
00415
|
SBIN0050188
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3606
|
PB2609004_120124APB_FTO_83687
|
2609004000NRG24120120240469028
|
N012400B60009
|
12/01/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609004WL022691
|
00176
|
IDIB000L551
|
1818
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3607
|
PB2609004_221223APB_FTO_79717
|
2609004000NRG24221220230445499
|
1544871524
|
22/12/2023
|
Sankutla
|
Sankutla
|
2609004WL021310
|
00354
|
PUNB0353300
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3608
|
PB2609004_270723APB_FTO_38091
|
2609004000NRG24270720230177157
|
4048426724
|
27/07/2023
|
Amriko
|
Amriko
|
2609004WL007976
|
00354
|
PUNB0353300
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3609
|
PB2609012_200923APB_FTO_54228
|
2609005000NRG24200920230275481
|
7256369194
|
20/09/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609005WL012993
|
00048
|
BKID0006561
|
606
|
09/11/2023
|
Account closed
|
3610
|
PB2609006_131223APB_FTO_76491
|
2609006000NRG24131220230421458
|
1154598879
|
13/12/2023
|
Sukhwinder
|
Sukhwinder
|
2609006WL020355
|
00354
|
PUNB0134210
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3611
|
PB2609013_100823APB_FTO_42812
|
2609007000NRG24100820230200202
|
4662268458
|
10/08/2023
|
KARANAIL KAUR
|
KARANAIL KAUR
|
2609007WL009311
|
00354
|
PUNB0291800
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3612
|
PB2609013_111023FTO_60600
|
2609007000NRG24111020230320685
|
7375369146
|
11/10/2023
|
PINKI
|
PINKI
|
2609007WL014859
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
3613
|
PB2609010_190224APB_FTO_88374
|
2609007000NRG24190220240507518
|
3040237708
|
19/02/2024
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2609007WL024515
|
00415
|
SBIN0050370
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3614
|
PB2609007_250923APB_FTO_55722
|
2609007000NRG24250920230287568
|
7377413693
|
25/09/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL013492
|
00415
|
SBIN0050238
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3615
|
PB2609010_310324APB_FTO_96838
|
2609007000NRG24310320240568714
|
3153039416
|
31/03/2024
|
AMAR SINGH
|
AMAR SINGH
|
2609007WL027842
|
00354
|
PUNB0071100
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3616
|
PB2609008_090623FTO_20041
|
2609008000NRG24090620230089066
|
2541597842
|
09/06/2023
|
gurdev kaur
|
gurdev kaur
|
2609008WL003717
|
00415
|
SBIN0050328
|
1515
|
14/06/2023
|
No Such Account
|
3617
|
PB2609008_170823FTO_44735
|
2609008000NRG24170820230214331
|
4834560114
|
17/08/2023
|
LACHMI KAUR
|
LACHMI KAUR
|
2609008WL010020
|
00415
|
SBIN0050328
|
1818
|
25/08/2023
|
No Such Account
|
3618
|
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
|
3619
|
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
|
3620
|
PB2609009_060324APB_FTO_91473
|
2609009000NRG24060320240527934
|
3156125716
|
06/03/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL025529
|
00165
|
IBKL0000895
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3621
|
PB2609013_071123APB_FTO_67016
|
2609009000NRG24071120230358286
|
8011218336
|
07/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL016566
|
00349
|
PSIB0000378
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3622
|
PB2609013_071123APB_FTO_67016
|
2609009000NRG24071120230358291
|
8011218460
|
07/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL016566
|
00349
|
PSIB0000378
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3623
|
PB2609013_130923APB_FTO_52122
|
2609009000NRG24130920230260973
|
7131788299
|
13/09/2023
|
kamldeep kaur
|
kamldeep kaur
|
2609009WL012418
|
00048
|
BKID0006563
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3624
|
PB2609009_161023FTO_61328
|
2609009000NRG24161020230328221
|
7375383268
|
16/10/2023
|
GURPREET
|
GURPREET
|
2609009WL015169
|
00354
|
PUNB0188710
|
1818
|
10/11/2023
|
No Such Account
|
3625
|
PB2609009_190324APB_FTO_94117
|
2609009000NRG24190320240546222
|
3152864466
|
19/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL026634
|
00176
|
IDIB000N503
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3626
|
PB2609004_011123APB_FTO_65535
|
2609004000NRG24011120230351583
|
8010940895
|
01/11/2023
|
Tarsem Singh
|
Tarsem Singh
|
2609004WL016240
|
00349
|
PSIB0021435
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3627
|
PB2609004_190523FTO_12318
|
2609004000NRG24190520230044297
|
1858002665
|
19/05/2023
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2609004WL0001991
|
00352
|
PUNB0PGB003
|
1818
|
25/05/2023
|
No Such Account
|
3628
|
PB2609004_230124APB_FTO_84957
|
2609004000NRG24230120240479588
|
2342813351
|
23/01/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2609004WL023254
|
00354
|
PUNB0014910
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3629
|
PB2609012_270723APB_FTO_37919
|
2609004000NRG24270720230176658
|
4048419424
|
27/07/2023
|
Pretoo
|
Pretoo
|
2609004WL007938
|
00354
|
PUNB0353300
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3630
|
PB2609012_300324APB_FTO_96627
|
2609005000NRG24290320240565700
|
3153055873
|
30/03/2024
|
Veer Kaur
|
Veer Kaur
|
2609005WL027661
|
00177
|
IOBA0003776
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3631
|
PB2609005_290823APB_FTO_48528
|
2609005000NRG24290820230236125
|
5078862061
|
29/08/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2609005WL011097
|
00176
|
IDIB000R551
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3632
|
PB2609006_031123APB_FTO_66158
|
2609006000NRG24031120230354184
|
8010886700
|
03/11/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2609006WL016369
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3633
|
PB2609010_020623APB_FTO_17112
|
2609007000NRG24020620230073082
|
2309930023
|
02/06/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2609007WL003170
|
00415
|
SBIN0017015
|
909
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3634
|
PB2609013_060623APB_FTO_18233
|
2609007000NRG24060620230079875
|
2385783105
|
06/06/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609007WL003442
|
00354
|
PUNB0485100
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3635
|
PB2609007_131223APB_FTO_76663
|
2609007000NRG24131220230423614
|
1154588955
|
13/12/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL020426
|
00352
|
PUNB0PGB003
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3636
|
PB2609010_140623APB_FTO_21753
|
2609007000NRG24140620230100550
|
2620677116
|
14/06/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2609007WL004253
|
00415
|
SBIN0050146
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3637
|
PB2609007_310723FTO_39197
|
2609007000NRG24280720230178418
|
4173189389
|
31/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL0008061
|
00415
|
SBIN0007190
|
1212
|
04/08/2023
|
No Such Account
|
3638
|
PB2609008_030823FTO_40673
|
2609008000NRG24020820230185681
|
4350591429
|
03/08/2023
|
Narang Singh
|
Narang Singh
|
2609008WL0008539
|
00354
|
PUNB0127900
|
1818
|
08/08/2023
|
Account closed
|
3639
|
PB2609008_021123FTO_65911
|
2609008000NRG24021120230353066
|
8011005364
|
02/11/2023
|
PORAN SINGH
|
PORAN SINGH
|
2609008WL016332
|
00280
|
SBIN0RRMLGB
|
1818
|
25/11/2023
|
No Such Account
|
3640
|
PB2609008_040823FTO_41067
|
2609008000NRG24040820230190645
|
4418202221
|
04/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0008820
|
00415
|
SBIN0050328
|
1818
|
10/08/2023
|
No Such Account
|
3641
|
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
|
3642
|
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
|
3643
|
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
|
3644
|
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
|
3645
|
PB2609008_220823FTO_46466
|
2609008000NRG24220820230225399
|
4910778391
|
22/08/2023
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2609008WL010539
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
3646
|
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
|
3647
|
PB2609004_290923APB_FTO_57233
|
2609004000NRG24290920230296043
|
7377275990
|
29/09/2023
|
Suresho
|
Suresho
|
2609004WL013837
|
00176
|
IDIB000L551
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3648
|
PB2609005_240523FTO_13371
|
2609005000NRG18050220230303827
|
2291940889
|
24/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011424
|
00415
|
SBIN0050141
|
1165
|
07/06/2023
|
Account closed
|
3649
|
PB2609005_240523FTO_13371
|
2609005000NRG18050220230303830
|
2291940892
|
24/05/2023
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011426
|
00415
|
SBIN0050362
|
1631
|
07/06/2023
|
No Such Account
|
3650
|
PB2609005_130723APB_FTO_32479
|
2609005000NRG24130720230157617
|
3629423785
|
13/07/2023
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609005WL006723
|
00415
|
SBIN0051345
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3651
|
PB2609012_211123FTO_70076
|
2609005000NRG24141120230366884
|
9005393941
|
21/11/2023
|
SUKLI BAI
|
SUKLI BAI
|
2609005WL0017111
|
00045
|
BARB0VJRAPA
|
1212
|
01/01/2024
|
Account closed
|
3652
|
PB2609005_180823APB_FTO_45282
|
2609005000NRG24180820230219150
|
4910596704
|
18/08/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL010233
|
00048
|
BKID0006585
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3653
|
PB2609005_280324APB_FTO_96260
|
2609005000NRG24280320240562815
|
3156210858
|
28/03/2024
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL027491
|
00048
|
BKID0006585
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3654
|
PB2609005_280324APB_FTO_96260
|
2609005000NRG24280320240563300
|
3156211043
|
28/03/2024
|
KAAKO
|
KAAKO
|
2609005WL027518
|
00415
|
SBIN0050713
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3655
|
PB2609006_050523APB_FTO_8050
|
2609006000NRG24050520230024690
|
1639029706
|
05/05/2023
|
Ram Kali
|
Ram Kali
|
2609006WL001118
|
00354
|
PUNB0353700
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3656
|
PB2609006_071123APB_FTO_67158
|
2609006000NRG24071120230360378
|
8011079281
|
07/11/2023
|
Karnal Kaur
|
Karnal Kaur
|
2609006WL016658
|
00349
|
PSIB0000063
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3657
|
PB2609006_071123APB_FTO_67158
|
2609006000NRG24071120230360394
|
8011079256
|
07/11/2023
|
Ajaib Kaur
|
Ajaib Kaur
|
2609006WL016658
|
00349
|
PSIB0000063
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3658
|
PB2609007_021123APB_FTO_66018
|
2609007000NRG24021120230353168
|
8010872076
|
02/11/2023
|
LACHHMI KAUR
|
LACHHMI KAUR
|
2609007WL016337
|
00354
|
PUNB0353100
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3659
|
PB2609013_030723APB_FTO_28716
|
2609007000NRG24030720230139559
|
3436419723
|
03/07/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL005880
|
00415
|
SBIN0050390
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3660
|
PB2609010_110324APB_FTO_92308
|
2609007000NRG24110320240533446
|
3156061332
|
11/03/2024
|
AMAR SINGH
|
AMAR SINGH
|
2609007WL025733
|
00354
|
PUNB0071100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3661
|
PB2609007_210823FTO_45917
|
2609007000NRG24210820230222533
|
4910782220
|
21/08/2023
|
malkit singh
|
malkit singh
|
2609007WL010404
|
00354
|
PUNB0353100
|
1818
|
28/08/2023
|
No Such Account
|
3662
|
PB2609007_300523APB_FTO_15511
|
2609007000NRG24300520230064448
|
2267895491
|
30/05/2023
|
TARSEM LAL
|
TARSEM LAL
|
2609007WL002918
|
00415
|
SBIN0051341
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3663
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398526
|
9007976590
|
05/12/2023
|
BALBIR KAUR
|
BALBIR KAUR
|
2609008WL0019321
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
3664
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398656
|
9007976584
|
05/12/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2609008WL0019348
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
3665
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398919
|
9007976572
|
05/12/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2609008WL0019364
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
3666
|
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
|
3667
|
PB2609008_100124FTO_83217
|
2609008000NRG24080120240462678
|
N012400839993
|
10/01/2024
|
Raji
|
Raji
|
2609008WL0022296
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
No Such Account
|
3668
|
PB2609004_120124APB_FTO_83687
|
2609004000NRG24120120240468229
|
N012400B5FD87
|
12/01/2024
|
Mehar Kaur
|
Mehar Kaur
|
2609004WL022673
|
00354
|
PUNB0014910
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
PB2609004_221223APB_FTO_79717
|
2609004000NRG24221220230445513
|
1544871497
|
22/12/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2609004WL021310
|
00354
|
PUNB0353300
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3670
|
PB2609006_070324APB_FTO_91804
|
2609006000NRG24070320240529504
|
3152940144
|
07/03/2024
|
Avtar Ghir
|
Avtar Ghir
|
2609006WL025554
|
00354
|
PUNB0590500
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3671
|
PB2609010_010823APB_FTO_39788
|
2609007000NRG24010820230183348
|
4175513033
|
01/08/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609007WL008390
|
00415
|
SBIN0017015
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3672
|
PB2609013_100823APB_FTO_42812
|
2609007000NRG24100820230200141
|
4662268467
|
10/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL009307
|
00415
|
SBIN0050386
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3673
|
PB2609010_310324APB_FTO_96838
|
2609007000NRG24310320240568713
|
3153039415
|
31/03/2024
|
AMAR SINGH
|
AMAR SINGH
|
2609007WL027842
|
00354
|
PUNB0071100
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3674
|
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
|
3675
|
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
|
3676
|
PB2609009_010623APB_FTO_16583
|
2609009000NRG24010620230070521
|
2268043175
|
01/06/2023
|
AJAIB KAUR
|
AJAIB KAUR
|
2609009WL003090
|
00415
|
SBIN0050434
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
PB2609009_060324APB_FTO_91473
|
2609009000NRG24060320240527973
|
3156125715
|
06/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL025529
|
00165
|
IBKL0000895
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3678
|
PB2609007_130423FTO_2230
|
2609010000NRG23130420230437939
|
1534904722
|
13/04/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2609010WL0025564
|
00032
|
UTIB0000334
|
1128
|
13/05/2023
|
Account closed
|
3679
|
PB2609010_120623APB_FTO_20677
|
2609010000NRG24120620230092608
|
2562490787
|
12/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL003976
|
00415
|
SBIN0051118
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3680
|
PB2609010_120723APB_FTO_31866
|
2609010000NRG24120720230152685
|
3504841232
|
12/07/2023
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL006501
|
00415
|
SBIN0050524
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
PB2609010_160623APB_FTO_22862
|
2609010000NRG24160620230109426
|
2798588640
|
16/06/2023
|
NAVNEET KAUR
|
NAVNEET KAUR
|
2609010WL004524
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3682
|
PB2609010_160623APB_FTO_22862
|
2609010000NRG24160620230109582
|
2798588680
|
16/06/2023
|
Balkar Singh
|
Balkar Singh
|
2609010WL004524
|
00354
|
PUNB0085500
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3683
|
PB2609010_310324APB_FTO_96838
|
2609010000NRG24310320240568474
|
3153039531
|
31/03/2024
|
Kaki
|
Kaki
|
2609010WL027828
|
00415
|
SBIN0017016
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3684
|
PB2609010_310324APB_FTO_96838
|
2609010000NRG24310320240568553
|
3153039440
|
31/03/2024
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL027830
|
00354
|
PUNB0085500
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3685
|
PB2609011_010923APB_FTO_49518
|
2609011000NRG24010920230238832
|
7068017785
|
01/09/2023
|
NIKKA RAM
|
NIKKA RAM
|
2609011WL011331
|
00415
|
SBIN0050374
|
606
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3686
|
PB2609007_250423APB_FTO_5378
|
2609007000NRG24250420230013985
|
1638386055
|
25/04/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL000648
|
00415
|
SBIN0050209
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3687
|
PB2609007_310523APB_FTO_16266
|
2609007000NRG24310520230068408
|
2267835699
|
31/05/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2609007WL003033
|
00415
|
SBIN0051341
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3688
|
PB2609008_050723FTO_29735
|
2609008000NRG24050720230143719
|
3601609985
|
05/07/2023
|
baljit kaur
|
baljit kaur
|
2609008WL006066
|
00415
|
SBIN0050328
|
1515
|
20/07/2023
|
No Such Account
|
3689
|
PB2609008_080823FTO_42074
|
2609008000NRG24080820230196959
|
4525971114
|
08/08/2023
|
Usha Devi
|
Usha Devi
|
2609008WL009161
|
00354
|
PUNB0023610
|
1818
|
12/08/2023
|
A/c Blocked or Frozen
|
3690
|
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
|
3691
|
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
|
3692
|
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
|
3693
|
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
|
3694
|
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
|
3695
|
PB2609009_101023APB_FTO_59994
|
2609009000NRG24101020230317452
|
7376455130
|
10/10/2023
|
SWARANJEET KAUR
|
SWARANJEET KAUR
|
2609009WL014734
|
00078
|
CNRB0004332
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
PB2609013_121223APB_FTO_76233
|
2609009000NRG24121220230419120
|
1107192159
|
12/12/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL020256
|
00352
|
PUNB0PGB003
|
1818
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
3697
|
PB2609009_131223FTO_76620
|
2609009000NRG24131220230422849
|
1158275257
|
13/12/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2609009WL020405
|
00468
|
UBIN0562955
|
1212
|
01/03/2024
|
A/c Blocked or Frozen
|
3698
|
PB2609009_200623APB_FTO_24123
|
2609009000NRG24200620230115116
|
3419525708
|
20/06/2023
|
KARMJIT SINGH
|
KARMJIT SINGH
|
2609009WL004792
|
00415
|
SBIN0050147
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3699
|
PB2609007_010823FTO_39623
|
2609010000NRG24010820230183132
|
4173192018
|
01/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL0008377
|
00415
|
SBIN0007190
|
1818
|
04/08/2023
|
No Such Account
|
3700
|
PB2609010_140324APB_FTO_93168
|
2609010000NRG24140320240539331
|
3156058493
|
14/03/2024
|
Maya
|
Maya
|
2609010WL025975
|
00415
|
SBIN0017016
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
PB2609007_230623FTO_25278
|
2609010000NRG24140620230098999
|
3417737972
|
23/06/2023
|
Maggar Singh
|
Maggar Singh
|
2609010WL0004205
|
00415
|
SBIN0007190
|
1818
|
14/07/2023
|
No Such Account
|
3702
|
PB2609007_200324APB_FTO_94472
|
2609010000NRG24200320240550276
|
3152988405
|
20/03/2024
|
USHA RANI
|
USHA RANI
|
2609010WL026802
|
00354
|
PUNB0778800
|
1624
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
PB2609007_200324APB_FTO_94472
|
2609010000NRG24200320240551314
|
3152988266
|
20/03/2024
|
Baljinder Singh
|
Baljinder Singh
|
2609010WL026815
|
00354
|
PUNB0064400
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
PB2609007_230623FTO_25278
|
2609010000NRG24220620230122527
|
3417737958
|
23/06/2023
|
Maggar Singh
|
Maggar Singh
|
2609010WL0005043
|
00415
|
SBIN0007190
|
2121
|
14/07/2023
|
No Such Account
|
3705
|
PB2609007_281123APB_FTO_71709
|
2609010000NRG24281120230387029
|
9004855054
|
28/11/2023
|
Dees Begum
|
Dees Begum
|
2609010WL018621
|
00354
|
PUNB0064400
|
2121
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
3706
|
PB2609004_061023APB_FTO_59284
|
2609004000NRG24061020230310092
|
7376305745
|
06/10/2023
|
Kamlesh
|
Kamlesh
|
2609004WL014424
|
00349
|
PSIB0021262
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
PB2609004_111023APB_FTO_60688
|
2609004000NRG24111020230322376
|
7376190936
|
11/10/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609004WL014927
|
00354
|
PUNB0066300
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3708
|
PB2609004_111023APB_FTO_60688
|
2609004000NRG24111020230322520
|
7376190877
|
11/10/2023
|
Kirna
|
Kirna
|
2609004WL014932
|
00415
|
SBIN0050867
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
PB2609004_210923APB_FTO_54789
|
2609004000NRG24210920230280714
|
7351927730
|
21/09/2023
|
Meena Devi
|
Meena Devi
|
2609004WL013224
|
00089
|
CBIN0281511
|
303
|
10/11/2023
|
A/c Blocked or Frozen
|
3710
|
PB2609004_260723APB_FTO_37394
|
2609004000NRG24260720230174447
|
4006404300
|
26/07/2023
|
Ujagar Singh
|
Ujagar Singh
|
2609004WL007739
|
00354
|
PUNB0353300
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
PB2609004_280324APB_FTO_96447
|
2609004000NRG24280320240564919
|
3156205344
|
28/03/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609004WL027605
|
00176
|
IDIB000L551
|
1515
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3712
|
PB2609012_300324APB_FTO_96643
|
2609004000NRG24300320240566722
|
3155973834
|
30/03/2024
|
Gurdev Kaur
|
Gurdev Kaur
|
2609004WL027732
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3713
|
PB2609006_040923APB_FTO_49934
|
2609006000NRG24040920230242288
|
7071543621
|
04/09/2023
|
Mamta Rani
|
Mamta Rani
|
2609006WL011562
|
00354
|
PUNB0134210
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
PB2609013_041223FTO_73154
|
2609007000NRG24011220230399224
|
8661968020
|
04/12/2023
|
PINKI
|
PINKI
|
2609007WL0019384
|
00354
|
PUNB0353500
|
1212
|
15/12/2023
|
No Such Account
|
3715
|
PB2609007_140324FTO_93343
|
2609007000NRG24060320240527406
|
3155957282
|
14/03/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL0025516
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
No Such Account
|
3716
|
PB2609010_080124APB_FTO_82628
|
2609007000NRG24080120240462571
|
N012400598708
|
08/01/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL022287
|
00354
|
PUNB0485100
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3717
|
PB2609007_220523APB_FTO_12825
|
2609007000NRG24220520230048086
|
1876956887
|
22/05/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL002254
|
00415
|
SBIN0007190
|
1620
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3718
|
PB2609008_250523FTO_13815
|
2609008000NRG23250520230438935
|
2266011688
|
25/05/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL0025980
|
00352
|
PUNB0PGB003
|
1692
|
07/06/2023
|
No Such Account
|
3719
|
PB2609008_040923FTO_50014
|
2609008000NRG24020920230239899
|
7067902271
|
04/09/2023
|
Sunita Rani
|
Sunita Rani
|
2609008WL0011422
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
3720
|
PB2609008_040923FTO_50014
|
2609008000NRG24020920230239900
|
7067902274
|
04/09/2023
|
Sinder Singh
|
Sinder Singh
|
2609008WL0011422
|
00352
|
PUNB0PGB003
|
606
|
06/11/2023
|
No Such Account
|
3721
|
PB2609008_040923FTO_50014
|
2609008000NRG24030920230240208
|
7067902267
|
04/09/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2609008WL0011470
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
3722
|
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
|
3723
|
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
|
3724
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048866
|
2291939828
|
24/05/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
909
|
07/06/2023
|
No Such Account
|
3725
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048869
|
2291939842
|
24/05/2023
|
JATINDER SINGH
|
JATINDER SINGH
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
3726
|
PB2609012_050623FTO_17807
|
2609004000NRG24050620230078593
|
2403555416
|
05/06/2023
|
JASVEER SINGH
|
JASVEER SINGH
|
2609004WL003395
|
00352
|
PUNB0PGB003
|
1818
|
10/06/2023
|
No Such Account
|
3727
|
PB2609012_150523APB_FTO_10560
|
2609004000NRG24150520230036476
|
1692103684
|
15/05/2023
|
SOM NATH
|
SOM NATH
|
2609004WL001595
|
00415
|
SBIN0050142
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
PB2609008_100124FTO_83217
|
2609008000NRG24080120240462684
|
N012400839AE2
|
10/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609008WL0022297
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
3729
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463536
|
N0124008399A3
|
10/01/2024
|
Karamjit kaur
|
Karamjit kaur
|
2609008WL0022356
|
00352
|
PUNB0PGB003
|
303
|
03/04/2024
|
No Such Account
|
3730
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463701
|
N01240083999E
|
10/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0022369
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
3731
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463706
|
N012400839988
|
10/01/2024
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2609008WL0022370
|
00352
|
PUNB0PGB003
|
909
|
03/04/2024
|
No Such Account
|
3732
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463743
|
N012400829BAC
|
10/01/2024
|
SURAJ KHA
|
SURAJ KHA
|
2609008WL0022375
|
00354
|
PUNB0016110
|
1818
|
03/04/2024
|
No Such Account
|
3733
|
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
|
3734
|
PB2609008_180523FTO_11707
|
2609008000NRG24180520230043034
|
1820580407
|
18/05/2023
|
Jasi
|
Jasi
|
2609008WL001879
|
00352
|
PUNB0PGB003
|
1818
|
24/05/2023
|
No Such Account
|
3735
|
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
|
3736
|
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
|
3737
|
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
|
3738
|
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
|
3739
|
PB2609009_011123FTO_65470
|
2609009000NRG24011120230351283
|
8011000378
|
01/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL016225
|
00354
|
PUNB0126110
|
606
|
25/11/2023
|
No Such Account
|
3740
|
PB2609013_030723APB_FTO_28716
|
2609009000NRG24030720230139308
|
3436419446
|
03/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL005872
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3741
|
PB2609013_040923APB_FTO_50004
|
2609009000NRG24040920230242875
|
7068011697
|
04/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL011588
|
00048
|
BKID0006563
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3742
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356393
|
8010951983
|
06/11/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2609009WL016476
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3743
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356407
|
8010951984
|
06/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL016476
|
00349
|
PSIB0000456
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3744
|
PB2609009_061123APB_FTO_66597
|
2609009000NRG24061120230356487
|
8011089797
|
06/11/2023
|
HARCHAND SINGH
|
HARCHAND SINGH
|
2609009WL016482
|
00349
|
PSIB0021241
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3745
|
PB2609009_061123APB_FTO_66597
|
2609009000NRG24061120230356573
|
8011089692
|
06/11/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL016485
|
00349
|
PSIB0021174
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3746
|
PB2609013_061223APB_FTO_74405
|
2609009000NRG24061220230408319
|
9004752405
|
06/12/2023
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2609009WL019803
|
00048
|
BKID0006563
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3747
|
PB2609009_080224APB_FTO_87101
|
2609009000NRG24080220240498138
|
2754113520
|
08/02/2024
|
SWARANJEET KAUR
|
SWARANJEET KAUR
|
2609009WL024071
|
00078
|
CNRB0004332
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3748
|
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
|
3749
|
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
|
3750
|
PB2609004_210523FTO_12503
|
2609004000NRG23210520230438867
|
1856202504
|
21/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL0025961
|
00354
|
PUNB0014910
|
564
|
25/05/2023
|
A/c Blocked or Frozen
|
3751
|
PB2609004_240923APB_FTO_55353
|
2609004000NRG24240920230283926
|
5929631976
|
24/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609004WL013352
|
00352
|
PUNB0PGB003
|
1515
|
28/09/2023
|
A/c Blocked or Frozen
|
3752
|
PB2609012_190623APB_FTO_23353
|
2609005000NRG24190620230111400
|
2798215730
|
19/06/2023
|
Mehar Chand
|
Mehar Chand
|
2609005WL004615
|
00078
|
CNRB0004198
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
PB2609006_021123APB_FTO_65749
|
2609006000NRG24021120230352334
|
8010934368
|
02/11/2023
|
Balvir Kaur
|
Balvir Kaur
|
2609006WL016292
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3754
|
PB2609006_071123APB_FTO_67114
|
2609006000NRG24071120230359027
|
8011123231
|
07/11/2023
|
Chaman Lal
|
Chaman Lal
|
2609006WL016594
|
00349
|
PSIB0000634
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3755
|
PB2609006_130224APB_FTO_87581
|
2609006000NRG24130220240501539
|
2931872799
|
13/02/2024
|
Jasvir Singh
|
Jasvir Singh
|
2609006WL024228
|
00349
|
PSIB0021454
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3756
|
PB2609006_151123APB_FTO_68754
|
2609006000NRG24151120230369297
|
9010906379
|
15/11/2023
|
Anuradha
|
Anuradha
|
2609006WL017370
|
00349
|
PSIB0000063
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
PB2609007_011223APB_FTO_72887
|
2609007000NRG24011220230398773
|
8998572780
|
01/12/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL019356
|
00349
|
PSIB0000851
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3758
|
PB2609013_021123APB_FTO_65916
|
2609007000NRG24021120230353358
|
8010943852
|
02/11/2023
|
TARA RAM
|
TARA RAM
|
2609007WL016343
|
00354
|
PUNB0485100
|
1513
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3759
|
PB2609013_021123APB_FTO_65916
|
2609007000NRG24021120230353370
|
8010943856
|
02/11/2023
|
MEWA RAM
|
MEWA RAM
|
2609007WL016343
|
00354
|
PUNB0485100
|
1513
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3760
|
PB2609007_031023FTO_57826
|
2609007000NRG24031020230302270
|
7375334565
|
03/10/2023
|
Krishna
|
Krishna
|
2609007WL014087
|
00352
|
PUNB0PGB003
|
1578
|
10/11/2023
|
No Such Account
|
3761
|
PB2609013_071123APB_FTO_67069
|
2609007000NRG24071120230359608
|
8011078497
|
07/11/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609007WL016626
|
00349
|
PSIB0021318
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3762
|
PB2609010_090823APB_FTO_42570
|
2609007000NRG24090820230199162
|
4601311289
|
09/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL009254
|
00415
|
SBIN0050146
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3763
|
PB2609007_161023APB_FTO_61389
|
2609007000NRG24161020230329124
|
7377435765
|
16/10/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2609007WL015213
|
00415
|
SBIN0050330
|
1212
|
10/11/2023
|
Account closed
|
3764
|
PB2609007_251023APB_FTO_63733
|
2609007000NRG24251020230341272
|
7902491607
|
25/10/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL015758
|
00415
|
SBIN0050140
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3765
|
PB2609007_271023APB_FTO_64404
|
2609007000NRG24271020230343155
|
7908592434
|
27/10/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL015848
|
00415
|
SBIN0007190
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3766
|
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
|
3767
|
PB2609008_240423FTO_4984
|
2609008000NRG24240420230011329
|
1638137677
|
24/04/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2609008WL000537
|
00176
|
IDIB000S552
|
606
|
17/05/2023
|
Account closed
|
3768
|
PB2609008_250523FTO_13798
|
2609008000NRG24250520230055404
|
2266011674
|
25/05/2023
|
NAAHAR SINGH
|
NAAHAR SINGH
|
2609008WL002534
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
No Such Account
|
3769
|
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
|
3770
|
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
|
3771
|
PB2609012_200923APB_FTO_54228
|
2609005000NRG24200920230275521
|
7256369169
|
20/09/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609005WL012996
|
00176
|
IDIB000R551
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3772
|
PB2609013_100823APB_FTO_42812
|
2609007000NRG24100820230200220
|
4662268477
|
10/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL009311
|
00354
|
PUNB0485100
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3773
|
PB2609008_010423FTO_161
|
2609008000NRG23010420230433396
|
1487023329
|
01/04/2023
|
CHOTI KAUR
|
CHOTI KAUR
|
2609008WL025039
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
3774
|
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
|
3775
|
PB2609008_081223FTO_75309
|
2609008000NRG24081220230414133
|
9016986930
|
08/12/2023
|
SHAMO
|
SHAMO
|
2609008WL0020048
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
3776
|
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
|
3777
|
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
|
3778
|
PB2609013_071123APB_FTO_67016
|
2609009000NRG24071120230358281
|
8011218455
|
07/11/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609009WL016566
|
00349
|
PSIB0000378
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3779
|
PB2609013_071123APB_FTO_67016
|
2609009000NRG24071120230358288
|
8011218339
|
07/11/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2609009WL016566
|
00349
|
PSIB0000378
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3780
|
PB2609013_121223FTO_76236
|
2609009000NRG24121220230420873
|
1104012396
|
12/12/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2609009WL020321
|
00352
|
PUNB0PGB003
|
1515
|
29/02/2024
|
No Such Account
|
3781
|
PB2609009_190324APB_FTO_94117
|
2609009000NRG24190320240546216
|
3152864482
|
19/03/2024
|
GURJEET KAUR
|
GURJEET KAUR
|
2609009WL026634
|
00415
|
SBIN0050147
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3782
|
PB2609010_010823APB_FTO_39788
|
2609010000NRG24010820230182821
|
4175513098
|
01/08/2023
|
DHARAM KAUR
|
DHARAM KAUR
|
2609010WL008355
|
00354
|
PUNB0775000
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3783
|
PB2609010_181223APB_FTO_78115
|
2609010000NRG24181220230430072
|
1549431924
|
18/12/2023
|
Maya
|
Maya
|
2609010WL020669
|
00415
|
SBIN0017016
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3784
|
PB2609010_190224APB_FTO_88374
|
2609010000NRG24190220240506350
|
3040237423
|
19/02/2024
|
Balbir Singh
|
Balbir Singh
|
2609010WL024459
|
00415
|
SBIN0050524
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3785
|
PB2609010_221123APB_FTO_70553
|
2609010000NRG24211120230377514
|
9004865304
|
22/11/2023
|
Dalbir Singh
|
Dalbir Singh
|
2609010WL018186
|
00468
|
UBIN0919969
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3786
|
PB2609007_270324APB_FTO_95941
|
2609010000NRG24270320240559191
|
3157897434
|
27/03/2024
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL027281
|
00280
|
SBIN0RRMLGB
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3787
|
PB2609010_310324APB_FTO_96838
|
2609010000NRG24310320240568550
|
3153039438
|
31/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL027830
|
00354
|
PUNB0085500
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3788
|
PB2609011_150623FTO_22316
|
2609011000NRG24140620230099898
|
2662341513
|
15/06/2023
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2609011WL004234
|
00352
|
PUNB0PGB003
|
1515
|
20/06/2023
|
No Such Account
|
3789
|
PB2609011_150324FTO_93512
|
2609011000NRG24150320240541608
|
3155959812
|
15/03/2024
|
Sandeep Kaur
|
Sandeep Kaur
|
2609011WL0026307
|
00415
|
SBIN0050024
|
1515
|
20/04/2024
|
A/c Blocked or Frozen
|
3790
|
PB2609011_150324FTO_93512
|
2609011000NRG24150320240541609
|
3155959811
|
15/03/2024
|
Sandeep Kaur
|
Sandeep Kaur
|
2609011WL0026307
|
00415
|
SBIN0050024
|
1515
|
20/04/2024
|
A/c Blocked or Frozen
|
3791
|
PB2609006_170823APB_FTO_44800
|
2609006000NRG24170820230214839
|
4910548592
|
17/08/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609006WL010037
|
00349
|
PSIB0000634
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3792
|
PB2609004_110923APB_FTO_51688
|
2609004000NRG24110920230253863
|
7130612768
|
11/09/2023
|
Kirna
|
Kirna
|
2609004WL012134
|
00415
|
SBIN0050867
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3793
|
PB2609004_110923APB_FTO_51688
|
2609004000NRG24110920230253888
|
7130612630
|
11/09/2023
|
Kamlesh
|
Kamlesh
|
2609004WL012135
|
00349
|
PSIB0021262
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3794
|
PB2609004_180423APB_FTO_2924
|
2609004000NRG24180420230004654
|
1638346781
|
18/04/2023
|
Asha Rani
|
Asha Rani
|
2609004WL000225
|
00415
|
SBIN0050867
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3795
|
PB2609004_231223APB_FTO_79813
|
2609004000NRG24231220230445538
|
1544872965
|
23/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609004WL021311
|
00176
|
IDIB000L551
|
1818
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3796
|
PB2609004_300923APB_FTO_57336
|
2609004000NRG24300920230298670
|
7377785365
|
30/09/2023
|
Lakhvir Singh
|
Lakhvir Singh
|
2609004WL013932
|
00354
|
PUNB0353300
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3797
|
PB2609012_170423APB_FTO_2740
|
2609005000NRG24170420230003834
|
1638428296
|
17/04/2023
|
sukhwinder singh
|
sukhwinder singh
|
2609005WL000190
|
00415
|
SBIN0050212
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3798
|
PB2609005_180523APB_FTO_11783
|
2609005000NRG24180520230041787
|
1821534563
|
18/05/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL001827
|
00354
|
PUNB0040100
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3799
|
PB2609005_180523APB_FTO_11783
|
2609005000NRG24180520230041803
|
1821534492
|
18/05/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL001828
|
00468
|
UBIN0918768
|
1818
|
24/05/2023
|
A/c Blocked or Frozen
|
3800
|
PB2609006_010923APB_FTO_49416
|
2609006000NRG24010920230238211
|
7068017996
|
01/09/2023
|
Sunita
|
Sunita
|
2609006WL011296
|
00415
|
SBIN0050265
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3801
|
PB2609006_031123APB_FTO_66154
|
2609006000NRG24031120230353724
|
8010887018
|
03/11/2023
|
Parkash Kaur
|
Parkash Kaur
|
2609006WL016357
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3802
|
PB2609010_040423APB_FTO_535
|
2609007000NRG23030420230434541
|
1533333612
|
04/04/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609007WL025106
|
00415
|
SBIN0051241
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3803
|
PB2609013_060423FTO_1109
|
2609007000NRG23060420230435862
|
1533220843
|
06/04/2023
|
SHER SINGH
|
SHER SINGH
|
2609007WL0025266
|
00352
|
PUNB0PGB003
|
1128
|
13/05/2023
|
No Such Account
|
3804
|
PB2609007_060923FTO_50692
|
2609007000NRG24060920230247413
|
7128594244
|
06/09/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0011809
|
00354
|
PUNB0353100
|
1818
|
07/11/2023
|
A/c Blocked or Frozen
|
3805
|
PB2609007_060923FTO_50692
|
2609007000NRG24060920230248275
|
7128594246
|
06/09/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL0011872
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
No Such Account
|
3806
|
PB2609013_130923APB_FTO_52154
|
2609007000NRG24130920230261385
|
7128619511
|
13/09/2023
|
LABH KAUR
|
LABH KAUR
|
2609007WL012431
|
00354
|
PUNB0168610
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3807
|
PB2609010_221223FTO_79705
|
2609007000NRG24201220230438534
|
1544807978
|
22/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL0021016
|
00415
|
SBIN0050146
|
1818
|
09/03/2024
|
Account closed
|
3808
|
PB2609010_310324APB_FTO_96853
|
2609007000NRG24310320240569007
|
3152961412
|
31/03/2024
|
KURSEDH
|
KURSEDH
|
2609007WL027855
|
00415
|
SBIN0050146
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3809
|
PB2609008_070723FTO_30496
|
2609008000NRG24070720230146861
|
3508781488
|
07/07/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2609008WL0006227
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
No Such Account
|
3810
|
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
|
3811
|
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
|
3812
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240491021
|
2342746180
|
01/02/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2609009WL023760
|
00415
|
SBIN0050147
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3813
|
PB2609005_200923APB_FTO_54300
|
2609005000NRG24200920230276920
|
7263790291
|
20/09/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL013050
|
00415
|
SBIN0051345
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3814
|
PB2609005_251023APB_FTO_63556
|
2609005000NRG24251020230338625
|
7903020643
|
25/10/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL015648
|
00352
|
PUNB0PGB003
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3815
|
PB2609005_251023APB_FTO_63556
|
2609005000NRG24251020230338874
|
7903020853
|
25/10/2023
|
JAGDEESH
|
JAGDEESH
|
2609005WL015662
|
00415
|
SBIN0003541
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3816
|
PB2609005_280423APB_FTO_6203
|
2609005000NRG24280420230016754
|
1638410633
|
28/04/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL000776
|
00468
|
UBIN0918768
|
2121
|
17/05/2023
|
A/c Blocked or Frozen
|
3817
|
PB2609006_031123APB_FTO_66161
|
2609006000NRG24031120230354361
|
8010936953
|
03/11/2023
|
Parwinder Kaur
|
Parwinder Kaur
|
2609006WL016374
|
00349
|
PSIB0000634
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3818
|
PB2609006_031123APB_FTO_66161
|
2609006000NRG24031120230354378
|
8010937020
|
03/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609006WL016375
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3819
|
PB2609006_031123APB_FTO_66161
|
2609006000NRG24031120230354380
|
8010937019
|
03/11/2023
|
Neelam
|
Neelam
|
2609006WL016375
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3820
|
PB2609006_031123APB_FTO_66161
|
2609006000NRG24031120230354383
|
8010936947
|
03/11/2023
|
Sunita Devi
|
Sunita Devi
|
2609006WL016375
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3821
|
PB2609006_120623APB_FTO_20782
|
2609006000NRG24120620230094310
|
2566997492
|
12/06/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609006WL004033
|
00349
|
PSIB0000634
|
1515
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3822
|
PB2609006_150623APB_FTO_22428
|
2609006000NRG24150620230104495
|
2662281833
|
15/06/2023
|
Bala
|
Bala
|
2609006WL004355
|
00415
|
SBIN0050265
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3823
|
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
|
3824
|
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
|
3825
|
PB2609008_051223FTO_73837
|
2609008000NRG24051220230405780
|
8997455911
|
05/12/2023
|
Surjit Singh
|
Surjit Singh
|
2609008WL019703
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
3826
|
PB2609008_081123FTO_67457
|
2609008000NRG24081120230361386
|
8011004345
|
08/11/2023
|
RAHUL SINGH
|
RAHUL SINGH
|
2609008WL016702
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
3827
|
PB2609008_180723FTO_34209
|
2609008000NRG24170720230161563
|
3962382132
|
18/07/2023
|
KASHMIRO DEVI
|
KASHMIRO DEVI
|
2609008WL0006978
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
3828
|
PB2609008_181223FTO_78092
|
2609008000NRG24181220230433310
|
1552666234
|
18/12/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL020798
|
00354
|
PUNB0023710
|
1818
|
09/03/2024
|
No Such Account
|
3829
|
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
|
3830
|
PB2609008_291123FTO_71985
|
2609008000NRG24291120230391583
|
9005397992
|
29/11/2023
|
Debo
|
Debo
|
2609008WL018804
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
3831
|
PB2609008_291123FTO_71985
|
2609008000NRG24291120230392120
|
9005397996
|
29/11/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2609008WL018826
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
3832
|
PB2609009_030124APB_FTO_81949
|
2609009000NRG24030120240460134
|
2342789246
|
03/01/2024
|
HARPAL KAUR
|
HARPAL KAUR
|
2609009WL021910
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3833
|
PB2609009_050923APB_FTO_50328
|
2609009000NRG24050920230246685
|
7128804880
|
05/09/2023
|
RAM PARKASH
|
RAM PARKASH
|
2609009WL011743
|
00349
|
PSIB0021241
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3834
|
PB2609013_060623APB_FTO_18184
|
2609009000NRG24060620230079575
|
2397936040
|
06/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL003429
|
00048
|
BKID0006563
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3835
|
PB2609004_191023APB_FTO_62557
|
2609004000NRG24191020230334218
|
7902249104
|
19/10/2023
|
Malkit Singh
|
Malkit Singh
|
2609004WL015457
|
00354
|
PUNB0353300
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3836
|
PB2609012_180723FTO_34182
|
2609005000NRG23080720230439300
|
3962383235
|
18/07/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609005WL0026115
|
00415
|
SBIN0050446
|
564
|
28/07/2023
|
Account closed
|
3837
|
PB2609012_050124FTO_82253
|
2609005000NRG24040120240460349
|
2352786147
|
05/01/2024
|
Simran Kaur
|
Simran Kaur
|
2609005WL0021968
|
00468
|
UBIN0545414
|
1818
|
30/03/2024
|
A/c Blocked or Frozen
|
3838
|
PB2609012_111223FTO_75714
|
2609005000NRG24111220230416484
|
9005404215
|
11/12/2023
|
Balvir Kaur
|
Balvir Kaur
|
2609005WL020160
|
00176
|
IDIB000R551
|
303
|
01/01/2024
|
No Such Account
|
3839
|
PB2609012_240523APB_FTO_13347
|
2609005000NRG24240520230050856
|
2267813085
|
24/05/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL002373
|
00177
|
IOBA0003776
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3840
|
PB2609005_270324APB_FTO_95871
|
2609005000NRG24270320240560857
|
3156101390
|
27/03/2024
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609005WL027370
|
00354
|
PUNB0040100
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3841
|
PB2609005_270324APB_FTO_95871
|
2609005000NRG24270320240560864
|
3156101377
|
27/03/2024
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL027370
|
00354
|
PUNB0040100
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3842
|
PB2609006_040723APB_FTO_29369
|
2609006000NRG24040720230142148
|
3440043822
|
04/07/2023
|
Charno Devi
|
Charno Devi
|
2609006WL006011
|
00354
|
PUNB0353700
|
1818
|
14/07/2023
|
Account closed
|
3843
|
PB2609006_130224APB_FTO_87678
|
2609006000NRG24130220240502008
|
2931870664
|
13/02/2024
|
Jodha Singh
|
Jodha Singh
|
2609006WL024245
|
00349
|
PSIB0020938
|
606
|
13/04/2024
|
Account closed
|
3844
|
PB2609007_050523APB_FTO_7929
|
2609007000NRG24050520230025735
|
1639031505
|
05/05/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2609007WL001157
|
00415
|
SBIN0007190
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3845
|
PB2609013_060923APB_FTO_50645
|
2609007000NRG24060920230247554
|
7131472422
|
06/09/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2609007WL011831
|
00354
|
PUNB0485100
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3846
|
PB2609013_070823APB_FTO_41529
|
2609007000NRG24070820230192006
|
4526714736
|
07/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL008918
|
00354
|
PUNB0353500
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3847
|
PB2609013_120324APB_FTO_92470
|
2609007000NRG24120320240535507
|
3153034438
|
12/03/2024
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL025808
|
00354
|
PUNB0353500
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3848
|
PB2609013_120324APB_FTO_92470
|
2609007000NRG24120320240535508
|
3153034459
|
12/03/2024
|
RAJ RANI
|
RAJ RANI
|
2609007WL025808
|
00354
|
PUNB0168610
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3849
|
PB2609007_170823FTO_44912
|
2609007000NRG24170820230216484
|
4830390128
|
17/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL0010115
|
00415
|
SBIN0007190
|
1818
|
25/08/2023
|
Account closed
|
3850
|
PB2609013_300523APB_FTO_15267
|
2609007000NRG24300520230063535
|
2267875053
|
30/05/2023
|
SAVATARI
|
SAVATARI
|
2609007WL002870
|
00078
|
CNRB0002124
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3851
|
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
|
3852
|
PB2609008_080623FTO_19433
|
2609008000NRG24080620230085701
|
2490498666
|
08/06/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL0003617
|
00352
|
PUNB0PGB003
|
1515
|
13/06/2023
|
No Such Account
|
3853
|
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
|
3854
|
PB2609012_020623APB_FTO_17165
|
2609004000NRG24020620230073241
|
2312282083
|
02/06/2023
|
Surjit Singh
|
Surjit Singh
|
2609004WL003172
|
00354
|
PUNB0353300
|
2121
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3855
|
PB2609004_040823FTO_41208
|
2609004000NRG24040820230191198
|
4418202174
|
04/08/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609004WL0008849
|
00354
|
PUNB0014910
|
606
|
10/08/2023
|
No Such Account
|
3856
|
PB2609004_111123APB_FTO_68243
|
2609004000NRG24111120230366588
|
8993227247
|
11/11/2023
|
Kirna
|
Kirna
|
2609004WL017066
|
00415
|
SBIN0050867
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3857
|
PB2609012_240523APB_FTO_13347
|
2609004000NRG24240520230050494
|
2267812959
|
24/05/2023
|
Prerna
|
Prerna
|
2609004WL002363
|
00349
|
PSIB0000223
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3858
|
PB2609012_061223APB_FTO_74245
|
2609005000NRG24061220230406446
|
9008334537
|
06/12/2023
|
Surjit Singh
|
Surjit Singh
|
2609005WL019730
|
00354
|
PUNB0353300
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3859
|
PB2609005_160224APB_FTO_88044
|
2609005000NRG24160220240504393
|
2931875555
|
16/02/2024
|
SURINDER PAL KAUR
|
SURINDER PAL KAUR
|
2609005WL024369
|
00415
|
SBIN0050141
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3860
|
PB2609006_091023APB_FTO_59455
|
2609006000NRG24091020230311635
|
7377447727
|
09/10/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2609006WL014496
|
00354
|
PUNB0134210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3861
|
PB2609010_020124APB_FTO_81803
|
2609007000NRG24020120240459584
|
N012400067601
|
02/01/2024
|
AMAR KAUR
|
AMAR KAUR
|
2609007WL021868
|
00415
|
SBIN0050146
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3862
|
PB2609010_070723APB_FTO_30732
|
2609007000NRG24070720230147164
|
3506412368
|
07/07/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2609007WL006237
|
00415
|
SBIN0050252
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3863
|
PB2609010_181223APB_FTO_78118
|
2609007000NRG24181220230430122
|
1550710010
|
18/12/2023
|
AMAR KAUR
|
AMAR KAUR
|
2609007WL020672
|
00415
|
SBIN0050146
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3864
|
PB2609007_170823FTO_44912
|
2609007000NRG24200720230167274
|
4830390131
|
17/08/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL0007368
|
00415
|
SBIN0007190
|
1620
|
25/08/2023
|
No Such Account
|
3865
|
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
|
3866
|
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
|
3867
|
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
|
3868
|
PB2609008_290823FTO_48437
|
2609008000NRG24290820230234674
|
5284919389
|
29/08/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL011036
|
00352
|
PUNB0PGB003
|
1818
|
07/09/2023
|
No Such Account
|
3869
|
PB2609009_011223APB_FTO_72782
|
2609009000NRG24011220230397030
|
9005468963
|
01/12/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2609009WL019175
|
00354
|
PUNB0353200
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3870
|
PB2609009_080224APB_FTO_87084
|
2609009000NRG24060220240495445
|
2754113569
|
08/02/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL023929
|
00415
|
SBIN0050013
|
909
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3871
|
PB2609009_150923APB_FTO_52792
|
2609009000NRG24150920230265896
|
7128847322
|
15/09/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609009WL012613
|
00354
|
PUNB0353800
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3872
|
PB2609009_150923APB_FTO_52792
|
2609009000NRG24150920230266154
|
7128847483
|
15/09/2023
|
RAMANJOT KAUR
|
RAMANJOT KAUR
|
2609009WL012620
|
00415
|
SBIN0050434
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3873
|
PB2609004_260523FTO_14530
|
2609004000NRG23260520230438975
|
1985724990
|
26/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL0025995
|
00354
|
PUNB0014910
|
846
|
31/05/2023
|
A/c Blocked or Frozen
|
3874
|
PB2609004_210923APB_FTO_54789
|
2609004000NRG24210920230280884
|
7351927677
|
21/09/2023
|
Kamlesh
|
Kamlesh
|
2609004WL013230
|
00349
|
PSIB0021262
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3875
|
PB2609004_310124APB_FTO_85931
|
2609004000NRG24310120240489416
|
2355863600
|
31/01/2024
|
Joginder Kaur
|
Joginder Kaur
|
2609004WL023690
|
00415
|
SBIN0050377
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3876
|
PB2609006_110124FTO_83433
|
2609006000NRG24110120240467042
|
N012400A2C999
|
11/01/2024
|
Dagh Singh
|
Dagh Singh
|
2609006WL0022606
|
00354
|
PUNB0222700
|
303
|
03/04/2024
|
No Such Account
|
3877
|
PB2609006_140923APB_FTO_52325
|
2609006000NRG24140920230263344
|
7128939822
|
14/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL012507
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3878
|
PB2609013_060224APB_FTO_86673
|
2609007000NRG24060220240495363
|
2356017544
|
06/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL023925
|
00354
|
PUNB0353500
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3879
|
PB2609007_060623APB_FTO_18077
|
2609007000NRG24060620230078917
|
2398481734
|
06/06/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL003415
|
00415
|
SBIN0007190
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
PB2609007_060623APB_FTO_18077
|
2609007000NRG24060620230078944
|
2398481739
|
06/06/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL003415
|
00415
|
SBIN0007190
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3881
|
PB2609013_070623APB_FTO_18698
|
2609007000NRG24070620230083086
|
2403568005
|
07/06/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL003540
|
00415
|
SBIN0050390
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
PB2609007_160623APB_FTO_22801
|
2609007000NRG24160620230108958
|
2798584368
|
16/06/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2609007WL004510
|
00415
|
SBIN0051341
|
2030
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
PB2609007_290523FTO_15071
|
2609007000NRG24290520230062256
|
2267552634
|
29/05/2023
|
MEENA KUMARI
|
MEENA KUMARI
|
2609007WL002834
|
00415
|
SBIN0007190
|
1818
|
07/06/2023
|
No Such Account
|
3884
|
PB2609008_250523FTO_13815
|
2609008000NRG23250520230438936
|
2266011705
|
25/05/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2609008WL0025980
|
00352
|
PUNB0PGB003
|
1410
|
07/06/2023
|
No Such Account
|
3885
|
PB2609008_040923FTO_50014
|
2609008000NRG24020920230239892
|
7067902269
|
04/09/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2609008WL0011420
|
00352
|
PUNB0PGB003
|
303
|
06/11/2023
|
No Such Account
|
3886
|
PB2609008_040923FTO_50014
|
2609008000NRG24020920230239897
|
7067902264
|
04/09/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609008WL0011421
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
3887
|
PB2609008_040923FTO_50014
|
2609008000NRG24030920230240199
|
7067902256
|
04/09/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2609008WL0011466
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
3888
|
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
|
3889
|
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
|
3890
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048870
|
2291939840
|
24/05/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
3891
|
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
|
3892
|
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
|
3893
|
PB2609004_140923APB_FTO_52508
|
2609004000NRG24140920230265493
|
7128855518
|
14/09/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609004WL012591
|
00354
|
PUNB0014910
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3894
|
PB2609005_290124APB_FTO_85380
|
2609005000NRG24290120240484785
|
2352870278
|
29/01/2024
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL023492
|
00415
|
SBIN0051345
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3895
|
PB2609012_300623APB_FTO_28208
|
2609005000NRG24300620230137333
|
3324251321
|
30/06/2023
|
BANTO BAI
|
BANTO BAI
|
2609005WL005694
|
00462
|
UCBA0003124
|
2121
|
11/07/2023
|
A/c Blocked or Frozen
|
3896
|
PB2609013_020823APB_FTO_39929
|
2609007000NRG24020820230184414
|
4283967551
|
02/08/2023
|
Bimla Devi
|
Bimla Devi
|
2609007WL008450
|
00354
|
PUNB0168610
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3897
|
PB2609013_111023APB_FTO_60606
|
2609007000NRG24111020230321842
|
7376440325
|
11/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609007WL014912
|
00415
|
SBIN0003860
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
3898
|
PB2609013_120124APB_FTO_83662
|
2609007000NRG24120120240468976
|
N012400AE4402
|
12/01/2024
|
SAWARN KAUR
|
SAWARN KAUR
|
2609007WL022689
|
00354
|
PUNB0485100
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3899
|
PB2609010_231123APB_FTO_70778
|
2609007000NRG24231120230381269
|
9911119874
|
23/11/2023
|
JEETO
|
JEETO
|
2609007WL018395
|
00415
|
SBIN0050146
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3900
|
PB2609007_270923APB_FTO_56397
|
2609007000NRG24270920230292813
|
7377195033
|
27/09/2023
|
GOMTI DEVI
|
GOMTI DEVI
|
2609007WL013701
|
00415
|
SBIN0050140
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3901
|
PB2609008_011123FTO_65583
|
2609008000NRG24011120230351735
|
8011146048
|
01/11/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL016250
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
3902
|
PB2609008_011123FTO_65583
|
2609008000NRG24011120230351801
|
8011146047
|
01/11/2023
|
KRNAIL SINGH
|
KRNAIL SINGH
|
2609008WL016256
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
3903
|
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
|
3904
|
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
|
3905
|
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
|
3906
|
PB2609008_161023FTO_61405
|
2609008000NRG24161020230328697
|
7375382377
|
16/10/2023
|
harpreet kaur
|
harpreet kaur
|
2609008WL015192
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
3907
|
PB2609008_161023FTO_61405
|
2609008000NRG24161020230329272
|
7375382376
|
16/10/2023
|
karamjit kaur
|
karamjit kaur
|
2609008WL015216
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
3908
|
PB2609008_190623FTO_23491
|
2609008000NRG24190620230112415
|
2797516846
|
19/06/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2609008WL004660
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
3909
|
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
|
3910
|
PB2609013_020823APB_FTO_39929
|
2609009000NRG24020820230184655
|
4283967491
|
02/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL008459
|
00176
|
IDIB000N503
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3911
|
PB2609013_120124APB_FTO_83662
|
2609009000NRG24120120240468864
|
N012400AE43BB
|
12/01/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2609009WL022687
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
PB2609013_120124APB_FTO_83662
|
2609009000NRG24120120240468915
|
N012400AF19E5
|
12/01/2024
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2609009WL022687
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3913
|
PB2609009_131023APB_FTO_61055
|
2609009000NRG24131020230324724
|
7377634513
|
13/10/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2609009WL015025
|
00354
|
PUNB0024910
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3914
|
PB2609009_160224APB_FTO_88142
|
2609009000NRG24160220240505048
|
2939326937
|
16/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL024405
|
00354
|
PUNB0188710
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
PB2609008_021123FTO_65911
|
2609008000NRG24021120230353033
|
8011005346
|
02/11/2023
|
BANT KAUR
|
BANT KAUR
|
2609008WL016329
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
3916
|
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
|
3917
|
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
|
3918
|
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
|
3919
|
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
|
3920
|
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
|
3921
|
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
|
3922
|
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
|
3923
|
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
|
3924
|
PB2609008_190324FTO_94215
|
2609008000NRG24180320240543757
|
3152863818
|
19/03/2024
|
Sinder Singh
|
Sinder Singh
|
2609008WL0026451
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
3925
|
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
|
3926
|
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
|
3927
|
PB2609008_030823FTO_40673
|
2609008000NRG24300720230179000
|
4350591432
|
03/08/2023
|
Nachttar Kaur
|
Nachttar Kaur
|
2609008WL0008129
|
00352
|
PUNB0PGB003
|
1515
|
08/08/2023
|
No Such Account
|
3928
|
PB2609009_110723FTO_31327
|
2609009000NRG22090220230351358
|
3505696549
|
11/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL0020902
|
00168
|
ICIC0000789
|
1614
|
17/07/2023
|
No Such Account
|
3929
|
PB2609009_110723FTO_31327
|
2609009000NRG22090220230351360
|
3505696545
|
11/07/2023
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2609009WL0020903
|
00168
|
ICIC0000789
|
1076
|
17/07/2023
|
No Such Account
|
3930
|
PB2609013_031023APB_FTO_57725
|
2609009000NRG24031020230301314
|
7376443055
|
03/10/2023
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL014054
|
00354
|
PUNB0035100
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
PB2609013_031023APB_FTO_57725
|
2609009000NRG24031020230301807
|
7376443102
|
03/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL014070
|
00354
|
PUNB0188710
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
PB2609013_031023APB_FTO_57725
|
2609009000NRG24031020230301834
|
7376442883
|
03/10/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609009WL014070
|
00045
|
BARB0NABHAX
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
PB2609009_061123APB_FTO_66616
|
2609009000NRG24061120230356855
|
8010955768
|
06/11/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609009WL016493
|
00354
|
PUNB0024910
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
PB2609009_090523APB_FTO_8853
|
2609009000NRG24090520230029306
|
1639092358
|
09/05/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL001302
|
00354
|
PUNB0024910
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
PB2609009_100823APB_FTO_42953
|
2609009000NRG24100820230202627
|
4662082614
|
10/08/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL009422
|
00415
|
SBIN0050990
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
PB2609004_190923APB_FTO_53958
|
2609004000NRG24190920230273984
|
7329457029
|
19/09/2023
|
Amro
|
Amro
|
2609004WL012928
|
00349
|
PSIB0021262
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
PB2609012_311023APB_FTO_65182
|
2609004000NRG24311020230349647
|
8011203748
|
31/10/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609004WL016145
|
00051
|
MAHB0001489
|
490
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3938
|
PB2609005_141123APB_FTO_68565
|
2609005000NRG24141120230367940
|
8993222034
|
14/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL017256
|
00354
|
PUNB0128000
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
PB2609005_281123APB_FTO_71636
|
2609005000NRG24281120230388382
|
9000378686
|
28/11/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2609005WL018675
|
00078
|
CNRB0004198
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
PB2609006_020823APB_FTO_40288
|
2609006000NRG24020820230186690
|
4285203663
|
02/08/2023
|
Sunita
|
Sunita
|
2609006WL008573
|
00415
|
SBIN0050265
|
606
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
PB2609006_071123APB_FTO_67118
|
2609006000NRG24071120230359140
|
8011078237
|
07/11/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2609006WL016597
|
00349
|
PSIB0000634
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3942
|
PB2609013_051023APB_FTO_58704
|
2609007000NRG24051020230307864
|
7440898389
|
05/10/2023
|
JIT SINGH
|
JIT SINGH
|
2609007WL014327
|
00354
|
PUNB0168610
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3943
|
PB2609013_051023APB_FTO_58704
|
2609007000NRG24051020230307868
|
7440898393
|
05/10/2023
|
RAJ RANI
|
RAJ RANI
|
2609007WL014327
|
00354
|
PUNB0168610
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3944
|
PB2609007_060324APB_FTO_91544
|
2609007000NRG24060320240526748
|
3152998696
|
06/03/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL025472
|
00415
|
SBIN0050140
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
PB2609007_070224APB_FTO_86959
|
2609007000NRG24070220240496716
|
2356012569
|
07/02/2024
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL024002
|
00415
|
SBIN0050140
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3946
|
PB2609007_110923APB_FTO_51611
|
2609007000NRG24110920230253113
|
7130624072
|
11/09/2023
|
SALMA
|
SALMA
|
2609007WL012102
|
00415
|
SBIN0050212
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3947
|
PB2609007_130224APB_FTO_87682
|
2609007000NRG24130220240501923
|
2932153149
|
13/02/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609007WL024243
|
00415
|
SBIN0007190
|
2121
|
13/04/2024
|
Account closed
|
3948
|
PB2609008_211223FTO_79040
|
2609008000NRG24211220230441087
|
1549055670
|
21/12/2023
|
Kuldip kaur
|
Kuldip kaur
|
2609008WL021148
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
3949
|
PB2609008_250823FTO_47571
|
2609008000NRG24250820230231862
|
5078609057
|
25/08/2023
|
Raj kaur
|
Raj kaur
|
2609008WL010882
|
00352
|
PUNB0PGB003
|
1515
|
02/09/2023
|
No Such Account
|
3950
|
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
|
3951
|
PB2609008_271023FTO_64452
|
2609008000NRG24271020230345664
|
7908906659
|
27/10/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2609008WL015970
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
3952
|
PB2609008_300523FTO_15755
|
2609008000NRG24300520230066042
|
2267561743
|
30/05/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL002948
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
3953
|
PB2609009_190124APB_FTO_84501
|
2609009000NRG24180120240474480
|
2342793516
|
19/01/2024
|
HARPAL KAUR
|
HARPAL KAUR
|
2609009WL022986
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
PB2609004_051023APB_FTO_58839
|
2609004000NRG24051020230308625
|
7377300988
|
05/10/2023
|
Satnam Kaur
|
Satnam Kaur
|
2609004WL014361
|
00415
|
SBIN0050377
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
PB2609004_080823APB_FTO_42205
|
2609004000NRG24080820230197489
|
4526703339
|
08/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609004WL009193
|
00176
|
IDIB000L551
|
1515
|
12/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
3956
|
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
|
3957
|
PB2609008_100124FTO_83217
|
2609008000NRG24070120240462438
|
N012400829BD8
|
10/01/2024
|
Raj Kaur
|
Raj Kaur
|
2609008WL0022274
|
00354
|
PUNB0023710
|
1212
|
03/04/2024
|
No Such Account
|
3958
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463745
|
N012400829BAA
|
10/01/2024
|
SURAJ KHA
|
SURAJ KHA
|
2609008WL0022375
|
00354
|
PUNB0016110
|
1818
|
03/04/2024
|
No Such Account
|
3959
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463757
|
N012400839990
|
10/01/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0022379
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
No Such Account
|
3960
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463767
|
N0124008399A5
|
10/01/2024
|
Ishro kaur
|
Ishro kaur
|
2609008WL0022382
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
No Such Account
|
3961
|
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
|
3962
|
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
|
3963
|
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
|
3964
|
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
|
3965
|
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
|
3966
|
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
|
3967
|
PB2609009_011123APB_FTO_65500
|
2609009000NRG24011120230351498
|
8011108210
|
01/11/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2609009WL016233
|
00415
|
SBIN0050365
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3968
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356398
|
8010951967
|
06/11/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2609009WL016476
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3969
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356414
|
8010951993
|
06/11/2023
|
AVTAR KAUR
|
AVTAR KAUR
|
2609009WL016476
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3970
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356429
|
8010951973
|
06/11/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2609009WL016476
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3971
|
PB2609009_061123APB_FTO_66597
|
2609009000NRG24061120230356560
|
8011089777
|
06/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL016485
|
00032
|
UTIB0001857
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3972
|
PB2609009_130923FTO_52140
|
2609009000NRG24130920230258202
|
7128599896
|
13/09/2023
|
Gurmai Singh
|
Gurmai Singh
|
2609009WL012296
|
00078
|
CNRB0002119
|
1818
|
07/11/2023
|
No Such Account
|
3973
|
PB2609009_150224APB_FTO_87973
|
2609009000NRG24150220240503767
|
2932145693
|
15/02/2024
|
FAKIR SINGH
|
FAKIR SINGH
|
2609009WL024350
|
00354
|
PUNB0024910
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3974
|
PB2609009_180324FTO_93876
|
2609009000NRG24150320240541528
|
3155958240
|
18/03/2024
|
SONDHA KAUR
|
SONDHA KAUR
|
2609009WL0026279
|
00354
|
PUNB0353800
|
1818
|
20/04/2024
|
Account closed
|
3975
|
PB2609009_180324FTO_93876
|
2609009000NRG24150320240541715
|
3155958259
|
18/03/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL0026313
|
00415
|
SBIN0050434
|
1515
|
20/04/2024
|
No Such Account
|
3976
|
PB2609012_140923APB_FTO_52496
|
2609004000NRG24120920230256214
|
7128618370
|
14/09/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2609004WL012223
|
00354
|
PUNB0354100
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
PB2609004_201223APB_FTO_78841
|
2609004000NRG24201220230439873
|
1550692118
|
20/12/2023
|
Satpal singh
|
Satpal singh
|
2609004WL021085
|
00354
|
PUNB0066300
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3978
|
PB2609004_040823FTO_41208
|
2609004000NRG24040820230191197
|
4418202173
|
04/08/2023
|
RAVINDER SINGH
|
RAVINDER SINGH
|
2609004WL0008848
|
00176
|
IDIB000L551
|
606
|
10/08/2023
|
No Such Account
|
3979
|
PB2609004_260923APB_FTO_56158
|
2609004000NRG24260920230290773
|
7377421770
|
26/09/2023
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2609004WL013610
|
00415
|
SBIN0050377
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3980
|
PB2609012_050124FTO_82253
|
2609005000NRG24040120240460347
|
2352786146
|
05/01/2024
|
Simran Kaur
|
Simran Kaur
|
2609005WL0021968
|
00468
|
UBIN0545414
|
606
|
30/03/2024
|
A/c Blocked or Frozen
|
3981
|
PB2609012_090623APB_FTO_19870
|
2609005000NRG24090620230089639
|
2541666346
|
09/06/2023
|
Pretoo
|
Pretoo
|
2609005WL003732
|
00354
|
PUNB0353300
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3982
|
PB2609005_270324APB_FTO_95871
|
2609005000NRG24270320240560850
|
3156101375
|
27/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL027370
|
00354
|
PUNB0040100
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3983
|
PB2609006_091023APB_FTO_59455
|
2609006000NRG24091020230311616
|
7377447735
|
09/10/2023
|
Balvir Kaur
|
Balvir Kaur
|
2609006WL014496
|
00354
|
PUNB0134210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
PB2609006_130224APB_FTO_87678
|
2609006000NRG24130220240502005
|
2931870674
|
13/02/2024
|
Pritam Kaur
|
Pritam Kaur
|
2609006WL024245
|
00415
|
SBIN0050021
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3985
|
PB2609010_010923APB_FTO_49432
|
2609007000NRG24010920230238506
|
7068007512
|
01/09/2023
|
mamta rani
|
mamta rani
|
2609007WL011313
|
00415
|
SBIN0050146
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3986
|
PB2609013_040523FTO_7593
|
2609007000NRG24040520230024192
|
1638142718
|
04/05/2023
|
KALA RAM
|
KALA RAM
|
2609007WL001103
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
3987
|
PB2609013_070823APB_FTO_41529
|
2609007000NRG24070820230193069
|
4526714777
|
07/08/2023
|
BHAGWAN KAUR
|
BHAGWAN KAUR
|
2609007WL008966
|
00354
|
PUNB0353500
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
PB2609013_080623APB_FTO_19150
|
2609007000NRG24080620230086003
|
2491209877
|
08/06/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL003632
|
00354
|
PUNB0353500
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
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
|
3990
|
PB2609009_011223APB_FTO_72782
|
2609009000NRG24011220230397035
|
9005468961
|
01/12/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL019175
|
00354
|
PUNB0353200
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
PB2609009_011223APB_FTO_72782
|
2609009000NRG24011220230397717
|
9005469020
|
01/12/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2609009WL019227
|
00415
|
SBIN0051133
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3992
|
PB2609009_061123APB_FTO_66604
|
2609009000NRG24061120230356747
|
8010957361
|
06/11/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL016490
|
00349
|
PSIB0000456
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
3993
|
PB2609009_080224APB_FTO_87084
|
2609009000NRG24070220240496524
|
2754114331
|
08/02/2024
|
GURJANT SINGH
|
GURJANT SINGH
|
2609009WL023990
|
00468
|
UBIN0562955
|
909
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3994
|
PB2609009_120423APB_FTO_1981
|
2609009000NRG24120420230001917
|
1535007323
|
12/04/2023
|
BHARPOOR KAUR
|
BHARPOOR KAUR
|
2609009WL000082
|
00349
|
PSIB0000456
|
2121
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3995
|
PB2609009_121223APB_FTO_76002
|
2609009000NRG24121220230418332
|
1107192493
|
12/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL020232
|
00354
|
PUNB0035100
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3996
|
PB2609004_260523FTO_14530
|
2609004000NRG23260520230438973
|
1985724991
|
26/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL0025995
|
00354
|
PUNB0014910
|
282
|
31/05/2023
|
A/c Blocked or Frozen
|
3997
|
PB2609004_010823APB_FTO_39849
|
2609004000NRG24010820230184220
|
4174244630
|
01/08/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2609004WL008443
|
00352
|
PUNB0PGB003
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3998
|
PB2609005_210823APB_FTO_45848
|
2609005000NRG24210820230221616
|
4907912672
|
21/08/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL010362
|
00078
|
CNRB0002494
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3999
|
PB2609005_251023APB_FTO_63556
|
2609005000NRG24251020230338601
|
7903020791
|
25/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609005WL015647
|
00354
|
PUNB0128000
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4000
|
PB2609006_031123APB_FTO_66161
|
2609006000NRG24031120230354391
|
8010937016
|
03/11/2023
|
Chhinder Singh
|
Chhinder Singh
|
2609006WL016376
|
00415
|
SBIN0050021
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4001
|
PB2609006_131023APB_FTO_60976
|
2609006000NRG24131020230323613
|
7377245299
|
13/10/2023
|
Ram Das
|
Ram Das
|
2609006WL014983
|
00280
|
SBIN0RRMLGB
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4002
|
PB2609006_141123APB_FTO_68468
|
2609006000NRG24141120230367564
|
8993224264
|
14/11/2023
|
Karmo
|
Karmo
|
2609006WL017223
|
00415
|
SBIN0007448
|
1364
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4003
|
PB2609007_061023APB_FTO_59164
|
2609007000NRG24061020230310938
|
7377664474
|
06/10/2023
|
BABLI DEVI
|
BABLI DEVI
|
2609007WL014462
|
00354
|
PUNB0291800
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4004
|
PB2609013_120423APB_FTO_1822
|
2609007000NRG24120420230001181
|
1534996392
|
12/04/2023
|
SKILA
|
SKILA
|
2609007WL000050
|
00354
|
PUNB0168610
|
1212
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4005
|
PB2609007_140324APB_FTO_93342
|
2609007000NRG24140320240539911
|
3153026550
|
14/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL026041
|
00415
|
SBIN0051341
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4006
|
PB2609007_190523APB_FTO_12196
|
2609007000NRG24190520230045525
|
1856950986
|
19/05/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609007WL002080
|
00415
|
SBIN0007190
|
1946
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4007
|
PB2609007_200423APB_FTO_4038
|
2609007000NRG24200420230007377
|
1638351111
|
20/04/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2609007WL000351
|
00225
|
KARB0000617
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4008
|
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
|
4009
|
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
|
4010
|
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
|
4011
|
PB2609008_291123FTO_71985
|
2609008000NRG24291120230392084
|
9005397991
|
29/11/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2609008WL018825
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
4012
|
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
|
4013
|
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
|
4014
|
PB2609009_010224APB_FTO_86091
|
2609009000NRG24010220240490031
|
2342744913
|
01/02/2024
|
AGRAJO
|
AGRAJO
|
2609009WL023711
|
00468
|
UBIN0917885
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4015
|
PB2609009_050923APB_FTO_50328
|
2609009000NRG24050920230246824
|
7128804547
|
05/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL011751
|
00354
|
PUNB0353200
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4016
|
PB2609004_290923APB_FTO_57233
|
2609004000NRG24290920230295956
|
7377276161
|
29/09/2023
|
chotti
|
chotti
|
2609004WL013834
|
00354
|
PUNB0014910
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4017
|
PB2609004_290923APB_FTO_57233
|
2609004000NRG24290920230296013
|
7377275956
|
29/09/2023
|
Meena Devi
|
Meena Devi
|
2609004WL013836
|
00089
|
CBIN0281511
|
1515
|
10/11/2023
|
A/c Blocked or Frozen
|
4018
|
PB2609004_291123FTO_72130
|
2609004000NRG24291120230392683
|
9005395826
|
29/11/2023
|
Parvinder Kaur
|
Parvinder Kaur
|
2609004WL018851
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
4019
|
PB2609004_300324APB_FTO_96711
|
2609004000NRG24300320240566379
|
3153041098
|
30/03/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609004WL027709
|
00152
|
HDFC0002201
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
PB2609005_240523FTO_13371
|
2609005000NRG18050220230303826
|
2291940888
|
24/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011424
|
00415
|
SBIN0050141
|
1631
|
07/06/2023
|
Account closed
|
4021
|
PB2609005_280324APB_FTO_96260
|
2609005000NRG24280320240562953
|
3156210999
|
28/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL027499
|
00177
|
IOBA0003776
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4022
|
PB2609012_280324APB_FTO_96372
|
2609005000NRG24280320240564046
|
3156018621
|
28/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL027561
|
00177
|
IOBA0000515
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
PB2609005_291223APB_FTO_81213
|
2609005000NRG24291220230457548
|
1553087816
|
29/12/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL021771
|
00078
|
CNRB0002494
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
PB2609006_080923APB_FTO_50948
|
2609006000NRG24060920230247688
|
7130605861
|
08/09/2023
|
Charnjeet Kaur
|
Charnjeet Kaur
|
2609006WL011836
|
00354
|
PUNB0134210
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4025
|
PB2609006_071123APB_FTO_67158
|
2609006000NRG24071120230360376
|
8011079276
|
07/11/2023
|
Nazir Ram
|
Nazir Ram
|
2609006WL016658
|
00349
|
PSIB0000063
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4026
|
PB2609006_071123APB_FTO_67158
|
2609006000NRG24071120230360383
|
8011079252
|
07/11/2023
|
Pal Singh
|
Pal Singh
|
2609006WL016658
|
00349
|
PSIB0000063
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4027
|
PB2609006_071123APB_FTO_67158
|
2609006000NRG24071120230360384
|
8011079251
|
07/11/2023
|
Guljaro
|
Guljaro
|
2609006WL016658
|
00349
|
PSIB0000063
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4028
|
PB2609006_130923APB_FTO_52116
|
2609006000NRG24130920230259056
|
7128945572
|
13/09/2023
|
Pal Kaur
|
Pal Kaur
|
2609006WL012339
|
00415
|
SBIN0050407
|
909
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4029
|
PB2609013_040923APB_FTO_50004
|
2609007000NRG24040920230242760
|
7068011567
|
04/09/2023
|
SKILA
|
SKILA
|
2609007WL011584
|
00354
|
PUNB0168610
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4030
|
PB2609007_180923APB_FTO_53461
|
2609007000NRG24180920230272556
|
7263762708
|
18/09/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609007WL012859
|
00415
|
SBIN0051341
|
1374
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4031
|
PB2609010_230823APB_FTO_46998
|
2609007000NRG24230820230228185
|
4910328303
|
23/08/2023
|
NANKU
|
NANKU
|
2609007WL010700
|
00349
|
PSIB0000006
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4032
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398685
|
9007976702
|
05/12/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL0019350
|
00354
|
PUNB0016110
|
1818
|
01/01/2024
|
Account closed
|
4033
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398916
|
9007976680
|
05/12/2023
|
CHINTO KAUR
|
CHINTO KAUR
|
2609008WL0019364
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
4034
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398927
|
9007976681
|
05/12/2023
|
CHINTO KAUR
|
CHINTO KAUR
|
2609008WL0019364
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
4035
|
PB2609008_050723FTO_29746
|
2609008000NRG23020720230439266
|
3601608000
|
05/07/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL0026101
|
00352
|
PUNB0PGB003
|
1692
|
20/07/2023
|
No Such Account
|
4036
|
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
|
4037
|
PB2609009_060324APB_FTO_91473
|
2609009000NRG24060320240527918
|
3156125717
|
06/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL025529
|
00349
|
PSIB0021174
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
PB2609013_071123APB_FTO_67016
|
2609009000NRG24071120230358278
|
8011218443
|
07/11/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609009WL016566
|
00089
|
CBIN0280322
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4039
|
PB2609013_071123APB_FTO_67016
|
2609009000NRG24071120230358289
|
8011218344
|
07/11/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609009WL016566
|
00415
|
SBIN0001452
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4040
|
PB2609013_130923APB_FTO_52122
|
2609009000NRG24130920230260979
|
7131788366
|
13/09/2023
|
Mahinder singh
|
Mahinder singh
|
2609009WL012418
|
00048
|
BKID0006563
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4041
|
PB2609010_010823APB_FTO_39788
|
2609010000NRG24010820230182855
|
4175513052
|
01/08/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609010WL008359
|
00415
|
SBIN0051241
|
1883
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4042
|
PB2609007_040823APB_FTO_41008
|
2609010000NRG24040820230190054
|
4418603140
|
04/08/2023
|
Maggar Singh
|
Maggar Singh
|
2609010WL008790
|
00354
|
PUNB0064400
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4043
|
PB2609010_060623FTO_18346
|
2609010000NRG24060620230080516
|
2387021994
|
06/06/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2609010WL003465
|
00354
|
PUNB0085500
|
1212
|
10/06/2023
|
Account closed
|
4044
|
PB2609007_080523APB_FTO_8456
|
2609010000NRG24080520230028280
|
1639108511
|
08/05/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL001261
|
00415
|
SBIN0050019
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4045
|
PB2609010_160623APB_FTO_22862
|
2609010000NRG24160620230109537
|
2798588657
|
16/06/2023
|
BANTI DEVI
|
BANTI DEVI
|
2609010WL004524
|
00354
|
PUNB0085500
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4046
|
PB2609010_181223APB_FTO_78115
|
2609010000NRG24181220230430073
|
1549431843
|
18/12/2023
|
Kaki
|
Kaki
|
2609010WL020669
|
00415
|
SBIN0017016
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4047
|
PB2609010_190224APB_FTO_88374
|
2609010000NRG24190220240507370
|
3040237556
|
19/02/2024
|
RAJ KAUR
|
RAJ KAUR
|
2609010WL024508
|
00415
|
SBIN0011911
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4048
|
PB2609010_221123APB_FTO_70553
|
2609010000NRG24211120230377524
|
9004865379
|
22/11/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609010WL018186
|
00415
|
SBIN0017016
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4049
|
PB2609010_221123APB_FTO_70553
|
2609010000NRG24221120230379579
|
9004865361
|
22/11/2023
|
Maya
|
Maya
|
2609010WL018304
|
00415
|
SBIN0017016
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4050
|
PB2609011_010923APB_FTO_49518
|
2609011000NRG24010920230238830
|
7068017761
|
01/09/2023
|
SiTA RAM
|
SiTA RAM
|
2609011WL011331
|
00415
|
SBIN0050374
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4051
|
PB2609011_150623FTO_22307
|
2609011000NRG24120620230093771
|
2660235379
|
15/06/2023
|
Jito Devi
|
Jito Devi
|
2609011WL004018
|
00352
|
PUNB0PGB003
|
1515
|
20/06/2023
|
No Such Account
|
4052
|
PB2609006_190324APB_FTO_94138
|
2609006000NRG24190320240546408
|
3157919840
|
19/03/2024
|
Gurnam Kaur
|
Gurnam Kaur
|
2609006WL026641
|
00354
|
PUNB0134210
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4053
|
PB2609006_200923APB_FTO_54186
|
2609006000NRG24200920230274282
|
7263789678
|
20/09/2023
|
Raja Ram
|
Raja Ram
|
2609006WL012938
|
00349
|
PSIB0000063
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4054
|
PB2609006_221223APB_FTO_79597
|
2609006000NRG24221220230445066
|
1549523333
|
22/12/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609006WL021291
|
00415
|
SBIN0050867
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4055
|
PB2609010_240124APB_FTO_85063
|
2609007000NRG24240120240481001
|
2342712472
|
24/01/2024
|
PINKY
|
PINKY
|
2609007WL023320
|
00354
|
PUNB0485100
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4056
|
PB2609004_021223FTO_72965
|
2609004000NRG24021220230400222
|
9005394903
|
02/12/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2609004WL0019425
|
00089
|
CBIN0281511
|
1818
|
01/01/2024
|
No Such Account
|
4057
|
PB2609004_160224APB_FTO_88151
|
2609004000NRG24160220240506004
|
2932233689
|
16/02/2024
|
RAM LAL
|
RAM LAL
|
2609004WL024442
|
00176
|
IDIB000L551
|
1818
|
13/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
4058
|
PB2609004_200124APB_FTO_84576
|
2609004000NRG24200120240476875
|
2342743948
|
20/01/2024
|
Joginder Kaur
|
Joginder Kaur
|
2609004WL023112
|
00415
|
SBIN0050377
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4059
|
PB2609005_131223APB_FTO_76624
|
2609005000NRG24131220230422740
|
1158606938
|
13/12/2023
|
GOVINDA
|
GOVINDA
|
2609005WL020401
|
00553
|
INDB0000919
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4060
|
PB2609012_170523APB_FTO_11391
|
2609005000NRG24170520230040848
|
1818911203
|
17/05/2023
|
Mehar Chand
|
Mehar Chand
|
2609005WL001774
|
00078
|
CNRB0004198
|
606
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4061
|
PB2609005_290124APB_FTO_85380
|
2609005000NRG24290120240484862
|
2352870229
|
29/01/2024
|
SONIA
|
SONIA
|
2609005WL023494
|
00354
|
PUNB0202410
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4062
|
PB2609006_010124APB_FTO_81545
|
2609006000NRG24010120240458643
|
2352917575
|
01/01/2024
|
Jasmer Singh
|
Jasmer Singh
|
2609006WL021814
|
00415
|
SBIN0007448
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4063
|
PB2609006_010923APB_FTO_49487
|
2609006000NRG24010920230238278
|
7068015258
|
01/09/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609006WL011302
|
00354
|
PUNB0353700
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4064
|
PB2609013_020823APB_FTO_39929
|
2609007000NRG24020820230184501
|
4283967541
|
02/08/2023
|
SAWARN KAUR
|
SAWARN KAUR
|
2609007WL008454
|
00354
|
PUNB0485100
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4065
|
PB2609013_111023APB_FTO_60606
|
2609007000NRG24111020230322091
|
7376440614
|
11/10/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL014917
|
00415
|
SBIN0050390
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4066
|
PB2609007_190523APB_FTO_12204
|
2609007000NRG24190520230045811
|
1856950733
|
19/05/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL002088
|
00415
|
SBIN0007190
|
2121
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4067
|
PB2609007_260523APB_FTO_14303
|
2609007000NRG24260520230057583
|
1986048414
|
26/05/2023
|
SANJNA DEVI
|
SANJNA DEVI
|
2609007WL002638
|
00415
|
SBIN0007190
|
303
|
31/05/2023
|
Account closed
|
4068
|
PB2609007_310723APB_FTO_39190
|
2609007000NRG24310720230179613
|
4173295921
|
31/07/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL008157
|
00415
|
SBIN0050390
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4069
|
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
|
4070
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374292
|
9000864899
|
20/11/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL0018021
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
4071
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374308
|
9000864930
|
20/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0018030
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
4072
|
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
|
4073
|
PB2609013_020823APB_FTO_39929
|
2609009000NRG24020820230184823
|
4283967567
|
02/08/2023
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL008465
|
00045
|
BARB0NABHAX
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4074
|
PB2609009_060324APB_FTO_91308
|
2609009000NRG24060320240527000
|
3156124398
|
06/03/2024
|
RANI KAUR
|
RANI KAUR
|
2609009WL025496
|
00415
|
SBIN0050020
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4075
|
PB2609009_071123APB_FTO_67031
|
2609009000NRG24071120230358519
|
8011124067
|
07/11/2023
|
GEETA RANI
|
GEETA RANI
|
2609009WL016576
|
00415
|
SBIN0050020
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4076
|
PB2609012_260923APB_FTO_56022
|
2609004000NRG24260920230289081
|
7376952580
|
26/09/2023
|
Prerna
|
Prerna
|
2609004WL013552
|
00349
|
PSIB0000223
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4077
|
PB2609012_061123APB_FTO_66628
|
2609005000NRG24061120230356609
|
8010984434
|
06/11/2023
|
Saroj Bala
|
Saroj Bala
|
2609005WL016486
|
00354
|
PUNB0354100
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4078
|
PB2609006_130923APB_FTO_52212
|
2609006000NRG24130920230262131
|
7128946869
|
13/09/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2609006WL012454
|
00354
|
PUNB0134210
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4079
|
PB2609007_021123APB_FTO_66017
|
2609007000NRG24021120230353331
|
8010944353
|
02/11/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2609007WL016341
|
00415
|
SBIN0050238
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4080
|
PB2609007_021123APB_FTO_66017
|
2609007000NRG24021120230353341
|
8010944315
|
02/11/2023
|
RAM RATAN
|
RAM RATAN
|
2609007WL016341
|
00349
|
PSIB0000378
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4081
|
PB2609007_140324FTO_93343
|
2609007000NRG24060320240527405
|
3155957281
|
14/03/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL0025516
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
No Such Account
|
4082
|
PB2609013_070623APB_FTO_18698
|
2609007000NRG24070620230083215
|
2403567868
|
07/06/2023
|
Sonia
|
Sonia
|
2609007WL003542
|
00354
|
PUNB0353500
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
PB2609013_081223APB_FTO_75221
|
2609007000NRG24081220230413503
|
9017009863
|
08/12/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2609007WL020023
|
00354
|
PUNB0353500
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
PB2609013_120623APB_FTO_20645
|
2609007000NRG24120620230091848
|
2567007787
|
12/06/2023
|
SKILA
|
SKILA
|
2609007WL003946
|
00354
|
PUNB0168610
|
1212
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
PB2609007_140324FTO_93343
|
2609007000NRG24140320240539609
|
3155957283
|
14/03/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL0026019
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
No Such Account
|
4086
|
PB2609007_171123FTO_69369
|
2609007000NRG24171120230374126
|
9007967955
|
17/11/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL0017990
|
00354
|
PUNB0353100
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
4087
|
PB2609010_200623APB_FTO_24043
|
2609007000NRG24200620230112765
|
3420681453
|
20/06/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2609007WL004668
|
00415
|
SBIN0017015
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
PB2609008_250523FTO_13815
|
2609008000NRG23250520230438937
|
2266011693
|
25/05/2023
|
VIRINDER KAUR
|
VIRINDER KAUR
|
2609008WL0025980
|
00352
|
PUNB0PGB003
|
1410
|
07/06/2023
|
No Such Account
|
4089
|
PB2609008_040923FTO_50014
|
2609008000NRG24030920230240203
|
7067902257
|
04/09/2023
|
bikramjeet singh
|
bikramjeet singh
|
2609008WL0011468
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
No Such Account
|
4090
|
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
|
4091
|
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
|
4092
|
PB2609008_240523FTO_13277
|
2609008000NRG24240520230051785
|
2291939825
|
24/05/2023
|
Jaggar Singh
|
Jaggar Singh
|
2609008WL0002397
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
No Such Account
|
4093
|
PB2609009_041223FTO_73196
|
2609009000NRG24041220230401738
|
8661968234
|
04/12/2023
|
RUDDA RAM
|
RUDDA RAM
|
2609009WL019524
|
00176
|
IDIB000N039
|
1818
|
15/12/2023
|
No Such Account
|
4094
|
PB2609009_061123APB_FTO_66612
|
2609009000NRG24061120230356788
|
8010955761
|
06/11/2023
|
HANS KAUR
|
HANS KAUR
|
2609009WL016491
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4095
|
PB2609009_061123APB_FTO_66612
|
2609009000NRG24061120230356790
|
8010955734
|
06/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL016491
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4096
|
PB2609010_310823APB_FTO_49218
|
2609007000NRG24310820230237395
|
5285069185
|
31/08/2023
|
NANKU
|
NANKU
|
2609007WL011226
|
00349
|
PSIB0000006
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4097
|
PB2609008_050423FTO_899
|
2609008000NRG23050420230435716
|
1533215371
|
05/04/2023
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2609008WL0025242
|
00352
|
PUNB0PGB003
|
282
|
13/05/2023
|
No Such Account
|
4098
|
PB2609008_040923FTO_50014
|
2609008000NRG24010920230238949
|
7067902281
|
04/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0011336
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
4099
|
PB2609008_040923FTO_50014
|
2609008000NRG24030920230240204
|
7067902260
|
04/09/2023
|
PARVEEN
|
PARVEEN
|
2609008WL0011469
|
00352
|
PUNB0PGB003
|
1212
|
06/11/2023
|
No Such Account
|
4100
|
PB2609008_170823FTO_44814
|
2609008000NRG24160820230212229
|
4834560216
|
17/08/2023
|
balwinder kaur
|
balwinder kaur
|
2609008WL0009914
|
00352
|
PUNB0PGB003
|
1212
|
25/08/2023
|
No Such Account
|
4101
|
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
|
4102
|
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
|
4103
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048871
|
2291939832
|
24/05/2023
|
Karamjit Singh
|
Karamjit Singh
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
No Such Account
|
4104
|
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
|
4105
|
PB2609009_041223FTO_73196
|
2609009000NRG24041220230401264
|
8661968238
|
04/12/2023
|
REKHA
|
REKHA
|
2609009WL019505
|
00176
|
IDIB000N503
|
1818
|
15/12/2023
|
A/c Blocked or Frozen
|
4106
|
PB2609009_110324APB_FTO_92162
|
2609009000NRG24080320240532092
|
3152941582
|
11/03/2024
|
JANG SINGH
|
JANG SINGH
|
2609009WL025671
|
00415
|
SBIN0018691
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4107
|
PB2609009_120324APB_FTO_92403
|
2609009000NRG24110320240533528
|
3152982882
|
12/03/2024
|
BHIM KAUR
|
BHIM KAUR
|
2609009WL025735
|
00415
|
SBIN0050990
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4108
|
PB2609009_120324APB_FTO_92403
|
2609009000NRG24110320240534329
|
3152982959
|
12/03/2024
|
LAJ KAUR
|
LAJ KAUR
|
2609009WL025769
|
00354
|
PUNB0126110
|
1212
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
4109
|
PB2609009_120224APB_FTO_87459
|
2609009000NRG24120220240499145
|
2939327162
|
12/02/2024
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2609009WL024131
|
00415
|
SBIN0050013
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4110
|
PB2609009_120224APB_FTO_87459
|
2609009000NRG24120220240500063
|
2939327389
|
12/02/2024
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL024175
|
00354
|
PUNB0126110
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4111
|
PB2609009_170923APB_FTO_52955
|
2609009000NRG24120920230255093
|
7272959672
|
17/09/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2609009WL012180
|
00354
|
PUNB0188710
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4112
|
PB2609009_140623APB_FTO_21744
|
2609009000NRG24140620230099777
|
2621343640
|
14/06/2023
|
AMRITPAL KAUR
|
AMRITPAL KAUR
|
2609009WL004231
|
00354
|
PUNB0188710
|
1212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4113
|
PB2609009_160823FTO_44266
|
2609009000NRG24160820230208736
|
4798919099
|
16/08/2023
|
GURMEL KAUR
|
GURMEL KAUR
|
2609009WL009711
|
00354
|
PUNB0024910
|
1212
|
24/08/2023
|
No Such Account
|
4114
|
PB2609009_200224APB_FTO_88445
|
2609009000NRG24200220240508813
|
2932159559
|
20/02/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL024566
|
00354
|
PUNB0188710
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4115
|
PB2609009_200224APB_FTO_88445
|
2609009000NRG24200220240509266
|
2932159327
|
20/02/2024
|
KRISHNA
|
KRISHNA
|
2609009WL024582
|
00415
|
SBIN0050020
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4116
|
PB2609009_200224APB_FTO_88445
|
2609009000NRG24200220240509563
|
2932159355
|
20/02/2024
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609009WL024587
|
00354
|
PUNB0353800
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4117
|
PB2609008_040923FTO_50014
|
2609008000NRG24020920230239890
|
7067902268
|
04/09/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL0011419
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
No Such Account
|
4118
|
PB2609005_151123APB_FTO_68905
|
2609005000NRG24151120230369649
|
9008488280
|
15/11/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2609005WL017410
|
00078
|
CNRB0004198
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4119
|
PB2609005_171023APB_FTO_61787
|
2609005000NRG24171020230332042
|
7376291522
|
17/10/2023
|
GOVINDA
|
GOVINDA
|
2609005WL015335
|
00553
|
INDB0000919
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4120
|
PB2609005_190723APB_FTO_34592
|
2609005000NRG24190720230166490
|
3962767660
|
19/07/2023
|
GOVINDA
|
GOVINDA
|
2609005WL007270
|
00553
|
INDB0000919
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4121
|
PB2609012_300523APB_FTO_15530
|
2609005000NRG24300520230065721
|
2267891640
|
30/05/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL002942
|
00415
|
SBIN0050370
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
PB2609006_071123APB_FTO_67135
|
2609006000NRG24071120230359502
|
8011213877
|
07/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609006WL016621
|
00349
|
PSIB0000291
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4123
|
PB2609006_131023APB_FTO_60969
|
2609006000NRG24131020230323499
|
7377652150
|
13/10/2023
|
Pinki
|
Pinki
|
2609006WL014978
|
00354
|
PUNB0134210
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
PB2609006_141223APB_FTO_76932
|
2609006000NRG24141220230426741
|
1158593280
|
14/12/2023
|
Karnail Singh
|
Karnail Singh
|
2609006WL020543
|
00415
|
SBIN0050021
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4125
|
PB2609006_141223APB_FTO_76932
|
2609006000NRG24141220230426811
|
1158593231
|
14/12/2023
|
Jeeto Devi
|
Jeeto Devi
|
2609006WL020545
|
00354
|
PUNB0134210
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
PB2609013_020523APB_FTO_6713
|
2609007000NRG24020520230019054
|
1639088485
|
02/05/2023
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL000890
|
00354
|
PUNB0168610
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4127
|
PB2609007_220224APB_FTO_89101
|
2609007000NRG24220220240511763
|
3036904346
|
22/02/2024
|
PHASO KAUR
|
PHASO KAUR
|
2609007WL024698
|
00415
|
SBIN0051341
|
1728
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4128
|
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
|
4129
|
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
|
4130
|
PB2609008_040923FTO_50012
|
2609008000NRG24040920230243642
|
7067899378
|
04/09/2023
|
harmesh singh
|
harmesh singh
|
2609008WL011615
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
4131
|
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
|
4132
|
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
|
4133
|
PB2609008_250823FTO_47561
|
2609008000NRG24250820230230772
|
5078608925
|
25/08/2023
|
DIYAL KAUR
|
DIYAL KAUR
|
2609008WL0010816
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
4134
|
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
|
4135
|
PB2609004_110124APB_FTO_83497
|
2609004000NRG24110120240467268
|
N0124009C2E98
|
11/01/2024
|
Kirna
|
Kirna
|
2609004WL022620
|
00354
|
PUNB0353300
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
PB2609004_160823APB_FTO_44531
|
2609004000NRG24160820230209646
|
4800277997
|
16/08/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2609004WL009771
|
00415
|
SBIN0017015
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4137
|
PB2609004_160823APB_FTO_44531
|
2609004000NRG24160820230212413
|
4800277970
|
16/08/2023
|
RAVINDER SINGH
|
RAVINDER SINGH
|
2609004WL009926
|
00352
|
PUNB0PGB003
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
PB2609004_161123APB_FTO_68949
|
2609004000NRG24161120230370772
|
9010904831
|
16/11/2023
|
BABY
|
BABY
|
2609004WL017475
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4139
|
PB2609004_220923APB_FTO_55244
|
2609004000NRG24220920230281808
|
7377333247
|
22/09/2023
|
Satnam Kaur
|
Satnam Kaur
|
2609004WL013268
|
00415
|
SBIN0050377
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4140
|
PB2609004_250923APB_FTO_55790
|
2609004000NRG24250920230286496
|
7377225193
|
25/09/2023
|
Shanti Devi
|
Shanti Devi
|
2609004WL013460
|
00176
|
IDIB000L551
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4141
|
PB2609004_251123FTO_71310
|
2609004000NRG24251120230385016
|
9007971174
|
25/11/2023
|
Balbir Kaur
|
Balbir Kaur
|
2609004WL018553
|
00415
|
SBIN0050377
|
1212
|
01/01/2024
|
No Such Account
|
4142
|
PB2609012_170823APB_FTO_44761
|
2609005000NRG24170820230213623
|
4834740195
|
17/08/2023
|
SUKLI BAI
|
SUKLI BAI
|
2609005WL009993
|
00045
|
BARB0VJRAPA
|
909
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4143
|
PB2609006_071123APB_FTO_67129
|
2609006000NRG24071120230359337
|
8011213627
|
07/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL016610
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4144
|
PB2609006_071123APB_FTO_67129
|
2609006000NRG24071120230359343
|
8011213624
|
07/11/2023
|
Gejo Kaur
|
Gejo Kaur
|
2609006WL016610
|
00349
|
PSIB0020938
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4145
|
PB2609013_020523APB_FTO_6713
|
2609007000NRG24020520230018537
|
1639088538
|
02/05/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL000857
|
00354
|
PUNB0353500
|
915
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
PB2609007_080823APB_FTO_42081
|
2609007000NRG24080820230196852
|
4526662745
|
08/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL009155
|
00415
|
SBIN0011586
|
909
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4147
|
PB2609010_090523APB_FTO_8803
|
2609007000NRG24090520230029061
|
1639122149
|
09/05/2023
|
RANI DEVI
|
RANI DEVI
|
2609007WL001295
|
00415
|
SBIN0017015
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
PB2609013_101123FTO_68112
|
2609007000NRG24101120230366241
|
8990010958
|
10/11/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL0016996
|
00354
|
PUNB0168610
|
1515
|
01/01/2024
|
Account closed
|
4149
|
PB2609010_110823APB_FTO_43362
|
2609007000NRG24110820230203231
|
4662244880
|
11/08/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609007WL009448
|
00415
|
SBIN0017015
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
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
|
4151
|
PB2609008_160823FTO_44438
|
2609008000NRG24160820230211693
|
4827024047
|
16/08/2023
|
BINDER SINGH
|
BINDER SINGH
|
2609008WL009871
|
00352
|
PUNB0PGB003
|
2121
|
25/08/2023
|
No Such Account
|
4152
|
PB2609008_160823FTO_44438
|
2609008000NRG24160820230211942
|
4827024045
|
16/08/2023
|
Ram Singh
|
Ram Singh
|
2609008WL009890
|
00352
|
PUNB0PGB003
|
1818
|
25/08/2023
|
No Such Account
|
4153
|
PB2609008_200723FTO_35197
|
2609008000NRG24200720230168049
|
3962380107
|
20/07/2023
|
RAJ BALA
|
RAJ BALA
|
2609008WL007408
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
4154
|
PB2609008_261223FTO_80205
|
2609008000NRG24261220230448936
|
1550197606
|
26/12/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609008WL021436
|
00354
|
PUNB0023610
|
1515
|
09/03/2024
|
No Such Account
|
4155
|
PB2609013_031023FTO_57720
|
2609009000NRG24031020230301472
|
7375336201
|
03/10/2023
|
AMRIK KAUR
|
AMRIK KAUR
|
2609009WL014058
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
4156
|
PB2609004_070923APB_FTO_50786
|
2609004000NRG24060920230250321
|
5676107316
|
07/09/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2609004WL011960
|
00349
|
PSIB0021262
|
1212
|
15/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
PB2609004_160823APB_FTO_44531
|
2609004000NRG24160820230212308
|
4800278004
|
16/08/2023
|
Asha Rani
|
Asha Rani
|
2609004WL009922
|
00415
|
SBIN0050867
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4158
|
PB2609004_030723APB_FTO_28903
|
2609004000NRG24030720230140655
|
3436416527
|
03/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609004WL005946
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
A/c Blocked or Frozen
|
4159
|
PB2609004_200324APB_FTO_94491
|
2609004000NRG24200320240547857
|
3157905507
|
20/03/2024
|
Kirna
|
Kirna
|
2609004WL026734
|
00415
|
SBIN0017015
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
PB2609004_200324APB_FTO_94491
|
2609004000NRG24200320240547861
|
3157905463
|
20/03/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL026734
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
PB2609012_170723FTO_33708
|
2609005000NRG24050720230144748
|
3629318970
|
17/07/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL0006117
|
00415
|
SBIN0050446
|
303
|
21/07/2023
|
No Such Account
|
4162
|
PB2609012_060923APB_FTO_50556
|
2609005000NRG24060920230248064
|
7128809775
|
06/09/2023
|
Rumali Devi
|
Rumali Devi
|
2609005WL011849
|
00415
|
SBIN0050142
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4163
|
PB2609012_260324APB_FTO_95570
|
2609005000NRG24260320240557441
|
3156113751
|
26/03/2024
|
Jarnail Kaur
|
Jarnail Kaur
|
2609005WL027192
|
00177
|
IOBA0003776
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4164
|
PB2609006_031023FTO_57672
|
2609006000NRG24031020230301183
|
7375331746
|
03/10/2023
|
Kamlesh
|
Kamlesh
|
2609006WL014046
|
00415
|
SBIN0007190
|
1212
|
10/11/2023
|
No Such Account
|
4165
|
PB2609006_080923APB_FTO_51181
|
2609006000NRG24080920230250781
|
7128723094
|
08/09/2023
|
Ram Das
|
Ram Das
|
2609006WL011988
|
00280
|
SBIN0RRMLGB
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4166
|
PB2609006_130224APB_FTO_87678
|
2609006000NRG24130220240502003
|
2931870675
|
13/02/2024
|
Pritam Kaur
|
Pritam Kaur
|
2609006WL024245
|
00415
|
SBIN0050021
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4167
|
PB2609006_150623APB_FTO_22423
|
2609006000NRG24150620230102334
|
2662283307
|
15/06/2023
|
Raja Ram
|
Raja Ram
|
2609006WL004295
|
00349
|
PSIB0000063
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
PB2609013_070823APB_FTO_41529
|
2609007000NRG24070820230192903
|
4526714425
|
07/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609007WL008955
|
00415
|
SBIN0003860
|
1818
|
12/08/2023
|
A/c Blocked or Frozen
|
4169
|
PB2609013_120324APB_FTO_92470
|
2609007000NRG24120320240535333
|
3153034363
|
12/03/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL025800
|
00354
|
PUNB0353500
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
PB2609013_130723APB_FTO_32146
|
2609007000NRG24130720230154264
|
3629419944
|
13/07/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL006560
|
00415
|
SBIN0050386
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
PB2609007_170823APB_FTO_44762
|
2609007000NRG24170820230215331
|
4834734117
|
17/08/2023
|
SALMA
|
SALMA
|
2609007WL010049
|
00415
|
SBIN0050212
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
PB2609007_170823APB_FTO_44762
|
2609007000NRG24170820230215359
|
4834734120
|
17/08/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2609007WL010050
|
00415
|
SBIN0050140
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
PB2609007_210623APB_FTO_24492
|
2609007000NRG24210620230118096
|
3409001547
|
21/06/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL004904
|
00354
|
PUNB0193610
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4174
|
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
|
4175
|
PB2609009_061123APB_FTO_66604
|
2609009000NRG24061120230356782
|
8010957339
|
06/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609009WL016490
|
00349
|
PSIB0000456
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4176
|
PB2609009_150923APB_FTO_52792
|
2609009000NRG24150920230266593
|
7128847737
|
15/09/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL012636
|
00462
|
UCBA0002855
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
PB2609008_190723FTO_34755
|
2609008000NRG24190720230166780
|
3962389584
|
19/07/2023
|
Jeet Singh
|
Jeet Singh
|
2609008WL0007309
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
4178
|
PB2609013_080923APB_FTO_51071
|
2609009000NRG24080920230250507
|
7131457573
|
08/09/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL011973
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4179
|
PB2609009_081123FTO_67357
|
2609009000NRG24081120230361209
|
8011002523
|
08/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL016696
|
00415
|
SBIN0050147
|
1818
|
25/11/2023
|
No Such Account
|
4180
|
PB2609013_110723APB_FTO_31386
|
2609009000NRG24110720230150288
|
3504798448
|
11/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL006381
|
00352
|
PUNB0PGB003
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4181
|
PB2609013_120523APB_FTO_10003
|
2609009000NRG24120520230034442
|
1639867174
|
12/05/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2609009WL001524
|
00349
|
PSIB0000378
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4182
|
PB2609009_190523APB_FTO_11939
|
2609009000NRG24190520230044038
|
1862695043
|
19/05/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2609009WL001969
|
00415
|
SBIN0050020
|
1212
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4183
|
PB2609009_201023APB_FTO_62727
|
2609009000NRG24201020230335027
|
7905887919
|
20/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL015492
|
00349
|
PSIB0021174
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4184
|
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
|
4185
|
PB2609010_081123APB_FTO_67339
|
2609010000NRG24081120230360887
|
8011210655
|
08/11/2023
|
balwant singh
|
balwant singh
|
2609010WL016681
|
00415
|
SBIN0017016
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
PB2609007_130623APB_FTO_21219
|
2609010000NRG24130620230096293
|
2620676178
|
13/06/2023
|
Gurdhyan Singh
|
Gurdhyan Singh
|
2609010WL004093
|
00354
|
PUNB0064400
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
PB2609007_130623APB_FTO_21219
|
2609010000NRG24130620230096981
|
2620676268
|
13/06/2023
|
NAJAR SINGH
|
NAJAR SINGH
|
2609010WL004125
|
00462
|
UCBA0002324
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
PB2609011_140723FTO_32698
|
2609011000NRG23140720230439319
|
3601610495
|
14/07/2023
|
Balvir Ram
|
Balvir Ram
|
2609011WL0026123
|
00415
|
SBIN0050442
|
282
|
20/07/2023
|
Account closed
|
4189
|
PB2609011_280423FTO_6160
|
2609011000NRG23270420230438307
|
1638070156
|
28/04/2023
|
Suman.
|
Suman.
|
2609011WL0025691
|
00352
|
PUNB0PGB003
|
1692
|
17/05/2023
|
No Such Account
|
4190
|
PB2609011_280423FTO_6160
|
2609011000NRG23270420230438310
|
1638070165
|
28/04/2023
|
rajiv kumar
|
rajiv kumar
|
2609011WL0025693
|
00415
|
SBIN0050442
|
250
|
17/05/2023
|
No Such Account
|
4191
|
PB2609011_020823APB_FTO_40215
|
2609011000NRG24020820230186309
|
4285205159
|
02/08/2023
|
Manoj Kumar
|
Manoj Kumar
|
2609011WL008568
|
00352
|
PUNB0PGB003
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
PB2609011_020823APB_FTO_40215
|
2609011000NRG24020820230186450
|
4285205176
|
02/08/2023
|
Kundi
|
Kundi
|
2609011WL008568
|
00415
|
SBIN0050442
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4193
|
PB2609011_201123APB_FTO_69801
|
2609011000NRG24201120230375232
|
8991673187
|
20/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2609011WL018078
|
00176
|
IDIB000P619
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4194
|
PB2609006_160423FTO_2355
|
2609006000NRG23130420230438011
|
1534904839
|
16/04/2023
|
Baljinder Singh
|
Baljinder Singh
|
2609006WL0025587
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
4195
|
PB2609006_171123FTO_69128
|
2609006000NRG24171120230371705
|
9010697450
|
17/11/2023
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL0017705
|
00354
|
PUNB0064010
|
1515
|
01/01/2024
|
Account closed
|
4196
|
PB2609006_211223APB_FTO_79050
|
2609006000NRG24211220230441727
|
1550695956
|
21/12/2023
|
Surinder Kaur
|
Surinder Kaur
|
2609006WL021179
|
00415
|
SBIN0051118
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4197
|
PB2609006_260423APB_FTO_5768
|
2609006000NRG24260420230015672
|
1638414688
|
26/04/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609006WL000721
|
00415
|
SBIN0050021
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4198
|
PB2609004_120523FTO_10105
|
2609004000NRG23120520230438537
|
1639672924
|
12/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL0025798
|
00354
|
PUNB0014910
|
846
|
17/05/2023
|
A/c Blocked or Frozen
|
4199
|
PB2609004_180423APB_FTO_3429
|
2609004000NRG24180420230005400
|
1638350945
|
18/04/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609004WL000260
|
00415
|
SBIN0050377
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
PB2609006_150523APB_FTO_10616
|
2609006000NRG24150520230037908
|
1692089441
|
15/05/2023
|
Devki
|
Devki
|
2609006WL001658
|
00352
|
PUNB0PGB003
|
1515
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
PB2609006_311023APB_FTO_65071
|
2609006000NRG24311020230349445
|
8010950500
|
31/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609006WL016138
|
00349
|
PSIB0000634
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4202
|
PB2609006_311023APB_FTO_65071
|
2609006000NRG24311020230349536
|
8010950501
|
31/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL016141
|
00349
|
PSIB0000634
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4203
|
PB2609007_271023APB_FTO_64399
|
2609007000NRG24271020230345398
|
7908592175
|
27/10/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL015952
|
00354
|
PUNB0353100
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
PB2609007_300523FTO_15496
|
2609007000NRG24300520230064579
|
2267561177
|
30/05/2023
|
RANI
|
RANI
|
2609007WL002918
|
00468
|
UBIN0906107
|
1818
|
07/06/2023
|
Account closed
|
4205
|
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
|
4206
|
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
|
4207
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138380
|
3601609055
|
04/07/2023
|
Karamjit Singh
|
Karamjit Singh
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
4208
|
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
|
4209
|
PB2609008_080623FTO_19429
|
2609008000NRG24080620230087053
|
2490497046
|
08/06/2023
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2609008WL003659
|
00352
|
PUNB0PGB003
|
1818
|
13/06/2023
|
No Such Account
|
4210
|
PB2609008_091023FTO_59752
|
2609008000NRG24091020230313027
|
7375366263
|
09/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609008WL014552
|
00415
|
SBIN0050177
|
1818
|
10/11/2023
|
No Such Account
|
4211
|
PB2609008_091023FTO_59752
|
2609008000NRG24091020230315624
|
7375366246
|
09/10/2023
|
Debo
|
Debo
|
2609008WL014661
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
4212
|
PB2609008_091023FTO_59752
|
2609008000NRG24091020230315892
|
7375366248
|
09/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL014671
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
4213
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012497
|
1638137605
|
24/04/2023
|
swaran singh
|
swaran singh
|
2609008WL000587
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
4214
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012597
|
1638137606
|
24/04/2023
|
Darshan singh
|
Darshan singh
|
2609008WL000589
|
00352
|
PUNB0PGB003
|
303
|
17/05/2023
|
No Such Account
|
4215
|
PB2609008_241123FTO_71225
|
2609008000NRG24241120230384504
|
9007968935
|
24/11/2023
|
Sinder Singh
|
Sinder Singh
|
2609008WL018537
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
4216
|
PB2609009_061223FTO_74382
|
2609009000NRG24011220230396943
|
9007977883
|
06/12/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL0019168
|
00354
|
PUNB0126110
|
303
|
01/01/2024
|
No Such Account
|
4217
|
PB2609009_061223FTO_74382
|
2609009000NRG24011220230398544
|
9007977975
|
06/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL0019324
|
00415
|
SBIN0050013
|
2121
|
01/01/2024
|
No Such Account
|
4218
|
PB2609009_050723APB_FTO_29776
|
2609009000NRG24050720230144520
|
3506404286
|
05/07/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL006110
|
00176
|
IDIB000C168
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4219
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230355882
|
8010960456
|
06/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL016451
|
00415
|
SBIN0001452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4220
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356144
|
8010960436
|
06/11/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609009WL016468
|
00354
|
PUNB0126110
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4221
|
PB2609007_280423APB_FTO_6147
|
2609007000NRG24280420230016582
|
1639146171
|
28/04/2023
|
dhanwanti
|
dhanwanti
|
2609007WL000767
|
00354
|
PUNB0193610
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4222
|
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
|
4223
|
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
|
4224
|
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
|
4225
|
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
|
4226
|
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
|
4227
|
PB2609009_080823FTO_42028
|
2609009000NRG24030820230188323
|
4525969115
|
08/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL0008651
|
00176
|
IDIB000N503
|
606
|
12/08/2023
|
A/c Blocked or Frozen
|
4228
|
PB2609009_050124FTO_82303
|
2609009000NRG24040120240461311
|
2352786028
|
05/01/2024
|
REKHA
|
REKHA
|
2609009WL0022131
|
00176
|
IDIB000N503
|
1212
|
30/03/2024
|
A/c Blocked or Frozen
|
4229
|
PB2609009_050124FTO_82303
|
2609009000NRG24050120240461557
|
2352785945
|
05/01/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL0022150
|
00415
|
SBIN0050434
|
1515
|
30/03/2024
|
No Such Account
|
4230
|
PB2609009_060923APB_FTO_50670
|
2609009000NRG24060920230248751
|
7128807670
|
06/09/2023
|
JAL KAUR
|
JAL KAUR
|
2609009WL011891
|
00415
|
SBIN0050147
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4231
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363832
|
8010965616
|
09/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609009WL016826
|
00349
|
PSIB0021241
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4232
|
PB2609009_161023APB_FTO_61332
|
2609009000NRG24161020230327663
|
7376296891
|
16/10/2023
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609009WL015144
|
00032
|
UTIB0001857
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4233
|
PB2609009_161023APB_FTO_61332
|
2609009000NRG24161020230328182
|
7376296555
|
16/10/2023
|
SHANO
|
SHANO
|
2609009WL015168
|
00354
|
PUNB0188710
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4234
|
PB2609009_191223APB_FTO_78360
|
2609009000NRG24191220230436133
|
1553112868
|
19/12/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL020894
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4235
|
PB2609010_010124APB_FTO_81571
|
2609010000NRG24010120240458780
|
2352828599
|
01/01/2024
|
Balbir Singh
|
Balbir Singh
|
2609010WL021821
|
00415
|
SBIN0050524
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4236
|
PB2609010_010923APB_FTO_49347
|
2609010000NRG24010920230238420
|
7068005848
|
01/09/2023
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL011308
|
00415
|
SBIN0050524
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4237
|
PB2609010_021223APB_FTO_72926
|
2609010000NRG24011220230398298
|
8996184629
|
02/12/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609010WL019312
|
00354
|
PUNB0085500
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4238
|
PB2609010_110923APB_FTO_51597
|
2609010000NRG24110920230252707
|
7128722724
|
11/09/2023
|
Usha Rani
|
Usha Rani
|
2609010WL012082
|
00354
|
PUNB0169610
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4239
|
PB2609007_130623APB_FTO_21230
|
2609010000NRG24130620230097370
|
2620672527
|
13/06/2023
|
Nachatter Singh
|
Nachatter Singh
|
2609010WL004137
|
00354
|
PUNB0064400
|
303
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4240
|
PB2609005_160823FTO_44234
|
2609005000NRG24160820230209602
|
4834559389
|
16/08/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609005WL0009767
|
00354
|
PUNB0128000
|
1818
|
25/08/2023
|
No Such Account
|
4241
|
PB2609005_160823FTO_44234
|
2609005000NRG24160820230209604
|
4834559393
|
16/08/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2609005WL0009768
|
00415
|
SBIN0050141
|
1515
|
25/08/2023
|
A/c Blocked or Frozen
|
4242
|
PB2609006_010923APB_FTO_49487
|
2609006000NRG24010920230238688
|
7068015279
|
01/09/2023
|
Tejo
|
Tejo
|
2609006WL011321
|
00354
|
PUNB0353700
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4243
|
PB2609006_310124APB_FTO_85801
|
2609006000NRG24310120240488693
|
2352838541
|
31/01/2024
|
Dhano Devi
|
Dhano Devi
|
2609006WL023653
|
00349
|
PSIB0000291
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4244
|
PB2609007_071123APB_FTO_67265
|
2609007000NRG24071120230358645
|
8011076871
|
07/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL016581
|
00354
|
PUNB0193610
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4245
|
PB2609013_091123APB_FTO_67888
|
2609007000NRG24091120230364291
|
8010964367
|
09/11/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL016840
|
00415
|
SBIN0050386
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4246
|
PB2609007_101123APB_FTO_68200
|
2609007000NRG24101120230366349
|
8991658760
|
10/11/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL017034
|
00415
|
SBIN0007190
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4247
|
PB2609013_111023APB_FTO_60606
|
2609007000NRG24111020230322089
|
7376440435
|
11/10/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2609007WL014917
|
00415
|
SBIN0050390
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4248
|
PB2609007_211223APB_FTO_79247
|
2609007000NRG24211220230440313
|
1549623755
|
21/12/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2609007WL021118
|
00415
|
SBIN0050140
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
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
|
4250
|
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
|
4251
|
PB2609008_051023FTO_58754
|
2609008000NRG24051020230308216
|
7375406754
|
05/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL014348
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
4252
|
PB2609008_060923FTO_50655
|
2609008000NRG24060920230249550
|
7128594092
|
06/09/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL011923
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
4253
|
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
|
4254
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374304
|
9000864912
|
20/11/2023
|
Lakhwinder kaur
|
Lakhwinder kaur
|
2609008WL0018028
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
4255
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374310
|
9000864909
|
20/11/2023
|
Debo
|
Debo
|
2609008WL0018031
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
4256
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374319
|
9000864921
|
20/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL0018035
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
4257
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374321
|
9000864901
|
20/11/2023
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2609008WL0018036
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
4258
|
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
|
4259
|
PB2609008_210823FTO_45828
|
2609008000NRG24210820230220377
|
4907342474
|
21/08/2023
|
MISRO KAUR
|
MISRO KAUR
|
2609008WL010307
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
4260
|
PB2609009_080923APB_FTO_51345
|
2609009000NRG24080920230252077
|
7128609275
|
08/09/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2609009WL012043
|
00349
|
PSIB0000456
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4261
|
PB2609009_081223APB_FTO_75248
|
2609009000NRG24081220230413912
|
9017024722
|
08/12/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2609009WL020036
|
00415
|
SBIN0050013
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4262
|
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
|
4263
|
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
|
4264
|
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
|
4265
|
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
|
4266
|
PB2609008_081123FTO_67457
|
2609008000NRG24081120230362024
|
8011004323
|
08/11/2023
|
RAJNI KAUR
|
RAJNI KAUR
|
2609008WL016730
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
4267
|
PB2609008_081123FTO_67457
|
2609008000NRG24081120230362427
|
8011004324
|
08/11/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2609008WL016756
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
4268
|
PB2609008_180723FTO_34209
|
2609008000NRG24170720230161447
|
3962382146
|
18/07/2023
|
Jeet Singh
|
Jeet Singh
|
2609008WL0006965
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
4269
|
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
|
4270
|
PB2609008_230823FTO_46814
|
2609008000NRG24230820230227100
|
4910791262
|
23/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0010650
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
4271
|
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
|
4272
|
PB2609009_011123APB_FTO_65476
|
2609009000NRG24011120230351146
|
8010882585
|
01/11/2023
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2609009WL016223
|
00354
|
PUNB0024910
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4273
|
PB2609009_011123APB_FTO_65476
|
2609009000NRG24011120230351276
|
8010882700
|
01/11/2023
|
URMILA
|
URMILA
|
2609009WL016225
|
00349
|
PSIB0000456
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4274
|
PB2609009_011123APB_FTO_65476
|
2609009000NRG24011120230351293
|
8010882703
|
01/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609009WL016225
|
00349
|
PSIB0000456
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4275
|
PB2609013_110723APB_FTO_31386
|
2609009000NRG24110720230150994
|
3504798299
|
11/07/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL006408
|
00415
|
SBIN0018691
|
1060
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4276
|
PB2609013_110723APB_FTO_31386
|
2609009000NRG24110720230151035
|
3504798499
|
11/07/2023
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL006409
|
00045
|
BARB0NABHAX
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4277
|
PB2609009_011123APB_FTO_65476
|
2609009000NRG24311020230350605
|
8010882844
|
01/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL016189
|
00415
|
SBIN0001452
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4278
|
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
|
4279
|
PB2609010_140723APB_FTO_33101
|
2609010000NRG24140720230159538
|
3602373587
|
14/07/2023
|
BANTI DEVI
|
BANTI DEVI
|
2609010WL006842
|
00354
|
PUNB0085500
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4280
|
PB2609011_041023APB_FTO_58366
|
2609011000NRG24041020230303736
|
7377561247
|
04/10/2023
|
Reena Kaur
|
Reena Kaur
|
2609011WL014154
|
00415
|
SBIN0050442
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4281
|
PB2609011_201123APB_FTO_69801
|
2609011000NRG24201120230375911
|
8991673352
|
20/11/2023
|
Labh KAUR
|
Labh KAUR
|
2609011WL018111
|
00415
|
SBIN0050442
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4282
|
PB2609013_071123APB_FTO_67016
|
2609009000NRG24071120230358284
|
8011218330
|
07/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609009WL016566
|
00349
|
PSIB0000378
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4283
|
PB2609009_100823FTO_42942
|
2609009000NRG24100820230202694
|
4662115868
|
10/08/2023
|
BHUD RAM
|
BHUD RAM
|
2609009WL009424
|
00354
|
PUNB0353200
|
2424
|
18/08/2023
|
No Such Account
|
4284
|
PB2609013_130923APB_FTO_52122
|
2609009000NRG24120920230257138
|
7131788319
|
13/09/2023
|
LABH SINGH
|
LABH SINGH
|
2609009WL012257
|
00349
|
PSIB0000378
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4285
|
PB2609009_161023FTO_61328
|
2609009000NRG24161020230328218
|
7375383220
|
16/10/2023
|
BEANT SINGH
|
BEANT SINGH
|
2609009WL015169
|
00176
|
IDIB000N503
|
1515
|
10/11/2023
|
No Such Account
|
4286
|
PB2609010_160623APB_FTO_22862
|
2609010000NRG24160620230109421
|
2798588691
|
16/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL004524
|
00354
|
PUNB0085500
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4287
|
PB2609007_161023APB_FTO_61387
|
2609010000NRG24161020230327183
|
7377439550
|
16/10/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2609010WL015130
|
00415
|
SBIN0050331
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4288
|
PB2609010_310324APB_FTO_96838
|
2609010000NRG24310320240568519
|
3153039432
|
31/03/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609010WL027830
|
00354
|
PUNB0085500
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
PB2609011_020224APB_FTO_86332
|
2609011000NRG24020220240492713
|
2342674876
|
02/02/2024
|
geta rani
|
geta rani
|
2609011WL023815
|
00415
|
SBIN0050442
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
PB2609011_050623FTO_17804
|
2609011000NRG24020620230075243
|
2387023595
|
05/06/2023
|
Suresh Kumar
|
Suresh Kumar
|
2609011WL0003262
|
00352
|
PUNB0PGB003
|
1818
|
10/06/2023
|
No Such Account
|
4291
|
PB2609011_030823APB_FTO_40662
|
2609011000NRG24030820230188871
|
4350106243
|
03/08/2023
|
Subash Chand
|
Subash Chand
|
2609011WL008686
|
00352
|
PUNB0PGB003
|
1818
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
PB2609011_041223APB_FTO_73222
|
2609011000NRG24041220230402471
|
8661700895
|
04/12/2023
|
Randip Kaur
|
Randip Kaur
|
2609011WL019551
|
00415
|
SBIN0011912
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4293
|
PB2609011_150324FTO_93512
|
2609011000NRG24140320240540879
|
3155959807
|
15/03/2024
|
Mahesh kumar
|
Mahesh kumar
|
2609011WL0026164
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
4294
|
PB2609011_150324FTO_93512
|
2609011000NRG24140320240540906
|
3155959810
|
15/03/2024
|
Kalu Ram
|
Kalu Ram
|
2609011WL0026167
|
00415
|
SBIN0050024
|
1212
|
20/04/2024
|
No Such Account
|
4295
|
PB2609011_150324FTO_93512
|
2609011000NRG24140320240540907
|
3155959809
|
15/03/2024
|
Kalu Ram
|
Kalu Ram
|
2609011WL0026167
|
00415
|
SBIN0050024
|
2121
|
20/04/2024
|
No Such Account
|
4296
|
PB2609011_140823APB_FTO_43926
|
2609011000NRG24140820230207531
|
4772804855
|
14/08/2023
|
Manoj Kumar
|
Manoj Kumar
|
2609011WL009644
|
00352
|
PUNB0PGB003
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4297
|
PB2609011_221123FTO_70526
|
2609011000NRG24221120230380800
|
9007972106
|
22/11/2023
|
Jagir ram
|
Jagir ram
|
2609011WL0018366
|
00415
|
SBIN0050442
|
2121
|
01/01/2024
|
No Such Account
|
4298
|
PB2609011_311223FTO_81475
|
2609011000NRG24311220230458549
|
1558649330
|
31/12/2023
|
seroj devi
|
seroj devi
|
2609011WL021809
|
00280
|
SBIN0RRMLGB
|
1818
|
09/03/2024
|
No Such Account
|
4299
|
PB2609005_100823APB_FTO_43003
|
2609005000NRG24100820230200434
|
4662081879
|
10/08/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL009322
|
00468
|
UBIN0918768
|
1818
|
18/08/2023
|
A/c Blocked or Frozen
|
4300
|
PB2609006_170823APB_FTO_44800
|
2609006000NRG24170820230214848
|
4910548620
|
17/08/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609006WL010037
|
00349
|
PSIB0000634
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4301
|
PB2609006_170823APB_FTO_44800
|
2609006000NRG24170820230214849
|
4910548621
|
17/08/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609006WL010037
|
00349
|
PSIB0000634
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4302
|
PB2609006_170823APB_FTO_44773
|
2609006000NRG24170820230214925
|
4911338289
|
17/08/2023
|
Tejo
|
Tejo
|
2609006WL010038
|
00354
|
PUNB0353700
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
PB2609006_210923APB_FTO_54607
|
2609006000NRG24210920230279680
|
7345570468
|
21/09/2023
|
Balvir Kaur
|
Balvir Kaur
|
2609006WL013179
|
00354
|
PUNB0134210
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4304
|
PB2609006_010623APB_FTO_16757
|
2609006000NRG24010620230070672
|
2268042541
|
01/06/2023
|
Kashmiro
|
Kashmiro
|
2609006WL003092
|
00415
|
SBIN0050021
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4305
|
PB2609006_111023APB_FTO_60346
|
2609006000NRG24111020230319382
|
7376169558
|
11/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL014805
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4306
|
PB2609013_051023APB_FTO_58704
|
2609007000NRG24051020230307869
|
7440898392
|
05/10/2023
|
SKILA
|
SKILA
|
2609007WL014327
|
00354
|
PUNB0168610
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4307
|
PB2609007_130224APB_FTO_87682
|
2609007000NRG24130220240501799
|
2932153183
|
13/02/2024
|
Lakhvir singh
|
Lakhvir singh
|
2609007WL024236
|
00415
|
SBIN0007190
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4308
|
PB2609013_300623FTO_27785
|
2609007000NRG24300620230135192
|
3439505807
|
30/06/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609007WL0005573
|
00354
|
PUNB0168610
|
1212
|
14/07/2023
|
Account closed
|
4309
|
PB2609013_300623FTO_27785
|
2609007000NRG24300620230135197
|
3439505800
|
30/06/2023
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL0005573
|
00354
|
PUNB0168610
|
1818
|
14/07/2023
|
Account closed
|
4310
|
PB2609010_310324APB_FTO_96820
|
2609007000NRG24310320240568256
|
3153041721
|
31/03/2024
|
KAVITA
|
KAVITA
|
2609007WL027818
|
00415
|
SBIN0017015
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4311
|
PB2609008_050723FTO_29744
|
2609008000NRG24050720230143880
|
3604068562
|
05/07/2023
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2609008WL0006078
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
4312
|
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
|
4313
|
PB2609008_250823FTO_47571
|
2609008000NRG24250820230231849
|
5078609058
|
25/08/2023
|
balwant kaur
|
balwant kaur
|
2609008WL010882
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
4314
|
PB2609008_260523FTO_14520
|
2609008000NRG24260520230058640
|
1985725674
|
26/05/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2609008WL0002668
|
00352
|
PUNB0PGB003
|
1818
|
31/05/2023
|
No Such Account
|
4315
|
PB2609008_300623FTO_28161
|
2609008000NRG24300620230136210
|
3325585947
|
30/06/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL005640
|
00415
|
SBIN0050328
|
1515
|
11/07/2023
|
No Such Account
|
4316
|
PB2609013_110823APB_FTO_43147
|
2609009000NRG24110820230203324
|
4662247123
|
11/08/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL009455
|
00048
|
BKID0006563
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4317
|
PB2609009_130923APB_FTO_52147
|
2609009000NRG24120920230254465
|
7128936469
|
13/09/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL012154
|
00349
|
PSIB0021241
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4318
|
PB2609009_141223APB_FTO_76983
|
2609009000NRG24141220230425342
|
1163065029
|
14/12/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2609009WL020486
|
00354
|
PUNB0020410
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4319
|
PB2609009_141223APB_FTO_76983
|
2609009000NRG24141220230425410
|
1163065377
|
14/12/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2609009WL020489
|
00415
|
SBIN0051133
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4320
|
PB2609009_141223APB_FTO_76983
|
2609009000NRG24141220230426180
|
1163065479
|
14/12/2023
|
KULVIR KHATIM
|
KULVIR KHATIM
|
2609009WL020518
|
00349
|
PSIB0000456
|
1818
|
01/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4321
|
PB2609010_071123APB_FTO_67192
|
2609010000NRG24061120230357371
|
8011211638
|
07/11/2023
|
Raj Kaur
|
Raj Kaur
|
2609010WL016516
|
00354
|
PUNB0085500
|
1818
|
25/11/2023
|
A/c Blocked or Frozen
|
4322
|
PB2609007_121223APB_FTO_76219
|
2609010000NRG24121220230420357
|
1105133337
|
12/12/2023
|
Dhanpati Devi
|
Dhanpati Devi
|
2609010WL020300
|
00415
|
SBIN0050019
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4323
|
PB2609004_050324FTO_91003
|
2609004000NRG24040320240525139
|
3152863024
|
05/03/2024
|
Daljeet Kaur
|
Daljeet Kaur
|
2609004WL0025326
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
4324
|
PB2609004_210823APB_FTO_45761
|
2609004000NRG24210820230220714
|
4911013992
|
21/08/2023
|
Kiran Devi
|
Kiran Devi
|
2609004WL010329
|
00176
|
IDIB000L551
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
PB2609004_210523FTO_12503
|
2609004000NRG23210520230438869
|
1856202507
|
21/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL0025961
|
00354
|
PUNB0014910
|
1410
|
25/05/2023
|
A/c Blocked or Frozen
|
4326
|
PB2609004_050324APB_FTO_91001
|
2609004000NRG24040320240525085
|
3156072070
|
05/03/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL025320
|
00415
|
SBIN0050377
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
PB2609004_061123APB_FTO_66922
|
2609004000NRG24061120230357799
|
8010985469
|
06/11/2023
|
Satinder Kaur
|
Satinder Kaur
|
2609004WL016545
|
00415
|
SBIN0050377
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4328
|
PB2609004_141123APB_FTO_68608
|
2609004000NRG24141120230368270
|
8993219937
|
14/11/2023
|
SUKHWANT SINGH
|
SUKHWANT SINGH
|
2609004WL017291
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
PB2609004_260623APB_FTO_26301
|
2609004000NRG24260620230126985
|
3420682233
|
26/06/2023
|
kIRNA Kumari
|
kIRNA Kumari
|
2609004WL005264
|
00354
|
PUNB0014910
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
PB2609005_120423FTO_1951
|
2609005000NRG23120420230437857
|
1533220527
|
12/04/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609005WL0025531
|
00415
|
SBIN0050362
|
282
|
13/05/2023
|
No Such Account
|
4331
|
PB2609005_220923APB_FTO_55095
|
2609005000NRG24220920230282798
|
7377337057
|
22/09/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL013301
|
00078
|
CNRB0002494
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
PB2609006_021123APB_FTO_65749
|
2609006000NRG24021120230352343
|
8010934286
|
02/11/2023
|
Kuldip kaur
|
Kuldip kaur
|
2609006WL016293
|
00349
|
PSIB0000852
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4333
|
PB2609006_071123APB_FTO_67114
|
2609006000NRG24071120230358992
|
8011123262
|
07/11/2023
|
Karamjeet Sharma and santosh rani
|
Karamjeet Sharma and santosh rani
|
2609006WL016593
|
00415
|
SBIN0050007
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
PB2609006_071123APB_FTO_67114
|
2609006000NRG24071120230359008
|
8011123223
|
07/11/2023
|
Bimla Devi
|
Bimla Devi
|
2609006WL016593
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4335
|
PB2609006_071123APB_FTO_67114
|
2609006000NRG24071120230359029
|
8011123229
|
07/11/2023
|
Rikhi Ram
|
Rikhi Ram
|
2609006WL016594
|
00349
|
PSIB0000291
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4336
|
PB2609006_301123APB_FTO_72377
|
2609006000NRG24301120230394428
|
9008324846
|
30/11/2023
|
Ajmero
|
Ajmero
|
2609006WL018930
|
00354
|
PUNB0134210
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4337
|
PB2609013_021123APB_FTO_65916
|
2609007000NRG24021120230353372
|
8010943857
|
02/11/2023
|
SHINDA RAM
|
SHINDA RAM
|
2609007WL016343
|
00354
|
PUNB0485100
|
1513
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4338
|
PB2609007_061023APB_FTO_59116
|
2609007000NRG24061020230309092
|
7377661328
|
06/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL014385
|
00415
|
SBIN0011911
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4339
|
PB2609013_071123APB_FTO_67069
|
2609007000NRG24071120230359653
|
8011078495
|
07/11/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2609007WL016627
|
00349
|
PSIB0021241
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4340
|
PB2609007_140823APB_FTO_43844
|
2609007000NRG24140820230207073
|
4831250965
|
14/08/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL009626
|
00349
|
PSIB0000851
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4341
|
PB2609007_271023APB_FTO_64404
|
2609007000NRG24271020230343170
|
7908592395
|
27/10/2023
|
RUMALO
|
RUMALO
|
2609007WL015848
|
00415
|
SBIN0050390
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4342
|
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
|
4343
|
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
|
4344
|
PB2609008_240423FTO_4984
|
2609008000NRG24240420230010962
|
1638137702
|
24/04/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2609008WL000519
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
4345
|
PB2609013_291123FTO_71822
|
2609007000NRG24291120230389966
|
9007973201
|
29/11/2023
|
PINKI
|
PINKI
|
2609007WL018741
|
00354
|
PUNB0353500
|
1212
|
01/01/2024
|
No Such Account
|
4346
|
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
|
4347
|
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
|
4348
|
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
|
4349
|
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
|
4350
|
PB2609008_070723FTO_30496
|
2609008000NRG24070720230146862
|
3508781487
|
07/07/2023
|
RAJJ KAUR
|
RAJJ KAUR
|
2609008WL0006227
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
No Such Account
|
4351
|
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
|
4352
|
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
|
4353
|
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
|
4354
|
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
|
4355
|
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
|
4356
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240491020
|
2342746179
|
01/02/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2609009WL023760
|
00415
|
SBIN0050147
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240491324
|
2342745665
|
01/02/2024
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609009WL023760
|
00468
|
UBIN0562955
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4358
|
PB2609009_081223APB_FTO_75182
|
2609009000NRG24081220230413239
|
9017025663
|
08/12/2023
|
JASMEL KAUR
|
JASMEL KAUR
|
2609009WL020013
|
00354
|
PUNB0188710
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4359
|
PB2609009_110124APB_FTO_83441
|
2609009000NRG24110120240466839
|
N0124008BAB2D
|
11/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL022592
|
00354
|
PUNB0188710
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4360
|
PB2609009_160124APB_FTO_84001
|
2609009000NRG24130120240469208
|
N012400D4E2ED
|
16/01/2024
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2609009WL022702
|
00415
|
SBIN0050013
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4361
|
PB2609009_140623APB_FTO_21839
|
2609009000NRG24140620230101847
|
2662289216
|
14/06/2023
|
MAHINDER KHAN
|
MAHINDER KHAN
|
2609009WL004281
|
00415
|
SBIN0051299
|
2121
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4362
|
PB2609009_140823APB_FTO_43711
|
2609009000NRG24140820230206543
|
4772810557
|
14/08/2023
|
AGRAJO
|
AGRAJO
|
2609009WL009608
|
00468
|
UBIN0917885
|
2121
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
PB2609009_170823APB_FTO_44667
|
2609009000NRG24170820230212983
|
4831253267
|
17/08/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL009962
|
00176
|
IDIB000C168
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
PB2609007_210423APB_FTO_4417
|
2609007000NRG24210420230009546
|
1638351367
|
21/04/2023
|
ASHA
|
ASHA
|
2609007WL000443
|
00127
|
FDRL0001661
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
PB2609008_020623FTO_17130
|
2609008000NRG24020620230074495
|
2311665613
|
02/06/2023
|
roop sigh
|
roop sigh
|
2609008WL003233
|
00352
|
PUNB0PGB003
|
1818
|
08/06/2023
|
No Such Account
|
4366
|
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
|
4367
|
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
|
4368
|
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
|
4369
|
PB2609008_171123FTO_69322
|
2609008000NRG24151120230370518
|
8991073400
|
17/11/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2609008WL0017461
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
4370
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370880
|
8991073310
|
17/11/2023
|
Jaskaran Singh
|
Jaskaran Singh
|
2609008WL0017515
|
00354
|
PUNB0016110
|
1515
|
01/01/2024
|
Account closed
|
4371
|
PB2609008_170723FTO_33737
|
2609008000NRG24170720230161497
|
3629316616
|
17/07/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609008WL006974
|
00352
|
PUNB0PGB003
|
1212
|
21/07/2023
|
No Such Account
|
4372
|
PB2609008_171123FTO_69322
|
2609008000NRG24171120230373898
|
8991073380
|
17/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0017966
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
4373
|
PB2609008_270923FTO_56345
|
2609008000NRG24270920230292294
|
7375402340
|
27/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL013682
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
4374
|
PB2609008_311023FTO_65286
|
2609008000NRG24311020230350271
|
8010998452
|
31/10/2023
|
Sandeep kaur
|
Sandeep kaur
|
2609008WL016174
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
No Such Account
|
4375
|
PB2609009_010324APB_FTO_90337
|
2609009000NRG24010320240522777
|
3122490481
|
01/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL025190
|
00349
|
PSIB0021174
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
PB2609009_010324APB_FTO_90337
|
2609009000NRG24010320240522901
|
3122490571
|
01/03/2024
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609009WL025192
|
00349
|
PSIB0021241
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
PB2609013_071123APB_FTO_67045
|
2609009000NRG24071120230358835
|
8011077076
|
07/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL016591
|
00048
|
BKID0006563
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
PB2609007_051223APB_FTO_73784
|
2609010000NRG24051220230404616
|
8704161273
|
05/12/2023
|
Nachatter Singh
|
Nachatter Singh
|
2609010WL019653
|
00354
|
PUNB0064400
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
PB2609010_090623APB_FTO_20068
|
2609010000NRG24090620230087969
|
2541672243
|
09/06/2023
|
Debo Ram
|
Debo Ram
|
2609010WL003693
|
00415
|
SBIN0051118
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
PB2609007_130623FTO_21212
|
2609010000NRG24130620230096424
|
2620665455
|
13/06/2023
|
Jaswant kaur
|
Jaswant kaur
|
2609010WL004100
|
00415
|
SBIN0050331
|
909
|
17/06/2023
|
No Such Account
|
4381
|
PB2609010_130723APB_FTO_32485
|
2609010000NRG24130720230155245
|
3629416055
|
13/07/2023
|
Jaswant Singh
|
Jaswant Singh
|
2609010WL006609
|
00354
|
PUNB0775000
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4382
|
PB2609010_141123APB_FTO_68576
|
2609010000NRG24141120230367819
|
8990397679
|
14/11/2023
|
Amandeep kaur
|
Amandeep kaur
|
2609010WL017245
|
00415
|
SBIN0051118
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4383
|
PB2609010_141223APB_FTO_76917
|
2609010000NRG24141220230425065
|
1154587202
|
14/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609010WL020477
|
00352
|
PUNB0PGB003
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4384
|
PB2609007_150324APB_FTO_93622
|
2609010000NRG24150320240542718
|
3157950002
|
15/03/2024
|
Baljinder Singh
|
Baljinder Singh
|
2609010WL026363
|
00354
|
PUNB0064400
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4385
|
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
|
4386
|
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
|
4387
|
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
|
4388
|
PB2609008_171123FTO_69322
|
2609008000NRG24151120230370514
|
8991073254
|
17/11/2023
|
Raj Kaur
|
Raj Kaur
|
2609008WL0017460
|
00354
|
PUNB0023710
|
1515
|
01/01/2024
|
No Such Account
|
4389
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230371037
|
8991073326
|
17/11/2023
|
Narang Singh
|
Narang Singh
|
2609008WL0017554
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
4390
|
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
|
4391
|
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
|
4392
|
PB2609008_231023FTO_63287
|
2609008000NRG24231020230337480
|
7901834209
|
23/10/2023
|
RAHUL SINGH
|
RAHUL SINGH
|
2609008WL015610
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
No Such Account
|
4393
|
PB2609008_271223FTO_80600
|
2609008000NRG24271220230453202
|
1552669886
|
27/12/2023
|
BABLI KAUR
|
BABLI KAUR
|
2609008WL021590
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
4394
|
PB2609009_020224APB_FTO_86343
|
2609009000NRG24020220240492475
|
2342766336
|
02/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL023811
|
00354
|
PUNB0188710
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
PB2609013_050723APB_FTO_29650
|
2609009000NRG24050720230144208
|
3506414588
|
05/07/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2609009WL006095
|
00349
|
PSIB0000378
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4396
|
PB2609009_061123APB_FTO_66630
|
2609009000NRG24061120230356946
|
8010960893
|
06/11/2023
|
FAKIR SINGH
|
FAKIR SINGH
|
2609009WL016496
|
00354
|
PUNB0024910
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4397
|
PB2609009_101123FTO_68120
|
2609009000NRG24201020230335345
|
8991072004
|
10/11/2023
|
HAPPY SINGH
|
HAPPY SINGH
|
2609009WL0015504
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
4398
|
PB2609010_031023APB_FTO_57748
|
2609010000NRG24031020230299700
|
7376441344
|
03/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609010WL013975
|
00415
|
SBIN0017016
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
PB2609010_090623APB_FTO_20068
|
2609010000NRG24090620230088902
|
2541672326
|
09/06/2023
|
Preet Kaur
|
Preet Kaur
|
2609010WL003712
|
00280
|
SBIN0RRMLGB
|
2121
|
14/06/2023
|
Account closed
|
4400
|
PB2609010_220523APB_FTO_12884
|
2609010000NRG24200520230046329
|
2266503330
|
22/05/2023
|
BAHADER SINGH
|
BAHADER SINGH
|
2609010WL002118
|
00354
|
PUNB0014910
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4401
|
PB2609007_260324APB_FTO_95592
|
2609010000NRG24260320240557710
|
3156098618
|
26/03/2024
|
Harbhajan Singh
|
Harbhajan Singh
|
2609010WL027206
|
00415
|
SBIN0050390
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
PB2609010_310324APB_FTO_96895
|
2609010000NRG24310320240570125
|
3153037278
|
31/03/2024
|
Gurmit Kaur
|
Gurmit Kaur
|
2609010WL027894
|
00415
|
SBIN0051241
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
PB2609010_310523APB_FTO_16383
|
2609010000NRG24310520230068651
|
2267886743
|
31/05/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2609010WL003043
|
00415
|
SBIN0050252
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4404
|
PB2609010_310523APB_FTO_16383
|
2609010000NRG24310520230068772
|
2267886660
|
31/05/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609010WL003043
|
00415
|
SBIN0017016
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4405
|
PB2609011_011123FTO_65611
|
2609011000NRG24011120230351057
|
8010999438
|
01/11/2023
|
rekha devi
|
rekha devi
|
2609011WL016215
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
4406
|
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
|
4407
|
PB2609013_050124APB_FTO_82186
|
2609009000NRG24050120240461575
|
2352913519
|
05/01/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609009WL022151
|
00048
|
BKID0006563
|
303
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4408
|
PB2609009_051223APB_FTO_73434
|
2609009000NRG24051220230403519
|
8704166650
|
05/12/2023
|
NARINDER SINGH
|
NARINDER SINGH
|
2609009WL019605
|
00415
|
SBIN0050020
|
1818
|
16/12/2023
|
Account closed
|
4409
|
PB2609013_121223APB_FTO_76233
|
2609009000NRG24121220230419027
|
1107192204
|
12/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL020255
|
00048
|
BKID0006563
|
303
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4410
|
PB2609013_121223APB_FTO_76233
|
2609009000NRG24121220230420874
|
1107192113
|
12/12/2023
|
GURDIAL KAUR
|
GURDIAL KAUR
|
2609009WL020321
|
00349
|
PSIB0000456
|
1818
|
29/02/2024
|
Aadhaar Number not Mapped to Account Number
|
4411
|
PB2609009_131223APB_FTO_76623
|
2609009000NRG24131220230423101
|
1158604219
|
13/12/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL020413
|
00415
|
SBIN0050277
|
303
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4412
|
PB2609009_151123APB_FTO_68875
|
2609009000NRG24151120230368373
|
9008486032
|
15/11/2023
|
AJAIB KAUR
|
AJAIB KAUR
|
2609009WL017313
|
00468
|
UBIN0562955
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4413
|
PB2609009_181223APB_FTO_77885
|
2609009000NRG24181220230430474
|
1550706885
|
18/12/2023
|
SWARANJEET KAUR
|
SWARANJEET KAUR
|
2609009WL020685
|
00078
|
CNRB0004332
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4414
|
PB2609007_250423APB_FTO_5378
|
2609010000NRG24250420230013655
|
1638386132
|
25/04/2023
|
Gurjant Singh
|
Gurjant Singh
|
2609010WL000637
|
00352
|
PUNB0PGB003
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4415
|
PB2609007_250423APB_FTO_5378
|
2609010000NRG24250420230013978
|
1638386020
|
25/04/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609010WL000647
|
00354
|
PUNB0079010
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4416
|
PB2609007_310523APB_FTO_16266
|
2609010000NRG24310520230069376
|
2267835462
|
31/05/2023
|
Nachatter Singh
|
Nachatter Singh
|
2609010WL003056
|
00354
|
PUNB0064400
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4417
|
PB2609011_030723FTO_28719
|
2609011000NRG23010720230439248
|
3436260046
|
03/07/2023
|
rani Kaur
|
rani Kaur
|
2609011WL0026098
|
00415
|
SBIN0050374
|
1128
|
14/07/2023
|
No Such Account
|
4418
|
PB2609011_150224APB_FTO_87993
|
2609011000NRG24150220240503364
|
2939324859
|
15/02/2024
|
Satia kaur
|
Satia kaur
|
2609011WL024326
|
00354
|
PUNB0682200
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4419
|
PB2609011_210623FTO_24334
|
2609011000NRG24210620230115465
|
3408590452
|
21/06/2023
|
Ram Sarup
|
Ram Sarup
|
2609011WL0004804
|
00415
|
SBIN0050374
|
1818
|
14/07/2023
|
No Such Account
|
4420
|
PB2609011_290124APB_FTO_85431
|
2609011000NRG24290120240483565
|
2352871423
|
29/01/2024
|
Ravina
|
Ravina
|
2609011WL023453
|
00415
|
SBIN0050417
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4421
|
PB2609011_290124APB_FTO_85431
|
2609011000NRG24290120240485747
|
2352871744
|
29/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2609011WL023516
|
00415
|
SBIN0050374
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4422
|
PB2609005_040823FTO_41180
|
2609005000NRG24040820230191155
|
4418202180
|
04/08/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609005WL008846
|
00354
|
PUNB0062110
|
1515
|
10/08/2023
|
No Such Account
|
4423
|
PB2609006_151223APB_FTO_77429
|
2609006000NRG24151220230429024
|
1553073090
|
15/12/2023
|
Surinder Kaur
|
Surinder Kaur
|
2609006WL020632
|
00415
|
SBIN0051118
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4424
|
PB2609006_260324APB_FTO_95579
|
2609006000NRG24260320240556556
|
3156190691
|
26/03/2024
|
Baljit Singh
|
Baljit Singh
|
2609006WL027146
|
00354
|
PUNB0134210
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4425
|
PB2609013_290823APB_FTO_48502
|
2609007000NRG24290820230235845
|
5083045190
|
29/08/2023
|
DHARAMPAL
|
DHARAMPAL
|
2609007WL011089
|
00354
|
PUNB0168610
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4426
|
PB2609004_250923APB_FTO_55790
|
2609004000NRG24250920230286621
|
7377225055
|
25/09/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2609004WL013466
|
00415
|
SBIN0017015
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4427
|
PB2609005_140324APB_FTO_93142
|
2609005000NRG24140320240539891
|
3156058812
|
14/03/2024
|
RAJ KAUR
|
RAJ KAUR
|
2609005WL026034
|
00354
|
PUNB0128000
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4428
|
PB2609005_210823APB_FTO_45992
|
2609005000NRG24210820230222933
|
4911334152
|
21/08/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2609005WL010420
|
00354
|
PUNB0040100
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4429
|
PB2609006_071123APB_FTO_67129
|
2609006000NRG24071120230359375
|
8011213629
|
07/11/2023
|
Santosh Devi
|
Santosh Devi
|
2609006WL016615
|
00349
|
PSIB0000291
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4430
|
PB2609006_100523APB_FTO_9176
|
2609006000NRG24100520230030924
|
1639892792
|
10/05/2023
|
Darshan Singh
|
Darshan Singh
|
2609006WL001375
|
00349
|
PSIB0000063
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4431
|
PB2609006_130224APB_FTO_87554
|
2609006000NRG24130220240501003
|
2931870381
|
13/02/2024
|
Surinder Kaur
|
Surinder Kaur
|
2609006WL024206
|
00415
|
SBIN0051118
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4432
|
PB2609006_130623APB_FTO_21417
|
2609006000NRG24130620230097170
|
2620673532
|
13/06/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL004131
|
00354
|
PUNB0353700
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4433
|
PB2609006_141223APB_FTO_76932
|
2609006000NRG24141220230426530
|
1158593297
|
14/12/2023
|
Sohan Singh
|
Sohan Singh
|
2609006WL020529
|
00354
|
PUNB0590500
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4434
|
PB2609007_020623APB_FTO_17118
|
2609007000NRG24020620230073287
|
2312280669
|
02/06/2023
|
SEELA DEVI
|
SEELA DEVI
|
2609007WL003174
|
00415
|
SBIN0050140
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4435
|
PB2609007_200923APB_FTO_54257
|
2609007000NRG24200920230274956
|
7263786634
|
20/09/2023
|
BANTI KAUR
|
BANTI KAUR
|
2609007WL012973
|
00415
|
SBIN0051341
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4436
|
PB2609007_270623FTO_26793
|
2609007000NRG24260620230127744
|
3436256452
|
27/06/2023
|
shanti devi
|
shanti devi
|
2609007WL0005286
|
00354
|
PUNB0353100
|
1818
|
14/07/2023
|
A/c Blocked or Frozen
|
4437
|
PB2609008_151223FTO_77419
|
2609008000NRG24151220230428131
|
1552664932
|
15/12/2023
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2609008WL020586
|
00415
|
SBIN0050328
|
1818
|
09/03/2024
|
No Such Account
|
4438
|
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
|
4439
|
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
|
4440
|
PB2609008_020723FTO_28442
|
2609008000NRG24300620230138012
|
3433957912
|
02/07/2023
|
Nachttar Kaur
|
Nachttar Kaur
|
2609008WL0005739
|
00354
|
PUNB0023610
|
1515
|
14/07/2023
|
Account closed
|
4441
|
PB2609013_130723FTO_32240
|
2609009000NRG24050720230143882
|
3604068200
|
13/07/2023
|
NISHA
|
NISHA
|
2609009WL0006080
|
00415
|
SBIN0050013
|
606
|
20/07/2023
|
No Such Account
|
4442
|
PB2609013_061123APB_FTO_66678
|
2609009000NRG24061120230357160
|
8010959969
|
06/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL016506
|
00176
|
IDIB000L021
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4443
|
PB2609009_160623APB_FTO_22802
|
2609009000NRG24160620230108120
|
2798584702
|
16/06/2023
|
BEERO
|
BEERO
|
2609009WL004490
|
00078
|
CNRB0005885
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4444
|
PB2609004_150423FTO_2323
|
2609004000NRG23150420230438036
|
1534906186
|
15/04/2023
|
Rumalo
|
Rumalo
|
2609004WL0025599
|
00354
|
PUNB0516510
|
1410
|
13/05/2023
|
A/c Blocked or Frozen
|
4445
|
PB2609004_110124APB_FTO_83497
|
2609004000NRG24110120240465816
|
N0124009C2992
|
11/01/2024
|
Nita
|
Nita
|
2609004WL022535
|
00176
|
IDIB000L551
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4446
|
PB2609008_290823FTO_48437
|
2609008000NRG24290820230234694
|
5284919388
|
29/08/2023
|
Manpreet kaur
|
Manpreet kaur
|
2609008WL011036
|
00352
|
PUNB0PGB003
|
1818
|
07/09/2023
|
No Such Account
|
4447
|
PB2609008_290823FTO_48437
|
2609008000NRG24290820230235007
|
5284919410
|
29/08/2023
|
rimpy kaur
|
rimpy kaur
|
2609008WL011048
|
00415
|
SBIN0050328
|
1818
|
07/09/2023
|
No Such Account
|
4448
|
PB2609009_060324APB_FTO_91518
|
2609009000NRG24060320240527195
|
3156124960
|
06/03/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL025507
|
00078
|
CNRB0002119
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
PB2609009_061123APB_FTO_66604
|
2609009000NRG24061120230356748
|
8010957342
|
06/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL016490
|
00349
|
PSIB0000456
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4450
|
PB2609009_061123APB_FTO_66604
|
2609009000NRG24061120230356780
|
8010957354
|
06/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL016490
|
00078
|
CNRB0005540
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4451
|
PB2609013_070823APB_FTO_41529
|
2609009000NRG24070820230192840
|
4526714480
|
07/08/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL008954
|
00352
|
PUNB0PGB003
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4452
|
PB2609013_080623APB_FTO_19150
|
2609009000NRG24080620230085951
|
2491209924
|
08/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL003631
|
00176
|
IDIB000N503
|
909
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4453
|
PB2609009_150923APB_FTO_52792
|
2609009000NRG24150920230266072
|
7128847657
|
15/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL012618
|
00354
|
PUNB0024910
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4454
|
PB2609009_201123APB_FTO_69710
|
2609009000NRG24201120230375525
|
9010890474
|
20/11/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2609009WL018089
|
00415
|
SBIN0050020
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
PB2609010_110324APB_FTO_92311
|
2609010000NRG24110320240533604
|
3152938141
|
11/03/2024
|
Tarsem Singh
|
Tarsem Singh
|
2609010WL025739
|
00415
|
SBIN0050019
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
PB2609010_150124APB_FTO_83879
|
2609010000NRG24150120240469985
|
N012400C8EA9F
|
15/01/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609010WL022737
|
00415
|
SBIN0017016
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4457
|
PB2609010_150124APB_FTO_83879
|
2609010000NRG24150120240470626
|
N012400C8EAA5
|
15/01/2024
|
Karmjit Kaur
|
Karmjit Kaur
|
2609010WL022775
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4458
|
PB2609010_150124APB_FTO_83879
|
2609010000NRG24150120240470759
|
N012400C8EBD0
|
15/01/2024
|
SAROJ
|
SAROJ
|
2609010WL022786
|
00354
|
PUNB0073810
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4459
|
PB2609010_220823APB_FTO_46471
|
2609010000NRG24220820230224495
|
4911458897
|
22/08/2023
|
Gulzar Singh
|
Gulzar Singh
|
2609010WL010494
|
00354
|
PUNB0085500
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4460
|
PB2609010_220823APB_FTO_46471
|
2609010000NRG24220820230224615
|
4911458913
|
22/08/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609010WL010498
|
00354
|
PUNB0085500
|
1818
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
4461
|
PB2609007_230823APB_FTO_46969
|
2609010000NRG24230820230228197
|
4910323132
|
23/08/2023
|
USHA RANI
|
USHA RANI
|
2609010WL010701
|
00415
|
SBIN0050019
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4462
|
PB2609011_250923APB_FTO_55708
|
2609011000NRG24250920230285677
|
7376968467
|
25/09/2023
|
Labh KAUR
|
Labh KAUR
|
2609011WL013426
|
00415
|
SBIN0050442
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4463
|
PB2609011_250923APB_FTO_55708
|
2609011000NRG24250920230288237
|
7376968310
|
25/09/2023
|
Major Singh
|
Major Singh
|
2609011WL013525
|
00349
|
PSIB0021100
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4464
|
PB2609005_110324APB_FTO_92260
|
2609005000NRG24110320240533275
|
3152937945
|
11/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL025721
|
00354
|
PUNB0128000
|
1200
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4465
|
PB2609008_040923FTO_50014
|
2609008000NRG24030920230240201
|
7067902261
|
04/09/2023
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2609008WL0011467
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
4466
|
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
|
4467
|
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
|
4468
|
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
|
4469
|
PB2609008_211123FTO_70153
|
2609008000NRG24211120230378738
|
8997449908
|
21/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2609008WL018248
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
4470
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048862
|
2291939839
|
24/05/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
4471
|
PB2609013_050423APB_FTO_765
|
2609009000NRG23050420230435261
|
1533332154
|
05/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL025216
|
00349
|
PSIB0000092
|
1128
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
PB2609009_010324APB_FTO_90108
|
2609009000NRG24010320240522115
|
3122991903
|
01/03/2024
|
GURMEL SINGH
|
GURMEL SINGH
|
2609009WL025152
|
00415
|
SBIN0051133
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4473
|
PB2609009_021123APB_FTO_65892
|
2609009000NRG24021120230353260
|
8010943988
|
02/11/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL016339
|
00415
|
SBIN0050277
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4474
|
PB2609009_060923FTO_50703
|
2609009000NRG24060920230249824
|
7128594874
|
06/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL011933
|
00048
|
BKID0006587
|
2121
|
07/11/2023
|
No Such Account
|
4475
|
PB2609013_070623APB_FTO_18698
|
2609009000NRG24070620230083640
|
2403568068
|
07/06/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2609009WL003557
|
00349
|
PSIB0000378
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4476
|
PB2609009_120324APB_FTO_92403
|
2609009000NRG24110320240533517
|
3152982846
|
12/03/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2609009WL025735
|
00176
|
IDIB000L021
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4477
|
PB2609009_120324APB_FTO_92403
|
2609009000NRG24110320240533527
|
3152982832
|
12/03/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL025735
|
00176
|
IDIB000L021
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4478
|
PB2609009_111023APB_FTO_60267
|
2609009000NRG24111020230318876
|
7376170744
|
11/10/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2609009WL014789
|
00354
|
PUNB0188710
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4479
|
PB2609009_140623APB_FTO_21744
|
2609009000NRG24140620230100087
|
2620686941
|
14/06/2023
|
MUKAND KAUR
|
MUKAND KAUR
|
2609009WL004238
|
00415
|
SBIN0050013
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4480
|
PB2609009_160224APB_FTO_88138
|
2609009000NRG24160220240505445
|
2932153020
|
16/02/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL024417
|
00078
|
CNRB0002119
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4481
|
PB2609009_170923APB_FTO_52955
|
2609009000NRG24170920230268923
|
7272959587
|
17/09/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609009WL012730
|
00349
|
PSIB0021241
|
2121
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4482
|
PB2609009_200224APB_FTO_88445
|
2609009000NRG24200220240509640
|
2932159398
|
20/02/2024
|
SIMARANJEET KAUR
|
SIMARANJEET KAUR
|
2609009WL024589
|
00354
|
PUNB0035100
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4483
|
PB2609009_200923APB_FTO_54304
|
2609009000NRG24200920230276324
|
7351929357
|
20/09/2023
|
SHANO
|
SHANO
|
2609009WL013031
|
00354
|
PUNB0188710
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4484
|
PB2609008_230823FTO_46814
|
2609008000NRG24230820230227098
|
4910791283
|
23/08/2023
|
Gurcharan singh
|
Gurcharan singh
|
2609008WL0010649
|
00468
|
UBIN0908614
|
1212
|
28/08/2023
|
No Such Account
|
4485
|
PB2609008_230823FTO_46814
|
2609008000NRG24230820230227365
|
4910791265
|
23/08/2023
|
Lovepreet kaur
|
Lovepreet kaur
|
2609008WL0010661
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
4486
|
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
|
4487
|
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
|
4488
|
PB2609009_011123APB_FTO_65476
|
2609009000NRG24011120230351272
|
8010882489
|
01/11/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609009WL016225
|
00354
|
PUNB0126110
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4489
|
PB2609009_011123APB_FTO_65476
|
2609009000NRG24011120230351297
|
8010882785
|
01/11/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609009WL016225
|
00354
|
PUNB0126110
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4490
|
PB2609009_070623APB_FTO_18799
|
2609009000NRG24070620230083919
|
2403562812
|
07/06/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL003564
|
00354
|
PUNB0353800
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4491
|
PB2609009_081123APB_FTO_67359
|
2609009000NRG24081120230361203
|
8011215536
|
08/11/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2609009WL016696
|
00415
|
SBIN0050013
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4492
|
PB2609009_081123APB_FTO_67439
|
2609009000NRG24081120230362272
|
8011081110
|
08/11/2023
|
SHAMSER SINGH
|
SHAMSER SINGH
|
2609009WL016743
|
00462
|
UCBA0002855
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4493
|
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
|
4494
|
PB2609010_060923APB_FTO_50741
|
2609010000NRG24060920230248309
|
7131473900
|
06/09/2023
|
Tarsem Singh
|
Tarsem Singh
|
2609010WL011875
|
00415
|
SBIN0050019
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4495
|
PB2609010_081223APB_FTO_75316
|
2609010000NRG24071220230410375
|
9017027817
|
08/12/2023
|
Shri chand
|
Shri chand
|
2609010WL019888
|
00415
|
SBIN0050019
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4496
|
PB2609007_140324APB_FTO_93342
|
2609010000NRG24140320240540727
|
3153026536
|
14/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL026151
|
00415
|
SBIN0051411
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
PB2609010_140723APB_FTO_33101
|
2609010000NRG24140720230159463
|
3602373401
|
14/07/2023
|
NAVNEET KAUR
|
NAVNEET KAUR
|
2609010WL006842
|
00352
|
PUNB0PGB003
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4498
|
PB2609010_140723APB_FTO_33101
|
2609010000NRG24140720230159552
|
3602373314
|
14/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL006842
|
00354
|
PUNB0149110
|
2121
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
4499
|
PB2609011_010623APB_FTO_16678
|
2609011000NRG24010620230072204
|
2267832640
|
01/06/2023
|
pargat singh
|
pargat singh
|
2609011WL003135
|
00415
|
SBIN0050024
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4500
|
PB2609011_110823APB_FTO_43443
|
2609011000NRG24110820230205440
|
4662252856
|
11/08/2023
|
Shanti Devi
|
Shanti Devi
|
2609011WL009556
|
00415
|
SBIN0050417
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
PB2609011_201123APB_FTO_69801
|
2609011000NRG24201120230375909
|
8991673378
|
20/11/2023
|
surjit kumar
|
surjit kumar
|
2609011WL018111
|
00415
|
SBIN0050442
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
PB2609011_260923APB_FTO_55892
|
2609011000NRG24260920230289297
|
7377605053
|
26/09/2023
|
hanso kaur
|
hanso kaur
|
2609011WL013563
|
00349
|
PSIB0021100
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4503
|
PB2609004_050324APB_FTO_91001
|
2609004000NRG24020320240523038
|
3156072156
|
05/03/2024
|
Rani
|
Rani
|
2609004WL025203
|
00354
|
PUNB0516510
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4504
|
PB2609004_061123APB_FTO_66922
|
2609004000NRG24061120230357839
|
8010985627
|
06/11/2023
|
Babli
|
Babli
|
2609004WL016548
|
00176
|
IDIB000L551
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4505
|
PB2609004_131023APB_FTO_61102
|
2609004000NRG24131020230324817
|
7377650321
|
13/10/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2609004WL015029
|
00089
|
CBIN0281511
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
PB2609012_100423FTO_1455
|
2609005000NRG23170220230330574
|
1533219536
|
10/04/2023
|
Balwinder kaur
|
Balwinder kaur
|
2609005WL0021719
|
00415
|
SBIN0050142
|
564
|
13/05/2023
|
No Such Account
|
4507
|
PB2609005_110823APB_FTO_43445
|
2609005000NRG24110820230205356
|
4662073381
|
11/08/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2609005WL009551
|
00415
|
SBIN0050141
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4508
|
PB2609012_190124APB_FTO_84480
|
2609005000NRG24120120240468379
|
2342796757
|
19/01/2024
|
RANJEET KAUR
|
RANJEET KAUR
|
2609005WL022678
|
00152
|
HDFC0000162
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
PB2609005_130324APB_FTO_92811
|
2609005000NRG24130320240538293
|
3153016169
|
13/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL025905
|
00354
|
PUNB0040100
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
PB2609012_150324FTO_93577
|
2609005000NRG24140320240541024
|
3159892945
|
15/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2609005WL0026216
|
00177
|
IOBA0003776
|
2121
|
20/04/2024
|
Account closed
|
4511
|
PB2609005_171123APB_FTO_69357
|
2609005000NRG24171120230373479
|
9010854761
|
17/11/2023
|
SURINDER PAL KAUR
|
SURINDER PAL KAUR
|
2609005WL017939
|
00415
|
SBIN0050141
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
PB2609012_290523FTO_15025
|
2609005000NRG24270520230058985
|
2291946040
|
29/05/2023
|
BANTO BAI
|
BANTO BAI
|
2609005WL0002693
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
No Such Account
|
4513
|
PB2609013_040723APB_FTO_29035
|
2609007000NRG24040720230141673
|
3440043524
|
04/07/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2609007WL005989
|
00354
|
PUNB0353500
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
PB2609013_071123APB_FTO_67069
|
2609007000NRG24071120230359613
|
8011078498
|
07/11/2023
|
kamlesh kaur
|
kamlesh kaur
|
2609007WL016626
|
00349
|
PSIB0021318
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4515
|
PB2609007_140623APB_FTO_21652
|
2609007000NRG24140620230101106
|
2618929479
|
14/06/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609007WL004265
|
00415
|
SBIN0007190
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
PB2609007_171123APB_FTO_69368
|
2609007000NRG24171120230373281
|
9008488563
|
17/11/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL017925
|
00354
|
PUNB0353100
|
1212
|
01/01/2024
|
A/c Blocked or Frozen
|
4517
|
PB2609007_180923APB_FTO_53450
|
2609007000NRG24180920230271674
|
7263748483
|
18/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL012830
|
00349
|
PSIB0000851
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
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
|
4519
|
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
|
4520
|
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
|
4521
|
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
|
4522
|
PB2609008_240423FTO_4984
|
2609008000NRG24240420230011692
|
1638137701
|
24/04/2023
|
sarabjeet kaur
|
sarabjeet kaur
|
2609008WL000555
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
4523
|
PB2609011_020224APB_FTO_86332
|
2609011000NRG24020220240492103
|
2342674897
|
02/02/2024
|
Rakesh kumar
|
Rakesh kumar
|
2609011WL023793
|
00415
|
SBIN0050417
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
PB2609011_260324APB_FTO_95484
|
2609011000NRG24260320240556792
|
3156188400
|
26/03/2024
|
Karnail kaur
|
Karnail kaur
|
2609011WL027160
|
00354
|
PUNB0039410
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
PB2609005_100823APB_FTO_43003
|
2609005000NRG24100820230200047
|
4662081759
|
10/08/2023
|
RESHAM KAUR
|
RESHAM KAUR
|
2609005WL009295
|
00354
|
PUNB0202410
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
PB2609006_170823APB_FTO_44773
|
2609006000NRG24170820230214924
|
4911338288
|
17/08/2023
|
Tejo
|
Tejo
|
2609006WL010038
|
00354
|
PUNB0353700
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
PB2609006_190324APB_FTO_94138
|
2609006000NRG24190320240546407
|
3157919865
|
19/03/2024
|
Daya Ram
|
Daya Ram
|
2609006WL026641
|
00354
|
PUNB0134210
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4528
|
PB2609006_200923APB_FTO_54186
|
2609006000NRG24200920230274278
|
7263789626
|
20/09/2023
|
Seeto Devi
|
Seeto Devi
|
2609006WL012938
|
00280
|
SBIN0RRMLGB
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4529
|
PB2609009_221223FTO_79544
|
2609009000NRG24201220230438713
|
1544807434
|
22/12/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2609009WL0021037
|
00354
|
PUNB0353800
|
1818
|
09/03/2024
|
No Such Account
|
4530
|
PB2609009_220324APB_FTO_94873
|
2609009000NRG24220320240554505
|
3156152887
|
22/03/2024
|
FAKIR SINGH
|
FAKIR SINGH
|
2609009WL026984
|
00354
|
PUNB0024910
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4531
|
PB2609009_300923FTO_57317
|
2609009000NRG24300920230298342
|
7375333454
|
30/09/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL013924
|
00354
|
PUNB0020410
|
1515
|
10/11/2023
|
No Such Account
|
4532
|
PB2609010_240124APB_FTO_85063
|
2609010000NRG24240120240480621
|
2342712588
|
24/01/2024
|
balwant singh
|
balwant singh
|
2609010WL023298
|
00415
|
SBIN0017016
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4533
|
PB2609010_270623APB_FTO_26815
|
2609010000NRG24270620230128507
|
3440103753
|
27/06/2023
|
Tarsem Singh
|
Tarsem Singh
|
2609010WL005321
|
00415
|
SBIN0050019
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4534
|
PB2609010_270623APB_FTO_26811
|
2609010000NRG24270620230131423
|
3440027504
|
27/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL005412
|
00354
|
PUNB0085500
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4535
|
PB2609011_200224APB_FTO_88490
|
2609011000NRG24180220240506108
|
2932160215
|
20/02/2024
|
Ravina
|
Ravina
|
2609011WL024446
|
00415
|
SBIN0050417
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4536
|
PB2609011_200224APB_FTO_88490
|
2609011000NRG24200220240509496
|
2932159838
|
20/02/2024
|
raji bai
|
raji bai
|
2609011WL024585
|
00415
|
SBIN0050442
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4537
|
PB2609005_020623APB_FTO_17191
|
2609005000NRG24020620230075190
|
2311847927
|
02/06/2023
|
SHER KAUR
|
SHER KAUR
|
2609005WL003256
|
00352
|
PUNB0PGB003
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4538
|
PB2609005_100523APB_FTO_9137
|
2609005000NRG24100520230032050
|
1639131208
|
10/05/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL001418
|
00468
|
UBIN0918768
|
1818
|
17/05/2023
|
A/c Blocked or Frozen
|
4539
|
PB2609006_161023APB_FTO_61315
|
2609006000NRG24161020230326125
|
7376197083
|
16/10/2023
|
Dharam Singh
|
Dharam Singh
|
2609006WL015076
|
00354
|
PUNB0353700
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4540
|
PB2609006_200923APB_FTO_54186
|
2609006000NRG24200920230274531
|
7263789749
|
20/09/2023
|
Mamta Rani
|
Mamta Rani
|
2609006WL012950
|
00354
|
PUNB0134210
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4541
|
PB2609006_200923APB_FTO_54186
|
2609006000NRG24200920230274606
|
7263789692
|
20/09/2023
|
Tara Rani
|
Tara Rani
|
2609006WL012952
|
00349
|
PSIB0020938
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4542
|
PB2609004_110124APB_FTO_83502
|
2609004000NRG24090120240463896
|
N01240094A3E2
|
11/01/2024
|
Beant Kaur
|
Beant Kaur
|
2609004WL022402
|
00352
|
PUNB0PGB003
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4543
|
PB2609004_110324APB_FTO_92362
|
2609004000NRG24100320240532468
|
3152983292
|
11/03/2024
|
Malkit Singh
|
Malkit Singh
|
2609004WL025684
|
00280
|
SBIN0RRMLGB
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4544
|
PB2609004_171223APB_FTO_77699
|
2609004000NRG24171220230429642
|
1553060273
|
17/12/2023
|
parminder kaur
|
parminder kaur
|
2609004WL020657
|
00462
|
UCBA0002991
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4545
|
PB2609012_081223APB_FTO_75390
|
2609005000NRG24081220230414518
|
9017017542
|
08/12/2023
|
SUKLI BAI
|
SUKLI BAI
|
2609005WL020073
|
00045
|
BARB0VJRAPA
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4546
|
PB2609012_221123APB_FTO_70400
|
2609005000NRG24221120230380103
|
9008413287
|
22/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609005WL018335
|
00354
|
PUNB0124310
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4547
|
PB2609012_240124APB_FTO_84985
|
2609005000NRG24240120240480059
|
2342773025
|
24/01/2024
|
BHOLI
|
BHOLI
|
2609005WL023271
|
00045
|
BARB0RAJPAT
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4548
|
PB2609006_070623APB_FTO_18961
|
2609006000NRG24070620230081927
|
2493457207
|
07/06/2023
|
Devki
|
Devki
|
2609006WL003502
|
00352
|
PUNB0PGB003
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4549
|
PB2609006_071123APB_FTO_67155
|
2609006000NRG24071120230360347
|
8011210618
|
07/11/2023
|
Kirna Devi
|
Kirna Devi
|
2609006WL016656
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4550
|
PB2609006_150623APB_FTO_22421
|
2609006000NRG24150620230104613
|
2662281741
|
15/06/2023
|
Sunita
|
Sunita
|
2609006WL004356
|
00415
|
SBIN0050265
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4551
|
PB2609010_180823APB_FTO_45303
|
2609007000NRG24180820230217974
|
4910558924
|
18/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL010174
|
00354
|
PUNB0771000
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4552
|
PB2609010_180823APB_FTO_45303
|
2609007000NRG24180820230218449
|
4910559065
|
18/08/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2609007WL010202
|
00415
|
SBIN0050146
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4553
|
PB2609008_290523FTO_15056
|
2609008000NRG18290520230303839
|
2291942606
|
29/05/2023
|
Gurmail kaur
|
Gurmail kaur
|
2609008WL0011430
|
00352
|
PUNB0PGB003
|
1398
|
07/06/2023
|
No Such Account
|
4554
|
PB2609008_290523FTO_15056
|
2609008000NRG18290520230303840
|
2291942607
|
29/05/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL0011431
|
00352
|
PUNB0PGB003
|
699
|
07/06/2023
|
No Such Account
|
4555
|
PB2609008_040723FTO_29243
|
2609008000NRG24030720230138417
|
3601609052
|
04/07/2023
|
MAYA DEVI
|
MAYA DEVI
|
2609008WL0005796
|
00352
|
PUNB0PGB003
|
1515
|
20/07/2023
|
No Such Account
|
4556
|
PB2609008_091023FTO_59752
|
2609008000NRG24091020230315823
|
7375366245
|
09/10/2023
|
karamjit kaur
|
karamjit kaur
|
2609008WL014667
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
4557
|
PB2609008_091023FTO_59752
|
2609008000NRG24091020230315825
|
7375366264
|
09/10/2023
|
JAGMEL SINGH
|
JAGMEL SINGH
|
2609008WL014668
|
00415
|
SBIN0050177
|
1818
|
10/11/2023
|
No Such Account
|
4558
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012666
|
1638137595
|
24/04/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
4559
|
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
|
4560
|
PB2609009_061223FTO_74382
|
2609009000NRG24011220230397211
|
9007977971
|
06/12/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2609009WL0019193
|
00415
|
SBIN0001452
|
909
|
01/01/2024
|
No Such Account
|
4561
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356115
|
8010960371
|
06/11/2023
|
MANDIP KAUR
|
MANDIP KAUR
|
2609009WL016463
|
00349
|
PSIB0000456
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4562
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356227
|
8010960387
|
06/11/2023
|
amarjit kaur
|
amarjit kaur
|
2609009WL016470
|
00349
|
PSIB0000456
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4563
|
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
|
4564
|
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
|
4565
|
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
|
4566
|
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
|
4567
|
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
|
4568
|
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
|
4569
|
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
|
4570
|
PB2609008_080523FTO_8307
|
2609008000NRG24080520230027220
|
1639669856
|
08/05/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2609008WL001208
|
00280
|
SBIN0RRMLGB
|
1515
|
17/05/2023
|
No Such Account
|
4571
|
PB2609008_171123FTO_69322
|
2609008000NRG24151120230370513
|
8991073405
|
17/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL0017459
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
4572
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370981
|
8991073296
|
17/11/2023
|
BHURI KAUR
|
BHURI KAUR
|
2609008WL0017539
|
00354
|
PUNB0096010
|
1515
|
01/01/2024
|
No Such Account
|
4573
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230371049
|
8991073410
|
17/11/2023
|
Ishro kaur
|
Ishro kaur
|
2609008WL0017555
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
4574
|
PB2609008_170423FTO_2629
|
2609008000NRG24170420230003665
|
1638077862
|
17/04/2023
|
Karamjit Singh
|
Karamjit Singh
|
2609008WL000181
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
No Such Account
|
4575
|
PB2609008_170723FTO_33737
|
2609008000NRG24170720230161508
|
3629316609
|
17/07/2023
|
BINDER SINGH
|
BINDER SINGH
|
2609008WL006974
|
00352
|
PUNB0PGB003
|
303
|
21/07/2023
|
No Such Account
|
4576
|
PB2609008_231023FTO_63287
|
2609008000NRG24231020230337504
|
7901834234
|
23/10/2023
|
Manjeet kaur
|
Manjeet kaur
|
2609008WL015611
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
No Such Account
|
4577
|
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
|
4578
|
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
|
4579
|
PB2609009_010324APB_FTO_90337
|
2609009000NRG24010320240522782
|
3122490599
|
01/03/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL025190
|
00354
|
PUNB0126110
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4580
|
PB2609009_020224APB_FTO_86343
|
2609009000NRG24020220240492476
|
2342766337
|
02/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL023811
|
00354
|
PUNB0188710
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4581
|
PB2609013_050523APB_FTO_7905
|
2609009000NRG24050520230025459
|
1639171798
|
05/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL001147
|
00176
|
IDIB000N503
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4582
|
PB2609009_180923APB_FTO_53428
|
2609009000NRG24180920230271255
|
7324533484
|
18/09/2023
|
SHAMSER SINGH
|
SHAMSER SINGH
|
2609009WL012808
|
00462
|
UCBA0002855
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4583
|
PB2609009_101123FTO_68120
|
2609009000NRG24201020230335346
|
8991072010
|
10/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2609009WL0015505
|
00415
|
SBIN0050147
|
2121
|
01/01/2024
|
No Such Account
|
4584
|
PB2609010_031023APB_FTO_57748
|
2609010000NRG24031020230299184
|
7377797948
|
03/10/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609010WL013953
|
00349
|
PSIB0000830
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4585
|
PB2609009_011123APB_FTO_65476
|
2609009000NRG24011120230351298
|
8010882704
|
01/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609009WL016225
|
00349
|
PSIB0000456
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4586
|
PB2609009_050923APB_FTO_50328
|
2609009000NRG24050920230244587
|
7128804921
|
05/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL011650
|
00349
|
PSIB0000092
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4587
|
PB2609009_050923APB_FTO_50328
|
2609009000NRG24050920230246589
|
7128804661
|
05/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL011743
|
00415
|
SBIN0050020
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4588
|
PB2609009_050923APB_FTO_50328
|
2609009000NRG24050920230246615
|
7128804857
|
05/09/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609009WL011743
|
00349
|
PSIB0000456
|
303
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4589
|
PB2609010_140723APB_FTO_33101
|
2609010000NRG24140720230158415
|
3602373526
|
14/07/2023
|
Jagar Singh
|
Jagar Singh
|
2609010WL006801
|
00415
|
SBIN0050407
|
606
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4590
|
PB2609010_180923APB_FTO_53369
|
2609010000NRG24180920230269876
|
7263784042
|
18/09/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609010WL012759
|
00415
|
SBIN0017016
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4591
|
PB2609007_200324APB_FTO_94473
|
2609010000NRG24200320240551122
|
3152992563
|
20/03/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2609010WL026812
|
00349
|
PSIB0021080
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4592
|
PB2609008_291123FTO_71985
|
2609010000NRG24291120230391674
|
9005397993
|
29/11/2023
|
Mustak ali
|
Mustak ali
|
2609010WL018809
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
4593
|
PB2609011_021123FTO_66060
|
2609011000NRG24021120230353700
|
8010995949
|
02/11/2023
|
Sukha ram
|
Sukha ram
|
2609011WL0016356
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
No Such Account
|
4594
|
PB2609011_110923APB_FTO_51633
|
2609011000NRG24110920230253654
|
7130614268
|
11/09/2023
|
RANI DEVI
|
RANI DEVI
|
2609011WL012124
|
00415
|
SBIN0050374
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4595
|
PB2609011_120523APB_FTO_9979
|
2609011000NRG24120520230034257
|
1639867972
|
12/05/2023
|
Swaran Singh
|
Swaran Singh
|
2609011WL001513
|
00415
|
SBIN0050442
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4596
|
PB2609011_210324APB_FTO_94556
|
2609011000NRG24210320240551438
|
3156090354
|
21/03/2024
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL026829
|
00415
|
SBIN0050694
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4597
|
PB2609011_260224APB_FTO_89332
|
2609011000NRG24220220240511838
|
3036879057
|
26/02/2024
|
Baljit Kaur
|
Baljit Kaur
|
2609011WL024699
|
00176
|
IDIB000P619
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4598
|
PB2609011_260224APB_FTO_89332
|
2609011000NRG24260220240514103
|
3036879504
|
26/02/2024
|
Mukhtair kaur
|
Mukhtair kaur
|
2609011WL024815
|
00415
|
SBIN0050024
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4599
|
PB2609011_260224APB_FTO_89332
|
2609011000NRG24260220240514146
|
3036879543
|
26/02/2024
|
Pallo
|
Pallo
|
2609011WL024816
|
00415
|
SBIN0050442
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4600
|
PB2609005_020623APB_FTO_17157
|
2609005000NRG24020620230074798
|
2309927467
|
02/06/2023
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL003242
|
00048
|
BKID0006562
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4601
|
PB2609006_260423APB_FTO_5768
|
2609006000NRG24260420230015686
|
1638414733
|
26/04/2023
|
Tara Rani
|
Tara Rani
|
2609006WL000721
|
00349
|
PSIB0020938
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4602
|
PB2609010_080224APB_FTO_87029
|
2609007000NRG24080220240497574
|
2342685709
|
08/02/2024
|
KURSEDH
|
KURSEDH
|
2609007WL024042
|
00415
|
SBIN0050146
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4603
|
PB2609013_260523APB_FTO_14308
|
2609007000NRG24260520230058305
|
1986121697
|
26/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL002654
|
00354
|
PUNB0485100
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4604
|
PB2609004_250823APB_FTO_47693
|
2609004000NRG24250820230230892
|
5083034788
|
25/08/2023
|
Beant Kaur
|
Beant Kaur
|
2609004WL010824
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4605
|
PB2609012_311023APB_FTO_65182
|
2609004000NRG24311020230349744
|
8011203681
|
31/10/2023
|
Pretoo
|
Pretoo
|
2609004WL016151
|
00354
|
PUNB0353300
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4606
|
PB2609005_190224APB_FTO_88329
|
2609005000NRG24190220240507954
|
2932226142
|
19/02/2024
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL024540
|
00354
|
PUNB0191210
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
PB2609005_220623APB_FTO_25003
|
2609005000NRG24220620230122640
|
2798629772
|
22/06/2023
|
ANJU RANI
|
ANJU RANI
|
2609005WL005049
|
00354
|
PUNB0040100
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
PB2609012_290124APB_FTO_85479
|
2609005000NRG24290120240486598
|
2352869102
|
29/01/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2609005WL023549
|
00045
|
BARB0VJRAPA
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
PB2609006_071123APB_FTO_67118
|
2609006000NRG24071120230359138
|
8011078232
|
07/11/2023
|
Ajaib Singh
|
Ajaib Singh
|
2609006WL016597
|
00349
|
PSIB0020938
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4610
|
PB2609006_011023APB_FTO_57360
|
2609006000NRG24290920230295072
|
7377783592
|
01/10/2023
|
Maya Devi
|
Maya Devi
|
2609006WL013800
|
00354
|
PUNB0134210
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
PB2609006_011023APB_FTO_57360
|
2609006000NRG24290920230296239
|
7377783743
|
01/10/2023
|
Bimla Devi
|
Bimla Devi
|
2609006WL013845
|
00354
|
PUNB0353700
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4612
|
PB2609007_010324APB_FTO_90350
|
2609007000NRG24010320240521770
|
3122495159
|
01/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL025137
|
00415
|
SBIN0051341
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
PB2609007_060324APB_FTO_91544
|
2609007000NRG24060320240526692
|
3152998598
|
06/03/2024
|
Sanjna devi
|
Sanjna devi
|
2609007WL025471
|
00415
|
SBIN0007190
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
PB2609007_130224APB_FTO_87682
|
2609007000NRG24130220240501786
|
2932153271
|
13/02/2024
|
HARPAL KAUR
|
HARPAL KAUR
|
2609007WL024236
|
00415
|
SBIN0007190
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4615
|
PB2609007_200324APB_FTO_94476
|
2609007000NRG24200320240550957
|
3157906275
|
20/03/2024
|
MONIKA
|
MONIKA
|
2609007WL026811
|
00354
|
PUNB0193610
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4616
|
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
|
4617
|
PB2609008_250823FTO_47571
|
2609008000NRG24250820230231855
|
5078609054
|
25/08/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL010882
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
4618
|
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
|
4619
|
PB2609009_080923APB_FTO_51235
|
2609009000NRG24080920230251107
|
7131466726
|
08/09/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL011999
|
00176
|
IDIB000N503
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
PB2609009_130923APB_FTO_52147
|
2609009000NRG24120920230256284
|
7128936349
|
13/09/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL012226
|
00354
|
PUNB0353800
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4621
|
PB2609004_100423FTO_1297
|
2609004000NRG21100420230361283
|
1533217682
|
10/04/2023
|
Hardeep kaur
|
Hardeep kaur
|
2609004WL0032785
|
00352
|
PUNB0PGB003
|
1578
|
13/05/2023
|
No Such Account
|
4622
|
PB2609004_051023APB_FTO_58839
|
2609004000NRG24051020230308434
|
7377301014
|
05/10/2023
|
Rulda Khan
|
Rulda Khan
|
2609004WL014355
|
00354
|
PUNB0014910
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4623
|
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
|
4624
|
PB2609009_011223APB_FTO_72782
|
2609009000NRG24011220230397048
|
9005468965
|
01/12/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2609009WL019175
|
00354
|
PUNB0353200
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4625
|
PB2609009_061123APB_FTO_66604
|
2609009000NRG24061120230356770
|
8010957353
|
06/11/2023
|
ISHER KAUR
|
ISHER KAUR
|
2609009WL016490
|
00354
|
PUNB0126110
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4626
|
PB2609009_061123APB_FTO_66604
|
2609009000NRG24061120230356777
|
8010957338
|
06/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609009WL016490
|
00349
|
PSIB0000456
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4627
|
PB2609009_080224APB_FTO_87084
|
2609009000NRG24070220240496963
|
2754113809
|
08/02/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL024015
|
00165
|
IBKL0000895
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4628
|
PB2609013_081123APB_FTO_67409
|
2609009000NRG24081120230360953
|
8011073464
|
08/11/2023
|
SATYA DEVI
|
SATYA DEVI
|
2609009WL016686
|
00176
|
IDIB000L021
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4629
|
PB2609009_150923APB_FTO_52792
|
2609009000NRG24150920230265943
|
7128847439
|
15/09/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2609009WL012613
|
00354
|
PUNB0353800
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4630
|
PB2609010_070823APB_FTO_41794
|
2609010000NRG24070820230191892
|
4525279242
|
07/08/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL008916
|
00354
|
PUNB0085500
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4631
|
PB2609010_090124APB_FTO_82926
|
2609010000NRG24090120240463736
|
N012400834411
|
09/01/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
2609010WL022375
|
00415
|
SBIN0050407
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4632
|
PB2609007_130723APB_FTO_32390
|
2609010000NRG24120720230153164
|
3629431638
|
13/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL006523
|
00415
|
SBIN0050198
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4633
|
PB2609010_150124APB_FTO_83879
|
2609010000NRG24150120240469987
|
N012400C80140
|
15/01/2024
|
SURINDER KAUR
|
SURINDER KAUR
|
2609010WL022737
|
00415
|
SBIN0017016
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4634
|
PB2609010_220324APB_FTO_94850
|
2609010000NRG24220320240554466
|
3156156150
|
22/03/2024
|
SURINDER KAUR
|
SURINDER KAUR
|
2609010WL026983
|
00415
|
SBIN0017016
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4635
|
PB2609011_140723FTO_32748
|
2609011000NRG24140720230158349
|
3601610018
|
14/07/2023
|
Rani Kaur
|
Rani Kaur
|
2609011WL006798
|
00352
|
PUNB0PGB003
|
1515
|
20/07/2023
|
No Such Account
|
4636
|
PB2609011_201223APB_FTO_78665
|
2609011000NRG24201220230437470
|
1549632125
|
20/12/2023
|
BUTA SINGH
|
BUTA SINGH
|
2609011WL020937
|
00415
|
SBIN0050188
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4637
|
PB2609006_190124APB_FTO_84527
|
2609006000NRG24180120240474596
|
2342734125
|
19/01/2024
|
Jaswinder Singh
|
Jaswinder Singh
|
2609006WL022992
|
00349
|
PSIB0020938
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4638
|
PB2609013_140923APB_FTO_52296
|
2609007000NRG24140920230264073
|
7128950276
|
14/09/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609007WL012536
|
00415
|
SBIN0050386
|
1060
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4639
|
PB2609013_141223APB_FTO_76847
|
2609007000NRG24141220230425250
|
1154591909
|
14/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL020484
|
00415
|
SBIN0011586
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4640
|
PB2609013_160124APB_FTO_84094
|
2609007000NRG24160120240471696
|
N012400D29584
|
16/01/2024
|
Sonia
|
Sonia
|
2609007WL022844
|
00354
|
PUNB0353500
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4641
|
PB2609013_200423APB_FTO_4096
|
2609007000NRG24200420230007620
|
1638330254
|
20/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL000360
|
00415
|
SBIN0050386
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4642
|
PB2609006_131023APB_FTO_60958
|
2609006000NRG24131020230322738
|
7377633993
|
13/10/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609006WL014944
|
00349
|
PSIB0000634
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4643
|
PB2609013_120324APB_FTO_92470
|
2609007000NRG24120320240535363
|
3153034450
|
12/03/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL025800
|
00354
|
PUNB0353500
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4644
|
PB2609013_130723APB_FTO_32146
|
2609007000NRG24130720230154177
|
3629420078
|
13/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL006558
|
00354
|
PUNB0485100
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
PB2609007_170823FTO_44912
|
2609007000NRG24170820230216485
|
4830390127
|
17/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL0010115
|
00415
|
SBIN0007190
|
1818
|
25/08/2023
|
Account closed
|
4646
|
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
|
4647
|
PB2609008_190723FTO_34755
|
2609008000NRG24190720230166777
|
3962389585
|
19/07/2023
|
AJMER KAUR
|
AJMER KAUR
|
2609008WL0007308
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
No Such Account
|
4648
|
PB2609008_190723FTO_34755
|
2609008000NRG24190720230166778
|
3962389606
|
19/07/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2609008WL0007308
|
00354
|
PUNB0127900
|
1818
|
28/07/2023
|
Account closed
|
4649
|
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
|
4650
|
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
|
4651
|
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
|
4652
|
PB2609009_060324APB_FTO_91518
|
2609009000NRG24060320240527681
|
3156124732
|
06/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL025524
|
00349
|
PSIB0021241
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
PB2609009_080224APB_FTO_87084
|
2609009000NRG24070220240496970
|
2754113808
|
08/02/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL024015
|
00165
|
IBKL0000895
|
606
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4654
|
PB2609009_070723FTO_30608
|
2609009000NRG24070720230148205
|
3507029973
|
07/07/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL006284
|
00415
|
SBIN0001452
|
2121
|
17/07/2023
|
No Such Account
|
4655
|
PB2609009_150923APB_FTO_52792
|
2609009000NRG24150920230266156
|
7128847994
|
15/09/2023
|
CHAND SINGH
|
CHAND SINGH
|
2609009WL012620
|
00415
|
SBIN0050434
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4656
|
PB2609009_150923APB_FTO_52792
|
2609009000NRG24150920230267404
|
7128847836
|
15/09/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL012667
|
00354
|
PUNB0035100
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4657
|
PB2609009_180324APB_FTO_93903
|
2609009000NRG24180320240545262
|
3157917985
|
18/03/2024
|
JAL KAUR
|
JAL KAUR
|
2609009WL026560
|
00415
|
SBIN0050147
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4658
|
PB2609009_311023FTO_65036
|
2609009000NRG24301020230346908
|
8011000164
|
31/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL016039
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
No Such Account
|
4659
|
PB2609009_311023FTO_65036
|
2609009000NRG24301020230346992
|
8011000122
|
31/10/2023
|
PUJA RANI
|
PUJA RANI
|
2609009WL016041
|
00176
|
IDIB000L021
|
1818
|
25/11/2023
|
No Such Account
|
4660
|
PB2609013_310523APB_FTO_16175
|
2609009000NRG24310520230069011
|
2266218231
|
31/05/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL003048
|
00354
|
PUNB0188710
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4661
|
PB2609013_310523APB_FTO_16175
|
2609009000NRG24310520230069026
|
2266218291
|
31/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL003049
|
00176
|
IDIB000N503
|
1060
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398497
|
9007976562
|
05/12/2023
|
Amreek Singh
|
Amreek Singh
|
2609008WL0019319
|
00354
|
PUNB0096010
|
1515
|
01/01/2024
|
No Such Account
|
4663
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398698
|
9007976588
|
05/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609008WL0019350
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
4664
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230399154
|
9007976552
|
05/12/2023
|
gurmail singh
|
gurmail singh
|
2609008WL0019376
|
00354
|
PUNB0016110
|
1818
|
01/01/2024
|
Account closed
|
4665
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230399220
|
9007976678
|
05/12/2023
|
Raji
|
Raji
|
2609008WL0019383
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
4666
|
PB2609008_031023FTO_57875
|
2609008000NRG24031020230301303
|
7375332278
|
03/10/2023
|
Raj Kaur
|
Raj Kaur
|
2609008WL014053
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
4667
|
PB2609008_100124FTO_83217
|
2609008000NRG24040120240460351
|
N012400829B45
|
10/01/2024
|
Jaswinder Singh
|
Jaswinder Singh
|
2609008WL0021970
|
00349
|
PSIB0000633
|
1818
|
03/04/2024
|
A/c Blocked or Frozen
|
4668
|
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
|
4669
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463703
|
N0124008399A0
|
10/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0022369
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
No Such Account
|
4670
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463717
|
N012400839987
|
10/01/2024
|
AMAR SINGH
|
AMAR SINGH
|
2609008WL0022374
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
No Such Account
|
4671
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463747
|
N012400839A21
|
10/01/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL0022375
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
4672
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463751
|
N012400839A1D
|
10/01/2024
|
PALKAUR
|
PALKAUR
|
2609008WL0022376
|
00352
|
PUNB0PGB003
|
606
|
03/04/2024
|
No Such Account
|
4673
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463755
|
N0124008399AC
|
10/01/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609008WL0022379
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
No Such Account
|
4674
|
PB2609008_160523FTO_10801
|
2609008000NRG24160520230038829
|
1749601993
|
16/05/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL0001693
|
00415
|
SBIN0003247
|
303
|
20/05/2023
|
No Such Account
|
4675
|
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
|
4676
|
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
|
4677
|
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
|
4678
|
PB2609008_290523FTO_14940
|
2609008000NRG24290520230060308
|
2291943824
|
29/05/2023
|
swaran singh
|
swaran singh
|
2609008WL0002777
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
4679
|
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
|
4680
|
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
|
4681
|
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
|
4682
|
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
|
4683
|
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
|
4684
|
PB2609007_180923APB_FTO_53461
|
2609007000NRG24180920230272590
|
7263762723
|
18/09/2023
|
Manjit kaur
|
Manjit kaur
|
2609007WL012859
|
00354
|
PUNB0353100
|
916
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
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
|
4686
|
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
|
4687
|
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
|
4688
|
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
|
4689
|
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
|
4690
|
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
|
4691
|
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
|
4692
|
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
|
4693
|
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
|
4694
|
PB2609008_220823FTO_46466
|
2609008000NRG24220820230225336
|
4910778388
|
22/08/2023
|
Raj kaur
|
Raj kaur
|
2609008WL010538
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
4695
|
PB2609008_030823FTO_40673
|
2609008000NRG24260720230174685
|
4350591496
|
03/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0007779
|
00415
|
SBIN0050328
|
1515
|
08/08/2023
|
Account closed
|
4696
|
PB2609008_030823FTO_40673
|
2609008000NRG24280720230177592
|
4350591430
|
03/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0008002
|
00352
|
PUNB0PGB003
|
1818
|
08/08/2023
|
No Such Account
|
4697
|
PB2609009_060623APB_FTO_18329
|
2609009000NRG24060620230080339
|
2399016100
|
06/06/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2609009WL003460
|
00415
|
SBIN0051299
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4698
|
PB2609013_071123FTO_67015
|
2609009000NRG24071120230358275
|
8011004088
|
07/11/2023
|
AMRIK KAUR
|
AMRIK KAUR
|
2609009WL016566
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
4699
|
PB2609009_150923FTO_52768
|
2609009000NRG24150920230267655
|
7128597965
|
15/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL012673
|
00048
|
BKID0006587
|
2121
|
07/11/2023
|
No Such Account
|
4700
|
PB2609009_290423APB_FTO_6273
|
2609009000NRG24260420230015094
|
1639149169
|
29/04/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL000696
|
00354
|
PUNB0024910
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4701
|
PB2609013_300124APB_FTO_85660
|
2609009000NRG24300120240487207
|
2352792943
|
30/01/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL023583
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4702
|
PB2609013_301023APB_FTO_64831
|
2609009000NRG24301020230346291
|
7902260770
|
30/10/2023
|
SATYA DEVI
|
SATYA DEVI
|
2609009WL016017
|
00176
|
IDIB000L021
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4703
|
PB2609010_010823FTO_39786
|
2609010000NRG24010820230182831
|
4175137896
|
01/08/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2609010WL008358
|
00415
|
SBIN0017016
|
1818
|
04/08/2023
|
Account closed
|
4704
|
PB2609007_061023FTO_59106
|
2609010000NRG24061020230310181
|
7375384818
|
06/10/2023
|
Chhinder Pal Kaur
|
Chhinder Pal Kaur
|
2609010WL014428
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
4705
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358592
|
8011071517
|
07/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609010WL016579
|
00349
|
PSIB0000635
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4706
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358595
|
8011071404
|
07/11/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609010WL016579
|
00349
|
PSIB0021080
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4707
|
PB2609010_230124APB_FTO_84813
|
2609007000NRG24230120240478318
|
2342811196
|
23/01/2024
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609007WL023189
|
00415
|
SBIN0017015
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4708
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398697
|
9007976587
|
05/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609008WL0019350
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
4709
|
PB2609008_100124FTO_83217
|
2609008000NRG24040120240460352
|
N012400829B46
|
10/01/2024
|
Jaswinder Singh
|
Jaswinder Singh
|
2609008WL0021970
|
00349
|
PSIB0000633
|
1818
|
03/04/2024
|
A/c Blocked or Frozen
|
4710
|
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
|
4711
|
PB2609008_070723FTO_30493
|
2609008000NRG24070720230146614
|
3505698537
|
07/07/2023
|
rajvir kaur
|
rajvir kaur
|
2609008WL006207
|
00415
|
SBIN0050328
|
1818
|
17/07/2023
|
No Such Account
|
4712
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463704
|
N01240083999C
|
10/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0022369
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
4713
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463752
|
N0124008399A4
|
10/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0022376
|
00352
|
PUNB0PGB003
|
909
|
03/04/2024
|
No Such Account
|
4714
|
PB2609008_100124FTO_83217
|
2609008000NRG24100120240463919
|
N0124008399A2
|
10/01/2024
|
Sunita Rani
|
Sunita Rani
|
2609008WL0022403
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
4715
|
PB2609008_100124FTO_83217
|
2609008000NRG24100120240463921
|
N012400839A2C
|
10/01/2024
|
Sinder Singh
|
Sinder Singh
|
2609008WL0022403
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
No Such Account
|
4716
|
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
|
4717
|
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
|
4718
|
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
|
4719
|
PB2609008_221223FTO_79554
|
2609008000NRG24221220230444417
|
1549053160
|
22/12/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609008WL021267
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
4720
|
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
|
4721
|
PB2609008_290523FTO_14940
|
2609008000NRG24290520230059696
|
2291943828
|
29/05/2023
|
Karnail Singh
|
Karnail Singh
|
2609008WL0002741
|
00415
|
SBIN0050017
|
1515
|
07/06/2023
|
Account closed
|
4722
|
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
|
4723
|
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
|
4724
|
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
|
4725
|
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
|
4726
|
PB2609013_030723APB_FTO_28716
|
2609009000NRG24030720230139457
|
3436419401
|
03/07/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL005877
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4727
|
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
|
4728
|
PB2609007_121223FTO_76221
|
2609007000NRG24121220230417906
|
1107136864
|
12/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL0020216
|
00352
|
PUNB0PGB003
|
1818
|
29/02/2024
|
No Such Account
|
4729
|
PB2609007_200324APB_FTO_94475
|
2609007000NRG24200320240550949
|
3152990663
|
20/03/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL026811
|
00354
|
PUNB0353100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4730
|
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
|
4731
|
PB2609008_100423FTO_1448
|
2609008000NRG23100420230436946
|
1533219485
|
10/04/2023
|
Badhna
|
Badhna
|
2609008WL025340
|
00415
|
SBIN0050374
|
1692
|
13/05/2023
|
Account closed
|
4732
|
PB2609008_030823FTO_40645
|
2609008000NRG24010820230181480
|
4350589841
|
03/08/2023
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2609008WL008274
|
00352
|
PUNB0PGB003
|
1818
|
08/08/2023
|
No Such Account
|
4733
|
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
|
4734
|
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
|
4735
|
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
|
4736
|
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
|
4737
|
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
|
4738
|
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
|
4739
|
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
|
4740
|
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
|
4741
|
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
|
4742
|
PB2609008_220823FTO_46466
|
2609008000NRG24220820230225329
|
4910778385
|
22/08/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL010538
|
00352
|
PUNB0PGB003
|
909
|
28/08/2023
|
No Such Account
|
4743
|
PB2609008_220823FTO_46466
|
2609008000NRG24220820230225375
|
4910778390
|
22/08/2023
|
PRYA
|
PRYA
|
2609008WL010539
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
No Such Account
|
4744
|
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
|
4745
|
PB2609009_110723FTO_31327
|
2609009000NRG22090220230351361
|
3505696547
|
11/07/2023
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2609009WL0020903
|
00168
|
ICIC0000789
|
1614
|
17/07/2023
|
No Such Account
|
4746
|
PB2609009_091023APB_FTO_59446
|
2609009000NRG24091020230311435
|
7376166599
|
09/10/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609009WL014489
|
00354
|
PUNB0024910
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4747
|
PB2609009_091123APB_FTO_67895
|
2609009000NRG24091120230364459
|
8010969351
|
09/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL016843
|
00354
|
PUNB0188710
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4748
|
PB2609009_100823APB_FTO_42953
|
2609009000NRG24100820230200926
|
4662082594
|
10/08/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609009WL009347
|
00354
|
PUNB0188710
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4749
|
PB2609009_100823APB_FTO_42953
|
2609009000NRG24100820230202628
|
4662082226
|
10/08/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL009422
|
00415
|
SBIN0050147
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
PB2609004_160523FTO_11000
|
2609004000NRG23160520230438633
|
1752677420
|
16/05/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609004WL0025839
|
00354
|
PUNB0516510
|
1410
|
20/05/2023
|
No Such Account
|
4751
|
PB2609012_061123APB_FTO_66626
|
2609004000NRG24061120230356058
|
8011089591
|
06/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2609004WL016459
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4752
|
PB2609012_061123APB_FTO_66626
|
2609004000NRG24061120230356070
|
8011089580
|
06/11/2023
|
Gurdhian Singh
|
Gurdhian Singh
|
2609004WL016459
|
00280
|
SBIN0RRMLGB
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4753
|
PB2609004_250523APB_FTO_13936
|
2609004000NRG24250520230055394
|
2267881478
|
25/05/2023
|
Kirna
|
Kirna
|
2609004WL002533
|
00415
|
SBIN0050867
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
PB2609005_130923APB_FTO_52112
|
2609005000NRG24130920230260708
|
7128946214
|
13/09/2023
|
RANI
|
RANI
|
2609005WL012410
|
00177
|
IOBA0003776
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
PB2609012_271023APB_FTO_64285
|
2609005000NRG24271020230343739
|
7910026213
|
27/10/2023
|
HARPREET KUMAR
|
HARPREET KUMAR
|
2609005WL015872
|
00349
|
PSIB0000223
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4756
|
PB2609006_150523APB_FTO_10616
|
2609006000NRG24150520230038811
|
1692089462
|
15/05/2023
|
Mamta
|
Mamta
|
2609006WL001692
|
00354
|
PUNB0353700
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
PB2609006_150523APB_FTO_10616
|
2609006000NRG24150520230038818
|
1692089480
|
15/05/2023
|
Rimpi
|
Rimpi
|
2609006WL001692
|
00415
|
SBIN0050021
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
PB2609007_111223APB_FTO_75942
|
2609007000NRG24111220230416620
|
1104341923
|
11/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL020165
|
00354
|
PUNB0353100
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
PB2609007_140923APB_FTO_52428
|
2609007000NRG24140920230263672
|
7131783192
|
14/09/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609007WL012519
|
00415
|
SBIN0007190
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4760
|
PB2609010_171123APB_FTO_69270
|
2609007000NRG24171120230372211
|
9010864421
|
17/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL017772
|
00354
|
PUNB0771000
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
PB2609008_300523FTO_15763
|
2609008000NRG22260520230351380
|
2267557062
|
30/05/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020912
|
00354
|
PUNB0023610
|
1614
|
07/06/2023
|
No Such Account
|
4762
|
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
|
4763
|
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
|
4764
|
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
|
4765
|
PB2609008_160823FTO_44445
|
2609008000NRG24160820230212185
|
4827024087
|
16/08/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609008WL009901
|
00352
|
PUNB0PGB003
|
1818
|
25/08/2023
|
No Such Account
|
4766
|
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
|
4767
|
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
|
4768
|
PB2609009_061223FTO_74382
|
2609009000NRG24011220230396957
|
9007977920
|
06/12/2023
|
JAL KAUR
|
JAL KAUR
|
2609009WL0019168
|
00354
|
PUNB0126110
|
909
|
01/01/2024
|
Account closed
|
4769
|
PB2609009_060723APB_FTO_30076
|
2609009000NRG24060720230145466
|
3506406873
|
06/07/2023
|
JASMEL KAUR
|
JASMEL KAUR
|
2609009WL006155
|
00354
|
PUNB0353800
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4770
|
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
|
4771
|
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
|
4772
|
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
|
4773
|
PB2609013_020523FTO_6687
|
2609009000NRG24020520230019354
|
1638153628
|
02/05/2023
|
MAKBOOL SINGH
|
MAKBOOL SINGH
|
2609009WL000906
|
00078
|
CNRB0002119
|
1515
|
17/05/2023
|
No Such Account
|
4774
|
PB2609009_080823APB_FTO_42026
|
2609009000NRG24080820230195456
|
4526674783
|
08/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL009092
|
00415
|
SBIN0050020
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
PB2609009_091123APB_FTO_67895
|
2609009000NRG24091120230364353
|
8010969435
|
09/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2609009WL016841
|
00349
|
PSIB0000378
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4776
|
PB2609009_091123APB_FTO_67895
|
2609009000NRG24091120230364436
|
8010969343
|
09/11/2023
|
surjit singh
|
surjit singh
|
2609009WL016842
|
00354
|
PUNB0353800
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4777
|
PB2609009_100823APB_FTO_42953
|
2609009000NRG24100820230200947
|
4662082441
|
10/08/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL009348
|
00354
|
PUNB0024910
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
PB2609009_100823APB_FTO_42953
|
2609009000NRG24100820230201001
|
4662082400
|
10/08/2023
|
AJAIB KAUR
|
AJAIB KAUR
|
2609009WL009349
|
00468
|
UBIN0562955
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
PB2609009_100823APB_FTO_42953
|
2609009000NRG24100820230201378
|
4662082101
|
10/08/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2609009WL009361
|
00468
|
UBIN0819646
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
PB2609013_110923APB_FTO_51602
|
2609009000NRG24110920230253163
|
7128728542
|
11/09/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609009WL012105
|
00415
|
SBIN0050020
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4781
|
PB2609009_150324APB_FTO_93634
|
2609009000NRG24150320240543153
|
3156008849
|
15/03/2024
|
MAHINDER KHAN
|
MAHINDER KHAN
|
2609009WL026388
|
00415
|
SBIN0051299
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4782
|
PB2609009_170823APB_FTO_44807
|
2609009000NRG24170820230214760
|
4831248093
|
17/08/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL010035
|
00078
|
CNRB0002119
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4783
|
PB2609013_301023APB_FTO_64831
|
2609009000NRG24301020230346873
|
7902260850
|
30/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL016036
|
00176
|
IDIB000L021
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4784
|
PB2609007_170723FTO_33820
|
2609010000NRG24170720230161741
|
3629315014
|
17/07/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2609010WL006991
|
00354
|
PUNB0064400
|
1212
|
21/07/2023
|
No Such Account
|
4785
|
PB2609011_030723FTO_28717
|
2609011000NRG24030720230139949
|
3439513614
|
03/07/2023
|
Gurdas Singh
|
Gurdas Singh
|
2609011WL005895
|
00415
|
SBIN0050442
|
1818
|
14/07/2023
|
No Such Account
|
4786
|
PB2609011_150623APB_FTO_22319
|
2609011000NRG24140620230100298
|
2662284762
|
15/06/2023
|
Baljit kaur
|
Baljit kaur
|
2609011WL004243
|
00415
|
SBIN0050024
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4787
|
PB2609011_200923APB_FTO_54293
|
2609011000NRG24200920230275772
|
7265335895
|
20/09/2023
|
Chhoto Kaur
|
Chhoto Kaur
|
2609011WL013006
|
00415
|
SBIN0050024
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4788
|
PB2609006_170423APB_FTO_2692
|
2609006000NRG24170420230004125
|
1638349999
|
17/04/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL000200
|
00354
|
PUNB0353700
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
PB2609006_211123APB_FTO_70018
|
2609006000NRG24211120230378069
|
8998567991
|
21/11/2023
|
Sunita devi
|
Sunita devi
|
2609006WL018206
|
00349
|
PSIB0000291
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
PB2609005_220623APB_FTO_25003
|
2609005000NRG24220620230122636
|
2798629770
|
22/06/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609005WL005049
|
00354
|
PUNB0040100
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4791
|
PB2609006_010623APB_FTO_16757
|
2609006000NRG24010620230070265
|
2268042450
|
01/06/2023
|
Rano
|
Rano
|
2609006WL003087
|
00354
|
PUNB0353700
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4792
|
PB2609006_071123APB_FTO_67118
|
2609006000NRG24071120230359180
|
8011078228
|
07/11/2023
|
Harwinder Kaur
|
Harwinder Kaur
|
2609006WL016599
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4793
|
PB2609006_011023APB_FTO_57360
|
2609006000NRG24290920230295275
|
7377783584
|
01/10/2023
|
Anuradha
|
Anuradha
|
2609006WL013813
|
00349
|
PSIB0000063
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4794
|
PB2609007_120423FTO_1933
|
2609007000NRG23110420230437511
|
1534902586
|
12/04/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2609007WL0025425
|
00415
|
SBIN0050140
|
1410
|
13/05/2023
|
Account closed
|
4795
|
PB2609013_041223APB_FTO_73141
|
2609007000NRG24041220230402230
|
8661705815
|
04/12/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609007WL019544
|
00415
|
SBIN0050390
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4796
|
PB2609007_121223APB_FTO_76219
|
2609007000NRG24121220230418653
|
1105133543
|
12/12/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609007WL020243
|
00349
|
PSIB0000378
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4797
|
PB2609013_131023APB_FTO_61008
|
2609007000NRG24131020230323922
|
7377638623
|
13/10/2023
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL014992
|
00354
|
PUNB0353500
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4798
|
PB2609013_300623FTO_27785
|
2609007000NRG24300620230135189
|
3439505801
|
30/06/2023
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL0005573
|
00354
|
PUNB0168610
|
1818
|
14/07/2023
|
Account closed
|
4799
|
PB2609008_090823FTO_42592
|
2609008000NRG24090820230199832
|
4600865449
|
09/08/2023
|
Sinder Singh
|
Sinder Singh
|
2609008WL009284
|
00352
|
PUNB0PGB003
|
606
|
16/08/2023
|
No Such Account
|
4800
|
PB2609008_210723FTO_35833
|
2609008000NRG24210720230169404
|
3955025104
|
21/07/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0007496
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
4801
|
PB2609008_210723FTO_35833
|
2609008000NRG24210720230169405
|
3955025108
|
21/07/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0007496
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
4802
|
PB2609008_211223FTO_79040
|
2609008000NRG24211220230439952
|
1549055678
|
21/12/2023
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2609008WL021088
|
00415
|
SBIN0050328
|
1818
|
09/03/2024
|
No Such Account
|
4803
|
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
|
4804
|
PB2609008_271023FTO_64452
|
2609008000NRG24271020230344781
|
7908906629
|
27/10/2023
|
Labh Singh
|
Labh Singh
|
2609008WL015929
|
00354
|
PUNB0023710
|
909
|
22/11/2023
|
No Such Account
|
4805
|
PB2609009_080823FTO_42162
|
2609009000NRG24080820230197311
|
4600863716
|
08/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL0009179
|
00352
|
PUNB0PGB003
|
1515
|
16/08/2023
|
Account closed
|
4806
|
PB2609009_080823FTO_42162
|
2609009000NRG24080820230197312
|
4600863715
|
08/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL0009179
|
00352
|
PUNB0PGB003
|
1515
|
16/08/2023
|
Account closed
|
4807
|
PB2609009_091023APB_FTO_59586
|
2609009000NRG24091020230313652
|
7376168991
|
09/10/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2609009WL014582
|
00415
|
SBIN0050365
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4808
|
PB2609009_101023FTO_60002
|
2609009000NRG24101020230317941
|
7375374064
|
10/10/2023
|
GURJIT SINGH
|
GURJIT SINGH
|
2609009WL014751
|
00415
|
SBIN0051299
|
2121
|
10/11/2023
|
No Such Account
|
4809
|
PB2609009_130923APB_FTO_52147
|
2609009000NRG24120920230254486
|
7128936908
|
13/09/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609009WL012154
|
00415
|
SBIN0050020
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4810
|
PB2609004_021223APB_FTO_72964
|
2609004000NRG24021220230400000
|
8998571347
|
02/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609004WL019419
|
00415
|
SBIN0050377
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4811
|
PB2609004_250823APB_FTO_47693
|
2609004000NRG24250820230232438
|
5083034742
|
25/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609004WL010915
|
00354
|
PUNB0353300
|
303
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4812
|
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
|
4813
|
PB2609008_070723FTO_30496
|
2609008000NRG24070720230146859
|
3508781484
|
07/07/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2609008WL0006227
|
00354
|
PUNB0023710
|
1818
|
17/07/2023
|
No Such Account
|
4814
|
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
|
4815
|
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
|
4816
|
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
|
4817
|
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
|
4818
|
PB2609013_060423FTO_1109
|
2609009000NRG23060420230435733
|
1533220840
|
06/04/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL0025248
|
00354
|
PUNB0020410
|
1692
|
13/05/2023
|
No Such Account
|
4819
|
PB2609009_010623APB_FTO_16664
|
2609009000NRG24010620230072284
|
2268043860
|
01/06/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609009WL003139
|
00354
|
PUNB0353800
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4820
|
PB2609009_050723FTO_29773
|
2609009000NRG24050720230144704
|
3504184710
|
05/07/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2609009WL006113
|
00354
|
PUNB0024910
|
303
|
17/07/2023
|
No Such Account
|
4821
|
PB2609013_051223APB_FTO_73656
|
2609009000NRG24051220230404892
|
8703070666
|
05/12/2023
|
DALO
|
DALO
|
2609009WL019663
|
00352
|
PUNB0PGB003
|
1515
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
4822
|
PB2609009_110124FTO_83442
|
2609009000NRG24100120240464631
|
N012400895EE2
|
11/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL0022473
|
00352
|
PUNB0PGB003
|
2121
|
03/04/2024
|
No Such Account
|
4823
|
PB2609009_290423APB_FTO_6277
|
2609009000NRG24290420230017884
|
1639154397
|
29/04/2023
|
NASIB KAUR
|
NASIB KAUR
|
2609009WL000835
|
00354
|
PUNB0020410
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
PB2609010_030124APB_FTO_81957
|
2609010000NRG24020120240459807
|
2342789693
|
03/01/2024
|
ANGURI DEVI
|
ANGURI DEVI
|
2609010WL021887
|
00354
|
PUNB0085500
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4825
|
PB2609010_091023APB_FTO_59757
|
2609010000NRG24091020230313738
|
7377462840
|
09/10/2023
|
DHARAM KAUR
|
DHARAM KAUR
|
2609010WL014585
|
00354
|
PUNB0775000
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4826
|
PB2609007_200324APB_FTO_94474
|
2609010000NRG24200320240551121
|
3152993237
|
20/03/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2609010WL026812
|
00349
|
PSIB0021080
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4827
|
PB2609010_200723APB_FTO_35327
|
2609010000NRG24200720230167959
|
3962658559
|
20/07/2023
|
Beant Kaur
|
Beant Kaur
|
2609010WL007404
|
00415
|
SBIN0050019
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4828
|
PB2609007_270324APB_FTO_95942
|
2609010000NRG24270320240559123
|
3156108383
|
27/03/2024
|
MELA SINGH
|
MELA SINGH
|
2609010WL027280
|
00354
|
PUNB0064400
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4829
|
PB2609010_310324APB_FTO_96875
|
2609010000NRG24310320240569899
|
3152960227
|
31/03/2024
|
Chhinder Kaur
|
Chhinder Kaur
|
2609010WL027879
|
00415
|
SBIN0050019
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4830
|
PB2609011_011123APB_FTO_65612
|
2609011000NRG24011120230351054
|
8010872765
|
01/11/2023
|
Mahindro devi
|
Mahindro devi
|
2609011WL016215
|
00415
|
SBIN0050024
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4831
|
PB2609011_011123APB_FTO_65612
|
2609011000NRG24011120230351696
|
8010872774
|
01/11/2023
|
Suman
|
Suman
|
2609011WL016248
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Account closed
|
4832
|
PB2609004_130623APB_FTO_21424
|
2609004000NRG24130620230096599
|
2618932382
|
13/06/2023
|
GIAN SINGH
|
GIAN SINGH
|
2609004WL004110
|
00354
|
PUNB0014910
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4833
|
PB2609004_171123FTO_69428
|
2609004000NRG24171120230372673
|
9010695720
|
17/11/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609004WL0017860
|
00152
|
HDFC0002201
|
1818
|
01/01/2024
|
No Such Account
|
4834
|
PB2609004_231223APB_FTO_79813
|
2609004000NRG24231220230445756
|
1544872904
|
23/12/2023
|
JARNIL SINGH
|
JARNIL SINGH
|
2609004WL021319
|
00354
|
PUNB0014910
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
PB2609004_270324APB_FTO_95994
|
2609004000NRG24270320240561361
|
3156193410
|
27/03/2024
|
JAGAR SINGH
|
JAGAR SINGH
|
2609004WL027407
|
00349
|
PSIB0021262
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4836
|
PB2609012_170423APB_FTO_2740
|
2609005000NRG24170420230003929
|
1638428282
|
17/04/2023
|
Mehar Chand
|
Mehar Chand
|
2609005WL000196
|
00078
|
CNRB0004198
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4837
|
PB2609005_180523APB_FTO_11783
|
2609005000NRG24180520230041897
|
1821534565
|
18/05/2023
|
RAMO
|
RAMO
|
2609005WL001832
|
00354
|
PUNB0489900
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4838
|
PB2609006_031023APB_FTO_57610
|
2609006000NRG24031020230300426
|
7377791656
|
03/10/2023
|
Sunita Devi
|
Sunita Devi
|
2609006WL014000
|
00032
|
UTIB0001115
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4839
|
PB2609006_041223APB_FTO_73116
|
2609006000NRG24041220230401207
|
8661693224
|
04/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609006WL019504
|
00352
|
PUNB0PGB003
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4840
|
PB2609006_311023APB_FTO_65252
|
2609006000NRG24311020230350823
|
8011115235
|
31/10/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609006WL016200
|
00349
|
PSIB0000063
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4841
|
PB2609006_311023APB_FTO_65252
|
2609006000NRG24311020230350844
|
8011115262
|
31/10/2023
|
Narang Singh
|
Narang Singh
|
2609006WL016201
|
00349
|
PSIB0000634
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4842
|
PB2609013_110823APB_FTO_43197
|
2609007000NRG24110820230204088
|
4662247277
|
11/08/2023
|
Bimla Devi
|
Bimla Devi
|
2609007WL009487
|
00354
|
PUNB0168610
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4843
|
PB2609013_110823APB_FTO_43197
|
2609007000NRG24110820230204091
|
4662247356
|
11/08/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL009487
|
00354
|
PUNB0168610
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4844
|
PB2609013_130923APB_FTO_52154
|
2609007000NRG24130920230261399
|
7128619563
|
13/09/2023
|
RAJ RANI
|
RAJ RANI
|
2609007WL012431
|
00354
|
PUNB0168610
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4845
|
PB2609007_190623FTO_23393
|
2609007000NRG24190620230111853
|
2797517429
|
19/06/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609007WL004630
|
00354
|
PUNB0353100
|
909
|
27/06/2023
|
No Such Account
|
4846
|
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
|
4847
|
PB2609008_070723FTO_30496
|
2609008000NRG24070720230146863
|
3508781483
|
07/07/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2609008WL0006227
|
00354
|
PUNB0023710
|
606
|
17/07/2023
|
No Such Account
|
4848
|
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
|
4849
|
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
|
4850
|
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
|
4851
|
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
|
4852
|
PB2609004_060923APB_FTO_50776
|
2609004000NRG24060920230250266
|
7128803795
|
06/09/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL011957
|
00415
|
SBIN0050377
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4853
|
PB2609004_290523FTO_15123
|
2609004000NRG24290520230061272
|
2291943672
|
29/05/2023
|
Soniya
|
Soniya
|
2609004WL0002804
|
00089
|
CBIN0281511
|
1818
|
07/06/2023
|
Account closed
|
4854
|
PB2609004_290523APB_FTO_15199
|
2609004000NRG24290520230062582
|
2294664282
|
29/05/2023
|
Sita Devi
|
Sita Devi
|
2609004WL002846
|
00176
|
IDIB000L551
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4855
|
PB2609012_010324APB_FTO_90211
|
2609005000NRG24010320240522662
|
3122490368
|
01/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL025187
|
00177
|
IOBA0000515
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4856
|
PB2609005_180723APB_FTO_34392
|
2609005000NRG24180720230166097
|
3965287757
|
18/07/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609005WL007243
|
00354
|
PUNB0354100
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4857
|
PB2609005_311023APB_FTO_65309
|
2609005000NRG24311020230350969
|
8010885852
|
31/10/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2609005WL016211
|
00078
|
CNRB0004198
|
10
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4858
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358118
|
8011213466
|
07/11/2023
|
Manpreet
|
Manpreet
|
2609006WL016561
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4859
|
PB2609006_071123APB_FTO_67144
|
2609006000NRG24071120230360182
|
8011216504
|
07/11/2023
|
Karam Chand
|
Karam Chand
|
2609006WL016651
|
00354
|
PUNB0134210
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4860
|
PB2609006_081223APB_FTO_75064
|
2609006000NRG24081220230412098
|
9017023327
|
08/12/2023
|
Harjinder Singh
|
Harjinder Singh
|
2609006WL019968
|
00354
|
PUNB0134210
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4861
|
PB2609007_031123APB_FTO_66390
|
2609007000NRG24031120230353914
|
8010976927
|
03/11/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2609007WL016365
|
00349
|
PSIB0000378
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4862
|
PB2609013_080623APB_FTO_19162
|
2609007000NRG24080620230086110
|
2493468438
|
08/06/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL003636
|
00354
|
PUNB0353500
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4863
|
PB2609013_090523APB_FTO_8645
|
2609007000NRG24090520230029424
|
1639125873
|
09/05/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2609007WL001307
|
00354
|
PUNB0485100
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4864
|
PB2609013_120124APB_FTO_83661
|
2609007000NRG24120120240467864
|
N012400AE4784
|
12/01/2024
|
Sonia
|
Sonia
|
2609007WL022654
|
00354
|
PUNB0353500
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4865
|
PB2609007_160224APB_FTO_88147
|
2609007000NRG24160220240505025
|
2939326200
|
16/02/2024
|
PHASO KAUR
|
PHASO KAUR
|
2609007WL024403
|
00415
|
SBIN0051341
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4866
|
PB2609007_281123APB_FTO_71709
|
2609007000NRG24281120230388683
|
9004855139
|
28/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL018696
|
00354
|
PUNB0193610
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4867
|
PB2609008_040823FTO_41023
|
2609008000NRG24040820230190539
|
4418202201
|
04/08/2023
|
RAJNI KAUR
|
RAJNI KAUR
|
2609008WL008812
|
00352
|
PUNB0PGB003
|
909
|
10/08/2023
|
No Such Account
|
4868
|
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
|
4869
|
PB2609008_200623FTO_23929
|
2609008000NRG24200620230113243
|
3408593434
|
20/06/2023
|
KASHMIRO DEVI
|
KASHMIRO DEVI
|
2609008WL004696
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
4870
|
PB2609008_231123FTO_70867
|
2609008000NRG24231120230382526
|
9908880515
|
23/11/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2609008WL018443
|
00352
|
PUNB0PGB003
|
909
|
01/02/2024
|
No Such Account
|
4871
|
PB2609008_250523FTO_13810
|
2609008000NRG24250520230055523
|
2266011664
|
25/05/2023
|
sinder kaur
|
sinder kaur
|
2609008WL002538
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
4872
|
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
|
4873
|
PB2609012_141123APB_FTO_68428
|
2618003000NRG24141120230293545
|
8991666432
|
14/11/2023
|
Satwinder kaur
|
Satwinder kaur
|
2618003WL011820
|
00032
|
UTIB0002190
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4874
|
PB2609005_081123APB_FTO_67500
|
2609005000NRG24081120230362790
|
8011222006
|
08/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL016775
|
00354
|
PUNB0040100
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4875
|
PB2609006_181223APB_FTO_78031
|
2609006000NRG24181220230431891
|
1549430376
|
18/12/2023
|
Karam Singh
|
Karam Singh
|
2609006WL020745
|
00354
|
PUNB0590500
|
1818
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
4876
|
PB2609006_260324APB_FTO_95579
|
2609006000NRG24260320240558184
|
3156190254
|
26/03/2024
|
Dhano Devi
|
Dhano Devi
|
2609006WL027230
|
00349
|
PSIB0000291
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4877
|
PB2609013_280423APB_FTO_5957
|
2609007000NRG24280420230015966
|
1638364864
|
28/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL000739
|
00354
|
PUNB0485100
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
PB2609009_030523APB_FTO_6947
|
2609009000NRG24030520230020102
|
1639172622
|
03/05/2023
|
SAVITRI
|
SAVITRI
|
2609009WL000941
|
00354
|
PUNB0188710
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4879
|
PB2609009_211123FTO_70082
|
2609009000NRG24211120230378006
|
8990012825
|
21/11/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2609009WL018205
|
00176
|
IDIB000N503
|
909
|
01/01/2024
|
No Such Account
|
4880
|
PB2609009_240723APB_FTO_36463
|
2609009000NRG24240720230171628
|
3955458749
|
24/07/2023
|
NACHTTAR KAUR
|
NACHTTAR KAUR
|
2609009WL007600
|
00354
|
PUNB0353800
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4881
|
PB2609013_280423APB_FTO_5957
|
2609009000NRG24280420230016062
|
1638364891
|
28/04/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL000741
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4882
|
PB2609011_061123APB_FTO_66793
|
2609011000NRG24061120230356837
|
8010983375
|
06/11/2023
|
Darshana Devi
|
Darshana Devi
|
2609011WL016492
|
00415
|
SBIN0050417
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4883
|
PB2609011_061123APB_FTO_66793
|
2609011000NRG24061120230357309
|
8010983246
|
06/11/2023
|
amarjit kaur
|
amarjit kaur
|
2609011WL016511
|
00349
|
PSIB0021100
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4884
|
PB2609011_090823APB_FTO_42570
|
2609011000NRG24090820230198949
|
4601314791
|
09/08/2023
|
shiv kumar
|
shiv kumar
|
2609011WL009244
|
00415
|
SBIN0050374
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4885
|
PB2609011_191223APB_FTO_78391
|
2609011000NRG24191220230434099
|
1550700627
|
19/12/2023
|
Satpal Singh
|
Satpal Singh
|
2609011WL020827
|
00415
|
SBIN0050442
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4886
|
PB2609007_310523APB_FTO_16266
|
2609010000NRG24310520230069085
|
2267835551
|
31/05/2023
|
SHAMSHER GIR
|
SHAMSHER GIR
|
2609010WL003050
|
00354
|
PUNB0079010
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4887
|
PB2609007_310523APB_FTO_16266
|
2609010000NRG24310520230069348
|
2267835455
|
31/05/2023
|
Prem Singh
|
Prem Singh
|
2609010WL003056
|
00354
|
PUNB0064400
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4888
|
PB2609011_150623APB_FTO_22317
|
2609011000NRG24140620230100006
|
2660267633
|
15/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609011WL004237
|
00415
|
SBIN0050374
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4889
|
PB2609011_260623APB_FTO_26071
|
2609011000NRG24260620230127434
|
3437602783
|
26/06/2023
|
Bhagga Singh
|
Bhagga Singh
|
2609011WL005279
|
00415
|
SBIN0050442
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4890
|
PB2609011_260623APB_FTO_26071
|
2609011000NRG24260620230127448
|
3437602773
|
26/06/2023
|
Ram Dev
|
Ram Dev
|
2609011WL005279
|
00415
|
SBIN0011912
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4891
|
PB2609011_290124APB_FTO_85431
|
2609011000NRG24290120240485296
|
2352871170
|
29/01/2024
|
Vidiya Devi
|
Vidiya Devi
|
2609011WL023509
|
00415
|
SBIN0050417
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4892
|
PB2609008_100124FTO_83217
|
2609008000NRG24080120240462677
|
N012400839992
|
10/01/2024
|
Raji
|
Raji
|
2609008WL0022296
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
4893
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463533
|
N012400839991
|
10/01/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2609008WL0022355
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
No Such Account
|
4894
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463700
|
N0124008399A1
|
10/01/2024
|
MANGAL SINGH
|
MANGAL SINGH
|
2609008WL0022369
|
00352
|
PUNB0PGB003
|
303
|
03/04/2024
|
No Such Account
|
4895
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463707
|
N012400839989
|
10/01/2024
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2609008WL0022370
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
4896
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463766
|
N01240083999B
|
10/01/2024
|
Ram Singh
|
Ram Singh
|
2609008WL0022381
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
4897
|
PB2609008_171023FTO_61684
|
2609008000NRG24171020230331390
|
7375391204
|
17/10/2023
|
Gurmej kaur
|
Gurmej kaur
|
2609008WL015308
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
4898
|
PB2609008_171023FTO_61684
|
2609008000NRG24171020230331682
|
7375391208
|
17/10/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL015316
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
4899
|
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
|
4900
|
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
|
4901
|
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
|
4902
|
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
|
4903
|
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
|
4904
|
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
|
4905
|
PB2609013_050423APB_FTO_753
|
2609009000NRG23050420230435207
|
1533333295
|
05/04/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL025213
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4906
|
PB2609009_011123APB_FTO_65500
|
2609009000NRG24011120230351436
|
8011108227
|
01/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609009WL016231
|
00349
|
PSIB0000850
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4907
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356392
|
8010951989
|
06/11/2023
|
NISHU RANI
|
NISHU RANI
|
2609009WL016476
|
00349
|
PSIB0000456
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4908
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356416
|
8010951959
|
06/11/2023
|
LEKH RAM
|
LEKH RAM
|
2609009WL016476
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4909
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356421
|
8010951961
|
06/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL016476
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4910
|
PB2609009_061123APB_FTO_66597
|
2609009000NRG24061120230356579
|
8011089802
|
06/11/2023
|
BABBLI
|
BABBLI
|
2609009WL016485
|
00349
|
PSIB0000092
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4911
|
PB2609009_061123APB_FTO_66597
|
2609009000NRG24061120230356601
|
8011089798
|
06/11/2023
|
HIRA LAL
|
HIRA LAL
|
2609009WL016485
|
00349
|
PSIB0021174
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4912
|
PB2609009_061223FTO_74374
|
2609009000NRG24061220230407603
|
9007977482
|
06/12/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL019786
|
00354
|
PUNB0126110
|
1515
|
01/01/2024
|
No Such Account
|
4913
|
PB2609013_061223APB_FTO_74405
|
2609009000NRG24061220230408001
|
9004752499
|
06/12/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL019797
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
4914
|
PB2609010_210224APB_FTO_88740
|
2609007000NRG24210220240511656
|
3036905153
|
21/02/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL024691
|
00032
|
UTIB0002488
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4915
|
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
|
4916
|
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
|
4917
|
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
|
4918
|
PB2609008_200923FTO_54260
|
2609008000NRG24200920230275998
|
7263089340
|
20/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609008WL013017
|
00352
|
PUNB0PGB003
|
1818
|
09/11/2023
|
No Such Account
|
4919
|
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
|
4920
|
PB2609008_220823FTO_46466
|
2609008000NRG24220820230225324
|
4910778395
|
22/08/2023
|
SURAJ KHA
|
SURAJ KHA
|
2609008WL010538
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
4921
|
PB2609008_220823FTO_46466
|
2609008000NRG24220820230225330
|
4910778386
|
22/08/2023
|
GURINDER KAUR
|
GURINDER KAUR
|
2609008WL010538
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
4922
|
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
|
4923
|
PB2609008_030823FTO_40673
|
2609008000NRG24260720230174693
|
4350591464
|
03/08/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2609008WL0007782
|
00354
|
PUNB0127900
|
1818
|
08/08/2023
|
Account closed
|
4924
|
PB2609013_031023APB_FTO_57725
|
2609009000NRG24031020230301371
|
7376442978
|
03/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL014055
|
00048
|
BKID0006563
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4925
|
PB2609009_060324FTO_91312
|
2609009000NRG24060320240526870
|
3155961806
|
06/03/2024
|
RUDDA RAM
|
RUDDA RAM
|
2609009WL0025481
|
00176
|
IDIB000N503
|
1818
|
20/04/2024
|
No Such Account
|
4926
|
PB2609009_091123APB_FTO_67895
|
2609009000NRG24091120230364339
|
8010969451
|
09/11/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2609009WL016841
|
00354
|
PUNB0188710
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4927
|
PB2609009_100823APB_FTO_42953
|
2609009000NRG24100820230202793
|
4662082422
|
10/08/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609009WL009427
|
00354
|
PUNB0020410
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4928
|
PB2609013_111223APB_FTO_75787
|
2609009000NRG24111220230415940
|
9000757760
|
11/12/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL020138
|
00048
|
BKID0006563
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4929
|
PB2609009_170823APB_FTO_44807
|
2609009000NRG24170820230216217
|
4831248327
|
17/08/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL010100
|
00354
|
PUNB0126110
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4930
|
PB2609013_300823FTO_48763
|
2609009000NRG24300820230236851
|
5284921681
|
30/08/2023
|
Rajvinder Kaur
|
Rajvinder Kaur
|
2609009WL0011135
|
00352
|
PUNB0PGB003
|
1212
|
07/09/2023
|
No Such Account
|
4931
|
PB2609010_040324APB_FTO_90948
|
2609010000NRG24040320240523667
|
3123001945
|
04/03/2024
|
PRIYA
|
PRIYA
|
2609010WL025249
|
00468
|
UBIN0919969
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4932
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358540
|
8011071524
|
07/11/2023
|
chinder kaur
|
chinder kaur
|
2609010WL016579
|
00349
|
PSIB0000635
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4933
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358545
|
8011071423
|
07/11/2023
|
Chet Singh
|
Chet Singh
|
2609010WL016579
|
00415
|
SBIN0050677
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4934
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358553
|
8011071467
|
07/11/2023
|
Santo
|
Santo
|
2609010WL016579
|
00415
|
SBIN0050677
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4935
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358603
|
8011071422
|
07/11/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2609010WL016579
|
00280
|
SBIN0RRMLGB
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4936
|
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
|
4937
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012644
|
1638137604
|
24/04/2023
|
HAEDEEP KAUR
|
HAEDEEP KAUR
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
4938
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012648
|
1638137592
|
24/04/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
4939
|
PB2609008_291223FTO_81100
|
2609008000NRG24291220230454552
|
1550195666
|
29/12/2023
|
Kuldip kaur
|
Kuldip kaur
|
2609008WL021643
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
4940
|
PB2609008_291223FTO_81100
|
2609008000NRG24291220230454685
|
1550195670
|
29/12/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609008WL021650
|
00415
|
SBIN0050177
|
909
|
09/03/2024
|
No Such Account
|
4941
|
PB2609009_061223FTO_74382
|
2609009000NRG24011220230396935
|
9007977916
|
06/12/2023
|
HARI SINGH
|
HARI SINGH
|
2609009WL0019168
|
00354
|
PUNB0126110
|
1818
|
01/01/2024
|
No Such Account
|
4942
|
PB2609009_061223FTO_74382
|
2609009000NRG24011220230398545
|
9007977974
|
06/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL0019324
|
00415
|
SBIN0050013
|
606
|
01/01/2024
|
No Such Account
|
4943
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230355950
|
8010960358
|
06/11/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609009WL016453
|
00354
|
PUNB0126110
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4944
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356222
|
8010960376
|
06/11/2023
|
HARNAM KAUR
|
HARNAM KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4945
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356234
|
8010960489
|
06/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4946
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356256
|
8010960262
|
06/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609009WL016470
|
00415
|
SBIN0050020
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4947
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356271
|
8010960379
|
06/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4948
|
PB2609009_061223FTO_74382
|
2609009000NRG24061220230406960
|
9007978044
|
06/12/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609009WL0019753
|
00354
|
PUNB0188710
|
909
|
01/01/2024
|
No Such Account
|
4949
|
PB2609009_061223FTO_74382
|
2609009000NRG24061220230408113
|
9007977882
|
06/12/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2609009WL0019798
|
00354
|
PUNB0035100
|
1818
|
01/01/2024
|
No Such Account
|
4950
|
PB2609009_070723APB_FTO_30451
|
2609009000NRG24070720230147385
|
3506402367
|
07/07/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL006247
|
00354
|
PUNB0353800
|
909
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4951
|
PB2609009_070723APB_FTO_30451
|
2609009000NRG24070720230147406
|
3506402378
|
07/07/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609009WL006247
|
00354
|
PUNB0353800
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4952
|
PB2609009_140523APB_FTO_10242
|
2609009000NRG24140520230036229
|
1644408358
|
14/05/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL001585
|
00354
|
PUNB0035100
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4953
|
PB2609009_170723APB_FTO_33817
|
2609009000NRG24170720230163634
|
3629370176
|
17/07/2023
|
JASBEER KAUR
|
JASBEER KAUR
|
2609009WL007122
|
00045
|
BARB0NABHAX
|
1818
|
21/07/2023
|
Account closed
|
4954
|
PB2609009_311023FTO_65171
|
2609009000NRG24311020230350139
|
8011000418
|
31/10/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609009WL016170
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Account closed
|
4955
|
PB2609010_160823APB_FTO_44483
|
2609010000NRG24160820230211019
|
4800276764
|
16/08/2023
|
Harpreet kaur
|
Harpreet kaur
|
2609010WL009845
|
00415
|
SBIN0050019
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4956
|
PB2609007_010324APB_FTO_90347
|
2609010000NRG24290220240520917
|
3122990293
|
01/03/2024
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL025106
|
00415
|
SBIN0050019
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4957
|
PB2609011_150623APB_FTO_22300
|
2609011000NRG24120620230092340
|
2662288157
|
15/06/2023
|
Satpal Singh
|
Satpal Singh
|
2609011WL003965
|
00415
|
SBIN0050442
|
1212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4958
|
PB2609004_160224APB_FTO_88151
|
2609004000NRG24160220240505208
|
2932233628
|
16/02/2024
|
Jagir Kaur
|
Jagir Kaur
|
2609004WL024410
|
00415
|
SBIN0050377
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
PB2609004_160324FTO_93755
|
2609004000NRG24160320240543252
|
3155959138
|
16/03/2024
|
Pawan Kumar
|
Pawan Kumar
|
2609004WL0026394
|
00176
|
IDIB000L551
|
909
|
20/04/2024
|
No Such Account
|
4960
|
PB2609004_271223FTO_80688
|
2609004000NRG24271220230453717
|
1550196867
|
27/12/2023
|
Karam Singh
|
Karam Singh
|
2609004WL021606
|
00045
|
BARB0RAJPAT
|
1818
|
09/03/2024
|
No Such Account
|
4961
|
PB2609010_021223FTO_72929
|
2609007000NRG24011220230395589
|
9005394615
|
02/12/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609007WL0019041
|
00349
|
PSIB0000469
|
2121
|
01/01/2024
|
No Such Account
|
4962
|
PB2609013_011223APB_FTO_72825
|
2609007000NRG24011220230399000
|
8996190460
|
01/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL019366
|
00354
|
PUNB0353500
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4963
|
PB2609013_111023APB_FTO_60606
|
2609007000NRG24111020230321142
|
7376440598
|
11/10/2023
|
BHAGWAN KAUR
|
BHAGWAN KAUR
|
2609007WL014882
|
00354
|
PUNB0353500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4964
|
PB2609007_140723APB_FTO_32833
|
2609007000NRG24140720230158705
|
3629669662
|
14/07/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL006817
|
00415
|
SBIN0050140
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
PB2609007_290124APB_FTO_85481
|
2609007000NRG24290120240486876
|
2342756652
|
29/01/2024
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2609007WL023566
|
00354
|
PUNB0353100
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4966
|
PB2609008_011123FTO_65583
|
2609008000NRG24011120230351867
|
8011146072
|
01/11/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2609008WL016259
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
4967
|
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
|
4968
|
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
|
4969
|
PB2609008_190623FTO_23491
|
2609008000NRG24190620230112319
|
2797516850
|
19/06/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609008WL004659
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
4970
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374296
|
9000864919
|
20/11/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL0018022
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
4971
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374299
|
9000864913
|
20/11/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2609008WL0018024
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
4972
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374300
|
9000864931
|
20/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0018025
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
4973
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374312
|
9000864910
|
20/11/2023
|
Debo
|
Debo
|
2609008WL0018031
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
4974
|
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
|
4975
|
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
|
4976
|
PB2609009_081123FTO_67437
|
2609009000NRG24081120230362287
|
8011003781
|
08/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL016745
|
00176
|
IDIB000N503
|
2121
|
25/11/2023
|
No Such Account
|
4977
|
PB2609009_081223APB_FTO_75248
|
2609009000NRG24081220230413885
|
9017024756
|
08/12/2023
|
PYARA SINGH
|
PYARA SINGH
|
2609009WL020036
|
00354
|
PUNB0035100
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
PB2609009_081223APB_FTO_75248
|
2609009000NRG24081220230413939
|
9017024736
|
08/12/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2609009WL020036
|
00415
|
SBIN0050990
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4979
|
PB2609013_111023APB_FTO_60606
|
2609009000NRG24111020230321715
|
7376440574
|
11/10/2023
|
SATYA DEVI
|
SATYA DEVI
|
2609009WL014909
|
00176
|
IDIB000L021
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4980
|
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
|
4981
|
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
|
4982
|
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
|
4983
|
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
|
4984
|
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
|
4985
|
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
|
4986
|
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
|
4987
|
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
|
4988
|
PB2609008_230623FTO_25425
|
2609008000NRG24220620230122467
|
3408590367
|
23/06/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL0005038
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
4989
|
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
|
4990
|
PB2609008_271223FTO_80577
|
2609008000NRG24271220230453038
|
1550196662
|
27/12/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL021581
|
00354
|
PUNB0023610
|
1818
|
09/03/2024
|
A/c Blocked or Frozen
|
4991
|
PB2609013_050923APB_FTO_50281
|
2609009000NRG24050920230246248
|
7125967169
|
05/09/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2609009WL011723
|
00349
|
PSIB0000378
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
PB2609013_111023APB_FTO_60606
|
2609009000NRG24111020230321873
|
7376440451
|
11/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL014913
|
00354
|
PUNB0188710
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
PB2609013_111023APB_FTO_60606
|
2609009000NRG24111020230321914
|
7376440114
|
11/10/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL014913
|
00045
|
BARB0NABHAX
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
4994
|
PB2609013_120124APB_FTO_83662
|
2609009000NRG24120120240468999
|
N012400AE43A6
|
12/01/2024
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2609009WL022690
|
00048
|
BKID0006563
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
PB2609009_160623APB_FTO_22814
|
2609009000NRG24140620230098771
|
2798081047
|
16/06/2023
|
RAJJI RANI
|
RAJJI RANI
|
2609009WL004184
|
00415
|
SBIN0051299
|
303
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4996
|
PB2609009_160224APB_FTO_88142
|
2609009000NRG24160220240505986
|
2939326877
|
16/02/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL024441
|
00176
|
IDIB000C168
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
PB2609009_171023APB_FTO_61634
|
2609009000NRG24171020230331056
|
7377423718
|
17/10/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2609009WL015288
|
00354
|
PUNB0353800
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4998
|
PB2609010_021223FTO_72929
|
2609010000NRG24011220230395600
|
9005394685
|
02/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609010WL0019044
|
00354
|
PUNB0169610
|
1515
|
01/01/2024
|
Account closed
|
4999
|
PB2609007_190523APB_FTO_12204
|
2609010000NRG24190520230045714
|
1856950773
|
19/05/2023
|
SHAMSHER GIR
|
SHAMSHER GIR
|
2609010WL002086
|
00354
|
PUNB0079010
|
2121
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5000
|
PB2609010_310324APB_FTO_96803
|
2609007000NRG24310320240567980
|
3152969849
|
31/03/2024
|
DHIAN KAUR
|
DHIAN KAUR
|
2609007WL027800
|
00415
|
SBIN0050370
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5001
|
PB2609008_030423FTO_365
|
2609008000NRG23030420230434478
|
1487022568
|
