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
|
PB2611009_140323APB_FTO_113169
|
2611003000NRG23140320230391136
|
0495703249
|
14/03/2023
|
jaspal kaur
|
jaspal kaur
|
2611003WL015007
|
00468
|
UBIN0540706
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140343
|
3866150368
|
03/08/2022
|
SARABIT KAUR
|
SARABIT KAUR
|
2611003WL0005090
|
00415
|
SBIN0050046
|
1692
|
11/08/2022
|
No Such Account
|
3
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140333
|
3866150357
|
03/08/2022
|
Surinder Singh
|
Surinder Singh
|
2611003WL0005087
|
00415
|
SBIN0002428
|
1128
|
11/08/2022
|
No Such Account
|
4
|
PB2611009_270922APB_FTO_61760
|
2611003000NRG23270920220200810
|
5935699983
|
27/09/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2611003WL007783
|
00415
|
SBIN0051346
|
1230
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2611009_221222APB_FTO_93505
|
2611003000NRG23221220220304196
|
7469853961
|
22/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2611003WL012212
|
00349
|
PSIB0000382
|
1692
|
28/12/2022
|
Account closed
|
6
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140345
|
3866150365
|
03/08/2022
|
Baljit Singh
|
Baljit Singh
|
2611003WL0005090
|
00415
|
SBIN0050046
|
1410
|
11/08/2022
|
No Such Account
|
7
|
PB2611009_031122FTO_76203
|
2611003000NRG23021120220241245
|
6387449228
|
03/11/2022
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2611003WL0009513
|
00415
|
SBIN0050046
|
1128
|
11/11/2022
|
A/c Blocked or Frozen
|
8
|
PB2611009_241122APB_FTO_83140
|
2611003000NRG23241120220263345
|
|
24/11/2022
|
Baldev Singh
|
Baldev Singh
|
2611003WL010670
|
00415
|
SBIN0003591
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140339
|
3866150364
|
03/08/2022
|
Sukhmander SIngh
|
Sukhmander SIngh
|
2611003WL0005090
|
00415
|
SBIN0050046
|
1410
|
11/08/2022
|
No Such Account
|
10
|
PB2611009_011222FTO_85529
|
2611003000NRG23011220220275883
|
7023366511
|
01/12/2022
|
AJMER SINGH
|
AJMER SINGH
|
2611003WL011104
|
00415
|
SBIN0050052
|
282
|
09/12/2022
|
Account closed
|
11
|
PB2611009_120522FTO_7445
|
2611003000NRG21091220210352017
|
1344849406
|
12/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611003WL020148
|
00415
|
SBIN0050052
|
1578
|
18/05/2022
|
No Such Account
|
12
|
PB2611009_031122FTO_76203
|
2611009000NRG23021120220241243
|
6387449230
|
03/11/2022
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2611009WL0009512
|
00415
|
SBIN0050046
|
1692
|
11/11/2022
|
A/c Blocked or Frozen
|
13
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140324
|
3866150358
|
03/08/2022
|
Nirmal Singh
|
Nirmal Singh
|
2611003WL0005085
|
00415
|
SBIN0002428
|
1128
|
11/08/2022
|
No Such Account
|
14
|
PB2611009_140323APB_FTO_113169
|
2611003000NRG23140320230391161
|
0495703254
|
14/03/2023
|
Parveen Kaur
|
Parveen Kaur
|
2611003WL015007
|
00468
|
UBIN0540706
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140389
|
3866150359
|
03/08/2022
|
Davinder singh
|
Davinder singh
|
2611003WL0005101
|
00415
|
SBIN0002428
|
1692
|
11/08/2022
|
No Such Account
|
16
|
PB2611009_031222APB_FTO_86481
|
2611003000NRG23031220220279394
|
7065708899
|
03/12/2022
|
Harpal Kaur
|
Harpal Kaur
|
2611003WL011246
|
00415
|
SBIN0003591
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2611009_241122APB_FTO_83140
|
2611003000NRG23241120220263428
|
|
24/11/2022
|
Ram Pyari
|
Ram Pyari
|
2611003WL010671
|
00415
|
SBIN0050229
|
1260
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2611009_210622FTO_20623
|
2611003000NRG23210620220094369
|
2487363300
|
21/06/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2611003WL003053
|
00415
|
SBIN0051387
|
1260
|
25/06/2022
|
No Such Account
|
19
|
PB2611009_071022APB_FTO_67269
|
2611003000NRG23071020220213937
|
5939100270
|
07/10/2022
|
Mithu Singh
|
Mithu Singh
|
2611003WL008250
|
00415
|
SBIN0051346
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2611009_071022APB_FTO_67269
|
2611003000NRG23071020220213954
|
5939100268
|
07/10/2022
|
Paramjit kaur
|
Paramjit kaur
|
2611003WL008250
|
00415
|
SBIN0051346
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2611009_031222FTO_86473
|
2611003000NRG23031220220279219
|
7065328636
|
03/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2611003WL011239
|
00415
|
SBIN0003591
|
846
|
10/12/2022
|
No Such Account
|
22
|
PB2611009_270922APB_FTO_61760
|
2611003000NRG23270920220200105
|
5935699999
|
27/09/2022
|
Paramjit kaur
|
Paramjit kaur
|
2611003WL007755
|
00415
|
SBIN0051346
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2611009_110522FTO_7193
|
2611003000NRG23110520220027259
|
1267263947
|
11/05/2022
|
Satveer Kaur
|
Satveer Kaur
|
2611003WL000988
|
00354
|
PUNB0177110
|
1692
|
16/05/2022
|
No Such Account
|
24
|
PB2611009_190123APB_FTO_101585
|
2611003000NRG23190120230329815
|
8130635790
|
19/01/2023
|
MANDAR SINGH
|
MANDAR SINGH
|
2611003WL013445
|
00468
|
UBIN0540706
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2611009_301222APB_FTO_96098
|
2611003000NRG23301220220313004
|
7717004155
|
30/12/2022
|
Parveen Kaur
|
Parveen Kaur
|
2611003WL012611
|
00468
|
UBIN0540706
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2611009_041122APB_FTO_76550
|
2611003000NRG23041120220242372
|
6387807117
|
04/11/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611003WL009559
|
00415
|
SBIN0002428
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297977
|
3136104367
|
11/07/2022
|
Lachman Singh
|
Lachman Singh
|
2611003WL0014360
|
00415
|
SBIN0050052
|
1614
|
16/07/2022
|
No Such Account
|
28
|
PB2611009_140323APB_FTO_112697
|
2611003000NRG23140320230351931
|
0495689353
|
14/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2611003WL014607
|
00415
|
SBIN0051387
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2611009_071122FTO_77231
|
2611003000NRG23071120220243647
|
6454224656
|
07/11/2022
|
beant singh
|
beant singh
|
2611003WL009655
|
00415
|
SBIN0002428
|
1692
|
15/11/2022
|
No Such Account
|
30
|
PB2611009_050123APB_FTO_97862
|
2611003000NRG23050120230320430
|
7799640844
|
05/01/2023
|
Gurmail Singh
|
Gurmail Singh
|
2611003WL012975
|
00468
|
UBIN0540706
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2611009_030123FTO_97053
|
2611009000NRG23030120230317715
|
N0123001654F9
|
03/01/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611009WL012809
|
00415
|
SBIN0051387
|
1128
|
07/01/2023
|
No Such Account
|
32
|
PB2611009_281022APB_FTO_74242
|
2611003000NRG23281020220237982
|
6097812552
|
28/10/2022
|
teja SIngh
|
teja SIngh
|
2611003WL009170
|
00415
|
SBIN0051346
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2611009_110123APB_FTO_99581
|
2611003000NRG23110120230324682
|
8086898989
|
11/01/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2611003WL013207
|
00415
|
SBIN0002428
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297947
|
3136104371
|
11/07/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611003WL0014352
|
00415
|
SBIN0051387
|
1883
|
16/07/2022
|
No Such Account
|
35
|
PB2611009_241122FTO_83231
|
2611003000NRG23241120220264925
|
|
24/11/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2611003WL010705
|
00415
|
SBIN0003591
|
1692
|
01/12/2022
|
No Such Account
|
36
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297911
|
3136104365
|
11/07/2022
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2611003WL0014340
|
00415
|
SBIN0050052
|
269
|
16/07/2022
|
No Such Account
|
37
|
PB2611009_110522FTO_7193
|
2611003000NRG23110520220027229
|
1267263948
|
11/05/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2611003WL000988
|
00354
|
PUNB0177110
|
1410
|
16/05/2022
|
No Such Account
|
38
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297981
|
3136104380
|
11/07/2022
|
Jaspal Singh
|
Jaspal Singh
|
2611003WL0014362
|
00468
|
UBIN0540706
|
1614
|
16/07/2022
|
No Such Account
|
39
|
PB2611009_090822APB_FTO_39757
|
2611009000NRG23090820220145212
|
4027455252
|
09/08/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2611009WL005396
|
00415
|
SBIN0050046
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2611009_210323FTO_116778
|
2611003000NRG23210320230399973
|
0277483679
|
21/03/2023
|
Avtar Singh
|
Avtar Singh
|
2611003WL015289
|
00415
|
SBIN0050046
|
1692
|
29/03/2023
|
No Such Account
|
41
|
PB2611009_261222APB_FTO_94944
|
2611003000NRG23261220220307467
|
7515223662
|
26/12/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2611003WL012393
|
00415
|
SBIN0051346
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2611009_201022APB_FTO_71883
|
2611003000NRG23201020220230467
|
5960324578
|
20/10/2022
|
Baldev Singh
|
Baldev Singh
|
2611003WL008840
|
00415
|
SBIN0003591
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297945
|
3136104366
|
11/07/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2611003WL0014350
|
00415
|
SBIN0050052
|
1470
|
16/07/2022
|
No Such Account
|
44
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297934
|
3136104376
|
11/07/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2611003WL0014348
|
00415
|
SBIN0051387
|
1614
|
16/07/2022
|
No Such Account
|
45
|
PB2611009_160522APB_FTO_8175
|
2611003000NRG23160520220032702
|
1586938473
|
16/05/2022
|
Malkit kaur
|
Malkit kaur
|
2611003WL001147
|
00415
|
SBIN0051084
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2611009_301222FTO_96121
|
2611003000NRG23301220220313233
|
N1222021E599C
|
30/12/2022
|
Balwant singh
|
Balwant singh
|
2611003WL012619
|
00415
|
SBIN0002428
|
1692
|
07/01/2023
|
No Such Account
|
47
|
PB2611009_251122APB_FTO_83683
|
2611003000NRG23251120220266884
|
|
25/11/2022
|
manjit kaur
|
manjit kaur
|
2611003WL010769
|
00415
|
SBIN0050046
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2611009_220622FTO_20989
|
2611003000NRG23220620220094800
|
2559486008
|
22/06/2022
|
Noori Kaur
|
Noori Kaur
|
2611003WL003061
|
00415
|
SBIN0050411
|
564
|
30/06/2022
|
No Such Account
|
49
|
PB2611009_220622FTO_20989
|
2611003000NRG23220620220094691
|
2559486007
|
22/06/2022
|
Jagseer Singh
|
Jagseer Singh
|
2611003WL003061
|
00415
|
SBIN0050411
|
564
|
30/06/2022
|
No Such Account
|
50
|
PB2611009_050822APB_FTO_38668
|
2611003000NRG23050820220143104
|
3920449579
|
05/08/2022
|
Harpal Kaur
|
Harpal Kaur
|
2611003WL005289
|
00415
|
SBIN0050046
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2611009_200622FTO_19759
|
2611003000NRG23200620220090813
|
2484275241
|
20/06/2022
|
SUHANA SINGH
|
SUHANA SINGH
|
2611003WL002929
|
00415
|
SBIN0002428
|
846
|
25/06/2022
|
Account closed
|
52
|
PB2611009_020622APB_FTO_13420
|
2611003000NRG23020620220059091
|
N062200336166
|
02/06/2022
|
Lakhveer Kaur
|
Lakhveer Kaur
|
2611003WL001988
|
00415
|
SBIN0050046
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2611009_060522FTO_6062
|
2611003000NRG22060520220297630
|
1269078210
|
06/05/2022
|
Suneeta
|
Suneeta
|
2611003WL0014195
|
00415
|
SBIN0003591
|
1614
|
16/05/2022
|
No Such Account
|
54
|
PB2611009_060223FTO_106015
|
2611003000NRG23060220230344378
|
8716536546
|
06/02/2023
|
Charanjit kaur
|
Charanjit kaur
|
2611003WL0014047
|
00354
|
PUNB0177110
|
1410
|
13/02/2023
|
No Such Account
|
55
|
PB2611009_010722FTO_25952
|
2611003000NRG23010720220109900
|
2910421048
|
01/07/2022
|
SARABIT KAUR
|
SARABIT KAUR
|
2611003WL003599
|
00415
|
SBIN0050046
|
846
|
08/07/2022
|
No Such Account
|
56
|
PB2611009_200223APB_FTO_107291
|
2611003000NRG23200220230345451
|
9301247612
|
20/02/2023
|
Bohar Singh
|
Bohar Singh
|
2611003WL014270
|
00354
|
PUNB0083910
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2611009_201222APB_FTO_92511
|
2611003000NRG23201220220299970
|
7441645271
|
20/12/2022
|
Satnam Singh
|
Satnam Singh
|
2611003WL012086
|
00415
|
SBIN0051084
|
282
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2611009_050822APB_FTO_38668
|
2611003000NRG23050820220143074
|
3920449569
|
05/08/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2611003WL005284
|
00415
|
SBIN0050052
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2611009_020922APB_FTO_50342
|
2611003000NRG23020920220172240
|
4641303931
|
02/09/2022
|
Harbans Singh
|
Harbans Singh
|
2611003WL006530
|
00349
|
PSIB0000382
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2611009_011122FTO_75616
|
2611003000NRG23011120220240447
|
6165780011
|
01/11/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611003WL009422
|
00078
|
CNRB0018107
|
1410
|
07/11/2022
|
No Such Account
|
61
|
PB2611009_070622FTO_14257
|
2611003000NRG23070620220064175
|
2215181294
|
07/06/2022
|
PARVINDER KAUR
|
PARVINDER KAUR
|
2611003WL002157
|
00415
|
SBIN0050411
|
1692
|
11/06/2022
|
No Such Account
|
62
|
PB2611009_060522FTO_6062
|
2611003000NRG22060520220297628
|
1269078208
|
06/05/2022
|
Jaskaran Singh
|
Jaskaran Singh
|
2611003WL0014195
|
00415
|
SBIN0003591
|
1614
|
16/05/2022
|
No Such Account
|
63
|
PB2611009_020922APB_FTO_50342
|
2611003000NRG23020920220172242
|
4641303938
|
02/09/2022
|
sukhpal singh
|
sukhpal singh
|
2611003WL006531
|
00468
|
UBIN0540706
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2611009_310323APB_FTO_123614
|
2611003000NRG23310320230413397
|
1487786712
|
31/03/2023
|
Lakhveer Kaur
|
Lakhveer Kaur
|
2611003WL015849
|
00415
|
SBIN0050046
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2611009_150323FTO_113908
|
2611003000NRG23150320230394479
|
0494104266
|
15/03/2023
|
Chamkour Singh
|
Chamkour Singh
|
2611003WL015100
|
00152
|
HDFC0003136
|
1692
|
03/04/2023
|
No Such Account
|
66
|
PB2611009_020922APB_FTO_50342
|
2611003000NRG23020920220172333
|
4641303944
|
02/09/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2611003WL006542
|
00415
|
SBIN0050046
|
1440
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2611009_300622APB_FTO_25474
|
2611003000NRG23300620220108503
|
2910611709
|
30/06/2022
|
Malkit kaur
|
Malkit kaur
|
2611003WL003564
|
00415
|
SBIN0050052
|
720
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2611009_170123APB_FTO_100984
|
2611003000NRG23170120230327738
|
8129036906
|
17/01/2023
|
Iqbal Kaur
|
Iqbal Kaur
|
2611003WL013344
|
00415
|
SBIN0051084
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2611009_020123APB_FTO_96590
|
2611003000NRG23020120230315981
|
7716975884
|
02/01/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2611003WL012759
|
00415
|
SBIN0051084
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2611009_060622APB_FTO_14006
|
2611003000NRG23060620220061711
|
2215695952
|
06/06/2022
|
Faqir chand
|
Faqir chand
|
2611003WL002091
|
00349
|
PSIB0000382
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2611009_270922APB_FTO_61586
|
2611003000NRG23270920220199773
|
5937399433
|
27/09/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2611003WL007741
|
00468
|
UBIN0540706
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2611009_170622APB_FTO_19066
|
2611003000NRG23170620220085907
|
2515134755
|
17/06/2022
|
Parveen Kaur
|
Parveen Kaur
|
2611003WL002794
|
00468
|
UBIN0540706
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2611009_090123APB_FTO_98887
|
2611003000NRG23090120230322184
|
7854860757
|
09/01/2023
|
Bheem Singh
|
Bheem Singh
|
2611003WL013056
|
00415
|
SBIN0002428
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2611009_020123APB_FTO_96590
|
2611003000NRG23020120230315986
|
7716975928
|
02/01/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2611003WL012759
|
00415
|
SBIN0051346
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2611009_311022FTO_74802
|
2611003000NRG23311020220239429
|
6107601945
|
31/10/2022
|
beant singh
|
beant singh
|
2611003WL009331
|
00415
|
SBIN0002428
|
840
|
04/11/2022
|
No Such Account
|
76
|
PB2611009_150323APB_FTO_113909
|
2611003000NRG23150320230394660
|
0494759293
|
15/03/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2611003WL015100
|
00078
|
CNRB0018107
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
77
|
PB2611009_280722FTO_35934
|
2611003000NRG23280720220135236
|
3543044214
|
28/07/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL004802
|
00468
|
UBIN0540706
|
1128
|
03/08/2022
|
A/c Blocked or Frozen
|
78
|
PB2611009_300622APB_FTO_25474
|
2611003000NRG23300620220108580
|
2910611718
|
30/06/2022
|
Chanan Singh
|
Chanan Singh
|
2611003WL003564
|
00415
|
SBIN0051084
|
900
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2611009_230622APB_FTO_22120
|
2611003000NRG23230620220098985
|
2610398030
|
23/06/2022
|
Chanan Singh
|
Chanan Singh
|
2611003WL003194
|
00415
|
SBIN0051084
|
1075
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2611009_150323APB_FTO_113909
|
2611003000NRG23150320230394315
|
0494759276
|
15/03/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2611003WL015097
|
00415
|
SBIN0050046
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2611009_220223APB_FTO_107498
|
2611003000NRG23220220230345829
|
9313170671
|
22/02/2023
|
MANDAR SINGH
|
MANDAR SINGH
|
2611003WL014300
|
00468
|
UBIN0540706
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2611009_170622APB_FTO_19066
|
2611003000NRG23170620220085892
|
2515134747
|
17/06/2022
|
jaspal kaur
|
jaspal kaur
|
2611003WL002794
|
00468
|
UBIN0540706
|
1692
|
27/06/2022
|
Account closed
|
83
|
PB2611009_150323APB_FTO_113909
|
2611003000NRG23150320230394627
|
0494759224
|
15/03/2023
|
AMANJOT KAUR
|
AMANJOT KAUR
|
2611003WL015100
|
00415
|
SBIN0051387
|
1692
|
03/04/2023
|
Account closed
|
84
|
PB2611009_251122APB_FTO_83770
|
2611003000NRG23251120220267622
|
|
25/11/2022
|
Jagdeep Kaur
|
Jagdeep Kaur
|
2611003WL010786
|
00415
|
SBIN0050046
|
846
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2611009_120522FTO_7437
|
2611003000NRG23120520220027771
|
1344845577
|
12/05/2022
|
Amarjeet Singh
|
Amarjeet Singh
|
2611003WL001004
|
00354
|
PUNB0177110
|
1692
|
18/05/2022
|
No Such Account
|
86
|
PB2611009_151222FTO_90856
|
2611003000NRG23151220220296058
|
7342328487
|
15/12/2022
|
Gagandeep Kaur
|
Gagandeep Kaur
|
2611003WL011939
|
00354
|
PUNB0177110
|
1128
|
21/12/2022
|
No Such Account
|
87
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297933
|
3136104373
|
11/07/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2611003WL0014348
|
00415
|
SBIN0051387
|
1614
|
16/07/2022
|
No Such Account
|
88
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297964
|
3136104362
|
11/07/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611003WL0014355
|
00415
|
SBIN0050046
|
1614
|
16/07/2022
|
No Such Account
|
89
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297935
|
3136104375
|
11/07/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2611003WL0014348
|
00415
|
SBIN0051387
|
1614
|
16/07/2022
|
No Such Account
|
90
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297932
|
3136104374
|
