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
|
PB2609013_260822APB_FTO_47917
|
2609007000NRG23260820220160423
|
4399140675
|
26/08/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL009171
|
00354
|
PUNB0168610
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220167875
|
4419291266
|
31/08/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL009504
|
00354
|
PUNB0168610
|
846
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220167881
|
4419291263
|
31/08/2022
|
GULZARO
|
GULZARO
|
2609007WL009504
|
00354
|
PUNB0168610
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2609013_310822APB_FTO_49627
|
2609009000NRG23310820220168770
|
4419291474
|
31/08/2022
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL009544
|
00045
|
BARB0NABHAX
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2609013_180522APB_FTO_8895
|
2609007000NRG23180520220024324
|
1586611720
|
18/05/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL001929
|
00354
|
PUNB0168610
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2609013_200123APB_FTO_102112
|
2609009000NRG23200120230311793
|
8169856548
|
20/01/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL020257
|
00354
|
PUNB0188710
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2609013_130722APB_FTO_30603
|
2609007000NRG23130720220118309
|
3146823239
|
13/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL006307
|
00415
|
SBIN0050386
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220168543
|
4419291646
|
31/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL009530
|
00415
|
SBIN0050390
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2609013_170123FTO_101073
|
2609007000NRG23170120230308498
|
8128565987
|
17/01/2023
|
Hans Raj
|
Hans Raj
|
2609007WL020063
|
00354
|
PUNB0353500
|
1128
|
24/01/2023
|
No Such Account
|
10
|
PB2609013_180522APB_FTO_8895
|
2609007000NRG23180520220024317
|
1586611717
|
18/05/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL001929
|
00354
|
PUNB0168610
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
PB2609013_180522APB_FTO_8895
|
2609007000NRG23180520220024329
|
1586611722
|
18/05/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL001929
|
00354
|
PUNB0168610
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
PB2609013_291122APB_FTO_84353
|
2609007000NRG23291120220247991
|
6847732102
|
29/11/2022
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL015655
|
00415
|
SBIN0050386
|
1410
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
PB2609013_180522APB_FTO_8895
|
2609007000NRG23180520220024334
|
1586611859
|
18/05/2022
|
RANI
|
RANI
|
2609007WL001929
|
00354
|
PUNB0353500
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
PB2609013_200123APB_FTO_102112
|
2609009000NRG23200120230311835
|
8169856492
|
20/01/2023
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL020257
|
00045
|
BARB0NABHAX
|
846
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2609013_271222APB_FTO_95259
|
2609007000NRG23271220220288654
|
7515283508
|
27/12/2022
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL018595
|
00415
|
SBIN0050209
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2609013_271222APB_FTO_95259
|
2609009000NRG23271220220288161
|
7515283555
|
27/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL018568
|
00048
|
BKID0006563
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2609013_310822APB_FTO_49627
|
2609009000NRG23310820220169338
|
4419291324
|
31/08/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL009563
|
00415
|
SBIN0050390
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2609013_140323FTO_112703
|
2609009000NRG23140320230339540
|
0494102181
|
14/03/2023
|
JERNAIL SINGH
|
JERNAIL SINGH
|
2609009WL022613
|
00032
|
UTIB0002297
|
1692
|
03/04/2023
|
Account closed
|
19
|
PB2609013_140323FTO_112806
|
2609007000NRG23140320230356795
|
0494066328
|
14/03/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL022770
|
00354
|
PUNB0353500
|
1410
|
03/04/2023
|
Account closed
|
20
|
PB2609013_180722APB_FTO_32102
|
2609007000NRG23180720220121302
|
3304835691
|
18/07/2022
|
RANI
|
RANI
|
2609007WL006562
|
00354
|
PUNB0353500
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2609013_290922APB_FTO_63792
|
2609009000NRG23290920220200300
|
5939085890
|
29/09/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL011788
|
00415
|
SBIN0018691
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
PB2609013_221122APB_FTO_82471
|
2609007000NRG23221120220241107
|
6673903099
|
22/11/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL015095
|
00415
|
SBIN0050386
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
PB2609013_010422FTO_13
|
2609009000NRG22310320220348123
|
0828825236
|
01/04/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2609009WL020169
|
00048
|
BKID0006563
|
1614
|
04/05/2022
|
No Such Account
|
24
|
PB2609013_021222APB_FTO_86248
|
2609007000NRG23021220220254858
|
7064969959
|
02/12/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL016144
|
00354
|
PUNB0168610
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
PB2609013_060123APB_FTO_98210
|
2609007000NRG23060120230300416
|
7854860476
|
06/01/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609007WL019438
|
00415
|
SBIN0050390
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2609013_310323APB_FTO_123216