03/04/2023
|
TEJO KAUR
|
TEJO KAUR
|
2609008WL025094
|
00415
|
SBIN0050177
|
282
|
12/05/2023
|
No Such Account
|
5002
|
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
|
5003
|
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
|
5004
|
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
|
5005
|
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
|
5006
|
PB2609008_051223FTO_73837
|
2609008000NRG24051220230405796
|
8997455914
|
05/12/2023
|
Sinder Singh
|
Sinder Singh
|
2609008WL019703
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
5007
|
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
|
5008
|
PB2609009_011123APB_FTO_65476
|
2609009000NRG24011120230351202
|
8010882764
|
01/11/2023
|
BIMLA RANI
|
BIMLA RANI
|
2609009WL016224
|
00349
|
PSIB0000850
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5009
|
PB2609009_011123APB_FTO_65476
|
2609009000NRG24011120230351275
|
8010882692
|
01/11/2023
|
RAMJI DASS
|
RAMJI DASS
|
2609009WL016225
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5010
|
PB2609009_011123APB_FTO_65476
|
2609009000NRG24011120230351292
|
8010882664
|
01/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL016225
|
00468
|
UBIN0565067
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5011
|
PB2609009_081123APB_FTO_67359
|
2609009000NRG24081120230361344
|
8011215656
|
08/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL016700
|
00415
|
SBIN0050434
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5012
|
PB2609009_200324APB_FTO_94418
|
2609009000NRG24200320240547894
|
3152992347
|
20/03/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL026737
|
00415
|
SBIN0050013
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5013
|
PB2609010_220523FTO_12886
|
2609010000NRG23190520230438832
|
2267549296
|
22/05/2023
|
Bhura Singh
|
Bhura Singh
|
2609010WL0025950
|
00352
|
PUNB0PGB003
|
846
|
07/06/2023
|
No Such Account
|
5014
|
PB2609007_200324APB_FTO_94473
|
2609010000NRG24200320240549552
|
3152992408
|
20/03/2024
|
SANTOSH
|
SANTOSH
|
2609010WL026786
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
PB2609007_290923FTO_57171
|
2609010000NRG24290920230295363
|
7369558562
|
29/09/2023
|
Chhinder Pal Kaur
|
Chhinder Pal Kaur
|
2609010WL013815
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
5016
|
PB2609011_010623APB_FTO_16678
|
2609011000NRG24010620230071704
|
2267832520
|
01/06/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609011WL003125
|
00349
|
PSIB0000070
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
PB2609011_210324APB_FTO_94556
|
2609011000NRG24210320240551316
|
3156090452
|
21/03/2024
|
Ravina
|
Ravina
|
2609011WL026816
|
00415
|
SBIN0050417
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5018
|
PB2609005_020623APB_FTO_17157
|
2609005000NRG24020620230074820
|
2309927488
|
02/06/2023
|
TARO
|
TARO
|
2609005WL003242
|
00468
|
UBIN0568732
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5019
|
PB2609005_020823APB_FTO_40155
|
2609005000NRG24020820230185076
|
4285207482
|
02/08/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL008479
|
00354
|
PUNB0040100
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
PB2609004_200124APB_FTO_84576
|
2609004000NRG24200120240476844
|
2342743934
|
20/01/2024
|
rulda ram
|
rulda ram
|
2609004WL023108
|
00089
|
CBIN0281511
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
PB2609012_250923APB_FTO_55736
|
2609004000NRG24250920230285753
|
7377412520
|
25/09/2023
|
Pretoo
|
Pretoo
|
2609004WL013430
|
00354
|
PUNB0353300
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5022
|
PB2609012_250923APB_FTO_55736
|
2609004000NRG24250920230285762
|
7377412474
|
25/09/2023
|
Sukhvinder kaur
|
Sukhvinder kaur
|
2609004WL013430
|
00415
|
SBIN0001712
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
PB2609004_251123APB_FTO_71311
|
2609004000NRG24251120230384949
|
9000377178
|
25/11/2023
|
GIAN SINGH
|
GIAN SINGH
|
2609004WL018550
|
00354
|
PUNB0014910
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
PB2609005_130723APB_FTO_32243
|
2609005000NRG24120720230151874
|
3629434893
|
13/07/2023
|
SUDESH KAUR
|
SUDESH KAUR
|
2609005WL006450
|
00176
|
IDIB000R551
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
PB2609005_130723APB_FTO_32243
|
2609005000NRG24120720230151905
|
3629434877
|
13/07/2023
|
RANI
|
RANI
|
2609005WL006451
|
00177
|
IOBA0003776
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
PB2609005_131223APB_FTO_76624
|
2609005000NRG24131220230422391
|
1158606872
|
13/12/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL020382
|
00048
|
BKID0006585
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5027
|
PB2609006_010923APB_FTO_49487
|
2609006000NRG24010920230238691
|
7068015288
|
01/09/2023
|
Ram Kali
|
Ram Kali
|
2609006WL011321
|
00354
|
PUNB0353700
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
PB2609006_071123FTO_67154
|
2609006000NRG24071120230360339
|
8011148207
|
07/11/2023
|
Ram Kishan
|
Ram Kishan
|
2609006WL016656
|
00415
|
SBIN0017015
|
909
|
25/11/2023
|
No Such Account
|
5029
|
PB2609013_030723FTO_28720
|
2609007000NRG24030720230139589
|
3436261028
|
03/07/2023
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL0005881
|
00354
|
PUNB0168610
|
1818
|
14/07/2023
|
Account closed
|
5030
|
PB2609013_091123APB_FTO_67888
|
2609007000NRG24091120230364283
|
8010964263
|
09/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609007WL016840
|
00415
|
SBIN0003860
|
1212
|
25/11/2023
|
A/c Blocked or Frozen
|
5031
|
PB2609013_111023APB_FTO_60606
|
2609007000NRG24111020230322100
|
7376440477
|
11/10/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL014917
|
00415
|
SBIN0050390
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
PB2609010_231123APB_FTO_70778
|
2609007000NRG24231120230381272
|
9911119795
|
23/11/2023
|
KURSEDH
|
KURSEDH
|
2609007WL018395
|
00415
|
SBIN0050146
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5033
|
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
|
5034
|
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
|
5035
|
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
|
5036
|
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
|
5037
|
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
|
5038
|
PB2609008_161023FTO_61405
|
2609008000NRG24161020230329267
|
7375382382
|
16/10/2023
|
Amarjeet kaur
|
Amarjeet kaur
|
2609008WL015216
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
5039
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374287
|
9000864914
|
20/11/2023
|
Usha Rani
|
Usha Rani
|
2609008WL0018020
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
5040
|
PB2609004_150523APB_FTO_10593
|
2609004000NRG24150520230038689
|
1692102450
|
15/05/2023
|
RANI
|
RANI
|
2609004WL001690
|
00415
|
SBIN0051028
|
1818
|
19/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5041
|
PB2609004_160224APB_FTO_88151
|
2609004000NRG24160220240506045
|
2932233514
|
16/02/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609004WL024444
|
00462
|
UCBA0002991
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5042
|
PB2609004_310324APB_FTO_96800
|
2609004000NRG24310320240567724
|
3152972862
|
31/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609004WL027792
|
00462
|
UCBA0002991
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5043
|
PB2609005_130723APB_FTO_32243
|
2609005000NRG24120720230151775
|
3629435083
|
13/07/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL006446
|
00354
|
PUNB0128000
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5044
|
PB2609006_010923APB_FTO_49487
|
2609006000NRG24010920230238695
|
7068015291
|
01/09/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL011321
|
00354
|
PUNB0353700
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5045
|
PB2609013_020823APB_FTO_39929
|
2609007000NRG24020820230184420
|
4283967553
|
02/08/2023
|
SKILA
|
SKILA
|
2609007WL008450
|
00354
|
PUNB0168610
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5046
|
PB2609013_091123APB_FTO_67888
|
2609007000NRG24091120230364261
|
8010964327
|
09/11/2023
|
SUKHO DEVI
|
SUKHO DEVI
|
2609007WL016839
|
00354
|
PUNB0485100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5047
|
PB2609013_111023APB_FTO_60606
|
2609007000NRG24111020230319287
|
7376440459
|
11/10/2023
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL014800
|
00354
|
PUNB0168610
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
PB2609013_111023APB_FTO_60606
|
2609007000NRG24111020230322119
|
7376440484
|
11/10/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609007WL014918
|
00354
|
PUNB0485100
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5049
|
PB2609013_120124APB_FTO_83662
|
2609007000NRG24120120240468964
|
N012400AF19C6
|
12/01/2024
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609007WL022689
|
00354
|
PUNB0485100
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5050
|
PB2609007_140723APB_FTO_32833
|
2609007000NRG24140720230158539
|
3629669719
|
14/07/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL006810
|
00415
|
SBIN0051341
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5051
|
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
|
5052
|
PB2609008_161023FTO_61405
|
2609008000NRG24161020230328689
|
7375382354
|
16/10/2023
|
Rani
|
Rani
|
2609008WL015192
|
00415
|
SBIN0050177
|
1818
|
10/11/2023
|
Account closed
|
5053
|
PB2609008_190623FTO_23491
|
2609008000NRG24190620230110515
|
2797516913
|
19/06/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2609008WL004572
|
00352
|
PUNB0PGB003
|
1212
|
28/06/2023
|
No Such Account
|
5054
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374301
|
9000864932
|
20/11/2023
|
CHINTO KAUR
|
CHINTO KAUR
|
2609008WL0018026
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
5055
|
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
|
5056
|
PB2609008_280923FTO_56772
|
2609008000NRG24280920230294262
|
7375400395
|
28/09/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL013764
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
5057
|
PB2609009_071123APB_FTO_67031
|
2609009000NRG24071120230358476
|
8011124092
|
07/11/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609009WL016575
|
00415
|
SBIN0050013
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5058
|
PB2609009_071123APB_FTO_67031
|
2609009000NRG24071120230358495
|
8011124091
|
07/11/2023
|
RAJJI RANI
|
RAJJI RANI
|
2609009WL016575
|
00415
|
SBIN0051299
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
PB2609009_081123FTO_67437
|
2609009000NRG24081120230362286
|
8011003782
|
08/11/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2609009WL016745
|
00176
|
IDIB000N503
|
1212
|
25/11/2023
|
No Such Account
|
5060
|
PB2609009_071123APB_FTO_67031
|
2609009000NRG24071120230358517
|
8011124079
|
07/11/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609009WL016576
|
00354
|
PUNB0126110
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5061
|
PB2609009_081223APB_FTO_75248
|
2609009000NRG24081220230413953
|
9017024726
|
08/12/2023
|
NILAM
|
NILAM
|
2609009WL020036
|
00176
|
IDIB000L021
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5062
|
PB2609009_120723APB_FTO_32059
|
2609009000NRG24100720230149173
|
3629376562
|
12/07/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL006327
|
00354
|
PUNB0353800
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
PB2609013_111023APB_FTO_60606
|
2609009000NRG24111020230321905
|
7376440292
|
11/10/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL014913
|
00045
|
BARB0NABHAX
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
PB2609009_160124APB_FTO_84005
|
2609009000NRG24160120240471493
|
N012400D0678C
|
16/01/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609009WL022833
|
00354
|
PUNB0126110
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5065
|
PB2609009_160224APB_FTO_88142
|
2609009000NRG24160220240505987
|
2939326878
|
16/02/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL024441
|
00176
|
IDIB000C168
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5066
|
PB2609009_160823FTO_44424
|
2609009000NRG24160820230212107
|
4797343376
|
16/08/2023
|
AMANPREET KAUR
|
AMANPREET KAUR
|
2609009WL009899
|
00415
|
SBIN0001452
|
1212
|
24/08/2023
|
No Such Account
|
5067
|
PB2609010_100423APB_FTO_1487
|
2609010000NRG23100420230436295
|
1533326487
|
10/04/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2609010WL025297
|
00354
|
PUNB0014910
|
846
|
13/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5068
|
PB2609010_021223FTO_72929
|
2609010000NRG24011220230395602
|
9005394687
|
02/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609010WL0019044
|
00354
|
PUNB0169610
|
2121
|
01/01/2024
|
Account closed
|
5069
|
PB2609010_051223APB_FTO_73989
|
2609010000NRG24051220230403243
|
8703068732
|
05/12/2023
|
balwant singh
|
balwant singh
|
2609010WL019590
|
00415
|
SBIN0017016
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5070
|
PB2609010_200423APB_FTO_4135
|
2609010000NRG24200420230006702
|
1638330035
|
20/04/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609010WL000316
|
00415
|
SBIN0051241
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5071
|
PB2609010_200423APB_FTO_4135
|
2609010000NRG24200420230006788
|
1638329985
|
20/04/2023
|
Santosh
|
Santosh
|
2609010WL000316
|
00415
|
SBIN0051241
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5072
|
PB2609011_220124APB_FTO_84700
|
2609011000NRG24220120240477019
|
2342810039
|
22/01/2024
|
Map Devi
|
Map Devi
|
2609011WL023117
|
00415
|
SBIN0050417
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5073
|
PB2609011_220823FTO_46550
|
2609011000NRG24220820230225580
|
4910778761
|
22/08/2023
|
Kajal
|
Kajal
|
2609011WL010554
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
5074
|
PB2609012_151223APB_FTO_77469
|
2609012000NRG24151220230428571
|
1556931330
|
15/12/2023
|
Sita Rani
|
Sita Rani
|
2609012WL020611
|
00415
|
SBIN0050142
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5075
|
PB2609006_180324APB_FTO_93933
|
2609006000NRG24180320240545349
|
3157910454
|
18/03/2024
|
AMRIK SINGH
|
AMRIK SINGH
|
2609006WL026565
|
00354
|
PUNB0353700
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5076
|
PB2609006_240823APB_FTO_47229
|
2609006000NRG24240820230229607
|
4976132166
|
24/08/2023
|
Ram Kali
|
Ram Kali
|
2609006WL010766
|
00354
|
PUNB0353700
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5077
|
PB2609006_270623APB_FTO_26929
|
2609006000NRG24270620230130579
|
3440095281
|
27/06/2023
|
Raj Kaur
|
Raj Kaur
|
2609006WL005387
|
00349
|
PSIB0000063
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5078
|
PB2609013_171023APB_FTO_61587
|
2609007000NRG24171020230330042
|
7377429172
|
17/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL015245
|
00415
|
SBIN0050386
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5079
|
PB2609013_270923APB_FTO_56302
|
2609007000NRG24270920230292146
|
7377592615
|
27/09/2023
|
Bimla Devi
|
Bimla Devi
|
2609007WL013674
|
00354
|
PUNB0168610
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5080
|
PB2609011_290124APB_FTO_85431
|
2609011000NRG24290120240485326
|
2352871419
|
29/01/2024
|
suresh kumar
|
suresh kumar
|
2609011WL023509
|
00415
|
SBIN0050417
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5081
|
PB2609006_250923APB_FTO_55505
|
2609006000NRG24250920230286735
|
7377224843
|
25/09/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2609006WL013472
|
00048
|
BKID0006555
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5082
|
PB2609006_250923APB_FTO_55505
|
2609006000NRG24250920230286790
|
7377224847
|
25/09/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2609006WL013472
|
00415
|
SBIN0050407
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
PB2609007_110124APB_FTO_83492
|
2609007000NRG24110120240467290
|
N01240093A158
|
11/01/2024
|
Lakhvir singh
|
Lakhvir singh
|
2609007WL022621
|
00415
|
SBIN0007190
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5084
|
PB2609013_180723APB_FTO_34179
|
2609007000NRG24180720230165162
|
3962759306
|
18/07/2023
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL007192
|
00354
|
PUNB0168610
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
PB2609013_280423APB_FTO_5957
|
2609007000NRG24280420230015970
|
1638364861
|
28/04/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2609007WL000739
|
00354
|
PUNB0485100
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5086
|
PB2609008_100823FTO_42923
|
2609008000NRG24100820230202555
|
4662110301
|
10/08/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0009414
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
No Such Account
|
5087
|
PB2609011_061123APB_FTO_66793
|
2609011000NRG24061120230357048
|
8010983256
|
06/11/2023
|
karnail singh
|
karnail singh
|
2609011WL016501
|
00349
|
PSIB0000125
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5088
|
PB2609011_061123APB_FTO_66793
|
2609011000NRG24061120230357311
|
8010983285
|
06/11/2023
|
PUSHPA DEVI
|
PUSHPA DEVI
|
2609011WL016511
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5089
|
PB2609011_070723FTO_30644
|
2609011000NRG24070720230148439
|
3508780815
|
07/07/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609011WL006293
|
00032
|
UTIB0002299
|
1818
|
17/07/2023
|
Account closed
|
5090
|
PB2609011_170723FTO_33778
|
2609011000NRG24170720230163551
|
3629318513
|
17/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL0007118
|
00352
|
PUNB0PGB003
|
1818
|
21/07/2023
|
No Such Account
|
5091
|
PB2609007_160623FTO_22799
|
2609007000NRG24160620230108949
|
2797506447
|
16/06/2023
|
Inderjit kaur
|
Inderjit kaur
|
2609007WL004510
|
00415
|
SBIN0051411
|
2030
|
28/06/2023
|
No Such Account
|
5092
|
PB2609007_190224APB_FTO_88379
|
2609007000NRG24190220240506609
|
2939334157
|
19/02/2024
|
HARPAL KAUR
|
HARPAL KAUR
|
2609007WL024470
|
00415
|
SBIN0007190
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5093
|
PB2609007_240523APB_FTO_13325
|
2609007000NRG24240520230052721
|
2267817097
|
24/05/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL002423
|
00415
|
SBIN0051341
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5094
|
PB2609008_050423FTO_900
|
2609008000NRG19050420230278327
|
1533213364
|
05/04/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609008WL0019661
|
00352
|
PUNB0PGB003
|
960
|
13/05/2023
|
No Such Account
|
5095
|
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
|
5096
|
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
|
5097
|
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
|
5098
|
PB2609013_121223APB_FTO_76233
|
2609009000NRG24121220230418090
|
1107192004
|
12/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL020222
|
00354
|
PUNB0020410
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5099
|
PB2609009_131223APB_FTO_76623
|
2609009000NRG24131220230423152
|
1158604234
|
13/12/2023
|
RAM ASRA
|
RAM ASRA
|
2609009WL020414
|
00415
|
SBIN0018691
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
PB2609007_050124APB_FTO_82379
|
2609010000NRG24030120240460123
|
2352905483
|
05/01/2024
|
Jaspal Kaur
|
Jaspal Kaur
|
2609010WL021908
|
00354
|
PUNB0064400
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
PB2609010_210923APB_FTO_54755
|
2609010000NRG24210920230277842
|
7345576149
|
21/09/2023
|
RUBI RANI
|
RUBI RANI
|
2609010WL013095
|
00415
|
SBIN0051118
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
PB2609007_310523APB_FTO_16266
|
2609010000NRG24310520230069044
|
2267835535
|
31/05/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2609010WL003050
|
00354
|
PUNB0064400
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5103
|
PB2609007_010823FTO_39623
|
2609010000NRG24310720230180699
|
4173192012
|
01/08/2023
|
Jeet Kaur
|
Jeet Kaur
|
2609010WL0008200
|
00354
|
PUNB0064400
|
1515
|
04/08/2023
|
No Such Account
|
5104
|
PB2609011_290124APB_FTO_85431
|
2609011000NRG24290120240485415
|
2352871671
|
29/01/2024
|
karamjeet kaur
|
karamjeet kaur
|
2609011WL023511
|
00415
|
SBIN0050694
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5105
|
PB2609005_081123APB_FTO_67500
|
2609005000NRG24081120230362793
|
8011221984
|
08/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL016775
|
00354
|
PUNB0040100
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5106
|
PB2609006_220324APB_FTO_94806
|
2609006000NRG24220320240554081
|
3157888005
|
22/03/2024
|
Shunti Sharma
|
Shunti Sharma
|
2609006WL026967
|
00415
|
SBIN0050265
|
1818
|
20/04/2024
|
Participant not mapped to the product
|
5107
|
PB2609006_260324APB_FTO_95579
|
2609006000NRG24260320240556476
|
3156190362
|
26/03/2024
|
Tejo
|
Tejo
|
2609006WL027142
|
00354
|
PUNB0353700
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5108
|
PB2609006_260324APB_FTO_95579
|
2609006000NRG24260320240558338
|
3156190694
|
26/03/2024
|
Raj Rani
|
Raj Rani
|
2609006WL027240
|
00354
|
PUNB0134210
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5109
|
PB2609006_280623APB_FTO_27428
|
2609006000NRG24280620230134309
|
3440130547
|
28/06/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609006WL005539
|
00349
|
PSIB0000634
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
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
|
5111
|
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
|
5112
|
PB2609008_250523FTO_13810
|
2609008000NRG24250520230055504
|
2266011655
|
25/05/2023
|
SIMERJIT KAUR
|
SIMERJIT KAUR
|
2609008WL002537
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
5113
|
PB2609008_251023FTO_63638
|
2609008000NRG24251020230339324
|
7906620443
|
25/10/2023
|
Rani
|
Rani
|
2609008WL015689
|
00415
|
SBIN0050177
|
909
|
22/11/2023
|
Account closed
|
5114
|
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
|
5115
|
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
|
5116
|
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
|
5117
|
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
|
5118
|
PB2609009_281123APB_FTO_71457
|
2609009000NRG24281120230386122
|
9004855650
|
28/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL018583
|
00354
|
PUNB0126110
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5119
|
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
|
5120
|
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
|
5121
|
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
|
5122
|
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
|
5123
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240491015
|
2342746082
|
01/02/2024
|
GURJEET KAUR
|
GURJEET KAUR
|
2609009WL023760
|
00415
|
SBIN0050147
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240491030
|
2342745903
|
01/02/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL023760
|
00176
|
IDIB000N503
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5125
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240491039
|
2342745690
|
01/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL023760
|
00354
|
PUNB0024910
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5126
|
PB2609009_010623APB_FTO_16664
|
2609009000NRG24010620230072289
|
2268043846
|
01/06/2023
|
jasbeer kaur
|
jasbeer kaur
|
2609009WL003139
|
00168
|
ICIC0000789
|
1818
|
07/06/2023
|
Account closed
|
5127
|
PB2609009_110124FTO_83442
|
2609009000NRG24100120240464611
|
N012400895EE4
|
11/01/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL0022469
|
00415
|
SBIN0050013
|
1818
|
03/04/2024
|
No Such Account
|
5128
|
PB2609009_130324APB_FTO_92816
|
2609009000NRG24130320240538465
|
3157935348
|
13/03/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL025910
|
00415
|
SBIN0050013
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5129
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24310120240488965
|
2342745920
|
01/02/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL023667
|
00354
|
PUNB0353800
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5130
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24310120240489030
|
2342745797
|
01/02/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2609009WL023667
|
00354
|
PUNB0353800
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
PB2609010_091023APB_FTO_59757
|
2609010000NRG24091020230313234
|
7377462640
|
09/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL014565
|
00354
|
PUNB0085500
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
PB2609007_210723FTO_35964
|
2609010000NRG24210720230170109
|
3955019879
|
21/07/2023
|
Rani kaur
|
Rani kaur
|
2609010WL007529
|
00415
|
SBIN0050390
|
303
|
28/07/2023
|
No Such Account
|
5133
|
PB2609007_220124APB_FTO_84779
|
2609010000NRG24220120240478050
|
2342811032
|
22/01/2024
|
Sunita Rani
|
Sunita Rani
|
2609010WL023177
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
PB2609011_030723FTO_28638
|
2609011000NRG24010720230138230
|
3439514186
|
03/07/2023
|
nirmla rani
|
nirmla rani
|
2609011WL0005773
|
00354
|
PUNB0682200
|
1818
|
14/07/2023
|
A/c Blocked or Frozen
|
5135
|
PB2609011_011123APB_FTO_65612
|
2609011000NRG24011120230351042
|
8010872803
|
01/11/2023
|
roosi devi
|
roosi devi
|
2609011WL016215
|
00349
|
PSIB0021100
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5136
|
PB2609011_011123APB_FTO_65612
|
2609011000NRG24011120230351511
|
8010872813
|
01/11/2023
|
Vakil Singh
|
Vakil Singh
|
2609011WL016234
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5137
|
PB2609011_011123APB_FTO_65612
|
2609011000NRG24011120230351540
|
8010872819
|
01/11/2023
|
Pooja
|
Pooja
|
2609011WL016237
|
00349
|
PSIB0000125
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5138
|
PB2609011_050623FTO_17797
|
2609011000NRG24050620230078045
|
2397768551
|
05/06/2023
|
jeet Singh
|
jeet Singh
|
2609011WL003372
|
00352
|
PUNB0PGB003
|
909
|
10/06/2023
|
No Such Account
|
5139
|
PB2609004_140623APB_FTO_21849
|
2609004000NRG24140620230099794
|
2620672586
|
14/06/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609004WL004232
|
00354
|
PUNB0014910
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5140
|
PB2609005_140324APB_FTO_93142
|
2609005000NRG24140320240539887
|
3156058840
|
14/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL026034
|
00354
|
PUNB0128000
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
PB2609012_160523APB_FTO_10835
|
2609005000NRG24160520230039488
|
1754678673
|
16/05/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609005WL001723
|
00354
|
PUNB0124310
|
909
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5142
|
PB2609005_210823APB_FTO_45992
|
2609005000NRG24210820230222935
|
4911334208
|
21/08/2023
|
BEANT KAUR
|
BEANT KAUR
|
2609005WL010420
|
00354
|
PUNB0040100
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
PB2609005_210823APB_FTO_45992
|
2609005000NRG24210820230223058
|
4911334196
|
21/08/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL010425
|
00354
|
PUNB0191210
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
PB2609005_241123APB_FTO_71265
|
2609005000NRG24241120230383992
|
9004859158
|
24/11/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL018514
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5145
|
PB2609006_071123APB_FTO_67129
|
2609006000NRG24071120230359377
|
8011213634
|
07/11/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2609006WL016615
|
00349
|
PSIB0000291
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5146
|
PB2609006_071123APB_FTO_67135
|
2609006000NRG24071120230359749
|
8011213840
|
07/11/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609006WL016632
|
00415
|
SBIN0050867
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5147
|
PB2609006_100523APB_FTO_9176
|
2609006000NRG24100520230030922
|
1639892793
|
10/05/2023
|
Darshan Singh
|
Darshan Singh
|
2609006WL001375
|
00349
|
PSIB0000063
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5148
|
PB2609006_130623APB_FTO_21417
|
2609006000NRG24130620230095665
|
2620673616
|
13/06/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2609006WL004076
|
00032
|
UTIB0001115
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
PB2609007_220224APB_FTO_89101
|
2609007000NRG24220220240511825
|
3036904357
|
22/02/2024
|
jaswant kaur
|
jaswant kaur
|
2609007WL024698
|
00415
|
SBIN0051341
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5150
|
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
|
5151
|
PB2609008_190523FTO_12137
|
2609008000NRG24190520230045126
|
1856203439
|
19/05/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL002063
|
00352
|
PUNB0PGB003
|
1818
|
25/05/2023
|
No Such Account
|
5152
|
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
|
5153
|
PB2609008_020723FTO_28442
|
2609008000NRG24300620230137980
|
3433957938
|
02/07/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0005729
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
5154
|
PB2609009_051223APB_FTO_73417
|
2609009000NRG24051220230403362
|
8704176765
|
05/12/2023
|
BHALA SINGH
|
BHALA SINGH
|
2609009WL019596
|
00349
|
PSIB0000456
|
1515
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
5155
|
PB2609009_061023APB_FTO_59003
|
2609009000NRG24061020230309388
|
7377654189
|
06/10/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2609009WL014399
|
00354
|
PUNB0024910
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5156
|
PB2609013_120723APB_FTO_31673
|
2609009000NRG24120720230152190
|
3509362563
|
12/07/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2609009WL006472
|
00349
|
PSIB0000378
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
PB2609004_110124APB_FTO_83497
|
2609004000NRG24110120240465819
|
N0124009BA72B
|
11/01/2024
|
Sunita
|
Sunita
|
2609004WL022535
|
00176
|
IDIB000L551
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
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
|
5159
|
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
|
5160
|
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
|
5161
|
PB2609008_170823FTO_44814
|
2609008000NRG24160820230212220
|
4834560218
|
17/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL0009910
|
00352
|
PUNB0PGB003
|
1212
|
25/08/2023
|
No Such Account
|
5162
|
PB2609009_050923APB_FTO_50400
|
2609009000NRG24050920230247309
|
7131469134
|
05/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL011784
|
00078
|
CNRB0004332
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5163
|
PB2609009_070723APB_FTO_30610
|
2609009000NRG24070720230148216
|
3506405026
|
07/07/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL006284
|
00354
|
PUNB0035100
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5164
|
PB2609013_120324APB_FTO_92582
|
2609009000NRG24120320240537057
|
3156069971
|
12/03/2024
|
AVTAR KAUR
|
AVTAR KAUR
|
2609009WL025854
|
00176
|
IDIB000L021
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5165
|
PB2609009_140623APB_FTO_21744
|
2609009000NRG24140620230099622
|
2621343661
|
14/06/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609009WL004228
|
00354
|
PUNB0188710
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5166
|
PB2609009_160823FTO_44266
|
2609009000NRG24160820230208739
|
4798919100
|
16/08/2023
|
LAL SINGH
|
LAL SINGH
|
2609009WL009711
|
00354
|
PUNB0024910
|
606
|
24/08/2023
|
No Such Account
|
5167
|
PB2609009_200224APB_FTO_88445
|
2609009000NRG24190220240506975
|
2932159329
|
20/02/2024
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2609009WL024490
|
00176
|
IDIB000L021
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5168
|
PB2609009_200224APB_FTO_88445
|
2609009000NRG24200220240509565
|
2932159536
|
20/02/2024
|
RAM ASRA
|
RAM ASRA
|
2609009WL024587
|
00415
|
SBIN0018691
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5169
|
PB2609007_021123APB_FTO_66017
|
2609010000NRG24021120230353559
|
8010944331
|
02/11/2023
|
Rajwant Kaur
|
Rajwant Kaur
|
2609010WL016349
|
00354
|
PUNB0064400
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5170
|
PB2609010_221123FTO_70559
|
2609010000NRG24171120230371865
|
9000865366
|
22/11/2023
|
Raj Kaur
|
Raj Kaur
|
2609010WL0017735
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
5171
|
PB2609007_171123FTO_69369
|
2609010000NRG24171120230374011
|
9007967959
|
17/11/2023
|
Sawittari Devi
|
Sawittari Devi
|
2609010WL0017977
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
5172
|
PB2609010_191223APB_FTO_78493
|
2609010000NRG24191220230435947
|
1556611194
|
19/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL020890
|
00354
|
PUNB0085500
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5173
|
PB2609011_150623APB_FTO_22315
|
2609011000NRG24120620230091974
|
2662283626
|
15/06/2023
|
Suman
|
Suman
|
2609011WL003950
|
00352
|
PUNB0PGB003
|
1818
|
20/06/2023
|
Account closed
|
5174
|
PB2609011_250823APB_FTO_47634
|
2609011000NRG24250820230230625
|
5083036435
|
25/08/2023
|
Raju
|
Raju
|
2609011WL010814
|
00415
|
SBIN0050694
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5175
|
PB2609011_250823APB_FTO_47634
|
2609011000NRG24250820230231956
|
5083036311
|
25/08/2023
|
karamjeet kaur
|
karamjeet kaur
|
2609011WL010890
|
00415
|
SBIN0050694
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5176
|
PB2609011_270923APB_FTO_56383
|
2609011000NRG24270920230292733
|
7376272717
|
27/09/2023
|
ashok kumar
|
ashok kumar
|
2609011WL013698
|
00415
|
SBIN0050442
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5177
|
PB2609004_311023APB_FTO_65051
|
2609004000NRG24311020230349121
|
8011120939
|
31/10/2023
|
Nitu Devi
|
Nitu Devi
|
2609004WL016125
|
00349
|
PSIB0021262
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5178
|
PB2609007_150224APB_FTO_88020
|
2609007000NRG24140220240502101
|
2932143878
|
15/02/2024
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2609007WL024246
|
00349
|
PSIB0000851
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5179
|
PB2609007_200324APB_FTO_94474
|
2609007000NRG24200320240548623
|
3152993260
|
20/03/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL026771
|
00415
|
SBIN0050238
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5180
|
PB2609007_201223APB_FTO_78739
|
2609007000NRG24201220230438101
|
1556604026
|
20/12/2023
|
ASHA
|
ASHA
|
2609007WL020986
|
00127
|
FDRL0001661
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5181
|
PB2609007_270623APB_FTO_26792
|
2609007000NRG24270620230130406
|
3437707172
|
27/06/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2609007WL005384
|
00415
|
SBIN0050140
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5182
|
PB2609013_291123APB_FTO_71825
|
2609007000NRG24291120230390026
|
8998573311
|
29/11/2023
|
SAWARN KAUR
|
SAWARN KAUR
|
2609007WL018742
|
00354
|
PUNB0485100
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5183
|
PB2609008_200623FTO_23993
|
2609008000NRG23200620230439238
|
3408596241
|
20/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0026091
|
00352
|
PUNB0PGB003
|
1692
|
14/07/2023
|
No Such Account
|
5184
|
PB2609008_070723FTO_30496
|
2609008000NRG24070720230146858
|
3508781489
|
07/07/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2609008WL0006227
|
00352
|
PUNB0PGB003
|
1515
|
17/07/2023
|
No Such Account
|
5185
|
PB2609008_070723FTO_30496
|
2609008000NRG24070720230146864
|
3508781485
|
07/07/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2609008WL0006227
|
00354
|
PUNB0023710
|
1818
|
17/07/2023
|
No Such Account
|
5186
|
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
|
5187
|
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
|
5188
|
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
|
5189
|
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
|
5190
|
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
|
5191
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240491029
|
2342745902
|
01/02/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL023760
|
00176
|
IDIB000N503
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5192
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240491323
|
2342745666
|
01/02/2024
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609009WL023760
|
00468
|
UBIN0562955
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5193
|
PB2609009_140623APB_FTO_21839
|
2609009000NRG24140620230101859
|
2662289188
|
14/06/2023
|
ATAMA SINGH
|
ATAMA SINGH
|
2609009WL004282
|
00349
|
PSIB0000456
|
2121
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5194
|
PB2609009_140823APB_FTO_43711
|
2609009000NRG24140820230206097
|
4772810681
|
14/08/2023
|
JEET KAUR
|
JEET KAUR
|
2609009WL009588
|
00354
|
PUNB0353200
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5195
|
PB2609010_091023APB_FTO_59757
|
2609010000NRG24091020230313135
|
7377463093
|
09/10/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2609010WL014559
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5196
|
PB2609010_111023APB_FTO_60585
|
2609010000NRG24111020230319185
|
7376440859
|
11/10/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2609010WL014798
|
00415
|
SBIN0051118
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
5197
|
PB2609004_111023APB_FTO_60688
|
2609004000NRG24111020230322535
|
7376190926
|
11/10/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2609004WL014933
|
00349
|
PSIB0021262
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5198
|
PB2609012_161023APB_FTO_61453
|
2609005000NRG24161020230326344
|
7377434740
|
16/10/2023
|
Mohan Singh
|
Mohan Singh
|
2609005WL015088
|
00177
|
IOBA0003776
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5199
|
PB2609006_031023APB_FTO_57658
|
2609006000NRG24031020230300962
|
7377797379
|
03/10/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609006WL014037
|
00354
|
PUNB0353700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5200
|
PB2609006_130923APB_FTO_52212
|
2609006000NRG24130920230262143
|
7128946902
|
13/09/2023
|
Rakhi
|
Rakhi
|
2609006WL012454
|
00354
|
PUNB0353700
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5201
|
PB2609007_021123APB_FTO_66017
|
2609007000NRG24021120230352710
|
8010944342
|
02/11/2023
|
RANI KAUR
|
RANI KAUR
|
2609007WL016310
|
00415
|
SBIN0007190
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5202
|
PB2609010_040124FTO_82096
|
2609007000NRG24040120240460470
|
2348657939
|
04/01/2024
|
JEETO
|
JEETO
|
2609007WL0022016
|
00415
|
SBIN0050146
|
1818
|
30/03/2024
|
Account closed
|
5203
|
PB2609010_080124APB_FTO_82628
|
2609007000NRG24080120240462580
|
N012400568344
|
08/01/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2609007WL022287
|
00354
|
PUNB0485100
|
528
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5204
|
PB2609007_171023APB_FTO_61823
|
2609007000NRG24171020230331737
|
7377426077
|
17/10/2023
|
RUMALO
|
RUMALO
|
2609007WL015318
|
00415
|
SBIN0050390
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5205
|
PB2609007_171023APB_FTO_61823
|
2609007000NRG24171020230331740
|
7377426130
|
17/10/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL015318
|
00415
|
SBIN0007190
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5206
|
PB2609008_050423FTO_826
|
2609008000NRG23050420230435380
|
1533214518
|
05/04/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL025224
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
No Such Account
|
5207
|
PB2609008_250523FTO_13815
|
2609008000NRG23250520230438940
|
2266011696
|
25/05/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL0025980
|
00352
|
PUNB0PGB003
|
1692
|
07/06/2023
|
No Such Account
|
5208
|
PB2609008_040923FTO_50014
|
2609008000NRG24010920230238955
|
7067902265
|
04/09/2023
|
Gurcharan singh
|
Gurcharan singh
|
2609008WL0011338
|
00352
|
PUNB0PGB003
|
1212
|
06/11/2023
|
No Such Account
|
5209
|
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
|
5210
|
PB2609008_200723FTO_35145
|
2609008000NRG24200720230167369
|
3962386571
|
20/07/2023
|
paramjit kaur
|
paramjit kaur
|
2609008WL007374
|
00415
|
SBIN0050328
|
1818
|
28/07/2023
|
No Such Account
|
5211
|
PB2609008_200723FTO_35145
|
2609008000NRG24200720230167370
|
3962386569
|
20/07/2023
|
gagandeep kaur
|
gagandeep kaur
|
2609008WL007374
|
00415
|
SBIN0050328
|
1515
|
28/07/2023
|
No Such Account
|
5212
|
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
|
5213
|
PB2609009_061123APB_FTO_66612
|
2609009000NRG24061120230356810
|
8010955762
|
06/11/2023
|
SABRI
|
SABRI
|
2609009WL016491
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5214
|
PB2609013_091023APB_FTO_59671
|
2609009000NRG24091020230315053
|
7376455088
|
09/10/2023
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2609009WL014636
|
00048
|
BKID0006563
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5215
|
PB2609009_200923APB_FTO_54304
|
2609009000NRG24200920230274497
|
7351929444
|
20/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL012948
|
00354
|
PUNB0353200
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5216
|
PB2609009_200923APB_FTO_54304
|
2609009000NRG24200920230276160
|
7351929463
|
20/09/2023
|
GOBIND SINGH
|
GOBIND SINGH
|
2609009WL013028
|
00354
|
PUNB0035100
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5217
|
PB2609004_110124APB_FTO_83497
|
2609004000NRG24110120240466515
|
N0124009C2982
|
11/01/2024
|
RAM LAL
|
RAM LAL
|
2609004WL022576
|
00176
|
IDIB000L551
|
1515
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5218
|
PB2609004_160823APB_FTO_44531
|
2609004000NRG24160820230209616
|
4800277866
|
16/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL009769
|
00415
|
SBIN0050377
|
909
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5219
|
PB2609004_161023APB_FTO_61477
|
2609004000NRG24161020230329787
|
7377436814
|
16/10/2023
|
Suresho
|
Suresho
|
2609004WL015236
|
00176
|
IDIB000L551
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5220
|
PB2609004_161123APB_FTO_68949
|
2609004000NRG24161120230370643
|
9010904796
|
16/11/2023
|
Asha Rani
|
Asha Rani
|
2609004WL017467
|
00415
|
SBIN0050377
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5221
|
PB2609005_131023APB_FTO_61079
|
2609005000NRG24131020230324835
|
7377636793
|
13/10/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2609005WL015030
|
00354
|
PUNB0040100
|
1201
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5222
|
PB2609005_171023APB_FTO_61787
|
2609005000NRG24171020230331961
|
7376291498
|
17/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL015331
|
00177
|
IOBA0002346
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5223
|
PB2609006_071123APB_FTO_67135
|
2609006000NRG24071120230359536
|
8011213714
|
07/11/2023
|
Nachattar Kaur
|
Nachattar Kaur
|
2609006WL016625
|
00280
|
SBIN0RRMLGB
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5224
|
PB2609006_131023APB_FTO_60969
|
2609006000NRG24131020230323404
|
7377652085
|
13/10/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609006WL014974
|
00354
|
PUNB0353700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5225
|
PB2609013_020523APB_FTO_6713
|
2609007000NRG24020520230019052
|
1639088481
|
02/05/2023
|
JIT SINGH
|
JIT SINGH
|
2609007WL000890
|
00354
|
PUNB0168610
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5226
|
PB2609013_061123APB_FTO_66678
|
2609007000NRG24061120230357223
|
8010959927
|
06/11/2023
|
BHAGWAN KAUR
|
BHAGWAN KAUR
|
2609007WL016507
|
00354
|
PUNB0353500
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5227
|
PB2609013_081223FTO_75254
|
2609007000NRG24081220230414099
|
9016985746
|
08/12/2023
|
Shinder kaur
|
Shinder kaur
|
2609007WL020044
|
00354
|
PUNB0353500
|
1212
|
01/01/2024
|
No Such Account
|
5228
|
PB2609007_221223APB_FTO_79670
|
2609007000NRG24221220230444965
|
1549617444
|
22/12/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL021284
|
00415
|
SBIN0050238
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5229
|
PB2609007_010324APB_FTO_90352
|
2609007000NRG24270220240516526
|
3122491044
|
01/03/2024
|
RANI KAUR
|
RANI KAUR
|
2609007WL024941
|
00415
|
SBIN0007190
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5230
|
PB2609008_050423FTO_901
|
2609008000NRG18050420230303836
|
1533213963
|
05/04/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL0011429
|
00352
|
PUNB0PGB003
|
699
|
13/05/2023
|
No Such Account
|
5231
|
PB2609008_040923FTO_50012
|
2609008000NRG24040920230243641
|
7067899377
|
04/09/2023
|
kajal
|
kajal
|
2609008WL011615
|
00352
|
PUNB0PGB003
|
1212
|
06/11/2023
|
No Such Account
|
5232
|
PB2609008_261223FTO_80205
|
2609008000NRG24261220230449145
|
1550197628
|
26/12/2023
|
Surjit Singh
|
Surjit Singh
|
2609008WL021444
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
5233
|
PB2609008_020723FTO_28442
|
2609008000NRG24280620230132207
|
3433957942
|
02/07/2023
|
GURJiT KAUR
|
GURJiT KAUR
|
2609008WL0005440
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
5234
|
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
|
5235
|
PB2609008_020723FTO_28442
|
2609008000NRG24300620230138007
|
3433957944
|
02/07/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL0005738
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
5236
|
PB2609004_220923APB_FTO_55244
|
2609004000NRG24220920230281799
|
7377333341
|
22/09/2023
|
Ujagar Singh
|
Ujagar Singh
|
2609004WL013268
|
00354
|
PUNB0353300
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5237
|
PB2609005_160623APB_FTO_22813
|
2609005000NRG24160620230109013
|
2798379815
|
16/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL004512
|
00048
|
BKID0006562
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5238
|
PB2609005_241123APB_FTO_71265
|
2609005000NRG24241120230384077
|
9004859066
|
24/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL018520
|
00415
|
SBIN0050383
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5239
|
PB2609006_071123APB_FTO_67129
|
2609006000NRG24071120230359374
|
8011213697
|
07/11/2023
|
Krisdhna Devi
|
Krisdhna Devi
|
2609006WL016615
|
00349
|
PSIB0000291
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5240
|
PB2609006_071123APB_FTO_67135
|
2609006000NRG24071120230359547
|
8011213872
|
07/11/2023
|
Parkash Kaur
|
Parkash Kaur
|
2609006WL016625
|
00349
|
PSIB0000063
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5241
|
PB2609006_141223APB_FTO_76932
|
2609006000NRG24141220230426814
|
1158593331
|
14/12/2023
|
Gurmelo Devi
|
Gurmelo Devi
|
2609006WL020545
|
00415
|
SBIN0050021
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5242
|
PB2609007_020623APB_FTO_17118
|
2609007000NRG24020620230073299
|
2312280620
|
02/06/2023
|
dhanwanti
|
dhanwanti
|
2609007WL003174
|
00354
|
PUNB0193610
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5243
|
PB2609010_031123APB_FTO_66432
|
2609007000NRG24031120230354640
|
8010973853
|
03/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL016390
|
00349
|
PSIB0000830
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5244
|
PB2609010_031123APB_FTO_66432
|
2609007000NRG24031120230354989
|
8010973986
|
03/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL016410
|
00415
|
SBIN0017015
|
980
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5245
|
PB2609013_040523APB_FTO_7599
|
2609007000NRG24040520230024221
|
1639176731
|
04/05/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL001103
|
00415
|
SBIN0050390
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5246
|
PB2609007_220224APB_FTO_89101
|
2609007000NRG24220220240511826
|
3036904358
|
22/02/2024
|
jaswant kaur
|
jaswant kaur
|
2609007WL024698
|
00415
|
SBIN0051341
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5247
|
PB2609008_181223FTO_78067
|
2609008000NRG24181220230432925
|
1556206792
|
18/12/2023
|
Usha Rani
|
Usha Rani
|
2609008WL020787
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
5248
|
PB2609008_291223FTO_81122
|
2609008000NRG24291220230457493
|
1552668409
|
29/12/2023
|
Baljinder kaur
|
Baljinder kaur
|
2609008WL021767
|
00352
|
PUNB0PGB003
|
909
|
09/03/2024
|
No Such Account
|
5249
|
PB2609009_061023APB_FTO_59003
|
2609009000NRG24051020230308508
|
7377654193
|
06/10/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL014358
|
00349
|
PSIB0000092
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5250
|
PB2609009_060723FTO_30070
|
2609009000NRG24060720230145746
|
3504185321
|
06/07/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
2609009WL006167
|
00415
|
SBIN0001452
|
1515
|
17/07/2023
|
No Such Account
|
5251
|
PB2609009_061023APB_FTO_59003
|
2609009000NRG24061020230309342
|
7377654383
|
06/10/2023
|
MAHINDER KHAN
|
MAHINDER KHAN
|
2609009WL014395
|
00415
|
SBIN0051299
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5252
|
PB2609009_061023APB_FTO_59003
|
2609009000NRG24061020230309394
|
7377654188
|
06/10/2023
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2609009WL014399
|
00354
|
PUNB0024910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5253
|
PB2609009_130623APB_FTO_21449
|
2609009000NRG24130620230096737
|
2618936173
|
13/06/2023
|
jasbeer kaur
|
jasbeer kaur
|
2609009WL004118
|
00045
|
BARB0NABHAX
|
1818
|
17/06/2023
|
Account closed
|
5254
|
PB2609010_031123APB_FTO_66432
|
2609010000NRG24031120230353989
|
8010973885
|
03/11/2023
|
Tejo
|
Tejo
|
2609010WL016367
|
00349
|
PSIB0020986
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5255
|
PB2609010_031123APB_FTO_66432
|
2609010000NRG24031120230353996
|
8010974012
|
03/11/2023
|
Ranku singh
|
Ranku singh
|
2609010WL016367
|
00415
|
SBIN0051118
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5256
|
PB2609008_250823FTO_47561
|
2609008000NRG24250820230230775
|
5078608926
|
25/08/2023
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609008WL0010818
|
00352
|
PUNB0PGB003
|
1212
|
02/09/2023
|
No Such Account
|
5257
|
PB2609008_300523FTO_15737
|
2609008000NRG24300520230064626
|
2267561666
|
30/05/2023
|
HARMESH KAUR
|
HARMESH KAUR
|
2609008WL002920
|
00415
|
SBIN0050328
|
1818
|
07/06/2023
|
No Such Account
|
5258
|
PB2609008_081123FTO_67457
|
2609008000NRG24081120230362702
|
8011004327
|
08/11/2023
|
Dalip Singh
|
Dalip Singh
|
2609008WL016770
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
No Such Account
|
5259
|
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
|
5260
|
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
|
5261
|
PB2609008_291123FTO_71985
|
2609008000NRG24291120230392125
|
9005397995
|
29/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL018826
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
5262
|
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
|
5263
|
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
|
5264
|
PB2609013_030423APB_FTO_424
|
2609009000NRG23030420230434637
|
1487773556
|
03/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2609009WL025114
|
00048
|
BKID0006563
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5265
|
PB2609009_011123APB_FTO_65476
|
2609009000NRG24011120230351296
|
8010882522
|
01/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL016225
|
00078
|
CNRB0005540
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5266
|
PB2609013_060623APB_FTO_18184
|
2609009000NRG24060620230079412
|
2397935882
|
06/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL003424
|
00048
|
BKID0006563
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5267
|
PB2609009_081123APB_FTO_67359
|
2609009000NRG24081120230361285
|
8011215540
|
08/11/2023
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2609009WL016698
|
00349
|
PSIB0000850
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5268
|
PB2609009_140324APB_FTO_93203
|
2609009000NRG24140320240540334
|
3156007905
|
14/03/2024
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609009WL026076
|
00349
|
PSIB0021241
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5269
|
PB2609009_190523APB_FTO_11939
|
2609009000NRG24190520230044088
|
1862695208
|
19/05/2023
|
JERNAIL KAUR
|
JERNAIL KAUR
|
2609009WL001969
|
00349
|
PSIB0021241
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5270
|
PB2609009_201023APB_FTO_62727
|
2609009000NRG24201020230334915
|
7905887936
|
20/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL015486
|
00354
|
PUNB0353800
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5271
|
PB2609009_011123APB_FTO_65476
|
2609009000NRG24311020230350608
|
8010882569
|
01/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2609009WL016189
|
00349
|
PSIB0000092
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5272
|
PB2609009_011123APB_FTO_65476
|
2609009000NRG24311020230350753
|
8010882517
|
01/11/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL016197
|
00415
|
SBIN0050147
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5273
|
PB2609010_120623FTO_20682
|
2609010000NRG24120620230091583
|
2565769430
|
12/06/2023
|
BAHADER SINGH
|
BAHADER SINGH
|
2609010WL0003907
|
00354
|
PUNB0014910
|
2121
|
15/06/2023
|
Account closed
|
5274
|
PB2609010_140723APB_FTO_33101
|
2609010000NRG24140720230159461
|
3602373567
|
14/07/2023
|
Sarban
|
Sarban
|
2609010WL006842
|
00415
|
SBIN0017016
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5275
|
PB2609010_201023APB_FTO_62560
|
2609010000NRG24191020230333748
|
7903033410
|
20/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609010WL015437
|
00415
|
SBIN0051118
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5276
|
PB2609007_200324APB_FTO_94473
|
2609010000NRG24200320240551120
|
3152992562
|
20/03/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2609010WL026812
|
00349
|
PSIB0021080
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5277
|
PB2609007_291223APB_FTO_81220
|
2609010000NRG24291220230455612
|
1553078787
|
29/12/2023
|
DALIP BHAI SARTHI
|
DALIP BHAI SARTHI
|
2609010WL021695
|
00354
|
PUNB0064400
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5278
|
PB2609007_080523APB_FTO_8456
|
2609007000NRG24080520230027711
|
1639108305
|
08/05/2023
|
dhanwanti
|
dhanwanti
|
2609007WL001231
|
00354
|
PUNB0193610
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5279
|
PB2609013_281123APB_FTO_71682
|
2609007000NRG24281120230388657
|
9000379998
|
28/11/2023
|
KAMLA KAUR
|
KAMLA KAUR
|
2609007WL018695
|
00415
|
SBIN0050386
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5280
|
PB2609009_040723FTO_29082
|
2609009000NRG24030720230140406
|
3439515672
|
04/07/2023
|
JASBEER KAUR
|
JASBEER KAUR
|
2609009WL0005926
|
00354
|
PUNB0353800
|
1818
|
14/07/2023
|
No Such Account
|
5281
|
PB2609009_290124FTO_85452
|
2609009000NRG24100120240464658
|
2355783268
|
29/01/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL0022477
|
00354
|
PUNB0353800
|
1818
|
30/03/2024
|
No Such Account
|
5282
|
PB2609010_270623APB_FTO_26815
|
2609010000NRG24270620230131295
|
3440103781
|
27/06/2023
|
balwant singh
|
balwant singh
|
2609010WL005410
|
00415
|
SBIN0017016
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5283
|
PB2609010_270623APB_FTO_26811
|
2609010000NRG24270620230131565
|
3440027520
|
27/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL005412
|
00354
|
PUNB0149110
|
2121
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
5284
|
PB2609010_270623APB_FTO_26815
|
2609010000NRG24270620230131772
|
3440103809
|
27/06/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609010WL005419
|
00415
|
SBIN0017016
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5285
|
PB2609011_090523APB_FTO_8632
|
2609011000NRG24080520230026502
|
1639133870
|
09/05/2023
|
santosh rani
|
santosh rani
|
2609011WL001175
|
00415
|
SBIN0050417
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5286
|
PB2609011_180823FTO_45320
|
2609011000NRG24180820230219185
|
4910786051
|
18/08/2023
|
Om Parkash
|
Om Parkash
|
2609011WL010235
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
No Such Account
|
5287
|
PB2609011_200224APB_FTO_88490
|
2609011000NRG24200220240509114
|
2932160254
|
20/02/2024
|
Chet Singh
|
Chet Singh
|
2609011WL024579
|
00415
|
SBIN0050417
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5288
|
PB2609006_170823APB_FTO_44773
|
2609006000NRG24170820230214948
|
4911338173
|
17/08/2023
|
Charno Devi
|
Charno Devi
|
2609006WL010038
|
00354
|
PUNB0353700
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5289
|
PB2609006_180923APB_FTO_53323
|
2609006000NRG24180920230271524
|
7263754905
|
18/09/2023
|
Rulda Ram
|
Rulda Ram
|
2609006WL012820
|
00415
|
SBIN0050265
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5290
|
PB2609006_260623FTO_26260
|
2609006000NRG24260620230128024
|
3408600098
|
26/06/2023
|
Poonam Devi
|
Poonam Devi
|
2609006WL005298
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Account closed
|
5291
|
PB2609006_290523APB_FTO_15081
|
2609006000NRG24290520230060437
|
2294661900
|
29/05/2023
|
Krishna Devi
|
Krishna Devi
|
2609006WL002783
|
00415
|
SBIN0007448
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5292
|
PB2609013_281123APB_FTO_71682
|
2609007000NRG24281120230388649
|
9000379995
|
28/11/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL018695
|
00415
|
SBIN0050386
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5293
|
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
|
5294
|
PB2609009_040723FTO_29082
|
2609009000NRG24030720230140403
|
3439515667
|
04/07/2023
|
NASIB KAUR
|
NASIB KAUR
|
2609009WL0005925
|
00354
|
PUNB0020410
|
1818
|
14/07/2023
|
Account closed
|
5295
|
PB2609009_290124FTO_85452
|
2609009000NRG24190120240475975
|
2355783269
|
29/01/2024
|
KAMAL KAUR
|
KAMAL KAUR
|
2609009WL0023062
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
No Such Account
|
5296
|
PB2609009_220324APB_FTO_94873
|
2609009000NRG24210320240552833
|
3156152958
|
22/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL026894
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5297
|
PB2609009_230623APB_FTO_25143
|
2609009000NRG24230620230122733
|
3408951139
|
23/06/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609009WL005054
|
00354
|
PUNB0035100
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5298
|
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
|
5299
|
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
|
5300
|
PB2609008_030823FTO_40673
|
2609008000NRG24280720230177593
|
4350591431
|
03/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0008002
|
00352
|
PUNB0PGB003
|
1515
|
08/08/2023
|
No Such Account
|
5301
|
PB2609009_060623APB_FTO_18329
|
2609009000NRG24060620230079457
|
2399016193
|
06/06/2023
|
GURMIT SINGH
|
GURMIT SINGH
|
2609009WL003425
|
00354
|
PUNB0353800
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5302
|
PB2609009_060623APB_FTO_18329
|
2609009000NRG24060620230079516
|
2399016215
|
06/06/2023
|
JEET SINGH
|
JEET SINGH
|
2609009WL003426
|
00354
|
PUNB0353800
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5303
|
PB2609013_110923APB_FTO_51602
|
2609009000NRG24110920230253207
|
7128728584
|
11/09/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609009WL012105
|
00415
|
SBIN0050020
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5304
|
PB2609009_170823APB_FTO_44807
|
2609009000NRG24170820230216170
|
4831248397
|
17/08/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2609009WL010099
|
00415
|
SBIN0050434
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5305
|
PB2609010_130324APB_FTO_92941
|
2609010000NRG24130320240538674
|
3156133428
|
13/03/2024
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL025929
|
00415
|
SBIN0050524
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5306
|
PB2609010_140923APB_FTO_52384
|
2609010000NRG24140920230263556
|
7131712097
|
14/09/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2609010WL012514
|
00354
|
PUNB0085500
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5307
|
PB2609010_180423APB_FTO_3423
|
2609010000NRG24180420230004968
|
1638332798
|
18/04/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2609010WL000243
|
00354
|
PUNB0014910
|
1818
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5308
|
PB2609010_190423APB_FTO_3710
|
2609010000NRG24190420230005978
|
1638445479
|
19/04/2023
|
Dalip Kaur
|
Dalip Kaur
|
2609010WL000282
|
00415
|
SBIN0050019
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5309
|
PB2609007_200324APB_FTO_94475
|
2609010000NRG24200320240550232
|
3152990299
|
20/03/2024
|
Kalwanti
|
Kalwanti
|
2609010WL026801
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5310
|
PB2609007_200324APB_FTO_94475
|
2609010000NRG24200320240550664
|
3152990525
|
20/03/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2609010WL026809
|
00349
|
PSIB0021080
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5311
|
PB2609007_211123APB_FTO_70232
|
2609010000NRG24211120230379350
|
9004861878
|
21/11/2023
|
USHA RANI
|
USHA RANI
|
2609010WL018280
|
00354
|
PUNB0778800
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5312
|
PB2609007_240523APB_FTO_13306
|
2609010000NRG24240520230050188
|
2266494034
|
24/05/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL002345
|
00349
|
PSIB0021080
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5313
|
PB2609007_250523APB_FTO_13781
|
2609010000NRG24250520230054520
|
2266207528
|
25/05/2023
|
Gurdhyan Singh
|
Gurdhyan Singh
|
2609010WL002484
|
00354
|
PUNB0064400
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5314
|
PB2609007_250523APB_FTO_13781
|
2609010000NRG24250520230054662
|
2266207537
|
25/05/2023
|
Maggar Singh
|
Maggar Singh
|
2609010WL002494
|
00354
|
PUNB0064400
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5315
|
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
|
5316
|
PB2609011_040324APB_FTO_90918
|
2609011000NRG24040320240524328
|
3123088918
|
04/03/2024
|
Sukhdev Ram
|
Sukhdev Ram
|
2609011WL025287
|
00352
|
PUNB0PGB003
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5317
|
PB2609008_170823FTO_44814
|
2609008000NRG24160820230212235
|
4834560212
|
17/08/2023
|
Usha Devi
|
Usha Devi
|
2609008WL0009918
|
00354
|
PUNB0023610
|
1818
|
25/08/2023
|
A/c Blocked or Frozen
|
5318
|
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
|
5319
|
PB2609008_211123FTO_70153
|
2609008000NRG24211120230378857
|
8997449911
|
21/11/2023
|
ranjit kaur
|
ranjit kaur
|
2609008WL018254
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
5320
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048861
|
2291939831
|
24/05/2023
|
Karamjit Singh
|
Karamjit Singh
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
5321
|
PB2609009_010324APB_FTO_90108
|
2609009000NRG24010320240521873
|
3122991790
|
01/03/2024
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2609009WL025144
|
00354
|
PUNB0353200
|
606
|
19/04/2024
|
Participant not mapped to the product
|
5322
|
PB2609013_041223FTO_73154
|
2609009000NRG24011220230399266
|
8661968150
|
04/12/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609009WL0019391
|
00089
|
CBIN0280322
|
303
|
15/12/2023
|
Account closed
|
5323
|
PB2609013_070623APB_FTO_18698
|
2609009000NRG24070620230081538
|
2403568151
|
07/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL003492
|
00349
|
PSIB0000092
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5324
|
PB2609009_070623FTO_18840
|
2609009000NRG24070620230084923
|
2490497298
|
07/06/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL003588
|
00354
|
PUNB0035100
|
1818
|
13/06/2023
|
No Such Account
|
5325
|
PB2609009_120324APB_FTO_92403
|
2609009000NRG24110320240534530
|
3152982824
|
12/03/2024
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL025775
|
00415
|
SBIN0050147
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5326
|
PB2609013_110823FTO_43196
|
2609009000NRG24110820230204120
|
4662112456
|
11/08/2023
|
Rajvinder Kaur
|
Rajvinder Kaur
|
2609009WL009488
|
00352
|
PUNB0PGB003
|
1212
|
18/08/2023
|
No Such Account
|
5327
|
PB2609009_120224APB_FTO_87459
|
2609009000NRG24120220240499452
|
2939327506
|
12/02/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL024140
|
00354
|
PUNB0024910
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5328
|
PB2609009_170923APB_FTO_52955
|
2609009000NRG24120920230255170
|
7272959573
|
17/09/2023
|
JEET SINGH
|
JEET SINGH
|
2609009WL012181
|
00354
|
PUNB0035100
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5329
|
PB2609009_200224APB_FTO_88445
|
2609009000NRG24190220240506999
|
2932159189
|
20/02/2024
|
BHIM KAUR
|
BHIM KAUR
|
2609009WL024490
|
00415
|
SBIN0050990
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5330
|
PB2609010_101123APB_FTO_68204
|
2609010000NRG24101120230364947
|
8993228261
|
10/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609010WL016867
|
00415
|
SBIN0017016
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5331
|
PB2609010_221223APB_FTO_79704
|
2609010000NRG24221220230444589
|
1549619701
|
22/12/2023
|
Balbir Singh
|
Balbir Singh
|
2609010WL021272
|
00415
|
SBIN0050524
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5332
|
PB2609011_030523APB_FTO_7143
|
2609011000NRG24030520230021508
|
1639165017
|
03/05/2023
|
shanti devi
|
shanti devi
|
2609011WL000992
|
00415
|
SBIN0050417
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5333
|
PB2609011_030523APB_FTO_7143
|
2609011000NRG24030520230021722
|
1639165059
|
03/05/2023
|
DARI RAM
|
DARI RAM
|
2609011WL001006
|
00415
|
SBIN0050442
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5334
|
PB2609011_231023APB_FTO_63269
|
2609011000NRG24231020230336896
|
7905944271
|
23/10/2023
|
Harjeet kaur
|
Harjeet kaur
|
2609011WL015586
|
00349
|
PSIB0000070
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5335
|
PB2609011_240723APB_FTO_36635
|
2609011000NRG24240720230172098
|
3955455633
|
24/07/2023
|
DARI RAM
|
DARI RAM
|
2609011WL007623
|
00415
|
SBIN0050442
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5336
|
PB2609011_250823APB_FTO_47634
|
2609011000NRG24250820230232046
|
5083036268
|
25/08/2023
|
mindhro devi
|
mindhro devi
|
2609011WL010897
|
00415
|
SBIN0050442
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5337
|
PB2609012_100423FTO_1455
|
2609004000NRG23170220230330571
|
1533219535
|
10/04/2023
|
balbir singh
|
balbir singh
|
2609004WL0021716
|
00415
|
SBIN0050142
|
846
|
13/05/2023
|
No Such Account
|
5338
|
PB2609004_141123APB_FTO_68608
|
2609004000NRG24141120230368296
|
8993219956
|
14/11/2023
|
Sankutla
|
Sankutla
|
2609004WL017292
|
00354
|
PUNB0353300
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5339
|
PB2609004_210623APB_FTO_24199
|
2609004000NRG24210620230115494
|
3409063132
|
21/06/2023
|
AMANDEEP SINGH
|
AMANDEEP SINGH
|
2609004WL004806
|
00349
|
PSIB0021262
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5340
|
PB2609012_190124APB_FTO_84480
|
2609005000NRG24110120240467564
|
2342796747
|
19/01/2024
|
Pinky Rani
|
Pinky Rani
|
2609005WL022633
|
00177
|
IOBA0003776
|
1500
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5341
|
PB2609005_130324APB_FTO_92811
|
2609005000NRG24130320240538296
|
3153016170
|
13/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609005WL025905
|
00354
|
PUNB0045410
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5342
|
PB2609005_200723APB_FTO_35458
|
2609005000NRG24200720230168875
|
3962565174
|
20/07/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL007447
|
00354
|
PUNB0040100
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5343
|
PB2609006_071123APB_FTO_67114
|
2609006000NRG24071120230359005
|
8011123220
|
07/11/2023
|
Pal Kaur
|
Pal Kaur
|
2609006WL016593
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5344
|
PB2609006_071123APB_FTO_67114
|
2609006000NRG24071120230359015
|
8011123269
|
07/11/2023
|
Taro Devi
|
Taro Devi
|
2609006WL016594
|
00349
|
PSIB0000291
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5345
|
PB2609006_071123APB_FTO_67114
|
2609006000NRG24071120230359028
|
8011123233
|
07/11/2023
|
Satya Devi
|
Satya Devi
|
2609006WL016594
|
00349
|
PSIB0000291
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5346
|
PB2609006_301123APB_FTO_72377
|
2609006000NRG24301120230394434
|
9008324835
|
30/11/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2609006WL018930
|
00354
|
PUNB0134210
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5347
|
PB2609010_150324FTO_93575
|
2609007000NRG24140320240540494
|
3155959200
|
15/03/2024
|
JEETO
|
JEETO
|
2609007WL0026106
|
00415
|
SBIN0050146
|
1818
|
20/04/2024
|
Account closed
|
5348
|
PB2609007_140923APB_FTO_52431
|
2609007000NRG24140920230264107
|
7128613529
|
14/09/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL012537
|
00354
|
PUNB0193610
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5349
|
PB2609007_181023APB_FTO_62101
|
2609007000NRG24181020230332795
|
7377255913
|
18/10/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL015378
|
00415
|
SBIN0050140
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5350
|
PB2609007_290823APB_FTO_48533
|
2609007000NRG24290820230235769
|
5078866436
|
29/08/2023
|
MANPREET SHARMA
|
MANPREET SHARMA
|
2609007WL011084
|
00349
|
PSIB0000378
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5351
|
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
|
5352
|
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
|
5353
|
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
|
5354
|
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
|
5355
|
PB2609009_100723APB_FTO_31047
|
2609009000NRG24100720230149107
|
3507563477
|
10/07/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL006324
|
00415
|
SBIN0050147
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5356
|
PB2609009_021123APB_FTO_65892
|
2609009000NRG24021120230353259
|
8010943987
|
02/11/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL016339
|
00415
|
SBIN0050277
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5357
|
PB2609009_021123APB_FTO_65892
|
2609009000NRG24021120230353321
|
8010943872
|
02/11/2023
|
SEEMA RANI
|
SEEMA RANI
|
2609009WL016340
|
00349
|
PSIB0021241
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5358
|
PB2609009_050723APB_FTO_29714
|
2609009000NRG24050720230143735
|
3506414237
|
05/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL006068
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5359
|
PB2609009_120224APB_FTO_87459
|
2609009000NRG24080220240498289
|
2939327324
|
12/02/2024
|
AMRITPAL KAUR
|
AMRITPAL KAUR
|
2609009WL024079
|
00354
|
PUNB0188710
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5360
|
PB2609013_120324APB_FTO_92582
|
2609009000NRG24120320240537060
|
3156070015
|
12/03/2024
|
SAHILA KHATUN
|
SAHILA KHATUN
|
2609009WL025854
|
00176
|
IDIB000L021
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5361
|
PB2609009_170923APB_FTO_52955
|
2609009000NRG24170920230268849
|
7272959697
|
17/09/2023
|
JAL KAUR
|
JAL KAUR
|
2609009WL012729
|
00415
|
SBIN0050147
|
738
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5362
|
PB2609010_021223APB_FTO_72928
|
2609010000NRG24011220230397497
|
9008414668
|
02/12/2023
|
Simranjit kaur
|
Simranjit kaur
|
2609010WL019207
|
00415
|
SBIN0050019
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5363
|
PB2609010_050623APB_FTO_17911
|
2609010000NRG24050620230077496
|
2398467586
|
05/06/2023
|
Usha Rani
|
Usha Rani
|
2609010WL003350
|
00354
|
PUNB0169610
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5364
|
PB2609007_130723FTO_32387
|
2609010000NRG24130720230157498
|
3629313466
|
13/07/2023
|
Satpal singh
|
Satpal singh
|
2609010WL006714
|
00415
|
SBIN0051411
|
1818
|
21/07/2023
|
No Such Account
|
5365
|
PB2609010_150124APB_FTO_83906
|
2609010000NRG24150120240471175
|
N012400CB40C7
|
15/01/2024
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609010WL022802
|
00415
|
SBIN0017016
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5366
|
PB2609010_191223APB_FTO_78493
|
2609010000NRG24191220230433570
|
1556611207
|
19/12/2023
|
Dalip Kaur
|
Dalip Kaur
|
2609010WL020805
|
00415
|
SBIN0050019
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5367
|
PB2609010_191223APB_FTO_78493
|
2609010000NRG24191220230435936
|
1556611122
|
19/12/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609010WL020890
|
00354
|
PUNB0085500
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5368
|
PB2609007_310823FTO_49084
|
2609010000NRG24310820230237280
|
5284921705
|
31/08/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609010WL011191
|
00352
|
PUNB0PGB003
|
909
|
07/09/2023
|
No Such Account
|
5369
|
PB2609011_050623APB_FTO_17796
|
2609011000NRG24050620230078414
|
2397937962
|
05/06/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL003389
|
00176
|
IDIB000P619
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5370
|
PB2609011_120923APB_FTO_51884
|
2609011000NRG24120920230254504
|
7131786130
|
12/09/2023
|
Chranjeet singh
|
Chranjeet singh
|
2609011WL012155
|
00349
|
PSIB0021100
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5371
|
PB2609011_250823FTO_47641
|
2609011000NRG24250820230232263
|
5082639178
|
25/08/2023
|
Bahuti Devi
|
Bahuti Devi
|
2609011WL010907
|
00415
|
SBIN0050442
|
303
|
02/09/2023
|
No Such Account
|
5372
|
PB2609006_191223FTO_78368
|
2609006000NRG24191220230435265
|
1550192818
|
19/12/2023
|
Reena
|
Reena
|
2609006WL020872
|
00415
|
SBIN0050012
|
1515
|
09/03/2024
|
No Such Account
|
5373
|
PB2609007_110923FTO_51612
|
2609007000NRG24110920230252949
|
7128590352
|
11/09/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL0012089
|
00354
|
PUNB0353100
|
1818
|
07/11/2023
|
A/c Blocked or Frozen
|
5374
|
PB2609013_150324FTO_93532
|
2609007000NRG24140320240540965
|
3159893638
|
15/03/2024
|
BHARBUR KAUR
|
BHARBUR KAUR
|
2609007WL0026196
|
00354
|
PUNB0168610
|
1818
|
20/04/2024
|
Account closed
|
5375
|
PB2609013_290523APB_FTO_15029
|
2609007000NRG24290520230060899
|
2294885310
|
29/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL002792
|
00415
|
SBIN0050386
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5376
|
PB2609009_021123APB_FTO_65932
|
2609009000NRG24021120230353495
|
8010885361
|
02/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL016345
|
00354
|
PUNB0126110
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5377
|
PB2609013_061123APB_FTO_66678
|
2609009000NRG24061120230357175
|
8010960047
|
06/11/2023
|
AJAIB KAUR
|
AJAIB KAUR
|
2609009WL016506
|
00349
|
PSIB0000092
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5378
|
PB2609013_110124FTO_83292
|
2609009000NRG24100120240464538
|
N0124008C14F5
|
11/01/2024
|
RENU
|
RENU
|
2609009WL0022459
|
00354
|
PUNB0353500
|
606
|
03/04/2024
|
No Such Account
|
5379
|
PB2609009_130623APB_FTO_21449
|
2609009000NRG24130620230096731
|
2618936226
|
13/06/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609009WL004118
|
00354
|
PUNB0353800
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5380
|
PB2609010_110823APB_FTO_43362
|
2609010000NRG24110820230203941
|
4662244638
|
11/08/2023
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL009481
|
00415
|
SBIN0050524
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5381
|
PB2609010_110823APB_FTO_43362
|
2609010000NRG24110820230204571
|
4662244708
|
11/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL009511
|
00354
|
PUNB0085500
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5382
|
PB2609010_151223APB_FTO_77536
|
2609010000NRG24151220230428371
|
1556623261
|
15/12/2023
|
ANGURI DEVI
|
ANGURI DEVI
|
2609010WL020598
|
00354
|
PUNB0085500
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5383
|
PB2609007_151223APB_FTO_77520
|
2609010000NRG24151220230429162
|
1556623032
|
15/12/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
2609010WL020635
|
00349
|
PSIB0021080
|
606
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5384
|
PB2609010_201023APB_FTO_62887
|
2609010000NRG24201020230334762
|
7903031663
|
20/10/2023
|
Raj Kaur
|
Raj Kaur
|
2609010WL015479
|
00354
|
PUNB0085500
|
2121
|
22/11/2023
|
A/c Blocked or Frozen
|
5385
|
PB2609007_220224APB_FTO_89101
|
2609010000NRG24220220240512197
|
3036904400
|
22/02/2024
|
Gurmail Kaur
|
Gurmail Kaur
|
2609010WL024713
|
00354
|
PUNB0064400
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5386
|
PB2609007_030723FTO_28570
|
2609010000NRG24280620230133611
|
3505695226
|
03/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL0005508
|
00349
|
PSIB0000851
|
1818
|
17/07/2023
|
No Such Account
|
5387
|
PB2609011_021123APB_FTO_66057
|
2609011000NRG24021120230353692
|
8010889034
|
02/11/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2609011WL016354
|
00354
|
PUNB0059510
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5388
|
PB2609011_050224APB_FTO_86539
|
2609011000NRG24050220240493726
|
2355880484
|
05/02/2024
|
Ravina
|
Ravina
|
2609011WL023855
|
00415
|
SBIN0050417
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5389
|
PB2609011_150623FTO_22320
|
2609011000NRG24140620230101394
|
2662342186
|
15/06/2023
|
Gorkha
|
Gorkha
|
2609011WL004266
|
00352
|
PUNB0PGB003
|
1818
|
20/06/2023
|
No Such Account
|
5390
|
PB2609011_141223FTO_76932
|
2609011000NRG24141220230426213
|
1154044298
|
14/12/2023
|
Nacchhatar singh
|
Nacchhatar singh
|
2609011WL020519
|
00352
|
PUNB0PGB003
|
1818
|
01/03/2024
|
No Such Account
|
5391
|
PB2609011_150623APB_FTO_22324
|
2609011000NRG24150620230104121
|
2660264632
|
15/06/2023
|
surinder ram
|
surinder ram
|
2609011WL004344
|
00349
|
PSIB0021100
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5392
|
PB2609011_301023APB_FTO_64934
|
2609011000NRG24301020230348081
|
7902257556
|
30/10/2023
|
mamnn ram
|
mamnn ram
|
2609011WL016077
|
00349
|
PSIB0021100
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5393
|
PB2609006_180324APB_FTO_93871
|
2609006000NRG24180320240544246
|
3156203298
|
18/03/2024
|
Kuldeep Singh
|
Kuldeep Singh
|
2609006WL026480
|
00415
|
SBIN0050265
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5394
|
PB2609006_180324APB_FTO_93871
|
2609006000NRG24180320240544538
|
3156203378
|
18/03/2024
|
Shanti Devi
|
Shanti Devi
|
2609006WL026497
|
00354
|
PUNB0134210
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5395
|
PB2609009_021123APB_FTO_65932
|
2609009000NRG24021120230353422
|
8010885348
|
02/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL016344
|
00165
|
IBKL0000895
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5396
|
PB2609004_270324APB_FTO_95994
|
2609004000NRG24270320240561521
|
3156193305
|
27/03/2024
|
Ajmer Kaur
|
Ajmer Kaur
|
2609004WL027416
|
00462
|
UCBA0002991
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5397
|
PB2609004_290224APB_FTO_89934
|
2609004000NRG24280220240519570
|
3122488836
|
29/02/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL025068
|
00352
|
PUNB0PGB003
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5398
|
PB2609004_291123APB_FTO_72133
|
2609004000NRG24291120230392729
|
9005472041
|
29/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609004WL018854
|
00415
|
SBIN0050377
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5399
|
PB2609012_121223APB_FTO_76257
|
2609005000NRG24121220230420424
|
1107193901
|
12/12/2023
|
Surjit
|
Surjit
|
2609005WL020303
|
00078
|
CNRB0004198
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5400
|
PB2609006_031123APB_FTO_66154
|
2609006000NRG24031120230353721
|
8010887025
|
03/11/2023
|
Navdeep puri
|
Navdeep puri
|
2609006WL016357
|
00415
|
SBIN0050021
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5401
|
PB2609006_150224APB_FTO_87941
|
2609006000NRG24150220240503517
|
2939323710
|
15/02/2024
|
Baljit Kaur
|
Baljit Kaur
|
2609006WL024340
|
00415
|
SBIN0050265
|
1666
|
13/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5402
|
PB2609013_120723APB_FTO_31813
|
2609007000NRG24120720230152401
|
3507550092
|
12/07/2023
|
JIT SINGH
|
JIT SINGH
|
2609007WL006481
|
00354
|
PUNB0168610
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5403
|
PB2609013_120723APB_FTO_31813
|
2609007000NRG24120720230152407
|
3507550088
|
12/07/2023
|
SKILA
|
SKILA
|
2609007WL006481
|
00354
|
PUNB0168610
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5404
|
PB2609007_270623APB_FTO_26792
|
2609007000NRG24270620230131674
|
3437707043
|
27/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL005416
|
00349
|
PSIB0000851
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5405
|
PB2609008_090623FTO_20044
|
2609008000NRG23090620230439155
|
2541597658
|
09/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0026067
|
00468
|
UBIN0566641
|
1692
|
14/06/2023
|
No Such Account
|
5406
|
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
|
5407
|
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
|
5408
|
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
|
5409
|
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
|
5410
|
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
|
5411
|
PB2609009_011123FTO_65499
|
2609009000NRG24011120230351497
|
8011146777
|
01/11/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2609009WL016233
|
00176
|
IDIB000N503
|
1212
|
25/11/2023
|
No Such Account
|
5412
|
PB2609009_081223APB_FTO_75182
|
2609009000NRG24081220230413378
|
9017025573
|
08/12/2023
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2609009WL020015
|
00354
|
PUNB0024910
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5413
|
PB2609009_170823APB_FTO_44667
|
2609009000NRG24170820230213732
|
4831253201
|
17/08/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2609009WL009998
|
00468
|
UBIN0917885
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5414
|
PB2609010_040523APB_FTO_7578
|
2609010000NRG24040520230023520
|
1639035050
|
04/05/2023
|
Santosh
|
Santosh
|
2609010WL001072
|
00415
|
SBIN0051241
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5415
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240491337
|
2342745768
|
01/02/2024
|
GURJIT KAUR
|
GURJIT KAUR
|
2609009WL023760
|
00349
|
PSIB0000850
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5416
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240491372
|
2342746183
|
01/02/2024
|
CHANDI SINGH
|
CHANDI SINGH
|
2609009WL023760
|
00089
|
CBIN0284682
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5417
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240491415
|
2342746187
|
01/02/2024
|
CHANDI SINGH
|
CHANDI SINGH
|
2609009WL023761
|
00089
|
CBIN0284682
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5418
|
PB2609009_050723FTO_29773
|
2609009000NRG24050720230144489
|
3504184711
|
05/07/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2609009WL006110
|
00415
|
SBIN0001452
|
1818
|
17/07/2023
|
No Such Account
|
5419
|
PB2609013_051223APB_FTO_73656
|
2609009000NRG24051220230404809
|
8703070683
|
05/12/2023
|
GULJAR KAUR
|
GULJAR KAUR
|
2609009WL019662
|
00176
|
IDIB000L021
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5420
|
PB2609009_110124FTO_83442
|
2609009000NRG24100120240464608
|
N012400895EE6
|
11/01/2024
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2609009WL0022467
|
00415
|
SBIN0050013
|
2121
|
03/04/2024
|
No Such Account
|
5421
|
PB2609013_110823APB_FTO_43197
|
2609009000NRG24110820230204121
|
4662247321
|
11/08/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL009488
|
00048
|
BKID0006563
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5422
|
PB2609009_141223FTO_76970
|
2609009000NRG24141220230425448
|
1154043940
|
14/12/2023
|
REKHA
|
REKHA
|
2609009WL020489
|
00176
|
IDIB000N503
|
1818
|
01/03/2024
|
A/c Blocked or Frozen
|
5423
|
PB2609010_091023APB_FTO_59757
|
2609010000NRG24091020230313239
|
7377462641
|
09/10/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL014565
|
00354
|
PUNB0085500
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5424
|
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
|
5425
|
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
|
5426
|
PB2609011_011123APB_FTO_65612
|
2609011000NRG24011120230351061
|
8010872740
|
01/11/2023
|
sunyari devi
|
sunyari devi
|
2609011WL016215
|
00349
|
PSIB0021100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5427
|
PB2609011_050623FTO_17797
|
2609011000NRG24050620230077707
|
2397768552
|
05/06/2023
|
Jashanpreet Singh
|
Jashanpreet Singh
|
2609011WL003360
|
00352
|
PUNB0PGB003
|
1818
|
10/06/2023
|
No Such Account
|
5428
|
PB2609011_150623APB_FTO_22308
|
2609011000NRG24120620230093094
|
2660266177
|
15/06/2023
|
Pala singh
|
Pala singh
|
2609011WL003998
|
00415
|
SBIN0050694
|
606
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5429
|
PB2609011_150623APB_FTO_22308
|
2609011000NRG24120620230093982
|
2660266217
|
15/06/2023
|
REKHA
|
REKHA
|
2609011WL004023
|
00415
|
SBIN0050442
|
606
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5430
|
PB2609005_030623APB_FTO_17368
|
2609005000NRG24030620230075475
|
2309928857
|
03/06/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL003271
|
00177
|
IOBA0002346
|
2121
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5431
|
PB2609005_041223APB_FTO_73296
|
2609005000NRG24041220230402914
|
8661693035
|
04/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL019577
|
00354
|
PUNB0128000
|
2121
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5432
|
PB2609005_050623APB_FTO_17779
|
2609005000NRG24050620230077029
|
2398466782
|
05/06/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609005WL003322
|
00354
|
PUNB0040100
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5433
|
PB2609006_211123APB_FTO_70104
|
2609006000NRG24211120230378597
|
9008414459
|
21/11/2023
|
Bimla
|
Bimla
|
2609006WL018232
|
00354
|
PUNB0134210
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5434
|
PB2609004_171123FTO_69428
|
2609004000NRG24151120230368750
|
9010695687
|
17/11/2023
|
Amarjit Singh
|
Amarjit Singh
|
2609004WL0017353
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
5435
|
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
|
5436
|
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
|
5437
|
PB2609008_290823FTO_48437
|
2609008000NRG24290820230235546
|
5284919387
|
29/08/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL011075
|
00352
|
PUNB0PGB003
|
1818
|
07/09/2023
|
No Such Account
|
5438
|
PB2609009_011223APB_FTO_72782
|
2609009000NRG24011220230396862
|
9005468725
|
01/12/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609009WL019157
|
00349
|
PSIB0021241
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5439
|
PB2609013_040823APB_FTO_40994
|
2609009000NRG24040820230190382
|
4418607628
|
04/08/2023
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
2609009WL008805
|
00048
|
BKID0006563
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5440
|
PB2609009_060324APB_FTO_91518
|
2609009000NRG24060320240527238
|
3156124930
|
06/03/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609009WL025508
|
00078
|
CNRB0002119
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5441
|
PB2609009_060324APB_FTO_91518
|
2609009000NRG24060320240527629
|
3156124908
|
06/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL025523
|
00415
|
SBIN0050020
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5442
|
PB2609009_061123APB_FTO_66604
|
2609009000NRG24061120230356781
|
8010957348
|
06/11/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609009WL016490
|
00354
|
PUNB0126110
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5443
|
PB2609009_080823APB_FTO_42160
|
2609009000NRG24080820230196391
|
4601314893
|
08/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL009142
|
00352
|
PUNB0PGB003
|
2121
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5444
|
PB2609009_080823APB_FTO_42160
|
2609009000NRG24080820230196396
|
4601314992
|
08/08/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL009142
|
00354
|
PUNB0353800
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5445
|
PB2609013_081123APB_FTO_67409
|
2609009000NRG24081120230361013
|
8011073453
|
08/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL016688
|
00354
|
PUNB0188710
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5446
|
PB2609009_121223APB_FTO_76002
|
2609009000NRG24121220230418412
|
1107192564
|
12/12/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2609009WL020235
|
00354
|
PUNB0353200
|
1212
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5447
|
PB2609010_020124APB_FTO_81803
|
2609010000NRG24020120240459605
|
N012400067566
|
02/01/2024
|
SAROJ
|
SAROJ
|
2609010WL021869
|
00354
|
PUNB0073810
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5448
|
PB2609010_090124APB_FTO_82926
|
2609010000NRG24090120240463469
|
N012400830439
|
09/01/2024
|
ANGURI DEVI
|
ANGURI DEVI
|
2609010WL022351
|
00354
|
PUNB0085500
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5449
|
PB2609010_090124APB_FTO_82926
|
2609010000NRG24090120240463740
|
N01240083404C
|
09/01/2024
|
balwant singh
|
balwant singh
|
2609010WL022375
|
00415
|
SBIN0017016
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5450
|
PB2609010_150124APB_FTO_83879
|
2609010000NRG24150120240470718
|
N012400C800B2
|
15/01/2024
|
SONI
|
SONI
|
2609010WL022782
|
00048
|
BKID0006550
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5451
|
PB2609007_170823FTO_44912
|
2609010000NRG24160820230209836
|
4830390154
|
17/08/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL0009790
|
00349
|
PSIB0021000
|
1818
|
25/08/2023
|
No Such Account
|
5452
|
PB2609010_220823APB_FTO_46471
|
2609010000NRG24220820230224578
|
4911458937
|
22/08/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL010498
|
00354
|
PUNB0085500
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5453
|
PB2609007_230823APB_FTO_46969
|
2609010000NRG24230820230228067
|
4910322961
|
23/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL010688
|
00349
|
PSIB0000851
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5454
|
PB2609010_140324APB_FTO_93168
|
2609010000NRG24140320240539344
|
3156058416
|
14/03/2024
|
Karmjit Kaur
|
Karmjit Kaur
|
2609010WL025975
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5455
|
PB2609007_220923APB_FTO_55109
|
2609010000NRG24220920230281227
|
7377334858
|
22/09/2023
|
Sawittari Devi
|
Sawittari Devi
|
2609010WL013240
|
00280
|
SBIN0RRMLGB
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5456
|
PB2609007_250423APB_FTO_5378
|
2609010000NRG24250420230012984
|
1638385958
|
25/04/2023
|
Prem Singh
|
Prem Singh
|
2609010WL000608
|
00354
|
PUNB0064400
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5457
|
PB2609007_281123FTO_71705
|
2609010000NRG24281120230387022
|
9007968154
|
28/11/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2609010WL018621
|
00354
|
PUNB0064400
|
2121
|
01/01/2024
|
No Such Account
|
5458
|
PB2609011_030723APB_FTO_28709
|
2609011000NRG24030720230139230
|
3440042548
|
03/07/2023
|
Ajaib singh
|
Ajaib singh
|
2609011WL005868
|
00152
|
HDFC0001393
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5459
|
PB2609011_030723APB_FTO_28709
|
2609011000NRG24030720230139868
|
3440042656
|
03/07/2023
|
mamnn ram
|
mamnn ram
|
2609011WL005890
|
00349
|
PSIB0021100
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5460
|
PB2609011_031023APB_FTO_57843
|
2609011000NRG24031020230298882
|
7375795757
|
03/10/2023
|
Ravina
|
Ravina
|
2609011WL013941
|
00415
|
SBIN0050417
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5461
|
PB2609011_250923FTO_55701
|
2609011000NRG24250920230288228
|
7375327442
|
25/09/2023
|
Ravinder Kumar
|
Ravinder Kumar
|
2609011WL013524
|
00415
|
SBIN0050694
|
1515
|
10/11/2023
|
No Such Account
|
5462
|
PB2609011_290124APB_FTO_85431
|
2609011000NRG24290120240485682
|
2352871362
|
29/01/2024
|
Rashpal Kaur
|
Rashpal Kaur
|
2609011WL023516
|
00415
|
SBIN0050374
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5463
|
PB2609006_190324APB_FTO_94071
|
2609006000NRG24190320240545925
|
3157913560
|
19/03/2024
|
Baljit Kaur
|
Baljit Kaur
|
2609006WL026611
|
00415
|
SBIN0050265
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5464
|
PB2609006_200523APB_FTO_12400
|
2609006000NRG24200520230046977
|
1862693306
|
20/05/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2609006WL002146
|
00415
|
SBIN0050265
|
1818
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5465
|
PB2609010_310324APB_FTO_96807
|
2609010000NRG24310320240568112
|
3152966187
|
31/03/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609010WL027805
|
00354
|
PUNB0085500
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5466
|
PB2609011_150224APB_FTO_87993
|
2609011000NRG24120220240498998
|
2939324686
|
15/02/2024
|
shanti devi
|
shanti devi
|
2609011WL024123
|
00415
|
SBIN0050417
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5467
|
PB2609011_270623APB_FTO_26712
|
2609011000NRG24270620230130466
|
3437603956
|
27/06/2023
|
Roshni Devi
|
Roshni Devi
|
2609011WL005386
|
00415
|
SBIN0050024
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5468
|
PB2609011_290124APB_FTO_85431
|
2609011000NRG24290120240485456
|
2352871811
|
29/01/2024
|
Veerpal kaur
|
Veerpal kaur
|
2609011WL023512
|
00415
|
SBIN0050374
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5469
|
PB2609006_250124APB_FTO_85218
|
2609006000NRG24250120240482229
|
2342776209
|
25/01/2024
|
Mahinder Pal
|
Mahinder Pal
|
2609006WL023387
|
00354
|
PUNB0134210
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5470
|
PB2609006_260324APB_FTO_95579
|
2609006000NRG24260320240557694
|
3156190854
|
26/03/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2609006WL027204
|
00349
|
PSIB0000634
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5471
|
PB2609013_180723APB_FTO_34179
|
2609007000NRG24180720230165161
|
3962759302
|
18/07/2023
|
Bimla Devi
|
Bimla Devi
|
2609007WL007192
|
00354
|
PUNB0168610
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5472
|
PB2609008_100823FTO_42923
|
2609008000NRG24100820230202602
|
4662110299
|
10/08/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0009418
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
No Such Account
|
5473
|
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
|
5474
|
PB2609009_281123APB_FTO_71490
|
2609009000NRG24281120230386540
|
9008499409
|
28/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL018598
|
00349
|
PSIB0000452
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5475
|
PB2609009_300923FTO_57317
|
2609009000NRG24300920230298533
|
7375333451
|
30/09/2023
|
TARSHEM SINGH
|
TARSHEM SINGH
|
2609009WL013928
|
00415
|
SBIN0050147
|
1212
|
10/11/2023
|
No Such Account
|
5476
|
PB2609009_310723APB_FTO_39032
|
2609009000NRG24310720230180046
|
4173364707
|
31/07/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2609009WL008171
|
00468
|
UBIN0819646
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5477
|
PB2609010_270623APB_FTO_26815
|
2609010000NRG24270620230131261
|
3440103802
|
27/06/2023
|
Bholi Devi
|
Bholi Devi
|
2609010WL005410
|
00415
|
SBIN0051118
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5478
|
PB2609011_090523APB_FTO_8632
|
2609011000NRG24080520230026518
|
1639133747
|
09/05/2023
|
Bala devi
|
Bala devi
|
2609011WL001175
|
00415
|
SBIN0050417
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5479
|
PB2609011_090523APB_FTO_8632
|
2609011000NRG24080520230027929
|
1639133770
|
09/05/2023
|
pargat singh
|
pargat singh
|
2609011WL001240
|
00415
|
SBIN0050024
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5480
|
PB2609011_200224APB_FTO_88490
|
2609011000NRG24190220240506308
|
2932160084
|
20/02/2024
|
preet kaur
|
preet kaur
|
2609011WL024454
|
00352
|
PUNB0PGB003
|
606
|
13/04/2024
|
A/c Blocked or Frozen
|
5481
|
PB2609009_011223FTO_72778
|
2609009000NRG24011220230397090
|
9000867666
|
01/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL019176
|
00354
|
PUNB0188710
|
1212
|
01/01/2024
|
Account closed
|
5482
|
PB2609009_011223FTO_72778
|
2609009000NRG24011220230397753
|
9000867656
|
01/12/2023
|
REKHA
|
REKHA
|
2609009WL019227
|
00176
|
IDIB000N503
|
1212
|
01/01/2024
|
A/c Blocked or Frozen
|
5483
|
PB2609009_011223FTO_72778
|
2609009000NRG24011220230397844
|
9000867671
|
01/12/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609009WL019239
|
00354
|
PUNB0353200
|
1818
|
01/01/2024
|
No Such Account
|
5484
|
PB2609009_041223APB_FTO_73262
|
2609009000NRG24041220230402182
|
8661701510
|
04/12/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609009WL019541
|
00349
|
PSIB0021241
|
1212
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5485
|
PB2609009_061123APB_FTO_66662
|
2609009000NRG24061120230357273
|
8010981765
|
06/11/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL016510
|
00354
|
PUNB0126110
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5486
|
PB2609013_071123APB_FTO_67016
|
2609009000NRG24071120230358266
|
8011218341
|
07/11/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609009WL016566
|
00349
|
PSIB0000378
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5487
|
PB2609009_190324APB_FTO_94117
|
2609009000NRG24190320240546229
|
3152864505
|
19/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL026634
|
00354
|
PUNB0024910
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5488
|
PB2609010_120623APB_FTO_20677
|
2609010000NRG24120620230093996
|
2562490772
|
12/06/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609010WL004025
|
00415
|
SBIN0051118
|
2121
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5489
|
PB2609007_131223APB_FTO_76665
|
2609010000NRG24131220230423661
|
1158598659
|
13/12/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2609010WL020429
|
00415
|
SBIN0050331
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5490
|
PB2609007_161023APB_FTO_61387
|
2609010000NRG24161020230327284
|
7377439604
|
16/10/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2609010WL015132
|
00415
|
SBIN0008303
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5491
|
PB2609010_190224APB_FTO_88374
|
2609010000NRG24190220240506732
|
3040237557
|
19/02/2024
|
RUBI RANI
|
RUBI RANI
|
2609010WL024475
|
00415
|
SBIN0051118
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5492
|
PB2609010_190224APB_FTO_88374
|
2609010000NRG24190220240507341
|
3040237525
|
19/02/2024
|
Tarsem Singh
|
Tarsem Singh
|
2609010WL024507
|
00415
|
SBIN0050019
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5493
|
PB2609011_020224APB_FTO_86332
|
2609011000NRG24020220240492672
|
2342675004
|
02/02/2024
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL023815
|
00415
|
SBIN0050442
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5494
|
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
|
5495
|
PB2609008_021123FTO_65911
|
2609008000NRG24021120230353024
|
8011005374
|
02/11/2023
|
SHARANJIT KAUR
|
SHARANJIT KAUR
|
2609008WL016329
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
5496
|
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
|
5497
|
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
|
5498
|
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
|
5499
|
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
|
5500
|
PB2609008_191023FTO_62369
|
2609008000NRG24191020230333559
|
7901838908
|
19/10/2023
|
CHINTO KAUR
|
CHINTO KAUR
|
2609008WL015422
|
00354
|
PUNB0127900
|
303
|
22/11/2023
|
Account closed
|
5501
|
PB2609008_200523FTO_12406
|
2609008000NRG24200520230047124
|
1860248363
|
20/05/2023
|
RANI
|
RANI
|
2609008WL0002153
|
00352
|
PUNB0PGB003
|
1212
|
25/05/2023
|
No Such Account
|
5502
|
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
|
5503
|
PB2609008_030823FTO_40673
|
2609008000NRG24260720230174690
|
4350591465
|
03/08/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2609008WL0007782
|
00354
|
PUNB0127900
|
1818
|
08/08/2023
|
Account closed
|
5504
|
PB2609008_030823FTO_40673
|
2609008000NRG24260720230175044
|
4350591497
|
03/08/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL0007806
|
00415
|
SBIN0050328
|
1515
|
08/08/2023
|
No Such Account
|
5505
|
PB2609008_030823FTO_40673
|
2609008000NRG24300720230178998
|
4350591439
|
03/08/2023
|
jawala singh
|
jawala singh
|
2609008WL0008128
|
00352
|
PUNB0PGB003
|
1818
|
08/08/2023
|
No Such Account
|
5506
|
PB2609009_060324FTO_91312
|
2609009000NRG24060320240526865
|
3155961812
|
06/03/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL0025479
|
00354
|
PUNB0353200
|
1515
|
20/04/2024
|
No Such Account
|
5507
|
PB2609009_060623APB_FTO_18329
|
2609009000NRG24060620230080124
|
2399015906
|
06/06/2023
|
NEHA DEVI
|
NEHA DEVI
|
2609009WL003453
|
00349
|
PSIB0021174
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5508
|
PB2609009_060623APB_FTO_18329
|
2609009000NRG24060620230080202
|
2399015925
|
06/06/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609009WL003455
|
00354
|
PUNB0126110
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5509
|
PB2609009_091123APB_FTO_67895
|
2609009000NRG24091120230364344
|
8010969491
|
09/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609009WL016841
|
00354
|
PUNB0188710
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5510
|
PB2609009_170823APB_FTO_44807
|
2609009000NRG24170820230215125
|
4831248387
|
17/08/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2609009WL010040
|
00415
|
SBIN0050365
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5511
|
PB2609010_040324APB_FTO_90948
|
2609010000NRG24040320240523275
|
3123002135
|
04/03/2024
|
SURINDER KAUR
|
SURINDER KAUR
|
2609010WL025237
|
00415
|
SBIN0017016
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5512
|
PB2609007_041223FTO_73269
|
2609010000NRG24041220230400391
|
8661972663
|
04/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL0019454
|
00352
|
PUNB0PGB003
|
1818
|
15/12/2023
|
Account closed
|
5513
|
PB2609007_120723APB_FTO_31727
|
2609010000NRG24120720230152732
|
3629431898
|
12/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL006507
|
00354
|
PUNB0064010
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5514
|
PB2609010_130324APB_FTO_92941
|
2609010000NRG24130320240539155
|
3156133461
|
13/03/2024
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609010WL025951
|
00415
|
SBIN0050019
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5515
|
PB2609010_150623APB_FTO_22425
|
2609010000NRG24150620230103106
|
2798085340
|
15/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609010WL004317
|
00415
|
SBIN0051241
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5516
|
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
|
5517
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012643
|
1638137603
|
24/04/2023
|
PARVEEN
|
PARVEEN
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
5518
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012645
|
1638137591
|
24/04/2023
|
RANNI KAUR
|
RANNI KAUR
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
5519
|
PB2609008_291223FTO_81100
|
2609008000NRG24291220230454700
|
1550195667
|
29/12/2023
|
Dalip Singh
|
Dalip Singh
|
2609008WL021651
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
5520
|
PB2609009_061223FTO_74382
|
2609009000NRG24011220230396936
|
9007977917
|
06/12/2023
|
HARI SINGH
|
HARI SINGH
|
2609009WL0019168
|
00354
|
PUNB0126110
|
909
|
01/01/2024
|
No Such Account
|
5521
|
PB2609009_060723APB_FTO_30076
|
2609009000NRG24060720230145479
|
3506406712
|
06/07/2023
|
SATPAL KAUR
|
SATPAL KAUR
|
2609009WL006155
|
00354
|
PUNB0353800
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5522
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230355872
|
8010960342
|
06/11/2023
|
SINDER BEGAM
|
SINDER BEGAM
|
2609009WL016451
|
00415
|
SBIN0001452
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5523
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356221
|
8010960403
|
06/11/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5524
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356233
|
8010960383
|
06/11/2023
|
kuldeep kaur
|
kuldeep kaur
|
2609009WL016470
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5525
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356270
|
8010960423
|
06/11/2023
|
SHARANJIT KAUR
|
SHARANJIT KAUR
|
2609009WL016470
|
00349
|
PSIB0021241
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5526
|
PB2609009_061223APB_FTO_74377
|
2609009000NRG24061220230407427
|
9000749993
|
06/12/2023
|
NACHTTAR KAUR
|
NACHTTAR KAUR
|
2609009WL019779
|
00354
|
PUNB0353800
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5527
|
PB2609013_090823APB_FTO_42389
|
2609009000NRG24090820230198358
|
4600877043
|
09/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL009223
|
00176
|
IDIB000N503
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5528
|
PB2609009_120723APB_FTO_31898
|
2609009000NRG24120720230152214
|
3507549243
|
12/07/2023
|
MELA SINGH
|
MELA SINGH
|
2609009WL006473
|
00352
|
PUNB0PGB003
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5529
|
PB2609009_140523APB_FTO_10242
|
2609009000NRG24140520230036175
|
1644408390
|
14/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL001585
|
00354
|
PUNB0188710
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5530
|
PB2609011_150623APB_FTO_22321
|
2609011000NRG24150620230103889
|
2660267860
|
15/06/2023
|
Pala singh
|
Pala singh
|
2609011WL004339
|
00415
|
SBIN0050694
|
606
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5531
|
PB2609011_210423APB_FTO_4440
|
2609011000NRG24210420230009791
|
1638442220
|
21/04/2023
|
geta rani
|
geta rani
|
2609011WL000455
|
00415
|
SBIN0050442
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5532
|
PB2609011_231123APB_FTO_70908
|
2609011000NRG24231120230382580
|
9906845591
|
23/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609011WL018446
|
00415
|
SBIN0050374
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5533
|
PB2609011_240423APB_FTO_4914
|
2609011000NRG24240420230010378
|
1638461135
|
24/04/2023
|
Manoj Kumar
|
Manoj Kumar
|
2609011WL000486
|
00352
|
PUNB0PGB003
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5534
|
PB2609011_311023APB_FTO_65341
|
2609011000NRG24311020230351010
|
8010941057
|
31/10/2023
|
veerpal kaur
|
veerpal kaur
|
2609011WL016213
|
00415
|
SBIN0011912
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5535
|
PB2609005_041023APB_FTO_58374
|
2609005000NRG24041020230306141
|
7440897245
|
04/10/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL014250
|
00048
|
BKID0006585
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5536
|
PB2609008_011123FTO_65583
|
2609008000NRG24011120230351800
|
8011146094
|
01/11/2023
|
RAJNI KAUR
|
RAJNI KAUR
|
2609008WL016255
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
5537
|
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
|
5538
|
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
|
5539
|
PB2609008_161023FTO_61405
|
2609008000NRG24161020230329022
|
7375382371
|
16/10/2023
|
Usha Rani
|
Usha Rani
|
2609008WL015208
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
5540
|
PB2609008_190623FTO_23491
|
2609008000NRG24190620230112278
|
2797516852
|
19/06/2023
|
JARNEL RAM
|
JARNEL RAM
|
2609008WL004658
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
5541
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374288
|
9000864915
|
20/11/2023
|
Usha Rani
|
Usha Rani
|
2609008WL0018020
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
5542
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374320
|
9000864918
|
20/11/2023
|
SUKHA KHAN
|
SUKHA KHAN
|
2609008WL0018035
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
5543
|
PB2609008_210823FTO_45828
|
2609008000NRG24210820230220534
|
4907342439
|
21/08/2023
|
Jarnail kaur
|
Jarnail kaur
|
2609008WL010316
|
00352
|
PUNB0PGB003
|
909
|
28/08/2023
|
No Such Account
|
5544
|
PB2609013_020823APB_FTO_39929
|
2609009000NRG24020820230184324
|
4283967506
|
02/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL008447
|
00352
|
PUNB0PGB003
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5545
|
PB2609013_050923APB_FTO_50281
|
2609009000NRG24050920230244649
|
7125967166
|
05/09/2023
|
LABH SINGH
|
LABH SINGH
|
2609009WL011653
|
00349
|
PSIB0000378
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5546
|
PB2609009_060324APB_FTO_91308
|
2609009000NRG24060320240526887
|
3156124396
|
06/03/2024
|
JAL KAUR
|
JAL KAUR
|
2609009WL025482
|
00415
|
SBIN0050147
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5547
|
PB2609009_060324APB_FTO_91308
|
2609009000NRG24060320240527028
|
3156124416
|
06/03/2024
|
HARPREET SINGH
|
HARPREET SINGH
|
2609009WL025496
|
00415
|
SBIN0050020
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5548
|
PB2609009_081223APB_FTO_75248
|
2609009000NRG24081220230413897
|
9017024753
|
08/12/2023
|
SINDERPAL KAUR
|
SINDERPAL KAUR
|
2609009WL020036
|
00354
|
PUNB0126110
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5549
|
PB2609009_081223APB_FTO_75248
|
2609009000NRG24081220230413928
|
9017024695
|
08/12/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609009WL020036
|
00176
|
IDIB000L021
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5550
|
PB2609009_090623APB_FTO_20096
|
2609009000NRG24090620230091135
|
2541668777
|
09/06/2023
|
GURNAM KAUR
|
GURNAM KAUR
|
2609009WL003797
|
00354
|
PUNB0020410
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5551
|
PB2609009_120723APB_FTO_32059
|
2609009000NRG24120720230154015
|
3629376485
|
12/07/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2609009WL006554
|
00354
|
PUNB0353200
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5552
|
PB2609010_050324APB_FTO_91176
|
2609010000NRG24050320240526311
|
3105496200
|
05/03/2024
|
Kaki
|
Kaki
|
2609010WL025437
|
00415
|
SBIN0017016
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5553
|
PB2609007_060923APB_FTO_50691
|
2609010000NRG24060920230248303
|
7128738661
|
06/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609010WL011874
|
00354
|
PUNB0064400
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5554
|
PB2609007_180823APB_FTO_45345
|
2609010000NRG24180820230218574
|
4910590610
|
18/08/2023
|
Sunita Rani
|
Sunita Rani
|
2609010WL010208
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5555
|
PB2609007_190523APB_FTO_12204
|
2609010000NRG24190520230045759
|
1856950706
|
19/05/2023
|
Nirmala
|
Nirmala
|
2609010WL002087
|
00352
|
PUNB0PGB003
|
1050
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5556
|
PB2609007_250723FTO_37067
|
2609010000NRG24250720230173637
|
4006133328
|
25/07/2023
|
Baljit kaur
|
Baljit kaur
|
2609010WL007684
|
00415
|
SBIN0050331
|
1818
|
29/07/2023
|
No Such Account
|
5557
|
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
|
5558
|
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
|
5559
|
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
|
5560
|
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
|
5561
|
PB2609008_171123FTO_69322
|
2609008000NRG24151120230370451
|
8991073287
|
17/11/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL0017452
|
00354
|
PUNB0023710
|
1818
|
01/01/2024
|
No Such Account
|
5562
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230371015
|
8991073236
|
17/11/2023
|
gurmail singh
|
gurmail singh
|
2609008WL0017550
|
00354
|
PUNB0016110
|
1818
|
01/01/2024
|
Account closed
|
5563
|
PB2609009_020224APB_FTO_86343
|
2609009000NRG24020220240492141
|
2342766422
|
02/02/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL023797
|
00354
|
PUNB0024910
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5564
|
PB2609009_020224APB_FTO_86343
|
2609009000NRG24020220240492384
|
2342766502
|
02/02/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609009WL023809
|
00354
|
PUNB0126110
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5565
|
PB2609013_050623APB_FTO_17753
|
2609009000NRG24050620230076524
|
2399004697
|
05/06/2023
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL003305
|
00045
|
BARB0NABHAX
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5566
|
PB2609013_140623APB_FTO_21596
|
2609009000NRG24140620230098333
|
2618937187
|
14/06/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2609009WL004168
|
00349
|
PSIB0000378
|
1212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5567
|
PB2609007_050224APB_FTO_86589
|
2609010000NRG24050220240493654
|
2352804422
|
05/02/2024
|
Sunita Rani
|
Sunita Rani
|
2609010WL023853
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5568
|
PB2609007_051223APB_FTO_73784
|
2609010000NRG24051220230404555
|
8704161370
|
05/12/2023
|
Sony Singh
|
Sony Singh
|
2609010WL019653
|
00349
|
PSIB0021319
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5569
|
PB2609007_051223APB_FTO_73784
|
2609010000NRG24051220230404681
|
8704161341
|
05/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL019654
|
00349
|
PSIB0000851
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5570
|
PB2609007_150623APB_FTO_22271
|
2609010000NRG24150620230103345
|
2662282592
|
15/06/2023
|
Sonia
|
Sonia
|
2609010WL004321
|
00354
|
PUNB0064400
|
2121
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5571
|
PB2609007_171123FTO_69008
|
2609010000NRG24171120230371377
|
9005391984
|
17/11/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2609010WL017642
|
00354
|
PUNB0064400
|
1818
|
01/01/2024
|
No Such Account
|
5572
|
PB2609011_201123FTO_69792
|
2609011000NRG24201120230375954
|
8991072919
|
20/11/2023
|
Goldy
|
Goldy
|
2609011WL018111
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
5573
|
PB2609011_230823APB_FTO_46943
|
2609011000NRG24230820230227757
|
4910327516
|
23/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609011WL010676
|
00415
|
SBIN0050374
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5574
|
PB2609005_011123APB_FTO_65643
|
2609005000NRG24011120230352087
|
8011115929
|
01/11/2023
|
KAAKO
|
KAAKO
|
2609005WL016271
|
00415
|
SBIN0050713
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5575
|
PB2609005_050923APB_FTO_50288
|
2609005000NRG24050920230246202
|
7131696213
|
05/09/2023
|
BANT SINGH
|
BANT SINGH
|
2609005WL011722
|
00354
|
PUNB0128000
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5576
|
PB2609006_200423FTO_4089
|
2609006000NRG23200420230438238
|
1638061854
|
20/04/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609006WL0025663
|
00352
|
PUNB0PGB003
|
1410
|
17/05/2023
|
No Such Account
|
5577
|
PB2609006_180923APB_FTO_53199
|
2609006000NRG24180920230270357
|
7263754950
|
18/09/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2609006WL012773
|
00354
|
PUNB0134210
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5578
|
PB2609012_130923APB_FTO_52200
|
2609004000NRG24120920230255945
|
7131708353
|
13/09/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609004WL012211
|
00280
|
SBIN0RRMLGB
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5579
|
PB2609004_170124APB_FTO_84187
|
2609004000NRG24170120240473025
|
N012400EB965F
|
17/01/2024
|
RAM LAL
|
RAM LAL
|
2609004WL022902
|
00176
|
IDIB000L551
|
1212
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5580
|
PB2609012_290523FTO_15025
|
2609005000NRG24270520230058986
|
2291946041
|
29/05/2023
|
BANTO BAI
|
BANTO BAI
|
2609005WL0002693
|
00352
|
PUNB0PGB003
|
2121
|
07/06/2023
|
No Such Account
|
5581
|
PB2609006_021123APB_FTO_65749
|
2609006000NRG24021120230352339
|
8010934279
|
02/11/2023
|
dalbeer kaur
|
dalbeer kaur
|
2609006WL016292
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5582
|
PB2609006_151123APB_FTO_68754
|
2609006000NRG24151120230369198
|
9010906524
|
15/11/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2609006WL017368
|
00048
|
BKID0006555
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5583
|
PB2609013_021123APB_FTO_65916
|
2609007000NRG24021120230353369
|
8010943853
|
02/11/2023
|
MEENA
|
MEENA
|
2609007WL016343
|
00354
|
PUNB0485100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5584
|
PB2609007_041023APB_FTO_58142
|
2609007000NRG24041020230303231
|
7377294931
|
04/10/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL014125
|
00415
|
SBIN0050140
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5585
|
PB2609007_110324APB_FTO_92315
|
2609007000NRG24110320240534664
|
3152940416
|
11/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL025777
|
00415
|
SBIN0011911
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5586
|
PB2609007_110324APB_FTO_92315
|
2609007000NRG24110320240534775
|
3152940321
|
11/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL025777
|
00349
|
PSIB0000851
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5587
|
PB2609007_180923APB_FTO_53450
|
2609007000NRG24180920230270286
|
7263748525
|
18/09/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL012771
|
00354
|
PUNB0193610
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5588
|
PB2609007_290823APB_FTO_48533
|
2609007000NRG24290820230236184
|
5078866705
|
29/08/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL011100
|
00354
|
PUNB0353100
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5589
|
PB2609008_040723FTO_29258
|
2609008000NRG24040720230143437
|
3601610500
|
04/07/2023
|
Jeet Singh
|
Jeet Singh
|
2609008WL0006051
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
5590
|
PB2609008_050324FTO_91141
|
2609008000NRG24050320240526364
|
3152861833
|
05/03/2024
|
Sinder Singh
|
Sinder Singh
|
2609008WL0025442
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
5591
|
PB2609008_050324FTO_91141
|
2609008000NRG24050320240526365
|
3152861832
|
05/03/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2609008WL0025443
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
No Such Account
|
5592
|
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
|
5593
|
PB2609008_250823FTO_47574
|
2609008000NRG24250820230231876
|
5078607416
|
25/08/2023
|
SAROJ RANI
|
SAROJ RANI
|
2609008WL0010885
|
00352
|
PUNB0PGB003
|
1515
|
02/09/2023
|
No Such Account
|
5594
|
PB2609008_260523FTO_14162
|
2609008000NRG24260520230055739
|
1985723395
|
26/05/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2609008WL0002564
|
00352
|
PUNB0PGB003
|
1515
|
31/05/2023
|
No Such Account
|
5595
|
PB2609008_261023FTO_64043
|
2609008000NRG24261020230342354
|
7906619445
|
26/10/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2609008WL015811
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
5596
|
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
|
5597
|
PB2609009_060923FTO_50673
|
2609009000NRG24060920230248255
|
7128593353
|
06/09/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL0011859
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
No Such Account
|
5598
|
PB2609009_120324APB_FTO_92585
|
2609009000NRG24120320240536251
|
3156012585
|
12/03/2024
|
RAJBANTI KAUR
|
RAJBANTI KAUR
|
2609009WL025828
|
00176
|
IDIB000C168
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5599
|
PB2609007_070324APB_FTO_91895
|
2609010000NRG24070320240530794
|
3152998184
|
07/03/2024
|
SANTOSH RANI
|
SANTOSH RANI
|
2609010WL025619
|
00349
|
PSIB0021080
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5600
|
PB2609013_300523APB_FTO_15267
|
2609007000NRG24300520230063397
|
2267875168
|
30/05/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL002866
|
00415
|
SBIN0050390
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5601
|
PB2609013_300523APB_FTO_15267
|
2609007000NRG24300520230063480
|
2267875026
|
30/05/2023
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL002869
|
00354
|
PUNB0168610
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5602
|
PB2609013_310523APB_FTO_16175
|
2609007000NRG24310520230068937
|
2266218239
|
31/05/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL003047
|
00354
|
PUNB0353500
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5603
|
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
|
5604
|
PB2609008_190723FTO_34755
|
2609008000NRG24190720230166786
|
3962389586
|
19/07/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2609008WL0007312
|
00352
|
PUNB0PGB003
|
303
|
28/07/2023
|
Account closed
|
5605
|
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
|
5606
|
PB2609008_310523FTO_16262
|
2609008000NRG24310520230068256
|
2267556417
|
31/05/2023
|
PALO KAUR
|
PALO KAUR
|
2609008WL0003026
|
00032
|
UTIB0002162
|
1818
|
07/06/2023
|
No Such Account
|
5607
|
PB2609013_060423FTO_943
|
2609009000NRG22130620220350831
|
1533217939
|
06/04/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2609009WL0020730
|
00354
|
PUNB0353500
|
1614
|
13/05/2023
|
No Such Account
|
5608
|
PB2609009_080224APB_FTO_87084
|
2609009000NRG24060220240495327
|
2754114071
|
08/02/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL023923
|
00415
|
SBIN0051299
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5609
|
PB2609009_061123APB_FTO_66604
|
2609009000NRG24061120230356751
|
8010957335
|
06/11/2023
|
HARTEJ KAUR
|
HARTEJ KAUR
|
2609009WL016490
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5610
|
PB2609009_061123APB_FTO_66604
|
2609009000NRG24061120230356757
|
8010957363
|
06/11/2023
|
RAMJI DASS
|
RAMJI DASS
|
2609009WL016490
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5611
|
PB2609009_080923FTO_51344
|
2609009000NRG24080920230252082
|
7128602144
|
08/09/2023
|
TARSHEM SINGH
|
TARSHEM SINGH
|
2609009WL012043
|
00415
|
SBIN0050147
|
1818
|
07/11/2023
|
No Such Account
|
5612
|
PB2609009_150923APB_FTO_52792
|
2609009000NRG24150920230265912
|
7128847579
|
15/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL012613
|
00354
|
PUNB0353800
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5613
|
PB2609009_150923APB_FTO_52792
|
2609009000NRG24150920230266487
|
7128847726
|
15/09/2023
|
NEELAM
|
NEELAM
|
2609009WL012632
|
00349
|
PSIB0000456
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5614
|
PB2609009_180324APB_FTO_93903
|
2609009000NRG24180320240545254
|
3157917974
|
18/03/2024
|
DALIP SINGH
|
DALIP SINGH
|
2609009WL026560
|
00354
|
PUNB0024910
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5615
|
PB2609009_201123APB_FTO_69710
|
2609009000NRG24201120230375330
|
9010890478
|
20/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL018082
|
00415
|
SBIN0050020
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5616
|
PB2609007_170823FTO_44912
|
2609010000NRG24160820230209819
|
4830390111
|
17/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL0009786
|
00354
|
PUNB0064400
|
2121
|
25/08/2023
|
No Such Account
|
5617
|
PB2609011_250923APB_FTO_55708
|
2609011000NRG24250920230285747
|
7376968446
|
25/09/2023
|
Sunita Rani
|
Sunita Rani
|
2609011WL013429
|
00468
|
UBIN0929751
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5618
|
PB2609005_010224APB_FTO_86043
|
2609005000NRG24010220240490873
|
2342754148
|
01/02/2024
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL023756
|
00354
|
PUNB0191210
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5619
|
PB2609006_261223APB_FTO_80072
|
2609006000NRG24261220230446873
|
1550644209
|
26/12/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2609006WL021358
|
00415
|
SBIN0050021
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5620
|
PB2609013_050423APB_FTO_765
|
2609009000NRG23050420230435247
|
1533332168
|
05/04/2023
|
JAGGA SINGH
|
JAGGA SINGH
|
2609009WL025216
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5621
|
PB2609009_120224APB_FTO_87459
|
2609009000NRG24080220240498312
|
2939326972
|
12/02/2024
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609009WL024081
|
00349
|
PSIB0021241
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5622
|
PB2609009_110324APB_FTO_92162
|
2609009000NRG24080320240532089
|
3152941428
|
11/03/2024
|
RULDU
|
RULDU
|
2609009WL025671
|
00349
|
PSIB0000850
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5623
|
PB2609009_120324APB_FTO_92403
|
2609009000NRG24110320240534529
|
3152982912
|
12/03/2024
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL025775
|
00415
|
SBIN0050990
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5624
|
PB2609009_120224APB_FTO_87459
|
2609009000NRG24120220240499251
|
2939326988
|
12/02/2024
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609009WL024134
|
00354
|
PUNB0019110
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5625
|
PB2609009_130723APB_FTO_32322
|
2609009000NRG24130720230156529
|
3629377923
|
13/07/2023
|
ATAMA SINGH
|
ATAMA SINGH
|
2609009WL006677
|
00349
|
PSIB0000456
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5626
|
PB2609009_140623APB_FTO_21744
|
2609009000NRG24140620230100091
|
2620687022
|
14/06/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609009WL004238
|
00415
|
SBIN0050990
|
606
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5627
|
PB2609009_140623APB_FTO_21744
|
2609009000NRG24140620230100103
|
2621343585
|
14/06/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609009WL004238
|
00176
|
IDIB000L021
|
606
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5628
|
PB2609009_170923APB_FTO_52955
|
2609009000NRG24170920230268862
|
7272959589
|
17/09/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609009WL012730
|
00354
|
PUNB0126110
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5629
|
PB2609009_200224APB_FTO_88445
|
2609009000NRG24200220240508776
|
2932159558
|
20/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL024566
|
00354
|
PUNB0188710
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5630
|
PB2609009_200923APB_FTO_54304
|
2609009000NRG24200920230276361
|
7351929736
|
20/09/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2609009WL013034
|
00349
|
PSIB0000850
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5631
|
PB2609009_200923APB_FTO_54304
|
2609009000NRG24200920230276586
|
7351929730
|
20/09/2023
|
ATAMA SINGH
|
ATAMA SINGH
|
2609009WL013042
|
00349
|
PSIB0021241
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5632
|
PB2609010_021223APB_FTO_72928
|
2609010000NRG24011220230397289
|
9008414618
|
02/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609010WL019198
|
00354
|
PUNB0169610
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5633
|
PB2609010_040124APB_FTO_82093
|
2609010000NRG24040120240460675
|
2348775594
|
04/01/2024
|
SATPAL SINGH
|
SATPAL SINGH
|
2609010WL022064
|
00468
|
UBIN0930920
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5634
|
PB2609010_040124APB_FTO_82093
|
2609010000NRG24040120240461036
|
2348775555
|
04/01/2024
|
Simranjit kaur
|
Simranjit kaur
|
2609010WL022107
|
00415
|
SBIN0050019
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5635
|
PB2609010_221123FTO_70559
|
2609010000NRG24171120230371412
|
9000865362
|
22/11/2023
|
Sukhwiner Singh
|
Sukhwiner Singh
|
2609010WL0017644
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
5636
|
PB2609010_221123FTO_70559
|
2609010000NRG24171120230371492
|
9000865325
|
22/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609010WL0017666
|
00354
|
PUNB0169610
|
1515
|
01/01/2024
|
Account closed
|
5637
|
PB2609011_030523APB_FTO_7143
|
2609011000NRG24030520230021699
|
1639165233
|
03/05/2023
|
Manoj Kumar
|
Manoj Kumar
|
2609011WL001005
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5638
|
PB2609011_250823APB_FTO_47634
|
2609011000NRG24250820230230579
|
5083036374
|
25/08/2023
|
Randip Kaur
|
Randip Kaur
|
2609011WL010813
|
00415
|
SBIN0011912
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5639
|
PB2609007_171123APB_FTO_69368
|
2609007000NRG24171120230373302
|
9008488651
|
17/11/2023
|
jaswant kaur
|
jaswant kaur
|
2609007WL017926
|
00415
|
SBIN0051341
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5640
|
PB2609007_190324APB_FTO_94246
|
2609007000NRG24190320240546568
|
3157909341
|
19/03/2024
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL026652
|
00354
|
PUNB0353100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5641
|
PB2609007_220923APB_FTO_55099
|
2609007000NRG24220920230281347
|
7378001957
|
22/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL013248
|
00354
|
PUNB0193610
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5642
|
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
|
5643
|
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
|
5644
|
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
|
5645
|
PB2609008_240723FTO_36552
|
2609008000NRG24240720230170451
|
3952273648
|
24/07/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609008WL007544
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
No Such Account
|
5646
|
PB2609008_240723FTO_36552
|
2609008000NRG24240720230170478
|
3952273649
|
24/07/2023
|
LAJWANTI
|
LAJWANTI
|
2609008WL007545
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
5647
|
PB2609008_240723FTO_36552
|
2609008000NRG24240720230171680
|
3952273646
|
24/07/2023
|
Darshan Singh
|
Darshan Singh
|
2609008WL007602
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
5648
|
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
|
5649
|
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
|
5650
|
PB2609009_100723APB_FTO_31047
|
2609009000NRG24100720230149212
|
3507563455
|
10/07/2023
|
MANPREET SINGH
|
MANPREET SINGH
|
2609009WL006328
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5651
|
PB2609009_101123APB_FTO_68119
|
2609009000NRG24101120230365593
|
8990401580
|
10/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL016926
|
00354
|
PUNB0353200
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5652
|
PB2609009_101123APB_FTO_68119
|
2609009000NRG24101120230366015
|
8990401507
|
10/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL016968
|
00349
|
PSIB0021241
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5653
|
PB2609009_201023APB_FTO_62755
|
2609009000NRG24201020230335203
|
7905890135
|
20/10/2023
|
MUKAND KAUR
|
MUKAND KAUR
|
2609009WL015498
|
00415
|
SBIN0050013
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5654
|
PB2609007_011223APB_FTO_72887
|
2609010000NRG24011220230398789
|
8998572790
|
01/12/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL019357
|
00349
|
PSIB0000635
|
2121
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
5655
|
PB2609010_090823APB_FTO_42570
|
2609010000NRG24090820230199183
|
4601311420
|
09/08/2023
|
DHARAM KAUR
|
DHARAM KAUR
|
2609010WL009255
|
00354
|
PUNB0775000
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5656
|
PB2609010_090823APB_FTO_42570
|
2609010000NRG24090820230199202
|
4601311406
|
09/08/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL009255
|
00354
|
PUNB0775000
|
1464
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5657
|
PB2609010_121223APB_FTO_76154
|
2609010000NRG24121220230419349
|
1104346617
|
12/12/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609010WL020264
|
00354
|
PUNB0085500
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5658
|
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
|
5659
|
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
|
5660
|
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
|
5661
|
PB2609008_231023FTO_63287
|
2609008000NRG24231020230337538
|
7901834236
|
23/10/2023
|
CHINTO KAUR
|
CHINTO KAUR
|
2609008WL015612
|
00354
|
PUNB0127900
|
1212
|
22/11/2023
|
Account closed
|
5662
|
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
|
5663
|
PB2609008_250923FTO_55674
|
2609008000NRG24250920230287940
|
7375397899
|
25/09/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL013512
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
5664
|
PB2609008_311023FTO_65286
|
2609008000NRG24311020230350275
|
8010998453
|
31/10/2023
|
Karnail kaur
|
Karnail kaur
|
2609008WL016174
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
5665
|
PB2609013_091023APB_FTO_59652
|
2609009000NRG24091020230312049
|
7377858802
|
09/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL014511
|
00048
|
BKID0006563
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5666
|
PB2609013_091023APB_FTO_59652
|
2609009000NRG24091020230312585
|
7377858795
|
09/10/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2609009WL014531
|
00048
|
BKID0006563
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5667
|
PB2609009_191223APB_FTO_78354
|
2609009000NRG24191220230435802
|
1553114404
|
19/12/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2609009WL020887
|
00468
|
UBIN0819646
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5668
|
PB2609010_031023APB_FTO_57748
|
2609010000NRG24031020230299763
|
7377798054
|
03/10/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2609010WL013975
|
00415
|
SBIN0051118
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
5669
|
PB2609007_031023APB_FTO_57829
|
2609010000NRG24031020230302112
|
7376447537
|
03/10/2023
|
Tarsem lal
|
Tarsem lal
|
2609010WL014078
|
00354
|
PUNB0778800
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5670
|
PB2609010_090623APB_FTO_20068
|
2609010000NRG24090620230089225
|
2541672762
|
09/06/2023
|
Banso Devi
|
Banso Devi
|
2609010WL003726
|
00415
|
SBIN0050019
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5671
|
PB2609010_140224APB_FTO_87779
|
2609010000NRG24140220240502196
|
2931866710
|
14/02/2024
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2609010WL024253
|
00354
|
PUNB0085500
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5672
|
PB2609010_141223APB_FTO_76917
|
2609010000NRG24141220230426002
|
1154587153
|
14/12/2023
|
Shri chand
|
Shri chand
|
2609010WL020513
|
00415
|
SBIN0050019
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5673
|
PB2609008_171123FTO_69322
|
2609010000NRG24151120230370511
|
8991073376
|
17/11/2023
|
Randhir Singh
|
Randhir Singh
|
2609010WL0017458
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
5674
|
PB2609010_200324APB_FTO_94454
|
2609010000NRG24200320240548103
|
3156001950
|
20/03/2024
|
Balkar Singh
|
Balkar Singh
|
2609010WL026749
|
00354
|
PUNB0085500
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5675
|
PB2609010_200324APB_FTO_94454
|
2609010000NRG24200320240548341
|
3156001946
|
20/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL026762
|
00354
|
PUNB0085500
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5676
|
PB2609007_260324APB_FTO_95592
|
2609010000NRG24260320240558644
|
3156098752
|
26/03/2024
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL027248
|
00415
|
SBIN0050019
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5677
|
PB2609007_260923APB_FTO_56020
|
2609010000NRG24260920230289178
|
7376958855
|
26/09/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609010WL013560
|
00354
|
PUNB0064400
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5678
|
PB2609004_270324APB_FTO_95994
|
2609004000NRG24270320240561473
|
3156193321
|
27/03/2024
|
DEEPO
|
DEEPO
|
2609004WL027412
|
00089
|
CBIN0281511
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5679
|
PB2609004_291123APB_FTO_72133
|
2609004000NRG24291120230393025
|
9005472434
|
29/11/2023
|
Jagir Kaur
|
Jagir Kaur
|
2609004WL018870
|
00415
|
SBIN0050377
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5680
|
PB2609012_051223APB_FTO_73457
|
2609005000NRG24051220230403837
|
8703074070
|
05/12/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609005WL019620
|
00048
|
BKID0006561
|
1515
|
16/12/2023
|
Account closed
|
5681
|
PB2609005_111023APB_FTO_60602
|
2609005000NRG24111020230321259
|
7376172068
|
11/10/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2609005WL014888
|
00078
|
CNRB0004198
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5682
|
PB2609005_111023APB_FTO_60602
|
2609005000NRG24111020230321415
|
7376171873
|
11/10/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL014896
|
00354
|
PUNB0040100
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5683
|
PB2609006_031123APB_FTO_66154
|
2609006000NRG24031120230353720
|
8010887041
|
03/11/2023
|
Kirpal kaur
|
Kirpal kaur
|
2609006WL016357
|
00349
|
PSIB0000063
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5684
|
PB2609006_041223APB_FTO_73116
|
2609006000NRG24041220230400433
|
8661693225
|
04/12/2023
|
Krishna Devi
|
Krishna Devi
|
2609006WL019470
|
00352
|
PUNB0PGB003
|
1818
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
5685
|
PB2609006_081223FTO_75179
|
2609006000NRG24081220230413603
|
9016986588
|
08/12/2023
|
Seema Rani
|
Seema Rani
|
2609006WL020026
|
00415
|
SBIN0007190
|
1212
|
01/01/2024
|
No Such Account
|
5686
|
PB2609006_310523APB_FTO_16372
|
2609006000NRG24310520230067904
|
2268055206
|
31/05/2023
|
Dharmo
|
Dharmo
|
2609006WL003013
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5687
|
PB2609007_070623FTO_18776
|
2609007000NRG24070620230085003
|
2403555993
|
07/06/2023
|
Inderjit kaur
|
Inderjit kaur
|
2609007WL003589
|
00415
|
SBIN0051411
|
1470
|
10/06/2023
|
No Such Account
|
5688
|
PB2609013_120723APB_FTO_31813
|
2609007000NRG24120720230152403
|
3507550094
|
12/07/2023
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL006481
|
00354
|
PUNB0168610
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5689
|
PB2609013_130923APB_FTO_52154
|
2609007000NRG24130920230261403
|
7128619507
|
13/09/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609007WL012431
|
00354
|
PUNB0353500
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5690
|
PB2609007_220124APB_FTO_84779
|
2609007000NRG24220120240478119
|
2342811007
|
22/01/2024
|
Lakhvir singh
|
Lakhvir singh
|
2609007WL023178
|
00415
|
SBIN0007190
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5691
|
PB2609013_291123FTO_71822
|
2609007000NRG24291120230389962
|
9007973202
|
29/11/2023
|
lachman singh
|
lachman singh
|
2609007WL018741
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
5692
|
PB2609010_310324APB_FTO_96853
|
2609007000NRG24310320240568814
|
3152961437
|
31/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL027848
|
00415
|
SBIN0050146
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5693
|
PB2609008_050423FTO_824
|
2609008000NRG23050420230435271
|
1533214667
|
05/04/2023
|
DRSHAN SINGH
|
DRSHAN SINGH
|
2609008WL0025221
|
00352
|
PUNB0PGB003
|
1128
|
13/05/2023
|
No Such Account
|
5694
|
PB2609008_090623FTO_20044
|
2609008000NRG23090620230439156
|
2541597659
|
09/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0026067
|
00468
|
UBIN0566641
|
1692
|
14/06/2023
|
No Such Account
|
5695
|
PB2609008_200623FTO_23993
|
2609008000NRG23200620230439237
|
3408596240
|
20/06/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0026091
|
00352
|
PUNB0PGB003
|
1692
|
14/07/2023
|
No Such Account
|
5696
|
PB2609008_070723FTO_30496
|
2609008000NRG24070720230146860
|
3508781486
|
07/07/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609008WL0006227
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
No Such Account
|
5697
|
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
|
5698
|
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
|
5699
|
PB2609012_291123APB_FTO_71841
|
2609005000NRG24291120230389509
|
8998544462
|
29/11/2023
|
JEET SINGH
|
JEET SINGH
|
2609005WL018729
|
00415
|
SBIN0050383
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5700
|
PB2609006_071123APB_FTO_67118
|
2609006000NRG24071120230359111
|
8011078128
|
07/11/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2609006WL016596
|
00354
|
PUNB0134210
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5701
|
PB2609006_071123APB_FTO_67118
|
2609006000NRG24071120230359168
|
8011078208
|
07/11/2023
|
Kulvir Kaur
|
Kulvir Kaur
|
2609006WL016598
|
00048
|
BKID0006555
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5702
|
PB2609006_081123FTO_67411
|
2609006000NRG24081120230361987
|
8011004561
|
08/11/2023
|
Rumali
|
Rumali
|
2609006WL016727
|
00349
|
PSIB0021342
|
1818
|
25/11/2023
|
No Such Account
|
5703
|
PB2609007_010423FTO_51
|
2609007000NRG23310320230433142
|
1487026230
|
01/04/2023
|
AARTI RANI
|
AARTI RANI
|
2609007WL025028
|
00415
|
SBIN0050140
|
564
|
12/05/2023
|
Account closed
|
5704
|
PB2609007_010423FTO_51
|
2609007000NRG23310320230433145
|
1487026224
|
01/04/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609007WL025028
|
00415
|
SBIN0007190
|
846
|
12/05/2023
|
No Such Account
|
5705
|
PB2609007_121223APB_FTO_76219
|
2609007000NRG24121220230417708
|
1105133485
|
12/12/2023
|
jaswant kaur
|
jaswant kaur
|
2609007WL020206
|
00415
|
SBIN0051341
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5706
|
PB2609007_130224APB_FTO_87682
|
2609007000NRG24130220240501531
|
2932153320
|
13/02/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL024227
|
00349
|
PSIB0021080
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5707
|
PB2609010_130923APB_FTO_52143
|
2609007000NRG24130920230261178
|
7131707867
|
13/09/2023
|
parkash kaur
|
parkash kaur
|
2609007WL012424
|
00349
|
PSIB0000610
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5708
|
PB2609010_170723APB_FTO_33735
|
2609007000NRG24170720230162383
|
3629667140
|
17/07/2023
|
KAVITA
|
KAVITA
|
2609007WL007013
|
00415
|
SBIN0017015
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5709
|
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
|
5710
|
PB2609008_071223FTO_74844
|
2609008000NRG24071220230411086
|
9016988559
|
07/12/2023
|
Dalip Singh
|
Dalip Singh
|
2609008WL0019918
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
5711
|
PB2609008_300523FTO_15755
|
2609008000NRG24300520230065871
|
2267561739
|
30/05/2023
|
GURDEV KUAR
|
GURDEV KUAR
|
2609008WL002944
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
No Such Account
|
5712
|
PB2609009_080923APB_FTO_51235
|
2609009000NRG24080920230251252
|
7131466661
|
08/09/2023
|
SOMA SINGH
|
SOMA SINGH
|
2609009WL012003
|
00349
|
PSIB0000456
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5713
|
PB2609009_090623APB_FTO_20006
|
2609009000NRG24090620230089995
|
2545406358
|
09/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL003742
|
00354
|
PUNB0126110
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5714
|
PB2609009_141223APB_FTO_76983
|
2609009000NRG24141220230425291
|
1163065145
|
14/12/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL020486
|
00354
|
PUNB0353800
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5715
|
PB2609009_190124APB_FTO_84501
|
2609009000NRG24190120240474771
|
2342793446
|
19/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL023006
|
00415
|
SBIN0001452
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5716
|
PB2609010_010324APB_FTO_90354
|
2609010000NRG24010320240522548
|
3122495077
|
01/03/2024
|
Jaswant Singh
|
Jaswant Singh
|
2609010WL025179
|
00354
|
PUNB0775000
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5717
|
PB2609009_091023APB_FTO_59586
|
2609009000NRG24091020230313070
|
7376169129
|
09/10/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2609009WL014556
|
00468
|
UBIN0819646
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5718
|
PB2609009_101023APB_FTO_60007
|
2609009000NRG24101020230317975
|
7377448844
|
10/10/2023
|
RAJBANTI KAUR
|
RAJBANTI KAUR
|
2609009WL014751
|
00176
|
IDIB000C168
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5719
|
PB2609009_091123APB_FTO_67895
|
2609009000NRG24091120230364462
|
8010969434
|
09/11/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL016843
|
00349
|
PSIB0000378
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5720
|
PB2609009_170823APB_FTO_44807
|
2609009000NRG24170820230216194
|
4831248301
|
17/08/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609009WL010099
|
00415
|
SBIN0050434
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5721
|
PB2609009_201223APB_FTO_78772
|
2609009000NRG24201220230438494
|
1549418299
|
20/12/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2609009WL021012
|
00176
|
IDIB000C168
|
1818
|
09/03/2024
|
A/c Blocked or Frozen
|
5722
|
PB2609009_201223APB_FTO_78772
|
2609009000NRG24201220230439640
|
1549418275
|
20/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL021075
|
00415
|
SBIN0001452
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5723
|
PB2609007_201123APB_FTO_69840
|
2609010000NRG24201120230376841
|
8993231580
|
20/11/2023
|
Nachatter Singh
|
Nachatter Singh
|
2609010WL018156
|
00354
|
PUNB0064400
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5724
|
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
|
5725
|
PB2609011_020623APB_FTO_16984
|
2609011000NRG24020620230073990
|
2311848372
|
02/06/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL003205
|
00415
|
SBIN0050694
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5726
|
PB2609011_150923APB_FTO_52782
|
2609011000NRG24150920230267059
|
7128853391
|
15/09/2023
|
Jagpal Singh
|
Jagpal Singh
|
2609011WL012651
|
00415
|
SBIN0050442
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5727
|
PB2609011_240124APB_FTO_85029
|
2609011000NRG24240120240480111
|
2342811373
|
24/01/2024
|
rani
|
rani
|
2609011WL023273
|
00176
|
IDIB000P619
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5728
|
PB2609011_240124APB_FTO_85029
|
2609011000NRG24240120240481025
|
2342811708
|
24/01/2024
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2609011WL023322
|
00415
|
SBIN0050374
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5729
|
PB2609011_290523APB_FTO_14904
|
2609011000NRG24290520230060199
|
2294881377
|
29/05/2023
|
roshni
|
roshni
|
2609011WL002771
|
00415
|
SBIN0050442
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5730
|
PB2609006_181223FTO_78027
|
2609006000NRG24181220230431997
|
1552664246
|
18/12/2023
|
Jarnailo
|
Jarnailo
|
2609006WL020747
|
00415
|
SBIN0050012
|
909
|
09/03/2024
|
No Such Account
|
5731
|
PB2609006_221223FTO_79566
|
2609006000NRG24221220230444685
|
1549051668
|
22/12/2023
|
Sunita
|
Sunita
|
2609006WL021276
|
00415
|
SBIN0007190
|
1515
|
09/03/2024
|
No Such Account
|
5732
|
PB2609006_240523APB_FTO_13318
|
2609006000NRG24240520230051960
|
2267813406
|
24/05/2023
|
Sita Ram
|
Sita Ram
|
2609006WL002399
|
00349
|
PSIB0020938
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5733
|
PB2609006_240523APB_FTO_13318
|
2609006000NRG24240520230052022
|
2267813321
|
24/05/2023
|
Ram Kali
|
Ram Kali
|
2609006WL002399
|
00354
|
PUNB0353700
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5734
|
PB2609013_180923APB_FTO_53380
|
2609007000NRG24180920230269584
|
7259822871
|
18/09/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL012749
|
00415
|
SBIN0050390
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5735
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437835
|
1534905215
|
12/04/2023
|
LABH KAUR
|
LABH KAUR
|
2609008WL0025522
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
5736
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437836
|
1534905217
|
12/04/2023
|
LABH KAUR
|
LABH KAUR
|
2609008WL0025522
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
No Such Account
|
5737
|
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
|
5738
|
PB2609013_180923APB_FTO_53380
|
2609009000NRG24180920230271853
|
7259822902
|
18/09/2023
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2609009WL012833
|
00176
|
IDIB000L021
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5739
|
PB2609004_061223APB_FTO_74578
|
2609004000NRG24061220230409659
|
9004753604
|
06/12/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2609004WL019857
|
00354
|
PUNB0353300
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5740
|
PB2609004_151023FTO_61158
|
2609004000NRG24151020230325346
|
7375378133
|
15/10/2023
|
BABY
|
BABY
|
2609004WL015050
|
00280
|
SBIN0RRMLGB
|
1818
|
10/11/2023
|
Account closed
|
5741
|
PB2609005_210923APB_FTO_54727
|
2609005000NRG24210920230280499
|
7345566925
|
21/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL013211
|
00462
|
UCBA0003125
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5742
|
PB2609005_210923APB_FTO_54727
|
2609005000NRG24210920230280517
|
7345566889
|
21/09/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609005WL013212
|
00354
|
PUNB0040100
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5743
|
PB2609005_290823APB_FTO_48407
|
2609005000NRG24290820230235251
|
5078863484
|
29/08/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609005WL011063
|
00354
|
PUNB0191210
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5744
|
PB2609005_290823APB_FTO_48407
|
2609005000NRG24290820230235416
|
5078863564
|
29/08/2023
|
SHAR KAUR
|
SHAR KAUR
|
2609005WL011072
|
00415
|
SBIN0050362
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5745
|
PB2609006_070623APB_FTO_18962
|
2609006000NRG24070620230082370
|
2491208090
|
07/06/2023
|
Rano
|
Rano
|
2609006WL003516
|
00354
|
PUNB0353700
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5746
|
PB2609006_140324APB_FTO_93266
|
2609006000NRG24140320240540604
|
3153032062
|
14/03/2024
|
Krishan Kumar
|
Krishan Kumar
|
2609006WL026136
|
00415
|
SBIN0050265
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5747
|
PB2609007_010623APB_FTO_16738
|
2609007000NRG24010620230071355
|
2312283514
|
01/06/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609007WL003113
|
00415
|
SBIN0007190
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5748
|
PB2609013_010623APB_FTO_16662
|
2609007000NRG24010620230071528
|
2266220255
|
01/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL003122
|
00415
|
SBIN0050386
|
1026
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5749
|
PB2609007_010923APB_FTO_49593
|
2609007000NRG24010920230239427
|
7071544952
|
01/09/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL011390
|
00415
|
SBIN0050390
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5750
|
PB2609010_170823APB_FTO_44958
|
2609007000NRG24170820230213688
|
4834725268
|
17/08/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL009995
|
00032
|
UTIB0002488
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5751
|
PB2609007_191223APB_FTO_78457
|
2609007000NRG24191220230436178
|
1553109751
|
19/12/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL020896
|
00415
|
SBIN0007190
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5752
|
PB2609010_220923APB_FTO_55232
|
2609007000NRG24220920230281164
|
7378003704
|
22/09/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2609007WL013238
|
00415
|
SBIN0050252
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5753
|
PB2609007_280423APB_FTO_6147
|
2609007000NRG24280420230016578
|
1639146170
|
28/04/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL000767
|
00354
|
PUNB0193610
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5754
|
PB2609007_300823APB_FTO_48832
|
2609007000NRG24300820230236563
|
5286090583
|
30/08/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL011116
|
00354
|
PUNB0353100
|
1818
|
07/09/2023
|
A/c Blocked or Frozen
|
5755
|
PB2609008_160523FTO_10853
|
2609008000NRG23160520230438630
|
1749601979
|
16/05/2023
|
Gian KauR
|
Gian KauR
|
2609008WL0025838
|
00415
|
SBIN0050017
|
1692
|
20/05/2023
|
Account closed
|
5756
|
PB2609008_240523FTO_13286
|
2609008000NRG23240520230438900
|
2291940081
|
24/05/2023
|
Jasi
|
Jasi
|
2609008WL0025969
|
00352
|
PUNB0PGB003
|
1692
|
07/06/2023
|
No Such Account
|
5757
|
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
|
5758
|
PB2609013_120523APB_FTO_9883
|
2609009000NRG24120520230033722
|
1639862734
|
12/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL001491
|
00415
|
SBIN0018691
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5759
|
PB2609009_130923APB_FTO_52147
|
2609009000NRG24120920230254464
|
7128936329
|
13/09/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2609009WL012154
|
00349
|
PSIB0021241
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5760
|
PB2609009_130923APB_FTO_52147
|
2609009000NRG24120920230254472
|
7128936369
|
13/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL012154
|
00349
|
PSIB0021241
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5761
|
PB2609009_141223APB_FTO_76983
|
2609009000NRG24141220230426984
|
1163065320
|
14/12/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2609009WL020552
|
00176
|
IDIB000C168
|
1818
|
01/03/2024
|
A/c Blocked or Frozen
|
5762
|
PB2609013_310823APB_FTO_49080
|
2609009000NRG24310820230237882
|
5286091001
|
31/08/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL011259
|
00045
|
BARB0NABHAX
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5763
|
PB2609013_310823APB_FTO_49080
|
2609009000NRG24310820230237890
|
5286091002
|
31/08/2023
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL011259
|
00045
|
BARB0NABHAX
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5764
|
PB2609010_041023APB_FTO_58312
|
2609010000NRG24041020230303319
|
7440895970
|
04/10/2023
|
TONY
|
TONY
|
2609010WL014130
|
00354
|
PUNB0590500
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5765
|
PB2609010_041023APB_FTO_58312
|
2609010000NRG24041020230303466
|
7440896033
|
04/10/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL014135
|
00354
|
PUNB0085500
|
400
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5766
|
PB2609010_170723APB_FTO_33735
|
2609010000NRG24170720230160879
|
3629667054
|
17/07/2023
|
BALVIRO
|
BALVIRO
|
2609010WL006935
|
00354
|
PUNB0085500
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5767
|
PB2609011_050923FTO_50391
|
2609011000NRG24020920230240069
|
7128593994
|
05/09/2023
|
Beera Ram
|
Beera Ram
|
2609011WL0011439
|
00415
|
SBIN0050024
|
606
|
07/11/2023
|
No Such Account
|
5768
|
PB2609011_120523APB_FTO_9973
|
2609011000NRG24120520230033351
|
1639863193
|
12/05/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL001475
|
00415
|
SBIN0011912
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5769
|
PB2609011_211123APB_FTO_70097
|
2609011000NRG24211120230378159
|
8990408116
|
21/11/2023
|
Bhagga Singh
|
Bhagga Singh
|
2609011WL018212
|
00415
|
SBIN0050442
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5770
|
PB2609011_250124APB_FTO_85217
|
2609011000NRG24250120240482649
|
2342779366
|
25/01/2024
|
Darshana Devi
|
Darshana Devi
|
2609011WL023418
|
00415
|
SBIN0050417
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5771
|
PB2609013_240423APB_FTO_4894
|
2609007000NRG24240420230011732
|
1638441235
|
24/04/2023
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL000556
|
00415
|
SBIN0050386
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5772
|
PB2609013_270623APB_FTO_26587
|
2609007000NRG24270620230129822
|
3440037027
|
27/06/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL005361
|
00354
|
PUNB0353500
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5773
|
PB2609013_270623APB_FTO_26587
|
2609007000NRG24270620230129910
|
3440037119
|
27/06/2023
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL005363
|
00354
|
PUNB0168610
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5774
|
PB2609008_111223FTO_75823
|
2609008000NRG24111220230416990
|
1107136884
|
11/12/2023
|
Surjit Singh
|
Surjit Singh
|
2609008WL020182
|
00352
|
PUNB0PGB003
|
1818
|
29/02/2024
|
No Such Account
|
5775
|
PB2609007_130324APB_FTO_92918
|
2609010000NRG24130320240538994
|
3153022943
|
13/03/2024
|
NASEEBO KAUR
|
NASEEBO KAUR
|
2609010WL025948
|
00415
|
SBIN0011911
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5776
|
PB2609007_130324APB_FTO_92918
|
2609010000NRG24130320240539004
|
3153023011
|
13/03/2024
|
Payal kaur
|
Payal kaur
|
2609010WL025948
|
00415
|
SBIN0051411
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5777
|
PB2609007_130324APB_FTO_92918
|
2609010000NRG24130320240539035
|
3153023015
|
13/03/2024
|
soni
|
soni
|
2609010WL025948
|
00415
|
SBIN0051411
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5778
|
PB2609007_170723APB_FTO_33825
|
2609010000NRG24170720230161175
|
3629369464
|
17/07/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL006951
|
00354
|
PUNB0064400
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5779
|
PB2609010_180324APB_FTO_93974
|
2609010000NRG24180320240545053
|
3156014557
|
18/03/2024
|
Balkar Singh
|
Balkar Singh
|
2609010WL026532
|
00415
|
SBIN0051118
|
1515
|
20/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
5780
|
PB2609007_240523FTO_13294
|
2609010000NRG24240520230052323
|
2266011304
|
24/05/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2609010WL002410
|
00354
|
PUNB0064400
|
1818
|
07/06/2023
|
No Such Account
|
5781
|
PB2609007_300523APB_FTO_15591
|
2609010000NRG24300520230065385
|
2267893567
|
30/05/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL002938
|
00415
|
SBIN0051411
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5782
|
PB2609011_020823APB_FTO_40211
|
2609011000NRG24020820230185750
|
4283965061
|
02/08/2023
|
kala singh
|
kala singh
|
2609011WL008547
|
00415
|
SBIN0011912
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5783
|
PB2609011_261123FTO_71329
|
2609011000NRG24261120230385171
|
9007969424
|
26/11/2023
|
rani Kaur
|
rani Kaur
|
2609011WL018559
|
00415
|
SBIN0050442
|
1515
|
01/01/2024
|
No Such Account
|
5784
|
PB2609007_060324APB_FTO_91544
|
2609007000NRG24060320240526805
|
3152998635
|
06/03/2024
|
GURNAM SINGH
|
GURNAM SINGH
|
2609007WL025473
|
00415
|
SBIN0050390
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
5785
|
PB2609007_110923APB_FTO_51611
|
2609007000NRG24110920230253256
|
7130624053
|
11/09/2023
|
Manjit kaur
|
Manjit kaur
|
2609007WL012107
|
00354
|
PUNB0353100
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5786
|
PB2609013_151123APB_FTO_68885
|
2609007000NRG24151120230370230
|
9010864101
|
15/11/2023
|
AMAR KAUR
|
AMAR KAUR
|
2609007WL017448
|
00349
|
PSIB0021318
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5787
|
PB2609013_270623APB_FTO_26587
|
2609007000NRG24270620230129891
|
3440037124
|
27/06/2023
|
LABH KAUR
|
LABH KAUR
|
2609007WL005363
|
00354
|
PUNB0168610
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5788
|
PB2609008_111223FTO_75823
|
2609008000NRG24111220230417007
|
1107136888
|
11/12/2023
|
Sinder Singh
|
Sinder Singh
|
2609008WL020182
|
00352
|
PUNB0PGB003
|
1818
|
29/02/2024
|
No Such Account
|
5789
|
PB2609008_151123FTO_68860
|
2609008000NRG24151120230368830
|
9010687435
|
15/11/2023
|
Mahinder ram
|
Mahinder ram
|
2609008WL017355
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
5790
|
PB2609008_151123FTO_68860
|
2609008000NRG24151120230368937
|
9010687438
|
15/11/2023
|
Sandeep kaur
|
Sandeep kaur
|
2609008WL017363
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
5791
|
PB2609008_151123FTO_68860
|
2609008000NRG24151120230369424
|
9010687439
|
15/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL017387
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
5792
|
PB2609013_170423APB_FTO_2480
|
2609009000NRG24170420230003022
|
1638322294
|
17/04/2023
|
gurmail kaur
|
gurmail kaur
|
2609009WL000138
|
00415
|
SBIN0018691
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5793
|
PB2609013_180823APB_FTO_45018
|
2609009000NRG24180820230217283
|
4910592360
|
18/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL010143
|
00349
|
PSIB0000092
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5794
|
PB2609009_211123APB_FTO_70083
|
2609009000NRG24211120230377910
|
8991676573
|
21/11/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL018204
|
00415
|
SBIN0050990
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5795
|
PB2609009_230823APB_FTO_46788
|
2609009000NRG24230820230226283
|
4910316913
|
23/08/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609009WL010619
|
00354
|
PUNB0035100
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5796
|
PB2609008_300623FTO_28161
|
2609008000NRG24300620230137936
|
3325585937
|
30/06/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2609008WL005723
|
00352
|
PUNB0PGB003
|
1515
|
11/07/2023
|
No Such Account
|
5797
|
PB2609013_061223FTO_74400
|
2609009000NRG24061220230408338
|
9007977527
|
06/12/2023
|
Gurmail kaur
|
Gurmail kaur
|
2609009WL019803
|
00354
|
PUNB0353500
|
303
|
01/01/2024
|
No Such Account
|
5798
|
PB2609008_100823FTO_42923
|
2609008000NRG24260720230175350
|
4662110303
|
10/08/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0007842
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
No Such Account
|
5799
|
PB2609009_050324FTO_91143
|
2609009000NRG24050320240526360
|
3155961795
|
05/03/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2609009WL0025440
|
00354
|
PUNB0353800
|
1818
|
20/04/2024
|
Account closed
|
5800
|
PB2609011_061123APB_FTO_66793
|
2609011000NRG24061120230357047
|
8010983254
|
06/11/2023
|
fuli devi
|
fuli devi
|
2609011WL016501
|
00349
|
PSIB0000125
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5801
|
PB2609011_061123APB_FTO_66793
|
2609011000NRG24061120230357301
|
8010983284
|
06/11/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2609011WL016511
|
00349
|
PSIB0021100
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5802
|
PB2609011_090823APB_FTO_42570
|
2609011000NRG24090820230198943
|
4601314790
|
09/08/2023
|
karnail
|
karnail
|
2609011WL009244
|
00415
|
SBIN0050374
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5803
|
PB2609011_170723FTO_33778
|
2609011000NRG24170720230163552
|
3629318514
|
17/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL0007118
|
00352
|
PUNB0PGB003
|
1515
|
21/07/2023
|
No Such Account
|
5804
|
PB2609011_191223APB_FTO_78391
|
2609011000NRG24191220230434082
|
1550700391
|
19/12/2023
|
jeet ram
|
jeet ram
|
2609011WL020826
|
00415
|
SBIN0050442
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5805
|
PB2609010_220124APB_FTO_84734
|
2609007000NRG24220120240477928
|
2342731440
|
22/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL023169
|
00415
|
SBIN0050146
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5806
|
PB2609008_190623FTO_23497
|
2609008000NRG24160620230107256
|
2797516231
|
19/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0004472
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
5807
|
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
|
5808
|
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
|
5809
|
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
|
5810
|
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
|
5811
|
PB2609008_251023FTO_63638
|
2609008000NRG24251020230340902
|
7906620485
|
25/10/2023
|
Karnail kaur
|
Karnail kaur
|
2609008WL015746
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
No Such Account
|
5812
|
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
|
5813
|
PB2609009_131223APB_FTO_76623
|
2609009000NRG24131220230422915
|
1158604002
|
13/12/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609009WL020408
|
00354
|
PUNB0020410
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5814
|
PB2609007_010823FTO_39623
|
2609010000NRG24010820230183135
|
4173192009
|
01/08/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL0008379
|
00349
|
PSIB0021080
|
1515
|
04/08/2023
|
No Such Account
|
5815
|
PB2609007_050124APB_FTO_82379
|
2609010000NRG24020120240459673
|
2352905455
|
05/01/2024
|
Dhanpati Devi
|
Dhanpati Devi
|
2609010WL021875
|
00415
|
SBIN0050019
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5816
|
PB2609010_020224APB_FTO_86343
|
2609010000NRG24020220240493223
|
2342766614
|
02/02/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2609010WL023834
|
00415
|
SBIN0050146
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5817
|
PB2609007_111223APB_FTO_75941
|
2609010000NRG24111220230417404
|
1104342164
|
11/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL020196
|
00415
|
SBIN0051411
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5818
|
PB2609010_161023APB_FTO_61169
|
2609010000NRG24131020230322807
|
7376297670
|
16/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609010WL014947
|
00415
|
SBIN0017016
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5819
|
PB2609011_150623FTO_22307
|
2609011000NRG24120620230093952
|
2660235387
|
15/06/2023
|
Ram Sarup
|
Ram Sarup
|
2609011WL004023
|
00415
|
SBIN0050374
|
1515
|
20/06/2023
|
No Such Account
|
5820
|
PB2609012_310523APB_FTO_16301
|
2609012000NRG24310520230067069
|
2267886126
|
31/05/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2609012WL002987
|
00415
|
SBIN0050142
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5821
|
PB2609006_240523FTO_13471
|
2609006000NRG23240520230438907
|
2267549792
|
24/05/2023
|
BHOLA RAM
|
BHOLA RAM
|
2609006WL0025971
|
00352
|
PUNB0PGB003
|
1974
|
07/06/2023
|
No Such Account
|
5822
|
PB2609006_161023APB_FTO_61315
|
2609006000NRG24161020230326719
|
7376196995
|
16/10/2023
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL015105
|
00354
|
PUNB0064010
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5823
|
PB2609006_200523FTO_12388
|
2609006000NRG24200520230046700
|
1860248379
|
20/05/2023
|
Preeto
|
Preeto
|
2609006WL002138
|
00280
|
SBIN0RRMLGB
|
1818
|
25/05/2023
|
Account closed
|
5824
|
PB2609006_210923APB_FTO_54607
|
2609006000NRG24210920230279671
|
7345570475
|
21/09/2023
|
Roop Chand
|
Roop Chand
|
2609006WL013179
|
00354
|
PUNB0134210
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5825
|
PB2609006_210923APB_FTO_54607
|
2609006000NRG24210920230279695
|
7345570500
|
21/09/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2609006WL013179
|
00354
|
PUNB0134210
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5826
|
PB2609011_041223APB_FTO_73222
|
2609011000NRG24041220230402703
|
8661700928
|
04/12/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2609011WL019559
|
00349
|
PSIB0023023
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5827
|
PB2609011_140823APB_FTO_43926
|
2609011000NRG24140820230206417
|
4772805007
|
14/08/2023
|
Kashmiro
|
Kashmiro
|
2609011WL009598
|
00415
|
SBIN0050442
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5828
|
PB2609011_260324APB_FTO_95484
|
2609011000NRG24260320240557269
|
3156188471
|
26/03/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609011WL027181
|
00415
|
SBIN0050374
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5829
|
PB2609011_290523APB_FTO_14929
|
2609011000NRG24290520230061523
|
2294879092
|
29/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2609011WL002818
|
00176
|
IDIB000P619
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5830
|
PB2609011_290523APB_FTO_14929
|
2609011000NRG24290520230061571
|
2294879207
|
29/05/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609011WL002818
|
00354
|
PUNB0059510
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5831
|
PB2609006_170823APB_FTO_44800
|
2609006000NRG24170820230214838
|
4910548591
|
17/08/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609006WL010037
|
00349
|
PSIB0000634
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5832
|
PB2609006_190923APB_FTO_53838
|
2609006000NRG24190920230273610
|
7327014138
|
19/09/2023
|
Jarnail Singh
|
Jarnail Singh
|
2609006WL012911
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5833
|
PB2609007_080523APB_FTO_8456
|
2609007000NRG24080520230027015
|
1639108397
|
08/05/2023
|
SALMA
|
SALMA
|
2609007WL001202
|
00415
|
SBIN0050212
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5834
|
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
|
5835
|
PB2609009_040723FTO_29082
|
2609009000NRG24030720230140408
|
3439515685
|
04/07/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL0005928
|
00468
|
UBIN0917885
|
1818
|
14/07/2023
|
No Such Account
|
5836
|
PB2609010_240124APB_FTO_85063
|
2609010000NRG24240120240480611
|
2342712443
|
24/01/2024
|
SURINDER KAUR
|
SURINDER KAUR
|
2609010WL023298
|
00415
|
SBIN0017016
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5837
|
PB2609011_200224APB_FTO_88490
|
2609011000NRG24190220240507577
|
2932159940
|
20/02/2024
|
parmjeet kaur
|
parmjeet kaur
|
2609011WL024520
|
00415
|
SBIN0011912
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5838
|
PB2609012_111023APB_FTO_60540
|
2609004000NRG24111020230321478
|
7376168820
|
11/10/2023
|
ninder kaur
|
ninder kaur
|
2609004WL014898
|
00415
|
SBIN0050142
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5839
|
PB2609004_201023APB_FTO_62684
|
2609004000NRG24201020230334366
|
7902256810
|
20/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609004WL015465
|
00415
|
SBIN0050377
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5840
|
PB2609004_250723APB_FTO_37184
|
2609004000NRG24250720230173947
|
4006403101
|
25/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609004WL007704
|
00354
|
PUNB0516510
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5841
|
PB2609012_051223APB_FTO_73356
|
2609005000NRG24041220230401859
|
8704158835
|
05/12/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2609005WL019528
|
00078
|
CNRB0004198
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5842
|
PB2609012_111023APB_FTO_60540
|
2609005000NRG24111020230320278
|
7376168836
|
11/10/2023
|
Rumali Devi
|
Rumali Devi
|
2609005WL014848
|
00415
|
SBIN0050142
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5843
|
PB2609012_111223APB_FTO_75718
|
2609005000NRG24111220230415747
|
8998558200
|
11/12/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL020128
|
00468
|
UBIN0560383
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5844
|
PB2609006_050623APB_FTO_17922
|
2609006000NRG24050620230078720
|
2403737394
|
05/06/2023
|
Sona Devi
|
Sona Devi
|
2609006WL003399
|
00352
|
PUNB0PGB003
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5845
|
PB2609006_130923FTO_52121
|
2609006000NRG24130920230260608
|
7131367348
|
13/09/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2609006WL012405
|
00415
|
SBIN0007448
|
303
|
07/11/2023
|
Account closed
|
5846
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348559
|
8010948978
|
31/10/2023
|
Nazir Ram
|
Nazir Ram
|
2609006WL016101
|
00349
|
PSIB0000063
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5847
|
PB2609006_311023APB_FTO_65066
|
2609006000NRG24311020230348646
|
8010948964
|
31/10/2023
|
Harwinder Singh
|
Harwinder Singh
|
2609006WL016103
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5848
|
PB2609006_311023APB_FTO_65069
|
2609006000NRG24311020230348699
|
8010946225
|
31/10/2023
|
Charan Kaur
|
Charan Kaur
|
2609006WL016108
|
00349
|
PSIB0000063
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5849
|
PB2609007_031023APB_FTO_57829
|
2609007000NRG24031020230302217
|
7376447802
|
03/10/2023
|
BANTI KAUR
|
BANTI KAUR
|
2609007WL014085
|
00415
|
SBIN0051341
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5850
|
PB2609010_050923APB_FTO_50383
|
2609007000NRG24050920230246897
|
7128809119
|
05/09/2023
|
parkash kaur
|
parkash kaur
|
2609007WL011755
|
00349
|
PSIB0000610
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5851
|
PB2609010_070324APB_FTO_91762
|
2609007000NRG24070320240529821
|
3153005920
|
07/03/2024
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL025565
|
00354
|
PUNB0771000
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5852
|
PB2609013_071123APB_FTO_67045
|
2609007000NRG24071120230358826
|
8011077146
|
07/11/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609007WL016590
|
00415
|
SBIN0050390
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5853
|
PB2609007_150324APB_FTO_93625
|
2609007000NRG24150320240542338
|
3157949876
|
15/03/2024
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL026350
|
00349
|
PSIB0000378
|
2121
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
5854
|
PB2609007_260423APB_FTO_5714
|
2609007000NRG24260420230015477
|
1638419434
|
26/04/2023
|
MANPREET SHARMA
|
MANPREET SHARMA
|
2609007WL000713
|
00349
|
PSIB0000378
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5855
|
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
|
5856
|
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
|
5857
|
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
|
5858
|
PB2609009_190124APB_FTO_84501
|
2609009000NRG24190120240475032
|
2342793541
|
19/01/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL023021
|
00176
|
IDIB000C168
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5859
|
PB2609009_190124APB_FTO_84501
|
2609009000NRG24190120240475223
|
2342793314
|
19/01/2024
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL023031
|
00354
|
PUNB0126110
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5860
|
PB2609009_190124APB_FTO_84501
|
2609009000NRG24190120240475474
|
2342793355
|
19/01/2024
|
AMRITPAL KAUR
|
AMRITPAL KAUR
|
2609009WL023039
|
00354
|
PUNB0188710
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5861
|
PB2609010_080623APB_FTO_19364
|
2609010000NRG24080620230086863
|
2491215715
|
08/06/2023
|
NAVNEET KAUR
|
NAVNEET KAUR
|
2609010WL003658
|
00352
|
PUNB0PGB003
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5862
|
PB2609007_200324APB_FTO_94476
|
2609010000NRG24200320240548247
|
3157906221
|
20/03/2024
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL026759
|
00280
|
SBIN0RRMLGB
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5863
|
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
|
5864
|
PB2609010_310324APB_FTO_96820
|
2609010000NRG24310320240568225
|
3153041694
|
31/03/2024
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL027814
|
00415
|
SBIN0050524
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5865
|
PB2609010_310324APB_FTO_96820
|
2609010000NRG24310320240568255
|
3153041747
|
31/03/2024
|
Jaswant Singh
|
Jaswant Singh
|
2609010WL027817
|
00354
|
PUNB0775000
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5866
|
PB2609011_120324APB_FTO_92721
|
2609011000NRG24110320240533136
|
3152955254
|
12/03/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2609011WL025712
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5867
|
PB2609011_130823APB_FTO_43567
|
2609011000NRG24130820230205895
|
4662243878
|
13/08/2023
|
Fulla Ram
|
Fulla Ram
|
2609011WL009576
|
00415
|
SBIN0050374
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5868
|
PB2609011_230823APB_FTO_46917
|
2609011000NRG24230820230226327
|
4910607276
|
23/08/2023
|
BUTA SINGH
|
BUTA SINGH
|
2609011WL010620
|
00415
|
SBIN0050188
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5869
|
PB2609011_291123FTO_72022
|
2609011000NRG24291120230392516
|
8995620528
|
29/11/2023
|
Sukhpal kaur
|
Sukhpal kaur
|
2609011WL0018841
|
00415
|
SBIN0050024
|
1818
|
01/01/2024
|
No Such Account
|
5870
|
PB2609011_301023APB_FTO_64929
|
2609011000NRG24301020230347767
|
7905899532
|
30/10/2023
|
Swaran Singh
|
Swaran Singh
|
2609011WL016070
|
00415
|
SBIN0050442
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5871
|
PB2609011_301123FTO_72457
|
2609011000NRG24301120230393180
|
9007975041
|
30/11/2023
|
Satgur Singh
|
Satgur Singh
|
2609011WL018875
|
00415
|
SBIN0050417
|
1515
|
01/01/2024
|
No Such Account
|
5872
|
PB2609011_310324APB_FTO_96863
|
2609011000NRG24310320240569386
|
3152962014
|
31/03/2024
|
geta rani
|
geta rani
|
2609011WL027859
|
00415
|
SBIN0050442
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5873
|
PB2609006_251023APB_FTO_63580
|
2609006000NRG24251020230340230
|
7905933191
|
25/10/2023
|
tara singh
|
tara singh
|
2609006WL015721
|
00354
|
PUNB0353700
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5874
|
PB2609006_251023APB_FTO_63580
|
2609006000NRG24251020230340236
|
7905933198
|
25/10/2023
|
Ajay Kumar
|
Ajay Kumar
|
2609006WL015721
|
00354
|
PUNB0353700
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5875
|
PB2609009_190124APB_FTO_84501
|
2609009000NRG24190120240475386
|
2342793378
|
19/01/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2609009WL023039
|
00354
|
PUNB0188710
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5876
|
PB2609009_190124APB_FTO_84501
|
2609009000NRG24190120240475419
|
2342793395
|
19/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL023039
|
00354
|
PUNB0188710
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5877
|
PB2609013_111023APB_FTO_60606
|
2609009000NRG24111020230321918
|
7376440287
|
11/10/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609009WL014913
|
00045
|
BARB0NABHAX
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5878
|
PB2609009_130723APB_FTO_32222
|
2609009000NRG24130720230155053
|
3629376397
|
13/07/2023
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2609009WL006598
|
00354
|
PUNB0353800
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5879
|
PB2609009_131023APB_FTO_61055
|
2609009000NRG24131020230324683
|
7377634540
|
13/10/2023
|
AMRITPAL KAUR
|
AMRITPAL KAUR
|
2609009WL015022
|
00354
|
PUNB0188710
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5880
|
PB2609010_021223FTO_72929
|
2609010000NRG24011220230396363
|
9005394626
|
02/12/2023
|
BANSH KAUR
|
BANSH KAUR
|
2609010WL0019121
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
5881
|
PB2609007_030523APB_FTO_7025
|
2609010000NRG24030520230020964
|
1639031203
|
03/05/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609010WL000973
|
00354
|
PUNB0079010
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5882
|
PB2609007_190523APB_FTO_12204
|
2609010000NRG24190520230045711
|
1856950692
|
19/05/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609010WL002086
|
00354
|
PUNB0079010
|
303
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5883
|
PB2609011_220823FTO_46550
|
2609011000NRG24220820230225537
|
4910778764
|
22/08/2023
|
Beera Ram
|
Beera Ram
|
2609011WL010552
|
00415
|
SBIN0050442
|
606
|
28/08/2023
|
No Such Account
|
5884
|
PB2609011_271223APB_FTO_80562
|
2609011000NRG24271220230451576
|
1550650624
|
27/12/2023
|
Swaran Singh
|
Swaran Singh
|
2609011WL021529
|
00415
|
SBIN0050442
|
1015
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5885
|
PB2609005_040823APB_FTO_41171
|
2609005000NRG24040820230191048
|
4421679885
|
04/08/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2609005WL008842
|
00354
|
PUNB0191210
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5886
|
PB2609005_061023APB_FTO_59214
|
2609005000NRG24061020230310598
|
7377662850
|
06/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL014446
|
00462
|
UCBA0003125
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5887
|
PB2609005_110124APB_FTO_83426
|
2609005000NRG24110120240466121
|
N012400939F1B
|
11/01/2024
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL022554
|
00415
|
SBIN0051345
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5888
|
PB2609006_261223APB_FTO_80199
|
2609006000NRG24261220230449517
|
1557014081
|
26/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL021456
|
00349
|
PSIB0020938
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5889
|
PB2609013_150623APB_FTO_21965
|
2609007000NRG24150620230103276
|
2660268383
|
15/06/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2609007WL004319
|
00354
|
PUNB0353500
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5890
|
PB2609013_270923APB_FTO_56302
|
2609007000NRG24270920230292145
|
7377592614
|
27/09/2023
|
JIT SINGH
|
JIT SINGH
|
2609007WL013674
|
00354
|
PUNB0168610
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5891
|
PB2609008_140823FTO_43939
|
2609008000NRG24140820230207861
|
4772682825
|
14/08/2023
|
SAROJ RANI
|
SAROJ RANI
|
2609008WL009659
|
00352
|
PUNB0PGB003
|
1515
|
23/08/2023
|
No Such Account
|
5892
|
PB2609009_030523APB_FTO_7292
|
2609009000NRG24030520230021806
|
1639184187
|
03/05/2023
|
JAL KAUR
|
JAL KAUR
|
2609009WL001008
|
00415
|
SBIN0050147
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5893
|
PB2609009_241123FTO_71197
|
2609009000NRG24201120230376186
|
9007969043
|
24/11/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2609009WL0018119
|
00354
|
PUNB0024910
|
615
|
01/01/2024
|
No Such Account
|
5894
|
PB2609009_240723FTO_36306
|
2609009000NRG24210720230169004
|
3955022749
|
24/07/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609009WL0007459
|
00354
|
PUNB0353800
|
303
|
28/07/2023
|
No Such Account
|
5895
|
PB2609009_210823FTO_45915
|
2609009000NRG24210820230220643
|
4910781927
|
21/08/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609009WL010322
|
00364
|
RATN0000264
|
2121
|
28/08/2023
|
No Such Account
|
5896
|
PB2609009_240723FTO_36306
|
2609009000NRG24240720230170485
|
3955022746
|
24/07/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609009WL0007546
|
00354
|
PUNB0035100
|
1818
|
28/07/2023
|
Account closed
|
5897
|
PB2609010_071123APB_FTO_67192
|
2609010000NRG24061120230356472
|
8011211726
|
07/11/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL016480
|
00354
|
PUNB0775000
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5898
|
PB2609010_080623APB_FTO_19364
|
2609010000NRG24080620230086979
|
2491215468
|
08/06/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609010WL003658
|
00354
|
PUNB0085500
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5899
|
PB2609010_130923APB_FTO_52143
|
2609010000NRG24130920230259993
|
7131707444
|
13/09/2023
|
Dalip Kaur
|
Dalip Kaur
|
2609010WL012379
|
00415
|
SBIN0050019
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5900
|
PB2609007_200324APB_FTO_94476
|
2609010000NRG24200320240548850
|
3157906325
|
20/03/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL026774
|
00415
|
SBIN0050140
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5901
|
PB2609011_050923FTO_50391
|
2609011000NRG24020920230240068
|
7128593993
|
05/09/2023
|
Beera Ram
|
Beera Ram
|
2609011WL0011439
|
00415
|
SBIN0050024
|
303
|
07/11/2023
|
No Such Account
|
5902
|
PB2609011_130823APB_FTO_43567
|
2609011000NRG24130820230205909
|
4662243884
|
13/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609011WL009576
|
00415
|
SBIN0050374
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5903
|
PB2609011_210723FTO_35836
|
2609011000NRG24210720230169029
|
3952273274
|
21/07/2023
|
Beera Ram
|
Beera Ram
|
2609011WL007461
|
00415
|
SBIN0050024
|
303
|
28/07/2023
|
No Such Account
|
5904
|
PB2609011_270923APB_FTO_56355
|
2609011000NRG24270920230291204
|
7376284750
|
27/09/2023
|
Pala singh
|
Pala singh
|
2609011WL013630
|
00415
|
SBIN0050694
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5905
|
PB2609011_291123FTO_72022
|
2609011000NRG24291120230392520
|
8995620529
|
29/11/2023
|
preet kaur
|
preet kaur
|
2609011WL0018843
|
00415
|
SBIN0050024
|
1515
|
01/01/2024
|
No Such Account
|
5906
|
PB2609011_301023APB_FTO_64929
|
2609011000NRG24301020230347966
|
7905899299
|
30/10/2023
|
surinder ram
|
surinder ram
|
2609011WL016075
|
00349
|
PSIB0021100
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5907
|
PB2609012_110124APB_FTO_83436
|
2609012000NRG24110120240467011
|
N012400932E9A
|
11/01/2024
|
Sita Rani
|
Sita Rani
|
2609012WL022605
|
00415
|
SBIN0050142
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5908
|
PB2609012_211123APB_FTO_70078
|
2609012000NRG24211120230378473
|
9004861609
|
21/11/2023
|
Manju
|
Manju
|
2609012WL018225
|
00415
|
SBIN0050015
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5909
|
PB2609006_160423APB_FTO_2354
|
2609006000NRG24130420230002698
|
1535005314
|
16/04/2023
|
Balbir Singh
|
Balbir Singh
|
2609006WL000124
|
00349
|
PSIB0021454
|
1515
|
13/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5910
|
PB2609006_160623APB_FTO_22850
|
2609006000NRG24160620230108334
|
2798587709
|
16/06/2023
|
Maya Devi
|
Maya Devi
|
2609006WL004496
|
00415
|
SBIN0017016
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5911
|
PB2609006_180823APB_FTO_45278
|
2609006000NRG24180820230219055
|
4911339361
|
18/08/2023
|
Ram Kali
|
Ram Kali
|
2609006WL010232
|
00354
|
PUNB0353700
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5912
|
PB2609013_220523APB_FTO_12738
|
2609007000NRG24220520230048636
|
1880680280
|
22/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL002283
|
00415
|
SBIN0050386
|
606
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5913
|
PB2609010_270623APB_FTO_26822
|
2609007000NRG24270620230129633
|
3437606952
|
27/06/2023
|
KAVITA
|
KAVITA
|
2609007WL005356
|
00415
|
SBIN0017015
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5914
|
PB2609013_270623APB_FTO_26587
|
2609007000NRG24270620230129913
|
3440037121
|
27/06/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL005363
|
00354
|
PUNB0168610
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5915
|
PB2609008_120324FTO_92579
|
2609008000NRG24090320240532373
|
3152863005
|
12/03/2024
|
gurbachan singh
|
gurbachan singh
|
2609008WL0025675
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
No Such Account
|
5916
|
PB2609008_151123FTO_68860
|
2609008000NRG24151120230369996
|
9010687451
|
15/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609008WL017434
|
00415
|
SBIN0050177
|
1818
|
01/01/2024
|
No Such Account
|
5917
|
PB2609009_130324APB_FTO_92816
|
2609009000NRG24130320240538466
|
3157935349
|
13/03/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL025910
|
00415
|
SBIN0050013
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5918
|
PB2609009_191223FTO_78431
|
2609009000NRG24191220230437043
|
1552663431
|
19/12/2023
|
HABIVAN
|
HABIVAN
|
2609009WL020916
|
00415
|
SBIN0001452
|
909
|
09/03/2024
|
No Such Account
|
5919
|
PB2609013_291123APB_FTO_71825
|
2609009000NRG24291120230389824
|
8998573244
|
29/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL018740
|
00048
|
BKID0006563
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5920
|
PB2609007_170423APB_FTO_2584
|
2609010000NRG24170420230003416
|
1638349781
|
17/04/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609010WL000162
|
00354
|
PUNB0079010
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5921
|
PB2609007_210723FTO_35964
|
2609010000NRG24210720230170108
|
3955019880
|
21/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL007529
|
00415
|
SBIN0050390
|
909
|
28/07/2023
|
No Such Account
|
5922
|
PB2609011_011123APB_FTO_65612
|
2609011000NRG24011120230351512
|
8010872734
|
01/11/2023
|
Harbans Singh
|
Harbans Singh
|
2609011WL016234
|
00349
|
PSIB0000125
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5923
|
PB2609011_150623APB_FTO_22308
|
2609011000NRG24120620230093527
|
2660266147
|
15/06/2023
|
Sita Ram
|
Sita Ram
|
2609011WL004012
|
00415
|
SBIN0050417
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5924
|
PB2609011_221223APB_FTO_79484
|
2609011000NRG24221220230443531
|
1549616119
|
22/12/2023
|
karamjeet kaur
|
karamjeet kaur
|
2609011WL021244
|
00415
|
SBIN0050694
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5925
|
PB2609006_271223APB_FTO_80372
|
2609006000NRG24271220230450803
|
1550638495
|
27/12/2023
|
Bala Devi
|
Bala Devi
|
2609006WL021494
|
00415
|
SBIN0050021
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5926
|
PB2609007_070823APB_FTO_41598
|
2609007000NRG24070820230193161
|
4525275920
|
07/08/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2609007WL008974
|
00415
|
SBIN0007190
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5927
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361397
|
8011219400
|
08/11/2023
|
JAGDISH KUMAR
|
JAGDISH KUMAR
|
2609007WL016704
|
00415
|
SBIN0051481
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5928
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361685
|
8011219435
|
08/11/2023
|
Nirmal kaur
|
Nirmal kaur
|
2609007WL016718
|
00349
|
PSIB0000851
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5929
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361940
|
8011219424
|
08/11/2023
|
LABH KAUR
|
LABH KAUR
|
2609007WL016726
|
00415
|
SBIN0050212
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5930
|
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
|
5931
|
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
|
5932
|
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
|
5933
|
PB2609008_121223FTO_76204
|
2609008000NRG24121220230420160
|
1104011603
|
12/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL020295
|
00415
|
SBIN0050177
|
1515
|
29/02/2024
|
No Such Account
|
5934
|
PB2609009_030423FTO_518
|
2609009000NRG23310320230432143
|
1533213842
|
03/04/2023
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2609009WL024987
|
00352
|
PUNB0PGB003
|
282
|
13/05/2023
|
No Such Account
|
5935
|
PB2609013_190124APB_FTO_84477
|
2609009000NRG24190120240475622
|
2342799426
|
19/01/2024
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL023051
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
5936
|
PB2609009_241123APB_FTO_71233
|
2609009000NRG24241120230384347
|
9008404498
|
24/11/2023
|
NARINDER SINGH
|
NARINDER SINGH
|
2609009WL018530
|
00415
|
SBIN0050020
|
1515
|
01/01/2024
|
Account closed
|
5937
|
PB2609009_250723FTO_37140
|
2609009000NRG24250720230173749
|
4008805990
|
25/07/2023
|
NAIB SINGH
|
NAIB SINGH
|
2609009WL007691
|
00415
|
SBIN0001452
|
303
|
29/07/2023
|
No Such Account
|
5938
|
PB2609013_040823APB_FTO_40994
|
2609009000NRG24040820230190284
|
4418607669
|
04/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2609009WL008801
|
00048
|
BKID0006563
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5939
|
PB2609009_061123APB_FTO_66604
|
2609009000NRG24061120230356758
|
8010957336
|
06/11/2023
|
URMILA
|
URMILA
|
2609009WL016490
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5940
|
PB2609009_061123APB_FTO_66604
|
2609009000NRG24061120230356761
|
8010957346
|
06/11/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2609009WL016490
|
00354
|
PUNB0126110
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5941
|
PB2609013_130623APB_FTO_20894
|
2609009000NRG24130620230096068
|
2618939336
|
13/06/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL004084
|
00415
|
SBIN0018691
|
1212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5942
|
PB2609013_130623APB_FTO_20894
|
2609009000NRG24130620230096105
|
2618939250
|
13/06/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL004085
|
00352
|
PUNB0PGB003
|
985
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5943
|
PB2609009_150923APB_FTO_52792
|
2609009000NRG24150920230265933
|
7128847752
|
15/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL012613
|
00354
|
PUNB0353800
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5944
|
PB2609009_150923APB_FTO_52792
|
2609009000NRG24150920230266097
|
7128847664
|
15/09/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609009WL012618
|
00354
|
PUNB0024910
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5945
|
PB2609009_201123APB_FTO_69710
|
2609009000NRG24201120230375418
|
9010890529
|
20/11/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2609009WL018088
|
00415
|
SBIN0051133
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5946
|
PB2609010_040823APB_FTO_41185
|
2609010000NRG24040820230189555
|
4418324415
|
04/08/2023
|
Maya
|
Maya
|
2609010WL008755
|
00415
|
SBIN0017016
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5947
|
PB2609010_070823APB_FTO_41794
|
2609010000NRG24070820230193838
|
4525279304
|
07/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609010WL009012
|
00415
|
SBIN0050019
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5948
|
PB2609010_070823APB_FTO_41794
|
2609010000NRG24070820230193898
|
4525278930
|
07/08/2023
|
Harpreet kaur
|
Harpreet kaur
|
2609010WL009015
|
00415
|
SBIN0050019
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5949
|
PB2609007_130723APB_FTO_32390
|
2609010000NRG24120720230153203
|
3629431635
|
13/07/2023
|
NAJAR SINGH
|
NAJAR SINGH
|
2609010WL006524
|
00462
|
UCBA0002324
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5950
|
PB2609010_150124APB_FTO_83879
|
2609010000NRG24150120240470621
|
N012400C8EB44
|
15/01/2024
|
Kaki
|
Kaki
|
2609010WL022775
|
00415
|
SBIN0017016
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5951
|
PB2609010_150124APB_FTO_83879
|
2609010000NRG24150120240470696
|
N012400C81680
|
15/01/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2609010WL022780
|
00354
|
PUNB0085500
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5952
|
PB2609010_160623APB_FTO_22856
|
2609010000NRG24160620230106169
|
2798375855
|
16/06/2023
|
Tarsem Singh
|
Tarsem Singh
|
2609010WL004427
|
00415
|
SBIN0050019
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5953
|
PB2609010_190324APB_FTO_94239
|
2609010000NRG24190320240546130
|
3156075046
|
19/03/2024
|
Sinder Kaur
|
Sinder Kaur
|
2609010WL026627
|
00415
|
SBIN0050019
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5954
|
PB2609010_190523APB_FTO_12262
|
2609010000NRG24190520230045024
|
1856953709
|
19/05/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2609010WL002054
|
00354
|
PUNB0014910
|
2121
|
25/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5955
|
PB2609007_250923APB_FTO_55723
|
2609010000NRG24250920230284804
|
7377414490
|
25/09/2023
|
Ram Singh
|
Ram Singh
|
2609010WL013386
|
00280
|
SBIN0RRMLGB
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5956
|
PB2609011_270623FTO_26710
|
2609011000NRG24270620230130375
|
3436258747
|
27/06/2023
|
Suresh Kumar
|
Suresh Kumar
|
2609011WL005381
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
5957
|
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
|
5958
|
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
|
5959
|
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
|
5960
|
PB2609009_110723FTO_31327
|
2609009000NRG22090220230351363
|
3505696542
|
11/07/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609009WL0020904
|
00168
|
ICIC0000789
|
1614
|
17/07/2023
|
No Such Account
|
5961
|
PB2609013_031023APB_FTO_57725
|
2609009000NRG24031020230300184
|
7376442958
|
03/10/2023
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2609009WL013990
|
00048
|
BKID0006563
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5962
|
PB2609013_031023APB_FTO_57725
|
2609009000NRG24031020230301833
|
7376443081
|
03/10/2023
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL014070
|
00045
|
BARB0NABHAX
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5963
|
PB2609013_031023APB_FTO_57725
|
2609009000NRG24031020230302049
|
7376442863
|
03/10/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2609009WL014076
|
00280
|
SBIN0RRMLGB
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5964
|
PB2609013_060623APB_FTO_18233
|
2609009000NRG24060620230079922
|
2385783093
|
06/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2609009WL003443
|
00048
|
BKID0006563
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5965
|
PB2609013_111223APB_FTO_75787
|
2609009000NRG24111220230415872
|
9000757771
|
11/12/2023
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
2609009WL020136
|
00048
|
BKID0006563
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5966
|
PB2609010_040324APB_FTO_90948
|
2609010000NRG24040320240523276
|
3123002112
|
04/03/2024
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2609010WL025237
|
00354
|
PUNB0085500
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5967
|
PB2609010_130324APB_FTO_92941
|
2609010000NRG24130320240539146
|
3156133412
|
13/03/2024
|
DIDAR KARAM SINGH
|
DIDAR KARAM SINGH
|
2609010WL025951
|
00415
|
SBIN0051118
|
1818
|
20/04/2024
|
Participant not mapped to the product
|
5968
|
PB2609010_140923APB_FTO_52384
|
2609010000NRG24140920230263598
|
7131712065
|
14/09/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609010WL012514
|
00354
|
PUNB0085500
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5969
|
PB2609007_181223APB_FTO_78064
|
2609010000NRG24181220230430987
|
1553066181
|
18/12/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2609010WL020707
|
00354
|
PUNB0064400
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5970
|
PB2609007_200324APB_FTO_94475
|
2609010000NRG24200320240551244
|
3152990726
|
20/03/2024
|
Gurmail Kaur
|
Gurmail Kaur
|
2609010WL026813
|
00354
|
PUNB0064400
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5971
|
PB2609011_050623APB_FTO_17792
|
2609011000NRG24050620230075873
|
2398479153
|
05/06/2023
|
Map Devi
|
Map Devi
|
2609011WL003283
|
00415
|
SBIN0050417
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5972
|
PB2609011_210923APB_FTO_54729
|
2609011000NRG24210920230280080
|
7345571610
|
21/09/2023
|
nank ram
|
nank ram
|
2609011WL013191
|
00415
|
SBIN0050374
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5973
|
PB2609011_240124APB_FTO_85029
|
2609011000NRG24240120240481052
|
2342811707
|
24/01/2024
|
suresh
|
suresh
|
2609011WL023322
|
00415
|
SBIN0050374
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5974
|
PB2609007_110523FTO_9448
|
2609007000NRG24110520230032869
|
1639671605
|
11/05/2023
|
Harbans kaur
|
Harbans kaur
|
2609007WL001451
|
00415
|
SBIN0050390
|
1818
|
17/05/2023
|
No Such Account
|
5975
|
PB2609013_220923APB_FTO_55062
|
2609007000NRG24220920230283077
|
7377329387
|
22/09/2023
|
RAM SINGH
|
RAM SINGH
|
2609007WL013313
|
00415
|
SBIN0050390
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5976
|
PB2609004_040923APB_FTO_50107
|
2609004000NRG24040920230244335
|
7068010863
|
04/09/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2609004WL011642
|
00415
|
SBIN0050377
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5977
|
PB2609004_061223APB_FTO_74578
|
2609004000NRG24061220230409271
|
9004753629
|
06/12/2023
|
Joginder Kaur
|
Joginder Kaur
|
2609004WL019845
|
00415
|
SBIN0050377
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5978
|
PB2609004_231023APB_FTO_63121
|
2609004000NRG24231020230336844
|
7903022320
|
23/10/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2609004WL015584
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5979
|
PB2609012_290523FTO_15026
|
2609005000NRG23220520230438876
|
2291946085
|
29/05/2023
|
DARSHANI DEVI
|
DARSHANI DEVI
|
2609005WL0025962
|
00045
|
BARB0VJRAPA
|
1692
|
07/06/2023
|
A/c Blocked or Frozen
|
5980
|
PB2609012_120324APB_FTO_92557
|
2609005000NRG24120320240536510
|
3156068596
|
12/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL025840
|
00045
|
BARB0RAJPAT
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5981
|
PB2609005_210923APB_FTO_54727
|
2609005000NRG24210920230280537
|
7345566886
|
21/09/2023
|
BEANT KAUR
|
BEANT KAUR
|
2609005WL013212
|
00354
|
PUNB0040100
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5982
|
PB2609005_290823APB_FTO_48407
|
2609005000NRG24290820230235450
|
5078863686
|
29/08/2023
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL011072
|
00415
|
SBIN0050362
|
909
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5983
|
PB2609006_040523APB_FTO_7695
|
2609006000NRG24040520230022801
|
1639176337
|
04/05/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL001043
|
00415
|
SBIN0051118
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5984
|
PB2609006_050124APB_FTO_82254
|
2609006000NRG24050120240461478
|
2352909811
|
05/01/2024
|
Raj Rani
|
Raj Rani
|
2609006WL022148
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5985
|
PB2609006_070324APB_FTO_91931
|
2609006000NRG24070320240531554
|
3152939500
|
07/03/2024
|
Satya Devi
|
Satya Devi
|
2609006WL025648
|
00354
|
PUNB0134210
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5986
|
PB2609006_070324APB_FTO_91931
|
2609006000NRG24070320240531568
|
3152939520
|
07/03/2024
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2609006WL025648
|
00415
|
SBIN0050021
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5987
|
PB2609007_010923APB_FTO_49593
|
2609007000NRG24010920230239197
|
7071544973
|
01/09/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL011373
|
00415
|
SBIN0050140
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5988
|
PB2609007_010923APB_FTO_49593
|
2609007000NRG24010920230239207
|
7071545037
|
01/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL011373
|
00415
|
SBIN0011586
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5989
|
PB2609010_050124APB_FTO_82280
|
2609007000NRG24050120240461947
|
2352910659
|
05/01/2024
|
Kamla devi
|
Kamla devi
|
2609007WL022196
|
00415
|
SBIN0050252
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5990
|
PB2609013_050224APB_FTO_86560
|
2609007000NRG24050220240494665
|
2355880182
|
05/02/2024
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL023894
|
00415
|
SBIN0050390
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5991
|
PB2609013_050224APB_FTO_86560
|
2609007000NRG24050220240494855
|
2355880214
|
05/02/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL023904
|
00354
|
PUNB0353500
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5992
|
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
|
5993
|
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
|
5994
|
PB2609009_061023APB_FTO_59003
|
2609009000NRG24061020230309528
|
7377654240
|
06/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL014403
|
00354
|
PUNB0024910
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5995
|
PB2609013_061123APB_FTO_66678
|
2609009000NRG24061120230357185
|
8010959920
|
06/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL016506
|
00349
|
PSIB0021174
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5996
|
PB2609013_061123APB_FTO_66678
|
2609009000NRG24061120230357265
|
8010959998
|
06/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL016509
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5997
|
PB2609010_031123APB_FTO_66432
|
2609010000NRG24031120230354754
|
8010973735
|
03/11/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2609010WL016398
|
00415
|
SBIN0050019
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
5998
|
PB2609010_031123APB_FTO_66432
|
2609010000NRG24031120230354872
|
8010973937
|
03/11/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2609010WL016405
|
00354
|
PUNB0085500
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5999
|
PB2609010_031123APB_FTO_66432
|
2609010000NRG24031120230354998
|
8010973884
|
03/11/2023
|
JANGIR KAUR
|
JANGIR KAUR
|
2609010WL016412
|
00349
|
PSIB0020986
|
1500
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6000
|
PB2609010_061223APB_FTO_74515
|
2609010000NRG24061220230407206
|
8998553153
|
06/12/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609010WL019767
|
00354
|
PUNB0085500
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6001
|
PB2609010_110823APB_FTO_43362
|
2609010000NRG24110820230203662
|
4662244673
|
11/08/2023
|
BANTI DEVI
|
BANTI DEVI
|
2609010WL009468
|
00354
|
PUNB0085500
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6002
|
PB2609010_110823APB_FTO_43362
|
2609010000NRG24110820230203930
|
4662244656
|
11/08/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL009481
|
00415
|
SBIN0050524
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6003
|
PB2609010_110823APB_FTO_43362
|
2609010000NRG24110820230204573
|
4662244713
|
11/08/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2609010WL009511
|
00354
|
PUNB0085500
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6004
|
PB2609008_221123FTO_70429
|
2609010000NRG24221120230379897
|
9908880321
|
22/11/2023
|
Karnail singh
|
Karnail singh
|
2609010WL018319
|
00415
|
SBIN0050331
|
1515
|
01/02/2024
|
No Such Account
|
6005
|
PB2609011_021123APB_FTO_66057
|
2609011000NRG24021120230353683
|
8010889024
|
02/11/2023
|
Gurjant singh
|
Gurjant singh
|
2609011WL016354
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6006
|
PB2609011_140723FTO_32693
|
2609011000NRG24130720230157698
|
3604068645
|
14/07/2023
|
OM Parkash
|
OM Parkash
|
2609011WL0006734
|
00415
|
SBIN0050442
|
1212
|
20/07/2023
|
Account closed
|
6007
|
PB2609011_130923APB_FTO_52169
|
2609011000NRG24130920230258477
|
7128616873
|
13/09/2023
|
Tarsem
|
Tarsem
|
2609011WL012310
|
00415
|
SBIN0050442
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6008
|
PB2609011_130923APB_FTO_52169
|
2609011000NRG24130920230259536
|
7128616760
|
13/09/2023
|
Harjeet kaur
|
Harjeet kaur
|
2609011WL012355
|
00349
|
PSIB0000070
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6009
|
PB2609011_150623FTO_22320
|
2609011000NRG24140620230100613
|
2662342213
|
15/06/2023
|
pinki rani
|
pinki rani
|
2609011WL004255
|
00415
|
SBIN0050442
|
1818
|
20/06/2023
|
No Such Account
|
6010
|
PB2609011_140723FTO_32693
|
2609011000NRG24140720230158221
|
3604068643
|
14/07/2023
|
NIKKA RAM
|
NIKKA RAM
|
2609011WL0006769
|
00415
|
SBIN0050024
|
1515
|
20/07/2023
|
Account closed
|
6011
|
PB2609011_310723FTO_39306
|
2609011000NRG24280720230178827
|
4173193209
|
31/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL0008105
|
00352
|
PUNB0PGB003
|
1515
|
04/08/2023
|
No Such Account
|
6012
|
PB2609012_011223APB_FTO_72873
|
2618003000NRG24011220230312021
|
9008415548
|
01/12/2023
|
Sadhu singh
|
Sadhu singh
|
2618003WL012895
|
00032
|
UTIB0002190
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6013
|
PB2609010_031123APB_FTO_66432
|
2609010000NRG24031120230353948
|
8010973854
|
03/11/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609010WL016367
|
00349
|
PSIB0000736
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6014
|
PB2609010_031123APB_FTO_66432
|
2609010000NRG24031120230354756
|
8010973933
|
03/11/2023
|
PREMO DEVI
|
PREMO DEVI
|
2609010WL016398
|
00349
|
PSIB0020986
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6015
|
PB2609009_050923APB_FTO_50328
|
2609009000NRG24050920230246729
|
7128804753
|
05/09/2023
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2609009WL011745
|
00354
|
PUNB0024910
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6016
|
PB2609009_070623APB_FTO_18799
|
2609009000NRG24070620230083918
|
2403562811
|
07/06/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL003564
|
00354
|
PUNB0353800
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6017
|
PB2609009_190523APB_FTO_11939
|
2609009000NRG24190520230044085
|
1862695080
|
19/05/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2609009WL001969
|
00415
|
SBIN0001452
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6018
|
PB2609009_300623APB_FTO_27658
|
2609009000NRG24300620230135161
|
3437719905
|
30/06/2023
|
AJAIB KAUR
|
AJAIB KAUR
|
2609009WL005572
|
00468
|
UBIN0562955
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6019
|
PB2609010_060923APB_FTO_50741
|
2609010000NRG24060920230248503
|
7131473866
|
06/09/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL011881
|
00354
|
PUNB0775000
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6020
|
PB2609007_080623APB_FTO_19345
|
2609010000NRG24080620230086605
|
2493461854
|
08/06/2023
|
USHA RANI
|
USHA RANI
|
2609010WL003652
|
00415
|
SBIN0050019
|
2121
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6021
|
PB2609007_130623APB_FTO_21269
|
2609010000NRG24130620230097433
|
2618932742
|
13/06/2023
|
SHAMSHER GIR
|
SHAMSHER GIR
|
2609010WL004138
|
00354
|
PUNB0079010
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6022
|
PB2609011_280423FTO_6160
|
2609011000NRG23270420230438298
|
1638070167
|
28/04/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609011WL0025685
|
00468
|
UBIN0934160
|
282
|
17/05/2023
|
No Such Account
|
6023
|
PB2609011_280423FTO_6160
|
2609011000NRG23270420230438316
|
1638070158
|
28/04/2023
|
Narinder kaur
|
Narinder kaur
|
2609011WL0025694
|
00415
|
SBIN0011912
|
564
|
17/05/2023
|
No Such Account
|
6024
|
PB2609011_031023APB_FTO_57847
|
2609011000NRG24031020230299034
|
7377793957
|
03/10/2023
|
atma singh
|
atma singh
|
2609011WL013946
|
00415
|
SBIN0050374
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6025
|
PB2609011_260224APB_FTO_89332
|
2609011000NRG24220220240511757
|
3036879251
|
26/02/2024
|
Seeta
|
Seeta
|
2609011WL024697
|
00354
|
PUNB0682200
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6026
|
PB2609011_260923APB_FTO_55892
|
2609011000NRG24260920230289325
|
7377605162
|
26/09/2023
|
Sukho
|
Sukho
|
2609011WL013564
|
00468
|
UBIN0931217
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6027
|
PB2609005_020823APB_FTO_40155
|
2609005000NRG24020820230184984
|
4285207408
|
02/08/2023
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL008476
|
00048
|
BKID0006562
|
303
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6028
|
PB2609006_220324APB_FTO_94854
|
2609006000NRG24220320240554957
|
3156153949
|
22/03/2024
|
Karnail Singh
|
Karnail Singh
|
2609006WL027011
|
00354
|
PUNB0353700
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6029
|
PB2609006_220823APB_FTO_46178
|
2609006000NRG24220820230223582
|
4911340279
|
22/08/2023
|
Dhano Devi
|
Dhano Devi
|
2609006WL010455
|
00349
|
PSIB0000291
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6030
|
PB2609006_270923APB_FTO_56248
|
2609006000NRG24270920230290956
|
7377596777
|
27/09/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2609006WL013620
|
00354
|
PUNB0134210
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6031
|
PB2609006_271223APB_FTO_80550
|
2609006000NRG24271220230451063
|
1556942101
|
27/12/2023
|
Surinder Kaur
|
Surinder Kaur
|
2609006WL021505
|
00415
|
SBIN0051118
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6032
|
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
|
6033
|
PB2609004_020723APB_FTO_28419
|
2609004000NRG24020720230138316
|
3434401438
|
02/07/2023
|
Rani
|
Rani
|
2609004WL005780
|
00354
|
PUNB0516510
|
1818
|
14/07/2023
|
A/c Blocked or Frozen
|
6034
|
PB2609009_061223FTO_74382
|
2609009000NRG24011220230396823
|
9007977898
|
06/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL0019156
|
00354
|
PUNB0353800
|
2121
|
01/01/2024
|
Account closed
|
6035
|
PB2609009_061223FTO_74382
|
2609009000NRG24011220230397206
|
9007977979
|
06/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL0019190
|
00415
|
SBIN0050239
|
1818
|
01/01/2024
|
Account closed
|
6036
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356156
|
8010960449
|
06/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL016468
|
00354
|
PUNB0126110
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6037
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356238
|
8010960397
|
06/11/2023
|
RAJVIR KAUR
|
RAJVIR KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6038
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356241
|
8010960398
|
06/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6039
|
PB2609009_100723FTO_31091
|
2609009000NRG24100720230149466
|
3507033057
|
10/07/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL006340
|
00468
|
UBIN0917885
|
2121
|
17/07/2023
|
No Such Account
|
6040
|
PB2609009_130224APB_FTO_87542
|
2609009000NRG24130220240500552
|
2932149746
|
13/02/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL024193
|
00354
|
PUNB0353200
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6041
|
PB2609009_140523APB_FTO_10242
|
2609009000NRG24140520230036186
|
1644408398
|
14/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL001585
|
00354
|
PUNB0188710
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6042
|
PB2609009_160823APB_FTO_44269
|
2609009000NRG24160820230210116
|
4797673595
|
16/08/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2609009WL009807
|
00468
|
UBIN0819646
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6043
|
PB2609009_170723APB_FTO_33817
|
2609009000NRG24170720230162188
|
3629370424
|
17/07/2023
|
AJAIB KAUR
|
AJAIB KAUR
|
2609009WL007006
|
00468
|
UBIN0562955
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6044
|
PB2609009_061223FTO_74382
|
2609009000NRG24301120230394675
|
9007977879
|
06/12/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2609009WL0018942
|
00354
|
PUNB0020410
|
2121
|
01/01/2024
|
Account closed
|
6045
|
PB2609010_160823APB_FTO_44483
|
2609010000NRG24160820230212189
|
4800276666
|
16/08/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2609010WL009902
|
00354
|
PUNB0064400
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6046
|
PB2609010_171123APB_FTO_69270
|
2609010000NRG24171120230371976
|
9010864364
|
17/11/2023
|
SHERO KAUR
|
SHERO KAUR
|
2609010WL017747
|
00415
|
SBIN0051118
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6047
|
PB2609007_271023APB_FTO_64399
|
2609010000NRG24271020230345271
|
7908592208
|
27/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL015949
|
00280
|
SBIN0RRMLGB
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6048
|
PB2609011_050623FTO_17805
|
2609011000NRG23020620230439098
|
2397766522
|
05/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609011WL0026044
|
00415
|
SBIN0050442
|
1692
|
10/06/2023
|
No Such Account
|
6049
|
PB2609011_040923APB_FTO_50079
|
2609011000NRG24040920230244052
|
7071544313
|
04/09/2023
|
santosh rani
|
santosh rani
|
2609011WL011627
|
00415
|
SBIN0050417
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6050
|
PB2609011_260423APB_FTO_5555
|
2609011000NRG24260420230014745
|
1638421008
|
26/04/2023
|
Parkash ram
|
Parkash ram
|
2609011WL000681
|
00352
|
PUNB0PGB003
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6051
|
PB2609005_041023APB_FTO_58374
|
2609005000NRG24041020230306116
|
7440897285
|
04/10/2023
|
BANT SINGH
|
BANT SINGH
|
2609005WL014250
|
00354
|
PUNB0128000
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6052
|
PB2609005_081223APB_FTO_75321
|
2609005000NRG24081220230414007
|
9017009098
|
08/12/2023
|
LABH SINGH
|
LABH SINGH
|
2609005WL020041
|
00354
|
PUNB0040100
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6053
|
PB2609006_180823APB_FTO_45143
|
2609006000NRG24180820230218041
|
4911014951
|
18/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL010185
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6054
|
PB2609012_100423FTO_1455
|
2609004000NRG23170220230330572
|
1533219538
|
10/04/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609004WL0021717
|
00415
|
SBIN0050015
|
1692
|
13/05/2023
|
No Such Account
|
6055
|
PB2609004_131023APB_FTO_61102
|
2609004000NRG24131020230324957
|
7377650228
|
13/10/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL015035
|
00354
|
PUNB0014910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6056
|
PB2609004_260623APB_FTO_26301
|
2609004000NRG24260620230126968
|
3420682145
|
26/06/2023
|
chranjeet kaur
|
chranjeet kaur
|
2609004WL005264
|
00354
|
PUNB0014910
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6057
|
PB2609012_290523FTO_15025
|
2609004000NRG24270520230058991
|
2291946044
|
29/05/2023
|
SOM NATH
|
SOM NATH
|
2609004WL0002697
|
00415
|
SBIN0050142
|
1818
|
07/06/2023
|
Account closed
|
6058
|
PB2609012_150324FTO_93577
|
2609005000NRG24140320240541026
|
3159892944
|
15/03/2024
|
RANJEET KAUR
|
RANJEET KAUR
|
2609005WL0026217
|
00152
|
HDFC0000162
|
1212
|
20/04/2024
|
Account closed
|
6059
|
PB2609005_220923APB_FTO_55095
|
2609005000NRG24220920230282771
|
7377337029
|
22/09/2023
|
HARMAN
|
HARMAN
|
2609005WL013299
|
00415
|
SBIN0050383
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6060
|
PB2609005_250823APB_FTO_47611
|
2609005000NRG24250820230231693
|
5079391491
|
25/08/2023
|
GOVINDA
|
GOVINDA
|
2609005WL010872
|
00553
|
INDB0000919
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6061
|
PB2609006_021123APB_FTO_65749
|
2609006000NRG24021120230352338
|
8010934369
|
02/11/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2609006WL016292
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6062
|
PB2609007_050423FTO_731
|
2609007000NRG23030420230433892
|
1533215341
|
05/04/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2609007WL0025055
|
00415
|
SBIN0050140
|
1128
|
13/05/2023
|
Account closed
|
6063
|
PB2609013_071123APB_FTO_67069
|
2609007000NRG24071120230359585
|
8011078541
|
07/11/2023
|
RAM SINGH
|
RAM SINGH
|
2609007WL016626
|
00415
|
SBIN0050390
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6064
|
PB2609013_071123FTO_67067
|
2609007000NRG24071120230359614
|
8011002050
|
07/11/2023
|
lachman singh
|
lachman singh
|
2609007WL016626
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
6065
|
PB2609007_130723APB_FTO_32478
|
2609007000NRG24130720230157678
|
3629430977
|
13/07/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2609007WL006725
|
00415
|
SBIN0050140
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6066
|
PB2609007_150523APB_FTO_10362
|
2609007000NRG24150520230036706
|
1692099746
|
15/05/2023
|
SALMA
|
SALMA
|
2609007WL001610
|
00415
|
SBIN0050212
|
2121
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6067
|
PB2609007_271023APB_FTO_64404
|
2609007000NRG24271020230343468
|
7908592497
|
27/10/2023
|
amarjit singh
|
amarjit singh
|
2609007WL015856
|
00415
|
SBIN0051341
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6068
|
PB2609008_071223FTO_74884
|
2609008000NRG24071220230411858
|
9016987555
|
07/12/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL019953
|
00354
|
PUNB0023710
|
1818
|
01/01/2024
|
No Such Account
|
6069
|
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
|
6070
|
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
|
6071
|
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
|
6072
|
PB2609009_061123FTO_66573
|
2609009000NRG24061120230356119
|
8011008372
|
06/11/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2609009WL016464
|
00078
|
CNRB0002119
|
2121
|
25/11/2023
|
No Such Account
|
6073
|
PB2609009_101123APB_FTO_68119
|
2609009000NRG24101120230365808
|
8990401452
|
10/11/2023
|
KRISHNA
|
KRISHNA
|
2609009WL016951
|
00415
|
SBIN0050020
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6074
|
PB2609009_191223FTO_78352
|
2609009000NRG24191220230435887
|
1549060390
|
19/12/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2609009WL020889
|
00354
|
PUNB0126110
|
1818
|
09/03/2024
|
No Such Account
|
6075
|
PB2609011_021123APB_FTO_66057
|
2609011000NRG24021120230353680
|
8010889015
|
02/11/2023
|
Gagandeep kaur
|
Gagandeep kaur
|
2609011WL016354
|
00468
|
UBIN0931217
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6076
|
PB2609011_140723FTO_32693
|
2609011000NRG24130720230157694
|
3604068628
|
14/07/2023
|
POOJA DEVI
|
POOJA DEVI
|
2609011WL0006730
|
00352
|
PUNB0PGB003
|
1515
|
20/07/2023
|
No Such Account
|
6077
|
PB2609011_150623FTO_22320
|
2609011000NRG24140620230101396
|
2662342178
|
15/06/2023
|
Binder Devi
|
Binder Devi
|
2609011WL004266
|
00352
|
PUNB0PGB003
|
1212
|
20/06/2023
|
No Such Account
|
6078
|
PB2609011_150623FTO_22320
|
2609011000NRG24140620230101401
|
2662342181
|
15/06/2023
|
Bhateri
|
Bhateri
|
2609011WL004266
|
00352
|
PUNB0PGB003
|
1515
|
20/06/2023
|
No Such Account
|
6079
|
PB2609011_200923FTO_54289
|
2609011000NRG24200920230276782
|
7263089637
|
20/09/2023
|
Om Parkash
|
Om Parkash
|
2609011WL013045
|
00415
|
SBIN0050442
|
1515
|
09/11/2023
|
No Such Account
|
6080
|
PB2609011_220523FTO_12557
|
2609011000NRG24210520230047244
|
1878566341
|
22/05/2023
|
JAGU RAM
|
JAGU RAM
|
2609011WL0002170
|
00415
|
SBIN0050442
|
303
|
26/05/2023
|
Account closed
|
6081
|
PB2609011_310723FTO_39306
|
2609011000NRG24280720230178828
|
4173193205
|
31/07/2023
|
Suresh Kumar
|
Suresh Kumar
|
2609011WL0008105
|
00352
|
PUNB0PGB003
|
1818
|
04/08/2023
|
No Such Account
|
6082
|
PB2609006_180324APB_FTO_93871
|
2609006000NRG24180320240543780
|
3156203517
|
18/03/2024
|
Balbir Singh
|
Balbir Singh
|
2609006WL026454
|
00349
|
PSIB0021454
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6083
|
PB2609006_250723APB_FTO_37079
|
2609006000NRG24250720230173375
|
4008885934
|
25/07/2023
|
Ram Kali
|
Ram Kali
|
2609006WL007679
|
00354
|
PUNB0353700
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6084
|
PB2609013_160523APB_FTO_10839
|
2609007000NRG24160520230039874
|
1754674548
|
16/05/2023
|
PAL KAUR
|
PAL KAUR
|
2609007WL001735
|
00354
|
PUNB0291800
|
1212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6085
|
PB2609013_160523APB_FTO_10839
|
2609007000NRG24160520230039889
|
1754674606
|
16/05/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL001735
|
00354
|
PUNB0485100
|
1515
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6086
|
PB2609013_260723APB_FTO_37414
|
2609007000NRG24260720230174916
|
4006547779
|
26/07/2023
|
RAJ RANI
|
RAJ RANI
|
2609007WL007792
|
00354
|
PUNB0168610
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6087
|
PB2609013_280823APB_FTO_48091
|
2609007000NRG24280820230233533
|
5079381088
|
28/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL010980
|
00354
|
PUNB0353500
|
510
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6088
|
PB2609008_120723FTO_32028
|
2609008000NRG24120720230153600
|
7128598422
|
12/07/2023
|
Jangir singh
|
Jangir singh
|
2609008WL006538
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
6089
|
PB2609009_270423FTO_5784
|
2609009000NRG23040320230333746
|
1638150221
|
27/04/2023
|
PAMMI
|
PAMMI
|
2609009WL0022295
|
00168
|
ICIC0000789
|
1410
|
17/05/2023
|
No Such Account
|
6090
|
PB2609009_270423FTO_5784
|
2609009000NRG23040320230333748
|
1638150229
|
27/04/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL0022296
|
00168
|
ICIC0000789
|
1692
|
17/05/2023
|
No Such Account
|
6091
|
PB2609013_170823APB_FTO_44834
|
2609009000NRG24170820230216466
|
4834733180
|
17/08/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2609009WL010110
|
00349
|
PSIB0000378
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6092
|
PB2609013_200623APB_FTO_23816
|
2609009000NRG24200620230113021
|
3409007751
|
20/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2609009WL004678
|
00048
|
BKID0006563
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6093
|
PB2609009_220623APB_FTO_24869
|
2609009000NRG24220620230121891
|
2797908557
|
22/06/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609009WL005016
|
00354
|
PUNB0353800
|
303
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6094
|
PB2609009_221223APB_FTO_79377
|
2609009000NRG24221220230442547
|
1549520273
|
22/12/2023
|
BHIM KAUR
|
BHIM KAUR
|
2609009WL021208
|
00415
|
SBIN0050990
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6095
|
PB2609009_061023APB_FTO_59003
|
2609009000NRG24051020230308521
|
7377654293
|
06/10/2023
|
ROOP KAUR
|
ROOP KAUR
|
2609009WL014358
|
00078
|
CNRB0002119
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6096
|
PB2609012_031023APB_FTO_57766
|
2609004000NRG24031020230300797
|
7377797548
|
03/10/2023
|
Pretoo
|
Pretoo
|
2609004WL014028
|
00354
|
PUNB0353300
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6097
|
PB2609005_210823APB_FTO_45848
|
2609005000NRG24210820230221668
|
4907912751
|
21/08/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2609005WL010366
|
00176
|
IDIB000R551
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6098
|
PB2609012_270324APB_FTO_95781
|
2609005000NRG24270320240560037
|
3156109231
|
27/03/2024
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609005WL027328
|
00415
|
SBIN0050747
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6099
|
PB2609006_010224APB_FTO_86071
|
2609006000NRG24010220240490971
|
2342747800
|
01/02/2024
|
Mahinder Pal
|
Mahinder Pal
|
2609006WL023759
|
00354
|
PUNB0134210
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6100
|
PB2609006_031123APB_FTO_66161
|
2609006000NRG24031120230354353
|
8010937000
|
03/11/2023
|
Rikhi Ram
|
Rikhi Ram
|
2609006WL016374
|
00349
|
PSIB0000291
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6101
|
PB2609006_031123APB_FTO_66161
|
2609006000NRG24031120230354379
|
8010937010
|
03/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2609006WL016375
|
00349
|
PSIB0000063
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6102
|
PB2609006_091023APB_FTO_59654
|
2609006000NRG24091020230314693
|
7377457385
|
09/10/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609006WL014623
|
00349
|
PSIB0000063
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6103
|
PB2609006_130723APB_FTO_32380
|
2609006000NRG24130720230156812
|
3629440638
|
13/07/2023
|
Channo Devi
|
Channo Devi
|
2609006WL006686
|
00415
|
SBIN0007448
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6104
|
PB2609013_040923FTO_50000
|
2609007000NRG24040920230243511
|
7067900028
|
04/09/2023
|
labh kaur urf manjit kaur
|
labh kaur urf manjit kaur
|
2609007WL011610
|
00352
|
PUNB0PGB003
|
1212
|
06/11/2023
|
No Such Account
|
6105
|
PB2609013_050324APB_FTO_91148
|
2609007000NRG24050320240525842
|
3153007065
|
05/03/2024
|
BHOLI DEVI
|
BHOLI DEVI
|
2609007WL025421
|
00415
|
SBIN0050386
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6106
|
PB2609013_080923APB_FTO_51071
|
2609007000NRG24080920230250738
|
7131457517
|
08/09/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL011986
|
00354
|
PUNB0353500
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6107
|
PB2609013_120423APB_FTO_1822
|
2609007000NRG24120420230001171
|
1534996391
|
12/04/2023
|
LABH KAUR
|
LABH KAUR
|
2609007WL000050
|
00354
|
PUNB0168610
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6108
|
PB2609007_200324APB_FTO_94473
|
2609007000NRG24200320240550426
|
3152992393
|
20/03/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL026803
|
00415
|
SBIN0050238
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6109
|
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
|
6110
|
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
|
6111
|
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
|
6112
|
PB2609008_200423FTO_3945
|
2609008000NRG24200420230007240
|
1638077798
|
20/04/2023
|
Jasi
|
Jasi
|
2609008WL000341
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
6113
|
PB2609008_291123FTO_71985
|
2609008000NRG24291120230391585
|
9005397997
|
29/11/2023
|
Mahinder ram
|
Mahinder ram
|
2609008WL018804
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
6114
|
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
|
6115
|
PB2609013_250423APB_FTO_5358
|
2609009000NRG24250420230013905
|
1638456504
|
25/04/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL000645
|
00415
|
SBIN0050390
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6116
|
PB2609009_271023FTO_64310
|
2609009000NRG24271020230344150
|
7908905805
|
27/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL015893
|
00048
|
BKID0006587
|
1515
|
22/11/2023
|
No Such Account
|
6117
|
PB2609011_090823FTO_42571
|
2609011000NRG24090820230198064
|
4600865626
|
09/08/2023
|
Shayami
|
Shayami
|
2609011WL0009214
|
00415
|
SBIN0050442
|
1818
|
16/08/2023
|
Account closed
|
6118
|
PB2609011_180923APB_FTO_53448
|
2609011000NRG24180920230271261
|
7265333479
|
18/09/2023
|
inder jet kaur
|
inder jet kaur
|
2609011WL012809
|
00415
|
SBIN0050442
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6119
|
PB2609011_180923APB_FTO_53448
|
2609011000NRG24180920230271268
|
7265333318
|
18/09/2023
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL012809
|
00415
|
SBIN0050442
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6120
|
PB2609011_180923APB_FTO_53448
|
2609011000NRG24180920230272063
|
7265333403
|
18/09/2023
|
Satia kaur
|
Satia kaur
|
2609011WL012839
|
00354
|
PUNB0682200
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6121
|
PB2609011_190623APB_FTO_23421
|
2609011000NRG24190620230110849
|
3409012268
|
19/06/2023
|
khajani
|
khajani
|
2609011WL004589
|
00415
|
SBIN0050417
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6122
|
PB2609005_101123APB_FTO_68082
|
2609005000NRG24101120230366119
|
8991668382
|
10/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609005WL016973
|
00354
|
PUNB0045410
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6123
|
PB2609013_151123APB_FTO_68885
|
2609007000NRG24151120230370292
|
9010864058
|
15/11/2023
|
RAM SINGH
|
RAM SINGH
|
2609007WL017449
|
00415
|
SBIN0050390
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6124
|
PB2609013_161023APB_FTO_61371
|
2609007000NRG24161020230328637
|
7376196631
|
16/10/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL015190
|
00349
|
PSIB0021318
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6125
|
PB2609013_250423APB_FTO_5358
|
2609007000NRG24250420230013837
|
1638456538
|
25/04/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL000642
|
00354
|
PUNB0353500
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6126
|
PB2609013_151123APB_FTO_68885
|
2609009000NRG24151120230370075
|
9010864140
|
15/11/2023
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL017438
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6127
|
PB2609013_160523APB_FTO_10753
|
2609009000NRG24160520230039075
|
1754673155
|
16/05/2023
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2609009WL001705
|
00048
|
BKID0006563
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6128
|
PB2609013_170423APB_FTO_2480
|
2609009000NRG24170420230003021
|
1638322262
|
17/04/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL000138
|
00354
|
PUNB0020410
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6129
|
PB2609011_080923FTO_51210
|
2609011000NRG24080920230250404
|
7131362598
|
08/09/2023
|
Joty
|
Joty
|
2609011WL011965
|
00415
|
SBIN0011912
|
1515
|
07/11/2023
|
Account closed
|
6130
|
PB2609011_180923APB_FTO_53448
|
2609011000NRG24180920230271167
|
7265333244
|
18/09/2023
|
Major Singh
|
Major Singh
|
2609011WL012805
|
00349
|
PSIB0021100
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6131
|
PB2609011_190623APB_FTO_23421
|
2609011000NRG24190620230110851
|
3409012192
|
19/06/2023
|
shanti devi
|
shanti devi
|
2609011WL004589
|
00415
|
SBIN0050417
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6132
|
PB2609011_191123APB_FTO_69509
|
2609011000NRG24191120230374345
|
8993233457
|
19/11/2023
|
Seeta
|
Seeta
|
2609011WL018039
|
00354
|
PUNB0682200
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6133
|
PB2609004_210823APB_FTO_45761
|
2609004000NRG24210820230220719
|
4911014010
|
21/08/2023
|
Rachni devi
|
Rachni devi
|
2609004WL010329
|
00176
|
IDIB000L551
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6134
|
PB2609011_011123APB_FTO_65612
|
2609011000NRG24271020230344285
|
8010872836
|
01/11/2023
|
fuman ram
|
fuman ram
|
2609011WL015900
|
00415
|
SBIN0050442
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6135
|
PB2609005_041223APB_FTO_73296
|
2609005000NRG24041220230402876
|
8661693101
|
04/12/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL019572
|
00352
|
PUNB0PGB003
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6136
|
PB2609006_190923APB_FTO_53795
|
2609006000NRG24190920230273115
|
7329459599
|
19/09/2023
|
Salma Devi
|
Salma Devi
|
2609006WL012889
|
00415
|
SBIN0007448
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6137
|
PB2609006_211123APB_FTO_70104
|
2609006000NRG24211120230378605
|
9008414501
|
21/11/2023
|
Fulli Devi
|
Fulli Devi
|
2609006WL018232
|
00354
|
PUNB0134210
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6138
|
PB2609006_271223APB_FTO_80372
|
2609006000NRG24271220230450740
|
1550638449
|
27/12/2023
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL021492
|
00354
|
PUNB0064010
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6139
|
PB2609007_060923FTO_50692
|
2609007000NRG24060920230248274
|
7128594245
|
06/09/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL0011872
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
No Such Account
|
6140
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361684
|
8011219392
|
08/11/2023
|
Sonia rani
|
Sonia rani
|
2609007WL016718
|
00349
|
PSIB0000851
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6141
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361946
|
8011219388
|
08/11/2023
|
Paramjit singh
|
Paramjit singh
|
2609007WL016726
|
00349
|
PSIB0000851
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6142
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361956
|
8011219436
|
08/11/2023
|
MURTI
|
MURTI
|
2609007WL016726
|
00349
|
PSIB0000851
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6143
|
PB2609013_190623APB_FTO_23291
|
2609007000NRG24190620230110178
|
2798577469
|
19/06/2023
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL004557
|
00354
|
PUNB0168610
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6144
|
PB2609013_190623APB_FTO_23291
|
2609007000NRG24190620230110181
|
2798577467
|
19/06/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL004557
|
00354
|
PUNB0168610
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6145
|
PB2609013_190623APB_FTO_23291
|
2609007000NRG24190620230110944
|
2798577259
|
19/06/2023
|
Hakam Singh
|
Hakam Singh
|
2609007WL004594
|
00354
|
PUNB0202310
|
1164
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6146
|
PB2609013_210823APB_FTO_45866
|
2609007000NRG24210820230222176
|
4911342277
|
21/08/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL010386
|
00415
|
SBIN0050390
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6147
|
PB2609010_290823APB_FTO_48598
|
2609007000NRG24290820230234848
|
5083044685
|
29/08/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2609007WL011045
|
00415
|
SBIN0050146
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6148
|
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
|
6149
|
PB2609013_180823APB_FTO_45087
|
2609009000NRG24180820230217544
|
4910589617
|
18/08/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL010156
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6150
|
PB2609013_221123FTO_70509
|
2609009000NRG24201120230376715
|
9005394065
|
22/11/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2609009WL0018153
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
6151
|
PB2609009_220623APB_FTO_24855
|
2609009000NRG24220620230120682
|
2797908161
|
22/06/2023
|
GURNAM KAUR
|
GURNAM KAUR
|
2609009WL004983
|
00354
|
PUNB0020410
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6152
|
PB2609009_220623APB_FTO_24855
|
2609009000NRG24220620230120718
|
2797907954
|
22/06/2023
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2609009WL004984
|
00354
|
PUNB0353800
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6153
|
PB2609009_021123APB_FTO_65892
|
2609009000NRG24021120230353294
|
8010943922
|
02/11/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2609009WL016339
|
00468
|
UBIN0819646
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6154
|
PB2609009_100124FTO_83151
|
2609009000NRG24100120240464473
|
N01240083D90A
|
10/01/2024
|
HARI SINGH
|
HARI SINGH
|
2609009WL0022453
|
00349
|
PSIB0000456
|
1818
|
03/04/2024
|
No Such Account
|
6155
|
PB2609009_120324APB_FTO_92403
|
2609009000NRG24110320240533483
|
3152983059
|
12/03/2024
|
PYARA SINGH
|
PYARA SINGH
|
2609009WL025735
|
00354
|
PUNB0035100
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6156
|
PB2609013_120623APB_FTO_20645
|
2609009000NRG24120620230091806
|
2567007775
|
12/06/2023
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
2609009WL003945
|
00048
|
BKID0006563
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6157
|
PB2609009_170923APB_FTO_52955
|
2609009000NRG24120920230255162
|
7272959568
|
17/09/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL012181
|
00354
|
PUNB0353800
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6158
|
PB2609009_140623APB_FTO_21744
|
2609009000NRG24140620230099518
|
2621343636
|
14/06/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2609009WL004222
|
00415
|
SBIN0051299
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6159
|
PB2609009_170923APB_FTO_52955
|
2609009000NRG24170920230268873
|
7272959549
|
17/09/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609009WL012730
|
00349
|
PSIB0000456
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6160
|
PB2609009_170923APB_FTO_52955
|
2609009000NRG24170920230269145
|
7272959683
|
17/09/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609009WL012732
|
00078
|
CNRB0002119
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6161
|
PB2609009_200224APB_FTO_88445
|
2609009000NRG24200220240508817
|
2932159354
|
20/02/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL024567
|
00354
|
PUNB0024910
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6162
|
PB2609013_301023APB_FTO_64880
|
2609009000NRG24301020230347529
|
7905898540
|
30/10/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2609009WL016063
|
00048
|
BKID0006563
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6163
|
PB2609010_021223APB_FTO_72928
|
2609010000NRG24011220230397487
|
9008414665
|
02/12/2023
|
Bala Devi
|
Bala Devi
|
2609010WL019207
|
00415
|
SBIN0050019
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6164
|
PB2609010_130324APB_FTO_92898
|
2609010000NRG24130320240538356
|
3153015871
|
13/03/2024
|
JAGSIR SINGH
|
JAGSIR SINGH
|
2609010WL025909
|
00415
|
SBIN0050524
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6165
|
PB2609010_170423APB_FTO_2713
|
2609010000NRG24170420230003906
|
1638427331
|
17/04/2023
|
SHERO KAUR
|
SHERO KAUR
|
2609010WL000195
|
00415
|
SBIN0051118
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6166
|
PB2609010_191223APB_FTO_78493
|
2609010000NRG24191220230435920
|
1556611215
|
19/12/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609010WL020890
|
00415
|
SBIN0050146
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6167
|
PB2609011_120923APB_FTO_51884
|
2609011000NRG24110920230253041
|
7131786162
|
12/09/2023
|
fuman ram
|
fuman ram
|
2609011WL012096
|
00415
|
SBIN0050442
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6168
|
PB2609011_150623APB_FTO_22302
|
2609011000NRG24120620230091751
|
2660267384
|
15/06/2023
|
Labh KAUR
|
Labh KAUR
|
2609011WL003943
|
00415
|
SBIN0050442
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6169
|
PB2609011_120923APB_FTO_51884
|
2609011000NRG24120920230254493
|
7131786178
|
12/09/2023
|
Mukhtair kaur
|
Mukhtair kaur
|
2609011WL012155
|
00415
|
SBIN0050024
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6170
|
PB2609011_221123APB_FTO_70514
|
2609011000NRG24221120230380063
|
8998569867
|
22/11/2023
|
madana ram
|
madana ram
|
2609011WL018330
|
00415
|
SBIN0011912
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6171
|
PB2609008_190523FTO_12089
|
2609008000NRG24190520230044151
|
1856204898
|
19/05/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609008WL001980
|
00352
|
PUNB0PGB003
|
1818
|
25/05/2023
|
No Such Account
|
6172
|
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
|
6173
|
PB2609008_240423FTO_4984
|
2609008000NRG24240420230011711
|
1638137662
|
24/04/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
2609008WL000555
|
00280
|
SBIN0RRMLGB
|
1212
|
17/05/2023
|
No Such Account
|
6174
|
PB2609013_030423FTO_422
|
2609009000NRG23030420230434696
|
1487022432
|
03/04/2023
|
RANI
|
RANI
|
2609009WL025115
|
00352
|
PUNB0PGB003
|
846
|
12/05/2023
|
No Such Account
|
6175
|
PB2609009_061123FTO_66573
|
2609009000NRG24061120230356249
|
8011008366
|
06/11/2023
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2609009WL016470
|
00354
|
PUNB0020410
|
303
|
25/11/2023
|
No Such Account
|
6176
|
PB2609009_120324APB_FTO_92585
|
2609009000NRG24120320240536193
|
3156012645
|
12/03/2024
|
RAMANJIT KAUR
|
RAMANJIT KAUR
|
2609009WL025828
|
00415
|
SBIN0051299
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6177
|
PB2609009_120324APB_FTO_92585
|
2609009000NRG24120320240536219
|
3156012631
|
12/03/2024
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2609009WL025828
|
00415
|
SBIN0051299
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6178
|
PB2609009_160124APB_FTO_84122
|
2609009000NRG24160120240472021
|
N012400D46A1D
|
16/01/2024
|
LABH SINGH
|
LABH SINGH
|
2609009WL022857
|
00415
|
SBIN0050277
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6179
|
PB2609010_151123APB_FTO_68698
|
2609010000NRG24151120230368474
|
8991657864
|
15/11/2023
|
Dalbir Singh
|
Dalbir Singh
|
2609010WL017324
|
00468
|
UBIN0919969
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6180
|
PB2609007_160623APB_FTO_22768
|
2609010000NRG24160620230105951
|
2798077983
|
16/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL004422
|
00349
|
PSIB0000851
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6181
|
PB2609007_170823FTO_44591
|
2609010000NRG24160820230212152
|
4830389981
|
17/08/2023
|
Pala uf Jaspal singh
|
Pala uf Jaspal singh
|
2609010WL009900
|
00415
|
SBIN0050140
|
1818
|
25/08/2023
|
No Such Account
|
6182
|
PB2609007_161023APB_FTO_61389
|
2609010000NRG24161020230328647
|
7377435798
|
16/10/2023
|
Sunita Rani
|
Sunita Rani
|
2609010WL015191
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
6183
|
PB2609010_181023APB_FTO_62188
|
2609010000NRG24181020230332936
|
7377256980
|
18/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL015384
|
00354
|
PUNB0085500
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6184
|
PB2609010_200923APB_FTO_54275
|
2609010000NRG24200920230274365
|
7259825641
|
20/09/2023
|
DHARAM KAUR
|
DHARAM KAUR
|
2609010WL012942
|
00354
|
PUNB0775000
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6185
|
PB2609010_200923APB_FTO_54275
|
2609010000NRG24200920230274373
|
7259825630
|
20/09/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL012942
|
00354
|
PUNB0775000
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6186
|
PB2609011_031023APB_FTO_57856
|
2609011000NRG24031020230302771
|
7377778698
|
03/10/2023
|
Mukhtair kaur
|
Mukhtair kaur
|
2609011WL014110
|
00415
|
SBIN0050024
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6187
|
PB2609011_150623FTO_22326
|
2609011000NRG24150620230104047
|
2662342272
|
15/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609011WL004344
|
00415
|
SBIN0050442
|
1515
|
20/06/2023
|
No Such Account
|
6188
|
PB2609006_221123APB_FTO_70491
|
2609006000NRG24221120230380588
|
8996184013
|
22/11/2023
|
Suresh Pal
|
Suresh Pal
|
2609006WL018356
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6189
|
PB2609006_240124APB_FTO_85053
|
2609006000NRG24230120240479572
|
2342725342
|
24/01/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2609006WL023253
|
00349
|
PSIB0000291
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6190
|
PB2609006_290623APB_FTO_27641
|
2609006000NRG24290620230134855
|
3440091954
|
29/06/2023
|
Lachhmi Devi
|
Lachhmi Devi
|
2609006WL005564
|
00354
|
PUNB0353700
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6191
|
PB2609013_061123APB_FTO_66678
|
2609009000NRG24061120230357156
|
8010959925
|
06/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL016506
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6192
|
PB2609010_031123APB_FTO_66432
|
2609010000NRG24031120230354750
|
8010973679
|
03/11/2023
|
SUKHO DEVI
|
SUKHO DEVI
|
2609010WL016398
|
00415
|
SBIN0050019
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6193
|
PB2609010_110823APB_FTO_43362
|
2609010000NRG24110820230204535
|
4662244711
|
11/08/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609010WL009511
|
00354
|
PUNB0085500
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6194
|
PB2609010_201023APB_FTO_62887
|
2609010000NRG24201020230334833
|
7903031685
|
20/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609010WL015479
|
00354
|
PUNB0169610
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6195
|
PB2609007_230623APB_FTO_25532
|
2609010000NRG24230620230125301
|
3409373869
|
23/06/2023
|
Dhanpati Devi
|
Dhanpati Devi
|
2609010WL005162
|
00415
|
SBIN0051341
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6196
|
PB2609011_021123APB_FTO_66057
|
2609011000NRG24021120230353678
|
8010889025
|
02/11/2023
|
Seema rani
|
Seema rani
|
2609011WL016354
|
00349
|
PSIB0021100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6197
|
PB2609011_110923APB_FTO_51632
|
2609011000NRG24110920230253341
|
7131466050
|
11/09/2023
|
gurmeet kaur
|
gurmeet kaur
|
2609011WL012113
|
00415
|
SBIN0011912
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6198
|
PB2609011_150623FTO_22320
|
2609011000NRG24140620230100560
|
2662342214
|
15/06/2023
|
harpreet kaur
|
harpreet kaur
|
2609011WL004255
|
00415
|
SBIN0050442
|
800
|
20/06/2023
|
No Such Account
|
6199
|
PB2609011_150623FTO_22320
|
2609011000NRG24140620230101393
|
2662342185
|
15/06/2023
|
Kavita Rani
|
Kavita Rani
|
2609011WL004266
|
00352
|
PUNB0PGB003
|
1818
|
20/06/2023
|
No Such Account
|
6200
|
PB2609011_150623FTO_22320
|
2609011000NRG24140620230101400
|
2662342179
|
15/06/2023
|
lakhwinder Singh
|
lakhwinder Singh
|
2609011WL004266
|
00352
|
PUNB0PGB003
|
909
|
20/06/2023
|
No Such Account
|
6201
|
PB2609006_200623APB_FTO_23977
|
2609006000NRG24200620230113806
|
3409061166
|
20/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609006WL004736
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6202
|
PB2609006_290124APB_FTO_85405
|
2609006000NRG24290120240484452
|
2355869417
|
29/01/2024
|
Karnail Singh
|
Karnail Singh
|
2609006WL023477
|
00415
|
SBIN0050021
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6203
|
PB2609013_160124APB_FTO_83994
|
2609007000NRG24150120240470859
|
N012400D33E76
|
16/01/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609007WL022790
|
00349
|
PSIB0021318
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6204
|
PB2609013_160523APB_FTO_10839
|
2609007000NRG24160520230039127
|
1754674500
|
16/05/2023
|
JIT SINGH
|
JIT SINGH
|
2609007WL001707
|
00354
|
PUNB0168610
|
1515
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6205
|
PB2609013_280823APB_FTO_48091
|
2609007000NRG24280820230233532
|
5079381107
|
28/08/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL010980
|
00354
|
PUNB0353500
|
255
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6206
|
PB2609010_290224APB_FTO_89903
|
2609007000NRG24290220240521419
|
3122489325
|
29/02/2024
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2609007WL025119
|
00415
|
SBIN0050370
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6207
|
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
|
6208
|
PB2609009_270423FTO_5784
|
2609009000NRG23040320230333747
|
1638150228
|
27/04/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL0022296
|
00168
|
ICIC0000789
|
1692
|
17/05/2023
|
No Such Account
|
6209
|
PB2609009_270423FTO_5784
|
2609009000NRG23040320230333752
|
1638150223
|
27/04/2023
|
RAM RAKHA
|
RAM RAKHA
|
2609009WL0022297
|
00168
|
ICIC0000789
|
1692
|
17/05/2023
|
No Such Account
|
6210
|
PB2609009_021123APB_FTO_65932
|
2609009000NRG24021120230353404
|
8010885351
|
02/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL016344
|
00349
|
PSIB0021241
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6211
|
PB2609008_030823FTO_40673
|
2609008000NRG24260720230174689
|
4350591438
|
03/08/2023
|
AJMER KAUR
|
AJMER KAUR
|
2609008WL0007782
|
00352
|
PUNB0PGB003
|
1818
|
08/08/2023
|
No Such Account
|
6212
|
PB2609009_060623APB_FTO_18329
|
2609009000NRG24060620230079484
|
2399016230
|
06/06/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2609009WL003425
|
00354
|
PUNB0353800
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6213
|
PB2609009_070823APB_FTO_41740
|
2609009000NRG24070820230194234
|
4525280455
|
07/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL009034
|
00352
|
PUNB0PGB003
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6214
|
PB2609009_091023APB_FTO_59446
|
2609009000NRG24091020230311408
|
7376166691
|
09/10/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL014488
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6215
|
PB2609009_091023APB_FTO_59446
|
2609009000NRG24091020230311411
|
7376166629
|
09/10/2023
|
JEET SINGH
|
JEET SINGH
|
2609009WL014488
|
00354
|
PUNB0035100
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6216
|
PB2609009_091123APB_FTO_67895
|
2609009000NRG24091120230364358
|
8010969432
|
09/11/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2609009WL016841
|
00349
|
PSIB0000378
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6217
|
PB2609009_150623APB_FTO_22330
|
2609009000NRG24150620230104715
|
2662281355
|
15/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL004362
|
00415
|
SBIN0050020
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6218
|
PB2609009_170823APB_FTO_44807
|
2609009000NRG24170820230214751
|
4831248434
|
17/08/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609009WL010035
|
00078
|
CNRB0002119
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6219
|
PB2609009_201223APB_FTO_78772
|
2609009000NRG24201220230439226
|
1549418200
|
20/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL021058
|
00354
|
PUNB0188710
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6220
|
PB2609010_040324APB_FTO_90948
|
2609010000NRG24040320240523645
|
3123002048
|
04/03/2024
|
Hasan Ram
|
Hasan Ram
|
2609010WL025248
|
00415
|
SBIN0051118
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6221
|
PB2609007_070823APB_FTO_41545
|
2609010000NRG24070820230192343
|
4526664855
|
07/08/2023
|
NAJAR SINGH
|
NAJAR SINGH
|
2609010WL008937
|
00462
|
UCBA0002324
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6222
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358591
|
8011071502
|
07/11/2023
|
RANI
|
RANI
|
2609010WL016579
|
00349
|
PSIB0000635
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6223
|
PB2609007_181223APB_FTO_78064
|
2609010000NRG24181220230433025
|
1553066195
|
18/12/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL020792
|
00349
|
PSIB0000635
|
909
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6224
|
PB2609008_030823FTO_40673
|
2609010000NRG24260720230175081
|
4350591481
|
03/08/2023
|
Randhir Singh
|
Randhir Singh
|
2609010WL0007811
|
00415
|
SBIN0050177
|
1818
|
08/08/2023
|
Account closed
|
6225
|
PB2609007_300623APB_FTO_28084
|
2609010000NRG24300620230137382
|
3325823471
|
30/06/2023
|
GURDHYAN SINGH
|
GURDHYAN SINGH
|
2609010WL005696
|
00354
|
PUNB0064400
|
606
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6226
|
PB2609011_040324APB_FTO_90918
|
2609011000NRG24040320240524270
|
3123089095
|
04/03/2024
|
sunita devi
|
sunita devi
|
2609011WL025286
|
00415
|
SBIN0050417
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6227
|
PB2609011_050623APB_FTO_17792
|
2609011000NRG24050620230077671
|
2398479164
|
05/06/2023
|
Nand Lal
|
Nand Lal
|
2609011WL003359
|
00415
|
SBIN0050442
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6228
|
PB2609011_150623APB_FTO_22319
|
2609011000NRG24140620230100574
|
2662284646
|
15/06/2023
|
Ram Dev
|
Ram Dev
|
2609011WL004255
|
00415
|
SBIN0011912
|
960
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6229
|
PB2609011_150324APB_FTO_93511
|
2609011000NRG24150320240541284
|
3156147106
|
15/03/2024
|
Fulla Ram
|
Fulla Ram
|
2609011WL026239
|
00415
|
SBIN0050374
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6230
|
PB2609013_060623APB_FTO_18233
|
2609007000NRG24060620230079876
|
2385783108
|
06/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL003442
|
00354
|
PUNB0485100
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6231
|
PB2609007_131223APB_FTO_76663
|
2609007000NRG24131220230423448
|
1154588896
|
13/12/2023
|
KARNAILO
|
KARNAILO
|
2609007WL020424
|
00415
|
SBIN0007190
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6232
|
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
|
6233
|
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
|
6234
|
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
|
6235
|
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
|
6236
|
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
|
6237
|
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
|
6238
|
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
|
6239
|
PB2609008_220823FTO_46466
|
2609008000NRG24220820230225343
|
4910778367
|
22/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609008WL010538
|
00176
|
IDIB000S277
|
909
|
28/08/2023
|
Account closed
|
6240
|
PB2609008_030823FTO_40673
|
2609008000NRG24300720230179006
|
4350591441
|
03/08/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2609008WL0008133
|
00352
|
PUNB0PGB003
|
1515
|
08/08/2023
|
No Such Account
|
6241
|
PB2609009_091123APB_FTO_67895
|
2609009000NRG24091120230364359
|
8010969431
|
09/11/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2609009WL016841
|
00349
|
PSIB0000378
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6242
|
PB2609009_091123APB_FTO_67895
|
2609009000NRG24091120230364373
|
8010969464
|
09/11/2023
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2609009WL016841
|
00354
|
PUNB0188710
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6243
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358601
|
8011071506
|
07/11/2023
|
Chhinder Pal Kaur
|
Chhinder Pal Kaur
|
2609010WL016579
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6244
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360473
|
8011071406
|
07/11/2023
|
MALKEET
|
MALKEET
|
2609010WL016662
|
00349
|
PSIB0021319
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6245
|
PB2609007_091123APB_FTO_67905
|
2609010000NRG24091120230363307
|
8010963700
|
09/11/2023
|
Jasweer Kaur
|
Jasweer Kaur
|
2609010WL016802
|
00354
|
PUNB0064400
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6246
|
PB2609010_111223APB_FTO_75829
|
2609010000NRG24111220230417315
|
9004761151
|
11/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609010WL020193
|
00354
|
PUNB0169610
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6247
|
PB2609010_150623APB_FTO_22425
|
2609010000NRG24150620230103128
|
2798085227
|
15/06/2023
|
Rani Kaur
|
Rani Kaur
|
2609010WL004317
|
00354
|
PUNB0085500
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6248
|
PB2609010_180124APB_FTO_84320
|
2609010000NRG24180120240473445
|
2348784246
|
18/01/2024
|
ANGURI DEVI
|
ANGURI DEVI
|
2609010WL022921
|
00354
|
PUNB0085500
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6249
|
PB2609010_180423APB_FTO_3423
|
2609010000NRG24180420230004367
|
1638332833
|
18/04/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL000212
|
00415
|
SBIN0050524
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6250
|
PB2609011_050623APB_FTO_17792
|
2609011000NRG24050620230075866
|
2398479233
|
05/06/2023
|
Kirna
|
Kirna
|
2609011WL003283
|
00415
|
SBIN0050417
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6251
|
PB2609007_270623APB_FTO_26792
|
2609007000NRG24270620230131392
|
3437707177
|
27/06/2023
|
LAJJO KAUR
|
LAJJO KAUR
|
2609007WL005411
|
00415
|
SBIN0051341
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6252
|
PB2609008_050423FTO_824
|
2609008000NRG23050420230435270
|
1533214666
|
05/04/2023
|
kirna
|
kirna
|
2609008WL0025221
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
No Such Account
|
6253
|
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
|
6254
|
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
|
6255
|
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
|
6256
|
PB2609008_230823FTO_46812
|
2609008000NRG24230820230227865
|
4910791166
|
23/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL010680
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
6257
|
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
|
6258
|
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
|
6259
|
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
|
6260
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240491402
|
2342745769
|
01/02/2024
|
GURJIT KAUR
|
GURJIT KAUR
|
2609009WL023761
|
00349
|
PSIB0000850
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6261
|
PB2609009_110124FTO_83442
|
2609009000NRG24100120240464597
|
N0124008BAB0E
|
11/01/2024
|
Charanjit Kaur
|
Charanjit Kaur
|
2609009WL0022465
|
00468
|
UBIN0562955
|
1515
|
03/04/2024
|
A/c Blocked or Frozen
|
6262
|
PB2609009_110823APB_FTO_43338
|
2609009000NRG24110820230204301
|
4662251277
|
11/08/2023
|
RAVINDER SINGH BHANGU
|
RAVINDER SINGH BHANGU
|
2609009WL009500
|
00415
|
SBIN0050020
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6263
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24310120240489034
|
2342746175
|
01/02/2024
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL023667
|
00354
|
PUNB0353800
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6264
|
PB2609010_091023APB_FTO_59757
|
2609010000NRG24091020230313920
|
7377462576
|
09/10/2023
|
Preet Kaur
|
Preet Kaur
|
2609010WL014594
|
00352
|
PUNB0PGB003
|
1040
|
10/11/2023
|
Account closed
|
6265
|
PB2609007_170423APB_FTO_2584
|
2609010000NRG24170420230003537
|
1638349870
|
17/04/2023
|
Gurjant Singh
|
Gurjant Singh
|
2609010WL000172
|
00352
|
PUNB0PGB003
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6266
|
PB2609007_200324APB_FTO_94474
|
2609010000NRG24200320240550231
|
3152993119
|
20/03/2024
|
Kalwanti
|
Kalwanti
|
2609010WL026801
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6267
|
PB2609005_041223APB_FTO_73296
|
2609005000NRG24041220230402881
|
8661693103
|
04/12/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL019572
|
00352
|
PUNB0PGB003
|
303
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6268
|
PB2609006_170723FTO_33779
|
2609006000NRG24170720230162938
|
3629319652
|
17/07/2023
|
Raja Ram
|
Raja Ram
|
2609006WL0007071
|
00352
|
PUNB0PGB003
|
1818
|
21/07/2023
|
No Such Account
|
6269
|
PB2609006_190923APB_FTO_53795
|
2609006000NRG24190920230273064
|
7329459661
|
19/09/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609006WL012885
|
00048
|
BKID0006555
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6270
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361401
|
8011219386
|
08/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL016705
|
00349
|
PSIB0000828
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6271
|
PB2609009_170923FTO_52954
|
2609009000NRG24170920230268905
|
7268654201
|
17/09/2023
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2609009WL012730
|
00354
|
PUNB0020410
|
909
|
09/11/2023
|
No Such Account
|
6272
|
PB2609009_170923FTO_52954
|
2609009000NRG24170920230269121
|
7268654200
|
17/09/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL012731
|
00354
|
PUNB0020410
|
2121
|
09/11/2023
|
No Such Account
|
6273
|
PB2609009_171023APB_FTO_61634
|
2609009000NRG24171020230330646
|
7377423820
|
17/10/2023
|
JEET SINGH
|
JEET SINGH
|
2609009WL015262
|
00354
|
PUNB0035100
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6274
|
PB2609009_171023APB_FTO_61634
|
2609009000NRG24171020230331167
|
7377423836
|
17/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL015291
|
00349
|
PSIB0000452
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6275
|
PB2609010_021223FTO_72929
|
2609010000NRG24011220230395610
|
9005394651
|
02/12/2023
|
Raj Kaur
|
Raj Kaur
|
2609010WL0019048
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
6276
|
PB2609007_030523APB_FTO_7025
|
2609010000NRG24030520230020893
|
1639031244
|
03/05/2023
|
Kalwanti
|
Kalwanti
|
2609010WL000971
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6277
|
PB2609005_040823APB_FTO_41171
|
2609005000NRG24040820230190849
|
4421679852
|
04/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL008828
|
00354
|
PUNB0128000
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6278
|
PB2609006_180423FTO_3365
|
2609006000NRG23180420230438158
|
1638077450
|
18/04/2023
|
Soni Rani
|
Soni Rani
|
2609006WL0025632
|
00352
|
PUNB0PGB003
|
1692
|
17/05/2023
|
No Such Account
|
6279
|
PB2609006_191223APB_FTO_78371
|
2609006000NRG24191220230436060
|
1556612533
|
19/12/2023
|
Palo
|
Palo
|
2609006WL020893
|
00349
|
PSIB0000063
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6280
|
PB2609007_080423FTO_1248
|
2609007000NRG23070420230436029
|
1533221830
|
08/04/2023
|
SHELI SINGH
|
SHELI SINGH
|
2609007WL025271
|
00354
|
PUNB0353100
|
564
|
13/05/2023
|
Account closed
|
6281
|
PB2609007_090623APB_FTO_19825
|
2609007000NRG24090620230089098
|
2541659671
|
09/06/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL003721
|
00415
|
SBIN0050140
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6282
|
PB2609007_101123APB_FTO_68200
|
2609007000NRG24101120230365248
|
8991658822
|
10/11/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL016882
|
00415
|
SBIN0050140
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6283
|
PB2609013_171023APB_FTO_61587
|
2609007000NRG24171020230330148
|
7377429086
|
17/10/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609007WL015248
|
00354
|
PUNB0353500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6284
|
PB2609013_190723APB_FTO_34530
|
2609007000NRG24190720230166330
|
3962754058
|
19/07/2023
|
RAM PIYARI
|
RAM PIYARI
|
2609007WL007256
|
00354
|
PUNB0485100
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6285
|
PB2609013_230623APB_FTO_25491
|
2609007000NRG24230620230124560
|
3420685830
|
23/06/2023
|
RAM PIYARI
|
RAM PIYARI
|
2609007WL005136
|
00354
|
PUNB0485100
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6286
|
PB2609010_231123APB_FTO_70778
|
2609007000NRG24231120230381519
|
9911119792
|
23/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL018403
|
00415
|
SBIN0050146
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6287
|
PB2609010_231123APB_FTO_70778
|
2609007000NRG24231120230381582
|
9911119796
|
23/11/2023
|
AMAR KAUR
|
AMAR KAUR
|
2609007WL018405
|
00415
|
SBIN0050146
|
1515
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6288
|
PB2609013_270923APB_FTO_56302
|
2609007000NRG24270920230292144
|
7377592603
|
27/09/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2609007WL013674
|
00354
|
PUNB0353500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6289
|
PB2609010_271023APB_FTO_64560
|
2609007000NRG24271020230344094
|
7908592942
|
27/10/2023
|
mamta rani
|
mamta rani
|
2609007WL015892
|
00415
|
SBIN0050146
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6290
|
PB2609008_110423FTO_1661
|
2609008000NRG24110420230000479
|
1533219350
|
11/04/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2609008WL000026
|
00352
|
PUNB0PGB003
|
1818
|
13/05/2023
|
No Such Account
|
6291
|
PB2609009_061023APB_FTO_59003
|
2609009000NRG24051020230308490
|
7377654319
|
06/10/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL014358
|
00078
|
CNRB0002119
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6292
|
PB2609009_111023APB_FTO_60489
|
2609009000NRG24111020230320783
|
7376179237
|
11/10/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2609009WL014862
|
00415
|
SBIN0050013
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6293
|
PB2609013_120723APB_FTO_31673
|
2609009000NRG24120720230152184
|
3509362529
|
12/07/2023
|
SONI
|
SONI
|
2609009WL006472
|
00349
|
PSIB0000378
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6294
|
PB2609010_031123APB_FTO_66432
|
2609010000NRG24031120230354690
|
8010973741
|
03/11/2023
|
GURMEET DEVI
|
GURMEET DEVI
|
2609010WL016395
|
00048
|
BKID0006555
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6295
|
PB2609010_220623APB_FTO_25017
|
2609010000NRG24220620230120891
|
2798628367
|
22/06/2023
|
SHERO KAUR
|
SHERO KAUR
|
2609010WL004990
|
00415
|
SBIN0051118
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6296
|
PB2609007_010923FTO_49595
|
2609010000NRG24310820230237443
|
7067897255
|
01/09/2023
|
Sunita Rani
|
Sunita Rani
|
2609010WL0011232
|
00352
|
PUNB0PGB003
|
2121
|
06/11/2023
|
Account closed
|
6297
|
PB2609011_021123APB_FTO_66057
|
2609011000NRG24021120230353686
|
8010889019
|
02/11/2023
|
Inderjeet kaur
|
Inderjeet kaur
|
2609011WL016354
|
00468
|
UBIN0931217
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6298
|
PB2609011_021123APB_FTO_66057
|
2609011000NRG24021120230353695
|
8010889028
|
02/11/2023
|
banso devi
|
banso devi
|
2609011WL016354
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6299
|
PB2609011_140723FTO_32693
|
2609011000NRG24130720230157695
|
3604068629
|
14/07/2023
|
Akky Devi
|
Akky Devi
|
2609011WL0006731
|
00352
|
PUNB0PGB003
|
606
|
20/07/2023
|
No Such Account
|
6300
|
PB2609011_130923APB_FTO_52169
|
2609011000NRG24130920230259453
|
7128616741
|
13/09/2023
|
Maya Devi
|
Maya Devi
|
2609011WL012352
|
00349
|
PSIB0000070
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6301
|
PB2609011_140723APB_FTO_32750
|
2609011000NRG24140720230158368
|
3602373291
|
14/07/2023
|
Pallo
|
Pallo
|
2609011WL006799
|
00415
|
SBIN0050442
|
1060
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6302
|
PB2609011_230923APB_FTO_55273
|
2609011000NRG24230920230283554
|
7377337483
|
23/09/2023
|
Jasvir Singh
|
Jasvir Singh
|
2609011WL013335
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6303
|
PB2609011_230923APB_FTO_55273
|
2609011000NRG24230920230283575
|
7377337509
|
23/09/2023
|
Manjeet kaur
|
Manjeet kaur
|
2609011WL013335
|
00415
|
SBIN0050374
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6304
|
PB2609011_250723APB_FTO_37113
|
2609011000NRG24250720230173546
|
4006399932
|
25/07/2023
|
Niemala
|
Niemala
|
2609011WL007681
|
00415
|
SBIN0050417
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6305
|
PB2609011_300523APB_FTO_15449
|
2609011000NRG24300520230064405
|
2267873989
|
30/05/2023
|
Sunita Rani
|
Sunita Rani
|
2609011WL002917
|
00468
|
UBIN0929751
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6306
|
PB2609005_020823FTO_40161
|
2609005000NRG24020820230185631
|
4283534825
|
02/08/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2609005WL0008525
|
00415
|
SBIN0050141
|
1515
|
07/08/2023
|
A/c Blocked or Frozen
|
6307
|
PB2609006_210623APB_FTO_24489
|
2609006000NRG24210620230118410
|
3409068722
|
21/06/2023
|
Pali
|
Pali
|
2609006WL004914
|
00415
|
SBIN0050021
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6308
|
PB2609006_250723APB_FTO_37079
|
2609006000NRG24250720230173373
|
4008885930
|
25/07/2023