11/07/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2611003WL0014348
|
00415
|
SBIN0051387
|
1614
|
16/07/2022
|
No Such Account
|
91
|
PB2611009_140323APB_FTO_112697
|
2611003000NRG23140320230350598
|
0495689262
|
14/03/2023
|
Malkit kaur
|
Malkit kaur
|
2611003WL014596
|
00415
|
SBIN0051084
|
1380
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2611009_140323APB_FTO_112697
|
2611003000NRG23140320230351229
|
0495689435
|
14/03/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2611003WL014601
|
00415
|
SBIN0002428
|
840
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2611009_090822APB_FTO_39757
|
2611009000NRG23090820220145228
|
4027455334
|
09/08/2022
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2611009WL005396
|
00415
|
SBIN0050046
|
1692
|
19/08/2022
|
A/c Blocked or Frozen
|
94
|
PB2611009_230622FTO_22117
|
2611003000NRG23230620220099044
|
2610316886
|
23/06/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2611003WL003194
|
00415
|
SBIN0051084
|
430
|
02/07/2022
|
No Such Account
|
95
|
PB2611009_150323APB_FTO_113760
|
2611003000NRG23150320230393401
|
0495702861
|
15/03/2023
|
Bheem Singh
|
Bheem Singh
|
2611003WL015058
|
00415
|
SBIN0002428
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297946
|
3136104377
|
11/07/2022
|
Jagseer Singh
|
Jagseer Singh
|
2611003WL0014351
|
00415
|
SBIN0051387
|
1320
|
16/07/2022
|
No Such Account
|
97
|
PB2611009_140323APB_FTO_112697
|
2611003000NRG23140320230351653
|
0495689657
|
14/03/2023
|
Jaswinder kaur
|
Jaswinder kaur
|
2611003WL014605
|
00349
|
PSIB0000382
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2611009_140323APB_FTO_112697
|
2611003000NRG23140320230352012
|
0495689354
|
14/03/2023
|
Charanjit KAur
|
Charanjit KAur
|
2611003WL014611
|
00415
|
SBIN0051387
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2611009_281022APB_FTO_74242
|
2611003000NRG23281020220237978
|
6097812609
|
28/10/2022
|
Mithu Singh
|
Mithu Singh
|
2611003WL009170
|
00415
|
SBIN0051346
|
282
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2611009_230622FTO_22117
|
2611003000NRG23230620220099053
|
2610316873
|
23/06/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2611003WL003194
|
00349
|
PSIB0021177
|
215
|
02/07/2022
|
No Such Account
|
101
|
PB2611009_301222APB_FTO_96098
|
2611003000NRG23301220220312992
|
7717004152
|
30/12/2022
|
jaspal kaur
|
jaspal kaur
|
2611003WL012611
|
00468
|
UBIN0540706
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2611009_201022APB_FTO_71883
|
2611003000NRG23201020220230529
|
5960324571
|
20/10/2022
|
Harpal Kaur
|
Harpal Kaur
|
2611003WL008841
|
00415
|
SBIN0003591
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2611009_150323APB_FTO_113760
|
2611003000NRG23150320230393440
|
0495702866
|
15/03/2023
|
pooran singh
|
pooran singh
|
2611003WL015060
|
00415
|
SBIN0002428
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2611009_110123APB_FTO_99581
|
2611003000NRG23100120230324263
|
8086898926
|
11/01/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2611003WL013177
|
00349
|
PSIB0021177
|
920
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297979
|
3136104356
|
11/07/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2611003WL0014360
|
00415
|
SBIN0003591
|
1345
|
16/07/2022
|
No Such Account
|
106
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297978
|
3136104355
|
11/07/2022
|
Jagsir kaur
|
Jagsir kaur
|
2611003WL0014360
|
00415
|
SBIN0003591
|
1614
|
16/07/2022
|
No Such Account
|
107
|
PB2611009_110722FTO_29524
|
2611003000NRG22300520220297834
|
3136104350
|
11/07/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611003WL0014308
|
00415
|
SBIN0002428
|
1614
|
16/07/2022
|
No Such Account
|
108
|
PB2611009_290622APB_FTO_24599
|
2611003000NRG23290620220106416
|
2910611416
|
29/06/2022
|
Manjit kaur
|
Manjit kaur
|
2611003WL003469
|
00415
|
SBIN0051084
|
920
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2611009_200522APB_FTO_9599
|
2611003000NRG23200520220037988
|
1586936514
|
20/05/2022
|
Parveen kaur
|
Parveen kaur
|
2611003WL001314
|
00415
|
SBIN0050052
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2611009_300123APB_FTO_104477
|
2611003000NRG23300120230340232
|
8315468824
|
30/01/2023
|
Resham Singh
|
Resham Singh
|
2611003WL013857
|
00468
|
UBIN0540706
|
282
|
01/02/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
111
|
PB2611009_211022APB_FTO_72472
|
2611003000NRG23211020220232024
|
5996792123
|
21/10/2022
|
Binder Kaur
|
Binder Kaur
|
2611003WL008883
|
00415
|
SBIN0051346
|
846
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2611009_121222APB_FTO_89464
|
2611003000NRG23121220220289359
|
7320986563
|
12/12/2022
|
surjit kaur
|
surjit kaur
|
2611003WL011639
|
00349
|
PSIB0021177
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2611009_300323APB_FTO_122285
|
2611003000NRG23300320230411474
|
0518792613
|
30/03/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2611003WL015747
|
00354
|
PUNB0177110
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2611009_211022APB_FTO_72472
|
2611003000NRG23211020220232382
|
5996792083
|
21/10/2022
|
Baldev Singh
|
Baldev Singh
|
2611003WL008904
|
00415
|
SBIN0051084
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2611009_091222APB_FTO_88952
|
2611003000NRG23091220220287776
|
7290277453
|
09/12/2022
|
Mithu Singh
|
Mithu Singh
|
2611003WL011556
|
00415
|
SBIN0051346
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2611009_091222APB_FTO_88952
|
2611003000NRG23091220220287675
|
7290277402
|
09/12/2022
|
Gurmail Singh
|
Gurmail Singh
|
2611003WL011553
|
00468
|
UBIN0540706
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2611009_200522APB_FTO_9599
|
2611003000NRG23200520220038063
|
1586936456
|
20/05/2022
|
Tehal Singh
|
Tehal Singh
|
2611003WL001324
|
00415
|
SBIN0051346
|
630
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2611009_020622FTO_13417
|
2611003000NRG23020620220059103
|
N062200335FD7
|
02/06/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2611003WL001988
|
00415
|
SBIN0002428
|
1692
|
08/06/2022
|
Account closed
|
119
|
PB2611009_211022APB_FTO_72472
|
2611003000NRG23211020220232419
|
5996791973
|
21/10/2022
|
Bohar Singh
|
Bohar Singh
|
2611003WL008906
|
00354
|
PUNB0083910
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2611009_211022APB_FTO_72472
|
2611003000NRG23211020220232408
|
5996791965
|
21/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611003WL008905
|
00349
|
PSIB0000382
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2611009_020622FTO_13417
|
2611003000NRG23020620220059044
|
N062200335FD9
|
02/06/2022
|
Gurmail Singh
|
Gurmail Singh
|
2611003WL001988
|
00415
|
SBIN0050046
|
846
|
08/06/2022
|
No Such Account
|
122
|
PB2611009_180822APB_FTO_42751
|
2611003000NRG23180820220156442
|
4230465314
|
18/08/2022
|
Baljit Singh
|
Baljit Singh
|
2611003WL005866
|
00415
|
SBIN0050046
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2611009_300323APB_FTO_122285
|
2611003000NRG23300320230411733
|
0518792703
|
30/03/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2611003WL015755
|
00415
|
SBIN0050046
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2611009_121222APB_FTO_89464
|
2611003000NRG23121220220289387
|
7320986566
|
12/12/2022
|
Gurdeep kaur
|
Gurdeep kaur
|
2611003WL011639
|
00349
|
PSIB0021177
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2611009_211022APB_FTO_72472
|
2611003000NRG23211020220232027
|
5996792075
|
21/10/2022
|
Budh Singh
|
Budh Singh
|
2611003WL008883
|
00415
|
SBIN0051346
|
1410
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2611009_300323APB_FTO_122285
|
2611003000NRG23300320230411737
|
0518792819
|
30/03/2023
|
Malkit kaur
|
Malkit kaur
|
2611003WL015756
|
00415
|
SBIN0051084
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2611009_020622FTO_13417
|
2611003000NRG23020620220059062
|
N062200336001
|
02/06/2022
|
GURCHARN SINGH
|
GURCHARN SINGH
|
2611003WL001988
|
00415
|
SBIN0050046
|
1410
|
08/06/2022
|
Account closed
|
128
|
PB2611009_291022APB_FTO_74469
|
2611003000NRG23291020220238856
|
6089923861
|
29/10/2022
|
Rani kaur
|
Rani kaur
|
2611003WL009229
|
00415
|
SBIN0050411
|
860
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2611009_111122FTO_78719
|
2611003000NRG23111120220248405
|
6518595478
|
11/11/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2611003WL0009992
|
00415
|
SBIN0051346
|
282
|
17/11/2022
|
Account closed
|
130
|
PB2611009_291122APB_FTO_84526
|
2611003000NRG23291120220270440
|
6847729572
|
29/11/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2611003WL010889
|
00354
|
PUNB0177110
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2611009_020622FTO_13415
|
2611003000NRG23020620220058631
|
N062200335FA7
|
02/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2611003WL001978
|
00468
|
UBIN0540706
|
1692
|
08/06/2022
|
No Such Account
|
132
|
PB2611009_310123FTO_104763
|
2611003000NRG23310120230341408
|
8522663530
|
31/01/2023
|
Naib SIngh
|
Naib SIngh
|
2611003WL0013888
|
00415
|
SBIN0051084
|
1128
|
06/02/2023
|
Account closed
|
133
|
PB2611009_020622FTO_13415
|
2611003000NRG23020620220058796
|
N062200335F91
|
02/06/2022
|
Parwinder kaur
|
Parwinder kaur
|
2611003WL001980
|
00415
|
SBIN0051084
|
1260
|
08/06/2022
|
No Such Account
|
134
|
PB2611009_160922APB_FTO_55774
|
2611003000NRG23160920220189047
|
5872151357
|
16/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2611003WL007327
|
00415
|
SBIN0051084
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
PB2611009_111122FTO_78719
|
2611003000NRG23111120220247610
|
6518595468
|
11/11/2022
|
teja SIngh
|
teja SIngh
|
2611003WL0009939
|
00415
|
SBIN0051346
|
1692
|
17/11/2022
|
Account closed
|
136
|
PB2611009_160622FTO_18161
|
2611003000NRG23160620220082523
|
2434586416
|
16/06/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611003WL002688
|
00349
|
PSIB0021177
|
1692
|
23/06/2022
|
A/c Blocked or Frozen
|
137
|
PB2611009_111122FTO_78719
|
2611003000NRG23111120220248406
|
6518595481
|
11/11/2022
|
Binder Kaur
|
Binder Kaur
|
2611003WL0009992
|
00415
|
SBIN0051346
|
1025
|
17/11/2022
|
Account closed
|
138
|
PB2611009_111122FTO_78719
|
2611003000NRG23111120220248401
|
6518595471
|
11/11/2022
|
Budh Singh
|
Budh Singh
|
2611003WL0009992
|
00415
|
SBIN0051346
|
1025
|
17/11/2022
|
No Such Account
|
139
|
PB2611009_020622FTO_13415
|
2611003000NRG23020620220058476
|
N062200335F87
|
02/06/2022
|
Swaranjit Kaur
|
Swaranjit Kaur
|
2611003WL001974
|
00415
|
SBIN0002428
|
1692
|
08/06/2022
|
No Such Account
|
140
|
PB2611009_310323FTO_123606
|
2611003000NRG23310320230414128
|
1487026371
|
31/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2611003WL015890
|
00415
|
SBIN0050046
|
1410
|
12/05/2023
|
Account closed
|
141
|
PB2611009_291122APB_FTO_84526
|
2611003000NRG23291120220270925
|
6847729594
|
29/11/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2611003WL010915
|
00415
|
SBIN0002428
|
282
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2611009_111122FTO_78719
|
2611003000NRG23111120220248394
|
6518595470
|
11/11/2022
|
Budh Singh
|
Budh Singh
|
2611003WL0009992
|
00415
|
SBIN0051346
|
1410
|
17/11/2022
|
No Such Account
|
143
|
PB2611009_111122FTO_78719
|
2611003000NRG23111120220248393
|
6518595482
|
11/11/2022
|
Binder Kaur
|
Binder Kaur
|
2611003WL0009992
|
00415
|
SBIN0051346
|
846
|
17/11/2022
|
Account closed
|
144
|
PB2611009_110722FTO_29520
|
2611003000NRG23070720220117458
|
3136099590
|
11/07/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2611003WL0003914
|
00415
|
SBIN0051084
|
215
|
16/07/2022
|
No Such Account
|
145
|
PB2611009_111122FTO_78719
|
2611003000NRG23111120220248397
|
6518595479
|
11/11/2022
|
Harpinder Singh
|
Harpinder Singh
|
2611003WL0009992
|
00415
|
SBIN0051346
|
1410
|
17/11/2022
|
Account closed
|
146
|
PB2611009_111122FTO_78719
|
2611003000NRG23111120220248404
|
6518595462
|
11/11/2022
|
Baltej Kaur
|
Baltej Kaur
|
2611003WL0009992
|
00415
|
SBIN0051084
|
282
|
17/11/2022
|
Account closed
|
147
|
PB2611009_180822APB_FTO_42619
|
2611003000NRG23180820220155659
|
4229430513
|
18/08/2022
|
Gurdev SIngh
|
Gurdev SIngh
|
2611003WL005848
|
00415
|
SBIN0050046
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2611009_020622FTO_13415
|
2611003000NRG23020620220058375
|
N062200335FA6
|
02/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2611003WL001968
|
00415
|
SBIN0051387
|
282
|
08/06/2022
|
No Such Account
|
149
|
PB2611009_111122FTO_78719
|
2611003000NRG23111120220248395
|
6518595459
|
11/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2611003WL0009992
|
00415
|
SBIN0051084
|
1410
|
17/11/2022
|
Account closed
|
150
|
PB2611009_160622FTO_17947
|
2611003000NRG23140620220079620
|
2434588642
|
16/06/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2611003WL002566
|
00415
|
SBIN0051084
|
846
|
23/06/2022
|
No Such Account
|
151
|
PB2611009_170622FTO_19063
|
2611003000NRG23170620220086093
|
2513742756
|
17/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2611003WL002804
|
00415
|
SBIN0050052
|
1692
|
27/06/2022
|
No Such Account
|
152
|
PB2611009_111122FTO_78719
|
2611003000NRG23111120220248402
|
6518595460
|
11/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2611003WL0009992
|
00415
|
SBIN0051084
|
1230
|
17/11/2022
|
Account closed
|
153
|
PB2611009_180822FTO_42750
|
2611003000NRG23180820220155813
|
4230137912
|
18/08/2022
|
RESHAM SINGH
|
RESHAM SINGH
|
2611003WL005853
|
00468
|
UBIN0540706
|
282
|
27/08/2022
|
Account closed
|
154
|
PB2611009_200622FTO_19718
|
2611003000NRG23200620220090020
|
2484270617
|
20/06/2022
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2611003WL002911
|
00415
|
SBIN0051084
|
1128
|
25/06/2022
|
No Such Account
|
155
|
PB2611009_120822APB_FTO_40784
|
2611009000NRG23110820220149458
|
4118740089
|
12/08/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2611009WL005586
|
00415
|
SBIN0050046
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2611009_080622FTO_14772
|
2611009000NRG23080620220067161
|
2224430442
|
08/06/2022
|
Reena
|
Reena
|
2611009WL002234
|
00415
|
SBIN0051387
|
1692
|
11/06/2022
|
No Such Account
|
157
|
PB2611009_210422APB_FTO_3090
|
2611003000NRG23210420220008885
|
1173919576
|
21/04/2022
|
Harjinder SIngh
|
Harjinder SIngh
|
2611003WL000402
|
00415
|
SBIN0051084
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2611009_211122APB_FTO_81754
|
2611003000NRG23211120220258492
|
6673915236
|
21/11/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2611003WL010456
|
00349
|
PSIB0021177
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2611009_070722FTO_28423
|
2611003000NRG23070720220116436
|
3031888901
|
07/07/2022
|
Marjeena
|
Marjeena
|
2611003WL003870
|
00415
|
SBIN0051084
|
1410
|
13/07/2022
|
No Such Account
|
160
|
PB2611009_170123FTO_100937
|
2611003000NRG23170120230327564
|
8128566242
|
17/01/2023
|
Iqbal Kaur
|
Iqbal Kaur
|
2611003WL013339
|
00354
|
PUNB0177110
|
282
|
24/01/2023
|
No Such Account
|
161
|
PB2611009_290722APB_FTO_36169
|
2611009000NRG23280720220136403
|
3585366618
|
29/07/2022
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2611009WL004858
|
00415
|
SBIN0050046
|
1692
|
04/08/2022
|
A/c Blocked or Frozen
|
162
|
PB2611009_270522FTO_11478
|
2611003000NRG23270520220048607
|
1880629876
|
27/05/2022
|
manjit kaur
|
manjit kaur
|
2611003WL001646
|
00468
|
UBIN0540706
|
1410
|
02/06/2022
|
No Such Account
|
163
|
PB2611009_080822FTO_39226
|
2611003000NRG23080820220144226
|
4026567971
|
08/08/2022
|
Nirmal Singh
|
Nirmal Singh
|
2611003WL005322
|
00415
|
SBIN0002428
|
1410
|
19/08/2022
|
No Such Account
|
164
|
PB2611009_060622FTO_13763
|
2611003000NRG23060620220060193
|
2215173249
|
06/06/2022
|
Renu
|
Renu
|
2611003WL002062
|
00349
|
PSIB0000382
|
1692
|
11/06/2022
|
No Such Account
|
165
|
PB2611009_200622FTO_19718
|
2611003000NRG23200620220090487
|
2484270616
|
20/06/2022
|
Parwinder kaur
|
Parwinder kaur
|
2611003WL002917
|
00415
|
SBIN0051084
|
1150
|
25/06/2022
|
No Such Account
|
166
|
PB2611009_311022FTO_74770
|
2611003000NRG23311020220239351
|
6107599837
|
31/10/2022
|
Gurlal Singh
|
Gurlal Singh
|
2611003WL009324
|
00415
|
SBIN0050052
|
1410
|
04/11/2022
|
No Such Account
|
167
|
PB2611009_200622FTO_19718
|
2611003000NRG23200620220090328
|
2484270618
|
20/06/2022
|
Boota Singh
|
Boota Singh
|
2611003WL002917
|
00415
|
SBIN0051084
|
1380
|
25/06/2022
|
No Such Account
|
168
|
PB2611009_201022FTO_71879
|
2611003000NRG23201020220230552
|
5959293318
|
20/10/2022
|
Mithu Singh
|
Mithu Singh
|
2611003WL008841
|
00354
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
169
|
PB2611009_050922FTO_51119
|
2611003000NRG23050920220175362
|
4641799137
|
05/09/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL006651
|
00468
|
UBIN0540706
|
1410
|
12/09/2022
|
No Such Account
|
170
|
PB2611009_211122APB_FTO_81754
|
2611003000NRG23211120220258370
|
6673915284
|
21/11/2022
|
Manjit kaur
|
Manjit kaur
|
2611003WL010448
|
00415
|
SBIN0050046
|
846
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2611009_281222APB_FTO_95534
|
2611003000NRG23281220220310953
|
|
28/12/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2611003WL012490
|
00468
|
UBIN0540706
|
1128
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2611009_210422APB_FTO_3090
|
2611003000NRG23210420220008883
|
1173919598
|
21/04/2022
|
SUKHDEV RAM
|
SUKHDEV RAM
|
2611003WL000402
|
00415
|
SBIN0050052
|
1692
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
173
|
PB2611009_100622FTO_16169
|
2611003000NRG23100620220074345
|
2319958818
|
10/06/2022
|
Parwinder kaur
|
Parwinder kaur
|
2611003WL002435
|
00415
|
SBIN0051084
|
1290
|
16/06/2022
|
No Such Account
|
174
|
PB2611009_080622FTO_14772
|
2611003000NRG23080620220066455
|
2224430426
|
08/06/2022
|
Binder Singh
|
Binder Singh
|
2611003WL002213
|
00415
|
SBIN0050052
|
1128
|
11/06/2022
|
No Such Account
|
175
|
PB2611009_060622FTO_13763
|
2611003000NRG23060620220060199
|
2215173250
|
06/06/2022
|
Satveer Kaur
|
Satveer Kaur
|
2611003WL002062
|
00349
|
PSIB0000382
|
1692
|
11/06/2022
|
No Such Account
|
176
|
PB2611009_090922APB_FTO_53118
|
2611003000NRG23090920220182404
|
5872144778
|
09/09/2022
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2611003WL006920
|
00415
|
SBIN0050046
|
1128
|
21/10/2022
|
A/c Blocked or Frozen
|
177
|
PB2611009_151122APB_FTO_79726
|
2611003000NRG23151120220253338
|
N112200CF2621
|
15/11/2022
|
Ram Pyari
|
Ram Pyari
|
2611003WL010216
|
00415
|
SBIN0050229
|
880
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2611009_210622FTO_20281
|
2611003000NRG23200620220090903
|
2488222505
|
21/06/2022
|
Parwinder kaur
|
Parwinder kaur
|
2611003WL0002936
|
00415
|
SBIN0051084
|
1260
|
25/06/2022
|
No Such Account
|
179
|
PB2611009_210622FTO_20281
|
2611003000NRG23200620220090964
|
2488222504
|
21/06/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2611003WL0002939
|
00415
|
SBIN0050052
|
1410
|
25/06/2022
|
Account closed
|
180
|
PB2611009_111022APB_FTO_68490
|
2611003000NRG23111020220218584
|
5955370700
|
11/10/2022
|
Amandeep kaur
|
Amandeep kaur
|
2611003WL008422
|
00468
|
UBIN0540706
|
800
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2611009_141222APB_FTO_90377
|
2611003000NRG23141220220293760
|
7341168480
|
14/12/2022
|
MANDAR SINGH
|
MANDAR SINGH
|
2611003WL011858
|
00468
|
UBIN0540706
|
1410
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2611009_210922APB_FTO_57650
|
2611003000NRG23210920220194936
|
5938450173
|
21/09/2022
|
mithu singh
|
mithu singh
|
2611003WL007552
|
00415
|
SBIN0050411
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
PB2611009_141222APB_FTO_90377
|
2611003000NRG23141220220293704
|
7341168445
|
14/12/2022
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2611003WL011854
|
00415
|
SBIN0051084
|
1128
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2611009_130422FTO_1624
|
2611003000NRG23130420220002168
|
1156545809
|
13/04/2022
|
jasbir kaur
|
jasbir kaur
|
2611003WL000119
|
00415
|
SBIN0051084
|
1692
|
13/05/2022
|
No Such Account
|
185
|
PB2611009_111022APB_FTO_68490
|
2611003000NRG23111020220218339
|
5955370787
|
11/10/2022
|
Parveen kaur
|
Parveen kaur
|
2611003WL008414
|
00415
|
SBIN0050052
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2611009_181122APB_FTO_81062
|
2611003000NRG23181120220256452
|
6653384982
|
18/11/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2611003WL010364
|
00415
|
SBIN0050411
|
846
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2611009_210622FTO_20281
|
2611003000NRG23200620220090963
|
2488222503
|
21/06/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2611003WL0002939
|
00415
|
SBIN0050052
|
1692
|
25/06/2022
|
Account closed
|
188
|
PB2611009_141222APB_FTO_90377
|
2611003000NRG23141220220293787
|
7341168435
|
14/12/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2611003WL011858
|
00468
|
UBIN0540706
|
1410
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2611009_151122APB_FTO_79726
|
2611003000NRG23151120220252979
|
N112200CF263B
|
15/11/2022
|
Mithu Singh
|
Mithu Singh
|
2611003WL010199
|
00415
|
SBIN0051346
|
282
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2611009_181122FTO_81060
|
2611003000NRG23181120220256486
|
6653357144
|
18/11/2022
|
sukhdev singh
|
sukhdev singh
|
2611003WL010364
|
00415
|
SBIN0050411
|
846
|
25/11/2022
|
No Such Account
|
191
|
PB2611009_120722FTO_30221
|
2611003000NRG23120720220120619
|
3194698889
|
12/07/2022
|
SARABIT KAUR
|
SARABIT KAUR
|
2611003WL0004064
|
00415
|
SBIN0050046
|
1692
|
20/07/2022
|
No Such Account
|
192
|
PB2611009_141222APB_FTO_90377
|
2611003000NRG23141220220293922
|
7341168490
|
14/12/2022
|
Ninder kaur
|
Ninder kaur
|
2611003WL011862
|
00415
|
SBIN0050229
|
846
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2611009_120722FTO_30221
|
2611003000NRG23120720220120615
|
3194698893
|
12/07/2022
|
jaspal kaur
|
jaspal kaur
|
2611003WL0004061
|
00468
|
UBIN0540706
|
1692
|
20/07/2022
|
No Such Account
|
194
|
PB2611009_310522APB_FTO_12236
|
2611003000NRG23310520220052991
|
1928118335
|
31/05/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2611003WL001770
|
00468
|
UBIN0540706
|
1128
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2611009_130422FTO_1624
|
2611003000NRG23130420220002211
|
1156545804
|
13/04/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611003WL000123
|
00415
|
SBIN0003591
|
846
|
13/05/2022
|
No Such Account
|
196
|
PB2611009_290323APB_FTO_121215
|
2611003000NRG23280320230408674
|
N032302FBE9B3
|
29/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2611003WL015632
|
00415
|
SBIN0050046
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2611009_151122APB_FTO_79726
|
2611003000NRG23151120220252983
|
N112200CF2625
|
15/11/2022
|
teja SIngh
|
teja SIngh
|
2611003WL010199
|
00415
|
SBIN0051346
|
1410
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230370822
|
0494918861
|
14/03/2023
|
Surjit Kaur
|
Surjit Kaur
|
2611003WL014743
|
00415
|
SBIN0050046
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230372752
|
0494918602
|
14/03/2023
|
sukhdeep kaur
|
sukhdeep kaur
|
2611003WL014764
|
00415
|
SBIN0050046
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230372753
|
0494918603
|
14/03/2023
|
sukhdeep kaur
|
sukhdeep kaur
|
2611003WL014764
|
00415
|
SBIN0050046
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373301
|
0494918778
|
14/03/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2611003WL014767
|
00415
|
SBIN0051346
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230372754
|
0494918604
|
14/03/2023
|
sukhdeep kaur
|
sukhdeep kaur
|
2611003WL014764
|
00415
|
SBIN0050046
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2611009_230922APB_FTO_58950
|
2611003000NRG23230920220199260
|
5938458036
|
23/09/2022
|
Malkit kaur
|
Malkit kaur
|
2611003WL007702
|
00415
|
SBIN0051084
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2611009_210422FTO_3089
|
2611003000NRG23210420220008889
|
1173985824
|
21/04/2022
|
Rajveer Kaur
|
Rajveer Kaur
|
2611003WL000402
|
00415
|
SBIN0051084
|
1692
|
13/05/2022
|
No Such Account
|
205
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230371086
|
0494918909
|
14/03/2023
|
Mander Singh
|
Mander Singh
|
2611003WL014748
|
00349
|
PSIB0000382
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230372755
|
0494918762
|
14/03/2023
|
Rajwinder Singh
|
Rajwinder Singh
|
2611003WL014764
|
00415
|
SBIN0050046
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373305
|
0494918776
|
14/03/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2611003WL014767
|
00415
|
SBIN0051346
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2611009_120922FTO_53851
|
2611003000NRG23290820220165762
|
5871911385
|
12/09/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2611003WL0006299
|
00415
|
SBIN0002428
|
1692
|
21/10/2022
|
No Such Account
|
209
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373296
|
0494918522
|
14/03/2023
|
Charanjit kaur
|
Charanjit kaur
|
2611003WL014767
|
00415
|
SBIN0051084
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230371088
|
0494918911
|
14/03/2023
|
Mander Singh
|
Mander Singh
|
2611003WL014748
|
00349
|
PSIB0000382
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373120
|
0494918671
|
14/03/2023
|
Tehal Singh
|
Tehal Singh
|
2611003WL014767
|
00415
|
SBIN0051346
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373297
|
0494918523
|
14/03/2023
|
Charanjit kaur
|
Charanjit kaur
|
2611003WL014767
|
00415
|
SBIN0051084
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2611009_120922FTO_53851
|
2611003000NRG23300820220166067
|
5871911392
|
12/09/2022
|
Surinder Singh
|
Surinder Singh
|
2611003WL0006313
|
00415
|
SBIN0051084
|
1128
|
21/10/2022
|
No Such Account
|
214
|
PB2611009_290922APB_FTO_63649
|
2611003000NRG23290920220205790
|
5939066183
|
29/09/2022
|
Baldev Singh
|
Baldev Singh
|
2611003WL007951
|
00415
|
SBIN0051084
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230370827
|
0494918925
|
14/03/2023
|
Rajwinder Singh
|
Rajwinder Singh
|
2611003WL014743
|
00354
|
PUNB0083910
|
1410
|
03/04/2023
|
Account closed
|
216
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373283
|
0494918784
|
14/03/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2611003WL014767
|
00415
|
SBIN0051346
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
PB2611009_070622APB_FTO_14259
|
2611003000NRG23070620220062984
|
2215690411
|
07/06/2022
|
paramjit kaur
|
paramjit kaur
|
2611003WL002125
|
00349
|
PSIB0000382
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
PB2611009_091222APB_FTO_88952
|
2611003000NRG23091220220287684
|
7290277384
|
09/12/2022
|
Malkeet Kaur
|
Malkeet Kaur
|
2611003WL011553
|
00468
|
UBIN0540706
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
PB2611009_070622APB_FTO_14259
|
2611003000NRG23070620220064090
|
2215690243
|
07/06/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2611003WL002157
|
00415
|
SBIN0050229
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
PB2611009_070622APB_FTO_14259
|
2611003000NRG23070620220062989
|
2215690344
|
07/06/2022
|
Balveer kaur
|
Balveer kaur
|
2611003WL002125
|
00349
|
PSIB0021177
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2611009_211022APB_FTO_72472
|
2611003000NRG23211020220232029
|
5996792074
|
21/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
2611003WL008883
|
00415
|
SBIN0051084
|
1410
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2611009_211022APB_FTO_72472
|
2611003000NRG23211020220232014
|
5996792070
|
21/10/2022
|
pAL sINGH
|
pAL sINGH
|
2611003WL008883
|
00415
|
SBIN0051084
|
846
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2611009_171022FTO_70334
|
2611003000NRG23171020220225223
|
5955177685
|
17/10/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2611003WL008668
|
00415
|
SBIN0050046
|
1128
|
27/10/2022
|
No Such Account
|
224
|
PB2611009_121222APB_FTO_89464
|
2611003000NRG23121220220289339
|
7320986478
|
12/12/2022
|
paramjit kaur
|
paramjit kaur
|
2611003WL011639
|
00349
|
PSIB0021177
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2611009_241122APB_FTO_83233
|
2611003000NRG23241120220264840
|
|
24/11/2022
|
Parveen Kaur
|
Parveen Kaur
|
2611003WL010703
|
00468
|
UBIN0540706
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
PB2611009_241122APB_FTO_83233
|
2611003000NRG23241120220264931
|
|
24/11/2022
|
Harpal Kaur
|
Harpal Kaur
|
2611003WL010705
|
00415
|
SBIN0003591
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2611009_160622FTO_18566
|
2611003000NRG23160620220084220
|
2513756602
|
16/06/2022
|
PARVINDER KAUR
|
PARVINDER KAUR
|
2611003WL0002753
|
00415
|
SBIN0050411
|
1692
|
27/06/2022
|
No Such Account
|
228
|
PB2611009_070622APB_FTO_14259
|
2611003000NRG23070620220064134
|
2215690443
|
07/06/2022
|
dharma singh
|
dharma singh
|
2611003WL002157
|
00415
|
SBIN0050229
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2611009_070622APB_FTO_14259
|
2611003000NRG23070620220063031
|
2215690320
|
07/06/2022
|
Gurdeep kaur
|
Gurdeep kaur
|
2611003WL002125
|
00349
|
PSIB0021177
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2611009_211022APB_FTO_72472
|
2611003000NRG23211020220232033
|
5996792121
|
21/10/2022
|
Harpinder Singh
|
Harpinder Singh
|
2611003WL008883
|
00415
|
SBIN0051346
|
1410
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2611009_070622APB_FTO_14259
|
2611003000NRG23070620220063093
|
2215690459
|
07/06/2022
|
Leelu Singh
|
Leelu Singh
|
2611003WL002126
|
00415
|
SBIN0050052
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2611009_300323APB_FTO_122285
|
2611003000NRG23300320230411843
|
0518792598
|
30/03/2023
|
Jagdeep Kaur
|
Jagdeep Kaur
|
2611003WL015765
|
00415
|
SBIN0050046
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2611009_070622APB_FTO_14259
|
2611003000NRG23070620220063053
|
2215690205
|
07/06/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2611003WL002126
|
00415
|
SBIN0050046
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2611009_121222APB_FTO_89464
|
2611003000NRG23121220220289345
|
7320986548
|
12/12/2022
|
Balveer kaur
|
Balveer kaur
|
2611003WL011639
|
00349
|
PSIB0021177
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2611009_070622APB_FTO_14259
|
2611003000NRG23070620220063094
|
2215690474
|
07/06/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2611003WL002126
|
00415
|
SBIN0050052
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2611009_160922APB_FTO_55954
|
2611003000NRG23160920220190738
|
5872117969
|
16/09/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2611003WL007381
|
00415
|
SBIN0051084
|
1025
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2611009_300123FTO_104273
|
2611003000NRG23300120230339341
|
8313212104
|
30/01/2023
|
Rajji Kaur
|
Rajji Kaur
|
2611003WL013835
|
00468
|
UBIN0540706
|
1175
|
01/02/2023
|
No Such Account
|
238
|
PB2611009_111122APB_FTO_78683
|
2611003000NRG23111120220248250
|
6519270310
|
11/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611003WL009985
|
00349
|
PSIB0000382
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2611009_031222APB_FTO_86499
|
2611003000NRG23031220220279471
|
7065708527
|
03/12/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611003WL011248
|
00415
|
SBIN0050046
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2611009_160922APB_FTO_55954
|
2611003000NRG23160920220190726
|
5872117964
|
16/09/2022
|
pAL sINGH
|
pAL sINGH
|
2611003WL007381
|
00415
|
SBIN0051084
|
1230
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2611009_030323FTO_109669
|
2611003000NRG23010320230347124
|
0494185541
|
03/03/2023
|
DEEWAN SINGH
|
DEEWAN SINGH
|
2611003WL0014414
|
00168
|
ICIC0003803
|
1128
|
03/04/2023
|
Account closed
|
242
|
PB2611009_041122APB_FTO_76635
|
2611003000NRG23041120220242448
|
6387811404
|
04/11/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2611003WL009564
|
00468
|
UBIN0540706
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140358
|
3866150373
|
03/08/2022
|
Jagseer Singh
|
Jagseer Singh
|
2611003WL0005097
|
00415
|
SBIN0050411
|
564
|
11/08/2022
|
No Such Account
|
244
|
PB2611009_170323APB_FTO_114606
|
2611003000NRG23170320230396732
|
0495199916
|
17/03/2023
|
Baldev Singh
|
Baldev Singh
|
2611003WL015171
|
00415
|
SBIN0003591
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2611009_300323FTO_122278
|
2611003000NRG23300320230411790
|
0518781693
|
30/03/2023
|
Avtar Singh
|
Avtar Singh
|
2611003WL015760
|
00415
|
SBIN0050046
|
1692
|
03/04/2023
|
No Such Account
|
246
|
PB2611009_300123APB_FTO_104370
|
2611003000NRG23300120230340202
|
8315472800
|
30/01/2023
|
Charanjit kaur
|
Charanjit kaur
|
2611003WL013855
|
00354
|
PUNB0177110
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2611009_101022FTO_67812
|
2611003000NRG23101020220215486
|
5938620408
|
10/10/2022
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2611003WL008325
|
00354
|
PUNB0177110
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
248
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140510
|
3866150374
|
03/08/2022
|
jaspal kaur
|
jaspal kaur
|
2611003WL0005131
|
00468
|
UBIN0540706
|
1692
|
11/08/2022
|
No Such Account
|
249
|
PB2611009_011222FTO_85529
|
2611003000NRG23011220220276000
|
7023366531
|
01/12/2022
|
Pappi Singh
|
Pappi Singh
|
2611003WL011104
|
00415
|
SBIN0050046
|
1410
|
09/12/2022
|
No Such Account
|
250
|
PB2611009_061222APB_FTO_87461
|
2611003000NRG23061220220283819
|
7064974108
|
06/12/2022
|
Suchiar Kaur
|
Suchiar Kaur
|
2611003WL011405
|
00415
|
SBIN0051084
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2611009_031222APB_FTO_86499
|
2611003000NRG23031220220279482
|
7065708541
|
03/12/2022
|
manjit kaur
|
manjit kaur
|
2611003WL011248
|
00415
|
SBIN0050046
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2611009_260522FTO_11061
|
2611003000NRG23260520220046628
|
1821008738
|
26/05/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611003WL001590
|
00349
|
PSIB0021177
|
1692
|
02/06/2022
|
No Such Account
|
253
|
PB2611009_071022APB_FTO_67269
|
2611003000NRG23071020220213946
|
5939100303
|
07/10/2022
|
Surjit Kaur
|
Surjit Kaur
|
2611003WL008250
|
00415
|
SBIN0051084
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140364
|
3866150363
|
03/08/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611003WL0005099
|
00415
|
SBIN0003591
|
846
|
11/08/2022
|
No Such Account
|
255
|
PB2611009_270922APB_FTO_61760
|
2611003000NRG23270920220200813
|
5935700013
|
27/09/2022
|
Binder Kaur
|
Binder Kaur
|
2611003WL007783
|
00415
|
SBIN0051346
|
1025
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140336
|
3866150377
|
03/08/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL0005088
|
00468
|
UBIN0540706
|
1410
|
11/08/2022
|
A/c Blocked or Frozen
|
257
|
PB2611009_140323FTO_112984
|
2611003000NRG23140320230371142
|
0494104333
|
14/03/2023
|
Avtar Singh
|
Avtar Singh
|
2611003WL014750
|
00415
|
SBIN0050046
|
1692
|
03/04/2023
|
No Such Account
|
258
|
PB2611009_181022APB_FTO_70791
|
2611003000NRG23181020220226158
|
5955313834
|
18/10/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2611003WL008694
|
00415
|
SBIN0050046
|
1125
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2611009_270422APB_FTO_4083
|
2611003000NRG23270420220012539
|
1173927095
|
27/04/2022
|
Malkit kaur
|
Malkit kaur
|
2611003WL000526
|
00415
|
SBIN0051084
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2611009_051222APB_FTO_87033
|
2611003000NRG23051220220280620
|
7064976517
|
05/12/2022
|
Baljit Kaur
|
Baljit Kaur
|
2611003WL011285
|
00468
|
UBIN0540706
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2611009_200622APB_FTO_19722
|
2611003000NRG23200620220090440
|
2484464506
|
20/06/2022
|
Swarnjit Kaur
|
Swarnjit Kaur
|
2611003WL002917
|
00415
|
SBIN0051084
|
920
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2611009_051222APB_FTO_87033
|
2611003000NRG23051220220280621
|
7064976545
|
05/12/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2611003WL011286
|
00415
|
SBIN0050411
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2611009_200922APB_FTO_57423
|
2611003000NRG23200920220194463
|
5937285328
|
20/09/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2611003WL007521
|
00415
|
SBIN0050046
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2611009_100622APB_FTO_16175
|
2611003000NRG23100620220074169
|
2321680199
|
10/06/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2611003WL002435
|
00349
|
PSIB0000550
|
430
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2611009_051222APB_FTO_87033
|
2611003000NRG23051220220280365
|
7064976503
|
05/12/2022
|
Gurmail kaur
|
Gurmail kaur
|
2611003WL011277
|
00349
|
PSIB0000382
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2611009_200622APB_FTO_19722
|
2611003000NRG23200620220090276
|
2484464430
|
20/06/2022
|
Malkit kaur
|
Malkit kaur
|
2611003WL002917
|
00415
|
SBIN0051084
|
920
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2611009_200922APB_FTO_57423
|
2611003000NRG23200920220193481
|
5937285280
|
20/09/2022
|
Gurmail Singh
|
Gurmail Singh
|
2611003WL007482
|
00468
|
UBIN0540706
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2611009_200922APB_FTO_57423
|
2611003000NRG23200920220194795
|
5937285305
|
20/09/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2611003WL007535
|
00468
|
UBIN0540706
|
1050