|
Tejo
|
Tejo
|
2609006WL007679
|
00354
|
PUNB0353700
|
606
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6309
|
PB2609006_250723APB_FTO_37079
|
2609006000NRG24250720230173376
|
4008885935
|
25/07/2023
|
Ram Kali
|
Ram Kali
|
2609006WL007679
|
00354
|
PUNB0353700
|
606
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6310
|
PB2609008_291223FTO_81122
|
2609008000NRG24291220230456395
|
1552668415
|
29/12/2023
|
SIKANDER SINGH
|
SIKANDER SINGH
|
2609008WL021724
|
00415
|
SBIN0050328
|
1818
|
09/03/2024
|
No Such Account
|
6311
|
PB2609009_031123APB_FTO_66359
|
2609009000NRG24031120230355436
|
8010956932
|
03/11/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL016432
|
00415
|
SBIN0050990
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6312
|
PB2609009_041223APB_FTO_73206
|
2609009000NRG24041220230401795
|
8661707217
|
04/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL019526
|
00415
|
SBIN0001452
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6313
|
PB2609013_141123APB_FTO_68555
|
2609009000NRG24141120230368084
|
8991662050
|
14/11/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL017263
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6314
|
PB2609013_241123APB_FTO_71084
|
2609009000NRG24241120230383649
|
9004859529
|
24/11/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609009WL018496
|
00045
|
BARB0NABHAX
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6315
|
PB2609013_241123APB_FTO_71084
|
2609009000NRG24241120230383652
|
9004859567
|
24/11/2023
|
gurmail kaur
|
gurmail kaur
|
2609009WL018496
|
00415
|
SBIN0018691
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6316
|
PB2609009_260923APB_FTO_55923
|
2609009000NRG24260920230289430
|
7377420236
|
26/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL013567
|
00354
|
PUNB0353800
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6317
|
PB2609009_260923APB_FTO_55923
|
2609009000NRG24260920230289509
|
7377420056
|
26/09/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609009WL013568
|
00354
|
PUNB0020410
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6318
|
PB2609011_080823APB_FTO_42226
|
2609011000NRG24080820230197839
|
4601312222
|
08/08/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2609011WL009210
|
00415
|
SBIN0050442
|
1212
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6319
|
PB2609011_080823APB_FTO_42226
|
2609011000NRG24080820230198008
|
4601311814
|
08/08/2023
|
jasoda
|
jasoda
|
2609011WL009211
|
00415
|
SBIN0050442
|
1212
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6320
|
PB2609006_271223APB_FTO_80550
|
2609006000NRG24271220230452531
|
1556941929
|
27/12/2023
|
Satpal singh
|
Satpal singh
|
2609006WL021560
|
00354
|
PUNB0134210
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6321
|
PB2609013_260224APB_FTO_89384
|
2609007000NRG24260220240514548
|
3040405502
|
26/02/2024
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL024840
|
00415
|
SBIN0050390
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6322
|
PB2609013_260523APB_FTO_14308
|
2609007000NRG24260520230056114
|
1986121757
|
26/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL002586
|
00415
|
SBIN0050386
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6323
|
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
|
6324
|
PB2609009_041223APB_FTO_73206
|
2609009000NRG24041220230401644
|
8661706971
|
04/12/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2609009WL019521
|
00349
|
PSIB0021241
|
303
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
6325
|
PB2609013_241123APB_FTO_71084
|
2609009000NRG24241120230383605
|
9004859584
|
24/11/2023
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2609009WL018495
|
00176
|
IDIB000L021
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6326
|
PB2609013_241123APB_FTO_71084
|
2609009000NRG24241120230383635
|
9004859499
|
24/11/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL018496
|
00045
|
BARB0NABHAX
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6327
|
PB2609009_260923APB_FTO_55923
|
2609009000NRG24260920230289554
|
7377420224
|
26/09/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL013569
|
00354
|
PUNB0353800
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6328
|
PB2609009_260923APB_FTO_55923
|
2609009000NRG24260920230289869
|
7377419892
|
26/09/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609009WL013578
|
00349
|
PSIB0021241
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6329
|
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
|
6330
|
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
|
6331
|
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
|
6332
|
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
|
6333
|
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
|
6334
|
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
|
6335
|
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
|
6336
|
PB2609009_011223APB_FTO_72782
|
2609009000NRG24011220230396846
|
9005469019
|
01/12/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL019157
|
00415
|
SBIN0050020
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6337
|
PB2609009_080224APB_FTO_87084
|
2609009000NRG24060220240495328
|
2754114070
|
08/02/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL023923
|
00415
|
SBIN0051299
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6338
|
PB2609009_061123APB_FTO_66604
|
2609009000NRG24061120230356762
|
8010957365
|
06/11/2023
|
HANS RAJ
|
HANS RAJ
|
2609009WL016490
|
00349
|
PSIB0000456
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6339
|
PB2609009_061123APB_FTO_66604
|
2609009000NRG24061120230356765
|
8010957364
|
06/11/2023
|
RAM KISHAN
|
RAM KISHAN
|
2609009WL016490
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6340
|
PB2609009_150923APB_FTO_52792
|
2609009000NRG24150920230266084
|
7128847671
|
15/09/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL012618
|
00354
|
PUNB0024910
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6341
|
PB2609010_020124APB_FTO_81803
|
2609010000NRG24020120240459722
|
N0124000677DB
|
02/01/2024
|
Amandeep kaur
|
Amandeep kaur
|
2609010WL021881
|
00415
|
SBIN0051118
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6342
|
PB2609010_150124APB_FTO_83879
|
2609010000NRG24150120240470726
|
N012400C81661
|
15/01/2024
|
RAJ KAUR
|
RAJ KAUR
|
2609010WL022783
|
00415
|
SBIN0011911
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6343
|
PB2609010_160823FTO_44484
|
2609010000NRG24160820230208315
|
4797344727
|
16/08/2023
|
Harpreet kaur
|
Harpreet kaur
|
2609010WL0009683
|
00415
|
SBIN0050019
|
1818
|
24/08/2023
|
Account closed
|
6344
|
PB2609011_270623APB_FTO_26699
|
2609011000NRG24270620230130028
|
3437603825
|
27/06/2023
|
Kashmiro
|
Kashmiro
|
2609011WL005370
|
00415
|
SBIN0050442
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6345
|
PB2609006_180923APB_FTO_53176
|
2609006000NRG24180920230269555
|
7263795070
|
18/09/2023
|
Ram Das
|
Ram Das
|
2609006WL012748
|
00280
|
SBIN0RRMLGB
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6346
|
PB2609006_200923APB_FTO_54203
|
2609006000NRG24200920230274900
|
7263789913
|
20/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL012966
|
00415
|
SBIN0050021
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6347
|
PB2609007_090523APB_FTO_8727
|
2609007000NRG24090520230030047
|
1639123322
|
09/05/2023
|
GUDI KAUR
|
GUDI KAUR
|
2609007WL001341
|
00415
|
SBIN0050390
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6348
|
PB2609011_050324APB_FTO_91203
|
2609011000NRG24050320240525313
|
3104739817
|
05/03/2024
|
Ranvir Kaur
|
Ranvir Kaur
|
2609011WL025363
|
00349
|
PSIB0021100
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6349
|
PB2609011_130923APB_FTO_52186
|
2609011000NRG24130920230261908
|
7131708187
|
13/09/2023
|
parmjeet kaur
|
parmjeet kaur
|
2609011WL012444
|
00415
|
SBIN0011912
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6350
|
PB2609011_221223APB_FTO_79484
|
2609011000NRG24221220230443519
|
1549616134
|
22/12/2023
|
Pala singh
|
Pala singh
|
2609011WL021244
|
00415
|
SBIN0050694
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6351
|
PB2609005_050623APB_FTO_17779
|
2609005000NRG24050620230077035
|
2398466784
|
05/06/2023
|
RANI
|
RANI
|
2609005WL003322
|
00354
|
PUNB0040100
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6352
|
PB2609013_190124APB_FTO_84477
|
2609007000NRG24190120240475251
|
2342799354
|
19/01/2024
|
MATA SINGH
|
MATA SINGH
|
2609007WL023032
|
00415
|
SBIN0050390
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6353
|
PB2609013_221123FTO_70509
|
2609007000NRG24211120230379166
|
9005394053
|
22/11/2023
|
PINKI
|
PINKI
|
2609007WL0018268
|
00354
|
PUNB0353500
|
1515
|
01/01/2024
|
No Such Account
|
6354
|
PB2609010_260324APB_FTO_95512
|
2609007000NRG24260320240557359
|
3156095643
|
26/03/2024
|
AMAR SINGH
|
AMAR SINGH
|
2609007WL027186
|
00354
|
PUNB0071100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6355
|
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
|
6356
|
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
|
6357
|
PB2609008_120723FTO_32030
|
2609008000NRG24120720230153847
|
7131365017
|
12/07/2023
|
balvir singh
|
balvir singh
|
2609008WL0006547
|
00352
|
PUNB0PGB003
|
909
|
07/11/2023
|
No Such Account
|
6358
|
PB2609009_030823APB_FTO_40475
|
2609009000NRG24030820230188127
|
4418619653
|
03/08/2023
|
AMRITPAL KAUR
|
AMRITPAL KAUR
|
2609009WL008632
|
00354
|
PUNB0188710
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6359
|
PB2609013_160823APB_FTO_44264
|
2609009000NRG24160820230210222
|
4797678823
|
16/08/2023
|
DALWARA SINGH
|
DALWARA SINGH
|
2609009WL009811
|
00032
|
UTIB0001857
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6360
|
PB2609013_190623APB_FTO_23291
|
2609009000NRG24190620230110155
|
2798577414
|
19/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL004553
|
00349
|
PSIB0000092
|
303
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6361
|
PB2609009_201223APB_FTO_78787
|
2609009000NRG24201220230438929
|
1549422623
|
20/12/2023
|
JASMEL KAUR
|
JASMEL KAUR
|
2609009WL021048
|
00354
|
PUNB0188710
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6362
|
PB2609009_220823APB_FTO_46199
|
2609009000NRG24220820230223429
|
4911453104
|
22/08/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609009WL010451
|
00354
|
PUNB0353800
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6363
|
PB2609010_260324APB_FTO_95512
|
2609010000NRG24260320240557176
|
3156095919
|
26/03/2024
|
Jaswant Singh
|
Jaswant Singh
|
2609010WL027176
|
00354
|
PUNB0775000
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6364
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230362872
|
8011050149
|
09/11/2023
|
seema devi
|
seema devi
|
2609011WL016779
|
00349
|
PSIB0021100
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6365
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230362913
|
8011050157
|
09/11/2023
|
Neeru Rani
|
Neeru Rani
|
2609011WL016781
|
00349
|
PSIB0000070
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6366
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230363041
|
8011050288
|
09/11/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609011WL016789
|
00349
|
PSIB0000070
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6367
|
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
|
6368
|
PB2609013_060923FTO_50655
|
2609009000NRG24060920230249611
|
7128593625
|
06/09/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2609009WL011926
|
00352
|
PUNB0PGB003
|
909
|
07/11/2023
|
No Such Account
|
6369
|
PB2609009_131023APB_FTO_61055
|
2609009000NRG24131020230324653
|
7377634559
|
13/10/2023
|
JASMEL KAUR
|
JASMEL KAUR
|
2609009WL015022
|
00354
|
PUNB0188710
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6370
|
PB2609009_171023APB_FTO_61634
|
2609009000NRG24171020230330643
|
7377423895
|
17/10/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL015262
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6371
|
PB2609009_200723FTO_35363
|
2609009000NRG24200720230168511
|
3962383434
|
20/07/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
2609009WL007422
|
00415
|
SBIN0001452
|
1818
|
28/07/2023
|
No Such Account
|
6372
|
PB2609009_280623FTO_27153
|
2609009000NRG24280620230132953
|
3436257223
|
28/06/2023
|
BEERO
|
BEERO
|
2609009WL0005475
|
00354
|
PUNB0035100
|
909
|
14/07/2023
|
No Such Account
|
6373
|
PB2609010_100423APB_FTO_1487
|
2609010000NRG23100420230436407
|
1533326601
|
10/04/2023
|
Suneeta
|
Suneeta
|
2609010WL025304
|
00415
|
SBIN0050019
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6374
|
PB2609010_100423APB_FTO_1487
|
2609010000NRG23100420230437162
|
1533326462
|
10/04/2023
|
Bholi Devi
|
Bholi Devi
|
2609010WL025345
|
00415
|
SBIN0051118
|
282
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6375
|
PB2609007_190423FTO_3659
|
2609010000NRG23190420230438181
|
1638061878
|
19/04/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2609010WL0025644
|
00352
|
PUNB0PGB003
|
1974
|
17/05/2023
|
No Such Account
|
6376
|
PB2609010_050324APB_FTO_91176
|
2609010000NRG24050320240526285
|
3105496298
|
05/03/2024
|
Manga Singh
|
Manga Singh
|
2609010WL025436
|
00048
|
BKID0006555
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6377
|
PB2609007_091023APB_FTO_59748
|
2609010000NRG24091020230315250
|
7376438810
|
09/10/2023
|
Dhanpati Devi
|
Dhanpati Devi
|
2609010WL014645
|
00415
|
SBIN0050019
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6378
|
PB2609008_201123FTO_69805
|
2609010000NRG24191120230374306
|
9000864908
|
20/11/2023
|
Baljinder kaur
|
Baljinder kaur
|
2609010WL0018029
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
6379
|
PB2609011_130923FTO_52187
|
2609011000NRG24050920230247238
|
7128599165
|
13/09/2023
|
Bahuti Devi
|
Bahuti Devi
|
2609011WL0011780
|
00415
|
SBIN0050442
|
303
|
07/11/2023
|
No Such Account
|
6380
|
PB2609011_271223APB_FTO_80562
|
2609011000NRG24271220230451582
|
1550650630
|
27/12/2023
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL021529
|
00415
|
SBIN0050442
|
1015
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6381
|
PB2609011_271223APB_FTO_80562
|
2609011000NRG24271220230452312
|
1550650483
|
27/12/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL021549
|
00415
|
SBIN0050694
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6382
|
PB2609005_080523APB_FTO_8382
|
2609005000NRG24080520230027340
|
1639110441
|
08/05/2023
|
BABLI
|
BABLI
|
2609005WL001213
|
00415
|
SBIN0050713
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6383
|
PB2609005_110124APB_FTO_83426
|
2609005000NRG24110120240466260
|
N012400927FA2
|
11/01/2024
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL022560
|
00354
|
PUNB0191210
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6384
|
PB2609013_171023APB_FTO_61587
|
2609007000NRG24171020230330143
|
7377428996
|
17/10/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2609007WL015248
|
00354
|
PUNB0353500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6385
|
PB2609013_171023APB_FTO_61587
|
2609007000NRG24171020230330144
|
7377429105
|
17/10/2023
|
JIT SINGH
|
JIT SINGH
|
2609007WL015248
|
00354
|
PUNB0168610
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6386
|
PB2609013_230623APB_FTO_25491
|
2609007000NRG24230620230124553
|
3420685824
|
23/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL005136
|
00354
|
PUNB0485100
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6387
|
PB2609013_271223FTO_80557
|
2609009000NRG24271220230450610
|
1552672421
|
27/12/2023
|
Amandeep kaur
|
Amandeep kaur
|
2609009WL021489
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
No Such Account
|
6388
|
PB2609009_280324APB_FTO_96171
|
2609009000NRG24280320240563106
|
3156207856
|
28/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL027508
|
00354
|
PUNB0188710
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6389
|
PB2609011_060723APB_FTO_30153
|
2609011000NRG24060720230146147
|
3506389372
|
06/07/2023
|
Niemala
|
Niemala
|
2609011WL006189
|
00415
|
SBIN0050417
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6390
|
PB2609009_070723APB_FTO_30377
|
2609009000NRG24070720230146867
|
3506404821
|
07/07/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609009WL006228
|
00354
|
PUNB0353800
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6391
|
PB2609009_140324APB_FTO_93203
|
2609009000NRG24140320240540316
|
3156007853
|
14/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL026076
|
00415
|
SBIN0050020
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6392
|
PB2609009_140324APB_FTO_93203
|
2609009000NRG24140320240540356
|
3156007889
|
14/03/2024
|
DALIP SINGH
|
DALIP SINGH
|
2609009WL026081
|
00354
|
PUNB0024910
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6393
|
PB2609009_191223APB_FTO_78302
|
2609009000NRG24191220230433924
|
1550701660
|
19/12/2023
|
CHET RAM
|
CHET RAM
|
2609009WL020816
|
00349
|
PSIB0000850
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6394
|
PB2609009_011123APB_FTO_65476
|
2609009000NRG24311020230350593
|
8010882727
|
01/11/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL016188
|
00354
|
PUNB0353800
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6395
|
PB2609007_200324APB_FTO_94473
|
2609010000NRG24200320240549547
|
3152992389
|
20/03/2024
|
sukhwinder kaur
|
sukhwinder kaur
|
2609010WL026786
|
00415
|
SBIN0008303
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6396
|
PB2609007_280324APB_FTO_96439
|
2609010000NRG24280320240562549
|
3157945347
|
28/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL027472
|
00349
|
PSIB0000851
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6397
|
PB2609010_310324APB_FTO_96803
|
2609010000NRG24310320240567794
|
3152969728
|
31/03/2024
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2609010WL027796
|
00354
|
PUNB0085500
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6398
|
PB2609011_140723FTO_32698
|
2609011000NRG23140720230439317
|
3601610492
|
14/07/2023
|
Jeet ram
|
Jeet ram
|
2609011WL0026122
|
00415
|
SBIN0050024
|
1692
|
20/07/2023
|
Account closed
|
6399
|
PB2609011_140723FTO_32698
|
2609011000NRG23140720230439321
|
3601610494
|
14/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609011WL0026125
|
00415
|
SBIN0050024
|
1692
|
20/07/2023
|
No Such Account
|
6400
|
PB2609011_280423FTO_6160
|
2609011000NRG23270420230438304
|
1638070153
|
28/04/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609011WL0025688
|
00352
|
PUNB0PGB003
|
1128
|
17/05/2023
|
No Such Account
|
6401
|
PB2609011_280423FTO_6160
|
2609011000NRG23270420230438305
|
1638070168
|
28/04/2023
|
daiya chand
|
daiya chand
|
2609011WL0025689
|
00415
|
SBIN0050417
|
846
|
17/05/2023
|
Account closed
|
6402
|
PB2609011_280423FTO_6160
|
2609011000NRG23270420230438315
|
1638070157
|
28/04/2023
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2609011WL0025694
|
00415
|
SBIN0011912
|
1692
|
17/05/2023
|
No Such Account
|
6403
|
PB2609011_201123APB_FTO_69801
|
2609011000NRG24201120230375682
|
8991673416
|
20/11/2023
|
Darshana Devi
|
Darshana Devi
|
2609011WL018097
|
00415
|
SBIN0050417
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6404
|
PB2609011_260923APB_FTO_55892
|
2609011000NRG24260920230288895
|
7377605173
|
26/09/2023
|
Raju
|
Raju
|
2609011WL013545
|
00415
|
SBIN0050694
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6405
|
PB2609011_300623APB_FTO_27955
|
2609011000NRG24300620230135922
|
3325825434
|
30/06/2023
|
Shanti Devi
|
Shanti Devi
|
2609011WL005631
|
00415
|
SBIN0050417
|
1212
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6406
|
PB2609006_200324APB_FTO_94456
|
2609006000NRG24200320240547822
|
3156073628
|
20/03/2024
|
Naresh Kaur
|
Naresh Kaur
|
2609006WL026732
|
00415
|
SBIN0050021
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6407
|
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
|
6408
|
PB2609008_091023FTO_59752
|
2609008000NRG24091020230315630
|
7375366252
|
09/10/2023
|
harpreet kaur
|
harpreet kaur
|
2609008WL014661
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
6409
|
PB2609008_091023FTO_59752
|
2609008000NRG24091020230315895
|
7375366251
|
09/10/2023
|
GURJIT SINGH
|
GURJIT SINGH
|
2609008WL014671
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
6410
|
PB2609008_091023FTO_59752
|
2609008000NRG24091020230315898
|
7375366253
|
09/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL014671
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
6411
|
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
|
6412
|
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
|
6413
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012667
|
1638137593
|
24/04/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
6414
|
PB2609009_050723APB_FTO_29776
|
2609009000NRG24050720230144724
|
3506404250
|
05/07/2023
|
MAHINDER KHAN
|
MAHINDER KHAN
|
2609009WL006113
|
00415
|
SBIN0051299
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6415
|
PB2609009_060723APB_FTO_30076
|
2609009000NRG24060720230145448
|
3506406865
|
06/07/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL006154
|
00354
|
PUNB0353800
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6416
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356145
|
8010960389
|
06/11/2023
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
2609009WL016468
|
00349
|
PSIB0000456
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6417
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356217
|
8010960382
|
06/11/2023
|
SHINGARO
|
SHINGARO
|
2609009WL016470
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6418
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356248
|
8010960369
|
06/11/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6419
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356260
|
8010960496
|
06/11/2023
|
AJMER KAUR
|
AJMER KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6420
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356275
|
8010960393
|
06/11/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6421
|
PB2609009_170923APB_FTO_52951
|
2609009000NRG24150920230266673
|
7272958794
|
17/09/2023
|
SIMARANJEET KAUR
|
SIMARANJEET KAUR
|
2609009WL012637
|
00048
|
BKID0006587
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6422
|
PB2609007_150923APB_FTO_52834
|
2609010000NRG24150920230266880
|
7128852807
|
15/09/2023
|
Rano
|
Rano
|
2609010WL012645
|
00415
|
SBIN0050017
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6423
|
PB2609007_271023APB_FTO_64399
|
2609010000NRG24271020230345276
|
7908592108
|
27/10/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609010WL015949
|
00349
|
PSIB0000635
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6424
|
PB2609007_310523APB_FTO_16283
|
2609010000NRG24310520230069686
|
2268046767
|
31/05/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609010WL003066
|
00354
|
PUNB0064400
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6425
|
PB2609011_050623FTO_17805
|
2609011000NRG23020620230439102
|
2397766516
|
05/06/2023
|
Binder Ram
|
Binder Ram
|
2609011WL0026047
|
00352
|
PUNB0PGB003
|
1128
|
10/06/2023
|
No Such Account
|
6426
|
PB2609011_050623FTO_17805
|
2609011000NRG23020620230439105
|
2397766521
|
05/06/2023
|
Balvir Ram
|
Balvir Ram
|
2609011WL0026048
|
00415
|
SBIN0050417
|
282
|
10/06/2023
|
Account closed
|
6427
|
PB2609011_050623FTO_17805
|
2609011000NRG23050620230439115
|
2397766517
|
05/06/2023
|
Gurpreet singh
|
Gurpreet singh
|
2609011WL0026051
|
00352
|
PUNB0PGB003
|
1692
|
10/06/2023
|
No Such Account
|
6428
|
PB2609011_040923APB_FTO_50079
|
2609011000NRG24040920230244106
|
7071544264
|
04/09/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609011WL011628
|
00415
|
SBIN0050024
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6429
|
PB2609005_040523APB_FTO_7646
|
2609005000NRG24040520230023221
|
1639197210
|
04/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL001063
|
00354
|
PUNB0128000
|
606
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
6430
|
PB2609006_210723APB_FTO_35818
|
2609006000NRG24210720230169579
|
3955034688
|
21/07/2023
|
Raj Rani
|
Raj Rani
|
2609006WL007508
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6431
|
PB2609006_281123APB_FTO_71518
|
2609006000NRG24281120230387239
|
9010867916
|
28/11/2023
|
Sohan Singh
|
Sohan Singh
|
2609006WL018633
|
00354
|
PUNB0590500
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6432
|
PB2609013_261223APB_FTO_80226
|
2609007000NRG24261220230449681
|
1549752457
|
26/12/2023
|
Binder Kaur
|
Binder Kaur
|
2609007WL021460
|
00354
|
PUNB0353500
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6433
|
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
|
6434
|
PB2609013_191223FTO_78191
|
2609009000NRG23040720230439277
|
1552663533
|
19/12/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL0026107
|
00352
|
PUNB0PGB003
|
846
|
09/03/2024
|
No Such Account
|
6435
|
PB2609013_140923APB_FTO_52296
|
2609009000NRG24140920230263395
|
7128950330
|
14/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL012508
|
00048
|
BKID0006563
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6436
|
PB2609013_191023APB_FTO_62495
|
2609009000NRG24191020230334104
|
7902246207
|
19/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL015455
|
00354
|
PUNB0188710
|
1041
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6437
|
PB2609009_210823APB_FTO_45916
|
2609009000NRG24210820230220664
|
4907909930
|
21/08/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2609009WL010324
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6438
|
PB2609009_220923APB_FTO_55037
|
2609009000NRG24220920230282401
|
7377329270
|
22/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL013288
|
00078
|
CNRB0004332
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6439
|
PB2609009_241123FTO_71232
|
2609009000NRG24241120230384196
|
8997447670
|
24/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2609009WL018525
|
00468
|
UBIN0562955
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
6440
|
PB2609009_271023APB_FTO_64337
|
2609009000NRG24271020230344858
|
7910036695
|
27/10/2023
|
JALYODHAN SINGH
|
JALYODHAN SINGH
|
2609009WL015931
|
00349
|
PSIB0000456
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6441
|
PB2609011_080224APB_FTO_87069
|
2609011000NRG24080220240497950
|
2342684524
|
08/02/2024
|
Amarjeet Singh
|
Amarjeet Singh
|
2609011WL024062
|
00280
|
SBIN0RRMLGB
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6442
|
PB2609011_161023APB_FTO_61390
|
2609011000NRG24161020230325992
|
7377441675
|
16/10/2023
|
Major Singh
|
Major Singh
|
2609011WL015074
|
00349
|
PSIB0021100
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6443
|
PB2609011_181223APB_FTO_78003
|
2609011000NRG24181220230429849
|
1556611253
|
18/12/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2609011WL020661
|
00415
|
SBIN0050374
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6444
|
PB2609011_181223APB_FTO_78003
|
2609011000NRG24181220230430057
|
1556611687
|
18/12/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2609011WL020668
|
00415
|
SBIN0050374
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6445
|
PB2609011_181223APB_FTO_78003
|
2609011000NRG24181220230430433
|
1556611533
|
18/12/2023
|
rani
|
rani
|
2609011WL020683
|
00176
|
IDIB000P619
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6446
|
PB2609013_130623APB_FTO_20894
|
2609009000NRG24130620230095891
|
2618939260
|
13/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL004080
|
00349
|
PSIB0000092
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6447
|
PB2609009_311023FTO_65036
|
2609009000NRG24301020230347972
|
8011000112
|
31/10/2023
|
HARNEK SINGH
|
HARNEK SINGH
|
2609009WL016076
|
00078
|
CNRB0002119
|
1818
|
25/11/2023
|
No Such Account
|
6448
|
PB2609004_271223APB_FTO_80689
|
2609004000NRG24271220230453480
|
1556944927
|
27/12/2023
|
Jatinder Singh
|
Jatinder Singh
|
2609004WL021598
|
00349
|
PSIB0021262
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6449
|
PB2609012_030523APB_FTO_7282
|
2609005000NRG24030520230021512
|
1639035427
|
03/05/2023
|
sukhwinder singh
|
sukhwinder singh
|
2609005WL000993
|
00415
|
SBIN0050212
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6450
|
PB2609005_301123APB_FTO_72275
|
2609005000NRG24301120230393577
|
9005473293
|
30/11/2023
|
Balbir Kaur
|
Balbir Kaur
|
2609005WL018887
|
00048
|
BKID0006562
|
2121
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
6451
|
PB2609006_010623APB_FTO_16757
|
2609006000NRG24010620230072888
|
2268042610
|
01/06/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2609006WL003151
|
00048
|
BKID0006555
|
2000
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6452
|
PB2609006_071123APB_FTO_67118
|
2609006000NRG24071120230359097
|
8011078132
|
07/11/2023
|
Balvir Kaur
|
Balvir Kaur
|
2609006WL016596
|
00354
|
PUNB0134210
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6453
|
PB2609006_100124APB_FTO_83144
|
2609006000NRG24100120240464232
|
N01240083EDFA
|
10/01/2024
|
Jasmer Singh
|
Jasmer Singh
|
2609006WL022431
|
00415
|
SBIN0007448
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6454
|
PB2609006_011023APB_FTO_57360
|
2609006000NRG24290920230295043
|
7377783599
|
01/10/2023
|
Sunita Rani
|
Sunita Rani
|
2609006WL013800
|
00354
|
PUNB0134210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6455
|
PB2609006_011023APB_FTO_57360
|
2609006000NRG24290920230295068
|
7377783594
|
01/10/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609006WL013800
|
00354
|
PUNB0134210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6456
|
PB2609006_011023APB_FTO_57360
|
2609006000NRG24290920230295710
|
7377783727
|
01/10/2023
|
Jairnail kaur
|
Jairnail kaur
|
2609006WL013824
|
00415
|
SBIN0050407
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6457
|
PB2609007_010423FTO_51
|
2609007000NRG23310320230433146
|
1487026227
|
01/04/2023
|
BEANT KAUR
|
BEANT KAUR
|
2609007WL025028
|
00415
|
SBIN0007190
|
846
|
12/05/2023
|
No Such Account
|
6458
|
PB2609010_090224APB_FTO_87181
|
2609007000NRG24090220240498480
|
2342682755
|
09/02/2024
|
Kamla devi
|
Kamla devi
|
2609007WL024092
|
00415
|
SBIN0050252
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6459
|
PB2609007_130224APB_FTO_87682
|
2609007000NRG24130220240501534
|
2932153288
|
13/02/2024
|
vidya devi
|
vidya devi
|
2609007WL024227
|
00352
|
PUNB0PGB003
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6460
|
PB2609007_130224APB_FTO_87682
|
2609007000NRG24130220240501724
|
2932153338
|
13/02/2024
|
RANI KAUR
|
RANI KAUR
|
2609007WL024234
|
00415
|
SBIN0007190
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6461
|
PB2609007_170523APB_FTO_11336
|
2609007000NRG24170520230041410
|
1821520772
|
17/05/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL001803
|
00415
|
SBIN0050140
|
2121
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6462
|
PB2609010_170723APB_FTO_33735
|
2609007000NRG24170720230162387
|
3629667193
|
17/07/2023
|
AMRIK KAUR
|
AMRIK KAUR
|
2609007WL007013
|
00415
|
SBIN0017015
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6463
|
PB2609010_311023APB_FTO_65344
|
2609007000NRG24311020230349532
|
8010933798
|
31/10/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609007WL016140
|
00415
|
SBIN0051241
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6464
|
PB2609008_061023FTO_59212
|
2609008000NRG24061020230311094
|
7375384989
|
06/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609008WL014471
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
6465
|
PB2609008_210723FTO_35833
|
2609008000NRG24210720230169406
|
3955025107
|
21/07/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0007496
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
6466
|
PB2609010_041023APB_FTO_58312
|
2609010000NRG24041020230303376
|
7440896127
|
04/10/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL014132
|
00415
|
SBIN0050524
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6467
|
PB2609013_240823APB_FTO_47167
|
2609007000NRG24240820230229488
|
4973879271
|
24/08/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL010762
|
00354
|
PUNB0353500
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6468
|
PB2609013_240823APB_FTO_47167
|
2609007000NRG24240820230229508
|
4973879262
|
24/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL010762
|
00354
|
PUNB0353500
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6469
|
PB2609013_260623APB_FTO_25905
|
2609007000NRG24260620230126406
|
3408949321
|
26/06/2023
|
KARANAIL KAUR
|
KARANAIL KAUR
|
2609007WL005238
|
00354
|
PUNB0291800
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6470
|
PB2609008_110423FTO_1661
|
2609008000NRG24110420230000497
|
1533219351
|
11/04/2023
|
Karamjit Singh
|
Karamjit Singh
|
2609008WL000027
|
00352
|
PUNB0PGB003
|
1818
|
13/05/2023
|
No Such Account
|
6471
|
PB2609009_240723FTO_36306
|
2609009000NRG24210720230169005
|
3955022765
|
24/07/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL0007459
|
00354
|
PUNB0353800
|
2121
|
28/07/2023
|
Account closed
|
6472
|
PB2609009_240723FTO_36306
|
2609009000NRG24240720230170529
|
3955022741
|
24/07/2023
|
JASBEER KAUR
|
JASBEER KAUR
|
2609009WL0007554
|
00045
|
BARB0NABHAX
|
1818
|
28/07/2023
|
No Such Account
|
6473
|
PB2609009_240823APB_FTO_47108
|
2609009000NRG24240820230228832
|
4973877736
|
24/08/2023
|
JANGIR KAUR
|
JANGIR KAUR
|
2609009WL010730
|
00354
|
PUNB0035100
|
2121
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6474
|
PB2609013_240823APB_FTO_47167
|
2609009000NRG24240820230229433
|
4973879220
|
24/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL010759
|
00048
|
BKID0006563
|
1626
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6475
|
PB2609009_261023APB_FTO_63934
|
2609009000NRG24261020230341483
|
7902490054
|
26/10/2023
|
BHALA SINGH
|
BHALA SINGH
|
2609009WL015775
|
00349
|
PSIB0000456
|
2121
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6476
|
PB2609009_261223APB_FTO_80084
|
2609009000NRG24261220230448595
|
1550646919
|
26/12/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609009WL021429
|
00349
|
PSIB0000456
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6477
|
PB2609009_300923APB_FTO_57295
|
2609009000NRG24300920230297665
|
7377790898
|
30/09/2023
|
DILWAR KHAN
|
DILWAR KHAN
|
2609009WL013908
|
00349
|
PSIB0021090
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6478
|
PB2609009_300923APB_FTO_57295
|
2609009000NRG24300920230297743
|
7377790907
|
30/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL013911
|
00349
|
PSIB0021241
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6479
|
PB2609009_250124APB_FTO_85236
|
2609009000NRG24250120240482667
|
2342718170
|
25/01/2024
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL023419
|
00354
|
PUNB0024910
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6480
|
PB2609009_310723APB_FTO_39020
|
2609009000NRG24310720230179524
|
4175501105
|
31/07/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL008156
|
00415
|
SBIN0050990
|
1212
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6481
|
PB2609007_060923APB_FTO_50691
|
2609010000NRG24060920230249037
|
7128738671
|
06/09/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2609010WL011907
|
00354
|
PUNB0064400
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6482
|
PB2609007_080623APB_FTO_19237
|
2609010000NRG24080620230086329
|
2491210738
|
08/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL003641
|
00349
|
PSIB0000851
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6483
|
PB2609007_080623APB_FTO_19237
|
2609010000NRG24080620230086369
|
2491210676
|
08/06/2023
|
Sucha Singh
|
Sucha Singh
|
2609010WL003642
|
00354
|
PUNB0064400
|
1515
|
13/06/2023
|
A/c Blocked or Frozen
|
6484
|
PB2609010_271023APB_FTO_64560
|
2609010000NRG24271020230343271
|
7908592859
|
27/10/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2609010WL015851
|
00354
|
PUNB0085500
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6485
|
PB2609010_301023APB_FTO_64980
|
2609010000NRG24301020230347746
|
7905901863
|
30/10/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609010WL016068
|
00354
|
PUNB0085500
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6486
|
PB2609011_070823APB_FTO_41773
|
2609011000NRG24070820230194806
|
4526673760
|
07/08/2023
|
Seeta
|
Seeta
|
2609011WL009063
|
00354
|
PUNB0682200
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6487
|
PB2609010_080623APB_FTO_19364
|
2609010000NRG24080620230086922
|
2491215498
|
08/06/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2609010WL003658
|
00354
|
PUNB0085500
|
2121
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6488
|
PB2609007_130324APB_FTO_92918
|
2609010000NRG24130320240539005
|
3153023012
|
13/03/2024
|
Payal kaur
|
Payal kaur
|
2609010WL025948
|
00415
|
SBIN0051411
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6489
|
PB2609010_150923APB_FTO_52852
|
2609010000NRG24150920230266905
|
7128853520
|
15/09/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609010WL012646
|
00354
|
PUNB0085500
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6490
|
PB2609007_261123APB_FTO_71350
|
2609010000NRG24261120230385464
|
8998562866
|
26/11/2023
|
Nachatter Singh
|
Nachatter Singh
|
2609010WL018562
|
00354
|
PUNB0064400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6491
|
PB2609011_050923FTO_50391
|
2609011000NRG24020920230240092
|
7128594002
|
05/09/2023
|
Om Parkash
|
Om Parkash
|
2609011WL0011451
|
00415
|
SBIN0050442
|
606
|
07/11/2023
|
No Such Account
|
6492
|
PB2609011_260623APB_FTO_26058
|
2609011000NRG24240620230125865
|
3440094478
|
26/06/2023
|
REKHA
|
REKHA
|
2609011WL005198
|
00415
|
SBIN0050442
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6493
|
PB2609011_040723APB_FTO_29214
|
2609011000NRG24300620230135352
|
3507563233
|
04/07/2023
|
DARI RAM
|
DARI RAM
|
2609011WL005599
|
00415
|
SBIN0050442
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6494
|
PB2609011_301023APB_FTO_64929
|
2609011000NRG24301020230345893
|
7905899361
|
30/10/2023
|
Chhoto Kaur
|
Chhoto Kaur
|
2609011WL015987
|
00415
|
SBIN0050024
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6495
|
PB2609011_310324APB_FTO_96863
|
2609011000NRG24310320240569127
|
3152961801
|
31/03/2024
|
Paso Devi
|
Paso Devi
|
2609011WL027859
|
00415
|
SBIN0050442
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6496
|
PB2609011_310324APB_FTO_96863
|
2609011000NRG24310320240569491
|
3152961746
|
31/03/2024
|
raji bai
|
raji bai
|
2609011WL027859
|
00415
|
SBIN0050442
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6497
|
PB2609006_230623APB_FTO_25569
|
2609006000NRG24230620230125420
|
3409372875
|
23/06/2023
|
Raja Ram
|
Raja Ram
|
2609006WL005165
|
00354
|
PUNB0006310
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6498
|
PB2609013_240423APB_FTO_4894
|
2609007000NRG24240420230011747
|
1638441304
|
24/04/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL000556
|
00415
|
SBIN0050386
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6499
|
PB2609013_250423APB_FTO_5358
|
2609007000NRG24250420230013928
|
1638456546
|
25/04/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL000646
|
00354
|
PUNB0353500
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6500
|
PB2609013_270623APB_FTO_26587
|
2609007000NRG24270620230129915
|
3440037126
|
27/06/2023
|
SKILA
|
SKILA
|
2609007WL005363
|
00354
|
PUNB0168610
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6501
|
PB2609008_151123FTO_68860
|
2609008000NRG24151120230368941
|
9010687437
|
15/11/2023
|
Karnail kaur
|
Karnail kaur
|
2609008WL017363
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
6502
|
PB2609009_201223FTO_78768
|
2609009000NRG24201220230439701
|
1549058514
|
20/12/2023
|
PASSI
|
PASSI
|
2609009WL021075
|
00354
|
PUNB0035100
|
1515
|
09/03/2024
|
No Such Account
|
6503
|
PB2609009_231123APB_FTO_70839
|
2609009000NRG24231120230382020
|
9908989247
|
23/11/2023
|
KRISHNA
|
KRISHNA
|
2609009WL018422
|
00415
|
SBIN0050020
|
909
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6504
|
PB2609011_080124APB_FTO_82587
|
2609011000NRG24080120240462626
|
N01240055A983
|
08/01/2024
|
Suman
|
Suman
|
2609011WL022292
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
Account closed
|
6505
|
PB2609013_161023APB_FTO_61371
|
2609007000NRG24161020230328609
|
7376196653
|
16/10/2023
|
SAVATARI
|
SAVATARI
|
2609007WL015188
|
00078
|
CNRB0002124
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6506
|
PB2609013_170423APB_FTO_2480
|
2609007000NRG24170420230003252
|
1638322316
|
17/04/2023
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609007WL000151
|
00415
|
SBIN0050390
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6507
|
PB2609011_171123APB_FTO_69338
|
2609011000NRG24171120230374037
|
9010861801
|
17/11/2023
|
parmjeet kaur
|
parmjeet kaur
|
2609011WL017978
|
00415
|
SBIN0011912
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6508
|
PB2609011_190523APB_FTO_12044
|
2609011000NRG24190520230044788
|
1856952771
|
19/05/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2609011WL002032
|
00462
|
UCBA0002974
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6509
|
PB2609013_111023APB_FTO_60606
|
2609009000NRG24111020230321915
|
7376440615
|
11/10/2023
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL014913
|
00045
|
BARB0NABHAX
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6510
|
PB2609013_111023APB_FTO_60606
|
2609009000NRG24111020230321922
|
7376440453
|
11/10/2023
|
gurmail kaur
|
gurmail kaur
|
2609009WL014913
|
00415
|
SBIN0018691
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6511
|
PB2609010_050324APB_FTO_91176
|
2609010000NRG24050320240525516
|
3105496249
|
05/03/2024
|
Karam singh
|
Karam singh
|
2609010WL025369
|
00415
|
SBIN0017016
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6512
|
PB2609010_051223APB_FTO_73989
|
2609010000NRG24051220230403482
|
8703068727
|
05/12/2023
|
Beant Kaur
|
Beant Kaur
|
2609010WL019601
|
00415
|
SBIN0050019
|
606
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6513
|
PB2609007_091023APB_FTO_59748
|
2609010000NRG24091020230314287
|
7376439124
|
09/10/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609010WL014611
|
00354
|
PUNB0064400
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6514
|
PB2609007_150623FTO_22268
|
2609010000NRG24150620230104782
|
2662341779
|
15/06/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609010WL004363
|
00415
|
SBIN0007190
|
2121
|
20/06/2023
|
No Such Account
|
6515
|
PB2609007_180823APB_FTO_45345
|
2609010000NRG24180820230218616
|
4910590378
|
18/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609010WL010210
|
00354
|
PUNB0064400
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6516
|
PB2609007_190523APB_FTO_12204
|
2609010000NRG24190520230045782
|
1856950754
|
19/05/2023
|
Kalwanti
|
Kalwanti
|
2609010WL002087
|
00352
|
PUNB0PGB003
|
1470
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6517
|
PB2609010_200423APB_FTO_4135
|
2609010000NRG24200420230006734
|
1638330118
|
20/04/2023
|
Jaswant Singh
|
Jaswant Singh
|
2609010WL000316
|
00354
|
PUNB0775000
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6518
|
PB2609011_220124APB_FTO_84700
|
2609011000NRG24220120240477708
|
2342809907
|
22/01/2024
|
Amarjeet Singh
|
Amarjeet Singh
|
2609011WL023162
|
00280
|
SBIN0RRMLGB
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6519
|
PB2609011_260623FTO_26054
|
2609011000NRG24230620230124915
|
3439512803
|
26/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609011WL0005150
|
00415
|
SBIN0011912
|
909
|
14/07/2023
|
No Such Account
|
6520
|
PB2609011_250423FTO_5335
|
2609011000NRG24250420230013749
|
1638137166
|
25/04/2023
|
Suresh Kumar
|
Suresh Kumar
|
2609011WL000638
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
6521
|
PB2609011_271223APB_FTO_80562
|
2609011000NRG24261220230446580
|
1550650797
|
27/12/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2609011WL021350
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
A/c Blocked or Frozen
|
6522
|
PB2609006_261223APB_FTO_80199
|
2609006000NRG24261220230449493
|
1557014151
|
26/12/2023
|
Baljit Singh
|
Baljit Singh
|
2609006WL021456
|
00354
|
PUNB0134210
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6523
|
PB2609006_261223APB_FTO_80199
|
2609006000NRG24261220230449601
|
1557014086
|
26/12/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609006WL021458
|
00354
|
PUNB0134210
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6524
|
PB2609010_290124APB_FTO_85471
|
2609007000NRG24290120240483642
|
2352873730
|
29/01/2024
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2609007WL023457
|
00415
|
SBIN0050370
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6525
|
PB2609010_290124APB_FTO_85471
|
2609007000NRG24290120240486109
|
2352873911
|
29/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL023531
|
00415
|
SBIN0050146
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6526
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230363057
|
8011050144
|
09/11/2023
|
Bholi Kaur
|
Bholi Kaur
|
2609011WL016789
|
00349
|
PSIB0000070
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6527
|
PB2609010_091023APB_FTO_59757
|
2609010000NRG24091020230313243
|
7377462685
|
09/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL014565
|
00354
|
PUNB0085500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6528
|
PB2609010_120523APB_FTO_10138
|
2609010000NRG24120520230034116
|
1644403635
|
12/05/2023
|
Sinder Kaur
|
Sinder Kaur
|
2609010WL001503
|
00354
|
PUNB0085500
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6529
|
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
|
6530
|
PB2609011_011123APB_FTO_65612
|
2609011000NRG24011120230351048
|
8010872739
|
01/11/2023
|
parmjit kaur
|
parmjit kaur
|
2609011WL016215
|
00349
|
PSIB0021100
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6531
|
PB2609011_011123APB_FTO_65612
|
2609011000NRG24011120230351068
|
8010872812
|
01/11/2023
|
seema devi
|
seema devi
|
2609011WL016216
|
00349
|
PSIB0021100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6532
|
PB2609011_011123APB_FTO_65612
|
2609011000NRG24011120230351510
|
8010872800
|
01/11/2023
|
Karamjit singh
|
Karamjit singh
|
2609011WL016234
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6533
|
PB2609006_271223APB_FTO_80372
|
2609006000NRG24271220230450690
|
1550638482
|
27/12/2023
|
Soma Ram
|
Soma Ram
|
2609006WL021490
|
00354
|
PUNB0353700
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6534
|
PB2609007_070623FTO_18776
|
2609007000NRG24070620230085071
|
2403555977
|
07/06/2023
|
MEENA KUMARI
|
MEENA KUMARI
|
2609007WL003590
|
00415
|
SBIN0007190
|
1818
|
10/06/2023
|
No Such Account
|
6535
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361697
|
8011219444
|
08/11/2023
|
ASHA RANI
|
ASHA RANI
|
2609007WL016718
|
00354
|
PUNB0064400
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6536
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361950
|
8011219426
|
08/11/2023
|
DINA NATH
|
DINA NATH
|
2609007WL016726
|
00415
|
SBIN0050212
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6537
|
PB2609007_100823APB_FTO_42894
|
2609007000NRG24100820230201579
|
4662079591
|
10/08/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL009365
|
00354
|
PUNB0353100
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6538
|
PB2609013_171123FTO_69300
|
2609007000NRG24171120230373019
|
9010693583
|
17/11/2023
|
manpreet kaur
|
manpreet kaur
|
2609007WL0017915
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
6539
|
PB2609013_190623APB_FTO_23291
|
2609007000NRG24190620230110179
|
2798577468
|
19/06/2023
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL004557
|
00354
|
PUNB0168610
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6540
|
PB2609013_221123FTO_70509
|
2609007000NRG24211120230379167
|
9005394054
|
22/11/2023
|
PINKI
|
PINKI
|
2609007WL0018269
|
00354
|
PUNB0353500
|
1515
|
01/01/2024
|
No Such Account
|
6541
|
PB2609010_290823APB_FTO_48598
|
2609007000NRG24290820230234107
|
5083044737
|
29/08/2023
|
SEETO
|
SEETO
|
2609007WL011016
|
00415
|
SBIN0050146
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6542
|
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
|
6543
|
PB2609008_121023FTO_60754
|
2609008000NRG24121020230322595
|
7375387038
|
12/10/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL014936
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
6544
|
PB2609009_030823APB_FTO_40475
|
2609009000NRG24030820230187709
|
4418619656
|
03/08/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609009WL008620
|
00354
|
PUNB0188710
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6545
|
PB2609009_220623APB_FTO_24855
|
2609009000NRG24220620230120683
|
2797908159
|
22/06/2023
|
NASIB KAUR
|
NASIB KAUR
|
2609009WL004983
|
00354
|
PUNB0020410
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6546
|
PB2609009_271223FTO_80605
|
2609009000NRG24271220230452097
|
1556210871
|
27/12/2023
|
REKHA
|
REKHA
|
2609009WL021542
|
00176
|
IDIB000N503
|
1818
|
09/03/2024
|
A/c Blocked or Frozen
|
6547
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360465
|
8011071405
|
07/11/2023
|
SOHAN SINGH
|
SOHAN SINGH
|
2609010WL016662
|
00349
|
PSIB0021319
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6548
|
PB2609007_131223APB_FTO_76663
|
2609010000NRG24131220230421488
|
1154588782
|
13/12/2023
|
chand singh
|
chand singh
|
2609010WL020356
|
00354
|
PUNB0064400
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6549
|
PB2609010_150623APB_FTO_22425
|
2609010000NRG24150620230103082
|
2798085261
|
15/06/2023
|
Jaswant Singh
|
Jaswant Singh
|
2609010WL004317
|
00354
|
PUNB0775000
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6550
|
PB2609007_200324APB_FTO_94475
|
2609010000NRG24200320240550102
|
3152990401
|
20/03/2024
|
sukhwinder kaur
|
sukhwinder kaur
|
2609010WL026801
|
00415
|
SBIN0008303
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6551
|
PB2609007_200324APB_FTO_94475
|
2609010000NRG24200320240550230
|
3152990298
|
20/03/2024
|
Kalwanti
|
Kalwanti
|
2609010WL026801
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6552
|
PB2609007_200324APB_FTO_94475
|
2609010000NRG24200320240551255
|
3152990799
|
20/03/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2609010WL026813
|
00354
|
PUNB0064400
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6553
|
PB2609011_030723FTO_28717
|
2609011000NRG24030720230139835
|
3439513613
|
03/07/2023
|
chamkila ram
|
chamkila ram
|
2609011WL005889
|
00415
|
SBIN0050442
|
303
|
14/07/2023
|
No Such Account
|
6554
|
PB2609011_040324APB_FTO_90918
|
2609011000NRG24040320240524045
|
3123089295
|
04/03/2024
|
suresh kumar
|
suresh kumar
|
2609011WL025273
|
00415
|
SBIN0050417
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6555
|
PB2609011_040324APB_FTO_90918
|
2609011000NRG24040320240524441
|
3123089074
|
04/03/2024
|
surjit bai
|
surjit bai
|
2609011WL025289
|
00415
|
SBIN0050442
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6556
|
PB2609011_050623APB_FTO_17792
|
2609011000NRG24050620230077206
|
2398479099
|
05/06/2023
|
Harbhagwan
|
Harbhagwan
|
2609011WL003334
|
00415
|
SBIN0050188
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6557
|
PB2609011_210923APB_FTO_54729
|
2609011000NRG24210920230277863
|
7345571556
|
21/09/2023
|
Dalwinder kaur
|
Dalwinder kaur
|
2609011WL013097
|
00415
|
SBIN0050442
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6558
|
PB2609005_090823APB_FTO_42550
|
2609005000NRG24090820230199611
|
4601321074
|
09/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL009273
|
00354
|
PUNB0128000
|
1212
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6559
|
PB2609006_170423APB_FTO_2692
|
2609006000NRG24170420230004122
|
1638349996
|
17/04/2023
|
Ram Kali
|
Ram Kali
|
2609006WL000200
|
00354
|
PUNB0353700
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6560
|
PB2609006_221223FTO_79566
|
2609006000NRG24221220230444911
|
1549051667
|
22/12/2023
|
Rani
|
Rani
|
2609006WL021283
|
00415
|
SBIN0007190
|
303
|
09/03/2024
|
No Such Account
|
6561
|
PB2609013_180923APB_FTO_53380
|
2609007000NRG24180920230271967
|
7259822935
|
18/09/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609007WL012834
|
00349
|
PSIB0021318
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6562
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437846
|
1534905315
|
12/04/2023
|
Krishna devi
|
Krishna devi
|
2609008WL0025525
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
6563
|
PB2609011_170523FTO_11157
|
2609011000NRG23170520230438774
|
1819370217
|
17/05/2023
|
Kundi
|
Kundi
|
2609011WL0025916
|
00415
|
SBIN0050442
|
846
|
24/05/2023
|
Account closed
|
6564
|
PB2609011_061223APB_FTO_74497
|
2609011000NRG24061220230406278
|
8998554728
|
06/12/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609011WL019723
|
00415
|
SBIN0050024
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6565
|
PB2609011_081223APB_FTO_75365
|
2609011000NRG24081220230412455
|
9017017844
|
08/12/2023
|
Bhagga Singh
|
Bhagga Singh
|
2609011WL019988
|
00415
|
SBIN0050442
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6566
|
PB2609011_081223APB_FTO_75365
|
2609011000NRG24081220230413690
|
9017017780
|
08/12/2023
|
geta rani
|
geta rani
|
2609011WL020029
|
00415
|
SBIN0050442
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6567
|
PB2609011_081223APB_FTO_75365
|
2609011000NRG24081220230413728
|
9017017856
|
08/12/2023
|
Rani
|
Rani
|
2609011WL020029
|
00415
|
SBIN0050442
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6568
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358600
|
8011071513
|
07/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609010WL016579
|
00349
|
PSIB0000635
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6569
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360677
|
8011071489
|
07/11/2023
|
Jasdeep Kaur
|
Jasdeep Kaur
|
2609010WL016670
|
00280
|
SBIN0RRMLGB
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6570
|
PB2609007_111023APB_FTO_60594
|
2609010000NRG24111020230318558
|
7377871713
|
11/10/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL014775
|
00415
|
SBIN0051411
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6571
|
PB2609011_060324APB_FTO_91435
|
2609011000NRG24060320240526567
|
3103749690
|
06/03/2024
|
Ravina
|
Ravina
|
2609011WL025466
|
00415
|
SBIN0050417
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6572
|
PB2609011_070623APB_FTO_18698
|
2609011000NRG24070620230082462
|
2403570805
|
07/06/2023
|
Asha rani
|
Asha rani
|
2609011WL003520
|
00415
|
SBIN0050442
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6573
|
PB2609011_081223APB_FTO_75365
|
2609011000NRG24081220230412157
|
9017017908
|
08/12/2023
|
fuman ram
|
fuman ram
|
2609011WL019972
|
00415
|
SBIN0050442
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6574
|
PB2609011_081223APB_FTO_75365
|
2609011000NRG24081220230413733
|
9017017634
|
08/12/2023
|
Sumitra
|
Sumitra
|
2609011WL020029
|
00415
|
SBIN0050442
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6575
|
PB2609011_180823FTO_45337
|
2609011000NRG24180820230219485
|
4910785238
|
18/08/2023
|
Surjeet Ram
|
Surjeet Ram
|
2609011WL0010246
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
No Such Account
|
6576
|
PB2609011_200923APB_FTO_54293
|
2609011000NRG24190920230273943
|
7265336043
|
20/09/2023
|
Manoj Kumar
|
Manoj Kumar
|
2609011WL012927
|
00352
|
PUNB0PGB003
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6577
|
PB2609011_050623APB_FTO_17792
|
2609011000NRG24050620230077454
|
2398479098
|
05/06/2023
|
benti devi
|
benti devi
|
2609011WL003349
|
00176
|
IDIB000P619
|
1212
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
6578
|
PB2609011_150623APB_FTO_22312
|
2609011000NRG24120620230094091
|
2662288127
|
15/06/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2609011WL004027
|
00415
|
SBIN0050374
|
303
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6579
|
PB2609011_150623APB_FTO_22319
|
2609011000NRG24140620230100583
|
2662284664
|
15/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2609011WL004255
|
00176
|
IDIB000P619
|
800
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6580
|
PB2609011_210923APB_FTO_54729
|
2609011000NRG24210920230278780
|
7345571403
|
21/09/2023
|
karnail
|
karnail
|
2609011WL013135
|
00415
|
SBIN0050374
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6581
|
PB2609011_210923APB_FTO_54729
|
2609011000NRG24210920230280105
|
7345571418
|
21/09/2023
|
karamjeet kaur
|
karamjeet kaur
|
2609011WL013192
|
00415
|
SBIN0050694
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6582
|
PB2609011_240523APB_FTO_13230
|
2609011000NRG24240520230051682
|
2295140089
|
24/05/2023
|
Sunita Rani
|
Sunita Rani
|
2609011WL002395
|
00468
|
UBIN0929751
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6583
|
PB2609011_290523APB_FTO_14904
|
2609011000NRG24290520230060013
|
2294881536
|
29/05/2023
|
Ravina
|
Ravina
|
2609011WL002757
|
00415
|
SBIN0050417
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6584
|
PB2609011_290523APB_FTO_14904
|
2609011000NRG24290520230060206
|
2294881438
|
29/05/2023
|
Saroj Rani
|
Saroj Rani
|
2609011WL002771
|
00415
|
SBIN0050442
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6585
|
PB2609011_301223APB_FTO_81313
|
2609011000NRG24301220230458067
|
1550637874
|
30/12/2023
|
Suman
|
Suman
|
2609011WL021787
|
00415
|
SBIN0050417
|
1818
|
09/03/2024
|
Account closed
|
6586
|
PB2609007_300523APB_FTO_15511
|
2609007000NRG24300520230064184
|
2267895432
|
30/05/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL002908
|
00415
|
SBIN0050140
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6587
|
PB2609013_301023FTO_64829
|
2609007000NRG24301020230346663
|
7906623240
|
30/10/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609007WL016030
|
00354
|
PUNB0353500
|
1212
|
22/11/2023
|
No Such Account
|
6588
|
PB2609008_050723FTO_29746
|
2609008000NRG23020720230439257
|
3601607995
|
05/07/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2609008WL0026101
|
00352
|
PUNB0PGB003
|
1692
|
20/07/2023
|
No Such Account
|
6589
|
PB2609008_050723FTO_29746
|
2609008000NRG23020720230439258
|
3601608001
|
05/07/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609008WL0026101
|
00352
|
PUNB0PGB003
|
1692
|
20/07/2023
|
No Such Account
|
6590
|
PB2609008_050723FTO_29746
|
2609008000NRG23020720230439261
|
3601607994
|
05/07/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL0026101
|
00352
|
PUNB0PGB003
|
1692
|
20/07/2023
|
No Such Account
|
6591
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398917
|
9007976679
|
05/12/2023
|
CHINTO KAUR
|
CHINTO KAUR
|
2609008WL0019364
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
6592
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398926
|
9007976566
|
05/12/2023
|
Jamir Kaur
|
Jamir Kaur
|
2609008WL0019364
|
00354
|
PUNB0096010
|
1515
|
01/01/2024
|
Account closed
|
6593
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398929
|
9007976574
|
05/12/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2609008WL0019364
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
6594
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230399194
|
9007976592
|
05/12/2023
|
SEEMA RANI
|
SEEMA RANI
|
2609008WL0019381
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
6595
|
PB2609008_031023FTO_57875
|
2609008000NRG24031020230302527
|
7375332295
|
03/10/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL014097
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
6596
|
PB2609008_100124FTO_83217
|
2609008000NRG24040120240460302
|
N012400829B25
|
10/01/2024
|
RAM KUMAR
|
RAM KUMAR
|
2609008WL0021951
|
00032
|
UTIB0000334
|
1515
|
03/04/2024
|
A/c Blocked or Frozen
|
6597
|
PB2609008_100124FTO_83217
|
2609008000NRG24040120240460848
|
N012400839A24
|
10/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0022091
|
00352
|
PUNB0PGB003
|
606
|
03/04/2024
|
Account closed
|
6598
|
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
|
6599
|
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
|
6600
|
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
|
6601
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463759
|
N012400839999
|
10/01/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
2609008WL0022379
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
No Such Account
|
6602
|
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
|
6603
|
PB2609008_171023FTO_61684
|
2609008000NRG24171020230331575
|
7375391209
|
17/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609008WL015314
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
6604
|
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
|
6605
|
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
|
6606
|
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
|
6607
|
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
|
6608
|
PB2609004_080923APB_FTO_51330
|
2609004000NRG24080920230252046
|
7131463435
|
08/09/2023
|
Bachni devi
|
Bachni devi
|
2609004WL012041
|
00176
|
IDIB000L551
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6609
|
PB2609010_150124APB_FTO_83879
|
2609010000NRG24150120240469988
|
N012400C8EB33
|
15/01/2024
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2609010WL022737
|
00354
|
PUNB0085500
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6610
|
PB2609010_190324APB_FTO_94239
|
2609010000NRG24190320240546118
|
3156074961
|
19/03/2024
|
Chhinder Kaur
|
Chhinder Kaur
|
2609010WL026627
|
00415
|
SBIN0050019
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6611
|
PB2609007_200623APB_FTO_24126
|
2609010000NRG24200620230114418
|
3409017485
|
20/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL004766
|
00415
|
SBIN0007190
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6612
|
PB2609011_150124FTO_83934
|
2609011000NRG24150120240470184
|
N012400C713CD
|
15/01/2024
|
Inderjit Kaur
|
Inderjit Kaur
|
2609011WL0022747
|
00468
|
UBIN0929751
|
1818
|
03/04/2024
|
Account closed
|
6613
|
PB2609005_061223APB_FTO_74496
|
2609005000NRG24061220230408973
|
9004748422
|
06/12/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL019832
|
00078
|
CNRB0002494
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6614
|
PB2609005_091123APB_FTO_67859
|
2609005000NRG24091120230363686
|
8010969275
|
09/11/2023
|
Ramlal
|
Ramlal
|
2609005WL016822
|
00349
|
PSIB0000768
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6615
|
PB2609006_180923APB_FTO_53218
|
2609006000NRG24180920230270658
|
7259826673
|
18/09/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609006WL012786
|
00354
|
PUNB0353700
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6616
|
PB2609006_231123APB_FTO_70806
|
2609006000NRG24231120230381760
|
9908988413
|
23/11/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2609006WL018413
|
00048
|
BKID0006555
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6617
|
PB2609006_240523APB_FTO_13336
|
2609006000NRG24240520230050703
|
2268711182
|
24/05/2023
|
Fulwanti
|
Fulwanti
|
2609006WL002369
|
00415
|
SBIN0007448
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6618
|
PB2609006_281123FTO_71448
|
2609006000NRG24281120230385915
|
9005392693
|
28/11/2023
|
Ajay Kumar
|
Ajay Kumar
|
2609006WL018579
|
00415
|
SBIN0007190
|
2121
|
01/01/2024
|
No Such Account
|
6619
|
PB2609013_200224APB_FTO_88515
|
2609007000NRG24200220240509074
|
2939330419
|
20/02/2024
|
jaswinder kaur
|
jaswinder kaur
|
2609007WL024577
|
00415
|
SBIN0050390
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6620
|
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
|
6621
|
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
|
6622
|
PB2609013_191223FTO_78191
|
2609009000NRG23040720230439273
|
1552663529
|
19/12/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL0026107
|
00352
|
PUNB0PGB003
|
564
|
09/03/2024
|
No Such Account
|
6623
|
PB2609013_191023APB_FTO_62495
|
2609009000NRG24191020230334158
|
7902246210
|
19/10/2023
|
gurmail kaur
|
gurmail kaur
|
2609009WL015455
|
00415
|
SBIN0018691
|
1301
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6624
|
PB2609009_280324APB_FTO_96338
|
2609009000NRG24270320240559725
|
3156214708
|
28/03/2024
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2609009WL027313
|
00354
|
PUNB0188710
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6625
|
PB2609009_310124APB_FTO_85873
|
2609009000NRG24310120240488539
|
2342744751
|
31/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL023647
|
00354
|
PUNB0353200
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6626
|
PB2609013_201123APB_FTO_69760
|
2609007000NRG24201120230376158
|
8991674178
|
20/11/2023
|
DESH RAJ
|
DESH RAJ
|
2609007WL018117
|
00415
|
SBIN0050386
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6627
|
PB2609013_220923FTO_55060
|
2609007000NRG24220920230283019
|
7375396672
|
22/09/2023
|
PINKI
|
PINKI
|
2609007WL013311
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
6628
|
PB2609013_270923APB_FTO_56287
|
2609007000NRG24270920230291916
|
7377597353
|
27/09/2023
|
RAM PIYARI
|
RAM PIYARI
|
2609007WL013661
|
00354
|
PUNB0485100
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6629
|
PB2609013_250423APB_FTO_5358
|
2609007000NRG24250420230013836
|
1638456476
|
25/04/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL000642
|
00354
|
PUNB0353500
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6630
|
PB2609013_270623APB_FTO_26587
|
2609007000NRG24270620230129771
|
3440037099
|
27/06/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL005361
|
00354
|
PUNB0353500
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6631
|
PB2609013_160523APB_FTO_10753
|
2609009000NRG24160520230039099
|
1754673133
|
16/05/2023
|
GURBAKSH SINGH
|
GURBAKSH SINGH
|
2609009WL001705
|
00048
|
BKID0006563
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6632
|
PB2609009_300523APB_FTO_15855
|
2609009000NRG24290520230062690
|
2267892246
|
30/05/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL002848
|
00354
|
PUNB0353800
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6633
|
PB2609010_250124APB_FTO_85245
|
2609010000NRG24250120240482863
|
2342717969
|
25/01/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2609010WL023426
|
00415
|
SBIN0051241
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6634
|
PB2609011_151223APB_FTO_77392
|
2609011000NRG24151220230428239
|
1549740355
|
15/12/2023
|
BUTA SINGH
|
BUTA SINGH
|
2609011WL020592
|
00415
|
SBIN0050188
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6635
|
PB2609011_170723FTO_33694
|
2609011000NRG24170720230162919
|
3629315477
|
17/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL007065
|
00352
|
PUNB0PGB003
|
1515
|
21/07/2023
|
No Such Account
|
6636
|
PB2609011_190623APB_FTO_23421
|
2609011000NRG24190620230110312
|
3409012084
|
19/06/2023
|
Pala Devi
|
Pala Devi
|
2609011WL004562
|
00415
|
SBIN0050374
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6637
|
PB2609011_080124APB_FTO_82587
|
2609011000NRG24080120240462785
|
N01240055A9A4
|
08/01/2024
|
Harbhagwan
|
Harbhagwan
|
2609011WL022303
|
00415
|
SBIN0050188
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6638
|
PB2609011_170723FTO_33694
|
2609011000NRG24170720230162792
|
3629315475
|
17/07/2023
|
Gurdas Singh
|
Gurdas Singh
|
2609011WL007056
|
00349
|
PSIB0021100
|
303
|
21/07/2023
|
Account closed
|
6639
|
PB2609011_191123APB_FTO_69509
|
2609011000NRG24191120230374352
|
8993233448
|
19/11/2023
|
kanta devi
|
kanta devi
|
2609011WL018040
|
00415
|
SBIN0050442
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6640
|
PB2609008_300523FTO_15755
|
2609008000NRG24300520230065894
|
2267561740
|
30/05/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2609008WL002944
|
00352
|
PUNB0PGB003
|
606
|
07/06/2023
|
No Such Account
|
6641
|
PB2609009_091023APB_FTO_59586
|
2609009000NRG24091020230313073
|
7376169009
|
09/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL014556
|
00176
|
IDIB000N039
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6642
|
PB2609013_110823APB_FTO_43147
|
2609009000NRG24110820230203373
|
4662247015
|
11/08/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609009WL009455
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6643
|
PB2609009_190124APB_FTO_84501
|
2609009000NRG24190120240474783
|
2342793288
|
19/01/2024
|
ATAMA SINGH
|
ATAMA SINGH
|
2609009WL023007
|
00349
|
PSIB0021241
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6644
|
PB2609010_150923APB_FTO_52852
|
2609010000NRG24150920230266990
|
7128853457
|
15/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL012648
|
00354
|
PUNB0085500
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6645
|
PB2609007_170723APB_FTO_33825
|
2609010000NRG24170720230164152
|
3629369564
|
17/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL007145
|
00415
|
SBIN0050198
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6646
|
PB2609007_200324APB_FTO_94476
|
2609010000NRG24200320240550566
|
3157906536
|
20/03/2024
|
USHA RANI
|
USHA RANI
|
2609010WL026808
|
00354
|
PUNB0778800
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6647
|
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
|
6648
|
PB2609012_110723APB_FTO_31540
|
2609004000NRG24110720230150898
|
3507555084
|
11/07/2023
|
Prerna
|
Prerna
|
2609004WL006403
|
00349
|
PSIB0000223
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6649
|
PB2609004_270823APB_FTO_47942
|
2609004000NRG24270820230232541
|
5079384451
|
27/08/2023
|
Surinder Kaur
|
Surinder Kaur
|
2609004WL010925
|
00354
|
PUNB0516510
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6650
|
PB2609012_280324APB_FTO_96372
|
2609004000NRG24280320240563896
|
3156018246
|
28/03/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2609004WL027556
|
00051
|
MAHB0001489
|
160
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6651
|
PB2609012_211123FTO_70076
|
2609005000NRG24171120230371429
|
9005393999
|
21/11/2023
|
Simran Kaur
|
Simran Kaur
|
2609005WL0017652
|
00468
|
UBIN0545414
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
6652
|
PB2609013_010623APB_FTO_16690
|
2609007000NRG24010620230072462
|
2267841238
|
01/06/2023
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL003145
|
00415
|
SBIN0050386
|
1432
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6653
|
PB2609007_021123APB_FTO_66018
|
2609007000NRG24021120230353538
|
8010872145
|
02/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL016347
|
00415
|
SBIN0050390
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6654
|
PB2609013_030723APB_FTO_28716
|
2609007000NRG24030720230139295
|
3436419637
|
03/07/2023
|
RAM PIYARI
|
RAM PIYARI
|
2609007WL005871
|
00354
|
PUNB0485100
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6655
|
PB2609013_040923APB_FTO_50004
|
2609007000NRG24040920230242756
|
7068011858
|
04/09/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL011584
|
00354
|
PUNB0168610
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6656
|
PB2609007_160623APB_FTO_22762
|
2609007000NRG24160620230107781
|
2798585707
|
16/06/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL004489
|
00415
|
SBIN0050140
|
303
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6657
|
PB2609007_220923FTO_55226
|
2609007000NRG24220920230283388
|
7375394246
|
22/09/2023
|
Krishna
|
Krishna
|
2609007WL013326
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
6658
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398537
|
9007976563
|
05/12/2023
|
AMAR KAUR
|
AMAR KAUR
|
2609008WL0019323
|
00354
|
PUNB0096010
|
1515
|
01/01/2024
|
Account closed
|
6659
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398663
|
9007976704
|
05/12/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL0019350
|
00354
|
PUNB0016110
|
1515
|
01/01/2024
|
Account closed
|
6660
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398683
|
9007976581
|
05/12/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2609008WL0019350
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
6661
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398688
|
9007976703
|
05/12/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL0019350
|
00354
|
PUNB0016110
|
1818
|
01/01/2024
|
Account closed
|
6662
|
PB2609008_031023FTO_57875
|
2609008000NRG24031020230302668
|
7375332277
|
03/10/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL014104
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
6663
|
PB2609008_100124FTO_83217
|
2609008000NRG24040120240460805
|
N012400839986
|
10/01/2024
|
Narang Singh
|
Narang Singh
|
2609008WL0022085
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
6664
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463711
|
N0124008399A7
|
10/01/2024
|
BHOLI DEVI
|
BHOLI DEVI
|
2609008WL0022372
|
00352
|
PUNB0PGB003
|
909
|
03/04/2024
|
No Such Account
|
6665
|
PB2609008_171023FTO_61684
|
2609008000NRG24171020230331780
|
7375391206
|
17/10/2023
|
SHARANJIT KAUR
|
SHARANJIT KAUR
|
2609008WL015321
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
6666
|
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
|
6667
|
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
|
6668
|
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
|
6669
|
PB2609008_040723FTO_29166
|
2609008000NRG24040720230142813
|
3601608031
|
04/07/2023
|
KASHMIRO DEVI
|
KASHMIRO DEVI
|
2609008WL006033
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
6670
|
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
|
6671
|
PB2609013_061123APB_FTO_66678
|
2609009000NRG24061120230357169
|
8010959926
|
06/11/2023
|
PAL KAUR
|
PAL KAUR
|
2609009WL016506
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6672
|
PB2609013_061123APB_FTO_66678
|
2609009000NRG24061120230357173
|
8010960052
|
06/11/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609009WL016506
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6673
|
PB2609013_061123APB_FTO_66678
|
2609009000NRG24061120230357179
|
8010960046
|
06/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2609009WL016506
|
00349
|
PSIB0000092
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6674
|
PB2609009_101123FTO_68113
|
2609009000NRG24101120230365551
|
8990010870
|
10/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL016925
|
00176
|
IDIB000N503
|
1515
|
01/01/2024
|
No Such Account
|
6675
|
PB2609009_111023APB_FTO_60193
|
2609009000NRG24111020230318637
|
7376170805
|
11/10/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2609009WL014777
|
00354
|
PUNB0353200
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6676
|
PB2609009_111023APB_FTO_60489
|
2609009000NRG24111020230321092
|
7376179155
|
11/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL014879
|
00349
|
PSIB0021090
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6677
|
PB2609007_200923APB_FTO_54257
|
2609010000NRG24200920230274943
|
7263786563
|
20/09/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL012971
|
00349
|
PSIB0000635
|
909
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6678
|
PB2609010_201023APB_FTO_62887
|
2609010000NRG24201020230334804
|
7903031681
|
20/10/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2609010WL015479
|
00354
|
PUNB0085500
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6679
|
PB2609011_020124APB_FTO_81759
|
2609011000NRG24020120240459665
|
N012400011973
|
02/01/2024
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL021874
|
00415
|
SBIN0050694
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6680
|
PB2609011_050224APB_FTO_86539
|
2609011000NRG24050220240493688
|
2355920685
|
05/02/2024
|
Kirna
|
Kirna
|
2609011WL023855
|
00415
|
SBIN0050417
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6681
|
PB2609011_140723FTO_32693
|
2609011000NRG24130720230157693
|
3604068638
|
14/07/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609011WL0006729
|
00415
|
SBIN0050374
|
1818
|
20/07/2023
|
No Such Account
|
6682
|
PB2609011_140723FTO_32693
|
2609011000NRG24130720230157699
|
3604068649
|
14/07/2023
|
Narinder Singh
|
Narinder Singh
|
2609011WL0006735
|
00415
|
SBIN0050442
|
1818
|
20/07/2023
|
Account closed
|
6683
|
PB2609011_140723FTO_32693
|
2609011000NRG24130720230157700
|
3604068640
|
14/07/2023
|
Beera Ram
|
Beera Ram
|
2609011WL0006736
|
00415
|
SBIN0050024
|
1515
|
20/07/2023
|
No Such Account
|
6684
|
PB2609011_140723FTO_32693
|
2609011000NRG24130720230157701
|
3604068626
|
14/07/2023
|
lakhwinder Singh
|
lakhwinder Singh
|
2609011WL0006737
|
00352
|
PUNB0PGB003
|
909
|
20/07/2023
|
No Such Account
|
6685
|
PB2609006_200623APB_FTO_23977
|
2609006000NRG24200620230113414
|
3409061211
|
20/06/2023
|
Dhano Devi
|
Dhano Devi
|
2609006WL004717
|
00349
|
PSIB0000291
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6686
|
PB2609006_210623APB_FTO_24489
|
2609006000NRG24210620230118455
|
3409068921
|
21/06/2023
|
Mamta
|
Mamta
|
2609006WL004914
|
00354
|
PUNB0353700
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6687
|
PB2609006_250923APB_FTO_55497
|
2609006000NRG24250920230284955
|
7376959516
|
25/09/2023
|
Tejo
|
Tejo
|
2609006WL013392
|
00354
|
PUNB0353700
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6688
|
PB2609010_031123APB_FTO_66432
|
2609007000NRG24031120230354957
|
8010973834
|
03/11/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609007WL016407
|
00349
|
PSIB0000469
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6689
|
PB2609010_061223APB_FTO_74515
|
2609007000NRG24061220230406384
|
8998553086
|
06/12/2023
|
PINKY
|
PINKY
|
2609007WL019726
|
00354
|
PUNB0485100
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6690
|
PB2609007_080823APB_FTO_42081
|
2609007000NRG24080820230196840
|
4526662751
|
08/08/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL009155
|
00415
|
SBIN0050140
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6691
|
PB2609006_210623APB_FTO_24489
|
2609006000NRG24210620230118425
|
3409068706
|
21/06/2023
|
Kashmiro
|
Kashmiro
|
2609006WL004914
|
00415
|
SBIN0050021
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6692
|
PB2609006_280923APB_FTO_56577
|
2609006000NRG24280920230293409
|
7376283792
|
28/09/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2609006WL013733
|
00048
|
BKID0006555
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6693
|
PB2609006_290124APB_FTO_85405
|
2609006000NRG24290120240484456
|
2355869414
|
29/01/2024
|
Karnail Singh
|
Karnail Singh
|
2609006WL023477
|
00415
|
SBIN0050021
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6694
|
PB2609006_290523APB_FTO_15084
|
2609006000NRG24290520230059764
|
2294660079
|
29/05/2023
|
Sita Ram
|
Sita Ram
|
2609006WL002742
|
00349
|
PSIB0020938
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6695
|
PB2609013_260723APB_FTO_37414
|
2609007000NRG24260720230174056
|
4006547845
|
26/07/2023
|
KARANAIL KAUR
|
KARANAIL KAUR
|
2609007WL007711
|
00354
|
PUNB0291800
|
909
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6696
|
PB2609013_260723APB_FTO_37414
|
2609007000NRG24260720230174061
|
4006547978
|
26/07/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2609007WL007711
|
00354
|
PUNB0485100
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6697
|
PB2609013_260723APB_FTO_37414
|
2609007000NRG24260720230174066
|
4006547787
|
26/07/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609007WL007711
|
00354
|
PUNB0291800
|
303
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6698
|
PB2609009_210623APB_FTO_24326
|
2609009000NRG24210620230115727
|
3409009034
|
21/06/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL004826
|
00078
|
CNRB0002119
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6699
|
PB2609009_220523APB_FTO_12880
|
2609009000NRG24220520230049305
|
1876961108
|
22/05/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL002312
|
00415
|
SBIN0050990
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6700
|
PB2609011_071223APB_FTO_74865
|
2609011000NRG24071220230411419
|
9008332154
|
07/12/2023
|
Pala singh
|
Pala singh
|
2609011WL019941
|
00415
|
SBIN0050694
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6701
|
PB2609011_160224APB_FTO_88164
|
2609011000NRG24160220240504886
|
2932150356
|
16/02/2024
|
Veerpal kaur
|
Veerpal kaur
|
2609011WL024394
|
00415
|
SBIN0050374
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6702
|
PB2609006_290124APB_FTO_85405
|
2609006000NRG24290120240484460
|
2355869416
|
29/01/2024
|
Karnail Singh
|
Karnail Singh
|
2609006WL023477
|
00415
|
SBIN0050021
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6703
|
PB2609013_190523FTO_12038
|
2609007000NRG24190520230043500
|
1856204096
|
19/05/2023
|
SHER SINGH
|
SHER SINGH
|
2609007WL0001934
|
00048
|
BKID0006553
|
1212
|
25/05/2023
|
Account closed
|
6704
|
PB2609009_270423FTO_5784
|
2609009000NRG23040320230333753
|
1638150224
|
27/04/2023
|
RAM RAKHA
|
RAM RAKHA
|
2609009WL0022297
|
00168
|
ICIC0000789
|
1692
|
17/05/2023
|
No Such Account
|
6705
|
PB2609010_240423FTO_4985
|
2609010000NRG23200420230438225
|
1638137069
|
24/04/2023
|
Bhura Singh
|
Bhura Singh
|
2609010WL0025661
|
00352
|
PUNB0PGB003
|
846
|
17/05/2023
|
No Such Account
|
6706
|
PB2609011_160224APB_FTO_88164
|
2609011000NRG24160220240504692
|
2932150497
|
16/02/2024
|
Darshana Devi
|
Darshana Devi
|
2609011WL024378
|
00415
|
SBIN0050417
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6707
|
PB2609007_200723APB_FTO_35330
|
2609007000NRG24200720230168420
|
3955527079
|
20/07/2023
|
RANI KAUR
|
RANI KAUR
|
2609007WL007418
|
00415
|
SBIN0007190
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6708
|
PB2609007_200923APB_FTO_54257
|
2609007000NRG24200920230276045
|
7263786639
|
20/09/2023
|
SALMA
|
SALMA
|
2609007WL013024
|
00415
|
SBIN0050212
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6709
|
PB2609008_190523FTO_12083
|
2609008000NRG24190520230043241
|
1856205326
|
19/05/2023
|
PALO KAUR
|
PALO KAUR
|
2609008WL0001889
|
00032
|
UTIB0002162
|
1818
|
25/05/2023
|
Account closed
|
6710
|
PB2609008_221123FTO_70429
|
2609008000NRG24221120230379775
|
9908880309
|
22/11/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2609008WL018314
|
00352
|
PUNB0PGB003
|
1818
|
01/02/2024
|
No Such Account
|
6711
|
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
|
6712
|
PB2609008_110923FTO_51590
|
2609008000NRG24110920230252964
|
7128588822
|
11/09/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2609008WL012091
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
6713
|
PB2609008_150623FTO_22057
|
2609008000NRG24140620230101503
|
2797500076
|
15/06/2023
|
balvir
|
balvir
|
2609008WL004268
|
00352
|
PUNB0PGB003
|
909
|
28/06/2023
|
No Such Account
|
6714
|
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
|
6715
|
PB2609009_040723APB_FTO_29178
|
2609009000NRG24040720230142911
|
3440042207
|
04/07/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2609009WL006037
|
00354
|
PUNB0353200
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6716
|
PB2609013_191023APB_FTO_62495
|
2609009000NRG24191020230334152
|
7902246167
|
19/10/2023
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL015455
|
00045
|
BARB0NABHAX
|
260
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6717
|
PB2609013_200423APB_FTO_4096
|
2609009000NRG24200420230007585
|
1638330304
|
20/04/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL000359
|
00048
|
BKID0006563
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6718
|
PB2609009_220923APB_FTO_55037
|
2609009000NRG24220920230281852
|
7377329115
|
22/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL013269
|
00349
|
PSIB0021241
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6719
|
PB2609009_220923APB_FTO_55037
|
2609009000NRG24220920230282514
|
7377329039
|
22/09/2023
|
PALO
|
PALO
|
2609009WL013292
|
00415
|
SBIN0050013
|
1212
|
10/11/2023
|
Unclaimed/DEAF accounts
|
6720
|
PB2609009_280324APB_FTO_96338
|
2609009000NRG24270320240559712
|
3156214730
|
28/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL027313
|
00354
|
PUNB0020410
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6721
|
PB2609009_271223APB_FTO_80607
|
2609009000NRG24271220230452135
|
1553089510
|
27/12/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL021543
|
00349
|
PSIB0000452
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6722
|
PB2609010_300623APB_FTO_28295
|
2609010000NRG24300620230136646
|
3325826820
|
30/06/2023
|
Jaswant Singh
|
Jaswant Singh
|
2609010WL005657
|
00354
|
PUNB0775000
|
909
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6723
|
PB2609010_300623APB_FTO_28295
|
2609010000NRG24300620230136694
|
3325826785
|
30/06/2023
|
Bholi Devi
|
Bholi Devi
|
2609010WL005657
|
00415
|
SBIN0051118
|
606
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6724
|
PB2609011_161023APB_FTO_61390
|
2609011000NRG24161020230325444
|
7377441228
|
16/10/2023
|
Pallo
|
Pallo
|
2609011WL015055
|
00415
|
SBIN0050442
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6725
|
PB2609011_181223APB_FTO_78003
|
2609011000NRG24181220230430361
|
1556611448
|
18/12/2023
|
geta rani
|
geta rani
|
2609011WL020682
|
00415
|
SBIN0050442
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6726
|
PB2609011_020823FTO_40209
|
2609011000NRG24020820230186128
|
4283534989
|
02/08/2023
|
sharno
|
sharno
|
2609011WL008558
|
00352
|
PUNB0PGB003
|
1818
|
07/08/2023
|
No Such Account
|
6727
|
PB2609011_201223APB_FTO_78665
|
2609011000NRG24201220230437506
|
1549631978
|
20/12/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2609011WL020940
|
00468
|
UBIN0929751
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6728
|
PB2609011_270623APB_FTO_26699
|
2609011000NRG24270620230130068
|
3437603808
|
27/06/2023
|
Manoj Kumar
|
Manoj Kumar
|
2609011WL005372
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6729
|
PB2609012_240523APB_FTO_13347
|
2609012000NRG24240520230050466
|
2267813169
|
24/05/2023
|
Sita Rani
|
Sita Rani
|
2609012WL002362
|
00415
|
SBIN0050142
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6730
|
PB2609006_200923APB_FTO_54203
|
2609006000NRG24200920230275199
|
7263789888
|
20/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609006WL012985
|
00349
|
PSIB0000634
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6731
|
PB2609008_110423FTO_1661
|
2609008000NRG24110420230000169
|
1533219354
|
11/04/2023
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2609008WL00009
|
00352
|
PUNB0PGB003
|
1818
|
13/05/2023
|
No Such Account
|
6732
|
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
|
6733
|
PB2609009_241123FTO_71197
|
2609009000NRG24161120230371088
|
9007969103
|
24/11/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL0017564
|
00354
|
PUNB0126110
|
1515
|
01/01/2024
|
No Such Account
|
6734
|
PB2609009_241123FTO_71197
|
2609009000NRG24161120230371180
|
9007969178
|
24/11/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL0017594
|
00354
|
PUNB0353800
|
1818
|
01/01/2024
|
Account closed
|
6735
|
PB2609013_230623APB_FTO_25491
|
2609009000NRG24230620230124149
|
3420685893
|
23/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL005119
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6736
|
PB2609009_241123FTO_71197
|
2609009000NRG24231120230381661
|
9007969156
|
24/11/2023
|
Paramjit Singh
|
Paramjit Singh
|
2609009WL0018409
|
00415
|
SBIN0050013
|
303
|
01/01/2024
|
No Such Account
|
6737
|
PB2609013_240823APB_FTO_47167
|
2609009000NRG24240820230229423
|
4973879250
|
24/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL010759
|
00048
|
BKID0006563
|
1626
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6738
|
PB2609009_300923APB_FTO_57295
|
2609009000NRG24300920230297176
|
7377790555
|
30/09/2023
|
PALO
|
PALO
|
2609009WL013894
|
00415
|
SBIN0050013
|
1515
|
10/11/2023
|
Unclaimed/DEAF accounts
|
6739
|
PB2609007_110324APB_FTO_92321
|
2609010000NRG24110320240534931
|
3156060728
|
11/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL025783
|
00415
|
SBIN0051411
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6740
|
PB2609010_301023APB_FTO_64980
|
2609010000NRG24301020230345919
|
7905901870
|
30/10/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2609010WL015988
|
00415
|
SBIN0017016
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6741
|
PB2609011_160124FTO_84042
|
2609011000NRG24160120240471815
|
N012400CF8394
|
16/01/2024
|
Sumitra
|
Sumitra
|
2609011WL0022848
|
00415
|
SBIN0050024
|
1515
|
03/04/2024
|
Account closed
|
6742
|
PB2609011_220124APB_FTO_84700
|
2609011000NRG24220120240477361
|
2342809835
|
22/01/2024
|
Suman
|
Suman
|
2609011WL023138
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Account closed
|
6743
|
PB2609011_260623FTO_26054
|
2609011000NRG24230620230124916
|
3439512804
|
26/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609011WL0005150
|
00415
|
SBIN0011912
|
1515
|
14/07/2023
|
No Such Account
|
6744
|
PB2609011_271223APB_FTO_80562
|
2609011000NRG24261220230447894
|
1550650564
|
27/12/2023
|
Darshna
|
Darshna
|
2609011WL021391
|
00415
|
SBIN0050442
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6745
|
PB2609011_271223APB_FTO_80562
|
2609011000NRG24271220230451347
|
1550650833
|
27/12/2023
|
suresh kumar
|
suresh kumar
|
2609011WL021516
|
00415
|
SBIN0050417
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6746
|
PB2609011_271223APB_FTO_80562
|
2609011000NRG24271220230452874
|
1550650302
|
27/12/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2609011WL021572
|
00415
|
SBIN0050374
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6747
|
PB2609012_111023APB_FTO_60542
|
2618003000NRG24111020230256294
|
7376166698
|
11/10/2023
|
Jasbeer Singh
|
Jasbeer Singh
|
2618003WL010370
|
00354
|
PUNB0045410
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6748
|
PB2609005_031023APB_FTO_57819
|
2609005000NRG24031020230302336
|
7377785941
|
03/10/2023
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL014089
|
00415
|
SBIN0050362
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6749
|
PB2609007_091023APB_FTO_59748
|
2609007000NRG24091020230314015
|
7376438789
|
09/10/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609007WL014600
|
00354
|
PUNB0353100
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6750
|
PB2609013_260623APB_FTO_25905
|
2609007000NRG24260620230126186
|
3408949325
|
26/06/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609007WL005231
|
00415
|
SBIN0050390
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6751
|
PB2609013_260623APB_FTO_25905
|
2609007000NRG24260620230126219
|
3408949395
|
26/06/2023
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609007WL005231
|
00415
|
SBIN0050390
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6752
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230362866
|
8011050152
|
09/11/2023
|
paramjeet kaur
|
paramjeet kaur
|
2609011WL016779
|
00349
|
PSIB0021100
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6753
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230362933
|
8011050153
|
09/11/2023
|
gurdev kaur
|
gurdev kaur
|
2609011WL016781
|
00349
|
PSIB0000070
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6754
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230363037
|
8011050284
|
09/11/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609011WL016789
|
00349
|
PSIB0000070
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6755
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230363868
|
8011050166
|
09/11/2023
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL016827
|
00415
|
SBIN0050442
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6756
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240491022
|
2342746181
|
01/02/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2609009WL023760
|
00415
|
SBIN0050147
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6757
|
PB2609013_051223APB_FTO_73656
|
2609009000NRG24051220230404794
|
8703070669
|
05/12/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL019661
|
00352
|
PUNB0PGB003
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6758
|
PB2609009_081223APB_FTO_75182
|
2609009000NRG24081220230413024
|
9017025611
|
08/12/2023
|
JALYODHAN SINGH
|
JALYODHAN SINGH
|
2609009WL020007
|
00349
|
PSIB0000456
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6759
|
PB2609009_110124FTO_83442
|
2609009000NRG24100120240464536
|
N012400895EE3
|
11/01/2024
|
NARINDER SINGH
|
NARINDER SINGH
|
2609009WL0022458
|
00415
|
SBIN0050013
|
1515
|
03/04/2024
|
No Such Account
|
6760
|
PB2609013_130923APB_FTO_52154
|
2609009000NRG24130920230261624
|
7128619474
|
13/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL012438
|
00176
|
IDIB000L021
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6761
|
PB2609009_140823APB_FTO_43711
|
2609009000NRG24140820230206386
|
4772810492
|
14/08/2023
|
BHARPOOR KAUR
|
BHARPOOR KAUR
|
2609009WL009597
|
00349
|
PSIB0000456
|
2121
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6762
|
PB2609009_141223FTO_76970
|
2609009000NRG24141220230425466
|
1154043975
|
14/12/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609009WL020490
|
00354
|
PUNB0188710
|
1515
|
01/03/2024
|
No Such Account
|
6763
|
PB2609013_291123APB_FTO_71825
|
2609009000NRG24291120230390065
|
8998573249
|
29/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL018743
|
00048
|
BKID0006563
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6764
|
PB2609010_040523APB_FTO_7578
|
2609010000NRG24040520230023518
|
1639034991
|
04/05/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609010WL001072
|
00415
|
SBIN0051241
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6765
|
PB2609008_071223FTO_74840
|
2609010000NRG24071220230411283
|
9016988687
|
07/12/2023
|
Shehnaz
|
Shehnaz
|
2609010WL019928
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
6766
|
PB2609007_200324APB_FTO_94474
|
2609010000NRG24200320240550104
|
3152993172
|
20/03/2024
|
sukhwinder kaur
|
sukhwinder kaur
|
2609010WL026801
|
00415
|
SBIN0008303
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6767
|
PB2609010_200723APB_FTO_35327
|
2609010000NRG24200720230167950
|
3962658616
|
20/07/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2609010WL007404
|
00354
|
PUNB0064400
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6768
|
PB2609010_310324APB_FTO_96875
|
2609010000NRG24310320240569595
|
3152960419
|
31/03/2024
|
SHERO KAUR
|
SHERO KAUR
|
2609010WL027860
|
00415
|
SBIN0051118
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6769
|
PB2609011_030723FTO_28638
|
2609011000NRG24010720230138219
|
3439514202
|
03/07/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609011WL0005765
|
00415
|
SBIN0011912
|
1212
|
14/07/2023
|
No Such Account
|
6770
|
PB2609011_011123APB_FTO_65612
|
2609011000NRG24011120230351532
|
8010872814
|
01/11/2023
|
Jasveer kaur
|
Jasveer kaur
|
2609011WL016237
|
00349
|
PSIB0021100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6771
|
PB2609011_130324APB_FTO_92873
|
2609011000NRG24130320240538152
|
3156132836
|
13/03/2024
|
madana ram
|
madana ram
|
2609011WL025894
|
00415
|
SBIN0011912
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6772
|
PB2609011_211223APB_FTO_79085
|
2609011000NRG24211220230440645
|
1553102853
|
21/12/2023
|
Guddi Devi
|
Guddi Devi
|
2609011WL021134
|
00415
|
SBIN0050442
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6773
|
PB2609011_211223APB_FTO_79085
|
2609011000NRG24211220230440672
|
1553102842
|
21/12/2023
|
sunari devi
|
sunari devi
|
2609011WL021134
|
00415
|
SBIN0050374
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6774
|
PB2609011_211223APB_FTO_79085
|
2609011000NRG24211220230440701
|
1553102699
|
21/12/2023
|
parmjeet kaur
|
parmjeet kaur
|
2609011WL021135
|
00415
|
SBIN0011912
|
200
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6775
|
PB2609011_250823APB_FTO_47647
|
2609011000NRG24250820230232351
|
5079387486
|
25/08/2023
|
ashok kumar
|
ashok kumar
|
2609011WL010907
|
00415
|
SBIN0050442
|
606
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6776
|
PB2609013_220523APB_FTO_12738
|
2609007000NRG24220520230048599
|
1880680313
|
22/05/2023
|
KULBIR KAUR
|
KULBIR KAUR
|
2609007WL002283
|
00415
|
SBIN0050386
|
303
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6777
|
PB2609008_150623FTO_22292
|
2609008000NRG24150620230104861
|
2797500791
|
15/06/2023
|
MAYA DEVI
|
MAYA DEVI
|
2609008WL004366
|
00352
|
PUNB0PGB003
|
1515
|
28/06/2023
|
No Such Account
|
6778
|
PB2609013_180823APB_FTO_45018
|
2609009000NRG24180820230217235
|
4910592417
|
18/08/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609009WL010143
|
00415
|
SBIN0050020
|
1818
|
28/08/2023
|
Aadhaar Number not Mapped to Account Number
|
6779
|
PB2609013_180823APB_FTO_45018
|
2609009000NRG24180820230217264
|
4910592196
|
18/08/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL010143
|
00352
|
PUNB0PGB003
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6780
|
PB2609013_210823FTO_45864
|
2609009000NRG24210820230222113
|
4910773760
|
21/08/2023
|
Rajvinder Kaur
|
Rajvinder Kaur
|
2609009WL010384
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
No Such Account
|
6781
|
PB2609009_230124APB_FTO_84876
|
2609009000NRG24230120240479209
|
2342783473
|
23/01/2024
|
SHINDER KAUR
|
SHINDER KAUR
|
2609009WL023229
|
00468
|
UBIN0819646
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6782
|
PB2609009_270224APB_FTO_89502
|
2609009000NRG24270220240516585
|
3122948604
|
27/02/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609009WL024946
|
00415
|
SBIN0050013
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6783
|
PB2609009_130923APB_FTO_52147
|
2609009000NRG24120920230257186
|
7128936878
|
13/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL012260
|
00349
|
PSIB0021090
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6784
|
PB2609009_141223APB_FTO_76983
|
2609009000NRG24141220230425578
|
1163065381
|
14/12/2023
|
NARINDER SINGH
|
NARINDER SINGH
|
2609009WL020495
|
00415
|
SBIN0050020
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6785
|
PB2609009_141223APB_FTO_76983
|
2609009000NRG24141220230426888
|
1163065382
|
14/12/2023
|
NARINDER SINGH
|
NARINDER SINGH
|
2609009WL020549
|
00415
|
SBIN0050020
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6786
|
PB2609009_141223APB_FTO_76983
|
2609009000NRG24141220230427150
|
1163065472
|
14/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL020557
|
00354
|
PUNB0353200
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6787
|
PB2609009_150224APB_FTO_87975
|
2609009000NRG24150220240504048
|
2932144894
|
15/02/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609009WL024361
|
00078
|
CNRB0005540
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6788
|
PB2609013_290923APB_FTO_57103
|
2609009000NRG24290920230295520
|
7377282751
|
29/09/2023
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2609009WL013819
|
00176
|
IDIB000L021
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6789
|
PB2609010_030523APB_FTO_7305
|
2609010000NRG24030520230020016
|
1639146725
|
03/05/2023
|
Bhag singh
|
Bhag singh
|
2609010WL000936
|
00354
|
PUNB0064400
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6790
|
PB2609007_060324APB_FTO_91544
|
2609010000NRG24050320240525473
|
3152998781
|
06/03/2024
|
DALIP BHAI SARTHI
|
DALIP BHAI SARTHI
|
2609010WL025366
|
00354
|
PUNB0064400
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6791
|
PB2609013_180923APB_FTO_53380
|
2609007000NRG24180920230269673
|
7259822707
|
18/09/2023
|
SHAM SINGH
|
SHAM SINGH
|
2609007WL012751
|
00354
|
PUNB0353500
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6792
|
PB2609013_220324APB_FTO_94916
|
2609007000NRG24220320240555028
|
3156179225
|
22/03/2024
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL027013
|
00354
|
PUNB0353500
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6793
|
PB2609013_220923APB_FTO_55062
|
2609007000NRG24220920230283094
|
7377329384
|
22/09/2023
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL013313
|
00415
|
SBIN0050390
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6794
|
PB2609013_220923APB_FTO_55062
|
2609007000NRG24220920230283179
|
7377329306
|
22/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL013318
|
00415
|
SBIN0011586
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6795
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437776
|
1534905324
|
12/04/2023
|
Papa Ram
|
Papa Ram
|
2609008WL0025499
|
00415
|
SBIN0050017
|
1692
|
13/05/2023
|
Account closed
|
6796
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437841
|
1534905304
|
12/04/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0025523
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
6797
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437851
|
1534905316
|
12/04/2023
|
Sinder kaur
|
Sinder kaur
|
2609008WL0025528
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
6798
|
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
|
6799
|
PB2609008_141123FTO_68507
|
2609008000NRG24141120230367750
|
8992929875
|
14/11/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL0017239
|
00354
|
PUNB0023610
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
6800
|
PB2609009_040923APB_FTO_50048
|
2609009000NRG24020920230239847
|
7067565237
|
04/09/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609009WL011417
|
00349
|
PSIB0000456
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6801
|
PB2609009_030623APB_FTO_17369
|
2609009000NRG24030620230075545
|
2385929982
|
03/06/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609009WL003272
|
00468
|
UBIN0917885
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6802
|
PB2609009_240723APB_FTO_36430
|
2609009000NRG24240720230170985
|
3955465216
|
24/07/2023
|
KARMJIT SINGH
|
KARMJIT SINGH
|
2609009WL007572
|
00415
|
SBIN0050147
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6803
|
PB2609009_260923FTO_55917
|
2609009000NRG24260920230289781
|
7375323140
|
26/09/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2609009WL013576
|
00354
|
PUNB0024910
|
1212
|
10/11/2023
|
No Such Account
|
6804
|
PB2609010_250923APB_FTO_55534
|
2609010000NRG24250920230284021
|
7377417382
|
25/09/2023
|
Raj Kaur
|
Raj Kaur
|
2609010WL013356
|
00354
|
PUNB0085500
|
1515
|
10/11/2023
|
A/c Blocked or Frozen
|
6805
|
PB2609011_180823APB_FTO_45329
|
2609011000NRG24180820230219522
|
4910603081
|
18/08/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2609011WL010256
|
00354
|
PUNB0059510
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6806
|
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
|
6807
|
PB2609008_190523FTO_12096
|
2609008000NRG24190520230043885
|
1856203430
|
19/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL0001960
|
00352
|
PUNB0PGB003
|
1212
|
25/05/2023
|
Account closed
|
6808
|
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
|
6809
|
PB2609008_030823FTO_40673
|
2609008000NRG24300720230179002
|
4350591443
|
03/08/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
2609008WL0008131
|
00352
|
PUNB0PGB003
|
909
|
08/08/2023
|
No Such Account
|
6810
|
PB2609009_110723FTO_31327
|
2609009000NRG22090220230351362
|
3505696546
|
11/07/2023
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2609009WL0020903
|
00168
|
ICIC0000789
|
1614
|
17/07/2023
|
No Such Account
|
6811
|
PB2609013_031023APB_FTO_57725
|
2609009000NRG24031020230301832
|
7376442954
|
03/10/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL014070
|
00045
|
BARB0NABHAX
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6812
|
PB2609009_090523APB_FTO_8853
|
2609009000NRG24090520230029304
|
1639092261
|
09/05/2023
|
JAL KAUR
|
JAL KAUR
|
2609009WL001302
|
00415
|
SBIN0050147
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6813
|
PB2609009_091123APB_FTO_67895
|
2609009000NRG24091120230364458
|
8010969466
|
09/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL016843
|
00354
|
PUNB0188710
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6814
|
PB2609009_170823APB_FTO_44807
|
2609009000NRG24170820230215766
|
4831248419
|
17/08/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609009WL010075
|
00354
|
PUNB0126110
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6815
|
PB2609009_200723APB_FTO_35392
|
2609009000NRG24200720230168707
|
3962669364
|
20/07/2023
|
MELA SINGH
|
MELA SINGH
|
2609009WL007438
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6816
|
PB2609007_070823APB_FTO_41545
|
2609010000NRG24070820230192280
|
4526664971
|
07/08/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL008936
|
00415
|
SBIN0051411
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6817
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360682
|
8011071419
|
07/11/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609010WL016670
|
00280
|
SBIN0RRMLGB
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6818
|
PB2609007_170723FTO_33820
|
2609010000NRG24170720230161738
|
3629315015
|
17/07/2023
|
Jyoti kaur
|
Jyoti kaur
|
2609010WL006991
|
00354
|
PUNB0064400
|
1515
|
21/07/2023
|
No Such Account
|
6819
|
PB2609007_190523FTO_12206
|
2609010000NRG24190520230045717
|
1856202158
|
19/05/2023
|
Gian chand
|
Gian chand
|
2609010WL002086
|
00415
|
SBIN0007190
|
1818
|
25/05/2023
|
No Such Account
|
6820
|
PB2609007_301023APB_FTO_64940
|
2609010000NRG24301020230346886
|
7902259759
|
30/10/2023
|
USHA RANI
|
USHA RANI
|
2609010WL016038
|
00415
|
SBIN0050019
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6821
|
PB2609011_050623APB_FTO_17792
|
2609011000NRG24050620230077198
|
2398479267
|
05/06/2023
|
Savitari devi
|
Savitari devi
|
2609011WL003333
|
00352
|
PUNB0PGB003
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6822
|
PB2609011_150923APB_FTO_52782
|
2609011000NRG24150920230265787
|
7128853372
|
15/09/2023
|
Vidiya Devi
|
Vidiya Devi
|
2609011WL012610
|
00415
|
SBIN0050417
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6823
|
PB2609011_150923APB_FTO_52782
|
2609011000NRG24150920230267354
|
7128853388
|
15/09/2023
|
Sukho
|
Sukho
|
2609011WL012660
|
00468
|
UBIN0931217
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6824
|
PB2609011_220523APB_FTO_12556
|
2609011000NRG24220520230047574
|
1880682208
|
22/05/2023
|
nank ram
|
nank ram
|
2609011WL002224
|
00415
|
SBIN0050374
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6825
|
PB2609011_240124APB_FTO_85029
|
2609011000NRG24240120240480957
|
2342811635
|
24/01/2024
|
Amarjeet Singh
|
Amarjeet Singh
|
2609011WL023319
|
00280
|
SBIN0RRMLGB
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6826
|
PB2609006_210723APB_FTO_35898
|
2609006000NRG24210720230169973
|
3955526590
|
21/07/2023
|
Nirmal Singh
|
Nirmal Singh
|
2609006WL007525
|
00415
|
SBIN0050265
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6827
|
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
|
6828
|
PB2609008_190324FTO_94215
|
2609008000NRG24180320240543758
|
3152863819
|
19/03/2024
|
Sinder Singh
|
Sinder Singh
|
2609008WL0026451
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
No Such Account
|
6829
|
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
|
6830
|
PB2609008_220823FTO_46466
|
2609008000NRG24220820230225327
|
4910778387
|
22/08/2023
|
SAROJ RANI
|
SAROJ RANI
|
2609008WL010538
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
6831
|
PB2609013_031023APB_FTO_57725
|
2609009000NRG24031020230301837
|
7376443097
|
03/10/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL014070
|
00354
|
PUNB0188710
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6832
|
PB2609009_091123APB_FTO_67895
|
2609009000NRG24091120230364340
|
8010969428
|
09/11/2023
|
HASEENA
|
HASEENA
|
2609009WL016841
|
00349
|
PSIB0000378
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6833
|
PB2609009_100823APB_FTO_42953
|
2609009000NRG24100820230200863
|
4662082339
|
10/08/2023
|
KARMJIT SINGH
|
KARMJIT SINGH
|
2609009WL009346
|
00415
|
SBIN0050147
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6834
|
PB2609009_100823APB_FTO_42953
|
2609009000NRG24100820230200936
|
4662082275
|
10/08/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2609009WL009347
|
00354
|
PUNB0188710
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6835
|
PB2609010_040324APB_FTO_90948
|
2609010000NRG24040320240524500
|
3123001876
|
04/03/2024
|
Tarsem Singh
|
Tarsem Singh
|
2609010WL025294
|
00415
|
SBIN0050019
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6836
|
PB2609007_200324APB_FTO_94475
|
2609010000NRG24200320240550124
|
3152990475
|
20/03/2024
|
SANTOSH
|
SANTOSH
|
2609010WL026801
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6837
|
PB2609011_240124APB_FTO_85029
|
2609011000NRG24240120240481041
|
2342811413
|
24/01/2024
|
SiTA RAM
|
SiTA RAM
|
2609011WL023322
|
00415
|
SBIN0050374
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6838
|
PB2609012_300324APB_FTO_96627
|
2609012000NRG24290320240565804
|
3153056302
|
30/03/2024
|
Sita Rani
|
Sita Rani
|
2609012WL027666
|
00415
|
SBIN0050142
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6839
|
PB2609006_181223FTO_78027
|
2609006000NRG24181220230432008
|
1552664247
|
18/12/2023
|
Reena
|
Reena
|
2609006WL020748
|
00415
|
SBIN0050012
|
606
|
09/03/2024
|
No Such Account
|
6840
|
PB2609006_200723APB_FTO_35438
|
2609006000NRG24200720230167554
|
3962564904
|
20/07/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL007387
|
00415
|
SBIN0051118
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6841
|
PB2609006_251023APB_FTO_63565
|
2609006000NRG24251020230339903
|
7905939031
|
25/10/2023
|
Maya Devi
|
Maya Devi
|
2609006WL015710
|
00354
|
PUNB0134210
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6842
|
PB2609006_261223FTO_80201
|
2609006000NRG24261220230449618
|
1552671723
|
26/12/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609006WL021459
|
00415
|
SBIN0007190
|
1515
|
09/03/2024
|
No Such Account
|
6843
|
PB2609007_061023FTO_59106
|
2609007000NRG24061020230310491
|
7375384819
|
06/10/2023
|
Krishna
|
Krishna
|
2609007WL014440
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
6844
|
PB2609007_110823APB_FTO_43307
|
2609007000NRG24110820230204909
|
4662072474
|
11/08/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL009532
|
00415
|
SBIN0050390
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6845
|
PB2609013_180923APB_FTO_53380
|
2609007000NRG24180920230269669
|
7259822927
|
18/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL012751
|
00354
|
PUNB0353500
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6846
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437826
|
1534905313
|
12/04/2023
|
Sukho devii
|
Sukho devii
|
2609008WL0025516
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
No Such Account
|
6847
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437831
|
1534905321
|
12/04/2023
|
Badhna
|
Badhna
|
2609008WL0025520
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
6848
|
PB2609007_300623APB_FTO_28084
|
2609010000NRG24300620230137388
|
3325823469
|
30/06/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL005696
|
00354
|
PUNB0064400
|
2121
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6849
|
PB2609007_301023APB_FTO_64940
|
2609010000NRG24301020230346219
|
7902259706
|
30/10/2023
|
Dees Begum
|
Dees Begum
|
2609010WL016012
|
00354
|
PUNB0064400
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6850
|
PB2609011_240124APB_FTO_85029
|
2609011000NRG24240120240480482
|
2342811529
|
24/01/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
2609011WL023290
|
00349
|
PSIB0000070
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6851
|
PB2609011_240124APB_FTO_85029
|
2609011000NRG24240120240481058
|
2342811439
|
24/01/2024
|
Ranjit Kaur
|
Ranjit Kaur
|
2609011WL023322
|
00415
|
SBIN0050374
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6852
|
PB2609011_200224APB_FTO_88490
|
2609011000NRG24200220240509338
|
2932159839
|
20/02/2024
|
Jassi Devi
|
Jassi Devi
|
2609011WL024584
|
00415
|
SBIN0050442
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6853
|
PB2609005_270523FTO_14641
|
2609005000NRG23270520230439008
|
1985720979
|
27/05/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609005WL0026005
|
00078
|
CNRB0002494
|
1692
|
31/05/2023
|
Account closed
|
6854
|
PB2609006_060723APB_FTO_30259
|
2609006000NRG24060720230145329
|
3506403205
|
06/07/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609006WL006150
|
00354
|
PUNB0353700
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6855
|
PB2609006_070324APB_FTO_91804
|
2609006000NRG24070320240529501
|
3152940108
|
07/03/2024
|
Mahinder Pal
|
Mahinder Pal
|
2609006WL025553
|
00354
|
PUNB0134210
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6856
|
PB2609006_110723FTO_31395
|
2609006000NRG24110720230150900
|
3505697064
|
11/07/2023
|
Poonam Devi
|
Poonam Devi
|
2609006WL006404
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
Account closed
|
6857
|
PB2609006_111223APB_FTO_75695
|
2609006000NRG24111220230416357
|
9004760859
|
11/12/2023
|
Nirmal Kaur
|
Nirmal Kaur
|
2609006WL020157
|
00354
|
PUNB0134210
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6858
|
PB2609013_110423APB_FTO_1653
|
2609007000NRG24110420230000301
|
1533319909
|
11/04/2023
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL000017
|
00415
|
SBIN0050386
|
1212
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6859
|
PB2609008_010423FTO_161
|
2609008000NRG23010420230433435
|
1487023289
|
01/04/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL025040
|
00352
|
PUNB0PGB003
|
564
|
12/05/2023
|
No Such Account
|
6860
|
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
|
6861
|
PB2609009_060324APB_FTO_91473
|
2609009000NRG24060320240527931
|
3156125097
|
06/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL025529
|
00349
|
PSIB0021241
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6862
|
PB2609013_071123APB_FTO_67016
|
2609009000NRG24071120230358294
|
8011218334
|
07/11/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL016566
|
00349
|
PSIB0000378
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6863
|
PB2609009_161023FTO_61328
|
2609009000NRG24161020230326478
|
7375383300
|
16/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL015097
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
6864
|
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
|
6865
|
PB2609010_310324APB_FTO_96838
|
2609010000NRG24310320240568547
|
3153039436
|
31/03/2024
|
Sinder Kaur
|
Sinder Kaur
|
2609010WL027830
|
00354
|
PUNB0085500
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6866
|
PB2609011_010923APB_FTO_49518
|
2609011000NRG24010920230238792
|
7068017749
|
01/09/2023
|
geta rani
|
geta rani
|
2609011WL011330
|
00415
|
SBIN0050442
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6867
|
PB2609011_010923APB_FTO_49518
|
2609011000NRG24010920230238812
|
7068017814
|
01/09/2023
|
Saroj Rani
|
Saroj Rani
|
2609011WL011330
|
00415
|
SBIN0050442
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6868
|
PB2609011_020224APB_FTO_86332
|
2609011000NRG24020220240492718
|
2342674877
|
02/02/2024
|
jasoda
|
jasoda
|
2609011WL023815
|
00415
|
SBIN0050442
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6869
|
PB2609011_221123FTO_70526
|
2609011000NRG24221120230379435
|
9007972104
|
22/11/2023
|
Beera Ram
|
Beera Ram
|
2609011WL0018289
|
00415
|
SBIN0050442
|
303
|
01/01/2024
|
No Such Account
|
6870
|
PB2609011_250923APB_FTO_55694
|
2609011000NRG24250920230285574
|
7376968790
|
25/09/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2609011WL013421
|
00462
|
UCBA0002974
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6871
|
PB2609005_100823APB_FTO_43003
|
2609005000NRG24100820230200008
|
4662081783
|
10/08/2023
|
BEER KAUR
|
BEER KAUR
|
2609005WL009294
|
00415
|
SBIN0051345
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6872
|
PB2609009_021123APB_FTO_65932
|
2609009000NRG24021120230353477
|
8010885350
|
02/11/2023
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2609009WL016345
|
00349
|
PSIB0021174
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6873
|
PB2609009_111023APB_FTO_60489
|
2609009000NRG24111020230320791
|
7376179201
|
11/10/2023
|
ROOP SINGH
|
ROOP SINGH
|
2609009WL014862
|
00176
|
IDIB000N039
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6874
|
PB2609010_210623APB_FTO_24586
|
2609010000NRG24210620230116656
|
3409061292
|
21/06/2023
|
Bhag singh
|
Bhag singh
|
2609010WL004855
|
00354
|
PUNB0064400
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6875
|
PB2609007_230623APB_FTO_25532
|
2609010000NRG24230620230125289
|
3409373899
|
23/06/2023
|
Tarsem lal
|
Tarsem lal
|
2609010WL005162
|
00415
|
SBIN0050019
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6876
|
PB2609007_270723APB_FTO_38063
|
2609010000NRG24270720230177095
|
4140433167
|
27/07/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL007972
|
00349
|
PSIB0021080
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6877
|
PB2609011_050224APB_FTO_86539
|
2609011000NRG24050220240494071
|
2355880468
|
05/02/2024
|
Karnail Kaur
|
Karnail Kaur
|
2609011WL023873
|
00462
|
UCBA0002974
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6878
|
PB2609011_150623FTO_22320
|
2609011000NRG24140620230101398
|
2662342177
|
15/06/2023
|
Binder Devi
|
Binder Devi
|
2609011WL004266
|
00352
|
PUNB0PGB003
|
909
|
20/06/2023
|
No Such Account
|
6879
|
PB2609006_180324APB_FTO_93871
|
2609006000NRG24180320240544251
|
3156203394
|
18/03/2024
|
Gurmelo Devi
|
Gurmelo Devi
|
2609006WL026480
|
00415
|
SBIN0050021
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6880
|
PB2609006_180324APB_FTO_93871
|
2609006000NRG24180320240544536
|
3156203406
|
18/03/2024
|
Sunita
|
Sunita
|
2609006WL026497
|
00415
|
SBIN0050265
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6881
|
PB2609006_210623APB_FTO_24489
|
2609006000NRG24210620230118601
|
3409068969
|
21/06/2023
|
Rano
|
Rano
|
2609006WL004918
|
00354
|
PUNB0353700
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6882
|
PB2609006_251023APB_FTO_63561
|
2609006000NRG24251020230339203
|
7905938975
|
25/10/2023
|
Bimla Devi
|
Bimla Devi
|
2609006WL015679
|
00354
|
PUNB0353700
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6883
|
PB2609013_160523APB_FTO_10839
|
2609007000NRG24160520230039128
|
1754674512
|
16/05/2023
|
Bimla Devi
|
Bimla Devi
|
2609007WL001707
|
00354
|
PUNB0168610
|
1515
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6884
|
PB2609013_160523APB_FTO_10839
|
2609007000NRG24160520230039858
|
1754674602
|
16/05/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2609007WL001735
|
00354
|
PUNB0485100
|
1515
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6885
|
PB2609008_130723FTO_32283
|
2609008000NRG24130720230156197
|
3629319781
|
13/07/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL006665
|
00415
|
SBIN0050328
|
1515
|
21/07/2023
|
No Such Account
|
6886
|
PB2609008_150623FTO_22068
|
2609008000NRG24150620230103409
|
2797500873
|
15/06/2023
|
Karnail Singh
|
Karnail Singh
|
2609008WL0004322
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
6887
|
PB2609006_250723APB_FTO_37079
|
2609006000NRG24250720230173413
|
4008885967
|
25/07/2023
|
Geeta Rani
|
Geeta Rani
|
2609006WL007679
|
00354
|
PUNB0353700
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6888
|
PB2609006_250923APB_FTO_55497
|
2609006000NRG24250920230285069
|
7376959558
|
25/09/2023
|
Pinki
|
Pinki
|
2609006WL013395
|
00354
|
PUNB0134210
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6889
|
PB2609006_250923APB_FTO_55497
|
2609006000NRG24250920230285093
|
7376959542
|
25/09/2023
|
Sunita Devi
|
Sunita Devi
|
2609006WL013395
|
00032
|
UTIB0001115
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6890
|
PB2609013_160523APB_FTO_10839
|
2609007000NRG24160520230039131
|
1754674502
|
16/05/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL001707
|
00354
|
PUNB0168610
|
1515
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6891
|
PB2609008_100124FTO_83217
|
2609008000NRG24070120240462423
|
N012400829B29
|
10/01/2024
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2609008WL0022267
|
00152
|
HDFC0001431
|
1818
|
03/04/2024
|
No Such Account
|
6892
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463705
|
N01240083999D
|
10/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0022369
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
No Such Account
|
6893
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463768
|
N0124008399A6
|
10/01/2024
|
Ishro kaur
|
Ishro kaur
|
2609008WL0022382
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
6894
|
PB2609008_100124FTO_83217
|
2609008000NRG24100120240463918
|
N012400839A23
|
10/01/2024
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609008WL0022403
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
No Such Account
|
6895
|
PB2609008_100124FTO_83217
|
2609008000NRG24100120240463920
|
N012400839A2B
|
10/01/2024
|
Sinder Singh
|
Sinder Singh
|
2609008WL0022403
|
00352
|
PUNB0PGB003
|
606
|
03/04/2024
|
No Such Account
|
6896
|
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
|
6897
|
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
|
6898
|
PB2609008_171023FTO_61684
|
2609008000NRG24171020230331787
|
7375391205
|
17/10/2023
|
GURJIT SINGH
|
GURJIT SINGH
|
2609008WL015321
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
6899
|
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
|
6900
|
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
|
6901
|
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
|
6902
|
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
|
6903
|
PB2609013_050423APB_FTO_753
|
2609009000NRG23050420230435182
|
1533333305
|
05/04/2023
|
GURBAKSH SINGH
|
GURBAKSH SINGH
|
2609009WL025210
|
00048
|
BKID0006563
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6904
|
PB2609013_010623APB_FTO_16690
|
2609009000NRG24010620230072158
|
2267841280
|
01/06/2023
|
BHIM SINGH
|
BHIM SINGH
|
2609009WL003133
|
00048
|
BKID0006563
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6905
|
PB2609013_040923APB_FTO_50004
|
2609009000NRG24040920230242882
|
7068011910
|
04/09/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2609009WL011588
|
00048
|
BKID0006563
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6906
|
PB2609009_050224APB_FTO_86536
|
2609009000NRG24050220240494513
|
2352798069
|
05/02/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL023888
|
00415
|
SBIN0050013
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6907
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356401
|
8010952000
|
06/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL016476
|
00349
|
PSIB0021241
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6908
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356418
|
8010951974
|
06/11/2023
|
PINKI
|
PINKI
|
2609009WL016476
|
00349
|
PSIB0000456
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6909
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356423
|
8010951975
|
06/11/2023
|
BABY KAUR
|
BABY KAUR
|
2609009WL016476
|
00349
|
PSIB0000456
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6910
|
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
|
6911
|
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
|
6912
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356240
|
8010960388
|
06/11/2023
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6913
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356250
|
8010960401
|
06/11/2023
|
SONA DEVI
|
SONA DEVI
|
2609009WL016470
|
00349
|
PSIB0000456
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6914
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356251
|
8010960405
|
06/11/2023
|
SEETA DEVI
|
SEETA DEVI
|
2609009WL016470
|
00349
|
PSIB0000456
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6915
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356257
|
8010960498
|
06/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6916
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356261
|
8010960409
|
06/11/2023
|
KARTAR KAUR
|
KARTAR KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6917
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356268
|
8010960410
|
06/11/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6918
|
PB2609009_071123APB_FTO_67003
|
2609009000NRG24071120230358337
|
8011215980
|
07/11/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2609009WL016568
|
00349
|
PSIB0000850
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6919
|
PB2609009_130224APB_FTO_87542
|
2609009000NRG24120220240500324
|
2932149648
|
13/02/2024
|
RULDU
|
RULDU
|
2609009WL024184
|
00349
|
PSIB0000850
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6920
|
PB2609009_120723APB_FTO_31898
|
2609009000NRG24120720230153238
|
3507549251
|
12/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL006525
|
00352
|
PUNB0PGB003
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6921
|
PB2609009_170923APB_FTO_52951
|
2609009000NRG24150920230266665
|
7272958787
|
17/09/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL012637
|
00354
|
PUNB0035100
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6922
|
PB2609009_160823APB_FTO_44269
|
2609009000NRG24160820230208725
|
4797673500
|
16/08/2023
|
ROOP SINGH
|
ROOP SINGH
|
2609009WL009710
|
00176
|
IDIB000N039
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6923
|
PB2609009_061223FTO_74382
|
2609009000NRG24301120230394814
|
9007978064
|
06/12/2023
|
JAGREET KAUR
|
JAGREET KAUR
|
2609009WL0018950
|
00415
|
SBIN0050990
|
1515
|
01/01/2024
|
Account closed
|
6924
|
PB2609010_171123APB_FTO_69270
|
2609010000NRG24171120230372098
|
9010864550
|
17/11/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609010WL017755
|
00354
|
PUNB0085500
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6925
|
PB2609010_180823APB_FTO_45303
|
2609010000NRG24180820230218443
|
4910559048
|
18/08/2023
|
Balkar Singh
|
Balkar Singh
|
2609010WL010201
|
00354
|
PUNB0085500
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6926
|
PB2609007_310523APB_FTO_16283
|
2609010000NRG24310520230069645
|
2268046848
|
31/05/2023
|
Maggar Singh
|
Maggar Singh
|
2609010WL003066
|
00354
|
PUNB0064400
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6927
|
PB2609011_231123APB_FTO_70908
|
2609011000NRG24231120230381312
|
9906845607
|
23/11/2023
|
rani
|
rani
|
2609011WL018397
|
00176
|
IDIB000P619
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6928
|
PB2609011_240723APB_FTO_36565
|
2609011000NRG24240720230171786
|
3955513644
|
24/07/2023
|
Harvinder Kaur
|
Harvinder Kaur
|
2609011WL007612
|
00354
|
PUNB0682200
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6929
|
PB2609011_311023APB_FTO_65341
|
2609011000NRG24311020230351019
|
8010941051
|
31/10/2023
|
shinderpal kaur
|
shinderpal kaur
|
2609011WL016213
|
00415
|
SBIN0050024
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6930
|
PB2609005_031123APB_FTO_66409
|
2609005000NRG24031120230355193
|
8010952170
|
03/11/2023
|
NEHA RANI
|
NEHA RANI
|
2609005WL016423
|
00349
|
PSIB0000223
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6931
|
PB2609006_240823APB_FTO_47116
|
2609006000NRG24240820230228863
|
4976132863
|
24/08/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609006WL010734
|
00354
|
PUNB0353700
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6932
|
PB2609008_100124FTO_83217
|
2609008000NRG24070120240462424
|
N012400829B2A
|
10/01/2024
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2609008WL0022267
|
00152
|
HDFC0001431
|
1818
|
03/04/2024
|
No Such Account
|
6933
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463559
|
N012400839998
|
10/01/2024
|
AJAIB SINGH
|
AJAIB SINGH
|
2609008WL0022360
|
00352
|
PUNB0PGB003
|
909
|
03/04/2024
|
No Such Account
|
6934
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463702
|
N01240083999F
|
10/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0022369
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
6935
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463754
|
N01240083999A
|
10/01/2024
|
Karnail Kaur
|
Karnail Kaur
|
2609008WL0022378
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
No Such Account
|
6936
|
PB2609008_100124FTO_83217
|
2609008000NRG24100120240464012
|
N012400839A2D
|
10/01/2024
|
Sinder Singh
|
Sinder Singh
|
2609008WL0022410
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
No Such Account
|
6937
|
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
|
6938
|
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
|
6939
|
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
|
6940
|
PB2609009_011123APB_FTO_65500
|
2609009000NRG24011120230351488
|
8011108251
|
01/11/2023
|
SHAMSER SINGH
|
SHAMSER SINGH
|
2609009WL016231
|
00462
|
UCBA0002855
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6941
|
PB2609013_040923APB_FTO_50004
|
2609009000NRG24040920230242528
|
7068011642
|
04/09/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL011573
|
00048
|
BKID0006563
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6942
|
PB2609013_040923APB_FTO_50004
|
2609009000NRG24040920230243223
|
7068011724
|
04/09/2023
|
DALWARA SINGH
|
DALWARA SINGH
|
2609009WL011600
|
00032
|
UTIB0001857
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6943
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356397
|
8010951962
|
06/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL016476
|
00349
|
PSIB0000456
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6944
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356400
|
8010952003
|
06/11/2023
|
BIMAL KAUR
|
BIMAL KAUR
|
2609009WL016476
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6945
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356424
|
8010951990
|
06/11/2023
|
RAM PARKASH
|
RAM PARKASH
|
2609009WL016476
|
00349
|
PSIB0021241
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6946
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356435
|
8010951986
|
06/11/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609009WL016476
|
00349
|
PSIB0000456
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6947
|
PB2609009_061123APB_FTO_66597
|
2609009000NRG24061120230356485
|
8011089694
|
06/11/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2609009WL016482
|
00349
|
PSIB0021241
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6948
|
PB2609009_061123APB_FTO_66597
|
2609009000NRG24061120230356528
|
8011089768
|
06/11/2023
|
Kirandeep kaur
|
Kirandeep kaur
|
2609009WL016484
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6949
|
PB2609009_061123APB_FTO_66597
|
2609009000NRG24061120230356602
|
8011089695
|
06/11/2023
|
RIMPI KHAN
|
RIMPI KHAN
|
2609009WL016485
|
00349
|
PSIB0021174
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6950
|
PB2609009_061223FTO_74374
|
2609009000NRG24061220230407587
|
9007977481
|
06/12/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2609009WL019786
|
00354
|
PUNB0126110
|
1818
|
01/01/2024
|
No Such Account
|
6951
|
PB2609013_061223APB_FTO_74405
|
2609009000NRG24061220230407895
|
9004752391
|
06/12/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL019795
|
00048
|
BKID0006563
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6952
|
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
|
6953
|
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
|
6954
|
PB2609009_241123FTO_71197
|
2609009000NRG24201120230376188
|
9007969042
|
24/11/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2609009WL0018119
|
00354
|
PUNB0024910
|
1212
|
01/01/2024
|
No Such Account
|
6955
|
PB2609009_210923FTO_54636
|
2609009000NRG24210920230280035
|
7346128150
|
21/09/2023
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2609009WL013189
|
00415
|
SBIN0001452
|
1515
|
10/11/2023
|
No Such Account
|
6956
|
PB2609013_220623APB_FTO_24720
|
2609009000NRG24220620230119357
|
2798670163
|
22/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL004942
|
00048
|
BKID0006563
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6957
|
PB2609009_250124APB_FTO_85236
|
2609009000NRG24250120240482478
|
2342718057
|
25/01/2024
|
FAKIR SINGH
|
FAKIR SINGH
|
2609009WL023398
|
00354
|
PUNB0024910
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6958
|
PB2609010_290124APB_FTO_85471
|
2609010000NRG24290120240486011
|
2352873739
|
29/01/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
2609010WL023527
|
00048
|
BKID0006555
|
2121
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
6959
|
PB2609011_190523APB_FTO_12044
|
2609011000NRG24190520230044807
|
1856952814
|
19/05/2023
|
kala singh
|
kala singh
|
2609011WL002032
|
00415
|
SBIN0011912
|
909
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6960
|
PB2609007_270923APB_FTO_56397
|
2609010000NRG24270920230291329
|
7377195052
|
27/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL013637
|
00415
|
SBIN0051411
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6961
|
PB2609005_040823APB_FTO_41171
|
2609005000NRG24040820230190931
|
4421679914
|
04/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2609005WL008835
|
00078
|
CNRB0004198
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6962
|
PB2609005_110124APB_FTO_83426
|
2609005000NRG24110120240466940
|
N01240094C148
|
11/01/2024
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL022595
|
00354
|
PUNB0040100
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6963
|
PB2609006_290423FTO_6342
|
2609006000NRG20290420230302154
|
1638151438
|
29/04/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609006WL0024514
|
00352
|
PUNB0PGB003
|
482
|
17/05/2023
|
No Such Account
|
6964
|
PB2609006_191223APB_FTO_78371
|
2609006000NRG24191220230435205
|
1556612597
|
19/12/2023
|
Gurmail Singh
|
Gurmail Singh
|
2609006WL020869
|
00354
|
PUNB0353700
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6965
|
PB2609006_191223APB_FTO_78371
|
2609006000NRG24191220230435348
|
1556612553
|
19/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609006WL020875
|
00354
|
PUNB0134210
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6966
|
PB2609006_240823APB_FTO_47229
|
2609006000NRG24240820230229647
|
4976132045
|
24/08/2023
|
Geeta Rani
|
Geeta Rani
|
2609006WL010766
|
00354
|
PUNB0353700
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6967
|
PB2609006_261223APB_FTO_80199
|
2609006000NRG24261220230449537
|
1557014073
|
26/12/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2609006WL021457
|
00354
|
PUNB0134210
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6968
|
PB2609006_290324APB_FTO_96528
|
2609006000NRG24290320240566077
|
3153052233
|
29/03/2024
|
Sarojna Devi
|
Sarojna Devi
|
2609006WL027685
|
00354
|
PUNB0134210
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6969
|
PB2609007_060923APB_FTO_50691
|
2609007000NRG24060920230248058
|
7128738824
|
06/09/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2609007WL011848
|
00415
|
SBIN0007190
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6970
|
PB2609007_080623APB_FTO_19237
|
2609007000NRG24080620230085776
|
2491210735
|
08/06/2023
|
MANPREET SHARMA
|
MANPREET SHARMA
|
2609007WL003622
|
00349
|
PSIB0000378
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6971
|
PB2609013_150623APB_FTO_21965
|
2609007000NRG24150620230103274
|
2660268434
|
15/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL004319
|
00354
|
PUNB0353500
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6972
|
PB2609013_150623APB_FTO_21965
|
2609007000NRG24150620230103294
|
2660268441
|
15/06/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL004319
|
00354
|
PUNB0353500
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6973
|
PB2609011_150224APB_FTO_87993
|
2609011000NRG24150220240503909
|
2939324699
|
15/02/2024
|
Balveer ram
|
Balveer ram
|
2609011WL024357
|
00352
|
PUNB0PGB003
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6974
|
PB2609005_081123APB_FTO_67500
|
2609005000NRG24081120230362801
|
8011221993
|
08/11/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL016775
|
00354
|
PUNB0040100
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6975
|
PB2609006_151123FTO_68771
|
2609006000NRG24151120230369018
|
9007965761
|
15/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL0017364
|
00349
|
PSIB0000063
|
606
|
01/01/2024
|
No Such Account
|
6976
|
PB2609006_250923APB_FTO_55505
|
2609006000NRG24250920230286703
|
7377224802
|
25/09/2023
|
Rulda Ram
|
Rulda Ram
|
2609006WL013470
|
00415
|
SBIN0050265
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6977
|
PB2609006_250923APB_FTO_55587
|
2609006000NRG24250920230286918
|
7376967416
|
25/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL013476
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6978
|
PB2609006_250923APB_FTO_55587
|
2609006000NRG24250920230286921
|
7376967404
|
25/09/2023
|
Fulwanti
|
Fulwanti
|
2609006WL013476
|
00415
|
SBIN0007448
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6979
|
PB2609006_280623APB_FTO_27428
|
2609006000NRG24280620230134388
|
3440130638
|
28/06/2023
|
Tejo
|
Tejo
|
2609006WL005539
|
00354
|
PUNB0353700
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6980
|
PB2609013_290823APB_FTO_48502
|
2609007000NRG24290820230235943
|
5083045137
|
29/08/2023
|
Sonia
|
Sonia
|
2609007WL011091
|
00354
|
PUNB0353500
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6981
|
PB2609008_150623FTO_22070
|
2609008000NRG23110620230439188
|
2797500193
|
15/06/2023
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2609008WL0026073
|
00352
|
PUNB0PGB003
|
1410
|
28/06/2023
|
No Such Account
|
6982
|
PB2609008_100823FTO_42923
|
2609008000NRG24260720230174680
|
4662110302
|
10/08/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0007776
|
00352
|
PUNB0PGB003
|
1212
|
18/08/2023
|
No Such Account
|
6983
|
PB2609009_211123FTO_70082
|
2609009000NRG24211120230378008
|
8990012824
|
21/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL018205
|
00176
|
IDIB000N503
|
303
|
01/01/2024
|
No Such Account
|
6984
|
PB2609009_240723APB_FTO_36463
|
2609009000NRG24240720230171631
|
3955458759
|
24/07/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL007600
|
00354
|
PUNB0353800
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6985
|
PB2609009_281123APB_FTO_71457
|
2609009000NRG24281120230386041
|
9004855429
|
28/11/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2609009WL018582
|
00415
|
SBIN0050013
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6986
|
PB2609009_281123APB_FTO_71457
|
2609009000NRG24281120230386060
|
9004855643
|
28/11/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609009WL018583
|
00354
|
PUNB0126110
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6987
|
PB2609011_061123APB_FTO_66793
|
2609011000NRG24061120230357056
|
8010983273
|
06/11/2023
|
gagandeep kaur
|
gagandeep kaur
|
2609011WL016501
|
00349
|
PSIB0000125
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6988
|
PB2609011_061123APB_FTO_66793
|
2609011000NRG24061120230357304
|
8010983244
|
06/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2609011WL016511
|
00349
|
PSIB0023023
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6989
|
PB2609011_170723FTO_33778
|
2609011000NRG24170720230163553
|
3629318511
|
17/07/2023
|
Suresh Kumar
|
Suresh Kumar
|
2609011WL0007118
|
00352
|
PUNB0PGB003
|
1818
|
21/07/2023
|
No Such Account
|
6990
|
PB2609011_191223APB_FTO_78391
|
2609011000NRG24191220230434966
|
1550700492
|
19/12/2023
|
saukntla
|
saukntla
|
2609011WL020862
|
00415
|
SBIN0050442
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6991
|
PB2609011_150224APB_FTO_87993
|
2609011000NRG24150220240503872
|
2939324839
|
15/02/2024
|
Pala singh
|
Pala singh
|
2609011WL024356
|
00415
|
SBIN0050694
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6992
|
PB2609011_220324APB_FTO_94849
|
2609011000NRG24220320240554375
|
3156157756
|
22/03/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2609011WL026981
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6993
|
PB2609011_290523APB_FTO_14904
|
2609011000NRG24290520230059986
|
2294881403
|
29/05/2023
|
santosh rani
|
santosh rani
|
2609011WL002757
|
00415
|
SBIN0050417
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6994
|
PB2609005_090823APB_FTO_42550
|
2609005000NRG24090820230199506
|
4601321228
|
09/08/2023
|
RANI
|
RANI
|
2609005WL009270
|
00177
|
IOBA0003776
|
606
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6995
|
PB2609007_091123APB_FTO_67905
|
2609007000NRG24091120230363355
|
8010963798
|
09/11/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2609007WL016807
|
00078
|
CNRB0002124
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
6996
|
PB2609013_210723FTO_35809
|
2609007000NRG24210720230169222
|
3952272513
|
21/07/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609007WL0007476
|
00354
|
PUNB0168610
|
1212
|
28/07/2023
|
No Such Account
|
6997
|
PB2609013_210923APB_FTO_54593
|
2609007000NRG24210920230277809
|
7345573323
|
21/09/2023
|
Sonia
|
Sonia
|
2609007WL013091
|
00354
|
PUNB0353500
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6998
|
PB2609013_220324APB_FTO_94916
|
2609007000NRG24220320240555572
|
3156179210
|
22/03/2024
|
Hakam Singh
|
Hakam Singh
|
2609007WL027052
|
00354
|
PUNB0202310
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6999
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437844
|
1534905245
|
12/04/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL0025525
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
7000
|
PB2609009_040923APB_FTO_50048
|
2609009000NRG24020920230239789
|
7067565235
|
04/09/2023
|
ATAMA SINGH
|
ATAMA SINGH
|
2609009WL011416
|
00349
|
PSIB0021241
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7001
|
PB2609013_210923APB_FTO_54593
|
2609009000NRG24210920230279553
|
7345573272
|
21/09/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2609009WL013176
|
00280
|
SBIN0RRMLGB
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7002
|
PB2609013_210923APB_FTO_54593
|
2609009000NRG24210920230279611
|
7345573276
|
21/09/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL013176
|
00280
|
SBIN0RRMLGB
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7003
|
PB2609013_250823FTO_47579
|
2609009000NRG24240820230229675
|
5078609835
|
25/08/2023
|
Rajvinder Kaur
|
Rajvinder Kaur
|
2609009WL0010767
|
00352
|
PUNB0PGB003
|
1212
|
02/09/2023
|
No Such Account
|
7004
|
PB2609007_080923FTO_51341
|
2609010000NRG24060920230249780
|
7128590135
|
08/09/2023
|
Chhinder Pal Kaur
|
Chhinder Pal Kaur
|
2609010WL0011932
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
7005
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358548
|
8011071400
|
07/11/2023
|
Gurmelo
|
Gurmelo
|
2609010WL016579
|
00349
|
PSIB0021080
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7006
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360671
|
8011071509
|
07/11/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
2609010WL016670
|
00349
|
PSIB0000635
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7007
|
PB2609010_250923APB_FTO_55534
|
2609010000NRG24250920230284053
|
7377417408
|
25/09/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2609010WL013356
|
00354
|
PUNB0085500
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7008
|
PB2609010_280823APB_FTO_48219
|
2609010000NRG24280820230232971
|
5078873391
|
28/08/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL010943
|
00415
|
SBIN0050524
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7009
|
PB2609011_190623APB_FTO_23430
|
2609011000NRG24190620230111493
|
3409007952
|
19/06/2023
|
Harvinder Kaur
|
Harvinder Kaur
|
2609011WL004621
|
00354
|
PUNB0682200
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7010
|
PB2609011_190623APB_FTO_23430
|
2609011000NRG24190620230111572
|
3409007825
|
19/06/2023
|
Manjeet kaur
|
Manjeet kaur
|
2609011WL004624
|
00415
|
SBIN0011912
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7011
|
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
|
7012
|
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
|
7013
|
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
|
7014
|
PB2609011_220324APB_FTO_94849
|
2609011000NRG24220320240554420
|
3156157810
|
22/03/2024
|
Chet Singh
|
Chet Singh
|
2609011WL026981
|
00415
|
SBIN0050417
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7015
|
PB2609011_220324APB_FTO_94849
|
2609011000NRG24220320240554816
|
3156157663
|
22/03/2024
|
Ranvir Kaur
|
Ranvir Kaur
|
2609011WL027001
|
00349
|
PSIB0021100
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7016
|
PB2609011_251023APB_FTO_63700
|
2609011000NRG24251020230340437
|
7905933000
|
25/10/2023
|
Sunil Kumar
|
Sunil Kumar
|
2609011WL015728
|
00415
|
SBIN0050442
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7017
|
PB2609006_151223APB_FTO_77429
|
2609006000NRG24151220230428839
|
1553073054
|
15/12/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2609006WL020624
|
00354
|
PUNB0134210
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7018
|
PB2609006_220324APB_FTO_94806
|
2609006000NRG24220320240554046
|
3157888010
|
22/03/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609006WL026965
|
00415
|
SBIN0050021
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7019
|
PB2609006_280623APB_FTO_27428
|
2609006000NRG24280620230134415
|
3440130530
|
28/06/2023
|
Charno Devi
|
Charno Devi
|
2609006WL005539
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Account closed
|
7020
|
PB2609007_110124APB_FTO_83492
|
2609007000NRG24110120240467285
|
N01240093A15A
|
11/01/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609007WL022621
|
00032
|
UTIB0002135
|
2121
|
03/04/2024
|
KYC Documents Pending
|
7021
|
PB2609013_180723APB_FTO_34179
|
2609007000NRG24180720230165160
|
3962759303
|
18/07/2023
|
JIT SINGH
|
JIT SINGH
|
2609007WL007192
|
00354
|
PUNB0168610
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7022
|
PB2609013_280423APB_FTO_5957
|
2609007000NRG24280420230015972
|
1638364910
|
28/04/2023
|
RAM PIYARI
|
RAM PIYARI
|
2609007WL000739
|
00354
|
PUNB0485100
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7023
|
PB2609008_100823FTO_42923
|
2609008000NRG24100820230202601
|
4662110298
|
10/08/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0009418
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
No Such Account
|
7024
|
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
|
7025
|
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
|
7026
|
PB2609009_281123APB_FTO_71457
|
2609009000NRG24281120230386398
|
9004855640
|
28/11/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2609009WL018591
|
00354
|
PUNB0126110
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7027
|
PB2609011_061123APB_FTO_66793
|
2609011000NRG24061120230356288
|
8010983327
|
06/11/2023
|
Charan Kaur
|
Charan Kaur
|
2609011WL016471
|
00415
|
SBIN0050417
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7028
|
PB2609011_061123APB_FTO_66793
|
2609011000NRG24061120230356311
|
8010983263
|
06/11/2023
|
Kirpal Singh
|
Kirpal Singh
|
2609011WL016472
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7029
|
PB2609011_090823APB_FTO_42570
|
2609011000NRG24090820230198795
|
4601314638
|
09/08/2023
|
Baljeet kaur
|
Baljeet kaur
|
2609011WL009238
|
00354
|
PUNB0039410
|
606
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7030
|
PB2609011_191223APB_FTO_78391
|
2609011000NRG24191220230434981
|
1550700632
|
19/12/2023
|
Roshni Devi
|
Roshni Devi
|
2609011WL020862
|
00415
|
SBIN0050024
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7031
|
PB2609011_260623APB_FTO_26071
|
2609011000NRG24260620230127458
|
3437602776
|
26/06/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2609011WL005279
|
00176
|
IDIB000P619
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7032
|
PB2609011_290124APB_FTO_85431
|
2609011000NRG24290120240485439
|
2352871792
|
29/01/2024
|
atma singh
|
atma singh
|
2609011WL023512
|
00415
|
SBIN0050374
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7033
|
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
|
7034
|
PB2609008_290823FTO_48455
|
2609008000NRG24290820230235592
|
5284921696
|
29/08/2023
|
PRYA
|
PRYA
|
2609008WL011078
|
00352
|
PUNB0PGB003
|
1515
|
07/09/2023
|
No Such Account
|
7035
|
PB2609008_030823FTO_40673
|
2609008000NRG24300720230178970
|
4350591505
|
03/08/2023
|
Gurcharan singh
|
Gurcharan singh
|
2609008WL0008122
|
00468
|
UBIN0821861
|
1515
|
08/08/2023
|
No Such Account
|
7036
|
PB2609013_031023APB_FTO_57725
|
2609009000NRG24031020230301822
|
7376443082
|
03/10/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL014070
|
00045
|
BARB0NABHAX
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7037
|
PB2609013_031023APB_FTO_57725
|
2609009000NRG24031020230302079
|
7376442878
|
03/10/2023
|
PYARA SINGH
|
PYARA SINGH
|
2609009WL014076
|
00280
|
SBIN0RRMLGB
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7038
|
PB2609013_031023APB_FTO_57725
|
2609009000NRG24031020230302086
|
7376442880
|
03/10/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL014076
|
00280
|
SBIN0RRMLGB
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7039
|
PB2609009_111223FTO_75790
|
2609009000NRG24061220230406969
|
9000874058
|
11/12/2023
|
SUNITA
|
SUNITA
|
2609009WL0019758
|
00354
|
PUNB0353800
|
1818
|
01/01/2024
|
No Such Account
|
7040
|
PB2609009_090523APB_FTO_8853
|
2609009000NRG24090520230029256
|
1639092328
|
09/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL001301
|
00349
|
PSIB0000092
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7041
|
PB2609009_091123APB_FTO_67895
|
2609009000NRG24091120230364355
|
8010969437
|
09/11/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609009WL016841
|
00349
|
PSIB0000378
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7042
|
PB2609009_091123APB_FTO_67895
|
2609009000NRG24091120230364463
|
8010969462
|
09/11/2023
|
VEKHYA
|
VEKHYA
|
2609009WL016843
|
00354
|
PUNB0188710
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7043
|
PB2609009_121223FTO_76001
|
2609009000NRG24121220230418410
|
1104012362
|
12/12/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609009WL020235
|
00354
|
PUNB0353200
|
1515
|
29/02/2024
|
No Such Account
|
7044
|
PB2609010_020224APB_FTO_86258
|
2609010000NRG24020220240491978
|
2342746659
|
02/02/2024
|
GURBHAJAN SINGH
|
GURBHAJAN SINGH
|
2609010WL023791
|
00415
|
SBIN0050524
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7045
|
PB2609010_031023FTO_57738
|
2609010000NRG24031020230299792
|
7375336220
|
03/10/2023
|
Sukhwiner Singh
|
Sukhwiner Singh
|
2609010WL013975
|
00280
|
SBIN0RRMLGB
|
1818
|
10/11/2023
|
No Such Account
|
7046
|
PB2609007_070823FTO_41593
|
2609010000NRG24070820230193401
|
4525051407
|
07/08/2023
|
Chhinder Pal Kaur
|
Chhinder Pal Kaur
|
2609010WL008986
|
00280
|
SBIN0RRMLGB
|
2121
|
12/08/2023
|
Account closed
|
7047
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360676
|
8011071411
|
07/11/2023
|
Sawittari Devi
|
Sawittari Devi
|
2609010WL016670
|
00280
|
SBIN0RRMLGB
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7048
|
PB2609007_131223APB_FTO_76663
|
2609010000NRG24131220230421489
|
1154588781
|
13/12/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2609010WL020356
|
00354
|
PUNB0064400
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7049
|
PB2609007_140823FTO_43841
|
2609010000NRG24140820230207271
|
4834560555
|
14/08/2023
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2609010WL009634
|
00415
|
SBIN0050331
|
1818
|
25/08/2023
|
No Such Account
|
7050
|
PB2609010_140923APB_FTO_52384
|
2609010000NRG24140920230263579
|
7131711995
|
14/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609010WL012514
|
00354
|
PUNB0169610
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7051
|
PB2609010_150623APB_FTO_22425
|
2609010000NRG24150620230103083
|
2798085309
|
15/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL004317
|
00354
|
PUNB0775000
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7052
|
PB2609006_240523APB_FTO_13318
|
2609006000NRG24240520230052020
|
2267813315
|
24/05/2023
|
Tejo
|
Tejo
|
2609006WL002399
|
00354
|
PUNB0353700
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7053
|
PB2609006_251023APB_FTO_63565
|
2609006000NRG24251020230339889
|
7905939063
|
25/10/2023
|
Fulo devi
|
Fulo devi
|
2609006WL015710
|
00354
|
PUNB0134210
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7054
|
PB2609011_140823FTO_43918
|
2609011000NRG24140820230207671
|
4772682986
|
14/08/2023
|
Amrajit Kaur
|
Amrajit Kaur
|
2609011WL009653
|
00352
|
PUNB0PGB003
|
1212
|
23/08/2023
|
No Such Account
|
7055
|
PB2609006_190923APB_FTO_53795
|
2609006000NRG24190920230273514
|
7329459547
|
19/09/2023
|
Balkar Singh
|
Balkar Singh
|
2609006WL012907
|
00349
|
PSIB0000634
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7056
|
PB2609007_090623FTO_19657
|
2609007000NRG24020620230074227
|
2541597739
|
09/06/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL0003218
|
00415
|
SBIN0007190
|
1620
|
14/06/2023
|
No Such Account
|
7057
|
PB2609007_070623FTO_18776
|
2609007000NRG24070620230085000
|
2403555991
|
07/06/2023
|
Rani
|
Rani
|
2609007WL003589
|
00415
|
SBIN0051411
|
1470
|
10/06/2023
|
No Such Account
|
7058
|
PB2609007_070823APB_FTO_41598
|
2609007000NRG24070820230193220
|
4525276024
|
07/08/2023
|
RANI KAUR
|
RANI KAUR
|
2609007WL008976
|
00415
|
SBIN0007190
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7059
|
PB2609007_270623APB_FTO_26792
|
2609007000NRG24270620230129569
|
3437707068
|
27/06/2023
|
MANPREET SHARMA
|
MANPREET SHARMA
|
2609007WL005354
|
00349
|
PSIB0000378
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7060
|
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
|
7061
|
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
|
7062
|
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
|
7063
|
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
|
7064
|
PB2609008_230823FTO_46812
|
2609008000NRG24230820230227403
|
4910791169
|
23/08/2023
|
Lovepreet kaur
|
Lovepreet kaur
|
2609008WL010663
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
7065
|
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
|
7066
|
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
|
7067
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240489832
|
2342746271
|
01/02/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609009WL023706
|
00354
|
PUNB0126110
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7068
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240491205
|
2342745872
|
01/02/2024
|
RAM ASRA
|
RAM ASRA
|
2609009WL023760
|
00415
|
SBIN0018691
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7069
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240491335
|
2342746197
|
01/02/2024
|
GURJIT KAUR
|
GURJIT KAUR
|
2609009WL023760
|
00349
|
PSIB0000850
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7070
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240491370
|
2342746184
|
01/02/2024
|
CHANDI SINGH
|
CHANDI SINGH
|
2609009WL023760
|
00089
|
CBIN0284682
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7071
|
PB2609009_081223APB_FTO_75182
|
2609009000NRG24081220230412979
|
9017025632
|
08/12/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609009WL020007
|
00354
|
PUNB0126110
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7072
|
PB2609009_081223APB_FTO_75182
|
2609009000NRG24081220230413047
|
9017025640
|
08/12/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL020007
|
00354
|
PUNB0126110
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7073
|
PB2609009_130324APB_FTO_92816
|
2609009000NRG24130320240538539
|
3157935288
|
13/03/2024
|
SAANO
|
SAANO
|
2609009WL025918
|
00349
|
PSIB0021090
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7074
|
PB2609006_240523APB_FTO_13336
|
2609006000NRG24240520230050700
|
2268711238
|
24/05/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL002369
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7075
|
PB2609006_261223APB_FTO_80072
|
2609006000NRG24261220230448268
|
1550644363
|
26/12/2023
|
Tirth Singh
|
Tirth Singh
|
2609006WL021410
|
00415
|
SBIN0050407
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7076
|
PB2609006_261223FTO_80204
|
2609006000NRG24261220230450221
|
1549064518
|
26/12/2023
|
Arti
|
Arti
|
2609006WL021476
|
00415
|
SBIN0050012
|
1515
|
09/03/2024
|
No Such Account
|
7077
|
PB2609013_191223FTO_78191
|
2609007000NRG23050720230439283
|
1552663528
|
19/12/2023
|
GURMEET KUMAR
|
GURMEET KUMAR
|
2609007WL0026109
|
00354
|
PUNB0353500
|
846
|
09/03/2024
|
No Such Account
|
7078
|
PB2609007_090523APB_FTO_8716
|
2609007000NRG24090520230029031
|
1639120670
|
09/05/2023
|
Manjit kaur
|
Manjit kaur
|
2609007WL001294
|
00354
|
PUNB0353100
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7079
|
PB2609013_201123APB_FTO_69760
|
2609007000NRG24201120230376140
|
8991674233
|
20/11/2023
|
SAVATARI
|
SAVATARI
|
2609007WL018115
|
00078
|
CNRB0002124
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7080
|
PB2609013_261223APB_FTO_80226
|
2609007000NRG24261220230449875
|
1549752634
|
26/12/2023
|
Sonia
|
Sonia
|
2609007WL021464
|
00354
|
PUNB0353500
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7081
|
PB2609008_110923FTO_51590
|
2609008000NRG24110920230252967
|
7128588823
|
11/09/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL012091
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
7082
|
PB2609008_150623FTO_22057
|
2609008000NRG24140620230101557
|
2797500079
|
15/06/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2609008WL004268
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
7083
|
PB2609013_191223FTO_78191
|
2609009000NRG23040720230439274
|
1552663530
|
19/12/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL0026107
|
00352
|
PUNB0PGB003
|
846
|
09/03/2024
|
No Such Account
|
7084
|
PB2609013_161023APB_FTO_61190
|
2609009000NRG24161020230325962
|
7376302340
|
16/10/2023
|
Mahinder singh
|
Mahinder singh
|
2609009WL015071
|
00048
|
BKID0006563
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7085
|
PB2609009_271223APB_FTO_80607
|
2609009000NRG24271220230451850
|
1553089208
|
27/12/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL021536
|
00354
|
PUNB0353800
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7086
|
PB2609009_271223APB_FTO_80607
|
2609009000NRG24271220230451887
|
1553089691
|
27/12/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL021536
|
00354
|
PUNB0353800
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7087
|
PB2609009_271223APB_FTO_80607
|
2609009000NRG24271220230452168
|
1553089294
|
27/12/2023
|
SONDHA KAUR
|
SONDHA KAUR
|
2609009WL021545
|
00354
|
PUNB0353800
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7088
|
PB2609010_241123APB_FTO_71196
|
2609010000NRG24241120230383666
|
9008402468
|
24/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL018498
|
00354
|
PUNB0085500
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7089
|
PB2609009_121223APB_FTO_76002
|
2609009000NRG24121220230418381
|
1107192613
|
12/12/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609009WL020233
|
00415
|
SBIN0050013
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7090
|
PB2609013_130723APB_FTO_32146
|
2609009000NRG24130720230154449
|
3629420045
|
13/07/2023
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
2609009WL006570
|
00048
|
BKID0006563
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7091
|
PB2609009_190623FTO_23465
|
2609009000NRG24170620230109623
|
3408594552
|
19/06/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609009WL004527
|
00354
|
PUNB0126110
|
1818
|
14/07/2023
|
Account closed
|
7092
|
PB2609010_070823APB_FTO_41794
|
2609010000NRG24070820230193821
|
4525279149
|
07/08/2023
|
Sinder Kaur
|
Sinder Kaur
|
2609010WL009011
|
00354
|
PUNB0085500
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7093
|
PB2609010_150124APB_FTO_83879
|
2609010000NRG24150120240470687
|
N012400C7FFFB
|
15/01/2024
|
Gurmit Kaur
|
Gurmit Kaur
|
2609010WL022779
|
00415
|
SBIN0051241
|
1345
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7094
|
PB2609004_061023APB_FTO_59284
|
2609004000NRG24061020230308833
|
7376305864
|
06/10/2023
|
Asha Rani
|
Asha Rani
|
2609004WL014371
|
00415
|
SBIN0050867
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7095
|
PB2609004_061023APB_FTO_59284
|
2609004000NRG24061020230310084
|
7376305733
|
06/10/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2609004WL014424
|
00349
|
PSIB0021262
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7096
|
PB2609004_061023APB_FTO_59284
|
2609004000NRG24061020230311114
|
7376305882
|
06/10/2023
|
Beant Kaur
|
Beant Kaur
|
2609004WL014472
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7097
|
PB2609012_260923APB_FTO_56022
|
2609004000NRG24250920230288328
|
7376952636
|
26/09/2023
|
Gian Kaur
|
Gian Kaur
|
2609004WL013529
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7098
|
PB2609004_260723APB_FTO_37394
|
2609004000NRG24260720230174559
|
4006404230
|
26/07/2023
|
JAGAR SINGH
|
JAGAR SINGH
|
2609004WL007750
|
00349
|
PSIB0021262
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7099
|
PB2609004_310124APB_FTO_85931
|
2609004000NRG24310120240489576
|
2355863511
|
31/01/2024
|
Sankutla
|
Sankutla
|
2609004WL023694
|
00354
|
PUNB0353300
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7100
|
PB2609006_060224APB_FTO_86783
|
2609006000NRG24060220240495660
|
2356017874
|
06/02/2024
|
Baljit Kaur
|
Baljit Kaur
|
2609006WL023946
|
00415
|
SBIN0050265
|
1515
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7101
|
PB2609006_120923APB_FTO_51868
|
2609006000NRG24120920230256167
|
7128941732
|
12/09/2023
|
Pinki
|
Pinki
|
2609006WL012222
|
00354
|
PUNB0134210
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7102
|
PB2609006_130923FTO_52210
|
2609006000NRG24130920230262205
|
7128599570
|
13/09/2023
|
Satya Devi
|
Satya Devi
|
2609006WL012455
|
00349
|
PSIB0021342
|
1818
|
07/11/2023
|
No Such Account
|
7103
|
PB2609013_041223FTO_73154
|
2609007000NRG24011220230399230
|
8661968055
|
04/12/2023
|
lachman singh
|
lachman singh
|
2609007WL0019384
|
00352
|
PUNB0PGB003
|
1515
|
15/12/2023
|
No Such Account
|
7104
|
PB2609007_021123APB_FTO_66017
|
2609007000NRG24021120230352558
|
8010944333
|
02/11/2023
|
KAMO
|
KAMO
|
2609007WL016302
|
00349
|
PSIB0021080
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7105
|
PB2609013_081223APB_FTO_75221
|
2609007000NRG24081220230413501
|
9017009773
|
08/12/2023
|
LABH KAUR
|
LABH KAUR
|
2609007WL020023
|
00354
|
PUNB0168610
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7106
|
PB2609010_191223APB_FTO_78493
|
2609007000NRG24191220230435776
|
1556611174
|
19/12/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609007WL020885
|
00415
|
SBIN0017015
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7107
|
PB2609008_250523FTO_13815
|
2609008000NRG23250520230438929
|
2266011691
|
25/05/2023
|
Karamjit Singh
|
Karamjit Singh
|
2609008WL0025980
|
00352
|
PUNB0PGB003
|
1410
|
07/06/2023
|
No Such Account
|
7108
|
PB2609008_250523FTO_13815
|
2609008000NRG23250520230438930
|
2266011689
|
25/05/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2609008WL0025980
|
00352
|
PUNB0PGB003
|
1692
|
07/06/2023
|
No Such Account
|
7109
|
PB2609008_040923FTO_50014
|
2609008000NRG24020920230239906
|
7067902245
|
04/09/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL0011425
|
00354
|
PUNB0023610
|
1818
|
06/11/2023
|
A/c Blocked or Frozen
|
7110
|
PB2609008_080623FTO_19419
|
2609008000NRG24080620230085909
|
2493334349
|
08/06/2023
|
HARMESH KAUR
|
HARMESH KAUR
|
2609008WL003630
|
00415
|
SBIN0050328
|
1818
|
13/06/2023
|
No Such Account
|
7111
|
PB2609008_080623FTO_19419
|
2609008000NRG24080620230086052
|
2493334338
|
08/06/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL003633
|
00354
|
PUNB0023610
|
1818
|
13/06/2023
|
No Such Account
|
7112
|
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
|
7113
|
PB2609008_170823FTO_44814
|
2609008000NRG24160820230212228
|
4834560215
|
17/08/2023
|
balwinder kaur
|
balwinder kaur
|
2609008WL0009914
|
00352
|
PUNB0PGB003
|
1515
|
25/08/2023
|
No Such Account
|
7114
|
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
|
7115
|
PB2609009_191223FTO_78431
|
2609009000NRG24191220230437031
|
1552663432
|
19/12/2023
|
RUKSANA
|
RUKSANA
|
2609009WL020916
|
00415
|
SBIN0001452
|
1818
|
09/03/2024
|
No Such Account
|
7116
|
PB2609013_291123APB_FTO_71825
|
2609009000NRG24291120230390128
|
8998573216
|
29/11/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL018743
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7117
|
PB2609008_050423FTO_824
|
2609010000NRG23050420230435276
|
1533214678
|
05/04/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2609010WL0025222
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
7118
|
PB2609007_050623APB_FTO_17824
|
2609010000NRG24050620230077124
|
2398473818
|
05/06/2023
|
Gurdhyan Singh
|
Gurdhyan Singh
|
2609010WL003328
|
00354
|
PUNB0064400
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7119
|
PB2609007_221123FTO_70596
|
2609010000NRG24211120230379384
|
9005393324
|
22/11/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2609010WL018281
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
7120
|
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
|
7121
|
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
|
7122
|
PB2609009_081123APB_FTO_67382
|
2609009000NRG24081120230361590
|
8010971052
|
08/11/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2609009WL016713
|
00415
|
SBIN0001452
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7123
|
PB2609013_120723APB_FTO_31813
|
2609009000NRG24120720230153498
|
3507550171
|
12/07/2023
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL006537
|
00354
|
PUNB0035100
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7124
|
PB2609009_170823APB_FTO_44667
|
2609009000NRG24170820230213707
|
4831253275
|
17/08/2023
|
CHAND SINGH
|
CHAND SINGH
|
2609009WL009996
|
00415
|
SBIN0050013
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7125
|
PB2609010_091023APB_FTO_59757
|
2609010000NRG24091020230311774
|
7377462567
|
09/10/2023
|
SUNITA
|
SUNITA
|
2609010WL014500
|
00415
|
SBIN0050580
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7126
|
PB2609010_180923FTO_53361
|
2609010000NRG24180920230269955
|
7263088953
|
18/09/2023
|
Sukhwiner Singh
|
Sukhwiner Singh
|
2609010WL012759
|
00280
|
SBIN0RRMLGB
|
2121
|
09/11/2023
|
No Such Account
|
7127
|
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
|
7128
|
PB2609010_310324APB_FTO_96875
|
2609010000NRG24310320240569752
|
3152960442
|
31/03/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
2609010WL027869
|
00048
|
BKID0006555
|
303
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7129
|
PB2609011_130324APB_FTO_92873
|
2609011000NRG24130320240538170
|
3156132861
|
13/03/2024
|
Marho
|
Marho
|
2609011WL025895
|
00415
|
SBIN0050694
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7130
|
PB2609012_121223APB_FTO_76257
|
2609012000NRG24121220230420399
|
1107193787
|
12/12/2023
|
Manju
|
Manju
|
2609012WL020302
|
00415
|
SBIN0050015
|
303
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7131
|
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
|
7132
|
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
|
7133
|
PB2609009_220823APB_FTO_46199
|
2609009000NRG24220820230223452
|
4911453053
|
22/08/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2609009WL010451
|
00354
|
PUNB0353800
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7134
|
PB2609009_251023FTO_63602
|
2609009000NRG24251020230340399
|
7901833144
|
25/10/2023
|
RAJU RANI
|
RAJU RANI
|
2609009WL015726
|
00176
|
IDIB000N503
|
1515
|
22/11/2023
|
No Such Account
|
7135
|
PB2609007_210623APB_FTO_24492
|
2609010000NRG24210620230118011
|
3409001400
|
21/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL004899
|
00349
|
PSIB0021080
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7136
|
PB2609010_220324APB_FTO_94850
|
2609010000NRG24220320240554061
|
3156156092
|
22/03/2024
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2609010WL026966
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7137
|
PB2609006_171023APB_FTO_61571
|
2609006000NRG24171020230330663
|
7377424379
|
17/10/2023
|
Seema
|
Seema
|
2609006WL015263
|
00349
|
PSIB0000063
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7138
|
PB2609013_140923APB_FTO_52296
|
2609007000NRG24140920230264047
|
7128950391
|
14/09/2023
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL012536
|
00415
|
SBIN0050386
|
1666
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7139
|
PB2609013_261223APB_FTO_80226
|
2609007000NRG24261220230448704
|
1549752292
|
26/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL021433
|
00354
|
PUNB0353500
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7140
|
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
|
7141
|
PB2609013_161023APB_FTO_61190
|
2609009000NRG24161020230325954
|
7376302353
|
16/10/2023
|
kamldeep kaur
|
kamldeep kaur
|
2609009WL015071
|
00048
|
BKID0006563
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7142
|
PB2609009_220923APB_FTO_55037
|
2609009000NRG24220920230281824
|
7377329150
|
22/09/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL013269
|
00354
|
PUNB0126110
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7143
|
PB2609009_220923APB_FTO_55037
|
2609009000NRG24220920230281834
|
7377329114
|
22/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL013269
|
00349
|
PSIB0021174
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7144
|
PB2609011_060723APB_FTO_30180
|
2609011000NRG24060720230146175
|
3506391202
|
06/07/2023
|
REKHA
|
REKHA
|
2609011WL006191
|
00415
|
SBIN0050442
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7145
|
PB2609011_151123FTO_68846
|
2609011000NRG24151120230369407
|
8995616914
|
15/11/2023
|
Bahuti Devi
|
Bahuti Devi
|
2609011WL0017385
|
00415
|
SBIN0050442
|
1818
|
01/01/2024
|
No Such Account
|
7146
|
PB2609007_111223APB_FTO_75940
|
2609007000NRG24111220230416459
|
1104340350
|
11/12/2023
|
Lakhvir singh
|
Lakhvir singh
|
2609007WL020160
|
00415
|
SBIN0007190
|
1974
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7147
|
PB2609010_160623APB_FTO_22856
|
2609007000NRG24160620230107309
|
2798375882
|
16/06/2023
|
KAVITA
|
KAVITA
|
2609007WL004477
|
00468
|
UBIN0930920
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7148
|
PB2609010_220823APB_FTO_46471
|
2609007000NRG24220820230223255
|
4911459038
|
22/08/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2609007WL010432
|
00415
|
SBIN0017015
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7149
|
PB2609013_300523APB_FTO_15267
|
2609007000NRG24300520230063478
|
2267875022
|
30/05/2023
|
JIT SINGH
|
JIT SINGH
|
2609007WL002869
|
00354
|
PUNB0168610
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7150
|
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
|
7151
|
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
|
7152
|
PB2609013_060423FTO_943
|
2609009000NRG22141020220351303
|
1533217940
|
06/04/2023
|
DALIP SINGH
|
DALIP SINGH
|
2609009WL0020878
|
00354
|
PUNB0353500
|
1614
|
13/05/2023
|
No Such Account
|
7153
|
PB2609013_070823APB_FTO_41529
|
2609009000NRG24070820230192846
|
4526714621
|
07/08/2023
|
DIDAR SINGH
|
DIDAR SINGH
|
2609009WL008954
|
00415
|
SBIN0018691
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7154
|
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
|
7155
|
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
|
7156
|
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
|
7157
|
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
|
7158
|
PB2609013_030723APB_FTO_28716
|
2609009000NRG24030720230139476
|
3436419488
|
03/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL005877
|
00349
|
PSIB0000092
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7159
|
PB2609013_030723APB_FTO_28716
|
2609009000NRG24030720230139677
|
3436419400
|
03/07/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL005885
|
00048
|
BKID0006563
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7160
|
PB2609013_030723APB_FTO_28716
|
2609009000NRG24030720230139690
|
3436419435
|
03/07/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2609009WL005885
|
00048
|
BKID0006563
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7161
|
PB2609013_040923APB_FTO_50004
|
2609009000NRG24040920230240529
|
7068011997
|
04/09/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609009WL011484
|
00415
|
SBIN0050020
|
745
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7162
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356402
|
8010951963
|
06/11/2023
|
HARBILAS SINGH
|
HARBILAS SINGH
|
2609009WL016476
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7163
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356425
|
8010951982
|
06/11/2023
|
RANI
|
RANI
|
2609009WL016476
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7164
|
PB2609009_061123APB_FTO_66597
|
2609009000NRG24061120230356575
|
8011089697
|
06/11/2023
|
BIRAJ LAL
|
BIRAJ LAL
|
2609009WL016485
|
00349
|
PSIB0021241
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7165
|
PB2609009_070723APB_FTO_30580
|
2609009000NRG24070720230147973
|
3507432674
|
07/07/2023
|
BEERO
|
BEERO
|
2609009WL006276
|
00354
|
PUNB0035100
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7166
|
PB2609009_091023FTO_59471
|
2609009000NRG24091020230312204
|
7375373718
|
09/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL014512
|
00048
|
BKID0006587
|
1818
|
10/11/2023
|
No Such Account
|
7167
|
PB2609009_180324FTO_93876
|
2609009000NRG24160320240543322
|
3155958253
|
18/03/2024
|
NARINDER SINGH
|
NARINDER SINGH
|
2609009WL0026408
|
00415
|
SBIN0050020
|
1818
|
20/04/2024
|
No Such Account
|
7168
|
PB2609009_281123APB_FTO_71551
|
2609009000NRG24281120230387362
|
8996179891
|
28/11/2023
|
MAHINDER KHAN
|
MAHINDER KHAN
|
2609009WL018637
|
00415
|
SBIN0051299
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7169
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348893
|
8011204465
|
31/10/2023
|
RANI
|
RANI
|
2609009WL016115
|
00349
|
PSIB0000378
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7170
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352545
|
8010872150
|
02/11/2023
|
Kesar singh
|
Kesar singh
|
2609010WL016299
|
00415
|
SBIN0051411
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7171
|
PB2609007_040124FTO_82152
|
2609010000NRG24040120240460315
|
2352783776
|
04/01/2024
|
Gurmeet Singh
|
Gurmeet Singh
|
2609010WL0021956
|
00352
|
PUNB0PGB003
|
2121
|
30/03/2024
|
No Such Account
|
7172
|
PB2609008_100124FTO_83217
|
2609010000NRG24070120240462431
|
N012400839995
|
10/01/2024
|
Baljinder kaur
|
Baljinder kaur
|
2609010WL0022269
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
No Such Account
|
7173
|
PB2609008_031023FTO_57875
|
2609008000NRG24031020230302721
|
7375332273
|
03/10/2023
|
Labh Singh
|
Labh Singh
|
2609008WL014107
|
00354
|
PUNB0023710
|
1515
|
10/11/2023
|
No Such Account
|
7174
|
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
|
7175
|
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
|
7176
|
PB2609013_160523APB_FTO_10839
|
2609007000NRG24160520230039855
|
1754674510
|
16/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL001735
|
00354
|
PUNB0485100
|
1515
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7177
|
PB2609013_190623FTO_23293
|
2609007000NRG24190620230110165
|
2797505140
|
19/06/2023
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL0004556
|
00354
|
PUNB0168610
|
1818
|
27/06/2023
|
Account closed
|
7178
|
PB2609013_260623APB_FTO_26019
|
2609007000NRG24260620230126575
|
3408807889
|
26/06/2023
|
MEWA SINGH
|
MEWA SINGH
|
2609007WL005251
|
00354
|
PUNB0485100
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7179
|
PB2609013_260723APB_FTO_37414
|
2609007000NRG24260720230174034
|
4006547796
|
26/07/2023
|
RAM PIYARI
|
RAM PIYARI
|
2609007WL007709
|
00354
|
PUNB0485100
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7180
|
PB2609013_260723APB_FTO_37414
|
2609007000NRG24260720230174866
|
4006547814
|
26/07/2023
|
SAVATARI
|
SAVATARI
|
2609007WL007790
|
00078
|
CNRB0002124
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7181
|
PB2609008_120723FTO_32028
|
2609008000NRG24120720230153835
|
7128598418
|
12/07/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2609008WL006545
|
00354
|
PUNB0023710
|
1818
|
07/11/2023
|
No Such Account
|
7182
|
PB2609008_130723FTO_32283
|
2609008000NRG24130720230155488
|
3629319785
|
13/07/2023
|
BHAGWANTI KAUR
|
BHAGWANTI KAUR
|
2609008WL006620
|
00280
|
SBIN0RRMLGB
|
1515
|
21/07/2023
|
No Such Account
|
7183
|
PB2609008_130723FTO_32283
|
2609008000NRG24130720230155489
|
3629319783
|
13/07/2023
|
Amar Naath
|
Amar Naath
|
2609008WL006620
|
00280
|
SBIN0RRMLGB
|
1515
|
21/07/2023
|
No Such Account
|
7184
|
PB2609009_221223APB_FTO_79377
|
2609009000NRG24221220230442544
|
1549520241
|
22/12/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2609009WL021208
|
00415
|
SBIN0050990
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7185
|
PB2609009_260623APB_FTO_26007
|
2609009000NRG24260620230126519
|
3408820773
|
26/06/2023
|
Kirandeep kaur
|
Kirandeep kaur
|
2609009WL005248
|
00352
|
PUNB0PGB003
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7186
|
PB2609011_070823FTO_41772
|
2609011000NRG24070820230195035
|
4525974015
|
07/08/2023
|
Shayami
|
Shayami
|
2609011WL009066
|
00415
|
SBIN0050442
|
1818
|
12/08/2023
|
Account closed
|
7187
|
PB2609011_100823FTO_42967
|
2609011000NRG24100820230202958
|
4662115698
|
10/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609011WL009436
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
No Such Account
|
7188
|
PB2609011_191123FTO_69508
|
2609011000NRG24191120230374331
|
9010688043
|
19/11/2023
|
Jaggar Singh
|
Jaggar Singh
|
2609011WL018037
|
00280
|
SBIN0RRMLGB
|
1818
|
01/01/2024
|
No Such Account
|
7189
|
PB2609009_270423FTO_5784
|
2609009000NRG23040320230333755
|
1638150227
|
27/04/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL0022298
|
00168
|
ICIC0000789
|
1692
|
17/05/2023
|
No Such Account
|
7190
|
PB2609009_221123APB_FTO_70534
|
2609009000NRG24221120230380826
|
8998570040
|
22/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL018371
|
00354
|
PUNB0353200
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7191
|
PB2609010_270623APB_FTO_26820
|
2609010000NRG24270620230128464
|
3440104196
|
27/06/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL005320
|
00354
|
PUNB0085500
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7192
|
PB2609011_080124FTO_82588
|
2609011000NRG24060120240462395
|
N01240055AADF
|
08/01/2024
|
Jain Singh
|
Jain Singh
|
2609011WL0022256
|
00349
|
PSIB0000125
|
1515
|
03/04/2024
|
A/c Blocked or Frozen
|
7193
|
PB2609011_070823FTO_41772
|
2609011000NRG24070820230194783
|
4525974001
|
07/08/2023
|
Jagir
|
Jagir
|
2609011WL009061
|
00415
|
SBIN0050374
|
2121
|
12/08/2023
|
No Such Account
|
7194
|
PB2609011_110324APB_FTO_92281
|
2609011000NRG24110320240532984
|
3152939717
|
11/03/2024
|
JAGU RAM
|
JAGU RAM
|
2609011WL025699
|
00415
|
SBIN0050442
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7195
|
PB2609009_221223APB_FTO_79377
|
2609009000NRG24221220230442564
|
1549520298
|
22/12/2023
|
SHAMSHER KAUR
|
SHAMSHER KAUR
|
2609009WL021209
|
00415
|
SBIN0050147
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7196
|
PB2609010_240523APB_FTO_13427
|
2609010000NRG24240520230051330
|
2266501634
|
24/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609010WL002386
|
00415
|
SBIN0051118
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7197
|
PB2609011_071223APB_FTO_74865
|
2609011000NRG24071220230411430
|
9008332124
|
07/12/2023
|
karamjeet kaur
|
karamjeet kaur
|
2609011WL019941
|
00415
|
SBIN0050694
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7198
|
PB2609007_170523APB_FTO_11224
|
2609007000NRG24170520230040962
|
1818913120
|
17/05/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL001784
|
00354
|
PUNB0193610
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7199
|
PB2609007_250723APB_FTO_37087
|
2609007000NRG24250720230173683
|
4006542362
|
25/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL007685
|
00415
|
SBIN0007190
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7200
|
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
|
7201
|
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
|
7202
|
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
|
7203
|
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
|
7204
|
PB2609008_071123APB_FTO_67252
|
2609008000NRG24071120230360299
|
8011072143
|
07/11/2023
|
Mukhtiyar Singh
|
Mukhtiyar Singh
|
2609008WL016655
|
00415
|
SBIN0003247
|
1818
|
25/11/2023
|
Account closed
|
7205
|
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
|
7206
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370999
|
8991073406
|
17/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL0017544
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
7207
|
PB2609008_210723FTO_35828
|
2609008000NRG24210720230169323
|
3955025072
|
21/07/2023
|
JARNEL RAM
|
JARNEL RAM
|
2609008WL007490
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
No Such Account
|
7208
|
PB2609008_311023FTO_65286
|
2609008000NRG24311020230350293
|
8010998450
|
31/10/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2609008WL016174
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
7209
|
PB2609009_010324APB_FTO_90337
|
2609009000NRG24010320240522789
|
3122490429
|
01/03/2024
|
KULVIR KAUR
|
KULVIR KAUR
|
2609009WL025190
|
00352
|
PUNB0PGB003
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7210
|
PB2609009_020224APB_FTO_86343
|
2609009000NRG24020220240492454
|
2342766288
|
02/02/2024
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL023811
|
00354
|
PUNB0188710
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7211
|
PB2609013_050523APB_FTO_7905
|
2609009000NRG24050520230025491
|
1639171779
|
05/05/2023
|
NISHA
|
NISHA
|
2609009WL001148
|
00415
|
SBIN0050386
|
1212
|
17/05/2023
|
Unclaimed/DEAF accounts
|
7212
|
PB2609013_091023APB_FTO_59652
|
2609009000NRG24091020230312013
|
7377858808
|
09/10/2023
|
RAM SINGH
|
RAM SINGH
|
2609009WL014511
|
00048
|
BKID0006563
|
1515
|
10/11/2023
|
Account closed
|
7213
|
PB2609007_130623APB_FTO_21209
|
2609010000NRG24120620230094804
|
2620672986
|
13/06/2023
|
Maggar Singh
|
Maggar Singh
|
2609010WL004040
|
00415
|
SBIN0007190
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7214
|
PB2609010_141223APB_FTO_76917
|
2609010000NRG24141220230426262
|
1154587428
|
14/12/2023
|
Bholi Devi
|
Bholi Devi
|
2609010WL020521
|
00415
|
SBIN0051118
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7215
|
PB2609010_210423APB_FTO_4506
|
2609010000NRG24210420230009167
|
1638328859
|
21/04/2023
|
Bholi Devi
|
Bholi Devi
|
2609010WL000424
|
00415
|
SBIN0051118
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7216
|
PB2609007_260324APB_FTO_95592
|
2609010000NRG24260320240555763
|
3156098719
|
26/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL027089
|
00415
|
SBIN0051411
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7217
|
PB2609011_150623FTO_22322
|
2609011000NRG24110620230091436
|
2660235662
|
15/06/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609011WL0003869
|
00415
|
SBIN0050442
|
1818
|
20/06/2023
|
Account closed
|
7218
|
PB2609011_130723APB_FTO_32404
|
2609011000NRG24130720230155172
|
3629429842
|
13/07/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2609011WL006607
|
00462
|
UCBA0002974
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7219
|
PB2609013_160523FTO_10837
|
2609007000NRG24160520230039853
|
1752677751
|
16/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL001735
|
00354
|
PUNB0291800
|
1212
|
20/05/2023
|
Account closed
|
7220
|
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
|
7221
|
PB2609009_010623APB_FTO_16583
|
2609009000NRG24010620230071346
|
2268043132
|
01/06/2023
|
JAL KAUR
|
JAL KAUR
|
2609009WL003112
|
00415
|
SBIN0050147
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7222
|
PB2609009_060324APB_FTO_91473
|
2609009000NRG24060320240527928
|
3156125005
|
06/03/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL025529
|
00354
|
PUNB0126110
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7223
|
PB2609013_071123APB_FTO_67016
|
2609009000NRG24071120230358287
|
8011218454
|
07/11/2023
|
RANI
|
RANI
|
2609009WL016566
|
00349
|
PSIB0000378
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7224
|
PB2609009_140523APB_FTO_10222
|
2609009000NRG24140520230035885
|
1644406609
|
14/05/2023
|
BHARPOOR KAUR
|
BHARPOOR KAUR
|
2609009WL001575
|
00349
|
PSIB0000456
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7225
|
PB2609009_190324APB_FTO_94117
|
2609009000NRG24190320240546199
|
3152864470
|
19/03/2024
|
KARMJIT SINGH
|
KARMJIT SINGH
|
2609009WL026634
|
00415
|
SBIN0050147
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7226
|
PB2609011_150124APB_FTO_83935
|
2609011000NRG24150120240470201
|
N012400CA6D81
|
15/01/2024
|
Satpal Singh
|
Satpal Singh
|
2609011WL022749
|
00415
|
SBIN0050442
|
1560
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7227
|
PB2609006_170823APB_FTO_44773
|
2609006000NRG24170820230214255
|
4911338188
|
17/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL010018
|
00415
|
SBIN0050021
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7228
|
PB2609006_170823APB_FTO_44800
|
2609006000NRG24170820230215038
|
4910548774
|
17/08/2023
|
Sunita
|
Sunita
|
2609006WL010039
|
00415
|
SBIN0050265
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7229
|
PB2609006_230823APB_FTO_46745
|
2609006000NRG24230820230226434
|
4910326513
|
23/08/2023
|
Roshan Lal
|
Roshan Lal
|
2609006WL010621
|
00349
|
PSIB0000291
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7230
|
PB2609007_080523APB_FTO_8456
|
2609007000NRG24080520230028402
|
1639108304
|
08/05/2023
|
ASHA
|
ASHA
|
2609007WL001263
|
00127
|
FDRL0001661
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7231
|
PB2609007_110324APB_FTO_92317
|
2609007000NRG24110320240534776
|
3152939895
|
11/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL025777
|
00349
|
PSIB0000851
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7232
|
PB2609013_160523FTO_10837
|
2609007000NRG24160520230039708
|
1752677746
|
16/05/2023
|
SHER SINGH
|
SHER SINGH
|
2609007WL001731
|
00048
|
BKID0006553
|
1818
|
20/05/2023
|
Account closed
|
7233
|
PB2609013_191223APB_FTO_78422
|
2609007000NRG24191220230436881
|
1553113220
|
19/12/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL020912
|
00354
|
PUNB0353500
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7234
|
PB2609009_221223FTO_79544
|
2609009000NRG24131220230421088
|
1544807422
|
22/12/2023
|
pavandeep kaur
|
pavandeep kaur
|
2609009WL0020336
|
00415
|
SBIN0050434
|
1212
|
09/03/2024
|
No Such Account
|
7235
|
PB2609009_290124FTO_85452
|
2609009000NRG24160120240471401
|
2355783270
|
29/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL0022818
|
00415
|
SBIN0001452
|
2121
|
30/03/2024
|
No Such Account
|
7236
|
PB2609013_191223APB_FTO_78422
|
2609009000NRG24191220230436954
|
1553113335
|
19/12/2023
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
2609009WL020914
|
00048
|
BKID0006563
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7237
|
PB2609011_060723APB_FTO_30203
|
2609011000NRG24060720230146531
|
3506391664
|
06/07/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609011WL006201
|
00415
|
SBIN0050374
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7238
|
PB2609011_110523APB_FTO_9402
|
2609011000NRG24110520230032195
|
1639876392
|
11/05/2023
|
Manoj Kumar
|
Manoj Kumar
|
2609011WL001425
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7239
|
PB2609006_240723APB_FTO_36777
|
2609006000NRG24240720230172208
|
3955299279
|
24/07/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609006WL007630
|
00349
|
PSIB0000063
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7240
|
PB2609006_260423APB_FTO_5768
|
2609006000NRG24260420230014923
|
1638414707
|
26/04/2023
|
Suresh Pal
|
Suresh Pal
|
2609006WL000690
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7241
|
PB2609013_140823APB_FTO_43855
|
2609007000NRG24140820230206655
|
4774325541
|
14/08/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL009611
|
00354
|
PUNB0485100
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7242
|
PB2609008_200423FTO_3945
|
2609008000NRG24200420230007115
|
1638077797
|
20/04/2023
|
VIRINDER KAUR
|
VIRINDER KAUR
|
2609008WL000328
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
7243
|
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
|
7244
|
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
|
7245
|
PB2609009_011123APB_FTO_65476
|
2609009000NRG24011120230351266
|
8010882694
|
01/11/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL016225
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7246
|
PB2609009_011123APB_FTO_65476
|
2609009000NRG24011120230351284
|
8010882691
|
01/11/2023
|
RAM KISHAN
|
RAM KISHAN
|
2609009WL016225
|
00349
|
PSIB0000456
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7247
|
PB2609009_011123APB_FTO_65476
|
2609009000NRG24011120230351290
|
8010882697
|
01/11/2023
|
JEET KAUR
|
JEET KAUR
|
2609009WL016225
|
00349
|
PSIB0000456
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7248
|
PB2609013_020224APB_FTO_86249
|
2609009000NRG24020220240492233
|
2342746361
|
02/02/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL023803
|
00352
|
PUNB0PGB003
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7249
|
PB2609009_140324APB_FTO_93203
|
2609009000NRG24140320240540366
|
3156007871
|
14/03/2024
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL026081
|
00354
|
PUNB0024910
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7250
|
PB2609009_201023APB_FTO_62727
|
2609009000NRG24201020230335026
|
7905887923
|
20/10/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609009WL015492
|
00352
|
PUNB0PGB003
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7251
|
PB2609007_080623APB_FTO_19345
|
2609010000NRG24080620230086681
|
2493461883
|
08/06/2023
|
Dhanpati Devi
|
Dhanpati Devi
|
2609010WL003652
|
00415
|
SBIN0050019
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7252
|
PB2609010_140723APB_FTO_33101
|
2609010000NRG24140720230159626
|
3602373528
|
14/07/2023
|
SHERO KAUR
|
SHERO KAUR
|
2609010WL006847
|
00415
|
SBIN0051118
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7253
|
PB2609010_180324APB_FTO_93867
|
2609010000NRG24180320240544666
|
3156016871
|
18/03/2024
|
Rani Kaur
|
Rani Kaur
|
2609010WL026507
|
00468
|
UBIN0919969
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7254
|
PB2609011_110823APB_FTO_43443
|
2609011000NRG24110820230203620
|
4662252862
|
11/08/2023
|
Puneet Kaur
|
Puneet Kaur
|
2609011WL009466
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7255
|
PB2609011_201123APB_FTO_69801
|
2609011000NRG24201120230375249
|
8991673260
|
20/11/2023
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2609011WL018078
|
00415
|
SBIN0011912
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7256
|
PB2609011_201123APB_FTO_69801
|
2609011000NRG24201120230375695
|
8991673411
|
20/11/2023
|
suresh kumar
|
suresh kumar
|
2609011WL018098
|
00415
|
SBIN0050417
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7257
|
PB2609006_160423FTO_2355
|
2609006000NRG23130420230438012
|
1534904841
|
16/04/2023
|
Baljinder Singh
|
Baljinder Singh
|
2609006WL0025587
|
00352
|
PUNB0PGB003
|
282
|
13/05/2023
|
No Such Account
|
7258
|
PB2609006_171123FTO_69128
|
2609006000NRG24171120230371706
|
9010697455
|
17/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL0017705
|
00354
|
PUNB0064010
|
1515
|
01/01/2024
|
Account closed
|
7259
|
PB2609006_280324APB_FTO_96319
|
2609006000NRG24280320240562800
|
3157939503
|
28/03/2024
|
Karnail Singh
|
Karnail Singh
|
2609006WL027489
|
00415
|
SBIN0050021
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7260
|
PB2609013_260523APB_FTO_14308
|
2609007000NRG24260520230058304
|
1986121992
|
26/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL002654
|
00354
|
PUNB0485100
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7261
|
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
|
7262
|
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
|
7263
|
PB2609008_291123FTO_71985
|
2609008000NRG24291120230391893
|
9005397998
|
29/11/2023
|
Dalip Singh
|
Dalip Singh
|
2609008WL018819
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
7264
|
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
|
7265
|
PB2609013_030423APB_FTO_424
|
2609009000NRG23030420230434691
|
1487773560
|
03/04/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL025115
|
00352
|
PUNB0PGB003
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7266
|
PB2609009_011123APB_FTO_65476
|
2609009000NRG24011120230351280
|
8010882690
|
01/11/2023
|
HANS RAJ
|
HANS RAJ
|
2609009WL016225
|
00349
|
PSIB0000456
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7267
|
PB2609009_011123APB_FTO_65476
|
2609009000NRG24011120230351289
|
8010882491
|
01/11/2023
|
ISHER KAUR
|
ISHER KAUR
|
2609009WL016225
|
00354
|
PUNB0126110
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7268
|
PB2609009_011123APB_FTO_65476
|
2609009000NRG24011120230351301
|
8010882695
|
01/11/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2609009WL016225
|
00349
|
PSIB0000456
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7269
|
PB2609009_050923APB_FTO_50328
|
2609009000NRG24040920230243424
|
7128804673
|
05/09/2023
|
KARMJIT SINGH
|
KARMJIT SINGH
|
2609009WL011606
|
00415
|
SBIN0050147
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7270
|
PB2609009_290823FTO_48506
|
2609009000NRG24170820230212773
|
5078610853
|
29/08/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL0009944
|
00354
|
PUNB0353800
|
2121
|
02/09/2023
|
Account closed
|
7271
|
PB2609009_190523APB_FTO_12169
|
2609009000NRG24190520230045653
|
1856944182
|
19/05/2023
|
RAM ASRA
|
RAM ASRA
|
2609009WL002085
|
00415
|
SBIN0018691
|
1515
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7272
|
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
|
7273
|
PB2609010_060923APB_FTO_50741
|
2609010000NRG24060920230248637
|
7131474126
|
06/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609010WL011885
|
00415
|
SBIN0050019
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7274
|
PB2609010_081223APB_FTO_75316
|
2609010000NRG24071220230410374
|
9017027778
|
08/12/2023
|
Tarsem Singh
|
Tarsem Singh
|
2609010WL019888
|
00415
|
SBIN0050019
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7275
|
PB2609010_081223APB_FTO_75316
|
2609010000NRG24071220230410478
|
9017027885
|
08/12/2023
|
Bholi Devi
|
Bholi Devi
|
2609010WL019891
|
00415
|
SBIN0051118
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7276
|
PB2609010_151123FTO_68700
|
2609010000NRG24151120230368326
|
8995616233
|
15/11/2023
|
Sukhwiner Singh
|
Sukhwiner Singh
|
2609010WL0017301
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
No Such Account
|
7277
|
PB2609010_180324APB_FTO_93867
|
2609010000NRG24180320240543966
|
3156016671
|
18/03/2024
|
Jagar Singh
|
Jagar Singh
|
2609010WL026462
|
00415
|
SBIN0050407
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7278
|
PB2609004_160523FTO_11000
|
2609004000NRG23160520230438632
|
1752677419
|
16/05/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609004WL0025839
|
00354
|
PUNB0516510
|
1692
|
20/05/2023
|
No Such Account
|
7279
|
PB2609004_110324APB_FTO_92362
|
2609004000NRG24110320240533662
|
3152983435
|
11/03/2024
|
SWARAN KAUR
|
SWARAN KAUR
|
2609004WL025741
|
00354
|
PUNB0353300
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7280
|
PB2609004_111123FTO_68244
|
2609004000NRG24111120230366671
|
8992929687
|
11/11/2023
|
Amarjit Singh
|
Amarjit Singh
|
2609004WL0017072
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
7281
|
PB2609004_171223APB_FTO_77699
|
2609004000NRG24171220230429356
|
1553060287
|
17/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609004WL020646
|
00176
|
IDIB000L551
|
1818
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7282
|
PB2609012_060823APB_FTO_41377
|
2609005000NRG24040820230189834
|
4418611401
|
06/08/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609005WL008779
|
00354
|
PUNB0124310
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7283
|
PB2609012_060823APB_FTO_41377
|
2609005000NRG24040820230189904
|
4418611443
|
06/08/2023
|
Mehar Chand
|
Mehar Chand
|
2609005WL008784
|
00078
|
CNRB0004198
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7284
|
PB2609006_040923APB_FTO_49835
|
2609006000NRG24040920230240844
|
7067566603
|
04/09/2023
|
Sandeep Singh
|
Sandeep Singh
|
2609006WL011496
|
00354
|
PUNB0590500
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7285
|
PB2609006_050523APB_FTO_8051
|
2609006000NRG24050520230024819
|
1639032072
|
05/05/2023
|
Tejo
|
Tejo
|
2609006WL001120
|
00354
|
PUNB0353700
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7286
|
PB2609006_140923APB_FTO_52411
|
2609006000NRG24140920230265212
|
7131785321
|
14/09/2023
|
Dhano Devi
|
Dhano Devi
|
2609006WL012583
|
00349
|
PSIB0000291
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7287
|
PB2609007_111223APB_FTO_75942
|
2609007000NRG24111220230415808
|
1104341808
|
11/12/2023
|
ASHA
|
ASHA
|
2609007WL020132
|
00127
|
FDRL0001661
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7288
|
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
|
7289
|
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
|
7290
|
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
|
7291
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138381
|
3601609056
|
04/07/2023
|
Karamjit Singh
|
Karamjit Singh
|
2609008WL0005785
|
00352
|
PUNB0PGB003
|
1212
|
20/07/2023
|
No Such Account
|
7292
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138397
|
3601609078
|
04/07/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0005787
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
7293
|
PB2609008_040723FTO_29243
|
2609008000NRG24020720230138400
|
3601609039
|
04/07/2023
|
seepa kaur
|
seepa kaur
|
2609008WL0005788
|
00354
|
PUNB0023610
|
1818
|
20/07/2023
|
No Such Account
|
7294
|
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
|
7295
|
PB2609008_091023FTO_59752
|
2609008000NRG24091020230315878
|
7375366247
|
09/10/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2609008WL014671
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
7296
|
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
|
7297
|
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
|
7298
|
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
|
7299
|
PB2609004_040923APB_FTO_50107
|
2609004000NRG24040920230244222
|
7068010917
|
04/09/2023
|
chotti
|
chotti
|
2609004WL011639
|
00354
|
PUNB0014910
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7300
|
PB2609004_281223APB_FTO_80715
|
2609004000NRG24281220230454002
|
1556942370
|
28/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609004WL021619
|
00415
|
SBIN0050377
|
1515
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7301
|
PB2609012_290523FTO_15026
|
2609005000NRG23220520230438879
|
2291946088
|
29/05/2023
|
DARSHANI DEVI
|
DARSHANI DEVI
|
2609005WL0025962
|
00045
|
BARB0VJRAPA
|
1692
|
07/06/2023
|
A/c Blocked or Frozen
|
7302
|
PB2609005_210923APB_FTO_54727
|
2609005000NRG24210920230280629
|
7345566936
|
21/09/2023
|
RANI
|
RANI
|
2609005WL013220
|
00177
|
IOBA0003776
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7303
|
PB2609012_230224APB_FTO_89173
|
2609005000NRG24230220240513534
|
3036875717
|
23/02/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609005WL024775
|
00354
|
PUNB0124310
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7304
|
PB2609012_281123APB_FTO_71571
|
2609005000NRG24281120230386784
|
9008498416
|
28/11/2023
|
Mohan Singh
|
Mohan Singh
|
2609005WL018606
|
00177
|
IOBA0003776
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7305
|
PB2609006_310523APB_FTO_16369
|
2609006000NRG24310520230067742
|
2268053419
|
31/05/2023
|
Swaranjeet Kaur
|
Swaranjeet Kaur
|
2609006WL003011
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7306
|
PB2609013_010623APB_FTO_16662
|
2609007000NRG24010620230071553
|
2266220259
|
01/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL003122
|
00415
|
SBIN0050386
|
1026
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7307
|
PB2609013_010623APB_FTO_16662
|
2609007000NRG24010620230071777
|
2266220194
|
01/06/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL003126
|
00354
|
PUNB0353500
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7308
|
PB2609010_081123APB_FTO_67517
|
2609007000NRG24081120230361612
|
8011209859
|
08/11/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2609007WL016714
|
00349
|
PSIB0000830
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7309
|
PB2609007_260124APB_FTO_85282
|
2609007000NRG24260120240483210
|
2342756771
|
26/01/2024
|
HARPAL KAUR
|
HARPAL KAUR
|
2609007WL023439
|
00415
|
SBIN0007190
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7310
|
PB2609007_280423APB_FTO_6147
|
2609007000NRG24280420230016184
|
1639146270
|
28/04/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL000745
|
00415
|
SBIN0050140
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7311
|
PB2609008_031023FTO_57878
|
2609008000NRG24031020230303000
|
7369560251
|
03/10/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2609008WL014115
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
7312
|
PB2609008_071123FTO_67250
|
2609008000NRG24071120230360352
|
8011002938
|
07/11/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609008WL016657
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
7313
|
PB2609008_091123FTO_67824
|
2609008000NRG24091120230363569
|
8011151289
|
09/11/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2609008WL016817
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
7314
|
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
|
7315
|
PB2609009_080823FTO_42028
|
2609009000NRG24030820230188300
|
4525969157
|
08/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL0008643
|
00352
|
PUNB0PGB003
|
1515
|
12/08/2023
|
Account closed
|
7316
|
PB2609009_080823FTO_42028
|
2609009000NRG24030820230188319
|
4525969113
|
08/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL0008651
|
00176
|
IDIB000N503
|
1818
|
12/08/2023
|
A/c Blocked or Frozen
|
7317
|
PB2609009_080823FTO_42028
|
2609009000NRG24030820230188320
|
4525969112
|
08/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL0008651
|
00176
|
IDIB000N503
|
1212
|
12/08/2023
|
A/c Blocked or Frozen
|
7318
|
PB2609009_050124FTO_82303
|
2609009000NRG24040120240460904
|
2352786037
|
05/01/2024
|
SONA KAUR
|
SONA KAUR
|
2609009WL0022101
|
00354
|
PUNB0035100
|
1818
|
30/03/2024
|
No Such Account
|
7319
|
PB2609009_061223APB_FTO_74270
|
2609009000NRG24061220230406815
|
9008332257
|
06/12/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609009WL019748
|
00354
|
PUNB0188710
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7320
|
PB2609004_050124FTO_82386
|
2609004000NRG24050120240462112
|
2352784470
|
05/01/2024
|
Kirna
|
Kirna
|
2609004WL0022226
|
00415
|
SBIN0017015
|
606
|
30/03/2024
|
Account closed
|
7321
|
PB2609004_060124APB_FTO_82438
|
2609004000NRG24060120240462221
|
1557025077
|
06/01/2024
|
Jagir Kaur
|
Jagir Kaur
|
2609004WL022233
|
00415
|
SBIN0050377
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7322
|
PB2609004_061223APB_FTO_74578
|
2609004000NRG24061220230409526
|
9004753433
|
06/12/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2609004WL019853
|
00089
|
CBIN0281511
|
1818
|
01/01/2024
|
Account closed
|
7323
|
PB2609004_180923APB_FTO_53522
|
2609004000NRG24180920230272670
|
7263758336
|
18/09/2023
|
Darshan Kaur
|
Darshan Kaur
|
2609004WL012863
|
00354
|
PUNB0353300
|
606
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7324
|
PB2609004_270623APB_FTO_26932
|
2609004000NRG24270620230132176
|
3440098646
|
27/06/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2609004WL005438
|
00415
|
SBIN0017015
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7325
|
PB2609005_240523FTO_13370
|
2609005000NRG19050220230278281
|
2291939333
|
24/05/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL0019642
|
00415
|
SBIN0050141
|
240
|
07/06/2023
|
No Such Account
|
7326
|
PB2609006_310324APB_FTO_96876
|
2609006000NRG24310320240569735
|
3152963563
|
31/03/2024
|
Ram Kali
|
Ram Kali
|
2609006WL027868
|
00354
|
PUNB0353700
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7327
|
PB2609013_010623APB_FTO_16662
|
2609007000NRG24010620230071529
|
2266220272
|
01/06/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL003122
|
00415
|
SBIN0050386
|
855
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7328
|
PB2609013_050224APB_FTO_86560
|
2609007000NRG24050220240494838
|
2355880064
|
05/02/2024
|
DHARAMPAL
|
DHARAMPAL
|
2609007WL023904
|
00354
|
PUNB0168610
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7329
|
PB2609007_050923APB_FTO_50396
|
2609007000NRG24050920230247055
|
7131475700
|
05/09/2023
|
harbans kaur
|
harbans kaur
|
2609007WL011762
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7330
|
PB2609010_211223APB_FTO_79189
|
2609007000NRG24211220230441414
|
1550694686
|
21/12/2023
|
balbir kaur
|
balbir kaur
|
2609007WL021167
|
00048
|
BKID0006551
|
2121
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
7331
|
PB2609007_260124APB_FTO_85282
|
2609007000NRG24260120240483206
|
2342756734
|
26/01/2024
|
RANI KAUR
|
RANI KAUR
|
2609007WL023439
|
00415
|
SBIN0007190
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7332
|
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
|
7333
|
PB2609009_050124FTO_82303
|
2609009000NRG24040120240461312
|
2352786027
|
05/01/2024
|
REKHA
|
REKHA
|
2609009WL0022131
|
00176
|
IDIB000N503
|
1515
|
30/03/2024
|
A/c Blocked or Frozen
|
7334
|
PB2609009_051023FTO_58799
|
2609009000NRG24051020230308285
|
7375406635
|
05/10/2023
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL014351
|
00354
|
PUNB0298500
|
303
|
10/11/2023
|
No Such Account
|
7335
|
PB2609013_060923APB_FTO_50658
|
2609009000NRG24060920230248153
|
7128809497
|
06/09/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2609009WL011852
|
00048
|
BKID0006563
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7336
|
PB2609013_060923APB_FTO_50658
|
2609009000NRG24060920230249595
|
7128809521
|
06/09/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL011926
|
00349
|
PSIB0000378
|
1060
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7337
|
PB2609009_070623APB_FTO_18846
|
2609009000NRG24070620230084760
|
2493457409
|
07/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL003586
|
00354
|
PUNB0188710
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7338
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363822
|
8010965632
|
09/11/2023
|
Kesar singh
|
Kesar singh
|
2609009WL016826
|
00349
|
PSIB0021241
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7339
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363898
|
8010965602
|
09/11/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2609009WL016828
|
00078
|
CNRB0002119
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7340
|
PB2609010_200324APB_FTO_94454
|
2609010000NRG24200320240548721
|
3156002011
|
20/03/2024
|
Balbir Singh
|
Balbir Singh
|
2609010WL026772
|
00415
|
SBIN0050524
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7341
|
PB2609011_130723APB_FTO_32404
|
2609011000NRG24130720230155116
|
3629429902
|
13/07/2023
|
Sita Ram
|
Sita Ram
|
2609011WL006602
|
00415
|
SBIN0050417
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7342
|
PB2609011_150723APB_FTO_33264
|
2609011000NRG24150720230160471
|
3602248048
|
15/07/2023
|
DARI RAM
|
DARI RAM
|
2609011WL006893
|
00415
|
SBIN0050442
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7343
|
PB2609011_150923APB_FTO_52776
|
2609011000NRG24150920230268457
|
7131697488
|
15/09/2023
|
SiTA RAM
|
SiTA RAM
|
2609011WL012710
|
00415
|
SBIN0050374
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7344
|
PB2609011_311023APB_FTO_65227
|
2609011000NRG24311020230349859
|
8011122382
|
31/10/2023
|
Raj Kaur
|
Raj Kaur
|
2609011WL016158
|
00349
|
PSIB0000070
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7345
|
PB2609005_050623APB_FTO_17937
|
2609005000NRG24050620230078817
|
2399013942
|
05/06/2023
|
PARKASHO BAI
|
PARKASHO BAI
|
2609005WL003406
|
00354
|
PUNB0040100
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7346
|
PB2609005_050923APB_FTO_50288
|
2609005000NRG24050920230245708
|
7131696155
|
05/09/2023
|
PREM KAUR
|
PREM KAUR
|
2609005WL011698
|
00415
|
SBIN0051345
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7347
|
PB2609005_050923APB_FTO_50288
|
2609005000NRG24050920230246272
|
7131696224
|
05/09/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL011724
|
00354
|
PUNB0128000
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7348
|
PB2609006_180923APB_FTO_53199
|
2609006000NRG24180920230270368
|
7263755028
|
18/09/2023
|
Rakhi
|
Rakhi
|
2609006WL012773
|
00354
|
PUNB0353700
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7349
|
PB2609006_250923APB_FTO_55499
|
2609006000NRG24250920230285196
|
7377419297
|
25/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL013399
|
00349
|
PSIB0000291
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7350
|
PB2609006_250923APB_FTO_55499
|
2609006000NRG24250920230285918
|
7377419333
|
25/09/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609006WL013437
|
00354
|
PUNB0353700
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7351
|
PB2609006_270923APB_FTO_56306
|
2609006000NRG24270920230291931
|
7377603972
|
27/09/2023
|
Seeto Devi
|
Seeto Devi
|
2609006WL013663
|
00280
|
SBIN0RRMLGB
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7352
|
PB2609007_060623APB_FTO_18316
|
2609007000NRG24060620230080773
|
2385783132
|
06/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL003467
|
00354
|
PUNB0353100
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7353
|
PB2609013_160224APB_FTO_88119
|
2609007000NRG24160220240505575
|
2931876419
|
16/02/2024
|
MATA SINGH
|
MATA SINGH
|
2609007WL024425
|
00415
|
SBIN0050390
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7354
|
PB2609013_160224APB_FTO_88119
|
2609007000NRG24160220240505610
|
2931876372
|
16/02/2024
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL024425
|
00415
|
SBIN0050390
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7355
|
PB2609013_190224APB_FTO_88306
|
2609007000NRG24190220240507127
|
2932236396
|
19/02/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL024498
|
00354
|
PUNB0353500
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7356
|
PB2609008_101023FTO_60046
|
2609008000NRG24101020230317511
|
7375339876
|
10/10/2023
|
Raji
|
Raji
|
2609008WL014735
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
7357
|
PB2609008_101023FTO_60046
|
2609008000NRG24101020230317717
|
7375339879
|
10/10/2023
|
SITA RANI
|
SITA RANI
|
2609008WL014743
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
7358
|
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
|
7359
|
PB2609009_271223FTO_80605
|
2609009000NRG24271220230453150
|
1556210939
|
27/12/2023
|
AKVEER KAUR
|
AKVEER KAUR
|
2609009WL021587
|
00415
|
SBIN0001452
|
1212
|
09/03/2024
|
No Such Account
|
7360
|
PB2609009_310823APB_FTO_49037
|
2609009000NRG24310820230237321
|
7068019093
|
31/08/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2609009WL011207
|
00349
|
PSIB0021241
|
909
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7361
|
PB2609010_260324APB_FTO_95512
|
2609010000NRG24260320240556873
|
3156095628
|
26/03/2024
|
Vidya Davi
|
Vidya Davi
|
2609010WL027166
|
00415
|
SBIN0051241
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7362
|
PB2609010_270623APB_FTO_26816
|
2609010000NRG24270620230128698
|
3437605805
|
27/06/2023
|
Rani Kaur
|
Rani Kaur
|
2609010WL005322
|
00354
|
PUNB0085500
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7363
|
PB2609010_290823APB_FTO_48598
|
2609010000NRG24290820230234015
|
5083044826
|
29/08/2023
|
Usha Rani
|
Usha Rani
|
2609010WL011012
|
00354
|
PUNB0169610
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7364
|
PB2609011_070623APB_FTO_18711
|
2609011000NRG24070620230083438
|
2403568551
|
07/06/2023
|
jeet ram
|
jeet ram
|
2609011WL003552
|
00415
|
SBIN0050442
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7365
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230362875
|
8011050221
|
09/11/2023
|
Manpreet kaur
|
Manpreet kaur
|
2609011WL016779
|
00349
|
PSIB0021100
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7366
|
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
|
7367
|
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
|
7368
|
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
|
7369
|
PB2609008_230823FTO_46812
|
2609008000NRG24230820230227896
|
4910791167
|
23/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL010681
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
7370
|
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
|
7371
|
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
|
7372
|
PB2609009_110124FTO_83442
|
2609009000NRG24100120240464609
|
N012400895EE9
|
11/01/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL0022467
|
00415
|
SBIN0050013
|
1515
|
03/04/2024
|
No Such Account
|
7373
|
PB2609009_160124APB_FTO_84001
|
2609009000NRG24130120240469159
|
N012400D4EE9C
|
16/01/2024
|
SHAMSHER KAUR
|
SHAMSHER KAUR
|
2609009WL022702
|
00415
|
SBIN0050147
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7374
|
PB2609009_140823APB_FTO_43711
|
2609009000NRG24140820230206322
|
4772810493
|
14/08/2023
|
ATAMA SINGH
|
ATAMA SINGH
|
2609009WL009596
|
00349
|
PSIB0021241
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7375
|
PB2609009_201223APB_FTO_78787
|
2609009000NRG24201220230438762
|
1549422625
|
20/12/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL021038
|
00415
|
SBIN0051299
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7376
|
PB2609013_291123APB_FTO_71825
|
2609009000NRG24291120230389799
|
8998573159
|
29/11/2023
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2609009WL018740
|
00048
|
BKID0006563
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7377
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24310120240489057
|
2342745757
|
01/02/2024
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2609009WL023667
|
00354
|
PUNB0353800
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7378
|
PB2609010_040523APB_FTO_7578
|
2609010000NRG24040520230023489
|
1639035029
|
04/05/2023
|
Jaswant Singh
|
Jaswant Singh
|
2609010WL001072
|
00354
|
PUNB0775000
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7379
|
PB2609010_091023APB_FTO_59757
|
2609010000NRG24091020230313262
|
7377462955
|
09/10/2023
|
TONY
|
TONY
|
2609010WL014568
|
00354
|
PUNB0590500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7380
|
PB2609011_011123APB_FTO_65612
|
2609011000NRG24011120230351509
|
8010872738
|
01/11/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2609011WL016234
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7381
|
PB2609011_140823FTO_43918
|
2609011000NRG24140820230207356
|
4772682989
|
14/08/2023
|
Radha Rano
|
Radha Rano
|
2609011WL009639
|
00352
|
PUNB0PGB003
|
1818
|
23/08/2023
|
No Such Account
|
7382
|
PB2609011_140823FTO_43918
|
2609011000NRG24140820230207538
|
4772682985
|
14/08/2023
|
Bobby Kumar
|
Bobby Kumar
|
2609011WL009644
|
00352
|
PUNB0PGB003
|
1818
|
23/08/2023
|
No Such Account
|
7383
|
PB2609011_221223APB_FTO_79484
|
2609011000NRG24221220230443083
|
1549615978
|
22/12/2023
|
Suman
|
Suman
|
2609011WL021229
|
00415
|
SBIN0050417
|
1818
|
09/03/2024
|
Account closed
|
7384
|
PB2609005_050623APB_FTO_17779
|
2609005000NRG24050620230076920
|
2398466885
|
05/06/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL003315
|
00354
|
PUNB0128000
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7385
|
PB2609005_050623APB_FTO_17779
|
2609005000NRG24050620230076946
|
2398466794
|
05/06/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL003316
|
00415
|
SBIN0051345
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7386
|
PB2609007_090623FTO_19657
|
2609007000NRG24300520230064050
|
2541597724
|
09/06/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609007WL0002898
|
00415
|
SBIN0007190
|
606
|
14/06/2023
|
Account closed
|
7387
|
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
|
7388
|
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
|
7389
|
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
|
7390
|
PB2609009_030823APB_FTO_40475
|
2609009000NRG24030820230187665
|
4418619914
|
03/08/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL008620
|
00354
|
PUNB0353800
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7391
|
PB2609009_030823APB_FTO_40475
|
2609009000NRG24030820230188082
|
4418619998
|
03/08/2023
|
MAHINDER KHAN
|
MAHINDER KHAN
|
2609009WL008630
|
00415
|
SBIN0051299
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7392
|
PB2609009_030823APB_FTO_40475
|
2609009000NRG24030820230188100
|
4418619821
|
03/08/2023
|
JASMEL KAUR
|
JASMEL KAUR
|
2609009WL008632
|
00354
|
PUNB0188710
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7393
|
PB2609013_231023APB_FTO_63103
|
2609009000NRG24231020230336104
|
7902501176
|
23/10/2023
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2609009WL015550
|
00176
|
IDIB000L021
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7394
|
PB2609009_250124APB_FTO_85248
|
2609009000NRG24250120240482971
|
2342707589
|
25/01/2024
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL023431
|
00354
|
PUNB0126110
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7395
|
PB2609010_260324APB_FTO_95512
|
2609010000NRG24260320240556888
|
3156095588
|
26/03/2024
|
Santosh
|
Santosh
|
2609010WL027166
|
00415
|
SBIN0051241
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7396
|
PB2609010_270623APB_FTO_26816
|
2609010000NRG24270620230128755
|
3437605891
|
27/06/2023
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL005322
|
00415
|
SBIN0050524
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7397
|
PB2609010_270623APB_FTO_26816
|
2609010000NRG24270620230131502
|
3437605849
|
27/06/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2609010WL005412
|
00354
|
PUNB0085500
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7398
|
PB2609007_061223APB_FTO_74491
|
2609007000NRG24061220230406660
|
9008335037
|
06/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL019736
|
00349
|
PSIB0021080
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7399
|
PB2609007_070823APB_FTO_41598
|
2609007000NRG24070820230193498
|
4525276049
|
07/08/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL008993
|
00415
|
SBIN0050390
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7400
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361679
|
8011219390
|
08/11/2023
|
BODH SINGH
|
BODH SINGH
|
2609007WL016717
|
00349
|
PSIB0000851
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7401
|
PB2609013_190623APB_FTO_23291
|
2609007000NRG24190620230110185
|
2798577466
|
19/06/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609007WL004557
|
00354
|
PUNB0168610
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7402
|
PB2609013_190623APB_FTO_23291
|
2609007000NRG24190620230111064
|
2798577153
|
19/06/2023
|
SHAM SINGH
|
SHAM SINGH
|
2609007WL004598
|
00354
|
PUNB0353500
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7403
|
PB2609007_090623FTO_19657
|
2609007000NRG24220520230047530
|
2541597736
|
09/06/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL0002222
|
00415
|
SBIN0007190
|
1515
|
14/06/2023
|
No Such Account
|
7404
|
PB2609013_231023APB_FTO_63103
|
2609007000NRG24231020230336095
|
7902501200
|
23/10/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL015548
|
00415
|
SBIN0050390
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7405
|
PB2609007_090623FTO_19657
|
2609007000NRG24300520230064049
|
2541597723
|
09/06/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609007WL0002898
|
00415
|
SBIN0007190
|
1515
|
14/06/2023
|
Account closed
|
7406
|
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
|
7407
|
PB2609009_030823APB_FTO_40475
|
2609009000NRG24030820230187650
|
4418619620
|
03/08/2023
|
CHARNO
|
CHARNO
|
2609009WL008618
|
00354
|
PUNB0020410
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7408
|
PB2609013_210623APB_FTO_24400
|
2609009000NRG24210620230117687
|
3409059868
|
21/06/2023
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL004893
|
00045
|
BARB0NABHAX
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7409
|
PB2609009_290423APB_FTO_6277
|
2609009000NRG24290420230017948
|
1639154355
|
29/04/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2609009WL000836
|
00415
|
SBIN0050020
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7410
|
PB2609007_081223FTO_75393
|
2609010000NRG24081220230414560
|
9016986015
|
08/12/2023
|
Pala uf Jaspal singh
|
Pala uf Jaspal singh
|
2609010WL0020076
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
7411
|
PB2609010_260324APB_FTO_95512
|
2609010000NRG24260320240556635
|
3156095676
|
26/03/2024
|
Kaki
|
Kaki
|
2609010WL027154
|
00415
|
SBIN0017016
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7412
|
PB2609010_260324APB_FTO_95512
|
2609010000NRG24260320240556872
|
3156095955
|
26/03/2024
|
Gurmit Kaur
|
Gurmit Kaur
|
2609010WL027166
|
00415
|
SBIN0051241
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7413
|
PB2609010_270623APB_FTO_26816
|
2609010000NRG24270620230128688
|
3437605971
|
27/06/2023
|
Jaswant Singh
|
Jaswant Singh
|
2609010WL005322
|
00354
|
PUNB0775000
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7414
|
PB2609010_290823APB_FTO_48598
|
2609010000NRG24290820230234145
|
5083044697
|
29/08/2023
|
Bala Devi
|
Bala Devi
|
2609010WL011018
|
00415
|
SBIN0050019
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7415
|
PB2609011_070623APB_FTO_18711
|
2609011000NRG24070620230083472
|
2403568874
|
07/06/2023
|
Harjeet kaur
|
Harjeet kaur
|
2609011WL003553
|
00468
|
UBIN0931217
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7416
|
PB2609011_070623APB_FTO_18711
|
2609011000NRG24070620230083518
|
2403568563
|
07/06/2023
|
jito bai
|
jito bai
|
2609011WL003554
|
00415
|
SBIN0050442
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7417
|
PB2609008_100124FTO_83217
|
2609008000NRG24070120240462437
|
N012400829BD9
|
10/01/2024
|
Raj Kaur
|
Raj Kaur
|
2609008WL0022274
|
00354
|
PUNB0023710
|
1515
|
03/04/2024
|
No Such Account
|
7418
|
PB2609008_100124FTO_83217
|
2609008000NRG24080120240462685
|
N012400839AE3
|
10/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609008WL0022297
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
7419
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463744
|
N012400829BAB
|
10/01/2024
|
SURAJ KHA
|
SURAJ KHA
|
2609008WL0022375
|
00354
|
PUNB0016110
|
1818
|
03/04/2024
|
No Such Account
|
7420
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463746
|
N0124008399A8
|
10/01/2024
|
SUKHA KHAN
|
SUKHA KHAN
|
2609008WL0022375
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
No Such Account
|
7421
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463758
|
N01240083998F
|
10/01/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0022379
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
7422
|
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
|
7423
|
PB2609008_171023FTO_61684
|
2609008000NRG24171020230331662
|
7375391203
|
17/10/2023
|
Amarjit kaur
|
Amarjit kaur
|
2609008WL015316
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
7424
|
PB2609008_190723FTO_34750
|
2609008000NRG24190720230166754
|
3962388299
|
19/07/2023
|
Roop Singh
|
Roop Singh
|
2609008WL007298
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
7425
|
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
|
7426
|
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
|
7427
|
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
|
7428
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356406
|
8010952004
|
06/11/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609009WL016476
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7429
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356420
|
8010951985
|
06/11/2023
|
SARINDER KAUR
|
SARINDER KAUR
|
2609009WL016476
|
00349
|
PSIB0000456
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7430
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356431
|
8010951977
|
06/11/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL016476
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7431
|
PB2609009_061123APB_FTO_66597
|
2609009000NRG24061120230356580
|
8011089690
|
06/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL016485
|
00349
|
PSIB0000092
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7432
|
PB2609009_130923FTO_52140
|
2609009000NRG24130920230258190
|
7128599894
|
13/09/2023
|
Mandeep Singh
|
Mandeep Singh
|
2609009WL012296
|
00078
|
CNRB0002119
|
2121
|
07/11/2023
|
No Such Account
|
7433
|
PB2609009_180324FTO_93876
|
2609009000NRG24150320240542117
|
3155958206
|
18/03/2024
|
RUDDA RAM
|
RUDDA RAM
|
2609009WL0026342
|
00176
|
IDIB000N039
|
909
|
20/04/2024
|
No Such Account
|
7434
|
PB2609009_180324FTO_93876
|
2609009000NRG24150320240542122
|
3155958257
|
18/03/2024
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2609009WL0026344
|
00415
|
SBIN0050020
|
1212
|
20/04/2024
|
A/c Blocked or Frozen
|
7435
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348821
|
8011204471
|
31/10/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL016114
|
00349
|
PSIB0000378
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7436
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348862
|
8011204432
|
31/10/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL016114
|
00349
|
PSIB0000378
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7437
|
PB2609004_120324APB_FTO_92736
|
2609004000NRG24120320240537849
|
3152942645
|
12/03/2024
|
Ranjit Singh
|
Ranjit Singh
|
2609004WL025869
|
00462
|
UCBA0002991
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7438
|
PB2609004_140324FTO_93391
|
2609004000NRG24140320240540934
|
3152862604
|
14/03/2024
|
Gurmel Kaur
|
Gurmel Kaur
|
2609004WL0026183
|
00354
|
PUNB0353300
|
909
|
20/04/2024
|
Account closed
|
7439
|
PB2609012_140923APB_FTO_52496
|
2609004000NRG24140920230263976
|
7128618264
|
14/09/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609004WL012534
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7440
|
PB2609004_201223APB_FTO_78841
|
2609004000NRG24201220230437629
|
1550692241
|
20/12/2023
|
Satnam Kaur
|
Satnam Kaur
|
2609004WL020968
|
00415
|
SBIN0050377
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7441
|
PB2609004_201223APB_FTO_78841
|
2609004000NRG24201220230439858
|
1550692348
|
20/12/2023
|
Sukhbinder Kaur
|
Sukhbinder Kaur
|
2609004WL021084
|
00354
|
PUNB0066300
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7442
|
PB2609012_160823FTO_44260
|
2609005000NRG24160820230208630
|
4798918769
|
16/08/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609005WL009707
|
00415
|
SBIN0050015
|
2121
|
24/08/2023
|
No Such Account
|
7443
|
PB2609005_290923APB_FTO_57196
|
2609005000NRG24290920230296696
|
7375780598
|
29/09/2023
|
GOVINDA
|
GOVINDA
|
2609005WL013870
|
00553
|
INDB0000919
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7444
|
PB2609006_010823APB_FTO_39741
|
2609006000NRG24010820230183387
|
4174243502
|
01/08/2023
|
Labh Kaur
|
Labh Kaur
|
2609006WL008394
|
00415
|
SBIN0017016
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7445
|
PB2609006_070324APB_FTO_91785
|
2609006000NRG24060320240528480
|
3153000376
|
07/03/2024
|
Baljeet Singh
|
Baljeet Singh
|
2609006WL025531
|
00415
|
SBIN0007448
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7446
|
PB2609006_071123APB_FTO_67158
|
2609006000NRG24071120230360408
|
8011079257
|
07/11/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2609006WL016658
|
00349
|
PSIB0000063
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7447
|
PB2609007_021123APB_FTO_66018
|
2609007000NRG24021120230353352
|
8010872060
|
02/11/2023
|
Jaspreet kaur
|
Jaspreet kaur
|
2609007WL016342
|
00349
|
PSIB0000851
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7448
|
PB2609010_111223APB_FTO_75825
|
2609007000NRG24111220230415659
|
9004758638
|
11/12/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609007WL020121
|
00415
|
SBIN0017015
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7449
|
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
|
7450
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398682
|
9007976582
|
05/12/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2609008WL0019350
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
7451
|
PB2609008_100124FTO_83217
|
2609008000NRG24040120240460334
|
N012400829BAE
|
10/01/2024
|
Balvir kaur
|
Balvir kaur
|
2609008WL0021964
|
00354
|
PUNB0023610
|
1818
|
03/04/2024
|
A/c Blocked or Frozen
|
7452
|
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
|
7453
|
PB2609008_100124FTO_83217
|
2609008000NRG24080120240462679
|
N012400839994
|
10/01/2024
|
Raji
|
Raji
|
2609008WL0022296
|
00352
|
PUNB0PGB003
|
909
|
03/04/2024
|
No Such Account
|
7454
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463535
|
N01240083998E
|
10/01/2024
|
SHAMO
|
SHAMO
|
2609008WL0022355
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
7455
|
PB2609008_100124FTO_83217
|
2609008000NRG24100120240464013
|
N012400839A2E
|
10/01/2024
|
Sinder Singh
|
Sinder Singh
|
2609008WL0022410
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
No Such Account
|
7456
|
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
|
7457
|
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
|
7458
|
PB2609013_061223APB_FTO_74405
|
2609009000NRG24061220230407924
|
9004752652
|
06/12/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL019795
|
00048
|
BKID0006563
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7459
|
PB2609013_061223APB_FTO_74405
|
2609009000NRG24061220230408053
|
9004752534
|
06/12/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609009WL019797
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7460
|
PB2609009_120423APB_FTO_1981
|
2609009000NRG24120420230002357
|
1535007343
|
12/04/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL000103
|
00415
|
SBIN0018691
|
1515
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7461
|
PB2609009_150923APB_FTO_52792
|
2609009000NRG24120920230257125
|
7128847523
|
15/09/2023
|
SHAMSER SINGH
|
SHAMSER SINGH
|
2609009WL012255
|
00462
|
UCBA0002855
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7462
|
PB2609010_160623APB_FTO_22856
|
2609010000NRG24160620230106236
|
2798375768
|
16/06/2023
|
Ratni
|
Ratni
|
2609010WL004427
|
00415
|
SBIN0050019
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7463
|
PB2609007_170823FTO_44912
|
2609010000NRG24160820230209834
|
4830390155
|
17/08/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL0009790
|
00349
|
PSIB0021000
|
1818
|
25/08/2023
|
No Such Account
|
7464
|
PB2609011_150124FTO_83934
|
2609011000NRG24150120240470183
|
N012400C713CC
|
15/01/2024
|
Inderjit Kaur
|
Inderjit Kaur
|
2609011WL0022747
|
00468
|
UBIN0929751
|
1818
|
03/04/2024
|
Account closed
|
7465
|
PB2609011_291123APB_FTO_72020
|
2609011000NRG24291120230391425
|
9005465340
|
29/11/2023
|
Reena Kaur
|
Reena Kaur
|
2609011WL018794
|
00415
|
SBIN0050442
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7466
|
PB2609011_310324APB_FTO_96916
|
2609011000NRG24310320240570672
|
3155971268
|
31/03/2024
|
Veermati
|
Veermati
|
2609011WL027925
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7467
|
PB2609011_310324APB_FTO_96916
|
2609011000NRG24310320240570744
|
3155971284
|
31/03/2024
|
gurmeet kaur
|
gurmeet kaur
|
2609011WL027929
|
00415
|
SBIN0011912
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7468
|
PB2609012_181023APB_FTO_62080
|
2618003000NRG24181020230265722
|
7377255395
|
18/10/2023
|
Satwinder kaur
|
Satwinder kaur
|
2618003WL010705
|
00032
|
UTIB0002190
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7469
|
PB2609005_040523APB_FTO_7646
|
2609005000NRG24040520230023299
|
1639197340
|
04/05/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2609005WL001066
|
00078
|
CNRB0004198
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7470
|
PB2609005_040523APB_FTO_7646
|
2609005000NRG24040520230023379
|
1639197371
|
04/05/2023
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL001070
|
00415
|
SBIN0050362
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7471
|
PB2609010_241123APB_FTO_71196
|
2609010000NRG24241120230383938
|
9008402483
|
24/11/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2609010WL018512
|
00415
|
SBIN0050019
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7472
|
PB2609010_300623APB_FTO_28295
|
2609010000NRG24300620230136799
|
3325826889
|
30/06/2023
|
Dalbir Singh
|
Dalbir Singh
|
2609010WL005657
|
00354
|
PUNB0037900
|
303
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7473
|
PB2609011_180923APB_FTO_53432
|
2609011000NRG24180920230270202
|
7263751672
|
18/09/2023
|
Kirna
|
Kirna
|
2609011WL012768
|
00415
|
SBIN0050417
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7474
|
PB2609011_181223APB_FTO_78003
|
2609011000NRG24181220230430062
|
1556611443
|
18/12/2023
|
sukh vinder kaur
|
sukh vinder kaur
|
2609011WL020668
|
00415
|
SBIN0050442
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7475
|
PB2609011_181223APB_FTO_78003
|
2609011000NRG24181220230431390
|
1556611449
|
18/12/2023
|
Ptaso
|
Ptaso
|
2609011WL020722
|
00415
|
SBIN0050442
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7476
|
PB2609006_171023APB_FTO_61571
|
2609006000NRG24171020230330685
|
7377424368
|
17/10/2023
|
Jagiro
|
Jagiro
|
2609006WL015264
|
00349
|
PSIB0000634
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7477
|
PB2609006_190124APB_FTO_84527
|
2609006000NRG24190120240476511
|
2342734241
|
19/01/2024
|
Tirth Singh
|
Tirth Singh
|
2609006WL023089
|
00415
|
SBIN0050407
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7478
|
PB2609006_250923APB_FTO_55502
|
2609006000NRG24250920230285982
|
7377416440
|
25/09/2023
|
Channo Devi
|
Channo Devi
|
2609006WL013438
|
00415
|
SBIN0007448
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7479
|
PB2609013_061223APB_FTO_74405
|
2609009000NRG24061220230408111
|
9004752544
|
06/12/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609009WL019797
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7480
|
PB2609013_061223APB_FTO_74405
|
2609009000NRG24061220230408436
|
9004752338
|
06/12/2023
|
Mahinder singh
|
Mahinder singh
|
2609009WL019803
|
00048
|
BKID0006563
|
606
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
7481
|
PB2609009_130923FTO_52140
|
2609009000NRG24130920230258178
|
7128599893
|
13/09/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2609009WL012296
|
00078
|
CNRB0002119
|
2121
|
07/11/2023
|
No Such Account
|
7482
|
PB2609009_150224APB_FTO_87973
|
2609009000NRG24150220240502745
|
2932145736
|
15/02/2024
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2609009WL024285
|
00354
|
PUNB0353800
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7483
|
PB2609009_180324FTO_93876
|
2609009000NRG24150320240541529
|
3155958186
|
18/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL0026279
|
00354
|
PUNB0353800
|
1212
|
20/04/2024
|
No Such Account
|
7484
|
PB2609009_180324FTO_93876
|
2609009000NRG24150320240541586
|
3155958241
|
18/03/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2609009WL0026297
|
00354
|
PUNB0353800
|
1818
|
20/04/2024
|
Account closed
|
7485
|
PB2609009_180324FTO_93876
|
2609009000NRG24150320240542119
|
3155958233
|
18/03/2024
|
SONA KAUR
|
SONA KAUR
|
2609009WL0026343
|
00354
|
PUNB0353500
|
1818
|
20/04/2024
|
No Such Account
|
7486
|
PB2609009_180324FTO_93876
|
2609009000NRG24150320240542120
|
3155958255
|
18/03/2024
|
pavandeep kaur
|
pavandeep kaur
|
2609009WL0026343
|
00415
|
SBIN0050020
|
1212
|
20/04/2024
|
No Such Account
|
7487
|
PB2609009_180324FTO_93876
|
2609009000NRG24150320240542809
|
3155958184
|
18/03/2024
|
RUKSANA
|
RUKSANA
|
2609009WL0026372
|
00415
|
SBIN0001452
|
1818
|
20/04/2024
|
No Such Account
|
7488
|
PB2609009_180324FTO_93876
|
2609009000NRG24150320240543019
|
3155958248
|
18/03/2024
|
AKVEER KAUR
|
AKVEER KAUR
|
2609009WL0026380
|
00415
|
SBIN0001452
|
1212
|
20/04/2024
|
No Such Account
|
7489
|
PB2609009_170823APB_FTO_44690
|
2609009000NRG24170820230214411
|
4834722073
|
17/08/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL010026
|
00078
|
CNRB0002119
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7490
|
PB2609009_171123APB_FTO_69117
|
2609009000NRG24171120230372401
|
9010859281
|
17/11/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL017798
|
00354
|
PUNB0353800
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7491
|
PB2609009_280623FTO_27108
|
2609009000NRG24230620230122833
|
3436258363
|
28/06/2023
|
NASIB KAUR
|
NASIB KAUR
|
2609009WL0005058
|
00354
|
PUNB0020410
|
1818
|
14/07/2023
|
Account closed
|
7492
|
PB2609009_290224APB_FTO_89838
|
2609009000NRG24290220240520290
|
3122964686
|
29/02/2024
|
RAM ASRA
|
RAM ASRA
|
2609009WL025091
|
00415
|
SBIN0018691
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7493
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348898
|
8011204466
|
31/10/2023
|
DAVINDER KAUR
|
DAVINDER KAUR
|
2609009WL016115
|
00349
|
PSIB0000378
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7494
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352450
|
8010872225
|
02/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2609010WL016296
|
00354
|
PUNB0064400
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7495
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352502
|
8010872063
|
02/11/2023
|
Charanjeet kaur
|
Charanjeet kaur
|
2609010WL016296
|
00349
|
PSIB0021080
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7496
|
PB2609008_100124FTO_83217
|
2609010000NRG24090120240463708
|
N012400839A22
|
10/01/2024
|
Karnail singh
|
Karnail singh
|
2609010WL0022371
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
7497
|
PB2609010_101023APB_FTO_60106
|
2609010000NRG24101020230316312
|
7376439683
|
10/10/2023
|
Balkar Singh
|
Balkar Singh
|
2609010WL014688
|
00354
|
PUNB0085500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7498
|
PB2609010_110324APB_FTO_92308
|
2609010000NRG24110320240533433
|
3156061144
|
11/03/2024
|
Balbir Singh
|
Balbir Singh
|
2609010WL025731
|
00415
|
SBIN0050524
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7499
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398735
|
9007976676
|
05/12/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0019352
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
7500
|
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
|
7501
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463748
|
N012400839A1F
|
10/01/2024
|
BALVIR SINGH
|
BALVIR SINGH
|
2609008WL0022376
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
7502
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463756
|
N012400839A1C
|
10/01/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609008WL0022379
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
7503
|
PB2609008_171023FTO_61684
|
2609008000NRG24171020230331781
|
7375391207
|
17/10/2023
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2609008WL015321
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
7504
|
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
|
7505
|
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
|
7506
|
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
|
7507
|
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
|
7508
|
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
|
7509
|
PB2609009_011123FTO_65470
|
2609009000NRG24011120230351206
|
8011000359
|
01/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL016224
|
00176
|
IDIB000N503
|
1515
|
25/11/2023
|
No Such Account
|
7510
|
PB2609009_011123APB_FTO_65500
|
2609009000NRG24011120230351490
|
8011108223
|
01/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL016231
|
00415
|
SBIN0050013
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7511
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356399
|
8010951965
|
06/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL016476
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7512
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356413
|
8010951981
|
06/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL016476
|
00349
|
PSIB0000456
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7513
|
PB2609013_061223APB_FTO_74405
|
2609009000NRG24061220230408064
|
9004752378
|
06/12/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2609009WL019797
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7514
|
PB2609009_080224APB_FTO_87101
|
2609009000NRG24080220240498121
|
2754113481
|
08/02/2024
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2609009WL024070
|
00415
|
SBIN0050013
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7515
|
PB2609009_201123FTO_69575
|
2609009000NRG24201120230374600
|
8990013591
|
20/11/2023
|
SUNITA
|
SUNITA
|
2609009WL018054
|
00354
|
PUNB0353800
|
1212
|
01/01/2024
|
No Such Account
|
7516
|
PB2609009_280623FTO_27108
|
2609009000NRG24230620230122835
|
3436258438
|
28/06/2023
|
GURNAM KAUR
|
GURNAM KAUR
|
2609009WL0005058
|
00354
|
PUNB0020410
|
1818
|
14/07/2023
|
Account closed
|
7517
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348836
|
8011204495
|
31/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL016114
|
00354
|
PUNB0188710
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7518
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348880
|
8011204474
|
31/10/2023
|
mahinder kaur
|
mahinder kaur
|
2609009WL016115
|
00349
|
PSIB0000378
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7519
|
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
|
7520
|
PB2609007_061223APB_FTO_74490
|
2609010000NRG24061220230407813
|
9000748230
|
06/12/2023
|
chand singh
|
chand singh
|
2609010WL019792
|
00354
|
PUNB0064400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7521
|
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
|
7522
|
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
|
7523
|
PB2609009_011123APB_FTO_65500
|
2609009000NRG24011120230351487
|
8011108250
|
01/11/2023
|
SHAMSER SINGH
|
SHAMSER SINGH
|
2609009WL016231
|
00462
|
UCBA0002855
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7524
|
PB2609009_011123APB_FTO_65500
|
2609009000NRG24011120230351491
|
8011108224
|
01/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL016231
|
00415
|
SBIN0050013
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7525
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356436
|
8010951979
|
06/11/2023
|
MANJINDER KAUR
|
MANJINDER KAUR
|
2609009WL016476
|
00349
|
PSIB0000456
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7526
|
PB2609009_070523APB_FTO_8160
|
2609009000NRG24070520230026416
|
1639111322
|
07/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL001170
|
00349
|
PSIB0000092
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7527
|
PB2609009_150224APB_FTO_87973
|
2609009000NRG24150220240502847
|
2932145587
|
15/02/2024
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL024292
|
00415
|
SBIN0050990
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7528
|
PB2609009_180324FTO_93876
|
2609009000NRG24150320240542118
|
3155958205
|
18/03/2024
|
RUDDA RAM
|
RUDDA RAM
|
2609009WL0026342
|
00176
|
IDIB000N039
|
1818
|
20/04/2024
|
No Such Account
|
7529
|
PB2609009_180324FTO_93876
|
2609009000NRG24150320240542121
|
3155958256
|
18/03/2024
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2609009WL0026344
|
00415
|
SBIN0050020
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
7530
|
PB2609009_180324FTO_93876
|
2609009000NRG24150320240542812
|
3155958251
|
18/03/2024
|
HABIVAN
|
HABIVAN
|
2609009WL0026372
|
00415
|
SBIN0001452
|
1515
|
20/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7531
|
PB2609009_170823APB_FTO_44690
|
2609009000NRG24170820230214165
|
4834722118
|
17/08/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609009WL010015
|
00354
|
PUNB0353800
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7532
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348822
|
8011204410
|
31/10/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL016114
|
00176
|
IDIB000N039
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7533
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348863
|
8011204438
|
31/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL016114
|
00354
|
PUNB0020410
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7534
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348883
|
8011204544
|
31/10/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2609009WL016115
|
00415
|
SBIN0050990
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7535
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348928
|
8011204462
|
31/10/2023
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL016118
|
00349
|
PSIB0000378
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7536
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352455
|
8010872058
|
02/11/2023
|
BABL
|
BABL
|
2609010WL016296
|
00349
|
PSIB0021319
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7537
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352548
|
8010872174
|
02/11/2023
|
Kaptan Singh
|
Kaptan Singh
|
2609010WL016300
|
00349
|
PSIB0000635
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7538
|
PB2609010_030723APB_FTO_28846
|
2609010000NRG24030720230139121
|
3440041865
|
03/07/2023
|
Usha Rani
|
Usha Rani
|
2609010WL005864
|
00354
|
PUNB0169610
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7539
|
PB2609010_030723APB_FTO_28846
|
2609010000NRG24030720230139169
|
3440041831
|
03/07/2023
|
BALVIRO
|
BALVIRO
|
2609010WL005864
|
00354
|
PUNB0085500
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7540
|
PB2609008_100124FTO_83217
|
2609010000NRG24070120240462432
|
N012400839996
|
10/01/2024
|
Baljinder kaur
|
Baljinder kaur
|
2609010WL0022269
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
7541
|
PB2609010_310124APB_FTO_85861
|
2609010000NRG24310120240489097
|
2355862885
|
31/01/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2609010WL023669
|
00354
|
PUNB0085500
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7542
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398933
|
9007976698
|
05/12/2023
|
Tej Singh
|
Tej Singh
|
2609008WL0019364
|
00354
|
PUNB0016110
|
1818
|
01/01/2024
|
Account closed
|
7543
|
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
|
7544
|
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
|
7545
|
PB2609009_061223FTO_74382
|
2609009000NRG24011220230396912
|
9007977968
|
06/12/2023
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2609009WL0019166
|
00415
|
SBIN0001452
|
2121
|
01/01/2024
|
No Such Account
|
7546
|
PB2609009_060723APB_FTO_30076
|
2609009000NRG24060720230145506
|
3506406720
|
06/07/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL006155
|
00354
|
PUNB0353800
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7547
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356197
|
8010960493
|
06/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL016469
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7548
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356265
|
8010960396
|
06/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7549
|
PB2609009_090623APB_FTO_19984
|
2609009000NRG24090620230088554
|
2541661510
|
09/06/2023
|
BEERO
|
BEERO
|
2609009WL003701
|
00078
|
CNRB0005885
|
909
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7550
|
PB2609013_090823APB_FTO_42389
|
2609009000NRG24090820230198121
|
4600877355
|
09/08/2023
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL009217
|
00352
|
PUNB0PGB003
|
606
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7551
|
PB2609013_090823APB_FTO_42389
|
2609009000NRG24090820230198284
|
4600877374
|
09/08/2023
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL009221
|
00045
|
BARB0NABHAX
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7552
|
PB2609013_090823APB_FTO_42389
|
2609009000NRG24090820230198285
|
4600877326
|
09/08/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609009WL009221
|
00045
|
BARB0NABHAX
|
1212
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7553
|
PB2609009_170923APB_FTO_52951
|
2609009000NRG24150920230266314
|
7272958842
|
17/09/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL012625
|
00349
|
PSIB0021241
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7554
|
PB2609009_170723APB_FTO_33817
|
2609009000NRG24170720230161822
|
3629370175
|
17/07/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609009WL006997
|
00354
|
PUNB0353800
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7555
|
PB2609009_180923APB_FTO_53161
|
2609009000NRG24180920230269343
|
7329458321
|
18/09/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL012742
|
00354
|
PUNB0188710
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7556
|
PB2609013_291223APB_FTO_80885
|
2609009000NRG24291220230455303
|
1553084968
|
29/12/2023
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL021683
|
00354
|
PUNB0035100
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7557
|
PB2609009_061223FTO_74382
|
2609009000NRG24301120230394671
|
9007977889
|
06/12/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2609009WL0018941
|
00354
|
PUNB0353800
|
2121
|
01/01/2024
|
No Such Account
|
7558
|
PB2609009_061223FTO_74382
|
2609009000NRG24301120230394674
|
9007977604
|
06/12/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL0018942
|
00354
|
PUNB0353800
|
1818
|
01/01/2024
|
Account closed
|
7559
|
PB2609010_310723APB_FTO_39311
|
2609010000NRG24310720230180289
|
4175330827
|
31/07/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL008178
|
00354
|
PUNB0085500
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7560
|
PB2609011_050623FTO_17805
|
2609011000NRG23020620230439093
|
2397766528
|
05/06/2023
|
Jeet ram
|
Jeet ram
|
2609011WL0026042
|
00415
|
SBIN0050442
|
1692
|
10/06/2023
|
Account closed
|
7561
|
PB2609011_210723FTO_35840
|
2609011000NRG24200720230168703
|
3952273004
|
21/07/2023
|
Gurdas Singh
|
Gurdas Singh
|
2609011WL0007437
|
00415
|
SBIN0050188
|
1818
|
28/07/2023
|
No Such Account
|
7562
|
PB2609011_311023APB_FTO_65341
|
2609011000NRG24311020230351015
|
8010941048
|
31/10/2023
|
Sinderpal Kaur
|
Sinderpal Kaur
|
2609011WL016213
|
00415
|
SBIN0011912
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7563
|
PB2609005_031123APB_FTO_66409
|
2609005000NRG24031120230355203
|
8010952210
|
03/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609005WL016423
|
00415
|
SBIN0051345
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7564
|
PB2609005_031123APB_FTO_66409
|
2609005000NRG24031120230355288
|
8010952238
|
03/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609005WL016426
|
00165
|
IBKL0000916
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7565
|
PB2609007_261223APB_FTO_80211
|
2609007000NRG24261220230448906
|
1549753761
|
26/12/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL021434
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7566
|
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
|
7567
|
PB2609008_240423FTO_4984
|
2609008000NRG24240420230010928
|
1638137689
|
24/04/2023
|
PAL KAUR
|
PAL KAUR
|
2609008WL000516
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
7568
|
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
|
7569
|
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
|
7570
|
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
|
7571
|
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
|
7572
|
PB2609009_101123APB_FTO_68119
|
2609009000NRG24101120230364781
|
8990401373
|
10/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL016857
|
00354
|
PUNB0035100
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7573
|
PB2609009_101123APB_FTO_68119
|
2609009000NRG24101120230365588
|
8990401578
|
10/11/2023
|
KIRANDEEP KAUR
|
KIRANDEEP KAUR
|
2609009WL016926
|
00354
|
PUNB0353200
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7574
|
PB2609010_121223APB_FTO_76154
|
2609010000NRG24121220230419497
|
1104346707
|
12/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609010WL020270
|
00415
|
SBIN0017016
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7575
|
PB2609010_150324FTO_93575
|
2609010000NRG24140320240540634
|
3155959238
|
15/03/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2609010WL0026141
|
00354
|
PUNB0085500
|
2121
|
20/04/2024
|
Account closed
|
7576
|
PB2609007_180923APB_FTO_53450
|
2609010000NRG24150920230267464
|
7263748455
|
18/09/2023
|
KMALJIT KAUR
|
KMALJIT KAUR
|
2609010WL012670
|
00354
|
PUNB0064400
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7577
|
PB2609007_160623APB_FTO_22768
|
2609010000NRG24160620230107090
|
2798077910
|
16/06/2023
|
Tarsem lal
|
Tarsem lal
|
2609010WL004466
|
00415
|
SBIN0050019
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7578
|
PB2609007_190324APB_FTO_94246
|
2609010000NRG24190320240547315
|
3157909400
|
19/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL026702
|
00349
|
PSIB0000851
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7579
|
PB2609006_171023APB_FTO_61535
|
2609006000NRG24171020230330347
|
7377442706
|
17/10/2023
|
Maya Devi
|
Maya Devi
|
2609006WL015255
|
00354
|
PUNB0134210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7580
|
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
|
7581
|
PB2609013_260623APB_FTO_26065
|
2609009000NRG24260620230127101
|
3408952602
|
26/06/2023
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL005270
|
00354
|
PUNB0035100
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7582
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230346939
|
8011118625
|
31/10/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2609009WL016040
|
00354
|
PUNB0353800
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7583
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347068
|
8011118543
|
31/10/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609009WL016043
|
00354
|
PUNB0024910
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7584
|
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
|
7585
|
PB2609008_040923FTO_50014
|
2609008000NRG24310820230237788
|
7067902252
|
04/09/2023
|
Narang Singh
|
Narang Singh
|
2609008WL0011254
|
00354
|
PUNB0127900
|
1818
|
06/11/2023
|
No Such Account
|
7586
|
PB2609009_061123APB_FTO_66612
|
2609009000NRG24061120230356814
|
8010955749
|
06/11/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL016491
|
00280
|
SBIN0RRMLGB
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7587
|
PB2609009_180324APB_FTO_93839
|
2609009000NRG24180320240544058
|
3156203897
|
18/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL026469
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7588
|
PB2609009_200923APB_FTO_54304
|
2609009000NRG24200920230276528
|
7351930016
|
20/09/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL013040
|
00415
|
SBIN0050020
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7589
|
PB2609010_050623APB_FTO_17911
|
2609010000NRG24050620230077497
|
2398467703
|
05/06/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL003350
|
00354
|
PUNB0085500
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7590
|
PB2609010_221123FTO_70559
|
2609010000NRG24171120230371864
|
9000865364
|
22/11/2023
|
Raj Kaur
|
Raj Kaur
|
2609010WL0017735
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
7591
|
PB2609007_240823APB_FTO_47305
|
2609010000NRG24240820230229984
|
4971806258
|
24/08/2023
|
GURDHYAN SINGH
|
GURDHYAN SINGH
|
2609010WL010780
|
00354
|
PUNB0064400
|
2121
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7592
|
PB2609010_310823APB_FTO_49218
|
2609010000NRG24310820230236934
|
5285069139
|
31/08/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609010WL011159
|
00415
|
SBIN0017016
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7593
|
PB2609011_150623APB_FTO_22302
|
2609011000NRG24120620230092271
|
2660267325
|
15/06/2023
|
Asha rani
|
Asha rani
|
2609011WL003964
|
00415
|
SBIN0050442
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7594
|
PB2609011_250823APB_FTO_47634
|
2609011000NRG24250820230231942
|
5083036510
|
25/08/2023
|
Pala singh
|
Pala singh
|
2609011WL010890
|
00415
|
SBIN0050694
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7595
|
PB2609011_270723APB_FTO_38117
|
2609011000NRG24270720230177253
|
4048415180
|
27/07/2023
|
nekha ram
|
nekha ram
|
2609011WL007988
|
00415
|
SBIN0050417
|
1515
|
01/08/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
7596
|
PB2609004_311023APB_FTO_65051
|
2609004000NRG24311020230349118
|
8011120934
|
31/10/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2609004WL016125
|
00349
|
PSIB0021262
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7597
|
PB2609006_190623APB_FTO_23502
|
2609006000NRG24190620230112175
|
2797914396
|
19/06/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609006WL004639
|
00349
|
PSIB0000063
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7598
|
PB2609006_200723FTO_35440
|
2609006000NRG24200720230168787
|
3962386555
|
20/07/2023
|
Narinder Kaur
|
Narinder Kaur
|
2609006WL0007442
|
00352
|
PUNB0PGB003
|
2121
|
28/07/2023
|
No Such Account
|
7599
|
PB2609006_201223APB_FTO_78664
|
2609006000NRG24201220230439185
|
1549629724
|
20/12/2023
|
Daya Ram
|
Daya Ram
|
2609006WL021056
|
00354
|
PUNB0134210
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7600
|
PB2609006_230823FTO_46670
|
2609006000NRG24230820230226011
|
4907344026
|
23/08/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609006WL010605
|
00415
|
SBIN0007190
|
1515
|
28/08/2023
|
No Such Account
|
7601
|
PB2609013_180324FTO_93938
|
2609007000NRG24170320240543378
|
3159892071
|
18/03/2024
|
Raj kaur
|
Raj kaur
|
2609007WL0026427
|
00354
|
PUNB0353500
|
1818
|
20/04/2024
|
No Such Account
|
7602
|
PB2609013_170823APB_FTO_44628
|
2609007000NRG24170820230212868
|
4827064953
|
17/08/2023
|
MEWA SINGH
|
MEWA SINGH
|
2609007WL009950
|
00354
|
PUNB0485100
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7603
|
PB2609013_170823APB_FTO_44628
|
2609007000NRG24170820230212878
|
4827065104
|
17/08/2023
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL009950
|
00415
|
SBIN0050386
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7604
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463749
|
N012400839A20
|
10/01/2024
|
BALVIR SINGH
|
BALVIR SINGH
|
2609008WL0022376
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
7605
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463750
|
N012400839A1E
|
10/01/2024
|
PALKAUR
|
PALKAUR
|
2609008WL0022376
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
No Such Account
|
7606
|
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
|
7607
|
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
|
7608
|
PB2609008_171023FTO_61684
|
2609008000NRG24171020230331265
|
7375391213
|
17/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL015297
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
7609
|
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
|
7610
|
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
|
7611
|
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
|
7612
|
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
|
7613
|
PB2609013_040923APB_FTO_50004
|
2609009000NRG24040920230240569
|
7068011710
|
04/09/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609009WL011484
|
00415
|
SBIN0050020
|
894
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7614
|
PB2609013_040923APB_FTO_50004
|
2609009000NRG24040920230243236
|
7068011898
|
04/09/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL011600
|
00048
|
BKID0006563
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7615
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356389
|
8010951991
|
06/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL016476
|
00349
|
PSIB0021241
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7616
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356391
|
8010951988
|
06/11/2023
|
RAMAL KAUR
|
RAMAL KAUR
|
2609009WL016476
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7617
|
PB2609009_201123FTO_69575
|
2609009000NRG24201120230374601
|
8990013592
|
20/11/2023
|
SUNITA
|
SUNITA
|
2609009WL018054
|
00354
|
PUNB0353800
|
1212
|
01/01/2024
|
No Such Account
|
7618
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348837
|
8011204486
|
31/10/2023
|
HARMESH KAUR
|
HARMESH KAUR
|
2609009WL016114
|
00349
|
PSIB0021090
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7619
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348871
|
8011204477
|
31/10/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609009WL016115
|
00349
|
PSIB0000378
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7620
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348897
|
8011204475
|
31/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL016115
|
00349
|
PSIB0000378
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7621
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352463
|
8010872232
|
02/11/2023
|
Murti devi
|
Murti devi
|
2609010WL016296
|
00354
|
PUNB0064400
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7622
|
PB2609010_050324FTO_91180
|
2609010000NRG24030320240523176
|
3101885086
|
05/03/2024
|
Gurjit Kaur
|
Gurjit Kaur
|
2609010WL0025213
|
00176
|
IDIB000P026
|
1818
|
19/04/2024
|
Account closed
|
7623
|
PB2609010_030723APB_FTO_28846
|
2609010000NRG24030720230139004
|
3440041855
|
03/07/2023
|
BANSO DEVI
|
BANSO DEVI
|
2609010WL005862
|
00415
|
SBIN0050019
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7624
|
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
|
7625
|
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
|
7626
|
PB2609009_160823APB_FTO_44269
|
2609009000NRG24160820230210010
|
4797673649
|
16/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL009802
|
00415
|
SBIN0050434
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7627
|
PB2609009_170723APB_FTO_33817
|
2609009000NRG24170720230161799
|
3629370294
|
17/07/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL006997
|
00354
|
PUNB0353800
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7628
|
PB2609009_290523APB_FTO_15242
|
2609009000NRG24290520230063122
|
2267827322
|
29/05/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL002861
|
00078
|
CNRB0002119
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7629
|
PB2609009_291123FTO_71972
|
2609009000NRG24291120230389081
|
9007973806
|
29/11/2023
|
DHARAMPAL KAUR
|
DHARAMPAL KAUR
|
2609009WL018710
|
00354
|
PUNB0188710
|
1818
|
01/01/2024
|
No Such Account
|
7630
|
PB2609010_120423APB_FTO_1967
|
2609010000NRG24120420230001761
|
1533318212
|
12/04/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL000075
|
00415
|
SBIN0050524
|
2121
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7631
|
PB2609010_120423APB_FTO_1967
|
2609010000NRG24120420230002183
|
1533318155
|
12/04/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2609010WL000093
|
00354
|
PUNB0014910
|
2121
|
13/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7632
|
PB2609007_280923APB_FTO_56742
|
2609010000NRG24280920230293553
|
7377265982
|
28/09/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2609010WL013735
|
00415
|
SBIN0008303
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7633
|
PB2609011_050623FTO_17805
|
2609011000NRG23020620230439101
|
2397766518
|
05/06/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609011WL0026046
|
00415
|
SBIN0050024
|
1128
|
10/06/2023
|
No Such Account
|
7634
|
PB2609011_040923APB_FTO_50079
|
2609011000NRG24040920230244082
|
7071544281
|
04/09/2023
|
Mukhtair kaur
|
Mukhtair kaur
|
2609011WL011628
|
00415
|
SBIN0050024
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7635
|
PB2609011_130923APB_FTO_52179
|
2609011000NRG24130920230261867
|
7128937676
|
13/09/2023
|
Seeta
|
Seeta
|
2609011WL012443
|
00354
|
PUNB0682200
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7636
|
PB2609011_210423APB_FTO_4440
|
2609011000NRG24210420230009793
|
1638442221
|
21/04/2023
|
jasoda
|
jasoda
|
2609011WL000455
|
00415
|
SBIN0050442
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7637
|
PB2609011_311023APB_FTO_65341
|
2609011000NRG24311020230351014
|
8010941049
|
31/10/2023
|
Jasvir Singh
|
Jasvir Singh
|
2609011WL016213
|
00415
|
SBIN0011912
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7638
|
PB2609005_031123APB_FTO_66409
|
2609005000NRG24031120230355205
|
8010952103
|
03/11/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL016423
|
00415
|
SBIN0051345
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7639
|
PB2609005_031123APB_FTO_66409
|
2609005000NRG24031120230355287
|
8010952239
|
03/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609005WL016426
|
00165
|
IBKL0000916
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7640
|
PB2609006_270623FTO_26926
|
2609006000NRG24270620230130681
|
3436258802
|
27/06/2023
|
Harbans
|
Harbans
|
2609006WL005388
|
00415
|
SBIN0050265
|
1212
|
14/07/2023
|
Account closed
|
7641
|
PB2609006_290224APB_FTO_89843
|
2609006000NRG24290220240521005
|
3122989443
|
29/02/2024
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2609006WL025108
|
00354
|
PUNB0134210
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7642
|
PB2609013_220923APB_FTO_55082
|
2609007000NRG24220920230283211
|
7377342594
|
22/09/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2609007WL013319
|
00354
|
PUNB0353500
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7643
|
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
|
7644
|
PB2609013_211123APB_FTO_70135
|
2609009000NRG24211120230378413
|
9010899443
|
21/11/2023
|
RAM SINGH
|
RAM SINGH
|
2609009WL018224
|
00048
|
BKID0007923
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7645
|
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
|
7646
|
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
|
7647
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356403
|
8010951966
|
06/11/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL016476
|
00349
|
PSIB0000456
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7648
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356408
|
8010951970
|
06/11/2023
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL016476
|
00349
|
PSIB0000456
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7649
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356426
|
8010951995
|
06/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL016476
|
00415
|
SBIN0050020
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7650
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356433
|
8010951971
|
06/11/2023
|
PALO RAM
|
PALO RAM
|
2609009WL016476
|
00349
|
PSIB0000456
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7651
|
PB2609009_061123APB_FTO_66597
|
2609009000NRG24061120230356480
|
8011089796
|
06/11/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2609009WL016481
|
00349
|
PSIB0021241
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7652
|
PB2609009_061123APB_FTO_66597
|
2609009000NRG24061120230356483
|
8011089799
|
06/11/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2609009WL016482
|
00349
|
PSIB0000456
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7653
|
PB2609009_061123APB_FTO_66597
|
2609009000NRG24061120230356590
|
8011089713
|
06/11/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2609009WL016485
|
00078
|
CNRB0005540
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7654
|
PB2609013_061223APB_FTO_74405
|
2609009000NRG24061220230408308
|
9004752577
|
06/12/2023
|
NISHA
|
NISHA
|
2609009WL019803
|
00415
|
SBIN0050013
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7655
|
PB2609009_130923FTO_52140
|
2609009000NRG24130920230260327
|
7128599931
|
13/09/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL012392
|
00349
|
PSIB0000456
|
1212
|
07/11/2023
|
No Such Account
|
7656
|
PB2609009_180324FTO_93876
|
2609009000NRG24160320240543325
|
3155958254
|
18/03/2024
|
NARINDER SINGH
|
NARINDER SINGH
|
2609009WL0026411
|
00415
|
SBIN0050020
|
1818
|
20/04/2024
|
No Such Account
|
7657
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348834
|
8011204483
|
31/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL016114
|
00349
|
PSIB0000378
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7658
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352490
|
8010872133
|
02/11/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2609010WL016296
|
00415
|
SBIN0008303
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7659
|
PB2609010_101023APB_FTO_60106
|
2609010000NRG24101020230316201
|
7376439783
|
10/10/2023
|
Maya
|
Maya
|
2609010WL014683
|
00415
|
SBIN0017016
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7660
|
PB2609010_110324APB_FTO_92308
|
2609010000NRG24110320240533438
|
3156061285
|
11/03/2024
|
Jaswant Singh
|
Jaswant Singh
|
2609010WL025731
|
00354
|
PUNB0775000
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7661
|
PB2609010_111223APB_FTO_75825
|
2609010000NRG24111220230415575
|
9004758744
|
11/12/2023
|
NAVNEET KAUR
|
NAVNEET KAUR
|
2609010WL020116
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7662
|
PB2609007_220623APB_FTO_24938
|
2609010000NRG24220620230122020
|
3419514710
|
22/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL005019
|
00415
|
SBIN0007190
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7663
|
PB2609011_050923APB_FTO_50384
|
2609011000NRG24050920230246915
|
7131696535
|
05/09/2023
|
Dalwinder kaur
|
Dalwinder kaur
|
2609011WL011757
|
00415
|
SBIN0050442
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7664
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348783
|
8011204584
|
31/10/2023
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL016112
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7665
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348848
|
8011204458
|
31/10/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609009WL016114
|
00349
|
PSIB0000378
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7666
|
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
|
7667
|
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
|
7668
|
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
|
7669
|
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
|
7670
|
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
|
7671
|
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
|
7672
|
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
|
7673
|
PB2609008_091123FTO_67872
|
2609008000NRG24091120230364032
|
8011151407
|
09/11/2023
|
Gurdev kaur
|
Gurdev kaur
|
2609008WL016832
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
7674
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370962
|
8991073271
|
17/11/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL0017534
|
00354
|
PUNB0016110
|
1818
|
01/01/2024
|
Account closed
|
7675
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230371000
|
8991073408
|
17/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL0017544
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
7676
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230371016
|
8991073237
|
17/11/2023
|
gurmail singh
|
gurmail singh
|
2609008WL0017550
|
00354
|
PUNB0016110
|
1818
|
01/01/2024
|
Account closed
|
7677
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230371029
|
8991073328
|
17/11/2023
|
Narang Singh
|
Narang Singh
|
2609008WL0017554
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
7678
|
PB2609008_171123FTO_69317
|
2609008000NRG24171120230373979
|
8991073460
|
17/11/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2609008WL017973
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
7679
|
PB2609008_210723FTO_35828
|
2609008000NRG24210720230169837
|
3955025074
|
21/07/2023
|
Raj kaur
|
Raj kaur
|
2609008WL007517
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
7680
|
PB2609008_210723FTO_35828
|
2609008000NRG24210720230169882
|
3955025071
|
21/07/2023
|
KASHMIRO DEVI
|
KASHMIRO DEVI
|
2609008WL007518
|
00352
|
PUNB0PGB003
|
606
|
28/07/2023
|
No Such Account
|
7681
|
PB2609008_231023FTO_63287
|
2609008000NRG24231020230337403
|
7901834210
|
23/10/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL015604
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
7682
|
PB2609008_250923FTO_55674
|
2609008000NRG24250920230287935
|
7375397901
|
25/09/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL013510
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
7683
|
PB2609009_160523FTO_11030
|
2609009000NRG23070520230438470
|
1819367299
|
16/05/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL0025758
|
00168
|
ICIC0000789
|
1692
|
24/05/2023
|
No Such Account
|
7684
|
PB2609013_050623APB_FTO_17753
|
2609009000NRG24050620230076513
|
2399004698
|
05/06/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL003305
|
00045
|
BARB0NABHAX
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7685
|
PB2609013_050723APB_FTO_29650
|
2609009000NRG24050720230144202
|
3506414592
|
05/07/2023
|
SONI
|
SONI
|
2609009WL006095
|
00349
|
PSIB0000378
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7686
|
PB2609013_091023APB_FTO_59652
|
2609009000NRG24091020230312222
|
7377858878
|
09/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL014513
|
00415
|
SBIN0018691
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7687
|
PB2609013_091023APB_FTO_59652
|
2609009000NRG24091020230312577
|
7377858810
|
09/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL014531
|
00048
|
BKID0006563
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7688
|
PB2609007_210423APB_FTO_4417
|
2609010000NRG24210420230008279
|
1638351412
|
21/04/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL000392
|
00415
|
SBIN0050331
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7689
|
PB2609004_220523APB_FTO_12843
|
2609004000NRG24220520230049258
|
1877309268
|
22/05/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609004WL002310
|
00354
|
PUNB0516510
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7690
|
PB2609012_260923FTO_56020
|
2609004000NRG24250920230288332
|
7375325459
|
26/09/2023
|
Simran Kaur
|
Simran Kaur
|
2609004WL013529
|
00415
|
SBIN0050142
|
1818
|
10/11/2023
|
No Such Account
|
7691
|
PB2609012_251023APB_FTO_63622
|
2609004000NRG24251020230339713
|
7903019520
|
25/10/2023
|
Pretoo
|
Pretoo
|
2609004WL015704
|
00354
|
PUNB0353300
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7692
|
PB2609012_280923FTO_56544
|
2609004000NRG24260920230290759
|
7375403844
|
28/09/2023
|
Pardeep Kaur
|
Pardeep Kaur
|
2609004WL013609
|
00051
|
MAHB0001489
|
600
|
10/11/2023
|
No Such Account
|
7693
|
PB2609005_290823APB_FTO_48407
|
2609005000NRG24290820230235170
|
5078863438
|
29/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL011057
|
00352
|
PUNB0PGB003
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7694
|
PB2609005_290823APB_FTO_48407
|
2609005000NRG24290820230235227
|
5078863538
|
29/08/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL011061
|
00468
|
UBIN0918768
|
2121
|
02/09/2023
|
A/c Blocked or Frozen
|
7695
|
PB2609006_310324APB_FTO_96876
|
2609006000NRG24310320240569699
|
3152963568
|
31/03/2024
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL027863
|
00354
|
PUNB0353700
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7696
|
PB2609007_271023APB_FTO_64512
|
2609007000NRG24271020230345638
|
7910041344
|
27/10/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609007WL015968
|
00415
|
SBIN0007190
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7697
|
PB2609007_291223APB_FTO_81225
|
2609007000NRG24291220230455659
|
1549743853
|
29/12/2023
|
TARSEM LAL
|
TARSEM LAL
|
2609007WL021696
|
00415
|
SBIN0051341
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7698
|
PB2609007_300823APB_FTO_48832
|
2609007000NRG24300820230236647
|
5286090640
|
30/08/2023
|
SALMA
|
SALMA
|
2609007WL011124
|
00415
|
SBIN0050212
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7699
|
PB2609008_030823FTO_40668
|
2609008000NRG24030820230187142
|
4349995171
|
03/08/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2609008WL008600
|
00354
|
PUNB0123210
|
1818
|
08/08/2023
|
No Such Account
|
7700
|
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
|
7701
|
PB2609008_070324FTO_91877
|
2609008000NRG24050320240526474
|
3152861874
|
07/03/2024
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL0025458
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
7702
|
PB2609008_070324FTO_91877
|
2609008000NRG24050320240526475
|
3152861873
|
07/03/2024
|
PARGAT SINGH
|
PARGAT SINGH
|
2609008WL0025459
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
No Such Account
|
7703
|
PB2609008_071123FTO_67250
|
2609008000NRG24071120230360065
|
8011002921
|
07/11/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2609008WL016649
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
7704
|
PB2609008_071123FTO_67250
|
2609008000NRG24071120230360425
|
8011002922
|
07/11/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2609008WL016660
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
No Such Account
|
7705
|
PB2609008_091123FTO_67824
|
2609008000NRG24091120230363422
|
8011151292
|
09/11/2023
|
Mahinder ram
|
Mahinder ram
|
2609008WL016810
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
7706
|
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
|
7707
|
PB2609009_050124FTO_82303
|
2609009000NRG24040120240460859
|
2352785936
|
05/01/2024
|
SONDHA KAUR
|
SONDHA KAUR
|
2609009WL0022094
|
00354
|
PUNB0353800
|
1818
|
30/03/2024
|
Account closed
|
7708
|
PB2609009_051023FTO_58799
|
2609009000NRG24051020230308309
|
7375406610
|
05/10/2023
|
LACHMAN SINGH
|
LACHMAN SINGH
|
2609009WL014351
|
00415
|
SBIN0051299
|
1818
|
10/11/2023
|
No Such Account
|
7709
|
PB2609009_051023FTO_58799
|
2609009000NRG24051020230308312
|
7375406615
|
05/10/2023
|
HARNEK SINGH
|
HARNEK SINGH
|
2609009WL014352
|
00078
|
CNRB0002119
|
1515
|
10/11/2023
|
No Such Account
|
7710
|
PB2609013_060923APB_FTO_50658
|
2609009000NRG24060920230248140
|
7128809484
|
06/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL011852
|
00048
|
BKID0006563
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7711
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348885
|
8011204469
|
31/10/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609009WL016115
|
00349
|
PSIB0000378
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7712
|
PB2609010_101023APB_FTO_60106
|
2609010000NRG24101020230316415
|
7376439694
|
10/10/2023
|
Raj Kaur
|
Raj Kaur
|
2609010WL014693
|
00354
|
PUNB0085500
|
1212
|
10/11/2023
|
A/c Blocked or Frozen
|
7713
|
PB2609010_171023APB_FTO_61866
|
2609010000NRG24171020230329893
|
7376193628
|
17/10/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609010WL015241
|
00415
|
SBIN0017016
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7714
|
PB2609007_210823FTO_45917
|
2609010000NRG24210820230222542
|
4910782234
|
21/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609010WL010405
|
00415
|
SBIN0007190
|
2121
|
28/08/2023
|
No Such Account
|
7715
|
PB2609011_031023APB_FTO_57858
|
2609011000NRG24031020230300101
|
7376449011
|
03/10/2023
|
ashok kumar
|
ashok kumar
|
2609011WL013986
|
00415
|
SBIN0050442
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7716
|
PB2609011_050923APB_FTO_50384
|
2609011000NRG24050920230246403
|
7131696516
|
05/09/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2609011WL011730
|
00415
|
SBIN0050694
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7717
|
PB2609011_050923APB_FTO_50384
|
2609011000NRG24050920230247062
|
7131696549
|
05/09/2023
|
Seeta
|
Seeta
|
2609011WL011764
|
00354
|
PUNB0682200
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7718
|
PB2609011_220324APB_FTO_94876
|
2609011000NRG24220320240555321
|
3156150873
|
22/03/2024
|
Pala Devi
|
Pala Devi
|
2609011WL027035
|
00415
|
SBIN0050374
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7719
|
PB2609005_051223APB_FTO_73885
|
2609005000NRG24051220230406112
|
8704171560
|
05/12/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609005WL019720
|
00349
|
PSIB0000223
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7720
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531437
|
3152937580
|
08/03/2024
|
DEV SINGH
|
DEV SINGH
|
2609005WL025640
|
00354
|
PUNB0040100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7721
|
PB2609005_081123APB_FTO_67448
|
2609005000NRG24081120230362418
|
8011215085
|
08/11/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL016755
|
00415
|
SBIN0051345
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7722
|
PB2609005_081123APB_FTO_67448
|
2609005000NRG24081120230362431
|
8011214986
|
08/11/2023
|
SALAMAT
|
SALAMAT
|
2609005WL016757
|
00354
|
PUNB0128000
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7723
|
PB2609006_240523APB_FTO_13339
|
2609006000NRG24240520230050639
|
2267812857
|
24/05/2023
|
Bala
|
Bala
|
2609006WL002367
|
00415
|
SBIN0050265
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7724
|
PB2609006_280324APB_FTO_96102
|
2609006000NRG24280320240562326
|
3156034412
|
28/03/2024
|
Gajo
|
Gajo
|
2609006WL027459
|
00354
|
PUNB0134210
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7725
|
PB2609006_280324APB_FTO_96102
|
2609006000NRG24280320240562495
|
3156034396
|
28/03/2024
|
Balbir Singh
|
Balbir Singh
|
2609006WL027467
|
00354
|
PUNB0037900
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7726
|
PB2609008_140324FTO_93360
|
2609008000NRG24140320240540502
|
3152862518
|
14/03/2024
|
PARGAT SINGH
|
PARGAT SINGH
|
2609008WL0026111
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
7727
|
PB2609008_140723FTO_32982
|
2609008000NRG24140720230159976
|
3601606966
|
14/07/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2609008WL0006866
|
00352
|
PUNB0PGB003
|
1515
|
20/07/2023
|
No Such Account
|
7728
|
PB2609009_270224APB_FTO_89491
|
2609009000NRG24270220240516120
|
3122948270
|
27/02/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609009WL024923
|
00415
|
SBIN0051299
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7729
|
PB2609008_100124FTO_83217
|
2609008000NRG24040120240460328
|
N012400829BCE
|
10/01/2024
|
SATPAL SINGH
|
SATPAL SINGH
|
2609008WL0021961
|
00354
|
PUNB0096010
|
1515
|
03/04/2024
|
No Such Account
|
7730
|
PB2609008_100124FTO_83217
|
2609008000NRG24040120240460792
|
N012400829BB7
|
10/01/2024
|
Amarjit kaur
|
Amarjit kaur
|
2609008WL0022083
|
00354
|
PUNB0023610
|
1818
|
03/04/2024
|
No Such Account
|
7731
|
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
|
7732
|
PB2609010_031023APB_FTO_57748
|
2609010000NRG24031020230299242
|
7377797998
|
03/10/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2609010WL013958
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7733
|
PB2609010_031023APB_FTO_57748
|
2609010000NRG24031020230299674
|
7377798003
|
03/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609010WL013974
|
00354
|
PUNB0169610
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7734
|
PB2609010_090623APB_FTO_20068
|
2609010000NRG24090620230088017
|
2541672716
|
09/06/2023
|
Vidya Davi
|
Vidya Davi
|
2609010WL003693
|
00415
|
SBIN0051241
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7735
|
PB2609010_090623APB_FTO_20068
|
2609010000NRG24090620230089196
|
2541672530
|
09/06/2023
|
Tarsem Singh
|
Tarsem Singh
|
2609010WL003726
|
00415
|
SBIN0050019
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7736
|
PB2609007_130623APB_FTO_21209
|
2609010000NRG24120620230094824
|
2620672929
|
13/06/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609010WL004040
|
00415
|
SBIN0007190
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7737
|
PB2609010_140224APB_FTO_87779
|
2609010000NRG24140220240502209
|
2931866702
|
14/02/2024
|
balwant singh
|
balwant singh
|
2609010WL024253
|
00415
|
SBIN0017016
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7738
|
PB2609010_141123APB_FTO_68341
|
2609010000NRG24141120230367050
|
8991665584
|
14/11/2023
|
Maya
|
Maya
|
2609010WL017146
|
00415
|
SBIN0017016
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7739
|
PB2609010_141223APB_FTO_76917
|
2609010000NRG24141220230425067
|
1154587246
|
14/12/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2609010WL020477
|
00354
|
PUNB0085500
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7740
|
PB2609010_141223APB_FTO_76917
|
2609010000NRG24141220230426009
|
1154587343
|
14/12/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609010WL020514
|
00468
|
UBIN0930920
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7741
|
PB2609010_141223APB_FTO_76917
|
2609010000NRG24141220230426343
|
1154587345
|
14/12/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609010WL020521
|
00415
|
SBIN0017016
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7742
|
PB2609010_200324APB_FTO_94454
|
2609010000NRG24200320240548313
|
3156001921
|
20/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL026762
|
00354
|
PUNB0149110
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7743
|
PB2609010_220523APB_FTO_12884
|
2609010000NRG24220520230047311
|
2266503268
|
22/05/2023
|
Tarwinder kaur
|
Tarwinder kaur
|
2609010WL002191
|
00415
|
SBIN0051118
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7744
|
PB2609011_150124APB_FTO_83933
|
2609011000NRG24150120240470127
|
N012400CB19E3
|
15/01/2024
|
SIMIA DEVI
|
SIMIA DEVI
|
2609011WL022743
|
00349
|
PSIB0021132
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7745
|
PB2609011_210324APB_FTO_94645
|
2609011000NRG24210320240552762
|
3155990873
|
21/03/2024
|
kuldeep kaur
|
kuldeep kaur
|
2609011WL026887
|
00415
|
SBIN0050442
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7746
|
PB2609011_311023APB_FTO_65227
|
2609011000NRG24311020230350004
|
8011122542
|
31/10/2023
|
Shinderpal kaur
|
Shinderpal kaur
|
2609011WL016166
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7747
|
PB2609005_011123APB_FTO_65643
|
2609005000NRG24011120230352156
|
8011116120
|
01/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL016274
|
00048
|
BKID0006585
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7748
|
PB2609006_200423FTO_4089
|
2609006000NRG23200420230438237
|
1638061853
|
20/04/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609006WL0025663
|
00352
|
PUNB0PGB003
|
846
|
17/05/2023
|
No Such Account
|
7749
|
PB2609006_190324APB_FTO_94212
|
2609006000NRG24190320240547020
|
3156013697
|
19/03/2024
|
tara singh
|
tara singh
|
2609006WL026683
|
00354
|
PUNB0353700
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7750
|
PB2609007_190523APB_FTO_12196
|
2609010000NRG24190520230045169
|
1856950850
|
19/05/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL002068
|
00354
|
PUNB0064400
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7751
|
PB2609007_210823APB_FTO_45919
|
2609010000NRG24210820230222064
|
4911331527
|
21/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL010383
|
00415
|
SBIN0050140
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7752
|
PB2609007_270723APB_FTO_37914
|
2609010000NRG24260720230174120
|
4052767846
|
27/07/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609010WL007714
|
00415
|
SBIN0051411
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7753
|
PB2609008_291123FTO_71985
|
2609010000NRG24291120230391635
|
9005398025
|
29/11/2023
|
Karnail singh
|
Karnail singh
|
2609010WL018807
|
00415
|
SBIN0050331
|
1818
|
01/01/2024
|
No Such Account
|
7754
|
PB2609009_030823APB_FTO_40520
|
2609009000NRG24030820230188669
|
4418323970
|
03/08/2023
|
KARMJIT SINGH
|
KARMJIT SINGH
|
2609009WL008675
|
00415
|
SBIN0050147
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7755
|
PB2609009_041223APB_FTO_73206
|
2609009000NRG24041220230401677
|
8661707406
|
04/12/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL019521
|
00415
|
SBIN0050020
|
303
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
7756
|
PB2609009_041223APB_FTO_73206
|
2609009000NRG24041220230401815
|
8661707292
|
04/12/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL019526
|
00354
|
PUNB0035100
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7757
|
PB2609009_290823FTO_48506
|
2609009000NRG24170820230215806
|
5078610811
|
29/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL0010077
|
00176
|
IDIB000N503
|
606
|
02/09/2023
|
A/c Blocked or Frozen
|
7758
|
PB2609013_200623FTO_23815
|
2609009000NRG24200620230112983
|
3417739549
|
20/06/2023
|
Gurjaap kaur
|
Gurjaap kaur
|
2609009WL004678
|
00352
|
PUNB0PGB003
|
909
|
14/07/2023
|
No Such Account
|
7759
|
PB2609013_210623FTO_24138
|
2609009000NRG24200620230113308
|
3408593881
|
21/06/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL0004706
|
00352
|
PUNB0PGB003
|
303
|
14/07/2023
|
No Such Account
|
7760
|
PB2609009_201223APB_FTO_78793
|
2609009000NRG24201220230439012
|
1550691998
|
20/12/2023
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2609009WL021052
|
00354
|
PUNB0024910
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7761
|
PB2609009_240723APB_FTO_36319
|
2609009000NRG24240720230170706
|
3955465258
|
24/07/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609009WL007564
|
00354
|
PUNB0188710
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7762
|
PB2609013_241123APB_FTO_71084
|
2609009000NRG24241120230383518
|
9004859520
|
24/11/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL018491
|
00349
|
PSIB0000378
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7763
|
PB2609009_260923APB_FTO_55923
|
2609009000NRG24260920230289796
|
7377419989
|
26/09/2023
|
JAL KAUR
|
JAL KAUR
|
2609009WL013576
|
00415
|
SBIN0050147
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7764
|
PB2609009_260923APB_FTO_55923
|
2609009000NRG24260920230289798
|
7377419913
|
26/09/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL013576
|
00354
|
PUNB0024910
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7765
|
PB2609009_260923APB_FTO_55923
|
2609009000NRG24260920230289857
|
7377419819
|
26/09/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2609009WL013578
|
00349
|
PSIB0021241
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7766
|
PB2609009_271023APB_FTO_64311
|
2609009000NRG24271020230344458
|
7910024585
|
27/10/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL015914
|
00462
|
UCBA0002855
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7767
|
PB2609010_240823APB_FTO_47330
|
2609010000NRG24240820230229184
|
4973871999
|
24/08/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609010WL010751
|
00415
|
SBIN0017016
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7768
|
PB2609011_060723APB_FTO_30153
|
2609011000NRG24050720230143859
|
3506389326
|
06/07/2023
|
sunita devi
|
sunita devi
|
2609011WL006075
|
00415
|
SBIN0050417
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7769
|
PB2609011_070324APB_FTO_91869
|
2609011000NRG24060320240527482
|
3153012396
|
07/03/2024
|
surjit kumar
|
surjit kumar
|
2609011WL025518
|
00415
|
SBIN0050442
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7770
|
PB2609011_080823APB_FTO_42226
|
2609011000NRG24080820230195716
|
4601312170
|
08/08/2023
|
Ranvir Kaur
|
Ranvir Kaur
|
2609011WL009117
|
00349
|
PSIB0021100
|
909
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7771
|
PB2609011_160823FTO_44471
|
2609011000NRG24160820230211863
|
4797343382
|
16/08/2023
|
nirmla rani
|
nirmla rani
|
2609011WL0009886
|
00354
|
PUNB0682200
|
1818
|
24/08/2023
|
A/c Blocked or Frozen
|
7772
|
PB2609011_160823FTO_44471
|
2609011000NRG24160820230212215
|
4797343393
|
16/08/2023
|
Beera Ram
|
Beera Ram
|
2609011WL0009906
|
00415
|
SBIN0050442
|
1515
|
24/08/2023
|
No Such Account
|
7773
|
PB2609013_250823APB_FTO_47577
|
2609007000NRG24250820230231804
|
5083039021
|
25/08/2023
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL010881
|
00354
|
PUNB0353500
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7774
|
PB2609013_260523APB_FTO_14308
|
2609007000NRG24260520230056160
|
1986121684
|
26/05/2023
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL002587
|
00354
|
PUNB0353500
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7775
|
PB2609013_260523APB_FTO_14308
|
2609007000NRG24260520230058503
|
1986121895
|
26/05/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL002657
|
00354
|
PUNB0353500
|
1212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7776
|
PB2609013_261023APB_FTO_63935
|
2609007000NRG24261020230341812
|
7902489625
|
26/10/2023
|
BHOLI
|
BHOLI
|
2609007WL015784
|
00415
|
SBIN0050386
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7777
|
PB2609013_280224APB_FTO_89726
|
2609007000NRG24280220240519281
|
3122950203
|
28/02/2024
|
SHAM SINGH
|
SHAM SINGH
|
2609007WL025053
|
00354
|
PUNB0353500
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7778
|
PB2609009_031123APB_FTO_66359
|
2609009000NRG24031120230355437
|
8010956952
|
03/11/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL016432
|
00415
|
SBIN0050147
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7779
|
PB2609009_201223APB_FTO_78793
|
2609009000NRG24201220230439713
|
1550691981
|
20/12/2023
|
GULZAR KAUR
|
GULZAR KAUR
|
2609009WL021077
|
00045
|
BARB0NABHAX
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7780
|
PB2609009_210923APB_FTO_54645
|
2609009000NRG24210920230279457
|
7345569498
|
21/09/2023
|
JEET SINGH
|
JEET SINGH
|
2609009WL013166
|
00354
|
PUNB0035100
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7781
|
PB2609009_210923APB_FTO_54645
|
2609009000NRG24210920230279817
|
7345569465
|
21/09/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2609009WL013184
|
00354
|
PUNB0353200
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7782
|
PB2609009_220224APB_FTO_89020
|
2609009000NRG24220220240512832
|
3040329551
|
22/02/2024
|
SHANO
|
SHANO
|
2609009WL024746
|
00354
|
PUNB0188710
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7783
|
PB2609013_241123APB_FTO_71084
|
2609009000NRG24241120230383476
|
9004859483
|
24/11/2023
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL018491
|
00354
|
PUNB0035100
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7784
|
PB2609009_271023APB_FTO_64311
|
2609009000NRG24271020230344156
|
7910024628
|
27/10/2023
|
SWARANJEET KAUR
|
SWARANJEET KAUR
|
2609009WL015894
|
00078
|
CNRB0004332
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7785
|
PB2609011_080823APB_FTO_42226
|
2609011000NRG24080820230196124
|
4601312066
|
08/08/2023
|
Neelam Rani
|
Neelam Rani
|
2609011WL009132
|
00415
|
SBIN0050442
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7786
|
PB2609011_260224APB_FTO_89332
|
2609011000NRG24260220240514323
|
3036879622
|
26/02/2024
|
Ravina
|
Ravina
|
2609011WL024822
|
00415
|
SBIN0050417
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7787
|
PB2609012_031023APB_FTO_57766
|
2609012000NRG24031020230300856
|
7377797630
|
03/10/2023
|
Sita Rani
|
Sita Rani
|
2609012WL014030
|
00415
|
SBIN0050142
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7788
|
PB2609012_120623APB_FTO_20745
|
2609012000NRG24120620230092235
|
2562491672
|
12/06/2023
|
Sita Rani
|
Sita Rani
|
2609012WL003961
|
00415
|
SBIN0050142
|
2121
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7789
|
PB2609012_280923FTO_56544
|
2609004000NRG24260920230290751
|
7375403856
|
28/09/2023
|
Surjit Kaur
|
Surjit Kaur
|
2609004WL013609
|
00415
|
SBIN0050446
|
600
|
10/11/2023
|
No Such Account
|
7790
|
PB2609005_210923APB_FTO_54727
|
2609005000NRG24210920230280525
|
7345566897
|
21/09/2023
|
RANI
|
RANI
|
2609005WL013212
|
00354
|
PUNB0040100
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7791
|
PB2609005_290623APB_FTO_27517
|
2609005000NRG24290620230134728
|
3506402666
|
29/06/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL005557
|
00415
|
SBIN0050141
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7792
|
PB2609005_290823APB_FTO_48407
|
2609005000NRG24290820230235253
|
5078863576
|
29/08/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL011063
|
00354
|
PUNB0191210
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7793
|
PB2609006_041223FTO_73223
|
2609006000NRG24041220230402779
|
8661968279
|
04/12/2023
|
Sheela Devi
|
Sheela Devi
|
2609006WL019564
|
00415
|
SBIN0007190
|
1818
|
15/12/2023
|
No Such Account
|
7794
|
PB2609006_070324APB_FTO_91931
|
2609006000NRG24070320240531539
|
3152939515
|
07/03/2024
|
Jaspal Singh
|
Jaspal Singh
|
2609006WL025648
|
00415
|
SBIN0050021
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7795
|
PB2609006_131023FTO_60977
|
2609006000NRG24131020230323945
|
7375389416
|
13/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL014995
|
00415
|
SBIN0007190
|
1818
|
10/11/2023
|
No Such Account
|
7796
|
PB2609007_100124APB_FTO_83193
|
2609007000NRG24100120240464712
|
N01240083497F
|
10/01/2024
|
TEJ KAUR
|
TEJ KAUR
|
2609007WL022484
|
00415
|
SBIN0007190
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7797
|
PB2609010_120224APB_FTO_87419
|
2609007000NRG24120220240499063
|
2754111457
|
12/02/2024
|
balbir kaur
|
balbir kaur
|
2609007WL024128
|
00048
|
BKID0006551
|
1515
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
7798
|
PB2609010_120224APB_FTO_87419
|
2609007000NRG24120220240499083
|
2754111393
|
12/02/2024
|
PINKY
|
PINKY
|
2609007WL024128
|
00354
|
PUNB0485100
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7799
|
PB2609010_211223APB_FTO_79189
|
2609007000NRG24211220230440035
|
1550694410
|
21/12/2023
|
Kamla devi
|
Kamla devi
|
2609007WL021094
|
00415
|
SBIN0050252
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7800
|
PB2609008_030823FTO_40668
|
2609008000NRG24030820230189074
|
4349995100
|
03/08/2023
|
gurbachan singh
|
gurbachan singh
|
2609008WL008709
|
00352
|
PUNB0PGB003
|
1515
|
08/08/2023
|
No Such Account
|
7801
|
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
|
7802
|
PB2609008_091123FTO_67824
|
2609008000NRG24091120230363571
|
8011151291
|
09/11/2023
|
INDERJIT SINGH
|
INDERJIT SINGH
|
2609008WL016817
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
7803
|
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
|
7804
|
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
|
7805
|
PB2609009_080823FTO_42028
|
2609009000NRG24030820230188318
|
4525969111
|
08/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL0008651
|
00176
|
IDIB000N503
|
1515
|
12/08/2023
|
A/c Blocked or Frozen
|
7806
|
PB2609013_060923APB_FTO_50658
|
2609009000NRG24060920230249625
|
7128809465
|
06/09/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL011926
|
00349
|
PSIB0000378
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7807
|
PB2609009_070623APB_FTO_18846
|
2609009000NRG24070620230084780
|
2493457374
|
07/06/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609009WL003586
|
00354
|
PUNB0188710
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7808
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363805
|
8010965566
|
09/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL016825
|
00354
|
PUNB0126110
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7809
|
PB2609009_120324APB_FTO_92588
|
2609009000NRG24120320240537171
|
3156198499
|
12/03/2024
|
KARMJIT SINGH
|
KARMJIT SINGH
|
2609009WL025858
|
00415
|
SBIN0050147
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7810
|
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
|
7811
|
PB2609008_100124FTO_83217
|
2609008000NRG24090120240463760
|
N012400839997
|
10/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0022379
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
7812
|
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
|
7813
|
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
|
7814
|
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
|
7815
|
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
|
7816
|
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
|
7817
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356430
|
8010952002
|
06/11/2023
|
SATYA DEVI
|
SATYA DEVI
|
2609009WL016476
|
00349
|
PSIB0000456
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7818
|
PB2609009_061123APB_FTO_66597
|
2609009000NRG24061120230356482
|
8011089693
|
06/11/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL016482
|
00349
|
PSIB0021241
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7819
|
PB2609009_061123APB_FTO_66597
|
2609009000NRG24061120230356559
|
8011089717
|
06/11/2023
|
RAJBANTI KAUR
|
RAJBANTI KAUR
|
2609009WL016484
|
00176
|
IDIB000C168
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7820
|
PB2609009_061123APB_FTO_66597
|
2609009000NRG24061120230356563
|
8011089770
|
06/11/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609009WL016485
|
00032
|
UTIB0001857
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7821
|
PB2609009_061123APB_FTO_66597
|
2609009000NRG24061120230356564
|
8011089800
|
06/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL016485
|
00349
|
PSIB0000092
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7822
|
PB2609009_130923FTO_52140
|
2609009000NRG24130920230258216
|
7128599895
|
13/09/2023
|
Paramjit Singh
|
Paramjit Singh
|
2609009WL012296
|
00078
|
CNRB0002119
|
303
|
07/11/2023
|
No Such Account
|
7823
|
PB2609009_180324FTO_93876
|
2609009000NRG24150320240541727
|
3155958242
|
18/03/2024
|
SHANTI
|
SHANTI
|
2609009WL0026320
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
7824
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348869
|
8011204535
|
31/10/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2609009WL016115
|
00176
|
IDIB000N039
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7825
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348889
|
8011204439
|
31/10/2023
|
jiswinder kaur
|
jiswinder kaur
|
2609009WL016115
|
00349
|
PSIB0000092
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7826
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348890
|
8011204467
|
31/10/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609009WL016115
|
00349
|
PSIB0000378
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7827
|
PB2609010_030723APB_FTO_28846
|
2609010000NRG24030720230139178
|
3440041809
|
03/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL005864
|
00354
|
PUNB0085500
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7828
|
PB2609010_050224APB_FTO_86525
|
2609010000NRG24050220240494437
|
2355880258
|
05/02/2024
|
Balbir Singh
|
Balbir Singh
|
2609010WL023883
|
00415
|
SBIN0050524
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7829
|
PB2609013_040923APB_FTO_50004
|
2609009000NRG24040920230243320
|
7068011849
|
04/09/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609009WL011600
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7830
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356395
|
8010951976
|
06/11/2023
|
SANTO
|
SANTO
|
2609009WL016476
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7831
|
PB2609011_230823APB_FTO_46943
|
2609011000NRG24230820230227703
|
4910327673
|
23/08/2023
|
Labh KAUR
|
Labh KAUR
|
2609011WL010674
|
00415
|
SBIN0050442
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7832
|
PB2609011_291223APB_FTO_80980
|
2609011000NRG24291220230455322
|
1553080129
|
29/12/2023
|
kanta devi
|
kanta devi
|
2609011WL021684
|
00415
|
SBIN0050442
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7833
|
PB2609011_310723FTO_39303
|
2609011000NRG24310720230180186
|
4173193189
|
31/07/2023
|
meena
|
meena
|
2609011WL008177
|
00462
|
UCBA0002974
|
1515
|
04/08/2023
|
No Such Account
|
7834
|
PB2609012_210623APB_FTO_24437
|
2609012000NRG24210620230117453
|
2797910621
|
21/06/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2609012WL004881
|
00415
|
SBIN0050142
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7835
|
PB2609005_050923APB_FTO_50288
|
2609005000NRG24050920230245711
|
7131696132
|
05/09/2023
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609005WL011698
|
00415
|
SBIN0051345
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7836
|
PB2609005_050923APB_FTO_50288
|
2609005000NRG24050920230245952
|
7131696292
|
05/09/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609005WL011712
|
00354
|
PUNB0354100
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7837
|
PB2609006_261223APB_FTO_80046
|
2609006000NRG24261220230447798
|
1553099421
|
26/12/2023
|
Angrej Singh
|
Angrej Singh
|
2609006WL021387
|
00354
|
PUNB0353700
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7838
|
PB2609013_141223APB_FTO_76817
|
2609007000NRG24141220230424752
|
1158600890
|
14/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL020465
|
00415
|
SBIN0050386
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7839
|
PB2609013_160224APB_FTO_88119
|
2609007000NRG24160220240505584
|
2931876360
|
16/02/2024
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL024425
|
00415
|
SBIN0050390
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7840
|
PB2609013_160224APB_FTO_88119
|
2609007000NRG24160220240505606
|
2931876399
|
16/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL024425
|
00415
|
SBIN0050390
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7841
|
PB2609013_160224APB_FTO_88141
|
2609007000NRG24160220240505858
|
2931879878
|
16/02/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609007WL024435
|
00349
|
PSIB0021318
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7842
|
PB2609009_230224APB_FTO_89132
|
2609009000NRG24230220240513468
|
3040390386
|
23/02/2024
|
KULWANT SINGH
|
KULWANT SINGH
|
2609009WL024766
|
00415
|
SBIN0001452
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7843
|
PB2609009_310523APB_FTO_16385
|
2609009000NRG24310520230069493
|
2266217881
|
31/05/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2609009WL003062
|
00349
|
PSIB0000850
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7844
|
PB2609010_261023APB_FTO_64139
|
2609010000NRG24261020230342404
|
7905929625
|
26/10/2023
|
Sunita devi
|
Sunita devi
|
2609010WL015813
|
00415
|
SBIN0050867
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7845
|
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
|
7846
|
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
|
7847
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370927
|
8991073394
|
17/11/2023
|
AMAR SINGH
|
AMAR SINGH
|
2609008WL0017526
|
00354
|
PUNB0127900
|
1515
|
01/01/2024
|
Account closed
|
7848
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370939
|
8991073392
|
17/11/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2609008WL0017531
|
00415
|
SBIN0050328
|
1818
|
01/01/2024
|
No Such Account
|
7849
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370960
|
8991073269
|
17/11/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL0017534
|
00354
|
PUNB0016110
|
1515
|
01/01/2024
|
Account closed
|
7850
|
PB2609005_240523FTO_13370
|
2609005000NRG19240120230278278
|
2291939332
|
24/05/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609005WL0019640
|
00415
|
SBIN0050015
|
1440
|
07/06/2023
|
Account closed
|
7851
|
PB2609012_090523APB_FTO_8614
|
2609005000NRG24090520230028971
|
1639859231
|
09/05/2023
|
Mehar Chand
|
Mehar Chand
|
2609005WL001293
|
00078
|
CNRB0004198
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7852
|
PB2609006_070324APB_FTO_91931
|
2609006000NRG24070320240531540
|
3152939521
|
07/03/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL025648
|
00415
|
SBIN0050021
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7853
|
PB2609006_070623APB_FTO_18962
|
2609006000NRG24070620230081692
|
2491208154
|
07/06/2023
|
Swaranjeet Kaur
|
Swaranjeet Kaur
|
2609006WL003497
|
00352
|
PUNB0PGB003
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7854
|
PB2609006_141123FTO_68473
|
2609006000NRG24141120230367479
|
8991070405
|
14/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL0017213
|
00354
|
PUNB0064010
|
1818
|
01/01/2024
|
Account closed
|
7855
|
PB2609007_010923APB_FTO_49593
|
2609007000NRG24010920230239444
|
7071544882
|
01/09/2023
|
Balbir Singh
|
Balbir Singh
|
2609007WL011391
|
00415
|
SBIN0050140
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7856
|
PB2609007_050923APB_FTO_50396
|
2609007000NRG24050920230247054
|
7131475701
|
05/09/2023
|
vidya devi
|
vidya devi
|
2609007WL011762
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7857
|
PB2609008_240523FTO_13286
|
2609008000NRG23240520230438901
|
2291940079
|
24/05/2023
|
Jasi
|
Jasi
|
2609008WL0025969
|
00352
|
PUNB0PGB003
|
1128
|
07/06/2023
|
No Such Account
|
7858
|
PB2609008_030823FTO_40668
|
2609008000NRG24030820230189257
|
4349995175
|
03/08/2023
|
RAJJI RANI
|
RAJJI RANI
|
2609008WL008728
|
00176
|
IDIB000S552
|
1212
|
08/08/2023
|
Account closed
|
7859
|
PB2609008_030823FTO_40668
|
2609008000NRG24030820230189334
|
4349995101
|
03/08/2023
|
balwant kaur
|
balwant kaur
|
2609008WL008733
|
00352
|
PUNB0PGB003
|
1818
|
08/08/2023
|
No Such Account
|
7860
|
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
|
7861
|
PB2609008_070324FTO_91877
|
2609008000NRG24050320240526473
|
3152861875
|
07/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0025457
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
No Such Account
|
7862
|
PB2609008_071123FTO_67250
|
2609008000NRG24071120230360143
|
8011002940
|
07/11/2023
|
Baljit kaur
|
Baljit kaur
|
2609008WL016650
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
7863
|
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
|
7864
|
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
|
7865
|
PB2609009_090124FTO_82794
|
2609009000NRG24050120240462036
|
N0124006CE70E
|
09/01/2024
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2609009WL0022204
|
00354
|
PUNB0024910
|
1212
|
03/04/2024
|
No Such Account
|
7866
|
PB2609013_060923APB_FTO_50658
|
2609009000NRG24060920230249650
|
7128809505
|
06/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL011926
|
00354
|
PUNB0020410
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7867
|
PB2609009_061223APB_FTO_74270
|
2609009000NRG24061220230406828
|
9008332237
|
06/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL019748
|
00354
|
PUNB0188710
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7868
|
PB2609009_070623APB_FTO_18846
|
2609009000NRG24070620230084799
|
2493457367
|
07/06/2023
|
SAVITRI
|
SAVITRI
|
2609009WL003586
|
00354
|
PUNB0188710
|
1212
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7869
|
PB2609009_070623APB_FTO_18846
|
2609009000NRG24070620230085347
|
2493457605
|
07/06/2023
|
Kulwant kaur
|
Kulwant kaur
|
2609009WL003601
|
00354
|
PUNB0024910
|
2121
|
13/06/2023
|
Account closed
|
7870
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363860
|
8010965493
|
09/11/2023
|
AJMER KAUR
|
AJMER KAUR
|
2609009WL016826
|
00349
|
PSIB0021241
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7871
|
PB2609007_060324APB_FTO_91544
|
2609010000NRG24050320240525474
|
3152998782
|
06/03/2024
|
DALIP BHAI SARTHI
|
DALIP BHAI SARTHI
|
2609010WL025366
|
00354
|
PUNB0064400
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7872
|
PB2609010_071123APB_FTO_67192
|
2609010000NRG24061120230356463
|
8011211697
|
07/11/2023
|
DHARAM KAUR
|
DHARAM KAUR
|
2609010WL016480
|
00354
|
PUNB0775000
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7873
|
PB2609007_070224APB_FTO_86959
|
2609010000NRG24070220240497121
|
2356012533
|
07/02/2024
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2609010WL024024
|
00354
|
PUNB0778800
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7874
|
PB2609010_130923APB_FTO_52143
|
2609010000NRG24130920230259638
|
7131707635
|
13/09/2023
|
Manjit kaur
|
Manjit kaur
|
2609010WL012359
|
00354
|
PUNB0169610
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7875
|
PB2609010_150923APB_FTO_52852
|
2609010000NRG24150920230267013
|
7128853508
|
15/09/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2609010WL012648
|
00354
|
PUNB0085500
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7876
|
PB2609010_170723APB_FTO_33735
|
2609010000NRG24170720230160819
|
3629667098
|
17/07/2023
|
Usha Rani
|
Usha Rani
|
2609010WL006935
|
00354
|
PUNB0169610
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7877
|
PB2609007_200324APB_FTO_94476
|
2609010000NRG24200320240548506
|
3157906512
|
20/03/2024
|
MELA SINGH
|
MELA SINGH
|
2609010WL026767
|
00354
|
PUNB0064400
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7878
|
PB2609007_200324APB_FTO_94476
|
2609010000NRG24200320240549955
|
3157906557
|
20/03/2024
|
Murti devi
|
Murti devi
|
2609010WL026801
|
00354
|
PUNB0064400
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7879
|
PB2609007_200324APB_FTO_94476
|
2609010000NRG24200320240550663
|
3157906172
|
20/03/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2609010WL026809
|
00349
|
PSIB0021080
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7880
|
PB2609007_200324APB_FTO_94476
|
2609010000NRG24200320240550666
|
3157906173
|
20/03/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2609010WL026809
|
00349
|
PSIB0021080
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7881
|
PB2609009_211123APB_FTO_70083
|
2609009000NRG24211120230377631
|
8991676518
|
21/11/2023
|
RAJBANTI KAUR
|
RAJBANTI KAUR
|
2609009WL018191
|
00176
|
IDIB000C168
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7882
|
PB2609009_211123APB_FTO_70083
|
2609009000NRG24211120230377736
|
8991676386
|
21/11/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2609009WL018198
|
00468
|
UBIN0819646
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7883
|
PB2609013_260423APB_FTO_5593
|
2609009000NRG24260420230015229
|
1638414582
|
26/04/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL000701
|
00415
|
SBIN0050390
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7884
|
PB2609011_090623FTO_19978
|
2609011000NRG24090620230090479
|
2541599876
|
09/06/2023
|
Beera Ram
|
Beera Ram
|
2609011WL003758
|
00415
|
SBIN0050442
|
1515
|
14/06/2023
|
No Such Account
|
7885
|
PB2609011_160124APB_FTO_84041
|
2609011000NRG24160120240471423
|
2348784308
|
16/01/2024
|
Chet Singh
|
Chet Singh
|
2609011WL022824
|
00415
|
SBIN0050417
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7886
|
PB2609011_190623APB_FTO_23421
|
2609011000NRG24190620230110812
|
3409012065
|
19/06/2023
|
santosh rani
|
santosh rani
|
2609011WL004589
|
00415
|
SBIN0050417
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7887
|
PB2609011_290523FTO_14911
|
2609011000NRG24270520230058980
|
2291945692
|
29/05/2023
|
SiTA RAM
|
SiTA RAM
|
2609011WL0002690
|
00415
|
SBIN0050442
|
909
|
07/06/2023
|
Account closed
|
7888
|
PB2609011_301023APB_FTO_64929
|
2609011000NRG24301020230347768
|
7905899533
|
30/10/2023
|
inder jet kaur
|
inder jet kaur
|
2609011WL016070
|
00415
|
SBIN0050442
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7889
|
PB2609009_080923APB_FTO_51235
|
2609009000NRG24080920230251255
|
7131466671
|
08/09/2023
|
NAFISA BEGAM
|
NAFISA BEGAM
|
2609009WL012003
|
00349
|
PSIB0000456
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7890
|
PB2609007_091123APB_FTO_67905
|
2609007000NRG24091120230363361
|
8010963797
|
09/11/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2609007WL016807
|
00078
|
CNRB0002124
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7891
|
PB2609007_111023APB_FTO_60594
|
2609007000NRG24111020230319502
|
7377871654
|
11/10/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL014810
|
00415
|
SBIN0007190
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7892
|
PB2609007_111023APB_FTO_60594
|
2609007000NRG24111020230319526
|
7377871662
|
11/10/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL014810
|
00415
|
SBIN0007190
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7893
|
PB2609013_220324APB_FTO_94916
|
2609007000NRG24220320240555206
|
3156179221
|
22/03/2024
|
PAL KAUR
|
PAL KAUR
|
2609007WL027019
|
00354
|
PUNB0291800
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7894
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437825
|
1534905312
|
12/04/2023
|
Sukho devii
|
Sukho devii
|
2609008WL0025516
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
7895
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437833
|
1534905323
|
12/04/2023
|
Badhna
|
Badhna
|
2609008WL0025520
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
No Such Account
|
7896
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437849
|
1534905214
|
12/04/2023
|
Jasi
|
Jasi
|
2609008WL0025526
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
7897
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437852
|
1534905317
|
12/04/2023
|
Sinder kaur
|
Sinder kaur
|
2609008WL0025528
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
7898
|
PB2609008_141123FTO_68507
|
2609008000NRG24141120230367749
|
8992929874
|
14/11/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL0017239
|
00354
|
PUNB0023610
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
7899
|
PB2609009_040923APB_FTO_50048
|
2609009000NRG24020920230239857
|
7067564933
|
04/09/2023
|
LAJ KAUR
|
LAJ KAUR
|
2609009WL011417
|
00354
|
PUNB0126110
|
1515
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7900
|
PB2609009_240723APB_FTO_36430
|
2609009000NRG24240720230170893
|
3955465131
|
24/07/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL007570
|
00354
|
PUNB0353800
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7901
|
PB2609009_290423APB_FTO_6273
|
2609009000NRG24260420230015256
|
1639148843
|
29/04/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL000702
|
00354
|
PUNB0353800
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7902
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358560
|
8011071519
|
07/11/2023
|
RANI KAUR
|
RANI KAUR
|
2609010WL016579
|
00349
|
PSIB0000635
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7903
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360668
|
8011071415
|
07/11/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609010WL016670
|
00280
|
SBIN0RRMLGB
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7904
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360686
|
8011071508
|
07/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL016670
|
00349
|
PSIB0000635
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7905
|
PB2609011_081223APB_FTO_75365
|
2609011000NRG24081220230412472
|
9017017652
|
08/12/2023
|
Banso devi
|
Banso devi
|
2609011WL019989
|
00415
|
SBIN0050374
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7906
|
PB2609011_081223APB_FTO_75365
|
2609011000NRG24081220230413743
|
9017017926
|
08/12/2023
|
Meena Devi
|
Meena Devi
|
2609011WL020032
|
00415
|
SBIN0050374
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7907
|
PB2609011_290523APB_FTO_14904
|
2609011000NRG24290520230060027
|
2294881480
|
29/05/2023
|
khajani
|
khajani
|
2609011WL002757
|
00415
|
SBIN0050417
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7908
|
PB2609011_290523APB_FTO_14904
|
2609011000NRG24290520230060030
|
2294881487
|
29/05/2023
|
shanti devi
|
shanti devi
|
2609011WL002757
|
00415
|
SBIN0050417
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7909
|
PB2609013_111223APB_FTO_75787
|
2609009000NRG24111220230415876
|
9000757730
|
11/12/2023
|
RETTA
|
RETTA
|
2609009WL020136
|
00048
|
BKID0006563
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7910
|
PB2609009_150923FTO_52768
|
2609009000NRG24150920230265858
|
7128598025
|
15/09/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL012612
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
No Such Account
|
7911
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356417
|
8010951978
|
06/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609009WL016476
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7912
|
PB2609009_061123APB_FTO_66597
|
2609009000NRG24061120230356475
|
8011089701
|
06/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL016481
|
00349
|
PSIB0021241
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7913
|
PB2609009_061123APB_FTO_66597
|
2609009000NRG24061120230356586
|
8011089699
|
06/11/2023
|
PINKY RANI
|
PINKY RANI
|
2609009WL016485
|
00349
|
PSIB0021241
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7914
|
PB2609013_061223APB_FTO_74405
|
2609009000NRG24061220230408107
|
9004752503
|
06/12/2023
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2609009WL019797
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7915
|
PB2609009_150224APB_FTO_87973
|
2609009000NRG24150220240503181
|
2932145814
|
15/02/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL024314
|
00415
|
SBIN0050013
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7916
|
PB2609009_180324FTO_93876
|
2609009000NRG24150320240542811
|
3155958249
|
18/03/2024
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609009WL0026372
|
00415
|
SBIN0001452
|
303
|
20/04/2024
|
No Such Account
|
7917
|
PB2609009_180324FTO_93876
|
2609009000NRG24150320240542813
|
3155958252
|
18/03/2024
|
HABIVAN
|
HABIVAN
|
2609009WL0026372
|
00415
|
SBIN0001452
|
909
|
20/04/2024
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
7918
|
PB2609009_190224APB_FTO_88259
|
2609009000NRG24190220240506921
|
2932158450
|
19/02/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL024486
|
00078
|
CNRB0002119
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7919
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348823
|
8011204473
|
31/10/2023
|
DARSHANA KAUR
|
DARSHANA KAUR
|
2609009WL016114
|
00349
|
PSIB0000378
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7920
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348856
|
8011204455
|
31/10/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL016114
|
00349
|
PSIB0000378
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7921
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348882
|
8011204478
|
31/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL016115
|
00349
|
PSIB0000378
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7922
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352484
|
8010872219
|
02/11/2023
|
Nirmala Devi
|
Nirmala Devi
|
2609010WL016296
|
00354
|
PUNB0064400
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7923
|
PB2609007_030723FTO_28728
|
2609010000NRG24030720230140135
|
3505695222
|
03/07/2023
|
Jaswant kaur
|
Jaswant kaur
|
2609010WL005901
|
00415
|
SBIN0051411
|
1212
|
17/07/2023
|
No Such Account
|
7924
|
PB2609008_100124FTO_83217
|
2609010000NRG24090120240463710
|
N0124008399AA
|
10/01/2024
|
Randhir Singh
|
Randhir Singh
|
2609010WL0022371
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
7925
|
PB2609010_111223APB_FTO_75825
|
2609010000NRG24111220230415998
|
9004758516
|
11/12/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609010WL020141
|
00354
|
PUNB0085500
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7926
|
PB2609011_141023APB_FTO_61116
|
2609011000NRG24141020230325077
|
7377646207
|
14/10/2023
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2609011WL015040
|
00415
|
SBIN0011912
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7927
|
PB2609011_220324APB_FTO_94876
|
2609011000NRG24220320240555276
|
3156150869
|
22/03/2024
|
Fulla Ram
|
Fulla Ram
|
2609011WL027035
|
00415
|
SBIN0050374
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7928
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531433
|
3152937648
|
08/03/2024
|
SOMA
|
SOMA
|
2609005WL025640
|
00354
|
PUNB0040100
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7929
|
PB2609006_190623FTO_23500
|
2609006000NRG23190620230439228
|
2797515346
|
19/06/2023
|
BHOLA RAM
|
BHOLA RAM
|
2609006WL0026087
|
00352
|
PUNB0PGB003
|
1974
|
28/06/2023
|
No Such Account
|
7930
|
PB2609004_080923APB_FTO_51330
|
2609004000NRG24080920230251888
|
7131463341
|
08/09/2023
|
Ujagar Singh
|
Ujagar Singh
|
2609004WL012034
|
00354
|
PUNB0353300
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7931
|
PB2609004_120324APB_FTO_92736
|
2609004000NRG24120320240537826
|
3152942858
|
12/03/2024
|
Malkeet Kaur
|
Malkeet Kaur
|
2609004WL025867
|
00354
|
PUNB0014910
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7932
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370992
|
8991073399
|
17/11/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2609008WL0017542
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
7933
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370998
|
8991073407
|
17/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL0017544
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
7934
|
PB2609008_170423FTO_2629
|
2609008000NRG24170420230003632
|
1638077864
|
17/04/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609008WL000179
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
7935
|
PB2609008_171123FTO_69317
|
2609008000NRG24171120230373798
|
8991073462
|
17/11/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2609008WL017960
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
7936
|
PB2609013_050623APB_FTO_17753
|
2609009000NRG24050620230077811
|
2399004785
|
05/06/2023
|
BHOLI KAUR
|
BHOLI KAUR
|
2609009WL003368
|
00048
|
BKID0006563
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7937
|
PB2609009_101123FTO_68120
|
2609009000NRG24101120230365529
|
8991071989
|
10/11/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL0016922
|
00354
|
PUNB0126110
|
1515
|
01/01/2024
|
No Such Account
|
7938
|
PB2609013_140623APB_FTO_21596
|
2609009000NRG24140620230098267
|
2618937129
|
14/06/2023
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL004167
|
00045
|
BARB0NABHAX
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7939
|
PB2609010_031023APB_FTO_57748
|
2609010000NRG24031020230299595
|
7377797968
|
03/10/2023
|
Raj Kaur
|
Raj Kaur
|
2609010WL013974
|
00354
|
PUNB0085500
|
1515
|
10/11/2023
|
A/c Blocked or Frozen
|
7940
|
PB2609007_051223APB_FTO_73784
|
2609010000NRG24051220230404577
|
8704161267
|
05/12/2023
|
Prem Singh
|
Prem Singh
|
2609010WL019653
|
00354
|
PUNB0064400
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7941
|
PB2609010_090623APB_FTO_20068
|
2609010000NRG24090620230087962
|
2541672323
|
09/06/2023
|
Bholi Devi
|
Bholi Devi
|
2609010WL003693
|
00415
|
SBIN0051118
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7942
|
PB2609010_090623APB_FTO_20068
|
2609010000NRG24090620230087968
|
2541672242
|
09/06/2023
|
Bholi Devi
|
Bholi Devi
|
2609010WL003693
|
00415
|
SBIN0051118
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7943
|
PB2609010_130723APB_FTO_32485
|
2609010000NRG24130720230154363
|
3629416097
|
13/07/2023
|
Sunita devi
|
Sunita devi
|
2609010WL006565
|
00415
|
SBIN0050867
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7944
|
PB2609010_141123APB_FTO_68341
|
2609010000NRG24141120230367071
|
8991665614
|
14/11/2023
|
Darshan Kaur
|
Darshan Kaur
|
2609010WL017147
|
00354
|
PUNB0169610
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7945
|
PB2609010_141223APB_FTO_76917
|
2609010000NRG24141220230426267
|
1154587432
|
14/12/2023
|
Bholi Devi
|
Bholi Devi
|
2609010WL020521
|
00415
|
SBIN0051118
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7946
|
PB2609008_171123FTO_69322
|
2609010000NRG24151120230370512
|
8991073375
|
17/11/2023
|
Randhir Singh
|
Randhir Singh
|
2609010WL0017458
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
7947
|
PB2609010_180523APB_FTO_11796
|
2609010000NRG24180520230042333
|
1821520268
|
18/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609010WL001847
|
00415
|
SBIN0051118
|
909
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7948
|
PB2609010_210423APB_FTO_4506
|
2609010000NRG24210420230009171
|
1638328860
|
21/04/2023
|
Bholi Devi
|
Bholi Devi
|
2609010WL000424
|
00415
|
SBIN0051118
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7949
|
PB2609010_210423APB_FTO_4506
|
2609010000NRG24210420230009193
|
1638328864
|
21/04/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL000425
|
00415
|
SBIN0051118
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7950
|
PB2609007_260923APB_FTO_56020
|
2609010000NRG24260920230289203
|
7376958994
|
26/09/2023
|
DALIP BHAI SARTHI
|
DALIP BHAI SARTHI
|
2609010WL013560
|
00354
|
PUNB0064400
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7951
|
PB2609010_310523APB_FTO_16383
|
2609010000NRG24310520230068555
|
2267886897
|
31/05/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL003042
|
00354
|
PUNB0085500
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7952
|
PB2609011_090623APB_FTO_19980
|
2609011000NRG24090620230090401
|
2543249795
|
09/06/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609011WL003752
|
00415
|
SBIN0050442
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7953
|
PB2609011_300523APB_FTO_15449
|
2609011000NRG24300520230063727
|
2267874011
|
30/05/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609011WL002880
|
00462
|
UCBA0002974
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7954
|
PB2609010_031123APB_FTO_66432
|
2609010000NRG24031120230353998
|
8010973676
|
03/11/2023
|
Maya Devi
|
Maya Devi
|
2609010WL016367
|
00415
|
SBIN0051118
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7955
|
PB2609010_031123APB_FTO_66432
|
2609010000NRG24031120230354042
|
8010973801
|
03/11/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609010WL016367
|
00280
|
SBIN0RRMLGB
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7956
|
PB2609007_250923FTO_55707
|
2609010000NRG24250920230284863
|
7375327937
|
25/09/2023
|
Chhinder Pal Kaur
|
Chhinder Pal Kaur
|
2609010WL013386
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
7957
|
PB2609007_010324APB_FTO_90352
|
2609010000NRG24290220240520918
|
3122491110
|
01/03/2024
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL025106
|
00415
|
SBIN0050019
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7958
|
PB2609007_310523FTO_16281
|
2609010000NRG24310520230069629
|
2267561922
|
31/05/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2609010WL003066
|
00354
|
PUNB0064400
|
1515
|
07/06/2023
|
No Such Account
|
7959
|
PB2609011_210623APB_FTO_24342
|
2609011000NRG24210620230117633
|
3409200819
|
21/06/2023
|
jeet ram
|
jeet ram
|
2609011WL004887
|
00415
|
SBIN0050442
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7960
|
PB2609011_230923APB_FTO_55273
|
2609011000NRG24230920230283663
|
7377337496
|
23/09/2023
|
parmjeet kaur
|
parmjeet kaur
|
2609011WL013338
|
00415
|
SBIN0011912
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7961
|
PB2609006_180324APB_FTO_93871
|
2609006000NRG24180320240544532
|
3156203505
|
18/03/2024
|
Gajo
|
Gajo
|
2609006WL026497
|
00354
|
PUNB0134210
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7962
|
PB2609006_280324APB_FTO_96333
|
2609006000NRG24280320240564370
|
3156021078
|
28/03/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2609006WL027582
|
00415
|
SBIN0050021
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7963
|
PB2609007_110423APB_FTO_1618
|
2609007000NRG24110420230000344
|
1535005840
|
11/04/2023
|
SEELA DEVI
|
SEELA DEVI
|
2609007WL000020
|
00415
|
SBIN0050140
|
1515
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7964
|
PB2609007_110423APB_FTO_1618
|
2609007000NRG24110420230000358
|
1535005823
|
11/04/2023
|
dhanwanti
|
dhanwanti
|
2609007WL000020
|
00354
|
PUNB0193610
|
1212
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7965
|
PB2609013_160124APB_FTO_83994
|
2609007000NRG24150120240470819
|
N012400D33FA9
|
16/01/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL022790
|
00354
|
PUNB0353500
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7966
|
PB2609013_160124APB_FTO_83994
|
2609007000NRG24150120240471159
|
N012400D33E70
|
16/01/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL022801
|
00354
|
PUNB0353500
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7967
|
PB2609013_160523APB_FTO_10839
|
2609007000NRG24160520230039846
|
1754674570
|
16/05/2023
|
KARANAIL KAUR
|
KARANAIL KAUR
|
2609007WL001735
|
00354
|
PUNB0291800
|
1212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7968
|
PB2609013_201223APB_FTO_78732
|
2609007000NRG24201220230439407
|
1549631261
|
20/12/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL021067
|
00415
|
SBIN0050386
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7969
|
PB2609013_260723APB_FTO_37414
|
2609007000NRG24260720230174072
|
4006547981
|
26/07/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL007711
|
00354
|
PUNB0485100
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7970
|
PB2609013_260723APB_FTO_37414
|
2609007000NRG24260720230174903
|
4006547785
|
26/07/2023
|
LABH KAUR
|
LABH KAUR
|
2609007WL007792
|
00354
|
PUNB0168610
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7971
|
PB2609005_130723APB_FTO_32479
|
2609005000NRG24130720230157616
|
3629423779
|
13/07/2023
|
PREM KAUR
|
PREM KAUR
|
2609005WL006723
|
00415
|
SBIN0051345
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7972
|
PB2609012_211123FTO_70076
|
2609005000NRG24171120230371431
|
9005393951
|
21/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609005WL0017653
|
00051
|
MAHB0001489
|
606
|
01/01/2024
|
Account closed
|
7973
|
PB2609005_190523APB_FTO_12244
|
2609005000NRG24190520230045992
|
1856959706
|
19/05/2023
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL002098
|
00048
|
BKID0006562
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7974
|
PB2609005_291223APB_FTO_81213
|
2609005000NRG24291220230457812
|
1553087811
|
29/12/2023
|
SONIA
|
SONIA
|
2609005WL021782
|
00354
|
PUNB0202410
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7975
|
PB2609006_071123APB_FTO_67158
|
2609006000NRG24071120230360375
|
8011079260
|
07/11/2023
|
Sandeep Singh
|
Sandeep Singh
|
2609006WL016658
|
00349
|
PSIB0000063
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7976
|
PB2609006_130923APB_FTO_52116
|
2609006000NRG24130920230260022
|
7128945554
|
13/09/2023
|
Sandeep Singh
|
Sandeep Singh
|
2609006WL012381
|
00354
|
PUNB0590500
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7977
|
PB2609007_021123APB_FTO_66018
|
2609007000NRG24021120230353342
|
8010872140
|
02/11/2023
|
GURMIT SINGH
|
GURMIT SINGH
|
2609007WL016342
|
00415
|
SBIN0007190
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7978
|
PB2609007_021123APB_FTO_66018
|
2609007000NRG24021120230353540
|
8010872148
|
02/11/2023
|
AJMER SINGH
|
AJMER SINGH
|
2609007WL016347
|
00415
|
SBIN0050390
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7979
|
PB2609013_030723APB_FTO_28716
|
2609007000NRG24030720230139333
|
3436419739
|
03/07/2023
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL005873
|
00415
|
SBIN0050390
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7980
|
PB2609013_040923APB_FTO_50004
|
2609007000NRG24040920230242752
|
7068011857
|
04/09/2023
|
JIT SINGH
|
JIT SINGH
|
2609007WL011584
|
00354
|
PUNB0168610
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7981
|
PB2609013_040923APB_FTO_50004
|
2609007000NRG24040920230243099
|
7068011504
|
04/09/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL011595
|
00415
|
SBIN0050386
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7982
|
PB2609013_080523APB_FTO_8416
|
2609007000NRG24080520230028469
|
1639105182
|
08/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL001265
|
00415
|
SBIN0050386
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7983
|
PB2609010_130623APB_FTO_21405
|
2609007000NRG24130620230096341
|
2620672284
|
13/06/2023
|
KAVITA
|
KAVITA
|
2609007WL004097
|
00468
|
UBIN0930920
|
2121
|
17/06/2023
|
Account closed
|
7984
|
PB2609010_130623APB_FTO_21405
|
2609007000NRG24130620230096344
|
2620672326
|
13/06/2023
|
AMRIK KAUR
|
AMRIK KAUR
|
2609007WL004097
|
00415
|
SBIN0017015
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7985
|
PB2609007_220623APB_FTO_24938
|
2609007000NRG24220620230122397
|
3419514749
|
22/06/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL005033
|
00415
|
SBIN0051341
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7986
|
PB2609007_300523APB_FTO_15511
|
2609007000NRG24300520230064529
|
2267895397
|
30/05/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL002918
|
00415
|
SBIN0050212
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7987
|
PB2609008_051223FTO_73846
|
2609008000NRG24011220230398728
|
9007976677
|
05/12/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0019352
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
7988
|
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
|
7989
|
PB2609009_180324FTO_93876
|
2609009000NRG24150320240541717
|
3155958243
|
18/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL0026313
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
No Such Account
|
7990
|
PB2609009_170823APB_FTO_44690
|
2609009000NRG24170820230214376
|
4834722170
|
17/08/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL010025
|
00352
|
PUNB0PGB003
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7991
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348839
|
8011204453
|
31/10/2023
|
BHOLI KAUR
|
BHOLI KAUR
|
2609009WL016114
|
00349
|
PSIB0000378
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7992
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352448
|
8010872203
|
02/11/2023
|
Reeta Rani
|
Reeta Rani
|
2609010WL016296
|
00354
|
PUNB0064400
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
7993
|
PB2609010_101023APB_FTO_60106
|
2609010000NRG24101020230316314
|
7376439687
|
10/10/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL014688
|
00354
|
PUNB0085500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7994
|
PB2609007_160623APB_FTO_22762
|
2609010000NRG24160620230106991
|
2798585873
|
16/06/2023
|
USHA RANI
|
USHA RANI
|
2609010WL004466
|
00415
|
SBIN0050019
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7995
|
PB2609007_210823FTO_45917
|
2609010000NRG24210820230222544
|
4910782235
|
21/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609010WL010405
|
00415
|
SBIN0007190
|
2121
|
28/08/2023
|
No Such Account
|
7996
|
PB2609008_240423FTO_4867
|
2609010000NRG24240420230011612
|
1638079177
|
24/04/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2609010WL000550
|
00352
|
PUNB0PGB003
|
303
|
17/05/2023
|
No Such Account
|
7997
|
PB2609010_310124APB_FTO_85861
|
2609010000NRG24310120240489112
|
2355862871
|
31/01/2024
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL023671
|
00415
|
SBIN0050524
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7998
|
PB2609010_310324APB_FTO_96887
|
2609010000NRG24310320240570048
|
3152975610
|
31/03/2024
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2609010WL027890
|
00354
|
PUNB0085500
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7999
|
PB2609011_050923APB_FTO_50384
|
2609011000NRG24050920230245646
|
7131696574
|
05/09/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609011WL011694
|
00349
|
PSIB0021132
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8000
|
PB2609011_220124FTO_84701
|
2609011000NRG24220120240477648
|
2342641627
|
22/01/2024
|
rani Kaur
|
rani Kaur
|
2609011WL0023160
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
No Such Account
|
8001
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531439
|
3152937651
|
08/03/2024
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609005WL025640
|
00354
|
PUNB0040100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8002
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531443
|
3152937618
|
08/03/2024
|
ANJU RANI
|
ANJU RANI
|
2609005WL025640
|
00354
|
PUNB0040100
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8003
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531459
|
3152937740
|
08/03/2024
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL025642
|
00354
|
PUNB0191210
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8004
|
PB2609006_291223APB_FTO_80884
|
2609006000NRG24291220230455519
|
1550686184
|
29/12/2023
|
Gurmail Singh
|
Gurmail Singh
|
2609006WL021691
|
00354
|
PUNB0353700
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8005
|
PB2609008_140723FTO_32982
|
2609008000NRG24140720230158318
|
3601606964
|
14/07/2023
|
NACHHATTER KAUR
|
NACHHATTER KAUR
|
2609008WL0006795
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
8006
|
PB2609009_050224APB_FTO_86536
|
2609009000NRG24050220240494532
|
2352798159
|
05/02/2024
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL023888
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8007
|
PB2609009_280623FTO_27108
|
2609009000NRG24060620230081384
|
3436258362
|
28/06/2023
|
NASIB KAUR
|
NASIB KAUR
|
2609009WL0003484
|
00354
|
PUNB0020410
|
1818
|
14/07/2023
|
Account closed
|
8008
|
PB2609009_290224APB_FTO_89838
|
2609009000NRG24290220240520705
|
3122964718
|
29/02/2024
|
SWARANJEET KAUR
|
SWARANJEET KAUR
|
2609009WL025102
|
00078
|
CNRB0004332
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8009
|
PB2609007_091023FTO_59732
|
2609010000NRG24091020230315167
|
7375370575
|
09/10/2023
|
Nasib Kaur
|
Nasib Kaur
|
2609010WL014641
|
00415
|
SBIN0051411
|
2121
|
10/11/2023
|
Account closed
|
8010
|
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
|
8011
|
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
|
8012
|
PB2609004_061223APB_FTO_74578
|
2609004000NRG24061220230409674
|
9004753626
|
06/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL019858
|
00462
|
UCBA0002991
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8013
|
PB2609005_270923APB_FTO_56417
|
2609005000NRG24270920230292828
|
7378013367
|
27/09/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2609005WL013703
|
00354
|
PUNB0040100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8014
|
PB2609005_290623APB_FTO_27517
|
2609005000NRG24290620230134715
|
3506402522
|
29/06/2023
|
BEER KAUR
|
BEER KAUR
|
2609005WL005556
|
00415
|
SBIN0051345
|
2121
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8015
|
PB2609006_070324APB_FTO_91931
|
2609006000NRG24070320240531533
|
3152939499
|
07/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL025648
|
00415
|
SBIN0007448
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8016
|
PB2609006_070324APB_FTO_91931
|
2609006000NRG24070320240531557
|
3152939530
|
07/03/2024
|
Angrej Kaur
|
Angrej Kaur
|
2609006WL025648
|
00415
|
SBIN0050021
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8017
|
PB2609013_010623APB_FTO_16662
|
2609007000NRG24010620230071881
|
2266220162
|
01/06/2023
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL003126
|
00354
|
PUNB0353500
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8018
|
PB2609007_010623APB_FTO_16738
|
2609007000NRG24010620230072689
|
2312283539
|
01/06/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609007WL003148
|
00415
|
SBIN0007190
|
1515
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8019
|
PB2609007_010623APB_FTO_16738
|
2609007000NRG24010620230072776
|
2312283652
|
01/06/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609007WL003148
|
00415
|
SBIN0007190
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8020
|
PB2609007_010923APB_FTO_49593
|
2609007000NRG24010920230239263
|
7071545061
|
01/09/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL011374
|
00349
|
PSIB0000851
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8021
|
PB2609007_050923APB_FTO_50396
|
2609007000NRG24050920230247056
|
7131475696
|
05/09/2023
|
shashi
|
shashi
|
2609007WL011762
|
00352
|
PUNB0PGB003
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8022
|
PB2609007_130623APB_FTO_21230
|
2609007000NRG24130620230097216
|
2620672571
|
13/06/2023
|
SEELA DEVI
|
SEELA DEVI
|
2609007WL004132
|
00415
|
SBIN0050140
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8023
|
PB2609007_130623APB_FTO_21230
|
2609007000NRG24130620230097229
|
2620672542
|
13/06/2023
|
dhanwanti
|
dhanwanti
|
2609007WL004132
|
00354
|
PUNB0193610
|
1212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8024
|
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
|
8025
|
PB2609008_031023FTO_57878
|
2609008000NRG24031020230302946
|
7369560252
|
03/10/2023
|
Debo
|
Debo
|
2609008WL014114
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
8026
|
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
|
8027
|
PB2609008_091123FTO_67824
|
2609008000NRG24091120230363574
|
8011151293
|
09/11/2023
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2609008WL016817
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
8028
|
PB2609013_020623APB_FTO_16963
|
2609009000NRG24020620230073756
|
2312268877
|
02/06/2023
|
RETTA
|
RETTA
|
2609009WL003192
|
00048
|
BKID0006563
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8029
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363849
|
8010965549
|
09/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL016826
|
00349
|
PSIB0000456
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8030
|
PB2609009_180923FTO_53426
|
2609009000NRG24180920230272318
|
7324568136
|
18/09/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2609009WL012852
|
00078
|
CNRB0002119
|
909
|
10/11/2023
|
No Such Account
|
8031
|
PB2609009_230623FTO_25562
|
2609009000NRG24230620230125556
|
3408599640
|
23/06/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609009WL005170
|
00415
|
SBIN0001452
|
2121
|
14/07/2023
|
No Such Account
|
8032
|
PB2609009_240523APB_FTO_13476
|
2609009000NRG24240520230054095
|
2268725631
|
24/05/2023
|
SAVITRI
|
SAVITRI
|
2609009WL002463
|
00354
|
PUNB0188710
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8033
|
PB2609009_240723APB_FTO_36308
|
2609009000NRG24240720230170553
|
3955460082
|
24/07/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609009WL007559
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8034
|
PB2609009_280224APB_FTO_89717
|
2609009000NRG24280220240519148
|
3122959747
|
28/02/2024
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL025046
|
00354
|
PUNB0353200
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8035
|
PB2609009_300623APB_FTO_28067
|
2609009000NRG24300620230136891
|
3437719088
|
30/06/2023
|
NACHTTAR KAUR
|
NACHTTAR KAUR
|
2609009WL005660
|
00354
|
PUNB0353800
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8036
|
PB2609009_300923APB_FTO_57318
|
2609009000NRG24300920230297914
|
7377796041
|
30/09/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL013917
|
00354
|
PUNB0035100
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8037
|
PB2609009_300923APB_FTO_57318
|
2609009000NRG24300920230298450
|
7377795958
|
30/09/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2609009WL013926
|
00415
|
SBIN0050013
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8038
|
PB2609010_291223APB_FTO_81210
|
2609010000NRG24291220230457212
|
1550691688
|
29/12/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609010WL021762
|
00354
|
PUNB0085500
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8039
|
PB2609011_180823APB_FTO_45321
|
2609011000NRG24180820230218095
|
4910553601
|
18/08/2023
|
bimla devi
|
bimla devi
|
2609011WL010186
|
00415
|
SBIN0050374
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8040
|
PB2609011_200324APB_FTO_94440
|
2609011000NRG24200320240549377
|
3157909116
|
20/03/2024
|
surjit bai
|
surjit bai
|
2609011WL026781
|
00415
|
SBIN0050442
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8041
|
PB2609009_100723FTO_31091
|
2609009000NRG24100720230149552
|
3507033056
|
10/07/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2609009WL006343
|
00415
|
SBIN0001452
|
2121
|
17/07/2023
|
No Such Account
|
8042
|
PB2609009_180124APB_FTO_84306
|
2609009000NRG24180120240474133
|
2348787917
|
18/01/2024
|
JASVIR SINGH
|
JASVIR SINGH
|
2609009WL022959
|
00468
|
UBIN0562955
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8043
|
PB2609009_061223FTO_74382
|
2609009000NRG24301120230394480
|
9007977869
|
06/12/2023
|
AVTAR KAUR
|
AVTAR KAUR
|
2609009WL0018931
|
00349
|
PSIB0000456
|
1818
|
01/01/2024
|
No Such Account
|
8044
|
PB2609010_020823APB_FTO_40252
|
2609010000NRG24020820230185122
|
4285205496
|
02/08/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL008483
|
00354
|
PUNB0775000
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8045
|
PB2609010_120423APB_FTO_1967
|
2609010000NRG24120420230002076
|
1533318304
|
12/04/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2609010WL000089
|
00415
|
SBIN0051118
|
1515
|
13/05/2023
|
A/c Blocked or Frozen
|
8046
|
PB2609010_160823APB_FTO_44483
|
2609010000NRG24160820230212197
|
4800276484
|
16/08/2023
|
Beant Kaur
|
Beant Kaur
|
2609010WL009902
|
00415
|
SBIN0050019
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8047
|
PB2609010_230224APB_FTO_89210
|
2609010000NRG24230220240513760
|
3040392574
|
23/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609010WL024789
|
00415
|
SBIN0017016
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8048
|
PB2609011_150623APB_FTO_22321
|
2609011000NRG24150620230103749
|
2660267746
|
15/06/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609011WL004336
|
00349
|
PSIB0000070
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8049
|
PB2609011_231123APB_FTO_70908
|
2609011000NRG24231120230382578
|
9906845627
|
23/11/2023
|
Meena Devi
|
Meena Devi
|
2609011WL018446
|
00415
|
SBIN0050374
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8050
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230362829
|
8010965529
|
09/11/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2609009WL016777
|
00349
|
PSIB0000092
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8051
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230362834
|
8010965484
|
09/11/2023
|
RIMPY RANI
|
RIMPY RANI
|
2609009WL016777
|
00349
|
PSIB0000092
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8052
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363856
|
8010965550
|
09/11/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2609009WL016826
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8053
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363904
|
8010965479
|
09/11/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL016828
|
00349
|
PSIB0000092
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8054
|
PB2609009_120324APB_FTO_92588
|
2609009000NRG24120320240537182
|
3156198501
|
12/03/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2609009WL025858
|
00415
|
SBIN0050147
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8055
|
PB2609009_160124FTO_84003
|
2609009000NRG24160120240471415
|
N012400D069F5
|
16/01/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL0022822
|
00415
|
SBIN0050147
|
909
|
03/04/2024
|
No Such Account
|
8056
|
PB2609010_050923APB_FTO_50185
|
2609010000NRG24040920230242179
|
7125968004
|
05/09/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2609010WL011558
|
00354
|
PUNB0085500
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8057
|
PB2609010_050923APB_FTO_50185
|
2609010000NRG24040920230242392
|
7125968088
|
05/09/2023
|
SUNITA
|
SUNITA
|
2609010WL011567
|
00415
|
SBIN0050580
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8058
|
PB2609010_060623APB_FTO_18348
|
2609010000NRG24060620230080507
|
2398480329
|
06/06/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609010WL003465
|
00354
|
PUNB0085500
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8059
|
PB2609007_070723APB_FTO_30672
|
2609010000NRG24070720230148582
|
3509359143
|
07/07/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL006297
|
00415
|
SBIN0050019
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8060
|
PB2609007_110723APB_FTO_31465
|
2609010000NRG24110720230150548
|
3629372579
|
11/07/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL006388
|
00349
|
PSIB0021080
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8061
|
PB2609007_160623FTO_22754
|
2609010000NRG24160620230107088
|
2797508127
|
16/06/2023
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2609010WL004466
|
00415
|
SBIN0051341
|
1515
|
28/06/2023
|
No Such Account
|
8062
|
PB2609007_171123APB_FTO_69367
|
2609010000NRG24171120230371383
|
9008494861
|
17/11/2023
|
Dees Begum
|
Dees Begum
|
2609010WL017642
|
00354
|
PUNB0064400
|
2121
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8063
|
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
|
8064
|
PB2609010_200224APB_FTO_88444
|
2609010000NRG24200220240509750
|
3040246878
|
20/02/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL024597
|
00354
|
PUNB0085500
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8065
|
PB2609010_200224APB_FTO_88444
|
2609010000NRG24200220240509753
|
3040246891
|
20/02/2024
|
JASVIR SINGH
|
JASVIR SINGH
|
2609010WL024597
|
00354
|
PUNB0014910
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8066
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352202
|
8010877660
|
02/11/2023
|
Rama
|
Rama
|
2609011WL016281
|
00349
|
PSIB0000125
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8067
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352205
|
8010877663
|
02/11/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609011WL016281
|
00349
|
PSIB0000125
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8068
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352910
|
8010877674
|
02/11/2023
|
Rani
|
Rani
|
2609011WL016319
|
00349
|
PSIB0021132
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8069
|
PB2609011_111223APB_FTO_75762
|
2609011000NRG24111220230415483
|
9004759273
|
11/12/2023
|
Darshna
|
Darshna
|
2609011WL020112
|
00415
|
SBIN0050442
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8070
|
PB2609009_011123FTO_65470
|
2609009000NRG24011120230351268
|
8011000377
|
01/11/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2609009WL016225
|
00354
|
PUNB0126110
|
909
|
25/11/2023
|
No Such Account
|
8071
|
PB2609009_011123APB_FTO_65500
|
2609009000NRG24011120230351437
|
8011108228
|
01/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609009WL016231
|
00349
|
PSIB0000850
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8072
|
PB2609009_061123APB_FTO_66597
|
2609009000NRG24061120230356548
|
8011089711
|
06/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609009WL016484
|
00415
|
SBIN0051299
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8073
|
PB2609009_061123APB_FTO_66597
|
2609009000NRG24061120230356562
|
8011089720
|
06/11/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2609009WL016485
|
00415
|
SBIN0050020
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8074
|
PB2609009_061123APB_FTO_66597
|
2609009000NRG24061120230356588
|
8011089689
|
06/11/2023
|
PAL KAUR
|
PAL KAUR
|
2609009WL016485
|
00349
|
PSIB0000092
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8075
|
PB2609013_061223APB_FTO_74405
|
2609009000NRG24061220230408062
|
9004752442
|
06/12/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609009WL019797
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8076
|
PB2609013_061223APB_FTO_74405
|
2609009000NRG24061220230408356
|
9004752348
|
06/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL019803
|
00048
|
BKID0006563
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8077
|
PB2609013_061223APB_FTO_74405
|
2609009000NRG24061220230408361
|
9004752648
|
06/12/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL019803
|
00048
|
BKID0006563
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8078
|
PB2609009_171123APB_FTO_69117
|
2609009000NRG24171120230372301
|
9010859337
|
17/11/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL017794
|
00415
|
SBIN0050277
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8079
|
PB2609009_201123APB_FTO_69584
|
2609009000NRG24201120230375047
|
8991145170
|
20/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL018067
|
00349
|
PSIB0021174
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8080
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348827
|
8011204430
|
31/10/2023
|
BIRPAL KAUR
|
BIRPAL KAUR
|
2609009WL016114
|
00349
|
PSIB0021090
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8081
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348887
|
8011204431
|
31/10/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609009WL016115
|
00349
|
PSIB0000378
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8082
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348891
|
8011204482
|
31/10/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609009WL016115
|
00349
|
PSIB0000378
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8083
|
PB2609010_030723APB_FTO_28846
|
2609010000NRG24030720230139122
|
3440041810
|
03/07/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL005864
|
00354
|
PUNB0085500
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8084
|
PB2609010_101023APB_FTO_60106
|
2609010000NRG24101020230316242
|
7376439851
|
10/10/2023
|
Mandeep kaur
|
Mandeep kaur
|
2609010WL014686
|
00415
|
SBIN0050019
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8085
|
PB2609010_101023APB_FTO_60106
|
2609010000NRG24101020230316482
|
7376439724
|
10/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609010WL014693
|
00354
|
PUNB0169610
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8086
|
PB2609010_130623APB_FTO_21405
|
2609010000NRG24130620230096373
|
2620672244
|
13/06/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL004098
|
00354
|
PUNB0085500
|
1212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8087
|
PB2609011_270224APB_FTO_89643
|
2609011000NRG24270220240515869
|
3040345118
|
27/02/2024
|
shinder Kaur
|
shinder Kaur
|
2609011WL024913
|
00349
|
PSIB0021100
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8088
|
PB2609009_071223APB_FTO_74683
|
2609009000NRG24071220230409899
|
9008328227
|
07/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL019868
|
00176
|
IDIB000C168
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8089
|
PB2609007_190324APB_FTO_94246
|
2609007000NRG24190320240547286
|
3157909367
|
19/03/2024
|
HARPAL KAUR
|
HARPAL KAUR
|
2609007WL026700
|
00415
|
SBIN0007190
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8090
|
PB2609007_240423APB_FTO_4929
|
2609007000NRG24240420230011938
|
1638452303
|
24/04/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609007WL000569
|
00415
|
SBIN0007190
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8091
|
PB2609007_261223APB_FTO_80211
|
2609007000NRG24261220230448849
|
1549753602
|
26/12/2023
|
KARNAILO
|
KARNAILO
|
2609007WL021434
|
00415
|
SBIN0007190
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8092
|
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
|
8093
|
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
|
8094
|
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
|
8095
|
PB2609008_240423FTO_4984
|
2609008000NRG24240420230011691
|
1638137693
|
24/04/2023
|
RANI
|
RANI
|
2609008WL000555
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
No Such Account
|
8096
|
PB2609009_100723APB_FTO_31047
|
2609009000NRG24100720230149249
|
3507563367
|
10/07/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2609009WL006330
|
00415
|
SBIN0001452
|
2121
|
17/07/2023
|
Account closed
|
8097
|
PB2609009_120324APB_FTO_92585
|
2609009000NRG24120320240536245
|
3156012658
|
12/03/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2609009WL025828
|
00415
|
SBIN0051299
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8098
|
PB2609009_191223FTO_78352
|
2609009000NRG24191220230435905
|
1549060389
|
19/12/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2609009WL020889
|
00354
|
PUNB0126110
|
303
|
09/03/2024
|
No Such Account
|
8099
|
PB2609007_070324APB_FTO_91895
|
2609010000NRG24070320240530795
|
3152998185
|
07/03/2024
|
SANTOSH RANI
|
SANTOSH RANI
|
2609010WL025619
|
00349
|
PSIB0021080
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8100
|
PB2609007_070324APB_FTO_91895
|
2609010000NRG24070320240530865
|
3152998046
|
07/03/2024
|
Gurjeet Kaur
|
Gurjeet Kaur
|
2609010WL025622
|
00354
|
PUNB0778800
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8101
|
PB2609010_070324APB_FTO_91944
|
2609010000NRG24070320240531529
|
3153063251
|
07/03/2024
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL025647
|
00415
|
SBIN0050524
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8102
|
PB2609007_140623APB_FTO_21652
|
2609010000NRG24140620230100841
|
2618929473
|
14/06/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL004264
|
00354
|
PUNB0064400
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8103
|
PB2609007_140823APB_FTO_43844
|
2609010000NRG24140820230206907
|
4831250917
|
14/08/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL009620
|
00354
|
PUNB0064400
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8104
|
PB2609007_150523APB_FTO_10362
|
2609010000NRG24150520230036827
|
1692099734
|
15/05/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL001614
|
00415
|
SBIN0051411
|
2121
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8105
|
PB2609007_160623APB_FTO_22768
|
2609010000NRG24160620230107102
|
2798077953
|
16/06/2023
|
Dhanpati Devi
|
Dhanpati Devi
|
2609010WL004466
|
00415
|
SBIN0051341
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8106
|
PB2609007_170823FTO_44591
|
2609010000NRG24160820230212038
|
4830389980
|
17/08/2023
|
Chhinder Pal Kaur
|
Chhinder Pal Kaur
|
2609010WL009895
|
00415
|
SBIN0050140
|
2121
|
25/08/2023
|
No Such Account
|
8107
|
PB2609011_110823FTO_43442
|
2609011000NRG24110820230205611
|
4662108721
|
11/08/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2609011WL009559
|
00352
|
PUNB0PGB003
|
606
|
18/08/2023
|
No Such Account
|
8108
|
PB2609011_150623APB_FTO_22303
|
2609011000NRG24120620230092038
|
2662289793
|
15/06/2023
|
Ravina
|
Ravina
|
2609011WL003951
|
00415
|
SBIN0050417
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8109
|
PB2609006_190423APB_FTO_3705
|
2609006000NRG24190420230005687
|
1638352697
|
19/04/2023
|
Tejo
|
Tejo
|
2609006WL000270
|
00354
|
PUNB0353700
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8110
|
PB2609006_190423APB_FTO_3705
|
2609006000NRG24190420230005827
|
1638352544
|
19/04/2023
|
Raj Kaur
|
Raj Kaur
|
2609006WL000274
|
00349
|
PSIB0000063
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8111
|
PB2609010_291223APB_FTO_81210
|
2609007000NRG24291220230456426
|
1550691649
|
29/12/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2609007WL021726
|
00415
|
SBIN0017015
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8112
|
PB2609008_150923FTO_52745
|
2609008000NRG24150920230265760
|
7131365481
|
15/09/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609008WL012607
|
00415
|
SBIN0050177
|
1818
|
07/11/2023
|
No Such Account
|
8113
|
PB2609009_040723APB_FTO_29120
|
2609009000NRG24040720230141492
|
3437617830
|
04/07/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609009WL005980
|
00165
|
IBKL0000895
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8114
|
PB2609009_290523APB_FTO_15242
|
2609009000NRG24290520230063230
|
2267827072
|
29/05/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2609009WL002862
|
00354
|
PUNB0353800
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8115
|
PB2609009_291123FTO_71972
|
2609009000NRG24291120230390481
|
9007973854
|
29/11/2023
|
SONIA RANI
|
SONIA RANI
|
2609009WL018754
|
00354
|
PUNB0353200
|
1515
|
01/01/2024
|
No Such Account
|
8116
|
PB2609009_300623APB_FTO_28067
|
2609009000NRG24300620230136866
|
3437719102
|
30/06/2023
|
SATPAL KAUR
|
SATPAL KAUR
|
2609009WL005660
|
00354
|
PUNB0353800
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8117
|
PB2609009_300623APB_FTO_28067
|
2609009000NRG24300620230136883
|
3437719065
|
30/06/2023
|
GURNAM KAUR
|
GURNAM KAUR
|
2609009WL005660
|
00354
|
PUNB0020410
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8118
|
PB2609009_300923APB_FTO_57318
|
2609009000NRG24300920230298105
|
7377796015
|
30/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL013922
|
00415
|
SBIN0050020
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8119
|
PB2609010_291223APB_FTO_81210
|
2609010000NRG24291220230457327
|
1550691498
|
29/12/2023
|
Bholi Devi
|
Bholi Devi
|
2609010WL021763
|
00415
|
SBIN0051118
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8120
|
PB2609011_090623APB_FTO_19856
|
2609011000NRG24090620230089141
|
2545407742
|
09/06/2023
|
Suman
|
Suman
|
2609011WL003722
|
00352
|
PUNB0PGB003
|
606
|
14/06/2023
|
Account closed
|
8121
|
PB2609011_180723APB_FTO_34341
|
2609011000NRG24180720230165956
|
3962643714
|
18/07/2023
|
surjit kumar
|
surjit kumar
|
2609011WL007234
|
00415
|
SBIN0050442
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8122
|
PB2609011_180823APB_FTO_45321
|
2609011000NRG24180820230218099
|
4910553616
|
18/08/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609011WL010186
|
00415
|
SBIN0050374
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8123
|
PB2609011_190723FTO_34877
|
2609011000NRG24190720230166995
|
3962390553
|
19/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL0007342
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
No Such Account
|
8124
|
PB2609011_190723FTO_34877
|
2609011000NRG24190720230166996
|
3962390552
|
19/07/2023
|
Suresh Kumar
|
Suresh Kumar
|
2609011WL0007342
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
No Such Account
|
8125
|
PB2609009_060723APB_FTO_30076
|
2609009000NRG24060720230145664
|
3506406850
|
06/07/2023
|
JASMEL KAUR
|
JASMEL KAUR
|
2609009WL006163
|
00354
|
PUNB0188710
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8126
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356226
|
8010960297
|
06/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL016470
|
00415
|
SBIN0050020
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8127
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356230
|
8010960399
|
06/11/2023
|
darshan kaur
|
darshan kaur
|
2609009WL016470
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8128
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356237
|
8010960368
|
06/11/2023
|
HARMESH KAUR
|
HARMESH KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8129
|
PB2609013_260623APB_FTO_25905
|
2609007000NRG24260620230126415
|
3408949417
|
26/06/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609007WL005238
|
00354
|
PUNB0291800
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8130
|
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
|
8131
|
PB2609009_030523APB_FTO_7292
|
2609009000NRG24030520230021257
|
1639183978
|
03/05/2023
|
ATAMA SINGH
|
ATAMA SINGH
|
2609009WL000983
|
00349
|
PSIB0000456
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8132
|
PB2609009_030523APB_FTO_7292
|
2609009000NRG24030520230021808
|
1639184464
|
03/05/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL001008
|
00354
|
PUNB0024910
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8133
|
PB2609009_241123FTO_71197
|
2609009000NRG24161120230371120
|
9007969065
|
24/11/2023
|
HARBANS KHAN
|
HARBANS KHAN
|
2609009WL0017576
|
00415
|
SBIN0051133
|
1515
|
01/01/2024
|
Account closed
|
8134
|
PB2609008_110423FTO_1661
|
2609008000NRG24110420230000143
|
1533219333
|
11/04/2023
|
Kiran Pal Kaur
|
Kiran Pal Kaur
|
2609008WL00009
|
00415
|
SBIN0003247
|
1818
|
13/05/2023
|
No Such Account
|
8135
|
PB2609008_110423FTO_1661
|
2609008000NRG24110420230000168
|
1533219349
|
11/04/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL00009
|
00352
|
PUNB0PGB003
|
303
|
13/05/2023
|
No Such Account
|
8136
|
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
|
8137
|
PB2609009_030523APB_FTO_7292
|
2609009000NRG24030520230021193
|
1639184324
|
03/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL000980
|
00354
|
PUNB0188710
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8138
|
PB2609009_220923FTO_55024
|
2609009000NRG24220920230282301
|
7375395072
|
22/09/2023
|
HARNEK SINGH
|
HARNEK SINGH
|
2609009WL013284
|
00078
|
CNRB0002119
|
1818
|
10/11/2023
|
No Such Account
|
8139
|
PB2609009_240124APB_FTO_85088
|
2609009000NRG24230120240479666
|
2342710977
|
24/01/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609009WL023256
|
00415
|
SBIN0050013
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8140
|
PB2609009_241123FTO_71197
|
2609009000NRG24231120230381377
|
9007969162
|
24/11/2023
|
PALO
|
PALO
|
2609009WL0018401
|
00415
|
SBIN0050013
|
1515
|
01/01/2024
|
No Such Account
|
8141
|
PB2609009_241123FTO_71197
|
2609009000NRG24241120230383306
|
9007969182
|
24/11/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609009WL0018486
|
00415
|
SBIN0050013
|
1212
|
01/01/2024
|
No Such Account
|
8142
|
PB2609009_300923APB_FTO_57295
|
2609009000NRG24300920230297274
|
7377790721
|
30/09/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2609009WL013896
|
00354
|
PUNB0353800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8143
|
PB2609009_310723APB_FTO_39020
|
2609009000NRG24310720230179525
|
4175501454
|
31/07/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL008156
|
00415
|
SBIN0050147
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8144
|
PB2609010_080823APB_FTO_42119
|
2609010000NRG24080820230195350
|
4526671484
|
08/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609010WL009084
|
00415
|
SBIN0017016
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8145
|
PB2609010_271023APB_FTO_64560
|
2609010000NRG24271020230343301
|
7908592855
|
27/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609010WL015851
|
00354
|
PUNB0169610
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8146
|
PB2609011_160124FTO_84042
|
2609011000NRG24160120240471814
|
N012400CF8393
|
16/01/2024
|
Sumitra
|
Sumitra
|
2609011WL0022848
|
00415
|
SBIN0050024
|
909
|
03/04/2024
|
Account closed
|
8147
|
PB2609011_260623FTO_26054
|
2609011000NRG24250620230125979
|
3439512831
|
26/06/2023
|
Suman
|
Suman
|
2609011WL0005207
|
00352
|
PUNB0PGB003
|
606
|
14/07/2023
|
No Such Account
|
8148
|
PB2609011_260623FTO_26054
|
2609011000NRG24250620230125980
|
3439512799
|
26/06/2023
|
Suman
|
Suman
|
2609011WL0005207
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
8149
|
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
|
8150
|
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
|
8151
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356246
|
8010960370
|
06/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8152
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356259
|
8010960402
|
06/11/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8153
|
PB2609009_061223FTO_74382
|
2609009000NRG24061220230406723
|
9007977959
|
06/12/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL0019741
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
8154
|
PB2609009_061223FTO_74382
|
2609009000NRG24061220230406777
|
9007978060
|
06/12/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL0019746
|
00415
|
SBIN0050147
|
909
|
01/01/2024
|
No Such Account
|
8155
|
PB2609009_061223FTO_74382
|
2609009000NRG24061220230406967
|
9007977729
|
06/12/2023
|
REKHA
|
REKHA
|
2609009WL0019756
|
00176
|
IDIB000N503
|
606
|
01/01/2024
|
A/c Blocked or Frozen
|
8156
|
PB2609009_061223APB_FTO_74377
|
2609009000NRG24061220230407429
|
9000749985
|
06/12/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2609009WL019779
|
00354
|
PUNB0353800
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8157
|
PB2609009_061223APB_FTO_74377
|
2609009000NRG24061220230407497
|
9000749970
|
06/12/2023
|
GURMIT SINGH
|
GURMIT SINGH
|
2609009WL019783
|
00354
|
PUNB0126110
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8158
|
PB2609009_071123APB_FTO_67003
|
2609009000NRG24071120230358195
|
8011215998
|
07/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL016562
|
00415
|
SBIN0050365
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8159
|
PB2609009_130224APB_FTO_87542
|
2609009000NRG24120220240500257
|
2932149647
|
13/02/2024
|
RULDU
|
RULDU
|
2609009WL024182
|
00349
|
PSIB0000850
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8160
|
PB2609009_170923APB_FTO_52951
|
2609009000NRG24150920230266302
|
7272958992
|
17/09/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL012625
|
00415
|
SBIN0050020
|
2121
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8161
|
PB2609007_111223APB_FTO_75942
|
2609010000NRG24111220230416736
|
1104342015
|
11/12/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2609010WL020168
|
00280
|
SBIN0RRMLGB
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8162
|
PB2609011_230623APB_FTO_25501
|
2609011000NRG24230620230124339
|
3419518293
|
23/06/2023
|
Niemala
|
Niemala
|
2609011WL005126
|
00415
|
SBIN0050417
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8163
|
PB2609005_041023APB_FTO_58374
|
2609005000NRG24041020230306189
|
7440897280
|
04/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609005WL014253
|
00165
|
IBKL0000916
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8164
|
PB2609005_081223APB_FTO_75321
|
2609005000NRG24081220230413996
|
9017009130
|
08/12/2023
|
POONAM RANI
|
POONAM RANI
|
2609005WL020040
|
00415
|
SBIN0011975
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8165
|
PB2609006_290224APB_FTO_89843
|
2609006000NRG24290220240520992
|
3122989453
|
29/02/2024
|
Gurnam Kaur
|
Gurnam Kaur
|
2609006WL025108
|
00354
|
PUNB0134210
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8166
|
PB2609007_070623APB_FTO_18781
|
2609007000NRG24070620230085097
|
2403561388
|
07/06/2023
|
ASHA
|
ASHA
|
2609007WL003590
|
00127
|
FDRL0001661
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8167
|
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
|
8168
|
PB2609009_061223FTO_74382
|
2609009000NRG24011220230396952
|
9007977913
|
06/12/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL0019168
|
00354
|
PUNB0126110
|
1818
|
01/01/2024
|
Account closed
|
8169
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356146
|
8010960428
|
06/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609009WL016468
|
00354
|
PUNB0126110
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8170
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356225
|
8010960377
|
06/11/2023
|
SUKHDIP KAUR
|
SUKHDIP KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8171
|
PB2609010_310523APB_FTO_16383
|
2609010000NRG24310520230068721
|
2267886705
|
31/05/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2609010WL003043
|
00415
|
SBIN0051241
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8172
|
PB2609011_150623FTO_22322
|
2609011000NRG24110620230091484
|
2660235656
|
15/06/2023
|
roshni
|
roshni
|
2609011WL0003886
|
00415
|
SBIN0050442
|
1818
|
20/06/2023
|
Account closed
|
8173
|
PB2609011_230823APB_FTO_46943
|
2609011000NRG24230820230227658
|
4910327702
|
23/08/2023
|
Manod rani
|
Manod rani
|
2609011WL010672
|
00415
|
SBIN0050417
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8174
|
PB2609011_230823APB_FTO_46943
|
2609011000NRG24230820230227741
|
4910327692
|
23/08/2023
|
Fulla Ram
|
Fulla Ram
|
2609011WL010676
|
00415
|
SBIN0050374
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8175
|
PB2609011_260523APB_FTO_14281
|
2609011000NRG24260520230057842
|
2294878802
|
26/05/2023
|
SiTA RAM
|
SiTA RAM
|
2609011WL002642
|
00415
|
SBIN0050442
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8176
|
PB2609011_311023APB_FTO_65227
|
2609011000NRG24311020230349993
|
8011122399
|
31/10/2023
|
Ranvir Kaur
|
Ranvir Kaur
|
2609011WL016166
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8177
|
PB2609011_311023APB_FTO_65227
|
2609011000NRG24311020230350543
|
8011122388
|
31/10/2023
|
roosi devi
|
roosi devi
|
2609011WL016187
|
00349
|
PSIB0021100
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8178
|
PB2609006_191223APB_FTO_78305
|
2609006000NRG24191220230434335
|
1550701019
|
19/12/2023
|
Gulzar Singh
|
Gulzar Singh
|
2609006WL020835
|
00354
|
PUNB0353700
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8179
|
PB2609006_271023APB_FTO_64354
|
2609006000NRG24271020230345217
|
7910028385
|
27/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL015939
|
00176
|
IDIB000P026
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8180
|
PB2609013_160623APB_FTO_22608
|
2609007000NRG24160620230106056
|
2798382953
|
16/06/2023
|
Sonia
|
Sonia
|
2609007WL004424
|
00354
|
PUNB0353500
|
880
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8181
|
PB2609013_190224APB_FTO_88306
|
2609007000NRG24190220240507190
|
2932236368
|
19/02/2024
|
BHAGWAN KAUR
|
BHAGWAN KAUR
|
2609007WL024499
|
00354
|
PUNB0353500
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8182
|
PB2609010_290423APB_FTO_6354
|
2609007000NRG24280420230015866
|
1639151433
|
29/04/2023
|
RANI DEVI
|
RANI DEVI
|
2609007WL000731
|
00415
|
SBIN0017015
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8183
|
PB2609010_290423APB_FTO_6354
|
2609007000NRG24280420230016557
|
1639151447
|
29/04/2023
|
GEETA RANI
|
GEETA RANI
|
2609007WL000766
|
00415
|
SBIN0017015
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8184
|
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
|
8185
|
PB2609011_311023APB_FTO_65227
|
2609011000NRG24311020230350540
|
8011122387
|
31/10/2023
|
sukho devi
|
sukho devi
|
2609011WL016187
|
00349
|
PSIB0021100
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8186
|
PB2609006_170823APB_FTO_44780
|
2609006000NRG24170820230215558
|
4911337003
|
17/08/2023
|
Mamta
|
Mamta
|
2609006WL010064
|
00354
|
PUNB0353700
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8187
|
PB2609006_180923APB_FTO_53341
|
2609006000NRG24180920230271779
|
7263757115
|
18/09/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609006WL012832
|
00349
|
PSIB0000063
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8188
|
PB2609006_190324APB_FTO_94212
|
2609006000NRG24190320240547028
|
3156013686
|
19/03/2024
|
Tarsem Singh
|
Tarsem Singh
|
2609006WL026683
|
00354
|
PUNB0353700
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8189
|
PB2609006_201223APB_FTO_78590
|
2609006000NRG24201220230437916
|
1549632199
|
20/12/2023
|
Soma Ram
|
Soma Ram
|
2609006WL020980
|
00354
|
PUNB0353700
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8190
|
PB2609006_201223APB_FTO_78590
|
2609006000NRG24201220230437968
|
1549632224
|
20/12/2023
|
Bala
|
Bala
|
2609006WL020982
|
00415
|
SBIN0050265
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8191
|
PB2609010_290423APB_FTO_6354
|
2609007000NRG24280420230015859
|
1639151451
|
29/04/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2609007WL000731
|
00415
|
SBIN0017015
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8192
|
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
|
8193
|
PB2609008_150923FTO_52753
|
2609008000NRG24150920230267385
|
7128598333
|
15/09/2023
|
rimpy kaur
|
rimpy kaur
|
2609008WL0012663
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
8194
|
PB2609008_150923FTO_52753
|
2609008000NRG24150920230267411
|
7128598332
|
15/09/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2609008WL0012668
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
8195
|
PB2609009_030423APB_FTO_519
|
2609009000NRG23030420230434189
|
1533328736
|
03/04/2023
|
karnail kaur
|
karnail kaur
|
2609009WL025084
|
00354
|
PUNB0353800
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8196
|
PB2609009_030423APB_FTO_519
|
2609009000NRG23030420230434211
|
1533328607
|
03/04/2023
|
JASBEER KAUR
|
JASBEER KAUR
|
2609009WL025084
|
00462
|
UCBA0002855
|
1692
|
13/05/2023
|
Account closed
|
8197
|
PB2609009_260523APB_FTO_14369
|
2609009000NRG24260520230056178
|
1986126692
|
26/05/2023
|
gurmail singh
|
gurmail singh
|
2609009WL002588
|
00354
|
PUNB0353200
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8198
|
PB2609009_280324APB_FTO_96063
|
2609009000NRG24280320240562152
|
3156215669
|
28/03/2024
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2609009WL027451
|
00349
|
PSIB0021241
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8199
|
PB2609009_310523APB_FTO_16385
|
2609009000NRG24310520230066699
|
2266217850
|
31/05/2023
|
ROSHNI
|
ROSHNI
|
2609009WL002974
|
00354
|
PUNB0024910
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8200
|
PB2609010_260324APB_FTO_95568
|
2609010000NRG24260320240557894
|
3156189510
|
26/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL027216
|
00415
|
SBIN0051118
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8201
|
PB2609010_261023APB_FTO_64139
|
2609010000NRG24261020230341638
|
7905929584
|
26/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609010WL015781
|
00415
|
SBIN0017016
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8202
|
PB2609011_101023APB_FTO_60116
|
2609011000NRG24101020230316118
|
7376458212
|
10/10/2023
|
karamjeet kaur
|
karamjeet kaur
|
2609011WL014679
|
00415
|
SBIN0050694
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8203
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370941
|
8991073312
|
17/11/2023
|
PAL KAUR
|
PAL KAUR
|
2609008WL0017531
|
00415
|
SBIN0050328
|
606
|
01/01/2024
|
No Such Account
|
8204
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370965
|
8991073289
|
17/11/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL0017536
|
00354
|
PUNB0023710
|
1818
|
01/01/2024
|
No Such Account
|
8205
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230371004
|
8991073411
|
17/11/2023
|
BAHRPOOR SINGH
|
BAHRPOOR SINGH
|
2609008WL0017545
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
8206
|
PB2609008_170423FTO_2629
|
2609008000NRG24170420230003677
|
1638077861
|
17/04/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2609008WL000182
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
8207
|
PB2609008_171123FTO_69317
|
2609008000NRG24171120230373927
|
8991073463
|
17/11/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL017971
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
8208
|
PB2609008_171123FTO_69317
|
2609008000NRG24171120230373935
|
8991073464
|
17/11/2023
|
Jaspal kaur
|
Jaspal kaur
|
2609008WL017971
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
8209
|
PB2609008_250923FTO_55674
|
2609008000NRG24250920230287658
|
7375397898
|
25/09/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL013497
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
8210
|
PB2609008_311023FTO_65286
|
2609008000NRG24311020230350860
|
8010998451
|
31/10/2023
|
MALTA DEVI
|
MALTA DEVI
|
2609008WL016203
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
8211
|
PB2609009_020224APB_FTO_86343
|
2609009000NRG24020220240491925
|
2342766397
|
02/02/2024
|
SWARANJEET KAUR
|
SWARANJEET KAUR
|
2609009WL023789
|
00078
|
CNRB0004332
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8212
|
PB2609013_260723APB_FTO_37414
|
2609007000NRG24260720230174918
|
4006547781
|
26/07/2023
|
SKILA
|
SKILA
|
2609007WL007792
|
00354
|
PUNB0168610
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8213
|
PB2609008_100823FTO_42905
|
2609008000NRG24100820230202118
|
4662110589
|
10/08/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL009377
|
00352
|
PUNB0PGB003
|
606
|
18/08/2023
|
No Such Account
|
8214
|
PB2609013_020523APB_FTO_6713
|
2609009000NRG24020520230018755
|
1639088376
|
02/05/2023
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2609009WL000865
|
00048
|
BKID0006563
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8215
|
PB2609013_061123APB_FTO_66678
|
2609009000NRG24061120230357158
|
8010960049
|
06/11/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL016506
|
00349
|
PSIB0000092
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8216
|
PB2609013_061123APB_FTO_66678
|
2609009000NRG24061120230357172
|
8010959971
|
06/11/2023
|
JAGSEER SINGH
|
JAGSEER SINGH
|
2609009WL016506
|
00280
|
SBIN0RRMLGB
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8217
|
PB2609013_061123APB_FTO_66678
|
2609009000NRG24061120230357187
|
8010959916
|
06/11/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609009WL016506
|
00349
|
PSIB0000092
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8218
|
PB2609009_121223APB_FTO_76150
|
2609009000NRG24121220230419691
|
1104346306
|
12/12/2023
|
CHET RAM
|
CHET RAM
|
2609009WL020274
|
00349
|
PSIB0000850
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8219
|
PB2609009_190523APB_FTO_11896
|
2609009000NRG24190520230043629
|
1856944282
|
19/05/2023
|
JASBEER KAUR
|
JASBEER KAUR
|
2609009WL001944
|
00045
|
BARB0NABHAX
|
1515
|
25/05/2023
|
Account closed
|
8220
|
PB2609010_031123APB_FTO_66432
|
2609010000NRG24031120230354970
|
8010973703
|
03/11/2023
|
JEETO DEVI
|
JEETO DEVI
|
2609010WL016409
|
00415
|
SBIN0050019
|
1250
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8221
|
PB2609010_061223APB_FTO_74515
|
2609010000NRG24061220230407215
|
8998553155
|
06/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL019767
|
00354
|
PUNB0085500
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8222
|
PB2609010_110823APB_FTO_43362
|
2609010000NRG24110820230204529
|
4662244904
|
11/08/2023
|
BIRA RAM
|
BIRA RAM
|
2609010WL009510
|
00415
|
SBIN0051118
|
303
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8223
|
PB2609007_270723FTO_37915
|
2609010000NRG24140720230158232
|
4047828697
|
27/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL0006776
|
00415
|
SBIN0007190
|
2121
|
01/08/2023
|
No Such Account
|
8224
|
PB2609010_220623APB_FTO_25017
|
2609010000NRG24220620230120892
|
2798628368
|
22/06/2023
|
Ninder Kaur
|
Ninder Kaur
|
2609010WL004990
|
00415
|
SBIN0051118
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8225
|
PB2609007_271223FTO_80582
|
2609010000NRG24271220230451131
|
1552669803
|
27/12/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609010WL021507
|
00354
|
PUNB0778800
|
1818
|
09/03/2024
|
No Such Account
|
8226
|
PB2609007_300523FTO_15611
|
2609010000NRG24300520230066122
|
2267561647
|
30/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609010WL002952
|
00415
|
SBIN0000644
|
260
|
07/06/2023
|
No Such Account
|
8227
|
PB2609011_021123APB_FTO_66057
|
2609011000NRG24021120230353682
|
8010889016
|
02/11/2023
|
Mahinder kaur
|
Mahinder kaur
|
2609011WL016354
|
00176
|
IDIB000P619
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8228
|
PB2609011_051023APB_FTO_58803
|
2609011000NRG24051020230307140
|
7440891660
|
05/10/2023
|
Maya Devi
|
Maya Devi
|
2609011WL014302
|
00349
|
PSIB0000070
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8229
|
PB2609011_130923APB_FTO_52169
|
2609011000NRG24130920230258869
|
7128616774
|
13/09/2023
|
Parmjeet kaur
|
Parmjeet kaur
|
2609011WL012329
|
00349
|
PSIB0021100
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8230
|
PB2609011_130923APB_FTO_52169
|
2609011000NRG24130920230259517
|
7128616886
|
13/09/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2609011WL012355
|
00415
|
SBIN0050694
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8231
|
PB2609011_150623FTO_22320
|
2609011000NRG24140620230101397
|
2662342183
|
15/06/2023
|
Preeto Devi
|
Preeto Devi
|
2609011WL004266
|
00352
|
PUNB0PGB003
|
1515
|
20/06/2023
|
No Such Account
|
8232
|
PB2609011_280423APB_FTO_6156
|
2609011000NRG24280420230016153
|
1638369681
|
28/04/2023
|
Satpal Singh
|
Satpal Singh
|
2609011WL000745
|
00415
|
SBIN0050024
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8233
|
PB2609011_310723FTO_39306
|
2609011000NRG24280720230178830
|
4173193204
|
31/07/2023
|
Suresh Kumar
|
Suresh Kumar
|
2609011WL0008105
|
00352
|
PUNB0PGB003
|
1515
|
04/08/2023
|
No Such Account
|
8234
|
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
|
8235
|
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
|
8236
|
PB2609009_060923APB_FTO_50670
|
2609009000NRG24060920230249334
|
7128807724
|
06/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL011917
|
00354
|
PUNB0024910
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8237
|
PB2609013_060923APB_FTO_50658
|
2609009000NRG24060920230249613
|
7128809507
|
06/09/2023
|
KARM SINGH
|
KARM SINGH
|
2609009WL011926
|
00354
|
PUNB0035100
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8238
|
PB2609013_060923APB_FTO_50658
|
2609009000NRG24060920230249630
|
7128809534
|
06/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL011926
|
00176
|
IDIB000N503
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8239
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363375
|
8010965526
|
09/11/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609009WL016808
|
00349
|
PSIB0000092
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8240
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363936
|
8010965700
|
09/11/2023
|
RANI
|
RANI
|
2609009WL016828
|
00078
|
CNRB0002119
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8241
|
PB2609010_010923APB_FTO_49347
|
2609010000NRG24010920230238409
|
7068005878
|
01/09/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL011308
|
00415
|
SBIN0050524
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8242
|
PB2609007_060623FTO_18292
|
2609010000NRG24060620230080458
|
2397768457
|
06/06/2023
|
Gian chand
|
Gian chand
|
2609010WL003463
|
00415
|
SBIN0007190
|
2121
|
10/06/2023
|
No Such Account
|
8243
|
PB2609010_080224APB_FTO_87032
|
2609010000NRG24080220240497896
|
2342685953
|
08/02/2024
|
Jaskaran singh
|
Jaskaran singh
|
2609010WL024058
|
00415
|
SBIN0051118
|
2121
|
30/03/2024
|
Account closed
|
8244
|
PB2609010_110923APB_FTO_51597
|
2609010000NRG24110920230252724
|
7128722905
|
11/09/2023
|
BAHADER SINGH
|
BAHADER SINGH
|
2609010WL012082
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8245
|
PB2609007_180423APB_FTO_3310
|
2609010000NRG24180420230005286
|
1638348606
|
18/04/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL000254
|
00354
|
PUNB0064400
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8246
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352903
|
8010877676
|
02/11/2023
|
Hardeep Kaur
|
Hardeep Kaur
|
2609011WL016319
|
00349
|
PSIB0021132
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8247
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352907
|
8010877773
|
02/11/2023
|
amandeep kaur
|
amandeep kaur
|
2609011WL016319
|
00415
|
SBIN0050694
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8248
|
PB2609011_111023APB_FTO_60481
|
2609011000NRG24111020230319576
|
7377456068
|
11/10/2023
|
Jarnail kaur
|
Jarnail kaur
|
2609011WL014813
|
00415
|
SBIN0050694
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8249
|
PB2609011_210723APB_FTO_35839
|
2609011000NRG24210720230169116
|
3952307620
|
21/07/2023
|
Mukhtair kaur
|
Mukhtair kaur
|
2609011WL007468
|
00415
|
SBIN0050024
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8250
|
PB2609011_230124APB_FTO_84851
|
2609011000NRG24230120240478716
|
2342822785
|
23/01/2024
|
SiTA RAM
|
SiTA RAM
|
2609011WL023206
|
00415
|
SBIN0050374
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8251
|
PB2609011_300623APB_FTO_28005
|
2609011000NRG24300620230137181
|
3324251243
|
30/06/2023
|
Sita Ram
|
Sita Ram
|
2609011WL005682
|
00415
|
SBIN0050417
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8252
|
PB2609006_210823APB_FTO_45961
|
2609006000NRG24210820230222903
|
4911014752
|
21/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL010419
|
00349
|
PSIB0021454
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8253
|
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
|
8254
|
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
|
8255
|
PB2609008_190923FTO_53826
|
2609008000NRG24190920230273355
|
7324494338
|
19/09/2023
|
karamjit kaur
|
karamjit kaur
|
2609008WL012897
|
00354
|
PUNB0023710
|
1515
|
10/11/2023
|
No Such Account
|
8256
|
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
|
8257
|
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
|
8258
|
PB2609008_260523FTO_14162
|
2609008000NRG24260520230055741
|
1985723389
|
26/05/2023
|
GURJiT KAUR
|
GURJiT KAUR
|
2609008WL0002565
|
00352
|
PUNB0PGB003
|
1515
|
31/05/2023
|
No Such Account
|
8259
|
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
|
8260
|
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
|
8261
|
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
|
8262
|
PB2609009_140623FTO_21726
|
2609009000NRG24140620230100437
|
2618259037
|
14/06/2023
|
BHURI MANPREET KAUR
|
BHURI MANPREET KAUR
|
2609009WL004249
|
00354
|
PUNB0024910
|
2121
|
17/06/2023
|
No Such Account
|
8263
|
PB2609009_160124APB_FTO_84122
|
2609009000NRG24160120240471945
|
N012400D46999
|
16/01/2024
|
SONDHA KAUR
|
SONDHA KAUR
|
2609009WL022855
|
00354
|
PUNB0353800
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8264
|
PB2609009_160124APB_FTO_84122
|
2609009000NRG24160120240472550
|
N012400D34372
|
16/01/2024
|
RULDU
|
RULDU
|
2609009WL022881
|
00349
|
PSIB0000850
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8265
|
PB2609009_160124APB_FTO_84122
|
2609009000NRG24160120240472871
|
N012400D34364
|
16/01/2024
|
SIMARANJEET KAUR
|
SIMARANJEET KAUR
|
2609009WL022892
|
00354
|
PUNB0035100
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8266
|
PB2609010_140823APB_FTO_43947
|
2609010000NRG24140820230208054
|
4774312084
|
14/08/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL009662
|
00354
|
PUNB0085500
|
2121
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8267
|
PB2609007_150523APB_FTO_10362
|
2609010000NRG24150520230036989
|
1692099723
|
15/05/2023
|
Maggar Singh
|
Maggar Singh
|
2609010WL001620
|
00354
|
PUNB0064400
|
2121
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8268
|
PB2609007_161023APB_FTO_61389
|
2609010000NRG24161020230327822
|
7377435781
|
16/10/2023
|
Dhanpati Devi
|
Dhanpati Devi
|
2609010WL015150
|
00415
|
SBIN0050019
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8269
|
PB2609011_110823FTO_43442
|
2609011000NRG24110820230205543
|
4662108722
|
11/08/2023
|
Harbans Kaur
|
Harbans Kaur
|
2609011WL009559
|
00352
|
PUNB0PGB003
|
303
|
18/08/2023
|
No Such Account
|
8270
|
PB2609011_140324FTO_93148
|
2609011000NRG24140320240539908
|
3155957353
|
14/03/2024
|
Inderjit Kaur
|
Inderjit Kaur
|
2609011WL0026040
|
00468
|
UBIN0929751
|
1515
|
20/04/2024
|
Account closed
|
8271
|
PB2609011_261023APB_FTO_64132
|
2609011000NRG24261020230341940
|
7902494819
|
26/10/2023
|
Karnail kaur
|
Karnail kaur
|
2609011WL015792
|
00354
|
PUNB0039410
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8272
|
PB2609005_041023APB_FTO_58373
|
2609005000NRG24041020230306003
|
7377553161
|
04/10/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609005WL014242
|
00349
|
PSIB0000223
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8273
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356274
|
8010960433
|
06/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL016470
|
00354
|
PUNB0126110
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8274
|
PB2609009_071123APB_FTO_67003
|
2609009000NRG24071120230358340
|
8011215979
|
07/11/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609009WL016568
|
00349
|
PSIB0000850
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8275
|
PB2609013_090823APB_FTO_42389
|
2609009000NRG24090820230198166
|
4600877212
|
09/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL009218
|
00352
|
PUNB0PGB003
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8276
|
PB2609013_090823APB_FTO_42389
|
2609009000NRG24090820230198275
|
4600877325
|
09/08/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL009221
|
00045
|
BARB0NABHAX
|
1212
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8277
|
PB2609009_191223FTO_78425
|
2609009000NRG24191220230433722
|
1550193017
|
19/12/2023
|
SUNITA
|
SUNITA
|
2609009WL020811
|
00354
|
PUNB0353800
|
1515
|
09/03/2024
|
No Such Account
|
8278
|
PB2609009_061223FTO_74382
|
2609009000NRG24301120230394722
|
9007978058
|
06/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL0018945
|
00415
|
SBIN0050147
|
2121
|
01/01/2024
|
No Such Account
|
8279
|
PB2609010_120423APB_FTO_1967
|
2609010000NRG24120420230002086
|
1533318294
|
12/04/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609010WL000089
|
00415
|
SBIN0051118
|
1515
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8280
|
PB2609007_130723APB_FTO_32392
|
2609010000NRG24130720230154690
|
3629434629
|
13/07/2023
|
NAJAR SINGH
|
NAJAR SINGH
|
2609010WL006580
|
00462
|
UCBA0002324
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8281
|
PB2609007_140923APB_FTO_52428
|
2609010000NRG24140920230263723
|
7131783145
|
14/09/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2609010WL012520
|
00354
|
PUNB0064400
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8282
|
PB2609010_230224APB_FTO_89210
|
2609010000NRG24230220240513722
|
3040392533
|
23/02/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2609010WL024787
|
00354
|
PUNB0085500
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8283
|
PB2609007_241123APB_FTO_71263
|
2609010000NRG24241120230383326
|
9000380907
|
24/11/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2609010WL018488
|
00280
|
SBIN0RRMLGB
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8284
|
PB2609011_050623FTO_17805
|
2609011000NRG23020620230439091
|
2397766513
|
05/06/2023
|
Bhandeep Kaur
|
Bhandeep Kaur
|
2609011WL0026041
|
00352
|
PUNB0PGB003
|
1410
|
10/06/2023
|
No Such Account
|
8285
|
PB2609011_130923APB_FTO_52179
|
2609011000NRG24130920230260414
|
7128937656
|
13/09/2023
|
bimla devi
|
bimla devi
|
2609011WL012397
|
00415
|
SBIN0050442
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8286
|
PB2609011_311023APB_FTO_65341
|
2609011000NRG24311020230351012
|
8010941044
|
31/10/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2609011WL016213
|
00462
|
UCBA0002974
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8287
|
PB2609005_041023APB_FTO_58374
|
2609005000NRG24041020230306063
|
7440897335
|
04/10/2023
|
PREM KAUR
|
PREM KAUR
|
2609005WL014245
|
00415
|
SBIN0051345
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8288
|
PB2609006_180823APB_FTO_45143
|
2609006000NRG24180820230218046
|
4911014920
|
18/08/2023
|
Satpal Singh
|
Satpal Singh
|
2609006WL010185
|
00415
|
SBIN0050265
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8289
|
PB2609006_271023APB_FTO_64349
|
2609006000NRG24271020230344006
|
7910034834
|
27/10/2023
|
Anuradha
|
Anuradha
|
2609006WL015883
|
00349
|
PSIB0000063
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8290
|
PB2609013_150623APB_FTO_22177
|
2609007000NRG24150620230103931
|
2662291012
|
15/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL004341
|
00354
|
PUNB0485100
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8291
|
PB2609013_220923APB_FTO_55082
|
2609007000NRG24220920230283202
|
7377342604
|
22/09/2023
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL013319
|
00354
|
PUNB0353500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8292
|
PB2609013_260324APB_FTO_95571
|
2609007000NRG24260320240557644
|
3156188666
|
26/03/2024
|
AMAR KAUR
|
AMAR KAUR
|
2609007WL027203
|
00349
|
PSIB0021318
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8293
|
PB2609010_080324APB_FTO_92030
|
2609010000NRG24080320240532347
|
3156122206
|
08/03/2024
|
Vidya Davi
|
Vidya Davi
|
2609010WL025674
|
00415
|
SBIN0051241
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8294
|
PB2609010_110423APB_FTO_1729
|
2609010000NRG24110420230000633
|
1533311409
|
11/04/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609010WL000031
|
00415
|
SBIN0051241
|
2121
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8295
|
PB2609007_110523APB_FTO_9474
|
2609010000NRG24110520230032932
|
1639877530
|
11/05/2023
|
Nirmala
|
Nirmala
|
2609010WL001454
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8296
|
PB2609010_121223APB_FTO_76154
|
2609010000NRG24121220230419377
|
1104346616
|
12/12/2023
|
Sinder Kaur
|
Sinder Kaur
|
2609010WL020264
|
00354
|
PUNB0085500
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8297
|
PB2609007_130723APB_FTO_32478
|
2609010000NRG24130720230157579
|
3629430953
|
13/07/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2609010WL006720
|
00354
|
PUNB0064400
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8298
|
PB2609010_140823APB_FTO_43947
|
2609010000NRG24140820230208090
|
4774312130
|
14/08/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609010WL009662
|
00354
|
PUNB0085500
|
2121
|
23/08/2023
|
Aadhaar Number not Mapped to Account Number
|
8299
|
PB2609010_151123APB_FTO_68698
|
2609010000NRG24151120230368481
|
8991657867
|
15/11/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609010WL017324
|
00415
|
SBIN0017016
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8300
|
PB2609007_240423APB_FTO_4929
|
2609010000NRG24240420230010839
|
1638452390
|
24/04/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2609010WL000512
|
00032
|
UTIB0000334
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8301
|
PB2609007_251023APB_FTO_63733
|
2609010000NRG24251020230338535
|
7902491698
|
25/10/2023
|
SANTOSH
|
SANTOSH
|
2609010WL015644
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8302
|
PB2609007_270324APB_FTO_95943
|
2609010000NRG24260320240559019
|
3156194745
|
27/03/2024
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL027276
|
00349
|
PSIB0000635
|
606
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8303
|
PB2609011_140324FTO_93148
|
2609011000NRG24140320240539617
|
3155957328
|
14/03/2024
|
Sumitra
|
Sumitra
|
2609011WL0026023
|
00415
|
SBIN0050024
|
1212
|
20/04/2024
|
Account closed
|
8304
|
PB2609011_141223APB_FTO_76938
|
2609011000NRG24141220230425561
|
1158595676
|
14/12/2023
|
fuman ram
|
fuman ram
|
2609011WL020492
|
00415
|
SBIN0050442
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8305
|
PB2609006_221123APB_FTO_70491
|
2609006000NRG24221120230380592
|
8996183868
|
22/11/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609006WL018356
|
00349
|
PSIB0000291
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8306
|
PB2609013_151123FTO_68884
|
2609007000NRG24151120230370243
|
9010692798
|
15/11/2023
|
lachman singh
|
lachman singh
|
2609007WL017448
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
8307
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439205
|
2797501644
|
15/06/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609008WL0026078
|
00352
|
PUNB0PGB003
|
1692
|
28/06/2023
|
No Such Account
|
8308
|
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
|
8309
|
PB2609009_270723APB_FTO_37846
|
2609009000NRG24270720230176539
|
4048425932
|
27/07/2023
|
GURMIT SINGH
|
GURMIT SINGH
|
2609009WL007933
|
00415
|
SBIN0050434
|
2121
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8310
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230346966
|
8011118207
|
31/10/2023
|
JAGREET KAUR
|
JAGREET KAUR
|
2609009WL016041
|
00415
|
SBIN0050990
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8311
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347098
|
8011118659
|
31/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL016045
|
00349
|
PSIB0021090
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8312
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347310
|
8011118615
|
31/10/2023
|
KERNAIL SINGH
|
KERNAIL SINGH
|
2609009WL016052
|
00280
|
SBIN0RRMLGB
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8313
|
PB2609013_091023FTO_59649
|
2609009000NRG24091020230314893
|
7375339792
|
09/10/2023
|
AMRIK KAUR
|
AMRIK KAUR
|
2609009WL014628
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
8314
|
PB2609013_110723FTO_31385
|
2609009000NRG24110720230150472
|
3505697682
|
11/07/2023
|
bant singh
|
bant singh
|
2609009WL006385
|
00352
|
PUNB0PGB003
|
1212
|
17/07/2023
|
No Such Account
|
8315
|
PB2609009_171123APB_FTO_69117
|
2609009000NRG24171120230372404
|
9010859382
|
17/11/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2609009WL017798
|
00354
|
PUNB0353800
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8316
|
PB2609008_100124FTO_83217
|
2609010000NRG24090120240463709
|
N0124008399A9
|
10/01/2024
|
Randhir Singh
|
Randhir Singh
|
2609010WL0022371
|
00352
|
PUNB0PGB003
|
1818
|
03/04/2024
|
No Such Account
|
8317
|
PB2609007_141223APB_FTO_77077
|
2609010000NRG24141220230427573
|
1154588409
|
14/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609010WL020569
|
00354
|
PUNB0064400
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8318
|
PB2609011_031023APB_FTO_57858
|
2609011000NRG24031020230300100
|
7376449013
|
03/10/2023
|
fuman ram
|
fuman ram
|
2609011WL013986
|
00415
|
SBIN0050442
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8319
|
PB2609011_050923APB_FTO_50384
|
2609011000NRG24050920230246434
|
7131696559
|
05/09/2023
|
Harjeet kaur
|
Harjeet kaur
|
2609011WL011730
|
00349
|
PSIB0000070
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8320
|
PB2609011_110923FTO_51634
|
2609011000NRG24110920230253555
|
7128589146
|
11/09/2023
|
Ravinder Kumar
|
Ravinder Kumar
|
2609011WL012118
|
00415
|
SBIN0050694
|
1818
|
07/11/2023
|
No Such Account
|
8321
|
PB2609011_230823FTO_46921
|
2609011000NRG24230820230226422
|
4910103514
|
23/08/2023
|
Om Parkash
|
Om Parkash
|
2609011WL010620
|
00352
|
PUNB0PGB003
|
606
|
28/08/2023
|
No Such Account
|
8322
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531431
|
3152937526
|
08/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL025640
|
00354
|
PUNB0040100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8323
|
PB2609005_081123APB_FTO_67448
|
2609005000NRG24081120230362405
|
8011215023
|
08/11/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609005WL016755
|
00415
|
SBIN0051345
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8324
|
PB2609006_221223APB_FTO_79569
|
2609006000NRG24221220230444897
|
1549528501
|
22/12/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609006WL021283
|
00032
|
UTIB0001115
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8325
|
PB2609013_251023APB_FTO_63574
|
2609007000NRG24251020230338409
|
7902503120
|
25/10/2023
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL015643
|
00415
|
SBIN0050390
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8326
|
PB2609013_251023APB_FTO_63574
|
2609007000NRG24251020230338419
|
7902503032
|
25/10/2023
|
AMAR KAUR
|
AMAR KAUR
|
2609007WL015643
|
00349
|
PSIB0021318
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8327
|
PB2609010_260723APB_FTO_37601
|
2609007000NRG24260720230175207
|
4006395210
|
26/07/2023
|
HARMINDER SINGH
|
HARMINDER SINGH
|
2609007WL007825
|
00415
|
SBIN0050370
|
909
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8328
|
PB2609013_261023FTO_63932
|
2609007000NRG24261020230341777
|
7901832351
|
26/10/2023
|
Gurwinder singh
|
Gurwinder singh
|
2609007WL015783
|
00354
|
PUNB0353500
|
303
|
22/11/2023
|
No Such Account
|
8329
|
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
|
8330
|
PB2609008_140723FTO_32982
|
2609008000NRG24140720230158319
|
3601606959
|
14/07/2023
|
SEEMA
|
SEEMA
|
2609008WL0006795
|
00352
|
PUNB0PGB003
|
1515
|
20/07/2023
|
No Such Account
|
8331
|
PB2609013_221223APB_FTO_79320
|
2609009000NRG24221220230442236
|
1544873478
|
22/12/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL021198
|
00048
|
BKID0006563
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8332
|
PB2609010_101023APB_FTO_60106
|
2609010000NRG24101020230316301
|
7376439686
|
10/10/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609010WL014688
|
00354
|
PUNB0085500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8333
|
PB2609010_110324APB_FTO_92308
|
2609010000NRG24110320240533706
|
3156061345
|
11/03/2024
|
Satiya Devi
|
Satiya Devi
|
2609010WL025746
|
00415
|
SBIN0051118
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8334
|
PB2609007_141223APB_FTO_77077
|
2609010000NRG24141220230427452
|
1154588493
|
14/12/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL020567
|
00415
|
SBIN0051411
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8335
|
PB2609011_301123APB_FTO_72460
|
2609011000NRG24301120230394702
|
8996166138
|
30/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL018945
|
00415
|
SBIN0011912
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8336
|
PB2609005_090523APB_FTO_8783
|
2609005000NRG24090520230029606
|
1639122102
|
09/05/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609005WL001318
|
00354
|
PUNB0202410
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8337
|
PB2609006_180324FTO_93934
|
2609006000NRG24180320240543919
|
3159892939
|
18/03/2024
|
bimla devi
|
bimla devi
|
2609006WL0026459
|
00349
|
PSIB0000063
|
1818
|
20/04/2024
|
No Such Account
|
8338
|
PB2609006_230423APB_FTO_4632
|
2609006000NRG24210420230009699
|
1638352343
|
23/04/2023
|
Sunita
|
Sunita
|
2609006WL000449
|
00415
|
SBIN0050265
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8339
|
PB2609006_240423APB_FTO_5060
|
2609006000NRG24240420230011849
|
1639179386
|
24/04/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL000561
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8340
|
PB2609006_240523APB_FTO_13339
|
2609006000NRG24240520230050570
|
2267812827
|
24/05/2023
|
Sanjeev Ram
|
Sanjeev Ram
|
2609006WL002367
|
00415
|
SBIN0007448
|
606
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
8341
|
PB2609013_251023APB_FTO_63574
|
2609007000NRG24251020230338392
|
7902503123
|
25/10/2023
|
RAM SINGH
|
RAM SINGH
|
2609007WL015643
|
00415
|
SBIN0050390
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8342
|
PB2609013_280224APB_FTO_89736
|
2609007000NRG24280220240519321
|
3122961365
|
28/02/2024
|
SAWARN KAUR
|
SAWARN KAUR
|
2609007WL025054
|
00354
|
PUNB0485100
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8343
|
PB2609008_140723FTO_32982
|
2609008000NRG24140720230158315
|
3601606960
|
14/07/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2609008WL0006794
|
00352
|
PUNB0PGB003
|
1515
|
20/07/2023
|
No Such Account
|
8344
|
PB2609010_260723APB_FTO_37601
|
2609010000NRG24260720230175166
|
4006395284
|
26/07/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609010WL007820
|
00354
|
PUNB0085500
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8345
|
PB2609010_290923APB_FTO_57150
|
2609010000NRG24290920230294817
|
7377190215
|
29/09/2023
|
Ninder Kaur
|
Ninder Kaur
|
2609010WL013794
|
00415
|
SBIN0051118
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8346
|
PB2609011_091023APB_FTO_59743
|
2609011000NRG24091020230312685
|
7376421929
|
09/10/2023
|
khajani
|
khajani
|
2609011WL014533
|
00415
|
SBIN0050417
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8347
|
PB2609011_181223FTO_77972
|
2609011000NRG24181220230430421
|
1552663382
|
18/12/2023
|
Lachmi Bai
|
Lachmi Bai
|
2609011WL020682
|
00415
|
SBIN0050442
|
1818
|
09/03/2024
|
No Such Account
|
8348
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348894
|
8011204479
|
31/10/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2609009WL016115
|
00349
|
PSIB0000378
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8349
|
PB2609010_021223APB_FTO_72927
|
2609010000NRG24011220230398412
|
8996185429
|
02/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609010WL019318
|
00415
|
SBIN0017016
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8350
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352553
|
8010872175
|
02/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609010WL016300
|
00349
|
PSIB0000635
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8351
|
PB2609010_101023APB_FTO_60106
|
2609010000NRG24101020230316461
|
7376439748
|
10/10/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2609010WL014693
|
00354
|
PUNB0085500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8352
|
PB2609010_111223APB_FTO_75825
|
2609010000NRG24111220230415592
|
9004758558
|
11/12/2023
|
Karmjit Kaur
|
Karmjit Kaur
|
2609010WL020117
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8353
|
PB2609007_141223APB_FTO_77077
|
2609010000NRG24141220230427567
|
1154588406
|
14/12/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2609010WL020569
|
00354
|
PUNB0064400
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8354
|
PB2609011_141023APB_FTO_61116
|
2609011000NRG24141020230325216
|
7377646218
|
14/10/2023
|
rani
|
rani
|
2609011WL015045
|
00176
|
IDIB000P619
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8355
|
PB2609011_301123APB_FTO_72460
|
2609011000NRG24301120230393623
|
8996166237
|
30/11/2023
|
karamjeet kaur
|
karamjeet kaur
|
2609011WL018891
|
00415
|
SBIN0050694
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8356
|
PB2609011_301123APB_FTO_72460
|
2609011000NRG24301120230394732
|
8996166198
|
30/11/2023
|
Kashmiro
|
Kashmiro
|
2609011WL018946
|
00415
|
SBIN0050442
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8357
|
PB2609005_011223APB_FTO_72868
|
2609005000NRG24011220230399458
|
9008416375
|
01/12/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2609005WL019401
|
00078
|
CNRB0004198
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8358
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531444
|
3152937655
|
08/03/2024
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL025640
|
00354
|
PUNB0040100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8359
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531602
|
3152937844
|
08/03/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609005WL025652
|
00354
|
PUNB0128000
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8360
|
PB2609006_180124APB_FTO_84359
|
2609006000NRG24180120240473791
|
2348787281
|
18/01/2024
|
Gurbaksh Singh
|
Gurbaksh Singh
|
2609006WL022938
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8361
|
PB2609006_180423APB_FTO_3367
|
2609006000NRG24180420230005018
|
1638348580
|
18/04/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL000245
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8362
|
PB2609006_181223APB_FTO_77920
|
2609006000NRG24181220230429936
|
1553118396
|
18/12/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2609006WL020664
|
00415
|
SBIN0050021
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8363
|
PB2609006_240523APB_FTO_13339
|
2609006000NRG24240520230050625
|
2267812879
|
24/05/2023
|
Sunita
|
Sunita
|
2609006WL002367
|
00415
|
SBIN0050265
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8364
|
PB2609006_270224APB_FTO_89618
|
2609006000NRG24270220240518046
|
3040335883
|
27/02/2024
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL025008
|
00468
|
UBIN0919969
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8365
|
PB2609013_280224APB_FTO_89736
|
2609007000NRG24280220240519315
|
3122961356
|
28/02/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL025054
|
00354
|
PUNB0485100
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8366
|
PB2609009_290224APB_FTO_89838
|
2609009000NRG24290220240520273
|
3122964769
|
29/02/2024
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL025090
|
00354
|
PUNB0024910
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8367
|
PB2609011_091023APB_FTO_59743
|
2609011000NRG24091020230312658
|
7376422065
|
09/10/2023
|
santosh rani
|
santosh rani
|
2609011WL014533
|
00415
|
SBIN0050417
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8368
|
PB2609011_091023APB_FTO_59743
|
2609011000NRG24091020230313583
|
7376421992
|
09/10/2023
|
Mandeep kaur
|
Mandeep kaur
|
2609011WL014577
|
00354
|
PUNB0059510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8369
|
PB2609011_160823APB_FTO_44469
|
2609011000NRG24160820230210848
|
4797678605
|
16/08/2023
|
karnail
|
karnail
|
2609011WL009834
|
00415
|
SBIN0050374
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8370
|
PB2609008_140723FTO_32982
|
2609008000NRG24140720230159975
|
3601606965
|
14/07/2023
|
RAJ BALA
|
RAJ BALA
|
2609008WL0006865
|
00352
|
PUNB0PGB003
|
909
|
20/07/2023
|
No Such Account
|
8371
|
PB2609008_100124APB_FTO_83214
|
2609008000NRG24100120240465278
|
N01240083DAD7
|
10/01/2024
|
MAJEET KAUR
|
MAJEET KAUR
|
2609008WL022512
|
00415
|
SBIN0050177
|
1818
|
03/04/2024
|
Account closed
|
8372
|
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
|
8373
|
PB2609009_051023FTO_58799
|
2609009000NRG24051020230308316
|
7375406614
|
05/10/2023
|
Gurmai Singh
|
Gurmai Singh
|
2609009WL014352
|
00078
|
CNRB0002119
|
2121
|
10/11/2023
|
No Such Account
|
8374
|
PB2609013_060923APB_FTO_50658
|
2609009000NRG24060920230248178
|
7128809562
|
06/09/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL011852
|
00048
|
BKID0006563
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8375
|
PB2609009_060923APB_FTO_50670
|
2609009000NRG24060920230248560
|
7128807702
|
06/09/2023
|
gurdeep kaur
|
gurdeep kaur
|
2609009WL011883
|
00176
|
IDIB000N503
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8376
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363918
|
8010965691
|
09/11/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2609009WL016828
|
00078
|
CNRB0002119
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8377
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363931
|
8010965574
|
09/11/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2609009WL016828
|
00078
|
CNRB0002119
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8378
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230364106
|
8010965500
|
09/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL016836
|
00354
|
PUNB0024910
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8379
|
PB2609009_161023APB_FTO_61332
|
2609009000NRG24161020230326051
|
7376296799
|
16/10/2023
|
gurdeep kaur
|
gurdeep kaur
|
2609009WL015075
|
00176
|
IDIB000N503
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8380
|
PB2609007_011223FTO_72889
|
2609010000NRG24011220230397203
|
9000866747
|
01/12/2023
|
KIRAN BALA
|
KIRAN BALA
|
2609010WL0019189
|
00415
|
SBIN0050177
|
1818
|
01/01/2024
|
Account closed
|
8381
|
PB2609010_170823APB_FTO_44958
|
2609010000NRG24170820230212559
|
4834725078
|
17/08/2023
|
BANSO DEVI
|
BANSO DEVI
|
2609010WL009936
|
00415
|
SBIN0050019
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8382
|
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
|
8383
|
PB2609010_220923APB_FTO_55232
|
2609010000NRG24220920230281582
|
7378003886
|
22/09/2023
|
Beant Kaur
|
Beant Kaur
|
2609010WL013258
|
00415
|
SBIN0050019
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8384
|
PB2609010_221223APB_FTO_79702
|
2609010000NRG24221220230443736
|
1549622290
|
22/12/2023
|
Bholi Devi
|
Bholi Devi
|
2609010WL021249
|
00415
|
SBIN0051118
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8385
|
PB2609011_010623FTO_16673
|
2609011000NRG24010620230072121
|
2267559487
|
01/06/2023
|
Sukhjinder Kaur
|
Sukhjinder Kaur
|
2609011WL003132
|
00352
|
PUNB0PGB003
|
909
|
07/06/2023
|
No Such Account
|
8386
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352661
|
8010877720
|
02/11/2023
|
Meena Devi
|
Meena Devi
|
2609011WL016308
|
00415
|
SBIN0050374
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8387
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352894
|
8010877758
|
02/11/2023
|
Murati
|
Murati
|
2609011WL016319
|
00415
|
SBIN0050694
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8388
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352901
|
8010877695
|
02/11/2023
|
Rani
|
Rani
|
2609011WL016319
|
00349
|
PSIB0021132
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8389
|
PB2609011_031023FTO_57842
|
2609011000NRG24031020230298916
|
7375336867
|
03/10/2023
|
shinderpal Kaur
|
shinderpal Kaur
|
2609011WL013942
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
8390
|
PB2609011_040923APB_FTO_50077
|
2609011000NRG24040920230240774
|
7071545665
|
04/09/2023
|
parmjeet kaur
|
parmjeet kaur
|
2609011WL011493
|
00415
|
SBIN0011912
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8391
|
PB2609011_120124APB_FTO_83590
|
2609011000NRG24120120240467571
|
N012400A27853
|
12/01/2024
|
BUTA SINGH
|
BUTA SINGH
|
2609011WL022635
|
00415
|
SBIN0050188
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8392
|
PB2609009_020224APB_FTO_86343
|
2609009000NRG24020220240492358
|
2342766365
|
02/02/2024
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2609009WL023807
|
00415
|
SBIN0050434
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8393
|
PB2609013_050623APB_FTO_17753
|
2609009000NRG24050620230076316
|
2399004809
|
05/06/2023
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2609009WL003301
|
00048
|
BKID0006563
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8394
|
PB2609013_050623APB_FTO_17753
|
2609009000NRG24050620230076507
|
2399004700
|
05/06/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL003305
|
00045
|
BARB0NABHAX
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8395
|
PB2609009_091023APB_FTO_59646
|
2609009000NRG24091020230314558
|
7376178031
|
09/10/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL014622
|
00354
|
PUNB0024910
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8396
|
PB2609013_110923APB_FTO_51544
|
2609009000NRG24110920230252403
|
7131466585
|
11/09/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL012066
|
00045
|
BARB0NABHAX
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8397
|
PB2609013_140623APB_FTO_21596
|
2609009000NRG24140620230100240
|
2618937054
|
14/06/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL004242
|
00048
|
BKID0006563
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8398
|
PB2609009_101123FTO_68120
|
2609009000NRG24201020230335347
|
8991071994
|
10/11/2023
|
NARANG SINGH
|
NARANG SINGH
|
2609009WL0015506
|
00354
|
PUNB0188710
|
303
|
01/01/2024
|
No Such Account
|
8399
|
PB2609010_090623APB_FTO_20068
|
2609010000NRG24090620230087907
|
2541672235
|
09/06/2023
|
Jaswant Singh
|
Jaswant Singh
|
2609010WL003693
|
00354
|
PUNB0775000
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8400
|
PB2609010_090623APB_FTO_20068
|
2609010000NRG24090620230088064
|
2541672365
|
09/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609010WL003693
|
00354
|
PUNB0085500
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8401
|
PB2609010_090623APB_FTO_20068
|
2609010000NRG24090620230088167
|
2541672512
|
09/06/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609010WL003693
|
00415
|
SBIN0017016
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8402
|
PB2609010_130723APB_FTO_32485
|
2609010000NRG24130720230155230
|
3629416202
|
13/07/2023
|
DHARAM KAUR
|
DHARAM KAUR
|
2609010WL006609
|
00354
|
PUNB0775000
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8403
|
PB2609010_130723APB_FTO_32485
|
2609010000NRG24130720230155246
|
3629416199
|
13/07/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL006609
|
00354
|
PUNB0775000
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8404
|
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
|
8405
|
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
|
8406
|
PB2609009_030423APB_FTO_519
|
2609009000NRG23030420230434237
|
1533328905
|
03/04/2023
|
BHARPOOR KAUR
|
BHARPOOR KAUR
|
2609009WL025085
|
00349
|
PSIB0000456
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8407
|
PB2609009_310823FTO_49100
|
2609009000NRG24310820230237136
|
7067898020
|
31/08/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2609009WL0011165
|
00354
|
PUNB0353800
|
1515
|
06/11/2023
|
Account closed
|
8408
|
PB2609010_260324APB_FTO_95568
|
2609010000NRG24260320240557923
|
3156189512
|
26/03/2024
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609010WL027216
|
00415
|
SBIN0050019
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8409
|
PB2609011_230124FTO_84854
|
2609011000NRG24230120240478538
|
2342641255
|
23/01/2024
|
meena
|
meena
|
2609011WL0023197
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
No Such Account
|
8410
|
PB2609011_260523APB_FTO_14281
|
2609011000NRG24260520230057696
|
2294878828
|
26/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609011WL002642
|
00415
|
SBIN0050374
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8411
|
PB2609013_150224APB_FTO_87969
|
2609009000NRG24150220240503950
|
2939314105
|
15/02/2024
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL024359
|
00352
|
PUNB0PGB003
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8412
|
PB2609009_210224APB_FTO_88730
|
2609009000NRG24210220240511546
|
3036908474
|
21/02/2024
|
NISHA RANI
|
NISHA RANI
|
2609009WL024689
|
00349
|
PSIB0021090
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8413
|
PB2609010_290923APB_FTO_57150
|
2609010000NRG24290920230294811
|
7377190188
|
29/09/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL013793
|
00354
|
PUNB0775000
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8414
|
PB2609010_290923APB_FTO_57150
|
2609010000NRG24290920230294814
|
7377190270
|
29/09/2023
|
SHERO KAUR
|
SHERO KAUR
|
2609010WL013794
|
00415
|
SBIN0051118
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8415
|
PB2609011_091023APB_FTO_59729
|
2609011000NRG24091020230311914
|
7376457964
|
09/10/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609011WL014508
|
00415
|
SBIN0050024
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8416
|
PB2609011_091023APB_FTO_59743
|
2609011000NRG24091020230315833
|
7376422088
|
09/10/2023
|
Seeta
|
Seeta
|
2609011WL014669
|
00354
|
PUNB0682200
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8417
|
PB2609011_200324APB_FTO_94417
|
2609011000NRG24200320240547527
|
3156002447
|
20/03/2024
|
Mukhtair kaur
|
Mukhtair kaur
|
2609011WL026717
|
00415
|
SBIN0050024
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8418
|
PB2609005_051223APB_FTO_73885
|
2609005000NRG24051220230406095
|
8704171679
|
05/12/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2609005WL019719
|
00354
|
PUNB0062110
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8419
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531440
|
3152937652
|
08/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL025640
|
00354
|
PUNB0040100
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8420
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531620
|
3152937742
|
08/03/2024
|
LACHHMI
|
LACHHMI
|
2609005WL025653
|
00354
|
PUNB0128000
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8421
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531627
|
3152937893
|
08/03/2024
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL025653
|
00048
|
BKID0006585
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8422
|
PB2609006_180324FTO_93934
|
2609006000NRG24180320240543918
|
3159892938
|
18/03/2024
|
bimla devi
|
bimla devi
|
2609006WL0026459
|
00349
|
PSIB0000063
|
1212
|
20/04/2024
|
No Such Account
|
8423
|
PB2609006_181223APB_FTO_77920
|
2609006000NRG24181220230431833
|
1553118342
|
18/12/2023
|
Labh Kaur
|
Labh Kaur
|
2609006WL020743
|
00415
|
SBIN0017016
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8424
|
PB2609006_221223APB_FTO_79569
|
2609006000NRG24221220230444640
|
1549528636
|
22/12/2023
|
karmo devi
|
karmo devi
|
2609006WL021275
|
00354
|
PUNB0134210
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8425
|
PB2609009_220823FTO_46268
|
2609009000NRG24220820230224486
|
4910777816
|
22/08/2023
|
bhinder singh
|
bhinder singh
|
2609009WL010493
|
00354
|
PUNB0020410
|
303
|
28/08/2023
|
No Such Account
|
8426
|
PB2609013_221223APB_FTO_79320
|
2609009000NRG24221220230442242
|
1544873456
|
22/12/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2609009WL021198
|
00048
|
BKID0006563
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8427
|
PB2609013_230823APB_FTO_46822
|
2609009000NRG24230820230225904
|
4910328380
|
23/08/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL010593
|
00045
|
BARB0NABHAX
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8428
|
PB2609009_281123FTO_71454
|
2609009000NRG24281120230386047
|
9000864081
|
28/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL018582
|
00415
|
SBIN0050147
|
909
|
01/01/2024
|
No Such Account
|
8429
|
PB2609009_290224APB_FTO_89838
|
2609009000NRG24290220240520351
|
3122964863
|
29/02/2024
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL025093
|
00354
|
PUNB0188710
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8430
|
PB2609007_210324APB_FTO_94738
|
2609010000NRG24210320240552002
|
3155987185
|
21/03/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL026852
|
00415
|
SBIN0051411
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8431
|
PB2609007_210723APB_FTO_35965
|
2609010000NRG24210720230170061
|
3955520721
|
21/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL007528
|
00415
|
SBIN0007190
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8432
|
PB2609007_260124APB_FTO_85282
|
2609010000NRG24250120240482800
|
2342756695
|
26/01/2024
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2609010WL023423
|
00349
|
PSIB0000851
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8433
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352207
|
8010877684
|
02/11/2023
|
madana ram
|
madana ram
|
2609011WL016281
|
00415
|
SBIN0011912
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8434
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352620
|
8010877756
|
02/11/2023
|
fuman ram
|
fuman ram
|
2609011WL016305
|
00415
|
SBIN0050442
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8435
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352897
|
8010877759
|
02/11/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609011WL016319
|
00415
|
SBIN0050694
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8436
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352928
|
8010877669
|
02/11/2023
|
Jaga singh
|
Jaga singh
|
2609011WL016321
|
00349
|
PSIB0021100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8437
|
PB2609011_040923APB_FTO_50077
|
2609011000NRG24040920230240579
|
7071545782
|
04/09/2023
|
massi Devi
|
massi Devi
|
2609011WL011485
|
00352
|
PUNB0PGB003
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8438
|
PB2609011_111023APB_FTO_60481
|
2609011000NRG24111020230319596
|
7377456212
|
11/10/2023
|
Darshna devi
|
Darshna devi
|
2609011WL014813
|
00468
|
UBIN0934160
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8439
|
PB2609005_080823APB_FTO_42152
|
2609005000NRG24080820230195201
|
4526674712
|
08/08/2023
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609005WL009072
|
00415
|
SBIN0051345
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8440
|
PB2609006_171123APB_FTO_69195
|
2609006000NRG24171120230373067
|
8996178561
|
17/11/2023
|
Baljit Singh
|
Baljit Singh
|
2609006WL017918
|
00354
|
PUNB0134210
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8441
|
PB2609007_100523APB_FTO_9005
|
2609007000NRG24100520230031351
|
1639892965
|
10/05/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609007WL001392
|
00354
|
PUNB0353100
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8442
|
PB2609013_181223APB_FTO_78054
|
2609007000NRG24181220230431728
|
1549430512
|
18/12/2023
|
BHARBUR KAUR
|
BHARBUR KAUR
|
2609007WL020738
|
00354
|
PUNB0168610
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8443
|
PB2609013_220523APB_FTO_12666
|
2609007000NRG24220520230047879
|
1880681115
|
22/05/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL002247
|
00415
|
SBIN0050390
|
303
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8444
|
PB2609013_231023APB_FTO_63186
|
2609007000NRG24231020230337225
|
7902503015
|
23/10/2023
|
LABH KAUR
|
LABH KAUR
|
2609007WL015598
|
00354
|
PUNB0168610
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8445
|
PB2609013_290124APB_FTO_85473
|
2609007000NRG24290120240486492
|
2355871792
|
29/01/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL023546
|
00354
|
PUNB0353500
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8446
|
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
|
8447
|
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
|
8448
|
PB2609011_291223APB_FTO_80980
|
2609011000NRG24291220230455333
|
1553079811
|
29/12/2023
|
geta rani
|
geta rani
|
2609011WL021684
|
00415
|
SBIN0050442
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8449
|
PB2609006_180923APB_FTO_53199
|
2609006000NRG24180920230270341
|
7263754946
|
18/09/2023
|
Channo Devi
|
Channo Devi
|
2609006WL012772
|
00415
|
SBIN0007448
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8450
|
PB2609006_190324APB_FTO_94212
|
2609006000NRG24190320240546760
|
3156013809
|
19/03/2024
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609006WL026666
|
00415
|
SBIN0050021
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8451
|
PB2609006_201223APB_FTO_78590
|
2609006000NRG24201220230438175
|
1549632333
|
20/12/2023
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL020989
|
00354
|
PUNB0064010
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8452
|
PB2609006_220523APB_FTO_12877
|
2609006000NRG24220520230049380
|
1877313413
|
22/05/2023
|
Kashmiro
|
Kashmiro
|
2609006WL002313
|
00415
|
SBIN0050021
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8453
|
PB2609006_221223APB_FTO_79582
|
2609006000NRG24221220230445054
|
1544874548
|
22/12/2023
|
Jal Kaur
|
Jal Kaur
|
2609006WL021289
|
00415
|
SBIN0050021
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8454
|
PB2609006_250923APB_FTO_55499
|
2609006000NRG24250920230285236
|
7377419347
|
25/09/2023
|
Rakhi
|
Rakhi
|
2609006WL013401
|
00354
|
PUNB0353700
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8455
|
PB2609008_101023FTO_60046
|
2609008000NRG24101020230316504
|
7375339875
|
10/10/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL014695
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
8456
|
PB2609008_101023FTO_60046
|
2609008000NRG24101020230317379
|
7375339877
|
10/10/2023
|
Sandeep kaur
|
Sandeep kaur
|
2609008WL014733
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
8457
|
PB2609008_150923FTO_52753
|
2609008000NRG24150920230267388
|
7128598327
|
15/09/2023
|
Usha Rani
|
Usha Rani
|
2609008WL0012665
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
No Such Account
|
8458
|
PB2609009_041223APB_FTO_73166
|
2609009000NRG24041220230400885
|
8661705893
|
04/12/2023
|
BHIM KAUR
|
BHIM KAUR
|
2609009WL019490
|
00415
|
SBIN0050990
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8459
|
PB2609013_190423APB_FTO_3634
|
2609009000NRG24190420230006283
|
1639180350
|
19/04/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL000295
|
00354
|
PUNB0020410
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8460
|
PB2609013_210423APB_FTO_4288
|
2609009000NRG24210420230008775
|
1638395258
|
21/04/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2609009WL000408
|
00048
|
BKID0006563
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8461
|
PB2609009_230224APB_FTO_89132
|
2609009000NRG24230220240513156
|
3040390076
|
23/02/2024
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2609009WL024758
|
00415
|
SBIN0001452
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8462
|
PB2609009_260523APB_FTO_14369
|
2609009000NRG24260520230056240
|
1986126769
|
26/05/2023
|
RAJJI RANI
|
RAJJI RANI
|
2609009WL002589
|
00415
|
SBIN0050013
|
1212
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8463
|
PB2609009_300124APB_FTO_85657
|
2609009000NRG24300120240488267
|
2352796775
|
30/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL023639
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8464
|
PB2609011_170723APB_FTO_33699
|
2609011000NRG24170720230162788
|
3629447554
|
17/07/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609011WL007056
|
00349
|
PSIB0021100
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8465
|
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
|
8466
|
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
|
8467
|
PB2609006_171123FTO_69128
|
2609006000NRG24171120230371707
|
9010697456
|
17/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL0017705
|
00354
|
PUNB0064010
|
1515
|
01/01/2024
|
Account closed
|
8468
|
PB2609006_260324APB_FTO_95522
|
2609006000NRG24260320240555833
|
3156115902
|
26/03/2024
|
Baljit Kaur
|
Baljit Kaur
|
2609006WL027101
|
00415
|
SBIN0050265
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8469
|
PB2609006_270923APB_FTO_56248
|
2609006000NRG24270920230291052
|
7377596737
|
27/09/2023
|
Bhilla Ram
|
Bhilla Ram
|
2609006WL013623
|
00354
|
PUNB0325800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8470
|
PB2609006_271223APB_FTO_80550
|
2609006000NRG24271220230451429
|
1556941899
|
27/12/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609006WL021521
|
00354
|
PUNB0134210
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8471
|
PB2609010_280224APB_FTO_89671
|
2609007000NRG24280220240518387
|
3122947296
|
28/02/2024
|
KAVITA
|
KAVITA
|
2609007WL025020
|
00415
|
SBIN0017015
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8472
|
PB2609010_300124APB_FTO_85726
|
2609007000NRG24300120240487327
|
2352796537
|
30/01/2024
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609007WL023588
|
00415
|
SBIN0017015
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8473
|
PB2609008_140923FTO_52394
|
2609008000NRG24130920230258456
|
7131365094
|
14/09/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL0012308
|
00354
|
PUNB0023610
|
1818
|
07/11/2023
|
A/c Blocked or Frozen
|
8474
|
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
|
8475
|
PB2609009_041223APB_FTO_73206
|
2609009000NRG24041220230401628
|
8661706889
|
04/12/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609009WL019520
|
00354
|
PUNB0024910
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8476
|
PB2609009_041223APB_FTO_73206
|
2609009000NRG24041220230401692
|
8661707220
|
04/12/2023
|
KRISHNA
|
KRISHNA
|
2609009WL019521
|
00415
|
SBIN0050020
|
303
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8477
|
PB2609013_141123APB_FTO_68555
|
2609009000NRG24141120230368060
|
8991661994
|
14/11/2023
|
RAM SINGH
|
RAM SINGH
|
2609009WL017263
|
00048
|
BKID0006563
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8478
|
PB2609009_290823FTO_48506
|
2609009000NRG24170820230215803
|
5078610814
|
29/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL0010077
|
00176
|
IDIB000N503
|
1212
|
02/09/2023
|
A/c Blocked or Frozen
|
8479
|
PB2609013_241123APB_FTO_71084
|
2609009000NRG24241120230383611
|
9004859497
|
24/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL018496
|
00354
|
PUNB0188710
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8480
|
PB2609009_270923APB_FTO_56364
|
2609009000NRG24270920230291814
|
7376274285
|
27/09/2023
|
AGRAJO
|
AGRAJO
|
2609009WL013655
|
00468
|
UBIN0917885
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8481
|
PB2609009_270923APB_FTO_56364
|
2609009000NRG24270920230291869
|
7376274254
|
27/09/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL013656
|
00349
|
PSIB0000452
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8482
|
PB2609009_290823FTO_48506
|
2609009000NRG24280820230233567
|
5078610835
|
29/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL0010986
|
00415
|
SBIN0050434
|
1818
|
02/09/2023
|
No Such Account
|
8483
|
PB2609011_070324APB_FTO_91869
|
2609011000NRG24060320240527483
|
3153012299
|
07/03/2024
|
Labh KAUR
|
Labh KAUR
|
2609011WL025518
|
00415
|
SBIN0050442
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8484
|
PB2609004_200923APB_FTO_54381
|
2609004000NRG24200920230277277
|
7259831198
|
20/09/2023
|
Suresho
|
Suresho
|
2609004WL013070
|
00176
|
IDIB000L551
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8485
|
PB2609012_270324APB_FTO_95781
|
2609004000NRG24270320240559252
|
3156108960
|
27/03/2024
|
BALVIR SINGH
|
BALVIR SINGH
|
2609004WL027284
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8486
|
PB2609012_231023APB_FTO_63109
|
2609005000NRG24231020230336303
|
7903026843
|
23/10/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609005WL015555
|
00354
|
PUNB0124310
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8487
|
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
|
8488
|
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
|
8489
|
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
|
8490
|
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
|
8491
|
PB2609009_071023APB_FTO_59321
|
2609009000NRG24041020230305053
|
7377666500
|
07/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL014200
|
00176
|
IDIB000C168
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8492
|
PB2609009_050124FTO_82303
|
2609009000NRG24050120240461620
|
2352785985
|
05/01/2024
|
NARANG SINGH
|
NARANG SINGH
|
2609009WL0022156
|
00354
|
PUNB0188710
|
303
|
30/03/2024
|
No Such Account
|
8493
|
PB2609009_061223APB_FTO_74270
|
2609009000NRG24061220230407003
|
9008332416
|
06/12/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL019763
|
00048
|
BKID0006587
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8494
|
PB2609009_070623APB_FTO_18846
|
2609009000NRG24070620230084829
|
2493457333
|
07/06/2023
|
gurdeep kaur
|
gurdeep kaur
|
2609009WL003586
|
00176
|
IDIB000N503
|
1212
|
13/06/2023
|
Unclaimed/DEAF accounts
|
8495
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363377
|
8010965528
|
09/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL016808
|
00349
|
PSIB0000092
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8496
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363835
|
8010965680
|
09/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL016826
|
00415
|
SBIN0050020
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8497
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363903
|
8010965527
|
09/11/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609009WL016828
|
00349
|
PSIB0000092
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8498
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363906
|
8010965469
|
09/11/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2609009WL016828
|
00349
|
PSIB0000092
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8499
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363938
|
8010965576
|
09/11/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL016828
|
00078
|
CNRB0002119
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8500
|
PB2609009_160124FTO_84003
|
2609009000NRG24140120240469817
|
N012400D069EF
|
16/01/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL0022727
|
00354
|
PUNB0353200
|
1818
|
03/04/2024
|
No Such Account
|
8501
|
PB2609009_161023APB_FTO_61332
|
2609009000NRG24161020230327579
|
7376296939
|
16/10/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2609009WL015141
|
00468
|
UBIN0917885
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8502
|
PB2609007_021223APB_FTO_72941
|
2609010000NRG24021220230399766
|
9000387200
|
02/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL019408
|
00349
|
PSIB0000851
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8503
|
PB2609010_050923APB_FTO_50185
|
2609010000NRG24040920230242204
|
7125968041
|
05/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609010WL011558
|
00354
|
PUNB0169610
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8504
|
PB2609007_160623FTO_22754
|
2609010000NRG24160620230108573
|
2797508123
|
16/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609010WL004497
|
00415
|
SBIN0050331
|
1818
|
28/06/2023
|
No Such Account
|
8505
|
PB2609010_220923APB_FTO_55232
|
2609010000NRG24220920230281563
|
7378004095
|
22/09/2023
|
Mandeep kaur
|
Mandeep kaur
|
2609010WL013258
|
00415
|
SBIN0050019
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8506
|
PB2609010_220923APB_FTO_55232
|
2609010000NRG24220920230281570
|
7378003881
|
22/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609010WL013258
|
00415
|
SBIN0050019
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8507
|
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
|
8508
|
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
|
8509
|
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
|
8510
|
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
|
8511
|
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
|
8512
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370884
|
8991073305
|
17/11/2023
|
Ajaib Singh
|
Ajaib Singh
|
2609008WL0017516
|
00354
|
PUNB0023610
|
1818
|
01/01/2024
|
No Such Account
|
8513
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370890
|
8991073382
|
17/11/2023
|
Sinder Singh
|
Sinder Singh
|
2609008WL0017519
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
8514
|
PB2609008_170723FTO_33737
|
2609008000NRG24170720230162904
|
3629316615
|
17/07/2023
|
LAJWANTI
|
LAJWANTI
|
2609008WL007064
|
00352
|
PUNB0PGB003
|
909
|
21/07/2023
|
No Such Account
|
8515
|
PB2609008_171123FTO_69322
|
2609008000NRG24171120230373896
|
8991073377
|
17/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0017966
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
8516
|
PB2609008_311023FTO_65286
|
2609008000NRG24311020230349402
|
8010998456
|
31/10/2023
|
ranjit kaur
|
ranjit kaur
|
2609008WL016136
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
8517
|
PB2609013_050523APB_FTO_7905
|
2609009000NRG24050520230025452
|
1639171688
|
05/05/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL001147
|
00354
|
PUNB0188710
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8518
|
PB2609010_130723APB_FTO_32485
|
2609010000NRG24130720230155688
|
3629415863
|
13/07/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609010WL006633
|
00349
|
PSIB0000830
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8519
|
PB2609010_140224APB_FTO_87779
|
2609010000NRG24140220240502194
|
2931866708
|
14/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609010WL024253
|
00415
|
SBIN0017016
|
2121
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8520
|
PB2609010_141223APB_FTO_76917
|
2609010000NRG24141220230424915
|
1154587411
|
14/12/2023
|
Bala Devi
|
Bala Devi
|
2609010WL020473
|
00415
|
SBIN0050019
|
1498
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8521
|
PB2609007_150324APB_FTO_93622
|
2609010000NRG24150320240542716
|
3157950001
|
15/03/2024
|
Baljinder Singh
|
Baljinder Singh
|
2609010WL026363
|
00354
|
PUNB0064400
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8522
|
PB2609007_260324APB_FTO_95592
|
2609010000NRG24260320240557025
|
3156098606
|
26/03/2024
|
Murti devi
|
Murti devi
|
2609010WL027171
|
00354
|
PUNB0064400
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8523
|
PB2609010_310324APB_FTO_96895
|
2609010000NRG24310320240570139
|
3152977195
|
31/03/2024
|
Santosh
|
Santosh
|
2609010WL027894
|
00415
|
SBIN0051241
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8524
|
PB2609010_310523APB_FTO_16383
|
2609010000NRG24310520230068605
|
2267886853
|
31/05/2023
|
BANTI DEVI
|
BANTI DEVI
|
2609010WL003042
|
00354
|
PUNB0085500
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8525
|
PB2609010_310523APB_FTO_16383
|
2609010000NRG24310520230068638
|
2267886896
|
31/05/2023
|
Sinder Kaur
|
Sinder Kaur
|
2609010WL003042
|
00354
|
PUNB0085500
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8526
|
PB2609006_201223APB_FTO_78590
|
2609006000NRG24201220230437958
|
1549632268
|
20/12/2023
|
Dharmo
|
Dharmo
|
2609006WL020982
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8527
|
PB2609006_220523APB_FTO_12877
|
2609006000NRG24220520230049435
|
1877313340
|
22/05/2023
|
Mamta
|
Mamta
|
2609006WL002313
|
00354
|
PUNB0353700
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8528
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230362839
|
8010965482
|
09/11/2023
|
RINKU
|
RINKU
|
2609009WL016777
|
00349
|
PSIB0000092
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8529
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363914
|
8010965478
|
09/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609009WL016828
|
00349
|
PSIB0000092
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8530
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363922
|
8010965570
|
09/11/2023
|
USHA RANI
|
USHA RANI
|
2609009WL016828
|
00078
|
CNRB0002119
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8531
|
PB2609009_101023APB_FTO_59987
|
2609009000NRG24101020230317151
|
7377856154
|
10/10/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL014723
|
00354
|
PUNB0126110
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8532
|
PB2609009_111023APB_FTO_60451
|
2609009000NRG24111020230320051
|
7376457763
|
11/10/2023
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2609009WL014834
|
00354
|
PUNB0353800
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8533
|
PB2609009_120324APB_FTO_92588
|
2609009000NRG24120320240537185
|
3156198498
|
12/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL025858
|
00176
|
IDIB000N503
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8534
|
PB2609010_010124APB_FTO_81571
|
2609010000NRG24010120240458652
|
2352828549
|
01/01/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2609010WL021815
|
00415
|
SBIN0050146
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8535
|
PB2609010_211223APB_FTO_79189
|
2609010000NRG24211220230440014
|
1550694457
|
21/12/2023
|
Shri chand
|
Shri chand
|
2609010WL021093
|
00415
|
SBIN0050019
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8536
|
PB2609011_011223FTO_72809
|
2609011000NRG24011220230395833
|
9005397023
|
01/12/2023
|
Guddi
|
Guddi
|
2609011WL0019079
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
8537
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352664
|
8010877680
|
02/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609011WL016308
|
00415
|
SBIN0050374
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8538
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352914
|
8010877715
|
02/11/2023
|
Ravina begum
|
Ravina begum
|
2609011WL016319
|
00349
|
PSIB0021132
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8539
|
PB2609011_111223APB_FTO_75762
|
2609011000NRG24111220230415082
|
9004759519
|
11/12/2023
|
gurmeet kaur
|
gurmeet kaur
|
2609011WL020103
|
00415
|
SBIN0011912
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8540
|
PB2609011_111223APB_FTO_75762
|
2609011000NRG24111220230415174
|
9004759604
|
11/12/2023
|
Jeeto devi
|
Jeeto devi
|
2609011WL020104
|
00415
|
SBIN0011912
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8541
|
PB2609011_111223APB_FTO_75762
|
2609011000NRG24111220230415245
|
9004759359
|
11/12/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL020104
|
00415
|
SBIN0050694
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8542
|
PB2609011_120124APB_FTO_83590
|
2609011000NRG24120120240467606
|
N012400A276EE
|
12/01/2024
|
Jagpal Singh
|
Jagpal Singh
|
2609011WL022637
|
00415
|
SBIN0050024
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8543
|
PB2609011_250523APB_FTO_13786
|
2609011000NRG24250520230055310
|
2268722497
|
25/05/2023
|
RANI DEVI
|
RANI DEVI
|
2609011WL002530
|
00415
|
SBIN0050374
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8544
|
PB2609005_010124APB_FTO_81601
|
2609005000NRG24010120240459205
|
2352917907
|
01/01/2024
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL021845
|
00354
|
PUNB0191210
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8545
|
PB2609006_180423APB_FTO_3368
|
2609006000NRG24180420230005242
|
1638350314
|
18/04/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609006WL000252
|
00354
|
PUNB0353700
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8546
|
PB2609006_180723APB_FTO_34449
|
2609006000NRG24180720230166204
|
3962751304
|
18/07/2023
|
Ram krishan
|
Ram krishan
|
2609006WL007250
|
00177
|
IOBA0000922
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8547
|
PB2609008_101023FTO_60046
|
2609008000NRG24101020230317718
|
7375339880
|
10/10/2023
|
LOVEPREET MASIH
|
LOVEPREET MASIH
|
2609008WL014743
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
8548
|
PB2609008_150923FTO_52753
|
2609008000NRG24150920230267390
|
7128598330
|
15/09/2023
|
Sunita
|
Sunita
|
2609008WL0012666
|
00352
|
PUNB0PGB003
|
606
|
07/11/2023
|
No Such Account
|
8549
|
PB2609009_031123APB_FTO_66345
|
2609009000NRG24031120230354994
|
8011085315
|
03/11/2023
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2609009WL016411
|
00415
|
SBIN0001452
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8550
|
PB2609009_031123FTO_66357
|
2609009000NRG24031120230355507
|
8011151039
|
03/11/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2609009WL016432
|
00415
|
SBIN0050147
|
1818
|
25/11/2023
|
No Such Account
|
8551
|
PB2609009_041223APB_FTO_73166
|
2609009000NRG24041220230400862
|
8661705919
|
04/12/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2609009WL019490
|
00415
|
SBIN0050013
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8552
|
PB2609010_090623APB_FTO_20068
|
2609010000NRG24090620230087878
|
2541672733
|
09/06/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609010WL003693
|
00415
|
SBIN0051241
|
909
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8553
|
PB2609010_261023APB_FTO_64139
|
2609010000NRG24261020230342368
|
7905929659
|
26/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL015812
|
00415
|
SBIN0051118
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8554
|
PB2609010_261023APB_FTO_64139
|
2609010000NRG24261020230342414
|
7905929559
|
26/10/2023
|
Balkar Singh
|
Balkar Singh
|
2609010WL015814
|
00354
|
PUNB0085500
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8555
|
PB2609011_260523APB_FTO_14281
|
2609011000NRG24260520230057329
|
2294878995
|
26/05/2023
|
Manoj Kumar
|
Manoj Kumar
|
2609011WL002626
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8556
|
PB2609007_050923APB_FTO_50395
|
2609010000NRG24050920230247022
|
7128813414
|
05/09/2023
|
BABY KAUR
|
BABY KAUR
|
2609010WL011760
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8557
|
PB2609010_141123APB_FTO_68576
|
2609010000NRG24141120230367823
|
8990397695
|
14/11/2023
|
Beant Kaur
|
Beant Kaur
|
2609010WL017245
|
00415
|
SBIN0050019
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8558
|
PB2609010_141223APB_FTO_76917
|
2609010000NRG24141220230424927
|
1154587414
|
14/12/2023
|
Simranjit kaur
|
Simranjit kaur
|
2609010WL020473
|
00415
|
SBIN0050019
|
1498
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8559
|
PB2609010_141223APB_FTO_76917
|
2609010000NRG24141220230424945
|
1154587348
|
14/12/2023
|
Rajwant kaur
|
Rajwant kaur
|
2609010WL020474
|
00415
|
SBIN0050019
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8560
|
PB2609010_170723FTO_33731
|
2609010000NRG24170720230160832
|
3629317577
|
17/07/2023
|
Debo
|
Debo
|
2609010WL006935
|
00415
|
SBIN0050407
|
1515
|
21/07/2023
|
Account closed
|
8561
|
PB2609010_230124APB_FTO_84927
|
2609010000NRG24230120240479224
|
2342826397
|
23/01/2024
|
JASVIR SINGH
|
JASVIR SINGH
|
2609010WL023230
|
00354
|
PUNB0014910
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8562
|
PB2609007_291223APB_FTO_81223
|
2609010000NRG24291220230454331
|
1553079034
|
29/12/2023
|
chand singh
|
chand singh
|
2609010WL021634
|
00354
|
PUNB0064400
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8563
|
PB2609011_130723APB_FTO_32404
|
2609011000NRG24130720230155187
|
3629429977
|
13/07/2023
|
Satia kaur
|
Satia kaur
|
2609011WL006607
|
00354
|
PUNB0682200
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8564
|
PB2609011_230124FTO_84854
|
2609011000NRG24230120240478536
|
2342641257
|
23/01/2024
|
Beera Ram
|
Beera Ram
|
2609011WL0023196
|
00415
|
SBIN0050442
|
303
|
30/03/2024
|
No Such Account
|
8565
|
PB2609011_230823APB_FTO_46943
|
2609011000NRG24230820230227480
|
4910327528
|
23/08/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609011WL010666
|
00415
|
SBIN0050374
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8566
|
PB2609006_180923FTO_53165
|
2609006000NRG24180920230269545
|
7259694470
|
18/09/2023
|
Karnail Singh
|
Karnail Singh
|
2609006WL012748
|
00280
|
SBIN0RRMLGB
|
1818
|
09/11/2023
|
No Such Account
|
8567
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363895
|
8010965472
|
09/11/2023
|
RANI KAUR
|
RANI KAUR
|
2609009WL016828
|
00349
|
PSIB0000092
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8568
|
PB2609009_101023APB_FTO_59987
|
2609009000NRG24101020230317012
|
7377856037
|
10/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL014720
|
00415
|
SBIN0050020
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8569
|
PB2609009_160124FTO_84003
|
2609009000NRG24160120240471418
|
N012400D069F0
|
16/01/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL0022823
|
00415
|
SBIN0001452
|
2121
|
03/04/2024
|
No Such Account
|
8570
|
PB2609007_011223FTO_72889
|
2609010000NRG24011220230397961
|
9000866708
|
01/12/2023
|
Sawittari Devi
|
Sawittari Devi
|
2609010WL0019260
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
8571
|
PB2609007_030723APB_FTO_28791
|
2609010000NRG24030720230140355
|
3507441315
|
03/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL005913
|
00415
|
SBIN0007190
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8572
|
PB2609010_110923APB_FTO_51597
|
2609010000NRG24110920230252179
|
7128722853
|
11/09/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2609010WL012052
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8573
|
PB2609010_110923APB_FTO_51597
|
2609010000NRG24110920230252754
|
7128722735
|
11/09/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609010WL012085
|
00415
|
SBIN0017016
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8574
|
PB2609007_130623FTO_21197
|
2609010000NRG24120620230094782
|
2618257716
|
13/06/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2609010WL004040
|
00415
|
SBIN0007190
|
909
|
17/06/2023
|
No Such Account
|
8575
|
PB2609007_130623APB_FTO_21230
|
2609010000NRG24130620230097328
|
2620672502
|
13/06/2023
|
Sony Singh
|
Sony Singh
|
2609010WL004137
|
00349
|
PSIB0021319
|
1212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8576
|
PB2609010_170823APB_FTO_44958
|
2609010000NRG24170820230216393
|
4834724990
|
17/08/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609010WL010107
|
00349
|
PSIB0000830
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8577
|
PB2609010_200224APB_FTO_88444
|
2609010000NRG24200220240509694
|
3040246914
|
20/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL024592
|
00354
|
PUNB0085500
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8578
|
PB2609010_221223APB_FTO_79702
|
2609010000NRG24221220230443850
|
1549622261
|
22/12/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609010WL021249
|
00415
|
SBIN0017016
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8579
|
PB2609011_011223FTO_72809
|
2609011000NRG24011220230398649
|
9005397000
|
01/12/2023
|
preet kaur
|
preet kaur
|
2609011WL0019344
|
00415
|
SBIN0050024
|
1212
|
01/01/2024
|
No Such Account
|
8580
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352899
|
8010877707
|
02/11/2023
|
meeto
|
meeto
|
2609011WL016319
|
00349
|
PSIB0021132
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8581
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352930
|
8010877670
|
02/11/2023
|
Ramtej singh
|
Ramtej singh
|
2609011WL016321
|
00349
|
PSIB0021100
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8582
|
PB2609011_111023APB_FTO_60481
|
2609011000NRG24111020230319302
|
7377456147
|
11/10/2023
|
Darshna
|
Darshna
|
2609011WL014801
|
00415
|
SBIN0050442
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8583
|
PB2609011_250523APB_FTO_13786
|
2609011000NRG24250520230054953
|
2268722351
|
25/05/2023
|
beera singh
|
beera singh
|
2609011WL002512
|
00415
|
SBIN0050374
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8584
|
PB2609011_270723FTO_38116
|
2609011000NRG24270720230177475
|
4047830737
|
27/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL007995
|
00352
|
PUNB0PGB003
|
1212
|
01/08/2023
|
No Such Account
|
8585
|
PB2609011_280823FTO_48174
|
2609011000NRG24280820230232871
|
5078608202
|
28/08/2023
|
Bahuti Devi
|
Bahuti Devi
|
2609011WL010939
|
00415
|
SBIN0050442
|
1818
|
02/09/2023
|
No Such Account
|
8586
|
PB2609011_310523APB_FTO_16244
|
2609011000NRG24310520230068179
|
2268057426
|
31/05/2023
|
Kashmiro
|
Kashmiro
|
2609011WL003023
|
00415
|
SBIN0050442
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8587
|
PB2609011_310523APB_FTO_16244
|
2609011000NRG24310520230069206
|
2268057550
|
31/05/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609011WL003055
|
00415
|
SBIN0050442
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8588
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347463
|
8011118835
|
31/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL016058
|
00176
|
IDIB000N503
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8589
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347979
|
8011118172
|
31/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL016076
|
00078
|
CNRB0002119
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8590
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348027
|
8011118383
|
31/10/2023
|
SONA SINGH
|
SONA SINGH
|
2609009WL016076
|
00349
|
PSIB0000850
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8591
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348039
|
8011118388
|
31/10/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609009WL016076
|
00349
|
PSIB0000092
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8592
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348049
|
8011118396
|
31/10/2023
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL016076
|
00349
|
PSIB0000092
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8593
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348051
|
8011118912
|
31/10/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2609009WL016076
|
00078
|
CNRB0002119
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8594
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348180
|
8011118566
|
31/10/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2609009WL016081
|
00078
|
CNRB0004332
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8595
|
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
|
8596
|
PB2609009_090623FTO_20095
|
2609009000NRG24090620230091220
|
2541597625
|
09/06/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609009WL003799
|
00354
|
PUNB0020410
|
1818
|
14/06/2023
|
No Such Account
|
8597
|
PB2609009_160124APB_FTO_84122
|
2609009000NRG24160120240471944
|
N012400D46998
|
16/01/2024
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL022855
|
00354
|
PUNB0353800
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8598
|
PB2609009_201023APB_FTO_62755
|
2609009000NRG24201020230335206
|
7905890167
|
20/10/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609009WL015498
|
00176
|
IDIB000L021
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8599
|
PB2609007_041023APB_FTO_58142
|
2609010000NRG24041020230303150
|
7377294978
|
04/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL014123
|
00280
|
SBIN0RRMLGB
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8600
|
PB2609007_080823FTO_42136
|
2609010000NRG24080820230197444
|
4525970868
|
08/08/2023
|
Jasweer Singh
|
Jasweer Singh
|
2609010WL009188
|
00354
|
PUNB0064400
|
1806
|
12/08/2023
|
A/c Blocked or Frozen
|
8601
|
PB2609010_150324FTO_93575
|
2609010000NRG24140320240540635
|
3155959239
|
15/03/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2609010WL0026141
|
00354
|
PUNB0085500
|
303
|
20/04/2024
|
Account closed
|
8602
|
PB2609007_140823APB_FTO_43844
|
2609010000NRG24140820230206946
|
4831250983
|
14/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL009623
|
00415
|
SBIN0050140
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8603
|
PB2609007_180923FTO_53433
|
2609010000NRG24180920230271493
|
7259694485
|
18/09/2023
|
Chhinder Pal Kaur
|
Chhinder Pal Kaur
|
2609010WL012818
|
00352
|
PUNB0PGB003
|
2121
|
09/11/2023
|
No Such Account
|
8604
|
PB2609007_290823APB_FTO_48533
|
2609010000NRG24290820230235198
|
5078866593
|
29/08/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL011058
|
00415
|
SBIN0050019
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8605
|
PB2609007_310723FTO_39188
|
2609010000NRG24310720230180510
|
4175135491
|
31/07/2023
|
Satpal singh
|
Satpal singh
|
2609010WL008189
|
00415
|
SBIN0051411
|
1818
|
04/08/2023
|
No Such Account
|
8606
|
PB2609011_120823APB_FTO_43516
|
2609011000NRG24120820230205727
|
4662255544
|
12/08/2023
|
rani
|
rani
|
2609011WL009564
|
00176
|
IDIB000P619
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8607
|
PB2609011_140324FTO_93148
|
2609011000NRG24140320240539616
|
3155957329
|
14/03/2024
|
Sumitra
|
Sumitra
|
2609011WL0026023
|
00415
|
SBIN0050024
|
1818
|
20/04/2024
|
Account closed
|
8608
|
PB2609011_270823FTO_47919
|
2609011000NRG24140820230207830
|
5082637319
|
27/08/2023
|
Sukha ram
|
Sukha ram
|
2609011WL009658
|
00352
|
PUNB0PGB003
|
303
|
02/09/2023
|
No Such Account
|
8609
|
PB2609011_270623FTO_26714
|
2609011000NRG24260620230127519
|
3439510505
|
27/06/2023
|
harpreet kaur
|
harpreet kaur
|
2609011WL0005281
|
00415
|
SBIN0050442
|
800
|
14/07/2023
|
No Such Account
|
8610
|
PB2609013_060923APB_FTO_50658
|
2609009000NRG24060920230249616
|
7128809456
|
06/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL011926
|
00354
|
PUNB0188710
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8611
|
PB2609009_061123APB_FTO_66580
|
2609009000NRG24061120230356437
|
8010960892
|
06/11/2023
|
KULDIP KAUR
|
KULDIP KAUR
|
2609009WL016476
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8612
|
PB2609009_101023APB_FTO_59987
|
2609009000NRG24101020230317131
|
7377856163
|
10/10/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL014722
|
00354
|
PUNB0126110
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8613
|
PB2609009_161023APB_FTO_61332
|
2609009000NRG24161020230328047
|
7376296564
|
16/10/2023
|
GOBIND SINGH
|
GOBIND SINGH
|
2609009WL015165
|
00354
|
PUNB0035100
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8614
|
PB2609008_030823FTO_40668
|
2609010000NRG24030820230187011
|
4349995124
|
03/08/2023
|
Randhir Singh
|
Randhir Singh
|
2609010WL008593
|
00415
|
SBIN0050177
|
1818
|
08/08/2023
|
Account closed
|
8615
|
PB2609007_070723FTO_30670
|
2609010000NRG24070720230148584
|
3508780023
|
07/07/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2609010WL006297
|
00354
|
PUNB0064400
|
2121
|
17/07/2023
|
No Such Account
|
8616
|
PB2609010_110923APB_FTO_51597
|
2609010000NRG24110920230252732
|
7128722718
|
11/09/2023
|
Rani
|
Rani
|
2609010WL012082
|
00354
|
PUNB0085500
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8617
|
PB2609010_200224APB_FTO_88444
|
2609010000NRG24200220240508678
|
3040246904
|
20/02/2024
|
Hasan Ram
|
Hasan Ram
|
2609010WL024560
|
00415
|
SBIN0051118
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8618
|
PB2609007_300623APB_FTO_27985
|
2609010000NRG24300620230136599
|
3325828493
|
30/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL005656
|
00349
|
PSIB0021080
|
1515
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8619
|
PB2609011_011223APB_FTO_72806
|
2609011000NRG24011220230398062
|
9000391971
|
01/12/2023
|
Jarnail kaur
|
Jarnail kaur
|
2609011WL019276
|
00415
|
SBIN0050694
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8620
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352896
|
8010877678
|
02/11/2023
|
Mukhtairo
|
Mukhtairo
|
2609011WL016319
|
00349
|
PSIB0021132
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8621
|
PB2609011_120124APB_FTO_83590
|
2609011000NRG24110120240466097
|
N012400A27857
|
12/01/2024
|
parmjeet kaur
|
parmjeet kaur
|
2609011WL022552
|
00415
|
SBIN0011912
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8622
|
PB2609011_111023APB_FTO_60547
|
2609011000NRG24111020230321586
|
7377447578
|
11/10/2023
|
Baljit kaur
|
Baljit kaur
|
2609011WL014902
|
00415
|
SBIN0050024
|
1596
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8623
|
PB2609011_111223APB_FTO_75762
|
2609011000NRG24111220230415957
|
9004759278
|
11/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609011WL020139
|
00415
|
SBIN0050374
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8624
|
PB2609011_250523APB_FTO_13786
|
2609011000NRG24250520230054952
|
2268722541
|
25/05/2023
|
jagtaro devi
|
jagtaro devi
|
2609011WL002512
|
00415
|
SBIN0050374
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8625
|
PB2609011_300523APB_FTO_15471
|
2609011000NRG24300520230064841
|
2267877649
|
30/05/2023
|
SUBA RAM
|
SUBA RAM
|
2609011WL002927
|
00349
|
PSIB0021100
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8626
|
PB2609011_300623APB_FTO_28005
|
2609011000NRG24300620230137087
|
3324251211
|
30/06/2023
|
JAGU RAM
|
JAGU RAM
|
2609011WL005676
|
00415
|
SBIN0050442
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8627
|
PB2609006_210823APB_FTO_45961
|
2609006000NRG24210820230220000
|
4911014624
|
21/08/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL010284
|
00415
|
SBIN0051118
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8628
|
PB2609006_260723APB_FTO_37616
|
2609006000NRG24260720230175310
|
4006396335
|
26/07/2023
|
Sunita Devi
|
Sunita Devi
|
2609006WL007833
|
00032
|
UTIB0001115
|
606
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8629
|
PB2609011_261123APB_FTO_71330
|
2609011000NRG24261120230385201
|
8998562042
|
26/11/2023
|
bimla devi
|
bimla devi
|
2609011WL018561
|
00415
|
SBIN0050442
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8630
|
PB2609011_310324APB_FTO_96867
|
2609011000NRG24310320240568453
|
3152974286
|
31/03/2024
|
Pala singh
|
Pala singh
|
2609011WL027827
|
00415
|
SBIN0050694
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8631
|
PB2609006_171023APB_FTO_61535
|
2609006000NRG24171020230330330
|
7377442710
|
17/10/2023
|
Rani
|
Rani
|
2609006WL015255
|
00354
|
PUNB0134210
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8632
|
PB2609006_201023FTO_62776
|
2609006000NRG24201020230335298
|
7906620978
|
20/10/2023
|
Nachtar Singh
|
Nachtar Singh
|
2609006WL015501
|
00349
|
PSIB0021342
|
1515
|
22/11/2023
|
No Such Account
|
8633
|
PB2609013_150623APB_FTO_22138
|
2609007000NRG24150620230103512
|
2662290928
|
15/06/2023
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL004327
|
00415
|
SBIN0050386
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8634
|
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
|
8635
|
PB2609010_151123APB_FTO_68698
|
2609010000NRG24151120230368399
|
8991657876
|
15/11/2023
|
Jaswant Singh
|
Jaswant Singh
|
2609010WL017316
|
00354
|
PUNB0775000
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8636
|
PB2609010_181023APB_FTO_62188
|
2609010000NRG24181020230332934
|
7377256979
|
18/10/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL015384
|
00354
|
PUNB0085500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8637
|
PB2609007_261223APB_FTO_80211
|
2609010000NRG24261220230450335
|
1549753508
|
26/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL021478
|
00415
|
SBIN0051411
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8638
|
PB2609011_140324FTO_93148
|
2609011000NRG24140320240539907
|
3155957352
|
14/03/2024
|
Inderjit Kaur
|
Inderjit Kaur
|
2609011WL0026040
|
00468
|
UBIN0929751
|
1818
|
20/04/2024
|
Account closed
|
8639
|
PB2609011_261023APB_FTO_64132
|
2609011000NRG24261020230341946
|
7902494806
|
26/10/2023
|
Baljeet kaur
|
Baljeet kaur
|
2609011WL015792
|
00354
|
PUNB0039410
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8640
|
PB2609011_310324APB_FTO_96867
|
2609011000NRG24310320240568324
|
3152974351
|
31/03/2024
|
Shanti Devi
|
Shanti Devi
|
2609011WL027824
|
00415
|
SBIN0050694
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8641
|
PB2609006_161023APB_FTO_61317
|
2609006000NRG24161020230326790
|
7376197407
|
16/10/2023
|
Sunita Devi
|
Sunita Devi
|
2609006WL015107
|
00032
|
UTIB0001115
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8642
|
PB2609006_171023APB_FTO_61535
|
2609006000NRG24171020230330313
|
7377442732
|
17/10/2023
|
Amrik Singh
|
Amrik Singh
|
2609006WL015255
|
00354
|
PUNB0134210
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8643
|
PB2609006_240124APB_FTO_85053
|
2609006000NRG24240120240480327
|
2342725300
|
24/01/2024
|
Raj Kumar
|
Raj Kumar
|
2609006WL023284
|
00280
|
SBIN0RRMLGB
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8644
|
PB2609006_240623FTO_25774
|
2609006000NRG24240620230125720
|
3417737314
|
24/06/2023
|
Raja Ram
|
Raja Ram
|
2609006WL0005188
|
00354
|
PUNB0006310
|
1818
|
14/07/2023
|
No Such Account
|
8645
|
PB2609013_150623APB_FTO_22138
|
2609007000NRG24150620230103504
|
2662290920
|
15/06/2023
|
MEWA SINGH
|
MEWA SINGH
|
2609007WL004327
|
00354
|
PUNB0485100
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8646
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439209
|
2797501635
|
15/06/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL0026078
|
00352
|
PUNB0PGB003
|
1692
|
28/06/2023
|
No Such Account
|
8647
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439212
|
2797501654
|
15/06/2023
|
JATINDER SINGH
|
JATINDER SINGH
|
2609008WL0026078
|
00352
|
PUNB0PGB003
|
1410
|
28/06/2023
|
No Such Account
|
8648
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439221
|
2797501646
|
15/06/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL0026082
|
00352
|
PUNB0PGB003
|
1692
|
28/06/2023
|
No Such Account
|
8649
|
PB2609011_111223APB_FTO_75762
|
2609011000NRG24111220230415980
|
9004759594
|
11/12/2023
|
sukh vinder kaur
|
sukh vinder kaur
|
2609011WL020140
|
00415
|
SBIN0050442
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8650
|
PB2609011_270324APB_FTO_95777
|
2609011000NRG24270320240560322
|
3157899057
|
27/03/2024
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609011WL027343
|
00415
|
SBIN0050024
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8651
|
PB2609006_180423APB_FTO_3368
|
2609006000NRG24180420230005235
|
1638350287
|
18/04/2023
|
Girdhari Lal
|
Girdhari Lal
|
2609006WL000252
|
00354
|
PUNB0134210
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8652
|
PB2609006_270224APB_FTO_89617
|
2609006000NRG24260220240515353
|
3040337082
|
27/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL024881
|
00352
|
PUNB0PGB003
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8653
|
PB2609009_041023APB_FTO_58347
|
2609009000NRG24041020230304229
|
7377297312
|
04/10/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609009WL014170
|
00354
|
PUNB0353800
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8654
|
PB2609013_190723APB_FTO_34832
|
2609009000NRG24190720230166443
|
3962640894
|
19/07/2023
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL007264
|
00045
|
BARB0NABHAX
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8655
|
PB2609009_230623APB_FTO_25253
|
2609009000NRG24230620230123439
|
3408809631
|
23/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL005081
|
00032
|
UTIB0002297
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8656
|
PB2609013_231023APB_FTO_63186
|
2609009000NRG24231020230337092
|
7902502895
|
23/10/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL015594
|
00349
|
PSIB0000378
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8657
|
PB2609013_240423FTO_4891
|
2609009000NRG24240420230011374
|
1638079144
|
24/04/2023
|
RANI
|
RANI
|
2609009WL000539
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
8658
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361050
|
8011221329
|
08/11/2023
|
beermati
|
beermati
|
2609011WL016689
|
00349
|
PSIB0021100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8659
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361065
|
8011221413
|
08/11/2023
|
GOBIND SINGH
|
GOBIND SINGH
|
2609011WL016689
|
00349
|
PSIB0021100
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8660
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361448
|
8011221497
|
08/11/2023
|
parmjeet kaur
|
parmjeet kaur
|
2609011WL016709
|
00415
|
SBIN0011912
|
180
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8661
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361468
|
8011221817
|
08/11/2023
|
jasveer kaur
|
jasveer kaur
|
2609011WL016709
|
00415
|
SBIN0011912
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8662
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361813
|
8011221720
|
08/11/2023
|
Karamjeet kaur
|
Karamjeet kaur
|
2609011WL016721
|
00349
|
PSIB0000125
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8663
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362129
|
8011221691
|
08/11/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609011WL016736
|
00349
|
PSIB0000125
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8664
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362159
|
8011221305
|
08/11/2023
|
Bhinder Kaur
|
Bhinder Kaur
|
2609011WL016738
|
00349
|
PSIB0021100
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8665
|
PB2609011_160523APB_FTO_10868
|
2609011000NRG24160520230040012
|
1754677121
|
16/05/2023
|
DARI RAM
|
DARI RAM
|
2609011WL001738
|
00415
|
SBIN0050442
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8666
|
PB2609009_050124FTO_82303
|
2609009000NRG24040120240460905
|
2352785946
|
05/01/2024
|
pavandeep kaur
|
pavandeep kaur
|
2609009WL0022101
|
00415
|
SBIN0050434
|
1212
|
30/03/2024
|
No Such Account
|
8667
|
PB2609013_060723APB_FTO_30166
|
2609009000NRG24060720230146240
|
3507437889
|
06/07/2023
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL006193
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8668
|
PB2609009_070623APB_FTO_18846
|
2609009000NRG24070620230084749
|
2493457401
|
07/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL003586
|
00354
|
PUNB0188710
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8669
|
PB2609008_100523FTO_9072
|
2609008000NRG24100520230031828
|
1639669931
|
10/05/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609008WL001411
|
00352
|
PUNB0PGB003
|
909
|
17/05/2023
|
No Such Account
|
8670
|
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
|
8671
|
PB2609013_260623APB_FTO_26065
|
2609009000NRG24260620230127174
|
3408952640
|
26/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL005270
|
00354
|
PUNB0188710
|
1333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8672
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347114
|
8011118658
|
31/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL016045
|
00349
|
PSIB0021090
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8673
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347457
|
8011118258
|
31/10/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL016058
|
00415
|
SBIN0050147
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8674
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348029
|
8011118910
|
31/10/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2609009WL016076
|
00078
|
CNRB0002119
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8675
|
PB2609011_060623FTO_18119
|
2609011000NRG24060620230078885
|
2387023820
|
06/06/2023
|
Karambir
|
Karambir
|
2609011WL003411
|
00352
|
PUNB0PGB003
|
1515
|
10/06/2023
|
No Such Account
|
8676
|
PB2609013_280723APB_FTO_38398
|
2609007000NRG24280720230178142
|
4141253856
|
28/07/2023
|
SHAM SINGH
|
SHAM SINGH
|
2609007WL008038
|
00354
|
PUNB0353500
|
1212
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8677
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439213
|
2797501640
|
15/06/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2609008WL0026078
|
00352
|
PUNB0PGB003
|
1410
|
28/06/2023
|
No Such Account
|
8678
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439222
|
2797501645
|
15/06/2023
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2609008WL0026083
|
00352
|
PUNB0PGB003
|
282
|
28/06/2023
|
No Such Account
|
8679
|
PB2609008_100523FTO_9072
|
2609008000NRG24100520230031827
|
1639669930
|
10/05/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609008WL001411
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
8680
|
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
|
8681
|
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
|
8682
|
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
|
8683
|
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
|
8684
|
PB2609008_151123FTO_68864
|
2609008000NRG24151120230368655
|
8991073181
|
15/11/2023
|
Sinder Singh
|
Sinder Singh
|
2609008WL0017338
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
8685
|
PB2609008_151123FTO_68864
|
2609008000NRG24151120230370126
|
8991073174
|
15/11/2023
|
SURAJ KHA
|
SURAJ KHA
|
2609008WL0017443
|
00354
|
PUNB0016110
|
1818
|
01/01/2024
|
No Such Account
|
8686
|
PB2609013_211223APB_FTO_79071
|
2609009000NRG24211220230441660
|
1550692845
|
21/12/2023
|
PYAR KAUR
|
PYAR KAUR
|
2609009WL021178
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
8687
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230346707
|
8011118596
|
31/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL016031
|
00349
|
PSIB0000850
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8688
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230346920
|
8011118365
|
31/10/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609009WL016040
|
00354
|
PUNB0353800
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8689
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347441
|
8011118228
|
31/10/2023
|
KARMJIT SINGH
|
KARMJIT SINGH
|
2609009WL016058
|
00415
|
SBIN0050147
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8690
|
PB2609007_140723FTO_32961
|
2609007000NRG24140720230159829
|
3629318856
|
14/07/2023
|
JAGWINDER SINGH
|
JAGWINDER SINGH
|
2609007WL006853
|
00354
|
PUNB0353100
|
1818
|
21/07/2023
|
No Such Account
|
8691
|
PB2609007_140723FTO_32961
|
2609007000NRG24140720230159834
|
3629318858
|
14/07/2023
|
malkit singh
|
malkit singh
|
2609007WL006853
|
00354
|
PUNB0353100
|
1818
|
21/07/2023
|
No Such Account
|
8692
|
PB2609007_170823APB_FTO_44599
|
2609007000NRG24160820230210691
|
4831258226
|
17/08/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2609007WL009827
|
00415
|
SBIN0007190
|
606
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8693
|
PB2609007_270623APB_FTO_26787
|
2609007000NRG24270620230129423
|
3440127322
|
27/06/2023
|
LACHHMI KAUR
|
LACHHMI KAUR
|
2609007WL005351
|
00354
|
PUNB0353100
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8694
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216602
|
4910776655
|
22/08/2023
|
Narang Singh
|
Narang Singh
|
2609008WL0010120
|
00354
|
PUNB0127900
|
1818
|
28/08/2023
|
No Such Account
|
8695
|
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
|
8696
|
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
|
8697
|
PB2609008_220823FTO_46473
|
2609008000NRG24210820230220205
|
4910776675
|
22/08/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
2609008WL0010297
|
00352
|
PUNB0PGB003
|
909
|
28/08/2023
|
No Such Account
|
8698
|
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
|
8699
|
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
|
8700
|
PB2609008_290923FTO_57177
|
2609008000NRG24290920230296358
|
7375399607
|
29/09/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2609008WL013851
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
8701
|
PB2609013_020224APB_FTO_86267
|
2609009000NRG24020220240492525
|
2342674557
|
02/02/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL023812
|
00415
|
SBIN0018691
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8702
|
PB2609013_020224APB_FTO_86267
|
2609009000NRG24020220240492589
|
2342674616
|
02/02/2024
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2609009WL023814
|
00048
|
BKID0006563
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8703
|
PB2609009_071223APB_FTO_74729
|
2609009000NRG24071220230410833
|
9004742511
|
07/12/2023
|
RAMANJIT KAUR
|
RAMANJIT KAUR
|
2609009WL019908
|
00415
|
SBIN0051299
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8704
|
PB2609009_071223APB_FTO_74729
|
2609009000NRG24071220230410906
|
9004742760
|
07/12/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2609009WL019908
|
00415
|
SBIN0051299
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8705
|
PB2609009_071223APB_FTO_74729
|
2609009000NRG24071220230410921
|
9004742595
|
07/12/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL019909
|
00354
|
PUNB0024910
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8706
|
PB2609009_140923APB_FTO_52382
|
2609009000NRG24120920230257160
|
7128607560
|
14/09/2023
|
BHALA SINGH
|
BHALA SINGH
|
2609009WL012258
|
00349
|
PSIB0000456
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8707
|
PB2609009_140923APB_FTO_52382
|
2609009000NRG24130920230259359
|
7128606968
|
14/09/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609009WL012350
|
00349
|
PSIB0000456
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8708
|
PB2609009_140923APB_FTO_52382
|
2609009000NRG24130920230259373
|
7128607085
|
14/09/2023
|
LAJ KAUR
|
LAJ KAUR
|
2609009WL012350
|
00354
|
PUNB0126110
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8709
|
PB2609009_140923APB_FTO_52382
|
2609009000NRG24140920230264876
|
7128606982
|
14/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL012569
|
00165
|
IBKL0000895
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8710
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363378
|
8010965471
|
09/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL016808
|
00349
|
PSIB0000092
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8711
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363894
|
8010965695
|
09/11/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL016828
|
00078
|
CNRB0002119
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8712
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363905
|
8010965470
|
09/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL016828
|
00349
|
PSIB0000092
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8713
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363915
|
8010965524
|
09/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL016828
|
00349
|
PSIB0000092
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8714
|
PB2609009_160124FTO_84003
|
2609009000NRG24140120240469816
|
N012400D069EE
|
16/01/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL0022727
|
00354
|
PUNB0353200
|
1515
|
03/04/2024
|
No Such Account
|
8715
|
PB2609007_021223APB_FTO_72941
|
2609010000NRG24021220230399898
|
9000386970
|
02/12/2023
|
Dhanpati Devi
|
Dhanpati Devi
|
2609010WL019414
|
00415
|
SBIN0050019
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8716
|
PB2609010_200224APB_FTO_88444
|
2609010000NRG24200220240509704
|
3040246879
|
20/02/2024
|
Bhajan Kaur
|
Bhajan Kaur
|
2609010WL024592
|
00354
|
PUNB0085500
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8717
|
PB2609007_210723APB_FTO_35965
|
2609010000NRG24210720230170093
|
3955520814
|
21/07/2023
|
DALIP BHAI SARTHI
|
DALIP BHAI SARTHI
|
2609010WL007529
|
00354
|
PUNB0064400
|
606
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
8718
|
PB2609010_211223APB_FTO_79189
|
2609010000NRG24211220230441472
|
1550694558
|
21/12/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609010WL021172
|
00415
|
SBIN0017016
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8719
|
PB2609010_220923APB_FTO_55232
|
2609010000NRG24220920230281497
|
7378004074
|
22/09/2023
|
Ratni
|
Ratni
|
2609010WL013253
|
00415
|
SBIN0050019
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8720
|
PB2609007_291223APB_FTO_81225
|
2609010000NRG24291220230454429
|
1549744001
|
29/12/2023
|
shamshad begam
|
shamshad begam
|
2609010WL021636
|
00354
|
PUNB0064400
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8721
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352618
|
8010877754
|
02/11/2023
|
Darshna
|
Darshna
|
2609011WL016305
|
00415
|
SBIN0050442
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8722
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352898
|
8010877743
|
02/11/2023
|
Akki Devi
|
Akki Devi
|
2609011WL016319
|
00415
|
SBIN0050694
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8723
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352902
|
8010877693
|
02/11/2023
|
gulzaro
|
gulzaro
|
2609011WL016319
|
00349
|
PSIB0021132
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8724
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352904
|
8010877717
|
02/11/2023
|
Sadikhan
|
Sadikhan
|
2609011WL016319
|
00349
|
PSIB0021132
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8725
|
PB2609011_230124APB_FTO_84851
|
2609011000NRG24230120240478594
|
2342822937
|
23/01/2024
|
Sunita Rani
|
Sunita Rani
|
2609011WL023201
|
00468
|
UBIN0929751
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8726
|
PB2609011_270723FTO_38116
|
2609011000NRG24270720230177476
|
4047830736
|
27/07/2023
|
Suresh Kumar
|
Suresh Kumar
|
2609011WL007995
|
00352
|
PUNB0PGB003
|
1212
|
01/08/2023
|
No Such Account
|
8727
|
PB2609011_300623APB_FTO_28005
|
2609011000NRG24300620230137128
|
3324251253
|
30/06/2023
|
Rani
|
Rani
|
2609011WL005676
|
00415
|
SBIN0050442
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8728
|
PB2609009_060923APB_FTO_50670
|
2609009000NRG24060920230248752
|
7128807440
|
06/09/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL011891
|
00354
|
PUNB0024910
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8729
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230364075
|
8010965681
|
09/11/2023
|
MURTI DEVI
|
MURTI DEVI
|
2609009WL016834
|
00078
|
CNRB0005540
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8730
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347460
|
8011118683
|
31/10/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2609009WL016058
|
00415
|
SBIN0050147
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8731
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347996
|
8011118164
|
31/10/2023
|
BABLI KAUR
|
BABLI KAUR
|
2609009WL016076
|
00078
|
CNRB0002119
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8732
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348000
|
8011118392
|
31/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL016076
|
00349
|
PSIB0000092
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8733
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348062
|
8011118158
|
31/10/2023
|
RANI
|
RANI
|
2609009WL016076
|
00078
|
CNRB0002119
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8734
|
PB2609007_061023APB_FTO_59116
|
2609010000NRG24061020230310456
|
7377661374
|
06/10/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2609010WL014439
|
00415
|
SBIN0008303
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8735
|
PB2609007_110523APB_FTO_9474
|
2609010000NRG24110520230032950
|
1639877447
|
11/05/2023
|
Kalwanti
|
Kalwanti
|
2609010WL001454
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8736
|
PB2609011_051223APB_FTO_73700
|
2609011000NRG24051220230403065
|
8703066751
|
05/12/2023
|
Pallo
|
Pallo
|
2609011WL019584
|
00415
|
SBIN0050442
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8737
|
PB2609011_051223APB_FTO_73700
|
2609011000NRG24051220230404333
|
8703066695
|
05/12/2023
|
Swaran Singh
|
Swaran Singh
|
2609011WL019644
|
00415
|
SBIN0050442
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8738
|
PB2609011_061023APB_FTO_59197
|
2609011000NRG24061020230310730
|
7377669547
|
06/10/2023
|
kanta devi
|
kanta devi
|
2609011WL014452
|
00415
|
SBIN0050442
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8739
|
PB2609011_070623FTO_18696
|
2609011000NRG24070620230082611
|
2403555960
|
07/06/2023
|
nirmla rani
|
nirmla rani
|
2609011WL003525
|
00415
|
SBIN0050442
|
1818
|
10/06/2023
|
No Such Account
|
8740
|
PB2609011_070823APB_FTO_41768
|
2609011000NRG24070820230191677
|
4526706488
|
07/08/2023
|
Jeeto devi
|
Jeeto devi
|
2609011WL008909
|
00415
|
SBIN0011912
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8741
|
PB2609004_131023APB_FTO_61102
|
2609004000NRG24131020230324808
|
7377650244
|
13/10/2023
|
kIRNA Kumari
|
kIRNA Kumari
|
2609004WL015028
|
00354
|
PUNB0014910
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8742
|
PB2609005_171123APB_FTO_69357
|
2609005000NRG24171120230374081
|
9010854875
|
17/11/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL017980
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8743
|
PB2609012_240124APB_FTO_85075
|
2609005000NRG24240120240481424
|
2342774092
|
24/01/2024
|
Manjit Kaur
|
Manjit Kaur
|
2609005WL023348
|
00177
|
IOBA0003776
|
2121
|
30/03/2024
|
Account closed
|
8744
|
PB2609012_290523FTO_15025
|
2609005000NRG24270520230058987
|
2291946042
|
29/05/2023
|
BANTO BAI
|
BANTO BAI
|
2609005WL0002693
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
No Such Account
|
8745
|
PB2609006_021123APB_FTO_65749
|
2609006000NRG24021120230352337
|
8010934280
|
02/11/2023
|
Joginder singh
|
Joginder singh
|
2609006WL016292
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8746
|
PB2609006_021123APB_FTO_65749
|
2609006000NRG24021120230352366
|
8010934348
|
02/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL016293
|
00176
|
IDIB000P026
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8747
|
PB2609006_021123APB_FTO_65749
|
2609006000NRG24021120230352541
|
8010934285
|
02/11/2023
|
Pammi
|
Pammi
|
2609006WL016298
|
00349
|
PSIB0000634
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8748
|
PB2609006_071123APB_FTO_67114
|
2609006000NRG24071120230358996
|
8011123222
|
07/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609006WL016593
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8749
|
PB2609006_071123APB_FTO_67114
|
2609006000NRG24071120230358999
|
8011123273
|
07/11/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609006WL016593
|
00349
|
PSIB0000063
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8750
|
PB2609006_071123APB_FTO_67114
|
2609006000NRG24071120230359017
|
8011123268
|
07/11/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2609006WL016594
|
00349
|
PSIB0000291
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8751
|
PB2609008_161023FTO_61405
|
2609008000NRG24161020230328694
|
7375382374
|
16/10/2023
|
Debo
|
Debo
|
2609008WL015192
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
8752
|
PB2609008_161023FTO_61405
|
2609008000NRG24161020230328725
|
7375382381
|
16/10/2023
|
Sandeep kaur
|
Sandeep kaur
|
2609008WL015193
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
8753
|
PB2609008_190623FTO_23491
|
2609008000NRG24190620230112471
|
2797516862
|
19/06/2023
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2609008WL004660
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
8754
|
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
|
8755
|
PB2609008_250823FTO_47559
|
2609008000NRG24250820230230857
|
5082638017
|
25/08/2023
|
Sunita
|
Sunita
|
2609008WL010822
|
00352
|
PUNB0PGB003
|
1212
|
02/09/2023
|
No Such Account
|
8756
|
PB2609013_020823APB_FTO_39929
|
2609009000NRG24020820230184648
|
4283967418
|
02/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL008459
|
00354
|
PUNB0188710
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8757
|
PB2609013_120124APB_FTO_83662
|
2609009000NRG24120120240468831
|
2381976617
|
12/01/2024
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL022687
|
00352
|
PUNB0PGB003
|
1818
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
8758
|
PB2609009_170923FTO_52954
|
2609009000NRG24170920230268842
|
7268654233
|
17/09/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2609009WL012729
|
00354
|
PUNB0024910
|
615
|
09/11/2023
|
No Such Account
|
8759
|
PB2609010_021223FTO_72929
|
2609010000NRG24011220230395601
|
9005394686
|
02/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609010WL0019044
|
00354
|
PUNB0169610
|
2121
|
01/01/2024
|
Account closed
|
8760
|
PB2609011_130923FTO_52187
|
2609011000NRG24050920230247239
|
7128599166
|
13/09/2023
|
Bahuti Devi
|
Bahuti Devi
|
2609011WL0011780
|
00415
|
SBIN0050442
|
1818
|
07/11/2023
|
No Such Account
|
8761
|
PB2609011_311223APB_FTO_81476
|
2609011000NRG24311220230458278
|
1558783602
|
31/12/2023
|
Harjeet kaur
|
Harjeet kaur
|
2609011WL021796
|
00349
|
PSIB0000070
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8762
|
PB2609005_110124APB_FTO_83426
|
2609005000NRG24110120240466267
|
N012400927E6B
|
11/01/2024
|
GOVINDA
|
GOVINDA
|
2609005WL022561
|
00553
|
INDB0000919
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8763
|
PB2609005_110124APB_FTO_83426
|
2609005000NRG24110120240466936
|
N012400927F88
|
11/01/2024
|
LABH SINGH
|
LABH SINGH
|
2609005WL022595
|
00354
|
PUNB0040100
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8764
|
PB2609006_180423FTO_3365
|
2609006000NRG23180420230438159
|
1638077451
|
18/04/2023
|
Soni Rani
|
Soni Rani
|
2609006WL0025632
|
00352
|
PUNB0PGB003
|
1692
|
17/05/2023
|
No Such Account
|
8765
|
PB2609006_261223APB_FTO_80199
|
2609006000NRG24261220230448412
|
1557014112
|
26/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609006WL021419
|
00354
|
PUNB0134210
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8766
|
PB2609010_050324APB_FTO_91176
|
2609007000NRG24050320240525188
|
3105496266
|
05/03/2024
|
KURSEDH
|
KURSEDH
|
2609007WL025348
|
00415
|
SBIN0050146
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8767
|
PB2609010_050324APB_FTO_91176
|
2609007000NRG24050320240525681
|
3105496207
|
05/03/2024
|
Usha Rani
|
Usha Rani
|
2609007WL025415
|
00415
|
SBIN0017015
|
1212
|
19/04/2024
|
Account closed
|
8768
|
PB2609007_091023APB_FTO_59748
|
2609007000NRG24091020230315211
|
7376438845
|
09/10/2023
|
BANTI KAUR
|
BANTI KAUR
|
2609007WL014643
|
00415
|
SBIN0051341
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8769
|
PB2609008_110423FTO_1661
|
2609008000NRG24110420230000504
|
1533219356
|
11/04/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609008WL000027
|
00352
|
PUNB0PGB003
|
1818
|
13/05/2023
|
No Such Account
|
8770
|
PB2609008_140723FTO_32971
|
2609008000NRG24140720230159750
|
3601606431
|
14/07/2023
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2609008WL006852
|
00354
|
PUNB0023710
|
1212
|
20/07/2023
|
No Such Account
|
8771
|
PB2609009_220923FTO_55024
|
2609009000NRG24220920230282627
|
7375395067
|
22/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL013294
|
00048
|
BKID0006587
|
1818
|
10/11/2023
|
No Such Account
|
8772
|
PB2609009_060324APB_FTO_91308
|
2609009000NRG24060320240526889
|
3156124466
|
06/03/2024
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL025482
|
00354
|
PUNB0024910
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8773
|
PB2609013_111023APB_FTO_60606
|
2609009000NRG24111020230321921
|
7376440232
|
11/10/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL014913
|
00354
|
PUNB0188710
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8774
|
PB2609010_090224APB_FTO_87213
|
2609010000NRG24090220240498661
|
2342681652
|
09/02/2024
|
Kaki
|
Kaki
|
2609010WL024102
|
00415
|
SBIN0017016
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8775
|
PB2609011_070623APB_FTO_18711
|
2609011000NRG24070620230083814
|
2403568655
|
07/06/2023
|
kamla devi
|
kamla devi
|
2609011WL003563
|
00415
|
SBIN0050374
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8776
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230362923
|
8011050279
|
09/11/2023
|
Binder
|
Binder
|
2609011WL016781
|
00349
|
PSIB0000070
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8777
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230363047
|
8011050190
|
09/11/2023
|
MAHINDER RAM
|
MAHINDER RAM
|
2609011WL016789
|
00415
|
SBIN0050694
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8778
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230363059
|
8011050289
|
09/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2609011WL016789
|
00349
|
PSIB0000070
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8779
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230363283
|
8011050325
|
09/11/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609011WL016801
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8780
|
PB2609007_170423APB_FTO_2584
|
2609010000NRG24170420230003549
|
1638349797
|
17/04/2023
|
Nirmala
|
Nirmala
|
2609010WL000172
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8781
|
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
|
8782
|
PB2609010_200723APB_FTO_35327
|
2609010000NRG24200720230167720
|
3962658506
|
20/07/2023
|
Usha Rani
|
Usha Rani
|
2609010WL007397
|
00354
|
PUNB0169610
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8783
|
PB2609010_200723APB_FTO_35327
|
2609010000NRG24200720230167776
|
3962658632
|
20/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL007397
|
00354
|
PUNB0085500
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8784
|
PB2609011_011123APB_FTO_65612
|
2609011000NRG24011120230351072
|
8010872798
|
01/11/2023
|
Manpreet kaur
|
Manpreet kaur
|
2609011WL016216
|
00349
|
PSIB0021100
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8785
|
PB2609011_011123APB_FTO_65612
|
2609011000NRG24011120230351534
|
8010872802
|
01/11/2023
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2609011WL016237
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8786
|
PB2609011_150623APB_FTO_22308
|
2609011000NRG24120620230093951
|
2660266160
|
15/06/2023
|
NIKKA RAM
|
NIKKA RAM
|
2609011WL004023
|
00415
|
SBIN0050374
|
1212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8787
|
PB2609011_131023APB_FTO_61035
|
2609011000NRG24131020230324225
|
7377642539
|
13/10/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2609011WL015008
|
00349
|
PSIB0023023
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8788
|
PB2609005_041223APB_FTO_73296
|
2609005000NRG24041220230402890
|
8661693058
|
04/12/2023
|
Gurdeep singh
|
Gurdeep singh
|
2609005WL019575
|
00089
|
CBIN0281074
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8789
|
PB2609006_190623FTO_23499
|
2609006000NRG24190620230112252
|
2797517712
|
19/06/2023
|
Charno Devi
|
Charno Devi
|
2609006WL0004646
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
8790
|
PB2609006_211123APB_FTO_70104
|
2609006000NRG24211120230378608
|
9008414509
|
21/11/2023
|
Ajmero
|
Ajmero
|
2609006WL018232
|
00354
|
PUNB0134210
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8791
|
PB2609006_211123APB_FTO_70104
|
2609006000NRG24211120230378615
|
9008414503
|
21/11/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2609006WL018232
|
00354
|
PUNB0134210
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
8792
|
PB2609006_271223APB_FTO_80372
|
2609006000NRG24271220230450806
|
1550638460
|
27/12/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2609006WL021494
|
00354
|
PUNB0134210
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8793
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361700
|
8011219437
|
08/11/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2609007WL016718
|
00349
|
PSIB0000851
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8794
|
PB2609009_101023APB_FTO_59987
|
2609009000NRG24101020230316912
|
7377856091
|
10/10/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL014717
|
00354
|
PUNB0024910
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8795
|
PB2609009_160124FTO_84003
|
2609009000NRG24160120240471416
|
N012400D069F6
|
16/01/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL0022822
|
00415
|
SBIN0050147
|
1818
|
03/04/2024
|
No Such Account
|
8796
|
PB2609009_170723APB_FTO_33586
|
2609009000NRG24170720230161284
|
3629660292
|
17/07/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2609009WL006956
|
00415
|
SBIN0001452
|
1515
|
21/07/2023
|
Account closed
|
8797
|
PB2609007_010923APB_FTO_49593
|
2609010000NRG24010920230239364
|
7071544999
|
01/09/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL011389
|
00349
|
PSIB0000635
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8798
|
PB2609010_221223APB_FTO_79702
|
2609010000NRG24221220230443741
|
1549622284
|
22/12/2023
|
Bholi Devi
|
Bholi Devi
|
2609010WL021249
|
00415
|
SBIN0051118
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8799
|
PB2609007_290923APB_FTO_57175
|
2609010000NRG24290920230295306
|
7377283117
|
29/09/2023
|
Ram Singh
|
Ram Singh
|
2609010WL013815
|
00280
|
SBIN0RRMLGB
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8800
|
PB2609011_010224APB_FTO_86070
|
2609011000NRG24010220240490256
|
2342751418
|
01/02/2024
|
SIMIA DEVI
|
SIMIA DEVI
|
2609011WL023720
|
00349
|
PSIB0021132
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8801
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352934
|
8010877671
|
02/11/2023
|
Jagdish
|
Jagdish
|
2609011WL016321
|
00349
|
PSIB0021100
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8802
|
PB2609011_111223APB_FTO_75762
|
2609011000NRG24111220230415973
|
9004759596
|
11/12/2023
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL020140
|
00415
|
SBIN0050442
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8803
|
PB2609011_230124APB_FTO_84851
|
2609011000NRG24230120240478701
|
2342822865
|
23/01/2024
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2609011WL023206
|
00415
|
SBIN0050374
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8804
|
PB2609011_310523APB_FTO_16244
|
2609011000NRG24310520230069191
|
2268057458
|
31/05/2023
|
kanta devi
|
kanta devi
|
2609011WL003055
|
00415
|
SBIN0050442
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8805
|
PB2609011_310523APB_FTO_16244
|
2609011000NRG24310520230069203
|
2268057436
|
31/05/2023
|
JAGU RAM
|
JAGU RAM
|
2609011WL003055
|
00415
|
SBIN0050442
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8806
|
PB2609006_200923FTO_54234
|
2609006000NRG24200920230275922
|
7265063160
|
20/09/2023
|
Sarabjit KAur
|
Sarabjit KAur
|
2609006WL013014
|
00415
|
SBIN0007190
|
1515
|
09/11/2023
|
No Such Account
|
8807
|
PB2609006_231023APB_FTO_63055
|
2609006000NRG24231020230335794
|
7903025350
|
23/10/2023
|
Roop Chand
|
Roop Chand
|
2609006WL015536
|
00354
|
PUNB0134210
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8808
|
PB2609006_231023APB_FTO_63055
|
2609006000NRG24231020230335820
|
7903025372
|
23/10/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2609006WL015536
|
00354
|
PUNB0134210
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8809
|
PB2609013_181223APB_FTO_78054
|
2609007000NRG24181220230431729
|
1549430509
|
18/12/2023
|
RAJ RANI
|
RAJ RANI
|
2609007WL020738
|
00354
|
PUNB0168610
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8810
|
PB2609013_220324APB_FTO_94904
|
2609007000NRG24220320240553898
|
3156152869
|
22/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL026953
|
00354
|
PUNB0353500
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8811
|
PB2609013_220523APB_FTO_12666
|
2609007000NRG24220520230047844
|
1880681098
|
22/05/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609007WL002247
|
00415
|
SBIN0050390
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8812
|
PB2609006_231023APB_FTO_63055
|
2609006000NRG24231020230335847
|
7903025561
|
23/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609006WL015537
|
00048
|
BKID0006555
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8813
|
PB2609006_231023APB_FTO_63055
|
2609006000NRG24231020230335989
|
7903025312
|
23/10/2023
|
Tara Rani
|
Tara Rani
|
2609006WL015541
|
00349
|
PSIB0020938
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8814
|
PB2609006_280923APB_FTO_56594
|
2609006000NRG24280920230293597
|
7378011282
|
28/09/2023
|
Dhano Devi
|
Dhano Devi
|
2609006WL013738
|
00349
|
PSIB0000291
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8815
|
PB2609013_210324APB_FTO_94746
|
2609007000NRG24210320240552151
|
3155995487
|
21/03/2024
|
HARPREET KAUR
|
HARPREET KAUR
|
2609007WL026856
|
00415
|
SBIN0050386
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8816
|
PB2609013_231023APB_FTO_63186
|
2609007000NRG24231020230337194
|
7902502900
|
23/10/2023
|
kartara singh
|
kartara singh
|
2609007WL015596
|
00349
|
PSIB0000610
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8817
|
PB2609013_231123APB_FTO_70797
|
2609007000NRG24231120230381390
|
9908985014
|
23/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL018402
|
00354
|
PUNB0353500
|
1515
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8818
|
PB2609013_231123APB_FTO_70797
|
2609007000NRG24231120230381410
|
9908985009
|
23/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL018402
|
00354
|
PUNB0353500
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8819
|
PB2609010_250923APB_FTO_55692
|
2609007000NRG24250920230287283
|
7377416571
|
25/09/2023
|
SEETO
|
SEETO
|
2609007WL013487
|
00415
|
SBIN0050146
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8820
|
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
|
8821
|
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
|
8822
|
PB2609009_030823FTO_40514
|
2609009000NRG24030820230188709
|
4418199346
|
03/08/2023
|
NARANG SINGH
|
NARANG SINGH
|
2609009WL008677
|
00354
|
PUNB0188710
|
303
|
10/08/2023
|
No Such Account
|
8823
|
PB2609009_210923APB_FTO_54718
|
2609009000NRG24210920230280458
|
7377339373
|
21/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL013207
|
00176
|
IDIB000N039
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8824
|
PB2609009_240523APB_FTO_13474
|
2609009000NRG24240520230054141
|
2267812121
|
24/05/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL002465
|
00354
|
PUNB0035100
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8825
|
PB2609009_240523APB_FTO_13474
|
2609009000NRG24240520230054166
|
2267812576
|
24/05/2023
|
JAL KAUR
|
JAL KAUR
|
2609009WL002466
|
00415
|
SBIN0050147
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8826
|
PB2609009_290523APB_FTO_15202
|
2609009000NRG24290520230062539
|
2266511637
|
29/05/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL002845
|
00415
|
SBIN0050013
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8827
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361450
|
8011221806
|
08/11/2023
|
bhuri devi
|
bhuri devi
|
2609011WL016709
|
00415
|
SBIN0011912
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8828
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361472
|
8011221821
|
08/11/2023
|
malkeet kaur
|
malkeet kaur
|
2609011WL016709
|
00415
|
SBIN0011912
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8829
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361804
|
8011221311
|
08/11/2023
|
Tejo kaur
|
Tejo kaur
|
2609011WL016721
|
00349
|
PSIB0021100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8830
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361890
|
8011221350
|
08/11/2023
|
beeja ram
|
beeja ram
|
2609011WL016724
|
00349
|
PSIB0021100
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8831
|
PB2609006_220224APB_FTO_89005
|
2609006000NRG24220220240512548
|
3040243800
|
22/02/2024
|
Raj Kumar
|
Raj Kumar
|
2609006WL024742
|
00280
|
SBIN0RRMLGB
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8832
|
PB2609006_220224APB_FTO_89005
|
2609006000NRG24220220240512611
|
3040243639
|
22/02/2024
|
Rani Devi
|
Rani Devi
|
2609006WL024742
|
00354
|
PUNB0134210
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8833
|
PB2609006_231023APB_FTO_63055
|
2609006000NRG24231020230335802
|
7903025342
|
23/10/2023
|
Balvir Kaur
|
Balvir Kaur
|
2609006WL015536
|
00354
|
PUNB0134210
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8834
|
PB2609006_231023APB_FTO_63055
|
2609006000NRG24231020230335853
|
7903025311
|
23/10/2023
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL015537
|
00354
|
PUNB0064010
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8835
|
PB2609013_220523APB_FTO_12666
|
2609007000NRG24220520230047961
|
1880681038
|
22/05/2023
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL002249
|
00354
|
PUNB0168610
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8836
|
PB2609013_231023APB_FTO_63186
|
2609007000NRG24231020230337197
|
7902502959
|
23/10/2023
|
SAWARAN KAUR
|
SAWARAN KAUR
|
2609007WL015596
|
00354
|
PUNB0485100
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8837
|
PB2609013_231023APB_FTO_63186
|
2609007000NRG24231020230337232
|
7902503016
|
23/10/2023
|
SKILA
|
SKILA
|
2609007WL015598
|
00354
|
PUNB0168610
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8838
|
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
|
8839
|
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
|
8840
|
PB2609009_041023APB_FTO_58347
|
2609009000NRG24041020230304269
|
7377296965
|
04/10/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL014172
|
00354
|
PUNB0024910
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8841
|
PB2609009_041023APB_FTO_58347
|
2609009000NRG24041020230304611
|
7377297289
|
04/10/2023
|
LAJ KAUR
|
LAJ KAUR
|
2609009WL014184
|
00354
|
PUNB0126110
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8842
|
PB2609007_110723FTO_31473
|
2609010000NRG24110720230151569
|
3629313732
|
11/07/2023
|
Baljit kaur
|
Baljit kaur
|
2609010WL006437
|
00415
|
SBIN0050331
|
909
|
21/07/2023
|
No Such Account
|
8843
|
PB2609010_280823FTO_48220
|
2609010000NRG24280820230232554
|
5078611986
|
28/08/2023
|
Sher Singh
|
Sher Singh
|
2609010WL0010930
|
00415
|
SBIN0050019
|
2121
|
02/09/2023
|
Account closed
|
8844
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361062
|
8011221406
|
08/11/2023
|
Darshan Singh
|
Darshan Singh
|
2609011WL016689
|
00349
|
PSIB0021100
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8845
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361490
|
8011221412
|
08/11/2023
|
Gian kaur
|
Gian kaur
|
2609011WL016709
|
00349
|
PSIB0021100
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8846
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361497
|
8011221298
|
08/11/2023
|
Angraj Kaur
|
Angraj Kaur
|
2609011WL016709
|
00415
|
SBIN0011912
|
150
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8847
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361896
|
8011221322
|
08/11/2023
|
Pala ram
|
Pala ram
|
2609011WL016724
|
00349
|
PSIB0021100
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8848
|
PB2609007_290923APB_FTO_57175
|
2609010000NRG24290920230295385
|
7377283233
|
29/09/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609010WL013816
|
00354
|
PUNB0064400
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8849
|
PB2609007_300623APB_FTO_27985
|
2609010000NRG24300620230136394
|
3325828383
|
30/06/2023
|
Joginder Kaur
|
Joginder Kaur
|
2609010WL005646
|
00415
|
SBIN0050331
|
2121
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8850
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352905
|
8010877672
|
02/11/2023
|
Akki
|
Akki
|
2609011WL016319
|
00349
|
PSIB0021132
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8851
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352915
|
8010877675
|
02/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609011WL016319
|
00349
|
PSIB0021132
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8852
|
PB2609011_111023APB_FTO_60481
|
2609011000NRG24111020230319717
|
7377456133
|
11/10/2023
|
Seeto devi
|
Seeto devi
|
2609011WL014817
|
00468
|
UBIN0828033
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8853
|
PB2609006_250923APB_FTO_55632
|
2609006000NRG24250920230287844
|
7377403982
|
25/09/2023
|
Balkar Singh
|
Balkar Singh
|
2609006WL013504
|
00349
|
PSIB0000634
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8854
|
PB2609006_261223APB_FTO_80046
|
2609006000NRG24261220230448195
|
1553099367
|
26/12/2023
|
Gurbaksh Singh
|
Gurbaksh Singh
|
2609006WL021408
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8855
|
PB2609006_270923APB_FTO_56306
|
2609006000NRG24270920230292090
|
7377604010
|
27/09/2023
|
Rulda Ram
|
Rulda Ram
|
2609006WL013672
|
00415
|
SBIN0050265
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8856
|
PB2609007_060623APB_FTO_18316
|
2609007000NRG24060620230080895
|
2385783374
|
06/06/2023
|
jaswant kaur
|
jaswant kaur
|
2609007WL003467
|
00415
|
SBIN0051341
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8857
|
PB2609013_271223APB_FTO_80559
|
2609007000NRG24271220230450888
|
1552733827
|
27/12/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609007WL021499
|
00354
|
PUNB0291800
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8858
|
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
|
8859
|
PB2609008_150923FTO_52753
|
2609008000NRG24140920230265038
|
7128598335
|
15/09/2023
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609008WL0012578
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
No Such Account
|
8860
|
PB2609009_030423APB_FTO_519
|
2609009000NRG23310320230432102
|
1533328861
|
03/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL024987
|
00415
|
SBIN0050020
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8861
|
PB2609013_140623APB_FTO_21596
|
2609009000NRG24140620230100290
|
2618937252
|
14/06/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609009WL004242
|
00352
|
PUNB0PGB003
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8862
|
PB2609008_250923FTO_55674
|
2609008000NRG24250920230287762
|
7375397903
|
25/09/2023
|
harmesh singh
|
harmesh singh
|
2609008WL013502
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
8863
|
PB2609010_200324APB_FTO_94454
|
2609010000NRG24200320240548100
|
3156001962
|
20/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL026749
|
00354
|
PUNB0085500
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8864
|
PB2609010_200324APB_FTO_94454
|
2609010000NRG24200320240548434
|
3156001999
|
20/03/2024
|
Gurjit Kaur
|
Gurjit Kaur
|
2609010WL026765
|
00176
|
IDIB000P026
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8865
|
PB2609010_230124APB_FTO_84927
|
2609010000NRG24230120240479217
|
2342826241
|
23/01/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL023230
|
00354
|
PUNB0085500
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8866
|
PB2609011_150124APB_FTO_83933
|
2609011000NRG24150120240470136
|
N012400CB19DE
|
15/01/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
2609011WL022743
|
00349
|
PSIB0000070
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8867
|
PB2609011_150923APB_FTO_52776
|
2609011000NRG24150920230267232
|
7131697586
|
15/09/2023
|
Raju
|
Raju
|
2609011WL012657
|
00415
|
SBIN0050694
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8868
|
PB2609011_291223APB_FTO_80980
|
2609011000NRG24291220230455371
|
1553079764
|
29/12/2023
|
Sumitra
|
Sumitra
|
2609011WL021684
|
00415
|
SBIN0050442
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8869
|
PB2609011_311023APB_FTO_65227
|
2609011000NRG24311020230349858
|
8011122381
|
31/10/2023
|
Krishna
|
Krishna
|
2609011WL016158
|
00349
|
PSIB0000070
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8870
|
PB2609011_311023APB_FTO_65227
|
2609011000NRG24311020230349994
|
8011122391
|
31/10/2023
|
Lal singh
|
Lal singh
|
2609011WL016166
|
00349
|
PSIB0021100
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8871
|
PB2609006_200423FTO_4089
|
2609006000NRG23180420230438157
|
1638061851
|
20/04/2023
|
Soni Rani
|
Soni Rani
|
2609006WL0025632
|
00352
|
PUNB0PGB003
|
1692
|
17/05/2023
|
No Such Account
|
8872
|
PB2609006_180923APB_FTO_53199
|
2609006000NRG24180920230270388
|
7263754936
|
18/09/2023
|
Jagiro
|
Jagiro
|
2609006WL012774
|
00349
|
PSIB0000634
|
606
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8873
|
PB2609011_140923APB_FTO_52454
|
2609011000NRG24140920230263758
|
7131783094
|
14/09/2023
|
Neelam Rani
|
Neelam Rani
|
2609011WL012523
|
00415
|
SBIN0050442
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8874
|
PB2609006_231023APB_FTO_63055
|
2609006000NRG24231020230336061
|
7903025298
|
23/10/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609006WL015545
|
00349
|
PSIB0000634
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8875
|
PB2609007_110723APB_FTO_31477
|
2609007000NRG24110720230150272
|
3629431297
|
11/07/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL006379
|
00354
|
PUNB0193610
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8876
|
PB2609013_160823APB_FTO_44225
|
2609007000NRG24160820230209243
|
4797686478
|
16/08/2023
|
GULZARO
|
GULZARO
|
2609007WL009746
|
00354
|
PUNB0353500
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8877
|
PB2609013_220523APB_FTO_12666
|
2609007000NRG24220520230047958
|
1880681035
|
22/05/2023
|
JIT SINGH
|
JIT SINGH
|
2609007WL002249
|
00354
|
PUNB0168610
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8878
|
PB2609013_231123APB_FTO_70797
|
2609007000NRG24231120230381490
|
9908984991
|
23/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609007WL018402
|
00349
|
PSIB0021318
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8879
|
PB2609013_290124APB_FTO_85473
|
2609007000NRG24290120240486446
|
2355871885
|
29/01/2024
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL023543
|
00415
|
SBIN0050390
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8880
|
PB2609009_041023APB_FTO_58347
|
2609009000NRG24041020230304230
|
7377297171
|
04/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL014170
|
00354
|
PUNB0353800
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8881
|
PB2609009_041023APB_FTO_58347
|
2609009000NRG24041020230304367
|
7377297092
|
04/10/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL014175
|
00415
|
SBIN0050020
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8882
|
PB2609013_181023FTO_62135
|
2609009000NRG24181020230333444
|
7375391623
|
18/10/2023
|
Gurmail kaur
|
Gurmail kaur
|
2609009WL015414
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
8883
|
PB2609009_240523FTO_13466
|
2609009000NRG24240520230052926
|
2267549551
|
24/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL002429
|
00468
|
UBIN0562955
|
2121
|
07/06/2023
|
Account closed
|
8884
|
PB2609009_251023APB_FTO_63605
|
2609009000NRG24251020230339911
|
7903017574
|
25/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL015712
|
00415
|
SBIN0050020
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8885
|
PB2609010_290923FTO_57142
|
2609010000NRG24290920230295249
|
7375403146
|
29/09/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL013811
|
00415
|
SBIN0051241
|
909
|
10/11/2023
|
Account closed
|
8886
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361060
|
8011221409
|
08/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609011WL016689
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8887
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361067
|
8011221415
|
08/11/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609011WL016689
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8888
|
PB2609013_181223APB_FTO_78054
|
2609007000NRG24181220230431727
|
1549430620
|
18/12/2023
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL020738
|
00354
|
PUNB0353500
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8889
|
PB2609013_181223APB_FTO_78054
|
2609007000NRG24181220230432556
|
1549430474
|
18/12/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609007WL020777
|
00349
|
PSIB0021318
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8890
|
PB2609013_231023APB_FTO_63186
|
2609007000NRG24231020230337211
|
7902502917
|
23/10/2023
|
PAL KAUR
|
PAL KAUR
|
2609007WL015597
|
00354
|
PUNB0291800
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8891
|
PB2609010_250823APB_FTO_47692
|
2609007000NRG24250820230231383
|
5079385777
|
25/08/2023
|
DHIAN KAUR
|
DHIAN KAUR
|
2609007WL010855
|
00415
|
SBIN0050370
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8892
|
PB2609010_250923APB_FTO_55692
|
2609007000NRG24250920230286209
|
7377416494
|
25/09/2023
|
gursewak singh
|
gursewak singh
|
2609007WL013448
|
00415
|
SBIN0050146
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8893
|
PB2609012_041023APB_FTO_58207
|
2609004000NRG24041020230304650
|
7440894021
|
04/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609004WL014185
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8894
|
PB2609012_170823FTO_44765
|
2609004000NRG24160820230211162
|
4834562233
|
17/08/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609004WL0009850
|
00354
|
PUNB0353300
|
1515
|
25/08/2023
|
No Such Account
|
8895
|
PB2609004_250224APB_FTO_89284
|
2609004000NRG24250220240513913
|
3040397059
|
25/02/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL024798
|
00415
|
SBIN0050377
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8896
|
PB2609004_250224APB_FTO_89284
|
2609004000NRG24250220240513978
|
3040396975
|
25/02/2024
|
JARNIL SINGH
|
JARNIL SINGH
|
2609004WL024803
|
00354
|
PUNB0014910
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8897
|
PB2609012_110124APB_FTO_83408
|
2609005000NRG24110120240465923
|
N01240094542F
|
11/01/2024
|
Simran Kaur
|
Simran Kaur
|
2609005WL022540
|
00468
|
UBIN0545414
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8898
|
PB2609012_140324APB_FTO_93331
|
2609005000NRG24140320240540870
|
3156136766
|
14/03/2024
|
Balbir Kaur
|
Balbir Kaur
|
2609005WL026163
|
00177
|
IOBA0003776
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8899
|
PB2609012_160823APB_FTO_44265
|
2609005000NRG24160820230208495
|
4797685576
|
16/08/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2609005WL009696
|
00048
|
BKID0006561
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8900
|
PB2609005_260324APB_FTO_95591
|
2609005000NRG24260320240555980
|
3157899227
|
26/03/2024
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL027113
|
00415
|
SBIN0050362
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8901
|
PB2609005_261223APB_FTO_80008
|
2609005000NRG24261220230447537
|
1549754399
|
26/12/2023
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL021380
|
00415
|
SBIN0050362
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8902
|
PB2609005_280623APB_FTO_27405
|
2609005000NRG24280620230134121
|
3440203846
|
28/06/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL005534
|
00468
|
UBIN0918768
|
2121
|
14/07/2023
|
A/c Blocked or Frozen
|
8903
|
PB2609006_040324APB_FTO_90868
|
2609006000NRG24040320240524684
|
3123088701
|
04/03/2024
|
Angrej Kaur
|
Angrej Kaur
|
2609006WL025300
|
00415
|
SBIN0050021
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8904
|
PB2609006_040324APB_FTO_90868
|
2609006000NRG24040320240524738
|
3123088731
|
04/03/2024
|
Bimla
|
Bimla
|
2609006WL025301
|
00415
|
SBIN0050021
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8905
|
PB2609006_101023APB_FTO_59974
|
2609006000NRG24101020230316157
|
7376439904
|
10/10/2023
|
Fulo devi
|
Fulo devi
|
2609006WL014680
|
00354
|
PUNB0134210