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2611009_110822APB_FTO_40712
|
2611003000NRG23110820220149399
|
4028700074
|
11/08/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611003WL005583
|
00415
|
SBIN0051387
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2611009_200622APB_FTO_19722
|
2611003000NRG23200620220090056
|
2484464569
|
20/06/2022
|
Harpal Kaur
|
Harpal Kaur
|
2611003WL002913
|
00415
|
SBIN0050046
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2611009_200922APB_FTO_57423
|
2611003000NRG23200920220194081
|
5937285273
|
20/09/2022
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2611003WL007508
|
00415
|
SBIN0003591
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2611009_100622APB_FTO_16175
|
2611003000NRG23100620220074170
|
2321680395
|
10/06/2022
|
Malkit kaur
|
Malkit kaur
|
2611003WL002435
|
00415
|
SBIN0051084
|
1290
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2611009_030822APB_FTO_37782
|
2611003000NRG23030820220140561
|
3866667391
|
03/08/2022
|
Faqir chand
|
Faqir chand
|
2611003WL005141
|
00415
|
SBIN0002428
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2611009_140323FTO_112984
|
2611003000NRG23140320230383929
|
0494104321
|
14/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2611003WL014895
|
00415
|
SBIN0002428
|
282
|
03/04/2023
|
No Such Account
|
275
|
PB2611009_200622APB_FTO_19722
|
2611003000NRG23200620220090414
|
2484464476
|
20/06/2022
|
Chanan Singh
|
Chanan Singh
|
2611003WL002917
|
00415
|
SBIN0051084
|
1150
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2611009_121222APB_FTO_89587
|
2611003000NRG23121220220289906
|
7320987061
|
12/12/2022
|
Harpal Kaur
|
Harpal Kaur
|
2611003WL011659
|
00415
|
SBIN0050046
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373243
|
0494918812
|
14/03/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2611003WL014767
|
00415
|
SBIN0051346
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2611009_120922FTO_53851
|
2611003000NRG23290820220165631
|
5871911389
|
12/09/2022
|
SARABIT KAUR
|
SARABIT KAUR
|
2611003WL0006293
|
00415
|
SBIN0050046
|
1128
|
21/10/2022
|
No Such Account
|
279
|
PB2611009_120922FTO_53851
|
2611003000NRG23290820220165629
|
5871911387
|
12/09/2022
|
SARABIT KAUR
|
SARABIT KAUR
|
2611003WL0006293
|
00415
|
SBIN0050046
|
846
|
21/10/2022
|
No Such Account
|
280
|
PB2611009_270722FTO_35342
|
2611003000NRG23270720220134468
|
3443416945
|
27/07/2022
|
Nirmal Singh
|
Nirmal Singh
|
2611003WL004759
|
00415
|
SBIN0002428
|
1128
|
30/07/2022
|
No Such Account
|
281
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230371087
|
0494918910
|
14/03/2023
|
Mander Singh
|
Mander Singh
|
2611003WL014748
|
00349
|
PSIB0000382
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373295
|
0494918563
|
14/03/2023
|
Charanjit kaur
|
Charanjit kaur
|
2611003WL014767
|
00415
|
SBIN0051084
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2611009_120922FTO_53851
|
2611003000NRG23290820220165630
|
5871911388
|
12/09/2022
|
SARABIT KAUR
|
SARABIT KAUR
|
2611003WL0006293
|
00415
|
SBIN0050046
|
1692
|
21/10/2022
|
No Such Account
|
284
|
PB2611009_120922FTO_53851
|
2611003000NRG23290820220165628
|
5871911383
|
12/09/2022
|
Gurajinder Kaur
|
Gurajinder Kaur
|
2611003WL0006293
|
00415
|
SBIN0050046
|
1692
|
21/10/2022
|
No Such Account
|
285
|
PB2611009_250722APB_FTO_34756
|
2611003000NRG23250720220131094
|
3385449893
|
25/07/2022
|
Faqir chand
|
Faqir chand
|
2611003WL004598
|
00415
|
SBIN0050052
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
PB2611009_211222APB_FTO_93212
|
2611003000NRG23211220220303521
|
7469845851
|
21/12/2022
|
Rani Kaur
|
Rani Kaur
|
2611003WL012179
|
00415
|
SBIN0002428
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2611009_140323FTO_112795
|
2611003000NRG23140320230352964
|
0494104927
|
14/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2611003WL014626
|
00415
|
SBIN0050046
|
220
|
03/04/2023
|
Account closed
|
288
|
PB2611009_140323FTO_112795
|
2611003000NRG23140320230354170
|
0494104876
|
14/03/2023
|
Buta Singh
|
Buta Singh
|
2611003WL014637
|
00078
|
CNRB0018107
|
1410
|
03/04/2023
|
Account closed
|
289
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373118
|
0494918670
|
14/03/2023
|
Tehal Singh
|
Tehal Singh
|
2611003WL014767
|
00415
|
SBIN0051346
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2611009_171122FTO_80459
|
2611003000NRG23161120220254781
|
6635650485
|
17/11/2022
|
Baltej Kaur
|
Baltej Kaur
|
2611003WL0010286
|
00415
|
SBIN0051084
|
1692
|
24/11/2022
|
Account closed
|
291
|
PB2611009_140323FTO_112795
|
2611003000NRG23140320230354145
|
0494104892
|
14/03/2023
|
Jagpreet Singh
|
Jagpreet Singh
|
2611003WL014637
|
00354
|
PUNB0177110
|
1692
|
03/04/2023
|
No Such Account
|
292
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373303
|
0494918777
|
14/03/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2611003WL014767
|
00415
|
SBIN0051346
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2611009_200422APB_FTO_2824
|
2611003000NRG23200420220007470
|
1088182528
|
20/04/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2611003WL000347
|
00415
|
SBIN0050046
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2611009_140323FTO_112795
|
2611003000NRG23140320230354129
|
0494104894
|
14/03/2023
|
Rani Kaur
|
Rani Kaur
|
2611003WL014637
|
00415
|
SBIN0002428
|
1692
|
03/04/2023
|
No Such Account
|
295
|
PB2611009_290922APB_FTO_63649
|
2611003000NRG23290920220205773
|
5939066192
|
29/09/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
2611003WL007949
|
00415
|
SBIN0051387
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
PB2611009_220622APB_FTO_20990
|
2611003000NRG23220620220094743
|
2559613335
|
22/06/2022
|
dharma singh
|
dharma singh
|
2611003WL003061
|
00415
|
SBIN0050411
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2611009_140323FTO_112795
|
2611003000NRG23140320230352990
|
0494104936
|
14/03/2023
|
Prakash Singh
|
Prakash Singh
|
2611003WL014626
|
00415
|
SBIN0051084
|
564
|
03/04/2023
|
No Such Account
|
298
|
PB2611009_311022FTO_74839
|
2611003000NRG23311020220239714
|
6107595838
|
31/10/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2611003WL0009362
|
00415
|
SBIN0051346
|
1230
|
04/11/2022
|
No Such Account
|
299
|
PB2611009_030822FTO_37787
|
2611003000NRG22030820220300312
|
3866150833
|
03/08/2022
|
Sawarnjit Kaur
|
Sawarnjit Kaur
|
2611003WL0014511
|
00468
|
UBIN0540706
|
1614
|
11/08/2022
|
Account closed
|
300
|
PB2611009_081222APB_FTO_88541
|
2611003000NRG23061220220284480
|
7206470615
|
08/12/2022
|
Manpreet kaur
|
Manpreet kaur
|
2611003WL011435
|
00415
|
SBIN0050229
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2611009_130622APB_FTO_16863
|
2611003000NRG23130620220077007
|
2367446471
|
13/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2611003WL002501
|
00468
|
UBIN0540706
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2611009_130622FTO_17063
|
2611003000NRG23130620220079017
|
2366616260
|
13/06/2022
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2611003WL002554
|
00415
|
SBIN0051084
|
282
|
20/06/2022
|
No Such Account
|
303
|
PB2611009_030822FTO_37787
|
2611003000NRG22030820220300504
|
3866150909
|
03/08/2022
|
Manjit kaur
|
Manjit kaur
|
2611003WL0014528
|
00415
|
SBIN0050046
|
1614
|
11/08/2022
|
No Such Account
|
304
|
PB2611009_030822FTO_37787
|
2611003000NRG22030820220300369
|
3866150989
|
03/08/2022
|
malkit kaur
|
malkit kaur
|
2611003WL0014513
|
00415
|
SBIN0051084
|
1076
|
11/08/2022
|
Account closed
|
305
|
PB2611009_250422FTO_3589
|
2611003000NRG23210420220009387
|
1173993091
|
25/04/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2611003WL000418
|
00415
|
SBIN0051084
|
564
|
13/05/2022
|
No Such Account
|
306
|
PB2611009_030822FTO_37787
|
2611003000NRG22030820220300344
|
3866150861
|
03/08/2022
|
jaswinder singh
|
jaswinder singh
|
2611003WL0014512
|
00354
|
PUNB0177110
|
1076
|
11/08/2022
|
No Such Account
|
307
|
PB2611009_140922FTO_54995
|
2611003000NRG23140920220187342
|
5872025058
|
14/09/2022
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2611003WL007199
|
00354
|
PUNB0177110
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
308
|
PB2611009_170123APB_FTO_100939
|
2611003000NRG23170120230327432
|
8129030893
|
17/01/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2611003WL013336
|
00354
|
PUNB0177110
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2611009_030822FTO_37787
|
2611003000NRG22030820220300491
|
3866151006
|
03/08/2022
|
Jagseer Singh
|
Jagseer Singh
|
2611003WL0014521
|
00415
|
SBIN0051387
|
1320
|
11/08/2022
|
No Such Account
|
310
|
PB2611009_081222APB_FTO_88541
|
2611003000NRG23061220220284505
|
7206470633
|
08/12/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2611003WL011435
|
00415
|
SBIN0050411
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2611009_030822FTO_37787
|
2611003000NRG22030820220300493
|
3866151007
|
03/08/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2611003WL0014522
|
00415
|
SBIN0051387
|
1614
|
11/08/2022
|
No Such Account
|
312
|
PB2611009_250422FTO_3589
|
2611003000NRG23250420220010349
|
1173993053
|
25/04/2022
|
jasbir kaur
|
jasbir kaur
|
2611003WL000449
|
00415
|
SBIN0051084
|
1692
|
13/05/2022
|
No Such Account
|
313
|
PB2611009_311022FTO_74839
|
2611003000NRG23311020220239715
|
6107595839
|
31/10/2022
|
Binder Kaur
|
Binder Kaur
|
2611003WL0009362
|
00415
|
SBIN0051346
|
1025
|
04/11/2022
|
Account closed
|
314
|
PB2611009_280922APB_FTO_62714
|
2611003000NRG23280920220203157
|
5938467612
|
28/09/2022
|
Manjit kaur
|
Manjit kaur
|
2611003WL007864
|
00415
|
SBIN0051084
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2611009_271022APB_FTO_73682
|
2611003000NRG23271020220237077
|
6097906291
|
27/10/2022
|
Parveen kaur
|
Parveen kaur
|
2611003WL009127
|
00415
|
SBIN0050052
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2611009_030822FTO_37787
|
2611003000NRG22030820220300500
|
3866151011
|
03/08/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2611003WL0014526
|
00468
|
UBIN0540706
|
1614
|
11/08/2022
|
No Such Account
|
317
|
PB2611009_250422FTO_3589
|
2611003000NRG23210420220009364
|
1173993092
|
25/04/2022
|
Binder Singh
|
Binder Singh
|
2611003WL000418
|
00415
|
SBIN0051084
|
564
|
13/05/2022
|
No Such Account
|
318
|
PB2611009_130622FTO_17063
|
2611003000NRG23130620220077264
|
2366616230
|
13/06/2022
|
Jagsir singh
|
Jagsir singh
|
2611003WL002503
|
00415
|
SBIN0003591
|
1692
|
20/06/2022
|
No Such Account
|
319
|
PB2611009_130622APB_FTO_16863
|
2611003000NRG23130620220076477
|
2367446593
|
13/06/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2611003WL002486
|
00349
|
PSIB0000382
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2611009_030822FTO_37787
|
2611003000NRG22030820220300501
|
3866150894
|
03/08/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2611003WL0014527
|
00415
|
SBIN0003591
|
1345
|
11/08/2022
|
No Such Account
|
321
|
PB2611009_251122APB_FTO_83789
|
2611003000NRG23251120220267692
|
|
25/11/2022
|
Suchiar Kaur
|
Suchiar Kaur
|
2611003WL010788
|
00415
|
SBIN0051084
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2611009_061222APB_FTO_87461
|
2611003000NRG23061220220283825
|
7064974116
|
06/12/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2611003WL011405
|
00415
|
SBIN0051346
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140341
|
3866150366
|
03/08/2022
|
Gurajinder Kaur
|
Gurajinder Kaur
|
2611003WL0005090
|
00415
|
SBIN0050046
|
1692
|
11/08/2022
|
No Such Account
|
324
|
PB2611009_160922APB_FTO_55954
|
2611003000NRG23160920220190752
|
5872117987
|
16/09/2022
|
Harpinder Singh
|
Harpinder Singh
|
2611003WL007381
|
00415
|
SBIN0051346
|
1025
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2611009_031222APB_FTO_86499
|
2611003000NRG23031220220279749
|
7065708603
|
03/12/2022
|
Manjit kaur
|
Manjit kaur
|
2611003WL011249
|
00415
|
SBIN0050046
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140390
|
3866150372
|
03/08/2022
|
Amritpal Singh
|
Amritpal Singh
|
2611003WL0005110
|
00415
|
SBIN0050052
|
1128
|
11/08/2022
|
No Such Account
|
327
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140323
|
3866150360
|
03/08/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611003WL0005085
|
00415
|
SBIN0002428
|
1128
|
11/08/2022
|
Account closed
|
328
|
PB2611009_140323APB_FTO_113169
|
2611003000NRG23140320230391105
|
0495703241
|
14/03/2023
|
Gurmail Singh
|
Gurmail Singh
|
2611003WL015007
|
00468
|
UBIN0540706
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2611009_300522APB_FTO_11859
|
2611003000NRG23300520220050293
|
1893214933
|
30/05/2022
|
Manjit kaur
|
Manjit kaur
|
2611003WL001698
|
00415
|
SBIN0051084
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2611009_171022APB_FTO_70338
|
2611003000NRG23171020220224643
|
5955315840
|
17/10/2022
|
Baldev Singh
|
Baldev Singh
|
2611003WL008650
|
00415
|
SBIN0051084
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2611009_031222APB_FTO_86481
|
2611003000NRG23031220220279312
|
7065708976
|
03/12/2022
|
Faqir chand
|
Faqir chand
|
2611003WL011243
|
00415
|
SBIN0002428
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2611009_221222APB_FTO_93505
|
2611003000NRG23221220220304219
|
7469853936
|
22/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611003WL012212
|
00349
|
PSIB0000382
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
PB2611009_031122FTO_76203
|
2611009000NRG23021120220241244
|
6387449229
|
03/11/2022
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2611009WL0009512
|
00415
|
SBIN0050046
|
1692
|
11/11/2022
|
A/c Blocked or Frozen
|
334
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140342
|
3866150367
|
03/08/2022
|
SARABIT KAUR
|
SARABIT KAUR
|
2611003WL0005090
|
00415
|
SBIN0050046
|
846
|
11/08/2022
|
No Such Account
|
335
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140334
|
3866150356
|
03/08/2022
|
Gurjant Singh
|
Gurjant Singh
|
2611003WL0005087
|
00349
|
PSIB0021177
|
1692
|
11/08/2022
|
No Such Account
|
336
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140328
|
3866150354
|
03/08/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2611003WL0005086
|
00349
|
PSIB0000550
|
215
|
11/08/2022
|
No Such Account
|
337
|
PB2611009_270922APB_FTO_61760
|
2611003000NRG23270920220200083
|
5935700002
|
27/09/2022
|
Mithu Singh
|
Mithu Singh
|
2611003WL007755
|
00415
|
SBIN0051346
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2611009_101122APB_FTO_78294
|
2611003000NRG23101120220246361
|
6495905585
|
10/11/2022
|
Baldev Singh
|
Baldev Singh
|
2611003WL009864
|
00415
|
SBIN0051084
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2611009_160622APB_FTO_18163
|
2611003000NRG23160620220082782
|
2435002534
|
16/06/2022
|
Gurjant Singh
|
Gurjant Singh
|
2611003WL002696
|
00349
|
PSIB0021177
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2611009_210622FTO_20623
|
2611003000NRG23210620220094388
|
2487363299
|
21/06/2022
|
Ninder Kaur
|
Ninder Kaur
|
2611003WL003053
|
00415
|
SBIN0051387
|
1260
|
25/06/2022
|
No Such Account
|
341
|
PB2611009_201022APB_FTO_71943
|
2611003000NRG23201020220230813
|
5960323832
|
20/10/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611003WL008851
|
00415
|
SBIN0002428
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2611009_101122APB_FTO_78294
|
2611003000NRG23101120220246391
|
6495905584
|
10/11/2022
|
Bohar Singh
|
Bohar Singh
|
2611003WL009867
|
00354
|
PUNB0083910
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2611009_271022FTO_73655
|
2611003000NRG23271020220236751
|
6097522368
|
27/10/2022
|
Kiranjhit Kaur
|
Kiranjhit Kaur
|
2611003WL009114
|
00415
|
SBIN0050046
|
1410
|
04/11/2022
|
No Such Account
|
344
|
PB2611009_101022APB_FTO_67814
|
2611003000NRG23101020220215572
|
5939031116
|
10/10/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2611003WL008329
|
00468
|
UBIN0540706
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2611009_041022FTO_66122
|
2611003000NRG23041020220211732
|
5938778827
|
04/10/2022
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2611003WL0008173
|
00415
|
SBIN0050046
|
1128
|
27/10/2022
|
A/c Blocked or Frozen
|
346
|
PB2611009_170123FTO_100958
|
2611003000NRG23170120230327641
|
8128564096
|
17/01/2023
|
Karnail Kaur
|
Karnail Kaur
|
2611003WL013342
|
00468
|
UBIN0540706
|
1150
|
24/01/2023
|
No Such Account
|
347
|
PB2611009_101122APB_FTO_78273
|
2611003000NRG23071120220245082
|
6495906807
|
10/11/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2611003WL009750
|
00468
|
UBIN0540706
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2611009_100622FTO_16186
|
2611003000NRG23100620220072557
|
2319962723
|
10/06/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611003WL0002382
|
00349
|
PSIB0021177
|
1692
|
16/06/2022
|
A/c Blocked or Frozen
|
349
|
PB2611009_280323APB_FTO_120742
|
2611003000NRG23280320230407507
|
N032302DAAF56
|
28/03/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
2611003WL015578
|
00415
|
SBIN0050052
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2611009_281222FTO_95532
|
2611003000NRG23281220220310991
|
|
28/12/2022
|
Paramjeet kaur
|
Paramjeet kaur
|
2611003WL012491
|
00468
|
UBIN0540706
|
1692
|
03/01/2023
|
No Such Account
|
351
|
PB2611009_281222FTO_95532
|
2611003000NRG23281220220310962
|
|
28/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2611003WL012490
|
00415
|
SBIN0050052
|
1410
|
03/01/2023
|
No Such Account
|
352
|
PB2611009_220722FTO_34146
|
2611003000NRG23220720220129754
|
3364752791
|
22/07/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL004552
|
00468
|
UBIN0540706
|
1410
|
27/07/2022
|
A/c Blocked or Frozen
|
353
|
PB2611009_220722FTO_34148
|
2611003000NRG23220720220129612
|
3364757164
|
22/07/2022
|
Gurjant Singh
|
Gurjant Singh
|
2611003WL0004545
|
00349
|
PSIB0021177
|
1692
|
29/07/2022
|
Account closed
|
354
|
PB2611009_061222FTO_87464
|
2611003000NRG23061220220282692
|
7065675166
|
06/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2611003WL0011369
|
00415
|
SBIN0003591
|
1692
|
10/12/2022
|
No Such Account
|
355
|
PB2611009_020622APB_FTO_13105
|
2611003000NRG23020620220057213
|
N0622002C60C8
|
02/06/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2611003WL001934
|
00415
|
SBIN0050052
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2611009_181122FTO_81083
|
2611009000NRG23171120220256063
|
6654969183
|
18/11/2022
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2611009WL0010345
|
00415
|
SBIN0050046
|
1692
|
25/11/2022
|
A/c Blocked or Frozen
|
357
|
PB2611009_041022FTO_66122
|
2611009000NRG23041020220211731
|
5938778826
|
04/10/2022