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8906
|
PB2609007_150324APB_FTO_93626
|
2609007000NRG24150320240541756
|
3156143179
|
15/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL026324
|
00415
|
SBIN0051341
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8907
|
PB2609007_291123APB_FTO_72061
|
2609007000NRG24291120230389615
|
8996189147
|
29/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL018733
|
00415
|
SBIN0011586
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8908
|
PB2609008_211123FTO_70159
|
2609008000NRG24211120230378620
|
9005394237
|
21/11/2023
|
Raji
|
Raji
|
2609008WL0018233
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
8909
|
PB2609008_211123FTO_70159
|
2609008000NRG24211120230378708
|
9005394242
|
21/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL0018241
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
8910
|
PB2609008_240723FTO_36613
|
2609008000NRG24240720230172126
|
3955023670
|
24/07/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL0007625
|
00415
|
SBIN0050328
|
1818
|
28/07/2023
|
No Such Account
|
8911
|
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
|
8912
|
PB2609013_030423APB_FTO_399
|
2609009000NRG23030420230434606
|
1487775010
|
03/04/2023
|
CHARAN KAUR
|
CHARAN KAUR
|
2609009WL025113
|
00415
|
SBIN0050390
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8913
|
PB2609013_021123APB_FTO_65916
|
2609007000NRG24021120230353367
|
8010943839
|
02/11/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609007WL016343
|
00354
|
PUNB0485100
|
1513
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8914
|
PB2609013_021123APB_FTO_65916
|
2609007000NRG24021120230353377
|
8010943840
|
02/11/2023
|
SUKHO DEVI
|
SUKHO DEVI
|
2609007WL016343
|
00354
|
PUNB0485100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8915
|
PB2609013_021123APB_FTO_65916
|
2609007000NRG24021120230353386
|
8010943849
|
02/11/2023
|
Seema
|
Seema
|
2609007WL016343
|
00415
|
SBIN0050386
|
1513
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8916
|
PB2609010_050723APB_FTO_29887
|
2609007000NRG24050720230144453
|
3604184024
|
05/07/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2609007WL006108
|
00415
|
SBIN0050146
|
2121
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8917
|
PB2609007_240423APB_FTO_4929
|
2609007000NRG24240420230011095
|
1638452302
|
24/04/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL000526
|
00415
|
SBIN0011586
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8918
|
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
|
8919
|
PB2609008_050324FTO_91141
|
2609008000NRG24050320240526366
|
3152861831
|
05/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0025443
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
No Such Account
|
8920
|
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
|
8921
|
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
|
8922
|
PB2609008_250523FTO_13798
|
2609008000NRG24250520230055379
|
2266011672
|
25/05/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL002532
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
8923
|
PB2609008_261023FTO_64043
|
2609008000NRG24261020230341900
|
7906619444
|
26/10/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL015787
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
No Such Account
|
8924
|
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
|
8925
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347971
|
8011118157
|
31/10/2023
|
SHER KAUR
|
SHER KAUR
|
2609009WL016076
|
00078
|
CNRB0002119
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8926
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348036
|
8011118909
|
31/10/2023
|
SUNITA RANI
|
SUNITA RANI
|
2609009WL016076
|
00078
|
CNRB0002119
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8927
|
PB2609010_250423APB_FTO_5404
|
2609010000NRG24250420230013405
|
1638425546
|
25/04/2023
|
Maya
|
Maya
|
2609010WL000629
|
00415
|
SBIN0017016
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8928
|
PB2609006_160623APB_FTO_22855
|
2609006000NRG24160620230107610
|
2798587917
|
16/06/2023
|
Charno Devi
|
Charno Devi
|
2609006WL004480
|
00354
|
PUNB0353700
|
1515
|
28/06/2023
|
Account closed
|
8929
|
PB2609006_231023APB_FTO_63086
|
2609006000NRG24231020230336598
|
7903026489
|
23/10/2023
|
Ram Das
|
Ram Das
|
2609006WL015569
|
00280
|
SBIN0RRMLGB
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8930
|
PB2609013_151123FTO_68884
|
2609007000NRG24151120230370248
|
9010692797
|
15/11/2023
|
PINKI
|
PINKI
|
2609007WL017448
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
8931
|
PB2609013_251023FTO_63572
|
2609007000NRG24251020230338430
|
7901833123
|
25/10/2023
|
PINKI
|
PINKI
|
2609007WL015643
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
No Such Account
|
8932
|
PB2609013_280723APB_FTO_38398
|
2609007000NRG24280720230178134
|
4141253806
|
28/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL008038
|
00354
|
PUNB0353500
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8933
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439203
|
2797501639
|
15/06/2023
|
Karamjit Singh
|
Karamjit Singh
|
2609008WL0026078
|
00352
|
PUNB0PGB003
|
1410
|
28/06/2023
|
No Such Account
|
8934
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439208
|
2797501641
|
15/06/2023
|
dajvir singh
|
dajvir singh
|
2609008WL0026078
|
00352
|
PUNB0PGB003
|
1410
|
28/06/2023
|
No Such Account
|
8935
|
PB2609009_230623APB_FTO_25253
|
2609009000NRG24230620230123495
|
3408809675
|
23/06/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2609009WL005083
|
00349
|
PSIB0000850
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8936
|
PB2609009_290523APB_FTO_15202
|
2609009000NRG24290520230062757
|
2266511627
|
29/05/2023
|
KARMJIT SINGH
|
KARMJIT SINGH
|
2609009WL002850
|
00415
|
SBIN0050147
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8937
|
PB2609010_250923APB_FTO_55692
|
2609010000NRG24250920230286360
|
7377416592
|
25/09/2023
|
BANTI DEVI
|
BANTI DEVI
|
2609010WL013454
|
00354
|
PUNB0085500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8938
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361053
|
8011221328
|
08/11/2023
|
roshani devi
|
roshani devi
|
2609011WL016689
|
00349
|
PSIB0021100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8939
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361055
|
8011221315
|
08/11/2023
|
Yusab Khan
|
Yusab Khan
|
2609011WL016689
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8940
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361074
|
8011221364
|
08/11/2023
|
Banso devi
|
Banso devi
|
2609011WL016690
|
00354
|
PUNB0059510
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8941
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361805
|
8011221399
|
08/11/2023
|
lacmi kaur
|
lacmi kaur
|
2609011WL016721
|
00349
|
PSIB0021100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8942
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361810
|
8011221308
|
08/11/2023
|
Murti Devi
|
Murti Devi
|
2609011WL016721
|
00349
|
PSIB0021100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8943
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362133
|
8011221332
|
08/11/2023
|
paramjeet kaur
|
paramjeet kaur
|
2609011WL016736
|
00349
|
PSIB0021100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8944
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362138
|
8011221334
|
08/11/2023
|
pal kaur
|
pal kaur
|
2609011WL016736
|
00349
|
PSIB0000125
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8945
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362163
|
8011221407
|
08/11/2023
|
Santosh Rani
|
Santosh Rani
|
2609011WL016738
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8946
|
PB2609011_101123FTO_68158
|
2609011000NRG24101120230364580
|
8990010683
|
10/11/2023
|
Rinku
|
Rinku
|
2609011WL016847
|
00415
|
SBIN0050442
|
1515
|
01/01/2024
|
No Such Account
|
8947
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361731
|
8011221747
|
08/11/2023
|
surjit kumar
|
surjit kumar
|
2609011WL016719
|
00415
|
SBIN0050442
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8948
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361811
|
8011221721
|
08/11/2023
|
Jeet singh
|
Jeet singh
|
2609011WL016721
|
00349
|
PSIB0000125
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8949
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361818
|
8011221719
|
08/11/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2609011WL016721
|
00349
|
PSIB0000125
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8950
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361914
|
8011221723
|
08/11/2023
|
Sheela Devi
|
Sheela Devi
|
2609011WL016724
|
00349
|
PSIB0000125
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8951
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362141
|
8011221330
|
08/11/2023
|
rajwinder kaur
|
rajwinder kaur
|
2609011WL016736
|
00349
|
PSIB0021100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
8952
|
PB2609011_100124APB_FTO_83124
|
2609011000NRG24100120240464181
|
N01240081F78B
|
10/01/2024
|
Jagpal Singh
|
Jagpal Singh
|
2609011WL022427
|
00415
|
SBIN0050442
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8953
|
PB2609011_100124APB_FTO_83124
|
2609011000NRG24100120240464325
|
N01240081F825
|
10/01/2024
|
Amarjeet Singh
|
Amarjeet Singh
|
2609011WL022440
|
00280
|
SBIN0RRMLGB
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8954
|
PB2609011_200423APB_FTO_4020
|
2609011000NRG24190420230006354
|
1638328940
|
20/04/2023
|
Billu ram
|
Billu ram
|
2609011WL000297
|
00415
|
SBIN0050417
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8955
|
PB2609011_230124APB_FTO_84851
|
2609011000NRG24230120240478677
|
2342822941
|
23/01/2024
|
madana ram
|
madana ram
|
2609011WL023205
|
00415
|
SBIN0011912
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8956
|
PB2609012_030823APB_FTO_40554
|
2609004000NRG24030820230188747
|
4350711319
|
03/08/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2609004WL008678
|
00354
|
PUNB0354100
|
1515
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8957
|
PB2609004_070923FTO_50826
|
2609004000NRG24070920230250355
|
5676089840
|
07/09/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2609004WL0011962
|
00089
|
CBIN0281511
|
1212
|
15/09/2023
|
Account closed
|
8958
|
PB2609004_091223APB_FTO_75483
|
2609004000NRG24091220230414690
|
8996174171
|
09/12/2023
|
MALKEET SINGH
|
MALKEET SINGH
|
2609004WL020084
|
00349
|
PSIB0021262
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8959
|
PB2609004_130723APB_FTO_32588
|
2609004000NRG24130720230157870
|
3629370679
|
13/07/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2609004WL006745
|
00354
|
PUNB0353300
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8960
|
PB2609004_160823FTO_44530
|
2609004000NRG24160820230212433
|
4798919904
|
16/08/2023
|
Seema Devi
|
Seema Devi
|
2609004WL009927
|
00352
|
PUNB0PGB003
|
1818
|
24/08/2023
|
No Such Account
|
8961
|
PB2609012_211123APB_FTO_70081
|
2609005000NRG24211120230378499
|
9000383612
|
21/11/2023
|
Mohan Singh
|
Mohan Singh
|
2609005WL018226
|
00177
|
IOBA0003776
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8962
|
PB2609005_230124APB_FTO_84909
|
2609005000NRG24230120240478471
|
2342819314
|
23/01/2024
|
SONIA
|
SONIA
|
2609005WL023192
|
00354
|
PUNB0202410
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8963
|
PB2609005_260324APB_FTO_95591
|
2609005000NRG24260320240558963
|
3157899548
|
26/03/2024
|
RAJ KAUR
|
RAJ KAUR
|
2609005WL027267
|
00354
|
PUNB0128000
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8964
|
PB2609005_261223APB_FTO_80008
|
2609005000NRG24261220230447713
|
1549754667
|
26/12/2023
|
TARO
|
TARO
|
2609005WL021385
|
00468
|
UBIN0568732
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8965
|
PB2609006_040324APB_FTO_90868
|
2609006000NRG24040320240524714
|
3123088739
|
04/03/2024
|
Jaspal Singh
|
Jaspal Singh
|
2609006WL025301
|
00415
|
SBIN0050021
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8966
|
PB2609010_020523APB_FTO_6815
|
2609007000NRG24020520230019677
|
1639081532
|
02/05/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL000920
|
00415
|
SBIN0050146
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8967
|
PB2609010_041223APB_FTO_73281
|
2609007000NRG24041220230400976
|
8661756620
|
04/12/2023
|
JEETO
|
JEETO
|
2609007WL019496
|
00415
|
SBIN0050146
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8968
|
PB2609007_200723FTO_35010
|
2609007000NRG24140720230158236
|
3955026671
|
20/07/2023
|
shanti devi
|
shanti devi
|
2609007WL0006779
|
00354
|
PUNB0353100
|
2121
|
28/07/2023
|
A/c Blocked or Frozen
|
8969
|
PB2609007_150324APB_FTO_93626
|
2609007000NRG24150320240542924
|
3156143347
|
15/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL026376
|
00415
|
SBIN0011586
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8970
|
PB2609007_270623APB_FTO_26787
|
2609007000NRG24270620230129234
|
3440127381
|
27/06/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL005347
|
00415
|
SBIN0050140
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8971
|
PB2609007_270623APB_FTO_26787
|
2609007000NRG24270620230129440
|
3440127324
|
27/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL005351
|
00354
|
PUNB0353100
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8972
|
PB2609013_310723APB_FTO_39089
|
2609007000NRG24310720230180096
|
4173291903
|
31/07/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL008173
|
00415
|
SBIN0050386
|
2000
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8973
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216613
|
4910776678
|
22/08/2023
|
balwant kaur
|
balwant kaur
|
2609008WL0010123
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
8974
|
PB2609008_220823FTO_46473
|
2609008000NRG24210820230219968
|
4910776660
|
22/08/2023
|
Nachttar Kaur
|
Nachttar Kaur
|
2609008WL0010278
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
8975
|
PB2609008_220823FTO_46473
|
2609008000NRG24210820230220207
|
4910776673
|
22/08/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2609008WL0010298
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
8976
|
PB2609011_290124APB_FTO_85431
|
2609011000NRG24290120240485675
|
2352871252
|
29/01/2024
|
Fulla Ram
|
Fulla Ram
|
2609011WL023516
|
00415
|
SBIN0050374
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8977
|
PB2609008_190723FTO_34775
|
2609008000NRG24190720230166659
|
3962384109
|
19/07/2023
|
rajvir kaur
|
rajvir kaur
|
2609008WL007291
|
00415
|
SBIN0050328
|
1818
|
28/07/2023
|
No Such Account
|
8978
|
PB2609008_231123FTO_70867
|
2609008000NRG24231120230381217
|
9908880516
|
23/11/2023
|
RAJNI KAUR
|
RAJNI KAUR
|
2609008WL018392
|
00352
|
PUNB0PGB003
|
1818
|
01/02/2024
|
No Such Account
|
8979
|
PB2609008_231123FTO_70867
|
2609008000NRG24231120230382544
|
9908880517
|
23/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2609008WL018443
|
00352
|
PUNB0PGB003
|
1515
|
01/02/2024
|
No Such Account
|
8980
|
PB2609008_251023FTO_63638
|
2609008000NRG24251020230339329
|
7906620486
|
25/10/2023
|
Mahinder ram
|
Mahinder ram
|
2609008WL015689
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
No Such Account
|
8981
|
PB2609008_251023FTO_63638
|
2609008000NRG24251020230339494
|
7906620451
|
25/10/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2609008WL015695
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
No Such Account
|
8982
|
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
|
8983
|
PB2609013_030124APB_FTO_81892
|
2609009000NRG24030120240459924
|
2342789188
|
03/01/2024
|
SADHU KHAN
|
SADHU KHAN
|
2609009WL021895
|
00176
|
IDIB000N039
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8984
|
PB2609009_101023APB_FTO_59994
|
2609009000NRG24101020230317532
|
7376455212
|
10/10/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL014736
|
00354
|
PUNB0024910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8985
|
PB2609010_030823APB_FTO_40578
|
2609010000NRG24030820230188006
|
4350711974
|
03/08/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609010WL008625
|
00349
|
PSIB0000830
|
2121
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8986
|
PB2609007_190723APB_FTO_34863
|
2609010000NRG24190720230166911
|
3955528703
|
19/07/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2609010WL007325
|
00354
|
PUNB0064400
|
1680
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8987
|
PB2609010_310324APB_FTO_96807
|
2609010000NRG24310320240568121
|
3152966193
|
31/03/2024
|
Sunita devi
|
Sunita devi
|
2609010WL027806
|
00415
|
SBIN0050867
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8988
|
PB2609011_040823FTO_41177
|
2609011000NRG24040820230190724
|
4418202157
|
04/08/2023
|
Naib Singh
|
Naib Singh
|
2609011WL008823
|
00352
|
PUNB0PGB003
|
1515
|
10/08/2023
|
No Such Account
|
8989
|
PB2609011_150224APB_FTO_87993
|
2609011000NRG24120220240498994
|
2939324899
|
15/02/2024
|
khajani
|
khajani
|
2609011WL024123
|
00415
|
SBIN0050417
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8990
|
PB2609011_270623APB_FTO_26712
|
2609011000NRG24270620230130476
|
3437603906
|
27/06/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609011WL005386
|
00415
|
SBIN0050442
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8991
|
PB2609005_050623FTO_17842
|
2609005000NRG23050620230439125
|
2397766078
|
05/06/2023
|
KUSAM LATA
|
KUSAM LATA
|
2609005WL0026055
|
00354
|
PUNB0202410
|
1974
|
10/06/2023
|
Account closed
|
8992
|
PB2609005_050623FTO_17842
|
2609005000NRG23050620230439126
|
2397766081
|
05/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609005WL0026056
|
00078
|
CNRB0004198
|
1692
|
10/06/2023
|
Account closed
|
8993
|
PB2609006_170423APB_FTO_2694
|
2609006000NRG24170420230003653
|
1638397064
|
17/04/2023
|
Suresh Pal
|
Suresh Pal
|
2609006WL000180
|
00352
|
PUNB0PGB003
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8994
|
PB2609006_190324APB_FTO_94071
|
2609006000NRG24190320240545926
|
3157913561
|
19/03/2024
|
Baljit Kaur
|
Baljit Kaur
|
2609006WL026611
|
00415
|
SBIN0050265
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
8995
|
PB2609006_220324APB_FTO_94806
|
2609006000NRG24220320240554066
|
3157888022
|
22/03/2024
|
Gurmail Singh
|
Gurmail Singh
|
2609006WL026967
|
00032
|
UTIB0001115
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8996
|
PB2609013_180723APB_FTO_34179
|
2609007000NRG24180720230164503
|
3962759185
|
18/07/2023
|
SAWARN KAUR
|
SAWARN KAUR
|
2609007WL007159
|
00354
|
PUNB0485100
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8997
|
PB2609006_270923APB_FTO_56352
|
2609006000NRG24270920230292343
|
7377598387
|
27/09/2023
|
Ajay Kumar
|
Ajay Kumar
|
2609006WL013685
|
00354
|
PUNB0353700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8998
|
PB2609010_070823APB_FTO_41794
|
2609007000NRG24070820230194482
|
4525278936
|
07/08/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2609007WL009044
|
00415
|
SBIN0050146
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8999
|
PB2609008_101123FTO_68036
|
2609008000NRG24101120230365514
|
8990010170
|
10/11/2023
|
ranjit kaur
|
ranjit kaur
|
2609008WL016920
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
9000
|
PB2609013_140923APB_FTO_52296
|
2609009000NRG24140920230263407
|
7128950299
|
14/09/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL012508
|
00048
|
BKID0006563
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9001
|
PB2609013_170523APB_FTO_11140
|
2609009000NRG24170520230041165
|
1819224351
|
17/05/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL001792
|
00354
|
PUNB0188710
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9002
|
PB2609010_241123APB_FTO_71196
|
2609010000NRG24241120230383350
|
9008402528
|
24/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609010WL018489
|
00354
|
PUNB0169610
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9003
|
PB2609011_110423FTO_1700
|
2609011000NRG23110420230437488
|
1534903480
|
11/04/2023
|
BALLO
|
BALLO
|
2609011WL0025414
|
00415
|
SBIN0011911
|
1410
|
13/05/2023
|
Account closed
|
9004
|
PB2609011_151123FTO_68846
|
2609011000NRG24151120230369406
|
8995616913
|
15/11/2023
|
Bahuti Devi
|
Bahuti Devi
|
2609011WL0017385
|
00415
|
SBIN0050442
|
303
|
01/01/2024
|
No Such Account
|
9005
|
PB2609011_181223APB_FTO_78003
|
2609011000NRG24181220230430430
|
1556611658
|
18/12/2023
|
Rani Devi
|
Rani Devi
|
2609011WL020683
|
00349
|
PSIB0000125
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9006
|
PB2609011_181223APB_FTO_78003
|
2609011000NRG24181220230430734
|
1556611293
|
18/12/2023
|
Marho
|
Marho
|
2609011WL020696
|
00415
|
SBIN0050694
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9007
|
PB2609011_291123APB_FTO_72020
|
2609011000NRG24291120230391383
|
9005465326
|
29/11/2023
|
Ram Dev
|
Ram Dev
|
2609011WL018794
|
00415
|
SBIN0011912
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9008
|
PB2609006_281123APB_FTO_71518
|
2609006000NRG24281120230387268
|
9010867990
|
28/11/2023
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL018634
|
00354
|
PUNB0064010
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9009
|
PB2609010_090124APB_FTO_82926
|
2609007000NRG24090120240463329
|
N012400834414
|
09/01/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2609007WL022345
|
00354
|
PUNB0485100
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9010
|
PB2609013_140723APB_FTO_32818
|
2609007000NRG24140720230158808
|
3602382483
|
14/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL006820
|
00354
|
PUNB0485100
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9011
|
PB2609010_241123FTO_71190
|
2609007000NRG24241120230383964
|
9005392535
|
24/11/2023
|
ajib kaur
|
ajib kaur
|
2609007WL018513
|
00032
|
UTIB0002135
|
606
|
01/01/2024
|
Account closed
|
9012
|
PB2609013_261223APB_FTO_80226
|
2609007000NRG24261220230449775
|
1549752717
|
26/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL021462
|
00415
|
SBIN0050386
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9013
|
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
|
9014
|
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
|
9015
|
PB2609009_220923APB_FTO_55037
|
2609009000NRG24220920230281831
|
7377329153
|
22/09/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609009WL013269
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9016
|
PB2609013_120124APB_FTO_83662
|
2609009000NRG24120120240468880
|
N012400AE43BF
|
12/01/2024
|
harwinder kaur
|
harwinder kaur
|
2609009WL022687
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9017
|
PB2609013_120124APB_FTO_83662
|
2609009000NRG24120120240468938
|
N012400AE4408
|
12/01/2024
|
NISHA
|
NISHA
|
2609009WL022688
|
00415
|
SBIN0050013
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9018
|
PB2609007_080623APB_FTO_19237
|
2609010000NRG24080620230086349
|
2491210726
|
08/06/2023
|
Sonia
|
Sonia
|
2609010WL003642
|
00354
|
PUNB0064400
|
1515
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9019
|
PB2609010_080823APB_FTO_42119
|
2609010000NRG24080820230195387
|
4526671516
|
08/08/2023
|
manjit Kaur
|
manjit Kaur
|
2609010WL009089
|
00280
|
SBIN0RRMLGB
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9020
|
PB2609007_180823APB_FTO_45345
|
2609010000NRG24180820230218611
|
4910590371
|
18/08/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2609010WL010210
|
00354
|
PUNB0064400
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9021
|
PB2609007_290823APB_FTO_48530
|
2609010000NRG24290820230236282
|
5078864754
|
29/08/2023
|
Harbhajan Singh
|
Harbhajan Singh
|
2609010WL011102
|
00415
|
SBIN0050390
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9022
|
PB2609007_310723APB_FTO_39190
|
2609010000NRG24310720230180524
|
4173295979
|
31/07/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609010WL008189
|
00352
|
PUNB0PGB003
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9023
|
PB2609011_031023APB_FTO_57854
|
2609011000NRG24031020230299857
|
7377789994
|
03/10/2023
|
Angoori
|
Angoori
|
2609011WL013976
|
00349
|
PSIB0021100
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9024
|
PB2609011_121223FTO_76189
|
2609011000NRG24121220230420597
|
1104012316
|
12/12/2023
|
Veerpal kaur
|
Veerpal kaur
|
2609011WL020310
|
00415
|
SBIN0050417
|
1515
|
29/02/2024
|
No Such Account
|
9025
|
PB2609011_260623FTO_26054
|
2609011000NRG24250620230125983
|
3439512792
|
26/06/2023
|
Meena Rani
|
Meena Rani
|
2609011WL0005208
|
00349
|
PSIB0021132
|
1515
|
14/07/2023
|
No Such Account
|
9026
|
PB2609006_180324APB_FTO_93933
|
2609006000NRG24180320240545378
|
3157910455
|
18/03/2024
|
AMRIK SINGH
|
AMRIK SINGH
|
2609006WL026567
|
00354
|
PUNB0353700
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9027
|
PB2609006_200523APB_FTO_12396
|
2609006000NRG24200520230046439
|
1856951359
|
20/05/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL002122
|
00415
|
SBIN0051118
|
606
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9028
|
PB2609006_300124APB_FTO_85632
|
2609006000NRG24300120240487484
|
2352795285
|
30/01/2024
|
Baga Singh
|
Baga Singh
|
2609006WL023599
|
00415
|
SBIN0050265
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9029
|
PB2609013_150623APB_FTO_21965
|
2609007000NRG24150620230103242
|
2660268420
|
15/06/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL004319
|
00354
|
PUNB0353500
|
1212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9030
|
PB2609013_171023APB_FTO_61587
|
2609007000NRG24171020230330147
|
7377429107
|
17/10/2023
|
SKILA
|
SKILA
|
2609007WL015248
|
00354
|
PUNB0168610
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9031
|
PB2609013_260623APB_FTO_25905
|
2609007000NRG24260620230126411
|
3408949333
|
26/06/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2609007WL005238
|
00354
|
PUNB0485100
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9032
|
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
|
9033
|
PB2609013_101123APB_FTO_68110
|
2609009000NRG24101120230366180
|
8990401097
|
10/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL016979
|
00354
|
PUNB0020410
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9034
|
PB2609013_111023APB_FTO_60606
|
2609009000NRG24111020230321899
|
7376440294
|
11/10/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL014913
|
00045
|
BARB0NABHAX
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9035
|
PB2609006_210823APB_FTO_45961
|
2609006000NRG24210820230220483
|
4911014706
|
21/08/2023
|
Raja Ram
|
Raja Ram
|
2609006WL010313
|
00349
|
PSIB0000063
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9036
|
PB2609006_220224APB_FTO_89005
|
2609006000NRG24220220240512546
|
3040243799
|
22/02/2024
|
Raj Kumar
|
Raj Kumar
|
2609006WL024742
|
00280
|
SBIN0RRMLGB
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9037
|
PB2609006_220224APB_FTO_89005
|
2609006000NRG24220220240512589
|
3040243816
|
22/02/2024
|
Dharmo
|
Dharmo
|
2609006WL024742
|
00352
|
PUNB0PGB003
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9038
|
PB2609006_231023APB_FTO_63055
|
2609006000NRG24231020230335922
|
7903025316
|
23/10/2023
|
Channo Devi
|
Channo Devi
|
2609006WL015539
|
00415
|
SBIN0007448
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9039
|
PB2609006_280823APB_FTO_48102
|
2609006000NRG24280820230232772
|
5083030110
|
28/08/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609006WL010936
|
00349
|
PSIB0000063
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9040
|
PB2609013_160823APB_FTO_44225
|
2609007000NRG24160820230209257
|
4797686528
|
16/08/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL009746
|
00354
|
PUNB0353500
|
909
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9041
|
PB2609013_160823APB_FTO_44225
|
2609007000NRG24160820230209293
|
4797686536
|
16/08/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL009746
|
00354
|
PUNB0353500
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9042
|
PB2609013_181223APB_FTO_78054
|
2609007000NRG24181220230432476
|
1549430566
|
18/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL020777
|
00354
|
PUNB0353500
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9043
|
PB2609013_220523APB_FTO_12666
|
2609007000NRG24220520230047963
|
1880681037
|
22/05/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL002249
|
00354
|
PUNB0168610
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9044
|
PB2609013_231023APB_FTO_63186
|
2609007000NRG24231020230337203
|
7902502916
|
23/10/2023
|
KARANAIL KAUR
|
KARANAIL KAUR
|
2609007WL015597
|
00354
|
PUNB0291800
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9045
|
PB2609013_231023APB_FTO_63186
|
2609007000NRG24231020230337217
|
7902502971
|
23/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL015597
|
00354
|
PUNB0485100
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9046
|
PB2609013_231023APB_FTO_63186
|
2609007000NRG24231020230337230
|
7902502937
|
23/10/2023
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL015598
|
00354
|
PUNB0353500
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9047
|
PB2609010_270224APB_FTO_89614
|
2609007000NRG24270220240517323
|
3040337433
|
27/02/2024
|
DHARAM SINGH
|
DHARAM SINGH
|
2609007WL024983
|
00415
|
SBIN0050146
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9048
|
PB2609009_040324APB_FTO_90758
|
2609009000NRG24040320240523552
|
3153002526
|
04/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL025246
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9049
|
PB2609013_231023APB_FTO_63186
|
2609009000NRG24231020230337116
|
7902502883
|
23/10/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL015594
|
00349
|
PSIB0000378
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9050
|
PB2609009_290523APB_FTO_15202
|
2609009000NRG24290520230062768
|
2266511634
|
29/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL002850
|
00415
|
SBIN0050147
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9051
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361476
|
8011221822
|
08/11/2023
|
simaranjeet kaur
|
simaranjeet kaur
|
2609011WL016709
|
00415
|
SBIN0011912
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9052
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363934
|
8010965693
|
09/11/2023
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL016828
|
00078
|
CNRB0002119
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9053
|
PB2609013_270923APB_FTO_56287
|
2609009000NRG24270920230291112
|
7377597382
|
27/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL013626
|
00048
|
BKID0006563
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9054
|
PB2609009_271223APB_FTO_80607
|
2609009000NRG24271220230452652
|
1553089498
|
27/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL021564
|
00354
|
PUNB0035100
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9055
|
PB2609009_271223APB_FTO_80607
|
2609009000NRG24271220230453163
|
1553089729
|
27/12/2023
|
CHET RAM
|
CHET RAM
|
2609009WL021587
|
00349
|
PSIB0000850
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9056
|
PB2609009_310124APB_FTO_85873
|
2609009000NRG24300120240488455
|
2342744769
|
31/01/2024
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609009WL023645
|
00415
|
SBIN0050020
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9057
|
PB2609010_070723APB_FTO_30732
|
2609010000NRG24070720230147249
|
3506412405
|
07/07/2023
|
Jaswant Singh
|
Jaswant Singh
|
2609010WL006239
|
00354
|
PUNB0775000
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9058
|
PB2609010_090124APB_FTO_82926
|
2609010000NRG24090120240463724
|
N0124008304CB
|
09/01/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609010WL022375
|
00415
|
SBIN0017016
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9059
|
PB2609010_300623APB_FTO_28295
|
2609010000NRG24300620230136649
|
3325826770
|
30/06/2023
|
SHERO KAUR
|
SHERO KAUR
|
2609010WL005657
|
00415
|
SBIN0051118
|
303
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9060
|
PB2609011_110423FTO_1700
|
2609011000NRG23110420230437484
|
1534903493
|
11/04/2023
|
SEETA RAM
|
SEETA RAM
|
2609011WL0025414
|
00415
|
SBIN0050374
|
1410
|
13/05/2023
|
Account closed
|
9061
|
PB2609011_060324FTO_91436
|
2609011000NRG24050320240525674
|
3103744050
|
06/03/2024
|
Veerpal kaur
|
Veerpal kaur
|
2609011WL0025413
|
00415
|
SBIN0050417
|
1515
|
19/04/2024
|
No Such Account
|
9062
|
PB2609011_161023APB_FTO_61390
|
2609011000NRG24161020230325484
|
7377441476
|
16/10/2023
|
Veerpal kaur
|
Veerpal kaur
|
2609011WL015055
|
00176
|
IDIB000P619
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9063
|
PB2609011_161023APB_FTO_61390
|
2609011000NRG24161020230326235
|
7377441515
|
16/10/2023
|
joginder ram
|
joginder ram
|
2609011WL015081
|
00349
|
PSIB0000125
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9064
|
PB2609010_020124APB_FTO_81803
|
2609010000NRG24020120240459498
|
N0124000675E7
|
02/01/2024
|
Rani Kaur
|
Rani Kaur
|
2609010WL021863
|
00468
|
UBIN0919969
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9065
|
PB2609007_170823FTO_44912
|
2609010000NRG24160820230209818
|
4830390110
|
17/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL0009786
|
00354
|
PUNB0064400
|
1515
|
25/08/2023
|
No Such Account
|
9066
|
PB2609007_170823APB_FTO_44762
|
2609010000NRG24170820230215245
|
4834734093
|
17/08/2023
|
NAJAR SINGH
|
NAJAR SINGH
|
2609010WL010043
|
00462
|
UCBA0002324
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9067
|
PB2609007_201023APB_FTO_62881
|
2609010000NRG24201020230335104
|
7903025121
|
20/10/2023
|
KIRAN BALA
|
KIRAN BALA
|
2609010WL015494
|
00415
|
SBIN0050177
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9068
|
PB2609007_240723APB_FTO_36566
|
2609010000NRG24240720230170618
|
3955311708
|
24/07/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL007561
|
00349
|
PSIB0021080
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9069
|
PB2609005_010224APB_FTO_86043
|
2609005000NRG24010220240490908
|
2342753916
|
01/02/2024
|
TARO
|
TARO
|
2609005WL023757
|
00468
|
UBIN0568732
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9070
|
PB2609006_190124APB_FTO_84527
|
2609006000NRG24190120240476421
|
2342734198
|
19/01/2024
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL023086
|
00468
|
UBIN0919969
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9071
|
PB2609009_050324APB_FTO_91142
|
2609009000NRG24050320240526174
|
3153006131
|
05/03/2024
|
SONDHA KAUR
|
SONDHA KAUR
|
2609009WL025431
|
00354
|
PUNB0353800
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9072
|
PB2609006_201223APB_FTO_78590
|
2609006000NRG24201220230437944
|
1549632192
|
20/12/2023
|
Sanjeev Ram
|
Sanjeev Ram
|
2609006WL020982
|
00415
|
SBIN0007448
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9073
|
PB2609006_201223APB_FTO_78590
|
2609006000NRG24201220230437965
|
1549632191
|
20/12/2023
|
Sukhwinder
|
Sukhwinder
|
2609006WL020982
|
00354
|
PUNB0134210
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9074
|
PB2609006_270723APB_FTO_38058
|
2609006000NRG24270720230176841
|
4048423704
|
27/07/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2609006WL007956
|
00415
|
SBIN0050265
|
303
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9075
|
PB2609006_270923APB_FTO_56306
|
2609006000NRG24270920230292020
|
7377603867
|
27/09/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL013668
|
00354
|
PUNB0353700
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9076
|
PB2609013_160224APB_FTO_88119
|
2609007000NRG24160220240505517
|
2931876302
|
16/02/2024
|
SAVATARI
|
SAVATARI
|
2609007WL024422
|
00078
|
CNRB0002124
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9077
|
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
|
9078
|
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
|
9079
|
PB2609009_030423APB_FTO_519
|
2609009000NRG23030420230434201
|
1533328734
|
03/04/2023
|
bant kaur
|
bant kaur
|
2609009WL025084
|
00354
|
PUNB0353800
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9080
|
PB2609007_291223APB_FTO_81223
|
2609010000NRG24291220230456238
|
1553079066
|
29/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL021715
|
00415
|
SBIN0050019
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9081
|
PB2609010_310523APB_FTO_16383
|
2609010000NRG24310520230068558
|
2267886822
|
31/05/2023
|
NAVNEET KAUR
|
NAVNEET KAUR
|
2609010WL003042
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9082
|
PB2609011_230124FTO_84854
|
2609011000NRG24230120240478535
|
2342641256
|
23/01/2024
|
Beera Ram
|
Beera Ram
|
2609011WL0023196
|
00415
|
SBIN0050442
|
1515
|
30/03/2024
|
No Such Account
|
9083
|
PB2609011_311023APB_FTO_65227
|
2609011000NRG24311020230349735
|
8011122429
|
31/10/2023
|
jeto bai
|
jeto bai
|
2609011WL016150
|
00415
|
SBIN0050442
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9084
|
PB2609011_311023APB_FTO_65227
|
2609011000NRG24311020230349861
|
8011122537
|
31/10/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609011WL016158
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9085
|
PB2609006_270923APB_FTO_56306
|
2609006000NRG24270920230291935
|
7377603918
|
27/09/2023
|
Raja Ram
|
Raja Ram
|
2609006WL013663
|
00349
|
PSIB0000063
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9086
|
PB2609006_270923APB_FTO_56306
|
2609006000NRG24270920230292000
|
7377603906
|
27/09/2023
|
Jarnail Singh
|
Jarnail Singh
|
2609006WL013667
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9087
|
PB2609013_271223APB_FTO_80559
|
2609007000NRG24271220230450891
|
1552733828
|
27/12/2023
|
PAL KAUR
|
PAL KAUR
|
2609007WL021499
|
00354
|
PUNB0291800
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9088
|
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
|
9089
|
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
|
9090
|
PB2609009_030423APB_FTO_519
|
2609009000NRG23310320230432219
|
1533328617
|
03/04/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2609009WL024991
|
00354
|
PUNB0353200
|
282
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9091
|
PB2609005_101123APB_FTO_68196
|
2609005000NRG24101120230366348
|
8993225992
|
10/11/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL017033
|
00354
|
PUNB0191210
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9092
|
PB2609013_040523APB_FTO_7599
|
2609009000NRG24040520230023909
|
1639176514
|
04/05/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL001094
|
00048
|
BKID0006563
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9093
|
PB2609009_061023APB_FTO_59003
|
2609009000NRG24051020230308534
|
7377654167
|
06/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL014358
|
00078
|
CNRB0002119
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9094
|
PB2609013_061123APB_FTO_66678
|
2609009000NRG24061120230357167
|
8010959922
|
06/11/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL016506
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9095
|
PB2609013_061123APB_FTO_66678
|
2609009000NRG24061120230357178
|
8010960048
|
06/11/2023
|
AKHI KAUR
|
AKHI KAUR
|
2609009WL016506
|
00349
|
PSIB0000092
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9096
|
PB2609009_101123FTO_68113
|
2609009000NRG24101120230365550
|
8990010871
|
10/11/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2609009WL016925
|
00176
|
IDIB000N503
|
909
|
01/01/2024
|
No Such Account
|
9097
|
PB2609009_121223APB_FTO_76150
|
2609009000NRG24121220230419590
|
1104346257
|
12/12/2023
|
TARLOK SINGH
|
TARLOK SINGH
|
2609009WL020271
|
00354
|
PUNB0035100
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9098
|
PB2609009_160623APB_FTO_22802
|
2609009000NRG24160620230109219
|
2798584443
|
16/06/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2609009WL004515
|
00349
|
PSIB0021241
|
1212
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9099
|
PB2609010_031123APB_FTO_66432
|
2609010000NRG24031120230353951
|
8010974030
|
03/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL016367
|
00176
|
IDIB000P026
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9100
|
PB2609010_170723FTO_33740
|
2609010000NRG24160720230160688
|
3629315634
|
17/07/2023
|
Dalbir Singh
|
Dalbir Singh
|
2609010WL0006920
|
00354
|
PUNB0037900
|
303
|
21/07/2023
|
Account closed
|
9101
|
PB2609011_140723FTO_32693
|
2609011000NRG24130720230157697
|
3604068627
|
14/07/2023
|
Jito Devi
|
Jito Devi
|
2609011WL0006733
|
00352
|
PUNB0PGB003
|
1515
|
20/07/2023
|
No Such Account
|
9102
|
PB2609011_140723FTO_32693
|
2609011000NRG24140720230158225
|
3604068641
|
14/07/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609011WL0006771
|
00415
|
SBIN0050024
|
1818
|
20/07/2023
|
Account closed
|
9103
|
PB2609011_310723FTO_39306
|
2609011000NRG24280720230178826
|
4173193208
|
31/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL0008105
|
00352
|
PUNB0PGB003
|
1818
|
04/08/2023
|
No Such Account
|
9104
|
PB2609006_180823FTO_45123
|
2609006000NRG24170820230216514
|
4910774340
|
18/08/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609006WL010117
|
00415
|
SBIN0007190
|
1212
|
28/08/2023
|
No Such Account
|
9105
|
PB2609006_210923APB_FTO_54598
|
2609006000NRG24210920230278337
|
7351931027
|
21/09/2023
|
Rano
|
Rano
|
2609006WL013115
|
00354
|
PUNB0353700
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9106
|
PB2609006_250723APB_FTO_37079
|
2609006000NRG24250720230173401
|
4008885819
|
25/07/2023
|
Charno Devi
|
Charno Devi
|
2609006WL007679
|
00352
|
PUNB0PGB003
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9107
|
PB2609006_280324APB_FTO_96333
|
2609006000NRG24280320240563680
|
3156021153
|
28/03/2024
|
Balbir Singh
|
Balbir Singh
|
2609006WL027537
|
00349
|
PSIB0021454
|
1590
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9108
|
PB2609006_280324APB_FTO_96333
|
2609006000NRG24280320240564396
|
3156021005
|
28/03/2024
|
Dhana Singh
|
Dhana Singh
|
2609006WL027582
|
00354
|
PUNB0134210
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9109
|
PB2609013_160523APB_FTO_10839
|
2609007000NRG24160520230039869
|
1754674537
|
16/05/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609007WL001735
|
00354
|
PUNB0291800
|
1515
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9110
|
PB2609013_260723APB_FTO_37414
|
2609007000NRG24260720230174913
|
4006547777
|
26/07/2023
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL007792
|
00354
|
PUNB0168610
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9111
|
PB2609009_210423APB_FTO_4448
|
2609009000NRG24200420230006637
|
1638331328
|
21/04/2023
|
RAJJI RANI
|
RAJJI RANI
|
2609009WL000315
|
00415
|
SBIN0051299
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9112
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439215
|
2797501638
|
15/06/2023
|
Mangat Khan
|
Mangat Khan
|
2609008WL0026079
|
00352
|
PUNB0PGB003
|
282
|
28/06/2023
|
No Such Account
|
9113
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439220
|
2797501637
|
15/06/2023
|
CHINDER KAUR
|
CHINDER KAUR
|
2609008WL0026081
|
00352
|
PUNB0PGB003
|
564
|
28/06/2023
|
No Such Account
|
9114
|
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
|
9115
|
PB2609008_151123FTO_68864
|
2609008000NRG24151120230368665
|
8991073176
|
15/11/2023
|
Ajaib Singh
|
Ajaib Singh
|
2609008WL0017341
|
00354
|
PUNB0023610
|
1818
|
01/01/2024
|
No Such Account
|
9116
|
PB2609009_270623APB_FTO_26809
|
2609009000NRG24270620230131644
|
3437713774
|
27/06/2023
|
MANPREET SINGH
|
MANPREET SINGH
|
2609009WL005415
|
00352
|
PUNB0PGB003
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9117
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230346986
|
8011118209
|
31/10/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2609009WL016041
|
00415
|
SBIN0050990
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9118
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347458
|
8011118682
|
31/10/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2609009WL016058
|
00415
|
SBIN0050147
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9119
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347998
|
8011118384
|
31/10/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2609009WL016076
|
00349
|
PSIB0000092
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9120
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348025
|
8011118915
|
31/10/2023
|
ROOP KAUR
|
ROOP KAUR
|
2609009WL016076
|
00078
|
CNRB0002119
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9121
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348057
|
8011118153
|
31/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL016076
|
00078
|
CNRB0002119
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9122
|
PB2609010_250423APB_FTO_5404
|
2609010000NRG24250420230012909
|
1638425548
|
25/04/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2609010WL000604
|
00415
|
SBIN0051118
|
2121
|
17/05/2023
|
A/c Blocked or Frozen
|
9123
|
PB2609011_051223APB_FTO_73700
|
2609011000NRG24051220230404377
|
8703066709
|
05/12/2023
|
fuman ram
|
fuman ram
|
2609011WL019646
|
00415
|
SBIN0050442
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9124
|
PB2609004_061123APB_FTO_66922
|
2609004000NRG24061120230357813
|
8010985594
|
06/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609004WL016546
|
00176
|
IDIB000L551
|
1515
|
25/11/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9125
|
PB2609012_190623APB_FTO_23353
|
2609004000NRG24190620230111447
|
2798215718
|
19/06/2023
|
Prerna
|
Prerna
|
2609004WL004617
|
00349
|
PSIB0000223
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9126
|
PB2609006_021123APB_FTO_65749
|
2609006000NRG24021120230352336
|
8010934278
|
02/11/2023
|
Joginder Kaur
|
Joginder Kaur
|
2609006WL016292
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9127
|
PB2609006_021123APB_FTO_65749
|
2609006000NRG24021120230352540
|
8010934283
|
02/11/2023
|
Krishna Devi
|
Krishna Devi
|
2609006WL016298
|
00349
|
PSIB0000634
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9128
|
PB2609006_071123APB_FTO_67114
|
2609006000NRG24071120230359025
|
8011123230
|
07/11/2023
|
Maya Devi
|
Maya Devi
|
2609006WL016594
|
00349
|
PSIB0000634
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9129
|
PB2609006_301123APB_FTO_72377
|
2609006000NRG24301120230394425
|
9008324833
|
30/11/2023
|
Fulli Devi
|
Fulli Devi
|
2609006WL018930
|
00354
|
PUNB0134210
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9130
|
PB2609007_050523APB_FTO_7831
|
2609007000NRG24050520230025098
|
1639032172
|
05/05/2023
|
BABLI KAUR
|
BABLI KAUR
|
2609007WL001135
|
00415
|
SBIN0050390
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9131
|
PB2609010_050723APB_FTO_29887
|
2609007000NRG24050720230144071
|
3604183973
|
05/07/2023
|
KAVITA
|
KAVITA
|
2609007WL006093
|
00415
|
SBIN0017015
|
1818
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9132
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230364044
|
8010965716
|
09/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL016833
|
00354
|
PUNB0353800
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9133
|
PB2609009_101023APB_FTO_59987
|
2609009000NRG24101020230317025
|
7377856236
|
10/10/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2609009WL014720
|
00415
|
SBIN0050020
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9134
|
PB2609013_110324APB_FTO_92300
|
2609009000NRG24110320240533042
|
3152941078
|
11/03/2024
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL025703
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9135
|
PB2609009_120324APB_FTO_92588
|
2609009000NRG24120320240537186
|
3156198487
|
12/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL025858
|
00354
|
PUNB0024910
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9136
|
PB2609007_021223APB_FTO_72941
|
2609010000NRG24021220230399654
|
9000387093
|
02/12/2023
|
DALIP BHAI SARTHI
|
DALIP BHAI SARTHI
|
2609010WL019408
|
00354
|
PUNB0064400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9137
|
PB2609010_200224APB_FTO_88444
|
2609010000NRG24200220240508675
|
3040246812
|
20/02/2024
|
Jangiro Devi
|
Jangiro Devi
|
2609010WL024560
|
00415
|
SBIN0051118
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9138
|
PB2609007_210723APB_FTO_35965
|
2609010000NRG24210720230170138
|
3955520771
|
21/07/2023
|
NASEEBO KAUR
|
NASEEBO KAUR
|
2609010WL007529
|
00415
|
SBIN0011911
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9139
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352895
|
8010877699
|
02/11/2023
|
piyaro
|
piyaro
|
2609011WL016319
|
00349
|
PSIB0021132
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9140
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352900
|
8010877673
|
02/11/2023
|
Saroj rani
|
Saroj rani
|
2609011WL016319
|
00349
|
PSIB0021132
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9141
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352917
|
8010877698
|
02/11/2023
|
Dhanno devi
|
Dhanno devi
|
2609011WL016319
|
00349
|
PSIB0021132
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9142
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352919
|
8010877814
|
02/11/2023
|
Seeta
|
Seeta
|
2609011WL016320
|
00354
|
PUNB0682200
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9143
|
PB2609011_111023APB_FTO_60481
|
2609011000NRG24111020230319741
|
7377456084
|
11/10/2023
|
mamnn ram
|
mamnn ram
|
2609011WL014817
|
00349
|
PSIB0021100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9144
|
PB2609011_111223APB_FTO_75762
|
2609011000NRG24111220230415165
|
9004759473
|
11/12/2023
|
Marho
|
Marho
|
2609011WL020104
|
00415
|
SBIN0050694
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9145
|
PB2609011_310523APB_FTO_16244
|
2609011000NRG24310520230069231
|
2268057425
|
31/05/2023
|
Labh KAUR
|
Labh KAUR
|
2609011WL003055
|
00415
|
SBIN0050442
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9146
|
PB2609006_220224APB_FTO_89005
|
2609006000NRG24220220240512588
|
3040243815
|
22/02/2024
|
Dharmo
|
Dharmo
|
2609006WL024742
|
00352
|
PUNB0PGB003
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9147
|
PB2609006_220224APB_FTO_89005
|
2609006000NRG24220220240512609
|
3040243768
|
22/02/2024
|
Bala
|
Bala
|
2609006WL024742
|
00415
|
SBIN0050265
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9148
|
PB2609010_050124APB_FTO_82280
|
2609007000NRG24050120240461689
|
2352910642
|
05/01/2024
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609007WL022160
|
00415
|
SBIN0017015
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9149
|
PB2609013_160823APB_FTO_44225
|
2609007000NRG24160820230209258
|
4797686488
|
16/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL009746
|
00354
|
PUNB0353500
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9150
|
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
|
9151
|
PB2609013_120124APB_FTO_83662
|
2609009000NRG24120120240468944
|
N012400AE43A7
|
12/01/2024
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2609009WL022688
|
00048
|
BKID0006563
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9152
|
PB2609009_131023APB_FTO_61055
|
2609009000NRG24131020230324641
|
7377634551
|
13/10/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2609009WL015022
|
00354
|
PUNB0188710
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9153
|
PB2609009_170923FTO_52954
|
2609009000NRG24170920230269154
|
7268654242
|
17/09/2023
|
HARMESH SINGH
|
HARMESH SINGH
|
2609009WL012732
|
00078
|
CNRB0002119
|
303
|
09/11/2023
|
A/c Blocked or Frozen
|
9154
|
PB2609009_171023APB_FTO_61634
|
2609009000NRG24171020230331086
|
7377423810
|
17/10/2023
|
CHAND SINGH
|
CHAND SINGH
|
2609009WL015289
|
00415
|
SBIN0050434
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9155
|
PB2609007_190423FTO_3659
|
2609010000NRG23190420230438180
|
1638061877
|
19/04/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2609010WL0025644
|
00352
|
PUNB0PGB003
|
1974
|
17/05/2023
|
No Such Account
|
9156
|
PB2609007_230623FTO_25528
|
2609010000NRG24230620230125287
|
3417738177
|
23/06/2023
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2609010WL005162
|
00415
|
SBIN0051341
|
2121
|
14/07/2023
|
No Such Account
|
9157
|
PB2609011_220124APB_FTO_84700
|
2609011000NRG24220120240477025
|
2342809978
|
22/01/2024
|
Ravina
|
Ravina
|
2609011WL023117
|
00415
|
SBIN0050417
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9158
|
PB2609011_271223APB_FTO_80562
|
2609011000NRG24271220230452298
|
1550650547
|
27/12/2023
|
Raju
|
Raju
|
2609011WL021549
|
00415
|
SBIN0050694
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9159
|
PB2609005_061023APB_FTO_59214
|
2609005000NRG24061020230310673
|
7377662951
|
06/10/2023
|
TARO
|
TARO
|
2609005WL014448
|
00468
|
UBIN0568732
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9160
|
PB2609006_240823APB_FTO_47229
|
2609006000NRG24240820230229639
|
4976132070
|
24/08/2023
|
Charno Devi
|
Charno Devi
|
2609006WL010766
|
00354
|
PUNB0353700
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9161
|
PB2609006_261223APB_FTO_80199
|
2609006000NRG24261220230448383
|
1557014181
|
26/12/2023
|
Kashmir Singh
|
Kashmir Singh
|
2609006WL021419
|
00415
|
SBIN0007448
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9162
|
PB2609013_150623APB_FTO_21965
|
2609007000NRG24150620230103228
|
2660268447
|
15/06/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL004319
|
00354
|
PUNB0353500
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9163
|
PB2609013_171023APB_FTO_61587
|
2609007000NRG24171020230330139
|
7377429106
|
17/10/2023
|
LABH KAUR
|
LABH KAUR
|
2609007WL015248
|
00354
|
PUNB0168610
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9164
|
PB2609013_190723APB_FTO_34530
|
2609007000NRG24190720230166389
|
3962754074
|
19/07/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL007259
|
00354
|
PUNB0485100
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9165
|
PB2609013_260623APB_FTO_25905
|
2609007000NRG24260620230126343
|
3408949412
|
26/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL005234
|
00354
|
PUNB0485100
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9166
|
PB2609013_260623APB_FTO_25905
|
2609007000NRG24260620230126423
|
3408949332
|
26/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL005238
|
00354
|
PUNB0485100
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9167
|
PB2609013_270923APB_FTO_56302
|
2609007000NRG24270920230292139
|
7377592616
|
27/09/2023
|
LABH KAUR
|
LABH KAUR
|
2609007WL013674
|
00354
|
PUNB0168610
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9168
|
PB2609013_171023APB_FTO_61587
|
2609009000NRG24171020230330740
|
7377429006
|
17/10/2023
|
NISHA
|
NISHA
|
2609009WL015267
|
00415
|
SBIN0050013
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9169
|
PB2609009_221123APB_FTO_70551
|
2609009000NRG24221120230380953
|
9008411371
|
22/11/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2609009WL018376
|
00349
|
PSIB0021241
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9170
|
PB2609009_170823APB_FTO_44807
|
2609009000NRG24170820230214732
|
4831248083
|
17/08/2023
|
ROOP KAUR
|
ROOP KAUR
|
2609009WL010035
|
00078
|
CNRB0002119
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9171
|
PB2609008_030823FTO_40645
|
2609010000NRG24010820230181599
|
4350589848
|
03/08/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2609010WL008280
|
00415
|
SBIN0050331
|
909
|
08/08/2023
|
Account closed
|
9172
|
PB2609007_181223APB_FTO_78064
|
2609010000NRG24181220230430942
|
1553066292
|
18/12/2023
|
shamshad begam
|
shamshad begam
|
2609010WL020704
|
00354
|
PUNB0064400
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9173
|
PB2609007_200324APB_FTO_94475
|
2609010000NRG24200320240548849
|
3152990869
|
20/03/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL026774
|
00415
|
SBIN0050140
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9174
|
PB2609007_200324APB_FTO_94475
|
2609010000NRG24200320240550125
|
3152990476
|
20/03/2024
|
SANTOSH
|
SANTOSH
|
2609010WL026801
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9175
|
PB2609010_220324APB_FTO_94973
|
2609010000NRG24220320240555075
|
3157952335
|
22/03/2024
|
Dalip Kaur
|
Dalip Kaur
|
2609010WL027014
|
00415
|
SBIN0050019
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9176
|
PB2609011_040324APB_FTO_90918
|
2609011000NRG24040320240524021
|
3123088924
|
04/03/2024
|
preet kaur
|
preet kaur
|
2609011WL025271
|
00352
|
PUNB0PGB003
|
606
|
19/04/2024
|
A/c Blocked or Frozen
|
9177
|
PB2609011_040324APB_FTO_90918
|
2609011000NRG24040320240524322
|
3123089181
|
04/03/2024
|
Chet Singh
|
Chet Singh
|
2609011WL025287
|
00415
|
SBIN0050417
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9178
|
PB2609011_150623APB_FTO_22312
|
2609011000NRG24120620230094062
|
2662287952
|
15/06/2023
|
raji devi
|
raji devi
|
2609011WL004027
|
00415
|
SBIN0050374
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9179
|
PB2609011_150324APB_FTO_93511
|
2609011000NRG24150320240541334
|
3156147112
|
15/03/2024
|
Pala Devi
|
Pala Devi
|
2609011WL026239
|
00415
|
SBIN0050374
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9180
|
PB2609011_210923APB_FTO_54729
|
2609011000NRG24210920230278769
|
7345571406
|
21/09/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2609011WL013135
|
00415
|
SBIN0050374
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9181
|
PB2609005_071223APB_FTO_74785
|
2609005000NRG24071220230410566
|
9004744676
|
07/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609005WL019893
|
00354
|
PUNB0128000
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9182
|
PB2609006_211123APB_FTO_70018
|
2609006000NRG24211120230378076
|
8998567908
|
21/11/2023
|
Sohan Singh
|
Sohan Singh
|
2609006WL018207
|
00354
|
PUNB0590500
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9183
|
PB2609006_221123APB_FTO_70408
|
2609006000NRG24221120230379916
|
9000385995
|
22/11/2023
|
Anuradha
|
Anuradha
|
2609006WL018322
|
00349
|
PSIB0000063
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9184
|
PB2609006_221123APB_FTO_70408
|
2609006000NRG24221120230380068
|
9000386021
|
22/11/2023
|
Harjinder Singh
|
Harjinder Singh
|
2609006WL018332
|
00354
|
PUNB0134210
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9185
|
PB2609013_180923APB_FTO_53380
|
2609007000NRG24180920230271419
|
7259822680
|
18/09/2023
|
RAJ RANI
|
RAJ RANI
|
2609007WL012816
|
00354
|
PUNB0168610
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9186
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437678
|
1534905238
|
12/04/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL0025470
|
00352
|
PUNB0PGB003
|
1128
|
13/05/2023
|
No Such Account
|
9187
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437737
|
1534905241
|
12/04/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL0025483
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
9188
|
PB2609008_130423FTO_2257
|
2609008000NRG24130420230002670
|
1534901957
|
13/04/2023
|
gurmit kaur
|
gurmit kaur
|
2609008WL000123
|
00352
|
PUNB0PGB003
|
1212
|
13/05/2023
|
No Such Account
|
9189
|
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
|
9190
|
PB2609009_220923APB_FTO_55037
|
2609009000NRG24220920230281411
|
7377329057
|
22/09/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL013251
|
00354
|
PUNB0024910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9191
|
PB2609009_271023APB_FTO_64337
|
2609009000NRG24271020230344830
|
7910036764
|
27/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL015931
|
00415
|
SBIN0050020
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9192
|
PB2609010_090124APB_FTO_82926
|
2609010000NRG24090120240463725
|
N01240083441E
|
09/01/2024
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2609010WL022375
|
00354
|
PUNB0085500
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9193
|
PB2609010_090224APB_FTO_87229
|
2609010000NRG24090220240498802
|
2342682288
|
09/02/2024
|
Rani Kaur
|
Rani Kaur
|
2609010WL024113
|
00468
|
UBIN0919969
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9194
|
PB2609010_241123APB_FTO_71196
|
2609010000NRG24241120230383676
|
9008402464
|
24/11/2023
|
Balkar Singh
|
Balkar Singh
|
2609010WL018498
|
00354
|
PUNB0085500
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9195
|
PB2609011_110423FTO_1700
|
2609011000NRG23110420230437485
|
1534903494
|
11/04/2023
|
SEETA RAM
|
SEETA RAM
|
2609011WL0025414
|
00415
|
SBIN0050374
|
1410
|
13/05/2023
|
Account closed
|
9196
|
PB2609011_071123APB_FTO_67226
|
2609011000NRG24071120230360579
|
8011207697
|
07/11/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609011WL016665
|
00415
|
SBIN0050694
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9197
|
PB2609011_080224APB_FTO_87069
|
2609011000NRG24080220240497614
|
2342684306
|
08/02/2024
|
preet kaur
|
preet kaur
|
2609011WL024044
|
00352
|
PUNB0PGB003
|
303
|
30/03/2024
|
A/c Blocked or Frozen
|
9198
|
PB2609011_161023APB_FTO_61390
|
2609011000NRG24161020230325579
|
7377441275
|
16/10/2023
|
Veena devi
|
Veena devi
|
2609011WL015058
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9199
|
PB2609011_180923APB_FTO_53432
|
2609011000NRG24180920230270241
|
7263751759
|
18/09/2023
|
khajani
|
khajani
|
2609011WL012768
|
00415
|
SBIN0050417
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9200
|
PB2609011_270623APB_FTO_26699
|
2609011000NRG24270620230130242
|
3437603714
|
27/06/2023
|
Harbhagwan
|
Harbhagwan
|
2609011WL005376
|
00415
|
SBIN0050188
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9201
|
PB2609011_291123APB_FTO_72020
|
2609011000NRG24291120230390696
|
9005465515
|
29/11/2023
|
Shanti Devi
|
Shanti Devi
|
2609011WL018761
|
00415
|
SBIN0050694
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9202
|
PB2609011_291123APB_FTO_72020
|
2609011000NRG24291120230390753
|
9005465415
|
29/11/2023
|
suresh kumar
|
suresh kumar
|
2609011WL018763
|
00415
|
SBIN0050417
|
1092
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9203
|
PB2609011_300124APB_FTO_85633
|
2609011000NRG24300120240487743
|
2352790657
|
30/01/2024
|
parmjeet kaur
|
parmjeet kaur
|
2609011WL023613
|
00280
|
SBIN0RRMLGB
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9204
|
PB2609011_161023APB_FTO_61390
|
2609011000NRG24161020230326834
|
7377441490
|
16/10/2023
|
Jagpal Singh
|
Jagpal Singh
|
2609011WL015110
|
00415
|
SBIN0050024
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9205
|
PB2609011_161023APB_FTO_61390
|
2609011000NRG24161020230328019
|
7377441431
|
16/10/2023
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL015163
|
00415
|
SBIN0050442
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9206
|
PB2609011_161023APB_FTO_61390
|
2609011000NRG24161020230328031
|
7377441433
|
16/10/2023
|
sukh vinder kaur
|
sukh vinder kaur
|
2609011WL015163
|
00415
|
SBIN0050442
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9207
|
PB2609011_180923APB_FTO_53432
|
2609011000NRG24180920230270205
|
7263751699
|
18/09/2023
|
Map Devi
|
Map Devi
|
2609011WL012768
|
00415
|
SBIN0050417
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9208
|
PB2609011_181223APB_FTO_78003
|
2609011000NRG24181220230430049
|
1556611445
|
18/12/2023
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL020668
|
00415
|
SBIN0050442
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9209
|
PB2609013_180723APB_FTO_34179
|
2609007000NRG24180720230165153
|
3962759300
|
18/07/2023
|
LABH KAUR
|
LABH KAUR
|
2609007WL007192
|
00354
|
PUNB0168610
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9210
|
PB2609006_260324APB_FTO_95579
|
2609006000NRG24260320240558062
|
3156190509
|
26/03/2024
|
Simranpreet Kaur
|
Simranpreet Kaur
|
2609006WL027224
|
00415
|
SBIN0050706
|
900
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9211
|
PB2609006_260623APB_FTO_26262
|
2609006000NRG24260620230127909
|
3408956811
|
26/06/2023
|
Hardial singh
|
Hardial singh
|
2609006WL005293
|
00415
|
SBIN0017016
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9212
|
PB2609013_180723APB_FTO_34179
|
2609007000NRG24180720230165125
|
3962759320
|
18/07/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2609007WL007190
|
00354
|
PUNB0353500
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9213
|
PB2609013_180723APB_FTO_34179
|
2609007000NRG24180720230165164
|
3962759305
|
18/07/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL007192
|
00354
|
PUNB0168610
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9214
|
PB2609013_280423APB_FTO_5957
|
2609007000NRG24280420230016120
|
1638364872
|
28/04/2023
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL000744
|
00415
|
SBIN0050209
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9215
|
PB2609008_131023FTO_61004
|
2609008000NRG24131020230323095
|
7375387653
|
13/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609008WL014957
|
00415
|
SBIN0050177
|
1818
|
10/11/2023
|
No Such Account
|
9216
|
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
|
9217
|
PB2609009_030523APB_FTO_6947
|
2609009000NRG24020520230019609
|
1639172657
|
03/05/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609009WL000919
|
00415
|
SBIN0050137
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9218
|
PB2609009_281123APB_FTO_71457
|
2609009000NRG24281120230385938
|
9004855405
|
28/11/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL018580
|
00415
|
SBIN0050277
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9219
|
PB2609011_061123APB_FTO_66793
|
2609011000NRG24061120230357078
|
8010983271
|
06/11/2023
|
rani
|
rani
|
2609011WL016502
|
00349
|
PSIB0000125
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9220
|
PB2609011_290124APB_FTO_85431
|
2609011000NRG24290120240485406
|
2352871880
|
29/01/2024
|
Pala singh
|
Pala singh
|
2609011WL023511
|
00415
|
SBIN0050694
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9221
|
PB2609006_281123FTO_71516
|
2609006000NRG24281120230386432
|
9000864531
|
28/11/2023
|
Sheela Devi
|
Sheela Devi
|
2609006WL018594
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
9222
|
PB2609013_140723APB_FTO_32888
|
2609007000NRG24140720230159318
|
3602259561
|
14/07/2023
|
BHAGWAN KAUR
|
BHAGWAN KAUR
|
2609007WL006837
|
00354
|
PUNB0353500
|
909
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9223
|
PB2609013_180723APB_FTO_34179
|
2609007000NRG24180720230165104
|
3962759265
|
18/07/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL007190
|
00354
|
PUNB0353500
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9224
|
PB2609008_100823FTO_42923
|
2609008000NRG24100820230202598
|
4662110313
|
10/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0009417
|
00415
|
SBIN0050328
|
1818
|
18/08/2023
|
No Such Account
|
9225
|
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
|
9226
|
PB2609013_180723APB_FTO_34179
|
2609009000NRG24180720230165201
|
3962759212
|
18/07/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL007193
|
00048
|
BKID0006563
|
758
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9227
|
PB2609009_240723APB_FTO_36463
|
2609009000NRG24240720230171620
|
3955458746
|
24/07/2023
|
NASIB KAUR
|
NASIB KAUR
|
2609009WL007600
|
00354
|
PUNB0353800
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9228
|
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
|
9229
|
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
|
9230
|
PB2609009_060923APB_FTO_50670
|
2609009000NRG24060920230248792
|
7128807509
|
06/09/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL011892
|
00354
|
PUNB0035100
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9231
|
PB2609009_060923APB_FTO_50670
|
2609009000NRG24060920230248807
|
7128807699
|
06/09/2023
|
SIMARANJEET KAUR
|
SIMARANJEET KAUR
|
2609009WL011892
|
00048
|
BKID0006587
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9232
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363937
|
8010965694
|
09/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL016828
|
00078
|
CNRB0002119
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9233
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230364057
|
8010965485
|
09/11/2023
|
pretio
|
pretio
|
2609009WL016833
|
00349
|
PSIB0000092
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9234
|
PB2609009_161023APB_FTO_61332
|
2609009000NRG24161020230326968
|
7376296907
|
16/10/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL015116
|
00354
|
PUNB0353800
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9235
|
PB2609010_010124APB_FTO_81571
|
2609010000NRG24010120240458893
|
2352828597
|
01/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609010WL021828
|
00415
|
SBIN0050019
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9236
|
PB2609010_050923APB_FTO_50185
|
2609010000NRG24040920230242224
|
7125967972
|
05/09/2023
|
BALVIRO
|
BALVIRO
|
2609010WL011558
|
00354
|
PUNB0085500
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9237
|
PB2609007_041023APB_FTO_58313
|
2609010000NRG24041020230304964
|
7440894374
|
04/10/2023
|
Sawittari Devi
|
Sawittari Devi
|
2609010WL014197
|
00280
|
SBIN0RRMLGB
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9238
|
PB2609010_050124APB_FTO_82280
|
2609010000NRG24050120240461624
|
2352910578
|
05/01/2024
|
SAROJ
|
SAROJ
|
2609010WL022158
|
00354
|
PUNB0073810
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9239
|
PB2609007_050923APB_FTO_50396
|
2609010000NRG24050920230245184
|
7131475902
|
05/09/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL011674
|
00415
|
SBIN0050019
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9240
|
PB2609007_050923APB_FTO_50396
|
2609010000NRG24050920230245484
|
7131475842
|
05/09/2023
|
KIRAN BALA
|
KIRAN BALA
|
2609010WL011688
|
00415
|
SBIN0050177
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9241
|
PB2609007_260124APB_FTO_85282
|
2609010000NRG24260120240483245
|
2342756789
|
26/01/2024
|
Harbhajan Singh
|
Harbhajan Singh
|
2609010WL023442
|
00415
|
SBIN0050390
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9242
|
PB2609007_290923APB_FTO_57175
|
2609010000NRG24290920230295384
|
7377283202
|
29/09/2023
|
Murti devi
|
Murti devi
|
2609010WL013816
|
00354
|
PUNB0064400
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9243
|
PB2609007_290923APB_FTO_57175
|
2609010000NRG24290920230295395
|
7377283211
|
29/09/2023
|
KMALJIT KAUR
|
KMALJIT KAUR
|
2609010WL013816
|
00354
|
PUNB0064400
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9244
|
PB2609007_300623APB_FTO_27985
|
2609010000NRG24300620230136411
|
3325828394
|
30/06/2023
|
Raj Rani
|
Raj Rani
|
2609010WL005646
|
00415
|
SBIN0050331
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9245
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352926
|
8010877659
|
02/11/2023
|
Banto
|
Banto
|
2609011WL016320
|
00349
|
PSIB0000070
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9246
|
PB2609013_180823APB_FTO_45170
|
2609009000NRG24180820230218274
|
4910590868
|
18/08/2023
|
SUNITA
|
SUNITA
|
2609009WL010191
|
00349
|
PSIB0021241
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9247
|
PB2609010_090823APB_FTO_42570
|
2609007000NRG24090820230198496
|
4601311321
|
09/08/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2609007WL009225
|
00415
|
SBIN0050370
|
2121
|
16/08/2023
|
Account closed
|
9248
|
PB2609010_120124APB_FTO_83628
|
2609007000NRG24120120240467737
|
N012400A6E930
|
12/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL022648
|
00415
|
SBIN0050146
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9249
|
PB2609007_240423APB_FTO_4929
|
2609007000NRG24240420230011215
|
1638452235
|
24/04/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL000531
|
00354
|
PUNB0193610
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9250
|
PB2609007_270324APB_FTO_95943
|
2609007000NRG24270320240560776
|
3156194698
|
27/03/2024
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL027363
|
00354
|
PUNB0353100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9251
|
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
|
9252
|
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
|
9253
|
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
|
9254
|
PB2609008_240723FTO_36552
|
2609008000NRG24240720230171715
|
3952273662
|
24/07/2023
|
jawala singh
|
jawala singh
|
2609008WL007605
|
00415
|
SBIN0050328
|
1212
|
28/07/2023
|
No Such Account
|
9255
|
PB2609007_061023APB_FTO_59116
|
2609010000NRG24061020230308910
|
7377661450
|
06/10/2023
|
Sunita Rani
|
Sunita Rani
|
2609010WL014377
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
A/c Blocked or Frozen
|
9256
|
PB2609010_121223APB_FTO_76154
|
2609010000NRG24121220230419360
|
1104346637
|
12/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL020264
|
00354
|
PUNB0085500
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9257
|
PB2609007_180923APB_FTO_53450
|
2609010000NRG24150920230267457
|
7263748468
|
18/09/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609010WL012670
|
00354
|
PUNB0064400
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9258
|
PB2609007_180923APB_FTO_53450
|
2609010000NRG24180920230271447
|
7263748370
|
18/09/2023
|
Ram Singh
|
Ram Singh
|
2609010WL012818
|
00280
|
SBIN0RRMLGB
|
2121
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9259
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347980
|
8011118381
|
31/10/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL016076
|
00349
|
PSIB0000092
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9260
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347983
|
8011118389
|
31/10/2023
|
RANI KAUR
|
RANI KAUR
|
2609009WL016076
|
00349
|
PSIB0000092
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9261
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348002
|
8011118385
|
31/10/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2609009WL016076
|
00349
|
PSIB0000092
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9262
|
PB2609007_070324APB_FTO_91895
|
2609010000NRG24070320240530914
|
3152997981
|
07/03/2024
|
Kala Ram
|
Kala Ram
|
2609010WL025622
|
00415
|
SBIN0050331
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9263
|
PB2609011_080923APB_FTO_51212
|
2609011000NRG24080920230250694
|
7130608819
|
08/09/2023
|
Farid Ram
|
Farid Ram
|
2609011WL011984
|
00468
|
UBIN0931217
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9264
|
PB2609011_261123APB_FTO_71325
|
2609011000NRG24241120230383075
|
9000378006
|
26/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2609011WL018476
|
00349
|
PSIB0023023
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9265
|
PB2609011_260523FTO_14273
|
2609011000NRG24260520230057844
|
2291946164
|
26/05/2023
|
Ram Sarup
|
Ram Sarup
|
2609011WL002642
|
00415
|
SBIN0050374
|
1818
|
07/06/2023
|
No Such Account
|
9266
|
PB2609011_271023APB_FTO_64507
|
2609011000NRG24271020230344067
|
7910026583
|
27/10/2023
|
Major Singh
|
Major Singh
|
2609011WL015889
|
00349
|
PSIB0021100
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9267
|
PB2609009_221223APB_FTO_79377
|
2609009000NRG24221220230442486
|
1549520334
|
22/12/2023
|
PYARA SINGH
|
PYARA SINGH
|
2609009WL021208
|
00354
|
PUNB0035100
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9268
|
PB2609010_031123APB_FTO_66432
|
2609010000NRG24031120230354762
|
8010973886
|
03/11/2023
|
KALLO DEVI
|
KALLO DEVI
|
2609010WL016398
|
00349
|
PSIB0020986
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9269
|
PB2609010_031123APB_FTO_66432
|
2609010000NRG24031120230355004
|
8010973887
|
03/11/2023
|
KIRNA RANI
|
KIRNA RANI
|
2609010WL016412
|
00349
|
PSIB0020986
|
1250
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9270
|
PB2609007_151123APB_FTO_68940
|
2609010000NRG24151120230370578
|
9004854038
|
15/11/2023
|
Kiran Kaur
|
Kiran Kaur
|
2609010WL017464
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9271
|
PB2609007_170823FTO_44850
|
2609010000NRG24170820230216575
|
4834560951
|
17/08/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL010119
|
00352
|
PUNB0PGB003
|
1818
|
25/08/2023
|
No Such Account
|
9272
|
PB2609011_250523FTO_13794
|
2609011000NRG23220520230438887
|
2267551648
|
25/05/2023
|
SiTA RAM
|
SiTA RAM
|
2609011WL0025966
|
00415
|
SBIN0050442
|
1410
|
07/06/2023
|
Account closed
|
9273
|
PB2609011_140723APB_FTO_32750
|
2609011000NRG24140720230158337
|
3602373279
|
14/07/2023
|
surjit kaur
|
surjit kaur
|
2609011WL006798
|
00415
|
SBIN0050024
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9274
|
PB2609005_020823FTO_40161
|
2609005000NRG24020820230185630
|
4283534824
|
02/08/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2609005WL0008525
|
00415
|
SBIN0050141
|
1212
|
07/08/2023
|
A/c Blocked or Frozen
|
9275
|
PB2609006_180324APB_FTO_93871
|
2609006000NRG24180320240544555
|
3156203213
|
18/03/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL026498
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9276
|
PB2609006_250723APB_FTO_37079
|
2609006000NRG24250720230173414
|
4008885968
|
25/07/2023
|
Geeta Rani
|
Geeta Rani
|
2609006WL007679
|
00354
|
PUNB0353700
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9277
|
PB2609006_250923APB_FTO_55497
|
2609006000NRG24250920230285091
|
7376959462
|
25/09/2023
|
Charnjeet Kaur
|
Charnjeet Kaur
|
2609006WL013395
|
00354
|
PUNB0134210
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9278
|
PB2609013_260723APB_FTO_37414
|
2609007000NRG24260720230174736
|
4006547741
|
26/07/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2609007WL007787
|
00354
|
PUNB0353500
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9279
|
PB2609009_270423FTO_5784
|
2609009000NRG23040320230333756
|
1638150225
|
27/04/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2609009WL0022299
|
00168
|
ICIC0000789
|
1692
|
17/05/2023
|
No Such Account
|
9280
|
PB2609009_210423APB_FTO_4448
|
2609009000NRG24200420230006619
|
1638331353
|
21/04/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609009WL000315
|
00415
|
SBIN0050013
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9281
|
PB2609011_090623APB_FTO_19980
|
2609011000NRG24090620230090209
|
2543249681
|
09/06/2023
|
rani
|
rani
|
2609011WL003747
|
00176
|
IDIB000P619
|
909
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9282
|
PB2609011_160224APB_FTO_88164
|
2609011000NRG24160220240504877
|
2932150527
|
16/02/2024
|
atma singh
|
atma singh
|
2609011WL024394
|
00415
|
SBIN0050374
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9283
|
PB2609011_300523APB_FTO_15449
|
2609011000NRG24300520230063904
|
2267874036
|
30/05/2023
|
inder jet kaur
|
inder jet kaur
|
2609011WL002891
|
00415
|
SBIN0050442
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9284
|
PB2609008_120723FTO_32028
|
2609008000NRG24120720230153840
|
7128598421
|
12/07/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609008WL006546
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
No Such Account
|
9285
|
PB2609009_270423FTO_5784
|
2609009000NRG23040320230333757
|
1638150226
|
27/04/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL0022300
|
00168
|
ICIC0000789
|
1692
|
17/05/2023
|
No Such Account
|
9286
|
PB2609009_040923FTO_50034
|
2609009000NRG24020920230239919
|
7067899219
|
04/09/2023
|
KAMAL KAUR
|
KAMAL KAUR
|
2609009WL011432
|
00415
|
SBIN0001452
|
1515
|
06/11/2023
|
No Such Account
|
9287
|
PB2609013_160823APB_FTO_44216
|
2609009000NRG24160820230208799
|
4797687028
|
16/08/2023
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL009717
|
00045
|
BARB0NABHAX
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9288
|
PB2609013_190623APB_FTO_23291
|
2609007000NRG24190620230110176
|
2798577465
|
19/06/2023
|
JIT SINGH
|
JIT SINGH
|
2609007WL004557
|
00354
|
PUNB0168610
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9289
|
PB2609013_231023APB_FTO_63103
|
2609007000NRG24231020230336086
|
7902501221
|
23/10/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609007WL015547
|
00415
|
SBIN0050390
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9290
|
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
|
9291
|
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
|
9292
|
PB2609008_121223FTO_76204
|
2609008000NRG24121220230420230
|
1104011581
|
12/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL020295
|
00352
|
PUNB0PGB003
|
1818
|
29/02/2024
|
No Such Account
|
9293
|
PB2609007_070823APB_FTO_41598
|
2609007000NRG24070820230193224
|
4525276062
|
07/08/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2609007WL008976
|
00415
|
SBIN0007190
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9294
|
PB2609007_070823APB_FTO_41598
|
2609007000NRG24070820230193404
|
4525275961
|
07/08/2023
|
SALMA
|
SALMA
|
2609007WL008987
|
00415
|
SBIN0050212
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9295
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361399
|
8011219442
|
08/11/2023
|
DARSHNA DEVI
|
DARSHNA DEVI
|
2609007WL016704
|
00349
|
PSIB0000470
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9296
|
PB2609013_190623APB_FTO_23291
|
2609007000NRG24190620230110169
|
2798577264
|
19/06/2023
|
LABH KAUR
|
LABH KAUR
|
2609007WL004557
|
00354
|
PUNB0168610
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9297
|
PB2609008_121023FTO_60754
|
2609008000NRG24121020230322646
|
7375387041
|
12/10/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609008WL014938
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
9298
|
PB2609009_030823APB_FTO_40475
|
2609009000NRG24030820230187717
|
4418619661
|
03/08/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2609009WL008620
|
00354
|
PUNB0188710
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9299
|
PB2609013_210623APB_FTO_24400
|
2609009000NRG24210620230117688
|
3409059869
|
21/06/2023
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL004893
|
00045
|
BARB0NABHAX
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9300
|
PB2609009_220623APB_FTO_24855
|
2609009000NRG24220620230120734
|
2797908177
|
22/06/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL004984
|
00354
|
PUNB0035100
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9301
|
PB2609009_220823APB_FTO_46199
|
2609009000NRG24220820230224023
|
4911452994
|
22/08/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2609009WL010473
|
00468
|
UBIN0917885
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9302
|
PB2609013_231023APB_FTO_63103
|
2609009000NRG24231020230336108
|
7902501241
|
23/10/2023
|
SATYA DEVI
|
SATYA DEVI
|
2609009WL015550
|
00176
|
IDIB000L021
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9303
|
PB2609007_090623FTO_19657
|
2609010000NRG24020620230074228
|
2541597790
|
09/06/2023
|
Gian chand
|
Gian chand
|
2609010WL0003219
|
00415
|
SBIN0007190
|
1818
|
14/06/2023
|
No Such Account
|
9304
|
PB2609010_260324APB_FTO_95512
|
2609010000NRG24260320240556692
|
3156095734
|
26/03/2024
|
Amarjit Kaur
|
Amarjit Kaur
|
2609010WL027155
|
00354
|
PUNB0085500
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9305
|
PB2609010_260324APB_FTO_95512
|
2609010000NRG24260320240556961
|
3156095644
|
26/03/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609010WL027170
|
00354
|
PUNB0085500
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9306
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230363049
|
8011050292
|
09/11/2023
|
karamjeet kaur
|
karamjeet kaur
|
2609011WL016789
|
00349
|
PSIB0000070
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9307
|
PB2609007_061223APB_FTO_74490
|
2609010000NRG24061220230407814
|
9000748272
|
06/12/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2609010WL019792
|
00354
|
PUNB0064400
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9308
|
PB2609011_100823APB_FTO_42965
|
2609011000NRG24100820230201332
|
4662152496
|
10/08/2023
|
nank ram
|
nank ram
|
2609011WL009359
|
00415
|
SBIN0050374
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9309
|
PB2609010_280723APB_FTO_38561
|
2609010000NRG24280720230178734
|
4140428019
|
28/07/2023
|
Beant Kaur
|
Beant Kaur
|
2609010WL008097
|
00415
|
SBIN0050019
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9310
|
PB2609011_091023APB_FTO_59743
|
2609011000NRG24091020230312681
|
7376421852
|
09/10/2023
|
Ravina
|
Ravina
|
2609011WL014533
|
00415
|
SBIN0050417
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9311
|
PB2609011_270224APB_FTO_89643
|
2609011000NRG24270220240517746
|
3040345163
|
27/02/2024
|
Puja
|
Puja
|
2609011WL024996
|
00415
|
SBIN0050417
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9312
|
PB2609011_271223FTO_80548
|
2609011000NRG24271220230452862
|
1552672359
|
27/12/2023
|
mangta ram
|
mangta ram
|
2609011WL021572
|
00415
|
SBIN0050374
|
1818
|
09/03/2024
|
No Such Account
|
9313
|
PB2609011_301123APB_FTO_72460
|
2609011000NRG24301120230393223
|
8996166388
|
30/11/2023
|
jasoda
|
jasoda
|
2609011WL018877
|
00415
|
SBIN0050442
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9314
|
PB2609011_301123APB_FTO_72460
|
2609011000NRG24301120230394250
|
8996166111
|
30/11/2023
|
raji bai
|
raji bai
|
2609011WL018922
|
00415
|
SBIN0050442
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9315
|
PB2609005_051223APB_FTO_73885
|
2609005000NRG24051220230405930
|
8704171758
|
05/12/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL019707
|
00415
|
SBIN0051345
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9316
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531447
|
3152937528
|
08/03/2024
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL025640
|
00354
|
PUNB0040100
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9317
|
PB2609006_180423APB_FTO_3367
|
2609006000NRG24180420230005019
|
1638348554
|
18/04/2023
|
Laxmina Kumari
|
Laxmina Kumari
|
2609006WL000245
|
00415
|
SBIN0050265
|
303
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
9318
|
PB2609006_220324APB_FTO_94870
|
2609006000NRG24220320240555159
|
3157890344
|
22/03/2024
|
DALVIRO
|
DALVIRO
|
2609006WL027018
|
00349
|
PSIB0000063
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9319
|
PB2609007_091023FTO_59732
|
2609007000NRG24091020230315373
|
7375370597
|
09/10/2023
|
AMAR NATH
|
AMAR NATH
|
2609007WL014650
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
9320
|
PB2609013_251023APB_FTO_63574
|
2609007000NRG24251020230338261
|
7902503048
|
25/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL015640
|
00354
|
PUNB0353500
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9321
|
PB2609013_251023APB_FTO_63574
|
2609007000NRG24251020230338382
|
7902503136
|
25/10/2023
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL015643
|
00415
|
SBIN0050390
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9322
|
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
|
9323
|
PB2609009_210224APB_FTO_88730
|
2609009000NRG24210220240511500
|
3036908595
|
21/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
2609009WL024689
|
00349
|
PSIB0000850
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9324
|
PB2609009_210224APB_FTO_88730
|
2609009000NRG24210220240511621
|
3036908588
|
21/02/2024
|
SAANO
|
SAANO
|
2609009WL024689
|
00349
|
PSIB0021090
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9325
|
PB2609009_280623FTO_27108
|
2609009000NRG24230620230122834
|
3436258360
|
28/06/2023
|
NASIB KAUR
|
NASIB KAUR
|
2609009WL0005058
|
00354
|
PUNB0020410
|
1212
|
14/07/2023
|
Account closed
|
9326
|
PB2609005_301023APB_FTO_64772
|
2609005000NRG24301020230346522
|
7902264144
|
30/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL016024
|
00354
|
PUNB0128000
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9327
|
PB2609006_061023APB_FTO_59065
|
2609006000NRG24061020230309865
|
7377655349
|
06/10/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2609006WL014412
|
00349
|
PSIB0000063
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9328
|
PB2609010_081223APB_FTO_75316
|
2609007000NRG24081220230412970
|
9017027788
|
08/12/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609007WL020006
|
00354
|
PUNB0485100
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9329
|
PB2609007_180124APB_FTO_84392
|
2609007000NRG24180120240473141
|
2342805459
|
18/01/2024
|
ASHA
|
ASHA
|
2609007WL022909
|
00127
|
FDRL0001661
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9330
|
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
|
9331
|
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
|
9332
|
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
|
9333
|
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
|
9334
|
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
|
9335
|
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
|
9336
|
PB2609009_081123APB_FTO_67359
|
2609009000NRG24081120230361293
|
8011215544
|
08/11/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2609009WL016698
|
00349
|
PSIB0021090
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9337
|
PB2609010_060923APB_FTO_50741
|
2609010000NRG24060920230249118
|
7131473899
|
06/09/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2609010WL011909
|
00415
|
SBIN0050019
|
940
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9338
|
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
|
9339
|
PB2609011_280423FTO_6160
|
2609011000NRG23270420230438303
|
1638070160
|
28/04/2023
|
rani Kaur
|
rani Kaur
|
2609011WL0025687
|
00415
|
SBIN0050374
|
1128
|
17/05/2023
|
No Such Account
|
9340
|
PB2609011_010923FTO_49522
|
2609011000NRG24010920230238442
|
7071243294
|
01/09/2023
|
Joty
|
Joty
|
2609011WL011310
|
00415
|
SBIN0011912
|
1818
|
06/11/2023
|
Account closed
|
9341
|
PB2609011_020523FTO_6676
|
2609011000NRG24020520230018881
|
1638153982
|
02/05/2023
|
Narinder Singh
|
Narinder Singh
|
2609011WL000872
|
00415
|
SBIN0050706
|
1818
|
17/05/2023
|
Account closed
|
9342
|
PB2609010_280224APB_FTO_89671
|
2609007000NRG24280220240518396
|
3122947277
|
28/02/2024
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL025020
|
00354
|
PUNB0771000
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9343
|
PB2609009_030523APB_FTO_7333
|
2609009000NRG24030520230022558
|
1639146900
|
03/05/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL001038
|
00415
|
SBIN0018691
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9344
|
PB2609009_041223APB_FTO_73206
|
2609009000NRG24041220230401747
|
8661707121
|
04/12/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2609009WL019524
|
00415
|
SBIN0050013
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9345
|
PB2609013_180923APB_FTO_53380
|
2609009000NRG24180920230269775
|
7259822831
|
18/09/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609009WL012754
|
00415
|
SBIN0050020
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9346
|
PB2609009_210823FTO_45918
|
2609009000NRG24210820230221496
|
4907341300
|
21/08/2023
|
RAM SINGH
|
RAM SINGH
|
2609009WL010356
|
00354
|
PUNB0020410
|
2121
|
28/08/2023
|
No Such Account
|
9347
|
PB2609009_220823FTO_46193
|
2609009000NRG24220820230223757
|
4907341789
|
22/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL010461
|
00280
|
SBIN0RRMLGB
|
2121
|
28/08/2023
|
No Such Account
|
9348
|
PB2609009_270224APB_FTO_89487
|
2609009000NRG24260220240515254
|
3122951380
|
27/02/2024
|
HARPREET SINGH
|
HARPREET SINGH
|
2609009WL024877
|
00415
|
SBIN0050020
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9349
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358544
|
8011071512
|
07/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2609010WL016579
|
00349
|
PSIB0000635
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9350
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358582
|
8011071402
|
07/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609010WL016579
|
00349
|
PSIB0021080
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9351
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358602
|
8011071403
|
07/11/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2609010WL016579
|
00349
|
PSIB0021080
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9352
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360670
|
8011071511
|
07/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609010WL016670
|
00349
|
PSIB0000635
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9353
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360687
|
8011071518
|
07/11/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609010WL016670
|
00349
|
PSIB0000635
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9354
|
PB2609007_091123APB_FTO_67905
|
2609010000NRG24091120230363316
|
8010963781
|
09/11/2023
|
SIMAR KAUR
|
SIMAR KAUR
|
2609010WL016803
|
00032
|
UTIB0002316
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9355
|
PB2609010_250923APB_FTO_55534
|
2609010000NRG24250920230285314
|
7377417369
|
25/09/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL013403
|
00354
|
PUNB0085500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9356
|
PB2609011_180823FTO_45337
|
2609011000NRG24180820230219497
|
4910785242
|
18/08/2023
|
Naib Singh
|
Naib Singh
|
2609011WL0010253
|
00415
|
SBIN0050024
|
1515
|
28/08/2023
|
No Such Account
|
9357
|
PB2609011_200923APB_FTO_54293
|
2609011000NRG24200920230274092
|
7265336152
|
20/09/2023
|
Akki
|
Akki
|
2609011WL012934
|
00354
|
PUNB0059510
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9358
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437827
|
1534905247
|
12/04/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL0025517
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
No Such Account
|
9359
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437830
|
1534905319
|
12/04/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL0025519
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
9360
|
PB2609013_180923APB_FTO_53380
|
2609009000NRG24180920230269732
|
7259822726
|
18/09/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609009WL012754
|
00415
|
SBIN0050020
|
1818
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9361
|
PB2609013_210923APB_FTO_54593
|
2609009000NRG24210920230279607
|
7345573250
|
21/09/2023
|
GURDIAL KAUR
|
GURDIAL KAUR
|
2609009WL013176
|
00349
|
PSIB0000456
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9362
|
PB2609009_270224APB_FTO_89487
|
2609009000NRG24260220240515228
|
3122951385
|
27/02/2024
|
RANI KAUR
|
RANI KAUR
|
2609009WL024877
|
00415
|
SBIN0050020
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9363
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358557
|
8011071522
|
07/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609010WL016579
|
00349
|
PSIB0000635
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9364
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360475
|
8011071538
|
07/11/2023
|
Dees Begum
|
Dees Begum
|
2609010WL016662
|
00354
|
PUNB0064400
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9365
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360666
|
8011071510
|
07/11/2023
|
BALWANT KAUR
|
BALWANT KAUR
|
2609010WL016670
|
00349
|
PSIB0000635
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9366
|
PB2609011_170523FTO_11157
|
2609011000NRG23170520230438763
|
1819370199
|
17/05/2023
|
JAGU RAM
|
JAGU RAM
|
2609011WL0025914
|
00415
|
SBIN0050442
|
1692
|
24/05/2023
|
Account closed
|
9367
|
PB2609011_081223APB_FTO_75365
|
2609011000NRG24081220230413420
|
9017017911
|
08/12/2023
|
beera singh
|
beera singh
|
2609011WL020017
|
00415
|
SBIN0050374
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9368
|
PB2609008_040923FTO_50014
|
2609008000NRG24010920230238956
|
7067902266
|
04/09/2023
|
Gurcharan singh
|
Gurcharan singh
|
2609008WL0011338
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
No Such Account
|
9369
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048868
|
2291939835
|
24/05/2023
|
VIRINDER KAUR
|
VIRINDER KAUR
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
9370
|
PB2609009_110324APB_FTO_92162
|
2609009000NRG24080320240532088
|
3152941427
|
11/03/2024
|
RULDU
|
RULDU
|
2609009WL025671
|
00349
|
PSIB0000850
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9371
|
PB2609009_120324APB_FTO_92403
|
2609009000NRG24110320240533488
|
3152982830
|
12/03/2024
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL025735
|
00176
|
IDIB000L021
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9372
|
PB2609013_120224APB_FTO_87491
|
2609009000NRG24120220240500315
|
2766275519
|
12/02/2024
|
GURDIAL KAUR
|
GURDIAL KAUR
|
2609009WL024183
|
00349
|
PSIB0000456
|
1212
|
09/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9373
|
PB2609009_170923APB_FTO_52955
|
2609009000NRG24120920230255067
|
7272959499
|
17/09/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL012180
|
00354
|
PUNB0188710
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9374
|
PB2609009_140224APB_FTO_87837
|
2609009000NRG24140220240502602
|
2939325213
|
14/02/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609009WL024280
|
00354
|
PUNB0126110
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9375
|
PB2609009_200224APB_FTO_88445
|
2609009000NRG24190220240506959
|
2932159365
|
20/02/2024
|
PYARA SINGH
|
PYARA SINGH
|
2609009WL024489
|
00354
|
PUNB0035100
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9376
|
PB2609009_200224APB_FTO_88445
|
2609009000NRG24200220240508732
|
2932159306
|
20/02/2024
|
SHANTI
|
SHANTI
|
2609009WL024565
|
00354
|
PUNB0019110
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9377
|
PB2609009_200923APB_FTO_54304
|
2609009000NRG24200920230276459
|
7351929761
|
20/09/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2609009WL013038
|
00349
|
PSIB0000456
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9378
|
PB2609013_301023APB_FTO_64880
|
2609009000NRG24301020230347603
|
7905898528
|
30/10/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL016063
|
00352
|
PUNB0PGB003
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9379
|
PB2609013_301023APB_FTO_64880
|
2609009000NRG24301020230347680
|
7905898561
|
30/10/2023
|
Mahinder singh
|
Mahinder singh
|
2609009WL016063
|
00048
|
BKID0006563
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9380
|
PB2609007_140324FTO_93343
|
2609010000NRG24060320240527407
|
3155957286
|
14/03/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL0025517
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
No Such Account
|
9381
|
PB2609010_101123APB_FTO_68204
|
2609010000NRG24101120230364728
|
8993228273
|
10/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2609010WL016854
|
00354
|
PUNB0085500
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9382
|
PB2609010_191223APB_FTO_78493
|
2609010000NRG24191220230433596
|
1556611204
|
19/12/2023
|
Mandeep kaur
|
Mandeep kaur
|
2609010WL020807
|
00415
|
SBIN0050019
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9383
|
PB2609010_221223APB_FTO_79704
|
2609010000NRG24221220230443031
|
1549619690
|
22/12/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609010WL021225
|
00468
|
UBIN0930920
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9384
|
PB2609008_040923FTO_50014
|
2609010000NRG24310820230237787
|
7067902298
|
04/09/2023
|
Randhir Singh
|
Randhir Singh
|
2609010WL0011253
|
00415
|
SBIN0050177
|
1818
|
06/11/2023
|
Account closed
|
9385
|
PB2609011_250823APB_FTO_47634
|
2609011000NRG24250820230230961
|
5083036384
|
25/08/2023
|
Niemala
|
Niemala
|
2609011WL010832
|
00415
|
SBIN0050417
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9386
|
PB2609004_311023APB_FTO_65051
|
2609004000NRG24311020230349126
|
8011120970
|
31/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609004WL016125
|
00349
|
PSIB0021262
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9387
|
PB2609006_161023APB_FTO_61322
|
2609006000NRG24161020230328106
|
7377438630
|
16/10/2023
|
Jairnail kaur
|
Jairnail kaur
|
2609006WL015166
|
00415
|
SBIN0050407
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9388
|
PB2609011_270723APB_FTO_38117
|
2609011000NRG24270720230175888
|
4048415242
|
27/07/2023
|
Sita Ram
|
Sita Ram
|
2609011WL007901
|
00415
|
SBIN0050417
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9389
|
PB2609011_310823APB_FTO_49196
|
2609011000NRG24310820230238064
|
5286095133
|
31/08/2023
|
Sita Ram
|
Sita Ram
|
2609011WL011278
|
00415
|
SBIN0050417
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9390
|
PB2609012_230923APB_FTO_55268
|
2609012000NRG24210920230279501
|
7377335606
|
23/09/2023
|
Sita Rani
|
Sita Rani
|
2609012WL013171
|
00415
|
SBIN0050142
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9391
|
PB2609004_311023APB_FTO_65051
|
2609004000NRG24311020230349130
|
8011120863
|
31/10/2023
|
ROSNI
|
ROSNI
|
2609004WL016125
|
00415
|
SBIN0050867
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9392
|
PB2609004_311023APB_FTO_65051
|
2609004000NRG24311020230349269
|
8011120851
|
31/10/2023
|
Kamaljit Kaur
|
Kamaljit Kaur
|
2609004WL016131
|
00089
|
CBIN0281511
|
1818
|
25/11/2023
|
Account closed
|
9393
|
PB2609006_220224APB_FTO_88983
|
2609006000NRG24220220240512277
|
3040244224
|
22/02/2024
|
Soma Ram
|
Soma Ram
|
2609006WL024718
|
00354
|
PUNB0353700
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9394
|
PB2609013_170823APB_FTO_44628
|
2609007000NRG24170820230213457
|
4827064975
|
17/08/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609007WL009986
|
00354
|
PUNB0485100
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9395
|
PB2609010_250723APB_FTO_37123
|
2609007000NRG24250720230172971
|
4006552822
|
25/07/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL007668
|
00415
|
SBIN0017015
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9396
|
PB2609013_250923APB_FTO_55435
|
2609007000NRG24250920230284908
|
7375792282
|
25/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL013390
|
00354
|
PUNB0485100
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9397
|
PB2609013_250923APB_FTO_55435
|
2609007000NRG24250920230284933
|
7375792691
|
25/09/2023
|
PAL KAUR
|
PAL KAUR
|
2609007WL013391
|
00415
|
SBIN0050386
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9398
|
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
|
9399
|
PB2609009_041023FTO_58334
|
2609009000NRG24041020230303782
|
7375409412
|
04/10/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609009WL014156
|
00354
|
PUNB0024910
|
1212
|
10/11/2023
|
No Such Account
|
9400
|
PB2609013_190923APB_FTO_53747
|
2609009000NRG24190920230272814
|
7324524947
|
19/09/2023
|
gurmail kaur
|
gurmail kaur
|
2609009WL012870
|
00415
|
SBIN0018691
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9401
|
PB2609009_210224APB_FTO_88668
|
2609009000NRG24210220240510696
|
3036908240
|
21/02/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL024647
|
00354
|
PUNB0353800
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9402
|
PB2609009_220623APB_FTO_24686
|
2609009000NRG24210620230118621
|
2797905829
|
22/06/2023
|
Kulwant kaur
|
Kulwant kaur
|
2609009WL004919
|
00468
|
UBIN0917885
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9403
|
PB2609009_220623APB_FTO_24686
|
2609009000NRG24210620230118866
|
2797905947
|
22/06/2023
|
JEET SINGH
|
JEET SINGH
|
2609009WL004926
|
00354
|
PUNB0353800
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9404
|
PB2609009_230623APB_FTO_25530
|
2609009000NRG24230620230123641
|
3420682872
|
23/06/2023
|
CHAND SINGH
|
CHAND SINGH
|
2609009WL005093
|
00415
|
SBIN0050434
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9405
|
PB2609009_230623APB_FTO_25438
|
2609009000NRG24230620230124284
|
3408949744
|
23/06/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2609009WL005123
|
00349
|
PSIB0021241
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9406
|
PB2609009_230623APB_FTO_25530
|
2609009000NRG24230620230124663
|
3420682819
|
23/06/2023
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2609009WL005141
|
00354
|
PUNB0353800
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9407
|
PB2609011_271023APB_FTO_64507
|
2609011000NRG24271020230345098
|
7910026596
|
27/10/2023
|
Suman Verma
|
Suman Verma
|
2609011WL015936
|
00349
|
PSIB0021100
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9408
|
PB2609009_120324APB_FTO_92585
|
2609009000NRG24120320240536208
|
3156012680
|
12/03/2024
|
Kirandeep kaur
|
Kirandeep kaur
|
2609009WL025828
|
00352
|
PUNB0PGB003
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9409
|
PB2609009_150523APB_FTO_10361
|
2609009000NRG24150520230036592
|
1750225452
|
15/05/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2609009WL001602
|
00176
|
IDIB000N503
|
1818
|
20/05/2023
|
Unclaimed/DEAF accounts
|
9410
|
PB2609009_160124APB_FTO_84122
|
2609009000NRG24160120240472491
|
N012400D3437B
|
16/01/2024
|
SATPAL SINGH
|
SATPAL SINGH
|
2609009WL022877
|
00354
|
PUNB0024910
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9411
|
PB2609009_160124APB_FTO_84122
|
2609009000NRG24160120240472653
|
N012400D3422A
|
16/01/2024
|
SHANTI
|
SHANTI
|
2609009WL022885
|
00354
|
PUNB0019110
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9412
|
PB2609009_160823APB_FTO_44427
|
2609009000NRG24160820230211888
|
4797678411
|
16/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL009888
|
00415
|
SBIN0050020
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9413
|
PB2609009_170423APB_FTO_2732
|
2609009000NRG24170420230002850
|
1638443628
|
17/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL000130
|
00415
|
SBIN0050020
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9414
|
PB2609010_121223APB_FTO_76154
|
2609010000NRG24121220230419332
|
1104346716
|
12/12/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609010WL020264
|
00415
|
SBIN0050146
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9415
|
PB2609007_251023APB_FTO_63733
|
2609010000NRG24251020230338528
|
7902491590
|
25/10/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2609010WL015644
|
00415
|
SBIN0008303
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9416
|
PB2609011_120823APB_FTO_43516
|
2609011000NRG24120820230205687
|
4662255540
|
12/08/2023
|
Mukhtair kaur
|
Mukhtair kaur
|
2609011WL009563
|
00415
|
SBIN0050024
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9417
|
PB2609011_210623APB_FTO_24311
|
2609011000NRG24210620230116720
|
3409376033
|
21/06/2023
|
kamaldeep Kaur
|
kamaldeep Kaur
|
2609011WL004856
|
00176
|
IDIB000P619
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9418
|
PB2609011_310723APB_FTO_39300
|
2609011000NRG24310720230180204
|
4174260095
|
31/07/2023
|
pargat singh
|
pargat singh
|
2609011WL008177
|
00415
|
SBIN0050024
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9419
|
PB2609006_160623APB_FTO_22855
|
2609006000NRG24160620230107494
|
2798587826
|
16/06/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609006WL004480
|
00349
|
PSIB0000634
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9420
|
PB2609006_210723APB_FTO_35821
|
2609006000NRG24210720230169450
|
3955526417
|
21/07/2023
|
Vandana Kumari
|
Vandana Kumari
|
2609006WL007504
|
00048
|
BKID0006555
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9421
|
PB2609006_251023FTO_63578
|
2609006000NRG24251020230340270
|
7901832850
|
25/10/2023
|
Dagh Singh
|
Dagh Singh
|
2609006WL015721
|
00415
|
SBIN0007190
|
303
|
22/11/2023
|
No Such Account
|
9422
|
PB2609006_261023APB_FTO_63911
|
2609006000NRG24261020230341403
|
7902502410
|
26/10/2023
|
Sunita Devi
|
Sunita Devi
|
2609006WL015769
|
00032
|
UTIB0001115
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9423
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439217
|
2797501649
|
15/06/2023
|
Badhna
|
Badhna
|
2609008WL0026080
|
00352
|
PUNB0PGB003
|
1692
|
28/06/2023
|
No Such Account
|
9424
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439219
|
2797501652
|
15/06/2023
|
Badhna
|
Badhna
|
2609008WL0026080
|
00352
|
PUNB0PGB003
|
1692
|
28/06/2023
|
No Such Account
|
9425
|
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
|
9426
|
PB2609013_240523APB_FTO_13310
|
2609009000NRG24240520230050042
|
2295138439
|
24/05/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609009WL002340
|
00415
|
SBIN0050020
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9427
|
PB2609013_240523APB_FTO_13310
|
2609009000NRG24240520230050918
|
2295138517
|
24/05/2023
|
RETTA
|
RETTA
|
2609009WL002375
|
00048
|
BKID0006563
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9428
|
PB2609013_250923APB_FTO_55435
|
2609009000NRG24250920230284168
|
7375792564
|
25/09/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL013361
|
00354
|
PUNB0188710
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9429
|
PB2609013_290523APB_FTO_15029
|
2609009000NRG24290520230061825
|
2294885352
|
29/05/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL002821
|
00048
|
BKID0006563
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9430
|
PB2609009_301023APB_FTO_64739
|
2609009000NRG24301020230346146
|
8011119736
|
30/10/2023
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2609009WL016010
|
00415
|
SBIN0001452
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9431
|
PB2609010_250723APB_FTO_37123
|
2609010000NRG24250720230173058
|
4006552692
|
25/07/2023
|
Jaswant Singh
|
Jaswant Singh
|
2609010WL007671
|
00354
|
PUNB0775000
|
606
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9432
|
PB2609011_080623APB_FTO_19375
|
2609011000NRG24080620230085562
|
2545407406
|
08/06/2023
|
Saroj Rani
|
Saroj Rani
|
2609011WL003613
|
00415
|
SBIN0050442
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9433
|
PB2609011_170823APB_FTO_44887
|
2609011000NRG24170820230216774
|
4831254195
|
17/08/2023
|
Kundi
|
Kundi
|
2609011WL010133
|
00415
|
SBIN0050442
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9434
|
PB2609009_100124FTO_83151
|
2609009000NRG24100120240464315
|
N01240083D90D
|
10/01/2024
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2609009WL0022438
|
00354
|
PUNB0035100
|
1818
|
03/04/2024
|
No Such Account
|
9435
|
PB2609009_110324APB_FTO_92162
|
2609009000NRG24110320240533053
|
3152941456
|
11/03/2024
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL025704
|
00078
|
CNRB0002119
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9436
|
PB2609009_120324APB_FTO_92403
|
2609009000NRG24110320240533525
|
3152983037
|
12/03/2024
|
BHINDER KAUR
|
BHINDER KAUR
|
2609009WL025735
|
00415
|
SBIN0050990
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9437
|
PB2609009_120324APB_FTO_92403
|
2609009000NRG24110320240534272
|
3152982799
|
12/03/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2609009WL025768
|
00354
|
PUNB0188710
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9438
|
PB2609009_140623APB_FTO_21744
|
2609009000NRG24140620230099752
|
2621343741
|
14/06/2023
|
JASMEL KAUR
|
JASMEL KAUR
|
2609009WL004231
|
00354
|
PUNB0188710
|
1212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9439
|
PB2609009_170923APB_FTO_52955
|
2609009000NRG24170920230268877
|
7272959689
|
17/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL012730
|
00415
|
SBIN0050020
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9440
|
PB2609009_170923APB_FTO_52955
|
2609009000NRG24170920230268935
|
7272959590
|
17/09/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL012730
|
00354
|
PUNB0126110
|
2121
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9441
|
PB2609009_200224APB_FTO_88445
|
2609009000NRG24190220240506990
|
2932159293
|
20/02/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2609009WL024490
|
00176
|
IDIB000L021
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9442
|
PB2609010_040124APB_FTO_82093
|
2609010000NRG24040120240461018
|
2348775557
|
04/01/2024
|
sheela
|
sheela
|
2609010WL022107
|
00415
|
SBIN0050019
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9443
|
PB2609010_080124APB_FTO_82628
|
2609010000NRG24080120240463016
|
N01240059848E
|
08/01/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL022317
|
00354
|
PUNB0085500
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9444
|
PB2609007_130723FTO_32387
|
2609010000NRG24130720230157484
|
3629313465
|
13/07/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609010WL006710
|
00415
|
SBIN0051411
|
303
|
21/07/2023
|
No Such Account
|
9445
|
PB2609009_290823FTO_48506
|
2609009000NRG24170820230215804
|
5078610815
|
29/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL0010077
|
00176
|
IDIB000N503
|
1818
|
02/09/2023
|
A/c Blocked or Frozen
|
9446
|
PB2609009_201223APB_FTO_78793
|
2609009000NRG24201220230439038
|
1550691960
|
20/12/2023
|
SHANTI
|
SHANTI
|
2609009WL021053
|
00354
|
PUNB0019110
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9447
|
PB2609009_240723APB_FTO_36303
|
2609009000NRG24240720230170380
|
3955454261
|
24/07/2023
|
Malkit singh
|
Malkit singh
|
2609009WL007539
|
00352
|
PUNB0PGB003
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9448
|
PB2609013_250124APB_FTO_85221
|
2609009000NRG24250120240482091
|
2342708031
|
25/01/2024
|
NISHA
|
NISHA
|
2609009WL023383
|
00415
|
SBIN0050013
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9449
|
PB2609009_271023APB_FTO_64311
|
2609009000NRG24271020230344484
|
7910024518
|
27/10/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609009WL015914
|
00354
|
PUNB0020410
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9450
|
PB2609010_060923APB_FTO_50741
|
2609010000NRG24060920230248634
|
7131474201
|
06/09/2023
|
Mandeep kaur
|
Mandeep kaur
|
2609010WL011885
|
00415
|
SBIN0050019
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9451
|
PB2609010_060923APB_FTO_50741
|
2609010000NRG24060920230249736
|
7131474157
|
06/09/2023
|
Nirmala Devi
|
Nirmala Devi
|
2609010WL011930
|
00415
|
SBIN0050019
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9452
|
PB2609011_070324APB_FTO_91869
|
2609011000NRG24070320240529981
|
3153012364
|
07/03/2024
|
Chet Singh
|
Chet Singh
|
2609011WL025584
|
00415
|
SBIN0050417
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9453
|
PB2609011_080823APB_FTO_42226
|
2609011000NRG24080820230197708
|
4601312110
|
08/08/2023
|
Sukhdev Ram
|
Sukhdev Ram
|
2609011WL009206
|
00352
|
PUNB0PGB003
|
909
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9454
|
PB2609011_080823APB_FTO_42226
|
2609011000NRG24080820230197995
|
4601311813
|
08/08/2023
|
kanta devi
|
kanta devi
|
2609011WL009211
|
00415
|
SBIN0050442
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9455
|
PB2609011_280823FTO_48201
|
2609011000NRG24280820230233865
|
5078607551
|
28/08/2023
|
Salandari Bai
|
Salandari Bai
|
2609011WL011005
|
00415
|
SBIN0050442
|
1818
|
02/09/2023
|
No Such Account
|
9456
|
PB2609011_070324APB_FTO_91869
|
2609011000NRG24070320240531004
|
3153012433
|
07/03/2024
|
Nand Lal
|
Nand Lal
|
2609011WL025629
|
00415
|
SBIN0050442
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9457
|
PB2609006_161023APB_FTO_61398
|
2609006000NRG24161020230329396
|
7376300978
|
16/10/2023
|
Joginder Singh
|
Joginder Singh
|
2609006WL015218
|
00349
|
PSIB0000291
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9458
|
PB2609013_260224APB_FTO_89384
|
2609007000NRG24260220240514567
|
3040405477
|
26/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL024840
|
00415
|
SBIN0050390
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9459
|
PB2609013_260224APB_FTO_89384
|
2609007000NRG24260220240515667
|
3040405682
|
26/02/2024
|
PARKASH KAUR
|
PARKASH KAUR
|
2609007WL024902
|
00354
|
PUNB0353500
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9460
|
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
|
9461
|
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
|
9462
|
PB2609009_041223APB_FTO_73206
|
2609009000NRG24041220230401226
|
8661707169
|
04/12/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2609009WL019505
|
00415
|
SBIN0051133
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9463
|
PB2609009_041223APB_FTO_73206
|
2609009000NRG24041220230401519
|
8661707012
|
04/12/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609009WL019516
|
00354
|
PUNB0188710
|
909
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9464
|
PB2609013_230823APB_FTO_46822
|
2609009000NRG24230820230225913
|
4910328378
|
23/08/2023
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL010593
|
00045
|
BARB0NABHAX
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9465
|
PB2609010_290923APB_FTO_57150
|
2609010000NRG24290920230295255
|
7377190060
|
29/09/2023
|
Santosh
|
Santosh
|
2609010WL013811
|
00415
|
SBIN0051241
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9466
|
PB2609011_271223FTO_80548
|
2609011000NRG24261220230448303
|
1552672361
|
27/12/2023
|
Mahesh kumar
|
Mahesh kumar
|
2609011WL021413
|
00415
|
SBIN0050417
|
606
|
09/03/2024
|
No Such Account
|
9467
|
PB2609011_270224APB_FTO_89643
|
2609011000NRG24270220240515866
|
3040344939
|
27/02/2024
|
Suman Verma
|
Suman Verma
|
2609011WL024913
|
00349
|
PSIB0021100
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9468
|
PB2609011_270224APB_FTO_89643
|
2609011000NRG24270220240517580
|
3040345092
|
27/02/2024
|
raji bai
|
raji bai
|
2609011WL024995
|
00415
|
SBIN0050442
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9469
|
PB2609006_280324APB_FTO_96102
|
2609006000NRG24280320240562333
|
3156034408
|
28/03/2024
|
Shanti Devi
|
Shanti Devi
|
2609006WL027459
|
00354
|
PUNB0134210
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9470
|
PB2609006_280324APB_FTO_96102
|
2609006000NRG24280320240562400
|
3156034468
|
28/03/2024
|
mahinder kaur
|
mahinder kaur
|
2609006WL027462
|
00354
|
PUNB0325800
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9471
|
PB2609009_210224APB_FTO_88730
|
2609009000NRG24210220240511619
|
3036908586
|
21/02/2024
|
SAANO
|
SAANO
|
2609009WL024689
|
00349
|
PSIB0021090
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9472
|
PB2609009_210224APB_FTO_88730
|
2609009000NRG24210220240511620
|
3036908587
|
21/02/2024
|
SAANO
|
SAANO
|
2609009WL024689
|
00349
|
PSIB0021090
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9473
|
PB2609010_050224APB_FTO_86525
|
2609010000NRG24050220240493622
|
2355880371
|
05/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609010WL023852
|
00415
|
SBIN0017016
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9474
|
PB2609011_051023FTO_58801
|
2609011000NRG24051020230308400
|
7375408867
|
05/10/2023
|
Paramjit kaur
|
Paramjit kaur
|
2609011WL014354
|
00032
|
UTIB0002299
|
1515
|
10/11/2023
|
Account closed
|
9475
|
PB2609007_141223APB_FTO_77077
|
2609010000NRG24141220230427488
|
1154588498
|
14/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL020567
|
00415
|
SBIN0051411
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9476
|
PB2609007_300523APB_FTO_15511
|
2609010000NRG24300520230063992
|
2267895183
|
30/05/2023
|
Sonia
|
Sonia
|
2609010WL002894
|
00354
|
PUNB0064400
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9477
|
PB2609011_271223FTO_80548
|
2609011000NRG24271220230451742
|
1552672379
|
27/12/2023
|
Lachmi Bai
|
Lachmi Bai
|
2609011WL021532
|
00415
|
SBIN0050442
|
1818
|
09/03/2024
|
No Such Account
|
9478
|
PB2609011_271223FTO_80548
|
2609011000NRG24271220230452794
|
1552672362
|
27/12/2023
|
Veerpal kaur
|
Veerpal kaur
|
2609011WL021570
|
00415
|
SBIN0050417
|
1515
|
09/03/2024
|
No Such Account
|
9479
|
PB2609011_301123APB_FTO_72460
|
2609011000NRG24301120230394100
|
8996166073
|
30/11/2023
|
Suman
|
Suman
|
2609011WL018912
|
00415
|
SBIN0050417
|
1515
|
01/01/2024
|
Account closed
|
9480
|
PB2609005_051223APB_FTO_73885
|
2609005000NRG24051220230406153
|
8704171788
|
05/12/2023
|
SARDOOL SINGH
|
SARDOOL SINGH
|
2609005WL019721
|
00415
|
SBIN0051345
|
303
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9481
|
PB2609005_081123APB_FTO_67448
|
2609005000NRG24081120230362441
|
8011214983
|
08/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL016757
|
00354
|
PUNB0128000
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9482
|
PB2609006_190723FTO_34925
|
2609006000NRG24190720230167002
|
3962388966
|
19/07/2023
|
Charno Devi
|
Charno Devi
|
2609006WL0007344
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
9483
|
PB2609006_221123APB_FTO_70396
|
2609006000NRG24221120230379885
|
8998570302
|
22/11/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2609006WL018317
|
00415
|
SBIN0050021
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9484
|
PB2609011_170423FTO_2641
|
2609011000NRG24120420230002309
|
1638072211
|
17/04/2023
|
Mahindro
|
Mahindro
|
2609011WL000102
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
9485
|
PB2609011_260623APB_FTO_26066
|
2609011000NRG24260620230126954
|
3440094119
|
26/06/2023
|
Harvinder Kaur
|
Harvinder Kaur
|
2609011WL005263
|
00354
|
PUNB0682200
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9486
|
PB2609011_250523FTO_13784
|
2609011000NRG24250520230055294
|
2266012130
|
25/05/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609011WL002530
|
00415
|
SBIN0050442
|
1818
|
07/06/2023
|
No Such Account
|
9487
|
PB2609006_161023APB_FTO_61315
|
2609006000NRG24161020230326144
|
7376197018
|
16/10/2023
|
Bhilla Ram
|
Bhilla Ram
|
2609006WL015076
|
00354
|
PUNB0325800
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9488
|
PB2609006_210923APB_FTO_54607
|
2609006000NRG24210920230279298
|
7345570615
|
21/09/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2609006WL013160
|
00415
|
SBIN0050265
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9489
|
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
|
9490
|
PB2609009_290523APB_FTO_15115
|
2609009000NRG24290520230062371
|
2267820319
|
29/05/2023
|
BALJIRT KAUR
|
BALJIRT KAUR
|
2609009WL002836
|
00176
|
IDIB000L021
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9491
|
PB2609010_240124APB_FTO_85063
|
2609010000NRG24240120240480574
|
2342712541
|
24/01/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL023297
|
00415
|
SBIN0051118
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9492
|
PB2609011_200224APB_FTO_88490
|
2609011000NRG24200220240509383
|
2932159914
|
20/02/2024
|
Sunil Kumar
|
Sunil Kumar
|
2609011WL024584
|
00415
|
SBIN0050442
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9493
|
PB2609011_200224APB_FTO_88490
|
2609011000NRG24200220240509428
|
2932160325
|
20/02/2024
|
Satish Ram
|
Satish Ram
|
2609011WL024584
|
00349
|
PSIB0000059
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9494
|
PB2609011_200224APB_FTO_88490
|
2609011000NRG24200220240509485
|
2932160106
|
20/02/2024
|
Labh KAUR
|
Labh KAUR
|
2609011WL024585
|
00415
|
SBIN0050442
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9495
|
PB2609011_290523APB_FTO_14929
|
2609011000NRG24290520230061475
|
2294879267
|
29/05/2023
|
Meena Devi
|
Meena Devi
|
2609011WL002818
|
00415
|
SBIN0050374
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9496
|
PB2609009_040723FTO_29082
|
2609009000NRG24030720230140402
|
3439515668
|
04/07/2023
|
GURNAM KAUR
|
GURNAM KAUR
|
2609009WL0005925
|
00354
|
PUNB0020410
|
1515
|
14/07/2023
|
Account closed
|
9497
|
PB2609009_210923APB_FTO_54538
|
2609009000NRG24200920230276474
|
7351934738
|
21/09/2023
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2609009WL013038
|
00349
|
PSIB0000456
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9498
|
PB2609009_210923APB_FTO_54538
|
2609009000NRG24210920230279217
|
7351934783
|
21/09/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2609009WL013158
|
00354
|
PUNB0188710
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9499
|
PB2609011_160823APB_FTO_44465
|
2609011000NRG24160820230211441
|
4800270587
|
16/08/2023
|
Mahindro
|
Mahindro
|
2609011WL009862
|
00415
|
SBIN0050374
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9500
|
PB2609011_160823APB_FTO_44465
|
2609011000NRG24160820230211446
|
4800270599
|
16/08/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609011WL009862
|
00415
|
SBIN0050374
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9501
|
PB2609011_160823APB_FTO_44465
|
2609011000NRG24160820230211475
|
4800270564
|
16/08/2023
|
Pala Devi
|
Pala Devi
|
2609011WL009862
|
00415
|
SBIN0050374
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9502
|
PB2609011_200224APB_FTO_88490
|
2609011000NRG24180220240506066
|
2932160203
|
20/02/2024
|
santosh rani
|
santosh rani
|
2609011WL024446
|
00415
|
SBIN0050417
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9503
|
PB2609009_281123FTO_71550
|
2609009000NRG24281120230387574
|
9000864163
|
28/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL018646
|
00354
|
PUNB0126110
|
606
|
01/01/2024
|
No Such Account
|
9504
|
PB2609007_110723APB_FTO_31477
|
2609010000NRG24110720230151574
|
3629431186
|
11/07/2023
|
Joginder Kaur
|
Joginder Kaur
|
2609010WL006437
|
00415
|
SBIN0050331
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9505
|
PB2609008_140224FTO_87831
|
2609010000NRG24140220240502285
|
2932017311
|
14/02/2024
|
Karnail singh
|
Karnail singh
|
2609010WL0024263
|
00352
|
PUNB0PGB003
|
1515
|
13/04/2024
|
No Such Account
|
9506
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361072
|
8011221326
|
08/11/2023
|
kamla devi
|
kamla devi
|
2609011WL016689
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9507
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361080
|
8011221738
|
08/11/2023
|
Gurmeet kaur
|
Gurmeet kaur
|
2609011WL016690
|
00354
|
PUNB0059510
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9508
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361459
|
8011221316
|
08/11/2023
|
manjeet kaur
|
manjeet kaur
|
2609011WL016709
|
00349
|
PSIB0021100
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9509
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361471
|
8011221820
|
08/11/2023
|
parmjeet kaur
|
parmjeet kaur
|
2609011WL016709
|
00415
|
SBIN0011912
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9510
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361480
|
8011221403
|
08/11/2023
|
paalo kaur
|
paalo kaur
|
2609011WL016709
|
00349
|
PSIB0021100
|
120
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9511
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362130
|
8011221755
|
08/11/2023
|
Roshni
|
Roshni
|
2609011WL016736
|
00415
|
SBIN0050024
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9512
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362164
|
8011221309
|
08/11/2023
|
Harjit Kaur
|
Harjit Kaur
|
2609011WL016738
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9513
|
PB2609011_160523APB_FTO_10868
|
2609011000NRG24160520230040010
|
1754677122
|
16/05/2023
|
DARI RAM
|
DARI RAM
|
2609011WL001738
|
00415
|
SBIN0050442
|
540
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9514
|
PB2609011_160523APB_FTO_10868
|
2609011000NRG24160520230040092
|
1754677159
|
16/05/2023
|
Anju Rani
|
Anju Rani
|
2609011WL001738
|
00415
|
SBIN0050442
|
540
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9515
|
PB2609011_171123APB_FTO_69306
|
2609011000NRG24171120230373593
|
9010857631
|
17/11/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL017946
|
00415
|
SBIN0050694
|
1560
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9516
|
PB2609011_190923APB_FTO_53896
|
2609011000NRG24190920230273467
|
7324532298
|
19/09/2023
|
fuman ram
|
fuman ram
|
2609011WL012904
|
00415
|
SBIN0050442
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9517
|
PB2609011_281123APB_FTO_71632
|
2609011000NRG24281120230386655
|
8998563514
|
28/11/2023
|
BUTA SINGH
|
BUTA SINGH
|
2609011WL018604
|
00415
|
SBIN0050188
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9518
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362137
|
8011221715
|
08/11/2023
|
Bant Kaur
|
Bant Kaur
|
2609011WL016736
|
00349
|
PSIB0000125
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9519
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362144
|
8011221337
|
08/11/2023
|
palo
|
palo
|
2609011WL016736
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9520
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362151
|
8011221416
|
08/11/2023
|
Ramandeep Kaur
|
Ramandeep Kaur
|
2609011WL016737
|
00349
|
PSIB0021100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9521
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362181
|
8011221717
|
08/11/2023
|
Ranjit Singh
|
Ranjit Singh
|
2609011WL016740
|
00349
|
PSIB0000125
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9522
|
PB2609011_171023APB_FTO_61798
|
2609011000NRG24171020230332117
|
7376295656
|
17/10/2023
|
Sumitra
|
Sumitra
|
2609011WL015339
|
00415
|
SBIN0050442
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9523
|
PB2609011_190923APB_FTO_53896
|
2609011000NRG24190920230273456
|
7324532250
|
19/09/2023
|
Asha rani
|
Asha rani
|
2609011WL012904
|
00415
|
SBIN0050442
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9524
|
PB2609006_221223APB_FTO_79569
|
2609006000NRG24221220230444853
|
1549528589
|
22/12/2023
|
Karnail Singh
|
Karnail Singh
|
2609006WL021282
|
00415
|
SBIN0050021
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9525
|
PB2609006_240523APB_FTO_13339
|
2609006000NRG24240520230050616
|
2267812939
|
24/05/2023
|
Dharmo
|
Dharmo
|
2609006WL002367
|
00352
|
PUNB0PGB003
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9526
|
PB2609006_280324APB_FTO_96102
|
2609006000NRG24280320240562382
|
3156034480
|
28/03/2024
|
tara singh
|
tara singh
|
2609006WL027462
|
00354
|
PUNB0353700
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9527
|
PB2609013_251023APB_FTO_63574
|
2609007000NRG24251020230338252
|
7902503178
|
25/10/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL015640
|
00354
|
PUNB0353500
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9528
|
PB2609010_290923APB_FTO_57150
|
2609007000NRG24290920230295269
|
7377190097
|
29/09/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2609007WL013812
|
00415
|
SBIN0050370
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9529
|
PB2609008_140723FTO_32982
|
2609008000NRG24140720230158311
|
3601606970
|
14/07/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL0006793
|
00352
|
PUNB0PGB003
|
1515
|
20/07/2023
|
No Such Account
|
9530
|
PB2609008_140723FTO_32982
|
2609008000NRG24140720230158316
|
3601606961
|
14/07/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2609008WL0006794
|
00352
|
PUNB0PGB003
|
909
|
20/07/2023
|
No Such Account
|
9531
|
PB2609008_140723FTO_32982
|
2609008000NRG24140720230158320
|
3601606963
|
14/07/2023
|
Priti
|
Priti
|
2609008WL0006796
|
00352
|
PUNB0PGB003
|
303
|
20/07/2023
|
No Such Account
|
9532
|
PB2609009_210224APB_FTO_88730
|
2609009000NRG24210220240511499
|
3036908594
|
21/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
2609009WL024689
|
00349
|
PSIB0000850
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9533
|
PB2609009_210224APB_FTO_88730
|
2609009000NRG24210220240511547
|
3036908475
|
21/02/2024
|
NISHA RANI
|
NISHA RANI
|
2609009WL024689
|
00349
|
PSIB0021090
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9534
|
PB2609009_281123APB_FTO_71551
|
2609009000NRG24281120230387300
|
8996179907
|
28/11/2023
|
RAMANJIT KAUR
|
RAMANJIT KAUR
|
2609009WL018637
|
00415
|
SBIN0051299
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9535
|
PB2609008_201123FTO_69800
|
2609008000NRG24201120230376417
|
8995617552
|
20/11/2023
|
MAINA
|
MAINA
|
2609008WL018136
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
9536
|
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
|
9537
|
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
|
9538
|
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
|
9539
|
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
|
9540
|
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
|
9541
|
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
|
9542
|
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
|
9543
|
PB2609013_010623APB_FTO_16690
|
2609009000NRG24010620230072165
|
2267841282
|
01/06/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL003133
|
00048
|
BKID0006563
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9544
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356390
|
8010951994
|
06/11/2023
|
SUKHDEV GIR
|
SUKHDEV GIR
|
2609009WL016476
|
00415
|
SBIN0050020
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9545
|
PB2609011_290523APB_FTO_14904
|
2609011000NRG24290520230060002
|
2294881482
|
29/05/2023
|
Bala devi
|
Bala devi
|
2609011WL002757
|
00415
|
SBIN0050417
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9546
|
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
|
9547
|
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
|
9548
|
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
|
9549
|
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
|
9550
|
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
|
9551
|
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
|
9552
|
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
|
9553
|
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
|
9554
|
PB2609008_190324FTO_94215
|
2609008000NRG24180320240545453
|
3152863815
|
19/03/2024
|
Balvir kaur
|
Balvir kaur
|
2609008WL0026574
|
00354
|
PUNB0023610
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
9555
|
PB2609008_190523FTO_12096
|
2609008000NRG24190520230043884
|
1856203429
|
19/05/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL0001960
|
00352
|
PUNB0PGB003
|
1818
|
25/05/2023
|
Account closed
|
9556
|
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
|
9557
|
PB2609008_220823FTO_46466
|
2609008000NRG24220820230225371
|
4910778389
|
22/08/2023
|
PRIANKA RANI
|
PRIANKA RANI
|
2609008WL010539
|
00352
|
PUNB0PGB003
|
909
|
28/08/2023
|
No Such Account
|
9558
|
PB2609008_030823FTO_40673
|
2609008000NRG24300720230178997
|
4350591489
|
03/08/2023
|
BINDER SINGH
|
BINDER SINGH
|
2609008WL0008127
|
00415
|
SBIN0050328
|
303
|
08/08/2023
|
No Such Account
|
9559
|
PB2609009_110723FTO_31327
|
2609009000NRG22090220230351359
|
3505696548
|
11/07/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL0020902
|
00168
|
ICIC0000789
|
1614
|
17/07/2023
|
No Such Account
|
9560
|
PB2609009_060623APB_FTO_18329
|
2609009000NRG24060620230079461
|
2399016222
|
06/06/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL003425
|
00354
|
PUNB0353800
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9561
|
PB2609009_091123APB_FTO_67895
|
2609009000NRG24091120230364342
|
8010969430
|
09/11/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609009WL016841
|
00349
|
PSIB0000378
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9562
|
PB2609009_100823APB_FTO_42953
|
2609009000NRG24100820230201638
|
4662081975
|
10/08/2023
|
SIMARANJEET KAUR
|
SIMARANJEET KAUR
|
2609009WL009367
|
00048
|
BKID0006587
|
2121
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
9563
|
PB2609013_301023APB_FTO_64831
|
2609009000NRG24301020230346287
|
7902260854
|
30/10/2023
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2609009WL016017
|
00176
|
IDIB000L021
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9564
|
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
|
9565
|
PB2609010_130324APB_FTO_92941
|
2609010000NRG24130320240539130
|
3156133432
|
13/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL025951
|
00415
|
SBIN0051118
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9566
|
PB2609007_130723FTO_32387
|
2609010000NRG24130720230157532
|
3629313470
|
13/07/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609010WL006717
|
00462
|
UCBA0002324
|
1818
|
21/07/2023
|
No Such Account
|
9567
|
PB2609010_191223APB_FTO_78493
|
2609010000NRG24191220230435960
|
1556611123
|
19/12/2023
|
Sinder Kaur
|
Sinder Kaur
|
2609010WL020890
|
00354
|
PUNB0085500
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9568
|
PB2609011_030523APB_FTO_7143
|
2609011000NRG24030520230021626
|
1639165102
|
03/05/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL000999
|
00415
|
SBIN0050694
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9569
|
PB2609011_120423APB_FTO_1950
|
2609011000NRG24120420230002222
|
1534999316
|
12/04/2023
|
Harvinder Kaur
|
Harvinder Kaur
|
2609011WL000096
|
00354
|
PUNB0682200
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9570
|
PB2609011_120923APB_FTO_51884
|
2609011000NRG24120920230256226
|
7131786186
|
12/09/2023
|
Banso devi
|
Banso devi
|
2609011WL012224
|
00415
|
SBIN0050374
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9571
|
PB2609011_260623FTO_26068
|
2609011000NRG24240620230125783
|
3439511853
|
26/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609011WL005198
|
00415
|
SBIN0011912
|
1818
|
14/07/2023
|
No Such Account
|
9572
|
PB2609011_250823APB_FTO_47634
|
2609011000NRG24250820230232000
|
5083036506
|
25/08/2023
|
Nand Lal
|
Nand Lal
|
2609011WL010897
|
00415
|
SBIN0050442
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9573
|
PB2609004_311023APB_FTO_65051
|
2609004000NRG24311020230349134
|
8011120864
|
31/10/2023
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609004WL016125
|
00415
|
SBIN0050867
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9574
|
PB2609004_311023APB_FTO_65051
|
2609004000NRG24311020230349142
|
8011120869
|
31/10/2023
|
MITO
|
MITO
|
2609004WL016125
|
00415
|
SBIN0050867
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9575
|
PB2609008_050423FTO_899
|
2609008000NRG23050420230435718
|
1533215373
|
05/04/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0025243
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
9576
|
PB2609008_040923FTO_50014
|
2609008000NRG24010920230238984
|
7067902278
|
04/09/2023
|
Makhan Singh
|
Makhan Singh
|
2609008WL0011340
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
Account closed
|
9577
|
PB2609008_040923FTO_50014
|
2609008000NRG24030920230240202
|
7067902258
|
04/09/2023
|
bikramjeet singh
|
bikramjeet singh
|
2609008WL0011468
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
9578
|
PB2609008_040923FTO_50014
|
2609008000NRG24030920230240206
|
7067902284
|
04/09/2023
|
SURAJ KHA
|
SURAJ KHA
|
2609008WL0011469
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
9579
|
PB2609008_040923FTO_50014
|
2609008000NRG24030920230240210
|
7067902272
|
04/09/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
2609008WL0011472
|
00352
|
PUNB0PGB003
|
909
|
06/11/2023
|
No Such Account
|
9580
|
PB2609008_080623FTO_19419
|
2609008000NRG24080620230086248
|
2493334341
|
08/06/2023
|
joginder singh
|
joginder singh
|
2609008WL003637
|
00352
|
PUNB0PGB003
|
1515
|
13/06/2023
|
No Such Account
|
9581
|
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
|
9582
|
PB2609008_170823FTO_44814
|
2609008000NRG24160820230212219
|
4834560217
|
17/08/2023
|
Gurcharan singh
|
Gurcharan singh
|
2609008WL0009909
|
00352
|
PUNB0PGB003
|
1515
|
25/08/2023
|
No Such Account
|
9583
|
PB2609008_200723FTO_35145
|
2609008000NRG24200720230167387
|
3962386572
|
20/07/2023
|
virpal kaur
|
virpal kaur
|
2609008WL007374
|
00415
|
SBIN0050328
|
1515
|
28/07/2023
|
No Such Account
|
9584
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048859
|
2291939829
|
24/05/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
9585
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048863
|
2291939827
|
24/05/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
9586
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048873
|
2291939836
|
24/05/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
9587
|
PB2609009_050923APB_FTO_50400
|
2609009000NRG24050920230247268
|
7131469162
|
05/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL011783
|
00176
|
IDIB000C168
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9588
|
PB2609009_061123APB_FTO_66612
|
2609009000NRG24061120230356798
|
8010955755
|
06/11/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609009WL016491
|
00349
|
PSIB0021174
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9589
|
PB2609009_090623APB_FTO_20006
|
2609009000NRG24090620230090002
|
2545406297
|
09/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL003742
|
00349
|
PSIB0021174
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9590
|
PB2609009_101023APB_FTO_60007
|
2609009000NRG24101020230317937
|
7377448922
|
10/10/2023
|
RAMANJIT KAUR
|
RAMANJIT KAUR
|
2609009WL014751
|
00415
|
SBIN0051299
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9591
|
PB2609009_130923APB_FTO_52147
|
2609009000NRG24120920230254480
|
7128936909
|
13/09/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL012154
|
00415
|
SBIN0050020
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9592
|
PB2609009_130923APB_FTO_52147
|
2609009000NRG24130920230258239
|
7128936615
|
13/09/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL012296
|
00078
|
CNRB0002119
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9593
|
PB2609009_130923APB_FTO_52147
|
2609009000NRG24130920230259206
|
7128936889
|
13/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL012343
|
00349
|
PSIB0021090
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9594
|
PB2609009_141223APB_FTO_76983
|
2609009000NRG24141220230427081
|
1163065525
|
14/12/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2609009WL020554
|
00415
|
SBIN0050013
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9595
|
PB2609010_030523APB_FTO_7305
|
2609010000NRG24030520230020007
|
1639146680
|
03/05/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2609010WL000936
|
00415
|
SBIN0051118
|
1515
|
17/05/2023
|
A/c Blocked or Frozen
|
9596
|
PB2609010_041023APB_FTO_58312
|
2609010000NRG24041020230303395
|
7440896010
|
04/10/2023
|
Dalip Kaur
|
Dalip Kaur
|
2609010WL014133
|
00415
|
SBIN0050019
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9597
|
PB2609010_041023APB_FTO_58312
|
2609010000NRG24041020230303436
|
7440896030
|
04/10/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609010WL014135
|
00354
|
PUNB0085500
|
400
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9598
|
PB2609010_130923APB_FTO_52143
|
2609010000NRG24130920230258580
|
7131707541
|
13/09/2023
|
BANTI DEVI
|
BANTI DEVI
|
2609010WL012315
|
00354
|
PUNB0085500
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9599
|
PB2609007_200324APB_FTO_94476
|
2609010000NRG24200320240548743
|
3157906680
|
20/03/2024
|
Melo Devi
|
Melo Devi
|
2609010WL026774
|
00354
|
PUNB0064400
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9600
|
PB2609007_250523APB_FTO_13832
|
2609010000NRG24250520230055635
|
2266207062
|
25/05/2023
|
BABY KAUR
|
BABY KAUR
|
2609010WL002543
|
00352
|
PUNB0PGB003
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9601
|
PB2609011_130823APB_FTO_43567
|
2609011000NRG24130820230205923
|
4662243897
|
13/08/2023
|
Pala Devi
|
Pala Devi
|
2609011WL009576
|
00415
|
SBIN0050374
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9602
|
PB2609011_211223APB_FTO_79085
|
2609011000NRG24211220230440644
|
1553102631
|
21/12/2023
|
HANS RAJ
|
HANS RAJ
|
2609011WL021134
|
00415
|
SBIN0050374
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9603
|
PB2609011_310324APB_FTO_96863
|
2609011000NRG24310320240569432
|
3152961721
|
31/03/2024
|
Darshna
|
Darshna
|
2609011WL027859
|
00415
|
SBIN0050442
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9604
|
PB2609007_110923APB_FTO_51611
|
2609007000NRG24110920230253273
|
7130624055
|
11/09/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL012107
|
00354
|
PUNB0353100
|
1515
|
07/11/2023
|
A/c Blocked or Frozen
|
9605
|
PB2609013_160523APB_FTO_10753
|
2609007000NRG24160520230039056
|
1754673112
|
16/05/2023
|
RAM PIYARI
|
RAM PIYARI
|
2609007WL001704
|
00354
|
PUNB0485100
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9606
|
PB2609013_270623APB_FTO_26587
|
2609007000NRG24270620230129802
|
3440037113
|
27/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL005361
|
00354
|
PUNB0353500
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9607
|
PB2609013_131023APB_FTO_61008
|
2609009000NRG24131020230324062
|
7377638525
|
13/10/2023
|
PYAR KAUR
|
PYAR KAUR
|
2609009WL015001
|
00280
|
SBIN0RRMLGB
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9608
|
PB2609009_141223APB_FTO_76983
|
2609009000NRG24141220230425346
|
1163065193
|
14/12/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609009WL020486
|
00354
|
PUNB0353800
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9609
|
PB2609009_141223APB_FTO_76983
|
2609009000NRG24141220230426052
|
1163064795
|
14/12/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609009WL020515
|
00349
|
PSIB0021241
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9610
|
PB2609009_141223APB_FTO_76983
|
2609009000NRG24141220230427054
|
1163065252
|
14/12/2023
|
SHAMSHER KAUR
|
SHAMSHER KAUR
|
2609009WL020554
|
00415
|
SBIN0050147
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9611
|
PB2609007_300523APB_FTO_15591
|
2609010000NRG24300520230065417
|
2267893479
|
30/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL002938
|
00415
|
SBIN0051411
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9612
|
PB2609011_020823APB_FTO_40211
|
2609011000NRG24020820230186138
|
4283965179
|
02/08/2023
|
sunari devi
|
sunari devi
|
2609011WL008558
|
00415
|
SBIN0050374
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9613
|
PB2609011_050923FTO_50391
|
2609011000NRG24020920230240091
|
7128594005
|
05/09/2023
|
Palo
|
Palo
|
2609011WL0011450
|
00415
|
SBIN0050442
|
303
|
07/11/2023
|
No Such Account
|
9614
|
PB2609011_211123FTO_70096
|
2609011000NRG24211120230377383
|
8991074252
|
21/11/2023
|
Rinku
|
Rinku
|
2609011WL018173
|
00415
|
SBIN0050442
|
1818
|
01/01/2024
|
No Such Account
|
9615
|
PB2609011_211123APB_FTO_70097
|
2609011000NRG24211120230378205
|
8990408113
|
21/11/2023
|
Bhupi
|
Bhupi
|
2609011WL018214
|
00415
|
SBIN0050694
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9616
|
PB2609011_310324APB_FTO_96863
|
2609011000NRG24310320240569470
|
3152961734
|
31/03/2024
|
Labh KAUR
|
Labh KAUR
|
2609011WL027859
|
00415
|
SBIN0050442
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9617
|
PB2609006_160423APB_FTO_2354
|
2609006000NRG24130420230002684
|
1535005307
|
16/04/2023
|
Anuradha
|
Anuradha
|
2609006WL000124
|
00349
|
PSIB0000063
|
1212
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9618
|
PB2609006_231123FTO_70804
|
2609006000NRG24231120230381945
|
9908879516
|
23/11/2023
|
Balvir Singh
|
Balvir Singh
|
2609006WL018420
|
00415
|
SBIN0001637
|
909
|
01/02/2024
|
No Such Account
|
9619
|
PB2609013_180823APB_FTO_45018
|
2609007000NRG24180820230217165
|
4910592324
|
18/08/2023
|
PAL KAUR
|
PAL KAUR
|
2609007WL010141
|
00415
|
SBIN0050386
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9620
|
PB2609013_200923APB_FTO_54051
|
2609007000NRG24200920230274148
|
7263747532
|
20/09/2023
|
DHARAMPAL
|
DHARAMPAL
|
2609007WL012936
|
00354
|
PUNB0168610
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9621
|
PB2609013_270623APB_FTO_26587
|
2609007000NRG24270620230129772
|
3440037066
|
27/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL005361
|
00354
|
PUNB0353500
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9622
|
PB2609013_270623APB_FTO_26587
|
2609007000NRG24270620230129809
|
3440037109
|
27/06/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2609007WL005361
|
00354
|
PUNB0353500
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9623
|
PB2609010_280623APB_FTO_27342
|
2609007000NRG24280620230133090
|
3437710201
|
28/06/2023
|
RANI DEVI
|
RANI DEVI
|
2609007WL005482
|
00415
|
SBIN0017015
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9624
|
PB2609009_030723APB_FTO_28753
|
2609009000NRG24030720230140172
|
3436419301
|
03/07/2023
|
MELA SINGH
|
MELA SINGH
|
2609009WL005906
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9625
|
PB2609009_211123APB_FTO_70083
|
2609009000NRG24211120230377911
|
8991676501
|
21/11/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL018204
|
00415
|
SBIN0050147
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9626
|
PB2609007_261123APB_FTO_71350
|
2609010000NRG24261120230385393
|
8998562872
|
26/11/2023
|
Sony Singh
|
Sony Singh
|
2609010WL018562
|
00349
|
PSIB0021319
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9627
|
PB2609009_041223APB_FTO_73206
|
2609009000NRG24041220230402542
|
8661706894
|
04/12/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL019552
|
00354
|
PUNB0035100
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9628
|
PB2609009_220224APB_FTO_89020
|
2609009000NRG24220220240512837
|
3040329558
|
22/02/2024
|
SUNITA DEVI
|
SUNITA DEVI
|
2609009WL024747
|
00349
|
PSIB0000850
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9629
|
PB2609011_060723APB_FTO_30153
|
2609011000NRG24060720230145072
|
3506389252
|
06/07/2023
|
pargat singh
|
pargat singh
|
2609011WL006137
|
00415
|
SBIN0050024
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9630
|
PB2609011_070324APB_FTO_91869
|
2609011000NRG24070320240531083
|
3153012071
|
07/03/2024
|
Puja
|
Puja
|
2609011WL025629
|
00415
|
SBIN0050417
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9631
|
PB2609011_080823APB_FTO_42226
|
2609011000NRG24080820230195864
|
4601311985
|
08/08/2023
|
Baljit kaur
|
Baljit kaur
|
2609011WL009126
|
00415
|
SBIN0050024
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9632
|
PB2609011_080823APB_FTO_42226
|
2609011000NRG24080820230195889
|
4601311881
|
08/08/2023
|
Manoj Kumar
|
Manoj Kumar
|
2609011WL009127
|
00352
|
PUNB0PGB003
|
2121
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9633
|
PB2609011_080823APB_FTO_42226
|
2609011000NRG24080820230197998
|
4601312319
|
08/08/2023
|
saukntla
|
saukntla
|
2609011WL009211
|
00415
|
SBIN0050442
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9634
|
PB2609011_160823FTO_44471
|
2609011000NRG24160820230211964
|
4797343384
|
16/08/2023
|
Radha Rano
|
Radha Rano
|
2609011WL0009894
|
00352
|
PUNB0PGB003
|
1818
|
24/08/2023
|
No Such Account
|
9635
|
PB2609011_280423FTO_6160
|
2609011000NRG23270420230438317
|
1638070162
|
28/04/2023
|
malkit singh
|
malkit singh
|
2609011WL0025695
|
00415
|
SBIN0050374
|
1410
|
17/05/2023
|
No Such Account
|
9636
|
PB2609011_260224APB_FTO_89332
|
2609011000NRG24260220240514205
|
3036879613
|
26/02/2024
|
Niemala
|
Niemala
|
2609011WL024818
|
00415
|
SBIN0050417
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9637
|
PB2609005_080923APB_FTO_51275
|
2609005000NRG24080920230251425
|
7130606065
|
08/09/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL012011
|
00078
|
CNRB0002494
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9638
|
PB2609006_171123FTO_69128
|
2609006000NRG24171120230372472
|
9010697468
|
17/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL0017809
|
00349
|
PSIB0000063
|
909
|
01/01/2024
|
No Such Account
|
9639
|
PB2609006_200324APB_FTO_94456
|
2609006000NRG24200320240549709
|
3156073705
|
20/03/2024
|
Harpreet Kaur
|
Harpreet Kaur
|
2609006WL026793
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9640
|
PB2609006_231023APB_FTO_63165
|
2609006000NRG24231020230337037
|
7905939868
|
23/10/2023
|
Joginder Singh
|
Joginder Singh
|
2609006WL015592
|
00349
|
PSIB0000291
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9641
|
PB2609006_240723APB_FTO_36777
|
2609006000NRG24240720230172225
|
3955299295
|
24/07/2023
|
Balbir Singh
|
Balbir Singh
|
2609006WL007631
|
00415
|
SBIN0050407
|
1515
|
28/07/2023
|
Unclaimed/DEAF accounts
|
9642
|
PB2609013_140823APB_FTO_43855
|
2609007000NRG24140820230206579
|
4774325553
|
14/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL009609
|
00354
|
PUNB0485100
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9643
|
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
|
9644
|
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
|
9645
|
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
|
9646
|
PB2609011_191023APB_FTO_62525
|
2609011000NRG24191020230334177
|
7905897162
|
19/10/2023
|
Labh KAUR
|
Labh KAUR
|
2609011WL015456
|
00415
|
SBIN0050442
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9647
|
PB2609013_160823APB_FTO_44225
|
2609007000NRG24160820230209280
|
4797686533
|
16/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL009746
|
00354
|
PUNB0353500
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9648
|
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
|
9649
|
PB2609009_240523APB_FTO_13474
|
2609009000NRG24240520230053567
|
2267812418
|
24/05/2023
|
GURMIT SINGH
|
GURMIT SINGH
|
2609009WL002449
|
00354
|
PUNB0353800
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9650
|
PB2609010_060623APB_FTO_18348
|
2609010000NRG24060620230079749
|
2398480370
|
06/06/2023
|
Dalip Kaur
|
Dalip Kaur
|
2609010WL003437
|
00415
|
SBIN0050019
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9651
|
PB2609007_060623FTO_18292
|
2609010000NRG24060620230080430
|
2397768458
|
06/06/2023
|
Gurdarshan sharma
|
Gurdarshan sharma
|
2609010WL003463
|
00415
|
SBIN0007190
|
2121
|
10/06/2023
|
No Such Account
|
9652
|
PB2609007_070723APB_FTO_30672
|
2609010000NRG24070720230148609
|
3509359261
|
07/07/2023
|
Maggar Singh
|
Maggar Singh
|
2609010WL006297
|
00415
|
SBIN0007190
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9653
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361910
|
8011221340
|
08/11/2023
|
sikander ram
|
sikander ram
|
2609011WL016724
|
00349
|
PSIB0021100
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9654
|
PB2609011_180723APB_FTO_34334
|
2609011000NRG24180720230165757
|
3962659232
|
18/07/2023
|
bimla devi
|
bimla devi
|
2609011WL007229
|
00415
|
SBIN0050442
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9655
|
PB2609006_231023APB_FTO_63055
|
2609006000NRG24231020230336067
|
7903025381
|
23/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609006WL015545
|
00349
|
PSIB0000634
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9656
|
PB2609006_270224APB_FTO_89617
|
2609006000NRG24270220240517167
|
3040337317
|
27/02/2024
|
Jasmer Singh
|
Jasmer Singh
|
2609006WL024970
|
00415
|
SBIN0007448
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9657
|
PB2609006_270224APB_FTO_89617
|
2609006000NRG24270220240517451
|
3040336879
|
27/02/2024
|
Baljit Kaur
|
Baljit Kaur
|
2609006WL024989
|
00415
|
SBIN0050265
|
1818
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
9658
|
PB2609006_280923APB_FTO_56628
|
2609006000NRG24280920230294005
|
7376271785
|
28/09/2023
|
Jai Karan
|
Jai Karan
|
2609006WL013753
|
00349
|
PSIB0020938
|
606
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9659
|
PB2609010_250923APB_FTO_55692
|
2609007000NRG24250920230287264
|
7377416565
|
25/09/2023
|
JEETO
|
JEETO
|
2609007WL013487
|
00415
|
SBIN0050146
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9660
|
PB2609009_041023APB_FTO_58347
|
2609009000NRG24041020230304361
|
7377297217
|
04/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL014174
|
00415
|
SBIN0051299
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9661
|
PB2609009_041023APB_FTO_58347
|
2609009000NRG24041020230304406
|
7377297141
|
04/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL014177
|
00078
|
CNRB0004332
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9662
|
PB2609009_041023APB_FTO_58347
|
2609009000NRG24041020230304596
|
7377297272
|
04/10/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609009WL014184
|
00349
|
PSIB0000456
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9663
|
PB2609009_240523FTO_13466
|
2609009000NRG24240520230054149
|
2267549506
|
24/05/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL002465
|
00168
|
ICIC0000789
|
1818
|
07/06/2023
|
No Such Account
|
9664
|
PB2609009_251023APB_FTO_63605
|
2609009000NRG24251020230340008
|
7903017682
|
25/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL015714
|
00349
|
PSIB0021241
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9665
|
PB2609007_261123APB_FTO_71350
|
2609010000NRG24261120230385416
|
8998562728
|
26/11/2023
|
Prem Singh
|
Prem Singh
|
2609010WL018562
|
00354
|
PUNB0064400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9666
|
PB2609008_281123FTO_71658
|
2609010000NRG24281120230388594
|
9007974864
|
28/11/2023
|
Mustak ali
|
Mustak ali
|
2609010WL018691
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
9667
|
PB2609011_020823APB_FTO_40211
|
2609011000NRG24020820230186017
|
4283965187
|
02/08/2023
|
Seela Devi
|
Seela Devi
|
2609011WL008558
|
00415
|
SBIN0050374
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9668
|
PB2609011_020823APB_FTO_40211
|
2609011000NRG24020820230186093
|
4283965208
|
02/08/2023
|
karnail
|
karnail
|
2609011WL008558
|
00415
|
SBIN0050374
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9669
|
PB2609011_050923FTO_50391
|
2609011000NRG24020920230240067
|
7128593992
|
05/09/2023
|
Beera Ram
|
Beera Ram
|
2609011WL0011439
|
00415
|
SBIN0050024
|
1515
|
07/11/2023
|
No Such Account
|
9670
|
PB2609011_050923FTO_50391
|
2609011000NRG24020920230240094
|
7128594049
|
05/09/2023
|
Fatta Ram
|
Fatta Ram
|
2609011WL0011452
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
Account closed
|
9671
|
PB2609011_050923FTO_50391
|
2609011000NRG24040920230244178
|
7128594007
|
05/09/2023
|
Jagir
|
Jagir
|
2609011WL0011635
|
00415
|
SBIN0050442
|
2121
|
07/11/2023
|
No Such Account
|
9672
|
PB2609011_050923FTO_50391
|
2609011000NRG24040920230244180
|
7128593991
|
05/09/2023
|
POOJA DEVI
|
POOJA DEVI
|
2609011WL0011636
|
00415
|
SBIN0050024
|
1515
|
07/11/2023
|
No Such Account
|
9673
|
PB2609011_130723FTO_32400
|
2609011000NRG24130720230156124
|
3629312932
|
13/07/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2609011WL006660
|
00354
|
PUNB0059510
|
1818
|
21/07/2023
|
No Such Account
|
9674
|
PB2609011_260623APB_FTO_26058
|
2609011000NRG24240620230125805
|
3440094528
|
26/06/2023
|
Pallo
|
Pallo
|
2609011WL005198
|
00415
|
SBIN0050442
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9675
|
PB2609011_260324APB_FTO_95618
|
2609011000NRG24260320240559095
|
3157896502
|
26/03/2024
|
Ptaso
|
Ptaso
|
2609011WL027278
|
00415
|
SBIN0050442
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9676
|
PB2609011_291123FTO_72031
|
2609011000NRG24291120230392884
|
9000868471
|
29/11/2023
|
meena
|
meena
|
2609011WL0018864
|
00415
|
SBIN0050442
|
1515
|
01/01/2024
|
No Such Account
|
9677
|
PB2609011_301023APB_FTO_64929
|
2609011000NRG24301020230347772
|
7905899353
|
30/10/2023
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL016070
|
00415
|
SBIN0050442
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9678
|
PB2609006_230823APB_FTO_46850
|
2609006000NRG24230820230228119
|
4907920773
|
23/08/2023
|
Maya
|
Maya
|
2609006WL010691
|
00354
|
PUNB0353700
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9679
|
PB2609013_151123APB_FTO_68885
|
2609007000NRG24151120230370309
|
9010864053
|
15/11/2023
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL017449
|
00415
|
SBIN0050390
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9680
|
PB2609013_160523APB_FTO_10753
|
2609007000NRG24160520230039050
|
1754673124
|
16/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL001704
|
00354
|
PUNB0485100
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9681
|
PB2609013_170423APB_FTO_2480
|
2609007000NRG24170420230003257
|
1638322315
|
17/04/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL000151
|
00415
|
SBIN0050390
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9682
|
PB2609013_240423APB_FTO_4894
|
2609007000NRG24240420230011746
|
1638441236
|
24/04/2023
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL000556
|
00415
|
SBIN0050386
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9683
|
PB2609013_270623APB_FTO_26587
|
2609007000NRG24270620230129904
|
3440037122
|
27/06/2023
|
JIT SINGH
|
JIT SINGH
|
2609007WL005363
|
00354
|
PUNB0168610
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9684
|
PB2609008_111223FTO_75823
|
2609008000NRG24111220230417151
|
1107136885
|
11/12/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL020187
|
00352
|
PUNB0PGB003
|
1818
|
29/02/2024
|
No Such Account
|
9685
|
PB2609009_030723APB_FTO_28753
|
2609009000NRG24300620230138067
|
3436419150
|
03/07/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609009WL005750
|
00349
|
PSIB0021241
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9686
|
PB2609011_270623FTO_26710
|
2609011000NRG24270620230130322
|
3436258749
|
27/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL005379
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
9687
|
PB2609013_161023APB_FTO_61190
|
2609007000NRG24161020230325923
|
7376302291
|
16/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL015069
|
00415
|
SBIN0011586
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9688
|
PB2609013_260423FTO_5565
|
2609007000NRG24260420230014501
|
1638069171
|
26/04/2023
|
SHER SINGH
|
SHER SINGH
|
2609007WL000664
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
No Such Account
|
9689
|
PB2609013_270923APB_FTO_56287
|
2609007000NRG24270920230291910
|
7377597354
|
27/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL013661
|
00354
|
PUNB0485100
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9690
|
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
|
9691
|
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
|
9692
|
PB2609013_191223FTO_78191
|
2609009000NRG23040720230439276
|
1552663532
|
19/12/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL0026107
|
00352
|
PUNB0PGB003
|
1692
|
09/03/2024
|
No Such Account
|
9693
|
PB2609009_040823APB_FTO_41017
|
2609009000NRG24040820230190458
|
4418601918
|
04/08/2023
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2609009WL008808
|
00354
|
PUNB0353800
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9694
|
PB2609013_191023APB_FTO_62495
|
2609009000NRG24191020230334132
|
7902246198
|
19/10/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL015455
|
00045
|
BARB0NABHAX
|
1561
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9695
|
PB2609009_220923APB_FTO_55037
|
2609009000NRG24220920230282469
|
7377329160
|
22/09/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609009WL013289
|
00078
|
CNRB0002119
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9696
|
PB2609009_230823FTO_46787
|
2609009000NRG24230820230227446
|
4910792665
|
23/08/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2609009WL010664
|
00415
|
SBIN0001452
|
2121
|
28/08/2023
|
No Such Account
|
9697
|
PB2609009_240823APB_FTO_47204
|
2609009000NRG24240820230229724
|
4976135041
|
24/08/2023
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2609009WL010769
|
00354
|
PUNB0024910
|
2121
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9698
|
PB2609009_271023APB_FTO_64337
|
2609009000NRG24271020230344859
|
7910036634
|
27/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL015931
|
00349
|
PSIB0000456
|
606
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9699
|
PB2609009_310124APB_FTO_85873
|
2609009000NRG24300120240488458
|
2342744838
|
31/01/2024
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL023645
|
00354
|
PUNB0126110
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9700
|
PB2609009_310124APB_FTO_85873
|
2609009000NRG24310120240488537
|
2342744749
|
31/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL023647
|
00354
|
PUNB0353200
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9701
|
PB2609010_300623APB_FTO_28295
|
2609010000NRG24300620230136726
|
3325826902
|
30/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609010WL005657
|
00354
|
PUNB0085500
|
303
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9702
|
PB2609011_071123APB_FTO_67226
|
2609011000NRG24071120230360575
|
8011207702
|
07/11/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609011WL016665
|
00468
|
UBIN0934160
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9703
|
PB2609011_071123APB_FTO_67226
|
2609011000NRG24071120230360623
|
8011207725
|
07/11/2023
|
preet kaur
|
preet kaur
|
2609011WL016667
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
A/c Blocked or Frozen
|
9704
|
PB2609011_170823APB_FTO_44881
|
2609011000NRG24170820230212831
|
4831250240
|
17/08/2023
|
surjit kumar
|
surjit kumar
|
2609011WL009946
|
00415
|
SBIN0050442
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9705
|
PB2609011_180923APB_FTO_53432
|
2609011000NRG24180920230269535
|
7263751554
|
18/09/2023
|
shinder Kaur
|
shinder Kaur
|
2609011WL012747
|
00349
|
PSIB0021100
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9706
|
PB2609013_281123APB_FTO_71663
|
2609007000NRG24281120230388517
|
9000380150
|
28/11/2023
|
DHARAMPAL
|
DHARAMPAL
|
2609007WL018683
|
00354
|
PUNB0168610
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9707
|
PB2609008_150923FTO_52745
|
2609008000NRG24150920230265669
|
7131365466
|
15/09/2023
|
Raj Kaur
|
Raj Kaur
|
2609008WL012603
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
No Such Account
|
9708
|
PB2609008_150923FTO_52745
|
2609008000NRG24150920230268115
|
7131365487
|
15/09/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL012691
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
9709
|
PB2609009_210324APB_FTO_94626
|
2609009000NRG24210320240552641
|
3156084954
|
21/03/2024
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2609009WL026884
|
00176
|
IDIB000L021
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9710
|
PB2609009_210823APB_FTO_45930
|
2609009000NRG24210820230221950
|
4911345017
|
21/08/2023
|
SATPAL KAUR
|
SATPAL KAUR
|
2609009WL010380
|
00354
|
PUNB0353800
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9711
|
PB2609009_210823APB_FTO_45930
|
2609009000NRG24210820230222727
|
4911344989
|
21/08/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL010412
|
00354
|
PUNB0353800
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9712
|
PB2609013_211123APB_FTO_70135
|
2609009000NRG24211120230378430
|
9010899507
|
21/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL018224
|
00048
|
BKID0006563
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9713
|
PB2609009_221223FTO_79371
|
2609009000NRG24221220230442586
|
1549051506
|
22/12/2023
|
RUDDA RAM
|
RUDDA RAM
|
2609009WL021209
|
00176
|
IDIB000N503
|
909
|
09/03/2024
|
No Such Account
|
9714
|
PB2609013_250923FTO_55426
|
2609009000NRG24250920230284404
|
7375328282
|
25/09/2023
|
JEET SINGH
|
JEET SINGH
|
2609009WL013369
|
00280
|
SBIN0RRMLGB
|
1515
|
10/11/2023
|
Account closed
|
9715
|
PB2609013_260923APB_FTO_55849
|
2609009000NRG24260920230289091
|
7377411354
|
26/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL013554
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9716
|
PB2609009_290523APB_FTO_15242
|
2609009000NRG24290520230063089
|
2267827288
|
29/05/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL002860
|
00165
|
IBKL0000895
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9717
|
PB2609009_290523APB_FTO_15242
|
2609009000NRG24290520230063179
|
2267827061
|
29/05/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL002862
|
00354
|
PUNB0353800
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9718
|
PB2609009_290523APB_FTO_15242
|
2609009000NRG24290520230063229
|
2267827071
|
29/05/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2609009WL002862
|
00354
|
PUNB0353800
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9719
|
PB2609009_300623APB_FTO_28067
|
2609009000NRG24300620230136884
|
3437719166
|
30/06/2023
|
NASIB KAUR
|
NASIB KAUR
|
2609009WL005660
|
00354
|
PUNB0020410
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9720
|
PB2609010_270623APB_FTO_26799
|
2609010000NRG24270620230128539
|
3440104110
|
27/06/2023
|
Banso Devi
|
Banso Devi
|
2609010WL005321
|
00415
|
SBIN0050019
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9721
|
PB2609011_090124APB_FTO_82819
|
2609011000NRG24080120240463069
|
N0124006C28EA
|
09/01/2024
|
BUTA SINGH
|
BUTA SINGH
|
2609011WL022327
|
00415
|
SBIN0050188
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9722
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356155
|
8010960444
|
06/11/2023
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2609009WL016468
|
00354
|
PUNB0126110
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9723
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356186
|
8010960478
|
06/11/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2609009WL016469
|
00078
|
CNRB0004332
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9724
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356215
|
8010960429
|
06/11/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609009WL016470
|
00354
|
PUNB0126110
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9725
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356223
|
8010960378
|
06/11/2023
|
GURVINDER KAUR
|
GURVINDER KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9726
|
PB2609011_200224APB_FTO_88490
|
2609011000NRG24190220240506197
|
2932160251
|
20/02/2024
|
Randip Kaur
|
Randip Kaur
|
2609011WL024449
|
00415
|
SBIN0011912
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9727
|
PB2609004_120124APB_FTO_83687
|
2609004000NRG24120120240469139
|
N012400B5FD70
|
12/01/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2609004WL022699
|
00354
|
PUNB0014910
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9728
|
PB2609004_221223APB_FTO_79717
|
2609004000NRG24221220230445222
|
1544871685
|
22/12/2023
|
chranjeet kaur
|
chranjeet kaur
|
2609004WL021302
|
00354
|
PUNB0014910
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9729
|
PB2609012_200923APB_FTO_54228
|
2609005000NRG24200920230275530
|
7256369136
|
20/09/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609005WL012997
|
00045
|
BARB0VJRAPA
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9730
|
PB2609012_280623APB_FTO_27417
|
2609005000NRG24280620230133740
|
3437703543
|
28/06/2023
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2609005WL005512
|
00177
|
IOBA0003776
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9731
|
PB2609006_011223APB_FTO_72569
|
2609006000NRG24011220230395702
|
9000389844
|
01/12/2023
|
Dhano Devi
|
Dhano Devi
|
2609006WL019075
|
00349
|
PSIB0000291
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9732
|
PB2609007_040923APB_FTO_50060
|
2609007000NRG24040920230243796
|
7128812881
|
04/09/2023
|
GOMTI DEVI
|
GOMTI DEVI
|
2609007WL011621
|
00415
|
SBIN0050140
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9733
|
PB2609007_221223APB_FTO_79682
|
2609007000NRG24221220230445083
|
1549616995
|
22/12/2023
|
RANI KAUR
|
RANI KAUR
|
2609007WL021292
|
00415
|
SBIN0007190
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9734
|
PB2609008_010423FTO_161
|
2609008000NRG23010420230433700
|
1487023288
|
01/04/2023
|
MANPREET
|
MANPREET
|
2609008WL025048
|
00352
|
PUNB0PGB003
|
846
|
12/05/2023
|
No Such Account
|
9735
|
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
|
9736
|
PB2609008_090623FTO_20041
|
2609008000NRG24090620230090987
|
2541597822
|
09/06/2023
|
Priti
|
Priti
|
2609008WL003775
|
00352
|
PUNB0PGB003
|
303
|
14/06/2023
|
No Such Account
|
9737
|
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
|
9738
|
PB2609008_210923FTO_54694
|
2609008000NRG24210920230280350
|
7349224251
|
21/09/2023
|
bikramjeet singh
|
bikramjeet singh
|
2609008WL013201
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
9739
|
PB2609009_010623APB_FTO_16583
|
2609009000NRG24010620230070028
|
2268043261
|
01/06/2023
|
ROSHNI
|
ROSHNI
|
2609009WL003074
|
00354
|
PUNB0024910
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9740
|
PB2609013_071123APB_FTO_67016
|
2609009000NRG24071120230358295
|
8011218332
|
07/11/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL016566
|
00349
|
PSIB0000378
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9741
|
PB2609013_130923APB_FTO_52122
|
2609009000NRG24130920230260958
|
7131788372
|
13/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL012418
|
00048
|
BKID0006563
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9742
|
PB2609007_040823APB_FTO_41008
|
2609010000NRG24040820230190155
|
4418603126
|
04/08/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2609010WL008794
|
00354
|
PUNB0064400
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9743
|
PB2609007_040823APB_FTO_41008
|
2609010000NRG24040820230190160
|
4418603153
|
04/08/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609010WL008794
|
00354
|
PUNB0064400
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9744
|
PB2609007_040823APB_FTO_41008
|
2609010000NRG24040820230190527
|
4418603283
|
04/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL008811
|
00415
|
SBIN0050140
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9745
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361054
|
8011221310
|
08/11/2023
|
Gurdev Singh
|
Gurdev Singh
|
2609011WL016689
|
00349
|
PSIB0021100
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9746
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361075
|
8011221697
|
08/11/2023
|
Balkar singh
|
Balkar singh
|
2609011WL016690
|
00415
|
SBIN0050024
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9747
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361456
|
8011221809
|
08/11/2023
|
darshana kaur
|
darshana kaur
|
2609011WL016709
|
00415
|
SBIN0011912
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9748
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361473
|
8011221400
|
08/11/2023
|
Kalaaso
|
Kalaaso
|
2609011WL016709
|
00349
|
PSIB0021100
|
180
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9749
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361588
|
8011221707
|
08/11/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2609011WL016712
|
00415
|
SBIN0050024
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9750
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361887
|
8011221341
|
08/11/2023
|
sukho devi
|
sukho devi
|
2609011WL016724
|
00349
|
PSIB0021100
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9751
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362098
|
8011221414
|
08/11/2023
|
Kulbir Kaur
|
Kulbir Kaur
|
2609011WL016735
|
00349
|
PSIB0021100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9752
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362118
|
8011221404
|
08/11/2023
|
Kiranpal kaur
|
Kiranpal kaur
|
2609011WL016735
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9753
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362132
|
8011221290
|
08/11/2023
|
satpal kaur
|
satpal kaur
|
2609011WL016736
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9754
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362156
|
8011221291
|
08/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609011WL016737
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9755
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362162
|
8011221727
|
08/11/2023
|
Ravinder Kaur
|
Ravinder Kaur
|
2609011WL016738
|
00349
|
PSIB0000125
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9756
|
PB2609008_060723FTO_30106
|
2609008000NRG24060720230145767
|
3504185225
|
06/07/2023
|
Satinderpal singh
|
Satinderpal singh
|
2609008WL006168
|
00176
|
IDIB000S552
|
1818
|
17/07/2023
|
No Such Account
|
9757
|
PB2609008_091123FTO_67824
|
2609008000NRG24091120230363570
|
8011151290
|
09/11/2023
|
SHARANJIT KAUR
|
SHARANJIT KAUR
|
2609008WL016817
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
9758
|
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
|
9759
|
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
|
9760
|
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
|
9761
|
PB2609013_020623APB_FTO_16963
|
2609009000NRG24020620230073752
|
2312268894
|
02/06/2023
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
2609009WL003192
|
00048
|
BKID0006563
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9762
|
PB2609009_080823FTO_42028
|
2609009000NRG24030820230188317
|
4525969114
|
08/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL0008651
|
00176
|
IDIB000N503
|
1818
|
12/08/2023
|
A/c Blocked or Frozen
|
9763
|
PB2609009_050124FTO_82303
|
2609009000NRG24040120240461313
|
2352786026
|
05/01/2024
|
REKHA
|
REKHA
|
2609009WL0022131
|
00176
|
IDIB000N503
|
606
|
30/03/2024
|
A/c Blocked or Frozen
|
9764
|
PB2609009_090124FTO_82794
|
2609009000NRG24050120240462035
|
N0124006CE70D
|
09/01/2024
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2609009WL0022204
|
00354
|
PUNB0024910
|
615
|
03/04/2024
|
No Such Account
|
9765
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363785
|
8010965546
|
09/11/2023
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
2609009WL016825
|
00349
|
PSIB0021174
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9766
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363821
|
8010965617
|
09/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL016826
|
00349
|
PSIB0021241
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9767
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356244
|
8010960494
|
06/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9768
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356255
|
8010960495
|
06/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9769
|
PB2609009_061223FTO_74382
|
2609009000NRG24061220230406961
|
9007978043
|
06/12/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609009WL0019753
|
00354
|
PUNB0188710
|
1515
|
01/01/2024
|
No Such Account
|
9770
|
PB2609013_120423FTO_1848
|
2609009000NRG24120420230001763
|
1534903427
|
12/04/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL000076
|
00352
|
PUNB0PGB003
|
1818
|
13/05/2023
|
No Such Account
|
9771
|
PB2609009_130224APB_FTO_87542
|
2609009000NRG24130220240500558
|
2932149728
|
13/02/2024
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL024193
|
00354
|
PUNB0353200
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9772
|
PB2609009_170923APB_FTO_52951
|
2609009000NRG24130920230258747
|
7272959114
|
17/09/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2609009WL012324
|
00468
|
UBIN0819646
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9773
|
PB2609009_140523APB_FTO_10242
|
2609009000NRG24140520230036233
|
1644408371
|
14/05/2023
|
SAVITRI
|
SAVITRI
|
2609009WL001585
|
00354
|
PUNB0188710
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9774
|
PB2609009_141123APB_FTO_68347
|
2609009000NRG24141120230366934
|
8993220375
|
14/11/2023
|
AJAIB KAUR
|
AJAIB KAUR
|
2609009WL017132
|
00468
|
UBIN0562955
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9775
|
PB2609009_290523APB_FTO_15242
|
2609009000NRG24290520230063047
|
2267827292
|
29/05/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609009WL002860
|
00165
|
IBKL0000895
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9776
|
PB2609010_160823APB_FTO_44483
|
2609010000NRG24160820230211877
|
4800276478
|
16/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609010WL009887
|
00415
|
SBIN0050019
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9777
|
PB2609007_271023APB_FTO_64399
|
2609010000NRG24271020230345446
|
7908592131
|
27/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL015958
|
00349
|
PSIB0000851
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9778
|
PB2609007_310523FTO_16250
|
2609010000NRG24310520230069088
|
2267556907
|
31/05/2023
|
Gian chand
|
Gian chand
|
2609010WL003050
|
00415
|
SBIN0007190
|
2121
|
07/06/2023
|
No Such Account
|
9779
|
PB2609011_031023FTO_57861
|
2609011000NRG24031020230302896
|
7375332438
|
03/10/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609011WL014113
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
No Such Account
|
9780
|
PB2609011_240423APB_FTO_4914
|
2609011000NRG24240420230010391
|
1638461129
|
24/04/2023
|
Lada Ram
|
Lada Ram
|
2609011WL000487
|
00415
|
SBIN0050374
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9781
|
PB2609011_311023APB_FTO_65341
|
2609011000NRG24311020230351008
|
8010941054
|
31/10/2023
|
gurpreet kaur
|
gurpreet kaur
|
2609011WL016213
|
00415
|
SBIN0011912
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9782
|
PB2609006_201223FTO_78708
|
2609006000NRG24201220230439339
|
1549057704
|
20/12/2023
|
bimla devi
|
bimla devi
|
2609006WL0021062
|
00349
|
PSIB0000063
|
1818
|
09/03/2024
|
No Such Account
|
9783
|
PB2609006_201223FTO_78708
|
2609006000NRG24201220230439340
|
1549057703
|
20/12/2023
|
bimla devi
|
bimla devi
|
2609006WL0021062
|
00349
|
PSIB0000063
|
1212
|
09/03/2024
|
No Such Account
|
9784
|
PB2609010_291223APB_FTO_81210
|
2609007000NRG24291220230456433
|
1550691659
|
29/12/2023
|
RANI DEVI
|
RANI DEVI
|
2609007WL021726
|
00415
|
SBIN0017015
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9785
|
PB2609008_110723FTO_31460
|
2609008000NRG24110720230150063
|
3507031285
|
11/07/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL006365
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
No Such Account
|
9786
|
PB2609013_260423FTO_5594
|
2609009000NRG23130420230438015
|
1638068109
|
26/04/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL0025588
|
00352
|
PUNB0PGB003
|
564
|
17/05/2023
|
No Such Account
|
9787
|
PB2609013_260423FTO_5594
|
2609009000NRG23130420230438017
|
1638068111
|
26/04/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL0025588
|
00352
|
PUNB0PGB003
|
1128
|
17/05/2023
|
No Such Account
|
9788
|
PB2609009_210324APB_FTO_94626
|
2609009000NRG24210320240552676
|
3156085090
|
21/03/2024
|
BHIM KAUR
|
BHIM KAUR
|
2609009WL026884
|
00415
|
SBIN0050990
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9789
|
PB2609009_210623APB_FTO_24326
|
2609009000NRG24210620230115766
|
3409008931
|
21/06/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609009WL004826
|
00078
|
CNRB0002119
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9790
|
PB2609009_221123APB_FTO_70534
|
2609009000NRG24221120230380822
|
8998570046
|
22/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL018371
|
00176
|
IDIB000N503
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9791
|
PB2609010_240523APB_FTO_13427
|
2609010000NRG24240520230053183
|
2266501552
|
24/05/2023
|
Balkar Singh
|
Balkar Singh
|
2609010WL002439
|
00354
|
PUNB0085500
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9792
|
PB2609011_090623APB_FTO_19980
|
2609011000NRG24090620230090128
|
2543249682
|
09/06/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL003747
|
00176
|
IDIB000P619
|
606
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9793
|
PB2609011_300523APB_FTO_15449
|
2609011000NRG24300520230063903
|
2267874035
|
30/05/2023
|
Swaran Singh
|
Swaran Singh
|
2609011WL002891
|
00415
|
SBIN0050442
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9794
|
PB2609013_240723APB_FTO_36452
|
2609009000NRG24240720230171412
|
3952310519
|
24/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL007593
|
00352
|
PUNB0PGB003
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9795
|
PB2609013_240723APB_FTO_36452
|
2609009000NRG24240720230171478
|
3952310514
|
24/07/2023
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
2609009WL007596
|
00048
|
BKID0006563
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9796
|
PB2609009_260623APB_FTO_26007
|
2609009000NRG24260620230126777
|
3408820740
|
26/06/2023
|
MELA SINGH
|
MELA SINGH
|
2609009WL005258
|
00352
|
PUNB0PGB003
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9797
|
PB2609010_270623APB_FTO_26820
|
2609010000NRG24270620230128294
|
3440104223
|
27/06/2023
|
BABLY DEVI
|
BABLY DEVI
|
2609010WL005313
|
00415
|
SBIN0050524
|
1515
|
14/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
9798
|
PB2609011_080823FTO_42222
|
2609011000NRG24080820230197945
|
4600865015
|
08/08/2023
|
Rajesh kumar
|
Rajesh kumar
|
2609011WL009211
|
00352
|
PUNB0PGB003
|
1212
|
16/08/2023
|
No Such Account
|
9799
|
PB2609010_151223APB_FTO_77536
|
2609007000NRG24151220230428481
|
1556623253
|
15/12/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609007WL020606
|
00354
|
PUNB0485100
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9800
|
PB2609007_270623FTO_26793
|
2609007000NRG24260620230126456
|
3436256451
|
27/06/2023
|
shanti devi
|
shanti devi
|
2609007WL0005243
|
00354
|
PUNB0353100
|
1818
|
14/07/2023
|
A/c Blocked or Frozen
|
9801
|
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
|
9802
|
PB2609008_151223FTO_77419
|
2609008000NRG24151220230428903
|
1552664925
|
15/12/2023
|
Surjit Singh
|
Surjit Singh
|
2609008WL020629
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
No Such Account
|
9803
|
PB2609008_160823FTO_44438
|
2609008000NRG24160820230211481
|
4827024046
|
16/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL009863
|
00352
|
PUNB0PGB003
|
1515
|
25/08/2023
|
No Such Account
|
9804
|
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
|
9805
|
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
|
9806
|
PB2609008_261223FTO_80205
|
2609008000NRG24261220230449164
|
1550197629
|
26/12/2023
|
Sinder Singh
|
Sinder Singh
|
2609008WL021444
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
9807
|
PB2609013_100423APB_FTO_1427
|
2609009000NRG23100420230436979
|
1533312225
|
10/04/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL025341
|
00048
|
BKID0006563
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9808
|
PB2609013_020523APB_FTO_6713
|
2609009000NRG24020520230018734
|
1639088374
|
02/05/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL000864
|
00048
|
BKID0006563
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9809
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230363277
|
8011050161
|
09/11/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2609011WL016801
|
00349
|
PSIB0000125
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9810
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230363864
|
8011050302
|
09/11/2023
|
Swaran Singh
|
Swaran Singh
|
2609011WL016827
|
00415
|
SBIN0050442
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9811
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230362869
|
8011050204
|
09/11/2023
|
Kiran kaur
|
Kiran kaur
|
2609011WL016779
|
00349
|
PSIB0021100
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9812
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230362920
|
8011050198
|
09/11/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609011WL016781
|
00415
|
SBIN0050694
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9813
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230363865
|
8011050303
|
09/11/2023
|
inder jet kaur
|
inder jet kaur
|
2609011WL016827
|
00415
|
SBIN0050442
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9814
|
PB2609008_181023FTO_62148
|
2609008000NRG24181020230333429
|
7375391163
|
18/10/2023
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2609008WL015413
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
9815
|
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
|
9816
|
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
|
9817
|
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
|
9818
|
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
|
9819
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240491028
|
2342745739
|
01/02/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL023760
|
00176
|
IDIB000N503
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9820
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240491037
|
2342745688
|
01/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL023760
|
00354
|
PUNB0024910
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9821
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240491368
|
2342746185
|
01/02/2024
|
CHANDI SINGH
|
CHANDI SINGH
|
2609009WL023760
|
00089
|
CBIN0284682
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9822
|
PB2609013_081123FTO_67408
|
2609009000NRG24081120230361012
|
8011002694
|
08/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL016687
|
00415
|
SBIN0050020
|
303
|
25/11/2023
|
No Such Account
|
9823
|
PB2609009_141223FTO_76970
|
2609009000NRG24141220230425522
|
1154044031
|
14/12/2023
|
navneet kaur
|
navneet kaur
|
2609009WL020491
|
00415
|
SBIN0001452
|
1515
|
01/03/2024
|
No Such Account
|
9824
|
PB2609013_291123APB_FTO_71825
|
2609009000NRG24291120230389786
|
8998573339
|
29/11/2023
|
NISHA
|
NISHA
|
2609009WL018740
|
00415
|
SBIN0050013
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9825
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24310120240489055
|
2342745942
|
01/02/2024
|
NACHTTAR KAUR
|
NACHTTAR KAUR
|
2609009WL023667
|
00354
|
PUNB0353800
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9826
|
PB2609008_050423FTO_824
|
2609010000NRG23050420230435277
|
1533214677
|
05/04/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2609010WL0025222
|
00352
|
PUNB0PGB003
|
846
|
13/05/2023
|
No Such Account
|
9827
|
PB2609007_050623APB_FTO_17824
|
2609010000NRG24050620230077149
|
2398473734
|
05/06/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL003329
|
00354
|
PUNB0064400
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9828
|
PB2609010_111023APB_FTO_60585
|
2609010000NRG24111020230319124
|
7376440847
|
11/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609010WL014798
|
00415
|
SBIN0017016
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9829
|
PB2609009_211223APB_FTO_79166
|
2609009000NRG24211220230440373
|
1553101584
|
21/12/2023
|
FAKIR SINGH
|
FAKIR SINGH
|
2609009WL021121
|
00354
|
PUNB0024910
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9830
|
PB2609009_240723APB_FTO_36308
|
2609009000NRG24240720230170552
|
3955460075
|
24/07/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL007559
|
00354
|
PUNB0353800
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9831
|
PB2609013_260423APB_FTO_5566
|
2609009000NRG24260420230014625
|
1638414490
|
26/04/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL000674
|
00354
|
PUNB0188710
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9832
|
PB2609009_300923APB_FTO_57318
|
2609009000NRG24300920230298528
|
7377795594
|
30/09/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2609009WL013928
|
00349
|
PSIB0000456
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9833
|
PB2609009_300923APB_FTO_57318
|
2609009000NRG24300920230298544
|
7377795593
|
30/09/2023
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2609009WL013928
|
00349
|
PSIB0000456
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9834
|
PB2609010_260224APB_FTO_89428
|
2609010000NRG24260220240514501
|
3040405373
|
26/02/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2609010WL024836
|
00415
|
SBIN0051241
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9835
|
PB2609010_291223APB_FTO_81210
|
2609010000NRG24291220230454233
|
1550691654
|
29/12/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2609010WL021631
|
00354
|
PUNB0085500
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9836
|
PB2609011_090124APB_FTO_82819
|
2609011000NRG24090120240463121
|
N0124006BDA66
|
09/01/2024
|
BHAGWAN KAUR
|
BHAGWAN KAUR
|
2609011WL022333
|
00354
|
PUNB0059510
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9837
|
PB2609011_180723APB_FTO_34341
|
2609011000NRG24180720230165903
|
3962643695
|
18/07/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2609011WL007233
|
00176
|
IDIB000P619
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9838
|
PB2609011_190124APB_FTO_84495
|
2609011000NRG24190120240475517
|
2342797767
|
19/01/2024
|
Satpal Singh
|
Satpal Singh
|
2609011WL023042
|
00415
|
SBIN0050442
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9839
|
PB2609011_200324APB_FTO_94440
|
2609011000NRG24200320240549127
|
3157909311
|
20/03/2024
|
mindhro devi
|
mindhro devi
|
2609011WL026781
|
00415
|
SBIN0050442
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9840
|
PB2609011_200324APB_FTO_94440
|
2609011000NRG24200320240549248
|
3157909030
|
20/03/2024
|
Satish Ram
|
Satish Ram
|
2609011WL026781
|
00349
|
PSIB0000059
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9841
|
PB2609011_130923APB_FTO_52179
|
2609011000NRG24130920230261565
|
7128937675
|
13/09/2023
|
Shanti Devi
|
Shanti Devi
|
2609011WL012437
|
00415
|
SBIN0050694
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9842
|
PB2609011_231123APB_FTO_70908
|
2609011000NRG24231120230381630
|
9906845615
|
23/11/2023
|
Niemala
|
Niemala
|
2609011WL018406
|
00415
|
SBIN0050417
|
909
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9843
|
PB2609011_311023APB_FTO_65341
|
2609011000NRG24311020230351011
|
8010941056
|
31/10/2023
|
geeta
|
geeta
|
2609011WL016213
|
00415
|
SBIN0011912
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9844
|
PB2609012_061123APB_FTO_66626
|
2618003000NRG24061120230286591
|
8011089609
|
06/11/2023
|
Satwinder kaur
|
Satwinder kaur
|
2618003WL011446
|
00032
|
UTIB0002190
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9845
|
PB2609006_180823APB_FTO_45143
|
2609006000NRG24180820230218045
|
4911014919
|
18/08/2023
|
Satpal Singh
|
Satpal Singh
|
2609006WL010185
|
00415
|
SBIN0050265
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9846
|
PB2609006_230623APB_FTO_25570
|
2609006000NRG24230620230125116
|
3419514031
|
23/06/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609006WL005160
|
00415
|
SBIN0050867
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9847
|
PB2609010_180124APB_FTO_84320
|
2609010000NRG24180120240473608
|
2348784159
|
18/01/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2609010WL022929
|
00415
|
SBIN0050146
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9848
|
PB2609005_100523FTO_9134
|
2609005000NRG24100520230032110
|
1639671180
|
10/05/2023
|
MEVA SINGH
|
MEVA SINGH
|
2609005WL001420
|
00352
|
PUNB0PGB003
|
2121
|
17/05/2023
|
No Such Account
|
9849
|
PB2609006_271223APB_FTO_80608
|
2609006000NRG24271220230453191
|
1550638433
|
27/12/2023
|
Channo Devi
|
Channo Devi
|
2609006WL021589
|
00415
|
SBIN0007448
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9850
|
PB2609007_091123APB_FTO_67905
|
2609007000NRG24091120230363362
|
8010963722
|
09/11/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL016807
|
00349
|
PSIB0000851
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9851
|
PB2609013_180923APB_FTO_53380
|
2609007000NRG24180920230271416
|
7259822684
|
18/09/2023
|
JIT SINGH
|
JIT SINGH
|
2609007WL012816
|
00354
|
PUNB0168610
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9852
|
PB2609010_300523FTO_15760
|
2609007000NRG24300520230066211
|
2267552391
|
30/05/2023
|
LAALI
|
LAALI
|
2609007WL002954
|
00354
|
PUNB0771000
|
2121
|
07/06/2023
|
Account closed
|
9853
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437679
|
1534905242
|
12/04/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL0025470
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
No Such Account
|
9854
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437842
|
1534905222
|
12/04/2023
|
Pyaro
|
Pyaro
|
2609008WL0025524
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
No Such Account
|
9855
|
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
|
9856
|
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
|
9857
|
PB2609009_040923APB_FTO_50048
|
2609009000NRG24040920230240271
|
7067564929
|
04/09/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL011473
|
00354
|
PUNB0126110
|
909
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9858
|
PB2609009_040923APB_FTO_50048
|
2609009000NRG24040920230242666
|
7067564904
|
04/09/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2609009WL011581
|
00468
|
UBIN0819646
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9859
|
PB2609013_140923APB_FTO_52375
|
2609009000NRG24140920230264682
|
7128613227
|
14/09/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL012566
|
00349
|
PSIB0000378
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9860
|
PB2609013_140923APB_FTO_52375
|
2609009000NRG24140920230264744
|
7128613202
|
14/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL012566
|
00354
|
PUNB0020410
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9861
|
PB2609009_240723APB_FTO_36430
|
2609009000NRG24240720230170918
|
3955465106
|
24/07/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609009WL007570
|
00354
|
PUNB0353800
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9862
|
PB2609009_290423APB_FTO_6273
|
2609009000NRG24290420230017718
|
1639148808
|
29/04/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2609009WL000832
|
00349
|
PSIB0021241
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9863
|
PB2609011_070623APB_FTO_18698
|
2609011000NRG24070620230082638
|
2403570802
|
07/06/2023
|
Satpal Singh
|
Satpal Singh
|
2609011WL003526
|
00415
|
SBIN0050024
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9864
|
PB2609011_081223APB_FTO_75365
|
2609011000NRG24081220230412508
|
9017017965
|
08/12/2023
|
karnail
|
karnail
|
2609011WL019989
|
00415
|
SBIN0050374
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9865
|
PB2609011_081223APB_FTO_75365
|
2609011000NRG24081220230413712
|
9017017894
|
08/12/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609011WL020029
|
00415
|
SBIN0050442
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9866
|
PB2609007_080523APB_FTO_8469
|
2609007000NRG24080520230028662
|
1639138323
|
08/05/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL001276
|
00415
|
SBIN0051341
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9867
|
PB2609013_260324APB_FTO_95571
|
2609007000NRG24260320240557549
|
3156188684
|
26/03/2024
|
SAVATARI
|
SAVATARI
|
2609007WL027198
|
00078
|
CNRB0002124
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9868
|
PB2609013_260423APB_FTO_5566
|
2609007000NRG24260420230014465
|
1638414444
|
26/04/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL000662
|
00415
|
SBIN0050390
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9869
|
PB2609013_281123APB_FTO_71663
|
2609007000NRG24281120230387047
|
9000380170
|
28/11/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609007WL018622
|
00415
|
SBIN0050390
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9870
|
PB2609013_260423FTO_5594
|
2609009000NRG23260420230438253
|
1638068114
|
26/04/2023
|
NISHA
|
NISHA
|
2609009WL0025669
|
00415
|
SBIN0050386
|
282
|
17/05/2023
|
No Such Account
|
9871
|
PB2609009_210823APB_FTO_45930
|
2609009000NRG24210820230221968
|
4911344994
|
21/08/2023
|
NASIB KAUR
|
NASIB KAUR
|
2609009WL010380
|
00354
|
PUNB0353800
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9872
|
PB2609009_210823APB_FTO_45930
|
2609009000NRG24210820230221978
|
4911344992
|
21/08/2023
|
NACHTTAR KAUR
|
NACHTTAR KAUR
|
2609009WL010380
|
00354
|
PUNB0353800
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9873
|
PB2609009_211223APB_FTO_79166
|
2609009000NRG24211220230440404
|
1553101595
|
21/12/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609009WL021122
|
00354
|
PUNB0020410
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9874
|
PB2609009_280224APB_FTO_89717
|
2609009000NRG24280220240518990
|
3122959595
|
28/02/2024
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2609009WL025044
|
00349
|
PSIB0021241
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9875
|
PB2609013_281123APB_FTO_71663
|
2609009000NRG24281120230387072
|
9000380038
|
28/11/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL018624
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9876
|
PB2609009_300923APB_FTO_57318
|
2609009000NRG24300920230298224
|
7377795561
|
30/09/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2609009WL013924
|
00415
|
SBIN0050365
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9877
|
PB2609009_300923APB_FTO_57318
|
2609009000NRG24300920230298458
|
7377795881
|
30/09/2023
|
ROOP SINGH
|
ROOP SINGH
|
2609009WL013926
|
00176
|
IDIB000N039
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9878
|
PB2609010_120423APB_FTO_1967
|
2609010000NRG24120420230002085
|
1533318159
|
12/04/2023
|
Bhag singh
|
Bhag singh
|
2609010WL000089
|
00354
|
PUNB0064400
|
2121
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9879
|
PB2609010_171123APB_FTO_69270
|
2609010000NRG24171120230372042
|
9010864323
|
17/11/2023
|
balwant singh
|
balwant singh
|
2609010WL017749
|
00415
|
SBIN0017016
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9880
|
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
|
9881
|
PB2609011_130923APB_FTO_52179
|
2609011000NRG24130920230261520
|
7128937691
|
13/09/2023
|
massi Devi
|
massi Devi
|
2609011WL012435
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9882
|
PB2609011_310823APB_FTO_49203
|
2609011000NRG24300820230236734
|
5286089942
|
31/08/2023
|
Shanti Devi
|
Shanti Devi
|
2609011WL011131
|
00415
|
SBIN0050417
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9883
|
PB2609011_310324APB_FTO_96914
|
2609011000NRG24310320240570480
|
3156051758
|
31/03/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609011WL027914
|
00415
|
SBIN0050374
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9884
|
PB2609005_081223APB_FTO_75321
|
2609005000NRG24081220230414039
|
9017009145
|
08/12/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL020042
|
00415
|
SBIN0050383
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9885
|
PB2609006_190423APB_FTO_3705
|
2609006000NRG24190420230005642
|
1638352588
|
19/04/2023
|
Sita Ram
|
Sita Ram
|
2609006WL000270
|
00349
|
PSIB0020938
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9886
|
PB2609007_110324APB_FTO_92318
|
2609007000NRG24110320240534665
|
3156061758
|
11/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL025777
|
00415
|
SBIN0011911
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9887
|
PB2609013_211123APB_FTO_70135
|
2609009000NRG24211120230379018
|
9010899555
|
21/11/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL018262
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
9888
|
PB2609013_260423APB_FTO_5566
|
2609009000NRG24260420230014631
|
1638414361
|
26/04/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL000674
|
00176
|
IDIB000N503
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9889
|
PB2609013_281123APB_FTO_71663
|
2609009000NRG24281120230387136
|
9000380041
|
28/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL018628
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9890
|
PB2609009_290523APB_FTO_15242
|
2609009000NRG24290520230063042
|
2267827307
|
29/05/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL002860
|
00354
|
PUNB0126110
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9891
|
PB2609009_291123FTO_71972
|
2609009000NRG24291120230389066
|
9007973846
|
29/11/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609009WL018710
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Account closed
|
9892
|
PB2609009_300923APB_FTO_57318
|
2609009000NRG24300920230297896
|
7377796039
|
30/09/2023
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2609009WL013917
|
00354
|
PUNB0353800
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9893
|
PB2609009_300923APB_FTO_57318
|
2609009000NRG24300920230298017
|
7377795763
|
30/09/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL013920
|
00349
|
PSIB0021241
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9894
|
PB2609010_290523APB_FTO_15128
|
2609010000NRG24290520230061065
|
2294877406
|
29/05/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609010WL002795
|
00354
|
PUNB0085500
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9895
|
PB2609010_290523APB_FTO_15128
|
2609010000NRG24290520230061099
|
2294877527
|
29/05/2023
|
Bholi Devi
|
Bholi Devi
|
2609010WL002796
|
00415
|
SBIN0051118
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9896
|
PB2609010_291223APB_FTO_81210
|
2609010000NRG24291220230457256
|
1550691621
|
29/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL021763
|
00415
|
SBIN0051118
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9897
|
PB2609011_200324APB_FTO_94440
|
2609011000NRG24200320240549029
|
3157909121
|
20/03/2024
|
Paso Devi
|
Paso Devi
|
2609011WL026781
|
00415
|
SBIN0050442
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9898
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012652
|
1638137598
|
24/04/2023
|
MANJIT BEGAM
|
MANJIT BEGAM
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
No Such Account
|
9899
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012657
|
1638137607
|
24/04/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
9900
|
PB2609008_260523FTO_14165
|
2609008000NRG24260520230056712
|
1985725680
|
26/05/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609008WL002599
|
00352
|
PUNB0PGB003
|
1818
|
31/05/2023
|
No Such Account
|
9901
|
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
|
9902
|
PB2609009_061223FTO_74382
|
2609009000NRG24011220230396913
|
9007977969
|
06/12/2023
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
2609009WL0019166
|
00415
|
SBIN0001452
|
2121
|
01/01/2024
|
No Such Account
|
9903
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356168
|
8010960488
|
06/11/2023
|
KIRNPAL KAUR
|
KIRNPAL KAUR
|
2609009WL016468
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9904
|
PB2609009_240124APB_FTO_85088
|
2609009000NRG24230120240479718
|
2342710690
|
24/01/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2609009WL023257
|
00354
|
PUNB0353200
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9905
|
PB2609009_300923APB_FTO_57295
|
2609009000NRG24300920230297382
|
7377790623
|
30/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL013901
|
00354
|
PUNB0188710
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9906
|
PB2609009_310723APB_FTO_39020
|
2609009000NRG24310720230179339
|
4175501056
|
31/07/2023
|
JASMEL KAUR
|
JASMEL KAUR
|
2609009WL008150
|
00354
|
PUNB0353800
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9907
|
PB2609007_110324APB_FTO_92321
|
2609010000NRG24110320240534868
|
3156060707
|
11/03/2024
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL025782
|
00354
|
PUNB0064400
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9908
|
PB2609011_070823APB_FTO_41773
|
2609011000NRG24070820230194955
|
4526673916
|
07/08/2023
|
Jagpal Singh
|
Jagpal Singh
|
2609011WL009066
|
00415
|
SBIN0050442
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9909
|
PB2609011_160124FTO_84042
|
2609011000NRG24160120240471816
|
N012400CF8392
|
16/01/2024
|
Sumitra
|
Sumitra
|
2609011WL0022848
|
00415
|
SBIN0050024
|
1818
|
03/04/2024
|
Account closed
|
9910
|
PB2609011_271223APB_FTO_80562
|
2609011000NRG24271220230452261
|
1550650175
|
27/12/2023
|
Jagpal Singh
|
Jagpal Singh
|
2609011WL021547
|
00415
|
SBIN0050024
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9911
|
PB2609009_240823APB_FTO_47108
|
2609009000NRG24240820230228776
|
4973877714
|
24/08/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL010728
|
00176
|
IDIB000C168
|
2121
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9912
|
PB2609009_300923APB_FTO_57295
|
2609009000NRG24300920230297201
|
7377790502
|
30/09/2023
|
SWARANJEET KAUR
|
SWARANJEET KAUR
|
2609009WL013895
|
00078
|
CNRB0004332
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9913
|
PB2609009_300923APB_FTO_57295
|
2609009000NRG24300920230297272
|
7377790730
|
30/09/2023
|
NACHTTAR KAUR
|
NACHTTAR KAUR
|
2609009WL013896
|
00354
|
PUNB0353800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9914
|
PB2609007_091023APB_FTO_59748
|
2609010000NRG24091020230314273
|
7376439128
|
09/10/2023
|
BABY KAUR
|
BABY KAUR
|
2609010WL014610
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9915
|
PB2609007_101123APB_FTO_68200
|
2609010000NRG24101120230365209
|
8991658847
|
10/11/2023
|
DALIP BHAI SARTHI
|
DALIP BHAI SARTHI
|
2609010WL016881
|
00354
|
PUNB0064400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9916
|
PB2609007_110324APB_FTO_92321
|
2609010000NRG24110320240532792
|
3156060602
|
11/03/2024
|
Joginder Kaur
|
Joginder Kaur
|
2609010WL025695
|
00415
|
SBIN0050331
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9917
|
PB2609011_271223APB_FTO_80562
|
2609011000NRG24271220230452892
|
1550650293
|
27/12/2023
|
suresh
|
suresh
|
2609011WL021572
|
00415
|
SBIN0050374
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9918
|
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
|
9919
|
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
|
9920
|
PB2609008_140723FTO_32971
|
2609008000NRG24140720230158167
|
3601606436
|
14/07/2023
|
Raj kaur
|
Raj kaur
|
2609008WL006764
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
9921
|
PB2609009_030523APB_FTO_7292
|
2609009000NRG24030520230021123
|
1639184140
|
03/05/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2609009WL000979
|
00354
|
PUNB0353800
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9922
|
PB2609009_241123FTO_71197
|
2609009000NRG24161120230371214
|
9007969062
|
24/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL0017608
|
00354
|
PUNB0353800
|
1818
|
01/01/2024
|
Account closed
|
9923
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356176
|
8010960253
|
06/11/2023
|
SWARANJEET KAUR
|
SWARANJEET KAUR
|
2609009WL016469
|
00078
|
CNRB0004332
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9924
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356195
|
8010960392
|
06/11/2023
|
SAROJ BALA
|
SAROJ BALA
|
2609009WL016469
|
00349
|
PSIB0000456
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9925
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356229
|
8010960367
|
06/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9926
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356254
|
8010960413
|
06/11/2023
|
JALYODHAN SINGH
|
JALYODHAN SINGH
|
2609009WL016470
|
00349
|
PSIB0000456
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9927
|
PB2609009_080623APB_FTO_19389
|
2609009000NRG24080620230086822
|
2541659322
|
08/06/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL003657
|
00415
|
SBIN0001452
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9928
|
PB2609009_080923FTO_51226
|
2609009000NRG24080920230251217
|
7128588131
|
08/09/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL012002
|
00349
|
PSIB0000456
|
2121
|
07/11/2023
|
No Such Account
|
9929
|
PB2609009_140823FTO_43708
|
2609009000NRG24140820230206481
|
4772681256
|
14/08/2023
|
MANJEET SINGH
|
MANJEET SINGH
|
2609009WL009605
|
00352
|
PUNB0PGB003
|
2121
|
23/08/2023
|
No Such Account
|
9930
|
PB2609009_160823APB_FTO_44269
|
2609009000NRG24160820230210047
|
4797673525
|
16/08/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL009803
|
00354
|
PUNB0024910
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9931
|
PB2609010_020823APB_FTO_40252
|
2609010000NRG24020820230185404
|
4285205394
|
02/08/2023
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL008498
|
00415
|
SBIN0050524
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9932
|
PB2609010_171123APB_FTO_69270
|
2609010000NRG24171120230371978
|
9010864360
|
17/11/2023
|
Ninder Kaur
|
Ninder Kaur
|
2609010WL017747
|
00415
|
SBIN0051118
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9933
|
PB2609010_171123APB_FTO_69270
|
2609010000NRG24171120230373146
|
9010864475
|
17/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609010WL017921
|
00415
|
SBIN0017016
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9934
|
PB2609010_230224APB_FTO_89210
|
2609010000NRG24230220240513764
|
3040392534
|
23/02/2024
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2609010WL024789
|
00354
|
PUNB0085500
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9935
|
PB2609010_310723APB_FTO_39311
|
2609010000NRG24310720230180333
|
4175330816
|
31/07/2023
|
BALVIRO
|
BALVIRO
|
2609010WL008178
|
00354
|
PUNB0085500
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9936
|
PB2609011_050623FTO_17805
|
2609011000NRG23050620230439118
|
2397766515
|
05/06/2023
|
rajiv kumar
|
rajiv kumar
|
2609011WL0026052
|
00352
|
PUNB0PGB003
|
250
|
10/06/2023
|
No Such Account
|
9937
|
PB2609011_040923APB_FTO_50079
|
2609011000NRG24040920230244075
|
7071544278
|
04/09/2023
|
shanti devi
|
shanti devi
|
2609011WL011627
|
00415
|
SBIN0050417
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9938
|
PB2609010_290523APB_FTO_15128
|
2609010000NRG24290520230061263
|
2294877417
|
29/05/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609010WL002803
|
00354
|
PUNB0085500
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9939
|
PB2609011_061223FTO_74495
|
2609011000NRG24061220230409103
|
8997455186
|
06/12/2023
|
Parkash Singh
|
Parkash Singh
|
2609011WL019839
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
9940
|
PB2609011_090124APB_FTO_82819
|
2609011000NRG24090120240463331
|
N0124006BDA60
|
09/01/2024
|
Ranvir Kaur
|
Ranvir Kaur
|
2609011WL022346
|
00349
|
PSIB0021100
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9941
|
PB2609011_180923FTO_53443
|
2609011000NRG24180920230271159
|
7263086819
|
18/09/2023
|
Ravinder Kumar
|
Ravinder Kumar
|
2609011WL012804
|
00415
|
SBIN0050694
|
1818
|
09/11/2023
|
No Such Account
|
9942
|
PB2609011_200324APB_FTO_94440
|
2609011000NRG24200320240549293
|
3157909011
|
20/03/2024
|
Darshna
|
Darshna
|
2609011WL026781
|
00415
|
SBIN0050442
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9943
|
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
|
9944
|
PB2609004_210523FTO_12503
|
2609004000NRG23210520230438871
|
1856202505
|
21/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL0025961
|
00354
|
PUNB0014910
|
1410
|
25/05/2023
|
A/c Blocked or Frozen
|
9945
|
PB2609004_050324APB_FTO_91001
|
2609004000NRG24020320240523006
|
3156071876
|
05/03/2024
|
Karnail Kaur
|
Karnail Kaur
|
2609004WL025201
|
00354
|
PUNB0014910
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9946
|
PB2609004_120523APB_FTO_10104
|
2609004000NRG24120520230035551
|
1639835904
|
12/05/2023
|
Manga Ram
|
Manga Ram
|
2609004WL001562
|
00354
|
PUNB0014910
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9947
|
PB2609005_120423FTO_1951
|
2609005000NRG23120420230437700
|
1533220509
|
12/04/2023
|
Rajni
|
Rajni
|
2609005WL0025473
|
00045
|
BARB0VJRAPA
|
1410
|
13/05/2023
|
A/c Blocked or Frozen
|
9948
|
PB2609012_100423FTO_1455
|
2609005000NRG23170220230330565
|
1533219546
|
10/04/2023
|
DARSHANI DEVI
|
DARSHANI DEVI
|
2609005WL0021714
|
00045
|
BARB0RAJPAT
|
1692
|
13/05/2023
|
A/c Blocked or Frozen
|
9949
|
PB2609005_220923APB_FTO_55095
|
2609005000NRG24220920230283281
|
7377337124
|
22/09/2023
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL013322
|
00415
|
SBIN0050362
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9950
|
PB2609006_071123APB_FTO_67114
|
2609006000NRG24071120230359007
|
8011123221
|
07/11/2023
|
Jasvir Kau
|
Jasvir Kau
|
2609006WL016593
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9951
|
PB2609006_071123APB_FTO_67114
|
2609006000NRG24071120230359013
|
8011123254
|
07/11/2023
|
Debo
|
Debo
|
2609006WL016593
|
00280
|
SBIN0RRMLGB
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9952
|
PB2609013_021123APB_FTO_65916
|
2609007000NRG24021120230353380
|
8010943843
|
02/11/2023
|
rani
|
rani
|
2609007WL016343
|
00354
|
PUNB0485100
|
1261
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9953
|
PB2609007_031023FTO_57826
|
2609007000NRG24031020230302497
|
7375334564
|
03/10/2023
|
AMAR NATH
|
AMAR NATH
|
2609007WL014095
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
9954
|
PB2609013_040723APB_FTO_29035
|
2609007000NRG24040720230141664
|
3440043503
|
04/07/2023
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL005989
|
00354
|
PUNB0353500
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9955
|
PB2609007_140823APB_FTO_43844
|
2609007000NRG24140820230206933
|
4831251118
|
14/08/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL009622
|
00415
|
SBIN0050140
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9956
|
PB2609007_171023APB_FTO_61824
|
2609007000NRG24171020230330375
|
7376206070
|
17/10/2023
|
amarjit singh
|
amarjit singh
|
2609007WL015256
|
00415
|
SBIN0051341
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9957
|
PB2609007_220923APB_FTO_55099
|
2609007000NRG24220920230282637
|
7378001935
|
22/09/2023
|
PHASO KAUR
|
PHASO KAUR
|
2609007WL013295
|
00415
|
SBIN0051341
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9958
|
PB2609007_290823APB_FTO_48533
|
2609007000NRG24290820230235771
|
5078866431
|
29/08/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609007WL011084
|
00349
|
PSIB0000378
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9959
|
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
|
9960
|
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
|
9961
|
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
|
9962
|
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
|
9963
|
PB2609011_200324APB_FTO_94440
|
2609011000NRG24200320240549311
|
3157909115
|
20/03/2024
|
Raj Kumar
|
Raj Kumar
|
2609011WL026781
|
00415
|
SBIN0050442
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9964
|
PB2609011_271023FTO_64503
|
2609011000NRG24271020230344268
|
7908905008
|
27/10/2023
|
Jeet Singh
|
Jeet Singh
|
2609011WL015899
|
00415
|
SBIN0050374
|
1515
|
22/11/2023
|
No Such Account
|
9965
|
PB2609006_180823APB_FTO_45143
|
2609006000NRG24180820230218042
|
4911014952
|
18/08/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL010185
|
00352
|
PUNB0PGB003
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9966
|
PB2609007_070623APB_FTO_18781
|
2609007000NRG24070620230085010
|
2403561532
|
07/06/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2609007WL003589
|
00415
|
SBIN0051341
|
1470
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9967
|
PB2609013_150623APB_FTO_22177
|
2609007000NRG24150620230103961
|
2662290992
|
15/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL004341
|
00354
|
PUNB0485100
|
606
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9968
|
PB2609008_150923FTO_52745
|
2609008000NRG24150920230268082
|
7131365486
|
15/09/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609008WL012690
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
9969
|
PB2609009_210324APB_FTO_94626
|
2609009000NRG24210320240552666
|
3156085073
|
21/03/2024
|
BALJIRT KAUR
|
BALJIRT KAUR
|
2609009WL026884
|
00176
|
IDIB000L021
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9970
|
PB2609009_210823APB_FTO_45930
|
2609009000NRG24210820230221979
|
4911344987
|
21/08/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2609009WL010380
|
00354
|
PUNB0353800
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9971
|
PB2609009_211223APB_FTO_79166
|
2609009000NRG24211220230442065
|
1553101538
|
21/12/2023
|
NARINDER SINGH
|
NARINDER SINGH
|
2609009WL021187
|
00415
|
SBIN0050013
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9972
|
PB2609009_280224APB_FTO_89717
|
2609009000NRG24280220240519136
|
3122959843
|
28/02/2024
|
Karnail kaur
|
Karnail kaur
|
2609009WL025046
|
00354
|
PUNB0353200
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9973
|
PB2609009_290523APB_FTO_15242
|
2609009000NRG24290520230063180
|
2267827062
|
29/05/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL002862
|
00354
|
PUNB0353800
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9974
|
PB2609010_260224APB_FTO_89428
|
2609010000NRG24260220240514416
|
3040405189
|
26/02/2024
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2609010WL024832
|
00352
|
PUNB0PGB003
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9975
|
PB2609010_291223APB_FTO_81210
|
2609010000NRG24291220230457244
|
1550691694
|
29/12/2023
|
Sinder Kaur
|
Sinder Kaur
|
2609010WL021762
|
00354
|
PUNB0085500
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9976
|
PB2609010_291223APB_FTO_81210
|
2609010000NRG24291220230457322
|
1550637558
|
29/12/2023
|
Bholi Devi
|
Bholi Devi
|
2609010WL021763
|
00415
|
SBIN0051118
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9977
|
PB2609011_150623APB_FTO_22321
|
2609011000NRG24150620230103679
|
2660267921
|
15/06/2023
|
Krishan Singh
|
Krishan Singh
|
2609011WL004333
|
00415
|
SBIN0050024
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9978
|
PB2609011_150623APB_FTO_22321
|
2609011000NRG24150620230103902
|
2660267901
|
15/06/2023
|
karamjeet kaur
|
karamjeet kaur
|
2609011WL004339
|
00415
|
SBIN0050694
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9979
|
PB2609011_230623APB_FTO_25501
|
2609011000NRG24230620230124330
|
3419518227
|
23/06/2023
|
Shanti Devi
|
Shanti Devi
|
2609011WL005126
|
00415
|
SBIN0050417
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9980
|
PB2609011_231123APB_FTO_70908
|
2609011000NRG24231120230381620
|
9906845641
|
23/11/2023
|
Shanti Devi
|
Shanti Devi
|
2609011WL018406
|
00415
|
SBIN0050694
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9981
|
PB2609007_110324APB_FTO_92318
|
2609007000NRG24110320240534778
|
3156061720
|
11/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL025777
|
00349
|
PSIB0000851
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9982
|
PB2609009_090523APB_FTO_8857
|
2609009000NRG24090520230030739
|
1639099152
|
09/05/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2609009WL001369
|
00354
|
PUNB0353800
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9983
|
PB2609009_101123APB_FTO_68119
|
2609009000NRG24101120230365803
|
8990401506
|
10/11/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2609009WL016951
|
00349
|
PSIB0021241
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9984
|
PB2609009_160124APB_FTO_84122
|
2609009000NRG24160120240472507
|
N012400D34360
|
16/01/2024
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2609009WL022877
|
00354
|
PUNB0024910
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9985
|
PB2609010_120124APB_FTO_83628
|
2609010000NRG24120120240467909
|
N012400A044D5
|
12/01/2024
|
Rani Kaur
|
Rani Kaur
|
2609010WL022656
|
00468
|
UBIN0919969
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9986
|
PB2609010_181023APB_FTO_62188
|
2609010000NRG24181020230332911
|
7377256989
|
18/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL015384
|
00354
|
PUNB0085500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9987
|
PB2609006_210723APB_FTO_35821
|
2609006000NRG24210720230169414
|
3955526368
|
21/07/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL007502
|
00415
|
SBIN0051118
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9988
|
PB2609006_240623FTO_25774
|
2609006000NRG24240620230125732
|
3417737310
|
24/06/2023
|
Poonam Devi
|
Poonam Devi
|
2609006WL0005196
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
Account closed
|
9989
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439216
|
2797501651
|
15/06/2023
|
Badhna
|
Badhna
|
2609008WL0026080
|
00352
|
PUNB0PGB003
|
1410
|
28/06/2023
|
No Such Account
|
9990
|
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
|
9991
|
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
|
9992
|
PB2609008_151123FTO_68864
|
2609008000NRG24151120230370028
|
8991073172
|
15/11/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2609008WL0017437
|
00354
|
PUNB0016110
|
1515
|
01/01/2024
|
No Such Account
|
9993
|
PB2609013_260623APB_FTO_26065
|
2609009000NRG24260620230127252
|
3408952520
|
26/06/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL005270
|
00045
|
BARB0NABHAX
|
1333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9994
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347840
|
8011118305
|
31/10/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2609009WL016072
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9995
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347969
|
8011118395
|
31/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL016076
|
00349
|
PSIB0000092
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9996
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348033
|
8011118911
|
31/10/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL016076
|
00078
|
CNRB0002119
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9997
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348188
|
8011118590
|
31/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL016082
|
00349
|
PSIB0000456
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9998
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24311020230348502
|
8011118263
|
31/10/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2609009WL016098
|
00415
|
SBIN0001452
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
9999
|
PB2609011_051223APB_FTO_73700
|
2609011000NRG24051220230403089
|
8703066476
|
05/12/2023
|
Kushlia Devi
|
Kushlia Devi
|
2609011WL019584
|
00349
|
PSIB0000125
|
1818
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
10000
|
PB2609011_160623APB_FTO_22633
|
2609011000NRG24160620230106487
|
2798082980
|
16/06/2023
|
Manod rani
|
Manod rani
|
2609011WL004436
|
00415
|
SBIN0050417
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10001
|
PB2609011_260623APB_FTO_26112
|
2609011000NRG24260620230127591
|
3437602862
|
26/06/2023
|
Manjeet kaur
|
Manjeet kaur
|
2609011WL005286
|
00415
|
SBIN0011912
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10002
|
PB2609009_071223FTO_74728
|
2609009000NRG24071220230410305
|
9000871013
|
07/12/2023
|
SUNITA
|
SUNITA
|
2609009WL019886
|
00354
|
PUNB0353800
|
1818
|
01/01/2024
|
No Such Account
|
10003
|
PB2609009_100124FTO_83151
|
2609009000NRG24100120240464311
|
N01240083D904
|
10/01/2024
|
HARMESH SINGH
|
HARMESH SINGH
|
2609009WL0022436
|
00078
|
CNRB0002119
|
303
|
03/04/2024
|
No Such Account
|
10004
|
PB2609009_100124FTO_83151
|
2609009000NRG24100120240464472
|
N01240083D90B
|
10/01/2024
|
HARI SINGH
|
HARI SINGH
|
2609009WL0022453
|
00349
|
PSIB0000456
|
909
|
03/04/2024
|
No Such Account
|
10005
|
PB2609009_120324APB_FTO_92403
|
2609009000NRG24110320240533497
|
3152982930
|
12/03/2024
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2609009WL025735
|
00176
|
IDIB000L021
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10006
|
PB2609009_120224APB_FTO_87459
|
2609009000NRG24120220240499372
|
2939327153
|
12/02/2024
|
LABH SINGH
|
LABH SINGH
|
2609009WL024136
|
00415
|
SBIN0050277
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10007
|
PB2609009_130723APB_FTO_32322
|
2609009000NRG24130720230156424
|
3629377961
|
13/07/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609009WL006674
|
00354
|
PUNB0353800
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10008
|
PB2609009_170923APB_FTO_52955
|
2609009000NRG24170920230268903
|
7272959652
|
17/09/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609009WL012730
|
00349
|
PSIB0000456
|
606
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10009
|
PB2609009_200923APB_FTO_54304
|
2609009000NRG24200920230276895
|
7351929801
|
20/09/2023
|
DILWAR KHAN
|
DILWAR KHAN
|
2609009WL013049
|
00349
|
PSIB0021090
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10010
|
PB2609007_021123APB_FTO_66017
|
2609010000NRG24021120230352833
|
8010944345
|
02/11/2023
|
Karam singh
|
Karam singh
|
2609010WL016316
|
00415
|
SBIN0050177
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10011
|
PB2609004_311023APB_FTO_65051
|
2609004000NRG24311020230349128
|
8011120752
|
31/10/2023
|
HUKAM CHAND
|
HUKAM CHAND
|
2609004WL016125
|
00349
|
PSIB0021262
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10012
|
PB2609004_311023APB_FTO_65051
|
2609004000NRG24311020230349131
|
8011120972
|
31/10/2023
|
Balvir Chand
|
Balvir Chand
|
2609004WL016125
|
00349
|
PSIB0021262
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10013
|
PB2609013_180324FTO_93938
|
2609007000NRG24180320240544276
|
3159892072
|
18/03/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609007WL0026484
|
00354
|
PUNB0353500
|
1212
|
20/04/2024
|
No Such Account
|
10014
|
PB2609010_261223APB_FTO_80273
|
2609007000NRG24261220230450452
|
1553096070
|
26/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL021482
|
00354
|
PUNB0202310
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10015
|
PB2609013_290523APB_FTO_15029
|
2609007000NRG24290520230061841
|
2294885061
|
29/05/2023
|
KARANAIL KAUR
|
KARANAIL KAUR
|
2609007WL002822
|
00354
|
PUNB0291800
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10016
|
PB2609013_290523APB_FTO_15029
|
2609007000NRG24290520230061869
|
2294885052
|
29/05/2023
|
SAWARN KAUR
|
SAWARN KAUR
|
2609007WL002822
|
00354
|
PUNB0485100
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10017
|
PB2609009_030523FTO_7338
|
2609009000NRG23290420230438386
|
1638141814
|
03/05/2023
|
KAKA SINGH
|
KAKA SINGH
|
2609009WL0025727
|
00354
|
PUNB0020410
|
1692
|
17/05/2023
|
No Such Account
|
10018
|
PB2609009_030523FTO_7338
|
2609009000NRG23300420230438395
|
1638141806
|
03/05/2023
|
JALYODHAN SINGH
|
JALYODHAN SINGH
|
2609009WL0025731
|
00349
|
PSIB0000456
|
846
|
17/05/2023
|
No Such Account
|
10019
|
PB2609009_230623APB_FTO_25530
|
2609009000NRG24230620230124703
|
3420682816
|
23/06/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL005142
|
00354
|
PUNB0035100
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10020
|
PB2609009_301023APB_FTO_64739
|
2609009000NRG24301020230346130
|
8011119718
|
30/10/2023
|
MURTI DEVI
|
MURTI DEVI
|
2609009WL016009
|
00078
|
CNRB0005540
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10021
|
PB2609011_170823APB_FTO_44887
|
2609011000NRG24170820230216701
|
4831254377
|
17/08/2023
|
kanta devi
|
kanta devi
|
2609011WL010131
|
00415
|
SBIN0050442
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10022
|
PB2609011_170823APB_FTO_44887
|
2609011000NRG24170820230216706
|
4831254365
|
17/08/2023
|
geta rani
|
geta rani
|
2609011WL010131
|
00415
|
SBIN0050442
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10023
|
PB2609008_151123FTO_68864
|
2609008000NRG24151120230368666
|
8991073177
|
15/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2609008WL0017341
|
00354
|
PUNB0023610
|
1818
|
01/01/2024
|
No Such Account
|
10024
|
PB2609009_270723APB_FTO_37846
|
2609009000NRG24270720230176689
|
4048425955
|
27/07/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2609009WL007940
|
00415
|
SBIN0001452
|
303
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10025
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347141
|
8011118612
|
31/10/2023
|
DALIP KAUR
|
DALIP KAUR
|
2609009WL016045
|
00045
|
BARB0NABHAX
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10026
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348013
|
8011118379
|
31/10/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609009WL016076
|
00349
|
PSIB0000092
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10027
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348059
|
8011118380
|
31/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL016076
|
00349
|
PSIB0000092
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10028
|
PB2609007_060423APB_FTO_1106
|
2609010000NRG23060420230435831
|
1533313943
|
06/04/2023
|
Hardeep Singh
|
Hardeep Singh
|
2609010WL025263
|
00354
|
PUNB0079010
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10029
|
PB2609007_080923APB_FTO_51343
|
2609010000NRG24080920230251778
|
7130618059
|
08/09/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609010WL012032
|
00349
|
PSIB0000635
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10030
|
PB2609011_051223APB_FTO_73700
|
2609011000NRG24051220230404229
|
8703066758
|
05/12/2023
|
Savitari devi
|
Savitari devi
|
2609011WL019640
|
00352
|
PUNB0PGB003
|
606
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10031
|
PB2609011_060723FTO_30151
|
2609011000NRG24060720230146069
|
3504187641
|
06/07/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2609011WL006181
|
00354
|
PUNB0059510
|
1515
|
17/07/2023
|
No Such Account
|
10032
|
PB2609011_061023APB_FTO_59197
|
2609011000NRG24061020230309284
|
7377669683
|
06/10/2023
|
surinder ram
|
surinder ram
|
2609011WL014392
|
00349
|
PSIB0021100
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10033
|
PB2609011_261023APB_FTO_64132
|
2609011000NRG24261020230341954
|
7902494844
|
26/10/2023
|
Sukhpal kaur
|
Sukhpal kaur
|
2609011WL015792
|
00349
|
PSIB0021100
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10034
|
PB2609011_140324FTO_93148
|
2609011000NRG24140320240539780
|
3155957350
|
14/03/2024
|
Veerpal kaur
|
Veerpal kaur
|
2609011WL0026032
|
00415
|
SBIN0050417
|
1515
|
20/04/2024
|
No Such Account
|
10035
|
PB2609006_160623APB_FTO_22855
|
2609006000NRG24160620230105332
|
2798587804
|
16/06/2023
|
Anuradha
|
Anuradha
|
2609006WL004392
|
00349
|
PSIB0000063
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10036
|
PB2609006_171023APB_FTO_61535
|
2609006000NRG24171020230330329
|
7377442703
|
17/10/2023
|
Rulda Ram
|
Rulda Ram
|
2609006WL015255
|
00354
|
PUNB0134210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10037
|
PB2609006_171023APB_FTO_61715
|
2609006000NRG24171020230331927
|
7376294602
|
17/10/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL015327
|
00176
|
IDIB000P026
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10038
|
PB2609006_230623APB_FTO_25565
|
2609006000NRG24230620230125171
|
3409377927
|
23/06/2023
|
Tirth Singh
|
Tirth Singh
|
2609006WL005161
|
00415
|
SBIN0050407
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10039
|
PB2609006_250723APB_FTO_37082
|
2609006000NRG24250720230173301
|
4006545433
|
25/07/2023
|
Sunita
|
Sunita
|
2609006WL007679
|
00415
|
SBIN0050265
|
909
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10040
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439206
|
2797501647
|
15/06/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609008WL0026078
|
00352
|
PUNB0PGB003
|
1692
|
28/06/2023
|
No Such Account
|
10041
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230346995
|
8011118211
|
31/10/2023
|
MUKAND KAUR
|
MUKAND KAUR
|
2609009WL016041
|
00415
|
SBIN0050013
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10042
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347993
|
8011118402
|
31/10/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2609009WL016076
|
00078
|
CNRB0002119
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10043
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348019
|
8011118391
|
31/10/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609009WL016076
|
00349
|
PSIB0000092
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10044
|
PB2609004_011123FTO_65531
|
2609004000NRG24011120230351609
|
8010995601
|
01/11/2023
|
Parvinder Kaur
|
Parvinder Kaur
|
2609004WL016242
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
No Such Account
|
10045
|
PB2609004_111023APB_FTO_60688
|
2609004000NRG24111020230322373
|
7376191030
|
11/10/2023
|
Jarnail singh
|
Jarnail singh
|
2609004WL014926
|
00089
|
CBIN0281511
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10046
|
PB2609004_111023APB_FTO_60688
|
2609004000NRG24111020230322543
|
7376190966
|
11/10/2023
|
Kamlesh
|
Kamlesh
|
2609004WL014933
|
00349
|
PSIB0021262
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10047
|
PB2609004_210923APB_FTO_54789
|
2609004000NRG24210920230280720
|
7351927842
|
21/09/2023
|
Beant Kaur
|
Beant Kaur
|
2609004WL013224
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10048
|
PB2609004_210923APB_FTO_54789
|
2609004000NRG24210920230280862
|
7351927705
|
21/09/2023
|
Sahib Singh
|
Sahib Singh
|
2609004WL013229
|
00462
|
UCBA0002991
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10049
|
PB2609004_280324APB_FTO_96447
|
2609004000NRG24280320240561579
|
3156205440
|
28/03/2024
|
Kabal Singh
|
Kabal Singh
|
2609004WL027419
|
00354
|
PUNB0353300
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10050
|
PB2609004_311023APB_FTO_65051
|
2609004000NRG24311020230349110
|
8011120942
|
31/10/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609004WL016125
|
00349
|
PSIB0021262
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10051
|
PB2609005_200423APB_FTO_4118
|
2609005000NRG24200420230008048
|
1638350206
|
20/04/2023
|
KULDEEP CHAND
|
KULDEEP CHAND
|
2609005WL000381
|
00354
|
PUNB0191210
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10052
|
PB2609012_260923APB_FTO_56022
|
2609005000NRG24260920230288994
|
7376952639
|
26/09/2023
|
SARTAJ SINGH
|
SARTAJ SINGH
|
2609005WL013549
|
00051
|
MAHB0001489
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10053
|
PB2609006_061023APB_FTO_59100
|
2609006000NRG24061020230310261
|
7377669028
|
06/10/2023
|
Usha Rani
|
Usha Rani
|
2609006WL014430
|
00354
|
PUNB0353700
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10054
|
PB2609006_140923APB_FTO_52325
|
2609006000NRG24140920230263348
|
7128939803
|
14/09/2023
|
Laxmina Kumari
|
Laxmina Kumari
|
2609006WL012507
|
00415
|
SBIN0050265
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10055
|
PB2609013_041223FTO_73154
|
2609007000NRG24011220230399229
|
8661968010
|
04/12/2023
|
kamlesh kaur
|
kamlesh kaur
|
2609007WL0019384
|
00349
|
PSIB0021318
|
1212
|
15/12/2023
|
No Such Account
|
10056
|
PB2609013_070623APB_FTO_18698
|
2609007000NRG24070620230083041
|
2403568011
|
07/06/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609007WL003540
|
00415
|
SBIN0050390
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10057
|
PB2609013_120623APB_FTO_20645
|
2609007000NRG24120620230091842
|
2567007795
|
12/06/2023
|
Bimla Devi
|
Bimla Devi
|
2609007WL003946
|
00354
|
PUNB0168610
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10058
|
PB2609007_140324FTO_93343
|
2609007000NRG24140320240540685
|
3155957278
|
14/03/2024
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL0026148
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
No Such Account
|
10059
|
PB2609007_140923APB_FTO_52424
|
2609007000NRG24140920230265051
|
7128614502
|
14/09/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL012578
|
00415
|
SBIN0050238
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10060
|
PB2609007_240823APB_FTO_47305
|
2609007000NRG24240820230229979
|
4971806337
|
24/08/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2609007WL010779
|
00415
|
SBIN0007190
|
1212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10061
|
PB2609008_250523FTO_13815
|
2609008000NRG23250520230438933
|
2266011690
|
25/05/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL0025980
|
00352
|
PUNB0PGB003
|
564
|
07/06/2023
|
No Such Account
|
10062
|
PB2609008_250523FTO_13815
|
2609008000NRG23250520230438934
|
2266011695
|
25/05/2023
|
dajvir singh
|
dajvir singh
|
2609008WL0025980
|
00352
|
PUNB0PGB003
|
1410
|
07/06/2023
|
No Such Account
|
10063
|
PB2609008_170823FTO_44727
|
2609008000NRG24170820230214010
|
4830390439
|
17/08/2023
|
Usha Devi
|
Usha Devi
|
2609008WL010008
|
00354
|
PUNB0023610
|
1818
|
25/08/2023
|
A/c Blocked or Frozen
|
10064
|
PB2609008_200723FTO_35145
|
2609008000NRG24200720230167869
|
3962386567
|
20/07/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
2609008WL007399
|
00415
|
SBIN0050177
|
1515
|
28/07/2023
|
No Such Account
|
10065
|
PB2609009_030523APB_FTO_7333
|
2609009000NRG24030520230022577
|
1639146945
|
03/05/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2609009WL001039
|
00415
|
SBIN0050020
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10066
|
PB2609009_041223APB_FTO_73206
|
2609009000NRG24041220230401720
|
8661706814
|
04/12/2023
|
SHAMSHER KAUR
|
SHAMSHER KAUR
|
2609009WL019524
|
00415
|
SBIN0050147
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10067
|
PB2609009_041223APB_FTO_73206
|
2609009000NRG24041220230401835
|
8661706892
|
04/12/2023
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2609009WL019526
|
00354
|
PUNB0035100
|
1212
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10068
|
PB2609009_041223APB_FTO_73206
|
2609009000NRG24041220230402547
|
8661707445
|
04/12/2023
|
SIMARANJEET KAUR
|
SIMARANJEET KAUR
|
2609009WL019552
|
00048
|
BKID0006587
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10069
|
PB2609009_201223APB_FTO_78793
|
2609009000NRG24201220230438998
|
1550692017
|
20/12/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609009WL021052
|
00354
|
PUNB0024910
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10070
|
PB2609009_260923APB_FTO_55923
|
2609009000NRG24260920230289842
|
7377419826
|
26/09/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL013578
|
00354
|
PUNB0126110
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10071
|
PB2609009_270923APB_FTO_56364
|
2609009000NRG24270920230292242
|
7376274214
|
27/09/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL013680
|
00354
|
PUNB0024910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10072
|
PB2609011_070324APB_FTO_91869
|
2609011000NRG24070320240531158
|
3153012492
|
07/03/2024
|
Satish Ram
|
Satish Ram
|
2609011WL025629
|
00349
|
PSIB0000059
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10073
|
PB2609009_011123APB_FTO_65476
|
2609009000NRG24011120230351274
|
8010882698
|
01/11/2023
|
NACHATTAR SINGH
|
NACHATTAR SINGH
|
2609009WL016225
|
00349
|
PSIB0000456
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10074
|
PB2609013_040923FTO_50000
|
2609009000NRG24040920230242527
|
7067900029
|
04/09/2023
|
Rajvinder Kaur
|
Rajvinder Kaur
|
2609009WL011573
|
00352
|
PUNB0PGB003
|
1515
|
06/11/2023
|
No Such Account
|
10075
|
PB2609009_080224APB_FTO_87088
|
2609009000NRG24060220240495456
|
2766275783
|
08/02/2024
|
SHINDER KAUR
|
SHINDER KAUR
|
2609009WL023929
|
00468
|
UBIN0819646
|
606
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10076
|
PB2609009_061123FTO_66602
|
2609009000NRG24061120230356764
|
8011009183
|
06/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL016490
|
00354
|
PUNB0126110
|
909
|
25/11/2023
|
No Such Account
|
10077
|
PB2609009_070324APB_FTO_91905
|
2609009000NRG24070320240530203
|
3152940931
|
07/03/2024
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2609009WL025593
|
00415
|
SBIN0001452
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10078
|
PB2609013_110723APB_FTO_31386
|
2609009000NRG24110720230150927
|
3504798397
|
11/07/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL006405
|
00048
|
BKID0006563
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10079
|
PB2609007_130623APB_FTO_21269
|
2609010000NRG24130620230097407
|
2618932739
|
13/06/2023
|
Shammi Rani
|
Shammi Rani
|
2609010WL004138
|
00349
|
PSIB0021319
|
1818
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
10080
|
PB2609010_140723APB_FTO_33101
|
2609010000NRG24140720230159501
|
3602373434
|
14/07/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2609010WL006842
|
00354
|
PUNB0085500
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10081
|
PB2609010_180324APB_FTO_93867
|
2609010000NRG24180320240544678
|
3156016834
|
18/03/2024
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609010WL026507
|
00354
|
PUNB0085500
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10082
|
PB2609007_200324APB_FTO_94473
|
2609010000NRG24200320240549571
|
3152992600
|
20/03/2024
|
Kalwanti
|
Kalwanti
|
2609010WL026786
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10083
|
PB2609007_210823APB_FTO_45919
|
2609010000NRG24210820230222020
|
4911331520
|
21/08/2023
|
NAJAR SINGH
|
NAJAR SINGH
|
2609010WL010381
|
00462
|
UCBA0002324
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10084
|
PB2609008_240523FTO_13277
|
2609008000NRG24240520230051787
|
2291939826
|
24/05/2023
|
gurmit kaur
|
gurmit kaur
|
2609008WL0002397
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
No Such Account
|
10085
|
PB2609009_100124FTO_83151
|
2609009000NRG24100120240464475
|
N01240083D909
|
10/01/2024
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL0022453
|
00349
|
PSIB0000456
|
1818
|
03/04/2024
|
No Such Account
|
10086
|
PB2609009_130723APB_FTO_32322
|
2609009000NRG24130720230156460
|
3629377957
|
13/07/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL006674
|
00354
|
PUNB0353800
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10087
|
PB2609009_170923APB_FTO_52955
|
2609009000NRG24170920230269009
|
7272959761
|
17/09/2023
|
JANG SINGH
|
JANG SINGH
|
2609009WL012731
|
00415
|
SBIN0018691
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10088
|
PB2609009_180324APB_FTO_93839
|
2609009000NRG24180320240544119
|
3156203941
|
18/03/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609009WL026471
|
00078
|
CNRB0005540
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10089
|
PB2609009_200224APB_FTO_88445
|
2609009000NRG24190220240506991
|
2932159424
|
20/02/2024
|
BALJIRT KAUR
|
BALJIRT KAUR
|
2609009WL024490
|
00176
|
IDIB000L021
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10090
|
PB2609009_200923FTO_54301
|
2609009000NRG24200920230276319
|
7349224352
|
20/09/2023
|
SUNITA
|
SUNITA
|
2609009WL013031
|
00354
|
PUNB0188710
|
1515
|
10/11/2023
|
No Such Account
|
10091
|
PB2609013_301023APB_FTO_64880
|
2609009000NRG24301020230347586
|
7905898543
|
30/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL016063
|
00048
|
BKID0006563
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10092
|
PB2609010_130324APB_FTO_92898
|
2609010000NRG24130320240538358
|
3153015805
|
13/03/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2609010WL025909
|
00415
|
SBIN0017016
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10093
|
PB2609010_221123FTO_70559
|
2609010000NRG24171120230371411
|
9000865363
|
22/11/2023
|
Sukhwiner Singh
|
Sukhwiner Singh
|
2609010WL0017644
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
10094
|
PB2609010_221223APB_FTO_79704
|
2609010000NRG24221220230443041
|
1549619687
|
22/12/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2609010WL021226
|
00354
|
PUNB0085500
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10095
|
PB2609011_260523APB_FTO_14270
|
2609011000NRG24260520230055899
|
2294663019
|
26/05/2023
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL002575
|
00415
|
SBIN0050442
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10096
|
PB2609011_270723APB_FTO_38117
|
2609011000NRG24270720230177356
|
4048415223
|
27/07/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2609011WL007993
|
00462
|
UCBA0002974
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10097
|
PB2609011_270723APB_FTO_38117
|
2609011000NRG24270720230177416
|
4048415055
|
27/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL007994
|
00415
|
SBIN0011912
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10098
|
PB2609005_061123APB_FTO_66832
|
2609005000NRG24061120230357418
|
8011087395
|
06/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL016519
|
00177
|
IOBA0002346
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10099
|
PB2609005_061123APB_FTO_66832
|
2609005000NRG24061120230357665
|
8011087235
|
06/11/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609005WL016534
|
00349
|
PSIB0000223
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10100
|
PB2609006_200723FTO_35440
|
2609006000NRG24200720230168786
|
3962386554
|
20/07/2023
|
Narinder Kaur
|
Narinder Kaur
|
2609006WL0007442
|
00352
|
PUNB0PGB003
|
2121
|
28/07/2023
|
No Such Account
|
10101
|
PB2609006_230623APB_FTO_25566
|
2609006000NRG24230620230125387
|
3409370729
|
23/06/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL005164
|
00415
|
SBIN0050021
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10102
|
PB2609013_170823APB_FTO_44628
|
2609007000NRG24170820230213469
|
4827065045
|
17/08/2023
|
SAWARN KAUR
|
SAWARN KAUR
|
2609007WL009986
|
00354
|
PUNB0485100
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10103
|
PB2609013_250923APB_FTO_55435
|
2609007000NRG24250920230284889
|
7375792324
|
25/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL013390
|
00354
|
PUNB0485100
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10104
|
PB2609009_031123FTO_66357
|
2609009000NRG24031120230355496
|
8011151038
|
03/11/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2609009WL016432
|
00415
|
SBIN0050147
|
909
|
25/11/2023
|
No Such Account
|
10105
|
PB2609009_230224APB_FTO_89132
|
2609009000NRG24230220240513155
|
3040390075
|
23/02/2024
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2609009WL024758
|
00415
|
SBIN0001452
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10106
|
PB2609009_231123FTO_70837
|
2609009000NRG24231120230382222
|
9908879323
|
23/11/2023
|
SUNITA
|
SUNITA
|
2609009WL018431
|
00354
|
PUNB0353800
|
1212
|
01/02/2024
|
No Such Account
|
10107
|
PB2609009_300124APB_FTO_85657
|
2609009000NRG24300120240488186
|
2352796607
|
30/01/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL023636
|
00415
|
SBIN0050990
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10108
|
PB2609009_310523APB_FTO_16385
|
2609009000NRG24310520230066958
|
2266217958
|
31/05/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2609009WL002985
|
00354
|
PUNB0188710
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10109
|
PB2609009_310523APB_FTO_16385
|
2609009000NRG24310520230069874
|
2266217876
|
31/05/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609009WL003067
|
00349
|
PSIB0021241
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10110
|
PB2609011_170723APB_FTO_33699
|
2609011000NRG24170720230162768
|
3629447663
|
17/07/2023
|
REKHA
|
REKHA
|
2609011WL007050
|
00415
|
SBIN0050442
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10111
|
PB2609011_291223APB_FTO_80980
|
2609011000NRG24291220230454070
|
1553079904
|
29/12/2023
|
Vinod Kumar
|
Vinod Kumar
|
2609011WL021622
|
00415
|
SBIN0050442
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10112
|
PB2609011_291223APB_FTO_80980
|
2609011000NRG24291220230455353
|
1553079983
|
29/12/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609011WL021684
|
00415
|
SBIN0050442
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10113
|
PB2609009_280324APB_FTO_96063
|
2609009000NRG24280320240562175
|
3156215790
|
28/03/2024
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609009WL027451
|
00349
|
PSIB0021241
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10114
|
PB2609009_300124APB_FTO_85657
|
2609009000NRG24300120240488257
|
2352796637
|
30/01/2024
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609009WL023639
|
00354
|
PUNB0353800
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10115
|
PB2609009_310523APB_FTO_16385
|
2609009000NRG24310520230069458
|
2266217585
|
31/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL003062
|
00415
|
SBIN0050147
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10116
|
PB2609010_240723APB_FTO_36432
|
2609010000NRG24240720230170845
|
3955472382
|
24/07/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609010WL007568
|
00415
|
SBIN0051241
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10117
|
PB2609009_031123APB_FTO_66345
|
2609009000NRG24031120230355125
|
8011085418
|
03/11/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2609009WL016420
|
00415
|
SBIN0050013
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10118
|
PB2609009_031123FTO_66357
|
2609009000NRG24031120230355453
|
8011151040
|
03/11/2023
|
PAMMO
|
PAMMO
|
2609009WL016432
|
00415
|
SBIN0050147
|
1515
|
25/11/2023
|
No Such Account
|
10119
|
PB2609013_190423APB_FTO_3634
|
2609009000NRG24190420230006247
|
1639180372
|
19/04/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL000295
|
00354
|
PUNB0188710
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10120
|
PB2609013_210423APB_FTO_4288
|
2609009000NRG24210420230008777
|
1638395217
|
21/04/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL000408
|
00415
|
SBIN0018691
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10121
|
PB2609009_300124APB_FTO_85657
|
2609009000NRG24300120240488344
|
2352796635
|
30/01/2024
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2609009WL023639
|
00354
|
PUNB0353800
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10122
|
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
|
10123
|
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
|
10124
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048860
|
2291939837
|
24/05/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
10125
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048872
|
2291939830
|
24/05/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
10126
|
PB2609008_040923FTO_50014
|
2609008000NRG24310820230237774
|
7067902273
|
04/09/2023
|
SAROJ RANI
|
SAROJ RANI
|
2609008WL0011250
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
No Such Account
|
10127
|
PB2609013_041223FTO_73154
|
2609009000NRG24011220230399265
|
8661968149
|
04/12/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609009WL0019391
|
00089
|
CBIN0280322
|
1212
|
15/12/2023
|
Account closed
|
10128
|
PB2609009_120324APB_FTO_92403
|
2609009000NRG24110320240534310
|
3152982790
|
12/03/2024
|
AMRITPAL KAUR
|
AMRITPAL KAUR
|
2609009WL025768
|
00354
|
PUNB0188710
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10129
|
PB2609013_120324APB_FTO_92582
|
2609009000NRG24120320240537052
|
3156069996
|
12/03/2024
|
GULJAR KAUR
|
GULJAR KAUR
|
2609009WL025853
|
00176
|
IDIB000L021
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10130
|
PB2609009_170923APB_FTO_52955
|
2609009000NRG24120920230255079
|
7272959712
|
17/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL012180
|
00354
|
PUNB0188710
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10131
|
PB2609009_170923APB_FTO_52955
|
2609009000NRG24120920230255168
|
7272959608
|
17/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL012181
|
00354
|
PUNB0353800
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10132
|
PB2609009_170923APB_FTO_52955
|
2609009000NRG24170920230268995
|
7272959694
|
17/09/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL012730
|
00415
|
SBIN0050137
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10133
|
PB2609009_200923APB_FTO_54304
|
2609009000NRG24200920230275291
|
7351929848
|
20/09/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL012987
|
00349
|
PSIB0021241
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10134
|
PB2609010_080124APB_FTO_82628
|
2609010000NRG24080120240462991
|
N012400598492
|
08/01/2024
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609010WL022317
|
00354
|
PUNB0085500
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10135
|
PB2609007_130723FTO_32387
|
2609010000NRG24130720230157496
|
3629313469
|
13/07/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609010WL006714
|
00415
|
SBIN0051411
|
2121
|
21/07/2023
|
Account closed
|
10136
|
PB2609007_171023APB_FTO_61823
|
2609010000NRG24171020230330267
|
7377426141
|
17/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL015253
|
00415
|
SBIN0051411
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10137
|
PB2609007_171123FTO_69369
|
2609010000NRG24171120230374122
|
9007967956
|
17/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL0017987
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Account closed
|
10138
|
PB2609010_191223APB_FTO_78493
|
2609010000NRG24191220230433603
|
1556611146
|
19/12/2023
|
Amandeep kaur
|
Amandeep kaur
|
2609010WL020807
|
00415
|
SBIN0051118
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10139
|
PB2609007_301123APB_FTO_72483
|
2609010000NRG24301120230393337
|
8996166721
|
30/11/2023
|
chand singh
|
chand singh
|
2609010WL018879
|
00354
|
PUNB0064400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10140
|
PB2609007_301123APB_FTO_72483
|
2609010000NRG24301120230395019
|
8996166681
|
30/11/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2609010WL018984
|
00354
|
PUNB0064400
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10141
|
PB2609011_120923APB_FTO_51884
|
2609011000NRG24110920230253033
|
7131786173
|
12/09/2023
|
Asha rani
|
Asha rani
|
2609011WL012096
|
00415
|
SBIN0050442
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10142
|
PB2609011_150623APB_FTO_22302
|
2609011000NRG24120620230092277
|
2660267321
|
15/06/2023
|
Ptaso
|
Ptaso
|
2609011WL003964
|
00415
|
SBIN0050442
|
1212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10143
|
PB2609013_290523APB_FTO_15029
|
2609007000NRG24290520230060943
|
2294885177
|
29/05/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL002792
|
00354
|
PUNB0353500
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10144
|
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
|
10145
|
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
|
10146
|
PB2609013_190923APB_FTO_53747
|
2609009000NRG24190920230272802
|
7324524903
|
19/09/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL012870
|
00045
|
BARB0NABHAX
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10147
|
PB2609013_250923APB_FTO_55435
|
2609009000NRG24250920230284187
|
7375792356
|
25/09/2023
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL013361
|
00045
|
BARB0NABHAX
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10148
|
PB2609013_290523APB_FTO_15029
|
2609009000NRG24290520230062033
|
2294885380
|
29/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL002829
|
00349
|
PSIB0000092
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10149
|
PB2609009_200723APB_FTO_35372
|
2609009000NRG24200720230167986
|
3962641945
|
20/07/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2609009WL007406
|
00468
|
UBIN0819646
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10150
|
PB2609009_200723APB_FTO_35372
|
2609009000NRG24200720230168114
|
3962642079
|
20/07/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609009WL007409
|
00354
|
PUNB0035100
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10151
|
PB2609009_200723APB_FTO_35372
|
2609009000NRG24200720230168341
|
3962641969
|
20/07/2023
|
AGRAJO
|
AGRAJO
|
2609009WL007416
|
00468
|
UBIN0917885
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10152
|
PB2609009_200923APB_FTO_54304
|
2609009000NRG24200920230276462
|
7351929472
|
20/09/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2609009WL013038
|
00349
|
PSIB0000456
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10153
|
PB2609009_200923APB_FTO_54304
|
2609009000NRG24200920230276656
|
7351929674
|
20/09/2023
|
NEELAM
|
NEELAM
|
2609009WL013043
|
00349
|
PSIB0000456
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10154
|
PB2609010_040124APB_FTO_82093
|
2609010000NRG24040120240461029
|
2348775570
|
04/01/2024
|
Harwinder kaur
|
Harwinder kaur
|
2609010WL022107
|
00048
|
BKID0006555
|
909
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
10155
|
PB2609010_080124APB_FTO_82628
|
2609010000NRG24080120240463017
|
N012400598494
|
08/01/2024
|
Bhajan Kaur
|
Bhajan Kaur
|
2609010WL022317
|
00354
|
PUNB0085500
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10156
|
PB2609010_101123APB_FTO_68204
|
2609010000NRG24101120230364739
|
8993228330
|
10/11/2023
|
Sunita devi
|
Sunita devi
|
2609010WL016855
|
00415
|
SBIN0050867
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10157
|
PB2609010_221123FTO_70559
|
2609010000NRG24171120230371863
|
9000865365
|
22/11/2023
|
Raj Kaur
|
Raj Kaur
|
2609010WL0017735
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
A/c Blocked or Frozen
|
10158
|
PB2609007_240823APB_FTO_47305
|
2609010000NRG24240820230230310
|
4971806193
|
24/08/2023
|
Sunita Rani
|
Sunita Rani
|
2609010WL010793
|
00352
|
PUNB0PGB003
|
2121
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10159
|
PB2609007_301123APB_FTO_72483
|
2609010000NRG24301120230393338
|
8996166729
|
30/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2609010WL018879
|
00354
|
PUNB0064400
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10160
|
PB2609010_310823APB_FTO_49218
|
2609010000NRG24310820230237128
|
5285069048
|
31/08/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609010WL011163
|
00349
|
PSIB0000830
|
2121
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10161
|
PB2609011_150623APB_FTO_22302
|
2609011000NRG24120620230092074
|
2660267316
|
15/06/2023
|
sukh vinder kaur
|
sukh vinder kaur
|
2609011WL003954
|
00415
|
SBIN0050442
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10162
|
PB2609011_120923APB_FTO_51884
|
2609011000NRG24120920230254447
|
7131786238
|
12/09/2023
|
Dalwinder kaur
|
Dalwinder kaur
|
2609011WL012153
|
00415
|
SBIN0050442
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10163
|
PB2609011_231023APB_FTO_63269
|
2609011000NRG24231020230336858
|
7905944321
|
23/10/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2609011WL015585
|
00349
|
PSIB0023023
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10164
|
PB2609004_311023APB_FTO_65051
|
2609004000NRG24311020230349117
|
8011120938
|
31/10/2023
|
Darshan Kumar
|
Darshan Kumar
|
2609004WL016125
|
00349
|
PSIB0021262
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10165
|
PB2609004_311023APB_FTO_65051
|
2609004000NRG24311020230349137
|
8011120750
|
31/10/2023
|
Ram Kumar
|
Ram Kumar
|
2609004WL016125
|
00462
|
UCBA0002991
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10166
|
PB2609004_311023APB_FTO_65051
|
2609004000NRG24311020230349141
|
8011120868
|
31/10/2023
|
KIRNA DEVI
|
KIRNA DEVI
|
2609004WL016125
|
00415
|
SBIN0050867
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10167
|
PB2609005_040823APB_FTO_41181
|
2609005000NRG24040820230191138
|
4418321089
|
04/08/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2609005WL008846
|
00354
|
PUNB0062110
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10168
|
PB2609006_160623APB_FTO_22854
|
2609006000NRG24160620230105296
|
2798080845
|
16/06/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2609006WL004391
|
00048
|
BKID0006555
|
2000
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10169
|
PB2609013_290523APB_FTO_15029
|
2609007000NRG24290520230060916
|
2294885238
|
29/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL002792
|
00415
|
SBIN0050386
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10170
|
PB2609009_301023APB_FTO_64739
|
2609009000NRG24301020230346153
|
8011119717
|
30/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL016010
|
00354
|
PUNB0126110
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10171
|
PB2609010_261223APB_FTO_80273
|
2609010000NRG24261220230449941
|
1553096027
|
26/12/2023
|
Rajwant kaur
|
Rajwant kaur
|
2609010WL021467
|
00415
|
SBIN0050019
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10172
|
PB2609009_030523FTO_7338
|
2609009000NRG23010520230438439
|
1638141802
|
03/05/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609009WL0025745
|
00176
|
IDIB000N503
|
1692
|
17/05/2023
|
No Such Account
|
10173
|
PB2609009_030523FTO_7338
|
2609009000NRG23300420230438397
|
1638141807
|
03/05/2023
|
JALYODHAN SINGH
|
JALYODHAN SINGH
|
2609009WL0025731
|
00349
|
PSIB0000456
|
1128
|
17/05/2023
|
No Such Account
|
10174
|
PB2609009_220623APB_FTO_24787
|
2609009000NRG24220620230119863
|
2798665500
|
22/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL004959
|
00354
|
PUNB0024910
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10175
|
PB2609013_261023APB_FTO_63903
|
2609009000NRG24261020230341306
|
7902488810
|
26/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL015759
|
00048
|
BKID0006563
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10176
|
PB2609010_060324APB_FTO_91500
|
2609010000NRG24060320240527400
|
3102484632
|
06/03/2024
|
Bhajan Kaur
|
Bhajan Kaur
|
2609010WL025515
|
00354
|
PUNB0085500
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10177
|
PB2609010_080124APB_FTO_82628
|
2609010000NRG24080120240462973
|
N0124005683A5
|
08/01/2024
|
Manjit kaur
|
Manjit kaur
|
2609010WL022316
|
00354
|
PUNB0169610
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10178
|
PB2609007_090623FTO_19941
|
2609010000NRG24090620230090105
|
2541597675
|
09/06/2023
|
SUKHVINDER SINGH
|
SUKHVINDER SINGH
|
2609010WL003746
|
00415
|
SBIN0007190
|
1515
|
14/06/2023
|
No Such Account
|
10179
|
PB2609011_100823APB_FTO_42968
|
2609011000NRG24100820230202950
|
4662266011
|
10/08/2023
|
Randip Kaur
|
Randip Kaur
|
2609011WL009436
|
00415
|
SBIN0011912
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10180
|
PB2609011_290523FTO_14928
|
2609011000NRG24290520230061610
|
2291945847
|
29/05/2023
|
Ram Sarup
|
Ram Sarup
|
2609011WL002818
|
00415
|
SBIN0050374
|
1818
|
07/06/2023
|
No Such Account
|
10181
|
PB2609010_021223APB_FTO_72928
|
2609010000NRG24011220230397484
|
9008414661
|
02/12/2023
|
Nirmala Devi
|
Nirmala Devi
|
2609010WL019207
|
00415
|
SBIN0050019
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10182
|
PB2609004_261223APB_FTO_79985
|
2609004000NRG24261220230446416
|
1550642447
|
26/12/2023
|
Surinder Kaur
|
Surinder Kaur
|
2609004WL021346
|
00415
|
SBIN0050377
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10183
|
PB2609012_110124APB_FTO_83408
|
2609005000NRG24110120240466048
|
N0124009184C5
|
11/01/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2609005WL022548
|
00045
|
BARB0VJRAPA
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10184
|
PB2609005_191223APB_FTO_78352
|
2609005000NRG24191220230434754
|
1549427711
|
19/12/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609005WL020853
|
00354
|
PUNB0128000
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10185
|
PB2609005_261223APB_FTO_80008
|
2609005000NRG24261220230447453
|
1549754598
|
26/12/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2609005WL021378
|
00354
|
PUNB0062110
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10186
|
PB2609005_261223APB_FTO_80008
|
2609005000NRG24261220230447697
|
1549754502
|
26/12/2023
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL021385
|
00048
|
BKID0006562
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10187
|
PB2609012_290423APB_FTO_6271
|
2609005000NRG24280420230017219
|
1639150945
|
29/04/2023
|
sukhwinder singh
|
sukhwinder singh
|
2609005WL000808
|
00415
|
SBIN0050212
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10188
|
PB2609005_280623APB_FTO_27405
|
2609005000NRG24280620230134147
|
3440203959
|
28/06/2023
|
TEK CHAND
|
TEK CHAND
|
2609005WL005534
|
00415
|
SBIN0050383
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10189
|
PB2609006_040324APB_FTO_90868
|
2609006000NRG24040320240524689
|
3123088729
|
04/03/2024
|
Bimla
|
Bimla
|
2609006WL025300
|
00415
|
SBIN0050021
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10190
|
PB2609006_040324APB_FTO_90868
|
2609006000NRG24040320240524785
|
3123088699
|
04/03/2024
|
Angrej Kaur
|
Angrej Kaur
|
2609006WL025302
|
00415
|
SBIN0050021
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10191
|
PB2609006_040923APB_FTO_49873
|
2609006000NRG24040920230241103
|
7068009615
|
04/09/2023
|
Jarnail Singh
|
Jarnail Singh
|
2609006WL011511
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10192
|
PB2609006_071123FTO_67134
|
2609006000NRG24071120230359767
|
8011148648
|
07/11/2023
|
Manpreet kaur
|
Manpreet kaur
|
2609006WL016633
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
10193
|
PB2609013_030423APB_FTO_399
|
2609007000NRG23030420230434388
|
1487775116
|
03/04/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL025090
|
00354
|
PUNB0353500
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10194
|
PB2609007_020823FTO_40192
|
2609007000NRG24020820230185634
|
4283531630
|
02/08/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0008527
|
00354
|
PUNB0353100
|
1818
|
07/08/2023
|
A/c Blocked or Frozen
|
10195
|
PB2609010_041223APB_FTO_73281
|
2609007000NRG24041220230400975
|
8661756623
|
04/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL019496
|
00415
|
SBIN0050146
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10196
|
PB2609010_041223APB_FTO_73281
|
2609007000NRG24041220230401162
|
8661756569
|
04/12/2023
|
KURSEDH
|
KURSEDH
|
2609007WL019501
|
00415
|
SBIN0050146
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10197
|
PB2609007_141223APB_FTO_77078
|
2609007000NRG24141220230424568
|
1163067821
|
14/12/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL020460
|
00415
|
SBIN0050140
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10198
|
PB2609007_170823APB_FTO_44599
|
2609007000NRG24160820230211265
|
4831258367
|
17/08/2023
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2609007WL009855
|
00415
|
SBIN0051341
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10199
|
PB2609008_060623FTO_18319
|
2609008000NRG24060620230081085
|
2403558359
|
06/06/2023
|
GURDEV KUAR
|
GURDEV KUAR
|
2609008WL003472
|
00352
|
PUNB0PGB003
|
1515
|
10/06/2023
|
No Such Account
|
10200
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216605
|
4910776677
|
22/08/2023
|
gurbachan singh
|
gurbachan singh
|
2609008WL0010121
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
10201
|
PB2609013_250923APB_FTO_55542
|
2609007000NRG24250920230287041
|
7376958503
|
25/09/2023
|
Sonia
|
Sonia
|
2609007WL013480
|
00354
|
PUNB0353500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10202
|
PB2609013_260423APB_FTO_5566
|
2609007000NRG24260420230014475
|
1638414357
|
26/04/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL000662
|
00415
|
SBIN0050390
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10203
|
PB2609013_220623APB_FTO_24873
|
2609009000NRG24220620230121786
|
2798666031
|
22/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL005013
|
00048
|
BKID0006563
|
909
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10204
|
PB2609009_300623APB_FTO_28067
|
2609009000NRG24270620230128887
|
3437719169
|
30/06/2023
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL005333
|
00354
|
PUNB0020410
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10205
|
PB2609009_290523APB_FTO_15242
|
2609009000NRG24290520230063171
|
2267827045
|
29/05/2023
|
GURMIT SINGH
|
GURMIT SINGH
|
2609009WL002862
|
00354
|
PUNB0353800
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10206
|
PB2609009_300923APB_FTO_57318
|
2609009000NRG24300920230298514
|
7377795629
|
30/09/2023
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609009WL013927
|
00032
|
UTIB0001857
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10207
|
PB2609010_290523APB_FTO_15128
|
2609010000NRG24290520230061055
|
2294877402
|
29/05/2023
|
Rani Kaur
|
Rani Kaur
|
2609010WL002795
|
00354
|
PUNB0085500
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10208
|
PB2609010_291223APB_FTO_81210
|
2609010000NRG24291220230457216
|
1550691691
|
29/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609010WL021762
|
00354
|
PUNB0085500
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10209
|
PB2609010_291223APB_FTO_81210
|
2609010000NRG24291220230457435
|
1550691697
|
29/12/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609010WL021763
|
00415
|
SBIN0017016
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10210
|
PB2609011_161023FTO_61382
|
2609011000NRG24161020230326825
|
7375383093
|
16/10/2023
|
Jeet Singh
|
Jeet Singh
|
2609011WL015109
|
00415
|
SBIN0050374
|
1515
|
10/11/2023
|
No Such Account
|
10211
|
PB2609011_180723APB_FTO_34341
|
2609011000NRG24180720230165934
|
3962643674
|
18/07/2023
|
Reena Kaur
|
Reena Kaur
|
2609011WL007233
|
00415
|
SBIN0050442
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10212
|
PB2609011_190723FTO_34877
|
2609011000NRG24190720230166988
|
3962390543
|
19/07/2023
|
REKHA
|
REKHA
|
2609011WL0007336
|
00415
|
SBIN0050442
|
1818
|
28/07/2023
|
Account closed
|
10213
|
PB2609009_010823APB_FTO_39787
|
2609009000NRG24010820230184014
|
4285209435
|
01/08/2023
|
MELA SINGH
|
MELA SINGH
|
2609009WL008432
|
00352
|
PUNB0PGB003
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10214
|
PB2609009_060723APB_FTO_30076
|
2609009000NRG24060720230145497
|
3506406626
|
06/07/2023
|
NASIB KAUR
|
NASIB KAUR
|
2609009WL006155
|
00354
|
PUNB0020410
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10215
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230355891
|
8010960318
|
06/11/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL016451
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10216
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230355937
|
8010960353
|
06/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609009WL016453
|
00354
|
PUNB0126110
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10217
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356109
|
8010960416
|
06/11/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609009WL016462
|
00349
|
PSIB0000850
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10218
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356211
|
8010960373
|
06/11/2023
|
HARBHOL KAUR
|
HARBHOL KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10219
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356216
|
8010960381
|
06/11/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10220
|
PB2609007_021123APB_FTO_66017
|
2609010000NRG24021120230353560
|
8010944367
|
02/11/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2609010WL016349
|
00349
|
PSIB0021319
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10221
|
PB2609011_221123APB_FTO_70514
|
2609011000NRG24221120230379488
|
8998569925
|
22/11/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2609011WL018298
|
00468
|
UBIN0929751
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10222
|
PB2609011_260324APB_FTO_95613
|
2609011000NRG24260320240557959
|
3157897381
|
26/03/2024
|
Pallo
|
Pallo
|
2609011WL027219
|
00415
|
SBIN0050442
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10223
|
PB2609004_311023APB_FTO_65051
|
2609004000NRG24311020230349138
|
8011120866
|
31/10/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2609004WL016125
|
00415
|
SBIN0050867
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10224
|
PB2609006_201023APB_FTO_62671
|
2609006000NRG24201020230334681
|
7903030265
|
20/10/2023
|
Ajay Kumar
|
Ajay Kumar
|
2609006WL015478
|
00354
|
PUNB0353700
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10225
|
PB2609006_201223APB_FTO_78664
|
2609006000NRG24201220230439195
|
1549629728
|
20/12/2023
|
Dhana Singh
|
Dhana Singh
|
2609006WL021056
|
00354
|
PUNB0134210
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10226
|
PB2609006_270923APB_FTO_56202
|
2609006000NRG24270920230290874
|
7377596622
|
27/09/2023
|
Seema
|
Seema
|
2609006WL013617
|
00349
|
PSIB0000063
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10227
|
PB2609013_150324APB_FTO_93531
|
2609007000NRG24150320240541731
|
3157949018
|
15/03/2024
|
LABH KAUR
|
LABH KAUR
|
2609007WL026322
|
00354
|
PUNB0168610
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10228
|
PB2609013_190923APB_FTO_53747
|
2609007000NRG24190920230273217
|
7324525006
|
19/09/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL012893
|
00354
|
PUNB0353500
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10229
|
PB2609013_290523APB_FTO_15029
|
2609007000NRG24290520230061285
|
2294885024
|
29/05/2023
|
DHARAMPAL
|
DHARAMPAL
|
2609007WL002805
|
00354
|
PUNB0168610
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10230
|
PB2609013_290523APB_FTO_15029
|
2609007000NRG24290520230061317
|
2294885211
|
29/05/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL002806
|
00354
|
PUNB0485100
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10231
|
PB2609009_040723FTO_29174
|
2609009000NRG24040720230142910
|
3439513776
|
04/07/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL006037
|
00176
|
IDIB000N503
|
1818
|
14/07/2023
|
A/c Blocked or Frozen
|
10232
|
PB2609009_041023FTO_58334
|
2609009000NRG24041020230304486
|
7375409410
|
04/10/2023
|
SUNITA
|
SUNITA
|
2609009WL014180
|
00354
|
PUNB0188710
|
1515
|
10/11/2023
|
No Such Account
|
10233
|
PB2609013_171123APB_FTO_69042
|
2609009000NRG24171120230371843
|
9010861446
|
17/11/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL017730
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10234
|
PB2609013_190923APB_FTO_53747
|
2609009000NRG24190920230272788
|
7324524918
|
19/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL012870
|
00354
|
PUNB0188710
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10235
|
PB2609009_220623APB_FTO_24686
|
2609009000NRG24210620230118744
|
2797905805
|
22/06/2023
|
JINDER KAUR
|
JINDER KAUR
|
2609009WL004923
|
00468
|
UBIN0562955
|
606
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10236
|
PB2609009_220623APB_FTO_24787
|
2609009000NRG24220620230120231
|
2798665102
|
22/06/2023
|
ROSHNI
|
ROSHNI
|
2609009WL004972
|
00354
|
PUNB0024910
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10237
|
PB2609013_290523APB_FTO_15029
|
2609009000NRG24290520230062029
|
2294885371
|
29/05/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609009WL002829
|
00415
|
SBIN0050020
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10238
|
PB2609009_200923FTO_54301
|
2609009000NRG24200920230276464
|
7349224417
|
20/09/2023
|
TARSHEM SINGH
|
TARSHEM SINGH
|
2609009WL013038
|
00415
|
SBIN0050147
|
1818
|
10/11/2023
|
No Such Account
|
10239
|
PB2609011_090623FTO_19978
|
2609011000NRG24090620230090131
|
2541599863
|
09/06/2023
|
Akky Devi
|
Akky Devi
|
2609011WL003747
|
00352
|
PUNB0PGB003
|
606
|
14/06/2023
|
No Such Account
|
10240
|
PB2609011_151223APB_FTO_77392
|
2609011000NRG24151220230428101
|
1549740288
|
15/12/2023
|
RANI DEVI
|
RANI DEVI
|
2609011WL020584
|
00415
|
SBIN0050374
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10241
|
PB2609009_230823APB_FTO_46788
|
2609009000NRG24230820230227177
|
4910317199
|
23/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL010655
|
00354
|
PUNB0024910
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10242
|
PB2609009_040723APB_FTO_29069
|
2609009000NRG24270620230129616
|
3440046115
|
04/07/2023
|
BEERO
|
BEERO
|
2609009WL005355
|
00354
|
PUNB0035100
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10243
|
PB2609010_080623APB_FTO_19364
|
2609010000NRG24080620230086861
|
2491215598
|
08/06/2023
|
Sarban
|
Sarban
|
2609010WL003658
|
00415
|
SBIN0017016
|
2121
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10244
|
PB2609011_080124APB_FTO_82587
|
2609011000NRG24080120240462644
|
N01240056C32B
|
08/01/2024
|
Ravina
|
Ravina
|
2609011WL022293
|
00415
|
SBIN0050417
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10245
|
PB2609011_090623FTO_19978
|
2609011000NRG24090620230090119
|
2541599870
|
09/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609011WL003747
|
00415
|
SBIN0050442
|
909
|
14/06/2023
|
No Such Account
|
10246
|
PB2609011_290224APB_FTO_89921
|
2609011000NRG24290220240521575
|
3122996282
|
29/02/2024
|
Baljit Singh
|
Baljit Singh
|
2609011WL025129
|
00415
|
SBIN0050442
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10247
|
PB2609009_230823APB_FTO_46788
|
2609009000NRG24230820230226146
|
4910317245
|
23/08/2023
|
CHAND SINGH
|
CHAND SINGH
|
2609009WL010614
|
00415
|
SBIN0050013
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10248
|
PB2609009_270324APB_FTO_95784
|
2609009000NRG24270320240559538
|
3156114724
|
27/03/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL027298
|
00415
|
SBIN0050013
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10249
|
PB2609007_110923APB_FTO_51611
|
2609010000NRG24110920230253284
|
7130624034
|
11/09/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL012110
|
00349
|
PSIB0000635
|
2121
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10250
|
PB2609010_250124APB_FTO_85245
|
2609010000NRG24250120240482603
|
2342717939
|
25/01/2024
|
SATPAL SINGH
|
SATPAL SINGH
|
2609010WL023414
|
00468
|
UBIN0930920
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10251
|
PB2609010_281123APB_FTO_71692
|
2609010000NRG24281120230388234
|
9008497965
|
28/11/2023
|
Shri chand
|
Shri chand
|
2609010WL018668
|
00415
|
SBIN0050019
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10252
|
PB2609011_191123APB_FTO_69509
|
2609011000NRG24191120230374355
|
8993233438
|
19/11/2023
|
geta rani
|
geta rani
|
2609011WL018040
|
00415
|
SBIN0050442
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10253
|
PB2609007_230823FTO_46970
|
2609007000NRG24230820230228476
|
4910103380
|
23/08/2023
|
RAJU KAUR
|
RAJU KAUR
|
2609007WL010715
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
10254
|
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
|
10255
|
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
|
10256
|
PB2609008_070623FTO_18750
|
2609008000NRG24070620230084474
|
2403559455
|
07/06/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL003578
|
00352
|
PUNB0PGB003
|
1818
|
10/06/2023
|
No Such Account
|
10257
|
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
|
10258
|
PB2609009_101023APB_FTO_60007
|
2609009000NRG24101020230317664
|
7377448748
|
10/10/2023
|
ATAMA SINGH
|
ATAMA SINGH
|
2609009WL014742
|
00349
|
PSIB0021241
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10259
|
PB2609011_061123APB_FTO_66793
|
2609011000NRG24061120230357058
|
8010983251
|
06/11/2023
|
Meena devi
|
Meena devi
|
2609011WL016502
|
00349
|
PSIB0000125
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10260
|
PB2609011_061123APB_FTO_66793
|
2609011000NRG24061120230357075
|
8010983149
|
06/11/2023
|
Suman Rani
|
Suman Rani
|
2609011WL016502
|
00349
|
PSIB0000125
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10261
|
PB2609011_170723FTO_33778
|
2609011000NRG24170720230163518
|
3629318550
|
17/07/2023
|
succcha singh
|
succcha singh
|
2609011WL0007110
|
00415
|
SBIN0050442
|
606
|
21/07/2023
|
Account closed
|
10262
|
PB2609011_170723FTO_33778
|
2609011000NRG24170720230163550
|
3629318512
|
17/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL0007118
|
00352
|
PUNB0PGB003
|
1515
|
21/07/2023
|
No Such Account
|
10263
|
PB2609011_290124APB_FTO_85431
|
2609011000NRG24290120240485790
|
2352871904
|
29/01/2024
|
shiv kumar
|
shiv kumar
|
2609011WL023516
|
00415
|
SBIN0050374
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10264
|
PB2609008_100823FTO_42923
|
2609008000NRG24100820230202603
|
4662110300
|
10/08/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0009418
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
No Such Account
|
10265
|
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
|
10266
|
PB2609008_131023FTO_61004
|
2609008000NRG24131020230324302
|
7375387643
|
13/10/2023
|
Manpreet kaur
|
Manpreet kaur
|
2609008WL015011
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
10267
|
PB2609008_131223FTO_76623
|
2609008000NRG24131220230422416
|
1158274797
|
13/12/2023
|
PALO DEVI
|
PALO DEVI
|
2609008WL020384
|
00354
|
PUNB0023610
|
1818
|
01/03/2024
|
No Such Account
|
10268
|
PB2609009_220523APB_FTO_12816
|
2609009000NRG24220520230047491
|
1876958005
|
22/05/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609009WL002214
|
00354
|
PUNB0353800
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10269
|
PB2609009_271023FTO_64335
|
2609009000NRG24271020230344854
|
7908904317
|
27/10/2023
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2609009WL015931
|
00354
|
PUNB0020410
|
303
|
22/11/2023
|
No Such Account
|
10270
|
PB2609009_281123APB_FTO_71457
|
2609009000NRG24281120230386268
|
9004855484
|
28/11/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL018587
|
00354
|
PUNB0035100
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10271
|
PB2609009_281123APB_FTO_71457
|
2609009000NRG24281120230386401
|
9004855617
|
28/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL018591
|
00165
|
IBKL0000895
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10272
|
PB2609004_130923APB_FTO_52251
|
2609004000NRG24130920230262608
|
7128615081
|
13/09/2023
|
Beant Kaur
|
Beant Kaur
|
2609004WL012471
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10273
|
PB2609004_141223APB_FTO_77148
|
2609004000NRG24141220230427723
|
1158598503
|
14/12/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609004WL020573
|
00415
|
SBIN0050377
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10274
|
PB2609004_141223APB_FTO_77148
|
2609004000NRG24141220230428021
|
1158598410
|
14/12/2023
|
Sankutla
|
Sankutla
|
2609004WL020581
|
00354
|
PUNB0353300
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10275
|
PB2609012_190723APB_FTO_34557
|
2609004000NRG24190720230166312
|
3962768470
|
19/07/2023
|
Prerna
|
Prerna
|
2609004WL007253
|
00349
|
PSIB0000223
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10276
|
PB2609004_310324APB_FTO_97036
|
2609004000NRG24310320240571296
|
3156052321
|
31/03/2024
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL027964
|
00468
|
UBIN0930920
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10277
|
PB2609012_010324APB_FTO_90211
|
2609005000NRG24010320240522502
|
3122490303
|
01/03/2024
|
Jarnail Kaur
|
Jarnail Kaur
|
2609005WL025175
|
00177
|
IOBA0003776
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10278
|
PB2609005_130723APB_FTO_32422
|
2609005000NRG24130720230157166
|
3629427489
|
13/07/2023
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL006698
|
00415
|
SBIN0050362
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10279
|
PB2609013_301023APB_FTO_64880
|
2609009000NRG24301020230347661
|
7905898521
|
30/10/2023
|
DALO
|
DALO
|
2609009WL016063
|
00352
|
PUNB0PGB003
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10280
|
PB2609010_021223APB_FTO_72928
|
2609010000NRG24011220230397529
|
9008414632
|
02/12/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2609010WL019210
|
00415
|
SBIN0050019
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10281
|
PB2609010_221123FTO_70559
|
2609010000NRG24171120230371491
|
9000865345
|
22/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609010WL0017666
|
00354
|
PUNB0169610
|
1515
|
01/01/2024
|
Account closed
|
10282
|
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
|
10283
|
PB2609010_210823APB_FTO_45929
|
2609010000NRG24210820230221151
|
4911333821
|
21/08/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609010WL010341
|
00349
|
PSIB0000830
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10284
|
PB2609008_040923FTO_50014
|
2609010000NRG24310820230237786
|
7067902297
|
04/09/2023
|
Randhir Singh
|
Randhir Singh
|
2609010WL0011253
|
00415
|
SBIN0050177
|
1818
|
06/11/2023
|
Account closed
|
10285
|
PB2609011_030523APB_FTO_7143
|
2609011000NRG24030520230021506
|
1639165071
|
03/05/2023
|
khajani
|
khajani
|
2609011WL000992
|
00415
|
SBIN0050417
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10286
|
PB2609011_150623APB_FTO_22315
|
2609011000NRG24120620230094027
|
2662283648
|
15/06/2023
|
Anju Rani
|
Anju Rani
|
2609011WL004026
|
00415
|
SBIN0050442
|
909
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10287
|
PB2609011_150623APB_FTO_22315
|
2609011000NRG24120620230094028
|
2662283573
|
15/06/2023
|
jeet ram
|
jeet ram
|
2609011WL004026
|
00415
|
SBIN0050442
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10288
|
PB2609011_260623FTO_26068
|
2609011000NRG24260620230126956
|
3439511846
|
26/06/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2609011WL005263
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
10289
|
PB2609004_311023APB_FTO_65051
|
2609004000NRG24311020230349124
|
8011120933
|
31/10/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609004WL016125
|
00349
|
PSIB0021262
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10290
|
PB2609004_311023APB_FTO_65051
|
2609004000NRG24311020230349125
|
8011120941
|
31/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2609004WL016125
|
00349
|
PSIB0021262
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10291
|
PB2609005_061123APB_FTO_66832
|
2609005000NRG24061120230357731
|
8011087498
|
06/11/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609005WL016539
|
00415
|
SBIN0051345
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10292
|
PB2609006_200723FTO_35440
|
2609006000NRG24200720230168789
|
3962386553
|
20/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609006WL0007443
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
10293
|
PB2609006_201023APB_FTO_62671
|
2609006000NRG24201020230334673
|
7903030248
|
20/10/2023
|
tara singh
|
tara singh
|
2609006WL015478
|
00354
|
PUNB0353700
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10294
|
PB2609006_231023FTO_63046
|
2609006000NRG24231020230335700
|
7906620837
|
23/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL015532
|
00415
|
SBIN0007190
|
1515
|
22/11/2023
|
No Such Account
|
10295
|
PB2609013_150324APB_FTO_93531
|
2609007000NRG24150320240541733
|
3157949023
|
15/03/2024
|
PARKASH KAUR
|
PARKASH KAUR
|
2609007WL026322
|
00354
|
PUNB0353500
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10296
|
PB2609013_170823APB_FTO_44628
|
2609007000NRG24170820230213458
|
4827064972
|
17/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL009986
|
00354
|
PUNB0485100
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10297
|
PB2609013_240523APB_FTO_13310
|
2609007000NRG24240520230050973
|
2295138401
|
24/05/2023
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL002376
|
00415
|
SBIN0050386
|
1427
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10298
|
PB2609013_240523APB_FTO_13310
|
2609007000NRG24240520230052879
|
2295138415
|
24/05/2023
|
SAVATARI
|
SAVATARI
|
2609007WL002427
|
00078
|
CNRB0002124
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10299
|
PB2609006_201023APB_FTO_62671
|
2609006000NRG24201020230334701
|
7903030278
|
20/10/2023
|
Ram Murti
|
Ram Murti
|
2609006WL015478
|
00354
|
PUNB0353700
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10300
|
PB2609006_230623APB_FTO_25566
|
2609006000NRG24230620230125360
|
3409370766
|
23/06/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2609006WL005164
|
00415
|
SBIN0050021
|
909
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10301
|
PB2609013_170823APB_FTO_44628
|
2609007000NRG24170820230212699
|
4827064959
|
17/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL009940
|
00415
|
SBIN0050386
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10302
|
PB2609013_170823APB_FTO_44628
|
2609007000NRG24170820230213363
|
4827064983
|
17/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL009982
|
00354
|
PUNB0353500
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10303
|
PB2609013_190923APB_FTO_53747
|
2609007000NRG24190920230273250
|
7324525004
|
19/09/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL012893
|
00354
|
PUNB0353500
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10304
|
PB2609013_240523FTO_13306
|
2609007000NRG24240520230052627
|
2291940191
|
24/05/2023
|
Suniari
|
Suniari
|
2609007WL002421
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
10305
|
PB2609013_250923APB_FTO_55435
|
2609007000NRG24250920230284331
|
7375792404
|
25/09/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL013368
|
00354
|
PUNB0353500
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10306
|
PB2609013_280923APB_FTO_56589
|
2609007000NRG24280920230293885
|
7376271776
|
28/09/2023
|
TARA RAM
|
TARA RAM
|
2609007WL013750
|
00354
|
PUNB0485100
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10307
|
PB2609013_290523APB_FTO_15029
|
2609007000NRG24290520230061861
|
2294885062
|
29/05/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609007WL002822
|
00354
|
PUNB0291800
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10308
|
PB2609009_030523FTO_7338
|
2609009000NRG23020520230438450
|
1638141859
|
03/05/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609009WL0025752
|
00468
|
UBIN0917885
|
1692
|
17/05/2023
|
No Such Account
|
10309
|
PB2609009_030523FTO_7338
|
2609009000NRG23300420230438398
|
1638141858
|
03/05/2023
|
BABLI
|
BABLI
|
2609009WL0025732
|
00415
|
SBIN0051299
|
1128
|
17/05/2023
|
Account closed
|
10310
|
PB2609013_180324FTO_93938
|
2609009000NRG24170320240543377
|
3159892073
|
18/03/2024
|
Amandeep kaur
|
Amandeep kaur
|
2609009WL0026426
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
No Such Account
|
10311
|
PB2609009_210224APB_FTO_88668
|
2609009000NRG24210220240510379
|
3036908258
|
21/02/2024
|
SWARANJEET KAUR
|
SWARANJEET KAUR
|
2609009WL024633
|
00078
|
CNRB0004332
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10312
|
PB2609013_250923APB_FTO_55435
|
2609009000NRG24250920230284180
|
7375792507
|
25/09/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL013361
|
00045
|
BARB0NABHAX
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10313
|
PB2609013_250923APB_FTO_55435
|
2609009000NRG24250920230284403
|
7375792578
|
25/09/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL013369
|
00048
|
BKID0006563
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10314
|
PB2609013_250923APB_FTO_55435
|
2609009000NRG24250920230284463
|
7375792559
|
25/09/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609009WL013369
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10315
|
PB2609009_280623APB_FTO_27152
|
2609009000NRG24280620230133195
|
3440201889
|
28/06/2023
|
JASBEER KAUR
|
JASBEER KAUR
|
2609009WL005485
|
00354
|
PUNB0353800
|
1818
|
14/07/2023
|
Account closed
|
10316
|
PB2609011_190623FTO_23433
|
2609011000NRG24190620230112142
|
3408596021
|
19/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL004637
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
No Such Account
|
10317
|
PB2609011_270923APB_FTO_56383
|
2609011000NRG24270920230292732
|
7376272716
|
27/09/2023
|
fuman ram
|
fuman ram
|
2609011WL013698
|
00415
|
SBIN0050442
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10318
|
PB2609011_270923APB_FTO_56383
|
2609011000NRG24270920230292746
|
7376272734
|
27/09/2023
|
Shanti Devi
|
Shanti Devi
|
2609011WL013699
|
00415
|
SBIN0050694
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10319
|
PB2609009_301023APB_FTO_64739
|
2609009000NRG24301020230346155
|
8011119741
|
30/10/2023
|
BANT KAUR
|
BANT KAUR
|
2609009WL016010
|
00349
|
PSIB0000456
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10320
|
PB2609009_301023APB_FTO_64739
|
2609009000NRG24301020230346157
|
8011119714
|
30/10/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609009WL016010
|
00354
|
PUNB0126110
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10321
|
PB2609010_080124APB_FTO_82628
|
2609010000NRG24080120240462920
|
N01240056814E
|
08/01/2024
|
Sunita devi
|
Sunita devi
|
2609010WL022313
|
00415
|
SBIN0050867
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10322
|
PB2609011_260523APB_FTO_14270
|
2609011000NRG24260520230055943
|
2294663125
|
26/05/2023
|
Meva ram
|
Meva ram
|
2609011WL002576
|
00415
|
SBIN0050024
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10323
|
PB2609011_270723APB_FTO_38117
|
2609011000NRG24270720230177242
|
4048415118
|
27/07/2023
|
Harpreet Singh
|
Harpreet Singh
|
2609011WL007987
|
00415
|
SBIN0050374
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10324
|
PB2609011_270723APB_FTO_38117
|
2609011000NRG24270720230177316
|
4048415162
|
27/07/2023
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL007990
|
00415
|
SBIN0050442
|
1212
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10325
|
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
|
10326
|
PB2609008_240523FTO_13277
|
2609008000NRG24220520230048867
|
2291939841
|
24/05/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2609008WL0002295
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
10327
|
PB2609008_240523FTO_13277
|
2609008000NRG24240520230051786
|
2291939838
|
24/05/2023
|
sarabjee t kaur
|
sarabjee t kaur
|
2609008WL0002397
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
No Such Account
|
10328
|
PB2609009_041223FTO_73196
|
2609009000NRG24041220230402391
|
8661968205
|
04/12/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609009WL019549
|
00354
|
PUNB0188710
|
1212
|
15/12/2023
|
No Such Account
|
10329
|
PB2609009_061123APB_FTO_66612
|
2609009000NRG24061120230356804
|
8010955740
|
06/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL016491
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10330
|
PB2609009_140623APB_FTO_21744
|
2609009000NRG24140620230099607
|
2621343688
|
14/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL004228
|
00354
|
PUNB0188710
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10331
|
PB2609009_170923APB_FTO_52955
|
2609009000NRG24170920230268911
|
7272959464
|
17/09/2023
|
JALYODHAN SINGH
|
JALYODHAN SINGH
|
2609009WL012730
|
00349
|
PSIB0000456
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10332
|
PB2609009_200224APB_FTO_88445
|
2609009000NRG24190220240506997
|
2932159282
|
20/02/2024
|
BHINDER KAUR
|
BHINDER KAUR
|
2609009WL024490
|
00415
|
SBIN0050990
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10333
|
PB2609009_200923APB_FTO_54304
|
2609009000NRG24200920230275340
|
7351929417
|
20/09/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL012988
|
00354
|
PUNB0035100
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10334
|
PB2609009_200923APB_FTO_54304
|
2609009000NRG24200920230276293
|
7351929408
|
20/09/2023
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2609009WL013030
|
00354
|
PUNB0024910
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10335
|
PB2609013_301023APB_FTO_64880
|
2609009000NRG24301020230347563
|
7905898614
|
30/10/2023
|
RAM SINGH
|
RAM SINGH
|
2609009WL016063
|
00048
|
BKID0006563
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10336
|
PB2609007_010623APB_FTO_16710
|
2609010000NRG24010620230071461
|
2309925834
|
01/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL003118
|
00349
|
PSIB0000851
|
2121
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10337
|
PB2609010_021223APB_FTO_72928
|
2609010000NRG24011220230397316
|
9008414606
|
02/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL019198
|
00354
|
PUNB0085500
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10338
|
PB2609007_140324FTO_93343
|
2609010000NRG24060320240527408
|
3155957287
|
14/03/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL0025517
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
No Such Account
|
10339
|
PB2609010_101123APB_FTO_68204
|
2609010000NRG24101120230364737
|
8993228389
|
10/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609010WL016854
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10340
|
PB2609004_150623FTO_22395
|
2609004000NRG24130620230096823
|
2660235923
|
15/06/2023
|
Soniya
|
Soniya
|
2609004WL0004121
|
00089
|
CBIN0281511
|
1212
|
20/06/2023
|
No Such Account
|
10341
|
PB2609005_130723APB_FTO_32443
|
2609005000NRG24130720230157333
|
3629431091
|
13/07/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL006705
|
00468
|
UBIN0918768
|
1515
|
21/07/2023
|
A/c Blocked or Frozen
|
10342
|
PB2609005_261223APB_FTO_80008
|
2609005000NRG24261220230446037
|
1549754701
|
26/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609005WL021327
|
00354
|
PUNB0128000
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10343
|
PB2609005_270923APB_FTO_56415
|
2609005000NRG24270920230291692
|
7376267103
|
27/09/2023
|
JAGDEESH
|
JAGDEESH
|
2609005WL013653
|
00415
|
SBIN0003541
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10344
|
PB2609005_280623APB_FTO_27405
|
2609005000NRG24280620230133972
|
3440204002
|
28/06/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL005520
|
00415
|
SBIN0051345
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10345
|
PB2609005_280723APB_FTO_38535
|
2609005000NRG24280720230178783
|
4141258145
|
28/07/2023
|
RANI
|
RANI
|
2609005WL008100
|
00354
|
PUNB0040100
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10346
|
PB2609006_040324APB_FTO_90868
|
2609006000NRG24040320240524744
|
3123088723
|
04/03/2024
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2609006WL025301
|
00415
|
SBIN0050021
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10347
|
PB2609006_040324APB_FTO_90868
|
2609006000NRG24040320240524760
|
3123088720
|
04/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL025302
|
00415
|
SBIN0007448
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10348
|
PB2609006_040723APB_FTO_29371
|
2609006000NRG24040720230142076
|
3439976320
|
04/07/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609006WL006011
|
00349
|
PSIB0000634
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10349
|
PB2609006_090623FTO_20102
|
2609006000NRG24090620230091257
|
2541601161
|
09/06/2023
|
Neena Devi
|
Neena Devi
|
2609006WL003800
|
00352
|
PUNB0PGB003
|
1818
|
14/06/2023
|
No Such Account
|
10350
|
PB2609013_030423APB_FTO_399
|
2609007000NRG23030420230434364
|
1487775122
|
03/04/2023
|
GULZARO
|
GULZARO
|
2609007WL025090
|
00354
|
PUNB0353500
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10351
|
PB2609007_040723APB_FTO_29277
|
2609007000NRG24040720230142402
|
3439976705
|
04/07/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL006023
|
00415
|
SBIN0050140
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10352
|
PB2609013_050623APB_FTO_17747
|
2609007000NRG24050620230076786
|
2399011975
|
05/06/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609007WL003307
|
00415
|
SBIN0050390
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10353
|
PB2609013_310723APB_FTO_39089
|
2609007000NRG24310720230180086
|
4173291910
|
31/07/2023
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL008173
|
00415
|
SBIN0050386
|
1666
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10354
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216603
|
4910776656
|
22/08/2023
|
Hans Raj Kaur
|
Hans Raj Kaur
|
2609008WL0010120
|
00354
|
PUNB0127900
|
1515
|
28/08/2023
|
No Such Account
|
10355
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216617
|
4910776667
|
22/08/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2609008WL0010126
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
10356
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216622
|
4910776665
|
22/08/2023
|
rajinder singh
|
rajinder singh
|
2609008WL0010128
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
No Such Account
|
10357
|
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
|
10358
|
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
|
10359
|
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
|
10360
|
PB2609004_150623FTO_22395
|
2609004000NRG24130620230096824
|
2660235924
|
15/06/2023
|
Soniya
|
Soniya
|
2609004WL0004121
|
00089
|
CBIN0281511
|
1818
|
20/06/2023
|
No Such Account
|
10361
|
PB2609012_061023APB_FTO_59203
|
2609005000NRG24061020230310365
|
7377657881
|
06/10/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609005WL014434
|
00051
|
MAHB0001489
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10362
|
PB2609012_061023APB_FTO_59203
|
2609005000NRG24061020230310370
|
7377657862
|
06/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL014434
|
00176
|
IDIB000R551
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10363
|
PB2609005_130723APB_FTO_32443
|
2609005000NRG24130720230157353
|
3629431028
|
13/07/2023
|
TEK CHAND
|
TEK CHAND
|
2609005WL006705
|
00415
|
SBIN0050383
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10364
|
PB2609005_161023APB_FTO_61374
|
2609005000NRG24161020230328495
|
7376302530
|
16/10/2023
|
Gurpreet kaur
|
Gurpreet kaur
|
2609005WL015182
|
00354
|
PUNB0191210
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10365
|
PB2609005_280723APB_FTO_38535
|
2609005000NRG24280720230178802
|
4141258128
|
28/07/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL008100
|
00354
|
PUNB0040100
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10366
|
PB2609006_040324APB_FTO_90868
|
2609006000NRG24040320240524730
|
3123088847
|
04/03/2024
|
Satya Devi
|
Satya Devi
|
2609006WL025301
|
00354
|
PUNB0134210
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10367
|
PB2609006_101023APB_FTO_59974
|
2609006000NRG24101020230316170
|
7376439961
|
10/10/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609006WL014680
|
00354
|
PUNB0134210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10368
|
PB2609006_140923FTO_52420
|
2609006000NRG24140920230265475
|
7128600461
|
14/09/2023
|
Somati Devi
|
Somati Devi
|
2609006WL012590
|
00415
|
SBIN0007190
|
1818
|
07/11/2023
|
No Such Account
|
10369
|
PB2609013_030423APB_FTO_399
|
2609007000NRG23030420230434420
|
1487775211
|
03/04/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL025091
|
00415
|
SBIN0050390
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10370
|
PB2609007_020823FTO_40192
|
2609007000NRG24010820230183159
|
4283531627
|
02/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL0008385
|
00415
|
SBIN0007190
|
1818
|
07/08/2023
|
No Such Account
|
10371
|
PB2609007_040723APB_FTO_29277
|
2609007000NRG24040720230140849
|
3439977275
|
04/07/2023
|
RANI DEVI
|
RANI DEVI
|
2609007WL005950
|
00415
|
SBIN0051341
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10372
|
PB2609010_120324APB_FTO_92619
|
2609007000NRG24120320240537762
|
3156059491
|
12/03/2024
|
Balvir Singh
|
Balvir Singh
|
2609007WL025864
|
00415
|
SBIN0051241
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10373
|
PB2609007_170823APB_FTO_44599
|
2609007000NRG24160820230209875
|
4831258229
|
17/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL009792
|
00415
|
SBIN0007190
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10374
|
PB2609007_170823APB_FTO_44599
|
2609007000NRG24160820230210573
|
4831258244
|
17/08/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609007WL009823
|
00415
|
SBIN0007190
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10375
|
PB2609007_190423APB_FTO_3649
|
2609007000NRG24190420230006216
|
1638349953
|
19/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL000294
|
00354
|
PUNB0193610
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10376
|
PB2609013_310723APB_FTO_39089
|
2609007000NRG24310720230180087
|
4173291913
|
31/07/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL008173
|
00415
|
SBIN0050386
|
1666
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10377
|
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
|
10378
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216606
|
4910776676
|
22/08/2023
|
Lovepreet kaur
|
Lovepreet kaur
|
2609008WL0010121
|
00352
|
PUNB0PGB003
|
303
|
28/08/2023
|
No Such Account
|
10379
|
PB2609004_130723APB_FTO_32588
|
2609004000NRG24130720230157813
|
3629370703
|
13/07/2023
|
Rumalo
|
Rumalo
|
2609004WL006745
|
00354
|
PUNB0353300
|
1212
|
21/07/2023
|
A/c Blocked or Frozen
|
10380
|
PB2609012_140324APB_FTO_93331
|
2609005000NRG24140320240540857
|
3156136773
|
14/03/2024
|
Raj Kaur
|
Raj Kaur
|
2609005WL026163
|
00177
|
IOBA0003776
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10381
|
PB2609012_160224APB_FTO_88120
|
2609005000NRG24160220240505711
|
2939319001
|
16/02/2024
|
Baldev Singh
|
Baldev Singh
|
2609005WL024432
|
00176
|
IDIB000R551
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10382
|
PB2609005_191223APB_FTO_78352
|
2609005000NRG24191220230434606
|
1549428058
|
19/12/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609005WL020849
|
00415
|
SBIN0050546
|
303
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10383
|
PB2609005_260224APB_FTO_89359
|
2609005000NRG24260220240515189
|
3040403213
|
26/02/2024
|
RAJ KAUR
|
RAJ KAUR
|
2609005WL024876
|
00354
|
PUNB0128000
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10384
|
PB2609006_040324APB_FTO_90868
|
2609006000NRG24040320240524758
|
3123088789
|
04/03/2024
|
Charno
|
Charno
|
2609006WL025302
|
00354
|
PUNB0590500
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10385
|
PB2609006_101023APB_FTO_59974
|
2609006000NRG24101020230316129
|
7376439926
|
10/10/2023
|
Balkar singh
|
Balkar singh
|
2609006WL014680
|
00354
|
PUNB0134210
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10386
|
PB2609007_040723APB_FTO_29277
|
2609007000NRG24040720230140945
|
3439977010
|
04/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL005951
|
00349
|
PSIB0000851
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10387
|
PB2609010_110124APB_FTO_83294
|
2609007000NRG24110120240465702
|
N01240082EBAE
|
11/01/2024
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2609007WL022527
|
00415
|
SBIN0050370
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10388
|
PB2609007_140723FTO_32961
|
2609007000NRG24140720230159805
|
3629318857
|
14/07/2023
|
KESHAR SINGH
|
KESHAR SINGH
|
2609007WL006853
|
00354
|
PUNB0353100
|
1818
|
21/07/2023
|
No Such Account
|
10389
|
PB2609007_150324APB_FTO_93626
|
2609007000NRG24150320240541616
|
3156143195
|
15/03/2024
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL026308
|
00354
|
PUNB0353100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10390
|
PB2609007_291123APB_FTO_72061
|
2609007000NRG24291120230392452
|
8996189246
|
29/11/2023
|
jaswant kaur
|
jaswant kaur
|
2609007WL018837
|
00415
|
SBIN0051341
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10391
|
PB2609007_291123APB_FTO_72061
|
2609007000NRG24291120230392489
|
8996189110
|
29/11/2023
|
Lakhvir singh
|
Lakhvir singh
|
2609007WL018839
|
00415
|
SBIN0007190
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10392
|
PB2609013_310723APB_FTO_39089
|
2609007000NRG24310720230180078
|
4173291949
|
31/07/2023
|
MEWA SINGH
|
MEWA SINGH
|
2609007WL008173
|
00354
|
PUNB0485100
|
2000
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10393
|
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
|
10394
|
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
|
10395
|
PB2609013_110423FTO_1518
|
2609009000NRG23110420230437265
|
1533219168
|
11/04/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL0025360
|
00354
|
PUNB0020410
|
564
|
13/05/2023
|
No Such Account
|
10396
|
PB2609013_110423FTO_1518
|
2609009000NRG23110420230437267
|
1533219170
|
11/04/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL0025360
|
00354
|
PUNB0020410
|
564
|
13/05/2023
|
No Such Account
|
10397
|
PB2609013_050623APB_FTO_17747
|
2609009000NRG24050620230076235
|
2399012114
|
05/06/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL003298
|
00048
|
BKID0006563
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10398
|
PB2609008_211123FTO_70159
|
2609008000NRG24211120230378704
|
9005394240
|
21/11/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2609008WL0018241
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
10399
|
PB2609008_240723FTO_36613
|
2609008000NRG24240720230172129
|
3955023673
|
24/07/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL0007625
|
00415
|
SBIN0050328
|
1818
|
28/07/2023
|
No Such Account
|
10400
|
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
|
10401
|
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
|
10402
|
PB2609008_290923FTO_57177
|
2609008000NRG24290920230296430
|
7375399611
|
29/09/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL013854
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
10403
|
PB2609013_050623APB_FTO_17747
|
2609009000NRG24050620230076528
|
2399011866
|
05/06/2023
|
gurmail kaur
|
gurmail kaur
|
2609009WL003305
|
00415
|
SBIN0018691
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10404
|
PB2609009_060623APB_FTO_18381
|
2609009000NRG24060620230081288
|
2403740094
|
06/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL003477
|
00354
|
PUNB0024910
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10405
|
PB2609009_140923APB_FTO_52382
|
2609009000NRG24120920230254388
|
7128607740
|
14/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL012151
|
00354
|
PUNB0353200
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10406
|
PB2609009_140923APB_FTO_52382
|
2609009000NRG24130920230262980
|
7128607362
|
14/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL012488
|
00415
|
SBIN0050020
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10407
|
PB2609009_191223APB_FTO_78350
|
2609009000NRG24191220230435300
|
1553114883
|
19/12/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609009WL020874
|
00354
|
PUNB0024910
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10408
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24311020230349024
|
8010882968
|
31/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL016122
|
00415
|
SBIN0050434
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10409
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24311020230350039
|
8010883030
|
31/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL016167
|
00354
|
PUNB0353800
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10410
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24311020230350067
|
8010883253
|
31/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL016168
|
00349
|
PSIB0021174
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10411
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24311020230350095
|
8010883256
|
31/10/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609009WL016168
|
00349
|
PSIB0021174
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10412
|
PB2609007_141223APB_FTO_77078
|
2609010000NRG24141220230424536
|
1163067733
|
14/12/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL020459
|
00415
|
SBIN0050019
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10413
|
PB2609008_220823FTO_46473
|
2609010000NRG24210820230220212
|
4910776671
|
22/08/2023
|
Randhir Singh
|
Randhir Singh
|
2609010WL0010300
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
10414
|
PB2609007_270623APB_FTO_26787
|
2609010000NRG24270620230129174
|
3440127671
|
27/06/2023
|
NAJAR SINGH
|
NAJAR SINGH
|
2609010WL005344
|
00462
|
UCBA0002324
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10415
|
PB2609007_270723APB_FTO_37708
|
2609010000NRG24270720230175678
|
4048424946
|
27/07/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2609010WL007867
|
00354
|
PUNB0064400
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10416
|
PB2609007_311023APB_FTO_65308
|
2609010000NRG24311020230348271
|
8011115691
|
31/10/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609010WL016086
|
00354
|
PUNB0064400
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10417
|
PB2609011_210823APB_FTO_45971
|
2609011000NRG24210820230222947
|
4911025375
|
21/08/2023
|
Swaran Singh
|
Swaran Singh
|
2609011WL010421
|
00415
|
SBIN0050442
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10418
|
PB2609011_181223APB_FTO_78003
|
2609011000NRG24181220230430349
|
1556611451
|
18/12/2023
|
kanta devi
|
kanta devi
|
2609011WL020682
|
00415
|
SBIN0050442
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10419
|
PB2609011_181223APB_FTO_78003
|
2609011000NRG24181220230430381
|
1556611310
|
18/12/2023
|
Sumitra
|
Sumitra
|
2609011WL020682
|
00415
|
SBIN0050442
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10420
|
PB2609013_050124FTO_82188
|
2609009000NRG24040120240460279
|
2352786275
|
05/01/2024
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2609009WL0021945
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Account closed
|
10421
|
PB2609009_080224APB_FTO_87084
|
2609009000NRG24060220240495212
|
2754113744
|
08/02/2024
|
SHANTI
|
SHANTI
|
2609009WL023921
|
00354
|
PUNB0019110
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10422
|
PB2609009_060324APB_FTO_91518
|
2609009000NRG24060320240527572
|
3156124882
|
06/03/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609009WL025519
|
00415
|
SBIN0051299
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10423
|
PB2609009_061123APB_FTO_66604
|
2609009000NRG24061120230356767
|
8010957359
|
06/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL016490
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10424
|
PB2609013_081123APB_FTO_67409
|
2609009000NRG24081120230361041
|
8011073457
|
08/11/2023
|
gurmail kaur
|
gurmail kaur
|
2609009WL016688
|
00415
|
SBIN0018691
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10425
|
PB2609013_120324APB_FTO_92470
|
2609009000NRG24120320240535468
|
3153034461
|
12/03/2024
|
SUNITA
|
SUNITA
|
2609009WL025804
|
00349
|
PSIB0021241
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10426
|
PB2609009_150923APB_FTO_52792
|
2609009000NRG24150920230266619
|
7128847486
|
15/09/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609009WL012636
|
00354
|
PUNB0020410
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10427
|
PB2609009_311023FTO_65036
|
2609009000NRG24301020230348006
|
8011000109
|
31/10/2023
|
Gurmai Singh
|
Gurmai Singh
|
2609009WL016076
|
00078
|
CNRB0002119
|
1818
|
25/11/2023
|
No Such Account
|
10428
|
PB2609010_160823FTO_44476
|
2609010000NRG24160820230211860
|
4797344024
|
16/08/2023
|
PREETO KAUR
|
PREETO KAUR
|
2609010WL009885
|
00352
|
PUNB0PGB003
|
2121
|
24/08/2023
|
No Such Account
|
10429
|
PB2609011_020823FTO_40209
|
2609011000NRG24020820230186055
|
4283534988
|
02/08/2023
|
dalvir ram
|
dalvir ram
|
2609011WL008558
|
00352
|
PUNB0PGB003
|
1818
|
07/08/2023
|
No Such Account
|
10430
|
PB2609011_250923APB_FTO_55708
|
2609011000NRG24250920230285809
|
7376968262
|
25/09/2023
|
Seeta
|
Seeta
|
2609011WL013432
|
00354
|
PUNB0682200
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10431
|
PB2609005_091023APB_FTO_59676
|
2609005000NRG24091020230314953
|
7377860095
|
09/10/2023
|
GOVINDA
|
GOVINDA
|
2609005WL014631
|
00553
|
INDB0000919
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10432
|
PB2609005_091023APB_FTO_59676
|
2609005000NRG24091020230314961
|
7377860080
|
09/10/2023
|
RAMO
|
RAMO
|
2609005WL014632
|
00354
|
PUNB0489900
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10433
|
PB2609006_200923APB_FTO_54203
|
2609006000NRG24200920230275109
|
7263789935
|
20/09/2023
|
Pal Kaur
|
Pal Kaur
|
2609006WL012983
|
00415
|
SBIN0050407
|
1515
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10434
|
PB2609007_090523APB_FTO_8716
|
2609007000NRG24090520230028861
|
1639120785
|
09/05/2023
|
PAYAL
|
PAYAL
|
2609007WL001286
|
00349
|
PSIB0000378
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10435
|
PB2609007_090523APB_FTO_8727
|
2609007000NRG24090520230030042
|
1639123311
|
09/05/2023
|
MEWA SINGH
|
MEWA SINGH
|
2609007WL001341
|
00415
|
SBIN0050390
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10436
|
PB2609013_140923APB_FTO_52296
|
2609007000NRG24140920230263516
|
7128950382
|
14/09/2023
|
BHAGWAN KAUR
|
BHAGWAN KAUR
|
2609007WL012511
|
00354
|
PUNB0353500
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10437
|
PB2609013_161023APB_FTO_61190
|
2609007000NRG24161020230325858
|
7376302287
|
16/10/2023
|
RAM PIYARI
|
RAM PIYARI
|
2609007WL015067
|
00354
|
PUNB0485100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10438
|
PB2609006_040324APB_FTO_90868
|
2609006000NRG24040320240524796
|
3123088724
|
04/03/2024
|
Mukhtiar Kaur
|
Mukhtiar Kaur
|
2609006WL025302
|
00415
|
SBIN0050021
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10439
|
PB2609006_101023APB_FTO_59974
|
2609006000NRG24101020230316153
|
7376439958
|
10/10/2023
|
Sunita Rani
|
Sunita Rani
|
2609006WL014680
|
00354
|
PUNB0134210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10440
|
PB2609007_200723FTO_35010
|
2609007000NRG24040720230143381
|
3955026702
|
20/07/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609007WL0006047
|
00415
|
SBIN0007273
|
909
|
28/07/2023
|
Account closed
|
10441
|
PB2609007_190423APB_FTO_3649
|
2609007000NRG24190420230006304
|
1638349960
|
19/04/2023
|
PAYAL
|
PAYAL
|
2609007WL000296
|
00349
|
PSIB0000378
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10442
|
PB2609007_200723FTO_35010
|
2609007000NRG24200720230167275
|
3955026672
|
20/07/2023
|
shanti devi
|
shanti devi
|
2609007WL0007368
|
00354
|
PUNB0353100
|
1818
|
28/07/2023
|
A/c Blocked or Frozen
|
10443
|
PB2609007_250823FTO_47639
|
2609007000NRG24250820230231967
|
5082638940
|
25/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL0010894
|
00352
|
PUNB0PGB003
|
2121
|
02/09/2023
|
No Such Account
|
10444
|
PB2609013_310723APB_FTO_39089
|
2609007000NRG24310720230179165
|
4173291892
|
31/07/2023
|
DHARAMPAL
|
DHARAMPAL
|
2609007WL008140
|
00354
|
PUNB0168610
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10445
|
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
|
10446
|
PB2609008_280823FTO_48085
|
2609008000NRG24280820230233381
|
5078611496
|
28/08/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL010967
|
00352
|
PUNB0PGB003
|
1515
|
02/09/2023
|
No Such Account
|
10447
|
PB2609013_110423FTO_1518
|
2609009000NRG23110420230437266
|
1533219169
|
11/04/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL0025360
|
00354
|
PUNB0020410
|
1410
|
13/05/2023
|
No Such Account
|
10448
|
PB2609009_020823APB_FTO_40202
|
2609009000NRG24020820230185957
|
4418603349
|
02/08/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609009WL008557
|
00354
|
PUNB0353800
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10449
|
PB2609013_050623APB_FTO_17747
|
2609009000NRG24050620230076527
|
2399011663
|
05/06/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL003305
|
00354
|
PUNB0188710
|
152
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10450
|
PB2609013_050623APB_FTO_17747
|
2609009000NRG24050620230077906
|
2399011778
|
05/06/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2609009WL003370
|
00048
|
BKID0006563
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10451
|
PB2609013_060623FTO_18229
|
2609009000NRG24060620230079886
|
2387023450
|
06/06/2023
|
Gurjaap kaur
|
Gurjaap kaur
|
2609009WL003443
|
00352
|
PUNB0PGB003
|
909
|
10/06/2023
|
No Such Account
|
10452
|
PB2609009_101023APB_FTO_60016
|
2609009000NRG24101020230318081
|
7377446646
|
10/10/2023
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2609009WL014754
|
00349
|
PSIB0000456
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10453
|
PB2609013_130224APB_FTO_87642
|
2609009000NRG24130220240500748
|
2932148159
|
13/02/2024
|
Mahinder singh
|
Mahinder singh
|
2609009WL024197
|
00048
|
BKID0006563
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10454
|
PB2609009_191223APB_FTO_78350
|
2609009000NRG24191220230435475
|
1553114993
|
19/12/2023
|
NACHTTAR KAUR
|
NACHTTAR KAUR
|
2609009WL020877
|
00354
|
PUNB0353800
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10455
|
PB2609009_290823APB_FTO_48501
|
2609009000NRG24290820230234572
|
5083043494
|
29/08/2023
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2609009WL011029
|
00354
|
PUNB0188710
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10456
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24311020230350394
|
8010883048
|
31/10/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2609009WL016178
|
00176
|
IDIB000C168
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10457
|
PB2609007_060623APB_FTO_18294
|
2609010000NRG24060620230080414
|
2385783576
|
06/06/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2609010WL003463
|
00354
|
PUNB0064400
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10458
|
PB2609008_291123FTO_71985
|
2609010000NRG24291120230391669
|
9005397994
|
29/11/2023
|
Shehnaz
|
Shehnaz
|
2609010WL018809
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
10459
|
PB2609010_310324APB_FTO_96803
|
2609010000NRG24310320240567802
|
3152969867
|
31/03/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
2609010WL027796
|
00415
|
SBIN0050407
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10460
|
PB2609011_010623APB_FTO_16678
|
2609011000NRG24010620230072094
|
2267832690
|
01/06/2023
|
Jeeto devi
|
Jeeto devi
|
2609011WL003132
|
00415
|
SBIN0011912
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10461
|
PB2609011_041023APB_FTO_58366
|
2609011000NRG24041020230303706
|
7377561258
|
04/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2609011WL014154
|
00176
|
IDIB000P619
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10462
|
PB2609011_201123APB_FTO_69801
|
2609011000NRG24201120230374500
|
8991673295
|
20/11/2023
|
Sunil Kumar
|
Sunil Kumar
|
2609011WL018051
|
00415
|
SBIN0050442
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10463
|
PB2609005_010324APB_FTO_90415
|
2609005000NRG24010320240522424
|
3152937373
|
01/03/2024
|
TARO
|
TARO
|
2609005WL025171
|
00468
|
UBIN0568732
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10464
|
PB2609005_020823APB_FTO_40155
|
2609005000NRG24020820230185543
|
4285207503
|
02/08/2023
|
GOVINDA
|
GOVINDA
|
2609005WL008507
|
00553
|
INDB0000919
|
303
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10465
|
PB2609006_171123FTO_69128
|
2609006000NRG24171120230372473
|
9010697470
|
17/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL0017809
|
00349
|
PSIB0000063
|
1212
|
01/01/2024
|
No Such Account
|
10466
|
PB2609006_171123FTO_69128
|
2609006000NRG24171120230372474
|
9010697469
|
17/11/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL0017809
|
00349
|
PSIB0000063
|
1818
|
01/01/2024
|
No Such Account
|
10467
|
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
|
10468
|
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
|
10469
|
PB2609008_270623FTO_26856
|
2609008000NRG24270620230131962
|
3436258725
|
27/06/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2609008WL005431
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
No Such Account
|
10470
|
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
|
10471
|
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
|
10472
|
PB2609009_010224APB_FTO_86091
|
2609009000NRG24010220240491465
|
2342744856
|
01/02/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL023763
|
00354
|
PUNB0024910
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10473
|
PB2609009_011123APB_FTO_65476
|
2609009000NRG24011120230351278
|
8010882919
|
01/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL016225
|
00354
|
PUNB0126110
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10474
|
PB2609009_050923APB_FTO_50328
|
2609009000NRG24050920230246585
|
7128804895
|
05/09/2023
|
AVTAR GIR
|
AVTAR GIR
|
2609009WL011743
|
00354
|
PUNB0126110
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10475
|
PB2609009_050923APB_FTO_50328
|
2609009000NRG24050920230246631
|
7128804884
|
05/09/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609009WL011743
|
00349
|
PSIB0021241
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10476
|
PB2609009_081123APB_FTO_67359
|
2609009000NRG24081120230361210
|
8011215484
|
08/11/2023
|
ROOP SINGH
|
ROOP SINGH
|
2609009WL016696
|
00176
|
IDIB000N039
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10477
|
PB2609009_081123APB_FTO_67359
|
2609009000NRG24081120230361342
|
8011215545
|
08/11/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2609009WL016699
|
00349
|
PSIB0021174
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10478
|
PB2609013_061123APB_FTO_66678
|
2609009000NRG24061120230357183
|
8010959915
|
06/11/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609009WL016506
|
00349
|
PSIB0000092
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10479
|
PB2609009_201023FTO_62754
|
2609009000NRG24201020230335201
|
7901835944
|
20/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL015498
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
10480
|
PB2609011_021123APB_FTO_66057
|
2609011000NRG24021120230353676
|
8010889032
|
02/11/2023
|
Banso devi
|
Banso devi
|
2609011WL016354
|
00354
|
PUNB0059510
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10481
|
PB2609011_031023FTO_57849
|
2609011000NRG24031020230299157
|
7375336975
|
03/10/2023
|
Ravinder Kumar
|
Ravinder Kumar
|
2609011WL013950
|
00415
|
SBIN0050694
|
909
|
10/11/2023
|
No Such Account
|
10482
|
PB2609011_050224APB_FTO_86539
|
2609011000NRG24050220240494022
|
2355880496
|
05/02/2024
|
Rani Devi
|
Rani Devi
|
2609011WL023870
|
00349
|
PSIB0000125
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10483
|
PB2609011_051023APB_FTO_58803
|
2609011000NRG24051020230308323
|
7440891675
|
05/10/2023
|
Meena Devi
|
Meena Devi
|
2609011WL014353
|
00415
|
SBIN0050374
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10484
|
PB2609011_150623FTO_22320
|
2609011000NRG24140620230101395
|
2662342182
|
15/06/2023
|
Preeto Devi
|
Preeto Devi
|
2609011WL004266
|
00352
|
PUNB0PGB003
|
1515
|
20/06/2023
|
No Such Account
|
10485
|
PB2609011_140723FTO_32693
|
2609011000NRG24140720230158223
|
3604068632
|
14/07/2023
|
Ram Sarup
|
Ram Sarup
|
2609011WL0006769
|
00415
|
SBIN0050442
|
1515
|
20/07/2023
|
No Such Account
|
10486
|
PB2609011_230923APB_FTO_55273
|
2609011000NRG24230920230283555
|
7377337424
|
23/09/2023
|
Kelo Kaur
|
Kelo Kaur
|
2609011WL013335
|
00415
|
SBIN0050374
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10487
|
PB2609011_230923APB_FTO_55273
|
2609011000NRG24230920230283570
|
7377337408
|
23/09/2023
|
Neelam Devi
|
Neelam Devi
|
2609011WL013335
|
00415
|
SBIN0050374
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10488
|
PB2609011_250723APB_FTO_37113
|
2609011000NRG24250720230173583
|
4006400017
|
25/07/2023
|
babli devi
|
babli devi
|
2609011WL007682
|
00415
|
SBIN0050024
|
606
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10489
|
PB2609008_190523FTO_12137
|
2609008000NRG24190520230045125
|
1856203438
|
19/05/2023
|
SIMERJIT KAUR
|
SIMERJIT KAUR
|
2609008WL002063
|
00352
|
PUNB0PGB003
|
1818
|
25/05/2023
|
No Such Account
|
10490
|
PB2609013_020523APB_FTO_6713
|
2609009000NRG24020520230019385
|
1639088257
|
02/05/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609009WL000906
|
00415
|
SBIN0050020
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10491
|
PB2609013_061123APB_FTO_66678
|
2609009000NRG24061120230357161
|
8010959917
|
06/11/2023
|
RANI KAUR
|
RANI KAUR
|
2609009WL016506
|
00349
|
PSIB0000092
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10492
|
PB2609013_061123APB_FTO_66678
|
2609009000NRG24061120230357267
|
8010960040
|
06/11/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2609009WL016509
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10493
|
PB2609010_031123APB_FTO_66432
|
2609010000NRG24031120230354683
|
8010973934
|
03/11/2023
|
Balvir Kaur
|
Balvir Kaur
|
2609010WL016394
|
00349
|
PSIB0020986
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10494
|
PB2609010_031123APB_FTO_66432
|
2609010000NRG24031120230354779
|
8010973923
|
03/11/2023
|
Dalbir Singh
|
Dalbir Singh
|
2609010WL016399
|
00468
|
UBIN0919969
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10495
|
PB2609010_061223APB_FTO_74515
|
2609010000NRG24061220230407253
|
8998553141
|
06/12/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2609010WL019768
|
00354
|
PUNB0085500
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10496
|
PB2609007_090523FTO_8726
|
2609010000NRG24090520230030085
|
1638021413
|
09/05/2023
|
Nirmala Rani
|
Nirmala Rani
|
2609010WL001342
|
00354
|
PUNB0064400
|
1515
|
17/05/2023
|
No Such Account
|
10497
|
PB2609010_110823APB_FTO_43362
|
2609010000NRG24110820230204539
|
4662244664
|
11/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL009511
|
00354
|
PUNB0085500
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10498
|
PB2609007_200923APB_FTO_54257
|
2609010000NRG24200920230275751
|
7263786585
|
20/09/2023
|
Nachatter Singh
|
Nachatter Singh
|
2609010WL013005
|
00354
|
PUNB0064400
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10499
|
PB2609013_120324APB_FTO_92583
|
2609009000NRG24120320240537148
|
3156070049
|
12/03/2024
|
PYAR KAUR
|
PYAR KAUR
|
2609009WL025856
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10500
|
PB2609009_130923APB_FTO_52147
|
2609009000NRG24130920230259229
|
7128936886
|
13/09/2023
|
SAANO
|
SAANO
|
2609009WL012343
|
00349
|
PSIB0021090
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10501
|
PB2609013_131023APB_FTO_61008
|
2609009000NRG24131020230323890
|
7377638542
|
13/10/2023
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL014990
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10502
|
PB2609013_030124FTO_81893
|
2609009000NRG24201220230437565
|
2342640770
|
03/01/2024
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2609009WL0020965
|
00349
|
PSIB0021241
|
1515
|
30/03/2024
|
Account closed
|
10503
|
PB2609013_290923APB_FTO_57103
|
2609009000NRG24290920230295662
|
7377282756
|
29/09/2023
|
DALO
|
DALO
|
2609009WL013820
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10504
|
PB2609010_030523APB_FTO_7305
|
2609010000NRG24030520230020017
|
1639146685
|
03/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609010WL000936
|
00415
|
SBIN0051118
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10505
|
PB2609010_100124APB_FTO_83152
|
2609010000NRG24100120240464149
|
N01240083F17F
|
10/01/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL022425
|
00354
|
PUNB0085500
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10506
|
PB2609007_121223APB_FTO_76219
|
2609010000NRG24121220230419432
|
1105133233
|
12/12/2023
|
shamshad begam
|
shamshad begam
|
2609010WL020267
|
00354
|
PUNB0064400
|
2121
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10507
|
PB2609007_230823FTO_46970
|
2609010000NRG24230820230228036
|
4910103386
|
23/08/2023
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2609010WL010686
|
00415
|
SBIN0050331
|
1818
|
28/08/2023
|
No Such Account
|
10508
|
PB2609011_010923APB_FTO_49516
|
2609011000NRG24010920230238533
|
7068019978
|
01/09/2023
|
Jasvir Singh
|
Jasvir Singh
|
2609011WL011315
|
00352
|
PUNB0PGB003
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10509
|
PB2609011_020823APB_FTO_40211
|
2609011000NRG24020820230186064
|
4283965210
|
02/08/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2609011WL008558
|
00415
|
SBIN0050374
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10510
|
PB2609011_050923FTO_50391
|
2609011000NRG24020920230240085
|
7128593990
|
05/09/2023
|
Rajesh kumar
|
Rajesh kumar
|
2609011WL0011448
|
00415
|
SBIN0011912
|
1212
|
07/11/2023
|
No Such Account
|
10511
|
PB2609011_050923FTO_50391
|
2609011000NRG24020920230240090
|
7128594004
|
05/09/2023
|
Kuldeep Kumar
|
Kuldeep Kumar
|
2609011WL0011450
|
00415
|
SBIN0050442
|
303
|
07/11/2023
|
No Such Account
|
10512
|
PB2609011_310324APB_FTO_96863
|
2609011000NRG24310320240569138
|
3152961682
|
31/03/2024
|
Jassi Devi
|
Jassi Devi
|
2609011WL027859
|
00415
|
SBIN0050442
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10513
|
PB2609011_310324APB_FTO_96863
|
2609011000NRG24310320240569433
|
3152961722
|
31/03/2024
|
Sumitra
|
Sumitra
|
2609011WL027859
|
00415
|
SBIN0050024
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10514
|
PB2609009_231123APB_FTO_70839
|
2609009000NRG24231120230382187
|
9908989229
|
23/11/2023
|
MAHINDER KHAN
|
MAHINDER KHAN
|
2609009WL018430
|
00415
|
SBIN0051299
|
1212
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10515
|
PB2609009_271023FTO_64310
|
2609009000NRG24271020230344461
|
7908905809
|
27/10/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2609009WL015914
|
00354
|
PUNB0035100
|
1818
|
22/11/2023
|
No Such Account
|
10516
|
PB2609011_180923APB_FTO_53448
|
2609011000NRG24180920230272148
|
7265333458
|
18/09/2023
|
Kashmiro
|
Kashmiro
|
2609011WL012843
|
00415
|
SBIN0050442
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10517
|
PB2609011_180923APB_FTO_53448
|
2609011000NRG24180920230272472
|
7265333364
|
18/09/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2609011WL012855
|
00415
|
SBIN0050374
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10518
|
PB2609011_191123APB_FTO_69509
|
2609011000NRG24191120230374334
|
8993233419
|
19/11/2023
|
Jain Singh
|
Jain Singh
|
2609011WL018037
|
00349
|
PSIB0000125
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10519
|
PB2609006_040923APB_FTO_49954
|
2609006000NRG24040920230242779
|
7071545115
|
04/09/2023
|
Seeto Devi
|
Seeto Devi
|
2609006WL011585
|
00280
|
SBIN0RRMLGB
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10520
|
PB2609006_071123APB_FTO_67110
|
2609006000NRG24071120230358127
|
8011213461
|
07/11/2023
|
paramjit kaur
|
paramjit kaur
|
2609006WL016561
|
00349
|
PSIB0000063
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10521
|
PB2609013_120124APB_FTO_83661
|
2609007000NRG24120120240468548
|
N012400AE4763
|
12/01/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609007WL022681
|
00349
|
PSIB0021318
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10522
|
PB2609007_160623FTO_22799
|
2609007000NRG24160620230108972
|
2797506440
|
16/06/2023
|
Pawanjit Kaur
|
Pawanjit Kaur
|
2609007WL004510
|
00415
|
SBIN0051341
|
870
|
28/06/2023
|
No Such Account
|
10523
|
PB2609007_190423FTO_3647
|
2609007000NRG24190420230006214
|
1638061785
|
19/04/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609007WL000294
|
00415
|
SBIN0007190
|
1818
|
17/05/2023
|
No Such Account
|
10524
|
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
|
10525
|
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
|
10526
|
PB2609008_190623FTO_23497
|
2609008000NRG24160620230107257
|
2797516240
|
19/06/2023
|
Karnail Singh
|
Karnail Singh
|
2609008WL0004473
|
00352
|
PUNB0PGB003
|
1515
|
28/06/2023
|
No Such Account
|
10527
|
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
|
10528
|
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
|
10529
|
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
|
10530
|
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
|
10531
|
PB2609006_170823APB_FTO_44820
|
2609006000NRG24170820230215825
|
4911019718
|
17/08/2023
|
Rano
|
Rano
|
2609006WL010079
|
00354
|
PUNB0353700
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10532
|
PB2609006_260324APB_FTO_95579
|
2609006000NRG24260320240558032
|
3156190247
|
26/03/2024
|
Gurmail Singh
|
Gurmail Singh
|
2609006WL027224
|
00032
|
UTIB0001115
|
750
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10533
|
PB2609013_180723APB_FTO_34179
|
2609007000NRG24180720230164501
|
3962759263
|
18/07/2023
|
PAL KAUR
|
PAL KAUR
|
2609007WL007159
|
00354
|
PUNB0291800
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10534
|
PB2609013_180723APB_FTO_34179
|
2609007000NRG24180720230165168
|
3962759304
|
18/07/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609007WL007192
|
00354
|
PUNB0168610
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10535
|
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
|
10536
|
PB2609009_050324FTO_91143
|
2609009000NRG24050320240526205
|
3155961796
|
05/03/2024
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2609009WL0025432
|
00415
|
SBIN0050020
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
10537
|
PB2609009_280224APB_FTO_89720
|
2609009000NRG24280220240519222
|
3122960769
|
28/02/2024
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2609009WL025049
|
00354
|
PUNB0024910
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10538
|
PB2609007_131223APB_FTO_76665
|
2609010000NRG24131220230423697
|
1158598639
|
13/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL020430
|
00354
|
PUNB0016110
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10539
|
PB2609010_251023APB_FTO_63728
|
2609007000NRG24251020230340469
|
7905937787
|
25/10/2023
|
JEETO
|
JEETO
|
2609007WL015729
|
00415
|
SBIN0050146
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10540
|
PB2609013_281123APB_FTO_71682
|
2609007000NRG24281120230388648
|
9000379993
|
28/11/2023
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL018695
|
00415
|
SBIN0050386
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10541
|
PB2609009_210923APB_FTO_54538
|
2609009000NRG24200920230276480
|
7351934741
|
21/09/2023
|
SOMA SINGH
|
SOMA SINGH
|
2609009WL013038
|
00349
|
PSIB0000456
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10542
|
PB2609009_220324APB_FTO_94873
|
2609009000NRG24220320240554292
|
3156153046
|
22/03/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL026979
|
00349
|
PSIB0021090
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10543
|
PB2609009_260523APB_FTO_14376
|
2609009000NRG24260520230056429
|
1986050424
|
26/05/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2609009WL002592
|
00349
|
PSIB0000456
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10544
|
PB2609010_251023APB_FTO_63728
|
2609010000NRG24251020230339274
|
7905937953
|
25/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609010WL015687
|
00280
|
SBIN0RRMLGB
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10545
|
PB2609010_270623APB_FTO_26815
|
2609010000NRG24270620230131268
|
3440103630
|
27/06/2023
|
Debo Ram
|
Debo Ram
|
2609010WL005410
|
00415
|
SBIN0051118
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10546
|
PB2609010_270623APB_FTO_26811
|
2609010000NRG24270620230131592
|
3440027513
|
27/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL005412
|
00354
|
PUNB0085500
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10547
|
PB2609011_090523APB_FTO_8632
|
2609011000NRG24080520230026525
|
1639133724
|
09/05/2023
|
Kirna
|
Kirna
|
2609011WL001175
|
00415
|
SBIN0050417
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10548
|
PB2609011_160823APB_FTO_44465
|
2609011000NRG24160820230211462
|
4800270592
|
16/08/2023
|
shiv kumar
|
shiv kumar
|
2609011WL009862
|
00415
|
SBIN0050374
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10549
|
PB2609011_180823FTO_45320
|
2609011000NRG24180820230219427
|
4910786031
|
18/08/2023
|
Naib Singh
|
Naib Singh
|
2609011WL010241
|
00415
|
SBIN0050024
|
1515
|
28/08/2023
|
No Such Account
|
10550
|
PB2609011_200224APB_FTO_88490
|
2609011000NRG24200220240509345
|
2932160019
|
20/02/2024
|
Nand Lal
|
Nand Lal
|
2609011WL024584
|
00415
|
SBIN0050442
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10551
|
PB2609011_140823APB_FTO_43926
|
2609011000NRG24140820230207705
|
4772804948
|
14/08/2023
|
RANI DEVI
|
RANI DEVI
|
2609011WL009655
|
00415
|
SBIN0050374
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10552
|
PB2609006_161023APB_FTO_61315
|
2609006000NRG24161020230326657
|
7376197091
|
16/10/2023
|
Karmo
|
Karmo
|
2609006WL015104
|
00415
|
SBIN0007448
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10553
|
PB2609006_210923APB_FTO_54607
|
2609006000NRG24210920230279020
|
7345570457
|
21/09/2023
|
Gajo
|
Gajo
|
2609006WL013149
|
00354
|
PUNB0134210
|
792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10554
|
PB2609006_210923APB_FTO_54607
|
2609006000NRG24210920230279029
|
7345570495
|
21/09/2023
|
Shanti Devi
|
Shanti Devi
|
2609006WL013149
|
00354
|
PUNB0134210
|
1056
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10555
|
PB2609006_210923APB_FTO_54607
|
2609006000NRG24210920230279331
|
7345570459
|
21/09/2023
|
Parkasho
|
Parkasho
|
2609006WL013160
|
00354
|
PUNB0134210
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10556
|
PB2609013_171123FTO_69039
|
2609007000NRG24171120230371582
|
9010695355
|
17/11/2023
|
Mandeep kaur
|
Mandeep kaur
|
2609007WL017678
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
10557
|
PB2609010_130324APB_FTO_92898
|
2609010000NRG24130320240538369
|
3153015816
|
13/03/2024
|
Gurjit Kaur
|
Gurjit Kaur
|
2609010WL025909
|
00176
|
IDIB000P026
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10558
|
PB2609010_170423APB_FTO_2713
|
2609010000NRG24170420230003601
|
1638427358
|
17/04/2023
|
NAVNEET KAUR
|
NAVNEET KAUR
|
2609010WL000173
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10559
|
PB2609007_171123FTO_69369
|
2609010000NRG24171120230374010
|
9007967958
|
17/11/2023
|
Sawittari Devi
|
Sawittari Devi
|
2609010WL0017977
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
10560
|
PB2609007_210723FTO_35899
|
2609010000NRG24210720230169409
|
3955026833
|
21/07/2023
|
Surjit kaur
|
Surjit kaur
|
2609010WL007498
|
00354
|
PUNB0064400
|
1212
|
28/07/2023
|
No Such Account
|
10561
|
PB2609010_310823APB_FTO_49218
|
2609010000NRG24310820230237453
|
5285069068
|
31/08/2023
|
Ratni
|
Ratni
|
2609010WL011234
|
00415
|
SBIN0050019
|
1818
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10562
|
PB2609011_221123APB_FTO_70514
|
2609011000NRG24221120230380429
|
8998569962
|
22/11/2023
|
Marho
|
Marho
|
2609011WL018350
|
00415
|
SBIN0050694
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10563
|
PB2609011_270923APB_FTO_56383
|
2609011000NRG24270920230292729
|
7376272680
|
27/09/2023
|
Darshna
|
Darshna
|
2609011WL013698
|
00415
|
SBIN0050442
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10564
|
PB2609011_291223APB_FTO_81026
|
2609011000NRG24291220230456469
|
1553082854
|
29/12/2023
|
fuman ram
|
fuman ram
|
2609011WL021729
|
00415
|
SBIN0050442
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10565
|
PB2609006_200723FTO_35440
|
2609006000NRG24200720230168788
|
3962386552
|
20/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609006WL0007443
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
10566
|
PB2609007_090523APB_FTO_8769
|
2609007000NRG24090520230030609
|
1639123242
|
09/05/2023
|
shanti devi
|
shanti devi
|
2609007WL001364
|
00032
|
UTIB0002135
|
1818
|
17/05/2023
|
Account closed
|
10567
|
PB2609013_170823APB_FTO_44628
|
2609007000NRG24170820230212879
|
4827065107
|
17/08/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL009950
|
00415
|
SBIN0050386
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10568
|
PB2609013_170823APB_FTO_44628
|
2609007000NRG24170820230213372
|
4827064962
|
17/08/2023
|
SHAM SINGH
|
SHAM SINGH
|
2609007WL009982
|
00354
|
PUNB0353500
|
1818
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10569
|
PB2609013_240523APB_FTO_13310
|
2609007000NRG24240520230050960
|
2295138399
|
24/05/2023
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL002376
|
00415
|
SBIN0050386
|
1713
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10570
|
PB2609013_250923APB_FTO_55435
|
2609007000NRG24250920230284349
|
7375792213
|
25/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL013368
|
00354
|
PUNB0353500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10571
|
PB2609013_250923APB_FTO_55435
|
2609007000NRG24250920230284522
|
7375792605
|
25/09/2023
|
BHAGWAN KAUR
|
BHAGWAN KAUR
|
2609007WL013370
|
00354
|
PUNB0353500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10572
|
PB2609013_190923APB_FTO_53747
|
2609009000NRG24190920230272813
|
7324525014
|
19/09/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609009WL012870
|
00045
|
BARB0NABHAX
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10573
|
PB2609013_240523APB_FTO_13310
|
2609009000NRG24240520230050045
|
2295138236
|
24/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL002340
|
00349
|
PSIB0000092
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10574
|
PB2609013_240523APB_FTO_13310
|
2609009000NRG24240520230050060
|
2295138425
|
24/05/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2609009WL002341
|
00349
|
PSIB0000378
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10575
|
PB2609011_260523APB_FTO_14270
|
2609011000NRG24260520230057256
|
2294663020
|
26/05/2023
|
Satpal Singh
|
Satpal Singh
|
2609011WL002623
|
00415
|
SBIN0050024
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10576
|
PB2609009_241123FTO_71197
|
2609009000NRG24201120230375085
|
9007969048
|
24/11/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2609009WL0018068
|
00354
|
PUNB0353800
|
2121
|
01/01/2024
|
No Such Account
|
10577
|
PB2609009_240723FTO_36306
|
2609009000NRG24210720230169009
|
3955022764
|
24/07/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609009WL0007459
|
00354
|
PUNB0353800
|
1212
|
28/07/2023
|
No Such Account
|
10578
|
PB2609013_220623APB_FTO_24720
|
2609009000NRG24220620230119254
|
2798670051
|
22/06/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2609009WL004940
|
00349
|
PSIB0000378
|
1212
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10579
|
PB2609009_241123FTO_71197
|
2609009000NRG24221120230379439
|
9007969169
|
24/11/2023
|
SUNITA
|
SUNITA
|
2609009WL0018291
|
00354
|
PUNB0353800
|
1515
|
01/01/2024
|
No Such Account
|
10580
|
PB2609009_240723FTO_36306
|
2609009000NRG24240720230170528
|
3955022740
|
24/07/2023
|
JASBEER KAUR
|
JASBEER KAUR
|
2609009WL0007554
|
00045
|
BARB0NABHAX
|
1818
|
28/07/2023
|
No Such Account
|
10581
|
PB2609009_250124APB_FTO_85236
|
2609009000NRG24250120240482535
|
2342718097
|
25/01/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL023405
|
00354
|
PUNB0024910
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10582
|
PB2609009_250124APB_FTO_85236
|
2609009000NRG24250120240482708
|
2342718182
|
25/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL023419
|
00354
|
PUNB0024910
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10583
|
PB2609009_261223APB_FTO_80084
|
2609009000NRG24261220230447745
|
1550646763
|
26/12/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609009WL021386
|
00415
|
SBIN0050013
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10584
|
PB2609009_290224APB_FTO_89875
|
2609009000NRG24290220240520407
|
3122487790
|
29/02/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL025095
|
00415
|
SBIN0050013
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10585
|
PB2609009_300124APB_FTO_85603
|
2609009000NRG24300120240487767
|
2355879086
|
30/01/2024
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL023615
|
00415
|
SBIN0050147
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10586
|
PB2609009_300923APB_FTO_57295
|
2609009000NRG24300920230297367
|
7377790608
|
30/09/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL013901
|
00354
|
PUNB0188710
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10587
|
PB2609009_310723APB_FTO_39020
|
2609009000NRG24310720230179376
|
4175501097
|
31/07/2023
|
RAVINDER SINGH BHANGU
|
RAVINDER SINGH BHANGU
|
2609009WL008151
|
00415
|
SBIN0050020
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10588
|
PB2609009_310723APB_FTO_39020
|
2609009000NRG24310720230179486
|
4175501228
|
31/07/2023
|
AGRAJO
|
AGRAJO
|
2609009WL008155
|
00468
|
UBIN0917885
|
2121
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10589
|
PB2609007_090623APB_FTO_19825
|
2609010000NRG24090620230089431
|
2541659911
|
09/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL003728
|
00415
|
SBIN0051411
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10590
|
PB2609007_090623APB_FTO_19825
|
2609010000NRG24090620230089484
|
2541659857
|
09/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL003728
|
00349
|
PSIB0000851
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10591
|
PB2609004_290523APB_FTO_15122
|
2609004000NRG24290520230061788
|
2294666730
|
29/05/2023
|
Rachni devi
|
Rachni devi
|
2609004WL002820
|
00176
|
IDIB000L551
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10592
|
PB2609005_130623APB_FTO_21319
|
2609005000NRG24130620230097521
|
2604811913
|
13/06/2023
|
RAMO
|
RAMO
|
2609005WL004140
|
00354
|
PUNB0489900
|
1212
|
16/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10593
|
PB2609005_131223APB_FTO_76624
|
2609005000NRG24131220230422315
|
1158606747
|
13/12/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL020381
|
00415
|
SBIN0051345
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10594
|
PB2609005_290124APB_FTO_85380
|
2609005000NRG24290120240484788
|
2352870378
|
29/01/2024
|
BANT SINGH
|
BANT SINGH
|
2609005WL023493
|
00354
|
PUNB0128000
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10595
|
PB2609006_010124APB_FTO_81545
|
2609006000NRG24010120240458692
|
2352917557
|
01/01/2024
|
Raj Kaur
|
Raj Kaur
|
2609006WL021817
|
00349
|
PSIB0000063
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10596
|
PB2609006_010923APB_FTO_49487
|
2609006000NRG24010920230238608
|
7068015213
|
01/09/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609006WL011319
|
00349
|
PSIB0000634
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10597
|
PB2609006_010923APB_FTO_49487
|
2609006000NRG24010920230238628
|
7068015216
|
01/09/2023
|
Sita Ram
|
Sita Ram
|
2609006WL011319
|
00349
|
PSIB0020938
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10598
|
PB2609013_091123APB_FTO_67888
|
2609007000NRG24091120230364244
|
8010964332
|
09/11/2023
|
massu ram
|
massu ram
|
2609007WL016839
|
00354
|
PUNB0485100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10599
|
PB2609013_091123APB_FTO_67888
|
2609007000NRG24091120230364253
|
8010964314
|
09/11/2023
|
MEENA
|
MEENA
|
2609007WL016839
|
00354
|
PUNB0485100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10600
|
PB2609013_111023APB_FTO_60606
|
2609007000NRG24111020230322120
|
7376440486
|
11/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL014918
|
00354
|
PUNB0485100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10601
|
PB2609007_120224APB_FTO_87498
|
2609007000NRG24120220240499867
|
2766276269
|
12/02/2024
|
TARSEM LAL
|
TARSEM LAL
|
2609007WL024172
|
00415
|
SBIN0051341
|
987
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10602
|
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
|
10603
|
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
|
10604
|
PB2609008_051023FTO_58754
|
2609008000NRG24051020230308183
|
7375406753
|
05/10/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL014347
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
10605
|
PB2609008_161023FTO_61405
|
2609008000NRG24161020230329235
|
7375382383
|
16/10/2023
|
Manpreet kaur
|
Manpreet kaur
|
2609008WL015216
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
10606
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374289
|
9000864898
|
20/11/2023
|
VISKHAI RAM
|
VISKHAI RAM
|
2609008WL0018020
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
10607
|
PB2609008_201123FTO_69805
|
2609008000NRG24191120230374303
|
9000864920
|
20/11/2023
|
CHINDO
|
CHINDO
|
2609008WL0018027
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
10608
|
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
|
10609
|
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
|
10610
|
PB2609009_071123APB_FTO_67031
|
2609009000NRG24071120230358512
|
8011124081
|
07/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL016576
|
00354
|
PUNB0126110
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10611
|
PB2609008_110423FTO_1661
|
2609008000NRG24110420230000480
|
1533219324
|
11/04/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609008WL000026
|
00352
|
PUNB0PGB003
|
1818
|
13/05/2023
|
No Such Account
|
10612
|
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
|
10613
|
PB2609009_030523APB_FTO_7292
|
2609009000NRG24030520230021048
|
1639183925
|
03/05/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL000978
|
00354
|
PUNB0024910
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10614
|
PB2609009_030523APB_FTO_7292
|
2609009000NRG24030520230022409
|
1639184095
|
03/05/2023
|
RAJJI RANI
|
RAJJI RANI
|
2609009WL001032
|
00415
|
SBIN0051299
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10615
|
PB2609009_241123FTO_71197
|
2609009000NRG24201120230376187
|
9007969044
|
24/11/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2609009WL0018119
|
00354
|
PUNB0024910
|
1212
|
01/01/2024
|
No Such Account
|
10616
|
PB2609007_130523APB_FTO_10165
|
2609010000NRG24120520230034062
|
1692104960
|
13/05/2023
|
Gurdhyan Singh
|
Gurdhyan Singh
|
2609010WL001501
|
00415
|
SBIN0051411
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10617
|
PB2609010_120523APB_FTO_10138
|
2609010000NRG24120520230034104
|
1644403640
|
12/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL001503
|
00354
|
PUNB0085500
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10618
|
PB2609010_200723APB_FTO_35327
|
2609010000NRG24200720230167762
|
3962658639
|
20/07/2023
|
BALVIRO
|
BALVIRO
|
2609010WL007397
|
00354
|
PUNB0085500
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10619
|
PB2609011_011123APB_FTO_65612
|
2609011000NRG24011120230351060
|
8010872806
|
01/11/2023
|
beero devi
|
beero devi
|
2609011WL016215
|
00349
|
PSIB0021100
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10620
|
PB2609011_011123APB_FTO_65612
|
2609011000NRG24011120230351513
|
8010872807
|
01/11/2023
|
manjeet kaur
|
manjeet kaur
|
2609011WL016234
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10621
|
PB2609008_150623FTO_22090
|
2609008000NRG24140620230101768
|
2797500801
|
15/06/2023
|
KASHMIRO DEVI
|
KASHMIRO DEVI
|
2609008WL004277
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
10622
|
PB2609009_030823APB_FTO_40475
|
2609009000NRG24030820230188092
|
4418619680
|
03/08/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2609009WL008632
|
00354
|
PUNB0188710
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10623
|
PB2609013_190623APB_FTO_23291
|
2609009000NRG24190620230109972
|
2798577176
|
19/06/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL004551
|
00415
|
SBIN0018691
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10624
|
PB2609009_220623APB_FTO_24855
|
2609009000NRG24220620230120693
|
2797907947
|
22/06/2023
|
NACHTTAR KAUR
|
NACHTTAR KAUR
|
2609009WL004983
|
00354
|
PUNB0353800
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10625
|
PB2609009_220623APB_FTO_24855
|
2609009000NRG24220620230121121
|
2797908191
|
22/06/2023
|
MAHINDER KHAN
|
MAHINDER KHAN
|
2609009WL004993
|
00415
|
SBIN0051299
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10626
|
PB2609009_241123APB_FTO_71233
|
2609009000NRG24241120230384726
|
9008404511
|
24/11/2023
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2609009WL018541
|
00354
|
PUNB0024910
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10627
|
PB2609007_090623FTO_19819
|
2609010000NRG24090620230089810
|
2541598340
|
09/06/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2609010WL003736
|
00354
|
PUNB0064400
|
303
|
14/06/2023
|
No Such Account
|
10628
|
PB2609010_260324APB_FTO_95512
|
2609010000NRG24260320240556690
|
3156095814
|
26/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2609010WL027155
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10629
|
PB2609010_260324APB_FTO_95512
|
2609010000NRG24260320240557000
|
3156095744
|
26/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL027170
|
00354
|
PUNB0085500
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10630
|
PB2609010_290823APB_FTO_48598
|
2609010000NRG24290820230234026
|
5083044794
|
29/08/2023
|
BAHADER SINGH
|
BAHADER SINGH
|
2609010WL011012
|
00352
|
PUNB0PGB003
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10631
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230363044
|
8011050282
|
09/11/2023
|
Jatti Devi
|
Jatti Devi
|
2609011WL016789
|
00349
|
PSIB0000070
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10632
|
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
|
10633
|
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
|
10634
|
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
|
10635
|
PB2609011_280723FTO_38529
|
2609011000NRG24280720230178451
|
4137230471
|
28/07/2023
|
REKHA
|
REKHA
|
2609011WL0008069
|
00415
|
SBIN0050442
|
909
|
03/08/2023
|
Account closed
|
10636
|
PB2609008_250823FTO_47571
|
2609008000NRG24250820230231853
|
5078609056
|
25/08/2023
|
SAROJ RANI
|
SAROJ RANI
|
2609008WL010882
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
10637
|
PB2609008_250823FTO_47571
|
2609008000NRG24250820230231856
|
5078609055
|
25/08/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2609008WL010882
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
10638
|
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
|
10639
|
PB2609008_300623FTO_28161
|
2609008000NRG24300620230137897
|
3325585936
|
30/06/2023
|
RAJ BALA
|
RAJ BALA
|
2609008WL005722
|
00352
|
PUNB0PGB003
|
909
|
11/07/2023
|
No Such Account
|
10640
|
PB2609009_080923APB_FTO_51235
|
2609009000NRG24080920230251246
|
7131466658
|
08/09/2023
|
RAVINDER KAUR
|
RAVINDER KAUR
|
2609009WL012003
|
00349
|
PSIB0000456
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10641
|
PB2609009_101023APB_FTO_60007
|
2609009000NRG24101020230317743
|
7377448746
|
10/10/2023
|
KULVIR KHATIM
|
KULVIR KHATIM
|
2609009WL014744
|
00349
|
PSIB0000456
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10642
|
PB2609009_130923APB_FTO_52147
|
2609009000NRG24130920230258230
|
7128937042
|
13/09/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609009WL012296
|
00078
|
CNRB0002119
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10643
|
PB2609013_131023APB_FTO_61008
|
2609009000NRG24131020230324091
|
7377638571
|
13/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609009WL015001
|
00349
|
PSIB0021241
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10644
|
PB2609013_131023APB_FTO_61008
|
2609009000NRG24131020230324128
|
7377638631
|
13/10/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609009WL015006
|
00415
|
SBIN0050020
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10645
|
PB2609010_130923APB_FTO_52143
|
2609010000NRG24130920230259579
|
7131707521
|
13/09/2023
|
Gulzar Singh
|
Gulzar Singh
|
2609010WL012357
|
00354
|
PUNB0085500
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10646
|
PB2609010_150923APB_FTO_52852
|
2609010000NRG24150920230267009
|
7128853507
|
15/09/2023
|
Sinder Kaur
|
Sinder Kaur
|
2609010WL012648
|
00354
|
PUNB0085500
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10647
|
PB2609007_200324APB_FTO_94476
|
2609010000NRG24200320240548851
|
3157906326
|
20/03/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL026774
|
00415
|
SBIN0050140
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10648
|
PB2609007_300523APB_FTO_15591
|
2609010000NRG24300520230065361
|
2267893496
|
30/05/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609010WL002938
|
00415
|
SBIN0050140
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10649
|
PB2609011_211223APB_FTO_79085
|
2609011000NRG24211220230440104
|
1553102780
|
21/12/2023
|
Sunita Rani
|
Sunita Rani
|
2609011WL021098
|
00468
|
UBIN0929751
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10650
|
PB2609011_250823APB_FTO_47647
|
2609011000NRG24250820230232317
|
5079387454
|
25/08/2023
|
Sita Ram
|
Sita Ram
|
2609011WL010907
|
00415
|
SBIN0050417
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10651
|
PB2609011_310324APB_FTO_96863
|
2609011000NRG24310320240569451
|
3152961847
|
31/03/2024
|
Raj Kumar
|
Raj Kumar
|
2609011WL027859
|
00415
|
SBIN0050442
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10652
|
PB2609013_160523APB_FTO_10753
|
2609007000NRG24160520230039051
|
1754673113
|
16/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL001704
|
00354
|
PUNB0485100
|
1515
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10653
|
PB2609010_280623APB_FTO_27342
|
2609007000NRG24280620230133076
|
3437710240
|
28/06/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2609007WL005482
|
00415
|
SBIN0017015
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10654
|
PB2609009_270324APB_FTO_95784
|
2609009000NRG24270320240559460
|
3156114821
|
27/03/2024
|
GURJANT SINGH
|
GURJANT SINGH
|
2609009WL027295
|
00354
|
PUNB0024910
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10655
|
PB2609009_200324APB_FTO_94418
|
2609009000NRG24200320240547897
|
3152992346
|
20/03/2024
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL026737
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10656
|
PB2609013_300623APB_FTO_27784
|
2609009000NRG24300620230135518
|
3440141738
|
30/06/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL005601
|
00352
|
PUNB0PGB003
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10657
|
PB2609013_311023FTO_65045
|
2609009000NRG24311020230348881
|
8011147247
|
31/10/2023
|
AMRIK KAUR
|
AMRIK KAUR
|
2609009WL016115
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
No Such Account
|
10658
|
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
|
10659
|
PB2609010_140723APB_FTO_33101
|
2609010000NRG24140720230159343
|
3602373563
|
14/07/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2609010WL006838
|
00415
|
SBIN0051118
|
2121
|
20/07/2023
|
A/c Blocked or Frozen
|
10660
|
PB2609011_140723FTO_32698
|
2609011000NRG23140720230439323
|
3601610490
|
14/07/2023
|
Gurpreet Singh
|
Gurpreet Singh
|
2609011WL0026126
|
00354
|
PUNB0173410
|
1692
|
20/07/2023
|
No Such Account
|
10661
|
PB2609011_280423FTO_6160
|
2609011000NRG23270420230438314
|
1638070152
|
28/04/2023
|
karnail singh
|
karnail singh
|
2609011WL0025694
|
00352
|
PUNB0PGB003
|
1692
|
17/05/2023
|
No Such Account
|
10662
|
PB2609011_260224APB_FTO_89332
|
2609011000NRG24210220240510242
|
3036879610
|
26/02/2024
|
nekha ram
|
nekha ram
|
2609011WL024627
|
00415
|
SBIN0050417
|
606
|
16/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10663
|
PB2609011_260923APB_FTO_55892
|
2609011000NRG24260920230288380
|
7377605142
|
26/09/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609011WL013531
|
00415
|
SBIN0050024
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10664
|
PB2609011_260923APB_FTO_55892
|
2609011000NRG24260920230288935
|
7377605224
|
26/09/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL013545
|
00415
|
SBIN0050694
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10665
|
PB2609009_201023APB_FTO_62727
|
2609009000NRG24201020230335051
|
7905887925
|
20/10/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2609009WL015492
|
00354
|
PUNB0126110
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10666
|
PB2609011_010623APB_FTO_16678
|
2609011000NRG24010620230072386
|
2267832711
|
01/06/2023
|
AMRITPAL RAM
|
AMRITPAL RAM
|
2609011WL003143
|
00415
|
SBIN0050374
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10667
|
PB2609011_031023APB_FTO_57847
|
2609011000NRG24031020230299036
|
7377794011
|
03/10/2023
|
nank ram
|
nank ram
|
2609011WL013946
|
00415
|
SBIN0050374
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10668
|
PB2609011_110923APB_FTO_51633
|
2609011000NRG24110920230253673
|
7130614272
|
11/09/2023
|
Gurcharan Singh
|
Gurcharan Singh
|
2609011WL012124
|
00415
|
SBIN0050374
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10669
|
PB2609011_150523FTO_10439
|
2609011000NRG24150520230036913
|
1691499093
|
15/05/2023
|
Mahindro
|
Mahindro
|
2609011WL001618
|
00352
|
PUNB0PGB003
|
1818
|
19/05/2023
|
No Such Account
|
10670
|
PB2609011_201123APB_FTO_69801
|
2609011000NRG24201120230374635
|
8991673380
|
20/11/2023
|
Kashmiro
|
Kashmiro
|
2609011WL018055
|
00415
|
SBIN0050442
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10671
|
PB2609005_020823APB_FTO_40155
|
2609005000NRG24020820230185000
|
4285207427
|
02/08/2023
|
TARO
|
TARO
|
2609005WL008476
|
00468
|
UBIN0568732
|
303
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10672
|
PB2609006_200324APB_FTO_94456
|
2609006000NRG24200320240549707
|
3156073752
|
20/03/2024
|
Sinder Pal
|
Sinder Pal
|
2609006WL026793
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10673
|
PB2609006_280324APB_FTO_96319
|
2609006000NRG24280320240562878
|
3157939499
|
28/03/2024
|
Salma Devi
|
Salma Devi
|
2609006WL027497
|
00415
|
SBIN0007448
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10674
|
PB2609013_140823APB_FTO_43855
|
2609007000NRG24140820230206580
|
4774325366
|
14/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL009609
|
00354
|
PUNB0485100
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10675
|
PB2609009_281123APB_FTO_71457
|
2609009000NRG24281120230386044
|
9004855364
|
28/11/2023
|
RANVIR KAUR
|
RANVIR KAUR
|
2609009WL018582
|
00176
|
IDIB000N503
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10676
|
PB2609007_080623FTO_19338
|
2609010000NRG24080620230086713
|
2490497455
|
08/06/2023
|
Lakhvinder singh
|
Lakhvinder singh
|
2609010WL003652
|
00415
|
SBIN0007190
|
303
|
13/06/2023
|
No Such Account
|
10677
|
PB2609007_101123FTO_68201
|
2609010000NRG24101120230365366
|
8991071589
|
10/11/2023
|
KIRAN BALA
|
KIRAN BALA
|
2609010WL0016910
|
00415
|
SBIN0050177
|
2121
|
01/01/2024
|
Account closed
|
10678
|
PB2609011_061123APB_FTO_66793
|
2609011000NRG24061120230355901
|
8010983259
|
06/11/2023
|
Ram Kumar
|
Ram Kumar
|
2609011WL016452
|
00349
|
PSIB0000059
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10679
|
PB2609011_061123APB_FTO_66793
|
2609011000NRG24061120230357027
|
8010983250
|
06/11/2023
|
veerpal kaur
|
veerpal kaur
|
2609011WL016501
|
00349
|
PSIB0000125
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10680
|
PB2609011_061123APB_FTO_66793
|
2609011000NRG24061120230357063
|
8010983275
|
06/11/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2609011WL016502
|
00349
|
PSIB0000125
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10681
|
PB2609011_191223APB_FTO_78391
|
2609011000NRG24191220230434989
|
1550700675
|
19/12/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609011WL020862
|
00415
|
SBIN0050442
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10682
|
PB2609011_301023FTO_64926
|
2609011000NRG24301020230345985
|
7901840805
|
30/10/2023
|
Bittu Singh
|
Bittu Singh
|
2609011WL015992
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
10683
|
PB2609009_131223APB_FTO_76623
|
2609009000NRG24131220230422926
|
1158604034
|
13/12/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2609009WL020409
|
00415
|
SBIN0051133
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10684
|
PB2609009_181223APB_FTO_77885
|
2609009000NRG24181220230430637
|
1550706763
|
18/12/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL020692
|
00078
|
CNRB0002119
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10685
|
PB2609008_050723FTO_29735
|
2609010000NRG24050720230144413
|
3601609979
|
05/07/2023
|
Dheera singh
|
Dheera singh
|
2609010WL006107
|
00352
|
PUNB0PGB003
|
1212
|
20/07/2023
|
No Such Account
|
10686
|
PB2609010_150324APB_FTO_93573
|
2609010000NRG24150320240542004
|
3156035238
|
15/03/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
2609010WL026337
|
00048
|
BKID0006555
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
10687
|
PB2609007_160224APB_FTO_88147
|
2609010000NRG24160220240505172
|
2939326164
|
16/02/2024
|
Murti devi
|
Murti devi
|
2609010WL024408
|
00354
|
PUNB0064400
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10688
|
PB2609007_200324APB_FTO_94472
|
2609010000NRG24200320240551119
|
3152988286
|
20/03/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2609010WL026812
|
00349
|
PSIB0021080
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10689
|
PB2609007_221123APB_FTO_70558
|
2609010000NRG24221120230380711
|
9000383754
|
22/11/2023
|
chand singh
|
chand singh
|
2609010WL018361
|
00354
|
PUNB0064400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10690
|
PB2609007_240523APB_FTO_13325
|
2609010000NRG24240520230050272
|
2267817290
|
24/05/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL002348
|
00354
|
PUNB0064400
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10691
|
PB2609011_150623APB_FTO_22317
|
2609011000NRG24140620230100001
|
2660267659
|
15/06/2023
|
Meena Devi
|
Meena Devi
|
2609011WL004237
|
00415
|
SBIN0050374
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10692
|
PB2609011_150623APB_FTO_22317
|
2609011000NRG24140620230100031
|
2660267553
|
15/06/2023
|
Meena Rani
|
Meena Rani
|
2609011WL004237
|
00349
|
PSIB0021132
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10693
|
PB2609011_251023APB_FTO_63700
|
2609011000NRG24251020230338134
|
7905933136
|
25/10/2023
|
bimla devi
|
bimla devi
|
2609011WL015637
|
00415
|
SBIN0050442
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10694
|
PB2609011_251023APB_FTO_63700
|
2609011000NRG24251020230338336
|
7905933099
|
25/10/2023
|
Swaran Singh
|
Swaran Singh
|
2609011WL015642
|
00415
|
SBIN0050442
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10695
|
PB2609010_251023APB_FTO_63728
|
2609007000NRG24251020230338930
|
7905937910
|
25/10/2023
|
balbir kaur
|
balbir kaur
|
2609007WL015666
|
00048
|
BKID0006551
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10696
|
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
|
10697
|
PB2609009_290124FTO_85452
|
2609009000NRG24160120240471402
|
2355783271
|
29/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL0022818
|
00415
|
SBIN0001452
|
606
|
30/03/2024
|
No Such Account
|
10698
|
PB2609009_210923APB_FTO_54538
|
2609009000NRG24200920230276477
|
7351934743
|
21/09/2023
|
BHARPOOR KAUR
|
BHARPOOR KAUR
|
2609009WL013038
|
00349
|
PSIB0000456
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10699
|
PB2609009_210923APB_FTO_54538
|
2609009000NRG24200920230276483
|
7351934751
|
21/09/2023
|
NAFISA BEGAM
|
NAFISA BEGAM
|
2609009WL013038
|
00349
|
PSIB0000456
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10700
|
PB2609009_260523APB_FTO_14376
|
2609009000NRG24260520230056267
|
1986050289
|
26/05/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL002590
|
00078
|
CNRB0005540
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10701
|
PB2609010_240124APB_FTO_85063
|
2609010000NRG24240120240480609
|
2342712444
|
24/01/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609010WL023298
|
00415
|
SBIN0017016
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10702
|
PB2609010_240124APB_FTO_85063
|
2609010000NRG24240120240481260
|
2342712597
|
24/01/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2609010WL023342
|
00415
|
SBIN0050146
|
1150
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10703
|
PB2609011_180523APB_FTO_11658
|
2609011000NRG24180520230042607
|
1821521658
|
18/05/2023
|
BHOLI
|
BHOLI
|
2609011WL001861
|
00415
|
SBIN0050374
|
909
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10704
|
PB2609004_191223APB_FTO_78515
|
2609004000NRG24191220230437347
|
1550699772
|
19/12/2023
|
RAM LAL
|
RAM LAL
|
2609004WL020926
|
00176
|
IDIB000L551
|
1515
|
09/03/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
10705
|
PB2609004_221223APB_FTO_79717
|
2609004000NRG24221220230445464
|
1544871519
|
22/12/2023
|
Rumalo
|
Rumalo
|
2609004WL021310
|
00354
|
PUNB0353300
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10706
|
PB2609006_070324APB_FTO_91804
|
2609006000NRG24070320240529503
|
3152940145
|
07/03/2024
|
Avtar Ghir
|
Avtar Ghir
|
2609006WL025554
|
00354
|
PUNB0590500
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10707
|
PB2609007_040923APB_FTO_50060
|
2609007000NRG24040920230240812
|
7128812766
|
04/09/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL011494
|
00415
|
SBIN0050140
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10708
|
PB2609013_110423APB_FTO_1653
|
2609007000NRG24110420230000309
|
1533319896
|
11/04/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL000017
|
00415
|
SBIN0050386
|
606
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10709
|
PB2609007_250923APB_FTO_55722
|
2609007000NRG24250920230287589
|
7377413684
|
25/09/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL013492
|
00349
|
PSIB0000851
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10710
|
PB2609007_280623APB_FTO_27156
|
2609007000NRG24280620230133011
|
3440195068
|
28/06/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609007WL005479
|
00415
|
SBIN0007190
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10711
|
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
|
10712
|
PB2609008_050923FTO_50320
|
2609008000NRG24050920230244789
|
7128594878
|
05/09/2023
|
Nachttar Kaur
|
Nachttar Kaur
|
2609008WL0011659
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
No Such Account
|
10713
|
PB2609008_050923FTO_50320
|
2609008000NRG24050920230246448
|
7128594879
|
05/09/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL0011731
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
No Such Account
|
10714
|
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
|
10715
|
PB2609013_051023APB_FTO_58704
|
2609009000NRG24051020230307692
|
7440898354
|
05/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL014319
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10716
|
PB2609009_101023FTO_60002
|
2609009000NRG24101020230317877
|
7375374065
|
10/10/2023
|
Sakuntla Dev
|
Sakuntla Dev
|
2609009WL014750
|
00415
|
SBIN0051299
|
1818
|
10/11/2023
|
No Such Account
|
10717
|
PB2609013_131023APB_FTO_61008
|
2609009000NRG24131020230324074
|
7377638578
|
13/10/2023
|
SUNITA
|
SUNITA
|
2609009WL015001
|
00349
|
PSIB0021241
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10718
|
PB2609009_141223APB_FTO_76983
|
2609009000NRG24141220230427224
|
1163064809
|
14/12/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL020561
|
00176
|
IDIB000N503
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10719
|
PB2609010_080623APB_FTO_19364
|
2609010000NRG24080620230085878
|
2491215650
|
08/06/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609010WL003628
|
00415
|
SBIN0051241
|
1883
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10720
|
PB2609010_080623APB_FTO_19364
|
2609010000NRG24080620230087008
|
2491215463
|
08/06/2023
|
Balkar Singh
|
Balkar Singh
|
2609010WL003658
|
00354
|
PUNB0085500
|
1818
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10721
|
PB2609010_150923APB_FTO_52852
|
2609010000NRG24150920230266991
|
7128853466
|
15/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL012648
|
00354
|
PUNB0149110
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10722
|
PB2609010_170723APB_FTO_33735
|
2609010000NRG24170720230160820
|
3629667029
|
17/07/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL006935
|
00354
|
PUNB0085500
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10723
|
PB2609010_170723APB_FTO_33735
|
2609010000NRG24170720230160893
|
3629667027
|
17/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL006935
|
00354
|
PUNB0085500
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10724
|
PB2609011_050923FTO_50391
|
2609011000NRG24020920230240099
|
7128593983
|
05/09/2023
|
Balwinder kaur
|
Balwinder kaur
|
2609011WL0011455
|
00352
|
PUNB0PGB003
|
303
|
07/11/2023
|
No Such Account
|
10725
|
PB2609011_211223APB_FTO_79085
|
2609011000NRG24211220230440761
|
1553102799
|
21/12/2023
|
Kelo Kaur
|
Kelo Kaur
|
2609011WL021136
|
00415
|
SBIN0050374
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10726
|
PB2609012_040723APB_FTO_29184
|
2609012000NRG24030720230140435
|
3439979199
|
04/07/2023
|
Sita Rani
|
Sita Rani
|
2609012WL005938
|
00415
|
SBIN0050142
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10727
|
PB2609006_160623APB_FTO_22850
|
2609006000NRG24160620230109317
|
2798587593
|
16/06/2023
|
Raj Kaur
|
Raj Kaur
|
2609006WL004522
|
00349
|
PSIB0000063
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10728
|
PB2609006_180823APB_FTO_45278
|
2609006000NRG24180820230219057
|
4911339364
|
18/08/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL010232
|
00354
|
PUNB0353700
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10729
|
PB2609006_230623APB_FTO_25569
|
2609006000NRG24230620230125027
|
3409372921
|
23/06/2023
|
Renu Paul
|
Renu Paul
|
2609006WL005156
|
00415
|
SBIN0050265
|
1818
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
10730
|
PB2609006_280923APB_FTO_56590
|
2609006000NRG24280920230293466
|
7378011121
|
28/09/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609006WL013733
|
00349
|
PSIB0000063
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10731
|
PB2609013_180823APB_FTO_45018
|
2609007000NRG24180820230217121
|
4910592287
|
18/08/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL010140
|
00415
|
SBIN0050386
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10732
|
PB2609010_270623APB_FTO_26822
|
2609007000NRG24270620230129638
|
3437606968
|
27/06/2023
|
AMRIK KAUR
|
AMRIK KAUR
|
2609007WL005356
|
00415
|
SBIN0017015
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10733
|
PB2609013_270623APB_FTO_26587
|
2609007000NRG24270620230129881
|
3440037128
|
27/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609007WL005362
|
00349
|
PSIB0021318
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10734
|
PB2609011_040324APB_FTO_90918
|
2609011000NRG24040320240524442
|
3123089073
|
04/03/2024
|
surjit bai
|
surjit bai
|
2609011WL025289
|
00415
|
SBIN0050442
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10735
|
PB2609011_131223APB_FTO_76517
|
2609011000NRG24131220230421699
|
1154597319
|
13/12/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2609011WL020362
|
00354
|
PUNB0059510
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10736
|
PB2609011_210923APB_FTO_54729
|
2609011000NRG24210920230277977
|
7345571635
|
21/09/2023
|
Neelam Rani
|
Neelam Rani
|
2609011WL013104
|
00415
|
SBIN0050442
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10737
|
PB2609011_210923APB_FTO_54729
|
2609011000NRG24210920230278038
|
7345571609
|
21/09/2023
|
Harbhagwan
|
Harbhagwan
|
2609011WL013105
|
00415
|
SBIN0050188
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10738
|
PB2609011_210923APB_FTO_54729
|
2609011000NRG24210920230278101
|
7345571325
|
21/09/2023
|
Veena devi
|
Veena devi
|
2609011WL013107
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10739
|
PB2609011_210923APB_FTO_54729
|
2609011000NRG24210920230280091
|
7345571660
|
21/09/2023
|
Pala singh
|
Pala singh
|
2609011WL013192
|
00415
|
SBIN0050694
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10740
|
PB2609005_080124APB_FTO_82491
|
2609005000NRG24080120240462552
|
N0124004D00CD
|
08/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL022284
|
00177
|
IOBA0003776
|
1212
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10741
|
PB2609006_170423APB_FTO_2692
|
2609006000NRG24170420230004121
|
1638349986
|
17/04/2023
|
Tejo
|
Tejo
|
2609006WL000200
|
00354
|
PUNB0353700
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10742
|
PB2609006_220823FTO_46346
|
2609006000NRG24220820230224724
|
4910779314
|
22/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL0010507
|
00349
|
PSIB0021454
|
1515
|
28/08/2023
|
No Such Account
|
10743
|
PB2609010_040324APB_FTO_90948
|
2609007000NRG24040320240523250
|
3123001931
|
04/03/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL025226
|
00032
|
UTIB0002488
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10744
|
PB2609007_070823APB_FTO_41545
|
2609007000NRG24070820230192364
|
4526664851
|
07/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL008938
|
00354
|
PUNB0193610
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10745
|
PB2609007_091123APB_FTO_67905
|
2609007000NRG24091120230363364
|
8010963807
|
09/11/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2609007WL016807
|
00349
|
PSIB0000851
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10746
|
PB2609013_220324APB_FTO_94916
|
2609007000NRG24220320240555597
|
3156179294
|
22/03/2024
|
HAVIVAN
|
HAVIVAN
|
2609007WL027054
|
00415
|
SBIN0050390
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10747
|
PB2609010_301123APB_FTO_72454
|
2609007000NRG24301120230393790
|
9000738828
|
30/11/2023
|
PINKY
|
PINKY
|
2609007WL018898
|
00354
|
PUNB0485100
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10748
|
PB2609010_301123APB_FTO_72454
|
2609007000NRG24301120230393860
|
9000738791
|
30/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL018904
|
00349
|
PSIB0000469
|
1515
|
01/01/2024
|
A/c Blocked or Frozen
|
10749
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437837
|
1534905216
|
12/04/2023
|
LABH KAUR
|
LABH KAUR
|
2609008WL0025522
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
10750
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437838
|
1534905220
|
12/04/2023
|
gurmeet kaur
|
gurmeet kaur
|
2609008WL0025522
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
No Such Account
|
10751
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437845
|
1534905314
|
12/04/2023
|
Krishna devi
|
Krishna devi
|
2609008WL0025525
|
00352
|
PUNB0PGB003
|
846
|
13/05/2023
|
No Such Account
|
10752
|
PB2609008_130423FTO_2257
|
2609008000NRG24130420230002652
|
1534901959
|
13/04/2023
|
Jaggar Singh
|
Jaggar Singh
|
2609008WL000123
|
00415
|
SBIN0050017
|
1515
|
13/05/2023
|
Account closed
|
10753
|
PB2609009_040923APB_FTO_50048
|
2609009000NRG24040920230243912
|
7067565302
|
04/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL011622
|
00349
|
PSIB0021090
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10754
|
PB2609009_190124APB_FTO_84501
|
2609009000NRG24190120240475478
|
2342793507
|
19/01/2024
|
SHAMSHER KAUR
|
SHAMSHER KAUR
|
2609009WL023040
|
00415
|
SBIN0050147
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10755
|
PB2609009_190124APB_FTO_84501
|
2609009000NRG24190120240476142
|
2342793590
|
19/01/2024
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL023069
|
00354
|
PUNB0353800
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10756
|
PB2609013_310823APB_FTO_49080
|
2609009000NRG24310820230237893
|
5286090979
|
31/08/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL011259
|
00354
|
PUNB0188710
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10757
|
PB2609010_010324APB_FTO_90354
|
2609010000NRG24010320240522543
|
3122495079
|
01/03/2024
|
Balbir Singh
|
Balbir Singh
|
2609010WL025179
|
00415
|
SBIN0050524
|
303
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10758
|
PB2609010_041023APB_FTO_58312
|
2609010000NRG24041020230303438
|
7440896031
|
04/10/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609010WL014135
|
00354
|
PUNB0085500
|
300
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10759
|
PB2609010_071123APB_FTO_67192
|
2609010000NRG24061120230357388
|
8011211672
|
07/11/2023
|
Sinder Kaur
|
Sinder Kaur
|
2609010WL016517
|
00415
|
SBIN0051118
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10760
|
PB2609010_080623APB_FTO_19364
|
2609010000NRG24080620230087012
|
2491215472
|
08/06/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL003658
|
00354
|
PUNB0085500
|
2121
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10761
|
PB2609007_130324APB_FTO_92918
|
2609010000NRG24130320240539082
|
3153022968
|
13/03/2024
|
KIRAN BALA
|
KIRAN BALA
|
2609010WL025948
|
00415
|
SBIN0050177
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10762
|
PB2609011_020823APB_FTO_40211
|
2609011000NRG24020820230186061
|
4283965158
|
02/08/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609011WL008558
|
00415
|
SBIN0050374
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10763
|
PB2609011_130823APB_FTO_43567
|
2609011000NRG24130820230205904
|
4662243901
|
13/08/2023
|
bimla devi
|
bimla devi
|
2609011WL009576
|
00415
|
SBIN0050374
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10764
|
PB2609011_130823APB_FTO_43567
|
2609011000NRG24130820230205915
|
4662243894
|
13/08/2023
|
kamla devi
|
kamla devi
|
2609011WL009576
|
00415
|
SBIN0050374
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10765
|
PB2609011_250124APB_FTO_85217
|
2609011000NRG24250120240481762
|
2342779267
|
25/01/2024
|
BUTA SINGH
|
BUTA SINGH
|
2609011WL023366
|
00415
|
SBIN0050188
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10766
|
PB2609005_050423FTO_893
|
2609005000NRG23050420230435035
|
1533215195
|
05/04/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609005WL0025146
|
00078
|
CNRB0004198
|
1692
|
13/05/2023
|
Account closed
|
10767
|
PB2609006_180823APB_FTO_45278
|
2609006000NRG24180820230219081
|
4911339389
|
18/08/2023
|
Charno Devi
|
Charno Devi
|
2609006WL010232
|
00354
|
PUNB0353700
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10768
|
PB2609013_210423APB_FTO_4265
|
2609007000NRG24210420230008520
|
1638395290
|
21/04/2023
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL000400
|
00415
|
SBIN0050209
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10769
|
PB2609008_140923FTO_52388
|
2609008000NRG24140920230265006
|
7128598296
|
14/09/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609008WL012573
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
No Such Account
|
10770
|
PB2609008_151123FTO_68860
|
2609008000NRG24151120230368725
|
9010687488
|
15/11/2023
|
Amarjit kaur
|
Amarjit kaur
|
2609008WL017352
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
10771
|
PB2609009_210324APB_FTO_94565
|
2609009000NRG24210320240551934
|
3155994654
|
21/03/2024
|
SWARANJEET KAUR
|
SWARANJEET KAUR
|
2609009WL026849
|
00078
|
CNRB0004332
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10772
|
PB2609009_211123APB_FTO_70083
|
2609009000NRG24211120230377578
|
8991676595
|
21/11/2023
|
RAMANJIT KAUR
|
RAMANJIT KAUR
|
2609009WL018191
|
00415
|
SBIN0051299
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10773
|
PB2609010_301123APB_FTO_72454
|
2609007000NRG24301120230393766
|
9000738786
|
30/11/2023
|
balbir kaur
|
balbir kaur
|
2609007WL018898
|
00048
|
BKID0006551
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
10774
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437834
|
1534905246
|
12/04/2023
|
CHARANJIT SINGH
|
CHARANJIT SINGH
|
2609008WL0025521
|
00352
|
PUNB0PGB003
|
846
|
13/05/2023
|
No Such Account
|
10775
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437840
|
1534905221
|
12/04/2023
|
gurmeet kaur
|
gurmeet kaur
|
2609008WL0025522
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
10776
|
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
|
10777
|
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
|
10778
|
PB2609013_180923APB_FTO_53380
|
2609009000NRG24180920230269778
|
7259822974
|
18/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL012754
|
00349
|
PSIB0000092
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10779
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358599
|
8011071421
|
07/11/2023
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2609010WL016579
|
00280
|
SBIN0RRMLGB
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10780
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360665
|
8011071503
|
07/11/2023
|
RAJVEER
|
RAJVEER
|
2609010WL016670
|
00349
|
PSIB0000635
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10781
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360674
|
8011071417
|
07/11/2023
|
Surjit Kaur
|
Surjit Kaur
|
2609010WL016670
|
00280
|
SBIN0RRMLGB
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10782
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360678
|
8011071418
|
07/11/2023
|
Ajaib Singh
|
Ajaib Singh
|
2609010WL016670
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10783
|
PB2609010_250923APB_FTO_55534
|
2609010000NRG24250920230285292
|
7377417403
|
25/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL013403
|
00354
|
PUNB0085500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10784
|
PB2609010_280823APB_FTO_48219
|
2609010000NRG24280820230233150
|
5078873471
|
28/08/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2609010WL010957
|
00354
|
PUNB0085500
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10785
|
PB2609011_061223APB_FTO_74497
|
2609011000NRG24061220230408891
|
8998554887
|
06/12/2023
|
Jagtar singh
|
Jagtar singh
|
2609011WL019828
|
00354
|
PUNB0059510
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10786
|
PB2609007_240523APB_FTO_13306
|
2609007000NRG24240520230051758
|
2266493981
|
24/05/2023
|
ASHA
|
ASHA
|
2609007WL002396
|
00127
|
FDRL0001661
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10787
|
PB2609013_291223APB_FTO_81033
|
2609007000NRG24291220230456850
|
1553085833
|
29/12/2023
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL021747
|
00354
|
PUNB0353500
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10788
|
PB2609013_291223APB_FTO_81033
|
2609007000NRG24291220230456853
|
1553085855
|
29/12/2023
|
RAJ RANI
|
RAJ RANI
|
2609007WL021747
|
00354
|
PUNB0168610
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10789
|
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
|
10790
|
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
|
10791
|
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
|
10792
|
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
|
10793
|
PB2609013_220623APB_FTO_24720
|
2609009000NRG24220620230119337
|
2798670107
|
22/06/2023
|
BHOLI KAUR
|
BHOLI KAUR
|
2609009WL004942
|
00048
|
BKID0006563
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10794
|
PB2609009_220923FTO_55024
|
2609009000NRG24220920230282436
|
7375395069
|
22/09/2023
|
Gurmai Singh
|
Gurmai Singh
|
2609009WL013289
|
00078
|
CNRB0002119
|
1818
|
10/11/2023
|
No Such Account
|
10795
|
PB2609009_240124APB_FTO_85088
|
2609009000NRG24240120240481220
|
2342710802
|
24/01/2024
|
AMRIK SINGH
|
AMRIK SINGH
|
2609009WL023340
|
00415
|
SBIN0051299
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10796
|
PB2609009_240723FTO_36306
|
2609009000NRG24240720230170486
|
3955022745
|
24/07/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609009WL0007546
|
00354
|
PUNB0035100
|
2121
|
28/07/2023
|
Account closed
|
10797
|
PB2609009_250124APB_FTO_85236
|
2609009000NRG24250120240481876
|
2342718228
|
25/01/2024
|
SEEMA BEGAM
|
SEEMA BEGAM
|
2609009WL023373
|
00349
|
PSIB0021241
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10798
|
PB2609007_091023APB_FTO_59748
|
2609010000NRG24091020230314313
|
7376439117
|
09/10/2023
|
DALIP BHAI SARTHI
|
DALIP BHAI SARTHI
|
2609010WL014611
|
00354
|
PUNB0064400
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10799
|
PB2609010_290124APB_FTO_85471
|
2609010000NRG24290120240485847
|
2352873792
|
29/01/2024
|
Tarsem Singh
|
Tarsem Singh
|
2609010WL023519
|
00415
|
SBIN0050019
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10800
|
PB2609011_271223APB_FTO_80562
|
2609011000NRG24271220230451613
|
1550650677
|
27/12/2023
|
jeet ram
|
jeet ram
|
2609011WL021530
|
00415
|
SBIN0050442
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10801
|
PB2609011_271223APB_FTO_80562
|
2609011000NRG24271220230451638
|
1550650356
|
27/12/2023
|
Meena Devi
|
Meena Devi
|
2609011WL021532
|
00415
|
SBIN0050374
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10802
|
PB2609011_271223APB_FTO_80562
|
2609011000NRG24271220230452788
|
1550650496
|
27/12/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2609011WL021570
|
00280
|
SBIN0RRMLGB
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10803
|
PB2609010_141123FTO_68342
|
2609010000NRG24141120230366857
|
8990009509
|
14/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609010WL0017102
|
00354
|
PUNB0169610
|
2121
|
01/01/2024
|
Account closed
|
10804
|
PB2609010_141123FTO_68342
|
2609010000NRG24141120230366858
|
8990009508
|
14/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609010WL0017102
|
00354
|
PUNB0169610
|
2121
|
01/01/2024
|
Account closed
|
10805
|
PB2609008_201123FTO_69805
|
2609010000NRG24191120230374305
|
9000864907
|
20/11/2023
|
Baljinder kaur
|
Baljinder kaur
|
2609010WL0018029
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
10806
|
PB2609010_200124APB_FTO_84552
|
2609010000NRG24200120240476752
|
2342740891
|
20/01/2024
|
BASSI DEVI
|
BASSI DEVI
|
2609010WL023102
|
00415
|
SBIN0050019
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10807
|
PB2609011_140324FTO_93208
|
2609011000NRG24140320240540633
|
3152862733
|
14/03/2024
|
Rajveer
|
Rajveer
|
2609011WL0026140
|
00415
|
SBIN0050024
|
1818
|
20/04/2024
|
A/c Blocked or Frozen
|
10808
|
PB2609012_151223APB_FTO_77469
|
2609012000NRG24151220230428562
|
1556931343
|
15/12/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2609012WL020611
|
00415
|
SBIN0050142
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10809
|
PB2609005_080523APB_FTO_8382
|
2609005000NRG24080520230027483
|
1639110428
|
08/05/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL001218
|
00415
|
SBIN0051345
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10810
|
PB2609006_160523APB_FTO_11025
|
2609006000NRG24160520230040201
|
1819207500
|
16/05/2023
|
Dharmo
|
Dharmo
|
2609006WL001739
|
00415
|
SBIN0050407
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10811
|
PB2609007_071123APB_FTO_67265
|
2609007000NRG24071120230360652
|
8011076873
|
07/11/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL016669
|
00354
|
PUNB0193610
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10812
|
PB2609013_171023APB_FTO_61587
|
2609007000NRG24171020230330145
|
7377428995
|
17/10/2023
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL015248
|
00354
|
PUNB0353500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10813
|
PB2609013_150523APB_FTO_10508
|
2609007000NRG24150520230037396
|
1692096967
|
15/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL001640
|
00415
|
SBIN0011586
|
1515
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10814
|
PB2609013_260523APB_FTO_14308
|
2609007000NRG24260520230056091
|
1986121750
|
26/05/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL002586
|
00415
|
SBIN0050386
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10815
|
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
|
10816
|
PB2609008_141123FTO_68503
|
2609008000NRG24141120230367769
|
8991070371
|
14/11/2023
|
Dalip Singh
|
Dalip Singh
|
2609008WL017241
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
10817
|
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
|
10818
|
PB2609009_041223APB_FTO_73206
|
2609009000NRG24041220230401642
|
8661706976
|
04/12/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL019521
|
00349
|
PSIB0021241
|
303
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
10819
|
PB2609009_290823FTO_48506
|
2609009000NRG24170820230215801
|
5078610812
|
29/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL0010077
|
00176
|
IDIB000N503
|
1515
|
02/09/2023
|
A/c Blocked or Frozen
|
10820
|
PB2609013_220623APB_FTO_24971
|
2609009000NRG24220620230122497
|
2798627813
|
22/06/2023
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
2609009WL005040
|
00048
|
BKID0006563
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10821
|
PB2609013_241123APB_FTO_71084
|
2609009000NRG24241120230383633
|
9004859537
|
24/11/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL018496
|
00045
|
BARB0NABHAX
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10822
|
PB2609006_190224APB_FTO_88278
|
2609006000NRG24190220240506282
|
2931776902
|
19/02/2024
|
Jasmer Singh
|
Jasmer Singh
|
2609006WL024452
|
00415
|
SBIN0007448
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10823
|
PB2609006_271223APB_FTO_80550
|
2609006000NRG24271220230452818
|
1556941930
|
27/12/2023
|
Raj Rani
|
Raj Rani
|
2609006WL021571
|
00354
|
PUNB0134210
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10824
|
PB2609006_271223APB_FTO_80550
|
2609006000NRG24271220230452853
|
1556941911
|
27/12/2023
|
Bant Kaur
|
Bant Kaur
|
2609006WL021571
|
00354
|
PUNB0134210
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10825
|
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
|
10826
|
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
|
10827
|
PB2609009_041223APB_FTO_73206
|
2609009000NRG24041220230401641
|
8661707278
|
04/12/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2609009WL019521
|
00349
|
PSIB0021241
|
303
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
10828
|
PB2609009_201223APB_FTO_78793
|
2609009000NRG24201220230439304
|
1550692006
|
20/12/2023
|
SIMARANJEET KAUR
|
SIMARANJEET KAUR
|
2609009WL021060
|
00354
|
PUNB0035100
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10829
|
PB2609013_230124APB_FTO_84905
|
2609009000NRG24230120240478230
|
2342821139
|
23/01/2024
|
DALWARA SINGH
|
DALWARA SINGH
|
2609009WL023184
|
00032
|
UTIB0001857
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10830
|
PB2609013_241123APB_FTO_71084
|
2609009000NRG24241120230383551
|
9004859459
|
24/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL018491
|
00354
|
PUNB0020410
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10831
|
PB2609010_240823APB_FTO_47330
|
2609010000NRG24240820230229134
|
4973872045
|
24/08/2023
|
Nirmala Devi
|
Nirmala Devi
|
2609010WL010748
|
00415
|
SBIN0050019
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10832
|
PB2609011_280423FTO_6160
|
2609011000NRG23270420230438319
|
1638070169
|
28/04/2023
|
Gurpreet singh
|
Gurpreet singh
|
2609011WL0025697
|
00352
|
PUNB0PGB003
|
1692
|
17/05/2023
|
No Such Account
|
10833
|
PB2609011_070324APB_FTO_91869
|
2609011000NRG24060320240527427
|
3153012516
|
07/03/2024
|
Pala Devi
|
Pala Devi
|
2609011WL025518
|
00415
|
SBIN0050374
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10834
|
PB2609011_080823APB_FTO_42226
|
2609011000NRG24080820230197783
|
4601312099
|
08/08/2023
|
Surjeet Ram
|
Surjeet Ram
|
2609011WL009210
|
00352
|
PUNB0PGB003
|
2121
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10835
|
PB2609011_300623APB_FTO_28106
|
2609011000NRG24300620230137844
|
3325826201
|
30/06/2023
|
bimla devi
|
bimla devi
|
2609011WL005721
|
00415
|
SBIN0050374
|
606
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10836
|
PB2609009_070723APB_FTO_30377
|
2609009000NRG24070720230146877
|
3506404790
|
07/07/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609009WL006228
|
00280
|
SBIN0RRMLGB
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10837
|
PB2609009_070723APB_FTO_30377
|
2609009000NRG24070720230146885
|
3506404737
|
07/07/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2609009WL006228
|
00354
|
PUNB0353800
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10838
|
PB2609009_081123APB_FTO_67359
|
2609009000NRG24081120230361164
|
8011215546
|
08/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL016695
|
00415
|
SBIN0050147
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10839
|
PB2609009_081123APB_FTO_67359
|
2609009000NRG24081120230361320
|
8011215528
|
08/11/2023
|
jasvir kaur
|
jasvir kaur
|
2609009WL016699
|
00349
|
PSIB0021174
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10840
|
PB2609009_140324APB_FTO_93203
|
2609009000NRG24140320240540364
|
3156007992
|
14/03/2024
|
JAL KAUR
|
JAL KAUR
|
2609009WL026081
|
00415
|
SBIN0050147
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10841
|
PB2609009_200324APB_FTO_94418
|
2609009000NRG24200320240547806
|
3152992301
|
20/03/2024
|
SAANO
|
SAANO
|
2609009WL026730
|
00349
|
PSIB0021090
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10842
|
PB2609013_300623APB_FTO_27784
|
2609009000NRG24300620230135539
|
3440141732
|
30/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL005601
|
00349
|
PSIB0000092
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10843
|
PB2609010_060923APB_FTO_50741
|
2609010000NRG24060920230248356
|
7131474101
|
06/09/2023
|
Maya
|
Maya
|
2609010WL011877
|
00415
|
SBIN0017016
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10844
|
PB2609010_060923APB_FTO_50741
|
2609010000NRG24060920230248644
|
7131474130
|
06/09/2023
|
Beant Kaur
|
Beant Kaur
|
2609010WL011885
|
00415
|
SBIN0050019
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10845
|
PB2609007_200324APB_FTO_94473
|
2609010000NRG24200320240549486
|
3152992487
|
20/03/2024
|
Melo Devi
|
Melo Devi
|
2609010WL026786
|
00354
|
PUNB0064400
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10846
|
PB2609011_140723FTO_32698
|
2609011000NRG23140720230439320
|
3601610496
|
14/07/2023
|
Binder Ram
|
Binder Ram
|
2609011WL0026124
|
00415
|
SBIN0050374
|
1128
|
20/07/2023
|
No Such Account
|
10847
|
PB2609011_120523APB_FTO_9979
|
2609011000NRG24120520230034258
|
1639867881
|
12/05/2023
|
inder jet kaur
|
inder jet kaur
|
2609011WL001513
|
00415
|
SBIN0050442
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10848
|
PB2609005_020823APB_FTO_40155
|
2609005000NRG24020820230185073
|
4285207484
|
02/08/2023
|
LABH SINGH
|
LABH SINGH
|
2609005WL008479
|
00354
|
PUNB0040100
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10849
|
PB2609005_020823APB_FTO_40155
|
2609005000NRG24020820230185652
|
4285207415
|
02/08/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL008532
|
00468
|
UBIN0918768
|
1818
|
07/08/2023
|
A/c Blocked or Frozen
|
10850
|
PB2609006_160423FTO_2355
|
2609006000NRG23130420230438010
|
1534904840
|
16/04/2023
|
Baljinder Singh
|
Baljinder Singh
|
2609006WL0025587
|
00352
|
PUNB0PGB003
|
1128
|
13/05/2023
|
No Such Account
|
10851
|
PB2609006_171123FTO_69128
|
2609006000NRG24171120230371704
|
9010697451
|
17/11/2023
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL0017705
|
00354
|
PUNB0064010
|
606
|
01/01/2024
|
Account closed
|
10852
|
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
|
10853
|
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
|
10854
|
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
|
10855
|
PB2609009_211123FTO_70082
|
2609009000NRG24211120230377689
|
8990012826
|
21/11/2023
|
RAJU RANI
|
RAJU RANI
|
2609009WL018196
|
00176
|
IDIB000N503
|
1818
|
01/01/2024
|
No Such Account
|
10856
|
PB2609009_240423APB_FTO_5062
|
2609009000NRG24220420230010237
|
1638452616
|
24/04/2023
|
KULDIP SINGH
|
KULDIP SINGH
|
2609009WL000477
|
00415
|
SBIN0050013
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10857
|
PB2609009_240423APB_FTO_5062
|
2609009000NRG24220420230010320
|
1638452489
|
24/04/2023
|
BHARPOOR KAUR
|
BHARPOOR KAUR
|
2609009WL000483
|
00349
|
PSIB0000456
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10858
|
PB2609009_281123APB_FTO_71457
|
2609009000NRG24281120230386269
|
9004855708
|
28/11/2023
|
AGRAJO
|
AGRAJO
|
2609009WL018587
|
00468
|
UBIN0917885
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10859
|
PB2609008_041023FTO_58298
|
2609008000NRG24041020230304748
|
7375407713
|
04/10/2023
|
rimpy kaur
|
rimpy kaur
|
2609008WL014187
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
10860
|
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
|
10861
|
PB2609008_200623FTO_23929
|
2609008000NRG24200620230113521
|
3408593429
|
20/06/2023
|
gurpreet singh
|
gurpreet singh
|
2609008WL004721
|
00354
|
PUNB0016110
|
1818
|
14/07/2023
|
No Such Account
|
10862
|
PB2609008_250523FTO_13810
|
2609008000NRG24250520230055529
|
2266011657
|
25/05/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609008WL002538
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
10863
|
PB2609008_251023FTO_63638
|
2609008000NRG24251020230340899
|
7906620480
|
25/10/2023
|
Sandeep kaur
|
Sandeep kaur
|
2609008WL015746
|
00352
|
PUNB0PGB003
|
1212
|
22/11/2023
|
No Such Account
|
10864
|
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
|
10865
|
PB2609009_080823FTO_42164
|
2609009000NRG23110720230439303
|
4600866117
|
08/08/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL0026117
|
00354
|
PUNB0353800
|
1692
|
16/08/2023
|
No Such Account
|
10866
|
PB2609009_101023FTO_60015
|
2609009000NRG24101020230318071
|
7375338931
|
10/10/2023
|
TARSHEM SINGH
|
TARSHEM SINGH
|
2609009WL014754
|
00415
|
SBIN0050147
|
303
|
10/11/2023
|
No Such Account
|
10867
|
PB2609009_131023FTO_61053
|
2609009000NRG24131020230324725
|
7375388475
|
13/10/2023
|
kamlesh rani
|
kamlesh rani
|
2609009WL015025
|
00354
|
PUNB0024910
|
2121
|
10/11/2023
|
No Such Account
|
10868
|
PB2609009_200623APB_FTO_24123
|
2609009000NRG24200620230114747
|
3419525374
|
20/06/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609009WL004776
|
00354
|
PUNB0035100
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10869
|
PB2609008_050723FTO_29735
|
2609010000NRG24050720230144402
|
3601609978
|
05/07/2023
|
Manjeet kaur
|
Manjeet kaur
|
2609010WL006107
|
00352
|
PUNB0PGB003
|
1818
|
20/07/2023
|
No Such Account
|
10870
|
PB2609010_161023APB_FTO_61169
|
2609010000NRG24131020230322945
|
7376297788
|
16/10/2023
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2609010WL014949
|
00354
|
PUNB0085500
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10871
|
PB2609007_230623FTO_25278
|
2609010000NRG24140620230098830
|
3417737969
|
23/06/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2609010WL0004186
|
00415
|
SBIN0007190
|
1818
|
14/07/2023
|
No Such Account
|
10872
|
PB2609010_150324APB_FTO_93573
|
2609010000NRG24150320240541831
|
3156035239
|
15/03/2024
|
Manga Singh
|
Manga Singh
|
2609010WL026328
|
00048
|
BKID0006555
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10873
|
PB2609007_240523APB_FTO_13325
|
2609010000NRG24240520230050267
|
2267817045
|
24/05/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609010WL002348
|
00354
|
PUNB0064400
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10874
|
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
|
10875
|
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
|
10876
|
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
|
10877
|
PB2609008_171123FTO_69322
|
2609008000NRG24151120230370450
|
8991073286
|
17/11/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL0017452
|
00354
|
PUNB0023710
|
1818
|
01/01/2024
|
No Such Account
|
10878
|
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
|
10879
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370940
|
8991073313
|
17/11/2023
|
PAL KAUR
|
PAL KAUR
|
2609008WL0017531
|
00415
|
SBIN0050328
|
1212
|
01/01/2024
|
No Such Account
|
10880
|
PB2609008_170423FTO_2629
|
2609008000NRG24170420230003678
|
1638077872
|
17/04/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609008WL000182
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
10881
|
PB2609008_170723FTO_33737
|
2609008000NRG24170720230162900
|
3629316614
|
17/07/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609008WL007064
|
00352
|
PUNB0PGB003
|
1212
|
21/07/2023
|
No Such Account
|
10882
|
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
|
10883
|
PB2609009_020224APB_FTO_86343
|
2609009000NRG24020220240492455
|
2342766289
|
02/02/2024
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL023811
|
00354
|
PUNB0188710
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10884
|
PB2609013_091023APB_FTO_59652
|
2609009000NRG24091020230312590
|
7377858939
|
09/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL014531
|
00048
|
BKID0006563
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10885
|
PB2609009_180923APB_FTO_53428
|
2609009000NRG24180920230272297
|
7324533632
|
18/09/2023
|
HARVIR KAUR
|
HARVIR KAUR
|
2609009WL012852
|
00078
|
CNRB0002119
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10886
|
PB2609009_101123FTO_68120
|
2609009000NRG24201020230335348
|
8991072017
|
10/11/2023
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609009WL0015507
|
00032
|
UTIB0001857
|
945
|
01/01/2024
|
Account closed
|
10887
|
PB2609008_250923FTO_55674
|
2609010000NRG24250920230288115
|
7375397902
|
25/09/2023
|
Baljinder kaur
|
Baljinder kaur
|
2609010WL013516
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
10888
|
PB2609010_310523APB_FTO_16383
|
2609010000NRG24310520230068709
|
2267886704
|
31/05/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609010WL003043
|
00415
|
SBIN0051241
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10889
|
PB2609011_010423APB_FTO_111
|
2609011000NRG23010420230433655
|
1876958201
|
01/04/2023
|
Labh KAUR
|
Labh KAUR
|
2609011WL025047
|
00415
|
SBIN0050442
|
846
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10890
|
PB2609011_230124FTO_84854
|
2609011000NRG24230120240478537
|
2342641258
|
23/01/2024
|
Beera Ram
|
Beera Ram
|
2609011WL0023196
|
00415
|
SBIN0050442
|
606
|
30/03/2024
|
No Such Account
|
10891
|
PB2609011_230823APB_FTO_46943
|
2609011000NRG24230820230227481
|
4910327597
|
23/08/2023
|
HANS RAJ
|
HANS RAJ
|
2609011WL010666
|
00415
|
SBIN0050024
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10892
|
PB2609006_220523APB_FTO_12877
|
2609006000NRG24220520230049400
|
1877313417
|
22/05/2023
|
Binder Singh
|
Binder Singh
|
2609006WL002313
|
00415
|
SBIN0050265
|
909
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10893
|
PB2609006_230823APB_FTO_46811
|
2609006000NRG24230820230227253
|
4907921891
|
23/08/2023
|
Sunita Devi
|
Sunita Devi
|
2609006WL010658
|
00032
|
UTIB0001115
|
606
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10894
|
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
|
10895
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370966
|
8991073290
|
17/11/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL0017536
|
00354
|
PUNB0023710
|
1818
|
01/01/2024
|
No Such Account
|
10896
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370983
|
8991073297
|
17/11/2023
|
BHURI KAUR
|
BHURI KAUR
|
2609008WL0017539
|
00354
|
PUNB0096010
|
1515
|
01/01/2024
|
No Such Account
|
10897
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370995
|
8991073402
|
17/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0017543
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
10898
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230371008
|
8991073255
|
17/11/2023
|
Raj Kaur
|
Raj Kaur
|
2609008WL0017546
|
00354
|
PUNB0023710
|
1212
|
01/01/2024
|
No Such Account
|
10899
|
PB2609008_170423FTO_2629
|
2609008000NRG24170420230003637
|
1638077865
|
17/04/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL000179
|
00352
|
PUNB0PGB003
|
909
|
17/05/2023
|
No Such Account
|
10900
|
PB2609008_171123FTO_69322
|
2609008000NRG24171120230373900
|
8991073379
|
17/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL0017966
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
10901
|
PB2609013_050623APB_FTO_17753
|
2609009000NRG24050620230076340
|
2399004769
|
05/06/2023
|
GURBAKSH SINGH
|
GURBAKSH SINGH
|
2609009WL003301
|
00048
|
BKID0006563
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10902
|
PB2609013_091023APB_FTO_59652
|
2609009000NRG24091020230312038
|
7377858936
|
09/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL014511
|
00048
|
BKID0006563
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10903
|
PB2609009_101123FTO_68120
|
2609009000NRG24101120230365531
|
8991071988
|
10/11/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL0016922
|
00354
|
PUNB0126110
|
1818
|
01/01/2024
|
No Such Account
|
10904
|
PB2609013_140623APB_FTO_21596
|
2609009000NRG24140620230100115
|
2618937137
|
14/06/2023
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL004239
|
00354
|
PUNB0035100
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10905
|
PB2609009_101123FTO_68120
|
2609009000NRG24201020230335350
|
8991071980
|
10/11/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL0015509
|
00354
|
PUNB0020410
|
1818
|
01/01/2024
|
No Such Account
|
10906
|
PB2609010_031023APB_FTO_57748
|
2609010000NRG24031020230299644
|
7376441356
|
03/10/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2609010WL013974
|
00354
|
PUNB0085500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10907
|
PB2609007_130623APB_FTO_21209
|
2609010000NRG24130620230095505
|
2620672896
|
13/06/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2609010WL004065
|
00354
|
PUNB0064400
|
1515
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10908
|
PB2609007_130623FTO_21212
|
2609010000NRG24130620230096918
|
2620665454
|
13/06/2023
|
Ram Niwas
|
Ram Niwas
|
2609010WL004125
|
00415
|
SBIN0007190
|
1212
|
17/06/2023
|
No Such Account
|
10909
|
PB2609010_200324APB_FTO_94454
|
2609010000NRG24200320240548347
|
3156001949
|
20/03/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL026762
|
00354
|
PUNB0085500
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10910
|
PB2609010_200324APB_FTO_94464
|
2609010000NRG24200320240550514
|
3156075851
|
20/03/2024
|
Jaskaran singh
|
Jaskaran singh
|
2609010WL026805
|
00415
|
SBIN0051118
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10911
|
PB2609007_291223APB_FTO_81223
|
2609010000NRG24291220230454332
|
1553079046
|
29/12/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2609010WL021634
|
00354
|
PUNB0064400
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10912
|
PB2609011_150623FTO_22322
|
2609011000NRG24110620230091439
|
2660235693
|
15/06/2023
|
NIKKA RAM
|
NIKKA RAM
|
2609011WL0003870
|
00415
|
SBIN0050374
|
1515
|
20/06/2023
|
Account closed
|
10913
|
PB2609011_130723APB_FTO_32404
|
2609011000NRG24130720230155208
|
3629429851
|
13/07/2023
|
kala singh
|
kala singh
|
2609011WL006607
|
00415
|
SBIN0011912
|
606
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10914
|
PB2609011_260523APB_FTO_14281
|
2609011000NRG24260520230057466
|
2294878743
|
26/05/2023
|
AMRITPAL RAM
|
AMRITPAL RAM
|
2609011WL002630
|
00415
|
SBIN0050374
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10915
|
PB2609011_260523APB_FTO_14281
|
2609011000NRG24260520230057749
|
2294878752
|
26/05/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2609011WL002642
|
00176
|
IDIB000P619
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10916
|
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
|
10917
|
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
|
10918
|
PB2609010_280324APB_FTO_96437
|
2609010000NRG24280320240563183
|
3157945188
|
28/03/2024
|
BALJIT KAUR
|
BALJIT KAUR
|
2609010WL027510
|
00415
|
SBIN0017016
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10919
|
PB2609011_181223APB_FTO_78003
|
2609011000NRG24181220230430755
|
1556611457
|
18/12/2023
|
Jeeto devi
|
Jeeto devi
|
2609011WL020696
|
00415
|
SBIN0011912
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10920
|
PB2609011_181223APB_FTO_78003
|
2609011000NRG24181220230430817
|
1556611814
|
18/12/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL020696
|
00415
|
SBIN0050694
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10921
|
PB2609011_291123APB_FTO_72020
|
2609011000NRG24291120230391292
|
9005465281
|
29/11/2023
|
gurmeet kaur
|
gurmeet kaur
|
2609011WL018792
|
00415
|
SBIN0011912
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10922
|
PB2609011_300124APB_FTO_85633
|
2609011000NRG24300120240487723
|
2352790718
|
30/01/2024
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL023611
|
00415
|
SBIN0011912
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10923
|
PB2609009_150923APB_FTO_52792
|
2609009000NRG24150920230268476
|
7128847624
|
15/09/2023
|
KARMJIT SINGH
|
KARMJIT SINGH
|
2609009WL012711
|
00415
|
SBIN0050147
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10924
|
PB2609009_180324APB_FTO_93903
|
2609009000NRG24180320240545264
|
3157917953
|
18/03/2024
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL026560
|
00354
|
PUNB0024910
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10925
|
PB2609009_201123APB_FTO_69710
|
2609009000NRG24201120230375498
|
9010890435
|
20/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL018089
|
00415
|
SBIN0050020
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10926
|
PB2609007_130723APB_FTO_32390
|
2609010000NRG24120720230153165
|
3629431639
|
13/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL006523
|
00415
|
SBIN0050198
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10927
|
PB2609010_150124APB_FTO_83879
|
2609010000NRG24150120240470620
|
N012400C8EBDE
|
15/01/2024
|
Maya
|
Maya
|
2609010WL022775
|
00415
|
SBIN0017016
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10928
|
PB2609010_220324APB_FTO_94850
|
2609010000NRG24220320240554463
|
3156156200
|
22/03/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609010WL026983
|
00415
|
SBIN0017016
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10929
|
PB2609011_291123APB_FTO_72020
|
2609011000NRG24291120230391311
|
9005465305
|
29/11/2023
|
parmjeet kaur
|
parmjeet kaur
|
2609011WL018792
|
00415
|
SBIN0011912
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10930
|
PB2609006_180623APB_FTO_23121
|
2609006000NRG24180620230109764
|
2798067978
|
18/06/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609006WL004534
|
00415
|
SBIN0050867
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10931
|
PB2609006_180923APB_FTO_53218
|
2609006000NRG24180920230270645
|
7259826678
|
18/09/2023
|
Gurmail Singh
|
Gurmail Singh
|
2609006WL012786
|
00354
|
PUNB0353700
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10932
|
PB2609006_270923APB_FTO_56352
|
2609006000NRG24270920230292394
|
7377598388
|
27/09/2023
|
Ajay Kumar
|
Ajay Kumar
|
2609006WL013688
|
00354
|
PUNB0353700
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10933
|
PB2609013_200224APB_FTO_88515
|
2609007000NRG24200220240509990
|
2939330423
|
20/02/2024
|
DHARAMPAL
|
DHARAMPAL
|
2609007WL024616
|
00354
|
PUNB0168610
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10934
|
PB2609013_180923FTO_53374
|
2609007000NRG24180920230271942
|
7263090097
|
18/09/2023
|
lachman singh
|
lachman singh
|
2609007WL012834
|
00352
|
PUNB0PGB003
|
1818
|
09/11/2023
|
No Such Account
|
10935
|
PB2609013_230623APB_FTO_25491
|
2609007000NRG24230620230124192
|
3420685869
|
23/06/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL005122
|
00415
|
SBIN0050386
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10936
|
PB2609013_260623APB_FTO_25905
|
2609007000NRG24260620230126225
|
3408949421
|
26/06/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL005231
|
00415
|
SBIN0050390
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10937
|
PB2609008_110423FTO_1661
|
2609008000NRG24110420230000165
|
1533219353
|
11/04/2023
|
ANITA DEVI
|
ANITA DEVI
|
2609008WL00009
|
00352
|
PUNB0PGB003
|
1818
|
13/05/2023
|
No Such Account
|
10938
|
PB2609009_241123FTO_71197
|
2609009000NRG24201120230375083
|
9007968972
|
24/11/2023
|
KAMAL KAUR
|
KAMAL KAUR
|
2609009WL0018068
|
00176
|
IDIB000N039
|
1515
|
01/01/2024
|
No Such Account
|
10939
|
PB2609013_220623APB_FTO_24720
|
2609009000NRG24220620230119679
|
2798670030
|
22/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL004956
|
00415
|
SBIN0018691
|
198
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10940
|
PB2609009_240124APB_FTO_85088
|
2609009000NRG24230120240479717
|
2342710689
|
24/01/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2609009WL023257
|
00354
|
PUNB0353200
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10941
|
PB2609009_240723FTO_36306
|
2609009000NRG24240720230170530
|
3955022742
|
24/07/2023
|
JASBEER KAUR
|
JASBEER KAUR
|
2609009WL0007554
|
00045
|
BARB0NABHAX
|
1515
|
28/07/2023
|
No Such Account
|
10942
|
PB2609009_281123FTO_71458
|
2609009000NRG24241120230383156
|
8995617002
|
28/11/2023
|
LACHMAN SINGH
|
LACHMAN SINGH
|
2609009WL0018483
|
00415
|
SBIN0051299
|
1818
|
01/01/2024
|
No Such Account
|
10943
|
PB2609009_261023APB_FTO_63934
|
2609009000NRG24261020230341420
|
7902490006
|
26/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL015773
|
00048
|
BKID0006587
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10944
|
PB2609009_300124APB_FTO_85603
|
2609009000NRG24300120240487679
|
2355879033
|
30/01/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609009WL023608
|
00415
|
SBIN0050013
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10945
|
PB2609009_081223APB_FTO_75248
|
2609009000NRG24081220230413931
|
9017024696
|
08/12/2023
|
BALJIRT KAUR
|
BALJIRT KAUR
|
2609009WL020036
|
00176
|
IDIB000L021
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10946
|
PB2609013_120124APB_FTO_83662
|
2609009000NRG24120120240468865
|
N012400AE43BC
|
12/01/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2609009WL022687
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10947
|
PB2609010_100423APB_FTO_1487
|
2609010000NRG23100420230436362
|
1533326524
|
10/04/2023
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2609010WL025302
|
00354
|
PUNB0085500
|
564
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10948
|
PB2609007_180823APB_FTO_45345
|
2609010000NRG24180820230218546
|
4910590558
|
18/08/2023
|
NASEEBO KAUR
|
NASEEBO KAUR
|
2609010WL010207
|
00415
|
SBIN0011911
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10949
|
PB2609010_200423APB_FTO_4135
|
2609010000NRG24200420230006783
|
1638330027
|
20/04/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609010WL000316
|
00415
|
SBIN0051241
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10950
|
PB2609011_031023APB_FTO_57854
|
2609011000NRG24031020230299527
|
7377790003
|
03/10/2023
|
joginder ram
|
joginder ram
|
2609011WL013971
|
00349
|
PSIB0000125
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10951
|
PB2609011_031023APB_FTO_57854
|
2609011000NRG24031020230302450
|
7377789979
|
03/10/2023
|
Jarnail kaur
|
Jarnail kaur
|
2609011WL014093
|
00415
|
SBIN0050694
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10952
|
PB2609011_150623APB_FTO_22305
|
2609011000NRG24120620230093123
|
2660266381
|
15/06/2023
|
Harbhagwan
|
Harbhagwan
|
2609011WL004000
|
00415
|
SBIN0050188
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10953
|
PB2609011_311023FTO_65229
|
2609011000NRG24311020230350555
|
8011147020
|
31/10/2023
|
rekha devi
|
rekha devi
|
2609011WL016187
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
No Such Account
|
10954
|
PB2609008_191023FTO_62369
|
2609008000NRG24191020230333555
|
7901838906
|
19/10/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2609008WL015422
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
No Such Account
|
10955
|
PB2609008_220823FTO_46466
|
2609008000NRG24220820230225272
|
4910778410
|
22/08/2023
|
Gurcharan singh
|
Gurcharan singh
|
2609008WL010536
|
00468
|
UBIN0908614
|
1515
|
28/08/2023
|
No Such Account
|
10956
|
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
|
10957
|
PB2609008_290823FTO_48455
|
2609008000NRG24290820230235589
|
5284921695
|
29/08/2023
|
PRIANKA RANI
|
PRIANKA RANI
|
2609008WL011078
|
00352
|
PUNB0PGB003
|
1818
|
07/09/2023
|
No Such Account
|
10958
|
PB2609013_031023APB_FTO_57725
|
2609009000NRG24031020230301703
|
7376442980
|
03/10/2023
|
GURBAKSH SINGH
|
GURBAKSH SINGH
|
2609009WL014066
|
00048
|
BKID0006563
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10959
|
PB2609009_091123APB_FTO_67895
|
2609009000NRG24091120230364450
|
8010969465
|
09/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL016843
|
00354
|
PUNB0188710
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10960
|
PB2609009_091123APB_FTO_67895
|
2609009000NRG24091120230364465
|
8010969490
|
09/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL016843
|
00415
|
SBIN0001452
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10961
|
PB2609009_100823APB_FTO_42953
|
2609009000NRG24100820230200904
|
4662081993
|
10/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL009347
|
00354
|
PUNB0188710
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10962
|
PB2609009_100823APB_FTO_42953
|
2609009000NRG24100820230202751
|
4662082089
|
10/08/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2609009WL009426
|
00415
|
SBIN0050365
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10963
|
PB2609010_020224APB_FTO_86258
|
2609010000NRG24010220240490326
|
2342746686
|
02/02/2024
|
GURJANT SINGH
|
GURJANT SINGH
|
2609010WL023725
|
00354
|
PUNB0014910
|
1750
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10964
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358552
|
8011071442
|
07/11/2023
|
Hardeep kaur
|
Hardeep kaur
|
2609010WL016579
|
00415
|
SBIN0051411
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10965
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358585
|
8011071493
|
07/11/2023
|
JAGIR KAUR
|
JAGIR KAUR
|
2609010WL016579
|
00349
|
PSIB0021080
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10966
|
PB2609007_111023APB_FTO_60594
|
2609010000NRG24111020230318814
|
7377871600
|
11/10/2023
|
Hardeep Singh
|
Hardeep Singh
|
2609010WL014784
|
00354
|
PUNB0079010
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10967
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358563
|
8011071523
|
07/11/2023
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2609010WL016579
|
00349
|
PSIB0000635
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10968
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358572
|
8011071398
|
07/11/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609010WL016579
|
00349
|
PSIB0021080
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10969
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360680
|
8011071525
|
07/11/2023
|
Ritu Kaur
|
Ritu Kaur
|
2609010WL016670
|
00349
|
PSIB0000635
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10970
|
PB2609007_091023APB_FTO_59795
|
2609010000NRG24091020230315873
|
7377465284
|
09/10/2023
|
Hardeep Singh
|
Hardeep Singh
|
2609010WL014670
|
00354
|
PUNB0079010
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10971
|
PB2609007_091023APB_FTO_59795
|
2609010000NRG24091020230315981
|
7377465269
|
09/10/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609010WL014674
|
00354
|
PUNB0064400
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10972
|
PB2609010_281023APB_FTO_64595
|
2609010000NRG24281020230345796
|
7908592574
|
28/10/2023
|
Beant Kaur
|
Beant Kaur
|
2609010WL015978
|
00415
|
SBIN0050019
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10973
|
PB2609011_110423FTO_1698
|
2609011000NRG23110420230437398
|
1534902207
|
11/04/2023
|
Dhanpati Devi
|
Dhanpati Devi
|
2609011WL0025390
|
00415
|
SBIN0050417
|
564
|
13/05/2023
|
Account closed
|
10974
|
PB2609011_170523FTO_11157
|
2609011000NRG23170520230438773
|
1819370200
|
17/05/2023
|
JAGU RAM
|
JAGU RAM
|
2609011WL0025916
|
00415
|
SBIN0050442
|
282
|
24/05/2023
|
Account closed
|
10975
|
PB2609010_210623APB_FTO_24586
|
2609010000NRG24210620230115915
|
3409061283
|
21/06/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2609010WL004832
|
00354
|
PUNB0064400
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10976
|
PB2609011_250523FTO_13794
|
2609011000NRG23220520230438886
|
2267551647
|
25/05/2023
|
SiTA RAM
|
SiTA RAM
|
2609011WL0025966
|
00415
|
SBIN0050442
|
1410
|
07/06/2023
|
Account closed
|
10977
|
PB2609011_021123APB_FTO_66057
|
2609011000NRG24021120230353697
|
8010889026
|
02/11/2023
|
raj kaur
|
raj kaur
|
2609011WL016354
|
00349
|
PSIB0021100
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
10978
|
PB2609011_140723FTO_32693
|
2609011000NRG24130720230157691
|
3604068644
|
14/07/2023
|
sikra ram
|
sikra ram
|
2609011WL0006728
|
00415
|
SBIN0050024
|
1515
|
20/07/2023
|
No Such Account
|
10979
|
PB2609011_150623FTO_22320
|
2609011000NRG24140620230101392
|
2662342184
|
15/06/2023
|
Kavita Rani
|
Kavita Rani
|
2609011WL004266
|
00352
|
PUNB0PGB003
|
1818
|
20/06/2023
|
No Such Account
|
10980
|
PB2609011_300623FTO_27997
|
2609011000NRG24300620230137025
|
3325586198
|
30/06/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2609011WL005671
|
00354
|
PUNB0059510
|
606
|
11/07/2023
|
No Such Account
|
10981
|
PB2609006_180823APB_FTO_45122
|
2609006000NRG24170820230216500
|
4907915237
|
18/08/2023
|
Salma Devi
|
Salma Devi
|
2609006WL010116
|
00415
|
SBIN0007448
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10982
|
PB2609006_180324APB_FTO_93871
|
2609006000NRG24180320240543621
|
3156203371
|
18/03/2024
|
Sinder Pal
|
Sinder Pal
|
2609006WL026443
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10983
|
PB2609006_180324APB_FTO_93871
|
2609006000NRG24180320240544204
|
3156203323
|
18/03/2024
|
Sarojna Devi
|
Sarojna Devi
|
2609006WL026478
|
00354
|
PUNB0134210
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10984
|
PB2609006_250923APB_FTO_55497
|
2609006000NRG24250920230285118
|
7376959525
|
25/09/2023
|
Fulo devi
|
Fulo devi
|
2609006WL013396
|
00354
|
PUNB0134210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10985
|
PB2609013_260723APB_FTO_37414
|
2609007000NRG24260720230174735
|
4006548082
|
26/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL007787
|
00354
|
PUNB0353500
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10986
|
PB2609009_241123APB_FTO_71195
|
2609009000NRG24241120230384268
|
9000377758
|
24/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609009WL018527
|
00354
|
PUNB0188710
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10987
|
PB2609010_270623APB_FTO_26820
|
2609010000NRG24270620230128463
|
3440104207
|
27/06/2023
|
Usha Rani
|
Usha Rani
|
2609010WL005320
|
00354
|
PUNB0169610
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10988
|
PB2609011_080823FTO_42222
|
2609011000NRG24080820230196148
|
4600865085
|
08/08/2023
|
Naib Singh
|
Naib Singh
|
2609011WL009133
|
00352
|
PUNB0PGB003
|
1818
|
16/08/2023
|
No Such Account
|
10989
|
PB2609011_090623APB_FTO_19980
|
2609011000NRG24090620230090496
|
2543249666
|
09/06/2023
|
Niemala
|
Niemala
|
2609011WL003759
|
00415
|
SBIN0050417
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10990
|
PB2609011_180124FTO_84309
|
2609011000NRG24180120240474310
|
2348658477
|
18/01/2024
|
Harbans Kaur
|
Harbans Kaur
|
2609011WL0022974
|
00415
|
SBIN0050442
|
303
|
30/03/2024
|
No Such Account
|
10991
|
PB2609013_260623APB_FTO_26019
|
2609007000NRG24260620230126571
|
3408807904
|
26/06/2023
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL005251
|
00415
|
SBIN0050386
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10992
|
PB2609013_260723APB_FTO_37414
|
2609007000NRG24260720230174911
|
4006547776
|
26/07/2023
|
JIT SINGH
|
JIT SINGH
|
2609007WL007792
|
00354
|
PUNB0168610
|
909
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10993
|
PB2609013_260723APB_FTO_37414
|
2609007000NRG24260720230174912
|
4006547798
|
26/07/2023
|
Bimla Devi
|
Bimla Devi
|
2609007WL007792
|
00354
|
PUNB0168610
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10994
|
PB2609008_130723FTO_32283
|
2609008000NRG24130720230155834
|
3629319762
|
13/07/2023
|
Satinderpal singh
|
Satinderpal singh
|
2609008WL006639
|
00176
|
IDIB000S552
|
1818
|
21/07/2023
|
No Such Account
|
10995
|
PB2609009_270423FTO_5784
|
2609009000NRG23040320230333743
|
1638150269
|
27/04/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609009WL0022294
|
00168
|
ICIC0000789
|
846
|
17/05/2023
|
No Such Account
|
10996
|
PB2609008_260523FTO_14520
|
2609008000NRG24260520230058637
|
1985725673
|
26/05/2023
|
PALO KAUR
|
PALO KAUR
|
2609008WL0002666
|
00032
|
UTIB0002162
|
1212
|
31/05/2023
|
Account closed
|
10997
|
PB2609008_300523FTO_15755
|
2609008000NRG24300520230065326
|
2267561741
|
30/05/2023
|
SEEMA RANI
|
SEEMA RANI
|
2609008WL002937
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
No Such Account
|
10998
|
PB2609013_071223APB_FTO_74830
|
2609009000NRG24071220230411405
|
8996168648
|
07/12/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL019940
|
00354
|
PUNB0020410
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10999
|
PB2609013_110823APB_FTO_43147
|
2609009000NRG24110820230203313
|
4662247154
|
11/08/2023
|
DALWARA SINGH
|
DALWARA SINGH
|
2609009WL009455
|
00032
|
UTIB0001857
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11000
|
PB2609013_120523APB_FTO_9883
|
2609009000NRG24120520230033716
|
1639862808
|
12/05/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL001491
|
00048
|
BKID0006563
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11001
|
PB2609009_130923APB_FTO_52147
|
2609009000NRG24130920230258217
|
7128937035
|
13/09/2023
|
ROOP KAUR
|
ROOP KAUR
|
2609009WL012296
|
00078
|
CNRB0002119
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11002
|
PB2609009_130923APB_FTO_52147
|
2609009000NRG24130920230258294
|
7128937057
|
13/09/2023
|
AGRAJO
|
AGRAJO
|
2609009WL012298
|
00468
|
UBIN0917885
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11003
|
PB2609009_141223APB_FTO_76983
|
2609009000NRG24141220230426034
|
1163064919
|
14/12/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL020515
|
00415
|
SBIN0050020
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11004
|
PB2609009_190124APB_FTO_84501
|
2609009000NRG24190120240475500
|
2342793460
|
19/01/2024
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2609009WL023040
|
00415
|
SBIN0050013
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11005
|
PB2609009_190124APB_FTO_84501
|
2609009000NRG24190120240476143
|
2342793430
|
19/01/2024
|
SONDHA KAUR
|
SONDHA KAUR
|
2609009WL023069
|
00354
|
PUNB0353800
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11006
|
PB2609013_290923APB_FTO_57103
|
2609009000NRG24290920230295526
|
7377282802
|
29/09/2023
|
SATYA DEVI
|
SATYA DEVI
|
2609009WL013819
|
00176
|
IDIB000L021
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11007
|
PB2609013_310823APB_FTO_49080
|
2609009000NRG24310820230237894
|
5286090982
|
31/08/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL011259
|
00354
|
PUNB0188710
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11008
|
PB2609010_080623APB_FTO_19364
|
2609010000NRG24080620230086858
|
2491215475
|
08/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL003658
|
00354
|
PUNB0085500
|
2121
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11009
|
PB2609007_130324APB_FTO_92918
|
2609010000NRG24130320240539053
|
3153022996
|
13/03/2024
|
Rano
|
Rano
|
2609010WL025948
|
00415
|
SBIN0050017
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11010
|
PB2609011_050923FTO_50391
|
2609011000NRG24010920230239170
|
7128593996
|
05/09/2023
|
HANS RAJ
|
HANS RAJ
|
2609011WL0011358
|
00415
|
SBIN0050024
|
1818
|
07/11/2023
|
Account closed
|
11011
|
PB2609011_211223APB_FTO_79085
|
2609011000NRG24211220230440687
|
1553102763
|
21/12/2023
|
gurmeet kaur
|
gurmeet kaur
|
2609011WL021135
|
00415
|
SBIN0011912
|
200
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11012
|
PB2609011_310324APB_FTO_96863
|
2609011000NRG24310320240569354
|
3152961930
|
31/03/2024
|
Satish Ram
|
Satish Ram
|
2609011WL027859
|
00349
|
PSIB0000059
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11013
|
PB2609005_050423FTO_893
|
2609005000NRG23050420230435036
|
1533215196
|
05/04/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609005WL0025146
|
00078
|
CNRB0004198
|
1692
|
13/05/2023
|
Account closed
|
11014
|
PB2609005_101123APB_FTO_68082
|
2609005000NRG24101120230366137
|
8991668375
|
10/11/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609005WL016973
|
00354
|
PUNB0128000
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11015
|
PB2609009_061123APB_FTO_66578
|
2609009000NRG24061120230356427
|
8010951987
|
06/11/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609009WL016476
|
00349
|
PSIB0000456
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11016
|
PB2609009_061123APB_FTO_66597
|
2609009000NRG24061120230356486
|
8011089780
|
06/11/2023
|
KAKA SINGH
|
KAKA SINGH
|
2609009WL016482
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11017
|
PB2609009_061123APB_FTO_66597
|
2609009000NRG24061120230356568
|
8011089775
|
06/11/2023
|
RANI KAUR
|
RANI KAUR
|
2609009WL016485
|
00032
|
UTIB0001857
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11018
|
PB2609009_061123APB_FTO_66597
|
2609009000NRG24061120230356572
|
8011089702
|
06/11/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2609009WL016485
|
00354
|
PUNB0126110
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11019
|
PB2609009_180324FTO_93876
|
2609009000NRG24150320240542741
|
3155958250
|
18/03/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609009WL0026366
|
00415
|
SBIN0001452
|
1212
|
20/04/2024
|
No Such Account
|
11020
|
PB2609009_180324FTO_93876
|
2609009000NRG24150320240542810
|
3155958183
|
18/03/2024
|
RUKSANA
|
RUKSANA
|
2609009WL0026372
|
00415
|
SBIN0001452
|
1818
|
20/04/2024
|
No Such Account
|
11021
|
PB2609009_170823APB_FTO_44690
|
2609009000NRG24170820230214136
|
4834722114
|
17/08/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL010015
|
00354
|
PUNB0353800
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11022
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348840
|
8011204433
|
31/10/2023
|
NAJAR SINGH
|
NAJAR SINGH
|
2609009WL016114
|
00349
|
PSIB0000378
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11023
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348872
|
8011204481
|
31/10/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609009WL016115
|
00349
|
PSIB0000378
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11024
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348900
|
8011204468
|
31/10/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL016115
|
00349
|
PSIB0000378
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11025
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352501
|
8010872227
|
02/11/2023
|
Sukhdev kaur
|
Sukhdev kaur
|
2609010WL016296
|
00349
|
PSIB0000736
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11026
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352518
|
8010872098
|
02/11/2023
|
Kalwanti
|
Kalwanti
|
2609010WL016296
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11027
|
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
|
11028
|
PB2609011_091023APB_FTO_59743
|
2609011000NRG24091020230313481
|
7376422161
|
09/10/2023
|
joginder ram
|
joginder ram
|
2609011WL014575
|
00349
|
PSIB0000125
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11029
|
PB2609011_160823APB_FTO_44469
|
2609011000NRG24160820230209822
|
4797678613
|
16/08/2023
|
Seeta
|
Seeta
|
2609011WL009787
|
00354
|
PUNB0682200
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11030
|
PB2609009_281123APB_FTO_71551
|
2609009000NRG24281120230387513
|
8996179877
|
28/11/2023
|
KRISHNA
|
KRISHNA
|
2609009WL018642
|
00415
|
SBIN0050020
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11031
|
PB2609009_300923APB_FTO_57324
|
2609009000NRG24300920230298640
|
7377789814
|
30/09/2023
|
JAL KAUR
|
JAL KAUR
|
2609009WL013930
|
00415
|
SBIN0050147
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11032
|
PB2609010_130623APB_FTO_21405
|
2609010000NRG24130620230096989
|
2620672396
|
13/06/2023
|
Tarwinder kaur
|
Tarwinder kaur
|
2609010WL004126
|
00415
|
SBIN0051118
|
2121
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11033
|
PB2609010_171023APB_FTO_61866
|
2609010000NRG24171020230330869
|
7376193622
|
17/10/2023
|
Seeta Khan
|
Seeta Khan
|
2609010WL015280
|
00349
|
PSIB0020986
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11034
|
PB2609010_200723FTO_35322
|
2609010000NRG24200720230167731
|
3962384024
|
20/07/2023
|
Debo
|
Debo
|
2609010WL007397
|
00415
|
SBIN0050407
|
909
|
28/07/2023
|
Account closed
|
11035
|
PB2609010_210224APB_FTO_88740
|
2609010000NRG24210220240511654
|
3036905142
|
21/02/2024
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609010WL024690
|
00415
|
SBIN0050019
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11036
|
PB2609004_311023APB_FTO_65051
|
2609004000NRG24311020230349127
|
8011120937
|
31/10/2023
|
Prem Singh
|
Prem Singh
|
2609004WL016125
|
00349
|
PSIB0021262
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11037
|
PB2609006_151123FTO_68782
|
2609006000NRG24151120230369813
|
9010692811
|
15/11/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2609006WL0017418
|
00415
|
SBIN0007190
|
303
|
01/01/2024
|
No Such Account
|
11038
|
PB2609006_160823APB_FTO_44534
|
2609006000NRG24160820230210818
|
4910549465
|
16/08/2023
|
Harjinder KAur
|
Harjinder KAur
|
2609006WL009833
|
00415
|
SBIN0007448
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11039
|
PB2609006_220324APB_FTO_94809
|
2609006000NRG24220320240554243
|
3156184007
|
22/03/2024
|
Sunita Devi
|
Sunita Devi
|
2609006WL026977
|
00032
|
UTIB0001115
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11040
|
PB2609006_230623APB_FTO_25566
|
2609006000NRG24230620230125336
|
3409370754
|
23/06/2023
|
Hardeep Singh
|
Hardeep Singh
|
2609006WL005163
|
00048
|
BKID0006555
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11041
|
PB2609013_150324FTO_93532
|
2609007000NRG24140320240540964
|
3159893639
|
15/03/2024
|
BHARBUR KAUR
|
BHARBUR KAUR
|
2609007WL0026196
|
00354
|
PUNB0168610
|
1818
|
20/04/2024
|
Account closed
|
11042
|
PB2609013_190923APB_FTO_53747
|
2609007000NRG24190920230273220
|
7324524997
|
19/09/2023
|
GULZARO
|
GULZARO
|
2609007WL012893
|
00354
|
PUNB0353500
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11043
|
PB2609013_290523APB_FTO_15029
|
2609007000NRG24290520230060963
|
2294885174
|
29/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL002792
|
00354
|
PUNB0353500
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11044
|
PB2609008_100723FTO_31051
|
2609008000NRG24100720230148806
|
3504187989
|
10/07/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL006307
|
00415
|
SBIN0050328
|
1818
|
17/07/2023
|
No Such Account
|
11045
|
PB2609009_030523FTO_7338
|
2609009000NRG23290420230438359
|
1638141831
|
03/05/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2609009WL0025718
|
00354
|
PUNB0188710
|
1692
|
17/05/2023
|
A/c Blocked or Frozen
|
11046
|
PB2609009_210224APB_FTO_88668
|
2609009000NRG24210220240510728
|
3036908271
|
21/02/2024
|
GURDEV KAUR
|
GURDEV KAUR
|
2609009WL024647
|
00354
|
PUNB0353800
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11047
|
PB2609009_220623APB_FTO_24686
|
2609009000NRG24210620230118694
|
2797905644
|
22/06/2023
|
MANPREET SINGH
|
MANPREET SINGH
|
2609009WL004921
|
00352
|
PUNB0PGB003
|
2121
|
27/06/2023
|
A/c Blocked or Frozen
|
11048
|
PB2609009_220623APB_FTO_24787
|
2609009000NRG24220620230120609
|
2798665469
|
22/06/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2609009WL004980
|
00354
|
PUNB0353800
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11049
|
PB2609013_240523APB_FTO_13310
|
2609009000NRG24240520230050914
|
2295138533
|
24/05/2023
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
2609009WL002375
|
00048
|
BKID0006563
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11050
|
PB2609013_170823APB_FTO_44628
|
2609007000NRG24170820230212691
|
4827065103
|
17/08/2023
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL009940
|
00415
|
SBIN0050386
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11051
|
PB2609013_240523APB_FTO_13310
|
2609007000NRG24240520230050974
|
2295138404
|
24/05/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL002376
|
00415
|
SBIN0050386
|
1427
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11052
|
PB2609013_250923APB_FTO_55435
|
2609007000NRG24250920230285016
|
7375792410
|
25/09/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL013394
|
00415
|
SBIN0050386
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11053
|
PB2609010_261223APB_FTO_80273
|
2609007000NRG24261220230450463
|
1553096040
|
26/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL021482
|
00354
|
PUNB0485100
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11054
|
PB2609008_150623FTO_22109
|
2609008000NRG19110620230278341
|
2797501596
|
15/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609008WL0019667
|
00352
|
PUNB0PGB003
|
960
|
28/06/2023
|
No Such Account
|
11055
|
PB2609013_150923APB_FTO_52680
|
2609009000NRG24150920230267105
|
7131696997
|
15/09/2023
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL012652
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11056
|
PB2609013_261223APB_FTO_80226
|
2609007000NRG24261220230449796
|
1549752543
|
26/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL021462
|
00415
|
SBIN0050386
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11057
|
PB2609013_261223APB_FTO_80226
|
2609007000NRG24261220230449992
|
1549752463
|
26/12/2023
|
Hakam Singh
|
Hakam Singh
|
2609007WL021468
|
00354
|
PUNB0202310
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11058
|
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
|
11059
|
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
|
11060
|
PB2609009_050324APB_FTO_91142
|
2609009000NRG24050320240526173
|
3153006102
|
05/03/2024
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL025431
|
00354
|
PUNB0353800
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11061
|
PB2609013_161023APB_FTO_61190
|
2609009000NRG24161020230325940
|
7376302325
|
16/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL015071
|
00048
|
BKID0006563
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11062
|
PB2609013_191023APB_FTO_62495
|
2609009000NRG24191020230334151
|
7902246253
|
19/10/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL015455
|
00045
|
BARB0NABHAX
|
1561
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11063
|
PB2609013_170523APB_FTO_11140
|
2609009000NRG24170520230041173
|
1819224437
|
17/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL001792
|
00176
|
IDIB000N503
|
909
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11064
|
PB2609013_171123FTO_68995
|
2609009000NRG24171120230371229
|
9010694129
|
17/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL0017614
|
00048
|
BKID0006563
|
1212
|
01/01/2024
|
Account closed
|
11065
|
PB2609013_191023APB_FTO_62495
|
2609009000NRG24191020230334140
|
7902246197
|
19/10/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL015455
|
00045
|
BARB0NABHAX
|
1301
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11066
|
PB2609013_191023APB_FTO_62495
|
2609009000NRG24191020230334168
|
7902246194
|
19/10/2023
|
PARITAM SINGH
|
PARITAM SINGH
|
2609009WL015455
|
00045
|
BARB0NABHAX
|
1041
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11067
|
PB2609013_200423APB_FTO_4096
|
2609009000NRG24200420230007563
|
1638330332
|
20/04/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL000359
|
00048
|
BKID0006563
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11068
|
PB2609013_200423APB_FTO_4096
|
2609009000NRG24200420230007564
|
1638330336
|
20/04/2023
|
BHOLI KAUR
|
BHOLI KAUR
|
2609009WL000359
|
00048
|
BKID0006563
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11069
|
PB2609013_200423APB_FTO_4096
|
2609009000NRG24200420230007595
|
1638330342
|
20/04/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL000359
|
00048
|
BKID0006563
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11070
|
PB2609013_200423FTO_4095
|
2609009000NRG24200420230007668
|
1638074186
|
20/04/2023
|
RANI
|
RANI
|
2609009WL000361
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
No Such Account
|
11071
|
PB2609009_220923APB_FTO_55037
|
2609009000NRG24220920230281425
|
7377329047
|
22/09/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609009WL013251
|
00354
|
PUNB0024910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11072
|
PB2609009_220923APB_FTO_55037
|
2609009000NRG24220920230282211
|
7377328844
|
22/09/2023
|
JANG SINGH
|
JANG SINGH
|
2609009WL013283
|
00415
|
SBIN0018691
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11073
|
PB2609009_270224APB_FTO_89484
|
2609009000NRG24270220240516469
|
3122949768
|
27/02/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL024937
|
00078
|
CNRB0002119
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11074
|
PB2609013_270324APB_FTO_95727
|
2609009000NRG24270320240559826
|
3156104918
|
27/03/2024
|
TEJ KAUR
|
TEJ KAUR
|
2609009WL027317
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11075
|
PB2609009_221123APB_FTO_70534
|
2609009000NRG24221120230380836
|
8998570045
|
22/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609009WL018371
|
00415
|
SBIN0051133
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11076
|
PB2609007_060623FTO_18312
|
2609010000NRG24060620230080610
|
2397768109
|
06/06/2023
|
Ram Niwas
|
Ram Niwas
|
2609010WL003466
|
00415
|
SBIN0007190
|
1818
|
10/06/2023
|
No Such Account
|
11077
|
PB2609007_110423APB_FTO_1618
|
2609010000NRG24110420230000363
|
1535005827
|
11/04/2023
|
Gurdhyan Singh
|
Gurdhyan Singh
|
2609010WL000021
|
00415
|
SBIN0051411
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11078
|
PB2609010_240523APB_FTO_13427
|
2609010000NRG24240520230052152
|
2266501675
|
24/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL002403
|
00415
|
SBIN0051118
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11079
|
PB2609010_270623APB_FTO_26820
|
2609010000NRG24270620230128284
|
3440104191
|
27/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL005312
|
00354
|
PUNB0085500
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11080
|
PB2609011_080823FTO_42222
|
2609011000NRG24080820230198019
|
4600865012
|
08/08/2023
|
Gurcharan
|
Gurcharan
|
2609011WL009211
|
00352
|
PUNB0PGB003
|
909
|
16/08/2023
|
No Such Account
|
11081
|
PB2609008_020723FTO_28442
|
2609008000NRG24280620230132835
|
3433957939
|
02/07/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0005467
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
11082
|
PB2609008_300523FTO_15737
|
2609008000NRG24300520230064612
|
2267561655
|
30/05/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL002920
|
00354
|
PUNB0023610
|
1818
|
07/06/2023
|
No Such Account
|
11083
|
PB2609008_020723FTO_28442
|
2609008000NRG24300620230137981
|
3433957940
|
02/07/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0005729
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
11084
|
PB2609009_061023APB_FTO_59003
|
2609009000NRG24051020230308567
|
7377654272
|
06/10/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609009WL014359
|
00078
|
CNRB0002119
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11085
|
PB2609013_061123APB_FTO_66678
|
2609009000NRG24061120230357188
|
8010959914
|
06/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL016506
|
00349
|
PSIB0000092
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11086
|
PB2609009_150324APB_FTO_93586
|
2609009000NRG24150320240541955
|
3157937701
|
15/03/2024
|
SHINDER KAUR
|
SHINDER KAUR
|
2609009WL026334
|
00468
|
UBIN0819646
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11087
|
PB2609010_031123APB_FTO_66432
|
2609010000NRG24031120230353957
|
8010973929
|
03/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609010WL016367
|
00415
|
SBIN0017016
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11088
|
PB2609010_031123APB_FTO_66432
|
2609010000NRG24031120230354598
|
8010973988
|
03/11/2023
|
Kaki
|
Kaki
|
2609010WL016388
|
00415
|
SBIN0017016
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11089
|
PB2609010_061223APB_FTO_74515
|
2609010000NRG24061220230407236
|
8998553150
|
06/12/2023
|
Balkar Singh
|
Balkar Singh
|
2609010WL019767
|
00354
|
PUNB0085500
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11090
|
PB2609010_090523APB_FTO_8803
|
2609010000NRG24090520230029482
|
1639122162
|
09/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609010WL001309
|
00415
|
SBIN0051118
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11091
|
PB2609007_300523APB_FTO_15615
|
2609010000NRG24300520230066171
|
2267888866
|
30/05/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL002953
|
00349
|
PSIB0021080
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11092
|
PB2609011_021123APB_FTO_66057
|
2609011000NRG24021120230353691
|
8010889031
|
02/11/2023
|
pammi devi
|
pammi devi
|
2609011WL016354
|
00354
|
PUNB0059510
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11093
|
PB2609011_230923APB_FTO_55273
|
2609011000NRG24230920230283630
|
7377337401
|
23/09/2023
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2609011WL013336
|
00415
|
SBIN0011912
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11094
|
PB2609011_301023APB_FTO_64934
|
2609011000NRG24301020230348072
|
7902257560
|
30/10/2023
|
Seeto devi
|
Seeto devi
|
2609011WL016077
|
00468
|
UBIN0828033
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11095
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348143
|
8011118694
|
31/10/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL016080
|
00354
|
PUNB0126110
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11096
|
PB2609010_250523APB_FTO_13908
|
2609010000NRG24250520230054341
|
2267808965
|
25/05/2023
|
Dalip Kaur
|
Dalip Kaur
|
2609010WL002474
|
00415
|
SBIN0050019
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11097
|
PB2609011_051223APB_FTO_73700
|
2609011000NRG24051220230404354
|
8703066614
|
05/12/2023
|
Jagpal Singh
|
Jagpal Singh
|
2609011WL019645
|
00415
|
SBIN0050024
|
1515
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11098
|
PB2609011_180124APB_FTO_84308
|
2609011000NRG24180120240474203
|
2348784998
|
18/01/2024
|
Marho
|
Marho
|
2609011WL022963
|
00415
|
SBIN0050694
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11099
|
PB2609011_070823APB_FTO_41768
|
2609011000NRG24070820230191787
|
4526706555
|
07/08/2023
|
Jarnail kaur
|
Jarnail kaur
|
2609011WL008915
|
00415
|
SBIN0050694
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11100
|
PB2609011_080923APB_FTO_51212
|
2609011000NRG24080920230250715
|
7130608804
|
08/09/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2609011WL011984
|
00349
|
PSIB0023023
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11101
|
PB2609011_160623APB_FTO_22633
|
2609011000NRG24120620230093699
|
2798083086
|
16/06/2023
|
Rani Devi
|
Rani Devi
|
2609011WL004016
|
00349
|
PSIB0000125
|
196
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11102
|
PB2609009_191223FTO_78352
|
2609009000NRG24191220230435902
|
1549060391
|
19/12/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL020889
|
00354
|
PUNB0126110
|
1515
|
09/03/2024
|
No Such Account
|
11103
|
PB2609009_201023APB_FTO_62755
|
2609009000NRG24201020230335118
|
7905890103
|
20/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL015496
|
00354
|
PUNB0024910
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11104
|
PB2609007_050523APB_FTO_7831
|
2609010000NRG24050520230025257
|
1639032191
|
05/05/2023
|
Rani
|
Rani
|
2609010WL001140
|
00415
|
SBIN0050331
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11105
|
PB2609010_121223APB_FTO_76154
|
2609010000NRG24121220230419511
|
1104346656
|
12/12/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2609010WL020270
|
00176
|
IDIB000P026
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11106
|
PB2609010_150324FTO_93575
|
2609010000NRG24140320240540536
|
3155959233
|
15/03/2024
|
Gurjit Kaur
|
Gurjit Kaur
|
2609010WL0026122
|
00176
|
IDIB000P026
|
1515
|
20/04/2024
|
Account closed
|
11107
|
PB2609010_181023APB_FTO_62188
|
2609010000NRG24181020230332938
|
7377256982
|
18/10/2023
|
Balkar Singh
|
Balkar Singh
|
2609010WL015384
|
00354
|
PUNB0085500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11108
|
PB2609007_251023APB_FTO_63733
|
2609010000NRG24251020230338477
|
7902491793
|
25/10/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609010WL015644
|
00354
|
PUNB0064400
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11109
|
PB2609007_251023APB_FTO_63733
|
2609010000NRG24251020230338492
|
7902491749
|
25/10/2023
|
KMALJIT KAUR
|
KMALJIT KAUR
|
2609010WL015644
|
00354
|
PUNB0064400
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11110
|
PB2609007_251023APB_FTO_63733
|
2609010000NRG24251020230338558
|
7902491646
|
25/10/2023
|
Kalwanti
|
Kalwanti
|
2609010WL015644
|
00352
|
PUNB0PGB003
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11111
|
PB2609011_141223APB_FTO_76938
|
2609011000NRG24141220230425136
|
1158595622
|
14/12/2023
|
Jagpal Singh
|
Jagpal Singh
|
2609011WL020480
|
00415
|
SBIN0050024
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11112
|
PB2609006_160623APB_FTO_22855
|
2609006000NRG24160620230107581
|
2798587952
|
16/06/2023
|
Ram Kali
|
Ram Kali
|
2609006WL004480
|
00354
|
PUNB0353700
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11113
|
PB2609006_221123APB_FTO_70491
|
2609006000NRG24221120230380667
|
8996183959
|
22/11/2023
|
Jairnail kaur
|
Jairnail kaur
|
2609006WL018359
|
00415
|
SBIN0050407
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11114
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363826
|
8010965553
|
09/11/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2609009WL016826
|
00349
|
PSIB0021241
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11115
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363854
|
8010965544
|
09/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL016826
|
00349
|
PSIB0000456
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11116
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363929
|
8010965483
|
09/11/2023
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL016828
|
00349
|
PSIB0000092
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11117
|
PB2609009_101023APB_FTO_59987
|
2609009000NRG24101020230317176
|
7377856272
|
10/10/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2609009WL014724
|
00354
|
PUNB0188710
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11118
|
PB2609009_111023APB_FTO_60451
|
2609009000NRG24111020230319265
|
7376457730
|
11/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL014799
|
00354
|
PUNB0024910
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11119
|
PB2609009_170723APB_FTO_33586
|
2609009000NRG24170720230162281
|
3629660270
|
17/07/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL007009
|
00354
|
PUNB0353800
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11120
|
PB2609010_010124APB_FTO_81571
|
2609010000NRG24010120240458786
|
2352828571
|
01/01/2024
|
Jaswant Singh
|
Jaswant Singh
|
2609010WL021821
|
00354
|
PUNB0775000
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11121
|
PB2609010_211223APB_FTO_79189
|
2609010000NRG24211220230441484
|
1550694647
|
21/12/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2609010WL021172
|
00176
|
IDIB000P026
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11122
|
PB2609007_250723APB_FTO_37068
|
2609010000NRG24250720230173646
|
4008886649
|
25/07/2023
|
Joginder Kaur
|
Joginder Kaur
|
2609010WL007684
|
00415
|
SBIN0050331
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11123
|
PB2609007_291223APB_FTO_81225
|
2609010000NRG24291220230454399
|
1549744092
|
29/12/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL021635
|
00415
|
SBIN0050019
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11124
|
PB2609011_100124APB_FTO_83124
|
2609011000NRG24100120240464357
|
N01240081F7B1
|
10/01/2024
|
Kirna
|
Kirna
|
2609011WL022443
|
00415
|
SBIN0050417
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11125
|
PB2609012_290523FTO_15026
|
2609005000NRG23220520230438875
|
2291946084
|
29/05/2023
|
DARSHANI DEVI
|
DARSHANI DEVI
|
2609005WL0025962
|
00045
|
BARB0VJRAPA
|
282
|
07/06/2023
|
A/c Blocked or Frozen
|
11126
|
PB2609012_290523FTO_15026
|
2609005000NRG23220520230438878
|
2291946087
|
29/05/2023
|
DARSHANI DEVI
|
DARSHANI DEVI
|
2609005WL0025962
|
00045
|
BARB0VJRAPA
|
846
|
07/06/2023
|
A/c Blocked or Frozen
|
11127
|
PB2609012_290523FTO_15026
|
2609005000NRG23270520230438985
|
2291946089
|
29/05/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL0026001
|
00048
|
BKID0006561
|
282
|
07/06/2023
|
No Such Account
|
11128
|
PB2609006_070324APB_FTO_91931
|
2609006000NRG24070320240531532
|
3152939504
|
07/03/2024
|
Charno
|
Charno
|
2609006WL025648
|
00354
|
PUNB0590500
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11129
|
PB2609013_020623APB_FTO_16963
|
2609007000NRG24020620230073710
|
2312268866
|
02/06/2023
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL003190
|
00415
|
SBIN0050209
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11130
|
PB2609010_050124APB_FTO_82280
|
2609007000NRG24050120240461945
|
2352910652
|
05/01/2024
|
Balvir Singh
|
Balvir Singh
|
2609007WL022196
|
00415
|
SBIN0051241
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11131
|
PB2609010_220923APB_FTO_55232
|
2609007000NRG24220920230281725
|
7378003939
|
22/09/2023
|
mamta rani
|
mamta rani
|
2609007WL013265
|
00415
|
SBIN0050146
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11132
|
PB2609007_300823APB_FTO_48832
|
2609007000NRG24300820230236526
|
5286090631
|
30/08/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609007WL011116
|
00415
|
SBIN0051341
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11133
|
PB2609006_221123APB_FTO_70491
|
2609006000NRG24221120230380668
|
8996183960
|
22/11/2023
|
Jairnail kaur
|
Jairnail kaur
|
2609006WL018359
|
00415
|
SBIN0050407
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11134
|
PB2609006_290623APB_FTO_27641
|
2609006000NRG24290620230134919
|
3440091923
|
29/06/2023
|
Mahindro
|
Mahindro
|
2609006WL005564
|
00354
|
PUNB0353700
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11135
|
PB2609009_211223FTO_79161
|
2609009000NRG24211220230441873
|
1552661707
|
21/12/2023
|
PASSI
|
PASSI
|
2609009WL021181
|
00354
|
PUNB0035100
|
1515
|
09/03/2024
|
No Such Account
|
11136
|
PB2609009_281123APB_FTO_71562
|
2609009000NRG24281120230387662
|
9004858325
|
28/11/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2609009WL018649
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11137
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230346709
|
8011118274
|
31/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL016031
|
00415
|
SBIN0001452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11138
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347968
|
8011118152
|
31/10/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609009WL016076
|
00078
|
CNRB0002119
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11139
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347984
|
8011118175
|
31/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL016076
|
00078
|
CNRB0002119
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11140
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348005
|
8011118918
|
31/10/2023
|
NACHATTAR KAUR
|
NACHATTAR KAUR
|
2609009WL016076
|
00078
|
CNRB0002119
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11141
|
PB2609008_250523FTO_13798
|
2609008000NRG24250520230055036
|
2266011675
|
25/05/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609008WL002520
|
00352
|
PUNB0PGB003
|
1212
|
07/06/2023
|
No Such Account
|
11142
|
PB2609008_250523FTO_13798
|
2609008000NRG24250520230055382
|
2266011673
|
25/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL002532
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
11143
|
PB2609009_101123APB_FTO_68119
|
2609009000NRG24101120230365402
|
8990401457
|
10/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL016915
|
00415
|
SBIN0050020
|
909
|
01/01/2024
|
Account closed
|
11144
|
PB2609009_120324APB_FTO_92585
|
2609009000NRG24120320240536203
|
3156012644
|
12/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609009WL025828
|
00415
|
SBIN0051299
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11145
|
PB2609009_201023APB_FTO_62755
|
2609009000NRG24201020230335127
|
7905890105
|
20/10/2023
|
HARMESH KAUR
|
HARMESH KAUR
|
2609009WL015496
|
00354
|
PUNB0024910
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11146
|
PB2609009_281123APB_FTO_71562
|
2609009000NRG24281120230387728
|
9004858311
|
28/11/2023
|
SIMARANJEET KAUR
|
SIMARANJEET KAUR
|
2609009WL018649
|
00048
|
BKID0006587
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11147
|
PB2609007_061023APB_FTO_59116
|
2609010000NRG24061020230309260
|
7377661487
|
06/10/2023
|
Rano
|
Rano
|
2609010WL014391
|
00415
|
SBIN0050017
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11148
|
PB2609007_061023APB_FTO_59116
|
2609010000NRG24061020230310457
|
7377661375
|
06/10/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2609010WL014439
|
00415
|
SBIN0008303
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11149
|
PB2609010_080324APB_FTO_92030
|
2609010000NRG24080320240532346
|
3156122196
|
08/03/2024
|
Gurmit Kaur
|
Gurmit Kaur
|
2609010WL025674
|
00415
|
SBIN0051241
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11150
|
PB2609010_110423APB_FTO_1729
|
2609010000NRG24110420230000701
|
1533311459
|
11/04/2023
|
Swaran Kaur
|
Swaran Kaur
|
2609010WL000031
|
00415
|
SBIN0051241
|
1515
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11151
|
PB2609007_140823APB_FTO_43844
|
2609010000NRG24140820230206887
|
4831250928
|
14/08/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL009620
|
00354
|
PUNB0064400
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11152
|
PB2609010_151123APB_FTO_68698
|
2609010000NRG24151120230368400
|
8991657891
|
15/11/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL017316
|
00354
|
PUNB0775000
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11153
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356220
|
8010960375
|
06/11/2023
|
SUNITA RANI
|
SUNITA RANI
|
2609009WL016470
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11154
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356273
|
8010960422
|
06/11/2023
|
BAKHSHIS KAUR
|
BAKHSHIS KAUR
|
2609009WL016470
|
00349
|
PSIB0021241
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11155
|
PB2609009_061223FTO_74382
|
2609009000NRG24061220230406776
|
9007978061
|
06/12/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL0019746
|
00415
|
SBIN0050147
|
1818
|
01/01/2024
|
No Such Account
|
11156
|
PB2609009_071123APB_FTO_67003
|
2609009000NRG24071120230358196
|
8011216004
|
07/11/2023
|
Sandeep kaur
|
Sandeep kaur
|
2609009WL016562
|
00415
|
SBIN0050365
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11157
|
PB2609009_130224APB_FTO_87542
|
2609009000NRG24130220240500563
|
2932149734
|
13/02/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2609009WL024193
|
00354
|
PUNB0353200
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11158
|
PB2609009_170923APB_FTO_52951
|
2609009000NRG24150920230266223
|
7272958886
|
17/09/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL012622
|
00354
|
PUNB0126110
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11159
|
PB2609010_020823APB_FTO_40252
|
2609010000NRG24020820230185396
|
4285205442
|
02/08/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL008498
|
00415
|
SBIN0050524
|
1212
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11160
|
PB2609010_160823APB_FTO_44483
|
2609010000NRG24160820230211039
|
4800276561
|
16/08/2023
|
Sher Singh
|
Sher Singh
|
2609010WL009845
|
00415
|
SBIN0050019
|
2121
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11161
|
PB2609007_210723FTO_35903
|
2609010000NRG24210720230169166
|
3955025986
|
21/07/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609010WL0007468
|
00462
|
UCBA0002324
|
303
|
28/07/2023
|
No Such Account
|
11162
|
PB2609010_230224APB_FTO_89210
|
2609010000NRG24230220240513763
|
3040392542
|
23/02/2024
|
SURINDER KAUR
|
SURINDER KAUR
|
2609010WL024789
|
00415
|
SBIN0017016
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11163
|
PB2609007_310523FTO_16250
|
2609010000NRG24310520230069060
|
2267556908
|
31/05/2023
|
Gurdarshan sharma
|
Gurdarshan sharma
|
2609010WL003050
|
00415
|
SBIN0007190
|
2121
|
07/06/2023
|
No Such Account
|
11164
|
PB2609011_040923APB_FTO_50079
|
2609011000NRG24040920230244175
|
7071544354
|
04/09/2023
|
Major Singh
|
Major Singh
|
2609011WL011633
|
00349
|
PSIB0021100
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11165
|
PB2609011_310324APB_FTO_96914
|
2609011000NRG24310320240570342
|
3156051863
|
31/03/2024
|
Suman Verma
|
Suman Verma
|
2609011WL027905
|
00349
|
PSIB0021100
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11166
|
PB2609006_290224APB_FTO_89843
|
2609006000NRG24290220240520980
|
3122989674
|
29/02/2024
|
Jaswant Kaur
|
Jaswant Kaur
|
2609006WL025108
|
00354
|
PUNB0134210
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11167
|
PB2609006_190423APB_FTO_3705
|
2609006000NRG24190420230005688
|
1638352726
|
19/04/2023
|
Ram Kali
|
Ram Kali
|
2609006WL000270
|
00354
|
PUNB0353700
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11168
|
PB2609006_290224APB_FTO_89843
|
2609006000NRG24290220240520991
|
3122989475
|
29/02/2024
|
Daya Ram
|
Daya Ram
|
2609006WL025108
|
00354
|
PUNB0134210
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11169
|
PB2609007_080523APB_FTO_8469
|
2609007000NRG24080520230028426
|
1639138340
|
08/05/2023
|
MANPREET SHARMA
|
MANPREET SHARMA
|
2609007WL001264
|
00349
|
PSIB0000378
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11170
|
PB2609007_080523APB_FTO_8469
|
2609007000NRG24080520230028720
|
1639138309
|
08/05/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL001279
|
00415
|
SBIN0050140
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11171
|
PB2609007_110324APB_FTO_92323
|
2609007000NRG24110320240535015
|
3152938444
|
11/03/2024
|
ROSHNI KAUR
|
ROSHNI KAUR
|
2609007WL025785
|
00415
|
SBIN0051341
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11172
|
PB2609013_150324APB_FTO_93620
|
2609007000NRG24150320240543029
|
3157949044
|
15/03/2024
|
MATA SINGH
|
MATA SINGH
|
2609007WL026382
|
00415
|
SBIN0050390
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11173
|
PB2609009_041223APB_FTO_73166
|
2609009000NRG24041220230400874
|
8661705912
|
04/12/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609009WL019490
|
00176
|
IDIB000L021
|
1212
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11174
|
PB2609009_220623FTO_24826
|
2609009000NRG24220620230120762
|
2797510572
|
22/06/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL004985
|
00415
|
SBIN0001452
|
1515
|
28/06/2023
|
No Such Account
|
11175
|
PB2609009_220623FTO_24826
|
2609009000NRG24220620230120781
|
2797510573
|
22/06/2023
|
HAPPY SINGH
|
HAPPY SINGH
|
2609009WL004986
|
00415
|
SBIN0001452
|
1212
|
28/06/2023
|
No Such Account
|
11176
|
PB2609009_230224APB_FTO_89132
|
2609009000NRG24230220240513446
|
3040390250
|
23/02/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL024765
|
00352
|
PUNB0PGB003
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11177
|
PB2609009_300923APB_FTO_57320
|
2609009000NRG24300920230298583
|
7377789847
|
30/09/2023
|
ATAMA SINGH
|
ATAMA SINGH
|
2609009WL013929
|
00349
|
PSIB0021241
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11178
|
PB2609011_070623FTO_18707
|
2609011000NRG24070620230083358
|
2403556113
|
07/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609011WL003548
|
00415
|
SBIN0050442
|
1212
|
10/06/2023
|
No Such Account
|
11179
|
PB2609011_101023APB_FTO_60116
|
2609011000NRG24101020230316106
|
7376458185
|
10/10/2023
|
Pala singh
|
Pala singh
|
2609011WL014679
|
00415
|
SBIN0050694
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11180
|
PB2609011_200723APB_FTO_35442
|
2609011000NRG24200720230167080
|
3962762854
|
20/07/2023
|
Sita Ram
|
Sita Ram
|
2609011WL007354
|
00415
|
SBIN0050417
|
909
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11181
|
PB2609011_290923APB_FTO_57143
|
2609011000NRG24290920230295923
|
7377185610
|
29/09/2023
|
Neelam Rani
|
Neelam Rani
|
2609011WL013831
|
00415
|
SBIN0050442
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11182
|
PB2609010_141123APB_FTO_68341
|
2609010000NRG24141120230366806
|
8991665612
|
14/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609010WL017095
|
00354
|
PUNB0169610
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11183
|
PB2609010_220523APB_FTO_12884
|
2609010000NRG24220520230047299
|
2266503274
|
22/05/2023
|
Bholi Devi
|
Bholi Devi
|
2609010WL002190
|
00415
|
SBIN0051118
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11184
|
PB2609011_010423APB_FTO_111
|
2609011000NRG23010420230433654
|
1876958216
|
01/04/2023
|
Jeet ram
|
Jeet ram
|
2609011WL025047
|
00415
|
SBIN0050442
|
282
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11185
|
PB2609011_210823FTO_45999
|
2609011000NRG24210820230223124
|
4907341012
|
21/08/2023
|
Salandari Bai
|
Salandari Bai
|
2609011WL010427
|
00415
|
SBIN0050442
|
1818
|
28/08/2023
|
No Such Account
|
11186
|
PB2609011_230823APB_FTO_46943
|
2609011000NRG24230820230227699
|
4910327693
|
23/08/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2609011WL010674
|
00415
|
SBIN0050442
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11187
|
PB2609011_260523APB_FTO_14281
|
2609011000NRG24260520230057691
|
2294878943
|
26/05/2023
|
Meena Devi
|
Meena Devi
|
2609011WL002642
|
00415
|
SBIN0050374
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11188
|
PB2609011_311023APB_FTO_65227
|
2609011000NRG24311020230350553
|
8011122518
|
31/10/2023
|
Mahindro devi
|
Mahindro devi
|
2609011WL016187
|
00415
|
SBIN0050024
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11189
|
PB2609012_210623APB_FTO_24437
|
2609012000NRG24210620230117464
|
2797910609
|
21/06/2023
|
Sita Rani
|
Sita Rani
|
2609012WL004881
|
00415
|
SBIN0050142
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11190
|
PB2609012_190124APB_FTO_84493
|
2618003000NRG24160120240359689
|
2342800211
|
19/01/2024
|
Sadhu singh
|
Sadhu singh
|
2618003WL014934
|
00032
|
UTIB0002190
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11191
|
PB2609006_191223APB_FTO_78305
|
2609006000NRG24191220230435099
|
1550700963
|
19/12/2023
|
Bhagh Singh
|
Bhagh Singh
|
2609006WL020865
|
00280
|
SBIN0RRMLGB
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11192
|
PB2609006_201223APB_FTO_78590
|
2609006000NRG24201220230437874
|
1549632306
|
20/12/2023
|
Sohan Singh
|
Sohan Singh
|
2609006WL020978
|
00354
|
PUNB0590500
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11193
|
PB2609006_220523APB_FTO_12877
|
2609006000NRG24220520230048934
|
1877313295
|
22/05/2023
|
Devki
|
Devki
|
2609006WL002298
|
00352
|
PUNB0PGB003
|
1212
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11194
|
PB2609006_261223APB_FTO_80046
|
2609006000NRG24261220230446850
|
1553099154
|
26/12/2023
|
Harkesh Kumar
|
Harkesh Kumar
|
2609006WL021357
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11195
|
PB2609013_190224APB_FTO_88306
|
2609007000NRG24190220240507149
|
2932236383
|
19/02/2024
|
MALKIT SINGH
|
MALKIT SINGH
|
2609007WL024498
|
00354
|
PUNB0353500
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11196
|
PB2609013_190224APB_FTO_88306
|
2609007000NRG24190220240507159
|
2932236357
|
19/02/2024
|
LACHHMI DEVI
|
LACHHMI DEVI
|
2609007WL024499
|
00354
|
PUNB0353500
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11197
|
PB2609013_190423APB_FTO_3634
|
2609007000NRG24190420230006152
|
1639180365
|
19/04/2023
|
SKILA
|
SKILA
|
2609007WL000292
|
00354
|
PUNB0168610
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11198
|
PB2609010_280224APB_FTO_89672
|
2609007000NRG24280220240518478
|
3122946656
|
28/02/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL025024
|
00354
|
PUNB0771000
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11199
|
PB2609008_101023FTO_60046
|
2609008000NRG24101020230317605
|
7375339878
|
10/10/2023
|
Paramjit kaur
|
Paramjit kaur
|
2609008WL014739
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
11200
|
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
|
11201
|
PB2609013_271223APB_FTO_80559
|
2609007000NRG24271220230450879
|
1552733826
|
27/12/2023
|
KARANAIL KAUR
|
KARANAIL KAUR
|
2609007WL021499
|
00354
|
PUNB0291800
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11202
|
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
|
11203
|
PB2609009_310523APB_FTO_16385
|
2609009000NRG24310520230066994
|
2266217976
|
31/05/2023
|
JASMEL KAUR
|
JASMEL KAUR
|
2609009WL002985
|
00354
|
PUNB0188710
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11204
|
PB2609009_310523APB_FTO_16385
|
2609009000NRG24310520230069445
|
2266217581
|
31/05/2023
|
KARMJIT SINGH
|
KARMJIT SINGH
|
2609009WL003062
|
00415
|
SBIN0050147
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11205
|
PB2609011_070623FTO_18707
|
2609011000NRG24070620230083408
|
2403556110
|
07/06/2023
|
OM Parkash
|
OM Parkash
|
2609011WL003550
|
00415
|
SBIN0050417
|
1212
|
10/06/2023
|
Account closed
|
11206
|
PB2609011_090224APB_FTO_87250
|
2609011000NRG24090220240498865
|
2342683190
|
09/02/2024
|
Suman
|
Suman
|
2609011WL024116
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Account closed
|
11207
|
PB2609011_260523APB_FTO_14281
|
2609011000NRG24260520230057980
|
2294879035
|
26/05/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609011WL002643
|
00349
|
PSIB0000070
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11208
|
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
|
11209
|
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
|
11210
|
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
|
11211
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370935
|
8991073304
|
17/11/2023
|
SURAJ KHA
|
SURAJ KHA
|
2609008WL0017528
|
00354
|
PUNB0016110
|
1818
|
01/01/2024
|
No Such Account
|
11212
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370959
|
8991073270
|
17/11/2023
|
Amandeep Singh
|
Amandeep Singh
|
2609008WL0017534
|
00354
|
PUNB0016110
|
1515
|
01/01/2024
|
Account closed
|
11213
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230370996
|
8991073396
|
17/11/2023
|
balvir singh
|
balvir singh
|
2609008WL0017543
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
11214
|
PB2609008_171123FTO_69322
|
2609008000NRG24161120230371036
|
8991073327
|
17/11/2023
|
Narang Singh
|
Narang Singh
|
2609008WL0017554
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
11215
|
PB2609008_170723FTO_33737
|
2609008000NRG24170720230161269
|
3629316632
|
17/07/2023
|
jawala singh
|
jawala singh
|
2609008WL006955
|
00415
|
SBIN0050328
|
1818
|
21/07/2023
|
No Such Account
|
11216
|
PB2609008_311023FTO_65286
|
2609008000NRG24311020230350239
|
8010998454
|
31/10/2023
|
Mahinder ram
|
Mahinder ram
|
2609008WL016173
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
11217
|
PB2609009_160523FTO_11030
|
2609009000NRG23100520230438489
|
1819367298
|
16/05/2023
|
PAL KAUR
|
PAL KAUR
|
2609009WL0025772
|
00168
|
ICIC0000789
|
846
|
24/05/2023
|
No Such Account
|
11218
|
PB2609013_050623APB_FTO_17753
|
2609009000NRG24050620230077832
|
2399004857
|
05/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL003368
|
00048
|
BKID0006563
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11219
|
PB2609013_071123APB_FTO_67045
|
2609009000NRG24071120230358926
|
8011077114
|
07/11/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL016591
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11220
|
PB2609009_091023APB_FTO_59646
|
2609009000NRG24091020230314447
|
7376178066
|
09/10/2023
|
KEERAT SINGH
|
KEERAT SINGH
|
2609009WL014617
|
00415
|
SBIN0051299
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11221
|
PB2609013_110923APB_FTO_51544
|
2609009000NRG24110920230252313
|
7131466561
|
11/09/2023
|
SATYA DEVI
|
SATYA DEVI
|
2609009WL012064
|
00176
|
IDIB000L021
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11222
|
PB2609013_140623APB_FTO_21596
|
2609009000NRG24140620230098266
|
2618937128
|
14/06/2023
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL004167
|
00045
|
BARB0NABHAX
|
1818
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11223
|
PB2609010_090623APB_FTO_20068
|
2609010000NRG24090620230088030
|
2541672722
|
09/06/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609010WL003693
|
00415
|
SBIN0051241
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11224
|
PB2609010_090623APB_FTO_20068
|
2609010000NRG24090620230088095
|
2541672629
|
09/06/2023
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL003693
|
00415
|
SBIN0050524
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11225
|
PB2609010_220523APB_FTO_12884
|
2609010000NRG24220520230047285
|
2266503244
|
22/05/2023
|
Ratni
|
Ratni
|
2609010WL002189
|
00415
|
SBIN0050019
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11226
|
PB2609010_230124APB_FTO_84927
|
2609010000NRG24230120240479378
|
2342826380
|
23/01/2024
|
Darshan Kaur
|
Darshan Kaur
|
2609010WL023241
|
00354
|
PUNB0169610
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11227
|
PB2609007_260923APB_FTO_56020
|
2609010000NRG24260920230290576
|
7376958933
|
26/09/2023
|
Jagsir Singh
|
Jagsir Singh
|
2609010WL013604
|
00415
|
SBIN0050331
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11228
|
PB2609010_310324APB_FTO_96895
|
2609010000NRG24310320240570126
|
3153037264
|
31/03/2024
|
Vidya Davi
|
Vidya Davi
|
2609010WL027894
|
00415
|
SBIN0051241
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11229
|
PB2609010_200324APB_FTO_94454
|
2609010000NRG24200320240548728
|
3156002125
|
20/03/2024
|
Jaswant Singh
|
Jaswant Singh
|
2609010WL026772
|
00354
|
PUNB0775000
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11230
|
PB2609010_220523APB_FTO_12884
|
2609010000NRG24200520230046326
|
2266503174
|
22/05/2023
|
Usha Rani
|
Usha Rani
|
2609010WL002118
|
00354
|
PUNB0169610
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11231
|
PB2609010_310523APB_FTO_16383
|
2609010000NRG24310520230068622
|
2267886911
|
31/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL003042
|
00354
|
PUNB0085500
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11232
|
PB2609011_291223APB_FTO_80980
|
2609011000NRG24291220230454089
|
1553080154
|
29/12/2023
|
Niemala
|
Niemala
|
2609011WL021623
|
00415
|
SBIN0050417
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11233
|
PB2609005_061023APB_FTO_59214
|
2609005000NRG24061020230310582
|
7377662903
|
06/10/2023
|
SARDOOL SINGH
|
SARDOOL SINGH
|
2609005WL014444
|
00415
|
SBIN0051345
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11234
|
PB2609008_110423FTO_1661
|
2609008000NRG24110420230000506
|
1533219357
|
11/04/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL000027
|
00352
|
PUNB0PGB003
|
1818
|
13/05/2023
|
No Such Account
|
11235
|
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
|
11236
|
PB2609009_030523APB_FTO_7292
|
2609009000NRG24030520230022351
|
1639184231
|
03/05/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL001029
|
00354
|
PUNB0126110
|
1818
|
17/05/2023
|
A/c Blocked or Frozen
|
11237
|
PB2609009_040823FTO_41012
|
2609009000NRG24040820230190478
|
4418200163
|
04/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL008808
|
00176
|
IDIB000N503
|
1515
|
10/08/2023
|
A/c Blocked or Frozen
|
11238
|
PB2609009_241123FTO_71197
|
2609009000NRG24151120230368472
|
9007968948
|
24/11/2023
|
HARMESH SINGH
|
HARMESH SINGH
|
2609009WL0017323
|
00078
|
CNRB0002119
|
303
|
01/01/2024
|
A/c Blocked or Frozen
|
11239
|
PB2609009_241123FTO_71197
|
2609009000NRG24161120230371108
|
9007969077
|
24/11/2023
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609009WL0017572
|
00032
|
UTIB0001857
|
1515
|
01/01/2024
|
Account closed
|
11240
|
PB2609009_220923FTO_55024
|
2609009000NRG24220920230282296
|
7375395091
|
22/09/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL013283
|
00354
|
PUNB0020410
|
1818
|
10/11/2023
|
No Such Account
|
11241
|
PB2609009_240124APB_FTO_85088
|
2609009000NRG24240120240481228
|
2342710912
|
24/01/2024
|
KEERAT SINGH
|
KEERAT SINGH
|
2609009WL023340
|
00415
|
SBIN0051299
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11242
|
PB2609009_300923APB_FTO_57295
|
2609009000NRG24300920230297401
|
7377790368
|
30/09/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609009WL013901
|
00354
|
PUNB0188710
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11243
|
PB2609009_310723APB_FTO_39020
|
2609009000NRG24310720230179350
|
4175501086
|
31/07/2023
|
SATPAL KAUR
|
SATPAL KAUR
|
2609009WL008150
|
00354
|
PUNB0353800
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11244
|
PB2609009_300923APB_FTO_57295
|
2609009000NRG24300920230297650
|
7377790891
|
30/09/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL013908
|
00349
|
PSIB0021090
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11245
|
PB2609009_300923APB_FTO_57295
|
2609009000NRG24300920230297746
|
7377790909
|
30/09/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609009WL013911
|
00349
|
PSIB0021241
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11246
|
PB2609010_301023APB_FTO_64980
|
2609010000NRG24301020230345929
|
7905901890
|
30/10/2023
|
balwant singh
|
balwant singh
|
2609010WL015988
|
00415
|
SBIN0017016
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11247
|
PB2609011_271223APB_FTO_80562
|
2609011000NRG24261220230447902
|
1550650577
|
27/12/2023
|
Ptaso
|
Ptaso
|
2609011WL021391
|
00415
|
SBIN0050442
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11248
|
PB2609011_271223APB_FTO_80562
|
2609011000NRG24261220230447999
|
1550650274
|
27/12/2023
|
Shanti Devi
|
Shanti Devi
|
2609011WL021397
|
00415
|
SBIN0050694
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11249
|
PB2609011_271223APB_FTO_80562
|
2609011000NRG24271220230451596
|
1550650637
|
27/12/2023
|
sukh vinder kaur
|
sukh vinder kaur
|
2609011WL021529
|
00415
|
SBIN0050442
|
609
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11250
|
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
|
11251
|
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
|
11252
|
PB2609008_271223FTO_80577
|
2609008000NRG24271220230453028
|
1550196686
|
27/12/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2609008WL021580
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
No Such Account
|
11253
|
PB2609009_060324APB_FTO_91308
|
2609009000NRG24060320240526981
|
3156124394
|
06/03/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL025496
|
00078
|
CNRB0005540
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11254
|
PB2609006_260423FTO_5766
|
2609006000NRG24260420230015647
|
1638067867
|
26/04/2023
|
Gurdyan Singh
|
Gurdyan Singh
|
2609006WL000720
|
00352
|
PUNB0PGB003
|
2121
|
17/05/2023
|
No Such Account
|
11255
|
PB2609013_140823APB_FTO_43855
|
2609007000NRG24140820230207353
|
4774325449
|
14/08/2023
|
BHAGWAN KAUR
|
BHAGWAN KAUR
|
2609007WL009638
|
00354
|
PUNB0353500
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11256
|
PB2609013_250124APB_FTO_85221
|
2609007000NRG24250120240482265
|
2342708029
|
25/01/2024
|
BHAGWAN KAUR
|
BHAGWAN KAUR
|
2609007WL023390
|
00354
|
PUNB0353500
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11257
|
PB2609013_261023APB_FTO_63935
|
2609007000NRG24261020230341794
|
7902489637
|
26/10/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
2609007WL015784
|
00415
|
SBIN0050386
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11258
|
PB2609013_260224APB_FTO_89384
|
2609009000NRG24260220240515650
|
3040405704
|
26/02/2024
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL024900
|
00352
|
PUNB0PGB003
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11259
|
PB2609009_260923APB_FTO_55923
|
2609009000NRG24260920230289479
|
7377420115
|
26/09/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL013568
|
00462
|
UCBA0002855
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11260
|
PB2609010_060923APB_FTO_50741
|
2609010000NRG24060920230248641
|
7131473898
|
06/09/2023
|
Amandeep kaur
|
Amandeep kaur
|
2609010WL011885
|
00415
|
SBIN0051118
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11261
|
PB2609011_070324APB_FTO_91869
|
2609011000NRG24060320240527414
|
3153011902
|
07/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2609011WL025518
|
00415
|
SBIN0050374
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11262
|
PB2609011_260923APB_FTO_55892
|
2609011000NRG24260920230289381
|
7377604892
|
26/09/2023
|
manjit kaur
|
manjit kaur
|
2609011WL013566
|
00349
|
PSIB0021100
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11263
|
PB2609011_140723FTO_32698
|
2609011000NRG23140720230439322
|
3601610493
|
14/07/2023
|
Bhagwanti
|
Bhagwanti
|
2609011WL0026125
|
00415
|
SBIN0050024
|
300
|
20/07/2023
|
No Such Account
|
11264
|
PB2609011_260923APB_FTO_55892
|
2609011000NRG24260920230288820
|
7377605218
|
26/09/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL013542
|
00415
|
SBIN0050694
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11265
|
PB2609006_200324APB_FTO_94456
|
2609006000NRG24200320240547811
|
3156073745
|
20/03/2024
|
Pritam Kaur
|
Pritam Kaur
|
2609006WL026732
|
00415
|
SBIN0050021
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11266
|
PB2609006_231023APB_FTO_63165
|
2609006000NRG24231020230337075
|
7905939918
|
23/10/2023
|
Jairnail kaur
|
Jairnail kaur
|
2609006WL015593
|
00415
|
SBIN0050407
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11267
|
PB2609006_280324APB_FTO_96319
|
2609006000NRG24280320240563485
|
3157939403
|
28/03/2024
|
Karnail Singh
|
Karnail Singh
|
2609006WL027528
|
00354
|
PUNB0353700
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11268
|
PB2609013_140823APB_FTO_43855
|
2609007000NRG24140820230206589
|
4774325438
|
14/08/2023
|
RAM PIYARI
|
RAM PIYARI
|
2609007WL009609
|
00354
|
PUNB0485100
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11269
|
PB2609013_250124APB_FTO_85221
|
2609007000NRG24250120240482786
|
2342708024
|
25/01/2024
|
Sonia
|
Sonia
|
2609007WL023422
|
00354
|
PUNB0353500
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11270
|
PB2609013_260523APB_FTO_14308
|
2609007000NRG24260520230058538
|
1986121884
|
26/05/2023
|
BHAGWAN KAUR
|
BHAGWAN KAUR
|
2609007WL002657
|
00354
|
PUNB0353500
|
1818
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11271
|
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
|
11272
|
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
|
11273
|
PB2609011_141223APB_FTO_76938
|
2609011000NRG24141220230426398
|
1158595511
|
14/12/2023
|
karamjeet kaur
|
karamjeet kaur
|
2609011WL020523
|
00415
|
SBIN0050694
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11274
|
PB2609006_171023APB_FTO_61535
|
2609006000NRG24171020230330326
|
7377442720
|
17/10/2023
|
Fulo devi
|
Fulo devi
|
2609006WL015255
|
00354
|
PUNB0134210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11275
|
PB2609006_220224APB_FTO_88990
|
2609006000NRG24220220240512503
|
3036902311
|
22/02/2024
|
Baljit Kaur
|
Baljit Kaur
|
2609006WL024735
|
00415
|
SBIN0050265
|
1818
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11276
|
PB2609006_240124APB_FTO_85053
|
2609006000NRG24230120240479571
|
2342725343
|
24/01/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2609006WL023253
|
00349
|
PSIB0000291
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
11277
|
PB2609013_150623APB_FTO_22138
|
2609007000NRG24150620230103494
|
2662290977
|
15/06/2023
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL004327
|
00415
|
SBIN0050386
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11278
|
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
|
11279
|
PB2609008_120923FTO_51841
|
2609008000NRG24110920230253281
|
7128599790
|
12/09/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609008WL012109
|
00415
|
SBIN0050177
|
1818
|
07/11/2023
|
No Such Account
|
11280
|
PB2609008_151123FTO_68864
|
2609008000NRG24151120230370029
|
8991073183
|
15/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609008WL0017437
|
00415
|
SBIN0050177
|
1818
|
01/01/2024
|
No Such Account
|
11281
|
PB2609009_160124APB_FTO_84122
|
2609009000NRG24160120240472882
|
N012400D32519
|
16/01/2024
|
GEJO KAUR
|
GEJO KAUR
|
2609009WL022892
|
00468
|
UBIN0917885
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11282
|
PB2609007_041023APB_FTO_58142
|
2609010000NRG24041020230303073
|
7377294725
|
04/10/2023
|
Rani
|
Rani
|
2609010WL014120
|
00354
|
PUNB0064400
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11283
|
PB2609007_061023APB_FTO_59116
|
2609010000NRG24061020230309057
|
7377661378
|
06/10/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL014383
|
00415
|
SBIN0051411
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11284
|
PB2609010_080324APB_FTO_92030
|
2609010000NRG24080320240532362
|
3156122222
|
08/03/2024
|
Santosh
|
Santosh
|
2609010WL025674
|
00415
|
SBIN0051241
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11285
|
PB2609010_110923APB_FTO_51598
|
2609010000NRG24110920230252898
|
7128721557
|
11/09/2023
|
Ratni
|
Ratni
|
2609010WL012086
|
00415
|
SBIN0050019
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11286
|
PB2609007_140923APB_FTO_52431
|
2609010000NRG24140920230264209
|
7128613539
|
14/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL012542
|
00415
|
SBIN0051411
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11287
|
PB2609007_150523APB_FTO_10467
|
2609010000NRG24150520230037854
|
1692099238
|
15/05/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL001656
|
00415
|
SBIN0050019
|
2121
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11288
|
PB2609007_261223APB_FTO_80288
|
2609010000NRG24261220230450513
|
1549749704
|
26/12/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609010WL021485
|
00354
|
PUNB0064400
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11289
|
PB2609011_140324APB_FTO_93147
|
2609011000NRG24140320240539973
|
3153032594
|
14/03/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609011WL026049
|
00415
|
SBIN0050024
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11290
|
PB2609011_150623FTO_22326
|
2609011000NRG24150620230104105
|
2662342283
|
15/06/2023
|
Nari Devi
|
Nari Devi
|
2609011WL004344
|
00468
|
UBIN0931217
|
1515
|
20/06/2023
|
No Such Account
|
11291
|
PB2609011_250423APB_FTO_5304
|
2609011000NRG24250420230013538
|
1638385734
|
25/04/2023
|
BUTA SINGH
|
BUTA SINGH
|
2609011WL000634
|
00415
|
SBIN0050188
|
1818
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11292
|
PB2609005_030523APB_FTO_7252
|
2609005000NRG24030520230021988
|
1639022250
|
03/05/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2609005WL001016
|
00354
|
PUNB0062110
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11293
|
PB2609009_041223APB_FTO_73206
|
2609009000NRG24041220230401469
|
8661706957
|
04/12/2023
|
KULVIR KHATIM
|
KULVIR KHATIM
|
2609009WL019513
|
00349
|
PSIB0000456
|
606
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
11294
|
PB2609009_290823FTO_48506
|
2609009000NRG24170820230215802
|
5078610813
|
29/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL0010077
|
00176
|
IDIB000N503
|
1515
|
02/09/2023
|
A/c Blocked or Frozen
|
11295
|
PB2609009_220224APB_FTO_89020
|
2609009000NRG24210220240511381
|
3040329481
|
22/02/2024
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL024688
|
00354
|
PUNB0353800
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11296
|
PB2609009_210923APB_FTO_54645
|
2609009000NRG24210920230278636
|
7345569357
|
21/09/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2609009WL013128
|
00349
|
PSIB0021241
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11297
|
PB2609009_220224APB_FTO_89020
|
2609009000NRG24220220240512844
|
3040329454
|
22/02/2024
|
NISHA RANI
|
NISHA RANI
|
2609009WL024747
|
00349
|
PSIB0021090
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11298
|
PB2609009_270923APB_FTO_56364
|
2609009000NRG24270920230292500
|
7376274470
|
27/09/2023
|
RAJBANTI KAUR
|
RAJBANTI KAUR
|
2609009WL013690
|
00176
|
IDIB000C168
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11299
|
PB2609011_070324APB_FTO_91869
|
2609011000NRG24070320240530062
|
3153012341
|
07/03/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609011WL025590
|
00415
|
SBIN0050024
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11300
|
PB2609011_080823APB_FTO_42226
|
2609011000NRG24080820230198004
|
4601311852
|
08/08/2023
|
geta rani
|
geta rani
|
2609011WL009211
|
00415
|
SBIN0050442
|
606
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11301
|
PB2609011_101123FTO_68160
|
2609011000NRG24101120230366187
|
8992929771
|
10/11/2023
|
Jasvir Singh
|
Jasvir Singh
|
2609011WL0016981
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
11302
|
PB2609006_031123APB_FTO_66161
|
2609006000NRG24031120230354342
|
8010937004
|
03/11/2023
|
Taro Devi
|
Taro Devi
|
2609006WL016374
|
00349
|
PSIB0000291
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11303
|
PB2609006_031123APB_FTO_66161
|
2609006000NRG24031120230354357
|
8010936985
|
03/11/2023
|
Mamta
|
Mamta
|
2609006WL016374
|
00415
|
SBIN0007448
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11304
|
PB2609006_060523APB_FTO_8127
|
2609006000NRG24060520230026287
|
1639118327
|
06/05/2023
|
Sita Ram
|
Sita Ram
|
2609006WL001167
|
00349
|
PSIB0020938
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11305
|
PB2609006_120623APB_FTO_20782
|
2609006000NRG24120620230092720
|
2566997830
|
12/06/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2609006WL003981
|
00415
|
SBIN0050265
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11306
|
PB2609006_150923APB_FTO_52749
|
2609006000NRG24150920230268185
|
7128848993
|
15/09/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL012693
|
00349
|
PSIB0000291
|
606
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11307
|
PB2609007_030423APB_FTO_459
|
2609007000NRG23030420230434050
|
1487773217
|
03/04/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL025075
|
00415
|
SBIN0050390
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11308
|
PB2609010_060923APB_FTO_50741
|
2609007000NRG24060920230248377
|
7131473901
|
06/09/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL011878
|
00415
|
SBIN0017015
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11309
|
PB2609013_120423APB_FTO_1822
|
2609007000NRG24120420230001180
|
1534996394
|
12/04/2023
|
RAJ RANI
|
RAJ RANI
|
2609007WL000050
|
00354
|
PUNB0168610
|
1515
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11310
|
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
|
11311
|
PB2609009_010224APB_FTO_86091
|
2609009000NRG24010220240490036
|
2342744939
|
01/02/2024
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2609009WL023711
|
00415
|
SBIN0050013
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11312
|
PB2609009_030124APB_FTO_81949
|
2609009000NRG24030120240460093
|
2342789238
|
03/01/2024
|
NARDEEP KAUR
|
NARDEEP KAUR
|
2609009WL021906
|
00415
|
SBIN0050020
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11313
|
PB2609010_310124APB_FTO_85861
|
2609010000NRG24310120240489096
|
2355862844
|
31/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2609010WL023669
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11314
|
PB2609010_310324APB_FTO_96887
|
2609010000NRG24310320240570020
|
3152975570
|
31/03/2024
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2609010WL027885
|
00415
|
SBIN0050019
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11315
|
PB2609011_020523APB_FTO_6682
|
2609011000NRG24020520230019216
|
1639087691
|
02/05/2023
|
Harvinder Kaur
|
Harvinder Kaur
|
2609011WL000898
|
00354
|
PUNB0682200
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11316
|
PB2609005_011223APB_FTO_72868
|
2609005000NRG24011220230399550
|
9008416253
|
01/12/2023
|
BATEE RAM
|
BATEE RAM
|
2609005WL019404
|
00354
|
PUNB0128000
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11317
|
PB2609006_210623APB_FTO_24483
|
2609006000NRG24210620230116177
|
3409010352
|
21/06/2023
|
Pali
|
Pali
|
2609006WL004839
|
00415
|
SBIN0050021
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11318
|
PB2609006_221123APB_FTO_70396
|
2609006000NRG24221120230379682
|
8998570299
|
22/11/2023
|
Karamjeet Sharma and santosh rani
|
Karamjeet Sharma and santosh rani
|
2609006WL018309
|
00415
|
SBIN0050007
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11319
|
PB2609006_221223APB_FTO_79569
|
2609006000NRG24221220230444318
|
1549528596
|
22/12/2023
|
Mukhtiari Devi
|
Mukhtiari Devi
|
2609006WL021266
|
00354
|
PUNB0134210
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11320
|
PB2609006_221223APB_FTO_79569
|
2609006000NRG24221220230444855
|
1549528590
|
22/12/2023
|
Karnail Singh
|
Karnail Singh
|
2609006WL021282
|
00415
|
SBIN0050021
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11321
|
PB2609006_221223APB_FTO_79569
|
2609006000NRG24221220230444903
|
1549528504
|
22/12/2023
|
Sehnaj
|
Sehnaj
|
2609006WL021283
|
00032
|
UTIB0001115
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11322
|
PB2609006_280324APB_FTO_96102
|
2609006000NRG24280320240561897
|
3156034695
|
28/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2609006WL027435
|
00032
|
UTIB0001115
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11323
|
PB2609013_200623APB_FTO_23852
|
2609007000NRG24200620230113950
|
3409002532
|
20/06/2023
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL004745
|
00354
|
PUNB0353500
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11324
|
PB2609013_200623APB_FTO_23852
|
2609007000NRG24200620230113963
|
3409002570
|
20/06/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2609007WL004745
|
00354
|
PUNB0353500
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11325
|
PB2609013_280623APB_FTO_27018
|
2609007000NRG24280620230132376
|
3440193779
|
28/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL005450
|
00415
|
SBIN0011586
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11326
|
PB2609010_280723APB_FTO_38561
|
2609010000NRG24280720230178575
|
4140427978
|
28/07/2023
|
Maya
|
Maya
|
2609010WL008085
|
00415
|
SBIN0017016
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11327
|
PB2609011_141023APB_FTO_61116
|
2609011000NRG24141020230325047
|
7377646221
|
14/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2609011WL015040
|
00176
|
IDIB000P619
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11328
|
PB2609011_141023APB_FTO_61116
|
2609011000NRG24141020230325065
|
7377646255
|
14/10/2023
|
karamjit masih
|
karamjit masih
|
2609011WL015040
|
00415
|
SBIN0050442
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11329
|
PB2609011_220324APB_FTO_94876
|
2609011000NRG24220320240555255
|
3156150919
|
22/03/2024
|
Raju
|
Raju
|
2609011WL027034
|
00415
|
SBIN0050694
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11330
|
PB2609011_220324APB_FTO_94876
|
2609011000NRG24220320240555293
|
3156150891
|
22/03/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2609011WL027035
|
00415
|
SBIN0050374
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11331
|
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
|
11332
|
PB2609009_041223APB_FTO_73262
|
2609009000NRG24041220230402160
|
8661701475
|
04/12/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL019541
|
00415
|
SBIN0050020
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11333
|
PB2609013_071123APB_FTO_67016
|
2609009000NRG24071120230358276
|
8011218453
|
07/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL016566
|
00349
|
PSIB0000378
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11334
|
PB2609013_071123APB_FTO_67016
|
2609009000NRG24071120230358277
|
8011218371
|
07/11/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2609009WL016566
|
00415
|
SBIN0050990
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11335
|
PB2609009_071223FTO_74730
|
2609009000NRG24071220230409877
|
8997454032
|
07/12/2023
|
RUDDA RAM
|
RUDDA RAM
|
2609009WL0019866
|
00176
|
IDIB000N039
|
1515
|
01/01/2024
|
No Such Account
|
11336
|
PB2609009_080823FTO_42161
|
2609009000NRG24080820230196511
|
4600864599
|
08/08/2023
|
MANJEET SINGH
|
MANJEET SINGH
|
2609009WL009146
|
00352
|
PUNB0PGB003
|
606
|
16/08/2023
|
No Such Account
|
11337
|
PB2609013_130923APB_FTO_52122
|
2609009000NRG24130920230260954
|
7131788296
|
13/09/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2609009WL012418
|
00048
|
BKID0006563
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11338
|
PB2609009_150523APB_FTO_10364
|
2609009000NRG24150520230037189
|
1750225454
|
15/05/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609009WL001632
|
00415
|
SBIN0050013
|
1212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11339
|
PB2609008_081223FTO_75309
|
2609010000NRG24081220230414135
|
9016986927
|
08/12/2023
|
Amandeep kaur
|
Amandeep kaur
|
2609010WL0020050
|
00352
|
PUNB0PGB003
|
1212
|
01/01/2024
|
No Such Account
|
11340
|
PB2609007_080523APB_FTO_8456
|
2609007000NRG24080520230027698
|
1639108439
|
08/05/2023
|
SEELA DEVI
|
SEELA DEVI
|
2609007WL001231
|
00415
|
SBIN0050140
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11341
|
PB2609008_110823FTO_43194
|
2609008000NRG24110820230203511
|
4662107984
|
11/08/2023
|
Amandeep kaur
|
Amandeep kaur
|
2609008WL009460
|
00352
|
PUNB0PGB003
|
1212
|
18/08/2023
|
No Such Account
|
11342
|
PB2609008_120523FTO_10028
|
2609008000NRG24120520230033570
|
1639672146
|
12/05/2023
|
Krishna devi
|
Krishna devi
|
2609008WL001481
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
11343
|
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
|
11344
|
PB2609013_180124APB_FTO_84363
|
2609009000NRG24180120240474756
|
2348788124
|
18/01/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL023004
|
00415
|
SBIN0018691
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11345
|
PB2609010_270623APB_FTO_26811
|
2609010000NRG24270620230131425
|
3440027481
|
27/06/2023
|
Sarban
|
Sarban
|
2609010WL005412
|
00415
|
SBIN0017016
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11346
|
PB2609010_270623APB_FTO_26811
|
2609010000NRG24270620230131594
|
3440027509
|
27/06/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL005412
|
00354
|
PUNB0085500
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11347
|
PB2609011_160823APB_FTO_44465
|
2609011000NRG24160820230208637
|
4800270542
|
16/08/2023
|
Neelam Rani
|
Neelam Rani
|
2609011WL009708
|
00415
|
SBIN0050442
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11348
|
PB2609011_180523APB_FTO_11658
|
2609011000NRG24180520230042550
|
1821521682
|
18/05/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL001859
|
00415
|
SBIN0050694
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11349
|
PB2609011_200224APB_FTO_88490
|
2609011000NRG24200220240509303
|
2932160119
|
20/02/2024
|
bimla devi
|
bimla devi
|
2609011WL024584
|
00415
|
SBIN0050374
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11350
|
PB2609006_270723APB_FTO_38056
|
2609006000NRG24270720230176843
|
4048419029
|
27/07/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2609006WL007956
|
00415
|
SBIN0050265
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11351
|
PB2609013_190923APB_FTO_53747
|
2609009000NRG24190920230272811
|
7324524961
|
19/09/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL012870
|
00045
|
BARB0NABHAX
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11352
|
PB2609013_221223APB_FTO_79547
|
2609009000NRG24221220230444696
|
1549519811
|
22/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL021277
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11353
|
PB2609009_231023APB_FTO_63090
|
2609009000NRG24231020230336555
|
7903033904
|
23/10/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL015568
|
00176
|
IDIB000N503
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11354
|
PB2609013_240523APB_FTO_13310
|
2609009000NRG24240520230052128
|
2295138384
|
24/05/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL002402
|
00176
|
IDIB000N503
|
303
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11355
|
PB2609013_280923APB_FTO_56589
|
2609009000NRG24280920230293906
|
7376271735
|
28/09/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL013751
|
00048
|
BKID0006563
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11356
|
PB2609010_060324APB_FTO_91500
|
2609010000NRG24060320240526686
|
3102484576
|
06/03/2024
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2609010WL025470
|
00352
|
PUNB0PGB003
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11357
|
PB2609011_170823APB_FTO_44887
|
2609011000NRG24170820230216728
|
4831254219
|
17/08/2023
|
Savitari devi
|
Savitari devi
|
2609011WL010132
|
00352
|
PUNB0PGB003
|
909
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11358
|
PB2609011_170823APB_FTO_44887
|
2609011000NRG24170820230216794
|
4831254286
|
17/08/2023
|
Saroj Rani
|
Saroj Rani
|
2609011WL010133
|
00415
|
SBIN0050442
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11359
|
PB2609011_200423FTO_4040
|
2609011000NRG24190420230005468
|
1638079051
|
20/04/2023
|
Mahindro
|
Mahindro
|
2609011WL000262
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
11360
|
PB2609011_190623FTO_23433
|
2609011000NRG24190620230111735
|
3408596020
|
19/06/2023
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2609011WL004629
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
11361
|
PB2609011_190623FTO_23433
|
2609011000NRG24190620230111737
|
3408596033
|
19/06/2023
|
jeet Singh
|
jeet Singh
|
2609011WL004629
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
11362
|
PB2609011_190623FTO_23433
|
2609011000NRG24190620230111764
|
3408596022
|
19/06/2023
|
Rimpi Kaur
|
Rimpi Kaur
|
2609011WL004629
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
11363
|
PB2609011_260523APB_FTO_14270
|
2609011000NRG24260520230055893
|
2294663098
|
26/05/2023
|
inder jet kaur
|
inder jet kaur
|
2609011WL002575
|
00415
|
SBIN0050442
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11364
|
PB2609004_311023APB_FTO_65051
|
2609004000NRG24311020230349116
|
8011120839
|
31/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609004WL016125
|
00415
|
SBIN0050867
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11365
|
PB2609004_311023APB_FTO_65051
|
2609004000NRG24311020230349136
|
8011120940
|
31/10/2023
|
SAWARN KAUR
|
SAWARN KAUR
|
2609004WL016125
|
00349
|
PSIB0021262
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11366
|
PB2609006_220224APB_FTO_88983
|
2609006000NRG24200220240509733
|
3040244148
|
22/02/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL024595
|
00352
|
PUNB0PGB003
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11367
|
PB2609006_200523APB_FTO_12391
|
2609006000NRG24200520230046433
|
1862695981
|
20/05/2023
|
Balbir Singh
|
Balbir Singh
|
2609006WL002121
|
00349
|
PSIB0021454
|
1212
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
11368
|
PB2609006_200523APB_FTO_12391
|
2609006000NRG24200520230047122
|
1862695955
|
20/05/2023
|
Darshan Singh
|
Darshan Singh
|
2609006WL002152
|
00349
|
PSIB0000063
|
1818
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11369
|
PB2609006_230623APB_FTO_25580
|
2609006000NRG24230620230125594
|
3409377898
|
23/06/2023
|
Raja Ram
|
Raja Ram
|
2609006WL005172
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11370
|
PB2609010_250723APB_FTO_37123
|
2609007000NRG24250720230173020
|
4006552706
|
25/07/2023
|
RANI DEVI
|
RANI DEVI
|
2609007WL007670
|
00415
|
SBIN0017015
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11371
|
PB2609009_271223APB_FTO_80607
|
2609009000NRG24271220230451995
|
1553089192
|
27/12/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2609009WL021539
|
00349
|
PSIB0021241
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11372
|
PB2609011_110423FTO_1700
|
2609011000NRG23110420230437489
|
1534903479
|
11/04/2023
|
BALLO
|
BALLO
|
2609011WL0025414
|
00415
|
SBIN0011911
|
1692
|
13/05/2023
|
Account closed
|
11373
|
PB2609011_060324FTO_91436
|
2609011000NRG24050320240525579
|
3103744040
|
06/03/2024
|
Nacchhatar singh
|
Nacchhatar singh
|
2609011WL0025394
|
00352
|
PUNB0PGB003
|
1818
|
19/04/2024
|
No Such Account
|
11374
|
PB2609011_071123APB_FTO_67226
|
2609011000NRG24071120230360580
|
8011207747
|
07/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609011WL016665
|
00415
|
SBIN0050694
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11375
|
PB2609011_161023APB_FTO_61390
|
2609011000NRG24161020230326219
|
7377441487
|
16/10/2023
|
Sukho
|
Sukho
|
2609011WL015080
|
00468
|
UBIN0931217
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11376
|
PB2609006_190124APB_FTO_84527
|
2609006000NRG24190120240476420
|
2342734197
|
19/01/2024
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL023086
|
00468
|
UBIN0919969
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11377
|
PB2609013_140923APB_FTO_52296
|
2609007000NRG24140920230264062
|
7128950229
|
14/09/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL012536
|
00415
|
SBIN0050386
|
1666
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11378
|
PB2609010_241123APB_FTO_71196
|
2609007000NRG24241120230383975
|
9008402721
|
24/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL018513
|
00032
|
UTIB0002488
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11379
|
PB2609013_270923APB_FTO_56287
|
2609007000NRG24270920230291957
|
7377597362
|
27/09/2023
|
SAWARAN KAUR
|
SAWARAN KAUR
|
2609007WL013664
|
00354
|
PUNB0485100
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11380
|
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
|
11381
|
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
|
11382
|
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
|
11383
|
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
|
11384
|
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
|
11385
|
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
|
11386
|
PB2609013_200423APB_FTO_4096
|
2609009000NRG24200420230007542
|
1638330364
|
20/04/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2609009WL000359
|
00048
|
BKID0006563
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11387
|
PB2609009_220923APB_FTO_55037
|
2609009000NRG24220920230282422
|
7377329198
|
22/09/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL013289
|
00078
|
CNRB0002119
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11388
|
PB2609013_270324APB_FTO_95727
|
2609009000NRG24270320240559224
|
3156104919
|
27/03/2024
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL027283
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11389
|
PB2609010_300623APB_FTO_28295
|
2609010000NRG24300620230136647
|
3325826816
|
30/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL005657
|
00354
|
PUNB0775000
|
606
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11390
|
PB2609011_291223APB_FTO_80980
|
2609011000NRG24291220230455411
|
1553079845
|
29/12/2023
|
madana ram
|
madana ram
|
2609011WL021686
|
00415
|
SBIN0011912
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11391
|
PB2609011_311023APB_FTO_65227
|
2609011000NRG24311020230348534
|
8011122436
|
31/10/2023
|
surjit kumar
|
surjit kumar
|
2609011WL016100
|
00415
|
SBIN0050442
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11392
|
PB2609011_311023APB_FTO_65227
|
2609011000NRG24311020230350539
|
8011122389
|
31/10/2023
|
pammi devi
|
pammi devi
|
2609011WL016187
|
00349
|
PSIB0021100
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11393
|
PB2609011_311023APB_FTO_65227
|
2609011000NRG24311020230350541
|
8011122383
|
31/10/2023
|
indero devi indero devi
|
indero devi indero devi
|
2609011WL016187
|
00349
|
PSIB0000125
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11394
|
PB2609005_011123APB_FTO_65643
|
2609005000NRG24011120230352123
|
8011115989
|
01/11/2023
|
GOVINDA
|
GOVINDA
|
2609005WL016273
|
00553
|
INDB0000919
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11395
|
PB2609006_191223APB_FTO_78305
|
2609006000NRG24191220230434323
|
1550701001
|
19/12/2023
|
Angrej Singh
|
Angrej Singh
|
2609006WL020835
|
00354
|
PUNB0353700
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11396
|
PB2609010_290423APB_FTO_6354
|
2609007000NRG24280420230016564
|
1639151486
|
29/04/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609007WL000766
|
00415
|
SBIN0017015
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11397
|
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
|
11398
|
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
|
11399
|
PB2609009_031123APB_FTO_66345
|
2609009000NRG24031120230354995
|
8011085317
|
03/11/2023
|
PIARA SINGH
|
PIARA SINGH
|
2609009WL016411
|
00349
|
PSIB0000456
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11400
|
PB2609009_031123FTO_66357
|
2609009000NRG24031120230355491
|
8011151051
|
03/11/2023
|
SONA KAUR
|
SONA KAUR
|
2609009WL016432
|
00415
|
SBIN0050147
|
1818
|
25/11/2023
|
No Such Account
|
11401
|
PB2609009_041223APB_FTO_73166
|
2609009000NRG24041220230400826
|
8661705859
|
04/12/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2609009WL019489
|
00354
|
PUNB0353200
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11402
|
PB2609009_041223APB_FTO_73166
|
2609009000NRG24041220230400895
|
8661705921
|
04/12/2023
|
NILAM
|
NILAM
|
2609009WL019490
|
00176
|
IDIB000L021
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11403
|
PB2609013_190423APB_FTO_3634
|
2609009000NRG24190420230006284
|
1639180382
|
19/04/2023
|
gurmail kaur
|
gurmail kaur
|
2609009WL000295
|
00415
|
SBIN0018691
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11404
|
PB2609009_231123FTO_70837
|
2609009000NRG24231120230382230
|
9908879311
|
23/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL018431
|
00354
|
PUNB0188710
|
606
|
01/02/2024
|
Account closed
|
11405
|
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
|
11406
|
PB2609008_150923FTO_52753
|
2609008000NRG24150920230267383
|
7128598326
|
15/09/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609008WL0012662
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
11407
|
PB2609009_030823APB_FTO_40610
|
2609009000NRG24030820230188767
|
4418325125
|
03/08/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2609009WL008681
|
00415
|
SBIN0050013
|
1212
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11408
|
PB2609009_031123FTO_66357
|
2609009000NRG24031120230355502
|
8011151041
|
03/11/2023
|
pavandeep kaur
|
pavandeep kaur
|
2609009WL016432
|
00415
|
SBIN0050147
|
1212
|
25/11/2023
|
No Such Account
|
11409
|
PB2609009_310523APB_FTO_16385
|
2609009000NRG24310520230068308
|
2266217995
|
31/05/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL003032
|
00176
|
IDIB000N503
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11410
|
PB2609006_281123APB_FTO_71449
|
2609006000NRG24281120230385792
|
9008406864
|
28/11/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2609006WL018574
|
00048
|
BKID0006555
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11411
|
PB2609013_220124APB_FTO_84709
|
2609007000NRG24220120240477175
|
2342781896
|
22/01/2024
|
SHAM SINGH
|
SHAM SINGH
|
2609007WL023127
|
00354
|
PUNB0353500
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11412
|
PB2609013_170723APB_FTO_33773
|
2609009000NRG24170720230163709
|
3629660585
|
17/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL007128
|
00352
|
PUNB0PGB003
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11413
|
PB2609009_210224APB_FTO_88730
|
2609009000NRG24210220240511570
|
3036908481
|
21/02/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL024689
|
00349
|
PSIB0021090
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11414
|
PB2609009_270224APB_FTO_89491
|
2609009000NRG24270220240516100
|
3122948319
|
27/02/2024
|
BACHAN KAUR
|
BACHAN KAUR
|
2609009WL024922
|
00354
|
PUNB0126110
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11415
|
PB2609010_290923APB_FTO_57150
|
2609010000NRG24290920230294935
|
7377190012
|
29/09/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609010WL013797
|
00354
|
PUNB0085500
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11416
|
PB2609011_091023APB_FTO_59743
|
2609011000NRG24091020230312687
|
7376422137
|
09/10/2023
|
shanti devi
|
shanti devi
|
2609011WL014533
|
00415
|
SBIN0050417
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11417
|
PB2609011_091023APB_FTO_59743
|
2609011000NRG24091020230314488
|
7376422018
|
09/10/2023
|
Swaran Singh
|
Swaran Singh
|
2609011WL014618
|
00415
|
SBIN0050442
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11418
|
PB2609011_170423APB_FTO_2642
|
2609011000NRG24170420230002945
|
1638333949
|
17/04/2023
|
Harvinder Kaur
|
Harvinder Kaur
|
2609011WL000135
|
00354
|
PUNB0682200
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11419
|
PB2609008_171023FTO_61684
|
2609008000NRG24171020230331450
|
7375391200
|
17/10/2023
|
Labh Singh
|
Labh Singh
|
2609008WL015310
|
00354
|
PUNB0023710
|
1818
|
10/11/2023
|
No Such Account
|
11420
|
PB2609008_180523FTO_11707
|
2609008000NRG24180520230042865
|
1820580408
|
18/05/2023
|
Atma Singh
|
Atma Singh
|
2609008WL001874
|
00352
|
PUNB0PGB003
|
1818
|
24/05/2023
|
No Such Account
|
11421
|
PB2609008_280523FTO_14712
|
2609008000NRG24280520230059543
|
1976316221
|
28/05/2023
|
Rajveer Kaur
|
Rajveer Kaur
|
2609008WL002728
|
00352
|
PUNB0PGB003
|
1212
|
31/05/2023
|
No Such Account
|
11422
|
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
|
11423
|
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
|
11424
|
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
|
11425
|
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
|
11426
|
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
|
11427
|
PB2609013_050423APB_FTO_753
|
2609009000NRG23050420230435189
|
1533333321
|
05/04/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609009WL025211
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11428
|
PB2609013_040923APB_FTO_50004
|
2609009000NRG24040920230242897
|
7068011952
|
04/09/2023
|
Mahinder singh
|
Mahinder singh
|
2609009WL011588
|
00048
|
BKID0006563
|
1818
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11429
|
PB2609009_061123APB_FTO_66597
|
2609009000NRG24061120230356597
|
8011089803
|
06/11/2023
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2609009WL016485
|
00349
|
PSIB0000092
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11430
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240491207
|
2342745874
|
01/02/2024
|
RAM ASRA
|
RAM ASRA
|
2609009WL023760
|
00415
|
SBIN0018691
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11431
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240491336
|
2342745767
|
01/02/2024
|
GURJIT KAUR
|
GURJIT KAUR
|
2609009WL023760
|
00349
|
PSIB0000850
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11432
|
PB2609013_051223APB_FTO_73656
|
2609009000NRG24051220230404813
|
8703070688
|
05/12/2023
|
SATYA DEVI
|
SATYA DEVI
|
2609009WL019662
|
00176
|
IDIB000L021
|
909
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11433
|
PB2609009_110124APB_FTO_83441
|
2609009000NRG24110120240466872
|
N0124008BAB2E
|
11/01/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL022592
|
00354
|
PUNB0188710
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11434
|
PB2609009_141223FTO_76970
|
2609009000NRG24141220230427073
|
1154043934
|
14/12/2023
|
RUDDA RAM
|
RUDDA RAM
|
2609009WL020554
|
00176
|
IDIB000N039
|
1818
|
01/03/2024
|
No Such Account
|
11435
|
PB2609013_291123APB_FTO_71825
|
2609009000NRG24291120230389829
|
8998573481
|
29/11/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL018740
|
00048
|
BKID0006563
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11436
|
PB2609013_291123APB_FTO_71825
|
2609009000NRG24291120230389917
|
8998573502
|
29/11/2023
|
Mahinder singh
|
Mahinder singh
|
2609009WL018740
|
00048
|
BKID0006563
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
11437
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24310120240489059
|
2342745754
|
01/02/2024
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2609009WL023667
|
00354
|
PUNB0353800
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11438
|
PB2609010_090224APB_FTO_87213
|
2609010000NRG24090220240498658
|
2342681565
|
09/02/2024
|
Maya
|
Maya
|
2609010WL024102
|
00415
|
SBIN0017016
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11439
|
PB2609010_091023APB_FTO_59757
|
2609010000NRG24091020230313216
|
7377462690
|
09/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL014565
|
00354
|
PUNB0085500
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11440
|
PB2609010_091023APB_FTO_59757
|
2609010000NRG24091020230313744
|
7377463014
|
09/10/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL014585
|
00354
|
PUNB0775000
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11441
|
PB2609010_120523APB_FTO_10138
|
2609010000NRG24120520230034096
|
1644403621
|
12/05/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2609010WL001502
|
00354
|
PUNB0014910
|
1818
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11442
|
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
|
11443
|
PB2609011_011123APB_FTO_65612
|
2609011000NRG24011120230351044
|
8010872790
|
01/11/2023
|
Nashtro devi
|
Nashtro devi
|
2609011WL016215
|
00415
|
SBIN0011912
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11444
|
PB2609011_011123APB_FTO_65612
|
2609011000NRG24011120230351064
|
8010872737
|
01/11/2023
|
manjat ram
|
manjat ram
|
2609011WL016216
|
00349
|
PSIB0023023
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11445
|
PB2609011_130324APB_FTO_92873
|
2609011000NRG24130320240538177
|
3156132854
|
13/03/2024
|
Jeeto devi
|
Jeeto devi
|
2609011WL025895
|
00415
|
SBIN0011912
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11446
|
PB2609009_290124APB_FTO_85366
|
2609009000NRG24270120240483296
|
2352875599
|
29/01/2024
|
GURMEL SINGH
|
GURMEL SINGH
|
2609009WL023446
|
00415
|
SBIN0051133
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11447
|
PB2609009_280523APB_FTO_14671
|
2609009000NRG24280520230059336
|
2294661017
|
28/05/2023
|
ATAMA SINGH
|
ATAMA SINGH
|
2609009WL002723
|
00349
|
PSIB0000456
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11448
|
PB2609009_280523APB_FTO_14671
|
2609009000NRG24280520230059422
|
2294660976
|
28/05/2023
|
ROSHNI
|
ROSHNI
|
2609009WL002726
|
00354
|
PUNB0024910
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11449
|
PB2609009_290423APB_FTO_6277
|