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2611009WL0008172
|
00415
|
SBIN0050046
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
358
|
PB2611009_140722APB_FTO_31147
|
2611003000NRG23140720220123291
|
3194998411
|
14/07/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611003WL004190
|
00415
|
SBIN0050046
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2611009_130422APB_FTO_1665
|
2611003000NRG23130420220002532
|
1156274291
|
13/04/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2611003WL000136
|
00468
|
UBIN0540706
|
1206
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2611009_040722APB_FTO_26750
|
2611003000NRG23040720220110734
|
3005845283
|
04/07/2022
|
Baljit Kaur
|
Baljit Kaur
|
2611003WL003628
|
00468
|
UBIN0540706
|
564
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2611009_031022APB_FTO_65554
|
2611003000NRG23031020220209378
|
5939123578
|
03/10/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2611003WL008079
|
00468
|
UBIN0540706
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2611009_081222FTO_88677
|
2611003000NRG23081220220286544
|
7207005695
|
08/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2611003WL011525
|
00415
|
SBIN0003591
|
846
|
15/12/2022
|
No Such Account
|
363
|
PB2611009_130422APB_FTO_1665
|
2611003000NRG23130420220002627
|
1156274262
|
13/04/2022
|
Faqir chand
|
Faqir chand
|
2611003WL000141
|
00349
|
PSIB0021177
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2611009_081222FTO_88677
|
2611003000NRG23081220220286561
|
7207005694
|
08/12/2022
|
Jagga SIngh
|
Jagga SIngh
|
2611003WL011525
|
00415
|
SBIN0003591
|
846
|
15/12/2022
|
No Such Account
|
365
|
PB2611009_130622APB_FTO_17065
|
2611003000NRG23130620220077108
|
2367452150
|
13/06/2022
|
Surjit kaur
|
Surjit kaur
|
2611003WL002503
|
00354
|
PUNB0177110
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2611009_140323APB_FTO_112890
|
2611003000NRG23140320230365435
|
0495200061
|
14/03/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2611003WL014696
|
00415
|
SBIN0050046
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2611009_140323APB_FTO_112890
|
2611003000NRG23140320230365437
|
0495200063
|
14/03/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2611003WL014696
|
00415
|
SBIN0050046
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2611009_300922FTO_64554
|
2611003000NRG23300920220207031
|
5938668223
|
30/09/2022
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2611003WL008005
|
00354
|
PUNB0177110
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
369
|
PB2611009_140323APB_FTO_112890
|
2611003000NRG23140320230366035
|
0495199962
|
14/03/2023
|
Mithu Singh
|
Mithu Singh
|
2611003WL014704
|
00415
|
SBIN0051346
|
500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2611009_190622APB_FTO_19486
|
2611003000NRG23180620220088094
|
2484463731
|
19/06/2022
|
Baljit Singh
|
Baljit Singh
|
2611003WL002849
|
00415
|
SBIN0050046
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2611009_230822APB_FTO_43812
|
2611003000NRG23230820220160135
|
4276463951
|
23/08/2022
|
Amandeep kaur
|
Amandeep kaur
|
2611003WL006021
|
00468
|
UBIN0540706
|
960
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2611009_090622APB_FTO_15303
|
2611003000NRG23090620220069358
|
2291329621
|
09/06/2022
|
Amandeep kaur
|
Amandeep kaur
|
2611003WL002295
|
00468
|
UBIN0540706
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2611009_060622FTO_14004
|
2611003000NRG23060620220062091
|
2215190255
|
06/06/2022
|
Jagsir singh
|
Jagsir singh
|
2611003WL002102
|
00415
|
SBIN0003591
|
1410
|
11/06/2022
|
No Such Account
|
374
|
PB2611009_031222APB_FTO_86474
|
2611003000NRG23031220220279225
|
7065708178
|
03/12/2022
|
Baldev Singh
|
Baldev Singh
|
2611003WL011239
|
00415
|
SBIN0003591
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2611009_140323APB_FTO_112890
|
2611003000NRG23140320230365422
|
0495200638
|
14/03/2023
|
Balwinder kaur
|
Balwinder kaur
|
2611003WL014696
|
00415
|
SBIN0050046
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2611009_250422FTO_3649
|
2611003000NRG23250420220010476
|
1173993145
|
25/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611003WL000452
|
00415
|
SBIN0050052
|
1692
|
13/05/2022
|
No Such Account
|
377
|
PB2611009_140323APB_FTO_112890
|
2611003000NRG23140320230369503
|
0495200642
|
14/03/2023
|
KULJEET KAUR
|
KULJEET KAUR
|
2611003WL014735
|
00415
|
SBIN0050411
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2611009_291122APB_FTO_84414
|
2611003000NRG23291120220270001
|
6847732215
|
29/11/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2611003WL010863
|
00415
|
SBIN0050411
|
564
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2611009_301222APB_FTO_96124
|
2611003000NRG23301220220313240
|
7717006802
|
30/12/2022
|
Bheem Singh
|
Bheem Singh
|
2611003WL012619
|
00415
|
SBIN0002428
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
PB2611009_140323APB_FTO_112890
|
2611003000NRG23140320230369495
|
0495200334
|
14/03/2023
|
dharma singh
|
dharma singh
|
2611003WL014735
|
00415
|
SBIN0050411
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2611009_140323APB_FTO_112890
|
2611003000NRG23140320230370520
|
0495200507
|
14/03/2023
|
Amandeep kaur
|
Amandeep kaur
|
2611003WL014740
|
00468
|
UBIN0540706
|
1000
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
PB2611009_140323APB_FTO_112890
|
2611003000NRG23140320230369432
|
0495200614
|
14/03/2023
|
mithu singh
|
mithu singh
|
2611003WL014735
|
00415
|
SBIN0050411
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2611009_190622APB_FTO_19486
|
2611003000NRG23180620220087993
|
2484463714
|
19/06/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2611003WL002849
|
00415
|
SBIN0050046
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2611009_130622APB_FTO_16863
|
2611003000NRG23130620220076510
|
2367446460
|
13/06/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2611003WL002486
|
00415
|
SBIN0050052
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
PB2611009_050123FTO_97860
|
2611003000NRG23050120230320503
|
7798972276
|
05/01/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2611003WL012978
|
00468
|
UBIN0540706
|
846
|
10/01/2023
|
No Such Account
|
386
|
PB2611009_030822FTO_37787
|
2611003000NRG22030820220300384
|
3866150937
|
03/08/2022
|
isher singh
|
isher singh
|
2611003WL0014513
|
00415
|
SBIN0051084
|
1345
|
11/08/2022
|
Account closed
|
387
|
PB2611009_220822FTO_43575
|
2611003000NRG23220820220159356
|
4229937632
|
22/08/2022
|
Pyaro
|
Pyaro
|
2611003WL005991
|
00078
|
CNRB0018107
|
1692
|
27/08/2022
|
No Such Account
|
388
|
PB2611009_170123APB_FTO_100939
|
2611003000NRG23170120230327417
|
8129030836
|
17/01/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2611003WL013334
|
00415
|
SBIN0002428
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2611009_130622APB_FTO_16863
|
2611003000NRG23130620220076507
|
2367446548
|
13/06/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2611003WL002486
|
00415
|
SBIN0050052
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2611009_110522APB_FTO_7197
|
2611003000NRG23110520220027244
|
1267813947
|
11/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611003WL000988
|
00349
|
PSIB0000382
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2611009_081222APB_FTO_88541
|
2611003000NRG23061220220284486
|
7206470639
|
08/12/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2611003WL011435
|
00415
|
SBIN0050411
|
846
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
PB2611009_130622FTO_17063
|
2611003000NRG23130620220077253
|
2366616224
|
13/06/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2611003WL002503
|
00354
|
PUNB0PGB003
|
1692
|
20/06/2022
|
No Such Account
|
393
|
PB2611009_130622FTO_17063
|
2611003000NRG23130620220077266
|
2366616229
|
13/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2611003WL002503
|
00415
|
SBIN0003591
|
1410
|
20/06/2022
|
No Such Account
|
394
|
PB2611009_170822APB_FTO_42354
|
2611003000NRG23170820220154449
|
4154730980
|
17/08/2022
|
Manjit kaur
|
Manjit kaur
|
2611003WL005806
|
00415
|
SBIN0051084
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2611009_270422FTO_4231
|
2611003000NRG23270420220014142
|
1173993013
|
27/04/2022
|
Rajveer Kaur
|
Rajveer Kaur
|
2611003WL000572
|
00415
|
SBIN0051084
|
1692
|
13/05/2022
|
No Such Account
|
396
|
PB2611009_290323FTO_121213
|
2611003000NRG23280320230408049
|
0415486658
|
29/03/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2611003WL015606
|
00415
|
SBIN0051084
|
1128
|
31/03/2023
|
No Such Account
|
397
|
PB2611009_130622APB_FTO_16863
|
2611003000NRG23130620220076503
|
2367446414
|
13/06/2022
|
Karamjit kaur
|
Karamjit kaur
|
2611003WL002486
|
00415
|
SBIN0050052
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2611009_130622FTO_17063
|
2611003000NRG23130620220079050
|
2366616259
|
13/06/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2611003WL002554
|
00415
|
SBIN0051084
|
1692
|
20/06/2022
|
No Such Account
|
399
|
PB2611009_311022FTO_74839
|
2611003000NRG23311020220239705
|
6107595814
|
31/10/2022
|
lakhwinder kaur
|
lakhwinder kaur
|
2611003WL0009358
|
00415
|
SBIN0050046
|
1692
|
04/11/2022
|
Account closed
|
400
|
PB2611009_261222APB_FTO_94913
|
2611003000NRG23261220220307354
|
7515040311
|
26/12/2022
|
Baldev Singh
|
Baldev Singh
|
2611003WL012386
|
00415
|
SBIN0003591
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2611009_251122APB_FTO_83789
|
2611003000NRG23251120220267696
|
|
25/11/2022
|
Nasib Kaur
|
Nasib Kaur
|
2611003WL010788
|
00415
|
SBIN0051084
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2611009_130622APB_FTO_16863
|
2611003000NRG23130620220076697
|
2367446575
|
13/06/2022
|
dharma singh
|
dharma singh
|
2611003WL002492
|
00415
|
SBIN0050229
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2611009_130622APB_FTO_16863
|
2611003000NRG23130620220076639
|
2367446544
|
13/06/2022
|
Rani kaur
|
Rani kaur
|
2611003WL002492
|
00415
|
SBIN0050411
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2611009_050123FTO_97860
|
2611003000NRG23050120230320484
|
7798972275
|
05/01/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL012978
|
00468
|
UBIN0540706
|
282
|
10/01/2023
|
No Such Account
|
405
|
PB2611009_030822FTO_37787
|
2611003000NRG22030820220300448
|
3866150895
|
03/08/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611003WL0014514
|
00415
|
SBIN0003591
|
1076
|
11/08/2022
|
No Such Account
|
406
|
PB2611009_080622FTO_14772
|
2611003000NRG23080620220066572
|
2224430424
|
08/06/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2611003WL002218
|
00415
|
SBIN0050046
|
1692
|
11/06/2022
|
No Such Account
|
407
|
PB2611009_020622FTO_13415
|
2611003000NRG23020620220058797
|
N062200335F92
|
02/06/2022
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2611003WL001980
|
00415
|
SBIN0051084
|
1050
|
08/06/2022
|
No Such Account
|
408
|
PB2611009_160922APB_FTO_55774
|
2611003000NRG23160920220189036
|
5872151350
|
16/09/2022
|
Mithu Singh
|
Mithu Singh
|
2611003WL007327
|
00415
|
SBIN0051346
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2611009_291122APB_FTO_84526
|
2611003000NRG23291120220270694
|
6847729524
|
29/11/2022
|
Balveer SIngh
|
Balveer SIngh
|
2611003WL010902
|
00078
|
CNRB0018107
|
1128
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2611009_160922APB_FTO_55774
|
2611003000NRG23160920220189063
|
5872151352
|
16/09/2022
|
Paramjit kaur
|
Paramjit kaur
|
2611003WL007327
|
00415
|
SBIN0051346
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
PB2611009_111122FTO_78719
|
2611003000NRG23111120220248398
|
6518595480
|
11/11/2022
|
Harpinder Singh
|
Harpinder Singh
|
2611003WL0009992
|
00415
|
SBIN0051346
|
1025
|
17/11/2022
|
Account closed
|
412
|
PB2611009_160622FTO_18161
|
2611003000NRG23160620220082805
|
2434586466
|
16/06/2022
|
Surinder Singh
|
Surinder Singh
|
2611003WL002696
|
00415
|
SBIN0051346
|
1128
|
23/06/2022
|
No Such Account
|
413
|
PB2611009_160622FTO_18161
|
2611003000NRG23160620220082987
|
2434586467
|
16/06/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2611003WL002709
|
00415
|
SBIN0051387
|
1128
|
23/06/2022
|
No Such Account
|
414
|
PB2611009_111122FTO_78719
|
2611003000NRG23111120220247620
|
6518595469
|
11/11/2022
|
teja SIngh
|
teja SIngh
|
2611003WL0009939
|
00415
|
SBIN0051346
|
1128
|
17/11/2022
|
Account closed
|
415
|
PB2611009_130422APB_FTO_1777
|
2611003000NRG23130420220003118
|
1156273433
|
13/04/2022
|
Parveen Kaur
|
Parveen Kaur
|
2611003WL000163
|
00468
|
UBIN0540706
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2611009_281022APB_FTO_74242
|
2611003000NRG23281020220237987
|
6097812605
|
28/10/2022
|
Surjit Kaur
|
Surjit Kaur
|
2611003WL009170
|
00415
|
SBIN0051084
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2611009_281022APB_FTO_74242
|
2611003000NRG23281020220237857
|
6097812557
|
28/10/2022
|
Baltej Kaur
|
Baltej Kaur
|
2611003WL009164
|
00415
|
SBIN0051084
|
282
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2611009_150323APB_FTO_113760
|
2611003000NRG23150320230393451
|
0495702793
|
15/03/2023
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
2611003WL015060
|
00415
|
SBIN0002428
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297969
|
3136104369
|
11/07/2022
|
PARVINDER KAUR
|
PARVINDER KAUR
|
2611003WL0014357
|
00415
|
SBIN0050411
|
820
|
16/07/2022
|
No Such Account
|
420
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297897
|
3136104360
|
11/07/2022
|
Manjit kaur
|
Manjit kaur
|
2611003WL0014335
|
00415
|
SBIN0050046
|
1614
|
16/07/2022
|
No Such Account
|
421
|
PB2611009_110722FTO_29524
|
2611003000NRG22300520220297836
|
3136104352
|
11/07/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611003WL0014308
|
00415
|
SBIN0002428
|
1614
|
16/07/2022
|
No Such Account
|
422
|
PB2611009_281022APB_FTO_74242
|
2611003000NRG23281020220237859
|
6097812616
|
28/10/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2611003WL009164
|
00415
|
SBIN0051346
|
282
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2611009_310822APB_FTO_49581
|
2611003000NRG23310820220169530
|
4419290033
|
31/08/2022
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2611003WL006436
|
00415
|
SBIN0003591
|
1360
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2611009_110722FTO_29524
|
2611003000NRG22300520220297835
|
3136104351
|
11/07/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611003WL0014308
|
00415
|
SBIN0002428
|
1614
|
16/07/2022
|
No Such Account
|
425
|
PB2611009_140323APB_FTO_112697
|
2611003000NRG23140320230351998
|
0495689612
|
14/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2611003WL014611
|
00354
|
PUNB0177110
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2611009_190123APB_FTO_101585
|
2611003000NRG23190120230330081
|
8130635736
|
19/01/2023
|
Naib SIngh
|
Naib SIngh
|
2611003WL013463
|
00415
|
SBIN0051084
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2611009_281022APB_FTO_74242
|
2611003000NRG23281020220237856
|
6097812602
|
28/10/2022
|
Samunder SIngh
|
Samunder SIngh
|
2611003WL009164
|
00415
|
SBIN0051084
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2611009_261222APB_FTO_94944
|
2611003000NRG23261220220307462
|
7515223678
|
26/12/2022
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2611003WL012393
|
00415
|
SBIN0051084
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297968
|
3136104368
|
11/07/2022
|
PARVINDER KAUR
|
PARVINDER KAUR
|
2611003WL0014357
|
00415
|
SBIN0050411
|
1200
|
16/07/2022
|
No Such Account
|
430
|
PB2611009_140323APB_FTO_112697
|
2611003000NRG23140320230351877
|
0495689634
|
14/03/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2611003WL014607
|
00354
|
PUNB0177110
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2611009_110722FTO_29524
|
2611003000NRG22300520220297840
|
3136104381
|
11/07/2022
|
Parveen Kaur
|
Parveen Kaur
|
2611003WL0014312
|
00468
|
UBIN0540706
|
1614
|
16/07/2022
|
No Such Account
|
432
|
PB2611009_110722FTO_29524
|
2611003000NRG22270520220297787
|
3136104372
|
11/07/2022
|
Jaswant Singh
|
Jaswant Singh
|
2611003WL0014286
|
00415
|
SBIN0051387
|
1614
|
16/07/2022
|
No Such Account
|
433
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297965
|
3136104361
|
11/07/2022
|
Amritpal Kaur
|
Amritpal Kaur
|
2611003WL0014355
|
00415
|
SBIN0050046
|
1614
|
16/07/2022
|
No Such Account
|
434
|
PB2611009_110722FTO_29524
|
2611003000NRG22010620220297948
|
3136104378
|
11/07/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2611003WL0014352
|
00415
|
SBIN0051387
|
1614
|
16/07/2022
|
No Such Account
|
435
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230364087
|
0494632204
|
14/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611003WL014693
|
00415
|
SBIN0002428
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2611009_191022APB_FTO_71366
|
2611003000NRG23191020220228524
|
5956239041
|
19/10/2022
|
Surjit Kaur
|
Surjit Kaur
|
2611003WL008760
|
00415
|
SBIN0051084
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2611009_060123APB_FTO_98147
|
2611003000NRG23060120230321892
|
7854851967
|
06/01/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2611003WL013037
|
00354
|
PUNB0177110
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230359711
|
0494632485
|
14/03/2023
|
DEEWAN SINGH
|
DEEWAN SINGH
|
2611003WL014671
|
00168
|
ICIC0003803
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230364147
|
0494632558
|
14/03/2023
|
Massa Singh
|
Massa Singh
|
2611003WL014693
|
00415
|
SBIN0002428
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2611009_270622FTO_22989
|
2611003000NRG23240620220099426
|
2610316949
|
27/06/2022
|
Parveen kaur
|
Parveen kaur
|
2611003WL0003233
|
00415
|
SBIN0050052
|
1692
|
02/07/2022
|
Account closed
|
441
|
PB2611009_230922APB_FTO_58898
|
2611003000NRG23230920220198450
|
5938453775
|
23/09/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
2611003WL007681
|
00415
|
SBIN0051387
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230356635
|
0494632410
|
14/03/2023
|
manjit kaur
|
manjit kaur
|
2611003WL014648
|
00415
|
SBIN0050046
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
PB2611009_280622FTO_24308
|
2611003000NRG23280620220105341
|
2910412245
|
28/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611003WL0003430
|
00354
|
PUNB0024600
|
1410
|
08/07/2022
|
A/c Blocked or Frozen
|
444
|
PB2611009_020522FTO_5256
|
2611003000NRG23020520220019169
|
1156862845
|
02/05/2022
|
Jaskaran Singh
|
Jaskaran Singh
|
2611003WL000744
|
00415
|
SBIN0003591
|
1692
|
13/05/2022
|
No Such Account
|
445
|
PB2611009_020522FTO_5256
|
2611003000NRG23020520220019149
|