2609009000NRG24290420230017874
|
1639154434
|
29/04/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2609009WL000835
|
00354
|
PUNB0353800
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11450
|
PB2609010_260923FTO_56088
|
2609010000NRG24260920230288597
|
7375329737
|
26/09/2023
|
Sukhwiner Singh
|
Sukhwiner Singh
|
2609010WL013536
|
00280
|
SBIN0RRMLGB
|
1818
|
10/11/2023
|
No Such Account
|
11451
|
PB2609010_290823APB_FTO_48598
|
2609010000NRG24290820230234326
|
5083044547
|
29/08/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2609010WL011024
|
00354
|
PUNB0064400
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11452
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230362865
|
8011050145
|
09/11/2023
|
manjeet kaur
|
manjeet kaur
|
2609011WL016779
|
00349
|
PSIB0021100
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11453
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230363038
|
8011050254
|
09/11/2023
|
Jaspal kaur
|
Jaspal kaur
|
2609011WL016789
|
00349
|
PSIB0021132
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11454
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230363885
|
8011050274
|
09/11/2023
|
sarbjeet kour
|
sarbjeet kour
|
2609011WL016827
|
00415
|
SBIN0050442
|
303
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11455
|
PB2609011_190324FTO_94170
|
2609011000NRG24150320240542178
|
3159892988
|
19/03/2024
|
Kuldeep
|
Kuldeep
|
2609011WL0026348
|
00176
|
IDIB000P619
|
909
|
20/04/2024
|
No Such Account
|
11456
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361688
|
8011219434
|
08/11/2023
|
Reeta devi
|
Reeta devi
|
2609007WL016718
|
00349
|
PSIB0000851
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11457
|
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
|
11458
|
PB2609008_121223FTO_76204
|
2609008000NRG24121220230420787
|
1104011583
|
12/12/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2609008WL020317
|
00352
|
PUNB0PGB003
|
606
|
29/02/2024
|
No Such Account
|
11459
|
PB2609009_030823APB_FTO_40475
|
2609009000NRG24030820230187686
|
4418619785
|
03/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL008620
|
00354
|
PUNB0188710
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11460
|
PB2609009_220823APB_FTO_46199
|
2609009000NRG24220820230223493
|
4911453082
|
22/08/2023
|
ROOP SINGH
|
ROOP SINGH
|
2609009WL010452
|
00176
|
IDIB000N039
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11461
|
PB2609009_220823APB_FTO_46199
|
2609009000NRG24220820230223555
|
4911453241
|
22/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL010454
|
00354
|
PUNB0024910
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11462
|
PB2609009_290423APB_FTO_6277
|
2609009000NRG24290420230018070
|
1639154583
|
29/04/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL000836
|
00354
|
PUNB0126110
|
1212
|
17/05/2023
|
A/c Blocked or Frozen
|
11463
|
PB2609010_090224APB_FTO_87213
|
2609010000NRG24090220240498705
|
2342681656
|
09/02/2024
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL024104
|
00415
|
SBIN0050524
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11464
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230362873
|
8011050220
|
09/11/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2609011WL016779
|
00349
|
PSIB0021100
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11465
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230363042
|
8011050155
|
09/11/2023
|
Lado Devi
|
Lado Devi
|
2609011WL016789
|
00349
|
PSIB0000070
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11466
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230363056
|
8011050291
|
09/11/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2609011WL016789
|
00349
|
PSIB0000070
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11467
|
PB2609011_210324APB_FTO_94650
|
2609011000NRG24210320240553003
|
3156084887
|
21/03/2024
|
Shanti Devi
|
Shanti Devi
|
2609011WL026905
|
00415
|
SBIN0050694
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11468
|
PB2609011_221223APB_FTO_79484
|
2609011000NRG24221220230442665
|
1549615948
|
22/12/2023
|
Jagpal Singh
|
Jagpal Singh
|
2609011WL021212
|
00415
|
SBIN0050024
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11469
|
PB2609005_030623APB_FTO_17368
|
2609005000NRG24030620230075447
|
2309928862
|
03/06/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL003269
|
00354
|
PUNB0128000
|
2121
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11470
|
PB2609008_030823FTO_40668
|
2609008000NRG24030820230187152
|
4349995098
|
03/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL008600
|
00352
|
PUNB0PGB003
|
1515
|
08/08/2023
|
No Such Account
|
11471
|
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
|
11472
|
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
|
11473
|
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
|
11474
|
PB2609009_050124FTO_82303
|
2609009000NRG24040120240460843
|
2352786009
|
05/01/2024
|
RUDDA RAM
|
RUDDA RAM
|
2609009WL0022090
|
00176
|
IDIB000N503
|
1515
|
30/03/2024
|
No Such Account
|
11475
|
PB2609013_050224APB_FTO_86560
|
2609009000NRG24050220240494958
|
2355880165
|
05/02/2024
|
Mahinder singh
|
Mahinder singh
|
2609009WL023907
|
00048
|
BKID0006563
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11476
|
PB2609013_060923APB_FTO_50658
|
2609009000NRG24060920230248131
|
7128809587
|
06/09/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2609009WL011852
|
00048
|
BKID0006563
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11477
|
PB2609009_060923APB_FTO_50670
|
2609009000NRG24060920230249328
|
7128807486
|
06/09/2023
|
JANGIR KAUR
|
JANGIR KAUR
|
2609009WL011917
|
00354
|
PUNB0035100
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11478
|
PB2609009_080823FTO_42028
|
2609009000NRG24070820230193788
|
4525969158
|
08/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL0009009
|
00352
|
PUNB0PGB003
|
1515
|
12/08/2023
|
Account closed
|
11479
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230362827
|
8010965578
|
09/11/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL016777
|
00078
|
CNRB0002119
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11480
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230362832
|
8010965525
|
09/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL016777
|
00349
|
PSIB0000092
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11481
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363373
|
8010965475
|
09/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL016808
|
00349
|
PSIB0000092
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11482
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363376
|
8010965480
|
09/11/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL016808
|
00349
|
PSIB0000092
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11483
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362140
|
8011221336
|
08/11/2023
|
jeet kaur
|
jeet kaur
|
2609011WL016736
|
00349
|
PSIB0021100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11484
|
PB2609011_100124APB_FTO_83124
|
2609011000NRG24100120240464350
|
N01240081F798
|
10/01/2024
|
Bala devi
|
Bala devi
|
2609011WL022443
|
00415
|
SBIN0050417
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11485
|
PB2609011_171123APB_FTO_69306
|
2609011000NRG24171120230373333
|
9010857515
|
17/11/2023
|
surjit kumar
|
surjit kumar
|
2609011WL017928
|
00415
|
SBIN0050442
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11486
|
PB2609011_171123APB_FTO_69306
|
2609011000NRG24171120230373566
|
9010857818
|
17/11/2023
|
Raju
|
Raju
|
2609011WL017946
|
00415
|
SBIN0050694
|
1560
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11487
|
PB2609011_270723APB_FTO_38119
|
2609011000NRG24270720230177505
|
4048423552
|
27/07/2023
|
kanta devi
|
kanta devi
|
2609011WL007996
|
00415
|
SBIN0050442
|
909
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11488
|
PB2609009_180923APB_FTO_53435
|
2609009000NRG24180920230272489
|
7324527301
|
18/09/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2609009WL012856
|
00415
|
SBIN0050434
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11489
|
PB2609009_191223APB_FTO_78429
|
2609009000NRG24191220230436506
|
1553115905
|
19/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL020902
|
00354
|
PUNB0353200
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11490
|
PB2609009_281123FTO_71550
|
2609009000NRG24281120230387569
|
9000864164
|
28/11/2023
|
DEVINDER SINGH
|
DEVINDER SINGH
|
2609009WL018646
|
00354
|
PUNB0126110
|
1515
|
01/01/2024
|
No Such Account
|
11491
|
PB2609010_021223APB_FTO_72926
|
2609010000NRG24011220230397535
|
8996184485
|
02/12/2023
|
Dalbir Singh
|
Dalbir Singh
|
2609010WL019211
|
00468
|
UBIN0919969
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11492
|
PB2609010_050923APB_FTO_50185
|
2609010000NRG24040920230241373
|
7125967935
|
05/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL011524
|
00354
|
PUNB0149110
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11493
|
PB2609010_050923APB_FTO_50185
|
2609010000NRG24040920230241399
|
7125967960
|
05/09/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2609010WL011524
|
00354
|
PUNB0085500
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11494
|
PB2609010_060623APB_FTO_18348
|
2609010000NRG24060620230080533
|
2398480411
|
06/06/2023
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2609010WL003465
|
00354
|
PUNB0085500
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11495
|
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
|
11496
|
PB2609011_111023APB_FTO_60481
|
2609011000NRG24111020230319743
|
7377456080
|
11/10/2023
|
surinder ram
|
surinder ram
|
2609011WL014817
|
00349
|
PSIB0021100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11497
|
PB2609011_240523APB_FTO_13258
|
2609011000NRG24240520230052448
|
2295150094
|
24/05/2023
|
LACHMI BAI
|
LACHMI BAI
|
2609011WL002412
|
00415
|
SBIN0050442
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11498
|
PB2609006_210823APB_FTO_45961
|
2609006000NRG24210820230220035
|
4911014731
|
21/08/2023
|
Anuradha
|
Anuradha
|
2609006WL010285
|
00349
|
PSIB0000063
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11499
|
PB2609013_181223APB_FTO_78054
|
2609007000NRG24181220230431655
|
1549430556
|
18/12/2023
|
Ruldu singh
|
Ruldu singh
|
2609007WL020734
|
00354
|
PUNB0485100
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11500
|
PB2609013_181223APB_FTO_78054
|
2609007000NRG24181220230431677
|
1549430431
|
18/12/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL020736
|
00415
|
SBIN0050386
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11501
|
PB2609013_181223APB_FTO_78054
|
2609007000NRG24181220230432419
|
1549430518
|
18/12/2023
|
DHARAMPAL
|
DHARAMPAL
|
2609007WL020774
|
00354
|
PUNB0168610
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11502
|
PB2609013_181223APB_FTO_78054
|
2609007000NRG24181220230432439
|
1549430622
|
18/12/2023
|
SHAM SINGH
|
SHAM SINGH
|
2609007WL020774
|
00354
|
PUNB0353500
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11503
|
PB2609013_220523APB_FTO_12666
|
2609007000NRG24220520230047819
|
1880681160
|
22/05/2023
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL002246
|
00415
|
SBIN0050209
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11504
|
PB2609013_231023APB_FTO_63186
|
2609007000NRG24231020230337206
|
7902502972
|
23/10/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2609007WL015597
|
00354
|
PUNB0485100
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11505
|
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
|
11506
|
PB2609013_231023APB_FTO_63186
|
2609007000NRG24231020230337229
|
7902503014
|
23/10/2023
|
JIT SINGH
|
JIT SINGH
|
2609007WL015598
|
00354
|
PUNB0168610
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11507
|
PB2609013_290124APB_FTO_85473
|
2609007000NRG24290120240486549
|
2355871763
|
29/01/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609007WL023546
|
00349
|
PSIB0021318
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11508
|
PB2609013_181223APB_FTO_78054
|
2609009000NRG24181220230431665
|
1549430450
|
18/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL020735
|
00352
|
PUNB0PGB003
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11509
|
PB2609013_210324APB_FTO_94746
|
2609009000NRG24210320240552162
|
3155995439
|
21/03/2024
|
SATYA DEVI
|
SATYA DEVI
|
2609009WL026857
|
00176
|
IDIB000L021
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11510
|
PB2609009_210923APB_FTO_54718
|
2609009000NRG24210920230280455
|
7377339336
|
21/09/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2609009WL013207
|
00468
|
UBIN0819646
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11511
|
PB2609009_240523APB_FTO_13474
|
2609009000NRG24240520230053588
|
2267812243
|
24/05/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2609009WL002449
|
00354
|
PUNB0353800
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11512
|
PB2609009_240523APB_FTO_13474
|
2609009000NRG24240520230054222
|
2267812389
|
24/05/2023
|
GURNAM KAUR
|
GURNAM KAUR
|
2609009WL002467
|
00354
|
PUNB0020410
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11513
|
PB2609010_050923APB_FTO_50185
|
2609010000NRG24040920230242226
|
7125967950
|
05/09/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609010WL011558
|
00354
|
PUNB0085500
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11514
|
PB2609011_051223FTO_73663
|
2609011000NRG24051220230403076
|
8705143979
|
05/12/2023
|
Satgur Singh
|
Satgur Singh
|
2609011WL019584
|
00415
|
SBIN0050417
|
303
|
16/12/2023
|
No Such Account
|
11515
|
PB2609011_060923FTO_50707
|
2609011000NRG24060920230249946
|
7128593682
|
06/09/2023
|
Om Parkash
|
Om Parkash
|
2609011WL011937
|
00415
|
SBIN0050442
|
1818
|
07/11/2023
|
No Such Account
|
11516
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361084
|
8011221323
|
08/11/2023
|
hanso
|
hanso
|
2609011WL016690
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11517
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361496
|
8011221826
|
08/11/2023
|
nirmala kaur
|
nirmala kaur
|
2609011WL016709
|
00415
|
SBIN0011912
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11518
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361733
|
8011221580
|
08/11/2023
|
Labh KAUR
|
Labh KAUR
|
2609011WL016719
|
00415
|
SBIN0050442
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11519
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361822
|
8011221346
|
08/11/2023
|
jagger singh
|
jagger singh
|
2609011WL016721
|
00349
|
PSIB0021100
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11520
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362127
|
8011221408
|
08/11/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2609011WL016736
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11521
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362128
|
8011221335
|
08/11/2023
|
Charanjit kaur
|
Charanjit kaur
|
2609011WL016736
|
00349
|
PSIB0021100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11522
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362146
|
8011221338
|
08/11/2023
|
murti devi
|
murti devi
|
2609011WL016736
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11523
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362152
|
8011221320
|
08/11/2023
|
Kamla Devi
|
Kamla Devi
|
2609011WL016737
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11524
|
PB2609011_171023APB_FTO_61798
|
2609011000NRG24171020230332097
|
7376295641
|
17/10/2023
|
geta rani
|
geta rani
|
2609011WL015339
|
00415
|
SBIN0050442
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11525
|
PB2609011_300623APB_FTO_28005
|
2609011000NRG24300620230136103
|
3324251032
|
30/06/2023
|
REKHA
|
REKHA
|
2609011WL005636
|
00415
|
SBIN0050442
|
1515
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11526
|
PB2609011_300623APB_FTO_28005
|
2609011000NRG24300620230137101
|
3324251160
|
30/06/2023
|
Kundi
|
Kundi
|
2609011WL005676
|
00352
|
PUNB0PGB003
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11527
|
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
|
11528
|
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
|
11529
|
PB2609008_140224FTO_87831
|
2609008000NRG24140220240502216
|
2932017310
|
14/02/2024
|
Paramjit kaur
|
Paramjit kaur
|
2609008WL0024255
|
00352
|
PUNB0PGB003
|
1515
|
13/04/2024
|
No Such Account
|
11530
|
PB2609013_210324APB_FTO_94746
|
2609009000NRG24210320240552159
|
3155995529
|
21/03/2024
|
SAHILA KHATUN
|
SAHILA KHATUN
|
2609009WL026857
|
00176
|
IDIB000L021
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11531
|
PB2609009_230623APB_FTO_25253
|
2609009000NRG24230620230123179
|
3408809877
|
23/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL005074
|
00415
|
SBIN0001452
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11532
|
PB2609009_240523APB_FTO_13474
|
2609009000NRG24240520230052740
|
2267812123
|
24/05/2023
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2609009WL002424
|
00354
|
PUNB0353800
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11533
|
PB2609010_300523APB_FTO_15765
|
2609010000NRG24300520230063875
|
2266203653
|
30/05/2023
|
Jasbir kaur
|
Jasbir kaur
|
2609010WL002888
|
00415
|
SBIN0050019
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11534
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361057
|
8011221759
|
08/11/2023
|
Rani Kaur
|
Rani Kaur
|
2609011WL016689
|
00176
|
IDIB000P619
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11535
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361070
|
8011221357
|
08/11/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609011WL016689
|
00349
|
PSIB0021100
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11536
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361449
|
8011221483
|
08/11/2023
|
gurdeep kaur
|
gurdeep kaur
|
2609011WL016709
|
00462
|
UCBA0002974
|
180
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11537
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361484
|
8011221401
|
08/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2609011WL016709
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11538
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361560
|
8011221510
|
08/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2609011WL016711
|
00176
|
IDIB000P619
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11539
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361578
|
8011221529
|
08/11/2023
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2609011WL016711
|
00415
|
SBIN0011912
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11540
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361807
|
8011221372
|
08/11/2023
|
Baljeet kaur
|
Baljeet kaur
|
2609011WL016721
|
00349
|
PSIB0000125
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11541
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362136
|
8011221333
|
08/11/2023
|
jasveer kaur
|
jasveer kaur
|
2609011WL016736
|
00349
|
PSIB0021100
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11542
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362150
|
8011221371
|
08/11/2023
|
Vicky
|
Vicky
|
2609011WL016736
|
00349
|
PSIB0000125
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11543
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362192
|
8011221558
|
08/11/2023
|
Raveena begam
|
Raveena begam
|
2609011WL016740
|
00354
|
PUNB0682200
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11544
|
PB2609011_100124APB_FTO_83124
|
2609011000NRG24100120240464381
|
N01240081F787
|
10/01/2024
|
Ravina
|
Ravina
|
2609011WL022443
|
00415
|
SBIN0050417
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11545
|
PB2609011_190923APB_FTO_53896
|
2609011000NRG24190920230273545
|
7324532453
|
19/09/2023
|
babu singh
|
babu singh
|
2609011WL012908
|
00354
|
PUNB0039410
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11546
|
PB2609005_080823APB_FTO_42152
|
2609005000NRG24080820230195199
|
4526674644
|
08/08/2023
|
PREM KAUR
|
PREM KAUR
|
2609005WL009072
|
00415
|
SBIN0051345
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11547
|
PB2609005_080823APB_FTO_42152
|
2609005000NRG24080820230197356
|
4526674656
|
08/08/2023
|
SURINDER PAL KAUR
|
SURINDER PAL KAUR
|
2609005WL009183
|
00415
|
SBIN0050141
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11548
|
PB2609007_311023APB_FTO_65308
|
2609007000NRG24311020230348361
|
8011115561
|
31/10/2023
|
MEWA SINGH
|
MEWA SINGH
|
2609007WL016090
|
00415
|
SBIN0050390
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11549
|
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
|
11550
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216612
|
4910776662
|
22/08/2023
|
PARVEEN
|
PARVEEN
|
2609008WL0010123
|
00352
|
PUNB0PGB003
|
1212
|
28/08/2023
|
No Such Account
|
11551
|
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
|
11552
|
PB2609008_211123FTO_70159
|
2609008000NRG24211120230378707
|
9005394241
|
21/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL0018241
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
11553
|
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
|
11554
|
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
|
11555
|
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
|
11556
|
PB2609009_071223APB_FTO_74729
|
2609009000NRG24071220230410838
|
9004742500
|
07/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL019908
|
00176
|
IDIB000C168
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11557
|
PB2609009_091023APB_FTO_59500
|
2609009000NRG24091020230312810
|
7377464636
|
09/10/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2609009WL014538
|
00354
|
PUNB0353800
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11558
|
PB2609009_140923APB_FTO_52382
|
2609009000NRG24120920230257713
|
7128606966
|
14/09/2023
|
ATAMA SINGH
|
ATAMA SINGH
|
2609009WL012274
|
00349
|
PSIB0021241
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11559
|
PB2609009_140923APB_FTO_52382
|
2609009000NRG24140920230264831
|
7128607171
|
14/09/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL012569
|
00354
|
PUNB0126110
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11560
|
PB2609007_040723APB_FTO_29277
|
2609010000NRG24040720230143307
|
3439976670
|
04/07/2023
|
Dhanpati Devi
|
Dhanpati Devi
|
2609010WL006044
|
00415
|
SBIN0050019
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11561
|
PB2609010_120224APB_FTO_87461
|
2609010000NRG24120220240500150
|
2754108370
|
12/02/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL024178
|
00415
|
SBIN0051118
|
1818
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11562
|
PB2609007_120324APB_FTO_92605
|
2609010000NRG24120320240535861
|
3153024501
|
12/03/2024
|
USHA RANI
|
USHA RANI
|
2609010WL025812
|
00415
|
SBIN0050019
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11563
|
PB2609010_131223APB_FTO_76702
|
2609010000NRG24131220230422395
|
1149635698
|
13/12/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609010WL020383
|
00415
|
SBIN0017016
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11564
|
PB2609007_311023APB_FTO_65308
|
2609010000NRG24311020230348256
|
8011115531
|
31/10/2023
|
Rani
|
Rani
|
2609010WL016086
|
00354
|
PUNB0064400
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11565
|
PB2609007_311023APB_FTO_65308
|
2609010000NRG24311020230348269
|
8011115507
|
31/10/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2609010WL016086
|
00354
|
PUNB0064400
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11566
|
PB2609011_031123APB_FTO_66235
|
2609011000NRG24031120230354453
|
8010974823
|
03/11/2023
|
Dhan Singh
|
Dhan Singh
|
2609011WL016380
|
00354
|
PUNB0039410
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11567
|
PB2609013_181223APB_FTO_78054
|
2609007000NRG24181220230432509
|
1549430623
|
18/12/2023
|
Binder Kaur
|
Binder Kaur
|
2609007WL020777
|
00354
|
PUNB0353500
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11568
|
PB2609013_220523APB_FTO_12666
|
2609007000NRG24220520230047950
|
1880681031
|
22/05/2023
|
LABH KAUR
|
LABH KAUR
|
2609007WL002249
|
00354
|
PUNB0168610
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11569
|
PB2609013_220523APB_FTO_12666
|
2609007000NRG24220520230047960
|
1880681039
|
22/05/2023
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL002249
|
00354
|
PUNB0168610
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11570
|
PB2609013_231023APB_FTO_63186
|
2609007000NRG24231020230337165
|
7902502919
|
23/10/2023
|
BHAGWAN KAUR
|
BHAGWAN KAUR
|
2609007WL015595
|
00354
|
PUNB0353500
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11571
|
PB2609013_290124APB_FTO_85473
|
2609007000NRG24290120240486465
|
2355871745
|
29/01/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL023545
|
00354
|
PUNB0353500
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11572
|
PB2609009_041023APB_FTO_58347
|
2609009000NRG24041020230304206
|
7377297239
|
04/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL014170
|
00354
|
PUNB0353800
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11573
|
PB2609009_230623APB_FTO_25253
|
2609009000NRG24230620230123434
|
3408809700
|
23/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL005081
|
00349
|
PSIB0021174
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11574
|
PB2609013_231023APB_FTO_63186
|
2609009000NRG24231020230337098
|
7902502894
|
23/10/2023
|
LABH SINGH
|
LABH SINGH
|
2609009WL015594
|
00349
|
PSIB0000378
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11575
|
PB2609009_240523APB_FTO_13474
|
2609009000NRG24240520230053598
|
2267812523
|
24/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL002450
|
00415
|
SBIN0050434
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11576
|
PB2609011_060923FTO_50707
|
2609011000NRG24060920230250026
|
7128593667
|
06/09/2023
|
Chet Singh
|
Chet Singh
|
2609011WL011938
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
11577
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230360924
|
8011221450
|
08/11/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2609011WL016684
|
00415
|
SBIN0050442
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11578
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361068
|
8011221306
|
08/11/2023
|
Suman Verma
|
Suman Verma
|
2609011WL016689
|
00349
|
PSIB0021100
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11579
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361514
|
8011221417
|
08/11/2023
|
gurmeet kaur
|
gurmeet kaur
|
2609011WL016710
|
00349
|
PSIB0021132
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11580
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361817
|
8011221398
|
08/11/2023
|
Ramlal Singh
|
Ramlal Singh
|
2609011WL016721
|
00349
|
PSIB0021100
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11581
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361819
|
8011221395
|
08/11/2023
|
parkasho dev
|
parkasho dev
|
2609011WL016721
|
00349
|
PSIB0021100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11582
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362135
|
8011221722
|
08/11/2023
|
lela singh
|
lela singh
|
2609011WL016736
|
00349
|
PSIB0000125
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11583
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362161
|
8011221726
|
08/11/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2609011WL016738
|
00349
|
PSIB0000125
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11584
|
PB2609011_171123APB_FTO_69306
|
2609011000NRG24171120230373607
|
9010857577
|
17/11/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2609011WL017947
|
00349
|
PSIB0023023
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11585
|
PB2609009_180923APB_FTO_53435
|
2609009000NRG24180920230272505
|
7324527303
|
18/09/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609009WL012856
|
00415
|
SBIN0050434
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11586
|
PB2609009_080823FTO_42028
|
2609009000NRG24300720230178967
|
4525969159
|
08/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL0008120
|
00352
|
PUNB0PGB003
|
2121
|
12/08/2023
|
Account closed
|
11587
|
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
|
11588
|
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
|
11589
|
PB2609009_031123FTO_66344
|
2609009000NRG24031120230355129
|
8011008517
|
03/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL016420
|
00415
|
SBIN0050147
|
1212
|
25/11/2023
|
No Such Account
|
11590
|
PB2609009_221223FTO_79544
|
2609009000NRG24201220230438701
|
1544807401
|
22/12/2023
|
REKHA
|
REKHA
|
2609009WL0021033
|
00176
|
IDIB000N503
|
1818
|
09/03/2024
|
A/c Blocked or Frozen
|
11591
|
PB2609010_251023APB_FTO_63728
|
2609010000NRG24251020230339259
|
7905937983
|
25/10/2023
|
DHARAM KAUR
|
DHARAM KAUR
|
2609010WL015686
|
00354
|
PUNB0775000
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11592
|
PB2609010_270623APB_FTO_26815
|
2609010000NRG24270620230131596
|
3440103710
|
27/06/2023
|
Balkar Singh
|
Balkar Singh
|
2609010WL005412
|
00354
|
PUNB0085500
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11593
|
PB2609011_070224APB_FTO_86913
|
2609011000NRG24070220240496094
|
2355939298
|
07/02/2024
|
gurmeet kaur
|
gurmeet kaur
|
2609011WL023982
|
00415
|
SBIN0011912
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11594
|
PB2609011_170823FTO_44884
|
2609011000NRG24170820230216721
|
4830390364
|
17/08/2023
|
Fatta Ram
|
Fatta Ram
|
2609011WL010132
|
00352
|
PUNB0PGB003
|
1515
|
25/08/2023
|
Account closed
|
11595
|
PB2609011_200224APB_FTO_88490
|
2609011000NRG24180220240506074
|
2932160195
|
20/02/2024
|
kamlesh rani
|
kamlesh rani
|
2609011WL024446
|
00415
|
SBIN0050417
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11596
|
PB2609006_081123APB_FTO_67412
|
2609006000NRG24081120230361992
|
8011215310
|
08/11/2023
|
Sunita Rani
|
Sunita Rani
|
2609006WL016727
|
00354
|
PUNB0134210
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11597
|
PB2609007_040923APB_FTO_50060
|
2609007000NRG24040920230240354
|
7128812934
|
04/09/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL011477
|
00354
|
PUNB0193610
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11598
|
PB2609013_100823APB_FTO_42812
|
2609007000NRG24100820230200214
|
4662268572
|
10/08/2023
|
PAL KAUR
|
PAL KAUR
|
2609007WL009311
|
00354
|
PUNB0291800
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11599
|
PB2609010_170523APB_FTO_11460
|
2609007000NRG24170520230040676
|
1819219079
|
17/05/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2609007WL001757
|
00415
|
SBIN0017015
|
2121
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11600
|
PB2609010_181223APB_FTO_78115
|
2609007000NRG24181220230430181
|
1549431851
|
18/12/2023
|
Balvir Singh
|
Balvir Singh
|
2609007WL020674
|
00415
|
SBIN0051241
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11601
|
PB2609010_190224APB_FTO_88374
|
2609007000NRG24190220240506369
|
3040237424
|
19/02/2024
|
KURSEDH
|
KURSEDH
|
2609007WL024460
|
00415
|
SBIN0050146
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11602
|
PB2609008_010423FTO_161
|
2609008000NRG23010420230433216
|
1487023328
|
01/04/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL025030
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
11603
|
PB2609013_071123APB_FTO_67016
|
2609009000NRG24071120230358298
|
8011218331
|
07/11/2023
|
balwinder kaur
|
balwinder kaur
|
2609009WL016566
|
00349
|
PSIB0000378
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11604
|
PB2609013_071123APB_FTO_67016
|
2609009000NRG24071120230358312
|
8011218386
|
07/11/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL016567
|
00048
|
BKID0006563
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11605
|
PB2609009_290523APB_FTO_15115
|
2609009000NRG24290520230062365
|
2267820356
|
29/05/2023
|
MUKAND KAUR
|
MUKAND KAUR
|
2609009WL002836
|
00415
|
SBIN0050013
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11606
|
PB2609007_161023APB_FTO_61387
|
2609010000NRG24161020230325504
|
7377439644
|
16/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL015056
|
00280
|
SBIN0RRMLGB
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11607
|
PB2609013_060623APB_FTO_18184
|
2609009000NRG24060620230079554
|
2397935896
|
06/06/2023
|
BHOLI KAUR
|
BHOLI KAUR
|
2609009WL003429
|
00048
|
BKID0006563
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11608
|
PB2609009_201023APB_FTO_62727
|
2609009000NRG24201020230334923
|
7905887890
|
20/10/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2609009WL015486
|
00354
|
PUNB0020410
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11609
|
PB2609013_300623APB_FTO_27784
|
2609009000NRG24300620230135535
|
3440141791
|
30/06/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609009WL005601
|
00415
|
SBIN0050020
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11610
|
PB2609010_060923APB_FTO_50741
|
2609010000NRG24060920230249131
|
7131474120
|
06/09/2023
|
Sinder Kaur
|
Sinder Kaur
|
2609010WL011909
|
00415
|
SBIN0050019
|
940
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11611
|
PB2609011_140723FTO_32698
|
2609011000NRG23140720230439318
|
3601610491
|
14/07/2023
|
Jeet ram
|
Jeet ram
|
2609011WL0026122
|
00415
|
SBIN0050024
|
282
|
20/07/2023
|
Account closed
|
11612
|
PB2609011_280423FTO_6160
|
2609011000NRG23270420230438297
|
1638070161
|
28/04/2023
|
malkit singh
|
malkit singh
|
2609011WL0025684
|
00415
|
SBIN0050374
|
282
|
17/05/2023
|
No Such Account
|
11613
|
PB2609011_280423FTO_6160
|
2609011000NRG23270420230438308
|
1638070159
|
28/04/2023
|
manpreet singh
|
manpreet singh
|
2609011WL0025692
|
00415
|
SBIN0050374
|
1692
|
17/05/2023
|
No Such Account
|
11614
|
PB2609011_010623APB_FTO_16678
|
2609011000NRG24010620230072126
|
2267832799
|
01/06/2023
|
Jarnail kaur
|
Jarnail kaur
|
2609011WL003132
|
00415
|
SBIN0050694
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11615
|
PB2609011_041023APB_FTO_58366
|
2609011000NRG24041020230303730
|
7377561244
|
04/10/2023
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2609011WL014154
|
00415
|
SBIN0011912
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11616
|
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
|
11617
|
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
|
11618
|
PB2609009_030523APB_FTO_7333
|
2609009000NRG24030520230022518
|
1639146962
|
03/05/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL001038
|
00415
|
SBIN0050147
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11619
|
PB2609009_030623FTO_17367
|
2609009000NRG24030620230075537
|
2397764897
|
03/06/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL003272
|
00468
|
UBIN0917885
|
1818
|
10/06/2023
|
No Such Account
|
11620
|
PB2609009_041223APB_FTO_73206
|
2609009000NRG24041220230401397
|
8661707059
|
04/12/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL019512
|
00354
|
PUNB0353800
|
606
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11621
|
PB2609009_041223APB_FTO_73206
|
2609009000NRG24041220230401405
|
8661707081
|
04/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL019512
|
00354
|
PUNB0353800
|
1212
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11622
|
PB2609009_041223APB_FTO_73206
|
2609009000NRG24041220230401675
|
8661706813
|
04/12/2023
|
KRISNA
|
KRISNA
|
2609009WL019521
|
00415
|
SBIN0050020
|
303
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
11623
|
PB2609009_041223APB_FTO_73206
|
2609009000NRG24041220230402461
|
8661706804
|
04/12/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL019550
|
00352
|
PUNB0PGB003
|
606
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11624
|
PB2609013_230124APB_FTO_84905
|
2609009000NRG24230120240478225
|
2342821107
|
23/01/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
2609009WL023184
|
00352
|
PUNB0PGB003
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11625
|
PB2609009_240723APB_FTO_36319
|
2609009000NRG24240720230170787
|
3955465335
|
24/07/2023
|
AJAIB KAUR
|
AJAIB KAUR
|
2609009WL007566
|
00468
|
UBIN0562955
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11626
|
PB2609013_250124APB_FTO_85221
|
2609009000NRG24250120240482067
|
2342707986
|
25/01/2024
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL023383
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
11627
|
PB2609011_070623APB_FTO_18698
|
2609011000NRG24070620230082433
|
2403570902
|
07/06/2023
|
jagtaro devi
|
jagtaro devi
|
2609011WL003518
|
00415
|
SBIN0050374
|
606
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11628
|
PB2609011_070623APB_FTO_18698
|
2609011000NRG24070620230082434
|
2403570955
|
07/06/2023
|
beera singh
|
beera singh
|
2609011WL003518
|
00415
|
SBIN0050374
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11629
|
PB2609011_280623APB_FTO_27377
|
2609011000NRG24280620230133943
|
3440191398
|
28/06/2023
|
pargat singh
|
pargat singh
|
2609011WL005517
|
00415
|
SBIN0050024
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11630
|
PB2609006_211123APB_FTO_70018
|
2609006000NRG24211120230378101
|
8998567997
|
21/11/2023
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL018208
|
00354
|
PUNB0064010
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11631
|
PB2609006_230823FTO_46810
|
2609006000NRG24230820230227914
|
4910792718
|
23/08/2023
|
Gurjeet Singh
|
Gurjeet Singh
|
2609006WL010682
|
00415
|
SBIN0007190
|
1818
|
28/08/2023
|
No Such Account
|
11632
|
PB2609006_261223APB_FTO_80212
|
2609006000NRG24261220230450258
|
1549752888
|
26/12/2023
|
Baga Singh
|
Baga Singh
|
2609006WL021476
|
00415
|
SBIN0050265
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11633
|
PB2609010_280823APB_FTO_48219
|
2609007000NRG24280820230233186
|
5078873556
|
28/08/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL010959
|
00032
|
UTIB0002488
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11634
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437739
|
1534905239
|
12/04/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL0025483
|
00352
|
PUNB0PGB003
|
846
|
13/05/2023
|
No Such Account
|
11635
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437829
|
1534905248
|
12/04/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL0025519
|
00352
|
PUNB0PGB003
|
564
|
13/05/2023
|
No Such Account
|
11636
|
PB2609008_130423FTO_2257
|
2609008000NRG24130420230002657
|
1534901958
|
13/04/2023
|
sarabjeet kaur
|
sarabjeet kaur
|
2609008WL000123
|
00352
|
PUNB0PGB003
|
1212
|
13/05/2023
|
No Such Account
|
11637
|
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
|
11638
|
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
|
11639
|
PB2609009_040923APB_FTO_50048
|
2609009000NRG24020920230239855
|
7067564803
|
04/09/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL011417
|
00354
|
PUNB0126110
|
1515
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11640
|
PB2609009_260923FTO_55917
|
2609009000NRG24260920230289877
|
7375323185
|
26/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL013579
|
00415
|
SBIN0050020
|
1818
|
10/11/2023
|
No Such Account
|
11641
|
PB2609011_070723APB_FTO_30650
|
2609011000NRG24070720230148115
|
3506387369
|
07/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL006282
|
00415
|
SBIN0011912
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11642
|
PB2609011_190623APB_FTO_23430
|
2609011000NRG24190620230111174
|
3409007864
|
19/06/2023
|
Harbhagwan
|
Harbhagwan
|
2609011WL004602
|
00415
|
SBIN0050188
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11643
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360448
|
8011071407
|
07/11/2023
|
Prem Singh
|
Prem Singh
|
2609010WL016661
|
00349
|
PSIB0021319
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11644
|
PB2609007_121223FTO_76221
|
2609010000NRG24121220230417902
|
1107136861
|
12/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL0020214
|
00352
|
PUNB0PGB003
|
1515
|
29/02/2024
|
No Such Account
|
11645
|
PB2609010_150623APB_FTO_22425
|
2609010000NRG24150620230103143
|
2798085230
|
15/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609010WL004317
|
00354
|
PUNB0085500
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11646
|
PB2609007_181223APB_FTO_78064
|
2609010000NRG24181220230431001
|
1553066189
|
18/12/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL020707
|
00354
|
PUNB0064400
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11647
|
PB2609009_061223FTO_74374
|
2609009000NRG24061220230407606
|
9007977480
|
06/12/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2609009WL019786
|
00354
|
PUNB0126110
|
606
|
01/01/2024
|
No Such Account
|
11648
|
PB2609009_091023FTO_59471
|
2609009000NRG24091020230312205
|
7375373717
|
09/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL014512
|
00048
|
BKID0006587
|
2121
|
10/11/2023
|
No Such Account
|
11649
|
PB2609009_150224APB_FTO_87973
|
2609009000NRG24150220240503193
|
2932145776
|
15/02/2024
|
SHINDER KAUR
|
SHINDER KAUR
|
2609009WL024314
|
00468
|
UBIN0819646
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11650
|
PB2609009_180324FTO_93876
|
2609009000NRG24160320240543318
|
3155958244
|
18/03/2024
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2609009WL0026405
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
No Such Account
|
11651
|
PB2609009_171123APB_FTO_69117
|
2609009000NRG24171120230372369
|
9010859367
|
17/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609009WL017798
|
00354
|
PUNB0353800
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11652
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348884
|
8011204422
|
31/10/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609009WL016115
|
00089
|
CBIN0280322
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11653
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348892
|
8011204476
|
31/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL016115
|
00349
|
PSIB0000378
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11654
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352524
|
8010872061
|
02/11/2023
|
Bhan singh
|
Bhan singh
|
2609010WL016297
|
00349
|
PSIB0021319
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11655
|
PB2609007_030723FTO_28790
|
2609010000NRG24030720230140333
|
3508779962
|
03/07/2023
|
Kulwant kaur
|
Kulwant kaur
|
2609010WL005913
|
00415
|
SBIN0051411
|
303
|
17/07/2023
|
No Such Account
|
11656
|
PB2609007_040124FTO_82152
|
2609010000NRG24040120240460316
|
2352783775
|
04/01/2024
|
Gurmeet Singh
|
Gurmeet Singh
|
2609010WL0021956
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
No Such Account
|
11657
|
PB2609007_061223APB_FTO_74490
|
2609010000NRG24061220230406518
|
9000748325
|
06/12/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609010WL019731
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11658
|
PB2609010_221223APB_FTO_79703
|
2609010000NRG24221220230443687
|
1544878124
|
22/12/2023
|
Ninder Kaur
|
Ninder Kaur
|
2609010WL021249
|
00415
|
SBIN0051118
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11659
|
PB2609011_091023APB_FTO_59729
|
2609011000NRG24091020230311847
|
7376458009
|
09/10/2023
|
Veena devi
|
Veena devi
|
2609011WL014506
|
00352
|
PUNB0PGB003
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11660
|
PB2609011_091023APB_FTO_59729
|
2609011000NRG24091020230312461
|
7376457866
|
09/10/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609011WL014525
|
00462
|
UCBA0002974
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11661
|
PB2609010_111223APB_FTO_75825
|
2609010000NRG24111220230415603
|
9004758631
|
11/12/2023
|
Sunita devi
|
Sunita devi
|
2609010WL020118
|
00415
|
SBIN0050867
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11662
|
PB2609010_130623APB_FTO_21405
|
2609010000NRG24130620230096404
|
2620672436
|
13/06/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2609010WL004099
|
00354
|
PUNB0014910
|
2121
|
17/06/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
11663
|
PB2609007_300523APB_FTO_15511
|
2609010000NRG24300520230064321
|
2267895246
|
30/05/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL002913
|
00354
|
PUNB0064400
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11664
|
PB2609011_110723APB_FTO_31490
|
2609011000NRG24110720230149892
|
3506390993
|
11/07/2023
|
jagpal
|
jagpal
|
2609011WL006358
|
00415
|
SBIN0050442
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11665
|
PB2609011_270224APB_FTO_89643
|
2609011000NRG24270220240517812
|
3040344888
|
27/02/2024
|
Satish Ram
|
Satish Ram
|
2609011WL024996
|
00349
|
PSIB0000059
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11666
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531814
|
3152937775
|
08/03/2024
|
SWARAN KAUR
|
SWARAN KAUR
|
2609005WL025666
|
00354
|
PUNB0062110
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11667
|
PB2609006_210623APB_FTO_24483
|
2609006000NRG24210620230116202
|
3409010342
|
21/06/2023
|
Kashmiro
|
Kashmiro
|
2609006WL004839
|
00415
|
SBIN0050021
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11668
|
PB2609011_030723APB_FTO_28709
|
2609011000NRG24030720230139871
|
3440042528
|
03/07/2023
|
surinder ram
|
surinder ram
|
2609011WL005890
|
00349
|
PSIB0021100
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11669
|
PB2609011_150224APB_FTO_87993
|
2609011000NRG24150220240503911
|
2939324698
|
15/02/2024
|
Balveer ram
|
Balveer ram
|
2609011WL024357
|
00352
|
PUNB0PGB003
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11670
|
PB2609011_210623FTO_24334
|
2609011000NRG24210620230115466
|
3408590451
|
21/06/2023
|
Ram Sarup
|
Ram Sarup
|
2609011WL0004804
|
00415
|
SBIN0050374
|
1818
|
14/07/2023
|
No Such Account
|
11671
|
PB2609005_081123APB_FTO_67500
|
2609005000NRG24081120230362789
|
8011222005
|
08/11/2023
|
RANI
|
RANI
|
2609005WL016775
|
00354
|
PUNB0040100
|
2424
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11672
|
PB2609006_151223APB_FTO_77429
|
2609006000NRG24151220230428835
|
1553073072
|
15/12/2023
|
Bala Devi
|
Bala Devi
|
2609006WL020624
|
00415
|
SBIN0050021
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11673
|
PB2609006_181223APB_FTO_78031
|
2609006000NRG24181220230431899
|
1549430288
|
18/12/2023
|
Satpal singh
|
Satpal singh
|
2609006WL020746
|
00354
|
PUNB0134210
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11674
|
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
|
11675
|
PB2609010_261023FTO_64136
|
2609010000NRG24261020230342458
|
7901831984
|
26/10/2023
|
BANSH KAUR
|
BANSH KAUR
|
2609010WL015815
|
00352
|
PUNB0PGB003
|
909
|
22/11/2023
|
No Such Account
|
11676
|
PB2609011_070723FTO_30644
|
2609011000NRG24070720230146854
|
3508780808
|
07/07/2023
|
Suresh Kumar
|
Suresh Kumar
|
2609011WL006226
|
00352
|
PUNB0PGB003
|
1515
|
17/07/2023
|
No Such Account
|
11677
|
PB2609011_190324APB_FTO_94169
|
2609011000NRG24190320240546621
|
3156010831
|
19/03/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2609011WL026655
|
00354
|
PUNB0059510
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11678
|
PB2609011_290124APB_FTO_85431
|
2609011000NRG24290120240485688
|
2352871588
|
29/01/2024
|
Banso devi
|
Banso devi
|
2609011WL023516
|
00415
|
SBIN0050374
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11679
|
PB2609011_090823APB_FTO_42570
|
2609011000NRG24090820230198772
|
4601314647
|
09/08/2023
|
Pritam singh
|
Pritam singh
|
2609011WL009238
|
00354
|
PUNB0039410
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11680
|
PB2609006_260324APB_FTO_95579
|
2609006000NRG24260320240557089
|
3156190249
|
26/03/2024
|
Sunita Devi
|
Sunita Devi
|
2609006WL027173
|
00032
|
UTIB0001115
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11681
|
PB2609006_280623APB_FTO_27428
|
2609006000NRG24280620230134317
|
3440130563
|
28/06/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609006WL005539
|
00349
|
PSIB0000634
|
1818
|
14/07/2023
|
Account closed
|
11682
|
PB2609013_140723APB_FTO_32888
|
2609007000NRG24140720230159303
|
3602259544
|
14/07/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609007WL006836
|
00349
|
PSIB0021318
|
1212
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11683
|
PB2609013_180723APB_FTO_34179
|
2609007000NRG24180720230165124
|
3962759272
|
18/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL007190
|
00354
|
PUNB0353500
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11684
|
PB2609013_210723FTO_35804
|
2609007000NRG24210720230169673
|
3952272433
|
21/07/2023
|
BIRO
|
BIRO
|
2609007WL007509
|
00415
|
SBIN0050386
|
1212
|
28/07/2023
|
No Such Account
|
11685
|
PB2609008_131023FTO_61004
|
2609008000NRG24131020230324301
|
7375387644
|
13/10/2023
|
Sarabjeet kaur
|
Sarabjeet kaur
|
2609008WL015011
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
11686
|
PB2609008_131223FTO_76623
|
2609008000NRG24131220230422417
|
1158274792
|
13/12/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609008WL020384
|
00354
|
PUNB0023610
|
1212
|
01/03/2024
|
No Such Account
|
11687
|
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
|
11688
|
PB2609006_250723APB_FTO_37079
|
2609006000NRG24250720230173238
|
4008885734
|
25/07/2023
|
Sunita
|
Sunita
|
2609006WL007678
|
00415
|
SBIN0050265
|
909
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11689
|
PB2609013_260723APB_FTO_37414
|
2609007000NRG24260720230174785
|
4006547751
|
26/07/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL007789
|
00415
|
SBIN0050386
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11690
|
PB2609008_120723FTO_32028
|
2609008000NRG24120720230153818
|
7128598437
|
12/07/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL006545
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
11691
|
PB2609008_130723FTO_32283
|
2609008000NRG24130720230155392
|
3629319801
|
13/07/2023
|
Roop Singh
|
Roop Singh
|
2609008WL006616
|
00352
|
PUNB0PGB003
|
1212
|
21/07/2023
|
No Such Account
|
11692
|
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
|
11693
|
PB2609008_150623FTO_22068
|
2609008000NRG24150620230103052
|
2797500871
|
15/06/2023
|
SEEMA
|
SEEMA
|
2609008WL0004315
|
00354
|
PUNB0016110
|
1515
|
27/06/2023
|
No Such Account
|
11694
|
PB2609009_210623APB_FTO_24326
|
2609009000NRG24210620230115807
|
3409008835
|
21/06/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL004826
|
00165
|
IBKL0000895
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11695
|
PB2609013_260723APB_FTO_37414
|
2609007000NRG24260720230174883
|
4006548065
|
26/07/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL007791
|
00415
|
SBIN0050390
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11696
|
PB2609013_280823APB_FTO_48091
|
2609007000NRG24280820230233556
|
5079381095
|
28/08/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2609007WL010980
|
00354
|
PUNB0353500
|
340
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11697
|
PB2609008_120723FTO_32028
|
2609008000NRG24120720230153790
|
7128598423
|
12/07/2023
|
GORRA KAUR
|
GORRA KAUR
|
2609008WL006545
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
11698
|
PB2609009_040923FTO_50034
|
2609009000NRG24040920230243902
|
7067899189
|
04/09/2023
|
PASI
|
PASI
|
2609009WL011622
|
00048
|
BKID0006563
|
303
|
06/11/2023
|
No Such Account
|
11699
|
PB2609013_160823APB_FTO_44216
|
2609009000NRG24160820230208804
|
4797687031
|
16/08/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL009717
|
00354
|
PUNB0188710
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11700
|
PB2609013_200623APB_FTO_23816
|
2609009000NRG24200620230113004
|
3409007739
|
20/06/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL004678
|
00048
|
BKID0006563
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11701
|
PB2609009_210623APB_FTO_24326
|
2609009000NRG24210620230116495
|
3409009108
|
21/06/2023
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL004847
|
00354
|
PUNB0020410
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11702
|
PB2609009_221223APB_FTO_79377
|
2609009000NRG24221220230442532
|
1549520470
|
22/12/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609009WL021208
|
00176
|
IDIB000L021
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11703
|
PB2609009_260623APB_FTO_26007
|
2609009000NRG24260620230126612
|
3408820854
|
26/06/2023
|
KARMJIT SINGH
|
KARMJIT SINGH
|
2609009WL005253
|
00415
|
SBIN0050147
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11704
|
PB2609010_270623APB_FTO_26820
|
2609010000NRG24270620230128471
|
3440104193
|
27/06/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL005320
|
00354
|
PUNB0085500
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11705
|
PB2609011_080823FTO_42222
|
2609011000NRG24080820230197779
|
4600865013
|
08/08/2023
|
Kyldeep
|
Kyldeep
|
2609011WL009209
|
00352
|
PUNB0PGB003
|
303
|
16/08/2023
|
No Such Account
|
11706
|
PB2609011_100823FTO_42967
|
2609011000NRG24100820230203001
|
4662115699
|
10/08/2023
|
Balwinder kaur
|
Balwinder kaur
|
2609011WL009439
|
00352
|
PUNB0PGB003
|
303
|
18/08/2023
|
No Such Account
|
11707
|
PB2609011_160224APB_FTO_88164
|
2609011000NRG24160220240504901
|
2932150529
|
16/02/2024
|
nank ram
|
nank ram
|
2609011WL024394
|
00415
|
SBIN0050374
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11708
|
PB2609011_160224APB_FTO_88164
|
2609011000NRG24160220240505616
|
2932150446
|
16/02/2024
|
Satia kaur
|
Satia kaur
|
2609011WL024426
|
00354
|
PUNB0682200
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11709
|
PB2609013_250923APB_FTO_55435
|
2609007000NRG24250920230284898
|
7375792249
|
25/09/2023
|
PAL KAUR
|
PAL KAUR
|
2609007WL013390
|
00354
|
PUNB0291800
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11710
|
PB2609010_261223APB_FTO_80273
|
2609007000NRG24261220230449410
|
1553096092
|
26/12/2023
|
AMAR KAUR
|
AMAR KAUR
|
2609007WL021453
|
00415
|
SBIN0050146
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11711
|
PB2609013_290523APB_FTO_15029
|
2609007000NRG24290520230061293
|
2294885434
|
29/05/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL002805
|
00354
|
PUNB0353500
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11712
|
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
|
11713
|
PB2609009_030523FTO_7338
|
2609009000NRG23020520230438451
|
1638141860
|
03/05/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609009WL0025752
|
00468
|
UBIN0917885
|
1410
|
17/05/2023
|
No Such Account
|
11714
|
PB2609013_170823APB_FTO_44628
|
2609009000NRG24170820230212604
|
4827065199
|
17/08/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL009938
|
00048
|
BKID0006563
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11715
|
PB2609009_220623APB_FTO_24686
|
2609009000NRG24210620230118676
|
2797905776
|
22/06/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609009WL004921
|
00349
|
PSIB0021174
|
2121
|
27/06/2023
|
Account closed
|
11716
|
PB2609011_170823APB_FTO_44887
|
2609011000NRG24170820230213529
|
4831254213
|
17/08/2023
|
SiTA RAM
|
SiTA RAM
|
2609011WL009988
|
00415
|
SBIN0050374
|
303
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11717
|
PB2609011_170823APB_FTO_44887
|
2609011000NRG24170820230216739
|
4831254355
|
17/08/2023
|
Subash Chand
|
Subash Chand
|
2609011WL010132
|
00352
|
PUNB0PGB003
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11718
|
PB2609006_210324APB_FTO_94679
|
2609006000NRG24210320240552547
|
3156087255
|
21/03/2024
|
Sarojna Devi
|
Sarojna Devi
|
2609006WL026879
|
00354
|
PUNB0134210
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11719
|
PB2609013_150324APB_FTO_93531
|
2609007000NRG24150320240541734
|
3157949019
|
15/03/2024
|
Bimla Devi
|
Bimla Devi
|
2609007WL026322
|
00354
|
PUNB0168610
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11720
|
PB2609013_150324APB_FTO_93531
|
2609007000NRG24150320240541737
|
3157949022
|
15/03/2024
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609007WL026322
|
00354
|
PUNB0353500
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11721
|
PB2609013_250923APB_FTO_55435
|
2609007000NRG24250920230284332
|
7375792667
|
25/09/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL013368
|
00354
|
PUNB0353500
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11722
|
PB2609013_250923APB_FTO_55435
|
2609007000NRG24250920230284759
|
7375792406
|
25/09/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL013384
|
00415
|
SBIN0050390
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11723
|
PB2609013_290523APB_FTO_15029
|
2609007000NRG24290520230061848
|
2294885037
|
29/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL002822
|
00354
|
PUNB0485100
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11724
|
PB2609013_290523APB_FTO_15029
|
2609007000NRG24290520230061866
|
2294885064
|
29/05/2023
|
PAL KAUR
|
PAL KAUR
|
2609007WL002822
|
00354
|
PUNB0291800
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11725
|
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
|
11726
|
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
|
11727
|
PB2609013_190923APB_FTO_53747
|
2609009000NRG24190920230272999
|
7324524980
|
19/09/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL012881
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11728
|
PB2609009_150324APB_FTO_93586
|
2609009000NRG24150320240541376
|
3157937760
|
15/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL026257
|
00415
|
SBIN0050020
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11729
|
PB2609010_061223APB_FTO_74515
|
2609010000NRG24061220230407243
|
8998553135
|
06/12/2023
|
KULBIR KAUR
|
KULBIR KAUR
|
2609010WL019768
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11730
|
PB2609010_061223APB_FTO_74515
|
2609010000NRG24061220230407268
|
8998553166
|
06/12/2023
|
Sinder Kaur
|
Sinder Kaur
|
2609010WL019768
|
00354
|
PUNB0169610
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11731
|
PB2609011_021123APB_FTO_66057
|
2609011000NRG24021120230353696
|
8010889027
|
02/11/2023
|
mahindero
|
mahindero
|
2609011WL016354
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11732
|
PB2609011_230823FTO_46929
|
2609011000NRG24230820230227600
|
4910793012
|
23/08/2023
|
ramji
|
ramji
|
2609011WL010671
|
00352
|
PUNB0PGB003
|
606
|
28/08/2023
|
No Such Account
|
11733
|
PB2609011_230923APB_FTO_55273
|
2609011000NRG24230920230283572
|
7377337506
|
23/09/2023
|
Veerpal kaur
|
Veerpal kaur
|
2609011WL013335
|
00415
|
SBIN0050374
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11734
|
PB2609011_310723FTO_39306
|
2609011000NRG24280720230178829
|
4173193206
|
31/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL0008105
|
00352
|
PUNB0PGB003
|
1515
|
04/08/2023
|
No Such Account
|
11735
|
PB2609012_120723APB_FTO_31914
|
2609012000NRG24120720230152816
|
3506418768
|
12/07/2023
|
Kulwinder Singh
|
Kulwinder Singh
|
2609012WL006511
|
00415
|
SBIN0050142
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11736
|
PB2609005_020823FTO_40161
|
2609005000NRG24020820230185632
|
4283534831
|
02/08/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609005WL0008526
|
00354
|
PUNB0062110
|
1818
|
07/08/2023
|
No Such Account
|
11737
|
PB2609006_200423APB_FTO_4087
|
2609006000NRG24200420230007198
|
1638352280
|
20/04/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL000335
|
00415
|
SBIN0051118
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11738
|
PB2609006_210923APB_FTO_54598
|
2609006000NRG24210920230278423
|
7351931052
|
21/09/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609006WL013118
|
00415
|
SBIN0050867
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11739
|
PB2609006_250723APB_FTO_37079
|
2609006000NRG24250720230173403
|
4008885818
|
25/07/2023
|
Charno Devi
|
Charno Devi
|
2609006WL007679
|
00352
|
PUNB0PGB003
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11740
|
PB2609006_290124APB_FTO_85405
|
2609006000NRG24290120240484454
|
2355869418
|
29/01/2024
|
Karnail Singh
|
Karnail Singh
|
2609006WL023477
|
00415
|
SBIN0050021
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11741
|
PB2609013_160523APB_FTO_10839
|
2609007000NRG24160520230039133
|
1754674504
|
16/05/2023
|
SKILA
|
SKILA
|
2609007WL001707
|
00354
|
PUNB0168610
|
909
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11742
|
PB2609013_160523APB_FTO_10839
|
2609007000NRG24160520230039854
|
1754674509
|
16/05/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609007WL001735
|
00354
|
PUNB0485100
|
1212
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11743
|
PB2609013_201223APB_FTO_78732
|
2609007000NRG24201220230439406
|
1549631259
|
20/12/2023
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL021067
|
00415
|
SBIN0050386
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11744
|
PB2609010_240523APB_FTO_13427
|
2609007000NRG24240520230053132
|
2266501635
|
24/05/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2609007WL002437
|
00415
|
SBIN0017015
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11745
|
PB2609013_260723APB_FTO_37414
|
2609007000NRG24260720230174784
|
4006548079
|
26/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL007789
|
00415
|
SBIN0050386
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11746
|
PB2609013_260723APB_FTO_37414
|
2609007000NRG24260720230174812
|
4006548055
|
26/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL007789
|
00415
|
SBIN0050386
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11747
|
PB2609009_270324APB_FTO_95784
|
2609009000NRG24270320240559541
|
3156114816
|
27/03/2024
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL027298
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11748
|
PB2609010_080623APB_FTO_19364
|
2609010000NRG24080620230086965
|
2491215606
|
08/06/2023
|
BANTI DEVI
|
BANTI DEVI
|
2609010WL003658
|
00354
|
PUNB0085500
|
2121
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11749
|
PB2609009_211123APB_FTO_70083
|
2609009000NRG24211120230377768
|
8991676453
|
21/11/2023
|
SONDHA KAUR
|
SONDHA KAUR
|
2609009WL018200
|
00354
|
PUNB0353800
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
11750
|
PB2609009_230823APB_FTO_46788
|
2609009000NRG24230820230226866
|
4910316917
|
23/08/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL010638
|
00354
|
PUNB0024910
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11751
|
PB2609013_240423APB_FTO_4894
|
2609009000NRG24240420230010874
|
1638441335
|
24/04/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL000514
|
00048
|
BKID0006563
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11752
|
PB2609009_030723APB_FTO_28753
|
2609009000NRG24300620230138166
|
3436419162
|
03/07/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL005750
|
00354
|
PUNB0126110
|
303
|
14/07/2023
|
A/c Blocked or Frozen
|
11753
|
PB2609010_250124APB_FTO_85245
|
2609010000NRG24250120240482852
|
2342717985
|
25/01/2024
|
Vidya Davi
|
Vidya Davi
|
2609010WL023426
|
00415
|
SBIN0051241
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11754
|
PB2609010_250124APB_FTO_85245
|
2609010000NRG24250120240482867
|
2342717929
|
25/01/2024
|
Santosh
|
Santosh
|
2609010WL023426
|
00415
|
SBIN0051241
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11755
|
PB2609011_100723FTO_31116
|
2609011000NRG24100720230149836
|
3507032565
|
10/07/2023
|
Krishna Devi
|
Krishna Devi
|
2609011WL006356
|
00468
|
UBIN0931217
|
1212
|
17/07/2023
|
No Such Account
|
11756
|
PB2609011_101123APB_FTO_68159
|
2609011000NRG24101120230365921
|
8991665916
|
10/11/2023
|
raji bai
|
raji bai
|
2609011WL016965
|
00415
|
SBIN0050442
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11757
|
PB2609011_151223APB_FTO_77392
|
2609011000NRG24151220230428082
|
1549740298
|
15/12/2023
|
goga singh
|
goga singh
|
2609011WL020584
|
00415
|
SBIN0011912
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11758
|
PB2609013_290923APB_FTO_57103
|
2609007000NRG24290920230295843
|
7377282632
|
29/09/2023
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL013828
|
00354
|
PUNB0353500
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11759
|
PB2609008_110723FTO_31492
|
2609008000NRG24110720230151737
|
3505697111
|
11/07/2023
|
Gurcharan singh
|
Gurcharan singh
|
2609008WL006444
|
00352
|
PUNB0PGB003
|
1515
|
17/07/2023
|
No Such Account
|
11760
|
PB2609009_211123APB_FTO_70083
|
2609009000NRG24211120230377622
|
8991676481
|
21/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609009WL018191
|
00415
|
SBIN0051299
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11761
|
PB2609009_260623APB_FTO_25929
|
2609009000NRG24260620230126449
|
3408952711
|
26/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL005242
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11762
|
PB2609011_080124APB_FTO_82587
|
2609011000NRG24080120240462795
|
N01240056C338
|
08/01/2024
|
fuman ram
|
fuman ram
|
2609011WL022303
|
00415
|
SBIN0050442
|
909
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11763
|
PB2609011_170723FTO_33694
|
2609011000NRG24170720230162920
|
3629315476
|
17/07/2023
|
Suresh Kumar
|
Suresh Kumar
|
2609011WL007065
|
00352
|
PUNB0PGB003
|
1515
|
21/07/2023
|
No Such Account
|
11764
|
PB2609011_190623APB_FTO_23421
|
2609011000NRG24190620230110304
|
3409012102
|
19/06/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609011WL004562
|
00415
|
SBIN0050374
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11765
|
PB2609011_190623APB_FTO_23421
|
2609011000NRG24190620230110825
|
3409012265
|
19/06/2023
|
Bala devi
|
Bala devi
|
2609011WL004589
|
00415
|
SBIN0050417
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11766
|
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
|
11767
|
PB2609008_040823FTO_41059
|
2609008000NRG24040820230190642
|
4418202554
|
04/08/2023
|
Lovepreet kaur
|
Lovepreet kaur
|
2609008WL008819
|
00352
|
PUNB0PGB003
|
303
|
10/08/2023
|
No Such Account
|
11768
|
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
|
11769
|
PB2609008_190523FTO_12083
|
2609008000NRG24190520230043281
|
1856205331
|
19/05/2023
|
Gian KauR
|
Gian KauR
|
2609008WL0001912
|
00415
|
SBIN0050017
|
909
|
25/05/2023
|
Account closed
|
11770
|
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
|
11771
|
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
|
11772
|
PB2609008_260923FTO_55981
|
2609008000NRG24260920230290418
|
7375404108
|
26/09/2023
|
VISKHAI RAM
|
VISKHAI RAM
|
2609008WL013599
|
00354
|
PUNB0096010
|
1515
|
10/11/2023
|
Account closed
|
11773
|
PB2609013_020523APB_FTO_6713
|
2609009000NRG24020520230019388
|
1639088413
|
02/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL000906
|
00349
|
PSIB0000092
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11774
|
PB2609009_021123APB_FTO_65932
|
2609009000NRG24021120230353405
|
8010885349
|
02/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL016344
|
00165
|
IBKL0000895
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11775
|
PB2609013_061123APB_FTO_66678
|
2609009000NRG24061120230357157
|
8010959999
|
06/11/2023
|
SARWAN KAUR
|
SARWAN KAUR
|
2609009WL016506
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11776
|
PB2609013_061123APB_FTO_66678
|
2609009000NRG24061120230357184
|
8010959919
|
06/11/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2609009WL016506
|
00349
|
PSIB0000092
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11777
|
PB2609013_110124FTO_83292
|
2609009000NRG24110120240465739
|
N0124008C14F6
|
11/01/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL0022530
|
00354
|
PUNB0353500
|
1818
|
03/04/2024
|
No Such Account
|
11778
|
PB2609009_150324APB_FTO_93586
|
2609009000NRG24150320240542469
|
3157937673
|
15/03/2024
|
LAJ KAUR
|
LAJ KAUR
|
2609009WL026358
|
00354
|
PUNB0126110
|
1818
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
11779
|
PB2609009_160623APB_FTO_22802
|
2609009000NRG24160620230108925
|
2798584527
|
16/06/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2609009WL004507
|
00415
|
SBIN0050020
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11780
|
PB2609010_031123APB_FTO_66432
|
2609010000NRG24031120230354899
|
8010973900
|
03/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609010WL016405
|
00354
|
PUNB0169610
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11781
|
PB2609007_230623APB_FTO_25532
|
2609010000NRG24230620230124825
|
3409373878
|
23/06/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL005146
|
00415
|
SBIN0051411
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11782
|
PB2609011_021123APB_FTO_66057
|
2609011000NRG24021120230353684
|
8010889035
|
02/11/2023
|
Sarban singh
|
Sarban singh
|
2609011WL016354
|
00349
|
PSIB0000125
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11783
|
PB2609011_051023APB_FTO_58803
|
2609011000NRG24051020230307093
|
7440891624
|
05/10/2023
|
Sunita Rani
|
Sunita Rani
|
2609011WL014299
|
00468
|
UBIN0929751
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11784
|
PB2609011_110923APB_FTO_51632
|
2609011000NRG24110920230253552
|
7131466109
|
11/09/2023
|
Major Singh
|
Major Singh
|
2609011WL012117
|
00349
|
PSIB0021100
|
1515
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11785
|
PB2609011_150623FTO_22320
|
2609011000NRG24140620230101399
|
2662342180
|
15/06/2023
|
Bhateri
|
Bhateri
|
2609011WL004266
|
00352
|
PUNB0PGB003
|
1515
|
20/06/2023
|
No Such Account
|
11786
|
PB2609011_140723FTO_32693
|
2609011000NRG24140720230158222
|
3604068642
|
14/07/2023
|
NIKKA RAM
|
NIKKA RAM
|
2609011WL0006769
|
00415
|
SBIN0050024
|
1212
|
20/07/2023
|
Account closed
|
11787
|
PB2609011_230923APB_FTO_55273
|
2609011000NRG24230920230283609
|
7377337412
|
23/09/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2609011WL013336
|
00176
|
IDIB000P619
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11788
|
PB2609007_021223APB_FTO_72941
|
2609010000NRG24021220230399591
|
9000387163
|
02/12/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL019408
|
00415
|
SBIN0051411
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11789
|
PB2609010_050923APB_FTO_50185
|
2609010000NRG24040920230241372
|
7125968000
|
05/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL011524
|
00354
|
PUNB0085500
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11790
|
PB2609010_050923APB_FTO_50185
|
2609010000NRG24040920230241398
|
7125967959
|
05/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL011524
|
00354
|
PUNB0085500
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11791
|
PB2609010_050124APB_FTO_82280
|
2609010000NRG24050120240461855
|
2352910668
|
05/01/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2609010WL022189
|
00415
|
SBIN0050146
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11792
|
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
|
11793
|
PB2609010_200224APB_FTO_88444
|
2609010000NRG24200220240509673
|
3040246870
|
20/02/2024
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL024590
|
00415
|
SBIN0050524
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11794
|
PB2609007_210324APB_FTO_94738
|
2609010000NRG24210320240551366
|
3155987219
|
21/03/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL026824
|
00415
|
SBIN0050140
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11795
|
PB2609007_270723APB_FTO_37929
|
2609010000NRG24270720230177116
|
4048427274
|
27/07/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL007973
|
00415
|
SBIN0050140
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11796
|
PB2609007_291223APB_FTO_81225
|
2609010000NRG24291220230455437
|
1549744037
|
29/12/2023
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2609010WL021688
|
00349
|
PSIB0000851
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11797
|
PB2609007_300623APB_FTO_27985
|
2609010000NRG24300620230136412
|
3325828373
|
30/06/2023
|
Rampreet Singh
|
Rampreet Singh
|
2609010WL005646
|
00415
|
SBIN0050331
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11798
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352916
|
8010877718
|
02/11/2023
|
Guddi
|
Guddi
|
2609011WL016319
|
00352
|
PUNB0PGB003
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11799
|
PB2609011_111223APB_FTO_75762
|
2609011000NRG24111220230415041
|
9004759454
|
11/12/2023
|
Vinod Kumar
|
Vinod Kumar
|
2609011WL020099
|
00415
|
SBIN0050442
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11800
|
PB2609011_111223APB_FTO_75762
|
2609011000NRG24111220230415966
|
9004759372
|
11/12/2023
|
Swaran Singh
|
Swaran Singh
|
2609011WL020140
|
00415
|
SBIN0050442
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11801
|
PB2609006_171123APB_FTO_69195
|
2609006000NRG24171120230373102
|
8996178574
|
17/11/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609006WL017919
|
00354
|
PUNB0353700
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11802
|
PB2609006_280823APB_FTO_48102
|
2609006000NRG24280820230232711
|
5083030150
|
28/08/2023
|
Piyara Singh
|
Piyara Singh
|
2609006WL010936
|
00349
|
PSIB0000063
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11803
|
PB2609013_181223APB_FTO_78054
|
2609007000NRG24181220230432731
|
1549430532
|
18/12/2023
|
SAWARN KAUR
|
SAWARN KAUR
|
2609007WL020783
|
00354
|
PUNB0485100
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11804
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363902
|
8010965474
|
09/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL016828
|
00349
|
PSIB0000092
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11805
|
PB2609009_091123APB_FTO_67889
|
2609009000NRG24091120230363919
|
8010965481
|
09/11/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2609009WL016828
|
00349
|
PSIB0000092
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11806
|
PB2609013_281123APB_FTO_71663
|
2609007000NRG24281120230387162
|
9000380106
|
28/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL018629
|
00354
|
PUNB0353500
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11807
|
PB2609009_211223APB_FTO_79166
|
2609009000NRG24211220230441805
|
1553101178
|
21/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL021181
|
00415
|
SBIN0001452
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11808
|
PB2609009_300923APB_FTO_57318
|
2609009000NRG24300920230298060
|
7377795684
|
30/09/2023
|
KULVIR KHATIM
|
KULVIR KHATIM
|
2609009WL013921
|
00349
|
PSIB0000456
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11809
|
PB2609009_300923APB_FTO_57318
|
2609009000NRG24300920230298550
|
7377795778
|
30/09/2023
|
SOMA SINGH
|
SOMA SINGH
|
2609009WL013928
|
00349
|
PSIB0000456
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11810
|
PB2609010_291223APB_FTO_81210
|
2609010000NRG24291220230456317
|
1550637535
|
29/12/2023
|
NAVNEET KAUR
|
NAVNEET KAUR
|
2609010WL021718
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11811
|
PB2609010_291223APB_FTO_81210
|
2609010000NRG24291220230456363
|
1550691525
|
29/12/2023
|
Sunita devi
|
Sunita devi
|
2609010WL021722
|
00415
|
SBIN0050867
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11812
|
PB2609010_291223APB_FTO_81210
|
2609010000NRG24291220230457247
|
1550637497
|
29/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL021762
|
00354
|
PUNB0085500
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11813
|
PB2609011_180823APB_FTO_45321
|
2609011000NRG24180820230218089
|
4910553596
|
18/08/2023
|
amrik ram
|
amrik ram
|
2609011WL010186
|
00415
|
SBIN0050374
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11814
|
PB2609011_200324APB_FTO_94440
|
2609011000NRG24200320240549157
|
3157909291
|
20/03/2024
|
Puja
|
Puja
|
2609011WL026781
|
00415
|
SBIN0050417
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11815
|
PB2609004_160523FTO_11000
|
2609004000NRG23160520230438639
|
1752677415
|
16/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL0025843
|
00354
|
PUNB0014910
|
846
|
20/05/2023
|
A/c Blocked or Frozen
|
11816
|
PB2609004_110324APB_FTO_92362
|
2609004000NRG24100320240532420
|
3152983339
|
11/03/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2609004WL025683
|
00415
|
SBIN0050377
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11817
|
PB2609004_170823APB_FTO_44967
|
2609004000NRG24170820230215483
|
4834727510
|
17/08/2023
|
Bhajan Singh
|
Bhajan Singh
|
2609004WL010060
|
00354
|
PUNB0014910
|
1212
|
25/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11818
|
PB2609012_060823APB_FTO_41377
|
2609005000NRG24040820230189870
|
4418611557
|
06/08/2023
|
seema saini
|
seema saini
|
2609005WL008780
|
00078
|
CNRB0002494
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11819
|
PB2609005_210423FTO_4470
|
2609005000NRG24210420230009075
|
1638061576
|
21/04/2023
|
DALJEET KAUR
|
DALJEET KAUR
|
2609005WL000421
|
00415
|
SBIN0050362
|
303
|
17/05/2023
|
Account closed
|
11820
|
PB2609006_061223APB_FTO_74351
|
2609006000NRG24061220230407964
|
9008333126
|
06/12/2023
|
Suresh Pal
|
Suresh Pal
|
2609006WL019796
|
00352
|
PUNB0PGB003
|
1698
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11821
|
PB2609006_130923APB_FTO_52124
|
2609006000NRG24130920230260597
|
7128933280
|
13/09/2023
|
Harjit Singh
|
Harjit Singh
|
2609006WL012405
|
00349
|
PSIB0020938
|
1515
|
07/11/2023
|
Account closed
|
11822
|
PB2609006_311023APB_FTO_65071
|
2609006000NRG24311020230349446
|
8010950498
|
31/10/2023
|
Karam Singh
|
Karam Singh
|
2609006WL016138
|
00349
|
PSIB0000291
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11823
|
PB2609007_241123APB_FTO_71263
|
2609007000NRG24241120230384131
|
9000381014
|
24/11/2023
|
Harbans kaur
|
Harbans kaur
|
2609007WL018522
|
00354
|
PUNB0353100
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11824
|
PB2609007_280923APB_FTO_56742
|
2609007000NRG24260920230289975
|
7377265953
|
28/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL013581
|
00349
|
PSIB0000851
|
1200
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11825
|
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
|
11826
|
PB2609010_190224APB_FTO_88374
|
2609010000NRG24190220240507538
|
3040237414
|
19/02/2024
|
SUNITA
|
SUNITA
|
2609010WL024518
|
00415
|
SBIN0050580
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11827
|
PB2609011_010923APB_FTO_49518
|
2609011000NRG24010920230238800
|
7068017758
|
01/09/2023
|
JAGU RAM
|
JAGU RAM
|
2609011WL011330
|
00415
|
SBIN0050442
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11828
|
PB2609011_150623FTO_22307
|
2609011000NRG24120620230093485
|
2660235393
|
15/06/2023
|
sikra ram
|
sikra ram
|
2609011WL004010
|
00415
|
SBIN0050442
|
1515
|
20/06/2023
|
No Such Account
|
11829
|
PB2609006_270723APB_FTO_38056
|
2609006000NRG24270720230176842
|
4048419028
|
27/07/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2609006WL007956
|
00415
|
SBIN0050265
|
303
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11830
|
PB2609009_040723FTO_29082
|
2609009000NRG24030720230140400
|
3439515682
|
04/07/2023
|
HAPPY SINGH
|
HAPPY SINGH
|
2609009WL0005924
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
No Such Account
|
11831
|
PB2609010_240124APB_FTO_85063
|
2609010000NRG24240120240480532
|
2342712456
|
24/01/2024
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609010WL023294
|
00415
|
SBIN0017016
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11832
|
PB2609010_270623APB_FTO_26811
|
2609010000NRG24270620230131564
|
3440027492
|
27/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL005412
|
00354
|
PUNB0085500
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11833
|
PB2609011_200224APB_FTO_88490
|
2609011000NRG24200220240509312
|
2932160387
|
20/02/2024
|
karnail
|
karnail
|
2609011WL024584
|
00415
|
SBIN0050374
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11834
|
PB2609009_041223APB_FTO_73262
|
2609009000NRG24041220230402170
|
8661701511
|
04/12/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
2609009WL019541
|
00349
|
PSIB0021241
|
1212
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
11835
|
PB2609013_071123APB_FTO_67016
|
2609009000NRG24071120230358265
|
8011218337
|
07/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609009WL016566
|
00349
|
PSIB0000378
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11836
|
PB2609009_100523APB_FTO_9097
|
2609009000NRG24100520230031190
|
1639878506
|
10/05/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL001386
|
00354
|
PUNB0035100
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11837
|
PB2609009_190324APB_FTO_94117
|
2609009000NRG24190320240546215
|
3152864483
|
19/03/2024
|
GURJEET KAUR
|
GURJEET KAUR
|
2609009WL026634
|
00415
|
SBIN0050147
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11838
|
PB2609007_161023APB_FTO_61387
|
2609010000NRG24161020230325507
|
7377439480
|
16/10/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609010WL015056
|
00349
|
PSIB0000635
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11839
|
PB2609007_161023APB_FTO_61387
|
2609010000NRG24161020230327262
|
7377439513
|
16/10/2023
|
KMALJIT KAUR
|
KMALJIT KAUR
|
2609010WL015132
|
00354
|
PUNB0064400
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11840
|
PB2609010_310324APB_FTO_96838
|
2609010000NRG24310320240568629
|
3153039667
|
31/03/2024
|
PRIYA
|
PRIYA
|
2609010WL027834
|
00468
|
UBIN0919969
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11841
|
PB2609011_020224APB_FTO_86332
|
2609011000NRG24020220240492095
|
2342674934
|
02/02/2024
|
Chet Singh
|
Chet Singh
|
2609011WL023793
|
00415
|
SBIN0050417
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11842
|
PB2609011_110523APB_FTO_9402
|
2609011000NRG24110520230032859
|
1639876454
|
11/05/2023
|
LACHMI BAI
|
LACHMI BAI
|
2609011WL001450
|
00415
|
SBIN0050442
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11843
|
PB2609011_150324FTO_93512
|
2609011000NRG24140320240540878
|
3155959806
|
15/03/2024
|
Mahesh kumar
|
Mahesh kumar
|
2609011WL0026164
|
00352
|
PUNB0PGB003
|
606
|
20/04/2024
|
No Such Account
|
11844
|
PB2609011_260324APB_FTO_95484
|
2609011000NRG24260320240557268
|
3156188342
|
26/03/2024
|
Meena Devi
|
Meena Devi
|
2609011WL027181
|
00415
|
SBIN0050374
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11845
|
PB2609006_280523FTO_14681
|
2609006000NRG22280520230351383
|
1976316570
|
28/05/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609006WL0020913
|
00352
|
PUNB0PGB003
|
1883
|
31/05/2023
|
No Such Account
|
11846
|
PB2609007_201123APB_FTO_69840
|
2609010000NRG24201120230376903
|
8993231558
|
20/11/2023
|
Joginder Kaur
|
Joginder Kaur
|
2609010WL018157
|
00415
|
SBIN0050331
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11847
|
PB2609007_250523APB_FTO_13781
|
2609010000NRG24250520230054677
|
2266207460
|
25/05/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609010WL002494
|
00354
|
PUNB0064400
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11848
|
PB2609011_040324APB_FTO_90918
|
2609011000NRG24040320240524121
|
3123089320
|
04/03/2024
|
Pinky Rani
|
Pinky Rani
|
2609011WL025277
|
00468
|
UBIN0934160
|
606
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11849
|
PB2609011_150324APB_FTO_93511
|
2609011000NRG24150320240541332
|
3156147118
|
15/03/2024
|
sunari devi
|
sunari devi
|
2609011WL026239
|
00415
|
SBIN0050374
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11850
|
PB2609006_181223FTO_78027
|
2609006000NRG24181220230431944
|
1552664244
|
18/12/2023
|
Meena Rani
|
Meena Rani
|
2609006WL020747
|
00415
|
SBIN0050012
|
1515
|
09/03/2024
|
No Such Account
|
11851
|
PB2609006_200723APB_FTO_35438
|
2609006000NRG24200720230168785
|
3962564767
|
20/07/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2609006WL007441
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
Unclaimed/DEAF accounts
|
11852
|
PB2609013_180923APB_FTO_53380
|
2609007000NRG24180920230271417
|
7259822683
|
18/09/2023
|
Bimla Devi
|
Bimla Devi
|
2609007WL012816
|
00354
|
PUNB0168610
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11853
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437843
|
1534905223
|
12/04/2023
|
Pyaro
|
Pyaro
|
2609008WL0025524
|
00352
|
PUNB0PGB003
|
1128
|
13/05/2023
|
No Such Account
|
11854
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437850
|
1534905318
|
12/04/2023
|
TEJO KAUR
|
TEJO KAUR
|
2609008WL0025527
|
00352
|
PUNB0PGB003
|
282
|
13/05/2023
|
No Such Account
|
11855
|
PB2609009_040723FTO_29067
|
2609009000NRG24040720230141027
|
3439514846
|
04/07/2023
|
ANJALI
|
ANJALI
|
2609009WL005956
|
00349
|
PSIB0021090
|
2121
|
14/07/2023
|
No Such Account
|
11856
|
PB2609013_181023FTO_62035
|
2609009000NRG24181020230333164
|
7375392157
|
18/10/2023
|
AMRIK KAUR
|
AMRIK KAUR
|
2609009WL015398
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
11857
|
PB2609010_301123APB_FTO_72454
|
2609010000NRG24301120230393811
|
9000738736
|
30/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609010WL018901
|
00415
|
SBIN0050019
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11858
|
PB2609011_060324APB_FTO_91435
|
2609011000NRG24060320240526582
|
3103749756
|
06/03/2024
|
khajani
|
khajani
|
2609011WL025466
|
00415
|
SBIN0050417
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11859
|
PB2609011_061223APB_FTO_74497
|
2609011000NRG24061220230406667
|
8998554683
|
06/12/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2609011WL019737
|
00468
|
UBIN0929751
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11860
|
PB2609011_180823APB_FTO_45329
|
2609011000NRG24180820230219273
|
4910603082
|
18/08/2023
|
Niemala
|
Niemala
|
2609011WL010239
|
00415
|
SBIN0050417
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11861
|
PB2609010_040324APB_FTO_90948
|
2609010000NRG24040320240523643
|
3123002002
|
04/03/2024
|
Satiya Devi
|
Satiya Devi
|
2609010WL025248
|
00415
|
SBIN0051118
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11862
|
PB2609010_040324APB_FTO_90948
|
2609010000NRG24040320240524498
|
3123001970
|
04/03/2024
|
Jaskaran singh
|
Jaskaran singh
|
2609010WL025293
|
00415
|
SBIN0051118
|
2121
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11863
|
PB2609007_121223FTO_76221
|
2609010000NRG24121220230417903
|
1107136862
|
12/12/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL0020214
|
00352
|
PUNB0PGB003
|
2121
|
29/02/2024
|
No Such Account
|
11864
|
PB2609010_140923APB_FTO_52384
|
2609010000NRG24140920230263596
|
7131712074
|
14/09/2023
|
BALVIRO
|
BALVIRO
|
2609010WL012514
|
00354
|
PUNB0085500
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11865
|
PB2609007_170723FTO_33820
|
2609010000NRG24170720230161739
|
3629315016
|
17/07/2023
|
Piaro
|
Piaro
|
2609010WL006991
|
00354
|
PUNB0064400
|
1212
|
21/07/2023
|
No Such Account
|
11866
|
PB2609007_181223APB_FTO_78064
|
2609010000NRG24181220230432938
|
1553066272
|
18/12/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL020788
|
00354
|
PUNB0064400
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11867
|
PB2609008_180723FTO_34266
|
2609008000NRG24180720230165648
|
3962388803
|
18/07/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2609008WL007222
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
11868
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012658
|
1638137600
|
24/04/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
11869
|
PB2609008_240423FTO_5029
|
2609008000NRG24240420230012675
|
1638137594
|
24/04/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL000590
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
11870
|
PB2609008_300823FTO_48757
|
2609008000NRG24300820230236517
|
5284917106
|
30/08/2023
|
Sunita
|
Sunita
|
2609008WL011115
|
00352
|
PUNB0PGB003
|
606
|
07/09/2023
|
No Such Account
|
11871
|
PB2609009_061223FTO_74382
|
2609009000NRG24011220230398655
|
9007977958
|
06/12/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL0019347
|
00354
|
PUNB0353800
|
2121
|
01/01/2024
|
No Such Account
|
11872
|
PB2609009_071123APB_FTO_67003
|
2609009000NRG24071120230358345
|
8011216022
|
07/11/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609009WL016568
|
00349
|
PSIB0000850
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11873
|
PB2609009_130224APB_FTO_87542
|
2609009000NRG24120220240500427
|
2932149655
|
13/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL024184
|
00349
|
PSIB0000850
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11874
|
PB2609009_130224APB_FTO_87542
|
2609009000NRG24130220240500551
|
2932149765
|
13/02/2024
|
Karnail kaur
|
Karnail kaur
|
2609009WL024193
|
00354
|
PUNB0353200
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11875
|
PB2609009_170923APB_FTO_52951
|
2609009000NRG24150920230267424
|
7272959142
|
17/09/2023
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2609009WL012669
|
00354
|
PUNB0353200
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11876
|
PB2609010_120423APB_FTO_1967
|
2609010000NRG24120420230002166
|
1533318232
|
12/04/2023
|
Usha Rani
|
Usha Rani
|
2609010WL000093
|
00354
|
PUNB0169610
|
2121
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11877
|
PB2609010_160823APB_FTO_44483
|
2609010000NRG24160820230211302
|
4800276403
|
16/08/2023
|
Tarsem Singh
|
Tarsem Singh
|
2609010WL009858
|
00415
|
SBIN0050019
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11878
|
PB2609006_231023APB_FTO_63047
|
2609006000NRG24231020230335746
|
7905943428
|
23/10/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2609006WL015533
|
00349
|
PSIB0000063
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11879
|
PB2609007_110324APB_FTO_92318
|
2609007000NRG24110320240534666
|
3156061759
|
11/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL025777
|
00415
|
SBIN0011911
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11880
|
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
|
11881
|
PB2609009_040723APB_FTO_29120
|
2609009000NRG24040720230141529
|
3437617870
|
04/07/2023
|
KESARO
|
KESARO
|
2609009WL005980
|
00032
|
UTIB0001857
|
2121
|
14/07/2023
|
Account closed
|
11882
|
PB2609009_240523APB_FTO_13476
|
2609009000NRG24240520230053711
|
2268725616
|
24/05/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609009WL002454
|
00354
|
PUNB0126110
|
2121
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11883
|
PB2609009_240523APB_FTO_13476
|
2609009000NRG24240520230054111
|
2268725649
|
24/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL002464
|
00354
|
PUNB0188710
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11884
|
PB2609009_290523APB_FTO_15242
|
2609009000NRG24290520230063172
|
2267827046
|
29/05/2023
|
GURMIT SINGH
|
GURMIT SINGH
|
2609009WL002862
|
00354
|
PUNB0353800
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11885
|
PB2609009_300623APB_FTO_28067
|
2609009000NRG24300620230136852
|
3437719090
|
30/06/2023
|
JASMEL KAUR
|
JASMEL KAUR
|
2609009WL005660
|
00354
|
PUNB0353800
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11886
|
PB2609009_300623APB_FTO_28067
|
2609009000NRG24300620230136893
|
3437719105
|
30/06/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL005660
|
00354
|
PUNB0353800
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11887
|
PB2609009_300923APB_FTO_57318
|
2609009000NRG24300920230298063
|
7377795659
|
30/09/2023
|
NEELAM
|
NEELAM
|
2609009WL013921
|
00349
|
PSIB0000456
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11888
|
PB2609009_211123FTO_70082
|
2609009000NRG24211120230377927
|
8990012844
|
21/11/2023
|
PAMMO
|
PAMMO
|
2609009WL018204
|
00415
|
SBIN0050147
|
1818
|
01/01/2024
|
No Such Account
|
11889
|
PB2609009_240723APB_FTO_36463
|
2609009000NRG24240720230171590
|
3955458763
|
24/07/2023
|
JASMEL KAUR
|
JASMEL KAUR
|
2609009WL007600
|
00354
|
PUNB0353800
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11890
|
PB2609011_061123APB_FTO_66793
|
2609011000NRG24061120230356344
|
8010983142
|
06/11/2023
|
Sheela Rani
|
Sheela Rani
|
2609011WL016473
|
00352
|
PUNB0PGB003
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11891
|
PB2609011_061123APB_FTO_66793
|
2609011000NRG24061120230357071
|
8010983270
|
06/11/2023
|
bhana ram
|
bhana ram
|
2609011WL016502
|
00349
|
PSIB0000125
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11892
|
PB2609011_061123APB_FTO_66793
|
2609011000NRG24061120230357303
|
8010983174
|
06/11/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2609011WL016511
|
00415
|
SBIN0011912
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11893
|
PB2609011_070723FTO_30644
|
2609011000NRG24070720230146853
|
3508780809
|
07/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL006226
|
00352
|
PUNB0PGB003
|
1515
|
17/07/2023
|
No Such Account
|
11894
|
PB2609011_170723FTO_33778
|
2609011000NRG24170720230163554
|
3629318520
|
17/07/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609011WL0007119
|
00415
|
SBIN0050024
|
1818
|
21/07/2023
|
Account closed
|
11895
|
PB2609011_191223APB_FTO_78391
|
2609011000NRG24191220230433641
|
1550700577
|
19/12/2023
|
Veermati
|
Veermati
|
2609011WL020808
|
00280
|
SBIN0RRMLGB
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11896
|
PB2609011_191223APB_FTO_78391
|
2609011000NRG24191220230434157
|
1550700604
|
19/12/2023
|
Vinod Kumar
|
Vinod Kumar
|
2609011WL020829
|
00415
|
SBIN0050442
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11897
|
PB2609011_191223APB_FTO_78391
|
2609011000NRG24191220230434996
|
1550700480
|
19/12/2023
|
Balwan Ram
|
Balwan Ram
|
2609011WL020862
|
00415
|
SBIN0050442
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11898
|
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
|
11899
|
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
|
11900
|
PB2609009_131023FTO_61053
|
2609009000NRG24131020230324738
|
7375388473
|
13/10/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
2609009WL015025
|
00176
|
IDIB000N503
|
1818
|
10/11/2023
|
Account closed
|
11901
|
PB2609009_180723APB_FTO_34025
|
2609009000NRG24180720230164542
|
3962751668
|
18/07/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2609009WL007162
|
00349
|
PSIB0021241
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11902
|
PB2609009_181223APB_FTO_77885
|
2609009000NRG24181220230430676
|
1550706610
|
18/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL020694
|
00176
|
IDIB000C168
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11903
|
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
|
11904
|
PB2609007_130623FTO_21266
|
2609010000NRG24130620230097064
|
2618258373
|
13/06/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609010WL004129
|
00462
|
UCBA0002324
|
303
|
17/06/2023
|
No Such Account
|
11905
|
PB2609007_130623FTO_21266
|
2609010000NRG24130620230097411
|
2618258357
|
13/06/2023
|
Gurdarshan sharma
|
Gurdarshan sharma
|
2609010WL004138
|
00349
|
PSIB0021319
|
2121
|
17/06/2023
|
No Such Account
|
11906
|
PB2609010_140324APB_FTO_93168
|
2609010000NRG24140320240540153
|
3156058557
|
14/03/2024
|
Gurmit Kaur
|
Gurmit Kaur
|
2609010WL026063
|
00415
|
SBIN0051241
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11907
|
PB2609007_230623FTO_25278
|
2609010000NRG24140620230098998
|
3417737971
|
23/06/2023
|
Maggar Singh
|
Maggar Singh
|
2609010WL0004205
|
00415
|
SBIN0007190
|
1515
|
14/07/2023
|
No Such Account
|
11908
|
PB2609007_190623APB_FTO_23395
|
2609010000NRG24190620230110794
|
2798208912
|
19/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL004588
|
00349
|
PSIB0021080
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11909
|
PB2609011_071123APB_FTO_67226
|
2609011000NRG24071120230360576
|
8011207751
|
07/11/2023
|
Parkash kaur
|
Parkash kaur
|
2609011WL016665
|
00349
|
PSIB0000070
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11910
|
PB2609011_181223APB_FTO_78003
|
2609011000NRG24181220230430044
|
1556611355
|
18/12/2023
|
Swaran Singh
|
Swaran Singh
|
2609011WL020668
|
00415
|
SBIN0050442
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11911
|
PB2609011_181223APB_FTO_78003
|
2609011000NRG24181220230431296
|
1556611625
|
18/12/2023
|
Raju
|
Raju
|
2609011WL020722
|
00415
|
SBIN0050694
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11912
|
PB2609009_220923APB_FTO_55037
|
2609009000NRG24220920230281901
|
7377329104
|
22/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL013269
|
00165
|
IBKL0000895
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11913
|
PB2609009_220923APB_FTO_55037
|
2609009000NRG24220920230282433
|
7377328900
|
22/09/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL013289
|
00349
|
PSIB0000092
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11914
|
PB2609013_261223APB_FTO_80226
|
2609009000NRG24261220230450403
|
1549752709
|
26/12/2023
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL021480
|
00352
|
PUNB0PGB003
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11915
|
PB2609009_280324APB_FTO_96338
|
2609009000NRG24270320240559703
|
3156214724
|
28/03/2024
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL027313
|
00354
|
PUNB0188710
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11916
|
PB2609009_310124APB_FTO_85873
|
2609009000NRG24310120240488538
|
2342744750
|
31/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL023647
|
00354
|
PUNB0353200
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11917
|
PB2609011_181223APB_FTO_78003
|
2609011000NRG24181220230430840
|
1556611326
|
18/12/2023
|
Sandeep Kaur
|
Sandeep Kaur
|
2609011WL020697
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
A/c Blocked or Frozen
|
11918
|
PB2609009_061123APB_FTO_66604
|
2609009000NRG24061120230356752
|
8010957351
|
06/11/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609009WL016490
|
00354
|
PUNB0126110
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11919
|
PB2609009_061123APB_FTO_66604
|
2609009000NRG24061120230356768
|
8010957347
|
06/11/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL016490
|
00354
|
PUNB0126110
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11920
|
PB2609009_080224APB_FTO_87084
|
2609009000NRG24070220240496919
|
2754113819
|
08/02/2024
|
AMRIK SINGH
|
AMRIK SINGH
|
2609009WL024013
|
00415
|
SBIN0051299
|
1515
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11921
|
PB2609009_120423APB_FTO_1981
|
2609009000NRG24120420230002322
|
1535007373
|
12/04/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL000103
|
00415
|
SBIN0050147
|
606
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11922
|
PB2609009_150923APB_FTO_52792
|
2609009000NRG24150920230265990
|
7128847806
|
15/09/2023
|
ROOP SINGH
|
ROOP SINGH
|
2609009WL012615
|
00176
|
IDIB000N039
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11923
|
PB2609007_170823FTO_44912
|
2609010000NRG24160820230209835
|
4830390156
|
17/08/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL0009790
|
00349
|
PSIB0021000
|
1515
|
25/08/2023
|
No Such Account
|
11924
|
PB2609007_170823FTO_44912
|
2609010000NRG24170820230216479
|
4830390134
|
17/08/2023
|
Chhinder Pal Kaur
|
Chhinder Pal Kaur
|
2609010WL0010111
|
00415
|
SBIN0050140
|
2121
|
25/08/2023
|
No Such Account
|
11925
|
PB2609007_200623APB_FTO_24126
|
2609010000NRG24200620230114506
|
3409017591
|
20/06/2023
|
Maggar Singh
|
Maggar Singh
|
2609010WL004767
|
00415
|
SBIN0007190
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11926
|
PB2609007_230823APB_FTO_46969
|
2609010000NRG24230820230228203
|
4910323139
|
23/08/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL010702
|
00415
|
SBIN0051411
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11927
|
PB2609012_091123APB_FTO_67854
|
2609012000NRG24091120230362997
|
8010968741
|
09/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2609012WL016787
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11928
|
PB2609005_010224APB_FTO_86043
|
2609005000NRG24010220240490718
|
2342754100
|
01/02/2024
|
SIKINDER SING
|
SIKINDER SING
|
2609005WL023748
|
00354
|
PUNB0128000
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11929
|
PB2609011_081123FTO_67461
|
2609011000NRG24081120230361674
|
8011149556
|
08/11/2023
|
Jeet Singh
|
Jeet Singh
|
2609011WL016716
|
00415
|
SBIN0050374
|
1515
|
25/11/2023
|
No Such Account
|
11930
|
PB2609011_090124APB_FTO_82819
|
2609011000NRG24090120240463351
|
N0124006C2A9C
|
09/01/2024
|
Pallo
|
Pallo
|
2609011WL022348
|
00415
|
SBIN0050442
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11931
|
PB2609010_260224APB_FTO_89428
|
2609007000NRG24260220240515089
|
3040405337
|
26/02/2024
|
KURSEDH
|
KURSEDH
|
2609007WL024874
|
00415
|
SBIN0050146
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11932
|
PB2609008_110723FTO_31460
|
2609008000NRG24110720230150125
|
3507031274
|
11/07/2023
|
baljit kaur
|
baljit kaur
|
2609008WL006366
|
00415
|
SBIN0050328
|
1212
|
17/07/2023
|
No Such Account
|
11933
|
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
|
11934
|
PB2609013_260423FTO_5594
|
2609009000NRG23260420230438254
|
1638068115
|
26/04/2023
|
NISHA
|
NISHA
|
2609009WL0025669
|
00415
|
SBIN0050386
|
1410
|
17/05/2023
|
No Such Account
|
11935
|
PB2609009_211223APB_FTO_79166
|
2609009000NRG24211220230441942
|
1553101390
|
21/12/2023
|
RULDU
|
RULDU
|
2609009WL021183
|
00349
|
PSIB0000850
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11936
|
PB2609009_240523APB_FTO_13476
|
2609009000NRG24240520230054119
|
2268725656
|
24/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL002464
|
00354
|
PUNB0188710
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11937
|
PB2609013_250923APB_FTO_55542
|
2609009000NRG24250920230286977
|
7376958502
|
25/09/2023
|
GURBAKSH SINGH
|
GURBAKSH SINGH
|
2609009WL013479
|
00048
|
BKID0006563
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11938
|
PB2609010_260224APB_FTO_89428
|
2609010000NRG24260220240514490
|
3040405366
|
26/02/2024
|
Vidya Davi
|
Vidya Davi
|
2609010WL024836
|
00415
|
SBIN0051241
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11939
|
PB2609010_291223APB_FTO_81210
|
2609010000NRG24291220230457223
|
1550637577
|
29/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL021762
|
00354
|
PUNB0085500
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11940
|
PB2609006_190423APB_FTO_3705
|
2609006000NRG24190420230005781
|
1638352555
|
19/04/2023
|
Anuradha
|
Anuradha
|
2609006WL000272
|
00349
|
PSIB0000063
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11941
|
PB2609006_290224APB_FTO_89843
|
2609006000NRG24290220240520948
|
3122989613
|
29/02/2024
|
Mahinder Kaur
|
Mahinder Kaur
|
2609006WL025108
|
00415
|
SBIN0050021
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11942
|
PB2609013_150324APB_FTO_93620
|
2609007000NRG24150320240543041
|
3157949054
|
15/03/2024
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL026382
|
00415
|
SBIN0050390
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11943
|
PB2609010_291223APB_FTO_81210
|
2609007000NRG24291220230456343
|
1550637714
|
29/12/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL021720
|
00354
|
PUNB0771000
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11944
|
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
|
11945
|
PB2609013_260423FTO_5594
|
2609009000NRG23130420230438016
|
1638068110
|
26/04/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL0025588
|
00352
|
PUNB0PGB003
|
846
|
17/05/2023
|
No Such Account
|
11946
|
PB2609009_210324APB_FTO_94626
|
2609009000NRG24210320240552624
|
3156085004
|
21/03/2024
|
PYARA SINGH
|
PYARA SINGH
|
2609009WL026884
|
00354
|
PUNB0035100
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11947
|
PB2609009_210324APB_FTO_94626
|
2609009000NRG24210320240552664
|
3156084955
|
21/03/2024
|
RANJIT KAUR
|
RANJIT KAUR
|
2609009WL026884
|
00176
|
IDIB000L021
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11948
|
PB2609009_280224APB_FTO_89717
|
2609009000NRG24280220240519201
|
3122959836
|
28/02/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL025048
|
00354
|
PUNB0353200
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11949
|
PB2609009_300923APB_FTO_57318
|
2609009000NRG24300920230298531
|
7377795785
|
30/09/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2609009WL013928
|
00349
|
PSIB0000456
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11950
|
PB2609010_270623APB_FTO_26799
|
2609010000NRG24270620230128546
|
3440104108
|
27/06/2023
|
BANSO DEVI
|
BANSO DEVI
|
2609010WL005321
|
00415
|
SBIN0050019
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11951
|
PB2609011_090623APB_FTO_19856
|
2609011000NRG24090620230089742
|
2545407780
|
09/06/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609011WL003735
|
00349
|
PSIB0000070
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11952
|
PB2609011_180723APB_FTO_34341
|
2609011000NRG24180720230165955
|
3962643713
|
18/07/2023
|
surjit kumar
|
surjit kumar
|
2609011WL007234
|
00415
|
SBIN0050442
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11953
|
PB2609011_180823APB_FTO_45321
|
2609011000NRG24180820230218109
|
4910553500
|
18/08/2023
|
kamla devi
|
kamla devi
|
2609011WL010186
|
00415
|
SBIN0050374
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11954
|
PB2609009_060723APB_FTO_30076
|
2609009000NRG24060720230145414
|
3506406874
|
06/07/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609009WL006154
|
00354
|
PUNB0353800
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11955
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356143
|
8010960412
|
06/11/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2609009WL016468
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11956
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356224
|
8010960432
|
06/11/2023
|
AVTAR GIR
|
AVTAR GIR
|
2609009WL016470
|
00354
|
PUNB0126110
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11957
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356236
|
8010960414
|
06/11/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11958
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356243
|
8010960386
|
06/11/2023
|
NAVJOT KAUR
|
NAVJOT KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11959
|
PB2609009_061123APB_FTO_66575
|
2609009000NRG24061120230356262
|
8010960408
|
06/11/2023
|
RANDHIR KAUR
|
RANDHIR KAUR
|
2609009WL016470
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11960
|
PB2609009_071123APB_FTO_67003
|
2609009000NRG24071120230358202
|
8011215982
|
07/11/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2609009WL016562
|
00468
|
UBIN0819646
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11961
|
PB2609009_120723APB_FTO_31898
|
2609009000NRG24120720230153658
|
3507549235
|
12/07/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609009WL006540
|
00280
|
SBIN0RRMLGB
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11962
|
PB2609007_150923APB_FTO_52834
|
2609010000NRG24150920230266867
|
7128852752
|
15/09/2023
|
NASEEBO KAUR
|
NASEEBO KAUR
|
2609010WL012645
|
00415
|
SBIN0011911
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11963
|
PB2609010_180823APB_FTO_45303
|
2609010000NRG24180820230216930
|
4910558965
|
18/08/2023
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL010137
|
00415
|
SBIN0050524
|
1500
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11964
|
PB2609011_040923APB_FTO_50079
|
2609011000NRG24040920230244113
|
7071544346
|
04/09/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2609011WL011628
|
00354
|
PUNB0059510
|
1515
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11965
|
PB2609011_130923APB_FTO_52179
|
2609011000NRG24130920230261344
|
7128937593
|
13/09/2023
|
Meena Devi
|
Meena Devi
|
2609011WL012429
|
00415
|
SBIN0050374
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11966
|
PB2609011_311023APB_FTO_65341
|
2609011000NRG24311020230351005
|
8010941046
|
31/10/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2609011WL016213
|
00415
|
SBIN0050024
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11967
|
PB2609006_260224APB_FTO_89357
|
2609006000NRG24260220240515407
|
3040406128
|
26/02/2024
|
Balbir Singh
|
Balbir Singh
|
2609006WL024886
|
00354
|
PUNB0037900
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11968
|
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
|
11969
|
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
|
11970
|
PB2609009_020823APB_FTO_40202
|
2609009000NRG24020820230185977
|
4418603348
|
02/08/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2609009WL008557
|
00354
|
PUNB0353800
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11971
|
PB2609009_071223APB_FTO_74729
|
2609009000NRG24071220230410846
|
9004742509
|
07/12/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609009WL019908
|
00415
|
SBIN0051299
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11972
|
PB2609009_091023APB_FTO_59500
|
2609009000NRG24091020230312776
|
7377464632
|
09/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL014538
|
00354
|
PUNB0353800
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11973
|
PB2609013_101123FTO_68120
|
2609009000NRG24101120230366299
|
8990011099
|
10/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL0017012
|
00048
|
BKID0006563
|
909
|
01/01/2024
|
Account closed
|
11974
|
PB2609009_130723APB_FTO_32365
|
2609009000NRG24130720230157255
|
3629378035
|
13/07/2023
|
Malkit singh
|
Malkit singh
|
2609009WL006701
|
00352
|
PUNB0PGB003
|
1818
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
11975
|
PB2609009_201123APB_FTO_69588
|
2609009000NRG24201120230374958
|
9010899598
|
20/11/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL018063
|
00415
|
SBIN0050277
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11976
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24311020230350135
|
8010883000
|
31/10/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609009WL016170
|
00354
|
PUNB0188710
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11977
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24311020230350141
|
8010883199
|
31/10/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2609009WL016170
|
00349
|
PSIB0000378
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11978
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24311020230350165
|
8010883202
|
31/10/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL016170
|
00349
|
PSIB0000378
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11979
|
PB2609010_100423APB_FTO_1486
|
2609010000NRG23100420230436267
|
1533326790
|
10/04/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2609010WL025296
|
00415
|
SBIN0051118
|
1974
|
13/05/2023
|
A/c Blocked or Frozen
|
11980
|
PB2609010_120324APB_FTO_92619
|
2609010000NRG24120320240537770
|
3156059609
|
12/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL025865
|
00354
|
PUNB0085500
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11981
|
PB2609010_131223APB_FTO_76702
|
2609010000NRG24131220230422434
|
1149635706
|
13/12/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2609010WL020385
|
00415
|
SBIN0050019
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11982
|
PB2609007_141223APB_FTO_77078
|
2609010000NRG24141220230424716
|
1163067647
|
14/12/2023
|
NASEEBO KAUR
|
NASEEBO KAUR
|
2609010WL020464
|
00415
|
SBIN0011911
|
606
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11983
|
PB2609010_161023APB_FTO_61397
|
2609010000NRG24161020230328266
|
7376300268
|
16/10/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609010WL015172
|
00415
|
SBIN0051241
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11984
|
PB2609008_220823FTO_46473
|
2609010000NRG24210820230220211
|
4910776672
|
22/08/2023
|
Randhir Singh
|
Randhir Singh
|
2609010WL0010300
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
11985
|
PB2609011_031123APB_FTO_66235
|
2609011000NRG24031120230354808
|
8010974836
|
03/11/2023
|
jangeer kaur
|
jangeer kaur
|
2609011WL016400
|
00354
|
PUNB0059510
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
11986
|
PB2609011_120324APB_FTO_92610
|
2609011000NRG24120320240536853
|
3152954200
|
12/03/2024
|
Randip Kaur
|
Randip Kaur
|
2609011WL025845
|
00415
|
SBIN0011912
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11987
|
PB2609011_201023APB_FTO_62857
|
2609011000NRG24201020230335362
|
7905939747
|
20/10/2023
|
BHAGWAN KAUR
|
BHAGWAN KAUR
|
2609011WL015510
|
00354
|
PUNB0059510
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11988
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216618
|
4910776661
|
22/08/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2609008WL0010127
|
00352
|
PUNB0PGB003
|
606
|
28/08/2023
|
No Such Account
|
11989
|
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
|
11990
|
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
|
11991
|
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
|
11992
|
PB2609008_211123FTO_70159
|
2609008000NRG24211120230378705
|
9005394239
|
21/11/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2609008WL0018241
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
11993
|
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
|
11994
|
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
|
11995
|
PB2609008_290923FTO_57177
|
2609008000NRG24290920230296483
|
7375399610
|
29/09/2023
|
GURJIT SINGH
|
GURJIT SINGH
|
2609008WL013857
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
11996
|
PB2609013_030423APB_FTO_399
|
2609009000NRG23030420230434306
|
1487775053
|
03/04/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL025088
|
00349
|
PSIB0000378
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11997
|
PB2609009_020823APB_FTO_40202
|
2609009000NRG24020820230185960
|
4418603322
|
02/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL008557
|
00352
|
PUNB0PGB003
|
2121
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
11998
|
PB2609009_071223APB_FTO_74729
|
2609009000NRG24071220230410749
|
9004742644
|
07/12/2023
|
NASIB KAUR
|
NASIB KAUR
|
2609009WL019905
|
00354
|
PUNB0353800
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11999
|
PB2609009_071223APB_FTO_74729
|
2609009000NRG24071220230410832
|
9004742510
|
07/12/2023
|
RAMANJIT KAUR
|
RAMANJIT KAUR
|
2609009WL019908
|
00415
|
SBIN0051299
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12000
|
PB2609009_091123FTO_67898
|
2609009000NRG24091120230364448
|
8011010755
|
09/11/2023
|
DHARAMPAL KAUR
|
DHARAMPAL KAUR
|
2609009WL016843
|
00354
|
PUNB0188710
|
606
|
25/11/2023
|
No Such Account
|
12001
|
PB2609009_101023APB_FTO_60016
|
2609009000NRG24101020230318084
|
7377446655
|
10/10/2023
|
BHARPOOR KAUR
|
BHARPOOR KAUR
|
2609009WL014754
|
00349
|
PSIB0000456
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12002
|
PB2609009_140923APB_FTO_52382
|
2609009000NRG24120920230254628
|
7128607055
|
14/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL012158
|
00078
|
CNRB0004332
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12003
|
PB2609009_140923APB_FTO_52382
|
2609009000NRG24130920230259371
|
7128607083
|
14/09/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL012350
|
00354
|
PUNB0126110
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12004
|
PB2609009_140723APB_FTO_32604
|
2609009000NRG24140720230158040
|
3604185851
|
14/07/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2609009WL006754
|
00354
|
PUNB0188710
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12005
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24311020230350059
|
8010883177
|
31/10/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL016168
|
00176
|
IDIB000C168
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12006
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24311020230350129
|
8010883094
|
31/10/2023
|
BIRBAL SINGH
|
BIRBAL SINGH
|
2609009WL016169
|
00415
|
SBIN0050434
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12007
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24311020230350365
|
8010883196
|
31/10/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL016176
|
00354
|
PUNB0035100
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12008
|
PB2609009_191223APB_FTO_78350
|
2609009000NRG24191220230435465
|
1553114994
|
19/12/2023
|
NASIB KAUR
|
NASIB KAUR
|
2609009WL020877
|
00354
|
PUNB0353800
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12009
|
PB2609009_191223APB_FTO_78350
|
2609009000NRG24191220230435488
|
1553115175
|
19/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL020878
|
00176
|
IDIB000C168
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12010
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24301020230347920
|
8010883212
|
31/10/2023
|
JAGROOP KAUR
|
JAGROOP KAUR
|
2609009WL016074
|
00349
|
PSIB0000850
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12011
|
PB2609007_170823APB_FTO_44599
|
2609010000NRG24160820230209960
|
4831258100
|
17/08/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL009798
|
00415
|
SBIN0050019
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12012
|
PB2609007_170823APB_FTO_44599
|
2609010000NRG24160820230210344
|
4831258600
|
17/08/2023
|
Harbhajan Singh
|
Harbhajan Singh
|
2609010WL009815
|
00415
|
SBIN0050390
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12013
|
PB2609010_161023APB_FTO_61397
|
2609010000NRG24161020230327101
|
7376300230
|
16/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609010WL015125
|
00280
|
SBIN0RRMLGB
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12014
|
PB2609007_270623APB_FTO_26787
|
2609010000NRG24260620230127548
|
3440127692
|
27/06/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL005284
|
00415
|
SBIN0050198
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12015
|
PB2609007_300623FTO_27974
|
2609010000NRG24300620230136605
|
3325585861
|
30/06/2023
|
Gurdev Kaur
|
Gurdev Kaur
|
2609010WL005656
|
00280
|
SBIN0RRMLGB
|
2121
|
11/07/2023
|
No Such Account
|
12016
|
PB2609007_311023APB_FTO_65308
|
2609010000NRG24311020230348277
|
8011115515
|
31/10/2023
|
Labh Kaur
|
Labh Kaur
|
2609010WL016086
|
00354
|
PUNB0064400
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12017
|
PB2609011_120324APB_FTO_92610
|
2609011000NRG24120320240537466
|
3152953954
|
12/03/2024
|
Darshna
|
Darshna
|
2609011WL025859
|
00415
|
SBIN0050442
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12018
|
PB2609005_090623APB_FTO_19841
|
2609005000NRG24090620230088652
|
2543268067
|
09/06/2023
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL003702
|
00048
|
BKID0006562
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12019
|
PB2609006_290523APB_FTO_15086
|
2609006000NRG24290520230060451
|
2294661844
|
29/05/2023
|
Dhano Devi
|
Dhano Devi
|
2609006WL002784
|
00349
|
PSIB0000291
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12020
|
PB2609006_291123APB_FTO_71877
|
2609006000NRG24291120230390336
|
9004872529
|
29/11/2023
|
Balbir Singh
|
Balbir Singh
|
2609006WL018753
|
00354
|
PUNB0037900
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12021
|
PB2609006_291223APB_FTO_81064
|
2609006000NRG24291220230456893
|
1549745709
|
29/12/2023
|
Dharmo
|
Dharmo
|
2609006WL021748
|
00352
|
PUNB0PGB003
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12022
|
PB2609007_090623APB_FTO_19964
|
2609007000NRG24090620230090454
|
2541661038
|
09/06/2023
|
shashi
|
shashi
|
2609007WL003756
|
00352
|
PUNB0PGB003
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12023
|
PB2609013_141223APB_FTO_76761
|
2609007000NRG24141220230424245
|
1154591657
|
14/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL020450
|
00415
|
SBIN0050386
|
909
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12024
|
PB2609013_210423APB_FTO_4259
|
2609007000NRG24210420230008423
|
1638332165
|
21/04/2023
|
RAJ RANI
|
RAJ RANI
|
2609007WL000396
|
00354
|
PUNB0168610
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12025
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092455
|
2797508213
|
15/06/2023
|
Karamjit Singh
|
Karamjit Singh
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
12026
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092462
|
2797508221
|
15/06/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
12027
|
PB2609006_160623APB_FTO_22855
|
2609006000NRG24160620230107634
|
2798587975
|
16/06/2023
|
Tej Kaur
|
Tej Kaur
|
2609006WL004480
|
00354
|
PUNB0353700
|
303
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12028
|
PB2609006_221123APB_FTO_70491
|
2609006000NRG24221120230380480
|
8996183858
|
22/11/2023
|
Jeeto Devi
|
Jeeto Devi
|
2609006WL018353
|
00354
|
PUNB0134210
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12029
|
PB2609006_250923APB_FTO_55622
|
2609006000NRG24250920230287353
|
7375790351
|
25/09/2023
|
Pal Kaur
|
Pal Kaur
|
2609006WL013488
|
00415
|
SBIN0050407
|
303
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12030
|
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
|
12031
|
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
|
12032
|
PB2609009_260623FTO_25928
|
2609009000NRG24210620230115370
|
3408599211
|
26/06/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL004801
|
00354
|
PUNB0353800
|
1212
|
14/07/2023
|
Account closed
|
12033
|
PB2609013_260623APB_FTO_26065
|
2609009000NRG24260620230127253
|
3408952629
|
26/06/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL005270
|
00045
|
BARB0NABHAX
|
1666
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12034
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348034
|
8011118394
|
31/10/2023
|
KULWANT SINGH
|
KULWANT SINGH
|
2609009WL016076
|
00349
|
PSIB0000092
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12035
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348067
|
8011118382
|
31/10/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609009WL016076
|
00349
|
PSIB0000092
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12036
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348191
|
8011118588
|
31/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL016082
|
00349
|
PSIB0000456
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12037
|
PB2609007_070324APB_FTO_91895
|
2609010000NRG24070320240530746
|
3152998140
|
07/03/2024
|
Harbhajan Singh
|
Harbhajan Singh
|
2609010WL025617
|
00415
|
SBIN0050390
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12038
|
PB2609007_070723FTO_30623
|
2609010000NRG24070720230148237
|
3504185538
|
07/07/2023
|
Jasweer Singh
|
Jasweer Singh
|
2609010WL006285
|
00354
|
PUNB0064400
|
2121
|
17/07/2023
|
A/c Blocked or Frozen
|
12039
|
PB2609011_080923APB_FTO_51212
|
2609011000NRG24080920230251053
|
7130608843
|
08/09/2023
|
Neelam Rani
|
Neelam Rani
|
2609011WL011998
|
00415
|
SBIN0050442
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12040
|
PB2609011_280324APB_FTO_96034
|
2609011000NRG24280320240561891
|
3156021734
|
28/03/2024
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2609011WL027434
|
00415
|
SBIN0050442
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12041
|
PB2609013_280723APB_FTO_38398
|
2609009000NRG24280720230177975
|
4141253826
|
28/07/2023
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL008032
|
00352
|
PUNB0PGB003
|
1212
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12042
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347004
|
8011118242
|
31/10/2023
|
BALJIRT KAUR
|
BALJIRT KAUR
|
2609009WL016041
|
00176
|
IDIB000L021
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12043
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347011
|
8011118455
|
31/10/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2609009WL016041
|
00415
|
SBIN0050990
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12044
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347214
|
8011118444
|
31/10/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609009WL016049
|
00354
|
PUNB0020410
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12045
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347353
|
8011118525
|
31/10/2023
|
AJAIB KAUR
|
AJAIB KAUR
|
2609009WL016053
|
00468
|
UBIN0562955
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12046
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347975
|
8011118679
|
31/10/2023
|
NINDER KAUR
|
NINDER KAUR
|
2609009WL016076
|
00078
|
CNRB0002119
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12047
|
PB2609009_071223APB_FTO_74729
|
2609009000NRG24071220230410167
|
9004742544
|
07/12/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2609009WL019883
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12048
|
PB2609009_071223APB_FTO_74729
|
2609009000NRG24071220230410915
|
9004742502
|
07/12/2023
|
RAJBANTI KAUR
|
RAJBANTI KAUR
|
2609009WL019908
|
00176
|
IDIB000C168
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12049
|
PB2609009_091023APB_FTO_59500
|
2609009000NRG24091020230312716
|
7377464597
|
09/10/2023
|
SHAMSER SINGH
|
SHAMSER SINGH
|
2609009WL014535
|
00462
|
UCBA0002855
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12050
|
PB2609009_101023APB_FTO_60016
|
2609009000NRG24101020230318087
|
7377446650
|
10/10/2023
|
SOMA SINGH
|
SOMA SINGH
|
2609009WL014754
|
00349
|
PSIB0000456
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12051
|
PB2609009_130723FTO_32221
|
2609009000NRG24130720230155041
|
3629320479
|
13/07/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL006597
|
00176
|
IDIB000N503
|
1212
|
21/07/2023
|
No Such Account
|
12052
|
PB2609007_020923FTO_49720
|
2609010000NRG24020920230239498
|
5284914607
|
02/09/2023
|
Sunita Rani
|
Sunita Rani
|
2609010WL0011403
|
00352
|
PUNB0PGB003
|
2121
|
07/09/2023
|
Account closed
|
12053
|
PB2609010_120224APB_FTO_87461
|
2609010000NRG24120220240500179
|
2754108378
|
12/02/2024
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609010WL024178
|
00415
|
SBIN0050019
|
2121
|
09/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12054
|
PB2609010_120324APB_FTO_92619
|
2609010000NRG24120320240537792
|
3156059613
|
12/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL025865
|
00354
|
PUNB0085500
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12055
|
PB2609007_170823APB_FTO_44599
|
2609010000NRG24160820230212022
|
4831258002
|
17/08/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL009895
|
00349
|
PSIB0021000
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12056
|
PB2609010_310523FTO_16379
|
2609010000NRG24310520230068669
|
2267556028
|
31/05/2023
|
RAM PAL
|
RAM PAL
|
2609010WL003043
|
00051
|
MAHB0001213
|
303
|
07/06/2023
|
No Such Account
|
12057
|
PB2609007_311023APB_FTO_65308
|
2609010000NRG24311020230348266
|
8011115607
|
31/10/2023
|
Sonia Rani
|
Sonia Rani
|
2609010WL016086
|
00354
|
PUNB0064400
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12058
|
PB2609011_031123APB_FTO_66235
|
2609011000NRG24031120230353763
|
8010974853
|
03/11/2023
|
Sunil Kumar
|
Sunil Kumar
|
2609011WL016360
|
00415
|
SBIN0050442
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12059
|
PB2609011_031123APB_FTO_66235
|
2609011000NRG24031120230354586
|
8010974806
|
03/11/2023
|
Sunita Bai
|
Sunita Bai
|
2609011WL016387
|
00349
|
PSIB0000059
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12060
|
PB2609011_120324APB_FTO_92610
|
2609011000NRG24120320240536079
|
3152954215
|
12/03/2024
|
Ravina
|
Ravina
|
2609011WL025822
|
00415
|
SBIN0050417
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12061
|
PB2609011_141123APB_FTO_68385
|
2609011000NRG24141120230367174
|
8991666027
|
14/11/2023
|
Suman Verma
|
Suman Verma
|
2609011WL017154
|
00349
|
PSIB0021100
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12062
|
PB2609011_150523APB_FTO_10441
|
2609011000NRG24150520230036345
|
1692095400
|
15/05/2023
|
Map Devi
|
Map Devi
|
2609011WL001590
|
00415
|
SBIN0050417
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12063
|
PB2609011_210823APB_FTO_45966
|
2609011000NRG24210820230222705
|
4911017264
|
21/08/2023
|
Tarsem
|
Tarsem
|
2609011WL010411
|
00415
|
SBIN0050442
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12064
|
PB2609011_210823APB_FTO_45966
|
2609011000NRG24210820230222793
|
4911017172
|
21/08/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL010414
|
00176
|
IDIB000P619
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12065
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461100
|
2348778612
|
04/01/2024
|
RANI
|
RANI
|
2609005WL022110
|
00354
|
PUNB0040100
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12066
|
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
|
12067
|
PB2609006_170823APB_FTO_44773
|
2609006000NRG24170820230214957
|
4911338174
|
17/08/2023
|
Geeta Rani
|
Geeta Rani
|
2609006WL010038
|
00354
|
PUNB0353700
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12068
|
PB2609006_260623FTO_26260
|
2609006000NRG24260620230128049
|
3408600083
|
26/06/2023
|
Harbans
|
Harbans
|
2609006WL005299
|
00415
|
SBIN0050265
|
606
|
14/07/2023
|
Account closed
|
12069
|
PB2609007_080523APB_FTO_8456
|
2609007000NRG24080520230028103
|
1639108497
|
08/05/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL001250
|
00415
|
SBIN0050140
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12070
|
PB2609013_191223APB_FTO_78422
|
2609007000NRG24191220230436933
|
1553113264
|
19/12/2023
|
Sonia
|
Sonia
|
2609007WL020913
|
00354
|
PUNB0353500
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12071
|
PB2609010_251023APB_FTO_63728
|
2609007000NRG24251020230340472
|
7905937909
|
25/10/2023
|
KURSEDH
|
KURSEDH
|
2609007WL015729
|
00415
|
SBIN0050146
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12072
|
PB2609010_251023APB_FTO_63728
|
2609007000NRG24251020230340843
|
7905937964
|
25/10/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL015741
|
00032
|
UTIB0002488
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12073
|
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
|
12074
|
PB2609009_040723FTO_29082
|
2609009000NRG24030720230140394
|
3439515663
|
04/07/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL0005922
|
00176
|
IDIB000N503
|
1515
|
14/07/2023
|
No Such Account
|
12075
|
PB2609009_190324APB_FTO_94117
|
2609009000NRG24190320240546230
|
3152864504
|
19/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL026634
|
00354
|
PUNB0024910
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12076
|
PB2609010_160623APB_FTO_22862
|
2609010000NRG24160620230109552
|
2798588684
|
16/06/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609010WL004524
|
00354
|
PUNB0085500
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12077
|
PB2609010_160623APB_FTO_22862
|
2609010000NRG24160620230109555
|
2798588719
|
16/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL004524
|
00354
|
PUNB0085500
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12078
|
PB2609010_190224APB_FTO_88374
|
2609010000NRG24190220240507378
|
3040237640
|
19/02/2024
|
BASSI DEVI
|
BASSI DEVI
|
2609010WL024508
|
00415
|
SBIN0050019
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12079
|
PB2609010_310324APB_FTO_96838
|
2609010000NRG24310320240568556
|
3153039443
|
31/03/2024
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL027830
|
00354
|
PUNB0085500
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12080
|
PB2609010_310324APB_FTO_96838
|
2609010000NRG24310320240568565
|
3153039605
|
31/03/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL027831
|
00415
|
SBIN0051118
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12081
|
PB2609011_150623FTO_22316
|
2609011000NRG24140620230099899
|
2662341536
|
15/06/2023
|
jeet Singh
|
jeet Singh
|
2609011WL004234
|
00352
|
PUNB0PGB003
|
1515
|
20/06/2023
|
No Such Account
|
12082
|
PB2609011_140823APB_FTO_43926
|
2609011000NRG24140820230207511
|
4772804797
|
14/08/2023
|
Tarsem
|
Tarsem
|
2609011WL009643
|
00415
|
SBIN0050442
|
1515
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12083
|
PB2609011_290523APB_FTO_14929
|
2609011000NRG24290520230061612
|
2294879106
|
29/05/2023
|
BHOLI
|
BHOLI
|
2609011WL002818
|
00415
|
SBIN0050374
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12084
|
PB2609011_290523APB_FTO_14929
|
2609011000NRG24290520230061710
|
2294879226
|
29/05/2023
|
REKHA
|
REKHA
|
2609011WL002818
|
00415
|
SBIN0050442
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12085
|
PB2609005_100823APB_FTO_43003
|
2609005000NRG24100820230200336
|
4662081706
|
10/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL009316
|
00354
|
PUNB0128000
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12086
|
PB2609009_071123APB_FTO_67031
|
2609009000NRG24071120230358455
|
8011124054
|
07/11/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2609009WL016574
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12087
|
PB2609009_080923APB_FTO_51345
|
2609009000NRG24080920230252080
|
7128609264
|
08/09/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2609009WL012043
|
00349
|
PSIB0000456
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12088
|
PB2609009_090623APB_FTO_20096
|
2609009000NRG24090620230091158
|
2541668770
|
09/06/2023
|
JANG SINGH
|
JANG SINGH
|
2609009WL003798
|
00354
|
PUNB0353800
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12089
|
PB2609011_031023APB_FTO_57854
|
2609011000NRG24031020230300585
|
7377789987
|
03/10/2023
|
Seeta
|
Seeta
|
2609011WL014016
|
00354
|
PUNB0682200
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12090
|
PB2609011_271223APB_FTO_80562
|
2609011000NRG24261220230446361
|
1550650512
|
27/12/2023
|
Satpal Singh
|
Satpal Singh
|
2609011WL021344
|
00415
|
SBIN0050442
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12091
|
PB2609005_040823APB_FTO_41171
|
2609005000NRG24040820230191034
|
4421679858
|
04/08/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL008841
|
00354
|
PUNB0191210
|
303
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12092
|
PB2609005_080523APB_FTO_8382
|
2609005000NRG24080520230027350
|
1639110329
|
08/05/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2609005WL001213
|
00354
|
PUNB0062110
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12093
|
PB2609006_180324APB_FTO_93933
|
2609006000NRG24180320240545200
|
3157910308
|
18/03/2024
|
Rani Devi
|
Rani Devi
|
2609006WL026548
|
00354
|
PUNB0353700
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12094
|
PB2609006_261223APB_FTO_80199
|
2609006000NRG24261220230449495
|
1557014152
|
26/12/2023
|
Baljit Singh
|
Baljit Singh
|
2609006WL021456
|
00354
|
PUNB0134210
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12095
|
PB2609006_270623APB_FTO_26929
|
2609006000NRG24270620230130541
|
3440095453
|
27/06/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2609006WL005387
|
00048
|
BKID0006555
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12096
|
PB2609009_240723FTO_36306
|
2609009000NRG24210720230169003
|
3955022756
|
24/07/2023
|
SATPAL KAUR
|
SATPAL KAUR
|
2609009WL0007459
|
00354
|
PUNB0353800
|
2121
|
28/07/2023
|
Account closed
|
12097
|
PB2609009_220923FTO_55024
|
2609009000NRG24220920230282453
|
7375395068
|
22/09/2023
|
Paramjit Singh
|
Paramjit Singh
|
2609009WL013289
|
00078
|
CNRB0002119
|
1818
|
10/11/2023
|
No Such Account
|
12098
|
PB2609013_220923FTO_55079
|
2609009000NRG24220920230283242
|
7375394789
|
22/09/2023
|
AMRIK KAUR
|
AMRIK KAUR
|
2609009WL013320
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
12099
|
PB2609009_241123FTO_71197
|
2609009000NRG24221120230379438
|
9007969168
|
24/11/2023
|
SUNITA
|
SUNITA
|
2609009WL0018291
|
00354
|
PUNB0353800
|
1515
|
01/01/2024
|
No Such Account
|
12100
|
PB2609009_241123FTO_71197
|
2609009000NRG24231120230381663
|
9007969181
|
24/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL0018410
|
00415
|
SBIN0050013
|
1818
|
01/01/2024
|
No Such Account
|
12101
|
PB2609009_250124APB_FTO_85236
|
2609009000NRG24250120240481851
|
2342718229
|
25/01/2024
|
AJAIB SINGH
|
AJAIB SINGH
|
2609009WL023373
|
00354
|
PUNB0126110
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12102
|
PB2609011_070823FTO_41769
|
2609011000NRG24070820230191953
|
4525969491
|
07/08/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609011WL008917
|
00352
|
PUNB0PGB003
|
1818
|
12/08/2023
|
No Such Account
|
12103
|
PB2609009_261223APB_FTO_80084
|
2609009000NRG24261220230448561
|
1550646932
|
26/12/2023
|
KULVIR KHATIM
|
KULVIR KHATIM
|
2609009WL021428
|
00349
|
PSIB0000456
|
1818
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
12104
|
PB2609009_310723APB_FTO_39020
|
2609009000NRG24310720230179927
|
4175501117
|
31/07/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2609009WL008166
|
00354
|
PUNB0188710
|
1515
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12105
|
PB2609010_301023APB_FTO_64980
|
2609010000NRG24301020230345920
|
7905901902
|
30/10/2023
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2609010WL015988
|
00354
|
PUNB0085500
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12106
|
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
|
12107
|
PB2609005_091023APB_FTO_59676
|
2609005000NRG24091020230314990
|
7377859927
|
09/10/2023
|
KULDEEP CHAND
|
KULDEEP CHAND
|
2609005WL014633
|
00354
|
PUNB0191210
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12108
|
PB2609006_190124APB_FTO_84527
|
2609006000NRG24190120240476508
|
2342734245
|
19/01/2024
|
Labh Kaur
|
Labh Kaur
|
2609006WL023089
|
00415
|
SBIN0017016
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12109
|
PB2609006_200623FTO_23973
|
2609006000NRG24200620230113748
|
3408595671
|
20/06/2023
|
Poonam Devi
|
Poonam Devi
|
2609006WL004735
|
00280
|
SBIN0RRMLGB
|
606
|
14/07/2023
|
Account closed
|
12110
|
PB2609006_231123APB_FTO_70806
|
2609006000NRG24231120230381943
|
9908988540
|
23/11/2023
|
Geeta Rani
|
Geeta Rani
|
2609006WL018420
|
00354
|
PUNB0353700
|
303
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12111
|
PB2609006_250923APB_FTO_55502
|
2609006000NRG24250920230286049
|
7377416323
|
25/09/2023
|
Kashmiro
|
Kashmiro
|
2609006WL013440
|
00415
|
SBIN0050021
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12112
|
PB2609006_281123APB_FTO_71634
|
2609006000NRG24281120230388089
|
9000378764
|
28/11/2023
|
Sunita devi
|
Sunita devi
|
2609006WL018664
|
00349
|
PSIB0000291
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12113
|
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
|
12114
|
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
|
12115
|
PB2609013_180423APB_FTO_3270
|
2609009000NRG24180420230004847
|
1638440187
|
18/04/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL000238
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12116
|
PB2609010_220823APB_FTO_46471
|
2609007000NRG24220820230224641
|
4911459028
|
22/08/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2609007WL010499
|
00415
|
SBIN0050146
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12117
|
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
|
12118
|
PB2609008_160623FTO_22640
|
2609008000NRG24160620230105829
|
2797501528
|
16/06/2023
|
seepa kaur
|
seepa kaur
|
2609008WL004411
|
00354
|
PUNB0023610
|
1818
|
27/06/2023
|
No Such Account
|
12119
|
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
|
12120
|
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
|
12121
|
PB2609013_040823APB_FTO_40994
|
2609009000NRG24040820230190315
|
4418607636
|
04/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL008801
|
00048
|
BKID0006563
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12122
|
PB2609009_061123APB_FTO_66604
|
2609009000NRG24061120230356756
|
8010957334
|
06/11/2023
|
NACHATTAR SINGH
|
NACHATTAR SINGH
|
2609009WL016490
|
00349
|
PSIB0000456
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12123
|
PB2609009_061123APB_FTO_66604
|
2609009000NRG24061120230356772
|
8010957358
|
06/11/2023
|
JEET KAUR
|
JEET KAUR
|
2609009WL016490
|
00349
|
PSIB0000456
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12124
|
PB2609013_081123APB_FTO_67409
|
2609009000NRG24081120230361039
|
8011073484
|
08/11/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL016688
|
00045
|
BARB0NABHAX
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12125
|
PB2609009_150923APB_FTO_52792
|
2609009000NRG24150920230265900
|
7128847430
|
15/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL012613
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12126
|
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
|
12127
|
PB2609008_271223FTO_80577
|
2609008000NRG24271220230452998
|
1550196683
|
27/12/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609008WL021578
|
00415
|
SBIN0050017
|
1818
|
09/03/2024
|
A/c Blocked or Frozen
|
12128
|
PB2609013_020823APB_FTO_39929
|
2609009000NRG24020820230184818
|
4283967402
|
02/08/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL008465
|
00045
|
BARB0NABHAX
|
1818
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12129
|
PB2609009_051023APB_FTO_58800
|
2609009000NRG24051020230307419
|
7440886087
|
05/10/2023
|
gurdeep kaur
|
gurdeep kaur
|
2609009WL014311
|
00176
|
IDIB000N503
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12130
|
PB2609009_090623APB_FTO_20096
|
2609009000NRG24090620230091136
|
2541668775
|
09/06/2023
|
NASIB KAUR
|
NASIB KAUR
|
2609009WL003797
|
00354
|
PUNB0020410
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12131
|
PB2609013_111023APB_FTO_60606
|
2609009000NRG24111020230321710
|
7376440020
|
11/10/2023
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2609009WL014909
|
00176
|
IDIB000L021
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12132
|
PB2609009_170923FTO_52954
|
2609009000NRG24130920230262916
|
7268654240
|
17/09/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL012485
|
00048
|
BKID0006587
|
1818
|
09/11/2023
|
No Such Account
|
12133
|
PB2609010_100423APB_FTO_1487
|
2609010000NRG23100420230436356
|
1533326531
|
10/04/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609010WL025302
|
00354
|
PUNB0169610
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12134
|
PB2609010_100423APB_FTO_1487
|
2609010000NRG23100420230436370
|
1533326713
|
10/04/2023
|
balwant singh
|
balwant singh
|
2609010WL025302
|
00415
|
SBIN0017016
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12135
|
PB2609008_161023FTO_61405
|
2609010000NRG24161020230329378
|
7375382372
|
16/10/2023
|
Baljinder kaur
|
Baljinder kaur
|
2609010WL015217
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
12136
|
PB2609010_200423APB_FTO_4135
|
2609010000NRG24200420230006819
|
1638329994
|
20/04/2023
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL000316
|
00415
|
SBIN0050524
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12137
|
PB2609011_220124APB_FTO_84700
|
2609011000NRG24220120240477037
|
2342809995
|
22/01/2024
|
shanti devi
|
shanti devi
|
2609011WL023117
|
00415
|
SBIN0050417
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12138
|
PB2609006_240823APB_FTO_47229
|
2609006000NRG24240820230230121
|
4976132107
|
24/08/2023
|
Sita Ram
|
Sita Ram
|
2609006WL010784
|
00349
|
PSIB0020938
|
1515
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12139
|
PB2609007_090623APB_FTO_19825
|
2609007000NRG24090620230089086
|
2541659918
|
09/06/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2609007WL003721
|
00415
|
SBIN0050140
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12140
|
PB2609013_150623APB_FTO_21965
|
2609007000NRG24150620230103243
|
2660268364
|
15/06/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL004319
|
00354
|
PUNB0353500
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12141
|
PB2609013_171023APB_FTO_61587
|
2609007000NRG24171020230330058
|
7377429064
|
17/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL015245
|
00415
|
SBIN0050386
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12142
|
PB2609013_171023APB_FTO_61587
|
2609007000NRG24171020230330146
|
7377429108
|
17/10/2023
|
RAJ RANI
|
RAJ RANI
|
2609007WL015248
|
00354
|
PUNB0168610
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12143
|
PB2609013_190723APB_FTO_34530
|
2609007000NRG24190720230166393
|
3962754069
|
19/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL007259
|
00415
|
SBIN0011586
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12144
|
PB2609008_060923FTO_50655
|
2609008000NRG24060920230249279
|
7128594066
|
06/09/2023
|
harmesh singh
|
harmesh singh
|
2609008WL011914
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
12145
|
PB2609008_290923FTO_57177
|
2609008000NRG24290920230296448
|
7375399608
|
29/09/2023
|
LABH KAUR
|
LABH KAUR
|
2609008WL013855
|
00352
|
PUNB0PGB003
|
303
|
10/11/2023
|
No Such Account
|
12146
|
PB2609013_110423FTO_1518
|
2609009000NRG23110420230437311
|
1533219100
|
11/04/2023
|
RANI
|
RANI
|
2609009WL0025374
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
No Such Account
|
12147
|
PB2609009_071223APB_FTO_74729
|
2609009000NRG24071220230410855
|
9004742582
|
07/12/2023
|
Kirandeep kaur
|
Kirandeep kaur
|
2609009WL019908
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12148
|
PB2609009_091023APB_FTO_59500
|
2609009000NRG24091020230312761
|
7377464699
|
09/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL014538
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12149
|
PB2609009_091023APB_FTO_59500
|
2609009000NRG24091020230312798
|
7377464648
|
09/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL014538
|
00354
|
PUNB0353800
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12150
|
PB2609009_120423FTO_1982
|
2609009000NRG24120420230001838
|
1534905096
|
12/04/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609009WL000081
|
00415
|
SBIN0050434
|
1818
|
13/05/2023
|
No Such Account
|
12151
|
PB2609009_140923APB_FTO_52382
|
2609009000NRG24130920230263049
|
7128607099
|
14/09/2023
|
SWARANJEET KAUR
|
SWARANJEET KAUR
|
2609009WL012490
|
00078
|
CNRB0004332
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12152
|
PB2609009_140923APB_FTO_52382
|
2609009000NRG24130920230263222
|
7128607068
|
14/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL012499
|
00349
|
PSIB0021174
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12153
|
PB2609009_201123FTO_69708
|
2609009000NRG24201120230375455
|
9010687586
|
20/11/2023
|
REKHA
|
REKHA
|
2609009WL018088
|
00176
|
IDIB000N503
|
1515
|
01/01/2024
|
No Such Account
|
12154
|
PB2609009_291123APB_FTO_71984
|
2609009000NRG24291120230389051
|
9000393837
|
29/11/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2609009WL018710
|
00354
|
PUNB0188710
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12155
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24301020230347886
|
8010883141
|
31/10/2023
|
GURSINER KAUR
|
GURSINER KAUR
|
2609009WL016073
|
00354
|
PUNB0024910
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12156
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24311020230350103
|
8010883208
|
31/10/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609009WL016169
|
00349
|
PSIB0000452
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12157
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24311020230350110
|
8010883209
|
31/10/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL016169
|
00349
|
PSIB0000452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12158
|
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
|
12159
|
PB2609007_141223APB_FTO_77078
|
2609010000NRG24141220230425902
|
1163067642
|
14/12/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL020512
|
00349
|
PSIB0000851
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12160
|
PB2609007_210923APB_FTO_54659
|
2609010000NRG24210920230278233
|
7345579628
|
21/09/2023
|
Harbhajan Singh
|
Harbhajan Singh
|
2609010WL013111
|
00415
|
SBIN0050390
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12161
|
PB2609005_020623APB_FTO_17136
|
2609005000NRG24020620230073521
|
2309929277
|
02/06/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL003183
|
00468
|
UBIN0918768
|
2121
|
08/06/2023
|
A/c Blocked or Frozen
|
12162
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240460936
|
2348778647
|
04/01/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL022104
|
00354
|
PUNB0128000
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12163
|
PB2609005_050623APB_FTO_17674
|
2609005000NRG24050620230076098
|
2399000829
|
05/06/2023
|
BEER KAUR
|
BEER KAUR
|
2609005WL003292
|
00415
|
SBIN0051345
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12164
|
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
|
12165
|
PB2609008_240723FTO_36613
|
2609008000NRG24240720230172127
|
3955023671
|
24/07/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL0007625
|
00415
|
SBIN0050328
|
1818
|
28/07/2023
|
No Such Account
|
12166
|
PB2609009_071223APB_FTO_74729
|
2609009000NRG24071220230411046
|
9004742783
|
07/12/2023
|
MAHINDER KHAN
|
MAHINDER KHAN
|
2609009WL019913
|
00415
|
SBIN0051299
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12167
|
PB2609009_091123FTO_67898
|
2609009000NRG24091120230364571
|
8011010753
|
09/11/2023
|
REKHA
|
REKHA
|
2609009WL016846
|
00176
|
IDIB000N503
|
606
|
25/11/2023
|
No Such Account
|
12168
|
PB2609009_101023APB_FTO_60016
|
2609009000NRG24101020230318069
|
7377446635
|
10/10/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2609009WL014754
|
00349
|
PSIB0000456
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12169
|
PB2609009_101023APB_FTO_60016
|
2609009000NRG24101020230318089
|
7377446667
|
10/10/2023
|
NAFISA BEGAM
|
NAFISA BEGAM
|
2609009WL014754
|
00349
|
PSIB0000456
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12170
|
PB2609009_140923APB_FTO_52382
|
2609009000NRG24130920230260336
|
7128606971
|
14/09/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2609009WL012392
|
00349
|
PSIB0000850
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12171
|
PB2609009_140923APB_FTO_52382
|
2609009000NRG24130920230263245
|
7128607072
|
14/09/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2609009WL012499
|
00354
|
PUNB0126110
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12172
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24311020230350186
|
8010882933
|
31/10/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL016171
|
00354
|
PUNB0353200
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12173
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24311020230350395
|
8010882988
|
31/10/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL016178
|
00280
|
SBIN0RRMLGB
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12174
|
PB2609007_040723APB_FTO_29277
|
2609010000NRG24040720230142559
|
3439977222
|
04/07/2023
|
NAJAR SINGH
|
NAJAR SINGH
|
2609010WL006026
|
00462
|
UCBA0002324
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12175
|
PB2609007_040723APB_FTO_29277
|
2609010000NRG24040720230143297
|
3439977041
|
04/07/2023
|
Tarsem lal
|
Tarsem lal
|
2609010WL006044
|
00354
|
PUNB0778800
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12176
|
PB2609007_140723FTO_32961
|
2609010000NRG24140720230159383
|
3629318853
|
14/07/2023
|
Paramjeet kaur
|
Paramjeet kaur
|
2609010WL006839
|
00354
|
PUNB0064400
|
909
|
21/07/2023
|
No Such Account
|
12177
|
PB2609011_030823FTO_40661
|
2609011000NRG24030820230188793
|
4349995791
|
03/08/2023
|
Radha Rano
|
Radha Rano
|
2609011WL008685
|
00280
|
SBIN0RRMLGB
|
1818
|
08/08/2023
|
No Such Account
|
12178
|
PB2609011_030823FTO_40661
|
2609011000NRG24030820230188846
|
4349995792
|
03/08/2023
|
Fatta Ram
|
Fatta Ram
|
2609011WL008686
|
00280
|
SBIN0RRMLGB
|
1515
|
08/08/2023
|
Account closed
|
12179
|
PB2609011_031123APB_FTO_66235
|
2609011000NRG24031120230354556
|
8010974877
|
03/11/2023
|
Jarnail singh
|
Jarnail singh
|
2609011WL016387
|
00415
|
SBIN0050442
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12180
|
PB2609011_110923APB_FTO_51631
|
2609011000NRG24110920230252118
|
7130614955
|
11/09/2023
|
Bala devi
|
Bala devi
|
2609011WL012046
|
00415
|
SBIN0050417
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12181
|
PB2609011_120324APB_FTO_92610
|
2609011000NRG24120320240536106
|
3152953863
|
12/03/2024
|
shanti devi
|
shanti devi
|
2609011WL025823
|
00415
|
SBIN0050417
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12182
|
PB2609011_210823APB_FTO_45971
|
2609011000NRG24210820230222967
|
4911025416
|
21/08/2023
|
sukh vinder kaur
|
sukh vinder kaur
|
2609011WL010421
|
00415
|
SBIN0050442
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12183
|
PB2609004_311223APB_FTO_81499
|
2609004000NRG24311220230458317
|
1557021223
|
31/12/2023
|
Mehar Kaur
|
Mehar Kaur
|
2609004WL021797
|
00354
|
PUNB0014910
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12184
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461104
|
2348778596
|
04/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL022110
|
00354
|
PUNB0040100
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12185
|
PB2609008_220823FTO_46473
|
2609008000NRG24210820230220210
|
4910776669
|
22/08/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL0010299
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
12186
|
PB2609005_050623APB_FTO_17779
|
2609005000NRG24050620230076996
|
2398466907
|
05/06/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL003320
|
00177
|
IOBA0002346
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12187
|
PB2609006_201123APB_FTO_69781
|
2609006000NRG24201120230376613
|
9010902509
|
20/11/2023
|
Sunita devi
|
Sunita devi
|
2609006WL018145
|
00349
|
PSIB0000291
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12188
|
PB2609006_271223APB_FTO_80372
|
2609006000NRG24271220230450801
|
1550638568
|
27/12/2023
|
Satpal Singh
|
Satpal Singh
|
2609006WL021494
|
00415
|
SBIN0050021
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12189
|
PB2609013_210324APB_FTO_94752
|
2609007000NRG24210320240553565
|
3156089898
|
21/03/2024
|
HAVIVAN
|
HAVIVAN
|
2609007WL026936
|
00415
|
SBIN0050390
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12190
|
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
|
12191
|
PB2609013_160823APB_FTO_44264
|
2609009000NRG24160820230210299
|
4797678771
|
16/08/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609009WL009811
|
00352
|
PUNB0PGB003
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12192
|
PB2609013_221123FTO_70509
|
2609009000NRG24201120230376714
|
9005394058
|
22/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL0018153
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
12193
|
PB2609009_310823APB_FTO_49037
|
2609009000NRG24310820230237323
|
7068019111
|
31/08/2023
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2609009WL011207
|
00349
|
PSIB0021241
|
303
|
06/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12194
|
PB2609010_260324APB_FTO_95512
|
2609010000NRG24260320240556994
|
3156095646
|
26/03/2024
|
Sinder Kaur
|
Sinder Kaur
|
2609010WL027170
|
00354
|
PUNB0085500
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12195
|
PB2609010_270623APB_FTO_26816
|
2609010000NRG24270620230128689
|
3437605963
|
27/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL005322
|
00354
|
PUNB0775000
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12196
|
PB2609010_290823APB_FTO_48598
|
2609010000NRG24290820230234034
|
5083044837
|
29/08/2023
|
Balkar Singh
|
Balkar Singh
|
2609010WL011012
|
00354
|
PUNB0085500
|
1212
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12197
|
PB2609011_070623APB_FTO_18711
|
2609011000NRG24070620230083519
|
2403568564
|
07/06/2023
|
jito bai
|
jito bai
|
2609011WL003554
|
00415
|
SBIN0050442
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12198
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230363055
|
8011050290
|
09/11/2023
|
Jailo Devi
|
Jailo Devi
|
2609011WL016789
|
00349
|
PSIB0000070
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12199
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230363281
|
8011050156
|
09/11/2023
|
Raj Kaur
|
Raj Kaur
|
2609011WL016801
|
00349
|
PSIB0000070
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12200
|
PB2609009_201223APB_FTO_78787
|
2609009000NRG24201220230438813
|
1549422542
|
20/12/2023
|
ATAMA SINGH
|
ATAMA SINGH
|
2609009WL021042
|
00349
|
PSIB0021241
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12201
|
PB2609010_090224APB_FTO_87213
|
2609010000NRG24090220240498671
|
2342681660
|
09/02/2024
|
Karmjit Kaur
|
Karmjit Kaur
|
2609010WL024102
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12202
|
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
|
12203
|
PB2609007_200324APB_FTO_94474
|
2609010000NRG24200320240549846
|
3152992996
|
20/03/2024
|
Melo Devi
|
Melo Devi
|
2609010WL026801
|
00354
|
PUNB0064400
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12204
|
PB2609007_200324APB_FTO_94474
|
2609010000NRG24200320240550105
|
3152993173
|
20/03/2024
|
sukhwinder kaur
|
sukhwinder kaur
|
2609010WL026801
|
00415
|
SBIN0008303
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12205
|
PB2609010_220324APB_FTO_94973
|
2609010000NRG24220320240555123
|
3157952374
|
22/03/2024
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2609010WL027016
|
00415
|
SBIN0050019
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12206
|
PB2609005_071223APB_FTO_74785
|
2609005000NRG24071220230410638
|
9004744620
|
07/12/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609005WL019897
|
00354
|
PUNB0128000
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12207
|
PB2609006_251023APB_FTO_63565
|
2609006000NRG24251020230339886
|
7905939070
|
25/10/2023
|
Sunita Rani
|
Sunita Rani
|
2609006WL015710
|
00354
|
PUNB0134210
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12208
|
PB2609006_251023APB_FTO_63565
|
2609006000NRG24251020230339891
|
7905939069
|
25/10/2023
|
Rani
|
Rani
|
2609006WL015710
|
00354
|
PUNB0134210
|
606
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12209
|
PB2609007_080923FTO_51341
|
2609007000NRG24080920230251275
|
7128590136
|
08/09/2023
|
Sanjna devi
|
Sanjna devi
|
2609007WL0012004
|
00352
|
PUNB0PGB003
|
303
|
07/11/2023
|
No Such Account
|
12210
|
PB2609007_091123APB_FTO_67905
|
2609007000NRG24091120230363367
|
8010963715
|
09/11/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2609007WL016807
|
00349
|
PSIB0000828
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12211
|
PB2609013_180923APB_FTO_53380
|
2609007000NRG24180920230271418
|
7259822704
|
18/09/2023
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL012816
|
00354
|
PUNB0353500
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12212
|
PB2609013_220324APB_FTO_94916
|
2609007000NRG24220320240555033
|
3156179241
|
22/03/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL027013
|
00354
|
PUNB0353500
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12213
|
PB2609010_280823APB_FTO_48219
|
2609007000NRG24280820230233024
|
5078873399
|
28/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL010947
|
00415
|
SBIN0017015
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12214
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437677
|
1534905237
|
12/04/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL0025470
|
00352
|
PUNB0PGB003
|
1128
|
13/05/2023
|
No Such Account
|
12215
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437828
|
1534905320
|
12/04/2023
|
Ravi kaur
|
Ravi kaur
|
2609008WL0025518
|
00352
|
PUNB0PGB003
|
564
|
13/05/2023
|
No Such Account
|
12216
|
PB2609008_141123FTO_68507
|
2609008000NRG24141120230367746
|
8992929873
|
14/11/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL0017239
|
00354
|
PUNB0023610
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
12217
|
PB2609009_040923APB_FTO_50048
|
2609009000NRG24020920230239990
|
7067564826
|
04/09/2023
|
AGRAJO
|
AGRAJO
|
2609009WL011435
|
00468
|
UBIN0917885
|
1212
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12218
|
PB2609009_040923APB_FTO_50048
|
2609009000NRG24040920230242103
|
7067564588
|
04/09/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL011556
|
00349
|
PSIB0000452
|
2121
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12219
|
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
|
12220
|
PB2609007_250523APB_FTO_13781
|
2609010000NRG24250520230054570
|
2266207702
|
25/05/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL002488
|
00415
|
SBIN0051411
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12221
|
PB2609011_150623APB_FTO_22312
|
2609011000NRG24120620230094065
|
2662287996
|
15/06/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2609011WL004027
|
00415
|
SBIN0050374
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12222
|
PB2609011_150923APB_FTO_52782
|
2609011000NRG24150920230267366
|
7128853340
|
15/09/2023
|
joginder ram
|
joginder ram
|
2609011WL012660
|
00349
|
PSIB0000125
|
1818
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12223
|
PB2609011_240124APB_FTO_85029
|
2609011000NRG24240120240480104
|
2342811686
|
24/01/2024
|
Rani Devi
|
Rani Devi
|
2609011WL023273
|
00349
|
PSIB0000125
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12224
|
PB2609011_240523APB_FTO_13230
|
2609011000NRG24240520230050313
|
2295139954
|
24/05/2023
|
Harbhagwan
|
Harbhagwan
|
2609011WL002351
|
00415
|
SBIN0050188
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12225
|
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
|
12226
|
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
|
12227
|
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
|
12228
|
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
|
12229
|
PB2609013_110423FTO_1518
|
2609009000NRG23110420230437264
|
1533219171
|
11/04/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL0025360
|
00354
|
PUNB0020410
|
1024
|
13/05/2023
|
No Such Account
|
12230
|
PB2609013_130224APB_FTO_87642
|
2609009000NRG24130220240501201
|
2932148227
|
13/02/2024
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2609009WL024210
|
00048
|
BKID0006563
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12231
|
PB2609009_191223APB_FTO_78350
|
2609009000NRG24191220230435301
|
1553114884
|
19/12/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609009WL020874
|
00354
|
PUNB0024910
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12232
|
PB2609009_191223APB_FTO_78350
|
2609009000NRG24191220230435477
|
1553114987
|
19/12/2023
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2609009WL020877
|
00354
|
PUNB0353800
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12233
|
PB2609010_020523APB_FTO_6815
|
2609010000NRG24020520230018396
|
1639081656
|
02/05/2023
|
Dalip Kaur
|
Dalip Kaur
|
2609010WL000851
|
00415
|
SBIN0050019
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12234
|
PB2609010_131223APB_FTO_76702
|
2609010000NRG24131220230422404
|
1149635731
|
13/12/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
2609010WL020383
|
00415
|
SBIN0050407
|
2121
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12235
|
PB2609007_141223APB_FTO_77078
|
2609010000NRG24141220230424730
|
1163067930
|
14/12/2023
|
soni
|
soni
|
2609010WL020464
|
00415
|
SBIN0051411
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12236
|
PB2609007_150324APB_FTO_93626
|
2609010000NRG24150320240542724
|
3156143221
|
15/03/2024
|
Jaspal Kaur
|
Jaspal Kaur
|
2609010WL026363
|
00354
|
PUNB0064400
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12237
|
PB2609010_161023APB_FTO_61397
|
2609010000NRG24161020230328237
|
7376300255
|
16/10/2023
|
DHARAM KAUR
|
DHARAM KAUR
|
2609010WL015170
|
00354
|
PUNB0775000
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12238
|
PB2609011_031023APB_FTO_57851
|
2609011000NRG24031020230299348
|
7377235641
|
03/10/2023
|
Sheela Rani
|
Sheela Rani
|
2609011WL013965
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12239
|
PB2609011_120324APB_FTO_92610
|
2609011000NRG24120320240536065
|
3152954049
|
12/03/2024
|
santosh rani
|
santosh rani
|
2609011WL025822
|
00415
|
SBIN0050417
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12240
|
PB2609011_201023APB_FTO_62857
|
2609011000NRG24201020230334940
|
7905939656
|
20/10/2023
|
Darshna
|
Darshna
|
2609011WL015487
|
00415
|
SBIN0050442
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12241
|
PB2609011_210823APB_FTO_45966
|
2609011000NRG24210820230222670
|
4911017253
|
21/08/2023
|
Manoj Kumar
|
Manoj Kumar
|
2609011WL010411
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12242
|
PB2609011_310324APB_FTO_96958
|
2609011000NRG24310320240571045
|
3156054001
|
31/03/2024
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL027949
|
00176
|
IDIB000P619
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12243
|
PB2609013_050623APB_FTO_17747
|
2609009000NRG24050620230076242
|
2399011861
|
05/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL003298
|
00415
|
SBIN0018691
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12244
|
PB2609009_091023APB_FTO_59500
|
2609009000NRG24091020230312553
|
7377464596
|
09/10/2023
|
SHAMSER SINGH
|
SHAMSER SINGH
|
2609009WL014526
|
00462
|
UCBA0002855
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12245
|
PB2609009_101023APB_FTO_60016
|
2609009000NRG24101020230318066
|
7377446647
|
10/10/2023
|
BAHADAR SINGH
|
BAHADAR SINGH
|
2609009WL014754
|
00349
|
PSIB0000456
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12246
|
PB2609013_130224APB_FTO_87642
|
2609009000NRG24130220240500710
|
2932148282
|
13/02/2024
|
NAJAR KHAN
|
NAJAR KHAN
|
2609009WL024196
|
00352
|
PUNB0PGB003
|
606
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12247
|
PB2609009_140923APB_FTO_52382
|
2609009000NRG24140920230264835
|
7128607177
|
14/09/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609009WL012569
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12248
|
PB2609009_140923APB_FTO_52382
|
2609009000NRG24140920230264850
|
7128607070
|
14/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL012569
|
00349
|
PSIB0021241
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12249
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24301020230347894
|
8010883211
|
31/10/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609009WL016074
|
00349
|
PSIB0000850
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12250
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24311020230350077
|
8010883182
|
31/10/2023
|
NAZAR SINGH
|
NAZAR SINGH
|
2609009WL016168
|
00415
|
SBIN0050020
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12251
|
PB2609007_030723APB_FTO_28725
|
2609010000NRG24030720230138925
|
3504837536
|
03/07/2023
|
Karam singh
|
Karam singh
|
2609010WL005855
|
00415
|
SBIN0050177
|
606
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12252
|
PB2609007_040723APB_FTO_29277
|
2609010000NRG24040720230143061
|
3439976964
|
04/07/2023
|
DALIP BHAI SARTHI
|
DALIP BHAI SARTHI
|
2609010WL006040
|
00354
|
PUNB0064400
|
1212
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
12253
|
PB2609007_120324APB_FTO_92605
|
2609010000NRG24120320240535803
|
3153024626
|
12/03/2024
|
Darshan Singh
|
Darshan Singh
|
2609010WL025810
|
00354
|
PUNB0064400
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12254
|
PB2609010_120324APB_FTO_92619
|
2609010000NRG24120320240537680
|
3156059561
|
12/03/2024
|
Chhinder Kaur
|
Chhinder Kaur
|
2609010WL025862
|
00415
|
SBIN0050019
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12255
|
PB2609007_250823FTO_47639
|
2609010000NRG24250820230231739
|
5082638944
|
25/08/2023
|
Jyoti kaur
|
Jyoti kaur
|
2609010WL0010877
|
00352
|
PUNB0PGB003
|
1515
|
02/09/2023
|
No Such Account
|
12256
|
PB2609007_250823FTO_47639
|
2609010000NRG24250820230231740
|
5082638934
|
25/08/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL0010877
|
00352
|
PUNB0PGB003
|
606
|
02/09/2023
|
No Such Account
|
12257
|
PB2609011_120324APB_FTO_92610
|
2609011000NRG24120320240536447
|
3152954449
|
12/03/2024
|
Manoj Kumar
|
Manoj Kumar
|
2609011WL025836
|
00352
|
PUNB0PGB003
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12258
|
PB2609005_090623APB_FTO_19841
|
2609005000NRG24090620230088459
|
2543267959
|
09/06/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL003700
|
00462
|
UCBA0003125
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12259
|
PB2609006_230124APB_FTO_84913
|
2609006000NRG24230120240479088
|
2342773451
|
23/01/2024
|
Surmukh Singh
|
Surmukh Singh
|
2609006WL023225
|
00032
|
UTIB0001115
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12260
|
PB2609006_260923APB_FTO_55999
|
2609006000NRG24260920230289032
|
7377227794
|
26/09/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609006WL013551
|
00349
|
PSIB0000634
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12261
|
PB2609013_230224APB_FTO_89221
|
2609007000NRG24230220240513620
|
3036878237
|
23/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL024782
|
00354
|
PUNB0353500
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12262
|
PB2609011_310723FTO_39306
|
2609011000NRG24280720230178825
|
4173193207
|
31/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL0008105
|
00352
|
PUNB0PGB003
|
1515
|
04/08/2023
|
No Such Account
|
12263
|
PB2609012_120723APB_FTO_31914
|
2609012000NRG24120720230152828
|
3506418767
|
12/07/2023
|
Sita Rani
|
Sita Rani
|
2609012WL006511
|
00415
|
SBIN0050142
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12264
|
PB2609006_180324APB_FTO_93871
|
2609006000NRG24180320240544552
|
3156203328
|
18/03/2024
|
Balkar singh
|
Balkar singh
|
2609006WL026498
|
00354
|
PUNB0134210
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12265
|
PB2609006_250923APB_FTO_55497
|
2609006000NRG24250920230285119
|
7376959532
|
25/09/2023
|
Rulda Ram
|
Rulda Ram
|
2609006WL013396
|
00354
|
PUNB0134210
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12266
|
PB2609006_290124APB_FTO_85405
|
2609006000NRG24290120240484458
|
2355869415
|
29/01/2024
|
Karnail Singh
|
Karnail Singh
|
2609006WL023477
|
00415
|
SBIN0050021
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12267
|
PB2609007_060623FTO_18312
|
2609007000NRG24060620230080873
|
2397768118
|
06/06/2023
|
RANI
|
RANI
|
2609007WL003467
|
00468
|
UBIN0906107
|
1818
|
10/06/2023
|
Account closed
|
12268
|
PB2609013_160124APB_FTO_83994
|
2609007000NRG24150120240471261
|
N012400D466E1
|
16/01/2024
|
DHARAMPAL
|
DHARAMPAL
|
2609007WL022806
|
00354
|
PUNB0168610
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12269
|
PB2609013_260723APB_FTO_37414
|
2609007000NRG24260720230174068
|
4006547805
|
26/07/2023
|
PAL KAUR
|
PAL KAUR
|
2609007WL007711
|
00354
|
PUNB0291800
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12270
|
PB2609013_260723APB_FTO_37414
|
2609007000NRG24260720230174738
|
4006547742
|
26/07/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL007787
|
00354
|
PUNB0353500
|
606
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12271
|
PB2609013_260723APB_FTO_37414
|
2609007000NRG24260720230174915
|
4006547778
|
26/07/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL007792
|
00354
|
PUNB0168610
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12272
|
PB2609013_280823APB_FTO_48091
|
2609007000NRG24280820230233529
|
5079381093
|
28/08/2023
|
GULZARO
|
GULZARO
|
2609007WL010980
|
00354
|
PUNB0353500
|
510
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12273
|
PB2609009_270423FTO_5784
|
2609009000NRG23040320230333754
|
1638150230
|
27/04/2023
|
LAKHVINDER SINGH
|
LAKHVINDER SINGH
|
2609009WL0022298
|
00168
|
ICIC0000789
|
1128
|
17/05/2023
|
No Such Account
|
12274
|
PB2609013_160823APB_FTO_44216
|
2609009000NRG24160820230208793
|
4797687027
|
16/08/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL009717
|
00045
|
BARB0NABHAX
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12275
|
PB2609013_160823APB_FTO_44216
|
2609009000NRG24160820230208805
|
4797687034
|
16/08/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL009717
|
00354
|
PUNB0188710
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12276
|
PB2609009_210423APB_FTO_4448
|
2609009000NRG24210420230009454
|
1638331425
|
21/04/2023
|
SEETA RANI
|
SEETA RANI
|
2609009WL000439
|
00354
|
PUNB0024910
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12277
|
PB2609009_210623APB_FTO_24326
|
2609009000NRG24210620230115775
|
3409009016
|
21/06/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL004826
|
00078
|
CNRB0002119
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12278
|
PB2609009_210623APB_FTO_24326
|
2609009000NRG24210620230115790
|
3409008861
|
21/06/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL004826
|
00354
|
PUNB0126110
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12279
|
PB2609009_210623APB_FTO_24326
|
2609009000NRG24210620230116111
|
3409008977
|
21/06/2023
|
RAJJI RANI
|
RAJJI RANI
|
2609009WL004837
|
00415
|
SBIN0051299
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12280
|
PB2609009_210623APB_FTO_24326
|
2609009000NRG24210620230116388
|
3409009140
|
21/06/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL004844
|
00354
|
PUNB0353800
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12281
|
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
|
12282
|
PB2609009_210224APB_FTO_88730
|
2609009000NRG24210220240511548
|
3036908476
|
21/02/2024
|
NISHA RANI
|
NISHA RANI
|
2609009WL024689
|
00349
|
PSIB0021090
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12283
|
PB2609009_210224APB_FTO_88730
|
2609009000NRG24210220240511622
|
3036908589
|
21/02/2024
|
SAANO
|
SAANO
|
2609009WL024689
|
00349
|
PSIB0021090
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12284
|
PB2609013_230823APB_FTO_46822
|
2609009000NRG24230820230225914
|
4910328376
|
23/08/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609009WL010593
|
00045
|
BARB0NABHAX
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12285
|
PB2609013_251023APB_FTO_63574
|
2609009000NRG24251020230338562
|
7902503189
|
25/10/2023
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL015645
|
00354
|
PUNB0035100
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12286
|
PB2609010_290923APB_FTO_57150
|
2609010000NRG24290920230294805
|
7377190189
|
29/09/2023
|
DHARAM KAUR
|
DHARAM KAUR
|
2609010WL013793
|
00354
|
PUNB0775000
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12287
|
PB2609011_091023APB_FTO_59743
|
2609011000NRG24091020230315424
|
7376422183
|
09/10/2023
|
Parmjeet kaur
|
Parmjeet kaur
|
2609011WL014651
|
00349
|
PSIB0021100
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12288
|
PB2609011_200324APB_FTO_94417
|
2609011000NRG24200320240548160
|
3156002459
|
20/03/2024
|
Suman
|
Suman
|
2609011WL026753
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Account closed
|
12289
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348824
|
8011204509
|
31/10/2023
|
CHHINDERPAL KAUR
|
CHHINDERPAL KAUR
|
2609009WL016114
|
00078
|
CNRB0002119
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12290
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348861
|
8011204506
|
31/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL016114
|
00078
|
CNRB0002119
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12291
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348876
|
8011204555
|
31/10/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL016115
|
00048
|
BKID0006563
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12292
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348895
|
8011204521
|
31/10/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609009WL016115
|
00415
|
SBIN0001452
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12293
|
PB2609013_311023APB_FTO_65047
|
2609009000NRG24311020230348932
|
8011204463
|
31/10/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609009WL016118
|
00349
|
PSIB0000378
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12294
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352470
|
8010872062
|
02/11/2023
|
Jagmail kaur
|
Jagmail kaur
|
2609010WL016296
|
00349
|
PSIB0021319
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12295
|
PB2609007_021123APB_FTO_66018
|
2609010000NRG24021120230352497
|
8010872144
|
02/11/2023
|
SANTOSH
|
SANTOSH
|
2609010WL016296
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12296
|
PB2609010_050224APB_FTO_86525
|
2609010000NRG24050220240493623
|
2355880338
|
05/02/2024
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2609010WL023852
|
00354
|
PUNB0085500
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12297
|
PB2609008_100124FTO_83217
|
2609010000NRG24090120240463753
|
N0124008399AB
|
10/01/2024
|
Amandeep kaur
|
Amandeep kaur
|
2609010WL0022377
|
00352
|
PUNB0PGB003
|
1212
|
03/04/2024
|
No Such Account
|
12298
|
PB2609011_141023APB_FTO_61116
|
2609011000NRG24141020230325083
|
7377646213
|
14/10/2023
|
Reena Kaur
|
Reena Kaur
|
2609011WL015040
|
00415
|
SBIN0050442
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12299
|
PB2609011_141023APB_FTO_61116
|
2609011000NRG24141020230325124
|
7377646325
|
14/10/2023
|
bimla devi
|
bimla devi
|
2609011WL015042
|
00415
|
SBIN0050442
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12300
|
PB2609011_301123APB_FTO_72460
|
2609011000NRG24301120230393613
|
8996166113
|
30/11/2023
|
Pala singh
|
Pala singh
|
2609011WL018891
|
00415
|
SBIN0050694
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12301
|
PB2609009_160124FTO_84003
|
2609009000NRG24140120240469818
|
N012400D069ED
|
16/01/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL0022727
|
00354
|
PUNB0353200
|
909
|
03/04/2024
|
No Such Account
|
12302
|
PB2609009_161023APB_FTO_61332
|
2609009000NRG24161020230327333
|
7376296909
|
16/10/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609009WL015133
|
00354
|
PUNB0353800
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12303
|
PB2609009_161023APB_FTO_61332
|
2609009000NRG24161020230327513
|
7376296898
|
16/10/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2609009WL015138
|
00468
|
UBIN0562955
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12304
|
PB2609010_021223APB_FTO_72926
|
2609010000NRG24011220230396172
|
8996184472
|
02/12/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL019109
|
00354
|
PUNB0085500
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12305
|
PB2609007_011223FTO_72889
|
2609010000NRG24011220230397919
|
9000866739
|
01/12/2023
|
Kesar singh
|
Kesar singh
|
2609010WL0019247
|
00415
|
SBIN0051411
|
1212
|
01/01/2024
|
No Such Account
|
12306
|
PB2609010_060623APB_FTO_18348
|
2609010000NRG24060620230080529
|
2398480342
|
06/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609010WL003465
|
00415
|
SBIN0017016
|
1212
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12307
|
PB2609007_191223APB_FTO_78457
|
2609010000NRG24191220230437145
|
1553109745
|
19/12/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL020921
|
00415
|
SBIN0050019
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12308
|
PB2609007_210324APB_FTO_94738
|
2609010000NRG24210320240551350
|
3155987108
|
21/03/2024
|
Melo Devi
|
Melo Devi
|
2609010WL026824
|
00354
|
PUNB0064400
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12309
|
PB2609007_210723APB_FTO_35895
|
2609010000NRG24210720230169986
|
3955524868
|
21/07/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL007526
|
00415
|
SBIN0051411
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12310
|
PB2609010_220923APB_FTO_55232
|
2609010000NRG24220920230281480
|
7378004043
|
22/09/2023
|
Banso Devi
|
Banso Devi
|
2609010WL013253
|
00415
|
SBIN0050019
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12311
|
PB2609011_010623FTO_16673
|
2609011000NRG24010620230072404
|
2267559482
|
01/06/2023
|
bua devi
|
bua devi
|
2609011WL003143
|
00176
|
IDIB000P619
|
1212
|
07/06/2023
|
No Such Account
|
12312
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352906
|
8010877696
|
02/11/2023
|
ghukar kaur
|
ghukar kaur
|
2609011WL016319
|
00349
|
PSIB0021132
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12313
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352909
|
8010877697
|
02/11/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
2609011WL016319
|
00415
|
SBIN0050694
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12314
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352911
|
8010877713
|
02/11/2023
|
Babli begam
|
Babli begam
|
2609011WL016319
|
00349
|
PSIB0021132
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12315
|
PB2609011_111223APB_FTO_75762
|
2609011000NRG24111220230415050
|
9004759285
|
11/12/2023
|
suresh kumar
|
suresh kumar
|
2609011WL020100
|
00415
|
SBIN0050417
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12316
|
PB2609011_230124APB_FTO_84851
|
2609011000NRG24230120240478727
|
2342822873
|
23/01/2024
|
suresh
|
suresh
|
2609011WL023206
|
00415
|
SBIN0050374
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12317
|
PB2609011_270324APB_FTO_95777
|
2609011000NRG24270320240560357
|
3157899032
|
27/03/2024
|
shanti devi
|
shanti devi
|
2609011WL027344
|
00415
|
SBIN0050417
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12318
|
PB2609011_281123APB_FTO_71632
|
2609011000NRG24281120230386908
|
8998563368
|
28/11/2023
|
surjit kumar
|
surjit kumar
|
2609011WL018615
|
00415
|
SBIN0050442
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12319
|
PB2609011_031023FTO_57842
|
2609011000NRG24031020230298917
|
7375336868
|
03/10/2023
|
shinderpal Kaur
|
shinderpal Kaur
|
2609011WL013942
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
12320
|
PB2609011_111223APB_FTO_75762
|
2609011000NRG24111220230415095
|
9004759532
|
11/12/2023
|
parmjeet kaur
|
parmjeet kaur
|
2609011WL020103
|
00415
|
SBIN0011912
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12321
|
PB2609009_311023FTO_65036
|
2609009000NRG24301020230347459
|
8011000170
|
31/10/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609009WL016058
|
00415
|
SBIN0001452
|
1515
|
25/11/2023
|
No Such Account
|
12322
|
PB2609010_020124APB_FTO_81803
|
2609010000NRG24020120240459718
|
N01240006772A
|
02/01/2024
|
Mandeep kaur
|
Mandeep kaur
|
2609010WL021881
|
00415
|
SBIN0050019
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12323
|
PB2609010_091023FTO_59740
|
2609010000NRG24091020230313217
|
7375372226
|
09/10/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2609010WL014565
|
00354
|
PUNB0014910
|
2121
|
10/11/2023
|
Account closed
|
12324
|
PB2609010_150124APB_FTO_83879
|
2609010000NRG24150120240470655
|
N012400CA9D5C
|
15/01/2024
|
Sunita devi
|
Sunita devi
|
2609010WL022777
|
00415
|
SBIN0050867
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12325
|
PB2609012_210823APB_FTO_46015
|
2609012000NRG24210820230221322
|
4911349337
|
21/08/2023
|
Sita Rani
|
Sita Rani
|
2609012WL010350
|
00415
|
SBIN0050142
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12326
|
PB2609005_010224APB_FTO_86043
|
2609005000NRG24010220240490880
|
2342753947
|
01/02/2024
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL023757
|
00048
|
BKID0006562
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12327
|
PB2609005_091023APB_FTO_59676
|
2609005000NRG24091020230314812
|
7377860033
|
09/10/2023
|
SARDOOL SINGH
|
SARDOOL SINGH
|
2609005WL014625
|
00415
|
SBIN0051345
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12328
|
PB2609006_200623FTO_23973
|
2609006000NRG24200620230113804
|
3408595674
|
20/06/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609006WL004736
|
00352
|
PUNB0PGB003
|
1515
|
14/07/2023
|
Account closed
|
12329
|
PB2609006_221223FTO_79581
|
2609006000NRG24221220230445053
|
1544807384
|
22/12/2023
|
Seema Rani
|
Seema Rani
|
2609006WL021289
|
00415
|
SBIN0007190
|
1818
|
09/03/2024
|
No Such Account
|
12330
|
PB2609006_290523FTO_15079
|
2609006000NRG24290520230060514
|
2291942680
|
29/05/2023
|
Neena Devi
|
Neena Devi
|
2609006WL002785
|
00280
|
SBIN0RRMLGB
|
1515
|
07/06/2023
|
No Such Account
|
12331
|
PB2609013_220923FTO_55060
|
2609007000NRG24220920230283057
|
7375396673
|
22/09/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL013313
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
12332
|
PB2609010_070723APB_FTO_30732
|
2609010000NRG24070720230148349
|
3506412364
|
07/07/2023
|
Bholi Devi
|
Bholi Devi
|
2609010WL006288
|
00415
|
SBIN0051118
|
1212
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12333
|
PB2609010_070823APB_FTO_41794
|
2609010000NRG24070820230193824
|
4525279145
|
07/08/2023
|
Balkar Singh
|
Balkar Singh
|
2609010WL009011
|
00354
|
PUNB0085500
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12334
|
PB2609010_090224APB_FTO_87229
|
2609010000NRG24090220240498777
|
2342682295
|
09/02/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL024113
|
00354
|
PUNB0085500
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12335
|
PB2609007_111223FTO_75934
|
2609010000NRG24111220230417633
|
1104010914
|
11/12/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2609010WL0020201
|
00352
|
PUNB0PGB003
|
1515
|
29/02/2024
|
No Such Account
|
12336
|
PB2609010_220823APB_FTO_46471
|
2609010000NRG24220820230224691
|
4911458944
|
22/08/2023
|
Usha Rani
|
Usha Rani
|
2609010WL010505
|
00354
|
PUNB0169610
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12337
|
PB2609011_130823FTO_43566
|
2609011000NRG24130820230205924
|
4662110883
|
13/08/2023
|
Romi Ram
|
Romi Ram
|
2609011WL009576
|
00415
|
SBIN0050374
|
909
|
18/08/2023
|
No Such Account
|
12338
|
PB2609011_291123APB_FTO_72020
|
2609011000NRG24291120230391392
|
9005465378
|
29/11/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2609011WL018794
|
00176
|
IDIB000P619
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12339
|
PB2609011_300124APB_FTO_85633
|
2609011000NRG24300120240487892
|
2352790610
|
30/01/2024
|
gurmeet kaur
|
gurmeet kaur
|
2609011WL023623
|
00415
|
SBIN0011912
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12340
|
PB2609005_091123APB_FTO_67859
|
2609005000NRG24091120230363948
|
8010969279
|
09/11/2023
|
GOVINDA
|
GOVINDA
|
2609005WL016829
|
00553
|
INDB0000919
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12341
|
PB2609006_171023APB_FTO_61571
|
2609006000NRG24171020230330702
|
7377424332
|
17/10/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609006WL015265
|
00415
|
SBIN0050867
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12342
|
PB2609012_110823APB_FTO_43416
|
2609012000NRG24110820230204349
|
4662072301
|
11/08/2023
|
Sita Rani
|
Sita Rani
|
2609012WL009502
|
00415
|
SBIN0050142
|
2121
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12343
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531420
|
3152937771
|
08/03/2024
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609005WL025640
|
00354
|
PUNB0040100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12344
|
PB2609005_081123APB_FTO_67448
|
2609005000NRG24081120230362529
|
8011215073
|
08/11/2023
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL016762
|
00415
|
SBIN0050362
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12345
|
PB2609006_230423APB_FTO_4632
|
2609006000NRG24210420230009704
|
1638352329
|
23/04/2023
|
Bala
|
Bala
|
2609006WL000449
|
00415
|
SBIN0050265
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12346
|
PB2609009_280623FTO_27108
|
2609009000NRG24230620230122832
|
3436258439
|
28/06/2023
|
GURNAM KAUR
|
GURNAM KAUR
|
2609009WL0005058
|
00354
|
PUNB0020410
|
1515
|
14/07/2023
|
Account closed
|
12347
|
PB2609013_230823APB_FTO_46822
|
2609009000NRG24230820230225890
|
4910328386
|
23/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL010593
|
00354
|
PUNB0188710
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12348
|
PB2609013_230823APB_FTO_46822
|
2609009000NRG24230820230225915
|
4910328385
|
23/08/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL010593
|
00354
|
PUNB0188710
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12349
|
PB2609009_290224APB_FTO_89838
|
2609009000NRG24290220240520312
|
3122964915
|
29/02/2024
|
AMRIK SINGH
|
AMRIK SINGH
|
2609009WL025092
|
00415
|
SBIN0051299
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12350
|
PB2609010_030723APB_FTO_28846
|
2609010000NRG24030720230138977
|
3440041877
|
03/07/2023
|
Tarsem Singh
|
Tarsem Singh
|
2609010WL005862
|
00415
|
SBIN0050019
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12351
|
PB2609010_101023APB_FTO_60106
|
2609010000NRG24101020230316287
|
7376439764
|
10/10/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL014687
|
00415
|
SBIN0050524
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12352
|
PB2609010_110324APB_FTO_92308
|
2609010000NRG24110320240533107
|
3156061380
|
11/03/2024
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609010WL025706
|
00349
|
PSIB0000830
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12353
|
PB2609010_221223APB_FTO_79703
|
2609010000NRG24221220230443672
|
1544878111
|
22/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL021249
|
00415
|
SBIN0051118
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12354
|
PB2609011_220324APB_FTO_94876
|
2609011000NRG24220320240555290
|
3156150901
|
22/03/2024
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609011WL027035
|
00415
|
SBIN0050374
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12355
|
PB2609005_080324APB_FTO_92013
|
2609005000NRG24070320240531436
|
3152937879
|
08/03/2024
|
HARCHAND SINGH
|
HARCHAND SINGH
|
2609005WL025640
|
00415
|
SBIN0003541
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12356
|
PB2609005_081123APB_FTO_67448
|
2609005000NRG24081120230362597
|
8011215115
|
08/11/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2609005WL016765
|
00078
|
CNRB0004198
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12357
|
PB2609006_180423APB_FTO_3367
|
2609006000NRG24180420230005166
|
1638348553
|
18/04/2023
|
Sunita
|
Sunita
|
2609006WL000250
|
00415
|
SBIN0050265
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12358
|
PB2609006_211123FTO_70102
|
2609006000NRG24211120230378622
|
9000865781
|
21/11/2023
|
Ajay Kumar
|
Ajay Kumar
|
2609006WL018234
|
00415
|
SBIN0007190
|
2121
|
01/01/2024
|
No Such Account
|
12359
|
PB2609006_221223APB_FTO_79569
|
2609006000NRG24221220230444517
|
1549528616
|
22/12/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609006WL021270
|
00349
|
PSIB0000291
|
1515
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
12360
|
PB2609006_240523APB_FTO_13339
|
2609006000NRG24240520230049899
|
2267812901
|
24/05/2023
|
Piyara Singh
|
Piyara Singh
|
2609006WL002337
|
00349
|
PSIB0000063
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12361
|
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
|
12362
|
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
|
12363
|
PB2609009_071123APB_FTO_67031
|
2609009000NRG24071120230358514
|
8011124074
|
07/11/2023
|
BANT KAUR
|
BANT KAUR
|
2609009WL016576
|
00349
|
PSIB0000456
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12364
|
PB2609013_120124APB_FTO_83662
|
2609009000NRG24120120240468832
|
2381976616
|
12/01/2024
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL022687
|
00352
|
PUNB0PGB003
|
1818
|
31/03/2024
|
Aadhaar Number not Mapped to Account Number
|
12365
|
PB2609013_120124APB_FTO_83662
|
2609009000NRG24120120240468891
|
N012400AF376B
|
12/01/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL022687
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12366
|
PB2609010_021223FTO_72929
|
2609010000NRG24011220230395597
|
9005394650
|
02/12/2023
|
Raj Kaur
|
Raj Kaur
|
2609010WL0019044
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
A/c Blocked or Frozen
|
12367
|
PB2609007_030523APB_FTO_7025
|
2609010000NRG24030520230020873
|
1639031281
|
03/05/2023
|
Nirmala
|
Nirmala
|
2609010WL000971
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12368
|
PB2609007_270923APB_FTO_56397
|
2609010000NRG24220920230282712
|
7377194959
|
27/09/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609010WL013298
|
00354
|
PUNB0064400
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12369
|
PB2609011_031023APB_FTO_57854
|
2609011000NRG24031020230299514
|
7377789954
|
03/10/2023
|
Sukho
|
Sukho
|
2609011WL013971
|
00468
|
UBIN0931217
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12370
|
PB2609011_150623APB_FTO_22305
|
2609011000NRG24120620230092445
|
2660266365
|
15/06/2023
|
pargat singh
|
pargat singh
|
2609011WL003969
|
00415
|
SBIN0050024
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12371
|
PB2609011_271223APB_FTO_80562
|
2609011000NRG24271220230451591
|
1550650636
|
27/12/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2609011WL021529
|
00415
|
SBIN0050374
|
1218
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12372
|
PB2609006_240823APB_FTO_47229
|
2609006000NRG24240820230229604
|
4976132164
|
24/08/2023
|
Tejo
|
Tejo
|
2609006WL010766
|
00354
|
PUNB0353700
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12373
|
PB2609006_240823APB_FTO_47229
|
2609006000NRG24240820230230100
|
4976132115
|
24/08/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609006WL010784
|
00349
|
PSIB0000634
|
2121
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12374
|
PB2609006_261223APB_FTO_80199
|
2609006000NRG24261220230449504
|
1557014110
|
26/12/2023
|
Sarojna Devi
|
Sarojna Devi
|
2609006WL021456
|
00354
|
PUNB0134210
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12375
|
PB2609006_300124APB_FTO_85632
|
2609006000NRG24300120240487343
|
2352795319
|
30/01/2024
|
Baljit Kaur
|
Baljit Kaur
|
2609006WL023589
|
00415
|
SBIN0050265
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
12376
|
PB2609013_260623APB_FTO_25905
|
2609007000NRG24260620230126192
|
3408949358
|
26/06/2023
|
SURAJ
|
SURAJ
|
2609007WL005231
|
00415
|
SBIN0050390
|
303
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12377
|
PB2609008_140723FTO_32971
|
2609008000NRG24140720230159751
|
3601606430
|
14/07/2023
|
PRITPAL KAUR
|
PRITPAL KAUR
|
2609008WL006852
|
00354
|
PUNB0023710
|
606
|
20/07/2023
|
No Such Account
|
12378
|
PB2609009_241123FTO_71197
|
2609009000NRG24161120230371109
|
9007969078
|
24/11/2023
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609009WL0017572
|
00032
|
UTIB0001857
|
909
|
01/01/2024
|
Account closed
|
12379
|
PB2609009_241123FTO_71197
|
2609009000NRG24231120230381662
|
9007969157
|
24/11/2023
|
Paramjit Singh
|
Paramjit Singh
|
2609009WL0018409
|
00415
|
SBIN0050013
|
1818
|
01/01/2024
|
No Such Account
|
12380
|
PB2609009_240723FTO_36306
|
2609009000NRG24240720230170434
|
3955022761
|
24/07/2023
|
SUNAINA DEVI
|
SUNAINA DEVI
|
2609009WL0007542
|
00415
|
SBIN0001452
|
1515
|
28/07/2023
|
No Such Account
|
12381
|
PB2609009_081223APB_FTO_75248
|
2609009000NRG24081220230413915
|
9017024738
|
08/12/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2609009WL020036
|
00415
|
SBIN0050990
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12382
|
PB2609012_280823FTO_48097
|
2609004000NRG24250820230231918
|
5082637719
|
28/08/2023
|
Guljar Singh
|
Guljar Singh
|
2609004WL010888
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
12383
|
PB2609012_140324APB_FTO_93331
|
2609005000NRG24140320240540856
|
3156136839
|
14/03/2024
|
Veer Kaur
|
Veer Kaur
|
2609005WL026163
|
00177
|
IOBA0003776
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12384
|
PB2609012_160823APB_FTO_44265
|
2609005000NRG24160820230208499
|
4797685429
|
16/08/2023
|
Rumali Devi
|
Rumali Devi
|
2609005WL009698
|
00415
|
SBIN0050142
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12385
|
PB2609005_260224APB_FTO_89359
|
2609005000NRG24260220240514837
|
3040403154
|
26/02/2024
|
TARO
|
TARO
|
2609005WL024857
|
00468
|
UBIN0568732
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12386
|
PB2609005_280723APB_FTO_38535
|
2609005000NRG24280720230178737
|
4141258234
|
28/07/2023
|
BANT SINGH
|
BANT SINGH
|
2609005WL008098
|
00354
|
PUNB0128000
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12387
|
PB2609005_280723APB_FTO_38535
|
2609005000NRG24280720230178765
|
4141258214
|
28/07/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL008098
|
00048
|
BKID0006585
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12388
|
PB2609005_280723APB_FTO_38535
|
2609005000NRG24280720230178796
|
4141258141
|
28/07/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2609005WL008100
|
00354
|
PUNB0040100
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12389
|
PB2609006_140224APB_FTO_87816
|
2609006000NRG24140220240502245
|
2932142267
|
14/02/2024
|
Dhano Devi
|
Dhano Devi
|
2609006WL024262
|
00349
|
PSIB0000291
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12390
|
PB2609007_040523APB_FTO_7627
|
2609007000NRG24040520230024442
|
1639030942
|
04/05/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609007WL001109
|
00415
|
SBIN0007190
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12391
|
PB2609013_081223APB_FTO_75259
|
2609007000NRG24081220230414086
|
9017024902
|
08/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL020044
|
00354
|
PUNB0353500
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12392
|
PB2609007_150324APB_FTO_93626
|
2609007000NRG24150320240541615
|
3156143196
|
15/03/2024
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL026308
|
00354
|
PUNB0353100
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12393
|
PB2609007_240423APB_FTO_4982
|
2609007000NRG24240420230012053
|
1638389119
|
24/04/2023
|
PAYAL
|
PAYAL
|
2609007WL000576
|
00349
|
PSIB0000378
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12394
|
PB2609007_250823FTO_47639
|
2609007000NRG24250820230231966
|
5082638939
|
25/08/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL0010894
|
00352
|
PUNB0PGB003
|
1515
|
02/09/2023
|
No Such Account
|
12395
|
PB2609007_291123APB_FTO_72061
|
2609007000NRG24291120230392457
|
8996189118
|
29/11/2023
|
Balvir Kaur
|
Balvir Kaur
|
2609007WL018838
|
00415
|
SBIN0007190
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12396
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216623
|
4910776664
|
22/08/2023
|
rajinder singh
|
rajinder singh
|
2609008WL0010128
|
00352
|
PUNB0PGB003
|
909
|
28/08/2023
|
No Such Account
|
12397
|
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
|
12398
|
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
|
12399
|
PB2609008_240723FTO_36613
|
2609008000NRG24240720230172128
|
3955023672
|
24/07/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL0007625
|
00415
|
SBIN0050328
|
1515
|
28/07/2023
|
No Such Account
|
12400
|
PB2609008_280823FTO_48085
|
2609008000NRG24280820230233508
|
5078611497
|
28/08/2023
|
kuljeet kaur
|
kuljeet kaur
|
2609008WL010978
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
12401
|
PB2609013_050623APB_FTO_17747
|
2609009000NRG24050620230076484
|
2399011702
|
05/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL003305
|
00354
|
PUNB0188710
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12402
|
PB2609006_160523APB_FTO_11026
|
2609006000NRG24160520230039282
|
1819218244
|
16/05/2023
|
Karmo
|
Karmo
|
2609006WL001714
|
00415
|
SBIN0007448
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12403
|
PB2609006_180823APB_FTO_45266
|
2609006000NRG24180820230218642
|
4911337067
|
18/08/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609006WL010211
|
00349
|
PSIB0000634
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12404
|
PB2609006_230124APB_FTO_84913
|
2609006000NRG24230120240479083
|
2342773465
|
23/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2609006WL023225
|
00032
|
UTIB0001115
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12405
|
PB2609006_230124APB_FTO_84913
|
2609006000NRG24230120240479465
|
2342773516
|
23/01/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2609006WL023248
|
00349
|
PSIB0000291
|
1818
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
12406
|
PB2609013_170723FTO_33805
|
2609007000NRG24170720230164189
|
3629318172
|
17/07/2023
|
Baljinder kaur
|
Baljinder kaur
|
2609007WL007146
|
00354
|
PUNB0353500
|
909
|
21/07/2023
|
No Such Account
|
12407
|
PB2609013_220224APB_FTO_89047
|
2609007000NRG24220220240512086
|
3040245060
|
22/02/2024
|
AMAR KAUR
|
AMAR KAUR
|
2609007WL024707
|
00349
|
PSIB0021318
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12408
|
PB2609009_220823APB_FTO_46249
|
2609009000NRG24220820230224310
|
4907911532
|
22/08/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609009WL010489
|
00349
|
PSIB0000456
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12409
|
PB2609007_270623APB_FTO_26787
|
2609007000NRG24270620230129388
|
3440127383
|
27/06/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL005351
|
00415
|
SBIN0050140
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12410
|
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
|
12411
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216610
|
4910776663
|
22/08/2023
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2609008WL0010122
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
12412
|
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
|
12413
|
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
|
12414
|
PB2609008_280823FTO_48085
|
2609008000NRG24280820230233499
|
5078611500
|
28/08/2023
|
Usha Rani
|
Usha Rani
|
2609008WL010977
|
00352
|
PUNB0PGB003
|
1212
|
02/09/2023
|
No Such Account
|
12415
|
PB2609013_030423APB_FTO_399
|
2609009000NRG23030420230434586
|
1487775037
|
03/04/2023
|
DALWARA SINGH
|
DALWARA SINGH
|
2609009WL025113
|
00032
|
UTIB0001857
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12416
|
PB2609009_071223APB_FTO_74729
|
2609009000NRG24071220230410914
|
9004742501
|
07/12/2023
|
RAJBANTI KAUR
|
RAJBANTI KAUR
|
2609009WL019908
|
00176
|
IDIB000C168
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12417
|
PB2609009_191223APB_FTO_78350
|
2609009000NRG24191220230435862
|
1553115144
|
19/12/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2609009WL020888
|
00415
|
SBIN0050020
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12418
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24311020230350024
|
8010883131
|
31/10/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2609009WL016167
|
00349
|
PSIB0000092
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12419
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24311020230350031
|
8010883016
|
31/10/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL016167
|
00354
|
PUNB0353800
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12420
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24311020230350163
|
8010882998
|
31/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL016170
|
00354
|
PUNB0188710
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12421
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24311020230350406
|
8010883096
|
31/10/2023
|
RAM ASRA
|
RAM ASRA
|
2609009WL016179
|
00415
|
SBIN0018691
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12422
|
PB2609010_100423APB_FTO_1486
|
2609010000NRG23100420230436273
|
1533326746
|
10/04/2023
|
Bhag singh
|
Bhag singh
|
2609010WL025296
|
00354
|
PUNB0064400
|
1974
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12423
|
PB2609007_141223APB_FTO_77078
|
2609010000NRG24141220230424720
|
1163067862
|
14/12/2023
|
Payal kaur
|
Payal kaur
|
2609010WL020464
|
00415
|
SBIN0051411
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12424
|
PB2609007_150324APB_FTO_93626
|
2609010000NRG24150320240541710
|
3156143242
|
15/03/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL026311
|
00415
|
SBIN0051411
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12425
|
PB2609007_170823APB_FTO_44599
|
2609010000NRG24160820230209935
|
4831258552
|
17/08/2023
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2609010WL009797
|
00354
|
PUNB0064400
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12426
|
PB2609007_311023APB_FTO_65308
|
2609010000NRG24311020230348497
|
8011115681
|
31/10/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2609010WL016097
|
00354
|
PUNB0064400
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12427
|
PB2609011_031123APB_FTO_66235
|
2609011000NRG24031120230353733
|
8010974867
|
03/11/2023
|
raji bai
|
raji bai
|
2609011WL016358
|
00415
|
SBIN0050442
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12428
|
PB2609011_220623APB_FTO_24918
|
2609011000NRG24220620230121369
|
3409200959
|
22/06/2023
|
Meena Devi
|
Meena Devi
|
2609011WL005000
|
00415
|
SBIN0050374
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12429
|
PB2609011_221223FTO_79476
|
2609011000NRG24221220230443315
|
1544807787
|
22/12/2023
|
Kalu Ram
|
Kalu Ram
|
2609011WL021235
|
00415
|
SBIN0050694
|
1212
|
09/03/2024
|
No Such Account
|
12430
|
PB2609011_310324APB_FTO_96958
|
2609011000NRG24310320240571077
|
3156054039
|
31/03/2024
|
madana ram
|
madana ram
|
2609011WL027950
|
00415
|
SBIN0011912
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12431
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461250
|
2348778557
|
04/01/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL022117
|
00354
|
PUNB0128000
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12432
|
PB2609005_090623APB_FTO_20014
|
2609005000NRG24090620230090695
|
2541672804
|
09/06/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL003764
|
00354
|
PUNB0202410
|
1212
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12433
|
PB2609006_220823APB_FTO_46446
|
2609006000NRG24220820230224970
|
4907910731
|
22/08/2023
|
Channo Devi
|
Channo Devi
|
2609006WL010516
|
00415
|
SBIN0007448
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12434
|
PB2609006_291123APB_FTO_71877
|
2609006000NRG24291120230390179
|
9004872465
|
29/11/2023
|
Harjinder Singh
|
Harjinder Singh
|
2609006WL018744
|
00354
|
PUNB0134210
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
12435
|
PB2609007_090124APB_FTO_82900
|
2609007000NRG24090120240463786
|
N012400842F24
|
09/01/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL022388
|
00415
|
SBIN0050140
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12436
|
PB2609013_151223APB_FTO_77325
|
2609007000NRG24151220230428314
|
1553076575
|
15/12/2023
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL020596
|
00415
|
SBIN0050390
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12437
|
PB2609013_210723APB_FTO_35807
|
2609007000NRG24210720230169719
|
3948348488
|
21/07/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2609007WL007509
|
00354
|
PUNB0353500
|
606
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12438
|
PB2609010_281123APB_FTO_71543
|
2609007000NRG24241120230384403
|
8998563012
|
28/11/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609007WL018532
|
00415
|
SBIN0017015
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12439
|
PB2609013_271023APB_FTO_64501
|
2609007000NRG24271020230344676
|
7910034642
|
27/10/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
2609007WL015922
|
00280
|
SBIN0RRMLGB
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12440
|
PB2609010_271223APB_FTO_80648
|
2609007000NRG24271220230452587
|
1553092171
|
27/12/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL021561
|
00415
|
SBIN0050146
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12441
|
PB2609006_200923APB_FTO_54203
|
2609006000NRG24200920230275817
|
7263789930
|
20/09/2023
|
Jairnail kaur
|
Jairnail kaur
|
2609006WL013007
|
00415
|
SBIN0050407
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12442
|
PB2609006_261223APB_FTO_80072
|
2609006000NRG24261220230448265
|
1550644362
|
26/12/2023
|
Labh Kaur
|
Labh Kaur
|
2609006WL021410
|
00415
|
SBIN0017016
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12443
|
PB2609013_260423FTO_5565
|
2609007000NRG24260420230014511
|
1638069152
|
26/04/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL000664
|
00354
|
PUNB0071910
|
1515
|
17/05/2023
|
No Such Account
|
12444
|
PB2609013_261223APB_FTO_80226
|
2609007000NRG24261220230449650
|
1549752613
|
26/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL021460
|
00354
|
PUNB0353500
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12445
|
PB2609013_261223APB_FTO_80226
|
2609007000NRG24261220230450182
|
1549752149
|
26/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL021475
|
00354
|
PUNB0353500
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12446
|
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
|
12447
|
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
|
12448
|
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
|
12449
|
PB2609009_240823APB_FTO_47204
|
2609009000NRG24240820230229686
|
4976135022
|
24/08/2023
|
Kirandeep kaur
|
Kirandeep kaur
|
2609009WL010768
|
00352
|
PUNB0PGB003
|
2121
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12450
|
PB2609008_110523FTO_9518
|
2609008000NRG24110520230032957
|
1639671848
|
11/05/2023
|
Sukho devii
|
Sukho devii
|
2609008WL001455
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
No Such Account
|
12451
|
PB2609008_150623FTO_22057
|
2609008000NRG24140620230101580
|
2797500068
|
15/06/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2609008WL004268
|
00354
|
PUNB0023710
|
1818
|
27/06/2023
|
No Such Account
|
12452
|
PB2609013_191223FTO_78191
|
2609009000NRG23040720230439275
|
1552663531
|
19/12/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL0026107
|
00352
|
PUNB0PGB003
|
1128
|
09/03/2024
|
No Such Account
|
12453
|
PB2609013_180124APB_FTO_84364
|
2609009000NRG24180120240474761
|
2348789419
|
18/01/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL023005
|
00048
|
BKID0006563
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12454
|
PB2609009_210823APB_FTO_45916
|
2609009000NRG24210820230220571
|
4907909845
|
21/08/2023
|
ATAMA SINGH
|
ATAMA SINGH
|
2609009WL010320
|
00349
|
PSIB0021241
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12455
|
PB2609009_220923APB_FTO_55037
|
2609009000NRG24220920230281855
|
7377329105
|
22/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL013269
|
00165
|
IBKL0000895
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12456
|
PB2609009_220923APB_FTO_55037
|
2609009000NRG24220920230281897
|
7377329118
|
22/09/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2609009WL013269
|
00354
|
PUNB0126110
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12457
|
PB2609013_261223APB_FTO_80226
|
2609009000NRG24261220230446150
|
1549752475
|
26/12/2023
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL021335
|
00354
|
PUNB0035100
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12458
|
PB2609013_270923APB_FTO_56287
|
2609009000NRG24270920230291120
|
7377597359
|
27/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL013626
|
00415
|
SBIN0018691
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12459
|
PB2609009_271023APB_FTO_64337
|
2609009000NRG24271020230344819
|
7910036709
|
27/10/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609009WL015931
|
00354
|
PUNB0126110
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12460
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092461
|
2797508220
|
15/06/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
12461
|
PB2609008_141123FTO_68452
|
2609008000NRG24141120230367368
|
8991070640
|
14/11/2023
|
BHURI KAUR
|
BHURI KAUR
|
2609008WL0017186
|
00354
|
PUNB0096010
|
1515
|
01/01/2024
|
No Such Account
|
12462
|
PB2609013_210423APB_FTO_4259
|
2609009000NRG24210420230008251
|
1638331983
|
21/04/2023
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL000391
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12463
|
PB2609009_210823APB_FTO_45927
|
2609009000NRG24210820230221812
|
4911020765
|
21/08/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2609009WL010375
|
00354
|
PUNB0188710
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12464
|
PB2609009_210823APB_FTO_45927
|
2609009000NRG24210820230221850
|
4911020758
|
21/08/2023
|
AMRITPAL KAUR
|
AMRITPAL KAUR
|
2609009WL010375
|
00354
|
PUNB0188710
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12465
|
PB2609007_060623APB_FTO_18294
|
2609010000NRG24060620230080426
|
2385783584
|
06/06/2023
|
Shammi Rani
|
Shammi Rani
|
2609010WL003463
|
00349
|
PSIB0021319
|
2121
|
10/06/2023
|
Aadhaar Number not Mapped to Account Number
|
12466
|
PB2609011_220623APB_FTO_24918
|
2609011000NRG24220620230121368
|
3409200981
|
22/06/2023
|
Harpreet Singh
|
Harpreet Singh
|
2609011WL005000
|
00415
|
SBIN0050374
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12467
|
PB2609011_220623APB_FTO_24918
|
2609011000NRG24220620230121388
|
3409200956
|
22/06/2023
|
Meena Rani
|
Meena Rani
|
2609011WL005000
|
00349
|
PSIB0021132
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12468
|
PB2609011_290523APB_FTO_14910
|
2609011000NRG24290520230060730
|
2294881565
|
29/05/2023
|
jito bai
|
jito bai
|
2609011WL002791
|
00415
|
SBIN0050442
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12469
|
PB2609005_090623APB_FTO_19841
|
2609005000NRG24090620230088670
|
2543268042
|
09/06/2023
|
TARO
|
TARO
|
2609005WL003702
|
00468
|
UBIN0568732
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12470
|
PB2609007_101023APB_FTO_60110
|
2609007000NRG24101020230316641
|
7377855469
|
10/10/2023
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2609007WL014700
|
00354
|
PUNB0353100
|
1818
|
10/11/2023
|
A/c Blocked or Frozen
|
12471
|
PB2609013_141223APB_FTO_76761
|
2609007000NRG24141220230424175
|
1154591643
|
14/12/2023
|
RAM SINGH
|
RAM SINGH
|
2609007WL020448
|
00415
|
SBIN0050390
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12472
|
PB2609013_141223APB_FTO_76761
|
2609007000NRG24141220230424178
|
1154591627
|
14/12/2023
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL020448
|
00415
|
SBIN0050390
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12473
|
PB2609013_151223APB_FTO_77325
|
2609007000NRG24151220230428510
|
1553076566
|
15/12/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609007WL020608
|
00415
|
SBIN0050390
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12474
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092459
|
2797508212
|
15/06/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
12475
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092469
|
2797508215
|
15/06/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
12476
|
PB2609008_141123FTO_68452
|
2609008000NRG24141120230367367
|
8991070641
|
14/11/2023
|
BHURI KAUR
|
BHURI KAUR
|
2609008WL0017186
|
00354
|
PUNB0096010
|
1818
|
01/01/2024
|
No Such Account
|
12477
|
PB2609010_271223APB_FTO_80648
|
2609010000NRG24271220230452477
|
1553092056
|
27/12/2023
|
ANGURI DEVI
|
ANGURI DEVI
|
2609010WL021556
|
00354
|
PUNB0085500
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12478
|
PB2609011_060923APB_FTO_50705
|
2609011000NRG24060920230247484
|
7131474012
|
06/09/2023
|
fuman ram
|
fuman ram
|
2609011WL011826
|
00415
|
SBIN0050442
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12479
|
PB2609011_100723APB_FTO_31118
|
2609011000NRG24100720230149651
|
3506392602
|
10/07/2023
|
Ajaib singh
|
Ajaib singh
|
2609011WL006348
|
00152
|
HDFC0001393
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12480
|
PB2609011_171123FTO_69302
|
2609011000NRG24171120230373564
|
9000863789
|
17/11/2023
|
Nacchhatar singh
|
Nacchhatar singh
|
2609011WL017945
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
12481
|
PB2609004_100623FTO_20205
|
2609004000NRG24100620230091367
|
2541600739
|
10/06/2023
|
Sita Devi
|
Sita Devi
|
2609004WL0003823
|
00176
|
IDIB000L551
|
1212
|
14/06/2023
|
Account closed
|
12482
|
PB2609004_190623FTO_23523
|
2609004000NRG24190620230109961
|
2797516309
|
19/06/2023
|
Sita Devi
|
Sita Devi
|
2609004WL0004549
|
00176
|
IDIB000L551
|
1212
|
28/06/2023
|
No Such Account
|
12483
|
PB2609004_230623FTO_25660
|
2609004000NRG24230620230125656
|
3408591403
|
23/06/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2609004WL005177
|
00176
|
IDIB000L551
|
1818
|
14/07/2023
|
Account closed
|
12484
|
PB2609004_270423APB_FTO_5778
|
2609004000NRG24270420230015749
|
1638369771
|
27/04/2023
|
Sankutla
|
Sankutla
|
2609004WL000725
|
00354
|
PUNB0353300
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12485
|
PB2609005_180124APB_FTO_84284
|
2609005000NRG24180120240473928
|
2348780289
|
18/01/2024
|
TARO
|
TARO
|
2609005WL022946
|
00468
|
UBIN0568732
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12486
|
PB2609005_261223APB_FTO_80008
|
2609005000NRG24261220230446180
|
1549754392
|
26/12/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL021336
|
00415
|
SBIN0051345
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12487
|
PB2609005_261223APB_FTO_80008
|
2609005000NRG24261220230447392
|
1549754780
|
26/12/2023
|
GOVINDA
|
GOVINDA
|
2609005WL021374
|
00553
|
INDB0000919
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12488
|
PB2609006_040324APB_FTO_90868
|
2609006000NRG24040320240524782
|
3123088849
|
04/03/2024
|
Satya Devi
|
Satya Devi
|
2609006WL025302
|
00354
|
PUNB0134210
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12489
|
PB2609006_040723APB_FTO_29371
|
2609006000NRG24040720230143661
|
3439976350
|
04/07/2023
|
Lachhmi Devi
|
Lachhmi Devi
|
2609006WL006064
|
00354
|
PUNB0353700
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12490
|
PB2609007_020823FTO_40192
|
2609007000NRG24010820230182717
|
4283531628
|
02/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL0008339
|
00415
|
SBIN0007190
|
1515
|
07/08/2023
|
No Such Account
|
12491
|
PB2609007_030723APB_FTO_28725
|
2609007000NRG24030720230138853
|
3504837569
|
03/07/2023
|
SEELA DEVI
|
SEELA DEVI
|
2609007WL005847
|
00415
|
SBIN0050140
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12492
|
PB2609007_040723APB_FTO_29277
|
2609007000NRG24040720230140823
|
3439976808
|
04/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL005950
|
00354
|
PUNB0353100
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12493
|
PB2609013_050623APB_FTO_17747
|
2609007000NRG24050620230076606
|
2399011998
|
05/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL003306
|
00415
|
SBIN0050386
|
909
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12494
|
PB2609010_131223APB_FTO_76702
|
2609007000NRG24131220230422540
|
1149635779
|
13/12/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609007WL020389
|
00415
|
SBIN0051241
|
1380
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12495
|
PB2609007_151223FTO_77519
|
2609007000NRG24151220230429254
|
1550195384
|
15/12/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609007WL020640
|
00415
|
SBIN0050140
|
1515
|
09/03/2024
|
No Such Account
|
12496
|
PB2609008_220823FTO_46473
|
2609008000NRG24170820230216616
|
4910776666
|
22/08/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2609008WL0010126
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
12497
|
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
|
12498
|
PB2609008_210623FTO_24475
|
2609008000NRG24210620230115647
|
2797513245
|
21/06/2023
|
RAJDEEP KAUR
|
RAJDEEP KAUR
|
2609008WL0004820
|
00354
|
PUNB0023710
|
606
|
27/06/2023
|
No Such Account
|
12499
|
PB2609008_211123FTO_70159
|
2609008000NRG24211120230378703
|
9005394238
|
21/11/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
2609008WL0018241
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
12500
|
PB2609008_211123FTO_70159
|
2609008000NRG24211120230378706
|
9005394243
|
21/11/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL0018241
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
12501
|
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
|
12502
|
PB2609007_101023APB_FTO_60110
|
2609010000NRG24101020230316595
|
7377855394
|
10/10/2023
|
Murti devi
|
Murti devi
|
2609010WL014698
|
00354
|
PUNB0064400
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12503
|
PB2609010_120324APB_FTO_92619
|
2609010000NRG24120320240537732
|
3156059600
|
12/03/2024
|
Dalip Kaur
|
Dalip Kaur
|
2609010WL025863
|
00415
|
SBIN0050019
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12504
|
PB2609010_120324APB_FTO_92619
|
2609010000NRG24120320240537796
|
3156059610
|
12/03/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL025865
|
00354
|
PUNB0085500
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12505
|
PB2609007_141223APB_FTO_77078
|
2609010000NRG24141220230427401
|
1163067596
|
14/12/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2609010WL020564
|
00354
|
PUNB0064400
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12506
|
PB2609010_161023APB_FTO_61397
|
2609010000NRG24161020230328246
|
7376300182
|
16/10/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL015170
|
00354
|
PUNB0775000
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12507
|
PB2609007_311023APB_FTO_65308
|
2609010000NRG24311020230349983
|
8011115653
|
31/10/2023
|
SIMAR KAUR
|
SIMAR KAUR
|
2609010WL016165
|
00032
|
UTIB0002316
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12508
|
PB2609011_031023APB_FTO_57851
|
2609011000NRG24031020230299120
|
7377235692
|
03/10/2023
|
Jasvir Singh
|
Jasvir Singh
|
2609011WL013949
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12509
|
PB2609011_031123APB_FTO_66235
|
2609011000NRG24031120230354805
|
8010974837
|
03/11/2023
|
Gurmel kaur
|
Gurmel kaur
|
2609011WL016400
|
00349
|
PSIB0021100
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12510
|
PB2609011_120324APB_FTO_92610
|
2609011000NRG24120320240536087
|
3152953859
|
12/03/2024
|
kamlesh rani
|
kamlesh rani
|
2609011WL025823
|
00415
|
SBIN0050417
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12511
|
PB2609011_121223APB_FTO_76199
|
2609011000NRG24121220230419314
|
1107191174
|
12/12/2023
|
surjit kumar
|
surjit kumar
|
2609011WL020263
|
00415
|
SBIN0050442
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12512
|
PB2609011_141123APB_FTO_68385
|
2609011000NRG24141120230366753
|
8991666132
|
14/11/2023
|
Suman
|
Suman
|
2609011WL017094
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
Account closed
|
12513
|
PB2609011_150523APB_FTO_10441
|
2609011000NRG24150520230037790
|
1692095342
|
15/05/2023
|
parmjeet kaur
|
parmjeet kaur
|
2609011WL001653
|
00415
|
SBIN0011912
|
1212
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12514
|
PB2609011_210823APB_FTO_45971
|
2609011000NRG24210820230222954
|
4911025414
|
21/08/2023
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL010421
|
00415
|
SBIN0050442
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12515
|
PB2609011_290523APB_FTO_14910
|
2609011000NRG24290520230060757
|
2294881572
|
29/05/2023
|
DARI RAM
|
DARI RAM
|
2609011WL002791
|
00415
|
SBIN0050442
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12516
|
PB2609005_020623APB_FTO_17136
|
2609005000NRG24020620230073532
|
2309929257
|
02/06/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL003183
|
00048
|
BKID0006562
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12517
|
PB2609005_020623APB_FTO_17136
|
2609005000NRG24020620230073557
|
2309929041
|
02/06/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2609005WL003184
|
00354
|
PUNB0040100
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12518
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461112
|
2348778579
|
04/01/2024
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609005WL022110
|
00354
|
PUNB0040100
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12519
|
PB2609005_080523FTO_8375
|
2609005000NRG24080520230027444
|
1638023562
|
08/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL001217
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
12520
|
PB2609006_180823APB_FTO_45125
|
2609006000NRG24180820230217359
|
4911338808
|
18/08/2023
|
Ram krishan
|
Ram krishan
|
2609006WL010147
|
00177
|
IOBA0000922
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12521
|
PB2609011_270324APB_FTO_95777
|
2609011000NRG24270320240560355
|
3157899051
|
27/03/2024
|
khajani
|
khajani
|
2609011WL027344
|
00415
|
SBIN0050417
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12522
|
PB2609006_180723APB_FTO_34449
|
2609006000NRG24180720230165631
|
3962751287
|
18/07/2023
|
Raja Ram
|
Raja Ram
|
2609006WL007221
|
00349
|
PSIB0000063
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12523
|
PB2609006_180723APB_FTO_34449
|
2609006000NRG24180720230166202
|
3962751439
|
18/07/2023
|
Maya Devi
|
Maya Devi
|
2609006WL007250
|
00415
|
SBIN0017016
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12524
|
PB2609006_210823APB_FTO_45961
|
2609006000NRG24180820230219675
|
4911014800
|
21/08/2023
|
Balbir Kaur
|
Balbir Kaur
|
2609006WL010263
|
00354
|
PUNB0353700
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12525
|
PB2609006_220224APB_FTO_89005
|
2609006000NRG24220220240512610
|
3040243769
|
22/02/2024
|
Bala
|
Bala
|
2609006WL024742
|
00415
|
SBIN0050265
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12526
|
PB2609006_280923APB_FTO_56594
|
2609006000NRG24280920230293646
|
7378011293
|
28/09/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609006WL013740
|
00349
|
PSIB0000634
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12527
|
PB2609007_090623FTO_19963
|
2609007000NRG24090620230090451
|
2541597678
|
09/06/2023
|
SONA RANI
|
SONA RANI
|
2609007WL003756
|
00415
|
SBIN0007190
|
909
|
14/06/2023
|
No Such Account
|
12528
|
PB2609013_181223APB_FTO_78054
|
2609007000NRG24181220230432720
|
1549430524
|
18/12/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL020783
|
00354
|
PUNB0485100
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12529
|
PB2609013_220523APB_FTO_12666
|
2609007000NRG24220520230047965
|
1880681030
|
22/05/2023
|
SKILA
|
SKILA
|
2609007WL002249
|
00354
|
PUNB0168610
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12530
|
PB2609013_231123APB_FTO_70797
|
2609007000NRG24231120230381387
|
9908985012
|
23/11/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL018402
|
00354
|
PUNB0353500
|
1818
|
01/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12531
|
PB2609010_250923APB_FTO_55692
|
2609007000NRG24250920230287285
|
7377416627
|
25/09/2023
|
mamta rani
|
mamta rani
|
2609007WL013487
|
00415
|
SBIN0050146
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12532
|
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
|
12533
|
PB2609009_040324APB_FTO_90758
|
2609009000NRG24040320240523616
|
3153002448
|
04/03/2024
|
KULVIR KHATIM
|
KULVIR KHATIM
|
2609009WL025247
|
00349
|
PSIB0000456
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
12534
|
PB2609009_041023APB_FTO_58347
|
2609009000NRG24041020230303768
|
7377296991
|
04/10/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2609009WL014156
|
00415
|
SBIN0051133
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12535
|
PB2609009_041023APB_FTO_58347
|
2609009000NRG24041020230304516
|
7377297178
|
04/10/2023
|
HARBANS KHAN
|
HARBANS KHAN
|
2609009WL014182
|
00415
|
SBIN0051133
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12536
|
PB2609009_240523APB_FTO_13474
|
2609009000NRG24240520230054168
|
2267812403
|
24/05/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL002466
|
00354
|
PUNB0024910
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12537
|
PB2609009_240523APB_FTO_13474
|
2609009000NRG24240520230054223
|
2267812387
|
24/05/2023
|
NASIB KAUR
|
NASIB KAUR
|
2609009WL002467
|
00354
|
PUNB0020410
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12538
|
PB2609011_021123APB_FTO_65889
|
2609011000NRG24021120230352912
|
8010877712
|
02/11/2023
|
Rekha begam
|
Rekha begam
|
2609011WL016319
|
00349
|
PSIB0021132
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12539
|
PB2609011_111023APB_FTO_60481
|
2609011000NRG24111020230319304
|
7377456062
|
11/10/2023
|
fuman ram
|
fuman ram
|
2609011WL014801
|
00415
|
SBIN0050442
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12540
|
PB2609006_180324APB_FTO_93871
|
2609006000NRG24180320240544761
|
3156203511
|
18/03/2024
|
Jasmer Singh
|
Jasmer Singh
|
2609006WL026513
|
00415
|
SBIN0007448
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12541
|
PB2609006_210923APB_FTO_54598
|
2609006000NRG24210920230278295
|
7351931024
|
21/09/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL013113
|
00354
|
PUNB0353700
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12542
|
PB2609006_250723APB_FTO_37079
|
2609006000NRG24250720230173372
|
4008885929
|
25/07/2023
|
Tejo
|
Tejo
|
2609006WL007679
|
00354
|
PUNB0353700
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12543
|
PB2609006_250923APB_FTO_55497
|
2609006000NRG24250920230285129
|
7376959475
|
25/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL013396
|
00354
|
PUNB0134210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12544
|
PB2609007_110423APB_FTO_1618
|
2609007000NRG24110420230000355
|
1535005853
|
11/04/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL000020
|
00354
|
PUNB0193610
|
1212
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12545
|
PB2609013_160523APB_FTO_10839
|
2609007000NRG24160520230039129
|
1754674501
|
16/05/2023
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL001707
|
00354
|
PUNB0168610
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12546
|
PB2609013_160523APB_FTO_10839
|
2609007000NRG24160520230039877
|
1754674547
|
16/05/2023
|
SAWARN KAUR
|
SAWARN KAUR
|
2609007WL001735
|
00354
|
PUNB0485100
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12547
|
PB2609010_240523APB_FTO_13427
|
2609007000NRG24240520230053145
|
2266501581
|
24/05/2023
|
RANI DEVI
|
RANI DEVI
|
2609007WL002437
|
00415
|
SBIN0017015
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12548
|
PB2609013_260723APB_FTO_37414
|
2609007000NRG24260720230174714
|
4006547808
|
26/07/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL007787
|
00354
|
PUNB0353500
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12549
|
PB2609013_260723APB_FTO_37414
|
2609007000NRG24260720230174921
|
4006547789
|
26/07/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609007WL007792
|
00354
|
PUNB0168610
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12550
|
PB2609008_120723FTO_32028
|
2609008000NRG24120720230153386
|
7128598436
|
12/07/2023
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2609008WL006531
|
00352
|
PUNB0PGB003
|
909
|
07/11/2023
|
No Such Account
|
12551
|
PB2609008_120723FTO_32028
|
2609008000NRG24120720230153808
|
7128598438
|
12/07/2023
|
MALKEET KAUR
|
MALKEET KAUR
|
2609008WL006545
|
00354
|
PUNB0123210
|
1818
|
07/11/2023
|
No Such Account
|
12552
|
PB2609009_210423APB_FTO_4448
|
2609009000NRG24200420230007125
|
1638331415
|
21/04/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL000330
|
00349
|
PSIB0000092
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12553
|
PB2609009_220523APB_FTO_12880
|
2609009000NRG24220520230049281
|
1876961109
|
22/05/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL002312
|
00415
|
SBIN0050990
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12554
|
PB2609009_221223APB_FTO_79377
|
2609009000NRG24221220230442592
|
1549520528
|
22/12/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2609009WL021209
|
00415
|
SBIN0050013
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12555
|
PB2609009_260723FTO_37278
|
2609009000NRG24260720230174344
|
4008806823
|
26/07/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL007733
|
00176
|
IDIB000N503
|
606
|
29/07/2023
|
A/c Blocked or Frozen
|
12556
|
PB2609010_240523APB_FTO_13427
|
2609010000NRG24240520230051325
|
2266501645
|
24/05/2023
|
SHERO KAUR
|
SHERO KAUR
|
2609010WL002386
|
00415
|
SBIN0051118
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12557
|
PB2609010_290224APB_FTO_89903
|
2609010000NRG24290220240521352
|
3122489362
|
29/02/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL025116
|
00415
|
SBIN0051118
|
1212
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12558
|
PB2609010_290224APB_FTO_89903
|
2609010000NRG24290220240521364
|
3122489283
|
29/02/2024
|
DIDAR KARAM SINGH
|
DIDAR KARAM SINGH
|
2609010WL025116
|
00415
|
SBIN0051118
|
1212
|
19/04/2024
|
Participant not mapped to the product
|
12559
|
PB2609007_190623APB_FTO_23395
|
2609010000NRG24190620230111247
|
2798208926
|
19/06/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL004609
|
00354
|
PUNB0064400
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12560
|
PB2609007_250423APB_FTO_5378
|
2609010000NRG24250420230013689
|
1638386108
|
25/04/2023
|
Kalwanti
|
Kalwanti
|
2609010WL000637
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12561
|
PB2609011_030723APB_FTO_28709
|
2609011000NRG24030720230139481
|
3440042593
|
03/07/2023
|
Meena Devi
|
Meena Devi
|
2609011WL005878
|
00415
|
SBIN0050374
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12562
|
PB2609011_251023APB_FTO_63700
|
2609011000NRG24251020230338354
|
7905933031
|
25/10/2023
|
sukh vinder kaur
|
sukh vinder kaur
|
2609011WL015642
|
00415
|
SBIN0050442
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12563
|
PB2609011_290124APB_FTO_85431
|
2609011000NRG24290120240485698
|
2352871563
|
29/01/2024
|
JEETO DEVI
|
JEETO DEVI
|
2609011WL023516
|
00415
|
SBIN0050374
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12564
|
PB2609006_181223APB_FTO_78031
|
2609006000NRG24181220230431880
|
1549430401
|
18/12/2023
|
Raj Kaur
|
Raj Kaur
|
2609006WL020745
|
00349
|
PSIB0000063
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12565
|
PB2609013_180723APB_FTO_34179
|
2609007000NRG24180720230165166
|
3962759298
|
18/07/2023
|
SKILA
|
SKILA
|
2609007WL007192
|
00354
|
PUNB0168610
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12566
|
PB2609008_100823FTO_42923
|
2609008000NRG24100820230202599
|
4662110312
|
10/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0009417
|
00415
|
SBIN0050328
|
1515
|
18/08/2023
|
No Such Account
|
12567
|
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
|
12568
|
PB2609009_030523APB_FTO_6947
|
2609009000NRG24020520230019915
|
1639172508
|
03/05/2023
|
BHARPOOR KAUR
|
BHARPOOR KAUR
|
2609009WL000932
|
00349
|
PSIB0000456
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12569
|
PB2609009_211123FTO_70082
|
2609009000NRG24211120230377976
|
8990012843
|
21/11/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2609009WL018204
|
00415
|
SBIN0050147
|
1212
|
01/01/2024
|
No Such Account
|
12570
|
PB2609009_220523APB_FTO_12816
|
2609009000NRG24220520230048820
|
1876958055
|
22/05/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL002292
|
00415
|
SBIN0050013
|
2121
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12571
|
PB2609009_281123APB_FTO_71457
|
2609009000NRG24281120230386013
|
9004855415
|
28/11/2023
|
SHAMSHER KAUR
|
SHAMSHER KAUR
|
2609009WL018582
|
00415
|
SBIN0050147
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12572
|
PB2609011_290124APB_FTO_85431
|
2609011000NRG24290120240485738
|
2352871898
|
29/01/2024
|
Mahindro
|
Mahindro
|
2609011WL023516
|
00415
|
SBIN0050374
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12573
|
PB2609013_020124APB_FTO_81817
|
2609009000NRG24020120240459572
|
N012400006D36
|
02/01/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL021867
|
00352
|
PUNB0PGB003
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12574
|
PB2609013_050723APB_FTO_29451
|
2609009000NRG24050720230143813
|
3506399345
|
05/07/2023
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL006072
|
00045
|
BARB0NABHAX
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12575
|
PB2609013_131023FTO_61002
|
2609009000NRG24131020230324102
|
7375387185
|
13/10/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2609009WL015001
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
No Such Account
|
12576
|
PB2609009_151123APB_FTO_68875
|
2609009000NRG24151120230369086
|
9008486004
|
15/11/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL017365
|
00354
|
PUNB0126110
|
1515
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
12577
|
PB2609013_300523APB_FTO_15283
|
2609009000NRG24300520230063834
|
2267821561
|
30/05/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2609009WL002885
|
00349
|
PSIB0000378
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12578
|
PB2609013_111023APB_FTO_60606
|
2609009000NRG24111020230322014
|
7376440238
|
11/10/2023
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL014916
|
00354
|
PUNB0035100
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12579
|
PB2609009_130723APB_FTO_32150
|
2609009000NRG24130720230154382
|
3629377649
|
13/07/2023
|
KARMJIT SINGH
|
KARMJIT SINGH
|
2609009WL006567
|
00415
|
SBIN0050147
|
1818
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12580
|
PB2609009_171023APB_FTO_61634
|
2609009000NRG24171020230331047
|
7377423721
|
17/10/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL015287
|
00354
|
PUNB0035100
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12581
|
PB2609010_100423APB_FTO_1487
|
2609010000NRG23100420230436113
|
1533326517
|
10/04/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2609010WL025290
|
00354
|
PUNB0085500
|
846
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12582
|
PB2609007_190423FTO_3659
|
2609010000NRG23190420230438182
|
1638061879
|
19/04/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2609010WL0025644
|
00352
|
PUNB0PGB003
|
1974
|
17/05/2023
|
No Such Account
|
12583
|
PB2609008_011123FTO_65583
|
2609010000NRG24011120230351787
|
8011146049
|
01/11/2023
|
Amandeep kaur
|
Amandeep kaur
|
2609010WL016254
|
00352
|
PUNB0PGB003
|
1212
|
25/11/2023
|
No Such Account
|
12584
|
PB2609007_080623APB_FTO_19237
|
2609010000NRG24080620230085840
|
2491210746
|
08/06/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL003625
|
00349
|
PSIB0021080
|
2121
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12585
|
PB2609007_211223APB_FTO_79247
|
2609010000NRG24211220230440454
|
1549623865
|
21/12/2023
|
chand singh
|
chand singh
|
2609010WL021124
|
00354
|
PUNB0064400
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12586
|
PB2609007_211223APB_FTO_79247
|
2609010000NRG24211220230440455
|
1549623922
|
21/12/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2609010WL021124
|
00354
|
PUNB0064400
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12587
|
PB2609007_270923APB_FTO_56397
|
2609010000NRG24220920230282719
|
7377194947
|
27/09/2023
|
KMALJIT KAUR
|
KMALJIT KAUR
|
2609010WL013298
|
00354
|
PUNB0064400
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12588
|
PB2609011_031023APB_FTO_57854
|
2609011000NRG24031020230300581
|
7377789997
|
03/10/2023
|
Major Singh
|
Major Singh
|
2609011WL014015
|
00349
|
PSIB0021100
|
909
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12589
|
PB2609011_130923FTO_52187
|
2609011000NRG24050920230247237
|
7128599164
|
13/09/2023
|
Harbans Kaur
|
Harbans Kaur
|
2609011WL0011780
|
00415
|
SBIN0050442
|
303
|
07/11/2023
|
No Such Account
|
12590
|
PB2609011_220124APB_FTO_84700
|
2609011000NRG24220120240477008
|
2342810048
|
22/01/2024
|
santosh rani
|
santosh rani
|
2609011WL023117
|
00415
|
SBIN0050417
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12591
|
PB2609011_220124APB_FTO_84700
|
2609011000NRG24220120240477033
|
2342809766
|
22/01/2024
|
khajani
|
khajani
|
2609011WL023117
|
00415
|
SBIN0050417
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12592
|
PB2609011_271223APB_FTO_80562
|
2609011000NRG24261220230446662
|
1550650579
|
27/12/2023
|
fuman ram
|
fuman ram
|
2609011WL021353
|
00415
|
SBIN0050442
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12593
|
PB2609011_271223APB_FTO_80562
|
2609011000NRG24271220230451250
|
1550650681
|
27/12/2023
|
BUTA SINGH
|
BUTA SINGH
|
2609011WL021512
|
00415
|
SBIN0050188
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12594
|
PB2609006_160523APB_FTO_11025
|
2609006000NRG24160520230039360
|
1819207529
|
16/05/2023
|
Bimla
|
Bimla
|
2609006WL001717
|
00354
|
PUNB0085500
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12595
|
PB2609006_180324APB_FTO_93933
|
2609006000NRG24180320240544887
|
3157910400
|
18/03/2024
|
Dhano Devi
|
Dhano Devi
|
2609006WL026523
|
00349
|
PSIB0000291
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12596
|
PB2609009_250124APB_FTO_85236
|
2609009000NRG24250120240482537
|
2342718096
|
25/01/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL023405
|
00354
|
PUNB0024910
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12597
|
PB2609005_071223APB_FTO_74785
|
2609005000NRG24071220230410698
|
9004744564
|
07/12/2023
|
KAAKO
|
KAAKO
|
2609005WL019902
|
00415
|
SBIN0050713
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12598
|
PB2609006_170423APB_FTO_2692
|
2609006000NRG24170420230004163
|
1638350028
|
17/04/2023
|
Geeta Rani
|
Geeta Rani
|
2609006WL000200
|
00354
|
PUNB0353700
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12599
|
PB2609006_210923FTO_54597
|
2609006000NRG24210920230278360
|
7346128784
|
21/09/2023
|
Sinder Singh
|
Sinder Singh
|
2609006WL013115
|
00352
|
PUNB0PGB003
|
1212
|
10/11/2023
|
No Such Account
|
12600
|
PB2609006_230823FTO_46810
|
2609006000NRG24230820230227915
|
4910792719
|
23/08/2023
|
Gurjeet Singh
|
Gurjeet Singh
|
2609006WL010682
|
00415
|
SBIN0007190
|
1818
|
28/08/2023
|
No Such Account
|
12601
|
PB2609006_261223APB_FTO_80212
|
2609006000NRG24261220230450260
|
1549752889
|
26/12/2023
|
Baga Singh
|
Baga Singh
|
2609006WL021476
|
00415
|
SBIN0050265
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12602
|
PB2609007_070823APB_FTO_41545
|
2609007000NRG24070820230192359
|
4526664930
|
07/08/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL008938
|
00415
|
SBIN0050140
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12603
|
PB2609007_091123APB_FTO_67905
|
2609007000NRG24091120230363327
|
8010963803
|
09/11/2023
|
BUTA SINGH
|
BUTA SINGH
|
2609007WL016804
|
00280
|
SBIN0RRMLGB
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12604
|
PB2609007_091123APB_FTO_67905
|
2609007000NRG24091120230363363
|
8010963726
|
09/11/2023
|
ASHA
|
ASHA
|
2609007WL016807
|
00127
|
FDRL0001661
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12605
|
PB2609013_140923APB_FTO_52375
|
2609007000NRG24140920230264777
|
7128613279
|
14/09/2023
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL012567
|
00354
|
PUNB0353500
|
909
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12606
|
PB2609013_180923APB_FTO_53380
|
2609007000NRG24180920230271415
|
7259822706
|
18/09/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2609007WL012816
|
00354
|
PUNB0353500
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12607
|
PB2609013_180923APB_FTO_53380
|
2609007000NRG24180920230271423
|
7259822705
|
18/09/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609007WL012816
|
00354
|
PUNB0353500
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12608
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437738
|
1534905240
|
12/04/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL0025483
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2023
|
No Such Account
|
12609
|
PB2609013_180923APB_FTO_53380
|
2609009000NRG24180920230271856
|
7259822762
|
18/09/2023
|
SATYA DEVI
|
SATYA DEVI
|
2609009WL012833
|
00176
|
IDIB000L021
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12610
|
PB2609009_040923APB_FTO_50048
|
2609009000NRG24040920230243888
|
7067565242
|
04/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
2609009WL011622
|
00349
|
PSIB0000850
|
303
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12611
|
PB2609013_140923APB_FTO_52375
|
2609009000NRG24140920230264728
|
7128613354
|
14/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL012566
|
00176
|
IDIB000N503
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12612
|
PB2609009_280324APB_FTO_96384
|
2609009000NRG24280320240565091
|
3157942564
|
28/03/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL027611
|
00349
|
PSIB0000452
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12613
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358541
|
8011071466
|
07/11/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2609010WL016579
|
00415
|
SBIN0050677
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12614
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230358558
|
8011071520
|
07/11/2023
|
RANI
|
RANI
|
2609010WL016579
|
00349
|
PSIB0000635
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12615
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360667
|
8011071504
|
07/11/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609010WL016670
|
00349
|
PSIB0000635
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12616
|
PB2609011_061223APB_FTO_74497
|
2609011000NRG24061220230406259
|
8998554755
|
06/12/2023
|
Mukhtair kaur
|
Mukhtair kaur
|
2609011WL019723
|
00415
|
SBIN0050024
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12617
|
PB2609008_250823FTO_47571
|
2609008000NRG24250820230231852
|
5078609059
|
25/08/2023
|
SURAJ KHA
|
SURAJ KHA
|
2609008WL010882
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
No Such Account
|
12618
|
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
|
12619
|
PB2609008_300523FTO_15755
|
2609008000NRG24300520230065303
|
2267561738
|
30/05/2023
|
baldev Singh
|
baldev Singh
|
2609008WL002936
|
00352
|
PUNB0PGB003
|
1818
|
07/06/2023
|
No Such Account
|
12620
|
PB2609009_080823FTO_42162
|
2609009000NRG24080820230197313
|
4600863714
|
08/08/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL0009179
|
00352
|
PUNB0PGB003
|
1818
|
16/08/2023
|
Account closed
|
12621
|
PB2609009_090623APB_FTO_20006
|
2609009000NRG24090620230089999
|
2545406293
|
09/06/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609009WL003742
|
00165
|
IBKL0000895
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12622
|
PB2609009_091023APB_FTO_59586
|
2609009000NRG24091020230313654
|
7376168950
|
09/10/2023
|
JANG SINGH
|
JANG SINGH
|
2609009WL014582
|
00415
|
SBIN0018691
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12623
|
PB2609009_141223APB_FTO_76983
|
2609009000NRG24141220230425328
|
1163065195
|
14/12/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL020486
|
00354
|
PUNB0353800
|
1818
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12624
|
PB2609009_190124APB_FTO_84501
|
2609009000NRG24190120240475471
|
2342793399
|
19/01/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL023039
|
00354
|
PUNB0188710
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12625
|
PB2609010_071123APB_FTO_67192
|
2609010000NRG24061120230356471
|
8011211696
|
07/11/2023
|
Jaswant Singh
|
Jaswant Singh
|
2609010WL016480
|
00354
|
PUNB0775000
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12626
|
PB2609010_150923APB_FTO_52852
|
2609010000NRG24150920230265757
|
7128853511
|
15/09/2023
|
Rani
|
Rani
|
2609010WL012606
|
00354
|
PUNB0085500
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12627
|
PB2609010_150923APB_FTO_52852
|
2609010000NRG24150920230267012
|
7128853503
|
15/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL012648
|
00354
|
PUNB0085500
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12628
|
PB2609007_170723APB_FTO_33825
|
2609010000NRG24170720230161731
|
3629369462
|
17/07/2023
|
Jeet Kaur
|
Jeet Kaur
|
2609010WL006991
|
00354
|
PUNB0064400
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12629
|
PB2609007_200324APB_FTO_94476
|
2609010000NRG24200320240549953
|
3157906555
|
20/03/2024
|
Murti devi
|
Murti devi
|
2609010WL026801
|
00354
|
PUNB0064400
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12630
|
PB2609007_200324APB_FTO_94476
|
2609010000NRG24200320240549954
|
3157906556
|
20/03/2024
|
Murti devi
|
Murti devi
|
2609010WL026801
|
00354
|
PUNB0064400
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12631
|
PB2609011_020823APB_FTO_40211
|
2609011000NRG24020820230185730
|
4283965255
|
02/08/2023
|
Satia kaur
|
Satia kaur
|
2609011WL008547
|
00354
|
PUNB0682200
|
1212
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12632
|
PB2609011_020823APB_FTO_40211
|
2609011000NRG24020820230186141
|
4283965167
|
02/08/2023
|
Pala Devi
|
Pala Devi
|
2609011WL008558
|
00415
|
SBIN0050374
|
1515
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12633
|
PB2609011_050923FTO_50391
|
2609011000NRG24020920230240095
|
7128594003
|
05/09/2023
|
Om Parkash
|
Om Parkash
|
2609011WL0011453
|
00415
|
SBIN0050442
|
1212
|
07/11/2023
|
No Such Account
|
12634
|
PB2609011_270923APB_FTO_56355
|
2609011000NRG24270920230291218
|
7376284788
|
27/09/2023
|
karamjeet kaur
|
karamjeet kaur
|
2609011WL013630
|
00415
|
SBIN0050694
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12635
|
PB2609011_310324APB_FTO_96863
|
2609011000NRG24310320240569594
|
3152961996
|
31/03/2024
|
Sukhdev Ram
|
Sukhdev Ram
|
2609011WL027859
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12636
|
PB2609013_201023APB_FTO_62625
|
2609009000NRG24201020230334396
|
7902246077
|
20/10/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL015466
|
00048
|
BKID0006563
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12637
|
PB2609013_250523APB_FTO_13801
|
2609009000NRG24250520230055129
|
2266498759
|
25/05/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL002522
|
00048
|
BKID0006563
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12638
|
PB2609013_250923APB_FTO_55435
|
2609009000NRG24250920230284393
|
7375792523
|
25/09/2023
|
DALWARA SINGH
|
DALWARA SINGH
|
2609009WL013369
|
00032
|
UTIB0001857
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12639
|
PB2609009_301023APB_FTO_64739
|
2609009000NRG24301020230346159
|
8011119727
|
30/10/2023
|
GEETA RANI
|
GEETA RANI
|
2609009WL016010
|
00415
|
SBIN0050020
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12640
|
PB2609010_080124APB_FTO_82628
|
2609010000NRG24080120240462994
|
N01240059849D
|
08/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL022317
|
00354
|
PUNB0085500
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12641
|
PB2609007_171123FTO_69369
|
2609010000NRG24171120230374123
|
9007967960
|
17/11/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL0017987
|
00352
|
PUNB0PGB003
|
2121
|
01/01/2024
|
Account closed
|
12642
|
PB2609007_310324APB_FTO_97044
|
2609010000NRG24310320240570640
|
3155972096
|
31/03/2024
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL027924
|
00415
|
SBIN0051411
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12643
|
PB2609011_270723APB_FTO_38117
|
2609011000NRG24270720230177243
|
4048415082
|
27/07/2023
|
Meena Devi
|
Meena Devi
|
2609011WL007987
|
00415
|
SBIN0050374
|
1818
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12644
|
PB2609011_310823APB_FTO_49196
|
2609011000NRG24310820230237426
|
5286095176
|
31/08/2023
|
Seeta
|
Seeta
|
2609011WL011230
|
00354
|
PUNB0682200
|
1212
|
07/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12645
|
PB2609004_311023APB_FTO_65051
|
2609004000NRG24311020230349115
|
8011120870
|
31/10/2023
|
Dimpal Rani
|
Dimpal Rani
|
2609004WL016125
|
00415
|
SBIN0050867
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12646
|
PB2609004_311023APB_FTO_65051
|
2609004000NRG24311020230349135
|
8011120971
|
31/10/2023
|
Harmesh Kaur
|
Harmesh Kaur
|
2609004WL016125
|
00349
|
PSIB0021262
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12647
|
PB2609005_061123APB_FTO_66832
|
2609005000NRG24061120230357624
|
8011087233
|
06/11/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL016532
|
00352
|
PUNB0PGB003
|
2121
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12648
|
PB2609006_190423FTO_3706
|
2609006000NRG23190420230438192
|
1638077583
|
19/04/2023
|
Rinki
|
Rinki
|
2609006WL0025648
|
00352
|
PUNB0PGB003
|
564
|
17/05/2023
|
No Such Account
|
12649
|
PB2609006_220224APB_FTO_88983
|
2609006000NRG24220220240512291
|
3040244132
|
22/02/2024
|
Krishan Kumar
|
Krishan Kumar
|
2609006WL024720
|
00415
|
SBIN0050265
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12650
|
PB2609013_250923APB_FTO_55435
|
2609007000NRG24250920230284899
|
7375792318
|
25/09/2023
|
SAWARN KAUR
|
SAWARN KAUR
|
2609007WL013390
|
00354
|
PUNB0485100
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12651
|
PB2609009_040523APB_FTO_7679
|
2609009000NRG24030520230022639
|
1639029005
|
04/05/2023
|
JEET KAUR
|
JEET KAUR
|
2609009WL001040
|
00354
|
PUNB0353200
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12652
|
PB2609013_201023APB_FTO_62625
|
2609009000NRG24201020230334406
|
7902246130
|
20/10/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2609009WL015466
|
00048
|
BKID0006563
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12653
|
PB2609009_210224APB_FTO_88668
|
2609009000NRG24210220240510673
|
3036908440
|
21/02/2024
|
KULVIR KHATIM
|
KULVIR KHATIM
|
2609009WL024646
|
00349
|
PSIB0000456
|
1212
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
12654
|
PB2609009_220623APB_FTO_24787
|
2609009000NRG24220620230120325
|
2798665173
|
22/06/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609009WL004975
|
00354
|
PUNB0126110
|
2121
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12655
|
PB2609009_271023APB_FTO_64337
|
2609009000NRG24271020230344867
|
7910036705
|
27/10/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609009WL015931
|
00349
|
PSIB0021241
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12656
|
PB2609009_271023APB_FTO_64337
|
2609009000NRG24271020230345007
|
7910036716
|
27/10/2023
|
AGRAJO
|
AGRAJO
|
2609009WL015934
|
00468
|
UBIN0917885
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12657
|
PB2609009_271223APB_FTO_80607
|
2609009000NRG24271220230451904
|
1553089689
|
27/12/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609009WL021536
|
00354
|
PUNB0353800
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12658
|
PB2609009_271223APB_FTO_80607
|
2609009000NRG24271220230452147
|
1553089271
|
27/12/2023
|
SHINDER KAUR
|
SHINDER KAUR
|
2609009WL021544
|
00468
|
UBIN0819646
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12659
|
PB2609010_090124APB_FTO_82926
|
2609010000NRG24090120240463602
|
N0124008304CA
|
09/01/2024
|
SATPAL SINGH
|
SATPAL SINGH
|
2609010WL022362
|
00468
|
UBIN0930920
|
2121
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12660
|
PB2609010_090124APB_FTO_82926
|
2609010000NRG24090120240463645
|
N0124008304D3
|
09/01/2024
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609010WL022364
|
00415
|
SBIN0017016
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12661
|
PB2609010_090224APB_FTO_87229
|
2609010000NRG24090220240498786
|
2342682219
|
09/02/2024
|
JASVIR SINGH
|
JASVIR SINGH
|
2609010WL024113
|
00354
|
PUNB0014910
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12662
|
PB2609010_241123APB_FTO_71196
|
2609010000NRG24241120230383366
|
9008402459
|
24/11/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL018489
|
00354
|
PUNB0085500
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12663
|
PB2609010_300623APB_FTO_28295
|
2609010000NRG24300620230136259
|
3325826918
|
30/06/2023
|
BABLY DEVI
|
BABLY DEVI
|
2609010WL005642
|
00415
|
SBIN0050524
|
2121
|
11/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
12664
|
PB2609013_191023APB_FTO_62495
|
2609009000NRG24191020230334135
|
7902246196
|
19/10/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL015455
|
00045
|
BARB0NABHAX
|
1301
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12665
|
PB2609009_220923APB_FTO_55037
|
2609009000NRG24220920230281396
|
7377329019
|
22/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL013251
|
00354
|
PUNB0024910
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12666
|
PB2609009_220923APB_FTO_55037
|
2609009000NRG24220920230282206
|
7377328935
|
22/09/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2609009WL013283
|
00415
|
SBIN0050365
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12667
|
PB2609009_271023APB_FTO_64337
|
2609009000NRG24271020230344877
|
7910036713
|
27/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL015931
|
00354
|
PUNB0126110
|
909
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12668
|
PB2609009_271223APB_FTO_80607
|
2609009000NRG24271220230451829
|
1553089175
|
27/12/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2609009WL021534
|
00415
|
SBIN0050020
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12669
|
PB2609009_271223APB_FTO_80607
|
2609009000NRG24271220230451885
|
1553089725
|
27/12/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609009WL021536
|
00354
|
PUNB0353800
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12670
|
PB2609009_271223APB_FTO_80607
|
2609009000NRG24271220230452051
|
1553089735
|
27/12/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2609009WL021542
|
00415
|
SBIN0051133
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12671
|
PB2609009_300923FTO_57323
|
2609009000NRG24300920230298633
|
7375335330
|
30/09/2023
|
PARDEEP KAUR
|
PARDEEP KAUR
|
2609009WL013930
|
00354
|
PUNB0024910
|
1212
|
10/11/2023
|
No Such Account
|
12672
|
PB2609010_241123APB_FTO_71196
|
2609010000NRG24241120230383383
|
9008402509
|
24/11/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609010WL018490
|
00415
|
SBIN0017016
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12673
|
PB2609011_110423FTO_1700
|
2609011000NRG23110420230437503
|
1534903520
|
11/04/2023
|
jeet ram
|
jeet ram
|
2609011WL0025420
|
00415
|
SBIN0050442
|
1410
|
13/05/2023
|
Account closed
|
12674
|
PB2609010_260923APB_FTO_56089
|
2609010000NRG24260920230288517
|
7376956804
|
26/09/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609010WL013536
|
00415
|
SBIN0017016
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12675
|
PB2609011_070324APB_FTO_91869
|
2609011000NRG24060320240527495
|
3153012105
|
07/03/2024
|
raji bai
|
raji bai
|
2609011WL025518
|
00415
|
SBIN0050442
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12676
|
PB2609011_080823APB_FTO_42226
|
2609011000NRG24080820230196156
|
4601311907
|
08/08/2023
|
Manjeet kaur
|
Manjeet kaur
|
2609011WL009133
|
00415
|
SBIN0011912
|
1515
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12677
|
PB2609011_090823FTO_42568
|
2609011000NRG24090820230198929
|
4600864804
|
09/08/2023
|
dalvir ram
|
dalvir ram
|
2609011WL009244
|
00352
|
PUNB0PGB003
|
1818
|
16/08/2023
|
No Such Account
|
12678
|
PB2609005_010324APB_FTO_90415
|
2609005000NRG24010320240522359
|
3152937416
|
01/03/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609005WL025165
|
00415
|
SBIN0051345
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12679
|
PB2609005_080923APB_FTO_51275
|
2609005000NRG24080920230251669
|
7130605922
|
08/09/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2609005WL012027
|
00354
|
PUNB0040100
|
303
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12680
|
PB2609013_260224APB_FTO_89384
|
2609007000NRG24260220240514536
|
3040405671
|
26/02/2024
|
MATA SINGH
|
MATA SINGH
|
2609007WL024840
|
00415
|
SBIN0050390
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12681
|
PB2609013_260224APB_FTO_89384
|
2609007000NRG24260220240515666
|
3040405691
|
26/02/2024
|
LABH KAUR
|
LABH KAUR
|
2609007WL024902
|
00354
|
PUNB0168610
|
909
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12682
|
PB2609013_260523APB_FTO_14308
|
2609007000NRG24260520230057662
|
1986121700
|
26/05/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609007WL002639
|
00349
|
PSIB0021318
|
2121
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12683
|
PB2609013_260523APB_FTO_14308
|
2609007000NRG24260520230058311
|
1986121865
|
26/05/2023
|
RAM PIYARI
|
RAM PIYARI
|
2609007WL002654
|
00354
|
PUNB0485100
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12684
|
PB2609013_260523APB_FTO_14308
|
2609007000NRG24260520230058478
|
1986121937
|
26/05/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL002657
|
00354
|
PUNB0353500
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12685
|
PB2609009_030823APB_FTO_40520
|
2609009000NRG24030820230188489
|
4418323926
|
03/08/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609009WL008664
|
00354
|
PUNB0020410
|
2121
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12686
|
PB2609009_031123APB_FTO_66359
|
2609009000NRG24031120230355518
|
8010956927
|
03/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL016432
|
00415
|
SBIN0050990
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12687
|
PB2609009_041223APB_FTO_73206
|
2609009000NRG24041220230401754
|
8661706823
|
04/12/2023
|
ROOP SINGH
|
ROOP SINGH
|
2609009WL019524
|
00176
|
IDIB000N039
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12688
|
PB2609009_220224APB_FTO_89020
|
2609009000NRG24210220240511382
|
3040329482
|
22/02/2024
|
SONDHA KAUR
|
SONDHA KAUR
|
2609009WL024688
|
00354
|
PUNB0353800
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12689
|
PB2609013_230124APB_FTO_84905
|
2609009000NRG24230120240478215
|
2342821149
|
23/01/2024
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609009WL023184
|
00352
|
PUNB0PGB003
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12690
|
PB2609013_230124APB_FTO_84905
|
2609009000NRG24230120240478250
|
2342821060
|
23/01/2024
|
DARSHAN KAUR
|
DARSHAN KAUR
|
2609009WL023184
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12691
|
PB2609013_230124APB_FTO_84905
|
2609009000NRG24230120240479503
|
2342821099
|
23/01/2024
|
Mahinder singh
|
Mahinder singh
|
2609009WL023249
|
00048
|
BKID0006563
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12692
|
PB2609013_250923APB_FTO_55435
|
2609009000NRG24250920230284704
|
7375792696
|
25/09/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL013383
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12693
|
PB2609009_301023APB_FTO_64739
|
2609009000NRG24301020230346158
|
8011119713
|
30/10/2023
|
NAJAM SINGH
|
NAJAM SINGH
|
2609009WL016010
|
00354
|
PUNB0126110
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12694
|
PB2609010_250723APB_FTO_37123
|
2609010000NRG24250720230173089
|
4006552808
|
25/07/2023
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL007672
|
00415
|
SBIN0050524
|
606
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12695
|
PB2609011_150623APB_FTO_22302
|
2609011000NRG24120620230092066
|
2660267318
|
15/06/2023
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL003954
|
00415
|
SBIN0050442
|
606
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12696
|
PB2609004_311023APB_FTO_65051
|
2609004000NRG24311020230349119
|
8011120856
|
31/10/2023
|
Balvir Kaur
|
Balvir Kaur
|
2609004WL016125
|
00354
|
PUNB0516510
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12697
|
PB2609004_311023APB_FTO_65051
|
2609004000NRG24311020230349129
|
8011120840
|
31/10/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2609004WL016125
|
00415
|
SBIN0050867
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12698
|
PB2609004_311023APB_FTO_65051
|
2609004000NRG24311020230349139
|
8011120749
|
31/10/2023
|
Amar Singh
|
Amar Singh
|
2609004WL016125
|
00349
|
PSIB0021262
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12699
|
PB2609005_061123APB_FTO_66832
|
2609005000NRG24061120230357777
|
8011087283
|
06/11/2023
|
BATEE RAM
|
BATEE RAM
|
2609005WL016542
|
00354
|
PUNB0128000
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12700
|
PB2609006_220224APB_FTO_88983
|
2609006000NRG24220220240512034
|
3040244242
|
22/02/2024
|
Pritam Kaur
|
Pritam Kaur
|
2609006WL024705
|
00415
|
SBIN0050021
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12701
|
PB2609006_270923APB_FTO_56202
|
2609006000NRG24270920230290913
|
7377596663
|
27/09/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609006WL013618
|
00415
|
SBIN0050867
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12702
|
PB2609010_250723APB_FTO_37123
|
2609007000NRG24250720230173018
|
4006552762
|
25/07/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2609007WL007670
|
00415
|
SBIN0017015
|
2121
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12703
|
PB2609013_250923APB_FTO_55435
|
2609007000NRG24250920230284888
|
7375792326
|
25/09/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609007WL013390
|
00354
|
PUNB0485100
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12704
|
PB2609009_030523FTO_7338
|
2609009000NRG23010520230438438
|
1638141794
|
03/05/2023
|
Harpreet k
|
Harpreet k
|
2609009WL0025744
|
00168
|
ICIC0000789
|
1128
|
17/05/2023
|
No Such Account
|
12705
|
PB2609009_030523FTO_7338
|
2609009000NRG23300420230438396
|