1156862848
|
02/05/2022
|
balveer Singh
|
balveer Singh
|
2611003WL000744
|
00415
|
SBIN0051387
|
1692
|
13/05/2022
|
No Such Account
|
446
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230352514
|
0494632790
|
14/03/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2611003WL014617
|
00349
|
PSIB0000382
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2611009_300922APB_FTO_64557
|
2611003000NRG23300920220207043
|
5939076985
|
30/09/2022
|
lakhwinder kaur
|
lakhwinder kaur
|
2611003WL008005
|
00415
|
SBIN0050046
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2611009_170622APB_FTO_19176
|
2611003000NRG23170620220086742
|
2515132352
|
17/06/2022
|
Manjit kaur
|
Manjit kaur
|
2611003WL002824
|
00415
|
SBIN0050046
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2611009_061022APB_FTO_66793
|
2611003000NRG23061020220212560
|
5939107092
|
06/10/2022
|
Harpal Kaur
|
Harpal Kaur
|
2611003WL008209
|
00415
|
SBIN0050046
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2611009_040822APB_FTO_38313
|
2611003000NRG23040820220141800
|
3866667309
|
04/08/2022
|
Suchiar Kaur
|
Suchiar Kaur
|
2611003WL005222
|
00415
|
SBIN0051084
|
1692
|
11/08/2022
|
Account closed
|
451
|
PB2611009_061022APB_FTO_66793
|
2611003000NRG23061020220212575
|
5939107104
|
06/10/2022
|
manjit kaur
|
manjit kaur
|
2611003WL008209
|
00415
|
SBIN0050046
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230354153
|
0494632083
|
14/03/2023
|
Balveer SIngh
|
Balveer SIngh
|
2611003WL014637
|
00078
|
CNRB0018107
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230361203
|
0494632387
|
14/03/2023
|
MANDAR SINGH
|
MANDAR SINGH
|
2611003WL014678
|
00468
|
UBIN0540706
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
PB2611009_100622FTO_16088
|
2611003000NRG23100620220073965
|
2321470860
|
10/06/2022
|
Parminder kaur
|
Parminder kaur
|
2611003WL002431
|
00468
|
UBIN0540706
|
1692
|
16/06/2022
|
No Such Account
|
455
|
PB2611009_120722FTO_30221
|
2611003000NRG23120720220120621
|
3194698892
|
12/07/2022
|
Baljit Singh
|
Baljit Singh
|
2611003WL0004064
|
00415
|
SBIN0050046
|
1410
|
20/07/2022
|
Account closed
|
456
|
PB2611009_230223APB_FTO_107567
|
2611003000NRG23230220230346051
|
9313170617
|
23/02/2023
|
Malkit kaur
|
Malkit kaur
|
2611003WL014327
|
00415
|
SBIN0051084
|
960
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2611009_120722FTO_30221
|
2611003000NRG23120720220120620
|
3194698890
|
12/07/2022
|
SARABIT KAUR
|
SARABIT KAUR
|
2611003WL0004064
|
00415
|
SBIN0050046
|
1128
|
20/07/2022
|
No Such Account
|
458
|
PB2611009_020622APB_FTO_13212
|
2611003000NRG23020620220058043
|
N0622002C6144
|
02/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2611003WL001956
|
00349
|
PSIB0000382
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2611009_181122APB_FTO_81062
|
2611003000NRG23181120220256360
|
6653384990
|
18/11/2022
|
manjit kaur
|
manjit kaur
|
2611003WL010362
|
00415
|
SBIN0050046
|
1128
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2611009_290323APB_FTO_121215
|
2611003000NRG23280320230408698
|
0415818318
|
29/03/2023
|
Rajwinder Singh
|
Rajwinder Singh
|
2611003WL015632
|
00354
|
PUNB0083910
|
1692
|
31/03/2023
|
Account closed
|
461
|
PB2611009_020622APB_FTO_13212
|
2611003000NRG23020620220057625
|
N0622002C6176
|
02/06/2022
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2611003WL001945
|
00415
|
SBIN0050046
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
PB2611009_090622FTO_15444
|
2611003000NRG23010620220055739
|
2290845912
|
09/06/2022
|
Sukhmander SIngh
|
Sukhmander SIngh
|
2611003WL0001887
|
00415
|
SBIN0050046
|
1410
|
15/06/2022
|
No Such Account
|
463
|
PB2611009_270422APB_FTO_4233
|
2611003000NRG23270420220014134
|
1173927326
|
27/04/2022
|
SUKHDEV RAM
|
SUKHDEV RAM
|
2611003WL000572
|
00415
|
SBIN0050052
|
1692
|
13/05/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
464
|
PB2611009_090622FTO_15444
|
2611003000NRG23010620220056621
|
2290845885
|
09/06/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2611003WL0001916
|
00349
|
PSIB0000382
|
1410
|
15/06/2022
|
No Such Account
|
465
|
PB2611009_190123APB_FTO_101709
|
2611003000NRG23190120230331233
|
8130187364
|
19/01/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2611003WL013482
|
00415
|
SBIN0051346
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2611009_170822APB_FTO_41994
|
2611003000NRG23170820220153087
|
4154732971
|
17/08/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2611003WL005748
|
00415
|
SBIN0050052
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2611009_290922APB_FTO_63872
|
2611003000NRG23290920220205958
|
5939117108
|
29/09/2022
|
Amandeep kaur
|
Amandeep kaur
|
2611003WL007958
|
00468
|
UBIN0540706
|
400
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
PB2611009_310522FTO_12159
|
2611003000NRG23300520220052694
|
1928135198
|
31/05/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2611003WL001758
|
00415
|
SBIN0051346
|
1410
|
04/06/2022
|
No Such Account
|
469
|
PB2611009_090622FTO_15444
|
2611003000NRG23300520220052449
|
2290845900
|
09/06/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
2611003WL0001751
|
00415
|
SBIN0050052
|
1410
|
15/06/2022
|
Account closed
|
470
|
PB2611009_090622FTO_15444
|
2611003000NRG23300520220052254
|
2290845910
|
09/06/2022
|
Binder Singh
|
Binder Singh
|
2611003WL0001744
|
00415
|
SBIN0050052
|
564
|
15/06/2022
|
No Such Account
|
471
|
PB2611009_090622FTO_15444
|
2611003000NRG23010620220055749
|
2290845887
|
09/06/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2611003WL0001889
|
00349
|
PSIB0000382
|
1692
|
15/06/2022
|
No Such Account
|
472
|
PB2611009_151222FTO_90811
|
2611003000NRG23151220220295954
|
7342329063
|
15/12/2022
|
Rani Kaur
|
Rani Kaur
|
2611003WL011937
|
00468
|
UBIN0540706
|
1128
|
21/12/2022
|
No Such Account
|
473
|
PB2611009_191222APB_FTO_91998
|
2611003000NRG23191220220297936
|
7375394861
|
19/12/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2611003WL012029
|
00152
|
HDFC0002253
|
1128
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
474
|
PB2611009_090622FTO_15444
|
2611003000NRG23300520220052253
|
2290845907
|
09/06/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2611003WL0001744
|
00415
|
SBIN0050052
|
1692
|
15/06/2022
|
No Such Account
|
475
|
PB2611009_240522APB_FTO_10406
|
2611003000NRG23240520220042506
|
1670041777
|
24/05/2022
|
Faqir chand
|
Faqir chand
|
2611003WL001468
|
00349
|
PSIB0021177
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2611009_150323FTO_113722
|
2611003000NRG23150320230393443
|
0494177139
|
15/03/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2611003WL015060
|
00415
|
SBIN0002428
|
1692
|
03/04/2023
|
No Such Account
|
477
|
PB2611009_090622FTO_15444
|
2611003000NRG23010620220056026
|
2290845917
|
09/06/2022
|
balveer Singh
|
balveer Singh
|
2611003WL0001897
|
00415
|
SBIN0050052
|
1692
|
15/06/2022
|
No Such Account
|
478
|
PB2611009_191222APB_FTO_91998
|
2611003000NRG23191220220297796
|
7375394886
|
19/12/2022
|
Baldev Singh
|
Baldev Singh
|
2611003WL012025
|
00415
|
SBIN0003591
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
PB2611009_090622FTO_15444
|
2611003000NRG23300520220052252
|
2290845909
|
09/06/2022
|
Binder Singh
|
Binder Singh
|
2611003WL0001744
|
00415
|
SBIN0050052
|
846
|
15/06/2022
|
No Such Account
|
480
|
PB2611009_310123APB_FTO_104762
|
2611003000NRG23310120230341876
|
8522742296
|
31/01/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2611003WL013914
|
00415
|
SBIN0051346
|
1128
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2611009_270922FTO_61582
|
2611003000NRG23270920220199807
|
5937494321
|
27/09/2022
|
ANGREJ SINGH
|
ANGREJ SINGH
|
2611003WL007743
|
00415
|
SBIN0050052
|
1125
|
27/10/2022
|
No Such Account
|
482
|
PB2611009_310522FTO_12159
|
2611003000NRG23300520220052589
|
1928135189
|
31/05/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2611003WL001756
|
00415
|
SBIN0050052
|
846
|
04/06/2022
|
No Such Account
|
483
|
PB2611009_090622FTO_15444
|
2611003000NRG23010620220056619
|
2290845888
|
09/06/2022
|
Renu
|
Renu
|
2611003WL0001916
|
00349
|
PSIB0000382
|
1692
|
15/06/2022
|
No Such Account
|
484
|
PB2611009_280922APB_FTO_62772
|
2611003000NRG23280920220203319
|
5937402363
|
28/09/2022
|
Baldev Singh
|
Baldev Singh
|
2611003WL007873
|
00415
|
SBIN0003591
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2611009_031122APB_FTO_76352
|
2611003000NRG23031120220241634
|
6387812304
|
03/11/2022
|
Baltej Kaur
|
Baltej Kaur
|
2611003WL009542
|
00415
|
SBIN0051084
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2611009_240323APB_FTO_118528
|
2611003000NRG23240320230402609
|
0312566150
|
24/03/2023
|
Harbans Kaur
|
Harbans Kaur
|
2611003WL015380
|
00415
|
SBIN0051084
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2611009_090922APB_FTO_52980
|
2611003000NRG23090920220181555
|
5872090731
|
09/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2611003WL006879
|
00415
|
SBIN0051084
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2611009_090922APB_FTO_52980
|
2611003000NRG23090920220181544
|
5872090738
|
09/09/2022
|
Mithu Singh
|
Mithu Singh
|
2611003WL006879
|
00415
|
SBIN0051346
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2611009_031222FTO_86498
|
2611003000NRG23031220220279528
|
7065329972
|
03/12/2022
|
Gursharan Singh
|
Gursharan Singh
|
2611003WL011249
|
00354
|
PUNB0177110
|
282
|
10/12/2022
|
No Such Account
|
490
|
PB2611009_190622FTO_19485
|
2611003000NRG23180620220087972
|
2484270133
|
19/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2611003WL002846
|
00415
|
SBIN0003591
|
1692
|
25/06/2022
|
No Such Account
|
491
|
PB2611009_300522APB_FTO_12010
|
2611003000NRG23300520220051333
|
1893219080
|
30/05/2022
|
Faqir chand
|
Faqir chand
|
2611003WL001724
|
00349
|
PSIB0021177
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2611009_151222FTO_90630
|
2611003000NRG23141220220293468
|
7341027559
|
15/12/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2611003WL0011846
|
00415
|
SBIN0050411
|
1692
|
21/12/2022
|
Account closed
|
493
|
PB2611009_190622FTO_19485
|
2611003000NRG23180620220087967
|
2484270125
|
19/06/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2611003WL002846
|
00354
|
PUNB0PGB003
|
1128
|
25/06/2022
|
No Such Account
|
494
|
PB2611009_120822APB_FTO_40972
|
2611003000NRG23120820220150286
|
4118731296
|
12/08/2022
|
manjit kaur
|
manjit kaur
|
2611003WL005627
|
00415
|
SBIN0050046
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2611009_031122APB_FTO_76352
|
2611003000NRG23031120220241633
|
6387812280
|
03/11/2022
|
Samunder SIngh
|
Samunder SIngh
|
2611003WL009542
|
00415
|
SBIN0051084
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2611009_240323APB_FTO_118528
|
2611003000NRG23240320230402615
|
0312566146
|
24/03/2023
|
Manjit kaur
|
Manjit kaur
|
2611003WL015380
|
00415
|
SBIN0051084
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2611009_301222APB_FTO_95917
|
2611003000NRG23301220220311792
|
7717001312
|
30/12/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2611003WL012549
|
00152
|
HDFC0002253
|
1692
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
498
|
PB2611009_301122APB_FTO_84816
|
2611003000NRG23301120220272971
|
6967145994
|
30/11/2022
|
Ram Pyari
|
Ram Pyari
|
2611003WL010979
|
00415
|
SBIN0050229
|
1128
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2611009_151222FTO_90730
|
2611003000NRG23151220220295722
|
7342328665
|
15/12/2022
|
Sukhpreet Singh
|
Sukhpreet Singh
|
2611003WL011928
|
00415
|
SBIN0051084
|
1410
|
21/12/2022
|
No Such Account
|
500
|
PB2611009_160922FTO_55955
|
2611003000NRG23160920220190462
|
5871998463
|
16/09/2022
|
Harbans Singh
|
Harbans Singh
|
2611003WL0007372
|
00349
|
PSIB0000382
|
1692
|
21/10/2022
|
Account closed
|
501
|
PB2611009_301222APB_FTO_95917
|
2611003000NRG23301220220311905
|
7717001252
|
30/12/2022
|
MANDAR SINGH
|
MANDAR SINGH
|
2611003WL012565
|
00468
|
UBIN0540706
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2611009_031122APB_FTO_76352
|
2611003000NRG23031120220241685
|
6387812244
|
03/11/2022
|
Gurdeep kaur
|
Gurdeep kaur
|
2611003WL009543
|
00349
|
PSIB0021177
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2611009_190622FTO_19485
|
2611003000NRG23180620220088013
|
2484270164
|
19/06/2022
|
SARABIT KAUR
|
SARABIT KAUR
|
2611003WL002849
|
00415
|
SBIN0050046
|
1128
|
25/06/2022
|
No Such Account
|
504
|
PB2611009_090922APB_FTO_52980
|
2611003000NRG23090920220181567
|
5872090736
|
09/09/2022
|
Paramjit kaur
|
Paramjit kaur
|
2611003WL006879
|
00415
|
SBIN0051346
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2611009_190622FTO_19485
|
2611003000NRG23190620220088913
|
2484270123
|
19/06/2022
|
HARTEJ SINGH
|
HARTEJ SINGH
|
2611003WL002864
|
00354
|
PUNB0177110
|
1692
|
25/06/2022
|
No Such Account
|
506
|
PB2611009_270323FTO_120369
|
2611003000NRG23270320230407270
|
0415322251
|
27/03/2023
|
Bhagar Singh
|
Bhagar Singh
|
2611003WL015567
|
00415
|
SBIN0003591
|
1692
|
31/03/2023
|
No Such Account
|
507
|
PB2611009_110822APB_FTO_40712
|
2611003000NRG23110820220149178
|
4028700002
|
11/08/2022
|
Gurdev SIngh
|
Gurdev SIngh
|
2611003WL005578
|
00415
|
SBIN0050046
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2611009_171122APB_FTO_80457
|
2611003000NRG23161120220255176
|
6635867333
|
17/11/2022
|
Baldev Singh
|
Baldev Singh
|
2611003WL010301
|
00415
|
SBIN0003591
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2611009_200622APB_FTO_19722
|
2611003000NRG23200620220090063
|
2484464291
|
20/06/2022
|
manjit kaur
|
manjit kaur
|
2611003WL002913
|
00415
|
SBIN0050046
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2611009_170822FTO_41993
|
2611003000NRG23160820220152647
|
4154238324
|
17/08/2022
|
Nirmal Singh
|
Nirmal Singh
|
2611003WL005724
|
00415
|
SBIN0002428
|
1410
|
25/08/2022
|
No Such Account
|
511
|
PB2611009_290422FTO_4780
|
2611003000NRG23290420220016866
|
1173992570
|
29/04/2022
|
Renu
|
Renu
|
2611003WL000672
|
00354
|
PUNB0177110
|
1692
|
13/05/2022
|
No Such Account
|
512
|
PB2611009_051222APB_FTO_87033
|
2611003000NRG23051220220280804
|
7064976548
|
05/12/2022
|
Satpal Singh
|
Satpal Singh
|
2611003WL011289
|
00032
|
UTIB0001644
|
1128
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
513
|
PB2611009_180722APB_FTO_32085
|
2611003000NRG23180720220125697
|
3304833934
|
18/07/2022
|
Faqir chand
|
Faqir chand
|
2611003WL004310
|
00415
|
SBIN0050052
|
1128
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2611009_200622APB_FTO_19722
|
2611003000NRG23200620220090275
|
2484464307
|
20/06/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2611003WL002917
|
00349
|
PSIB0000550
|
920
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
PB2611009_311022APB_FTO_74774
|
2611003000NRG23311020220239212
|
6107734732
|
31/10/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2611003WL009311
|
00468
|
UBIN0540706
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2611009_311022APB_FTO_74774
|
2611003000NRG23311020220239184
|
6107734704
|
31/10/2022
|
Baljit Kaur
|
Baljit Kaur
|
2611003WL009310
|
00468
|
UBIN0540706
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2611009_171122APB_FTO_80457
|
2611003000NRG23161120220254659
|
6635867260
|
17/11/2022
|
Amandeep kaur
|
Amandeep kaur
|
2611003WL010276
|
00468
|
UBIN0540706
|
1128
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2611009_100223APB_FTO_106497
|
2611003000NRG23100220230344693
|
8870938343
|
10/02/2023
|
DEEWAN SINGH
|
DEEWAN SINGH
|
2611003WL014136
|
00168
|
ICIC0003803
|
1128
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373282
|
0494918783
|
14/03/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2611003WL014767
|
00415
|
SBIN0051346
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2611009_190622FTO_19488
|
2611003000NRG23180620220087975
|
2484275470
|
19/06/2022
|
SARABIT KAUR
|
SARABIT KAUR
|
2611003WL0002848
|
00415
|
SBIN0050046
|
1692
|
25/06/2022
|
No Such Account
|
521
|
PB2611009_200422APB_FTO_2824
|
2611003000NRG23200420220007469
|
1088182535
|
20/04/2022
|
Leelu Singh
|
Leelu Singh
|
2611003WL000347
|
00415
|
SBIN0050046
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2611009_120922FTO_53851
|
2611003000NRG23290820220165760
|
5871911394
|
12/09/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL0006297
|
00468
|
UBIN0540706
|
1410
|
21/10/2022
|
No Such Account
|
523
|
PB2611009_120922FTO_53851
|
2611003000NRG23290820220165759
|
5871911391
|
12/09/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
2611003WL0006296
|
00415
|
SBIN0051084
|
215
|
21/10/2022
|
No Such Account
|
524
|
PB2611009_290722FTO_36246
|
2611003000NRG23290720220136810
|
3582284854
|
29/07/2022
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2611003WL004879
|
00415
|
SBIN0050046
|
1692
|
04/08/2022
|
No Such Account
|
525
|
PB2611009_120123FTO_100015
|
2611003000NRG23120120230325060
|
8086779991
|
12/01/2023
|
Teja SIngh
|
Teja SIngh
|
2611003WL013235
|
00354
|
PUNB0683900
|
1692
|
20/01/2023
|
No Such Account
|
526
|
PB2611009_140323FTO_112795
|
2611003000NRG23140320230354169
|
0494104875
|
14/03/2023
|
Buta Singh
|
Buta Singh
|
2611003WL014637
|
00078
|
CNRB0018107
|
1692
|
03/04/2023
|
Account closed
|
527
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230370818
|
0494918701
|
14/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2611003WL014743
|
00415
|
SBIN0050046
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373203
|
0494918508
|
14/03/2023
|
Naib SIngh
|
Naib SIngh
|
2611003WL014767
|
00415
|
SBIN0050046
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373242
|
0494918811
|
14/03/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2611003WL014767
|
00415
|
SBIN0051346
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373281
|
0494918782
|
14/03/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2611003WL014767
|
00415
|
SBIN0051346
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2611009_120922FTO_53851
|
2611003000NRG23290820220165632
|
5871911386
|
12/09/2022
|
Sukhmander SIngh
|
Sukhmander SIngh
|
2611003WL0006293
|
00415
|
SBIN0050046
|
1410
|
21/10/2022
|
No Such Account
|
532
|
PB2611009_120922FTO_53851
|
2611003000NRG23290820220165763
|
5871911384
|
12/09/2022
|
Davinder singh
|
Davinder singh
|
2611003WL0006300
|
00415
|
SBIN0002428
|
1692
|
21/10/2022
|
No Such Account
|
533
|
PB2611009_140323FTO_112795
|
2611003000NRG23140320230358643
|
0494104937
|
14/03/2023
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2611003WL014665
|
00415
|
SBIN0051084
|
1128
|
03/04/2023
|
No Such Account
|
534
|
PB2611009_140323APB_FTO_113003
|