1638141805
|
03/05/2023
|
JALYODHAN SINGH
|
JALYODHAN SINGH
|
2609009WL0025731
|
00349
|
PSIB0000456
|
1128
|
17/05/2023
|
No Such Account
|
12706
|
PB2609009_040523APB_FTO_7679
|
2609009000NRG24030520230022677
|
1639029019
|
04/05/2023
|
CHAND SINGH
|
CHAND SINGH
|
2609009WL001041
|
00415
|
SBIN0050434
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12707
|
PB2609013_150923APB_FTO_52680
|
2609009000NRG24150920230267154
|
7131697000
|
15/09/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2609009WL012653
|
00349
|
PSIB0000378
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12708
|
PB2609013_190923APB_FTO_53747
|
2609009000NRG24190920230272812
|
7324524902
|
19/09/2023
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL012870
|
00045
|
BARB0NABHAX
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12709
|
PB2609009_210224APB_FTO_88668
|
2609009000NRG24210220240510319
|
3036908311
|
21/02/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL024629
|
00415
|
SBIN0050013
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12710
|
PB2609010_050623APB_FTO_17911
|
2609010000NRG24050620230078459
|
2398467692
|
05/06/2023
|
SHERO KAUR
|
SHERO KAUR
|
2609010WL003391
|
00415
|
SBIN0051118
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12711
|
PB2609011_111223APB_FTO_75762
|
2609011000NRG24111220230415967
|
9004759373
|
11/12/2023
|
inder jet kaur
|
inder jet kaur
|
2609011WL020140
|
00415
|
SBIN0050442
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12712
|
PB2609006_210823APB_FTO_45961
|
2609006000NRG24210820230220222
|
4911014606
|
21/08/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609006WL010301
|
00415
|
SBIN0050867
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12713
|
PB2609013_160823APB_FTO_44225
|
2609007000NRG24160820230209240
|
4797686541
|
16/08/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL009746
|
00354
|
PUNB0353500
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12714
|
PB2609013_160823APB_FTO_44225
|
2609007000NRG24160820230209281
|
4797686503
|
16/08/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2609007WL009746
|
00354
|
PUNB0353500
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12715
|
PB2609013_210324APB_FTO_94746
|
2609007000NRG24210320240552420
|
3155995515
|
21/03/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL026872
|
00415
|
SBIN0050386
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12716
|
PB2609013_220523APB_FTO_12666
|
2609007000NRG24220520230047959
|
1880681034
|
22/05/2023
|
Bimla Devi
|
Bimla Devi
|
2609007WL002249
|
00354
|
PUNB0168610
|
1818
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12717
|
PB2609013_231023APB_FTO_63186
|
2609007000NRG24231020230337228
|
7902502938
|
23/10/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2609007WL015598
|
00354
|
PUNB0353500
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12718
|
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
|
12719
|
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
|
12720
|
PB2609009_230623APB_FTO_25253
|
2609009000NRG24230620230123450
|
3408809781
|
23/06/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2609009WL005081
|
00354
|
PUNB0126110
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12721
|
PB2609009_240523APB_FTO_13474
|
2609009000NRG24240520230054000
|
2267811812
|
24/05/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL002460
|
00354
|
PUNB0126110
|
2121
|
07/06/2023
|
A/c Blocked or Frozen
|
12722
|
PB2609009_251023APB_FTO_63605
|
2609009000NRG24251020230340510
|
7903017580
|
25/10/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL015730
|
00176
|
IDIB000C168
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12723
|
PB2609013_280423FTO_5954
|
2609009000NRG24280420230016068
|
1638070113
|
28/04/2023
|
RANI
|
RANI
|
2609009WL000741
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
No Such Account
|
12724
|
PB2609009_281123FTO_71550
|
2609009000NRG24281120230387564
|
9000864162
|
28/11/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2609009WL018646
|
00354
|
PUNB0126110
|
909
|
01/01/2024
|
No Such Account
|
12725
|
PB2609010_050923APB_FTO_50185
|
2609010000NRG24040920230241394
|
7125967956
|
05/09/2023
|
Sinder Kaur
|
Sinder Kaur
|
2609010WL011524
|
00354
|
PUNB0085500
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12726
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361048
|
8011221405
|
08/11/2023
|
GURCHRAN SINGH
|
GURCHRAN SINGH
|
2609011WL016689
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12727
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361081
|
8011221324
|
08/11/2023
|
Parmjit Kaur
|
Parmjit Kaur
|
2609011WL016690
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12728
|
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
|
12729
|
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
|
12730
|
PB2609006_161023APB_FTO_61315
|
2609006000NRG24161020230326636
|
7376196973
|
16/10/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2609006WL015103
|
00349
|
PSIB0000063
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12731
|
PB2609006_170823APB_FTO_44800
|
2609006000NRG24170820230215496
|
4910548786
|
17/08/2023
|
Vandana Kumari
|
Vandana Kumari
|
2609006WL010061
|
00048
|
BKID0006555
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12732
|
PB2609006_190324APB_FTO_94138
|
2609006000NRG24190320240546419
|
3157919833
|
19/03/2024
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2609006WL026641
|
00354
|
PUNB0134210
|
756
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12733
|
PB2609006_200523FTO_12388
|
2609006000NRG24200520230046954
|
1860248373
|
20/05/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2609006WL002145
|
00352
|
PUNB0PGB003
|
1515
|
25/05/2023
|
No Such Account
|
12734
|
PB2609006_210923APB_FTO_54607
|
2609006000NRG24210920230279025
|
7345570670
|
21/09/2023
|
Sunita
|
Sunita
|
2609006WL013149
|
00415
|
SBIN0050265
|
792
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12735
|
PB2609013_160523FTO_10837
|
2609007000NRG24160520230039716
|
1752677750
|
16/05/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL001731
|
00354
|
PUNB0071910
|
1818
|
20/05/2023
|
No Such Account
|
12736
|
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
|
12737
|
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
|
12738
|
PB2609009_040723FTO_29082
|
2609009000NRG24030720230140401
|
3439515681
|
04/07/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609009WL0005925
|
00354
|
PUNB0353800
|
303
|
14/07/2023
|
Account closed
|
12739
|
PB2609009_221223FTO_79544
|
2609009000NRG24211220230440430
|
1544807402
|
22/12/2023
|
RUDDA RAM
|
RUDDA RAM
|
2609009WL0021123
|
00176
|
IDIB000N503
|
1818
|
09/03/2024
|
No Such Account
|
12740
|
PB2609007_110324APB_FTO_92317
|
2609010000NRG24110320240532793
|
3152939776
|
11/03/2024
|
Joginder Kaur
|
Joginder Kaur
|
2609010WL025695
|
00415
|
SBIN0050331
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12741
|
PB2609011_160823APB_FTO_44465
|
2609011000NRG24160820230211428
|
4800270604
|
16/08/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609011WL009862
|
00415
|
SBIN0050374
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12742
|
PB2609011_170823FTO_44884
|
2609011000NRG24170820230216720
|
4830390376
|
17/08/2023
|
Roobi Devi
|
Roobi Devi
|
2609011WL010132
|
00415
|
SBIN0050417
|
909
|
25/08/2023
|
Account closed
|
12743
|
PB2609011_200224APB_FTO_88490
|
2609011000NRG24180220240506082
|
2932160437
|
20/02/2024
|
Kirna
|
Kirna
|
2609011WL024446
|
00415
|
SBIN0050417
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12744
|
PB2609011_180723FTO_34339
|
2609011000NRG24180720230165884
|
3962382590
|
18/07/2023
|
jaspal singh
|
jaspal singh
|
2609011WL007233
|
00349
|
PSIB0021132
|
1818
|
28/07/2023
|
No Such Account
|
12745
|
PB2609011_200224APB_FTO_88490
|
2609011000NRG24190220240506927
|
2932160088
|
20/02/2024
|
Suman
|
Suman
|
2609011WL024487
|
00352
|
PUNB0PGB003
|
1818
|
13/04/2024
|
Account closed
|
12746
|
PB2609011_200224APB_FTO_88490
|
2609011000NRG24200220240509458
|
2932160053
|
20/02/2024
|
Manoj Kumar
|
Manoj Kumar
|
2609011WL024585
|
00352
|
PUNB0PGB003
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12747
|
PB2609011_290523APB_FTO_14929
|
2609011000NRG24290520230061516
|
2294879196
|
29/05/2023
|
Ram Dev
|
Ram Dev
|
2609011WL002818
|
00415
|
SBIN0011912
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12748
|
PB2609010_150523APB_FTO_10597
|
2609010000NRG24150520230038215
|
1692104876
|
15/05/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609010WL001671
|
00415
|
SBIN0051241
|
2152
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12749
|
PB2609010_181223APB_FTO_78115
|
2609010000NRG24181220230430089
|
1549431917
|
18/12/2023
|
Sunita devi
|
Sunita devi
|
2609010WL020670
|
00415
|
SBIN0050867
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12750
|
PB2609010_310324APB_FTO_96838
|
2609010000NRG24310320240568520
|
3153039433
|
31/03/2024
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609010WL027830
|
00354
|
PUNB0085500
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12751
|
PB2609011_071123APB_FTO_67226
|
2609011000NRG24071120230360573
|
8011207752
|
07/11/2023
|
LABH KAUR
|
LABH KAUR
|
2609011WL016665
|
00349
|
PSIB0000070
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12752
|
PB2609011_161023APB_FTO_61390
|
2609011000NRG24161020230327079
|
7377441730
|
16/10/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609011WL015124
|
00349
|
PSIB0021132
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12753
|
PB2609011_181223APB_FTO_78003
|
2609011000NRG24181220230429831
|
1556611574
|
18/12/2023
|
SiTA RAM
|
SiTA RAM
|
2609011WL020661
|
00415
|
SBIN0050374
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12754
|
PB2609011_181223APB_FTO_78003
|
2609011000NRG24181220230431384
|
1556611309
|
18/12/2023
|
Darshna
|
Darshna
|
2609011WL020722
|
00415
|
SBIN0050442
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12755
|
PB2609013_120324APB_FTO_92470
|
2609007000NRG24120320240535364
|
3153034439
|
12/03/2024
|
MALKIT SINGH
|
MALKIT SINGH
|
2609007WL025800
|
00354
|
PUNB0353500
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12756
|
PB2609007_170823FTO_44912
|
2609007000NRG24170820230216262
|
4830390152
|
17/08/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0010102
|
00354
|
PUNB0353100
|
2121
|
25/08/2023
|
A/c Blocked or Frozen
|
12757
|
PB2609010_181223APB_FTO_78118
|
2609007000NRG24181220230430902
|
1550710009
|
18/12/2023
|
KURSEDH
|
KURSEDH
|
2609007WL020702
|
00415
|
SBIN0050146
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12758
|
PB2609008_160623FTO_22640
|
2609008000NRG24160620230107160
|
2797501547
|
16/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL004467
|
00352
|
PUNB0PGB003
|
1515
|
28/06/2023
|
No Such Account
|
12759
|
PB2609008_160623FTO_22640
|
2609008000NRG24160620230107171
|
2797501549
|
16/06/2023
|
Charan
|
Charan
|
2609008WL004468
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
12760
|
PB2609009_061123APB_FTO_66604
|
2609009000NRG24061120230356775
|
8010957350
|
06/11/2023
|
JAL KAUR
|
JAL KAUR
|
2609009WL016490
|
00354
|
PUNB0126110
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12761
|
PB2609009_061123APB_FTO_66604
|
2609009000NRG24061120230356784
|
8010957360
|
06/11/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2609009WL016490
|
00349
|
PSIB0000456
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12762
|
PB2609009_121223APB_FTO_76002
|
2609009000NRG24121220230418335
|
1107192504
|
12/12/2023
|
AGRAJO
|
AGRAJO
|
2609009WL020232
|
00468
|
UBIN0917885
|
606
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12763
|
PB2609013_130623APB_FTO_20894
|
2609009000NRG24130620230096069
|
2618939611
|
13/06/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL004084
|
00352
|
PUNB0PGB003
|
303
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12764
|
PB2609009_201123APB_FTO_69710
|
2609009000NRG24201120230375565
|
9010890520
|
20/11/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2609009WL018091
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12765
|
PB2609009_311023FTO_65036
|
2609009000NRG24301020230346993
|
8011000159
|
31/10/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL016041
|
00352
|
PUNB0PGB003
|
909
|
25/11/2023
|
No Such Account
|
12766
|
PB2609010_070823APB_FTO_41794
|
2609010000NRG24070820230193904
|
4525279072
|
07/08/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2609010WL009015
|
00415
|
SBIN0050019
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12767
|
PB2609007_130723APB_FTO_32390
|
2609010000NRG24130720230157513
|
3629431723
|
13/07/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609010WL006714
|
00352
|
PUNB0PGB003
|
2121
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12768
|
PB2609010_220823APB_FTO_46471
|
2609010000NRG24220820230224701
|
4911459014
|
22/08/2023
|
BAHADER SINGH
|
BAHADER SINGH
|
2609010WL010505
|
00352
|
PUNB0PGB003
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12769
|
PB2609010_220823APB_FTO_46471
|
2609010000NRG24220820230224710
|
4911458924
|
22/08/2023
|
Balkar Singh
|
Balkar Singh
|
2609010WL010505
|
00354
|
PUNB0085500
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12770
|
PB2609007_240723APB_FTO_36566
|
2609010000NRG24240720230171949
|
3955311564
|
24/07/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL007621
|
00415
|
SBIN0050019
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12771
|
PB2609010_260324APB_FTO_95568
|
2609010000NRG24260320240557914
|
3156189476
|
26/03/2024
|
DIDAR KARAM SINGH
|
DIDAR KARAM SINGH
|
2609010WL027216
|
00415
|
SBIN0051118
|
1515
|
20/04/2024
|
Participant not mapped to the product
|
12772
|
PB2609010_290423APB_FTO_6354
|
2609010000NRG24280420230015943
|
1639151493
|
29/04/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL000736
|
00415
|
SBIN0050524
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12773
|
PB2609011_100723APB_FTO_31113
|
2609011000NRG24100720230149444
|
3507563170
|
10/07/2023
|
Harvinder Kaur
|
Harvinder Kaur
|
2609011WL006338
|
00354
|
PUNB0682200
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12774
|
PB2609011_160823FTO_44468
|
2609011000NRG24160820230208642
|
4797344476
|
16/08/2023
|
Gurcharan
|
Gurcharan
|
2609011WL009708
|
00352
|
PUNB0PGB003
|
1515
|
24/08/2023
|
No Such Account
|
12775
|
PB2609005_050923APB_FTO_50288
|
2609005000NRG24050920230245719
|
7131696334
|
05/09/2023
|
HARMAN
|
HARMAN
|
2609005WL011698
|
00415
|
SBIN0050383
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12776
|
PB2609013_160224APB_FTO_88119
|
2609007000NRG24160220240505489
|
2931876307
|
16/02/2024
|
KARANAIL KAUR
|
KARANAIL KAUR
|
2609007WL024421
|
00354
|
PUNB0291800
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12777
|
PB2609013_190224APB_FTO_88306
|
2609007000NRG24190220240507129
|
2932236397
|
19/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL024498
|
00354
|
PUNB0353500
|
909
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12778
|
PB2609010_280224APB_FTO_89672
|
2609007000NRG24280220240518484
|
3122946633
|
28/02/2024
|
SHANTI KAUR
|
SHANTI KAUR
|
2609007WL025024
|
00354
|
PUNB0771000
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12779
|
PB2609009_030423APB_FTO_519
|
2609009000NRG23310320230432206
|
1533328541
|
03/04/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609009WL024990
|
00354
|
PUNB0020410
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12780
|
PB2609009_041223APB_FTO_73166
|
2609009000NRG24041220230400864
|
8661705889
|
04/12/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2609009WL019490
|
00415
|
SBIN0050990
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12781
|
PB2609009_041223APB_FTO_73166
|
2609009000NRG24041220230400877
|
8661705922
|
04/12/2023
|
BALJIRT KAUR
|
BALJIRT KAUR
|
2609009WL019490
|
00176
|
IDIB000L021
|
909
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12782
|
PB2609009_230224APB_FTO_89132
|
2609009000NRG24230220240513092
|
3040390090
|
23/02/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL024758
|
00415
|
SBIN0051133
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12783
|
PB2609009_300124APB_FTO_85657
|
2609009000NRG24300120240488258
|
2352796638
|
30/01/2024
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609009WL023639
|
00354
|
PUNB0353800
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12784
|
PB2609010_240723APB_FTO_36432
|
2609010000NRG24240720230170832
|
3955472339
|
24/07/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609010WL007567
|
00349
|
PSIB0000830
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12785
|
PB2609010_260324APB_FTO_95568
|
2609010000NRG24260320240558438
|
3156189529
|
26/03/2024
|
Manga Singh
|
Manga Singh
|
2609010WL027242
|
00048
|
BKID0006555
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12786
|
PB2609011_101023APB_FTO_60116
|
2609011000NRG24101020230317255
|
7376458220
|
10/10/2023
|
Hanso devi
|
Hanso devi
|
2609011WL014727
|
00280
|
SBIN0RRMLGB
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12787
|
PB2609011_171123FTO_69310
|
2609011000NRG24171120230373013
|
9010695986
|
17/11/2023
|
Sumitra
|
Sumitra
|
2609011WL0017913
|
00415
|
SBIN0050442
|
1818
|
01/01/2024
|
Account closed
|
12788
|
PB2609011_291223APB_FTO_80980
|
2609011000NRG24291220230454156
|
1553079838
|
29/12/2023
|
Chet Singh
|
Chet Singh
|
2609011WL021625
|
00415
|
SBIN0050417
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12789
|
PB2609007_060623APB_FTO_18316
|
2609007000NRG24060620230080760
|
2385783131
|
06/06/2023
|
LACHHMI KAUR
|
LACHHMI KAUR
|
2609007WL003467
|
00354
|
PUNB0353100
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12790
|
PB2609011_081223APB_FTO_75365
|
2609011000NRG24081220230412438
|
9017017647
|
08/12/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609011WL019986
|
00415
|
SBIN0050374
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12791
|
PB2609011_081223APB_FTO_75365
|
2609011000NRG24081220230412473
|
9017017955
|
08/12/2023
|
Banso devi
|
Banso devi
|
2609011WL019989
|
00415
|
SBIN0050374
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12792
|
PB2609011_081223APB_FTO_75365
|
2609011000NRG24081220230413676
|
9017017781
|
08/12/2023
|
kanta devi
|
kanta devi
|
2609011WL020029
|
00415
|
SBIN0050442
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12793
|
PB2609011_081223APB_FTO_75365
|
2609011000NRG24081220230413680
|
9017017785
|
08/12/2023
|
saukntla
|
saukntla
|
2609011WL020029
|
00415
|
SBIN0050442
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12794
|
PB2609011_180823APB_FTO_45329
|
2609011000NRG24180820230219475
|
4910603168
|
18/08/2023
|
karamjeet kaur
|
karamjeet kaur
|
2609011WL010244
|
00415
|
SBIN0050694
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12795
|
PB2609011_180823FTO_45337
|
2609011000NRG24180820230219499
|
4910785241
|
18/08/2023
|
Naib Singh
|
Naib Singh
|
2609011WL0010253
|
00415
|
SBIN0050024
|
1818
|
28/08/2023
|
No Such Account
|
12796
|
PB2609007_200324APB_FTO_94475
|
2609010000NRG24200320240550233
|
3152990300
|
20/03/2024
|
Kalwanti
|
Kalwanti
|
2609010WL026801
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12797
|
PB2609011_050623APB_FTO_17792
|
2609011000NRG24050620230077199
|
2398479295
|
05/06/2023
|
Subash Chand
|
Subash Chand
|
2609011WL003333
|
00280
|
SBIN0RRMLGB
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12798
|
PB2609011_150623APB_FTO_22319
|
2609011000NRG24140620230100562
|
2662284685
|
15/06/2023
|
Bhagga Singh
|
Bhagga Singh
|
2609011WL004255
|
00415
|
SBIN0050442
|
960
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12799
|
PB2609011_150923APB_FTO_52782
|
2609011000NRG24150920230267260
|
7128853240
|
15/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL012658
|
00415
|
SBIN0011912
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12800
|
PB2609005_080124APB_FTO_82491
|
2609005000NRG24080120240462553
|
N0124004D00CC
|
08/01/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL022284
|
00177
|
IOBA0003776
|
303
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12801
|
PB2609006_181223FTO_78027
|
2609006000NRG24181220230431948
|
1552664245
|
18/12/2023
|
Babbli
|
Babbli
|
2609006WL020747
|
00415
|
SBIN0050012
|
1818
|
09/03/2024
|
No Such Account
|
12802
|
PB2609006_220823APB_FTO_46211
|
2609006000NRG24220820230224176
|
4911017600
|
22/08/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL010481
|
00354
|
PUNB0064010
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12803
|
PB2609006_251023APB_FTO_63565
|
2609006000NRG24251020230339877
|
7905939043
|
25/10/2023
|
Amrik Singh
|
Amrik Singh
|
2609006WL015710
|
00354
|
PUNB0134210
|
1212
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12804
|
PB2609013_180923APB_FTO_53380
|
2609007000NRG24180920230269582
|
7259822816
|
18/09/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2609007WL012749
|
00415
|
SBIN0050390
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12805
|
PB2609010_250923APB_FTO_55534
|
2609007000NRG24250920230284621
|
7377417482
|
25/09/2023
|
DHIAN KAUR
|
DHIAN KAUR
|
2609007WL013377
|
00415
|
SBIN0050370
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12806
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437832
|
1534905322
|
12/04/2023
|
Badhna
|
Badhna
|
2609008WL0025520
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
12807
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437839
|
1534905219
|
12/04/2023
|
gurmeet kaur
|
gurmeet kaur
|
2609008WL0025522
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2023
|
No Such Account
|
12808
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437847
|
1534905212
|
12/04/2023
|
Jasi
|
Jasi
|
2609008WL0025526
|
00352
|
PUNB0PGB003
|
1128
|
13/05/2023
|
No Such Account
|
12809
|
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
|
12810
|
PB2609006_240523APB_FTO_13339
|
2609006000NRG24240520230050657
|
2267812836
|
24/05/2023
|
Mangu Ram
|
Mangu Ram
|
2609006WL002367
|
00415
|
SBIN0050265
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12811
|
PB2609006_280324APB_FTO_96102
|
2609006000NRG24280320240561901
|
3156034693
|
28/03/2024
|
Sehnaj
|
Sehnaj
|
2609006WL027435
|
00032
|
UTIB0001115
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12812
|
PB2609006_280324APB_FTO_96102
|
2609006000NRG24280320240562216
|
3156034530
|
28/03/2024
|
Raj Kumar
|
Raj Kumar
|
2609006WL027455
|
00280
|
SBIN0RRMLGB
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12813
|
PB2609010_080923APB_FTO_51270
|
2609007000NRG24080920230250652
|
7128728739
|
08/09/2023
|
DHIAN KAUR
|
DHIAN KAUR
|
2609007WL011983
|
00415
|
SBIN0050370
|
2121
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12814
|
PB2609008_140723FTO_32982
|
2609008000NRG24140720230158317
|
3601606962
|
14/07/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2609008WL0006794
|
00352
|
PUNB0PGB003
|
1212
|
20/07/2023
|
No Such Account
|
12815
|
PB2609009_280623FTO_27108
|
2609009000NRG24050620230076225
|
3436258343
|
28/06/2023
|
jasbeer kaur
|
jasbeer kaur
|
2609009WL0003297
|
00168
|
ICIC0000789
|
1515
|
14/07/2023
|
No Such Account
|
12816
|
PB2609009_291223FTO_81053
|
2609009000NRG24211220230442123
|
1556210201
|
29/12/2023
|
NARINDER SINGH
|
NARINDER SINGH
|
2609009WL0021190
|
00415
|
SBIN0050013
|
1818
|
09/03/2024
|
No Such Account
|
12817
|
PB2609009_281123APB_FTO_71551
|
2609009000NRG24281120230387339
|
8996179865
|
28/11/2023
|
RAJBANTI KAUR
|
RAJBANTI KAUR
|
2609009WL018637
|
00176
|
IDIB000C168
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12818
|
PB2609009_290224APB_FTO_89838
|
2609009000NRG24290220240520322
|
3122964604
|
29/02/2024
|
KEERAT SINGH
|
KEERAT SINGH
|
2609009WL025092
|
00415
|
SBIN0051299
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12819
|
PB2609010_280723APB_FTO_38561
|
2609010000NRG24280720230178664
|
4140428043
|
28/07/2023
|
Jagar Singh
|
Jagar Singh
|
2609010WL008092
|
00415
|
SBIN0050407
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12820
|
PB2609011_170423APB_FTO_2642
|
2609011000NRG24170420230003772
|
1638333907
|
17/04/2023
|
Harbhagwan
|
Harbhagwan
|
2609011WL000186
|
00415
|
SBIN0050188
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12821
|
PB2609011_301123APB_FTO_72460
|
2609011000NRG24301120230393241
|
8996166108
|
30/11/2023
|
Sumitra
|
Sumitra
|
2609011WL018877
|
00415
|
SBIN0050442
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12822
|
PB2609007_061223APB_FTO_74490
|
2609010000NRG24061220230408666
|
9000748292
|
06/12/2023
|
shamshad begam
|
shamshad begam
|
2609010WL019812
|
00354
|
PUNB0064400
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12823
|
PB2609010_290923APB_FTO_57150
|
2609010000NRG24290920230295253
|
7377190144
|
29/09/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609010WL013811
|
00415
|
SBIN0051241
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12824
|
PB2609011_100823APB_FTO_42965
|
2609011000NRG24100820230201287
|
4662152480
|
10/08/2023
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2609011WL009357
|
00415
|
SBIN0011912
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12825
|
PB2609011_170423APB_FTO_2642
|
2609011000NRG24170420230003789
|
1638333897
|
17/04/2023
|
Satpal Singh
|
Satpal Singh
|
2609011WL000187
|
00415
|
SBIN0050024
|
1692
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12826
|
PB2609011_181223FTO_77972
|
2609011000NRG24181220230430746
|
1552663391
|
18/12/2023
|
Kalu Ram
|
Kalu Ram
|
2609011WL020696
|
00415
|
SBIN0050694
|
2121
|
09/03/2024
|
No Such Account
|
12827
|
PB2609011_181223FTO_77972
|
2609011000NRG24181220230430815
|
1552663388
|
18/12/2023
|
Rajveer
|
Rajveer
|
2609011WL020696
|
00415
|
SBIN0050694
|
1818
|
09/03/2024
|
A/c Blocked or Frozen
|
12828
|
PB2609011_270224APB_FTO_89643
|
2609011000NRG24270220240517689
|
3040345139
|
27/02/2024
|
Nand Lal
|
Nand Lal
|
2609011WL024996
|
00415
|
SBIN0050442
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12829
|
PB2609011_301123APB_FTO_72460
|
2609011000NRG24301120230393217
|
8996166386
|
30/11/2023
|
kanta devi
|
kanta devi
|
2609011WL018877
|
00415
|
SBIN0050442
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12830
|
PB2609006_290224APB_FTO_89843
|
2609006000NRG24290220240521031
|
3122989603
|
29/02/2024
|
Dhana Singh
|
Dhana Singh
|
2609006WL025108
|
00354
|
PUNB0134210
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12831
|
PB2609013_150623APB_FTO_22177
|
2609007000NRG24150620230103930
|
2662291018
|
15/06/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609007WL004341
|
00354
|
PUNB0485100
|
1818
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12832
|
PB2609013_150623APB_FTO_22177
|
2609007000NRG24150620230103934
|
2662290993
|
15/06/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2609007WL004341
|
00354
|
PUNB0485100
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12833
|
PB2609010_260224APB_FTO_89428
|
2609007000NRG24260220240515117
|
3040405379
|
26/02/2024
|
GURPREET SINGH
|
GURPREET SINGH
|
2609007WL024875
|
00415
|
SBIN0050146
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12834
|
PB2609010_291223APB_FTO_81210
|
2609007000NRG24291220230456336
|
1550637635
|
29/12/2023
|
KAVITA
|
KAVITA
|
2609007WL021720
|
00415
|
SBIN0017015
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12835
|
PB2609009_210324APB_FTO_94626
|
2609009000NRG24210320240552630
|
3156084959
|
21/03/2024
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL026884
|
00176
|
IDIB000L021
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12836
|
PB2609013_211123APB_FTO_70135
|
2609009000NRG24211120230378468
|
9010899411
|
21/11/2023
|
Mahinder singh
|
Mahinder singh
|
2609009WL018224
|
00048
|
BKID0006563
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
12837
|
PB2609013_260923APB_FTO_55849
|
2609009000NRG24260920230288874
|
7377411351
|
26/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL013543
|
00176
|
IDIB000L021
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12838
|
PB2609009_291123FTO_71972
|
2609009000NRG24291120230388747
|
9007973879
|
29/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL018699
|
00176
|
IDIB000N503
|
1515
|
01/01/2024
|
No Such Account
|
12839
|
PB2609009_300623APB_FTO_28067
|
2609009000NRG24300620230137245
|
3437719136
|
30/06/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2609009WL005687
|
00415
|
SBIN0050020
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12840
|
PB2609010_260224APB_FTO_89428
|
2609010000NRG24260220240514415
|
3040405188
|
26/02/2024
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609010WL024832
|
00352
|
PUNB0PGB003
|
1818
|
16/04/2024
|
Aadhaar Number not Mapped to Account Number
|
12841
|
PB2609010_260224APB_FTO_89428
|
2609010000NRG24260220240514489
|
3040405410
|
26/02/2024
|
Gurmit Kaur
|
Gurmit Kaur
|
2609010WL024836
|
00415
|
SBIN0051241
|
606
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12842
|
PB2609007_110324APB_FTO_92318
|
2609007000NRG24110320240534777
|
3156061719
|
11/03/2024
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL025777
|
00349
|
PSIB0000851
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12843
|
PB2609013_150623APB_FTO_22177
|
2609007000NRG24150620230103942
|
2662291027
|
15/06/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609007WL004341
|
00354
|
PUNB0291800
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12844
|
PB2609010_291223APB_FTO_81210
|
2609007000NRG24291220230456419
|
1550691591
|
29/12/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609007WL021725
|
00415
|
SBIN0017015
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12845
|
PB2609008_110723FTO_31460
|
2609008000NRG24110720230151247
|
3507031270
|
11/07/2023
|
NIKKI
|
NIKKI
|
2609008WL006424
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
No Such Account
|
12846
|
PB2609009_040723APB_FTO_29120
|
2609009000NRG24040720230141068
|
3437617759
|
04/07/2023
|
JEET SINGH
|
JEET SINGH
|
2609009WL005957
|
00354
|
PUNB0035100
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12847
|
PB2609009_040723APB_FTO_29120
|
2609009000NRG24040720230141487
|
3437617905
|
04/07/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL005980
|
00354
|
PUNB0126110
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12848
|
PB2609009_210324APB_FTO_94626
|
2609009000NRG24210320240552080
|
3156085046
|
21/03/2024
|
KULVIR KHATIM
|
KULVIR KHATIM
|
2609009WL026854
|
00349
|
PSIB0000456
|
909
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
12849
|
PB2609010_020224APB_FTO_86343
|
2609010000NRG24020220240493142
|
2342766621
|
02/02/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL023830
|
00415
|
SBIN0051118
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12850
|
PB2609010_161023APB_FTO_61169
|
2609010000NRG24131020230322864
|
7376297772
|
16/10/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2609010WL014947
|
00415
|
SBIN0051118
|
303
|
10/11/2023
|
A/c Blocked or Frozen
|
12851
|
PB2609010_140324APB_FTO_93168
|
2609010000NRG24140320240539280
|
3156058516
|
14/03/2024
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2609010WL025960
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12852
|
PB2609010_210923APB_FTO_54755
|
2609010000NRG24210920230277843
|
7345576127
|
21/09/2023
|
TONY
|
TONY
|
2609010WL013095
|
00354
|
PUNB0590500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12853
|
PB2609007_281123APB_FTO_71709
|
2609010000NRG24281120230385707
|
9004855108
|
28/11/2023
|
shamshad begam
|
shamshad begam
|
2609010WL018570
|
00354
|
PUNB0064400
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12854
|
PB2609011_150224APB_FTO_87993
|
2609011000NRG24150220240503879
|
2939324867
|
15/02/2024
|
karamjeet kaur
|
karamjeet kaur
|
2609011WL024356
|
00415
|
SBIN0050694
|
1212
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12855
|
PB2609011_210623FTO_24334
|
2609011000NRG24190620230112265
|
3408590458
|
21/06/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609011WL0004650
|
00415
|
SBIN0050442
|
1818
|
14/07/2023
|
Account closed
|
12856
|
PB2609006_220324APB_FTO_94806
|
2609006000NRG24220320240554092
|
3157887982
|
22/03/2024
|
Binder Singh
|
Binder Singh
|
2609006WL026967
|
00415
|
SBIN0050265
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12857
|
PB2609013_191023APB_FTO_62289
|
2609007000NRG24191020230333576
|
7902251053
|
19/10/2023
|
Sonia
|
Sonia
|
2609007WL015424
|
00354
|
PUNB0353500
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12858
|
PB2609013_140723APB_FTO_32888
|
2609009000NRG24140720230159180
|
3602259694
|
14/07/2023
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL006834
|
00352
|
PUNB0PGB003
|
1515
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12859
|
PB2609009_211123FTO_70082
|
2609009000NRG24211120230377972
|
8990012845
|
21/11/2023
|
pavandeep kaur
|
pavandeep kaur
|
2609009WL018204
|
00415
|
SBIN0050147
|
1212
|
01/01/2024
|
No Such Account
|
12860
|
PB2609009_230623FTO_25522
|
2609009000NRG24230620230124719
|
3417740798
|
23/06/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL005142
|
00415
|
SBIN0001452
|
1818
|
14/07/2023
|
No Such Account
|
12861
|
PB2609011_061123APB_FTO_66793
|
2609011000NRG24061120230357076
|
8010983269
|
06/11/2023
|
rani
|
rani
|
2609011WL016502
|
00349
|
PSIB0000125
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12862
|
PB2609011_090823APB_FTO_42570
|
2609011000NRG24090820230199727
|
4601314707
|
09/08/2023
|
Ravina
|
Ravina
|
2609011WL009280
|
00415
|
SBIN0050417
|
1818
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12863
|
PB2609011_170723FTO_33778
|
2609011000NRG24170720230163525
|
3629318537
|
17/07/2023
|
Ram Sarup
|
Ram Sarup
|
2609011WL0007115
|
00415
|
SBIN0050442
|
1818
|
21/07/2023
|
No Such Account
|
12864
|
PB2609011_170723FTO_33778
|
2609011000NRG24170720230163535
|
3629318510
|
17/07/2023
|
nirmla rani
|
nirmla rani
|
2609011WL0007117
|
00354
|
PUNB0682200
|
1818
|
21/07/2023
|
A/c Blocked or Frozen
|
12865
|
PB2609011_290124APB_FTO_85431
|
2609011000NRG24290120240485433
|
2352871810
|
29/01/2024
|
Kelo Kaur
|
Kelo Kaur
|
2609011WL023512
|
00415
|
SBIN0050374
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12866
|
PB2609008_131023FTO_61004
|
2609008000NRG24131020230324189
|
7375387645
|
13/10/2023
|
Ishro kaur
|
Ishro kaur
|
2609008WL015007
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
12867
|
PB2609013_170723FTO_33774
|
2609009000NRG24170720230162940
|
3629316762
|
17/07/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL0007072
|
00352
|
PUNB0PGB003
|
303
|
21/07/2023
|
No Such Account
|
12868
|
PB2609013_181023APB_FTO_62136
|
2609009000NRG24181020230333442
|
7377257929
|
18/10/2023
|
HARMESH SINGH
|
HARMESH SINGH
|
2609009WL015414
|
00176
|
IDIB000L021
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12869
|
PB2609009_220523APB_FTO_12816
|
2609009000NRG24220520230047390
|
1876957927
|
22/05/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2609009WL002197
|
00349
|
PSIB0000850
|
1515
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12870
|
PB2609009_041023APB_FTO_58347
|
2609009000NRG24041020230304609
|
7377297001
|
04/10/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL014184
|
00354
|
PUNB0126110
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12871
|
PB2609009_230623APB_FTO_25253
|
2609009000NRG24230620230122950
|
3408809907
|
23/06/2023
|
RAJBANTI KAUR
|
RAJBANTI KAUR
|
2609009WL005064
|
00176
|
IDIB000C168
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12872
|
PB2609009_240523APB_FTO_13474
|
2609009000NRG24240520230053616
|
2267811872
|
24/05/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609009WL002450
|
00415
|
SBIN0050434
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12873
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361056
|
8011221297
|
08/11/2023
|
labh kaur
|
labh kaur
|
2609011WL016689
|
00349
|
PSIB0021100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12874
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361077
|
8011221314
|
08/11/2023
|
Gurjant singh
|
Gurjant singh
|
2609011WL016690
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12875
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361454
|
8011221615
|
08/11/2023
|
bag mal
|
bag mal
|
2609011WL016709
|
00415
|
SBIN0050024
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12876
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361478
|
8011221823
|
08/11/2023
|
Karnail Singh
|
Karnail Singh
|
2609011WL016709
|
00415
|
SBIN0011912
|
180
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12877
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362160
|
8011221716
|
08/11/2023
|
Jageer Kaur
|
Jageer Kaur
|
2609011WL016738
|
00349
|
PSIB0000125
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12878
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362183
|
8011221729
|
08/11/2023
|
jeet kaur
|
jeet kaur
|
2609011WL016740
|
00349
|
PSIB0000125
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12879
|
PB2609011_101123FTO_68158
|
2609011000NRG24101120230366031
|
8990010670
|
10/11/2023
|
Balraj Ram
|
Balraj Ram
|
2609011WL016969
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
12880
|
PB2609011_160523APB_FTO_10868
|
2609011000NRG24160520230039997
|
1754677163
|
16/05/2023
|
mindhro devi
|
mindhro devi
|
2609011WL001738
|
00415
|
SBIN0050442
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12881
|
PB2609011_171123APB_FTO_69306
|
2609011000NRG24171120230373335
|
9010857617
|
17/11/2023
|
Labh KAUR
|
Labh KAUR
|
2609011WL017928
|
00415
|
SBIN0050442
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12882
|
PB2609011_300623APB_FTO_28005
|
2609011000NRG24300620230137166
|
3324251061
|
30/06/2023
|
Manod rani
|
Manod rani
|
2609011WL005682
|
00415
|
SBIN0050417
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12883
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361481
|
8011221484
|
08/11/2023
|
Sinderpal kaur
|
Sinderpal kaur
|
2609011WL016709
|
00462
|
UCBA0002974
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12884
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361523
|
8011221620
|
08/11/2023
|
Manjeet kaur
|
Manjeet kaur
|
2609011WL016710
|
00415
|
SBIN0050374
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12885
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361913
|
8011221724
|
08/11/2023
|
Ginder Ram
|
Ginder Ram
|
2609011WL016724
|
00349
|
PSIB0000125
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12886
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362149
|
8011221313
|
08/11/2023
|
Simran Kaur
|
Simran Kaur
|
2609011WL016736
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12887
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362157
|
8011221295
|
08/11/2023
|
pritam singh
|
pritam singh
|
2609011WL016737
|
00349
|
PSIB0021100
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12888
|
PB2609011_270324APB_FTO_95777
|
2609011000NRG24270320240560363
|
3157899087
|
27/03/2024
|
santosh rani
|
santosh rani
|
2609011WL027345
|
00415
|
SBIN0050417
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12889
|
PB2609009_251023APB_FTO_63605
|
2609009000NRG24251020230340045
|
7903017673
|
25/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL015716
|
00349
|
PSIB0021090
|
2121
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12890
|
PB2609009_251023APB_FTO_63605
|
2609009000NRG24251020230340388
|
7903017800
|
25/10/2023
|
RAM ASRA
|
RAM ASRA
|
2609009WL015726
|
00415
|
SBIN0018691
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12891
|
PB2609009_300923APB_FTO_57295
|
2609009000NRG24300920230297751
|
7377790981
|
30/09/2023
|
KRISNA
|
KRISNA
|
2609009WL013911
|
00415
|
SBIN0050020
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12892
|
PB2609007_091023APB_FTO_59748
|
2609010000NRG24091020230314315
|
7376439059
|
09/10/2023
|
Sinder Pal Kaur
|
Sinder Pal Kaur
|
2609010WL014611
|
00354
|
PUNB0064400
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12893
|
PB2609007_110324APB_FTO_92321
|
2609010000NRG24110320240532852
|
3156060609
|
11/03/2024
|
Jagtar Singh
|
Jagtar Singh
|
2609010WL025695
|
00415
|
SBIN0050331
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12894
|
PB2609010_271023APB_FTO_64560
|
2609010000NRG24271020230344553
|
7908592950
|
27/10/2023
|
TONY
|
TONY
|
2609010WL015920
|
00354
|
PUNB0590500
|
303
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12895
|
PB2609011_070823APB_FTO_41773
|
2609011000NRG24070820230194989
|
4526673947
|
07/08/2023
|
Tarsem
|
Tarsem
|
2609011WL009066
|
00415
|
SBIN0050442
|
1515
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12896
|
PB2609011_070823APB_FTO_41773
|
2609011000NRG24070820230195097
|
4526673662
|
07/08/2023
|
ashok kumar
|
ashok kumar
|
2609011WL009067
|
00415
|
SBIN0050442
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12897
|
PB2609013_230623APB_FTO_25491
|
2609007000NRG24230620230124220
|
3420685849
|
23/06/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL005122
|
00415
|
SBIN0050386
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12898
|
PB2609013_260623APB_FTO_25905
|
2609007000NRG24260620230126221
|
3408949347
|
26/06/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2609007WL005231
|
00415
|
SBIN0050390
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12899
|
PB2609013_270923APB_FTO_56302
|
2609007000NRG24270920230292150
|
7377592599
|
27/09/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609007WL013674
|
00354
|
PUNB0353500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12900
|
PB2609008_110423FTO_1661
|
2609008000NRG24110420230000509
|
1533219352
|
11/04/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2609008WL000027
|
00352
|
PUNB0PGB003
|
1818
|
13/05/2023
|
No Such Account
|
12901
|
PB2609009_240723FTO_36306
|
2609009000NRG24110720230150156
|
3955022748
|
24/07/2023
|
BEERO
|
BEERO
|
2609009WL0006369
|
00354
|
PUNB0035100
|
1818
|
28/07/2023
|
No Such Account
|
12902
|
PB2609009_240124APB_FTO_85088
|
2609009000NRG24230120240479667
|
2342710976
|
24/01/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609009WL023256
|
00415
|
SBIN0050013
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12903
|
PB2609009_241123FTO_71197
|
2609009000NRG24231120230381376
|
9007969161
|
24/11/2023
|
PALO
|
PALO
|
2609009WL0018401
|
00415
|
SBIN0050013
|
1212
|
01/01/2024
|
No Such Account
|
12904
|
PB2609009_240823APB_FTO_47108
|
2609009000NRG24240820230228747
|
4973877792
|
24/08/2023
|
JAL KAUR
|
JAL KAUR
|
2609009WL010727
|
00415
|
SBIN0050147
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12905
|
PB2609009_240823APB_FTO_47108
|
2609009000NRG24240820230228750
|
4973877745
|
24/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL010727
|
00354
|
PUNB0024910
|
1212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12906
|
PB2609009_280623FTO_27153
|
2609009000NRG24270620230131874
|
3436257230
|
28/06/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL0005422
|
00415
|
SBIN0001452
|
1818
|
14/07/2023
|
No Such Account
|
12907
|
PB2609007_071123APB_FTO_67265
|
2609010000NRG24071120230358745
|
8011076869
|
07/11/2023
|
Balkar Singh
|
Balkar Singh
|
2609010WL016587
|
00349
|
PSIB0000351
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12908
|
PB2609011_271223APB_FTO_80562
|
2609011000NRG24271220230451577
|
1550650625
|
27/12/2023
|
inder jet kaur
|
inder jet kaur
|
2609011WL021529
|
00415
|
SBIN0050442
|
1015
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12909
|
PB2609013_270923APB_FTO_56302
|
2609007000NRG24270920230292147
|
7377592602
|
27/09/2023
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL013674
|
00354
|
PUNB0353500
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12910
|
PB2609008_110423FTO_1661
|
2609008000NRG24110420230000167
|
1533219355
|
11/04/2023
|
RIMPLE RANI
|
RIMPLE RANI
|
2609008WL00009
|
00352
|
PUNB0PGB003
|
1818
|
13/05/2023
|
No Such Account
|
12911
|
PB2609009_270224APB_FTO_89487
|
2609009000NRG24260220240515204
|
3122951384
|
27/02/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL024877
|
00078
|
CNRB0005540
|
1818
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12912
|
PB2609007_111023APB_FTO_60594
|
2609010000NRG24111020230318578
|
7377871641
|
11/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL014775
|
00415
|
SBIN0007190
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12913
|
PB2609010_280823APB_FTO_48219
|
2609010000NRG24280820230232982
|
5078873430
|
28/08/2023
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL010943
|
00415
|
SBIN0050524
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12914
|
PB2609011_100423FTO_1403
|
2609011000NRG23100420230436690
|
1534903012
|
10/04/2023
|
Sukhdev Ram
|
Sukhdev Ram
|
2609011WL025328
|
00352
|
PUNB0PGB003
|
282
|
13/05/2023
|
No Such Account
|
12915
|
PB2609011_110423FTO_1698
|
2609011000NRG23110420230437397
|
1534902216
|
11/04/2023
|
Dhanpati Devi
|
Dhanpati Devi
|
2609011WL0025390
|
00415
|
SBIN0050417
|
1410
|
13/05/2023
|
Account closed
|
12916
|
PB2609011_170523FTO_11157
|
2609011000NRG23170520230438744
|
1819370224
|
17/05/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609011WL0025903
|
00468
|
UBIN0934160
|
282
|
24/05/2023
|
No Such Account
|
12917
|
PB2609011_180823FTO_45337
|
2609011000NRG24180820230219492
|
4910785237
|
18/08/2023
|
Pritam singh
|
Pritam singh
|
2609011WL0010249
|
00354
|
PUNB0039410
|
1515
|
28/08/2023
|
Account closed
|
12918
|
PB2609009_280324APB_FTO_96384
|
2609009000NRG24280320240565068
|
3157942585
|
28/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL027611
|
00354
|
PUNB0353200
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12919
|
PB2609009_291223APB_FTO_81051
|
2609009000NRG24291220230456551
|
1556937959
|
29/12/2023
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2609009WL021735
|
00176
|
IDIB000C168
|
1212
|
09/03/2024
|
A/c Blocked or Frozen
|
12920
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360481
|
8011071410
|
07/11/2023
|
Binder
|
Binder
|
2609010WL016662
|
00349
|
PSIB0021319
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12921
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360672
|
8011071515
|
07/11/2023
|
VIJAY LAXMI
|
VIJAY LAXMI
|
2609010WL016670
|
00349
|
PSIB0000635
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12922
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360679
|
8011071521
|
07/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609010WL016670
|
00349
|
PSIB0000635
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12923
|
PB2609007_071123APB_FTO_67264
|
2609010000NRG24071120230360685
|
8011071507
|
07/11/2023
|
Bholi
|
Bholi
|
2609010WL016670
|
00349
|
PSIB0000635
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12924
|
PB2609010_250923APB_FTO_55534
|
2609010000NRG24250920230284071
|
7377417431
|
25/09/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609010WL013356
|
00354
|
PUNB0169610
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12925
|
PB2609011_081223APB_FTO_75365
|
2609011000NRG24081220230411942
|
9017017847
|
08/12/2023
|
BUTA SINGH
|
BUTA SINGH
|
2609011WL019958
|
00415
|
SBIN0050188
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12926
|
PB2609011_151123APB_FTO_68832
|
2609011000NRG24151120230368889
|
9004853439
|
15/11/2023
|
Pallo
|
Pallo
|
2609011WL017360
|
00415
|
SBIN0050442
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12927
|
PB2609011_190623APB_FTO_23430
|
2609011000NRG24190620230111293
|
3409007929
|
19/06/2023
|
Labh KAUR
|
Labh KAUR
|
2609011WL004610
|
00415
|
SBIN0050442
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12928
|
PB2609010_150623APB_FTO_22425
|
2609010000NRG24150620230103185
|
2798085316
|
15/06/2023
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL004317
|
00415
|
SBIN0050524
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12929
|
PB2609010_180124APB_FTO_84320
|
2609010000NRG24180120240474062
|
2348784264
|
18/01/2024
|
SATPAL SINGH
|
SATPAL SINGH
|
2609010WL022957
|
00468
|
UBIN0930920
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12930
|
PB2609010_190423APB_FTO_3710
|
2609010000NRG24190420230005858
|
1638445557
|
19/04/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609010WL000276
|
00354
|
PUNB0085500
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12931
|
PB2609007_200324APB_FTO_94475
|
2609010000NRG24200320240550103
|
3152990402
|
20/03/2024
|
sukhwinder kaur
|
sukhwinder kaur
|
2609010WL026801
|
00415
|
SBIN0008303
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12932
|
PB2609007_210723FTO_35964
|
2609010000NRG24210720230170112
|
3955019877
|
21/07/2023
|
Balwinder kaur
|
Balwinder kaur
|
2609010WL007529
|
00415
|
SBIN0050390
|
303
|
28/07/2023
|
No Such Account
|
12933
|
PB2609007_210723FTO_35964
|
2609010000NRG24210720230170123
|
3955019878
|
21/07/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL007529
|
00415
|
SBIN0050390
|
606
|
28/07/2023
|
No Such Account
|
12934
|
PB2609010_310324APB_FTO_96875
|
2609010000NRG24310320240569911
|
3152960256
|
31/03/2024
|
Sinder Kaur
|
Sinder Kaur
|
2609010WL027879
|
00415
|
SBIN0050019
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12935
|
PB2609011_011123APB_FTO_65612
|
2609011000NRG24011120230351040
|
8010872804
|
01/11/2023
|
sukho devi
|
sukho devi
|
2609011WL016215
|
00349
|
PSIB0021100
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12936
|
PB2609011_011123APB_FTO_65612
|
2609011000NRG24011120230351063
|
8010872809
|
01/11/2023
|
paramjeet kaur
|
paramjeet kaur
|
2609011WL016216
|
00349
|
PSIB0021100
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12937
|
PB2609011_011123APB_FTO_65612
|
2609011000NRG24011120230351537
|
8010872801
|
01/11/2023
|
lakhwinder kaur
|
lakhwinder kaur
|
2609011WL016237
|
00349
|
PSIB0021100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12938
|
PB2609006_170723FTO_33779
|
2609006000NRG24170720230162939
|
3629319653
|
17/07/2023
|
Raja Ram
|
Raja Ram
|
2609006WL0007071
|
00352
|
PUNB0PGB003
|
1818
|
21/07/2023
|
No Such Account
|
12939
|
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
|
12940
|
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
|
12941
|
PB2609008_150623FTO_22090
|
2609008000NRG24140620230101745
|
2797500804
|
15/06/2023
|
MELO KAUR
|
MELO KAUR
|
2609008WL004276
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
12942
|
PB2609013_190124APB_FTO_84477
|
2609009000NRG24190120240475648
|
2342799346
|
19/01/2024
|
NISHA
|
NISHA
|
2609009WL023051
|
00415
|
SBIN0050013
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12943
|
PB2609013_210823APB_FTO_45866
|
2609009000NRG24210820230222114
|
4911342313
|
21/08/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL010384
|
00048
|
BKID0006563
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12944
|
PB2609010_260324APB_FTO_95512
|
2609010000NRG24260320240557008
|
3156095647
|
26/03/2024
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL027170
|
00354
|
PUNB0085500
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12945
|
PB2609010_270623APB_FTO_26816
|
2609010000NRG24270620230128712
|
3437605838
|
27/06/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609010WL005322
|
00354
|
PUNB0085500
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12946
|
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
|
12947
|
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
|
12948
|
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
|
12949
|
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
|
12950
|
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
|
12951
|
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
|
12952
|
PB2609007_110324APB_FTO_92314
|
2609010000NRG24110320240535059
|
3156060807
|
11/03/2024
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL025787
|
00415
|
SBIN0051411
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12953
|
PB2609011_080623APB_FTO_19375
|
2609011000NRG24080620230085556
|
2545407449
|
08/06/2023
|
roshni
|
roshni
|
2609011WL003613
|
00415
|
SBIN0050442
|
1818
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12954
|
PB2609011_260523APB_FTO_14270
|
2609011000NRG24260520230055892
|
2294663094
|
26/05/2023
|
Swaran Singh
|
Swaran Singh
|
2609011WL002575
|
00415
|
SBIN0050442
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12955
|
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
|
12956
|
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
|
12957
|
PB2609013_060224APB_FTO_86673
|
2609009000NRG24060220240495588
|
2356017556
|
06/02/2024
|
DIDAR SINGH
|
DIDAR SINGH
|
2609009WL023939
|
00415
|
SBIN0018691
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12958
|
PB2609009_061123APB_FTO_66612
|
2609009000NRG24061120230356791
|
8010955750
|
06/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL016491
|
00280
|
SBIN0RRMLGB
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12959
|
PB2609009_120224APB_FTO_87459
|
2609009000NRG24080220240498266
|
2939327329
|
12/02/2024
|
GURPREET KAUR
|
GURPREET KAUR
|
2609009WL024079
|
00354
|
PUNB0188710
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12960
|
PB2609009_120324APB_FTO_92403
|
2609009000NRG24110320240534425
|
3152983025
|
12/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL025773
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12961
|
PB2609013_120623APB_FTO_20645
|
2609009000NRG24120620230091810
|
2567007761
|
12/06/2023
|
RETTA
|
RETTA
|
2609009WL003945
|
00048
|
BKID0006563
|
1818
|
15/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12962
|
PB2609009_140623APB_FTO_21744
|
2609009000NRG24140620230099746
|
2621343670
|
14/06/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2609009WL004231
|
00354
|
PUNB0188710
|
1212
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12963
|
PB2609009_170923APB_FTO_52955
|
2609009000NRG24170920230268985
|
7272959500
|
17/09/2023
|
RAM PARKASH
|
RAM PARKASH
|
2609009WL012730
|
00349
|
PSIB0021241
|
2121
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
12964
|
PB2609009_200224APB_FTO_88445
|
2609009000NRG24200220240509256
|
2932159524
|
20/02/2024
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2609009WL024582
|
00349
|
PSIB0021241
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12965
|
PB2609009_200923APB_FTO_54304
|
2609009000NRG24200920230275297
|
7351929542
|
20/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL012988
|
00415
|
SBIN0001452
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12966
|
PB2609010_221123FTO_70559
|
2609010000NRG24171120230371490
|
9000865344
|
22/11/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609010WL0017666
|
00354
|
PUNB0169610
|
1212
|
01/01/2024
|
Account closed
|
12967
|
PB2609010_200623APB_FTO_24043
|
2609010000NRG24200620230113088
|
3420681368
|
20/06/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609010WL004681
|
00354
|
PUNB0085500
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12968
|
PB2609007_260723FTO_37520
|
2609010000NRG24240720230171820
|
4047830311
|
26/07/2023
|
Jasweer Singh
|
Jasweer Singh
|
2609010WL0007615
|
00354
|
PUNB0064400
|
2121
|
01/08/2023
|
A/c Blocked or Frozen
|
12969
|
PB2609011_221123APB_FTO_70514
|
2609011000NRG24221120230380026
|
8998570005
|
22/11/2023
|
Rajinder Kaur
|
Rajinder Kaur
|
2609011WL018328
|
00415
|
SBIN0011912
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12970
|
PB2609011_231023APB_FTO_63269
|
2609011000NRG24231020230337356
|
7905944110
|
23/10/2023
|
Kashmiro
|
Kashmiro
|
2609011WL015603
|
00415
|
SBIN0050442
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12971
|
PB2609011_020224APB_FTO_86332
|
2609011000NRG24020220240492002
|
2342674909
|
02/02/2024
|
Manoj Kumar
|
Manoj Kumar
|
2609011WL023793
|
00352
|
PUNB0PGB003
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12972
|
PB2609011_221123FTO_70526
|
2609011000NRG24221120230379434
|
9007972103
|
22/11/2023
|
Beera Ram
|
Beera Ram
|
2609011WL0018289
|
00415
|
SBIN0050442
|
1515
|
01/01/2024
|
No Such Account
|
12973
|
PB2609006_161023APB_FTO_61315
|
2609006000NRG24161020230326725
|
7376196988
|
16/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL015105
|
00354
|
PUNB0064010
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12974
|
PB2609006_201123FTO_69720
|
2609006000NRG24201120230374930
|
9010691634
|
20/11/2023
|
Harjit Singh
|
Harjit Singh
|
2609006WL0018061
|
00415
|
SBIN0007190
|
1515
|
01/01/2024
|
No Such Account
|
12975
|
PB2609006_220623APB_FTO_24854
|
2609006000NRG24220620230119878
|
2798572788
|
22/06/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2609006WL004960
|
00415
|
SBIN0050021
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12976
|
PB2609006_220623APB_FTO_24854
|
2609006000NRG24220620230120372
|
2798572616
|
22/06/2023
|
Raj Kaur
|
Raj Kaur
|
2609006WL004976
|
00349
|
PSIB0000063
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12977
|
PB2609006_261023APB_FTO_63993
|
2609006000NRG24261020230342137
|
7905926532
|
26/10/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2609006WL015799
|
00048
|
BKID0006555
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12978
|
PB2609006_261023APB_FTO_63993
|
2609006000NRG24261020230342174
|
7905926553
|
26/10/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609006WL015799
|
00349
|
PSIB0000063
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12979
|
PB2609006_291223FTO_80953
|
2609006000NRG24291220230456217
|
1552669294
|
29/12/2023
|
Sunita
|
Sunita
|
2609006WL021713
|
00415
|
SBIN0007190
|
1818
|
09/03/2024
|
No Such Account
|
12980
|
PB2609007_080523APB_FTO_8456
|
2609007000NRG24080520230028096
|
1639108520
|
08/05/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL001250
|
00415
|
SBIN0011586
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12981
|
PB2609007_080523APB_FTO_8456
|
2609007000NRG24080520230028399
|
1639108551
|
08/05/2023
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL001263
|
00349
|
PSIB0000851
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12982
|
PB2609009_040723FTO_29082
|
2609009000NRG24030720230140390
|
3439515683
|
04/07/2023
|
MANPREET SINGH
|
MANPREET SINGH
|
2609009WL0005919
|
00352
|
PUNB0PGB003
|
2121
|
14/07/2023
|
No Such Account
|
12983
|
PB2609009_230623APB_FTO_25143
|
2609009000NRG24230620230122720
|
3408951148
|
23/06/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL005054
|
00354
|
PUNB0035100
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12984
|
PB2609010_241123FTO_71198
|
2609010000NRG24241120230382965
|
9007968751
|
24/11/2023
|
Preet Kaur
|
Preet Kaur
|
2609010WL0018467
|
00352
|
PUNB0PGB003
|
1040
|
01/01/2024
|
No Such Account
|
12985
|
PB2609010_270623APB_FTO_26811
|
2609010000NRG24270620230131590
|
3440027508
|
27/06/2023
|
Bhajan Kaur
|
Bhajan Kaur
|
2609010WL005412
|
00354
|
PUNB0085500
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12986
|
PB2609011_090523APB_FTO_8632
|
2609011000NRG24080520230027932
|
1639133766
|
09/05/2023
|
parmjeet kaur
|
parmjeet kaur
|
2609011WL001240
|
00415
|
SBIN0011912
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12987
|
PB2609011_290523APB_FTO_14929
|
2609011000NRG24290520230061452
|
2294879251
|
29/05/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609011WL002817
|
00415
|
SBIN0050442
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12988
|
PB2609011_290523APB_FTO_14929
|
2609011000NRG24290520230061478
|
2294879147
|
29/05/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609011WL002818
|
00415
|
SBIN0050374
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12989
|
PB2609011_290523APB_FTO_14929
|
2609011000NRG24290520230061609
|
2294879122
|
29/05/2023
|
NIKKA RAM
|
NIKKA RAM
|
2609011WL002818
|
00415
|
SBIN0050374
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12990
|
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
|
12991
|
PB2609013_271223APB_FTO_80559
|
2609007000NRG24271220230450878
|
1552733838
|
27/12/2023
|
CHARANJIT SINGH
|
CHARANJIT SINGH
|
2609007WL021499
|
00354
|
PUNB0485100
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12992
|
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
|
12993
|
PB2609009_230224APB_FTO_89132
|
2609009000NRG24230220240513157
|
3040390077
|
23/02/2024
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2609009WL024758
|
00415
|
SBIN0001452
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12994
|
PB2609009_260723APB_FTO_37285
|
2609009000NRG24260720230174006
|
4008878034
|
26/07/2023
|
MELA SINGH
|
MELA SINGH
|
2609009WL007708
|
00352
|
PUNB0PGB003
|
303
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12995
|
PB2609009_260723APB_FTO_37285
|
2609009000NRG24260720230174238
|
4008877974
|
26/07/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL007725
|
00354
|
PUNB0353800
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12996
|
PB2609009_300124APB_FTO_85657
|
2609009000NRG24300120240488266
|
2352796774
|
30/01/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL023639
|
00352
|
PUNB0PGB003
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12997
|
PB2609009_300124APB_FTO_85657
|
2609009000NRG24300120240488345
|
2352796636
|
30/01/2024
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2609009WL023639
|
00354
|
PUNB0353800
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12998
|
PB2609009_310823FTO_49100
|
2609009000NRG24310820230237152
|
7067898043
|
31/08/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL0011170
|
00354
|
PUNB0353800
|
1818
|
06/11/2023
|
Account closed
|
12999
|
PB2609010_240723APB_FTO_36432
|
2609010000NRG24240720230170648
|
3955472462
|
24/07/2023
|
BANTI DEVI
|
BANTI DEVI
|
2609010WL007562
|
00354
|
PUNB0085500
|
2121
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13000
|
PB2609011_291223APB_FTO_80980
|
2609011000NRG24291220230455325
|
1553079803
|
29/12/2023
|
saukntla
|
saukntla
|
2609011WL021684
|
00415
|
SBIN0050442
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13001
|
PB2609011_150923APB_FTO_52776
|
2609011000NRG24060920230249678
|
7131697554
|
15/09/2023
|
Shanti Devi
|
Shanti Devi
|
2609011WL011929
|
00415
|
SBIN0050417
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13002
|
PB2609011_150124APB_FTO_83936
|
2609011000NRG24150120240470244
|
N012400CB5F0D
|
15/01/2024
|
nekha ram
|
nekha ram
|
2609011WL022752
|
00415
|
SBIN0050417
|
1515
|
03/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13003
|
PB2609011_291223APB_FTO_80980
|
2609011000NRG24291220230454495
|
1553079832
|
29/12/2023
|
Seeta
|
Seeta
|
2609011WL021640
|
00354
|
PUNB0682200
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13004
|
PB2609006_200423FTO_4089
|
2609006000NRG23200420230438236
|
1638061852
|
20/04/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609006WL0025663
|
00352
|
PUNB0PGB003
|
1410
|
17/05/2023
|
No Such Account
|
13005
|
PB2609006_190324FTO_94213
|
2609006000NRG24190320240547180
|
3159892956
|
19/03/2024
|
Rani
|
Rani
|
2609006WL0026691
|
00415
|
SBIN0050265
|
303
|
20/04/2024
|
No Such Account
|
13006
|
PB2609006_230823APB_FTO_46811
|
2609006000NRG24230820230227360
|
4907921890
|
23/08/2023
|
Sunita Devi
|
Sunita Devi
|
2609006WL010660
|
00032
|
UTIB0001115
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13007
|
PB2609013_160224APB_FTO_88119
|
2609007000NRG24160220240505500
|
2931876300
|
16/02/2024
|
PAL KAUR
|
PAL KAUR
|
2609007WL024421
|
00354
|
PUNB0291800
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13008
|
PB2609013_271223APB_FTO_80559
|
2609007000NRG24271220230450883
|
1552733853
|
27/12/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2609007WL021499
|
00354
|
PUNB0485100
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13009
|
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
|
13010
|
PB2609009_030523APB_FTO_7292
|
2609009000NRG24030520230021184
|
1639184301
|
03/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL000980
|
00354
|
PUNB0188710
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13011
|
PB2609009_030523APB_FTO_7292
|
2609009000NRG24030520230022407
|
1639184204
|
03/05/2023
|
KULDIP SINGH
|
KULDIP SINGH
|
2609009WL001032
|
00415
|
SBIN0050013
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13012
|
PB2609009_241123FTO_71197
|
2609009000NRG24201120230375084
|
9007969049
|
24/11/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2609009WL0018068
|
00354
|
PUNB0353800
|
1515
|
01/01/2024
|
No Such Account
|
13013
|
PB2609009_240723FTO_36306
|
2609009000NRG24210720230169008
|
3955022755
|
24/07/2023
|
SATPAL KAUR
|
SATPAL KAUR
|
2609009WL0007459
|
00354
|
PUNB0353800
|
1818
|
28/07/2023
|
Account closed
|
13014
|
PB2609009_220923FTO_55024
|
2609009000NRG24220920230281962
|
7375395109
|
22/09/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL013272
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
No Such Account
|
13015
|
PB2609009_240124APB_FTO_85088
|
2609009000NRG24230120240479716
|
2342710688
|
24/01/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
2609009WL023257
|
00354
|
PUNB0353200
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13016
|
PB2609009_240124APB_FTO_85088
|
2609009000NRG24230120240479891
|
2342710769
|
24/01/2024
|
KULVIR KHATIM
|
KULVIR KHATIM
|
2609009WL023260
|
00349
|
PSIB0000456
|
1212
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
13017
|
PB2609009_281123FTO_71458
|
2609009000NRG24241120230383155
|
8995617001
|
28/11/2023
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL0018483
|
00354
|
PUNB0126110
|
303
|
01/01/2024
|
No Such Account
|
13018
|
PB2609009_300923APB_FTO_57295
|
2609009000NRG24300920230297756
|
7377790472
|
30/09/2023
|
KRISHNA
|
KRISHNA
|
2609009WL013911
|
00415
|
SBIN0050020
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13019
|
PB2609007_071123APB_FTO_67265
|
2609010000NRG24071120230358720
|
8011077003
|
07/11/2023
|
Darshan Singh
|
Darshan Singh
|
2609010WL016585
|
00354
|
PUNB0064400
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13020
|
PB2609007_090623APB_FTO_19825
|
2609010000NRG24090620230089404
|
2541659713
|
09/06/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL003728
|
00415
|
SBIN0051411
|
1515
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13021
|
PB2609007_091023APB_FTO_59748
|
2609010000NRG24091020230315145
|
7376438871
|
09/10/2023
|
Jagsir Singh
|
Jagsir Singh
|
2609010WL014640
|
00415
|
SBIN0050331
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13022
|
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
|
13023
|
PB2609006_191223APB_FTO_78371
|
2609006000NRG24191220230435222
|
1556612591
|
19/12/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609006WL020869
|
00354
|
PUNB0353700
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13024
|
PB2609006_290324APB_FTO_96528
|
2609006000NRG24290320240565894
|
3153052270
|
29/03/2024
|
Naresh Kaur
|
Naresh Kaur
|
2609006WL027670
|
00415
|
SBIN0050021
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13025
|
PB2609007_091023APB_FTO_59748
|
2609007000NRG24091020230315238
|
7376438799
|
09/10/2023
|
Lakhvir singh
|
Lakhvir singh
|
2609007WL014643
|
00415
|
SBIN0007190
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13026
|
PB2609013_171023APB_FTO_61587
|
2609007000NRG24171020230330186
|
7377429176
|
17/10/2023
|
PAL KAUR
|
PAL KAUR
|
2609007WL015249
|
00415
|
SBIN0050386
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13027
|
PB2609013_180923FTO_53374
|
2609007000NRG24180920230271966
|
7263090098
|
18/09/2023
|
manpreet kaur
|
manpreet kaur
|
2609007WL012834
|
00352
|
PUNB0PGB003
|
1818
|
09/11/2023
|
No Such Account
|
13028
|
PB2609013_190723APB_FTO_34530
|
2609007000NRG24190720230166327
|
3962754082
|
19/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL007256
|
00354
|
PUNB0485100
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13029
|
PB2609013_220623APB_FTO_24720
|
2609007000NRG24220620230119723
|
2798670028
|
22/06/2023
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL004957
|
00415
|
SBIN0050390
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13030
|
PB2609009_281123APB_FTO_71457
|
2609009000NRG24281120230386376
|
9004855618
|
28/11/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL018591
|
00165
|
IBKL0000895
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13031
|
PB2609007_080623FTO_19338
|
2609010000NRG24080620230086667
|
2490497459
|
08/06/2023
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2609010WL003652
|
00415
|
SBIN0050390
|
1212
|
13/06/2023
|
No Such Account
|
13032
|
PB2609011_061123APB_FTO_66793
|
2609011000NRG24061120230357049
|
8010983255
|
06/11/2023
|
sukhma devi
|
sukhma devi
|
2609011WL016501
|
00349
|
PSIB0000125
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13033
|
PB2609011_061123APB_FTO_66793
|
2609011000NRG24061120230357068
|
8010983253
|
06/11/2023
|
Toti Ram
|
Toti Ram
|
2609011WL016502
|
00349
|
PSIB0000125
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13034
|
PB2609011_191223APB_FTO_78391
|
2609011000NRG24191220230434080
|
1550700651
|
19/12/2023
|
surjit kumar
|
surjit kumar
|
2609011WL020826
|
00415
|
SBIN0050442
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13035
|
PB2609011_191223APB_FTO_78391
|
2609011000NRG24191220230434983
|
1550700713
|
19/12/2023
|
JAGU RAM
|
JAGU RAM
|
2609011WL020862
|
00415
|
SBIN0050442
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13036
|
PB2609013_050723APB_FTO_29451
|
2609009000NRG24050720230143785
|
3506399318
|
05/07/2023
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
2609009WL006071
|
00048
|
BKID0006563
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13037
|
PB2609009_091123FTO_67886
|
2609009000NRG24091120230363907
|
8011010661
|
09/11/2023
|
Gurmai Singh
|
Gurmai Singh
|
2609009WL016828
|
00078
|
CNRB0002119
|
909
|
25/11/2023
|
No Such Account
|
13038
|
PB2609009_200623FTO_24119
|
2609009000NRG24190620230112215
|
3408593945
|
20/06/2023
|
ANJALI
|
ANJALI
|
2609009WL004644
|
00349
|
PSIB0021090
|
1212
|
14/07/2023
|
No Such Account
|
13039
|
PB2609007_230623FTO_25278
|
2609010000NRG24140620230098977
|
3417737950
|
23/06/2023
|
Gurdarshan sharma
|
Gurdarshan sharma
|
2609010WL0004196
|
00349
|
PSIB0021319
|
2121
|
14/07/2023
|
No Such Account
|
13040
|
PB2609007_230623FTO_25278
|
2609010000NRG24140620230098997
|
3417737968
|
23/06/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2609010WL0004205
|
00415
|
SBIN0007190
|
1515
|
14/07/2023
|
No Such Account
|
13041
|
PB2609007_230623FTO_25278
|
2609010000NRG24140620230099001
|
3417737964
|
23/06/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609010WL0004205
|
00415
|
SBIN0007190
|
909
|
14/07/2023
|
No Such Account
|
13042
|
PB2609011_150224APB_FTO_87993
|
2609011000NRG24120220240499001
|
2939324668
|
15/02/2024
|
kamlesh rani
|
kamlesh rani
|
2609011WL024124
|
00415
|
SBIN0050417
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13043
|
PB2609011_290124APB_FTO_85431
|
2609011000NRG24290120240485717
|
2352871906
|
29/01/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
2609011WL023516
|
00415
|
SBIN0050374
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13044
|
PB2609005_050623FTO_17842
|
2609005000NRG23050620230439124
|
2397766079
|
05/06/2023
|
PINDER KAUR
|
PINDER KAUR
|
2609005WL0026054
|
00415
|
SBIN0050362
|
1974
|
10/06/2023
|
No Such Account
|
13045
|
PB2609005_050623FTO_17842
|
2609005000NRG23050620230439127
|
2397766080
|
05/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609005WL0026056
|
00078
|
CNRB0004198
|
1692
|
10/06/2023
|
Account closed
|
13046
|
PB2609006_170423APB_FTO_2694
|
2609006000NRG24170420230003639
|
1638397063
|
17/04/2023
|
Mam Chand
|
Mam Chand
|
2609006WL000180
|
00352
|
PUNB0PGB003
|
303
|
17/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13047
|
PB2609006_260324APB_FTO_95579
|
2609006000NRG24260320240558057
|
3156190573
|
26/03/2024
|
Shunti Sharma
|
Shunti Sharma
|
2609006WL027224
|
00415
|
SBIN0050265
|
900
|
20/04/2024
|
Participant not mapped to the product
|
13048
|
PB2609006_260324APB_FTO_95579
|
2609006000NRG24260320240558070
|
3156190379
|
26/03/2024
|
Binder Singh
|
Binder Singh
|
2609006WL027224
|
00415
|
SBIN0050265
|
900
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13049
|
PB2609006_260324APB_FTO_95579
|
2609006000NRG24260320240558354
|
3156190596
|
26/03/2024
|
Kuldeep Singh
|
Kuldeep Singh
|
2609006WL027240
|
00415
|
SBIN0050265
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13050
|
PB2609006_260324APB_FTO_95579
|
2609006000NRG24260320240558399
|
3156190641
|
26/03/2024
|
Chero Devi
|
Chero Devi
|
2609006WL027241
|
00354
|
PUNB0134210
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13051
|
PB2609006_260324APB_FTO_95579
|
2609006000NRG24260320240558842
|
3156190279
|
26/03/2024
|
Kashmiro
|
Kashmiro
|
2609006WL027259
|
00415
|
SBIN0050021
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13052
|
PB2609009_211223APB_FTO_79166
|
2609009000NRG24211220230441902
|
1553101342
|
21/12/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL021182
|
00176
|
IDIB000C168
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13053
|
PB2609009_240523APB_FTO_13476
|
2609009000NRG24240520230054262
|
2268725780
|
24/05/2023
|
CHAND SINGH
|
CHAND SINGH
|
2609009WL002470
|
00415
|
SBIN0050434
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13054
|
PB2609010_290523APB_FTO_15128
|
2609010000NRG24290520230061100
|
2294877392
|
29/05/2023
|
Shibu Devi
|
Shibu Devi
|
2609010WL002796
|
00354
|
PUNB0064400
|
909
|
07/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
13055
|
PB2609011_220923APB_FTO_55209
|
2609011000NRG24220920230280932
|
7377335363
|
22/09/2023
|
Pallo
|
Pallo
|
2609011WL013232
|
00415
|
SBIN0050442
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13056
|
PB2609011_311023APB_FTO_65341
|
2609011000NRG24311020230351017
|
8010941041
|
31/10/2023
|
Satya Devi
|
Satya Devi
|
2609011WL016213
|
00349
|
PSIB0021100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13057
|
PB2609011_311023APB_FTO_65341
|
2609011000NRG24311020230351020
|
8010941052
|
31/10/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2609011WL016213
|
00415
|
SBIN0050024
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13058
|
PB2609005_041023APB_FTO_58374
|
2609005000NRG24041020230305878
|
7440897331
|
04/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609005WL014233
|
00354
|
PUNB0202410
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13059
|
PB2609006_190423APB_FTO_3705
|
2609006000NRG24190420230005727
|
1638352827
|
19/04/2023
|
Geeta Rani
|
Geeta Rani
|
2609006WL000270
|
00354
|
PUNB0353700
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13060
|
PB2609006_260623APB_FTO_26263
|
2609006000NRG24260620230127751
|
3408945907
|
26/06/2023
|
Narinder Kaur
|
Narinder Kaur
|
2609006WL005288
|
00032
|
UTIB0001115
|
2121
|
14/07/2023
|
Account closed
|
13061
|
PB2609013_260423FTO_5594
|
2609009000NRG23130420230438019
|
1638068113
|
26/04/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL0025588
|
00352
|
PUNB0PGB003
|
846
|
17/05/2023
|
No Such Account
|
13062
|
PB2609009_040723APB_FTO_29120
|
2609009000NRG24040720230141507
|
3437617690
|
04/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL005980
|
00032
|
UTIB0002297
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13063
|
PB2609009_210324APB_FTO_94626
|
2609009000NRG24210320240552675
|
3156084956
|
21/03/2024
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL026884
|
00176
|
IDIB000L021
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13064
|
PB2609009_280224APB_FTO_89717
|
2609009000NRG24280220240519137
|
3122959746
|
28/02/2024
|
JEET KAUR
|
JEET KAUR
|
2609009WL025046
|
00354
|
PUNB0353200
|
909
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13065
|
PB2609009_291123FTO_71972
|
2609009000NRG24291120230388746
|
9007973855
|
29/11/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609009WL018699
|
00354
|
PUNB0353200
|
1515
|
01/01/2024
|
No Such Account
|
13066
|
PB2609009_300923APB_FTO_57318
|
2609009000NRG24300920230298547
|
7377795608
|
30/09/2023
|
BHARPOOR KAUR
|
BHARPOOR KAUR
|
2609009WL013928
|
00349
|
PSIB0000456
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13067
|
PB2609009_300923APB_FTO_57318
|
2609009000NRG24300920230298552
|
7377795655
|
30/09/2023
|
NAFISA BEGAM
|
NAFISA BEGAM
|
2609009WL013928
|
00349
|
PSIB0000456
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13068
|
PB2609010_280324APB_FTO_96199
|
2609010000NRG24280320240561722
|
3156024872
|
28/03/2024
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL027426
|
00415
|
SBIN0050524
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13069
|
PB2609010_171123APB_FTO_69270
|
2609010000NRG24171120230371981
|
9010864336
|
17/11/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609010WL017747
|
00415
|
SBIN0051118
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13070
|
PB2609010_180823APB_FTO_45303
|
2609010000NRG24180820230216919
|
4910559038
|
18/08/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL010137
|
00415
|
SBIN0050524
|
750
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13071
|
PB2609010_180823APB_FTO_45303
|
2609010000NRG24180820230218440
|
4910559047
|
18/08/2023
|
Sinder Kaur
|
Sinder Kaur
|
2609010WL010201
|
00354
|
PUNB0085500
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13072
|
PB2609005_101123APB_FTO_68082
|
2609005000NRG24101120230366112
|
8991668281
|
10/11/2023
|
BATEE RAM
|
BATEE RAM
|
2609005WL016973
|
00354
|
PUNB0128000
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13073
|
PB2609006_160623APB_FTO_22850
|
2609006000NRG24160620230108478
|
2798587700
|
16/06/2023
|
Bimla
|
Bimla
|
2609006WL004496
|
00354
|
PUNB0085500
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13074
|
PB2609006_170823APB_FTO_44885
|
2609006000NRG24170820230213080
|
4911336887
|
17/08/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL009968
|
00415
|
SBIN0051118
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13075
|
PB2609006_180823APB_FTO_45278
|
2609006000NRG24180820230219053
|
4911339355
|
18/08/2023
|
Tejo
|
Tejo
|
2609006WL010232
|
00354
|
PUNB0353700
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13076
|
PB2609006_180823APB_FTO_45278
|
2609006000NRG24180820230219090
|
4911339390
|
18/08/2023
|
Geeta Rani
|
Geeta Rani
|
2609006WL010232
|
00354
|
PUNB0353700
|
1212
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13077
|
PB2609007_110923APB_FTO_51611
|
2609007000NRG24110920230253308
|
7130624049
|
11/09/2023
|
BABLI DEVI
|
BABLI DEVI
|
2609007WL012111
|
00354
|
PUNB0291800
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13078
|
PB2609013_180823APB_FTO_45018
|
2609007000NRG24180820230217096
|
4910592299
|
18/08/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL010140
|
00415
|
SBIN0050386
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13079
|
PB2609013_270623APB_FTO_26587
|
2609007000NRG24270620230129803
|
3440037086
|
27/06/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2609007WL005361
|
00354
|
PUNB0353500
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13080
|
PB2609013_270623APB_FTO_26587
|
2609007000NRG24270620230129909
|
3440037003
|
27/06/2023
|
Bimla Devi
|
Bimla Devi
|
2609007WL005363
|
00354
|
PUNB0168610
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13081
|
PB2609013_240423APB_FTO_4894
|
2609009000NRG24240420230011366
|
1638441370
|
24/04/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL000539
|
00352
|
PUNB0PGB003
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13082
|
PB2609010_041023APB_FTO_58312
|
2609010000NRG24041020230303382
|
7440896138
|
04/10/2023
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL014132
|
00415
|
SBIN0050524
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13083
|
PB2609010_041023APB_FTO_58312
|
2609010000NRG24041020230303446
|
7440896036
|
04/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL014135
|
00354
|
PUNB0085500
|
400
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13084
|
PB2609010_250124APB_FTO_85245
|
2609010000NRG24250120240482851
|
2342717963
|
25/01/2024
|
Gurmit Kaur
|
Gurmit Kaur
|
2609010WL023426
|
00415
|
SBIN0051241
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13085
|
PB2609010_281123APB_FTO_71692
|
2609010000NRG24281120230388287
|
9008498026
|
28/11/2023
|
Amandeep kaur
|
Amandeep kaur
|
2609010WL018670
|
00415
|
SBIN0051118
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13086
|
PB2609010_281123APB_FTO_71692
|
2609010000NRG24281120230388291
|
9008498017
|
28/11/2023
|
Beant Kaur
|
Beant Kaur
|
2609010WL018670
|
00415
|
SBIN0050019
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13087
|
PB2609011_101123APB_FTO_68159
|
2609011000NRG24101120230365905
|
8991665947
|
10/11/2023
|
fuman ram
|
fuman ram
|
2609011WL016963
|
00415
|
SBIN0050442
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13088
|
PB2609011_151223APB_FTO_77392
|
2609011000NRG24151220230428120
|
1549740325
|
15/12/2023
|
Chet Singh
|
Chet Singh
|
2609011WL020585
|
00415
|
SBIN0050417
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13089
|
PB2609006_160623APB_FTO_22850
|
2609006000NRG24160620230108357
|
2798587720
|
16/06/2023
|
Baljeet Singh
|
Baljeet Singh
|
2609006WL004496
|
00415
|
SBIN0007448
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13090
|
PB2609009_260324APB_FTO_95444
|
2609009000NRG24260320240556453
|
3156091889
|
26/03/2024
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2609009WL027140
|
00415
|
SBIN0050013
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13091
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361066
|
8011221359
|
08/11/2023
|
harwinder singh
|
harwinder singh
|
2609011WL016689
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13092
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361085
|
8011221396
|
08/11/2023
|
baljeet kaur
|
baljeet kaur
|
2609011WL016690
|
00349
|
PSIB0021100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13093
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361494
|
8011221319
|
08/11/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2609011WL016709
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13094
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361504
|
8011221618
|
08/11/2023
|
Kelo Kaur
|
Kelo Kaur
|
2609011WL016710
|
00415
|
SBIN0050374
|
909
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13095
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361637
|
8011221790
|
08/11/2023
|
Niemala
|
Niemala
|
2609011WL016715
|
00415
|
SBIN0050417
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13096
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361820
|
8011221725
|
08/11/2023
|
jasvir kaur
|
jasvir kaur
|
2609011WL016721
|
00349
|
PSIB0000125
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13097
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361893
|
8011221344
|
08/11/2023
|
roosi devi
|
roosi devi
|
2609011WL016724
|
00349
|
PSIB0021100
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13098
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362131
|
8011221354
|
08/11/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609011WL016736
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13099
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230362153
|
8011221307
|
08/11/2023
|
Yougesh
|
Yougesh
|
2609011WL016737
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13100
|
PB2609011_160523APB_FTO_10868
|
2609011000NRG24160520230039927
|
1754677110
|
16/05/2023
|
jito bai
|
jito bai
|
2609011WL001738
|
00415
|
SBIN0050442
|
540
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13101
|
PB2609011_171023APB_FTO_61798
|
2609011000NRG24171020230332104
|
7376295642
|
17/10/2023
|
jasoda
|
jasoda
|
2609011WL015339
|
00415
|
SBIN0050442
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13102
|
PB2609011_171123APB_FTO_69306
|
2609011000NRG24171120230373131
|
9010857519
|
17/11/2023
|
Bhupi
|
Bhupi
|
2609011WL017920
|
00415
|
SBIN0050694
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13103
|
PB2609011_281123APB_FTO_71632
|
2609011000NRG24281120230387602
|
8998563493
|
28/11/2023
|
Kirpal Singh
|
Kirpal Singh
|
2609011WL018647
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13104
|
PB2609006_161023APB_FTO_61320
|
2609006000NRG24161020230326848
|
7377437343
|
16/10/2023
|
Surjit Singh
|
Surjit Singh
|
2609006WL015112
|
00349
|
PSIB0000291
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13105
|
PB2609006_220224APB_FTO_89005
|
2609006000NRG24220220240512612
|
3040243640
|
22/02/2024
|
Rani Devi
|
Rani Devi
|
2609006WL024742
|
00354
|
PUNB0134210
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13106
|
PB2609006_231023APB_FTO_63055
|
2609006000NRG24231020230335803
|
7903025349
|
23/10/2023
|
Beant Singh
|
Beant Singh
|
2609006WL015536
|
00354
|
PUNB0134210
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13107
|
PB2609006_270224APB_FTO_89617
|
2609006000NRG24270220240516615
|
3040336991
|
27/02/2024
|
Jasveer Kaur
|
Jasveer Kaur
|
2609006WL024948
|
00048
|
BKID0006555
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13108
|
PB2609006_280523FTO_14679
|
2609006000NRG24280520230059258
|
1976316230
|
28/05/2023
|
Preeto
|
Preeto
|
2609006WL0002718
|
00352
|
PUNB0PGB003
|
1818
|
31/05/2023
|
Account closed
|
13109
|
PB2609007_110723APB_FTO_31477
|
2609007000NRG24110720230150267
|
3629431217
|
11/07/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL006379
|
00415
|
SBIN0050140
|
909
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13110
|
PB2609008_100823FTO_42905
|
2609008000NRG24100820230202250
|
4662110559
|
10/08/2023
|
bikramjeet singh
|
bikramjeet singh
|
2609008WL009381
|
00354
|
PUNB0023710
|
1818
|
18/08/2023
|
Account closed
|
13111
|
PB2609013_160823APB_FTO_44216
|
2609009000NRG24160820230208801
|
4797687026
|
16/08/2023
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL009717
|
00045
|
BARB0NABHAX
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13112
|
PB2609013_201223APB_FTO_78736
|
2609009000NRG24201220230439609
|
1549635167
|
20/12/2023
|
SADHU KHAN
|
SADHU KHAN
|
2609009WL021074
|
00176
|
IDIB000N039
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13113
|
PB2609009_210423APB_FTO_4448
|
2609009000NRG24210420230009469
|
1638331502
|
21/04/2023
|
ATAMA SINGH
|
ATAMA SINGH
|
2609009WL000441
|
00349
|
PSIB0000456
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13114
|
PB2609009_210623APB_FTO_24326
|
2609009000NRG24210620230115794
|
3409008836
|
21/06/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609009WL004826
|
00165
|
IBKL0000895
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13115
|
PB2609011_090623APB_FTO_19980
|
2609011000NRG24090620230090272
|
2543249712
|
09/06/2023
|
DARI RAM
|
DARI RAM
|
2609011WL003747
|
00415
|
SBIN0050442
|
303
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13116
|
PB2609011_300523APB_FTO_15449
|
2609011000NRG24300520230063942
|
2267873925
|
30/05/2023
|
Satia kaur
|
Satia kaur
|
2609011WL002892
|
00354
|
PUNB0682200
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13117
|
PB2609009_221123APB_FTO_70534
|
2609009000NRG24221120230380818
|
8998570038
|
22/11/2023
|
Karnail kaur
|
Karnail kaur
|
2609009WL018371
|
00354
|
PUNB0353200
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13118
|
PB2609009_241123APB_FTO_71195
|
2609009000NRG24241120230384282
|
9000377746
|
24/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL018527
|
00354
|
PUNB0188710
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13119
|
PB2609009_260623APB_FTO_26007
|
2609009000NRG24260620230126599
|
3408820798
|
26/06/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL005252
|
00354
|
PUNB0024910
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13120
|
PB2609007_090623FTO_19966
|
2609010000NRG23310320230429512
|
2541599462
|
09/06/2023
|
Madhu rani
|
Madhu rani
|
2609010WL024873
|
00415
|
SBIN0007190
|
1974
|
14/06/2023
|
No Such Account
|
13121
|
PB2609010_061223APB_FTO_74515
|
2609010000NRG24061220230407228
|
8998553154
|
06/12/2023
|
Sinder Kaur
|
Sinder Kaur
|
2609010WL019767
|
00354
|
PUNB0085500
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13122
|
PB2609011_070823FTO_41772
|
2609011000NRG24070820230194853
|
4525973993
|
07/08/2023
|
Bobby Kumar
|
Bobby Kumar
|
2609011WL009066
|
00352
|
PUNB0PGB003
|
1212
|
12/08/2023
|
No Such Account
|
13123
|
PB2609011_071223APB_FTO_74865
|
2609011000NRG24071220230410547
|
9008332167
|
07/12/2023
|
madana ram
|
madana ram
|
2609011WL019892
|
00415
|
SBIN0011912
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13124
|
PB2609011_100823FTO_42967
|
2609011000NRG24100820230200319
|
4662115719
|
10/08/2023
|
chamkila ram
|
chamkila ram
|
2609011WL009315
|
00415
|
SBIN0050442
|
1818
|
18/08/2023
|
No Such Account
|
13125
|
PB2609011_110324APB_FTO_92281
|
2609011000NRG24110320240532982
|
3152939716
|
11/03/2024
|
geta rani
|
geta rani
|
2609011WL025699
|
00415
|
SBIN0050442
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13126
|
PB2609011_160224APB_FTO_88164
|
2609011000NRG24160220240504583
|
2932150544
|
16/02/2024
|
Chet Singh
|
Chet Singh
|
2609011WL024374
|
00415
|
SBIN0050417
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13127
|
PB2609011_191123FTO_69508
|
2609011000NRG24191120230374284
|
9010688037
|
19/11/2023
|
Balraj Ram
|
Balraj Ram
|
2609011WL018019
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
13128
|
PB2609011_300523APB_FTO_15449
|
2609011000NRG24300520230063911
|
2267873990
|
30/05/2023
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL002891
|
00415
|
SBIN0050442
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13129
|
PB2609006_250723APB_FTO_37079
|
2609006000NRG24250720230173266
|
4008885691
|
25/07/2023
|
Satpal Singh
|
Satpal Singh
|
2609006WL007678
|
00415
|
SBIN0050265
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13130
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348009
|
8011118553
|
31/10/2023
|
SEHNAAZ
|
SEHNAAZ
|
2609009WL016076
|
00349
|
PSIB0000261
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13131
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348032
|
8011118920
|
31/10/2023
|
kuldip kaur
|
kuldip kaur
|
2609009WL016076
|
00078
|
CNRB0002119
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13132
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348189
|
8011118591
|
31/10/2023
|
SAROJ BALA
|
SAROJ BALA
|
2609009WL016082
|
00349
|
PSIB0000456
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13133
|
PB2609010_250423APB_FTO_5404
|
2609010000NRG24250420230013435
|
1638425437
|
25/04/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2609010WL000629
|
00354
|
PUNB0014910
|
1818
|
17/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
13134
|
PB2609008_151123FTO_68864
|
2609008000NRG24151120230370123
|
8991073173
|
15/11/2023
|
SURAJ KHA
|
SURAJ KHA
|
2609008WL0017443
|
00354
|
PUNB0016110
|
1818
|
01/01/2024
|
No Such Account
|
13135
|
PB2609013_260623APB_FTO_26065
|
2609009000NRG24260620230127263
|
3408952635
|
26/06/2023
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL005270
|
00045
|
BARB0NABHAX
|
1333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13136
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230346720
|
8011118476
|
31/10/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL016031
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13137
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230346930
|
8011118595
|
31/10/2023
|
JWALA SINGH
|
JWALA SINGH
|
2609009WL016040
|
00349
|
PSIB0000850
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13138
|
PB2609010_250423APB_FTO_5404
|
2609010000NRG24250420230012917
|
1638425570
|
25/04/2023
|
Bhag singh
|
Bhag singh
|
2609010WL000604
|
00354
|
PUNB0064400
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13139
|
PB2609010_250523APB_FTO_13908
|
2609010000NRG24250520230054300
|
2267808925
|
25/05/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL002471
|
00354
|
PUNB0085500
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13140
|
PB2609011_061023APB_FTO_59197
|
2609011000NRG24061020230310738
|
7377669598
|
06/10/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609011WL014452
|
00415
|
SBIN0050442
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13141
|
PB2609011_160623APB_FTO_22633
|
2609011000NRG24120620230093717
|
2798083067
|
16/06/2023
|
Meva ram
|
Meva ram
|
2609011WL004016
|
00415
|
SBIN0050024
|
196
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13142
|
PB2609011_170723APB_FTO_33456
|
2609011000NRG24170720230161027
|
3629441383
|
17/07/2023
|
Harvinder Kaur
|
Harvinder Kaur
|
2609011WL006944
|
00354
|
PUNB0682200
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13143
|
PB2609011_180124APB_FTO_84308
|
2609011000NRG24180120240474209
|
2348784992
|
18/01/2024
|
Jeeto devi
|
Jeeto devi
|
2609011WL022963
|
00415
|
SBIN0011912
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13144
|
PB2609009_061123FTO_66573
|
2609009000NRG24061120230355970
|
8011008345
|
06/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL016453
|
00048
|
BKID0006587
|
1818
|
25/11/2023
|
No Such Account
|
13145
|
PB2609009_090523APB_FTO_8857
|
2609009000NRG24090520230030735
|
1639099133
|
09/05/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
2609009WL001369
|
00176
|
IDIB000N503
|
1818
|
18/05/2023
|
Unclaimed/DEAF accounts
|
13146
|
PB2609009_101123APB_FTO_68119
|
2609009000NRG24101120230364829
|
8990401371
|
10/11/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL016858
|
00349
|
PSIB0000452
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13147
|
PB2609009_160124APB_FTO_84122
|
2609009000NRG24160120240471921
|
N012400D4E38C
|
16/01/2024
|
SHINDER KAUR
|
SHINDER KAUR
|
2609009WL022854
|
00468
|
UBIN0819646
|
1515
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13148
|
PB2609009_191223FTO_78352
|
2609009000NRG24191220230436021
|
1549060361
|
19/12/2023
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2609009WL020892
|
00415
|
SBIN0001452
|
303
|
09/03/2024
|
No Such Account
|
13149
|
PB2609007_050523APB_FTO_7831
|
2609010000NRG24050520230025243
|
1639032181
|
05/05/2023
|
Joginder Kaur
|
Joginder Kaur
|
2609010WL001140
|
00415
|
SBIN0050331
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13150
|
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
|
13151
|
PB2609009_221223FTO_79544
|
2609009000NRG24131220230421087
|
1544807412
|
22/12/2023
|
SONA KAUR
|
SONA KAUR
|
2609009WL0020336
|
00354
|
PUNB0035100
|
1818
|
09/03/2024
|
No Such Account
|
13152
|
PB2609009_221223FTO_79544
|
2609009000NRG24201220230438699
|
1544807433
|
22/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL0021032
|
00354
|
PUNB0353800
|
1212
|
09/03/2024
|
Account closed
|
13153
|
PB2609009_201223FTO_78792
|
2609009000NRG24201220230439026
|
1556204217
|
20/12/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2609009WL021053
|
00468
|
UBIN0562955
|
1515
|
09/03/2024
|
A/c Blocked or Frozen
|
13154
|
PB2609009_260523APB_FTO_14376
|
2609009000NRG24260520230057094
|
1986050398
|
26/05/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL002616
|
00354
|
PUNB0024910
|
1515
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13155
|
PB2609007_080523APB_FTO_8456
|
2609010000NRG24080520230027560
|
1639108350
|
08/05/2023
|
USHA RANI
|
USHA RANI
|
2609010WL001223
|
00415
|
SBIN0050019
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13156
|
PB2609010_270623APB_FTO_26815
|
2609010000NRG24270620230131541
|
3440103708
|
27/06/2023
|
BANTI DEVI
|
BANTI DEVI
|
2609010WL005412
|
00354
|
PUNB0085500
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13157
|
PB2609011_180523APB_FTO_11658
|
2609011000NRG24180520230042602
|
1821521663
|
18/05/2023
|
SiTA RAM
|
SiTA RAM
|
2609011WL001861
|
00415
|
SBIN0050442
|
909
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13158
|
PB2609010_160623APB_FTO_22862
|
2609010000NRG24160620230109585
|
2798588688
|
16/06/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL004524
|
00354
|
PUNB0085500
|
2121
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13159
|
PB2609007_161023APB_FTO_61387
|
2609010000NRG24161020230327311
|
7377439643
|
16/10/2023
|
Kalwanti
|
Kalwanti
|
2609010WL015132
|
00352
|
PUNB0PGB003
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13160
|
PB2609007_171023APB_FTO_61822
|
2609010000NRG24171020230331594
|
7377425660
|
17/10/2023
|
Murti devi
|
Murti devi
|
2609010WL015315
|
00354
|
PUNB0064400
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13161
|
PB2609010_190224APB_FTO_88374
|
2609010000NRG24190220240506389
|
3040237494
|
19/02/2024
|
Jaskaran singh
|
Jaskaran singh
|
2609010WL024461
|
00415
|
SBIN0051118
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13162
|
PB2609010_190224APB_FTO_88374
|
2609010000NRG24190220240507085
|
3040237452
|
19/02/2024
|
Sunita devi
|
Sunita devi
|
2609010WL024496
|
00415
|
SBIN0050867
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13163
|
PB2609011_290523APB_FTO_14929
|
2609011000NRG24290520230061639
|
2294879199
|
29/05/2023
|
Asha rani
|
Asha rani
|
2609011WL002818
|
00415
|
SBIN0050442
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13164
|
PB2609006_161023APB_FTO_61315
|
2609006000NRG24161020230326712
|
7376196957
|
16/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609006WL015105
|
00048
|
BKID0006555
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13165
|
PB2609006_170823APB_FTO_44773
|
2609006000NRG24170820230214958
|
4911338175
|
17/08/2023
|
Geeta Rani
|
Geeta Rani
|
2609006WL010038
|
00354
|
PUNB0353700
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13166
|
PB2609009_031123FTO_66344
|
2609009000NRG24031120230355120
|
8011008518
|
03/11/2023
|
RUDDA RAM
|
RUDDA RAM
|
2609009WL016420
|
00415
|
SBIN0050147
|
1515
|
25/11/2023
|
No Such Account
|
13167
|
PB2609009_290124FTO_85452
|
2609009000NRG24050120240462054
|
2355783276
|
29/01/2024
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609009WL0022212
|
00354
|
PUNB0188710
|
1212
|
30/03/2024
|
Account closed
|
13168
|
PB2609009_290124FTO_85452
|
2609009000NRG24050120240462055
|
2355783275
|
29/01/2024
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609009WL0022212
|
00354
|
PUNB0188710
|
606
|
30/03/2024
|
Account closed
|
13169
|
PB2609009_220324APB_FTO_94873
|
2609009000NRG24210320240552859
|
3156152895
|
22/03/2024
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2609009WL026894
|
00354
|
PUNB0353800
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13170
|
PB2609010_110324APB_FTO_92308
|
2609010000NRG24110320240533144
|
3156061269
|
11/03/2024
|
Banso Devi
|
Banso Devi
|
2609010WL025713
|
00415
|
SBIN0050019
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13171
|
PB2609007_210823FTO_45917
|
2609010000NRG24210820230221987
|
4910782219
|
21/08/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL010381
|
00352
|
PUNB0PGB003
|
1818
|
28/08/2023
|
No Such Account
|
13172
|
PB2609010_310324APB_FTO_96887
|
2609010000NRG24310320240570027
|
3152975497
|
31/03/2024
|
Beant Kaur
|
Beant Kaur
|
2609010WL027885
|
00415
|
SBIN0050019
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13173
|
PB2609011_220124FTO_84701
|
2609011000NRG24220120240477646
|
2342641615
|
22/01/2024
|
Nacchhatar singh
|
Nacchhatar singh
|
2609011WL0023158
|
00352
|
PUNB0PGB003
|
909
|
30/03/2024
|
No Such Account
|
13174
|
PB2609011_220324APB_FTO_94876
|
2609011000NRG24220320240555286
|
3156150853
|
22/03/2024
|
bimla devi
|
bimla devi
|
2609011WL027035
|
00415
|
SBIN0050374
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13175
|
PB2609006_221123APB_FTO_70396
|
2609006000NRG24221120230379852
|
8998570280
|
22/11/2023
|
Balbir Kaur
|
Balbir Kaur
|
2609006WL018316
|
00354
|
PUNB0353700
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13176
|
PB2609006_240423APB_FTO_5060
|
2609006000NRG24240420230011785
|
1639179499
|
24/04/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2609006WL000558
|
00354
|
PUNB0134210
|
1818
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
13177
|
PB2609013_220124APB_FTO_84709
|
2609007000NRG24220120240477203
|
2342781866
|
22/01/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL023129
|
00354
|
PUNB0353500
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13178
|
PB2609009_280623FTO_27108
|
2609009000NRG24060620230081385
|
3436258361
|
28/06/2023
|
NASIB KAUR
|
NASIB KAUR
|
2609009WL0003484
|
00354
|
PUNB0020410
|
606
|
14/07/2023
|
Account closed
|
13179
|
PB2609009_210224APB_FTO_88730
|
2609009000NRG24210220240511571
|
3036908482
|
21/02/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL024689
|
00349
|
PSIB0021090
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13180
|
PB2609009_240523FTO_13475
|
2609009000NRG24240520230054266
|
2266011280
|
24/05/2023
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2609009WL002470
|
00415
|
SBIN0050434
|
1212
|
07/06/2023
|
No Such Account
|
13181
|
PB2609009_281123FTO_71454
|
2609009000NRG24281120230386032
|
9000864083
|
28/11/2023
|
RUDDA RAM
|
RUDDA RAM
|
2609009WL018582
|
00415
|
SBIN0050147
|
1515
|
01/01/2024
|
No Such Account
|
13182
|
PB2609009_281123APB_FTO_71551
|
2609009000NRG24281120230387507
|
8996179957
|
28/11/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2609009WL018642
|
00349
|
PSIB0021241
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13183
|
PB2609009_290124APB_FTO_85443
|
2609009000NRG24290120240484933
|
2352870460
|
29/01/2024
|
SWARANJEET KAUR
|
SWARANJEET KAUR
|
2609009WL023500
|
00078
|
CNRB0004332
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13184
|
PB2609011_091023APB_FTO_59743
|
2609011000NRG24091020230313467
|
7376422041
|
09/10/2023
|
Sukho
|
Sukho
|
2609011WL014575
|
00468
|
UBIN0931217
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13185
|
PB2609011_091023APB_FTO_59743
|
2609011000NRG24091020230314491
|
7376421840
|
09/10/2023
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL014618
|
00415
|
SBIN0050442
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13186
|
PB2609011_100823APB_FTO_42965
|
2609011000NRG24100820230201275
|
4662152514
|
10/08/2023
|
Des Raj
|
Des Raj
|
2609011WL009357
|
00415
|
SBIN0050442
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13187
|
PB2609011_190923FTO_53895
|
2609011000NRG24190920230273703
|
7324494621
|
19/09/2023
|
Goldy
|
Goldy
|
2609011WL012914
|
00415
|
SBIN0050442
|
303
|
10/11/2023
|
No Such Account
|
13188
|
PB2609011_031023APB_FTO_57858
|
2609011000NRG24031020230300097
|
7376448998
|
03/10/2023
|
Darshna
|
Darshna
|
2609011WL013986
|
00415
|
SBIN0050442
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13189
|
PB2609011_050923APB_FTO_50384
|
2609011000NRG24050920230245491
|
7131696479
|
05/09/2023
|
Raju
|
Raju
|
2609011WL011689
|
00415
|
SBIN0050694
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13190
|
PB2609007_200324APB_FTO_94475
|
2609010000NRG24200320240550665
|
3152990526
|
20/03/2024
|
Jasvir Kaur
|
Jasvir Kaur
|
2609010WL026809
|
00349
|
PSIB0021080
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13191
|
PB2609010_220324APB_FTO_94973
|
2609010000NRG24220320240555129
|
3157952360
|
22/03/2024
|
Beant Kaur
|
Beant Kaur
|
2609010WL027016
|
00415
|
SBIN0050019
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13192
|
PB2609011_150623APB_FTO_22319
|
2609011000NRG24140620230100766
|
2662284869
|
15/06/2023
|
Gurjeet Ram
|
Gurjeet Ram
|
2609011WL004257
|
00354
|
PUNB0059510
|
1212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13193
|
PB2609011_290523APB_FTO_14904
|
2609011000NRG24290520230060346
|
2294881542
|
29/05/2023
|
Harbhagwan
|
Harbhagwan
|
2609011WL002781
|
00415
|
SBIN0050188
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13194
|
PB2609006_211123APB_FTO_70018
|
2609006000NRG24211120230378057
|
8998567988
|
21/11/2023
|
Balkar Singh
|
Balkar Singh
|
2609006WL018206
|
00349
|
PSIB0000291
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13195
|
PB2609007_080923FTO_51341
|
2609007000NRG24080920230250408
|
7128590134
|
08/09/2023
|
Shanti Devi
|
Shanti Devi
|
2609007WL0011966
|
00354
|
PUNB0353100
|
2121
|
07/11/2023
|
A/c Blocked or Frozen
|
13196
|
PB2609007_091123APB_FTO_67905
|
2609007000NRG24081120230362276
|
8010963714
|
09/11/2023
|
SAWARAN KAUR
|
SAWARAN KAUR
|
2609007WL016744
|
00349
|
PSIB0000828
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13197
|
PB2609013_181223FTO_78057
|
2609007000NRG24121220230418289
|
1550193661
|
18/12/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609007WL0020229
|
00354
|
PUNB0353500
|
1212
|
09/03/2024
|
No Such Account
|
13198
|
PB2609013_140923APB_FTO_52375
|
2609007000NRG24140920230264785
|
7128613261
|
14/09/2023
|
SUCHA SINGH
|
SUCHA SINGH
|
2609007WL012567
|
00354
|
PUNB0353500
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13199
|
PB2609013_180923APB_FTO_53380
|
2609007000NRG24180920230269683
|
7259822742
|
18/09/2023
|
DESH RAJ
|
DESH RAJ
|
2609007WL012753
|
00415
|
SBIN0050386
|
909
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13200
|
PB2609013_180923APB_FTO_53380
|
2609007000NRG24180920230271410
|
7259822708
|
18/09/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL012816
|
00354
|
PUNB0353500
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13201
|
PB2609013_220923APB_FTO_55062
|
2609007000NRG24220920230283009
|
7377329322
|
22/09/2023
|
AMAR KAUR
|
AMAR KAUR
|
2609007WL013311
|
00349
|
PSIB0021318
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13202
|
PB2609010_250923APB_FTO_55534
|
2609007000NRG24250920230284638
|
7377417488
|
25/09/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609007WL013378
|
00415
|
SBIN0051241
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13203
|
PB2609013_270224APB_FTO_89596
|
2609007000NRG24270220240517371
|
3036913385
|
27/02/2024
|
Sonia
|
Sonia
|
2609007WL024985
|
00354
|
PUNB0353500
|
303
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13204
|
PB2609008_120423FTO_1892
|
2609008000NRG23120420230437848
|
1534905213
|
12/04/2023
|
Jasi
|
Jasi
|
2609008WL0025526
|
00352
|
PUNB0PGB003
|
1128
|
13/05/2023
|
No Such Account
|
13205
|
PB2609009_040923APB_FTO_50048
|
2609009000NRG24040920230243930
|
7067565298
|
04/09/2023
|
SAANO
|
SAANO
|
2609009WL011622
|
00349
|
PSIB0021090
|
1818
|
06/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13206
|
PB2609013_180923APB_FTO_53380
|
2609009000NRG24180920230269627
|
7259822971
|
18/09/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL012750
|
00048
|
BKID0006563
|
1212
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13207
|
PB2609013_260923FTO_55848
|
2609009000NRG24260920230288863
|
7375322860
|
26/09/2023
|
SEETA RAM
|
SEETA RAM
|
2609009WL013543
|
00176
|
IDIB000L021
|
606
|
10/11/2023
|
No Such Account
|
13208
|
PB2609007_091023APB_FTO_59795
|
2609010000NRG24091020230315992
|
7377465241
|
09/10/2023
|
KMALJIT KAUR
|
KMALJIT KAUR
|
2609010WL014674
|
00354
|
PUNB0064400
|
2121
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13209
|
PB2609010_280823APB_FTO_48219
|
2609010000NRG24280820230233063
|
5078873378
|
28/08/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2609010WL010951
|
00415
|
SBIN0017016
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13210
|
PB2609011_201223APB_FTO_78665
|
2609011000NRG24201220230438663
|
1549632020
|
20/12/2023
|
Jagpal Singh
|
Jagpal Singh
|
2609011WL021026
|
00415
|
SBIN0050442
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13211
|
PB2609006_250923APB_FTO_55502
|
2609006000NRG24250920230286057
|
7377416427
|
25/09/2023
|
Surjit Singh
|
Surjit Singh
|
2609006WL013442
|
00349
|
PSIB0000291
|
1515
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13212
|
PB2609013_140923APB_FTO_52296
|
2609007000NRG24140920230263458
|
7128950351
|
14/09/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL012509
|
00415
|
SBIN0050390
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13213
|
PB2609013_140923APB_FTO_52296
|
2609007000NRG24140920230263523
|
7128950355
|
14/09/2023
|
TARA RAM
|
TARA RAM
|
2609007WL012512
|
00354
|
PUNB0485100
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13214
|
PB2609010_300623APB_FTO_28295
|
2609010000NRG24300620230136714
|
3325826911
|
30/06/2023
|
Rani Kaur
|
Rani Kaur
|
2609010WL005657
|
00468
|
UBIN0919969
|
606
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13215
|
PB2609011_270623FTO_26710
|
2609011000NRG24270620230130323
|
3436258748
|
27/06/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL005379
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
No Such Account
|
13216
|
PB2609011_291123APB_FTO_72020
|
2609011000NRG24291120230389302
|
9005465706
|
29/11/2023
|
Suman Verma
|
Suman Verma
|
2609011WL018718
|
00349
|
PSIB0021100
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13217
|
PB2609009_271223APB_FTO_80607
|
2609009000NRG24271220230451900
|
1553089503
|
27/12/2023
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2609009WL021536
|
00354
|
PUNB0020410
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13218
|
PB2609009_271223APB_FTO_80607
|
2609009000NRG24271220230452045
|
1553089304
|
27/12/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL021541
|
00415
|
SBIN0051299
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13219
|
PB2609009_271223APB_FTO_80607
|
2609009000NRG24271220230452293
|
1553089489
|
27/12/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL021548
|
00354
|
PUNB0126110
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13220
|
PB2609009_280324APB_FTO_96338
|
2609009000NRG24280320240563392
|
3156214803
|
28/03/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL027526
|
00415
|
SBIN0050020
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13221
|
PB2609010_241123APB_FTO_71196
|
2609010000NRG24241120230383020
|
9008402469
|
24/11/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609010WL018474
|
00354
|
PUNB0085500
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13222
|
PB2609010_280324APB_FTO_96437
|
2609010000NRG24280320240563601
|
3157945136
|
28/03/2024
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2609010WL027533
|
00352
|
PUNB0PGB003
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13223
|
PB2609011_080224APB_FTO_87069
|
2609011000NRG24080220240497861
|
2342684590
|
08/02/2024
|
Marho
|
Marho
|
2609011WL024056
|
00415
|
SBIN0050694
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13224
|
PB2609013_140923APB_FTO_52296
|
2609007000NRG24140920230264061
|
7128950226
|
14/09/2023
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL012536
|
00415
|
SBIN0050386
|
1666
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13225
|
PB2609013_171123FTO_68995
|
2609007000NRG24151120230368343
|
9010694083
|
17/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL0017307
|
00354
|
PUNB0353500
|
1515
|
01/01/2024
|
Account closed
|
13226
|
PB2609008_150623FTO_22057
|
2609008000NRG24140620230101527
|
2797500078
|
15/06/2023
|
GORRA KAUR
|
GORRA KAUR
|
2609008WL004268
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
13227
|
PB2609009_240823APB_FTO_47204
|
2609009000NRG24240820230229697
|
4976135033
|
24/08/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609009WL010768
|
00415
|
SBIN0051299
|
2121
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13228
|
PB2609009_271223APB_FTO_80607
|
2609009000NRG24271220230452167
|
1553089293
|
27/12/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL021545
|
00354
|
PUNB0353800
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13229
|
PB2609011_290523FTO_14928
|
2609011000NRG24290520230061666
|
2291945849
|
29/05/2023
|
sonu ram
|
sonu ram
|
2609011WL002818
|
00415
|
SBIN0050442
|
1818
|
07/06/2023
|
No Such Account
|
13230
|
PB2609004_311023APB_FTO_65051
|
2609004000NRG24311020230349122
|
8011120936
|
31/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609004WL016125
|
00349
|
PSIB0021262
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13231
|
PB2609013_170823APB_FTO_44628
|
2609007000NRG24170820230212700
|
4827065012
|
17/08/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609007WL009940
|
00415
|
SBIN0050386
|
1212
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13232
|
PB2609011_260523APB_FTO_14270
|
2609011000NRG24260520230055909
|
2294663017
|
26/05/2023
|
sukh vinder kaur
|
sukh vinder kaur
|
2609011WL002575
|
00415
|
SBIN0050442
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13233
|
PB2609011_270324APB_FTO_95857
|
2609011000NRG24270320240560891
|
3156115511
|
27/03/2024
|
madana ram
|
madana ram
|
2609011WL027374
|
00415
|
SBIN0011912
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13234
|
PB2609011_270723APB_FTO_38117
|
2609011000NRG24270720230177404
|
4048415158
|
27/07/2023
|
kala singh
|
kala singh
|
2609011WL007993
|
00415
|
SBIN0011912
|
303
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13235
|
PB2609010_261223APB_FTO_80273
|
2609007000NRG24261220230450472
|
1553096056
|
26/12/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609007WL021482
|
00354
|
PUNB0485100
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13236
|
PB2609013_290523APB_FTO_15029
|
2609007000NRG24290520230061851
|
2294885215
|
29/05/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2609007WL002822
|
00354
|
PUNB0485100
|
1515
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13237
|
PB2609008_150623FTO_22109
|
2609008000NRG19110620230278342
|
2797501597
|
15/06/2023
|
jaspal kaur
|
jaspal kaur
|
2609008WL0019668
|
00352
|
PUNB0PGB003
|
1200
|
28/06/2023
|
No Such Account
|
13238
|
PB2609009_220623APB_FTO_24787
|
2609009000NRG24220620230120585
|
2798665085
|
22/06/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL004980
|
00354
|
PUNB0353800
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13239
|
PB2609009_231023APB_FTO_63090
|
2609009000NRG24231020230336540
|
7903033797
|
23/10/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2609009WL015568
|
00352
|
PUNB0PGB003
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13240
|
PB2609013_250523APB_FTO_13801
|
2609009000NRG24250520230055553
|
2266498729
|
25/05/2023
|
NISHA
|
NISHA
|
2609009WL002539
|
00415
|
SBIN0050013
|
606
|
07/06/2023
|
Unclaimed/DEAF accounts
|
13241
|
PB2609013_280923APB_FTO_56589
|
2609009000NRG24280920230293899
|
7376271742
|
28/09/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2609009WL013751
|
00048
|
BKID0006563
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13242
|
PB2609009_301023APB_FTO_64739
|
2609009000NRG24301020230346149
|
8011119737
|
30/10/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL016010
|
00349
|
PSIB0000456
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13243
|
PB2609010_250723APB_FTO_37123
|
2609010000NRG24250720230173038
|
4006552695
|
25/07/2023
|
DHARAM KAUR
|
DHARAM KAUR
|
2609010WL007671
|
00354
|
PUNB0775000
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13244
|
PB2609013_250923APB_FTO_55435
|
2609007000NRG24250920230284756
|
7375792277
|
25/09/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2609007WL013384
|
00415
|
SBIN0050390
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13245
|
PB2609013_250923APB_FTO_55435
|
2609007000NRG24250920230284910
|
7375792253
|
25/09/2023
|
DESH RAJ
|
DESH RAJ
|
2609007WL013391
|
00415
|
SBIN0050386
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13246
|
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
|
13247
|
PB2609013_201023APB_FTO_62625
|
2609009000NRG24201020230334388
|
7902246076
|
20/10/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2609009WL015466
|
00048
|
BKID0006563
|
1212
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13248
|
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
|
13249
|
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
|
13250
|
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
|
13251
|
PB2609008_150923FTO_52753
|
2609008000NRG24150920230267386
|
7128598334
|
15/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL0012664
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
13252
|
PB2609008_150923FTO_52753
|
2609008000NRG24150920230267389
|
7128598329
|
15/09/2023
|
Sunita
|
Sunita
|
2609008WL0012666
|
00352
|
PUNB0PGB003
|
1212
|
07/11/2023
|
No Such Account
|
13253
|
PB2609009_041223APB_FTO_73166
|
2609009000NRG24041220230400883
|
8661705902
|
04/12/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2609009WL019490
|
00415
|
SBIN0050990
|
1515
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13254
|
PB2609010_240723APB_FTO_36432
|
2609010000NRG24240720230171055
|
3955472361
|
24/07/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2609010WL007574
|
00415
|
SBIN0051118
|
303
|
28/07/2023
|
A/c Blocked or Frozen
|
13255
|
PB2609011_171123FTO_69310
|
2609011000NRG24171120230372785
|
9010696072
|
17/11/2023
|
Jasvir Singh
|
Jasvir Singh
|
2609011WL0017879
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
13256
|
PB2609010_310523APB_FTO_16383
|
2609010000NRG24310520230068715
|
2267886842
|
31/05/2023
|
Santosh
|
Santosh
|
2609010WL003043
|
00415
|
SBIN0051241
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13257
|
PB2609011_010423APB_FTO_111
|
2609011000NRG23010420230433556
|
1876958240
|
01/04/2023
|
Lada Ram
|
Lada Ram
|
2609011WL025042
|
00415
|
SBIN0050374
|
1410
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13258
|
PB2609011_150124APB_FTO_83933
|
2609011000NRG24150120240470146
|
N012400CA9477
|
15/01/2024
|
Satia devi
|
Satia devi
|
2609011WL022744
|
00415
|
SBIN0050024
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13259
|
PB2609011_230823APB_FTO_46943
|
2609011000NRG24230820230227478
|
4910327505
|
23/08/2023
|
Guddo
|
Guddo
|
2609011WL010666
|
00415
|
SBIN0050374
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13260
|
PB2609011_230823APB_FTO_46943
|
2609011000NRG24230820230227782
|
4910327700
|
23/08/2023
|
Pala Devi
|
Pala Devi
|
2609011WL010676
|
00415
|
SBIN0050374
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13261
|
PB2609011_260523APB_FTO_14281
|
2609011000NRG24260520230057740
|
2294878722
|
26/05/2023
|
Ram Dev
|
Ram Dev
|
2609011WL002642
|
00415
|
SBIN0011912
|
606
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13262
|
PB2609011_260623FTO_26070
|
2609011000NRG24260620230127432
|
3436259567
|
26/06/2023
|
harpreet kaur
|
harpreet kaur
|
2609011WL005279
|
00415
|
SBIN0050442
|
1818
|
14/07/2023
|
No Such Account
|
13263
|
PB2609011_291223APB_FTO_80980
|
2609011000NRG24291220230454484
|
1553079857
|
29/12/2023
|
Inderjit Kaur
|
Inderjit Kaur
|
2609011WL021639
|
00468
|
UBIN0929751
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13264
|
PB2609011_311023APB_FTO_65227
|
2609011000NRG24311020230350545
|
8011122400
|
31/10/2023
|
Nashtro devi
|
Nashtro devi
|
2609011WL016187
|
00415
|
SBIN0011912
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13265
|
PB2609012_111223APB_FTO_75718
|
2618003000NRG24111220230325050
|
8998558242
|
11/12/2023
|
Sadhu singh
|
Sadhu singh
|
2618003WL013447
|
00032
|
UTIB0002190
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13266
|
PB2609005_011123APB_FTO_65643
|
2609005000NRG24011120230352128
|
8011116033
|
01/11/2023
|
BANT SINGH
|
BANT SINGH
|
2609005WL016274
|
00354
|
PUNB0128000
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13267
|
PB2609006_201223APB_FTO_78590
|
2609006000NRG24201220230437963
|
1549632233
|
20/12/2023
|
Sunita
|
Sunita
|
2609006WL020982
|
00415
|
SBIN0050265
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13268
|
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
|
13269
|
PB2609009_010224APB_FTO_86088
|
2609009000NRG24010220240490978
|
2342746089
|
01/02/2024
|
KARMJIT SINGH
|
KARMJIT SINGH
|
2609009WL023760
|
00415
|
SBIN0050147
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13270
|
PB2609009_081223APB_FTO_75182
|
2609009000NRG24081220230413229
|
9017025656
|
08/12/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2609009WL020013
|
00354
|
PUNB0188710
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13271
|
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
|
13272
|
PB2609007_170423APB_FTO_2584
|
2609010000NRG24170420230003570
|
1638349841
|
17/04/2023
|
Kalwanti
|
Kalwanti
|
2609010WL000172
|
00352
|
PUNB0PGB003
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13273
|
PB2609010_200723APB_FTO_35327
|
2609010000NRG24200720230167721
|
3962658663
|
20/07/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL007397
|
00354
|
PUNB0085500
|
1818
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13274
|
PB2609010_310324APB_FTO_96853
|
2609010000NRG24310320240568972
|
3152961533
|
31/03/2024
|
Jaskaran singh
|
Jaskaran singh
|
2609010WL027853
|
00415
|
SBIN0051118
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13275
|
PB2609011_011123APB_FTO_65612
|
2609011000NRG24011120230351056
|
8010872754
|
01/11/2023
|
benti devi
|
benti devi
|
2609011WL016215
|
00176
|
IDIB000P619
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13276
|
PB2609011_011123APB_FTO_65612
|
2609011000NRG24011120230351059
|
8010872820
|
01/11/2023
|
Ginder Ram
|
Ginder Ram
|
2609011WL016215
|
00349
|
PSIB0000125
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13277
|
PB2609011_150623APB_FTO_22308
|
2609011000NRG24120620230093102
|
2660266271
|
15/06/2023
|
karamjeet kaur
|
karamjeet kaur
|
2609011WL003998
|
00415
|
SBIN0050694
|
1212
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13278
|
PB2609011_130923FTO_52182
|
2609011000NRG24130920230261838
|
7128601994
|
13/09/2023
|
Paramjit kaur
|
Paramjit kaur
|
2609011WL012442
|
00032
|
UTIB0002299
|
1818
|
07/11/2023
|
Account closed
|
13279
|
PB2609006_170723FTO_33779
|
2609006000NRG24170720230162457
|
3629319655
|
17/07/2023
|
Avtar Ghir
|
Avtar Ghir
|
2609006WL0007021
|
00415
|
SBIN0001637
|
1818
|
21/07/2023
|
Account closed
|
13280
|
PB2609007_090623FTO_19657
|
2609007000NRG24020620230074226
|
2541597738
|
09/06/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609007WL0003218
|
00415
|
SBIN0007190
|
1620
|
14/06/2023
|
No Such Account
|
13281
|
PB2609005_081123APB_FTO_67453
|
2609005000NRG24081120230362758
|
8011209926
|
08/11/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609005WL016773
|
00352
|
PUNB0PGB003
|
1410
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13282
|
PB2609006_190923APB_FTO_53795
|
2609006000NRG24190920230273066
|
7329459633
|
19/09/2023
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL012885
|
00354
|
PUNB0064010
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13283
|
PB2609006_190923APB_FTO_53795
|
2609006000NRG24190920230273071
|
7329459634
|
19/09/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL012885
|
00354
|
PUNB0064010
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13284
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361690
|
8011219446
|
08/11/2023
|
BHARBUR KAUR
|
BHARBUR KAUR
|
2609007WL016718
|
00415
|
SBIN0050212
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13285
|
PB2609013_190623APB_FTO_23291
|
2609007000NRG24190620230110057
|
2798577281
|
19/06/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609007WL004552
|
00349
|
PSIB0021318
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13286
|
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
|
13287
|
PB2609008_121223FTO_76204
|
2609008000NRG24121220230420222
|
1104011582
|
12/12/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
2609008WL020295
|
00352
|
PUNB0PGB003
|
1515
|
29/02/2024
|
No Such Account
|
13288
|
PB2609013_220523APB_FTO_12666
|
2609007000NRG24220520230047887
|
1880681127
|
22/05/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL002247
|
00415
|
SBIN0050390
|
1212
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13289
|
PB2609013_231023APB_FTO_63186
|
2609007000NRG24231020230337173
|
7902502987
|
23/10/2023
|
TARA RAM
|
TARA RAM
|
2609007WL015596
|
00354
|
PUNB0485100
|
1515
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13290
|
PB2609013_231023APB_FTO_63186
|
2609007000NRG24231020230337231
|
7902503017
|
23/10/2023
|
RAJ RANI
|
RAJ RANI
|
2609007WL015598
|
00354
|
PUNB0168610
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13291
|
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
|
13292
|
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
|
13293
|
PB2609009_041023APB_FTO_58347
|
2609009000NRG24041020230304492
|
7377297044
|
04/10/2023
|
SHANO
|
SHANO
|
2609009WL014180
|
00354
|
PUNB0188710
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13294
|
PB2609009_240523APB_FTO_13474
|
2609009000NRG24240520230053570
|
2267812426
|
24/05/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL002449
|
00354
|
PUNB0353800
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13295
|
PB2609007_110723APB_FTO_31477
|
2609010000NRG24110720230151556
|
3629431167
|
11/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL006436
|
00415
|
SBIN0007190
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13296
|
PB2609010_300523APB_FTO_15765
|
2609010000NRG24300520230065075
|
2266203698
|
30/05/2023
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2609010WL002934
|
00354
|
PUNB0085500
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13297
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361063
|
8011221411
|
08/11/2023
|
Bant Singh
|
Bant Singh
|
2609011WL016689
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13298
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361064
|
8011221410
|
08/11/2023
|
SAMINDER KAUR
|
SAMINDER KAUR
|
2609011WL016689
|
00349
|
PSIB0021100
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13299
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361518
|
8011221619
|
08/11/2023
|
Neelam Devi
|
Neelam Devi
|
2609011WL016710
|
00415
|
SBIN0050374
|
1212
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13300
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361894
|
8011221348
|
08/11/2023
|
jagga ram
|
jagga ram
|
2609011WL016724
|
00349
|
PSIB0021100
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13301
|
PB2609011_081123APB_FTO_67476
|
2609011000NRG24081120230361895
|
8011221349
|
08/11/2023
|
bala devi
|
bala devi
|
2609011WL016724
|
00349
|
PSIB0021100
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13302
|
PB2609011_171123APB_FTO_69306
|
2609011000NRG24171120230371661
|
9010857822
|
17/11/2023
|
BUTA SINGH
|
BUTA SINGH
|
2609011WL017699
|
00415
|
SBIN0050188
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13303
|
PB2609011_180723APB_FTO_34334
|
2609011000NRG24180720230165681
|
3962659282
|
18/07/2023
|
pargat singh
|
pargat singh
|
2609011WL007224
|
00415
|
SBIN0050024
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13304
|
PB2609006_260623APB_FTO_26262
|
2609006000NRG24260620230127824
|
3408956776
|
26/06/2023
|
Anuradha
|
Anuradha
|
2609006WL005292
|
00349
|
PSIB0000063
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13305
|
PB2609013_170723FTO_33774
|
2609007000NRG24170720230162773
|
3629316775
|
17/07/2023
|
SURAJ
|
SURAJ
|
2609007WL0007052
|
00415
|
SBIN0050390
|
303
|
21/07/2023
|
Account closed
|
13306
|
PB2609013_180723APB_FTO_34179
|
2609007000NRG24180720230164493
|
3962759174
|
18/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL007159
|
00354
|
PUNB0485100
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13307
|
PB2609009_030523APB_FTO_6947
|
2609009000NRG24030520230020100
|
1639172624
|
03/05/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL000941
|
00354
|
PUNB0035100
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13308
|
PB2609009_211123FTO_70082
|
2609009000NRG24211120230377897
|
8990012839
|
21/11/2023
|
BHANT SINGH
|
BHANT SINGH
|
2609009WL018204
|
00415
|
SBIN0050147
|
1515
|
01/01/2024
|
No Such Account
|
13309
|
PB2609009_211123FTO_70082
|
2609009000NRG24211120230377963
|
8990012850
|
21/11/2023
|
SONA KAUR
|
SONA KAUR
|
2609009WL018204
|
00415
|
SBIN0050147
|
1818
|
01/01/2024
|
No Such Account
|
13310
|
PB2609009_211123FTO_70082
|
2609009000NRG24211120230378007
|
8990012833
|
21/11/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609009WL018205
|
00354
|
PUNB0353200
|
909
|
01/01/2024
|
No Such Account
|
13311
|
PB2609009_281123APB_FTO_71457
|
2609009000NRG24281120230386375
|
9004855637
|
28/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL018591
|
00349
|
PSIB0021241
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13312
|
PB2609011_061123APB_FTO_66793
|
2609011000NRG24061120230356831
|
8010983313
|
06/11/2023
|
Satish Kumar
|
Satish Kumar
|
2609011WL016492
|
00415
|
SBIN0050417
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13313
|
PB2609011_061123APB_FTO_66793
|
2609011000NRG24061120230357052
|
8010983252
|
06/11/2023
|
premo
|
premo
|
2609011WL016501
|
00349
|
PSIB0000125
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13314
|
PB2609011_061123APB_FTO_66793
|
2609011000NRG24061120230357066
|
8010983268
|
06/11/2023
|
bhatri
|
bhatri
|
2609011WL016502
|
00349
|
PSIB0000125
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13315
|
PB2609011_061123APB_FTO_66793
|
2609011000NRG24061120230357307
|
8010983243
|
06/11/2023
|
shinder singh
|
shinder singh
|
2609011WL016511
|
00349
|
PSIB0021100
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13316
|
PB2609011_061123APB_FTO_66793
|
2609011000NRG24061120230357308
|
8010983242
|
06/11/2023
|
sandhu singh
|
sandhu singh
|
2609011WL016511
|
00349
|
PSIB0021100
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13317
|
PB2609011_170723FTO_33778
|
2609011000NRG24170720230163526
|
3629318538
|
17/07/2023
|
Ram Sarup
|
Ram Sarup
|
2609011WL0007115
|
00415
|
SBIN0050442
|
1818
|
21/07/2023
|
No Such Account
|
13318
|
PB2609011_190324APB_FTO_94169
|
2609011000NRG24190320240545796
|
3156010783
|
19/03/2024
|
santosh rani
|
santosh rani
|
2609011WL026595
|
00415
|
SBIN0050417
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13319
|
PB2609013_160523APB_FTO_10839
|
2609007000NRG24160520230039189
|
1754674597
|
16/05/2023
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL001710
|
00415
|
SBIN0050209
|
1818
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13320
|
PB2609013_260723APB_FTO_37414
|
2609007000NRG24260720230174024
|
4006547970
|
26/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL007709
|
00354
|
PUNB0485100
|
1515
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13321
|
PB2609013_260723APB_FTO_37414
|
2609007000NRG24260720230174025
|
4006547730
|
26/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL007709
|
00354
|
PUNB0485100
|
606
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13322
|
PB2609013_280823APB_FTO_48091
|
2609007000NRG24280820230233555
|
5079381103
|
28/08/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL010980
|
00354
|
PUNB0353500
|
510
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13323
|
PB2609009_270423FTO_5784
|
2609009000NRG23040320230333751
|
1638150222
|
27/04/2023
|
RAM RAKHA
|
RAM RAKHA
|
2609009WL0022297
|
00168
|
ICIC0000789
|
1692
|
17/05/2023
|
No Such Account
|
13324
|
PB2609009_041223APB_FTO_73165
|
2609009000NRG24041220230400810
|
8661698741
|
04/12/2023
|
HAMIR KAUR
|
HAMIR KAUR
|
2609009WL019488
|
00354
|
PUNB0353800
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13325
|
PB2609013_160823APB_FTO_44216
|
2609009000NRG24160820230208749
|
4797687042
|
16/08/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2609009WL009716
|
00048
|
BKID0006563
|
1818
|
24/08/2023
|
Aadhaar Number not Mapped to Account Number
|
13326
|
PB2609013_160823APB_FTO_44216
|
2609009000NRG24160820230208752
|
4797687046
|
16/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL009716
|
00048
|
BKID0006563
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13327
|
PB2609013_160823APB_FTO_44216
|
2609009000NRG24160820230208791
|
4797687025
|
16/08/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL009717
|
00045
|
BARB0NABHAX
|
1515
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13328
|
PB2609009_221223APB_FTO_79377
|
2609009000NRG24221220230442536
|
1549520481
|
22/12/2023
|
BALJIRT KAUR
|
BALJIRT KAUR
|
2609009WL021208
|
00176
|
IDIB000L021
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13329
|
PB2609009_221223APB_FTO_79377
|
2609009000NRG24221220230442938
|
1549520393
|
22/12/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609009WL021224
|
00354
|
PUNB0126110
|
606
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13330
|
PB2609009_260623APB_FTO_26007
|
2609009000NRG24260620230126665
|
3408820899
|
26/06/2023
|
BEERO
|
BEERO
|
2609009WL005254
|
00354
|
PUNB0035100
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13331
|
PB2609009_260623APB_FTO_26007
|
2609009000NRG24260620230126774
|
3408820866
|
26/06/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL005258
|
00415
|
SBIN0050013
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13332
|
PB2609011_070823FTO_41772
|
2609011000NRG24070820230194733
|
4525973994
|
07/08/2023
|
Krishan Ram
|
Krishan Ram
|
2609011WL009057
|
00352
|
PUNB0PGB003
|
1818
|
12/08/2023
|
No Such Account
|
13333
|
PB2609011_080823FTO_42222
|
2609011000NRG24080820230197780
|
4600865014
|
08/08/2023
|
Palo
|
Palo
|
2609011WL009209
|
00352
|
PUNB0PGB003
|
303
|
16/08/2023
|
No Such Account
|
13334
|
PB2609011_090623APB_FTO_19980
|
2609011000NRG24090620230090206
|
2543249941
|
09/06/2023
|
Rani Devi
|
Rani Devi
|
2609011WL003747
|
00349
|
PSIB0000125
|
909
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13335
|
PB2609011_160224APB_FTO_88164
|
2609011000NRG24160220240505621
|
2932150594
|
16/02/2024
|
BHAGWAN KAUR
|
BHAGWAN KAUR
|
2609011WL024426
|
00354
|
PUNB0059510
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13336
|
PB2609011_191123FTO_69508
|
2609011000NRG24191120230374323
|
9010688039
|
19/11/2023
|
Kapoor singh
|
Kapoor singh
|
2609011WL018037
|
00415
|
SBIN0050024
|
1515
|
01/01/2024
|
No Such Account
|
13337
|
PB2609009_210923APB_FTO_54538
|
2609009000NRG24210920230279206
|
7351934786
|
21/09/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609009WL013158
|
00354
|
PUNB0188710
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13338
|
PB2609010_251023APB_FTO_63728
|
2609010000NRG24251020230341217
|
7905938021
|
25/10/2023
|
Bachan Singh
|
Bachan Singh
|
2609010WL015756
|
00415
|
SBIN0050019
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13339
|
PB2609010_270623APB_FTO_26811
|
2609010000NRG24270620230131427
|
3440027522
|
27/06/2023
|
NAVNEET KAUR
|
NAVNEET KAUR
|
2609010WL005412
|
00352
|
PUNB0PGB003
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13340
|
PB2609011_070224APB_FTO_86913
|
2609011000NRG24070220240495979
|
2355939300
|
07/02/2024
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609011WL023972
|
00415
|
SBIN0050024
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13341
|
PB2609011_090523APB_FTO_8632
|
2609011000NRG24080520230027951
|
1639133758
|
09/05/2023
|
Neelam Devi
|
Neelam Devi
|
2609011WL001241
|
00415
|
SBIN0050374
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13342
|
PB2609011_160823APB_FTO_44465
|
2609011000NRG24160820230208662
|
4800270450
|
16/08/2023
|
Pallo
|
Pallo
|
2609011WL009709
|
00415
|
SBIN0050442
|
1212
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13343
|
PB2609011_200224APB_FTO_88490
|
2609011000NRG24180220240506088
|
2932160161
|
20/02/2024
|
Map Devi
|
Map Devi
|
2609011WL024446
|
00415
|
SBIN0050417
|
1818
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13344
|
PB2609011_200224APB_FTO_88490
|
2609011000NRG24200220240509289
|
2932159884
|
20/02/2024
|
amrik ram
|
amrik ram
|
2609011WL024584
|
00415
|
SBIN0050374
|
303
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13345
|
PB2609011_050923APB_FTO_50384
|
2609011000NRG24050920230245498
|
7131696531
|
05/09/2023
|
Jarnail kaur
|
Jarnail kaur
|
2609011WL011689
|
00415
|
SBIN0050694
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13346
|
PB2609011_271223FTO_80548
|
2609011000NRG24261220230448358
|
1552672375
|
27/12/2023
|
Kuldeep
|
Kuldeep
|
2609011WL021415
|
00415
|
SBIN0050442
|
909
|
09/03/2024
|
No Such Account
|
13347
|
PB2609011_280623APB_FTO_27273
|
2609011000NRG24280620230133341
|
3440190452
|
28/06/2023
|
Pallo
|
Pallo
|
2609011WL005495
|
00415
|
SBIN0050442
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13348
|
PB2609011_301123APB_FTO_72460
|
2609011000NRG24301120230393286
|
8996166101
|
30/11/2023
|
Bhupi
|
Bhupi
|
2609011WL018878
|
00415
|
SBIN0050694
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13349
|
PB2609005_051223APB_FTO_73885
|
2609005000NRG24051220230406029
|
8704171576
|
05/12/2023
|
GOVINDA
|
GOVINDA
|
2609005WL019715
|
00553
|
INDB0000919
|
1212
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13350
|
PB2609005_081123APB_FTO_67448
|
2609005000NRG24081120230362416
|
8011215187
|
08/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609005WL016755
|
00415
|
SBIN0051345
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13351
|
PB2609006_180823APB_FTO_45129
|
2609006000NRG24180820230217613
|
4907910561
|
18/08/2023
|
Jarnail Singh
|
Jarnail Singh
|
2609006WL010157
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13352
|
PB2609006_181223APB_FTO_77920
|
2609006000NRG24181220230429885
|
1553118241
|
18/12/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2609006WL020663
|
00354
|
PUNB0134210
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13353
|
PB2609006_190723FTO_34925
|
2609006000NRG24190720230167003
|
3962388967
|
19/07/2023
|
Charno Devi
|
Charno Devi
|
2609006WL0007344
|
00352
|
PUNB0PGB003
|
1818
|
28/07/2023
|
No Such Account
|
13354
|
PB2609013_220124APB_FTO_84709
|
2609007000NRG24220120240477245
|
2342781843
|
22/01/2024
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609007WL023129
|
00349
|
PSIB0021318
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13355
|
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
|
13356
|
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
|
13357
|
PB2609013_221223APB_FTO_79320
|
2609009000NRG24221220230442306
|
1544873445
|
22/12/2023
|
NISHA
|
NISHA
|
2609009WL021199
|
00415
|
SBIN0050013
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13358
|
PB2609010_280723APB_FTO_38561
|
2609010000NRG24280720230178717
|
4140428141
|
28/07/2023
|
Gurjit Kaur
|
Gurjit Kaur
|
2609010WL008097
|
00354
|
PUNB0064400
|
2121
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13359
|
PB2609011_051023FTO_58801
|
2609011000NRG24051020230308407
|
7375408851
|
05/10/2023
|
Chet Singh
|
Chet Singh
|
2609011WL014354
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
13360
|
PB2609011_091023APB_FTO_59729
|
2609011000NRG24091020230312424
|
7376457869
|
09/10/2023
|
Sunita Rani
|
Sunita Rani
|
2609011WL014523
|
00468
|
UBIN0929751
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13361
|
PB2609010_280823APB_FTO_48219
|
2609010000NRG24280820230233064
|
5078873363
|
28/08/2023
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2609010WL010951
|
00354
|
PUNB0085500
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13362
|
PB2609011_180823APB_FTO_45329
|
2609011000NRG24180820230219463
|
4910603142
|
18/08/2023
|
Pala singh
|
Pala singh
|
2609011WL010244
|
00415
|
SBIN0050694
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13363
|
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
|
13364
|
PB2609009_030523APB_FTO_7292
|
2609009000NRG24030520230021132
|
1639184374
|
03/05/2023
|
NASIB KAUR
|
NASIB KAUR
|
2609009WL000979
|
00354
|
PUNB0020410
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13365
|
PB2609009_030523APB_FTO_7292
|
2609009000NRG24030520230021837
|
1639183998
|
03/05/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL001009
|
00415
|
SBIN0050020
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13366
|
PB2609009_030523APB_FTO_7292
|
2609009000NRG24030520230022389
|
1639184190
|
03/05/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609009WL001032
|
00415
|
SBIN0050013
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13367
|
PB2609009_050523APB_FTO_8009
|
2609009000NRG24050520230025010
|
1639030673
|
05/05/2023
|
JAL KAUR
|
JAL KAUR
|
2609009WL001127
|
00415
|
SBIN0050147
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13368
|
PB2609009_050523APB_FTO_8009
|
2609009000NRG24050520230025011
|
1639030640
|
05/05/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL001127
|
00354
|
PUNB0024910
|
606
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13369
|
PB2609013_190723APB_FTO_34530
|
2609009000NRG24190720230166341
|
3962754044
|
19/07/2023
|
SONI
|
SONI
|
2609009WL007257
|
00349
|
PSIB0000378
|
303
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13370
|
PB2609009_240723FTO_36306
|
2609009000NRG24210720230169007
|
3955022766
|
24/07/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL0007459
|
00354
|
PUNB0353800
|
1818
|
28/07/2023
|
Account closed
|
13371
|
PB2609009_240124APB_FTO_85088
|
2609009000NRG24240120240481332
|
2342711096
|
24/01/2024
|
SURJIT SINGH
|
SURJIT SINGH
|
2609009WL023344
|
00352
|
PUNB0PGB003
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13372
|
PB2609009_261223APB_FTO_80084
|
2609009000NRG24261220230448607
|
1550646774
|
26/12/2023
|
LAJ KAUR
|
LAJ KAUR
|
2609009WL021429
|
00354
|
PUNB0126110
|
1515
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
13373
|
PB2609009_300124APB_FTO_85603
|
2609009000NRG24300120240487637
|
2355879058
|
30/01/2024
|
KEERAT SINGH
|
KEERAT SINGH
|
2609009WL023606
|
00415
|
SBIN0051299
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13374
|
PB2609007_090623APB_FTO_19825
|
2609010000NRG24090620230088384
|
2541659640
|
09/06/2023
|
Rani
|
Rani
|
2609010WL003697
|
00415
|
SBIN0050331
|
2121
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13375
|
PB2609007_091023APB_FTO_59748
|
2609010000NRG24091020230314422
|
7376438654
|
09/10/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL014616
|
00349
|
PSIB0000851
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13376
|
PB2609011_070823APB_FTO_41773
|
2609011000NRG24070820230194906
|
4526673677
|
07/08/2023
|
Manod rani
|
Manod rani
|
2609011WL009066
|
00415
|
SBIN0050417
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13377
|
PB2609006_171123FTO_69190
|
2609006000NRG24171120230372829
|
9005392009
|
17/11/2023
|
Sheela Devi
|
Sheela Devi
|
2609006WL017890
|
00352
|
PUNB0PGB003
|
909
|
01/01/2024
|
No Such Account
|
13378
|
PB2609007_060324APB_FTO_91544
|
2609007000NRG24060320240526749
|
3152998695
|
06/03/2024
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL025472
|
00415
|
SBIN0050140
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13379
|
PB2609007_060324APB_FTO_91544
|
2609007000NRG24060320240527596
|
3152998717
|
06/03/2024
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL025520
|
00349
|
PSIB0021080
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13380
|
PB2609007_070224APB_FTO_86959
|
2609007000NRG24070220240496715
|
2356012570
|
07/02/2024
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL024002
|
00415
|
SBIN0050140
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13381
|
PB2609013_180823APB_FTO_45018
|
2609007000NRG24180820230217087
|
4910592319
|
18/08/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609007WL010140
|
00415
|
SBIN0003860
|
909
|
28/08/2023
|
A/c Blocked or Frozen
|
13382
|
PB2609013_180823APB_FTO_45018
|
2609007000NRG24180820230217207
|
4910592413
|
18/08/2023
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL010142
|
00354
|
PUNB0353500
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13383
|
PB2609013_270623APB_FTO_26587
|
2609007000NRG24270620230129757
|
3440037114
|
27/06/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL005361
|
00354
|
PUNB0353500
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13384
|
PB2609009_210324APB_FTO_94565
|
2609009000NRG24210320240551960
|
3155994605
|
21/03/2024
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609009WL026850
|
00354
|
PUNB0126110
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13385
|
PB2609009_211123APB_FTO_70083
|
2609009000NRG24211120230377767
|
8991676435
|
21/11/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL018200
|
00354
|
PUNB0353800
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13386
|
PB2609009_280823APB_FTO_48158
|
2609009000NRG24280820230233622
|
5079377776
|
28/08/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2609009WL010995
|
00415
|
SBIN0050365
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13387
|
PB2609010_250124APB_FTO_85245
|
2609010000NRG24250120240481829
|
2342717957
|
25/01/2024
|
Sunita devi
|
Sunita devi
|
2609010WL023372
|
00415
|
SBIN0050867
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13388
|
PB2609010_250124APB_FTO_85245
|
2609010000NRG24250120240482560
|
2342717919
|
25/01/2024
|
ANGURI DEVI
|
ANGURI DEVI
|
2609010WL023406
|
00354
|
PUNB0085500
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13389
|
PB2609010_250124APB_FTO_85245
|
2609010000NRG24250120240482600
|
2342717879
|
25/01/2024
|
GURJANT SINGH
|
GURJANT SINGH
|
2609010WL023414
|
00354
|
PUNB0014910
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13390
|
PB2609011_180923APB_FTO_53448
|
2609011000NRG24180920230272069
|
7265333223
|
18/09/2023
|
BHAGWAN KAUR
|
BHAGWAN KAUR
|
2609011WL012839
|
00354
|
PUNB0059510
|
1818
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13391
|
PB2609011_180923APB_FTO_53448
|
2609011000NRG24180920230272091
|
7265333285
|
18/09/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609011WL012839
|
00462
|
UCBA0002974
|
1515
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13392
|
PB2609011_190623APB_FTO_23421
|
2609011000NRG24190620230110347
|
3409012306
|
19/06/2023
|
khani dev
|
khani dev
|
2609011WL004565
|
00415
|
SBIN0050374
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13393
|
PB2609011_190623APB_FTO_23421
|
2609011000NRG24190620230111029
|
3409012194
|
19/06/2023
|
jagpal
|
jagpal
|
2609011WL004597
|
00415
|
SBIN0050442
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13394
|
PB2609009_210324APB_FTO_94565
|
2609009000NRG24210320240551910
|
3155994692
|
21/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL026848
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13395
|
PB2609009_211123APB_FTO_70083
|
2609009000NRG24211120230377581
|
8991676517
|
21/11/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL018191
|
00176
|
IDIB000C168
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13396
|
PB2609009_240723APB_FTO_36319
|
2609009000NRG24240720230170688
|
3955465287
|
24/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL007564
|
00354
|
PUNB0188710
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13397
|
PB2609013_241123APB_FTO_71084
|
2609009000NRG24241120230383660
|
9004859502
|
24/11/2023
|
PARITAM SINGH
|
PARITAM SINGH
|
2609009WL018496
|
00045
|
BARB0NABHAX
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13398
|
PB2609013_250124APB_FTO_85221
|
2609009000NRG24250120240482168
|
2342708098
|
25/01/2024
|
Mahinder singh
|
Mahinder singh
|
2609009WL023384
|
00048
|
BKID0006563
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13399
|
PB2609013_260224APB_FTO_89384
|
2609009000NRG24260220240514643
|
3040405530
|
26/02/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL024844
|
00352
|
PUNB0PGB003
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13400
|
PB2609006_220823APB_FTO_46178
|
2609006000NRG24220820230223238
|
4911340292
|
22/08/2023
|
Mamta
|
Mamta
|
2609006WL010431
|
00354
|
PUNB0353700
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13401
|
PB2609006_270923APB_FTO_56248
|
2609006000NRG24270920230291002
|
7377596814
|
27/09/2023
|
Rano
|
Rano
|
2609006WL013622
|
00354
|
PUNB0353700
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13402
|
PB2609007_110124APB_FTO_83325
|
2609007000NRG24110120240465830
|
N0124008983DE
|
11/01/2024
|
ASHA
|
ASHA
|
2609007WL022536
|
00127
|
FDRL0001661
|
1818
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13403
|
PB2609013_241123APB_FTO_71084
|
2609007000NRG24241120230383580
|
9004859593
|
24/11/2023
|
SAVATARI
|
SAVATARI
|
2609007WL018492
|
00078
|
CNRB0002124
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13404
|
PB2609013_260224APB_FTO_89384
|
2609007000NRG24260220240514571
|
3040405655
|
26/02/2024
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL024840
|
00415
|
SBIN0050390
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13405
|
PB2609013_260523APB_FTO_14308
|
2609007000NRG24260520230056158
|
1986121925
|
26/05/2023
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL002587
|
00354
|
PUNB0353500
|
1818
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13406
|
PB2609013_280224APB_FTO_89726
|
2609007000NRG24280220240519276
|
3122950201
|
28/02/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL025053
|
00354
|
PUNB0353500
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13407
|
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
|
13408
|
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
|
13409
|
PB2609009_041223APB_FTO_73206
|
2609009000NRG24041220230401307
|
8661707462
|
04/12/2023
|
RAJJI RANI
|
RAJJI RANI
|
2609009WL019508
|
00415
|
SBIN0051299
|
909
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13410
|
PB2609009_041223APB_FTO_73206
|
2609009000NRG24041220230401687
|
8661707413
|
04/12/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609009WL019521
|
00415
|
SBIN0050020
|
303
|
15/12/2023
|
Aadhaar Number not Mapped to Account Number
|
13411
|
PB2609009_041223APB_FTO_73206
|
2609009000NRG24041220230401733
|
8661706818
|
04/12/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609009WL019524
|
00176
|
IDIB000N039
|
1818
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13412
|
PB2609009_290823FTO_48506
|
2609009000NRG24170820230215805
|
5078610816
|
29/08/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL0010077
|
00176
|
IDIB000N503
|
1818
|
02/09/2023
|
A/c Blocked or Frozen
|
13413
|
PB2609009_220224APB_FTO_89020
|
2609009000NRG24220220240512859
|
3040329452
|
22/02/2024
|
SAANO
|
SAANO
|
2609009WL024747
|
00349
|
PSIB0021090
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13414
|
PB2609009_220823APB_FTO_46199
|
2609009000NRG24220820230223927
|
4911452987
|
22/08/2023
|
SAANO
|
SAANO
|
2609009WL010469
|
00349
|
PSIB0021090
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13415
|
PB2609009_271223FTO_80605
|
2609009000NRG24271220230453277
|
1556210940
|
27/12/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609009WL021592
|
00415
|
SBIN0050013
|
1212
|
09/03/2024
|
No Such Account
|
13416
|
PB2609010_290823APB_FTO_48598
|
2609010000NRG24290820230234203
|
5083044591
|
29/08/2023
|
Chhinder Kaur
|
Chhinder Kaur
|
2609010WL011020
|
00415
|
SBIN0050019
|
1750
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13417
|
PB2609011_070623APB_FTO_18711
|
2609011000NRG24070620230083824
|
2403568651
|
07/06/2023
|
Pala Devi
|
Pala Devi
|
2609011WL003563
|
00415
|
SBIN0050374
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13418
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230364012
|
8011050263
|
09/11/2023
|
HARJINDER SINGH
|
HARJINDER SINGH
|
2609011WL016831
|
00176
|
IDIB000P619
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13419
|
PB2609011_050523APB_FTO_7820
|
2609011000NRG24050520230025136
|
1639170713
|
05/05/2023
|
DARI RAM
|
DARI RAM
|
2609011WL001139
|
00415
|
SBIN0050442
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13420
|
PB2609011_150623APB_FTO_22308
|
2609011000NRG24120620230093498
|
2660266072
|
15/06/2023
|
gurmeet kaur
|
gurmeet kaur
|
2609011WL004011
|
00415
|
SBIN0011912
|
909
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13421
|
PB2609011_150623APB_FTO_22308
|
2609011000NRG24120620230093929
|
2660266038
|
15/06/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609011WL004023
|
00354
|
PUNB0059510
|
606
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13422
|
PB2609011_130923APB_FTO_52186
|
2609011000NRG24130920230262015
|
7131708209
|
13/09/2023
|
Kushlia Devi
|
Kushlia Devi
|
2609011WL012447
|
00349
|
PSIB0000125
|
1194
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13423
|
PB2609011_140823FTO_43918
|
2609011000NRG24140820230207672
|
4772682987
|
14/08/2023
|
Jaj Ram
|
Jaj Ram
|
2609011WL009653
|
00352
|
PUNB0PGB003
|
909
|
23/08/2023
|
No Such Account
|
13424
|
PB2609011_011123APB_FTO_65612
|
2609011000NRG24271020230344283
|
8010872781
|
01/11/2023
|
Darshna
|
Darshna
|
2609011WL015900
|
00415
|
SBIN0050442
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13425
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361682
|
8011219439
|
08/11/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL016717
|
00349
|
PSIB0000851
|
303
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13426
|
PB2609013_190623APB_FTO_23291
|
2609007000NRG24190620230110177
|
2798577263
|
19/06/2023
|
Bimla Devi
|
Bimla Devi
|
2609007WL004557
|
00354
|
PUNB0168610
|
1818
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13427
|
PB2609013_190623APB_FTO_23291
|
2609007000NRG24190620230110183
|
2798577462
|
19/06/2023
|
SKILA
|
SKILA
|
2609007WL004557
|
00354
|
PUNB0168610
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13428
|
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
|
13429
|
PB2609008_150623FTO_22090
|
2609008000NRG24150620230103446
|
2797500811
|
15/06/2023
|
gurdev kaur
|
gurdev kaur
|
2609008WL004325
|
00415
|
SBIN0050328
|
1818
|
28/06/2023
|
No Such Account
|
13430
|
PB2609013_210623APB_FTO_24400
|
2609009000NRG24210620230117896
|
3409059873
|
21/06/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL004897
|
00048
|
BKID0006563
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13431
|
PB2609009_241123APB_FTO_71233
|
2609009000NRG24241120230384692
|
9008404561
|
24/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL018541
|
00354
|
PUNB0024910
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13432
|
PB2609007_070823APB_FTO_41598
|
2609010000NRG24070820230193385
|
4525276140
|
07/08/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL008986
|
00349
|
PSIB0021000
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13433
|
PB2609010_260324APB_FTO_95512
|
2609010000NRG24260320240556151
|
3156095815
|
26/03/2024
|
Jagar Singh
|
Jagar Singh
|
2609010WL027127
|
00415
|
SBIN0050407
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13434
|
PB2609011_071123APB_FTO_67226
|
2609011000NRG24071120230360596
|
8011207682
|
07/11/2023
|
Jagtar singh
|
Jagtar singh
|
2609011WL016666
|
00354
|
PUNB0059510
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13435
|
PB2609011_161023APB_FTO_61390
|
2609011000NRG24161020230328014
|
7377441703
|
16/10/2023
|
Swaran Singh
|
Swaran Singh
|
2609011WL015163
|
00415
|
SBIN0050442
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13436
|
PB2609011_181223APB_FTO_78003
|
2609011000NRG24181220230430366
|
1556611452
|
18/12/2023
|
jasoda
|
jasoda
|
2609011WL020682
|
00415
|
SBIN0050442
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13437
|
PB2609010_080324APB_FTO_92030
|
2609010000NRG24080320240532359
|
3156122204
|
08/03/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2609010WL025674
|
00415
|
SBIN0051241
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13438
|
PB2609011_031023APB_FTO_57856
|
2609011000NRG24031020230302841
|
7377778721
|
03/10/2023
|
Labh KAUR
|
Labh KAUR
|
2609011WL014111
|
00415
|
SBIN0050442
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13439
|
PB2609011_250423APB_FTO_5304
|
2609011000NRG24250420230013453
|
1638385763
|
25/04/2023
|
kanta devi
|
kanta devi
|
2609011WL000631
|
00415
|
SBIN0050442
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13440
|
PB2609011_261123APB_FTO_71330
|
2609011000NRG24261120230385188
|
8998562009
|
26/11/2023
|
Bhagga Singh
|
Bhagga Singh
|
2609011WL018560
|
00415
|
SBIN0050442
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13441
|
PB2609005_041023APB_FTO_58373
|
2609005000NRG24041020230306224
|
7377553243
|
04/10/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2609005WL014258
|
00078
|
CNRB0004198
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13442
|
PB2609006_160623APB_FTO_22855
|
2609006000NRG24160620230107578
|
2798587943
|
16/06/2023
|
Tejo
|
Tejo
|
2609006WL004480
|
00354
|
PUNB0353700
|
1515
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13443
|
PB2609006_230623APB_FTO_25565
|
2609006000NRG24230620230125168
|
3409377930
|
23/06/2023
|
Labh Kaur
|
Labh Kaur
|
2609006WL005161
|
00415
|
SBIN0017016
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13444
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439218
|
2797501650
|
15/06/2023
|
Badhna
|
Badhna
|
2609008WL0026080
|
00352
|
PUNB0PGB003
|
1692
|
28/06/2023
|
No Such Account
|
13445
|
PB2609008_151123FTO_68864
|
2609008000NRG24151120230370030
|
8991073184
|
15/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609008WL0017437
|
00415
|
SBIN0050177
|
1818
|
01/01/2024
|
No Such Account
|
13446
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347000
|
8011118732
|
31/10/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609009WL016041
|
00176
|
IDIB000L021
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13447
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347046
|
8011118536
|
31/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL016043
|
00354
|
PUNB0024910
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13448
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348012
|
8011118386
|
31/10/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL016076
|
00349
|
PSIB0000092
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13449
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348031
|
8011118171
|
31/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609009WL016076
|
00078
|
CNRB0002119
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13450
|
PB2609007_060423APB_FTO_1106
|
2609010000NRG23060420230435822
|
1533313964
|
06/04/2023
|
Pinki
|
Pinki
|
2609010WL025263
|
00349
|
PSIB0021319
|
1692
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13451
|
PB2609009_110324APB_FTO_92185
|
2609009000NRG24110320240533313
|
3152941654
|
11/03/2024
|
RAM ASRA
|
RAM ASRA
|
2609009WL025724
|
00415
|
SBIN0018691
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13452
|
PB2609009_120324APB_FTO_92585
|
2609009000NRG24120320240536240
|
3156012569
|
12/03/2024
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609009WL025828
|
00415
|
SBIN0051299
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13453
|
PB2609010_110423APB_FTO_1729
|
2609010000NRG24110420230000706
|
1533311345
|
11/04/2023
|
Santosh
|
Santosh
|
2609010WL000031
|
00415
|
SBIN0051241
|
2121
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13454
|
PB2609007_130723APB_FTO_32478
|
2609010000NRG24130720230157584
|
3629430958
|
13/07/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609010WL006720
|
00354
|
PUNB0064400
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13455
|
PB2609010_151123APB_FTO_68698
|
2609010000NRG24151120230368392
|
8991657889
|
15/11/2023
|
DHARAM KAUR
|
DHARAM KAUR
|
2609010WL017316
|
00354
|
PUNB0775000
|
2121
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13456
|
PB2609011_210623APB_FTO_24311
|
2609011000NRG24210620230117289
|
3409375988
|
21/06/2023
|
parmjeet kaur
|
parmjeet kaur
|
2609011WL004875
|
00415
|
SBIN0011912
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13457
|
PB2609011_310324APB_FTO_96867
|
2609011000NRG24310320240568466
|
3152974337
|
31/03/2024
|
karamjeet kaur
|
karamjeet kaur
|
2609011WL027827
|
00415
|
SBIN0050694
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13458
|
PB2609006_220823APB_FTO_46192
|
2609006000NRG24220820230224093
|
4911021278
|
22/08/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609006WL010474
|
00349
|
PSIB0000063
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13459
|
PB2609007_061023APB_FTO_59116
|
2609007000NRG24061020230308861
|
7377661232
|
06/10/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL014375
|
00354
|
PUNB0193610
|
2121
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13460
|
PB2609010_270923APB_FTO_56338
|
2609007000NRG24270920230291068
|
7377600321
|
27/09/2023
|
KURSEDH
|
KURSEDH
|
2609007WL013624
|
00415
|
SBIN0050146
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13461
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439214
|
2797501643
|
15/06/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL0026078
|
00352
|
PUNB0PGB003
|
1692
|
28/06/2023
|
No Such Account
|
13462
|
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
|
13463
|
PB2609008_151123FTO_68864
|
2609008000NRG24151120230368654
|
8991073180
|
15/11/2023
|
Sunita Rani
|
Sunita Rani
|
2609008WL0017338
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
13464
|
PB2609008_151123FTO_68864
|
2609008000NRG24151120230368664
|
8991073175
|
15/11/2023
|
Ajaib Singh
|
Ajaib Singh
|
2609008WL0017341
|
00354
|
PUNB0023610
|
1515
|
01/01/2024
|
No Such Account
|
13465
|
PB2609013_151123FTO_68884
|
2609009000NRG24151120230370410
|
9010692799
|
15/11/2023
|
RENU
|
RENU
|
2609009WL017450
|
00352
|
PUNB0PGB003
|
606
|
01/01/2024
|
No Such Account
|
13466
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347116
|
8011118775
|
31/10/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL016045
|
00415
|
SBIN0050239
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13467
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230347992
|
8011118170
|
31/10/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL016076
|
00078
|
CNRB0002119
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13468
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348018
|
8011118901
|
31/10/2023
|
NASEEB KAUR
|
NASEEB KAUR
|
2609009WL016076
|
00078
|
CNRB0002119
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13469
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348041
|
8011118899
|
31/10/2023
|
USHA RANI
|
USHA RANI
|
2609009WL016076
|
00078
|
CNRB0002119
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13470
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348058
|
8011118154
|
31/10/2023
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL016076
|
00078
|
CNRB0002119
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13471
|
PB2609007_270324APB_FTO_95943
|
2609010000NRG24270320240559561
|
3156194734
|
27/03/2024
|
Melo Devi
|
Melo Devi
|
2609010WL027305
|
00354
|
PUNB0064400
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13472
|
PB2609007_270324APB_FTO_95943
|
2609010000NRG24270320240559579
|
3156194655
|
27/03/2024
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL027305
|
00415
|
SBIN0050140
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13473
|
PB2609007_270324APB_FTO_95943
|
2609010000NRG24270320240561280
|
3156194586
|
27/03/2024
|
KASHMIR SINGH
|
KASHMIR SINGH
|
2609010WL027402
|
00354
|
PUNB0039000
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13474
|
PB2609011_010823APB_FTO_39726
|
2609011000NRG24010820230182079
|
4175507615
|
01/08/2023
|
Mandeep kaur
|
Mandeep kaur
|
2609011WL008316
|
00354
|
PUNB0059510
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13475
|
PB2609011_110823FTO_43442
|
2609011000NRG24110820230205577
|
4662108726
|
11/08/2023
|
Saroj Rani
|
Saroj Rani
|
2609011WL009559
|
00352
|
PUNB0PGB003
|
909
|
18/08/2023
|
No Such Account
|
13476
|
PB2609011_150623APB_FTO_22303
|
2609011000NRG24120620230092377
|
2662289786
|
15/06/2023
|
parmjeet kaur
|
parmjeet kaur
|
2609011WL003966
|
00415
|
SBIN0011912
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13477
|
PB2609010_310723APB_FTO_39311
|
2609010000NRG24310720230180288
|
4175330834
|
31/07/2023
|
Usha Rani
|
Usha Rani
|
2609010WL008178
|
00354
|
PUNB0169610
|
1818
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13478
|
PB2609011_050623FTO_17805
|
2609011000NRG23020620230439094
|
2397766527
|
05/06/2023
|
Jeet ram
|
Jeet ram
|
2609011WL0026042
|
00415
|
SBIN0050442
|
282
|
10/06/2023
|
Account closed
|
13479
|
PB2609011_050623FTO_17805
|
2609011000NRG23050620230439117
|
2397766529
|
05/06/2023
|
Bhagwanti
|
Bhagwanti
|
2609011WL0026052
|
00415
|
SBIN0050442
|
300
|
10/06/2023
|
No Such Account
|
13480
|
PB2609011_050623FTO_17805
|
2609011000NRG23050620230439119
|
2397766514
|
05/06/2023
|
Kundi
|
Kundi
|
2609011WL0026053
|
00352
|
PUNB0PGB003
|
846
|
10/06/2023
|
No Such Account
|
13481
|
PB2609011_130823FTO_43568
|
2609011000NRG24130820230205925
|
4662111086
|
13/08/2023
|
chamkila ram
|
chamkila ram
|
2609011WL0009577
|
00415
|
SBIN0050442
|
303
|
18/08/2023
|
No Such Account
|
13482
|
PB2609005_031123APB_FTO_66409
|
2609005000NRG24031120230355350
|
8010952250
|
03/11/2023
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609005WL016430
|
00349
|
PSIB0000217
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13483
|
PB2609005_041023APB_FTO_58374
|
2609005000NRG24041020230305909
|
7440897340
|
04/10/2023
|
POONAM RANI
|
POONAM RANI
|
2609005WL014236
|
00415
|
SBIN0011975
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13484
|
PB2609005_051023APB_FTO_58717
|
2609005000NRG24051020230307980
|
7377591525
|
05/10/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL014334
|
00354
|
PUNB0191210
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13485
|
PB2609006_290224APB_FTO_89843
|
2609006000NRG24290220240521011
|
3122989465
|
29/02/2024
|
Chand Kaur
|
Chand Kaur
|
2609006WL025108
|
00354
|
PUNB0134210
|
1515
|
19/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13486
|
PB2609006_290324APB_FTO_96534
|
2609006000NRG24290320240566128
|
3153062527
|
29/03/2024
|
Ram Krishan
|
Ram Krishan
|
2609006WL027688
|
00354
|
PUNB0134210
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13487
|
PB2609013_150324APB_FTO_93620
|
2609007000NRG24150320240543064
|
3157949059
|
15/03/2024
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL026382
|
00415
|
SBIN0050390
|
303
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13488
|
PB2609013_150623APB_FTO_22177
|
2609007000NRG24150620230103923
|
2662291026
|
15/06/2023
|
KARANAIL KAUR
|
KARANAIL KAUR
|
2609007WL004341
|
00354
|
PUNB0291800
|
1515
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13489
|
PB2609013_260423FTO_5594
|
2609009000NRG23130420230438018
|
1638068112
|
26/04/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL0025588
|
00352
|
PUNB0PGB003
|
1692
|
17/05/2023
|
No Such Account
|
13490
|
PB2609009_210324APB_FTO_94626
|
2609009000NRG24210320240552673
|
3156084950
|
21/03/2024
|
BHINDER KAUR
|
BHINDER KAUR
|
2609009WL026884
|
00415
|
SBIN0050990
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13491
|
PB2609009_291123FTO_71972
|
2609009000NRG24291120230388745
|
9007973880
|
29/11/2023
|
INDERJEET KAUR
|
INDERJEET KAUR
|
2609009WL018699
|
00176
|
IDIB000N503
|
1818
|
01/01/2024
|
No Such Account
|
13492
|
PB2609009_300923APB_FTO_57318
|
2609009000NRG24300920230298117
|
7377796106
|
30/09/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2609009WL013922
|
00415
|
SBIN0050020
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13493
|
PB2609009_300923APB_FTO_57318
|
2609009000NRG24300920230298205
|
7377795807
|
30/09/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL013923
|
00354
|
PUNB0126110
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13494
|
PB2609010_260224APB_FTO_89428
|
2609010000NRG24260220240515048
|
3040405251
|
26/02/2024
|
Tarsem Singh
|
Tarsem Singh
|
2609010WL024873
|
00415
|
SBIN0050019
|
2121
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13495
|
PB2609010_291223APB_FTO_81210
|
2609010000NRG24291220230457350
|
1550691585
|
29/12/2023
|
Balbeer singh
|
Balbeer singh
|
2609010WL021763
|
00415
|
SBIN0050019
|
303
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13496
|
PB2609011_200324APB_FTO_94440
|
2609011000NRG24200320240549038
|
3157909108
|
20/03/2024
|
Jassi Devi
|
Jassi Devi
|
2609011WL026781
|
00415
|
SBIN0050442
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13497
|
PB2609009_231023APB_FTO_63090
|
2609009000NRG24231020230336504
|
7903033852
|
23/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL015567
|
00354
|
PUNB0353800
|
2121
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13498
|
PB2609013_250923APB_FTO_55435
|
2609009000NRG24250920230284456
|
7375792630
|
25/09/2023
|
TARLOCHAN SINGH
|
TARLOCHAN SINGH
|
2609009WL013369
|
00352
|
PUNB0PGB003
|
606
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13499
|
PB2609009_301023APB_FTO_64739
|
2609009000NRG24301020230346147
|
8011119740
|
30/10/2023
|
PIARA SINGH
|
PIARA SINGH
|
2609009WL016010
|
00349
|
PSIB0000456
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13500
|
PB2609010_250723APB_FTO_37123
|
2609010000NRG24250720230173059
|
4006552831
|
25/07/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL007671
|
00354
|
PUNB0775000
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13501
|
PB2609010_291123APB_FTO_72059
|
2609010000NRG24291120230391481
|
9008421242
|
29/11/2023
|
Sunita devi
|
Sunita devi
|
2609010WL018798
|
00415
|
SBIN0050867
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13502
|
PB2609011_170823APB_FTO_44887
|
2609011000NRG24170820230216765
|
4831254366
|
17/08/2023
|
jasoda
|
jasoda
|
2609011WL010133
|
00415
|
SBIN0050442
|
1515
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13503
|
PB2609009_270623APB_FTO_26666
|
2609009000NRG24270620230130072
|
3437601888
|
27/06/2023
|
HARVIR KAUR
|
HARVIR KAUR
|
2609009WL005373
|
00078
|
CNRB0002119
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13504
|
PB2609011_100723FTO_31116
|
2609011000NRG24100720230149448
|
3507032539
|
10/07/2023
|
SURJEET KAUR
|
SURJEET KAUR
|
2609011WL006338
|
00352
|
PUNB0PGB003
|
1818
|
17/07/2023
|
No Such Account
|
13505
|
PB2609011_291123FTO_72022
|
2609011000NRG24291120230392518
|
8995620531
|
29/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2609011WL0018842
|
00415
|
SBIN0050374
|
1818
|
01/01/2024
|
No Such Account
|
13506
|
PB2609011_291123FTO_72022
|
2609011000NRG24291120230392519
|
8995620530
|
29/11/2023
|
Paramjit kaur
|
Paramjit kaur
|
2609011WL0018842
|
00415
|
SBIN0050374
|
1515
|
01/01/2024
|
No Such Account
|
13507
|
PB2609011_291123FTO_72031
|
2609011000NRG24291120230392882
|
9000868469
|
29/11/2023
|
HANS RAJ
|
HANS RAJ
|
2609011WL0018862
|
00415
|
SBIN0050374
|
1818
|
01/01/2024
|
No Such Account
|
13508
|
PB2609011_291123FTO_72031
|
2609011000NRG24291120230392883
|
9000868470
|
29/11/2023
|
Harbans Kaur
|
Harbans Kaur
|
2609011WL0018863
|
00415
|
SBIN0050442
|
303
|
01/01/2024
|
No Such Account
|
13509
|
PB2609011_291223FTO_81023
|
2609011000NRG24291220230456479
|
1552668650
|
29/12/2023
|
Mahesh kumar
|
Mahesh kumar
|
2609011WL021731
|
00415
|
SBIN0050417
|
1818
|
09/03/2024
|
No Such Account
|
13510
|
PB2609011_291223FTO_81023
|
2609011000NRG24291220230456480
|
1552668651
|
29/12/2023
|
Gurdial Ram
|
Gurdial Ram
|
2609011WL021731
|
00415
|
SBIN0050417
|
1515
|
09/03/2024
|
No Such Account
|
13511
|
PB2609011_301023APB_FTO_64929
|
2609011000NRG24301020230347783
|
7905899356
|
30/10/2023
|
sukh vinder kaur
|
sukh vinder kaur
|
2609011WL016070
|
00415
|
SBIN0050442
|
909
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13512
|
PB2609006_280923APB_FTO_56590
|
2609006000NRG24280920230293461
|
7378011135
|
28/09/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2609006WL013733
|
00415
|
SBIN0050407
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13513
|
PB2609013_270623APB_FTO_26587
|
2609007000NRG24270620230129911
|
3440037120
|
27/06/2023
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL005363
|
00354
|
PUNB0168610
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13514
|
PB2609008_151123FTO_68860
|
2609008000NRG24151120230369418
|
9010687436
|
15/11/2023
|
RAJNI KAUR
|
RAJNI KAUR
|
2609008WL017387
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
13515
|
PB2609008_151123FTO_68860
|
2609008000NRG24151120230369994
|
9010687450
|
15/11/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609008WL017434
|
00415
|
SBIN0050177
|
1818
|
01/01/2024
|
No Such Account
|
13516
|
PB2609009_030723APB_FTO_28753
|
2609009000NRG24030720230140169
|
3436419281
|
03/07/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL005906
|
00415
|
SBIN0050013
|
909
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13517
|
PB2609013_151123APB_FTO_68885
|
2609009000NRG24151120230370392
|
9010864171
|
15/11/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL017450
|
00280
|
SBIN0RRMLGB
|
606
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
13518
|
PB2609013_151123APB_FTO_68885
|
2609009000NRG24151120230370443
|
9010864128
|
15/11/2023
|
Mahinder singh
|
Mahinder singh
|
2609009WL017450
|
00048
|
BKID0006563
|
1212
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
13519
|
PB2609009_211123APB_FTO_70083
|
2609009000NRG24211120230377626
|
8991676544
|
21/11/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2609009WL018191
|
00415
|
SBIN0051299
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13520
|
PB2609009_211123APB_FTO_70083
|
2609009000NRG24211120230377988
|
8991676387
|
21/11/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL018204
|
00415
|
SBIN0050990
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13521
|
PB2609009_230823APB_FTO_46788
|
2609009000NRG24230820230226219
|
4910316922
|
23/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL010617
|
00354
|
PUNB0024910
|
303
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13522
|
PB2609009_270324APB_FTO_95784
|
2609009000NRG24270320240559894
|
3156114836
|
27/03/2024
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL027318
|
00354
|
PUNB0126110
|
909
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13523
|
PB2609010_281123APB_FTO_71692
|
2609010000NRG24281120230388478
|
9008497942
|
28/11/2023
|
SAROJ
|
SAROJ
|
2609010WL018679
|
00354
|
PUNB0073810
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13524
|
PB2609011_180923APB_FTO_53448
|
2609011000NRG24180920230271276
|
7265333316
|
18/09/2023
|
sukh vinder kaur
|
sukh vinder kaur
|
2609011WL012809
|
00415
|
SBIN0050442
|
303
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13525
|
PB2609011_141223APB_FTO_76938
|
2609011000NRG24141220230426386
|
1158595645
|
14/12/2023
|
Pala singh
|
Pala singh
|
2609011WL020523
|
00415
|
SBIN0050694
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13526
|
PB2609011_201123FTO_69804
|
2609011000NRG24201120230376189
|
8992932372
|
20/11/2023
|
Goldy
|
Goldy
|
2609011WL0018120
|
00352
|
PUNB0PGB003
|
303
|
01/01/2024
|
No Such Account
|
13527
|
PB2609011_210623APB_FTO_24311
|
2609011000NRG24210620230116606
|
3409375831
|
21/06/2023
|
Suman
|
Suman
|
2609011WL004853
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Account closed
|
13528
|
PB2609011_210623APB_FTO_24311
|
2609011000NRG24210620230117202
|
3409376027
|
21/06/2023
|
Ajaib singh
|
Ajaib singh
|
2609011WL004872
|
00152
|
HDFC0001393
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13529
|
PB2609011_260623APB_FTO_26112
|
2609011000NRG24260620230127649
|
3437602893
|
26/06/2023
|
DARI RAM
|
DARI RAM
|
2609011WL005286
|
00415
|
SBIN0050442
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13530
|
PB2609006_160623APB_FTO_22855
|
2609006000NRG24160620230107508
|
2798587831
|
16/06/2023
|
Sita Ram
|
Sita Ram
|
2609006WL004480
|
00349
|
PSIB0020938
|
1818
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13531
|
PB2609006_171023APB_FTO_61535
|
2609006000NRG24171020230330315
|
7377442743
|
17/10/2023
|
Mangat Singh
|
Mangat Singh
|
2609006WL015255
|
00349
|
PSIB0021454
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13532
|
PB2609006_250723APB_FTO_37082
|
2609006000NRG24250720230172930
|
4006545439
|
25/07/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2609006WL007666
|
00352
|
PUNB0PGB003
|
1515
|
29/07/2023
|
Unclaimed/DEAF accounts
|
13533
|
PB2609013_140923FTO_52373
|
2609007000NRG24140920230264763
|
7128603841
|
14/09/2023
|
labh kaur urf manjit kaur
|
labh kaur urf manjit kaur
|
2609007WL012567
|
00352
|
PUNB0PGB003
|
303
|
07/11/2023
|
No Such Account
|
13534
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439210
|
2797501648
|
15/06/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2609008WL0026078
|
00352
|
PUNB0PGB003
|
1410
|
28/06/2023
|
No Such Account
|
13535
|
PB2609013_260623APB_FTO_26065
|
2609009000NRG24260620230127265
|
3408952665
|
26/06/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609009WL005270
|
00045
|
BARB0NABHAX
|
1333
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13536
|
PB2609009_270723APB_FTO_37846
|
2609009000NRG24270720230176412
|
4048426056
|
27/07/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL007927
|
00352
|
PUNB0PGB003
|
1515
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13537
|
PB2609009_281123APB_FTO_71562
|
2609009000NRG24281120230387776
|
9004858348
|
28/11/2023
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2609009WL018652
|
00354
|
PUNB0024910
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13538
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230346688
|
8011118598
|
31/10/2023
|
LAL SINGH
|
LAL SINGH
|
2609009WL016031
|
00349
|
PSIB0000850
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13539
|
PB2609007_110523APB_FTO_9474
|
2609010000NRG24110520230032267
|
1639877301
|
11/05/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609010WL001426
|
00354
|
PUNB0079010
|
2121
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13540
|
PB2609010_250423APB_FTO_5404
|
2609010000NRG24250420230012918
|
1638425505
|
25/04/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609010WL000604
|
00415
|
SBIN0051118
|
1515
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13541
|
PB2609007_061023APB_FTO_59116
|
2609010000NRG24061020230310129
|
7377661409
|
06/10/2023
|
Ram Singh
|
Ram Singh
|
2609010WL014428
|
00280
|
SBIN0RRMLGB
|
1212
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13542
|
PB2609011_261123APB_FTO_71325
|
2609011000NRG24241120230383059
|
9000378079
|
26/11/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL018475
|
00415
|
SBIN0050694
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13543
|
PB2609011_260523FTO_14273
|
2609011000NRG24260520230058064
|
2291946159
|
26/05/2023
|
POOJA DEVI
|
POOJA DEVI
|
2609011WL002645
|
00352
|
PUNB0PGB003
|
1515
|
07/06/2023
|
No Such Account
|
13544
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230346954
|
8011118557
|
31/10/2023
|
PYARA SINGH
|
PYARA SINGH
|
2609009WL016041
|
00354
|
PUNB0035100
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13545
|
PB2609009_260923APB_FTO_55923
|
2609009000NRG24260920230289412
|
7377419668
|
26/09/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609009WL013567
|
00354
|
PUNB0353800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13546
|
PB2609009_270923APB_FTO_56364
|
2609009000NRG24270920230292457
|
7376274558
|
27/09/2023
|
RAMANJIT KAUR
|
RAMANJIT KAUR
|
2609009WL013690
|
00415
|
SBIN0051299
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13547
|
PB2609009_270923APB_FTO_56364
|
2609009000NRG24270920230292537
|
7376274235
|
27/09/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL013692
|
00354
|
PUNB0126110
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13548
|
PB2609010_060923APB_FTO_50741
|
2609010000NRG24060920230248488
|
7131473848
|
06/09/2023
|
DHARAM KAUR
|
DHARAM KAUR
|
2609010WL011881
|
00354
|
PUNB0775000
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13549
|
PB2609009_260923APB_FTO_55923
|
2609009000NRG24260920230289416
|
7377420261
|
26/09/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL013567
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13550
|
PB2609007_080823APB_FTO_42137
|
2609010000NRG24080820230197411
|
4526663206
|
08/08/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL009188
|
00354
|
PUNB0064400
|
2121
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13551
|
PB2609011_160823FTO_44471
|
2609011000NRG24160820230212216
|
4797343394
|
16/08/2023
|
Beera Ram
|
Beera Ram
|
2609011WL0009906
|
00415
|
SBIN0050442
|
303
|
24/08/2023
|
No Such Account
|
13552
|
PB2609010_081223APB_FTO_75316
|
2609010000NRG24071220230410482
|
9017027887
|
08/12/2023
|
Bholi Devi
|
Bholi Devi
|
2609010WL019891
|
00415
|
SBIN0051118
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13553
|
PB2609010_240823APB_FTO_47330
|
2609010000NRG24240820230229176
|
4973872130
|
24/08/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL010750
|
00354
|
PUNB0775000
|
1212
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13554
|
PB2609011_280423FTO_6160
|
2609011000NRG23270420230438318
|
1638070166
|
28/04/2023
|
Balvir Ram
|
Balvir Ram
|
2609011WL0025696
|
00415
|
SBIN0050442
|
282
|
17/05/2023
|
Account closed
|
13555
|
PB2609011_070324APB_FTO_91869
|
2609011000NRG24060320240527417
|
3153012322
|
07/03/2024
|
kamla devi
|
kamla devi
|
2609011WL025518
|
00415
|
SBIN0050374
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13556
|
PB2609011_090224APB_FTO_87224
|
2609011000NRG24090220240498743
|
2342684675
|
09/02/2024
|
Satish Ram
|
Satish Ram
|
2609011WL024110
|
00349
|
PSIB0000059
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13557
|
PB2609011_300623APB_FTO_28106
|
2609011000NRG24300620230137846
|
3325826165
|
30/06/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609011WL005721
|
00415
|
SBIN0050374
|
1212
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13558
|
PB2609006_231023APB_FTO_63165
|
2609006000NRG24231020230336650
|
7905939879
|
23/10/2023
|
Baljit Singh
|
Baljit Singh
|
2609006WL015571
|
00354
|
PUNB0134210
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13559
|
PB2609006_270923APB_FTO_56248
|
2609006000NRG24270920230291034
|
7377596750
|
27/09/2023
|
Dharam Singh
|
Dharam Singh
|
2609006WL013623
|
00354
|
PUNB0353700
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13560
|
PB2609013_140823APB_FTO_43855
|
2609007000NRG24140820230206682
|
4774325414
|
14/08/2023
|
PAL KAUR
|
PAL KAUR
|
2609007WL009612
|
00415
|
SBIN0050386
|
1818
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13561
|
PB2609013_260523APB_FTO_14308
|
2609007000NRG24260520230056090
|
1986121742
|
26/05/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL002586
|
00415
|
SBIN0050386
|
1818
|
31/05/2023
|
Account closed
|
13562
|
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
|
13563
|
PB2609008_140923FTO_52394
|
2609008000NRG24130920230258458
|
7131365082
|
14/09/2023
|
balwant kaur
|
balwant kaur
|
2609008WL0012309
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
13564
|
PB2609010_260324APB_FTO_95512
|
2609010000NRG24260320240556962
|
3156095750
|
26/03/2024
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609010WL027170
|
00354
|
PUNB0085500
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13565
|
PB2609011_070623APB_FTO_18711
|
2609011000NRG24070620230083809
|
2403568631
|
07/06/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609011WL003563
|
00415
|
SBIN0050374
|
303
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13566
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230363054
|
8011050159
|
09/11/2023
|
Seema Devi
|
Seema Devi
|
2609011WL016789
|
00349
|
PSIB0000070
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13567
|
PB2609010_040523APB_FTO_7578
|
2609010000NRG24040520230023929
|
1639034972
|
04/05/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL001095
|
00415
|
SBIN0050524
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13568
|
PB2609010_051023APB_FTO_58723
|
2609010000NRG24051020230307523
|
7377592344
|
05/10/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609010WL014313
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13569
|
PB2609008_071223FTO_74840
|
2609010000NRG24071220230411287
|
9016988686
|
07/12/2023
|
Mustak ali
|
Mustak ali
|
2609010WL019928
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
13570
|
PB2609007_200324APB_FTO_94474
|
2609010000NRG24200320240550229
|
3152993118
|
20/03/2024
|
Kalwanti
|
Kalwanti
|
2609010WL026801
|
00352
|
PUNB0PGB003
|
2121
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13571
|
PB2609007_201223APB_FTO_78739
|
2609010000NRG24201220230438067
|
1556603927
|
20/12/2023
|
Dhanpati Devi
|
Dhanpati Devi
|
2609010WL020985
|
00415
|
SBIN0050019
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13572
|
PB2609011_011123APB_FTO_65612
|
2609011000NRG24011120230351069
|
8010872799
|
01/11/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2609011WL016216
|
00349
|
PSIB0021100
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13573
|
PB2609011_130923FTO_52182
|
2609011000NRG24130920230261844
|
7128601916
|
13/09/2023
|
Chet Singh
|
Chet Singh
|
2609011WL012442
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
13574
|
PB2609011_220523APB_FTO_12667
|
2609011000NRG24220520230048230
|
1880680600
|
22/05/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609011WL002267
|
00354
|
PUNB0059510
|
1212
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13575
|
PB2609005_050623APB_FTO_17779
|
2609005000NRG24050620230077036
|
2398466780
|
05/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL003322
|
00354
|
PUNB0040100
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13576
|
PB2609007_081123APB_FTO_67604
|
2609007000NRG24081120230361402
|
8011219441
|
08/11/2023
|
PARMESHWARI
|
PARMESHWARI
|
2609007WL016705
|
00349
|
PSIB0000828
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13577
|
PB2609013_150623FTO_21961
|
2609007000NRG24120620230091614
|
2660236280
|
15/06/2023
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL0003918
|
00354
|
PUNB0168610
|
1818
|
20/06/2023
|
Account closed
|
13578
|
PB2609013_171123FTO_69300
|
2609007000NRG24171120230373018
|
9010693582
|
17/11/2023
|
lachman singh
|
lachman singh
|
2609007WL0017915
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
13579
|
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
|
13580
|
PB2609013_180823APB_FTO_45087
|
2609009000NRG24180820230217551
|
4910589575
|
18/08/2023
|
DIDAR SINGH
|
DIDAR SINGH
|
2609009WL010156
|
00415
|
SBIN0018691
|
1515
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13581
|
PB2609009_251023FTO_63602
|
2609009000NRG24251020230340309
|
7901833152
|
25/10/2023
|
SONIA RANI
|
SONIA RANI
|
2609009WL015722
|
00354
|
PUNB0353200
|
2121
|
22/11/2023
|
No Such Account
|
13582
|
PB2609010_260324APB_FTO_95512
|
2609010000NRG24260320240556885
|
3156095630
|
26/03/2024
|
Balwinder Kaur
|
Balwinder Kaur
|
2609010WL027166
|
00415
|
SBIN0051241
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13583
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230362862
|
8011050205
|
09/11/2023
|
murti devi
|
murti devi
|
2609011WL016779
|
00349
|
PSIB0021100
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13584
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230362867
|
8011050209
|
09/11/2023
|
manjat ram
|
manjat ram
|
2609011WL016779
|
00349
|
PSIB0023023
|
1212
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13585
|
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
|
13586
|
PB2609009_041223APB_FTO_73206
|
2609009000NRG24041220230401838
|
8661706966
|
04/12/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL019526
|
00349
|
PSIB0021090
|
606
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13587
|
PB2609009_220224APB_FTO_89020
|
2609009000NRG24220220240512850
|
3040329458
|
22/02/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL024747
|
00349
|
PSIB0021090
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13588
|
PB2609013_230124APB_FTO_84905
|
2609009000NRG24230120240478524
|
2342821160
|
23/01/2024
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL023195
|
00352
|
PUNB0PGB003
|
1212
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
13589
|
PB2609009_260923APB_FTO_55923
|
2609009000NRG24260920230289464
|
7377419667
|
26/09/2023
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2609009WL013567
|
00354
|
PUNB0353800
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13590
|
PB2609009_270923APB_FTO_56364
|
2609009000NRG24270920230292254
|
7376274213
|
27/09/2023
|
HARMESH KAUR
|
HARMESH KAUR
|
2609009WL013680
|
00354
|
PUNB0024910
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13591
|
PB2609009_271023APB_FTO_64311
|
2609009000NRG24271020230344466
|
7910024517
|
27/10/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL015914
|
00354
|
PUNB0020410
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13592
|
PB2609010_240823APB_FTO_47330
|
2609010000NRG24240820230229300
|
4973872128
|
24/08/2023
|
DHARAM KAUR
|
DHARAM KAUR
|
2609010WL010754
|
00354
|
PUNB0775000
|
1818
|
30/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13593
|
PB2609011_070324APB_FTO_91869
|
2609011000NRG24060320240527435
|
3153012155
|
07/03/2024
|
Manoj Kumar
|
Manoj Kumar
|
2609011WL025518
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13594
|
PB2609011_070324APB_FTO_91869
|
2609011000NRG24060320240527464
|
3153012098
|
07/03/2024
|
Darshna
|
Darshna
|
2609011WL025518
|
00415
|
SBIN0050442
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13595
|
PB2609011_060723APB_FTO_30153
|
2609011000NRG24060720230146139
|
3506389298
|
06/07/2023
|
Sita Ram
|
Sita Ram
|
2609011WL006188
|
00415
|
SBIN0050417
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13596
|
PB2609011_070324APB_FTO_91869
|
2609011000NRG24070320240529987
|
3153012326
|
07/03/2024
|
Sukhdev Ram
|
Sukhdev Ram
|
2609011WL025584
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13597
|
PB2609011_201123APB_FTO_69801
|
2609011000NRG24201120230374707
|
8991673227
|
20/11/2023
|
Kushlia Devi
|
Kushlia Devi
|
2609011WL018056
|
00349
|
PSIB0000125
|
1818
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
13598
|
PB2609011_201123APB_FTO_69801
|
2609011000NRG24201120230375900
|
8991673387
|
20/11/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2609011WL018111
|
00415
|
SBIN0050442
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13599
|
PB2609011_210324APB_FTO_94556
|
2609011000NRG24210320240551770
|
3156090446
|
21/03/2024
|
Ptaso
|
Ptaso
|
2609011WL026842
|
00415
|
SBIN0050442
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13600
|
PB2609011_260923APB_FTO_55892
|
2609011000NRG24260920230289250
|
7377605018
|
26/09/2023
|
preet kaur
|
preet kaur
|
2609011WL013562
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
A/c Blocked or Frozen
|
13601
|
PB2609011_300523FTO_15470
|
2609011000NRG24300520230064896
|
2267554016
|
30/05/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609011WL002929
|
00415
|
SBIN0050024
|
1212
|
07/06/2023
|
No Such Account
|
13602
|
PB2609005_020823APB_FTO_40155
|
2609005000NRG24020820230185080
|
4285207481
|
02/08/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL008479
|
00354
|
PUNB0040100
|
2121
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13603
|
PB2609006_161023APB_FTO_61398
|
2609006000NRG24161020230329426
|
7376301076
|
16/10/2023
|
Geeta Rani
|
Geeta Rani
|
2609006WL015219
|
00354
|
PUNB0353700
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13604
|
PB2609006_201223APB_FTO_78590
|
2609006000NRG24201220230437969
|
1549632190
|
20/12/2023
|
Rani Devi
|
Rani Devi
|
2609006WL020982
|
00354
|
PUNB0134210
|
1212
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13605
|
PB2609006_250923APB_FTO_55499
|
2609006000NRG24250920230285226
|
7377419314
|
25/09/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2609006WL013401
|
00354
|
PUNB0134210
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13606
|
PB2609006_280623APB_FTO_27374
|
2609006000NRG24280620230132690
|
3440128402
|
28/06/2023
|
Rano
|
Rano
|
2609006WL005461
|
00354
|
PUNB0353700
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13607
|
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
|
13608
|
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
|
13609
|
PB2609008_150923FTO_52753
|
2609008000NRG24150920230267384
|
7128598328
|
15/09/2023
|
LACHMI KAUR
|
LACHMI KAUR
|
2609008WL0012663
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
13610
|
PB2609008_150923FTO_52753
|
2609008000NRG24150920230267387
|
7128598331
|
15/09/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2609008WL0012664
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
13611
|
PB2609013_180723FTO_34170
|
2609009000NRG24180720230165212
|
3962385517
|
18/07/2023
|
bant singh
|
bant singh
|
2609009WL007193
|
00352
|
PUNB0PGB003
|
758
|
28/07/2023
|
No Such Account
|
13612
|
PB2609009_260723APB_FTO_37285
|
2609009000NRG24260720230174325
|
4008877983
|
26/07/2023
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2609009WL007733
|
00354
|
PUNB0353800
|
1818
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13613
|
PB2609011_170723APB_FTO_33699
|
2609011000NRG24170720230162859
|
3629447563
|
17/07/2023
|
Jagpal Singh
|
Jagpal Singh
|
2609011WL007059
|
00415
|
SBIN0050442
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13614
|
PB2609011_171123FTO_69310
|
2609011000NRG24171120230372784
|
9010696071
|
17/11/2023
|
Jasvir Singh
|
Jasvir Singh
|
2609011WL0017879
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
13615
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348020
|
8011118378
|
31/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL016076
|
00349
|
PSIB0000092
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13616
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348066
|
8011118397
|
31/10/2023
|
RIMPY RANI
|
RIMPY RANI
|
2609009WL016076
|
00349
|
PSIB0000092
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13617
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348068
|
8011118922
|
31/10/2023
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL016076
|
00078
|
CNRB0002119
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13618
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348148
|
8011118592
|
31/10/2023
|
BALVINDER KAUR
|
BALVINDER KAUR
|
2609009WL016080
|
00349
|
PSIB0000456
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13619
|
PB2609011_051223APB_FTO_73700
|
2609011000NRG24051220230404339
|
8703066825
|
05/12/2023
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL019644
|
00415
|
SBIN0050442
|
1818
|
16/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13620
|
PB2609011_051223APB_FTO_73700
|
2609011000NRG24051220230404492
|
8703066520
|
05/12/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609011WL019652
|
00349
|
PSIB0021132
|
1515
|
16/12/2023
|
Aadhaar Number not Mapped to Account Number
|
13621
|
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
|
13622
|
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
|
13623
|
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
|
13624
|
PB2609009_191223FTO_78352
|
2609009000NRG24191220230435913
|
1549060360
|
19/12/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL020889
|
00415
|
SBIN0001452
|
606
|
09/03/2024
|
No Such Account
|
13625
|
PB2609007_050523APB_FTO_7831
|
2609010000NRG24050520230025258
|
1639032211
|
05/05/2023
|
Rampreet Singh
|
Rampreet Singh
|
2609010WL001140
|
00415
|
SBIN0050331
|
909
|
17/05/2023
|
Account closed
|
13626
|
PB2609007_070324APB_FTO_91895
|
2609010000NRG24070320240530793
|
3152998183
|
07/03/2024
|
SANTOSH RANI
|
SANTOSH RANI
|
2609010WL025619
|
00349
|
PSIB0021080
|
1515
|
20/04/2024
|
Aadhaar Number not Mapped to Account Number
|
13627
|
PB2609010_110423APB_FTO_1729
|
2609010000NRG24110420230000735
|
1533311400
|
11/04/2023
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL000031
|
00415
|
SBIN0050524
|
1818
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13628
|
PB2609007_251023APB_FTO_63733
|
2609010000NRG24251020230338476
|
7902491743
|
25/10/2023
|
Murti devi
|
Murti devi
|
2609010WL015644
|
00354
|
PUNB0064400
|
1818
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13629
|
PB2609007_261223APB_FTO_80211
|
2609010000NRG24261220230448664
|
1549753503
|
26/12/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609010WL021431
|
00354
|
PUNB0064400
|
2121
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13630
|
PB2609011_020523FTO_6692
|
2609011000NRG24020520230019455
|
1638153780
|
02/05/2023
|
Suresh Kumar
|
Suresh Kumar
|
2609011WL000912
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
13631
|
PB2609011_120823APB_FTO_43516
|
2609011000NRG24120820230205754
|
4662255547
|
12/08/2023
|
pargat singh
|
pargat singh
|
2609011WL009565
|
00415
|
SBIN0011912
|
1818
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13632
|
PB2609011_261123APB_FTO_71325
|
2609011000NRG24231120230382256
|
9000378090
|
26/11/2023
|
fuman ram
|
fuman ram
|
2609011WL018432
|
00415
|
SBIN0050442
|
1212
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13633
|
PB2609011_250423APB_FTO_5304
|
2609011000NRG24250420230013461
|
1638385730
|
25/04/2023
|
JAGU RAM
|
JAGU RAM
|
2609011WL000631
|
00415
|
SBIN0050442
|
303
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13634
|
PB2609013_280723APB_FTO_38398
|
2609007000NRG24280720230178190
|
4141253854
|
28/07/2023
|
BHAGWAN KAUR
|
BHAGWAN KAUR
|
2609007WL008040
|
00354
|
PUNB0353500
|
1515
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13635
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230363058
|
8011050281
|
09/11/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609011WL016789
|
00349
|
PSIB0000070
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13636
|
PB2609011_180523APB_FTO_11679
|
2609011000NRG24180520230042687
|
1821521783
|
18/05/2023
|
LACHMI BAI
|
LACHMI BAI
|
2609011WL001864
|
00415
|
SBIN0050442
|
1818
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13637
|
PB2609007_100823APB_FTO_42894
|
2609007000NRG24100820230201546
|
4662079629
|
10/08/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609007WL009365
|
00415
|
SBIN0007190
|
1515
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13638
|
PB2609007_100823APB_FTO_42894
|
2609007000NRG24100820230202568
|
4662079752
|
10/08/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL009416
|
00354
|
PUNB0193610
|
1212
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13639
|
PB2609013_190623APB_FTO_23291
|
2609007000NRG24190620230110892
|
2798577229
|
19/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL004592
|
00354
|
PUNB0485100
|
1515
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13640
|
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
|
13641
|
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
|
13642
|
PB2609008_150623FTO_22090
|
2609008000NRG24140620230098466
|
2797500805
|
15/06/2023
|
Rajwinder kaur
|
Rajwinder kaur
|
2609008WL004172
|
00352
|
PUNB0PGB003
|
909
|
28/06/2023
|
No Such Account
|
13643
|
PB2609009_030823APB_FTO_40475
|
2609009000NRG24020820230186596
|
4418619750
|
03/08/2023
|
JEET SINGH
|
JEET SINGH
|
2609009WL008571
|
00354
|
PUNB0035100
|
1818
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13644
|
PB2609013_160823APB_FTO_44264
|
2609009000NRG24160820230210235
|
4797678786
|
16/08/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL009811
|
00048
|
BKID0006563
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13645
|
PB2609013_221123FTO_70509
|
2609009000NRG24211120230379168
|
9005394052
|
22/11/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
2609009WL0018270
|
00354
|
PUNB0353500
|
909
|
01/01/2024
|
No Such Account
|
13646
|
PB2609013_221123FTO_70509
|
2609009000NRG24211120230379169
|
9005394057
|
22/11/2023
|
Gurmail kaur
|
Gurmail kaur
|
2609009WL0018271
|
00354
|
PUNB0353500
|
1515
|
01/01/2024
|
No Such Account
|
13647
|
PB2609009_250124APB_FTO_85248
|
2609009000NRG24250120240482968
|
2342707548
|
25/01/2024
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609009WL023431
|
00415
|
SBIN0050020
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13648
|
PB2609009_251023FTO_63602
|
2609009000NRG24251020230338991
|
7901833151
|
25/10/2023
|
SUNITA
|
SUNITA
|
2609009WL015668
|
00354
|
PUNB0188710
|
1818
|
22/11/2023
|
No Such Account
|
13649
|
PB2609009_290423APB_FTO_6277
|
2609009000NRG24290420230017961
|
1639154604
|
29/04/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
2609009WL000836
|
00415
|
SBIN0050020
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13650
|
PB2609010_260324APB_FTO_95512
|
2609010000NRG24260320240557004
|
3156095745
|
26/03/2024
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL027170
|
00354
|
PUNB0085500
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13651
|
PB2609011_060224APB_FTO_86733
|
2609011000NRG24060220240495478
|
2356015865
|
06/02/2024
|
Darshana Devi
|
Darshana Devi
|
2609011WL023931
|
00415
|
SBIN0050417
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13652
|
PB2609011_091123APB_FTO_67861
|
2609011000NRG24091120230362915
|
8011050307
|
09/11/2023
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2609011WL016781
|
00415
|
SBIN0050694
|
1515
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13653
|
PB2609006_260423FTO_5766
|
2609006000NRG24260420230015645
|
1638067866
|
26/04/2023
|
Gurdyan Singh
|
Gurdyan Singh
|
2609006WL000720
|
00352
|
PUNB0PGB003
|
2121
|
17/05/2023
|
No Such Account
|
13654
|
PB2609013_140823APB_FTO_43855
|
2609007000NRG24140820230207422
|
4774325518
|
14/08/2023
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL009640
|
00354
|
PUNB0353500
|
606
|
23/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13655
|
PB2609013_260224APB_FTO_89384
|
2609007000NRG24260220240514634
|
3040405488
|
26/02/2024
|
SAVATARI
|
SAVATARI
|
2609007WL024843
|
00078
|
CNRB0002124
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13656
|
PB2609013_260523APB_FTO_14308
|
2609007000NRG24260520230058477
|
1986121685
|
26/05/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL002657
|
00354
|
PUNB0353500
|
606
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13657
|
PB2609008_140923FTO_52394
|
2609008000NRG24130920230258459
|
7131365083
|
14/09/2023
|
SURAJ KHA
|
SURAJ KHA
|
2609008WL0012309
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
13658
|
PB2609009_041223APB_FTO_73206
|
2609009000NRG24041220230402371
|
8661707034
|
04/12/2023
|
PRITAM KAUR
|
PRITAM KAUR
|
2609009WL019549
|
00354
|
PUNB0188710
|
1212
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13659
|
PB2609013_141123APB_FTO_68555
|
2609009000NRG24141120230368067
|
8991662019
|
14/11/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL017263
|
00048
|
BKID0006563
|
606
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13660
|
PB2609009_240723APB_FTO_36319
|
2609009000NRG24240720230170678
|
3955465283
|
24/07/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL007564
|
00354
|
PUNB0188710
|
1515
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13661
|
PB2609009_250723APB_FTO_37141
|
2609009000NRG24250720230173744
|
4006553598
|
25/07/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL007691
|
00349
|
PSIB0000092
|
606
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13662
|
PB2609009_260923APB_FTO_55923
|
2609009000NRG24260920230289452
|
7377419865
|
26/09/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL013567
|
00354
|
PUNB0353800
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13663
|
PB2609009_270923APB_FTO_56364
|
2609009000NRG24270920230292045
|
7376274395
|
27/09/2023
|
JEET SINGH
|
JEET SINGH
|
2609009WL013670
|
00354
|
PUNB0035100
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13664
|
PB2609011_200324APB_FTO_94440
|
2609011000NRG24200320240549330
|
3157909070
|
20/03/2024
|
Labh KAUR
|
Labh KAUR
|
2609011WL026781
|
00415
|
SBIN0050442
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13665
|
PB2609004_050124APB_FTO_82385
|
2609004000NRG24050120240462137
|
2352907314
|
05/01/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
2609004WL022230
|
00354
|
PUNB0066300
|
606
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13666
|
PB2609004_070623APB_FTO_18489
|
2609004000NRG24050620230078775
|
2403731534
|
07/06/2023
|
Gian Kaur
|
Gian Kaur
|
2609004WL003402
|
00462
|
UCBA0002991
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13667
|
PB2609004_210224APB_FTO_88767
|
2609004000NRG24210220240511723
|
3040236299
|
21/02/2024
|
kIRNA Kumari
|
kIRNA Kumari
|
2609004WL024694
|
00354
|
PUNB0014910
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13668
|
PB2609005_280723APB_FTO_38535
|
2609005000NRG24280720230178797
|
4141258130
|
28/07/2023
|
BEANT KAUR
|
BEANT KAUR
|
2609005WL008100
|
00354
|
PUNB0040100
|
1818
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13669
|
PB2609006_040723APB_FTO_29371
|
2609006000NRG24040720230141980
|
3439976434
|
04/07/2023
|
Raja Ram
|
Raja Ram
|
2609006WL006008
|
00352
|
PUNB0PGB003
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13670
|
PB2609006_140224APB_FTO_87816
|
2609006000NRG24140220240502122
|
2932142257
|
14/02/2024
|
Pritam Kaur
|
Pritam Kaur
|
2609006WL024248
|
00415
|
SBIN0050021
|
1515
|
13/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13671
|
PB2609007_200723FTO_35010
|
2609007000NRG24130720230157688
|
3955026684
|
20/07/2023
|
Bimla Rani
|
Bimla Rani
|
2609007WL0006726
|
00415
|
SBIN0050140
|
1818
|
28/07/2023
|
Account closed
|
13672
|
PB2609007_170823APB_FTO_44599
|
2609007000NRG24160820230210557
|
4831258577
|
17/08/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL009822
|
00415
|
SBIN0050212
|
2121
|
25/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13673
|
PB2609007_250823FTO_47639
|
2609007000NRG24250820230231591
|
5082638935
|
25/08/2023
|
Sanjna devi
|
Sanjna devi
|
2609007WL0010866
|
00352
|
PUNB0PGB003
|
303
|
02/09/2023
|
No Such Account
|
13674
|
PB2609007_250823FTO_47639
|
2609007000NRG24250820230231965
|
5082638943
|
25/08/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609007WL0010893
|
00352
|
PUNB0PGB003
|
909
|
02/09/2023
|
No Such Account
|
13675
|
PB2609007_291123APB_FTO_72061
|
2609007000NRG24291120230392456
|
8996189114
|
29/11/2023
|
Satya Kaur
|
Satya Kaur
|
2609007WL018838
|
00415
|
SBIN0007190
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13676
|
PB2609008_220823FTO_46473
|
2609008000NRG24210820230220209
|
4910776668
|
22/08/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0010298
|
00352
|
PUNB0PGB003
|
1515
|
28/08/2023
|
No Such Account
|
13677
|
PB2609008_290923FTO_57177
|
2609008000NRG24290920230296464
|
7375399612
|
29/09/2023
|
SUKHA KHAN
|
SUKHA KHAN
|
2609008WL013856
|
00352
|
PUNB0PGB003
|
1515
|
10/11/2023
|
No Such Account
|
13678
|
PB2609013_030423APB_FTO_399
|
2609009000NRG23030420230434591
|
1487775016
|
03/04/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL025113
|
00048
|
BKID0006563
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13679
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24311020230350126
|
8010883206
|
31/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL016169
|
00349
|
PSIB0000452
|
606
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13680
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24311020230350346
|
8010883132
|
31/10/2023
|
pretio
|
pretio
|
2609009WL016175
|
00349
|
PSIB0000092
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13681
|
PB2609011_110923APB_FTO_51631
|
2609011000NRG24110920230252122
|
7130614952
|
11/09/2023
|
Kirna
|
Kirna
|
2609011WL012046
|
00415
|
SBIN0050417
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13682
|
PB2609011_121223APB_FTO_76199
|
2609011000NRG24121220230420705
|
1107191446
|
12/12/2023
|
Suman Verma
|
Suman Verma
|
2609011WL020314
|
00349
|
PSIB0021100
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13683
|
PB2609011_121223APB_FTO_76199
|
2609011000NRG24121220230420717
|
1107191098
|
12/12/2023
|
Dhan Singh
|
Dhan Singh
|
2609011WL020315
|
00354
|
PUNB0039410
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13684
|
PB2609005_050423APB_FTO_884
|
2609005000NRG23050420230435703
|
1533331322
|
05/04/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609005WL025239
|
00415
|
SBIN0050546
|
1692
|
13/05/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13685
|
PB2609006_181023APB_FTO_61979
|
2609006000NRG24181020230333085
|
7377259149
|
18/10/2023
|
Salma Devi
|
Salma Devi
|
2609006WL015396
|
00415
|
SBIN0007448
|
1818
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13686
|
PB2609013_141223APB_FTO_76761
|
2609007000NRG24141220230424172
|
1154591646
|
14/12/2023
|
MATA SINGH
|
MATA SINGH
|
2609007WL020448
|
00415
|
SBIN0050390
|
1212
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13687
|
PB2609013_210423APB_FTO_4259
|
2609007000NRG24210420230008422
|
1638331936
|
21/04/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL000396
|
00354
|
PUNB0168610
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13688
|
PB2609008_110823FTO_43365
|
2609008000NRG24110820230205235
|
4662112784
|
11/08/2023
|
balwinder kaur
|
balwinder kaur
|
2609008WL009547
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
No Such Account
|
13689
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092456
|
2797508214
|
15/06/2023
|
Karamjit Singh
|
Karamjit Singh
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
1212
|
28/06/2023
|
No Such Account
|
13690
|
PB2609008_141123FTO_68452
|
2609008000NRG24141120230366987
|
8991070660
|
14/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609008WL0017139
|
00415
|
SBIN0050177
|
1818
|
01/01/2024
|
Account closed
|
13691
|
PB2609013_190623FTO_23295
|
2609009000NRG23190520230438846
|
2797500978
|
19/06/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL0025954
|
00352
|
PUNB0PGB003
|
846
|
28/06/2023
|
No Such Account
|
13692
|
PB2609009_210823APB_FTO_45927
|
2609009000NRG24210820230221106
|
4911020500
|
21/08/2023
|
SWARANJEET KAUR
|
SWARANJEET KAUR
|
2609009WL010340
|
00078
|
CNRB0004332
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13693
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461114
|
2348778580
|
04/01/2024
|
BHINDER KAUR
|
BHINDER KAUR
|
2609005WL022110
|
00354
|
PUNB0040100
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13694
|
PB2609006_291223APB_FTO_81064
|
2609006000NRG24291220230456901
|
1549745736
|
29/12/2023
|
Sukhwinder
|
Sukhwinder
|
2609006WL021748
|
00354
|
PUNB0134210
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13695
|
PB2609008_150623FTO_22110
|
2609008000NRG18110620230303850
|
2797507581
|
15/06/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL0011434
|
00352
|
PUNB0PGB003
|
699
|
28/06/2023
|
No Such Account
|
13696
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092457
|
2797508211
|
15/06/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
13697
|
PB2609007_071123FTO_67263
|
2609010000NRG24071120230360470
|
8011148662
|
07/11/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2609010WL016662
|
00354
|
PUNB0064400
|
1515
|
25/11/2023
|
No Such Account
|
13698
|
PB2609011_171123FTO_69302
|
2609011000NRG24171120230373370
|
9000863790
|
17/11/2023
|
Goldy
|
Goldy
|
2609011WL017928
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
No Such Account
|
13699
|
PB2609011_190623APB_FTO_23437
|
2609011000NRG24190620230112067
|
3409065942
|
19/06/2023
|
Shera Ram
|
Shera Ram
|
2609011WL004634
|
00415
|
SBIN0050442
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13700
|
PB2609011_121223APB_FTO_76199
|
2609011000NRG24121220230418875
|
1107191604
|
12/12/2023
|
madana ram
|
madana ram
|
2609011WL020250
|
00415
|
SBIN0011912
|
303
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13701
|
PB2609011_201123APB_FTO_69839
|
2609011000NRG24201120230376686
|
8991675522
|
20/11/2023
|
fuman ram
|
fuman ram
|
2609011WL018149
|
00415
|
SBIN0050442
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13702
|
PB2609004_311223APB_FTO_81499
|
2609004000NRG24311220230458502
|
1557021287
|
31/12/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609004WL021807
|
00354
|
PUNB0014910
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13703
|
PB2609005_020623APB_FTO_17136
|
2609005000NRG24020620230073552
|
2309929039
|
02/06/2023
|
RAMO
|
RAMO
|
2609005WL003184
|
00354
|
PUNB0489900
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13704
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240460988
|
2348778599
|
04/01/2024
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL022106
|
00415
|
SBIN0051345
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13705
|
PB2609005_050623APB_FTO_17674
|
2609005000NRG24050620230075982
|
2399000893
|
05/06/2023
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609005WL003286
|
00415
|
SBIN0051345
|
1818
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13706
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439204
|
2797501636
|
15/06/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2609008WL0026078
|
00352
|
PUNB0PGB003
|
1692
|
28/06/2023
|
No Such Account
|
13707
|
PB2609008_150623FTO_22108
|
2609008000NRG23120620230439211
|
2797501642
|
15/06/2023
|
VIRINDER KAUR
|
VIRINDER KAUR
|
2609008WL0026078
|
00352
|
PUNB0PGB003
|
1410
|
28/06/2023
|
No Such Account
|
13708
|
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
|
13709
|
PB2609008_151123FTO_68864
|
2609008000NRG24151120230368661
|
8991073190
|
15/11/2023
|
BALVIR SINGH
|
BALVIR SINGH
|
2609008WL0017340
|
00415
|
SBIN0050328
|
1818
|
01/01/2024
|
No Such Account
|
13710
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230346699
|
8011118241
|
31/10/2023
|
SINDER BEGAM
|
SINDER BEGAM
|
2609009WL016031
|
00415
|
SBIN0001452
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13711
|
PB2609009_311023APB_FTO_65057
|
2609009000NRG24301020230348065
|
8011118155
|
31/10/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL016076
|
00078
|
CNRB0002119
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13712
|
PB2609011_070823APB_FTO_41768
|
2609011000NRG24070820230191777
|
4526706501
|
07/08/2023
|
Pinky Rani
|
Pinky Rani
|
2609011WL008913
|
00468
|
UBIN0934160
|
1212
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13713
|
PB2609011_160623APB_FTO_22633
|
2609011000NRG24160620230106905
|
2798083066
|
16/06/2023
|
Pallo
|
Pallo
|
2609011WL004463
|
00415
|
SBIN0050442
|
303
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13714
|
PB2609011_160823APB_FTO_44458
|
2609011000NRG24160820230208235
|
4797678323
|
16/08/2023
|
Jagtar singh
|
Jagtar singh
|
2609011WL009668
|
00354
|
PUNB0059510
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13715
|
PB2609006_260923APB_FTO_55999
|
2609006000NRG24260920230289046
|
7377227612
|
26/09/2023
|
Sita Ram
|
Sita Ram
|
2609006WL013551
|
00349
|
PSIB0000634
|
303
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13716
|
PB2609006_291223APB_FTO_80956
|
2609006000NRG24291220230456158
|
1553081411
|
29/12/2023
|
Sohan Singh
|
Sohan Singh
|
2609006WL021712
|
00354
|
PUNB0590500
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13717
|
PB2609006_291223APB_FTO_81064
|
2609006000NRG24291220230456905
|
1549745734
|
29/12/2023
|
Rani Devi
|
Rani Devi
|
2609006WL021748
|
00354
|
PUNB0134210
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13718
|
PB2609013_180324APB_FTO_93936
|
2609007000NRG24180320240544274
|
3157908249
|
18/03/2024
|
SAVATARI
|
SAVATARI
|
2609007WL026483
|
00078
|
CNRB0002124
|
1212
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13719
|
PB2609013_210423APB_FTO_4259
|
2609007000NRG24210420230008175
|
1638332078
|
21/04/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2609007WL000388
|
00354
|
PUNB0485100
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13720
|
PB2609013_240124APB_FTO_85081
|
2609007000NRG24240120240481575
|
2342712197
|
24/01/2024
|
AMAR KAUR
|
AMAR KAUR
|
2609007WL023352
|
00349
|
PSIB0021318
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13721
|
PB2609008_110823FTO_43365
|
2609008000NRG24110820230205236
|
4662112786
|
11/08/2023
|
Lovepreet kaur
|
Lovepreet kaur
|
2609008WL009547
|
00352
|
PUNB0PGB003
|
1515
|
18/08/2023
|
No Such Account
|
13722
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092465
|
2797508210
|
15/06/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
909
|
28/06/2023
|
No Such Account
|
13723
|
PB2609008_141123FTO_68452
|
2609008000NRG24141120230367245
|
8991070649
|
14/11/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL0017172
|
00352
|
PUNB0PGB003
|
1515
|
01/01/2024
|
No Such Account
|
13724
|
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
|
13725
|
PB2609013_190623FTO_23295
|
2609009000NRG23190520230438848
|
2797500976
|
19/06/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL0025954
|
00352
|
PUNB0PGB003
|
1692
|
28/06/2023
|
No Such Account
|
13726
|
PB2609009_210823APB_FTO_45927
|
2609009000NRG24210820230221478
|
4911020481
|
21/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL010356
|
00415
|
SBIN0001452
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13727
|
PB2609009_290823APB_FTO_48501
|
2609009000NRG24290820230234424
|
5083043658
|
29/08/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL011026
|
00354
|
PUNB0024910
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13728
|
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
|
13729
|
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
|
13730
|
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
|
13731
|
PB2609008_260523FTO_14516
|
2609008000NRG24260520230058630
|
1985721951
|
26/05/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL002665
|
00354
|
PUNB0023610
|
606
|
31/05/2023
|
No Such Account
|
13732
|
PB2609009_071223APB_FTO_74729
|
2609009000NRG24071220230410837
|
9004742499
|
07/12/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL019908
|
00176
|
IDIB000C168
|
303
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13733
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24311020230350057
|
8010883254
|
31/10/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609009WL016168
|
00349
|
PSIB0021174
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13734
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24311020230350089
|
8010883255
|
31/10/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2609009WL016168
|
00349
|
PSIB0021174
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13735
|
PB2609007_311023APB_FTO_65308
|
2609010000NRG24311020230348308
|
8011115695
|
31/10/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2609010WL016087
|
00354
|
PUNB0064400
|
1818
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13736
|
PB2609011_030723APB_FTO_28641
|
2609011000NRG24030720230138804
|
3436414653
|
03/07/2023
|
Harbhagwan
|
Harbhagwan
|
2609011WL005834
|
00415
|
SBIN0050188
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13737
|
PB2609011_031023APB_FTO_57851
|
2609011000NRG24031020230299334
|
7377235671
|
03/10/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
2609011WL013965
|
00354
|
PUNB0059510
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13738
|
PB2609011_031123APB_FTO_66235
|
2609011000NRG24031120230354462
|
8010974963
|
03/11/2023
|
Geeta Rani
|
Geeta Rani
|
2609011WL016380
|
00352
|
PUNB0PGB003
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13739
|
PB2609011_120324APB_FTO_92610
|
2609011000NRG24120320240537429
|
3152953744
|
12/03/2024
|
Satish Ram
|
Satish Ram
|
2609011WL025859
|
00349
|
PSIB0000059
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13740
|
PB2609011_201023APB_FTO_62857
|
2609011000NRG24201020230334943
|
7905939675
|
20/10/2023
|
fuman ram
|
fuman ram
|
2609011WL015487
|
00415
|
SBIN0050442
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13741
|
PB2609011_310723FTO_39304
|
2609011000NRG24310720230180839
|
4173189293
|
31/07/2023
|
Shayami
|
Shayami
|
2609011WL008212
|
00415
|
SBIN0050417
|
1818
|
04/08/2023
|
Account closed
|
13742
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461092
|
2348778583
|
04/01/2024
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609005WL022110
|
00354
|
PUNB0040100
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13743
|
PB2609006_160523APB_FTO_11026
|
2609006000NRG24160520230039283
|
1819218203
|
16/05/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2609006WL001714
|
00354
|
PUNB0134210
|
1212
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13744
|
PB2609006_291123APB_FTO_71893
|
2609006000NRG24291120230390924
|
9008420438
|
29/11/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2609006WL018773
|
00415
|
SBIN0050021
|
909
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13745
|
PB2609013_271023APB_FTO_64501
|
2609007000NRG24271020230345728
|
7910034653
|
27/10/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL015976
|
00354
|
PUNB0485100
|
1818
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13746
|
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
|
13747
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092467
|
2797508217
|
15/06/2023
|
VIRINDER KAUR
|
VIRINDER KAUR
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
13748
|
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
|
13749
|
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
|
13750
|
PB2609008_130923FTO_52193
|
2609008000NRG24130920230259724
|
7128599614
|
13/09/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL012362
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
13751
|
PB2609008_141123FTO_68452
|
2609008000NRG24141120230366982
|
8991070659
|
14/11/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609008WL0017139
|
00415
|
SBIN0050177
|
1515
|
01/01/2024
|
Account closed
|
13752
|
PB2609013_190623FTO_23295
|
2609009000NRG23190520230438845
|
2797500979
|
19/06/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL0025954
|
00352
|
PUNB0PGB003
|
564
|
28/06/2023
|
No Such Account
|
13753
|
PB2609009_290823APB_FTO_48501
|
2609009000NRG24040820230189395
|
5083043513
|
29/08/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609009WL008738
|
00354
|
PUNB0353800
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13754
|
PB2609013_150623FTO_22243
|
2609009000NRG24140620230101582
|
2797506055
|
15/06/2023
|
NISHA
|
NISHA
|
2609009WL0004269
|
00415
|
SBIN0050386
|
606
|
28/06/2023
|
No Such Account
|
13755
|
PB2609009_270623APB_FTO_26605
|
2609009000NRG24270620230128803
|
3440128550
|
27/06/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL005328
|
00354
|
PUNB0035100
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13756
|
PB2609009_291223FTO_81039
|
2609009000NRG24291220230456827
|
1556210233
|
29/12/2023
|
RUKSANA
|
RUKSANA
|
2609009WL021746
|
00415
|
SBIN0001452
|
1818
|
09/03/2024
|
No Such Account
|
13757
|
PB2609010_270224APB_FTO_89540
|
2609010000NRG24270220240516340
|
3036913590
|
27/02/2024
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2609010WL024931
|
00354
|
PUNB0085500
|
1212
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13758
|
PB2609011_100723APB_FTO_31118
|
2609011000NRG24100720230149653
|
3506392789
|
10/07/2023
|
Chhoto Kaur
|
Chhoto Kaur
|
2609011WL006348
|
00415
|
SBIN0050024
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13759
|
PB2609011_190623APB_FTO_23437
|
2609011000NRG24190620230112062
|
3409065940
|
19/06/2023
|
JAGU RAM
|
JAGU RAM
|
2609011WL004634
|
00415
|
SBIN0050442
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13760
|
PB2609011_290523APB_FTO_14910
|
2609011000NRG24290520230060712
|
2294881568
|
29/05/2023
|
Pami devi
|
Pami devi
|
2609011WL002791
|
00415
|
SBIN0050374
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13761
|
PB2609011_290523APB_FTO_14910
|
2609011000NRG24290520230061034
|
2294881660
|
29/05/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2609011WL002794
|
00415
|
SBIN0050374
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13762
|
PB2609010_100423APB_FTO_1486
|
2609010000NRG23100420230436711
|
1533326891
|
10/04/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609010WL025329
|
00349
|
PSIB0000830
|
501
|
13/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13763
|
PB2609010_120324APB_FTO_92619
|
2609010000NRG24120320240537691
|
3156059477
|
12/03/2024
|
Sinder Kaur
|
Sinder Kaur
|
2609010WL025862
|
00415
|
SBIN0050019
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13764
|
PB2609010_161023APB_FTO_61397
|
2609010000NRG24161020230328615
|
7376300465
|
16/10/2023
|
SUNITA
|
SUNITA
|
2609010WL015189
|
00415
|
SBIN0050580
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13765
|
PB2609007_270623APB_FTO_26787
|
2609010000NRG24270620230128938
|
3440127655
|
27/06/2023
|
Shammi Rani
|
Shammi Rani
|
2609010WL005334
|
00349
|
PSIB0021319
|
1515
|
14/07/2023
|
Aadhaar Number not Mapped to Account Number
|
13766
|
PB2609007_311023APB_FTO_65308
|
2609010000NRG24311020230349948
|
8011115564
|
31/10/2023
|
Harjit Singh
|
Harjit Singh
|
2609010WL016162
|
00415
|
SBIN0050006
|
909
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13767
|
PB2609011_031123APB_FTO_66235
|
2609011000NRG24031120230354821
|
8010974808
|
03/11/2023
|
Bhindi kaur
|
Bhindi kaur
|
2609011WL016400
|
00349
|
PSIB0000125
|
606
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13768
|
PB2609011_120324APB_FTO_92610
|
2609011000NRG24120320240537347
|
3152954077
|
12/03/2024
|
Puja
|
Puja
|
2609011WL025859
|
00415
|
SBIN0050417
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13769
|
PB2609011_150523APB_FTO_10441
|
2609011000NRG24150520230037838
|
1692095416
|
15/05/2023
|
sunari devi
|
sunari devi
|
2609011WL001655
|
00415
|
SBIN0050374
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13770
|
PB2609011_310324APB_FTO_96958
|
2609011000NRG24310320240571088
|
3156054025
|
31/03/2024
|
Suman
|
Suman
|
2609011WL027952
|
00352
|
PUNB0PGB003
|
303
|
20/04/2024
|
Account closed
|
13771
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461109
|
2348778414
|
04/01/2024
|
HARCHAND SINGH
|
HARCHAND SINGH
|
2609005WL022110
|
00415
|
SBIN0003541
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13772
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461116
|
2348778582
|
04/01/2024
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL022110
|
00354
|
PUNB0040100
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13773
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461183
|
2348778626
|
04/01/2024
|
GOVINDA
|
GOVINDA
|
2609005WL022113
|
00553
|
INDB0000919
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13774
|
PB2609006_160523APB_FTO_11026
|
2609006000NRG24160520230039323
|
1819218265
|
16/05/2023
|
Sona Devi
|
Sona Devi
|
2609006WL001716
|
00352
|
PUNB0PGB003
|
1515
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13775
|
PB2609006_180823APB_FTO_45125
|
2609006000NRG24180820230217367
|
4911338841
|
18/08/2023
|
Baljeet Singh
|
Baljeet Singh
|
2609006WL010147
|
00415
|
SBIN0007448
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13776
|
PB2609006_291223APB_FTO_80956
|
2609006000NRG24291220230456263
|
1553081367
|
29/12/2023
|
Daya Ram
|
Daya Ram
|
2609006WL021716
|
00354
|
PUNB0134210
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13777
|
PB2609013_190623FTO_23295
|
2609007000NRG23190520230438838
|
2797500963
|
19/06/2023
|
SHER SINGH
|
SHER SINGH
|
2609007WL0025952
|
00048
|
BKID0006553
|
1128
|
28/06/2023
|
Account closed
|
13778
|
PB2609013_170723FTO_33805
|
2609007000NRG24170720230164190
|
3629318171
|
17/07/2023
|
Rekha Rani
|
Rekha Rani
|
2609007WL007146
|
00354
|
PUNB0353500
|
909
|
21/07/2023
|
No Such Account
|
13779
|
PB2609013_210423APB_FTO_4259
|
2609007000NRG24210420230008420
|
1638331937
|
21/04/2023
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL000396
|
00354
|
PUNB0168610
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13780
|
PB2609010_300623APB_FTO_28294
|
2609007000NRG24300620230136496
|
3325828675
|
30/06/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2609007WL005653
|
00415
|
SBIN0050146
|
1818
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13781
|
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
|
13782
|
PB2609011_171123FTO_69302
|
2609011000NRG24171120230373379
|
9000863799
|
17/11/2023
|
Roona
|
Roona
|
2609011WL017928
|
00415
|
SBIN0050442
|
303
|
01/01/2024
|
No Such Account
|
13783
|
PB2609011_280823APB_FTO_48175
|
2609011000NRG24280820230233835
|
5079382984
|
28/08/2023
|
Seeta
|
Seeta
|
2609011WL011003
|
00354
|
PUNB0682200
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13784
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461235
|
2348778667
|
04/01/2024
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL022117
|
00354
|
PUNB0128000
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13785
|
PB2609006_220823APB_FTO_46446
|
2609006000NRG24220820230225293
|
4907910702
|
22/08/2023
|
Kashmiro
|
Kashmiro
|
2609006WL010537
|
00415
|
SBIN0050021
|
1375
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13786
|
PB2609007_070623APB_FTO_18745
|
2609007000NRG24070620230084208
|
2403729485
|
07/06/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2609007WL003568
|
00415
|
SBIN0050140
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13787
|
PB2609007_070623APB_FTO_18745
|
2609007000NRG24070620230084236
|
2403729503
|
07/06/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL003569
|
00415
|
SBIN0050140
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13788
|
PB2609008_110823FTO_43365
|
2609008000NRG24110820230205214
|
4662112788
|
11/08/2023
|
Labh kaur
|
Labh kaur
|
2609008WL009546
|
00352
|
PUNB0PGB003
|
606
|
18/08/2023
|
No Such Account
|
13789
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092464
|
2797508206
|
15/06/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
13790
|
PB2609013_190623FTO_23295
|
2609009000NRG23190520230438847
|
2797500977
|
19/06/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL0025954
|
00352
|
PUNB0PGB003
|
1128
|
28/06/2023
|
No Such Account
|
13791
|
PB2609013_180324APB_FTO_93936
|
2609009000NRG24180320240544263
|
3157908244
|
18/03/2024
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL026482
|
00352
|
PUNB0PGB003
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13792
|
PB2609009_210823APB_FTO_45927
|
2609009000NRG24210820230221045
|
4911020697
|
21/08/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2609009WL010337
|
00349
|
PSIB0000850
|
909
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13793
|
PB2609007_101023APB_FTO_60110
|
2609010000NRG24101020230317269
|
7377855362
|
10/10/2023
|
Tarsem lal
|
Tarsem lal
|
2609010WL014728
|
00354
|
PUNB0778800
|
1515
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13794
|
PB2609010_270324APB_FTO_95862
|
2609010000NRG24270320240560459
|
3157900960
|
27/03/2024
|
Sunita devi
|
Sunita devi
|
2609010WL027348
|
00415
|
SBIN0050867
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13795
|
PB2609011_060923APB_FTO_50705
|
2609011000NRG24060920230248866
|
7131473978
|
06/09/2023
|
joginder ram
|
joginder ram
|
2609011WL011894
|
00349
|
PSIB0000125
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13796
|
PB2609011_060923APB_FTO_50705
|
2609011000NRG24060920230248999
|
7131474286
|
06/09/2023
|
Sukho
|
Sukho
|
2609011WL011902
|
00468
|
UBIN0931217
|
1515
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13797
|
PB2609011_070823APB_FTO_41770
|
2609011000NRG24070820230194696
|
4526706366
|
07/08/2023
|
Meena Devi
|
Meena Devi
|
2609011WL009056
|
00415
|
SBIN0050374
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13798
|
PB2609011_180923FTO_53455
|
2609011000NRG24180920230272622
|
7259693237
|
18/09/2023
|
Seema
|
Seema
|
2609011WL012860
|
00415
|
SBIN0050442
|
909
|
09/11/2023
|
No Such Account
|
13799
|
PB2609011_280823APB_FTO_48175
|
2609011000NRG24280820230232562
|
5079382970
|
28/08/2023
|
Manoj Kumar
|
Manoj Kumar
|
2609011WL010932
|
00352
|
PUNB0PGB003
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13800
|
PB2609008_150623FTO_22051
|
2609008000NRG24110620230091428
|
2797508225
|
15/06/2023
|
Roop Singh
|
Roop Singh
|
2609008WL0003865
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
13801
|
PB2609008_141123FTO_68452
|
2609008000NRG24141120230367242
|
8991070626
|
14/11/2023
|
AMREEK SINGH
|
AMREEK SINGH
|
2609008WL0017171
|
00354
|
PUNB0016110
|
1515
|
01/01/2024
|
Account closed
|
13802
|
PB2609013_141223APB_FTO_76761
|
2609009000NRG24141220230424388
|
1154591806
|
14/12/2023
|
SADHU KHAN
|
SADHU KHAN
|
2609009WL020453
|
00176
|
IDIB000N039
|
1515
|
01/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13803
|
PB2609009_230224APB_FTO_89217
|
2609009000NRG24230220240513814
|
3040390619
|
23/02/2024
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL024793
|
00415
|
SBIN0050020
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13804
|
PB2609009_291123APB_FTO_71984
|
2609009000NRG24291120230388796
|
9000393662
|
29/11/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL018701
|
00415
|
SBIN0050020
|
1515
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13805
|
PB2609010_270224APB_FTO_89540
|
2609010000NRG24270220240516197
|
3036913660
|
27/02/2024
|
Manga Singh
|
Manga Singh
|
2609010WL024929
|
00048
|
BKID0006555
|
1515
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13806
|
PB2609011_190623APB_FTO_23437
|
2609011000NRG24190620230112087
|
3409066151
|
19/06/2023
|
Rani
|
Rani
|
2609011WL004634
|
00415
|
SBIN0050442
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13807
|
PB2609009_060623APB_FTO_18381
|
2609009000NRG24060620230081178
|
2403740177
|
06/06/2023
|
RAM ASRA
|
RAM ASRA
|
2609009WL003475
|
00415
|
SBIN0018691
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13808
|
PB2609009_091123APB_FTO_67899
|
2609009000NRG24091120230364535
|
8010969148
|
09/11/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
2609009WL016846
|
00415
|
SBIN0051133
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13809
|
PB2609009_160823APB_FTO_44411
|
2609009000NRG24160820230211596
|
4800277453
|
16/08/2023
|
HARBANS KHAN
|
HARBANS KHAN
|
2609009WL009869
|
00415
|
SBIN0051133
|
1818
|
24/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13810
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24311020230350162
|
8010883002
|
31/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL016170
|
00354
|
PUNB0188710
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13811
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24311020230350167
|
8010883142
|
31/10/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL016170
|
00415
|
SBIN0001452
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13812
|
PB2609007_040723APB_FTO_29277
|
2609010000NRG24040720230143110
|
3439977066
|
04/07/2023
|
NASEEBO KAUR
|
NASEEBO KAUR
|
2609010WL006040
|
00415
|
SBIN0011911
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13813
|
PB2609010_161023APB_FTO_61397
|
2609010000NRG24161020230327864
|
7376300426
|
16/10/2023
|
Sarbjit kaur
|
Sarbjit kaur
|
2609010WL015151
|
00415
|
SBIN0050019
|
1818
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13814
|
PB2609011_020623APB_FTO_17066
|
2609011000NRG24020620230074681
|
2313678214
|
02/06/2023
|
surinder ram
|
surinder ram
|
2609011WL003235
|
00349
|
PSIB0021100
|
1818
|
08/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13815
|
PB2609011_110923APB_FTO_51631
|
2609011000NRG24110920230252140
|
7130614900
|
11/09/2023
|
Ravina
|
Ravina
|
2609011WL012046
|
00415
|
SBIN0050417
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13816
|
PB2609011_120324APB_FTO_92610
|
2609011000NRG24120320240537321
|
3152954318
|
12/03/2024
|
mindhro devi
|
mindhro devi
|
2609011WL025859
|
00415
|
SBIN0050442
|
1515
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13817
|
PB2609011_121223APB_FTO_76199
|
2609011000NRG24121220230418804
|
1107191576
|
12/12/2023
|
nekha ram
|
nekha ram
|
2609011WL020248
|
00415
|
SBIN0050417
|
606
|
29/02/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
13818
|
PB2609011_150523APB_FTO_10441
|
2609011000NRG24150520230038121
|
1692095345
|
15/05/2023
|
Satpal Singh
|
Satpal Singh
|
2609011WL001666
|
00415
|
SBIN0050024
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13819
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461072
|
2348778407
|
04/01/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL022109
|
00462
|
UCBA0003125
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13820
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461105
|
2348778681
|
04/01/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609005WL022110
|
00354
|
PUNB0202410
|
909
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13821
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461119
|
2348778594
|
04/01/2024
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL022110
|
00354
|
PUNB0040100
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13822
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461122
|
2348778575
|
04/01/2024
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2609005WL022110
|
00354
|
PUNB0045410
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13823
|
PB2609006_180823APB_FTO_45266
|
2609006000NRG24180820230218647
|
4911337077
|
18/08/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609006WL010211
|
00349
|
PSIB0000634
|
1818
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13824
|
PB2609006_291223APB_FTO_80956
|
2609006000NRG24291220230456267
|
1553081410
|
29/12/2023
|
Dhana Singh
|
Dhana Singh
|
2609006WL021716
|
00354
|
PUNB0134210
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13825
|
PB2609006_291223APB_FTO_81064
|
2609006000NRG24291220230456899
|
1549745800
|
29/12/2023
|
Sunita
|
Sunita
|
2609006WL021748
|
00415
|
SBIN0050265
|
909
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13826
|
PB2609011_100723APB_FTO_31118
|
2609011000NRG24100720230149671
|
3506392708
|
10/07/2023
|
Satpal Singh
|
Satpal Singh
|
2609011WL006349
|
00415
|
SBIN0050442
|
303
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13827
|
PB2609011_280823APB_FTO_48175
|
2609011000NRG24280820230232591
|
5079383135
|
28/08/2023
|
Kashmiro
|
Kashmiro
|
2609011WL010932
|
00415
|
SBIN0050442
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13828
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230094106
|
2797508235
|
15/06/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0004029
|
00354
|
PUNB0023610
|
606
|
27/06/2023
|
No Such Account
|
13829
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230094107
|
2797508234
|
15/06/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0004029
|
00354
|
PUNB0023610
|
1818
|
27/06/2023
|
No Such Account
|
13830
|
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
|
13831
|
PB2609008_130923FTO_52193
|
2609008000NRG24130920230259721
|
7128599615
|
13/09/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2609008WL012362
|
00352
|
PUNB0PGB003
|
1818
|
07/11/2023
|
No Such Account
|
13832
|
PB2609008_141123FTO_68452
|
2609008000NRG24141120230367228
|
8991070622
|
14/11/2023
|
Jaswinder Singh
|
Jaswinder Singh
|
2609008WL0017167
|
00349
|
PSIB0000633
|
1818
|
01/01/2024
|
A/c Blocked or Frozen
|
13833
|
PB2609009_210823APB_FTO_45927
|
2609009000NRG24210820230220927
|
4911020791
|
21/08/2023
|
HARVIR KAUR
|
HARVIR KAUR
|
2609009WL010334
|
00078
|
CNRB0002119
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13834
|
PB2609013_220224APB_FTO_89047
|
2609009000NRG24220220240512510
|
3040245087
|
22/02/2024
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL024737
|
00352
|
PUNB0PGB003
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13835
|
PB2609013_230224APB_FTO_89221
|
2609009000NRG24230220240513697
|
3036878225
|
23/02/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL024785
|
00349
|
PSIB0000092
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13836
|
PB2609010_041223APB_FTO_73281
|
2609010000NRG24041220230400752
|
8661756575
|
04/12/2023
|
SHERO KAUR
|
SHERO KAUR
|
2609010WL019486
|
00415
|
SBIN0051118
|
303
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13837
|
PB2609011_170723APB_FTO_33818
|
2609011000NRG24170720230164201
|
3629443677
|
17/07/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL007147
|
00415
|
SBIN0011912
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13838
|
PB2609011_280823APB_FTO_48175
|
2609011000NRG24280820230232601
|
5079383207
|
28/08/2023
|
Tarsem
|
Tarsem
|
2609011WL010932
|
00415
|
SBIN0050442
|
1818
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13839
|
PB2609011_290523APB_FTO_14910
|
2609011000NRG24290520230060716
|
2294881849
|
29/05/2023
|
bimla devi
|
bimla devi
|
2609011WL002791
|
00415
|
SBIN0050374
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13840
|
PB2609006_220124APB_FTO_84673
|
2609006000NRG24220120240477141
|
2342821910
|
22/01/2024
|
Jaswinder Singh
|
Jaswinder Singh
|
2609006WL023124
|
00349
|
PSIB0020938
|
303
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13841
|
PB2609006_260923APB_FTO_55999
|
2609006000NRG24260920230290140
|
7377227798
|
26/09/2023
|
Tara Rani
|
Tara Rani
|
2609006WL013586
|
00349
|
PSIB0020938
|
1212
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13842
|
PB2609006_291223APB_FTO_81064
|
2609006000NRG24291220230456904
|
1549745761
|
29/12/2023
|
Bala
|
Bala
|
2609006WL021748
|
00415
|
SBIN0050265
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13843
|
PB2609013_271023APB_FTO_64501
|
2609007000NRG24271020230344701
|
7910034648
|
27/10/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609007WL015922
|
00280
|
SBIN0RRMLGB
|
303
|
22/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13844
|
PB2609008_110823FTO_43365
|
2609008000NRG24110820230205159
|
4662112785
|
11/08/2023
|
Gurcharan singh
|
Gurcharan singh
|
2609008WL009543
|
00352
|
PUNB0PGB003
|
1212
|
18/08/2023
|
No Such Account
|
13845
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092460
|
2797508218
|
15/06/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
13846
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092466
|
2797508222
|
15/06/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
13847
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092470
|
2797508216
|
15/06/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
13848
|
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
|
13849
|
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
|
13850
|
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
|
13851
|
PB2609013_190623FTO_23295
|
2609009000NRG23190520230438849
|
2797500975
|
19/06/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL0025954
|
00352
|
PUNB0PGB003
|
846
|
28/06/2023
|
No Such Account
|
13852
|
PB2609009_250723APB_FTO_36881
|
2609009000NRG24250720230172558
|
4008887574
|
25/07/2023
|
SWARAN KAUR
|
SWARAN KAUR
|
2609009WL007647
|
00354
|
PUNB0188710
|
1212
|
29/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13853
|
PB2609009_291123APB_FTO_71984
|
2609009000NRG24291120230392266
|
9000393719
|
29/11/2023
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
2609009WL018829
|
00354
|
PUNB0024910
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13854
|
PB2609009_291223FTO_81039
|
2609009000NRG24291220230456833
|
1556210237
|
29/12/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609009WL021746
|
00415
|
SBIN0050239
|
303
|
09/03/2024
|
No Such Account
|
13855
|
PB2609011_190623APB_FTO_23437
|
2609011000NRG24190620230112040
|
3409065971
|
19/06/2023
|
kanta devi
|
kanta devi
|
2609011WL004634
|
00415
|
SBIN0050442
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13856
|
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
|
13857
|
PB2609008_290923FTO_57177
|
2609008000NRG24290920230296480
|
7375399609
|
29/09/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL013857
|
00352
|
PUNB0PGB003
|
1818
|
10/11/2023
|
No Such Account
|
13858
|
PB2609013_030423APB_FTO_399
|
2609009000NRG23030420230434329
|
1487775046
|
03/04/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL025088
|
00354
|
PUNB0020410
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13859
|
PB2609009_020823APB_FTO_40202
|
2609009000NRG24020820230186294
|
4418603380
|
02/08/2023
|
GURMIT SINGH
|
GURMIT SINGH
|
2609009WL008566
|
00415
|
SBIN0050434
|
1515
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13860
|
PB2609013_050623APB_FTO_17747
|
2609009000NRG24050620230076360
|
2399011786
|
05/06/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL003302
|
00352
|
PUNB0PGB003
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13861
|
PB2609013_101123FTO_68120
|
2609009000NRG24101120230366303
|
8990011098
|
10/11/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL0017012
|
00048
|
BKID0006563
|
1818
|
01/01/2024
|
Account closed
|
13862
|
PB2609009_140923APB_FTO_52382
|
2609009000NRG24130920230262947
|
7128607752
|
14/09/2023
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2609009WL012487
|
00354
|
PUNB0353800
|
1818
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13863
|
PB2609009_140923APB_FTO_52382
|
2609009000NRG24140920230264851
|
7128606983
|
14/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL012569
|
00165
|
IBKL0000895
|
606
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13864
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24301020230347918
|
8010883210
|
31/10/2023
|
HARBANSH KAUR
|
HARBANSH KAUR
|
2609009WL016074
|
00349
|
PSIB0000850
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13865
|
PB2609009_311023APB_FTO_65172
|
2609009000NRG24311020230350140
|
8010883200
|
31/10/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2609009WL016170
|
00349
|
PSIB0000378
|
1515
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13866
|
PB2609007_040723APB_FTO_29277
|
2609010000NRG24040720230143092
|
3439976972
|
04/07/2023
|
Nachatter Singh
|
Nachatter Singh
|
2609010WL006040
|
00354
|
PUNB0064400
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13867
|
PB2609007_311023APB_FTO_65308
|
2609010000NRG24311020230348490
|
8011115680
|
31/10/2023
|
Mohinder Kaur
|
Mohinder Kaur
|
2609010WL016097
|
00354
|
PUNB0064400
|
2121
|
25/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13868
|
PB2609007_311023APB_FTO_65308
|
2609010000NRG24311020230349977
|
8011115655
|
31/10/2023
|
Tarsem lal
|
Tarsem lal
|
2609010WL016165
|
00354
|
PUNB0778800
|
1818
|
25/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13869
|
PB2609011_030723APB_FTO_28641
|
2609011000NRG24030720230138808
|
3436414608
|
03/07/2023
|
surjit kumar
|
surjit kumar
|
2609011WL005834
|
00415
|
SBIN0050442
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13870
|
PB2609011_120324APB_FTO_92610
|
2609011000NRG24120320240537236
|
3152954223
|
12/03/2024
|
Paso Devi
|
Paso Devi
|
2609011WL025859
|
00415
|
SBIN0050442
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13871
|
PB2609011_120324APB_FTO_92610
|
2609011000NRG24120320240537522
|
3152954041
|
12/03/2024
|
raji bai
|
raji bai
|
2609011WL025859
|
00415
|
SBIN0050442
|
606
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13872
|
PB2609011_150623FTO_22304
|
2609011000NRG24120620230092310
|
2662341818
|
15/06/2023
|
Sunita Bai
|
Sunita Bai
|
2609011WL003964
|
00415
|
SBIN0050442
|
1515
|
20/06/2023
|
Account closed
|
13873
|
PB2609011_121223APB_FTO_76199
|
2609011000NRG24121220230418494
|
1107191512
|
12/12/2023
|
Veermati
|
Veermati
|
2609011WL020239
|
00280
|
SBIN0RRMLGB
|
1515
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13874
|
PB2609011_121223APB_FTO_76199
|
2609011000NRG24121220230419317
|
1107191219
|
12/12/2023
|
jeet ram
|
jeet ram
|
2609011WL020263
|
00415
|
SBIN0050442
|
1818
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13875
|
PB2609011_150523APB_FTO_10441
|
2609011000NRG24150520230036371
|
1692095360
|
15/05/2023
|
Ravina
|
Ravina
|
2609011WL001590
|
00415
|
SBIN0050417
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13876
|
PB2609006_230124APB_FTO_84913
|
2609006000NRG24230120240479082
|
2342773464
|
23/01/2024
|
Paramjit Kaur
|
Paramjit Kaur
|
2609006WL023225
|
00032
|
UTIB0001115
|
1515
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13877
|
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
|
13878
|
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
|
13879
|
PB2609008_110823FTO_43365
|
2609008000NRG24110820230205233
|
4662112789
|
11/08/2023
|
Shanna Ram
|
Shanna Ram
|
2609008WL009547
|
00352
|
PUNB0PGB003
|
1818
|
18/08/2023
|
No Such Account
|
13880
|
PB2609008_110823FTO_43365
|
2609008000NRG24110820230205314
|
4662112787
|
11/08/2023
|
Amrik singh
|
Amrik singh
|
2609008WL009549
|
00352
|
PUNB0PGB003
|
1515
|
18/08/2023
|
No Such Account
|
13881
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230091559
|
2797508231
|
15/06/2023
|
NACHHATTER KAUR
|
NACHHATTER KAUR
|
2609008WL0003898
|
00468
|
UBIN0821861
|
1818
|
28/06/2023
|
No Such Account
|
13882
|
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
|
13883
|
PB2609008_141123FTO_68452
|
2609008000NRG24141120230366970
|
8991070624
|
14/11/2023
|
gurmail singh
|
gurmail singh
|
2609008WL0017134
|
00354
|
PUNB0016110
|
1818
|
01/01/2024
|
Account closed
|
13884
|
PB2609008_141123FTO_68452
|
2609008000NRG24141120230367241
|
8991070625
|
14/11/2023
|
AMREEK SINGH
|
AMREEK SINGH
|
2609008WL0017171
|
00354
|
PUNB0016110
|
1818
|
01/01/2024
|
Account closed
|
13885
|
PB2609009_291223FTO_81039
|
2609009000NRG24291220230456841
|
1556210232
|
29/12/2023
|
HABIVAN
|
HABIVAN
|
2609009WL021746
|
00415
|
SBIN0001452
|
1515
|
09/03/2024
|
No Such Account
|
13886
|
PB2609010_270224APB_FTO_89540
|
2609010000NRG24270220240516772
|
3036913583
|
27/02/2024
|
Bhajan Kaur
|
Bhajan Kaur
|
2609010WL024962
|
00354
|
PUNB0085500
|
1818
|
16/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13887
|
PB2609010_300623APB_FTO_28294
|
2609010000NRG24300620230136758
|
3325828705
|
30/06/2023
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL005657
|
00415
|
SBIN0050524
|
606
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13888
|
PB2609010_300623APB_FTO_28294
|
2609010000NRG24300620230136768
|
3325828686
|
30/06/2023
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL005657
|
00415
|
SBIN0050524
|
909
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13889
|
PB2609011_120324APB_FTO_92610
|
2609011000NRG24120320240537263
|
3152954330
|
12/03/2024
|
Nand Lal
|
Nand Lal
|
2609011WL025859
|
00415
|
SBIN0050442
|
1818
|
20/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13890
|
PB2609011_121223APB_FTO_76199
|
2609011000NRG24121220230418904
|
1107191152
|
12/12/2023
|
RANI DEVI
|
RANI DEVI
|
2609011WL020251
|
00415
|
SBIN0050374
|
909
|
29/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13891
|
PB2609011_141123APB_FTO_68385
|
2609011000NRG24141120230367320
|
8991666071
|
14/11/2023
|
bimla devi
|
bimla devi
|
2609011WL017184
|
00415
|
SBIN0050442
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13892
|
PB2609011_201023APB_FTO_62857
|
2609011000NRG24201020230335356
|
7905939711
|
20/10/2023
|
Satia kaur
|
Satia kaur
|
2609011WL015510
|
00354
|
PUNB0682200
|
1515
|
22/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13893
|
PB2609012_110124APB_FTO_83408
|
2618003000NRG24110120240356318
|
N012400945431
|
11/01/2024
|
Sadhu singh
|
Sadhu singh
|
2618003WL014775
|
00032
|
UTIB0002190
|
606
|
03/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13894
|
PB2609006_260923APB_FTO_55999
|
2609006000NRG24260920230290447
|
7377227633
|
26/09/2023
|
Balbir Kaur
|
Balbir Kaur
|
2609006WL013601
|
00354
|
PUNB0353700
|
1450
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13895
|
PB2609007_070623APB_FTO_18745
|
2609007000NRG24070620230084187
|
2403729496
|
07/06/2023
|
Balbir Singh
|
Balbir Singh
|
2609007WL003568
|
00415
|
SBIN0050140
|
1515
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13896
|
PB2609013_240124APB_FTO_85081
|
2609007000NRG24240120240480649
|
2342712309
|
24/01/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL023303
|
00354
|
PUNB0353500
|
1818
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13897
|
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
|
13898
|
PB2609008_130923FTO_52193
|
2609008000NRG24130920230261256
|
7128599597
|
13/09/2023
|
Ishro kaur
|
Ishro kaur
|
2609008WL012426
|
00352
|
PUNB0PGB003
|
1515
|
07/11/2023
|
No Such Account
|
13899
|
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
|
13900
|
PB2609013_151223APB_FTO_77325
|
2609009000NRG24151220230428527
|
1553076603
|
15/12/2023
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2609009WL020609
|
00048
|
BKID0006563
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13901
|
PB2609013_210423APB_FTO_4259
|
2609009000NRG24210420230008314
|
1638332184
|
21/04/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL000393
|
00048
|
BKID0006563
|
1212
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13902
|
PB2609013_240124APB_FTO_85081
|
2609009000NRG24240120240481381
|
2342712194
|
24/01/2024
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2609009WL023345
|
00349
|
PSIB0021241
|
303
|
30/03/2024
|
Aadhaar Number not Mapped to Account Number
|
13903
|
PB2609009_270623APB_FTO_26605
|
2609009000NRG24270620230128773
|
3440128522
|
27/06/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL005328
|
00415
|
SBIN0001452
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13904
|
PB2609009_290823APB_FTO_48501
|
2609009000NRG24290820230234551
|
5083043593
|
29/08/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL011029
|
00354
|
PUNB0188710
|
1515
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13905
|
PB2609007_060623APB_FTO_18294
|
2609010000NRG24060620230080454
|
2385783578
|
06/06/2023
|
SHAMSHER GIR
|
SHAMSHER GIR
|
2609010WL003463
|
00354
|
PUNB0079010
|
2121
|
10/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13906
|
PB2609011_060923APB_FTO_50705
|
2609011000NRG24060920230249825
|
7131473933
|
06/09/2023
|
Malti devi
|
Malti devi
|
2609011WL011934
|
00349
|
PSIB0000070
|
1212
|
07/11/2023
|
Aadhaar Number not Mapped to Account Number
|
13907
|
PB2609013_190623FTO_23295
|
2609007000NRG23190520230438844
|
2797500971
|
19/06/2023
|
GURMEET KUMAR
|
GURMEET KUMAR
|
2609007WL0025953
|
00354
|
PUNB0353500
|
846
|
27/06/2023
|
No Such Account
|
13908
|
PB2609013_210423APB_FTO_4259
|
2609007000NRG24210420230008177
|
1638331939
|
21/04/2023
|
RAM PIYARI
|
RAM PIYARI
|
2609007WL000388
|
00354
|
PUNB0485100
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13909
|
PB2609013_210423APB_FTO_4259
|
2609007000NRG24210420230008412
|
1638332168
|
21/04/2023
|
LABH KAUR
|
LABH KAUR
|
2609007WL000396
|
00354
|
PUNB0168610
|
1818
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13910
|
PB2609008_120523FTO_10040
|
2609008000NRG24120520230034794
|
1639672964
|
12/05/2023
|
balvir kaur
|
balvir kaur
|
2609008WL001538
|
00352
|
PUNB0PGB003
|
1515
|
17/05/2023
|
No Such Account
|
13911
|
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
|
13912
|
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
|
13913
|
PB2609013_221223APB_FTO_79561
|
2609009000NRG24221220230443623
|
1549526007
|
22/12/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL021247
|
00352
|
PUNB0PGB003
|
1212
|
09/03/2024
|
Aadhaar Number not Mapped to Account Number
|
13914
|
PB2609010_040723APB_FTO_29339
|
2609010000NRG24040720230142681
|
3439972646
|
04/07/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2609010WL006029
|
00415
|
SBIN0051118
|
2121
|
14/07/2023
|
A/c Blocked or Frozen
|
13915
|
PB2609010_040723APB_FTO_29339
|
2609010000NRG24040720230142685
|
3439972662
|
04/07/2023
|
Bhag singh
|
Bhag singh
|
2609010WL006029
|
00354
|
PUNB0064400
|
2121
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13916
|
PB2609010_271223APB_FTO_80648
|
2609010000NRG24271220230452512
|
1553091977
|
27/12/2023
|
Dalip Kaur
|
Dalip Kaur
|
2609010WL021559
|
00415
|
SBIN0050019
|
1818
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13917
|
PB2609011_061123FTO_66794
|
2609011000NRG24061120230357088
|
8011007054
|
06/11/2023
|
Satnam Singh
|
Satnam Singh
|
2609011WL016503
|
00352
|
PUNB0PGB003
|
1818
|
25/11/2023
|
No Such Account
|
13918
|
PB2609011_070823APB_FTO_41770
|
2609011000NRG24070820230191944
|
4526706309
|
07/08/2023
|
Randip Kaur
|
Randip Kaur
|
2609011WL008917
|
00415
|
SBIN0011912
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13919
|
PB2609011_070823APB_FTO_41770
|
2609011000NRG24070820230192404
|
4526706306
|
07/08/2023
|
parmjeet kaur
|
parmjeet kaur
|
2609011WL008942
|
00415
|
SBIN0011912
|
1818
|
12/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13920
|
PB2609011_170723APB_FTO_33818
|
2609011000NRG24170720230164284
|
3629443670
|
17/07/2023
|
kala singh
|
kala singh
|
2609011WL007148
|
00415
|
SBIN0011912
|
1212
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13921
|
PB2609011_190623APB_FTO_23437
|
2609011000NRG24190620230111994
|
3409066109
|
19/06/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609011WL004633
|
00415
|
SBIN0050374
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13922
|
PB2609011_190623APB_FTO_23437
|
2609011000NRG24190620230112044
|
3409065956
|
19/06/2023
|
saukntla
|
saukntla
|
2609011WL004634
|
00415
|
SBIN0050442
|
1515
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13923
|
PB2609011_290523APB_FTO_14910
|
2609011000NRG24290520230061238
|
2294881850
|
29/05/2023
|
jagpal
|
jagpal
|
2609011WL002802
|
00415
|
SBIN0050442
|
909
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13924
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092458
|
2797508219
|
15/06/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
13925
|
PB2609008_150623FTO_22051
|
2609008000NRG24120620230092468
|
2797508226
|
15/06/2023
|
JATINDER SINGH
|
JATINDER SINGH
|
2609008WL0003970
|
00352
|
PUNB0PGB003
|
1818
|
28/06/2023
|
No Such Account
|
13926
|
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
|
13927
|
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
|
13928
|
PB2609013_221223APB_FTO_79561
|
2609009000NRG24221220230443577
|
1549525969
|
22/12/2023
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2609009WL021246
|
00048
|
BKID0006563
|
1515
|
09/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13929
|
PB2609009_290823APB_FTO_48501
|
2609009000NRG24290820230234491
|
5083043748
|
29/08/2023
|
HARBANS KHAN
|
HARBANS KHAN
|
2609009WL011028
|
00415
|
SBIN0051133
|
2121
|
02/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13930
|
PB2609009_291123APB_FTO_71984
|
2609009000NRG24291120230390987
|
9000393697
|
29/11/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL018775
|
00352
|
PUNB0PGB003
|
1818
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13931
|
PB2609011_100723APB_FTO_31118
|
2609011000NRG24100720230149615
|
3506392751
|
10/07/2023
|
DARI RAM
|
DARI RAM
|
2609011WL006346
|
00415
|
SBIN0050442
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13932
|
PB2609011_100723APB_FTO_31118
|
2609011000NRG24100720230149777
|
3506392619
|
10/07/2023
|
Baljeet kaur
|
Baljeet kaur
|
2609011WL006353
|
00354
|
PUNB0039410
|
1515
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13933
|
PB2609011_100723APB_FTO_31118
|
2609011000NRG24100720230149825
|
3506392600
|
10/07/2023
|
Seeto devi
|
Seeto devi
|
2609011WL006356
|
00468
|
UBIN0828033
|
1818
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13934
|
PB2609011_190623APB_FTO_23437
|
2609011000NRG24190620230111671
|
3409066130
|
19/06/2023
|
succcha singh
|
succcha singh
|
2609011WL004626
|
00415
|
SBIN0050442
|
606
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13935
|
PB2609011_190623APB_FTO_23437
|
2609011000NRG24190620230111790
|
3409065991
|
19/06/2023
|
kamaldeep Kaur
|
kamaldeep Kaur
|
2609011WL004629
|
00176
|
IDIB000P619
|
1818
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13936
|
PB2609011_150523APB_FTO_10441
|
2609011000NRG24150520230037813
|
1692095292
|
15/05/2023
|
bholi devi
|
bholi devi
|
2609011WL001655
|
00415
|
SBIN0050374
|
1818
|
19/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13937
|
PB2609011_290523APB_FTO_14910
|
2609011000NRG24290520230060723
|
2294881593
|
29/05/2023
|
Jasvinder kaur
|
Jasvinder kaur
|
2609011WL002791
|
00415
|
SBIN0050374
|
1212
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13938
|
PB2609011_290523APB_FTO_14910
|
2609011000NRG24290520230061039
|
2294881560
|
29/05/2023
|
SiTA RAM
|
SiTA RAM
|
2609011WL002794
|
00415
|
SBIN0050442
|
1818
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13939
|
PB2609005_040124APB_FTO_82117
|
2609005000NRG24040120240461115
|
2348778591
|
04/01/2024
|
BEANT KAUR
|
BEANT KAUR
|
2609005WL022110
|
00354
|
PUNB0040100
|
2121
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13940
|
PB2609005_091023APB_FTO_59715
|
2609005000NRG24091020230315557
|
7377861940
|
09/10/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL014658
|
00462
|
UCBA0003125
|
909
|
10/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13941
|
PB2609006_220124APB_FTO_84673
|
2609006000NRG24220120240477333
|
2342821922
|
22/01/2024
|
Jasmer Singh
|
Jasmer Singh
|
2609006WL023137
|
00415
|
SBIN0007448
|
1212
|
30/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13942
|
PB2609006_251023FTO_63564
|
2609006000NRG24251020230339881
|
7906620490
|
25/10/2023
|
Rumali
|
Rumali
|
2609006WL015710
|
00349
|
PSIB0021342
|
1818
|
22/11/2023
|
No Such Account
|
13943
|
PB2609013_190623FTO_23295
|
2609007000NRG23190520230438839
|
2797500964
|
19/06/2023
|
SHER SINGH
|
SHER SINGH
|
2609007WL0025952
|
00048
|
BKID0006553
|
1410
|
28/06/2023
|
Account closed
|
13944
|
PB2609013_190623FTO_23295
|
2609007000NRG23190520230438860
|
2797500970
|
19/06/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2609007WL0025959
|
00354
|
PUNB0353500
|
282
|
27/06/2023
|
No Such Account
|
13945
|
PB2609013_210423APB_FTO_4259
|
2609007000NRG24210420230008172
|
1638332082
|
21/04/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL000388
|
00354
|
PUNB0485100
|
909
|
17/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13946
|
PB2609013_210723APB_FTO_35807
|
2609007000NRG24210720230169653
|
3948348436
|
21/07/2023
|
BHOLI DEVI
|
BHOLI DEVI
|
2609007WL007509
|
00415
|
SBIN0050386
|
1212
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13947
|
PB2609010_300623APB_FTO_28294
|
2609007000NRG24300620230136900
|
3325828612
|
30/06/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
2609007WL005661
|
00415
|
SBIN0050146
|
2121
|
11/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13948
|
PB2609008_150623FTO_22110
|
2609008000NRG18110620230303849
|
2797507580
|
15/06/2023
|
Gurmail kaur
|
Gurmail kaur
|
2609008WL0011433
|
00352
|
PUNB0PGB003
|
1398
|
28/06/2023
|
No Such Account
|
13949
|
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
|
13950
|
PB2609008_120523FTO_10040
|
2609008000NRG24120520230034944
|
1639672974
|
12/05/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609008WL001546
|
00352
|
PUNB0PGB003
|
1212
|
17/05/2023
|
No Such Account
|
13951
|
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
|
13952
|
PB2609009_210823APB_FTO_45927
|
2609009000NRG24210820230221016
|
4911020549
|
21/08/2023
|
AJAIB KAUR
|
AJAIB KAUR
|
2609009WL010336
|
00468
|
UBIN0562955
|
2121
|
28/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13953
|
PB2609011_060923APB_FTO_50705
|
2609011000NRG24060920230249888
|
7131473993
|
06/09/2023
|
Labh KAUR
|
Labh KAUR
|
2609011WL011936
|
00415
|
SBIN0050442
|
1212
|
07/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13954
|
PB2609011_170723APB_FTO_33818
|
2609011000NRG24170720230164236
|
3629443665
|
17/07/2023
|
Kulwinder kaur
|
Kulwinder kaur
|
2609011WL007148
|
00462
|
UCBA0002974
|
1515
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13955
|
PB2609011_190623APB_FTO_23437
|
2609011000NRG24190620230111672
|
3409066041
|
19/06/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609011WL004626
|
00415
|
SBIN0050024
|
1212
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|