2611003000NRG23140320230373241
|
0494918810
|
14/03/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2611003WL014767
|
00415
|
SBIN0051346
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
PB2611009_120922FTO_53851
|
2611003000NRG23290820220165761
|
5871911393
|
12/09/2022
|
jaspal kaur
|
jaspal kaur
|
2611003WL0006298
|
00468
|
UBIN0540706
|
1692
|
21/10/2022
|
No Such Account
|
536
|
PB2611009_220622APB_FTO_20990
|
2611003000NRG23220620220094692
|
2559613379
|
22/06/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2611003WL003061
|
00415
|
SBIN0050411
|
564
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2611009_171122FTO_80452
|
2611003000NRG23171120220255417
|
6635652213
|
17/11/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2611003WL010311
|
00078
|
CNRB0018107
|
1692
|
24/11/2022
|
No Such Account
|
538
|
PB2611009_270922APB_FTO_61760
|
2611003000NRG23270920220200091
|
5935699994
|
27/09/2022
|
Surjit Kaur
|
Surjit Kaur
|
2611003WL007755
|
00415
|
SBIN0051084
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2611009_160922APB_FTO_55954
|
2611003000NRG23160920220190747
|
5872117966
|
16/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2611003WL007381
|
00415
|
SBIN0051084
|
1230
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
PB2611009_160922APB_FTO_55954
|
2611003000NRG23160920220190745
|
5872117967
|
16/09/2022
|
Budh Singh
|
Budh Singh
|
2611003WL007381
|
00415
|
SBIN0051346
|
1025
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
PB2611009_061222APB_FTO_87622
|
2611003000NRG23061220220284154
|
7064979777
|
06/12/2022
|
Malkit kaur
|
Malkit kaur
|
2611003WL011416
|
00415
|
SBIN0051084
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2611009_061222APB_FTO_87622
|
2611003000NRG23061220220284082
|
7064979678
|
06/12/2022
|
Harpal Kaur
|
Harpal Kaur
|
2611003WL011412
|
00415
|
SBIN0003591
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2611009_061222APB_FTO_87461
|
2611003000NRG23061220220283820
|
7064974123
|
06/12/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2611003WL011405
|
00415
|
SBIN0051346
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2611009_031222APB_FTO_86499
|
2611003000NRG23031220220279468
|
7065708636
|
03/12/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611003WL011248
|
00415
|
SBIN0050046
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
PB2611009_030822FTO_37783
|
2611003000NRG23030820220140344
|
3866150369
|
03/08/2022
|
SARABIT KAUR
|
SARABIT KAUR
|
2611003WL0005090
|
00415
|
SBIN0050046
|
1128
|
11/08/2022
|
No Such Account
|
546
|
PB2611009_011222FTO_85529
|
2611003000NRG23011220220275869
|
7023366512
|
01/12/2022
|
Amritpal singh
|
Amritpal singh
|
2611003WL011104
|
00415
|
SBIN0051084
|
282
|
09/12/2022
|
No Such Account
|
547
|
PB2611009_170622APB_FTO_19066
|
2611003000NRG23170620220085933
|
2515134823
|
17/06/2022
|
Harjinder SIngh
|
Harjinder SIngh
|
2611003WL002795
|
00415
|
SBIN0051084
|
1380
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2611009_200922FTO_57420
|
2611009000NRG23200920220194868
|
5935410309
|
20/09/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611009WL007538
|
00415
|
SBIN0050046
|
846
|
27/10/2022
|
No Such Account
|
549
|
PB2611009_140323FTO_112693
|
2611003000NRG23140320230351192
|
0494185564
|
14/03/2023
|
Seeta Singh
|
Seeta Singh
|
2611003WL014601
|
00415
|
SBIN0002428
|
420
|
03/04/2023
|
No Such Account
|
550
|
PB2611009_120522FTO_7437
|
2611003000NRG23120520220027826
|
1344845579
|
12/05/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2611003WL001007
|
00354
|
PUNB0038200
|
1692
|
18/05/2022
|
No Such Account
|
551
|
PB2611009_080622FTO_14900
|
2611003000NRG23080620220067664
|
2224433970
|
08/06/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2611003WL002251
|
00349
|
PSIB0021177
|
1692
|
11/06/2022
|
No Such Account
|
552
|
PB2611009_230622APB_FTO_22120
|
2611003000NRG23230620220098850
|
2610398071
|
23/06/2022
|
Malkit kaur
|
Malkit kaur
|
2611003WL003194
|
00415
|
SBIN0050052
|
645
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
PB2611009_230123APB_FTO_102500
|
2611003000NRG23230120230333175
|
8196914613
|
23/01/2023
|
Charanjit kaur
|
Charanjit kaur
|
2611003WL013553
|
00354
|
PUNB0177110
|
1692
|
27/01/2023
|
Account closed
|
554
|
PB2611009_220922FTO_58383
|
2611003000NRG23220920220197494
|
5935507912
|
22/09/2022
|
LOVEPREET SINGH
|
LOVEPREET SINGH
|
2611003WL007644
|
00354
|
PUNB0177110
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
555
|
PB2611009_150323APB_FTO_113909
|
2611003000NRG23150320230394770
|
0494759251
|
15/03/2023
|
balvir kaur
|
balvir kaur
|
2611003WL015105
|
00415
|
SBIN0003591
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
PB2611009_121222APB_FTO_89601
|
2611003000NRG23121220220290770
|
7321343362
|
12/12/2022
|
teja SIngh
|
teja SIngh
|
2611003WL011690
|
00415
|
SBIN0051346
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2611009_120922APB_FTO_53846
|
2611003000NRG23120920220183914
|
5872084371
|
12/09/2022
|
Parveen Kaur
|
Parveen Kaur
|
2611003WL006979
|
00468
|
UBIN0540706
|
840
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2611009_090123APB_FTO_98887
|
2611003000NRG23090120230322373
|
7854860800
|
09/01/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2611003WL013066
|
00152
|
HDFC0002253
|
1692
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
559
|
PB2611009_220722FTO_34148
|
2611003000NRG23220720220129594
|
3364757161
|
22/07/2022
|
Amritpal Singh
|
Amritpal Singh
|
2611003WL0004539
|
00415
|
SBIN0050052
|
1128
|
27/07/2022
|
Account closed
|
560
|
PB2611009_140722APB_FTO_31147
|
2611003000NRG23140720220123383
|
3194998360
|
14/07/2022
|
Baljit Kaur
|
Baljit Kaur
|
2611003WL004192
|
00468
|
UBIN0540706
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2611009_280323APB_FTO_120742
|
2611003000NRG23280320230407638
|
N032302DAAF5A
|
28/03/2023
|
Manpreet kaur
|
Manpreet kaur
|
2611003WL015589
|
00349
|
PSIB0021177
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2611009_210323APB_FTO_116784
|
2611003000NRG23210320230399514
|
0278048898
|
21/03/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2611003WL015277
|
00349
|
PSIB0000382
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2611009_130422FTO_1675
|
2611003000NRG23130420220002782
|
1156547681
|
13/04/2022
|
Jaskaran Singh
|
Jaskaran Singh
|
2611003WL000148
|
00415
|
SBIN0003591
|
1692
|
13/05/2022
|
No Such Account
|
564
|
PB2611009_020622APB_FTO_13105
|
2611003000NRG23020620220057207
|
N0622002C60EC
|
02/06/2022
|
Chinto Kaur
|
Chinto Kaur
|
2611003WL001934
|
00415
|
SBIN0050052
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2611009_181122FTO_81083
|
2611003000NRG23171120220256061
|
6654969184
|
18/11/2022
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2611003WL0010344
|
00415
|
SBIN0050046
|
1128
|
25/11/2022
|
A/c Blocked or Frozen
|
566
|
PB2611009_041022FTO_66122
|
2611009000NRG23041020220211729
|
5938778828
|
04/10/2022
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2611009WL0008172
|
00415
|
SBIN0050046
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
567
|
PB2611009_170123APB_FTO_100959
|
2611003000NRG23170120230327610
|
8129025009
|
17/01/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2611003WL013342
|
00468
|
UBIN0540706
|
920
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
PB2611009_100622FTO_16186
|
2611003000NRG23100620220072549
|
2319962725
|
10/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2611003WL0002378
|
00415
|
SBIN0050052
|
1692
|
16/06/2022
|
No Such Account
|
569
|
PB2611009_031122FTO_76200
|
2611003000NRG23031120220241436
|
6387442768
|
03/11/2022
|
Kiranjhit Kaur
|
Kiranjhit Kaur
|
2611003WL009530
|
00415
|
SBIN0050046
|
1410
|
11/11/2022
|
No Such Account
|
570
|
PB2611009_020622APB_FTO_13105
|
2611003000NRG23020620220057305
|
N0622002C60FE
|
02/06/2022
|
Surjit kaur
|
Surjit kaur
|
2611003WL001936
|
00354
|
PUNB0177110
|
846
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2611009_140722APB_FTO_31147
|
2611003000NRG23140720220123292
|
3194998415
|
14/07/2022
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2611003WL004190
|
00415
|
SBIN0050046
|
1692
|
20/07/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
572
|
PB2611009_101022APB_FTO_67814
|
2611003000NRG23101020220215407
|
5939031103
|
10/10/2022
|
Kappu SIngh
|
Kappu SIngh
|
2611003WL008321
|
00415
|
SBIN0051084
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2611009_130422FTO_1675
|
2611003000NRG23130420220002774
|
1156547679
|
13/04/2022
|
Davinder singh
|
Davinder singh
|
2611003WL000148
|
00354
|
PUNB0177110
|
1692
|
13/05/2022
|
No Such Account
|
574
|
PB2611009_210622FTO_20627
|
2611003000NRG23210620220093399
|
2487364318
|
21/06/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
2611003WL0003022
|
00415
|
SBIN0051084
|
1410
|
25/06/2022
|
No Such Account
|
575
|
PB2611009_181122FTO_81083
|
2611009000NRG23171120220256064
|
6654969182
|
18/11/2022
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2611009WL0010345
|
00415
|
SBIN0050046
|
1692
|
25/11/2022
|
A/c Blocked or Frozen
|
576
|
PB2611009_031122FTO_76200
|
2611003000NRG23031120220241536
|
6387442761
|
03/11/2022
|
Mithu Singh
|
Mithu Singh
|
2611003WL009532
|
00354
|
PUNB0PGB003
|
1410
|
11/11/2022
|
No Such Account
|
577
|
PB2611009_210622FTO_20627
|
2611003000NRG23210620220093398
|
2487364319
|
21/06/2022
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2611003WL0003022
|
00415
|
SBIN0051084
|
1410
|
25/06/2022
|
No Such Account
|
578
|
PB2611009_130422FTO_1675
|
2611003000NRG23130420220002784
|
1156547682
|
13/04/2022
|
Suneeta
|
Suneeta
|
2611003WL000148
|
00415
|
SBIN0003591
|
1692
|
13/05/2022
|
No Such Account
|
579
|
PB2611009_181122FTO_81083
|
2611003000NRG23171120220256062
|
6654969185
|
18/11/2022
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2611003WL0010344
|
00415
|
SBIN0050046
|
1128
|
25/11/2022
|
A/c Blocked or Frozen
|
580
|
PB2611009_130622APB_FTO_17065
|
2611003000NRG23130620220077848
|
2367452056
|
13/06/2022
|
Faqir chand
|
Faqir chand
|
2611003WL002517
|
00349
|
PSIB0000382
|
282
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2611009_140323APB_FTO_112890
|
2611003000NRG23140320230354151
|
0495200342
|
14/03/2023
|
Balveer SIngh
|
Balveer SIngh
|
2611003WL014637
|
00078
|
CNRB0018107
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
PB2611009_240822FTO_46210
|
2611003000NRG23240820220162086
|
4278688882
|
24/08/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL0006095
|
00468
|
UBIN0540706
|
1128
|
30/08/2022
|
A/c Blocked or Frozen
|
583
|
PB2611009_140323APB_FTO_112890
|
2611003000NRG23140320230370519
|
0495200506
|
14/03/2023
|
Amandeep kaur
|
Amandeep kaur
|
2611003WL014740
|
00468
|
UBIN0540706
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2611009_020622FTO_13211
|
2611003000NRG23020620220058016
|
N0622002C629D
|
02/06/2022
|
KAKA SINGH
|
KAKA SINGH
|
2611003WL001955
|
00415
|
SBIN0050052
|
564
|
08/06/2022
|
No Such Account
|
585
|
PB2611009_190622APB_FTO_19486
|
2611003000NRG23180620220088043
|
2484463677
|
19/06/2022
|
Leelu Singh
|
Leelu Singh
|
2611003WL002849
|
00415
|
SBIN0050052
|
846
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
PB2611009_140323APB_FTO_112890
|
2611003000NRG23140320230365436
|
0495200062
|
14/03/2023
|
Sarabjit kaur
|
Sarabjit kaur
|
2611003WL014696
|
00415
|
SBIN0050046
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
PB2611009_190622APB_FTO_19486
|
2611003000NRG23190620220088871
|
2484463697
|
19/06/2022
|
.KARMJIT KAUR
|
.KARMJIT KAUR
|
2611003WL002863
|
00415
|
SBIN0002428
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2611009_301222APB_FTO_96124
|
2611003000NRG23301220220313198
|
7717006798
|
30/12/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2611003WL012619
|
00415
|
SBIN0002428
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2611009_140323APB_FTO_112890
|
2611003000NRG23140320230369455
|
0495200424
|
14/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2611003WL014735
|
00415
|
SBIN0050411
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2611009_200422FTO_2729
|
2611003000NRG23200420220007175
|
1087974225
|
20/04/2022
|
Hansa singh
|
Hansa singh
|
2611003WL000332
|
00468
|
UBIN0540706
|
1692
|
12/05/2022
|
No Such Account
|
591
|
PB2611009_290622FTO_24518
|
2611003000NRG23290620220106121
|
2910416388
|
29/06/2022
|
Amardeep kaur
|
Amardeep kaur
|
2611003WL003456
|
00349
|
PSIB0021177
|
1692
|
08/07/2022
|
No Such Account
|
592
|
PB2611009_130323APB_FTO_112487
|
2611003000NRG23130320230348462
|
0495703318
|
13/03/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2611003WL014556
|
00349
|
PSIB0021177
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2611009_140323APB_FTO_112890
|
2611003000NRG23140320230354125
|
0495200632
|
14/03/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2611003WL014637
|
00468
|
UBIN0555541
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2611009_020622FTO_13211
|
2611003000NRG23020620220058148
|
N0622002C6271
|
02/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2611003WL001960
|
00415
|
SBIN0050052
|
1692
|
08/06/2022
|
No Such Account
|
595
|
PB2611009_151222APB_FTO_90629
|
2611003000NRG23151220220295202
|
7341171578
|
15/12/2022
|
HARDEV SINGH
|
HARDEV SINGH
|
2611003WL011901
|
00415
|
SBIN0050411
|
1260
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2611009_060223FTO_106015
|
2611003000NRG23060220230344377
|
8716536547
|
06/02/2023
|
Charanjit kaur
|
Charanjit kaur
|
2611003WL0014047
|
00354
|
PUNB0177110
|
1692
|
13/02/2023
|
No Such Account
|
597
|
PB2611009_010722FTO_25952
|
2611003000NRG23010720220109892
|
2910421047
|
01/07/2022
|
Gurajinder Kaur
|
Gurajinder Kaur
|
2611003WL003599
|
00415
|
SBIN0050046
|
1692
|
08/07/2022
|
No Such Account
|
598
|
PB2611009_060522FTO_6062
|
2611003000NRG22060520220297629
|
1269078209
|
06/05/2022
|
Jaskaran Singh
|
Jaskaran Singh
|
2611003WL0014195
|
00415
|
SBIN0003591
|
1614
|
16/05/2022
|
No Such Account
|
599
|
PB2611009_251122APB_FTO_83683
|
2611003000NRG23251120220266877
|
|
25/11/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611003WL010769
|
00415
|
SBIN0050046
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2611009_160522APB_FTO_8175
|
2611003000NRG23160520220032712
|
1586938504
|
16/05/2022
|
Faqir chand
|
Faqir chand
|
2611003WL001147
|
00349
|
PSIB0021177
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2611009_240522FTO_10401
|
2611003000NRG23240520220042918
|
1670200420
|
24/05/2022
|
Jyoti Kaur
|
Jyoti Kaur
|
2611003WL001475
|
00415
|
SBIN0050052
|
1410
|
28/05/2022
|
No Such Account
|
602
|
PB2611009_130123FTO_100206
|
2611003000NRG23130120230325754
|
8098342828
|
13/01/2023
|
Pappi Singh
|
Pappi Singh
|
2611003WL013261
|
00415
|
SBIN0050046
|
1692
|
21/01/2023
|
No Such Account
|
603
|
PB2611009_070622FTO_14257
|
2611003000NRG23070620220063069
|
2215181204
|
07/06/2022
|
SARABIT KAUR
|
SARABIT KAUR
|
2611003WL002126
|
00415
|
SBIN0051084
|
1692
|
11/06/2022
|
No Such Account
|
604
|
PB2611009_060522FTO_6062
|
2611003000NRG22060520220297632
|
1269078214
|
06/05/2022
|
Jivan Singh
|
Jivan Singh
|
2611003WL0014196
|
00415
|
SBIN0050052
|
1614
|
16/05/2022
|
No Such Account
|
605
|
PB2611009_150323FTO_113908
|
2611003000NRG23150320230394129
|
0494104299
|
15/03/2023
|
reenu Kaur
|
reenu Kaur
|
2611003WL015094
|
00415
|
SBIN0050046
|
1128
|
03/04/2023
|
No Such Account
|
606
|
PB2611009_130922APB_FTO_54144
|
2611003000NRG23130920220184996
|
5872138165
|
13/09/2022
|
Sukhjeevan Singh
|
Sukhjeevan Singh
|
2611003WL007038
|
00468
|
UBIN0540706
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
PB2611009_060522FTO_6062
|
2611003000NRG22060520220297631
|
1269078215
|
06/05/2022
|
Jivan Singh
|
Jivan Singh
|
2611003WL0014196
|
00415
|
SBIN0050052
|
1614
|
16/05/2022
|
No Such Account
|
608
|
PB2611009_201222APB_FTO_92511
|
2611003000NRG23201220220299851
|
7441645243
|
20/12/2022
|
Malkit kaur
|
Malkit kaur
|
2611003WL012085
|
00415
|
SBIN0051084
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
PB2611009_171122APB_FTO_80646
|
2611003000NRG23171120220255828
|
6635868049
|
17/11/2022
|
Sukhjit Kaur
|
Sukhjit Kaur
|
2611003WL010338
|
00354
|
PUNB0177110
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
PB2611009_060223FTO_106015
|
2611003000NRG23060220230344379
|
8716536543
|
06/02/2023
|
Rajji Kaur
|
Rajji Kaur
|
2611003WL0014048
|
00468
|
UBIN0540706
|
1175
|
13/02/2023
|
No Such Account
|
611
|
PB2611009_091222APB_FTO_88840
|
2611003000NRG23091220220287313
|
7290271026
|
09/12/2022
|
Manjit kaur
|
Manjit kaur
|
2611003WL011544
|
00415
|
SBIN0050046
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
PB2611009_240522FTO_10401
|
2611003000NRG23240520220042731
|
1670200403
|
24/05/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2611003WL001473
|
00354
|
PUNB0038200
|
1692
|
28/05/2022
|
No Such Account
|
613
|
PB2611009_220622FTO_20989
|
2611003000NRG23220620220094791
|
2559486006
|
22/06/2022
|
PARVINDER KAUR
|
PARVINDER KAUR
|
2611003WL003061
|
00415
|
SBIN0050411
|
846
|
30/06/2022
|
No Such Account
|
614
|
PB2611009_060522FTO_6062
|
2611003000NRG22050520220297623
|
1269078211
|
06/05/2022
|
Manjit kaur
|
Manjit kaur
|
2611003WL0014193
|
00415
|
SBIN0050046
|
1614
|
16/05/2022
|
No Such Account
|
615
|
PB2611009_280622APB_FTO_23926
|
2611003000NRG23280620220104123
|
2896309405
|
28/06/2022
|
Amritpal Singh
|
Amritpal Singh
|
2611003WL003382
|
00415
|
SBIN0050052
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
PB2611009_270622FTO_22989
|
2611003000NRG23240620220099954
|
2610316938
|
27/06/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2611003WL0003257
|
00354
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
617
|
PB2611009_270622FTO_22989
|
2611003000NRG23240620220099429
|
2610316948
|
27/06/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2611003WL0003233
|
00415
|
SBIN0050052
|
1692
|
02/07/2022
|
Account closed
|
618
|
PB2611009_270622FTO_22989
|
2611003000NRG23240620220099428
|
2610316947
|
27/06/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2611003WL0003233
|
00415
|
SBIN0050052
|
1692
|
02/07/2022
|
Account closed
|
619
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230354126
|
0494632632
|
14/03/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2611003WL014637
|
00468
|
UBIN0555541
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230353555
|
0494632662
|
14/03/2023
|
Baljinder Singh
|
Baljinder Singh
|
2611003WL014631
|
00415
|
SBIN0051084
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
621
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230364121
|
0494632513
|
14/03/2023
|
Bheem Singh
|
Bheem Singh
|
2611003WL014693
|
00415
|
SBIN0002428
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
PB2611009_260522APB_FTO_11202
|
2611003000NRG23260520220047175
|
1819077088
|
26/05/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2611003WL001609
|
00415
|
SBIN0051084
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2611009_270622FTO_22989
|
2611003000NRG23240620220099358
|
2610316936
|
27/06/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
2611003WL0003230
|
00349
|
PSIB0021177
|
1692
|
02/07/2022
|
A/c Blocked or Frozen
|
624
|
PB2611009_191022APB_FTO_71366
|
2611003000NRG23191020220228534
|
5956239044
|
19/10/2022
|
Paramjit kaur
|
Paramjit kaur
|
2611003WL008760
|
00415
|
SBIN0051346
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
PB2611009_191022APB_FTO_71366
|
2611003000NRG23191020220228518
|
5956239035
|
19/10/2022
|
teja SIngh
|
teja SIngh
|
2611003WL008760
|
00415
|
SBIN0051346
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2611009_100123APB_FTO_99279
|
2611003000NRG23100120230323182
|
8086768132
|
10/01/2023
|
Bohar Singh
|
Bohar Singh
|
2611003WL013130
|
00354
|
PUNB0083910
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
PB2611009_011122FTO_75620
|
2611003000NRG23011120220240291
|
6165777188
|
01/11/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL0009404
|
00468
|
UBIN0540706
|
1128
|
07/11/2022
|
No Such Account
|
628
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230364181
|
0494632090
|
14/03/2023
|
Taj Kaur
|
Taj Kaur
|
2611003WL014693
|
00415
|
SBIN0002428
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2611009_260822APB_FTO_47996
|
2611003000NRG23260820220164111
|
4399140825
|
26/08/2022
|
Gurmail Singh
|
Gurmail Singh
|
2611003WL006236
|
00468
|
UBIN0540706
|
1175
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
PB2611009_260522APB_FTO_11202
|
2611003000NRG23260520220047254
|
1819077105
|
26/05/2022
|
Swarnjit Kaur
|
Swarnjit Kaur
|
2611003WL001609
|
00415
|
SBIN0051084
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
PB2611009_031222FTO_86479
|
2611003000NRG23031220220279444
|
7065329861
|
03/12/2022
|
Lakhveer Singh
|
Lakhveer Singh
|
2611003WL011247
|
00415
|
SBIN0050052
|
1410
|
10/12/2022
|
No Such Account
|
632
|
PB2611009_290622FTO_24520
|
2611003000NRG23290620220106265
|
2916124536
|
29/06/2022
|
Parmjeet kaur
|
Parmjeet kaur
|
2611003WL0003463
|
00354
|
PUNB0PGB003
|
1128
|
08/07/2022
|
No Such Account
|
633
|
PB2611009_100622FTO_16088
|
2611003000NRG23100620220072564
|
2321470825
|
10/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2611003WL002384
|
00415
|
SBIN0050052
|
1692
|
16/06/2022
|
No Such Account
|
634
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230356568
|
0494632227
|
14/03/2023
|
Manpreet Kaur
|
Manpreet Kaur
|
2611003WL014648
|
00415
|
SBIN0050046
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2611009_191022APB_FTO_71366
|
2611003000NRG23191020220228684
|
5956239006
|
19/10/2022
|
Karamjit kaur
|
Karamjit kaur
|
2611003WL008763
|
00415
|
SBIN0050052
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
PB2611009_130622FTO_17063
|
2611003000NRG23130620220077203
|
2366616228
|
13/06/2022
|
Harjeet kaur
|
Harjeet kaur
|
2611003WL002503
|
00415
|
SBIN0003591
|
564
|
20/06/2022
|
No Such Account
|
637
|
PB2611009_081222APB_FTO_88680
|
2611003000NRG23081220220286550
|
7206467065
|
08/12/2022
|
Baldev Singh
|
Baldev Singh
|
2611003WL011525
|
00415
|
SBIN0003591
|
846
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2611009_030822FTO_37787
|
2611003000NRG22030820220300492
|
3866151005
|
03/08/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2611003WL0014522
|
00415
|
SBIN0051387
|
1883
|
11/08/2022
|
No Such Account
|
639
|
PB2611009_030822FTO_37787
|
2611003000NRG22030820220300442
|
3866150893
|
03/08/2022
|
Sukhdeep Kaur
|
Sukhdeep Kaur
|
2611003WL0014514
|
00415
|
SBIN0003591
|
269
|
11/08/2022
|
No Such Account
|
640
|
PB2611009_311022FTO_74839
|
2611003000NRG23311020220239704
|
6107595815
|
31/10/2022
|
lakhwinder kaur
|
lakhwinder kaur
|
2611003WL0009358
|
00415
|
SBIN0050046
|
1692
|
04/11/2022
|
Account closed
|
641
|
PB2611009_030822FTO_37787
|
2611003000NRG22030820220300415
|
3866150860
|
03/08/2022
|
Sukhpreet kaur
|
Sukhpreet kaur
|
2611003WL0014514
|
00354
|
PUNB0177110
|
1614
|
11/08/2022
|
No Such Account
|
642
|
PB2611009_240522APB_FTO_10406
|
2611003000NRG23240520220042504
|
1670041780
|
24/05/2022
|
paramjit kaur
|
paramjit kaur
|
2611003WL001468
|
00349
|
PSIB0021177
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
PB2611009_071022FTO_67277
|
2611003000NRG23061020220213342
|
5938913851
|
07/10/2022
|
Suchiar Kaur
|
Suchiar Kaur
|
2611003WL0008234
|
00415
|
SBIN0051084
|
1692
|
27/10/2022
|
No Such Account
|
644
|
PB2611009_010722APB_FTO_25953
|
2611003000NRG23010720220109932
|
2910611338
|
01/07/2022
|
magher SIngh
|
magher SIngh
|
2611003WL003599
|
00415
|
SBIN0050046
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2611009_070722APB_FTO_28434
|
2611003000NRG23070720220117120
|
3032311945
|
07/07/2022
|
Balveer kaur
|
Balveer kaur
|
2611003WL003898
|
00349
|
PSIB0021177
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
PB2611009_310522FTO_12159
|
2611003000NRG23300520220052661
|
1928135190
|
31/05/2022
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2611003WL001758
|
00415
|
SBIN0051084
|
1410
|
04/06/2022
|
No Such Account
|
647
|
PB2611009_090622FTO_15444
|
2611003000NRG23300520220052557
|
2290845926
|
09/06/2022
|
Parveen Kaur
|
Parveen Kaur
|
2611003WL0001754
|
00468
|
UBIN0540706
|
1692
|
15/06/2022
|
No Such Account
|
648
|
PB2611009_050822APB_FTO_38718
|
2611003000NRG23050820220143809
|
4027035381
|
05/08/2022
|
Parveen Kaur
|
Parveen Kaur
|
2611003WL005308
|
00468
|
UBIN0540706
|
1175
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
PB2611009_010722APB_FTO_25953
|
2611003000NRG23010720220108822
|
2910611300
|
01/07/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2611003WL003570
|
00468
|
UBIN0540706
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
PB2611009_090622FTO_15444
|
2611003000NRG23010620220055737
|
2290845904
|
09/06/2022
|
Rajveer Kaur
|
Rajveer Kaur
|
2611003WL0001885
|
00415
|
SBIN0050052
|
1692
|
15/06/2022
|
No Such Account
|
651
|
PB2611009_170522FTO_8545
|
2611003000NRG23170520220034556
|
1586580253
|
17/05/2022
|
jasbir kaur
|
jasbir kaur
|
2611003WL001205
|
00415
|
SBIN0051084
|
1692
|
26/05/2022
|
No Such Account
|
652
|
PB2611009_270422APB_FTO_4233
|
2611003000NRG23270420220014136
|
1173927408
|
27/04/2022
|
Harjinder SIngh
|
Harjinder SIngh
|
2611003WL000572
|
00415
|
SBIN0051084
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2611009_090622FTO_15444
|
2611003000NRG23010620220055736
|
2290845905
|
09/06/2022
|
Rajveer Kaur
|
Rajveer Kaur
|
2611003WL0001885
|
00415
|
SBIN0050052
|
1692
|
15/06/2022
|
No Such Account
|
654
|
PB2611009_090622FTO_15444
|
2611003000NRG23010620220055748
|
2290845886
|
09/06/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2611003WL0001889
|
00349
|
PSIB0000382
|
1692
|
15/06/2022
|
No Such Account
|
655
|
PB2611009_090622FTO_15444
|
2611003000NRG23010620220056620
|
2290845889
|
09/06/2022
|
Satveer Kaur
|
Satveer Kaur
|
2611003WL0001916
|
00349
|
PSIB0000382
|
1692
|
15/06/2022
|
No Such Account
|
656
|
PB2611009_310123APB_FTO_104762
|
2611003000NRG23310120230341850
|
8522742275
|
31/01/2023
|
Naib SIngh
|
Naib SIngh
|
2611003WL013914
|
00415
|
SBIN0051084
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2611009_010722APB_FTO_25953
|
2611003000NRG23010720220109923
|
2910611326
|
01/07/2022
|
Leelu Singh
|
Leelu Singh
|
2611003WL003599
|
00415
|
SBIN0050046
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
PB2611009_310123APB_FTO_104762
|
2611003000NRG23310120230341873
|
8522742297
|
31/01/2023
|
Harjinder Kaur
|
Harjinder Kaur
|
2611003WL013914
|
00415
|
SBIN0051346
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
PB2611009_090622FTO_15444
|
2611003000NRG23300520220052255
|
2290845906
|
09/06/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2611003WL0001744
|
00415
|
SBIN0050052
|
564
|
15/06/2022
|
No Such Account
|
660
|
PB2611009_190422FTO_2498
|
2611003000NRG23190420220006585
|
0989909884
|
19/04/2022
|
Binder Singh
|
Binder Singh
|
2611003WL000306
|
00415
|
SBIN0051084
|
846
|
09/05/2022
|
No Such Account
|
661
|
PB2611009_090622FTO_15444
|
2611003000NRG23010620220055774
|
2290845915
|
09/06/2022
|
Jyoti Kaur
|
Jyoti Kaur
|
2611003WL0001893
|
00415
|
SBIN0050052
|
1410
|
15/06/2022
|
No Such Account
|
662
|
PB2611009_090622FTO_15444
|
2611003000NRG23010620220055740
|
2290845914
|
09/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611003WL0001887
|
00415
|
SBIN0050046
|
1410
|
15/06/2022
|
No Such Account
|
663
|
PB2611009_191222APB_FTO_91998
|
2611003000NRG23191220220297755
|
7375394866
|
19/12/2022
|
teja SIngh
|
teja SIngh
|
2611003WL012021
|
00415
|
SBIN0051346
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2611009_061022APB_FTO_66793
|
2611003000NRG23061020220212254
|
5939107077
|
06/10/2022
|
lakhwinder kaur
|
lakhwinder kaur
|
2611003WL008193
|
00415
|
SBIN0050046
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230352539
|
0494632667
|
14/03/2023
|
gurmail kaur
|
gurmail kaur
|
2611003WL014617
|
00349
|
PSIB0021177
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230356611
|
0494632402
|
14/03/2023
|
Harpal Kaur
|
Harpal Kaur
|
2611003WL014648
|
00415
|
SBIN0050046
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
PB2611009_120822APB_FTO_40881
|
2611003000NRG23120820220150039
|
4118729897
|
12/08/2022
|
Faqir chand
|
Faqir chand
|
2611003WL005613
|
00415
|
SBIN0002428
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
PB2611009_020522FTO_5256
|
2611003000NRG23020520220019170
|
1156862846
|
02/05/2022
|
Suneeta
|
Suneeta
|
2611003WL000744
|
00415
|
SBIN0003591
|
1692
|
13/05/2022
|
No Such Account
|
669
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230354152
|
0494632082
|
14/03/2023
|
Balveer SIngh
|
Balveer SIngh
|
2611003WL014637
|
00078
|
CNRB0018107
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230361204
|
0494632388
|
14/03/2023
|
MANDAR SINGH
|
MANDAR SINGH
|
2611003WL014678
|
00468
|
UBIN0540706
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
PB2611009_250822FTO_47248
|
2611003000NRG23250820220162392
|
4314739299
|
25/08/2022
|
Nirmal Singh
|
Nirmal Singh
|
2611003WL0006118
|
00415
|
SBIN0050052
|
1128
|
31/08/2022
|
No Such Account
|
672
|
PB2611009_011222APB_FTO_85531
|
2611003000NRG23011220220275897
|
7023517221
|
01/12/2022
|
surjit singh
|
surjit singh
|
2611003WL011104
|
00415
|
SBIN0050046
|
846
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
PB2611009_011122FTO_75620
|
2611003000NRG23011120220240292
|
6165777189
|
01/11/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL0009404
|
00468
|
UBIN0540706
|
1410
|
07/11/2022
|
No Such Account
|
674
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230352562
|
0494632145
|
14/03/2023
|
Gurmail Singh
|
Gurmail Singh
|
2611003WL014619
|
00468
|
UBIN0540706
|
1320
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230353554
|
0494632661
|
14/03/2023
|
Baljinder Singh
|
Baljinder Singh
|
2611003WL014631
|
00415
|
SBIN0051084
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
676
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230364180
|
0494632088
|
14/03/2023
|
pooran singh
|
pooran singh
|
2611003WL014693
|
00415
|
SBIN0002428
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2611009_191022APB_FTO_71366
|
2611003000NRG23191020220228676
|
5956239091
|
19/10/2022
|
Parveen kaur
|
Parveen kaur
|
2611003WL008763
|
00415
|
SBIN0050052
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2611009_270522APB_FTO_11595
|
2611003000NRG23270520220049144
|
1881141564
|
27/05/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2611003WL001658
|
00468
|
UBIN0540706
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2611009_061022APB_FTO_66793
|
2611003000NRG23061020220212535
|
5939107105
|
06/10/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
2611003WL008206
|
00415
|
SBIN0051387
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2611009_140323APB_FTO_112813
|
2611003000NRG23140320230356571
|
0494632741
|
14/03/2023
|
Jagsir Singh
|
Jagsir Singh
|
2611003WL014648
|
00415
|
SBIN0050046
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
681
|
PB2611009_100622FTO_16088
|
2611003000NRG23100620220073009
|
2321470856
|
10/06/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2611003WL002405
|
00415
|
SBIN0051346
|
1692
|
16/06/2022
|
Account closed
|
682
|
PB2611009_290422APB_FTO_4681
|
2611003000NRG23290420220016084
|
1173927447
|
29/04/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2611003WL000634
|
00468
|
UBIN0540706
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
PB2611009_280922APB_FTO_62772
|
2611003000NRG23280920220203323
|
5937402360
|
28/09/2022
|
Harpal Kaur
|
Harpal Kaur
|
2611003WL007873
|
00415
|
SBIN0003591
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
PB2611009_090622FTO_15444
|
2611003000NRG23010620220056027
|
2290845916
|
09/06/2022
|
Davinder singh
|
Davinder singh
|
2611003WL0001897
|
00415
|
SBIN0050052
|
1692
|
15/06/2022
|
No Such Account
|
685
|
PB2611009_131222APB_FTO_89920
|
2611003000NRG23131220220292128
|
7321335452
|
13/12/2022
|
Kappu SIngh
|
Kappu SIngh
|
2611003WL011740
|
00415
|
SBIN0051084
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2611009_090622FTO_15444
|
2611003000NRG23310520220052846
|
2290845925
|
09/06/2022
|
Hansa singh
|
Hansa singh
|
2611003WL0001766
|
00468
|
UBIN0540706
|
1692
|
15/06/2022
|
No Such Account
|
687
|
PB2611009_310123APB_FTO_104762
|
2611003000NRG23310120230341680
|
8522742327
|
31/01/2023
|
MANDAR SINGH
|
MANDAR SINGH
|
2611003WL013908
|
00468
|
UBIN0540706
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
PB2611009_190123APB_FTO_101709
|
2611003000NRG23190120230331201
|
8130187383
|
19/01/2023
|
Tehal Singh
|
Tehal Singh
|
2611003WL013482
|
00415
|
SBIN0051346
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
PB2611009_070722APB_FTO_28434
|
2611003000NRG23070720220117116
|
3032311969
|
07/07/2022
|
paramjit kaur
|
paramjit kaur
|
2611003WL003898
|
00349
|
PSIB0021177
|
1692
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
PB2611009_071022FTO_67277
|
2611003000NRG23061020220212409
|
5938913852
|
07/10/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL0008198
|
00468
|
UBIN0540706
|
1128
|
27/10/2022
|
No Such Account
|
691
|
PB2611009_190123APB_FTO_101709
|
2611003000NRG23190120230331227
|
8130187338
|
19/01/2023
|
Jaspreet Kaur
|
Jaspreet Kaur
|
2611003WL013482
|
00415
|
SBIN0051084
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
PB2611009_090622FTO_15444
|
2611003000NRG23010620220055738
|
2290845908
|
09/06/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2611003WL0001886
|
00415
|
SBIN0050046
|
1692
|
15/06/2022
|
No Such Account
|
693
|
PB2611009_270522FTO_11594
|
2611003000NRG23270520220049156
|
1880631118
|
27/05/2022
|
KAKA SINGH
|
KAKA SINGH
|
2611003WL001658
|
00415
|
SBIN0050052
|
1410
|
02/06/2022
|
No Such Account
|
694
|
PB2611009_090622FTO_15444
|
2611003000NRG23270520220048507
|
2290845896
|
09/06/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2611003WL0001639
|
00415
|
SBIN0003591
|
846
|
15/06/2022
|
No Such Account
|
695
|
PB2611009_190422FTO_2498
|
2611003000NRG23190420220006605
|
0989909885
|
19/04/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2611003WL000306
|
00415
|
SBIN0051084
|
1692
|
09/05/2022
|
No Such Account
|
696
|
PB2611009_170822APB_FTO_41994
|
2611003000NRG23170820220153018
|
4154733012
|
17/08/2022
|
Sukhdeep Singh
|
Sukhdeep Singh
|
2611003WL005744
|
00415
|
SBIN0050046
|
1128
|
25/08/2022
|
A/c Blocked or Frozen
|
697
|
PB2611009_090622FTO_15444
|
2611003000NRG23300520220052558
|
2290845924
|
09/06/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2611003WL0001755
|
00468
|
UBIN0540706
|
1692
|
15/06/2022
|
No Such Account
|
698
|
PB2611009_071022FTO_67277
|
2611003000NRG23061020220212410
|
5938913853
|
07/10/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2611003WL0008198
|
00468
|
UBIN0540706
|
1410
|
27/10/2022
|
No Such Account
|
699
|
PB2611009_090622FTO_15444
|
2611003000NRG23010620220056028
|
2290845913
|
09/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2611003WL0001898
|
00415
|
SBIN0050046
|
1692
|
15/06/2022
|
No Such Account
|
700
|
PB2611009_191222APB_FTO_91998
|
2611003000NRG23191220220297751
|
7375394833
|
19/12/2022
|
Mithu Singh
|
Mithu Singh
|
2611003WL012021
|
00415
|
SBIN0051346
|
1128
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
PB2611009_150722APB_FTO_31318
|
2611003000NRG23150720220123702
|
3194998586
|
15/07/2022
|
Gurmail Singh
|
Gurmail Singh
|
2611003WL004214
|
00468
|
UBIN0540706
|
1100
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
PB2611009_150323FTO_113722
|
2611003000NRG23150320230393435
|
0494177138
|
15/03/2023
|
Surjit Singh
|
Surjit Singh
|
2611003WL015060
|
00415
|
SBIN0002428
|
282
|
03/04/2023
|
No Such Account
|
703
|
PB2611009_071022FTO_67277
|
2611003000NRG23061020220212336
|
5938913849
|
07/10/2022
|
Amritpal Singh
|
Amritpal Singh
|
2611003WL0008196
|
00415
|
SBIN0050052
|
1128
|
27/10/2022
|
No Such Account
|
704
|
PB2611009_130722APB_FTO_30466
|
2611003000NRG23130720220120815
|
3194999515
|
13/07/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2611003WL004070
|
00415
|
SBIN0002428
|
1128
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2611009_190622FTO_19485
|
2611003000NRG23180620220087937
|
2484270132
|
19/06/2022
|
Harjeet kaur
|
Harjeet kaur
|
2611003WL002846
|
00415
|
SBIN0003591
|
1128
|
25/06/2022
|
No Such Account
|
706
|
PB2611009_031122APB_FTO_76352
|
2611003000NRG23031120220241632
|
6387812308
|
03/11/2022
|
Bholo Kaur
|
Bholo Kaur
|
2611003WL009542
|
00415
|
SBIN0051084
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2611009_180422FTO_2261
|
2611003000NRG23180420220005740
|
1156606399
|
18/04/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
2611003WL000282
|
00415
|
SBIN0050046
|
1692
|
13/05/2022
|
A/c Blocked or Frozen
|
708
|
PB2611009_200422FTO_2823
|
2611003000NRG23200420220007454
|
1087974167
|
20/04/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2611003WL000347
|
00354
|
PUNB0024600
|
1410
|
13/05/2022
|
A/c Blocked or Frozen
|
709
|
PB2611009_200422FTO_2823
|
2611003000NRG23200420220007478
|
1087974168
|
20/04/2022
|
Sukhmander SIngh
|
Sukhmander SIngh
|
2611003WL000347
|
00415
|
SBIN0050046
|
1410
|
12/05/2022
|
No Such Account
|