|
2609007000NRG23310320230427976
|
1488693232
|
31/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL024793
|
00354
|
PUNB0485100
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2609013_050522APB_FTO_6006
|
2609009000NRG23050520220014760
|
1269925974
|
05/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL001247
|
00176
|
IDIB000N503
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
PB2609013_300522APB_FTO_11962
|
2609009000NRG23300520220044133
|
1893221319
|
30/05/2022
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
2609009WL002784
|
00048
|
BKID0006563
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2609013_310323APB_FTO_123216
|
2609007000NRG23310320230426740
|
1488693203
|
31/03/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL024739
|
00354
|
PUNB0353500
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2609013_180722APB_FTO_32102
|
2609007000NRG23180720220121286
|
3304835737
|
18/07/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL006562
|
00354
|
PUNB0168610
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2609013_180722APB_FTO_32102
|
2609007000NRG23180720220121300
|
3304835651
|
18/07/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL006562
|
00354
|
PUNB0168610
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2609013_080822APB_FTO_39398
|
2609009000NRG23080820220144096
|
4027438985
|
08/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL008127
|
00048
|
BKID0006563
|
846
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2609013_120922APB_FTO_53781
|
2609009000NRG23120920220184638
|
5872124910
|
12/09/2022
|
RAM SINGH
|
RAM SINGH
|
2609009WL010420
|
00354
|
PUNB0298500
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2609013_290422APB_FTO_4894
|
2609007000NRG23290420220010814
|
1173920472
|
29/04/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL000938
|
00354
|
PUNB0168610
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2609013_310323APB_FTO_123216
|
2609007000NRG23310320230426762
|
1488693303
|
31/03/2023
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL024740
|
00415
|
SBIN0050386
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2609013_170622APB_FTO_19100
|
2609007000NRG23170620220078947
|
2514459397
|
17/06/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL004347
|
00415
|
SBIN0050386
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2609013_180722APB_FTO_32102
|
2609007000NRG23180720220121295
|
3304835654
|
18/07/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL006562
|
00354
|
PUNB0168610
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2609013_310522FTO_12431
|
2609007000NRG22090520220350236
|
1928136630
|
31/05/2022
|
Charanjit Singh
|
Charanjit Singh
|
2609007WL0020470
|
00354
|
PUNB0353500
|
1076
|
04/06/2022
|
No Such Account
|
39
|
PB2609013_140323APB_FTO_113037
|
2609007000NRG23140320230375545
|
0495854312
|
14/03/2023
|
GULZARO
|
GULZARO
|
2609007WL023025
|
00354
|
PUNB0353500
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2609013_230822APB_FTO_43759
|
2609007000NRG23230820220155509
|
4276464443
|
23/08/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL008835
|
00354
|
PUNB0168610
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2609013_230822APB_FTO_43759
|
2609007000NRG23230820220155583
|
4276464414
|
23/08/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL008838
|
00354
|
PUNB0168610
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2609013_261222APB_FTO_94693
|
2609007000NRG23261220220285078
|
7515220254
|
26/12/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL018383
|
00354
|
PUNB0353500
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2609013_261222APB_FTO_94814
|
2609007000NRG23261220220285252
|
7515036872
|
26/12/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL018392
|
00354
|
PUNB0485100
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2609013_290622APB_FTO_24677
|
2609009000NRG23290620220102172
|
3413682137
|
29/06/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2609009WL005276
|
00352
|
PUNB0PGB003
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2609013_290622APB_FTO_24677
|
2609009000NRG23290620220102284
|
3413682111
|
29/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL005282
|
00354
|
PUNB0035100
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2609013_291122APB_FTO_84596
|
2609007000NRG23291120220249581
|
6847738926
|
29/11/2022
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL015770
|
00415
|
SBIN0050209
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2609013_140323APB_FTO_113037
|
2609007000NRG23140320230362497
|
0495854623
|
14/03/2023
|
LAJO
|
LAJO
|
2609007WL022843
|
00415
|
SBIN0050209
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2609013_140323APB_FTO_113037
|
2609009000NRG23140320230367110
|
0495854292
|
14/03/2023
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL022891
|
00045
|
BARB0NABHAX
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2609013_280922APB_FTO_62662
|
2609009000NRG23280920220199846
|
5937410951
|
28/09/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL011763
|
00349
|
PSIB0000378
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
PB2609013_310522FTO_12431
|
2609007000NRG22300520220350711
|
1928136635
|
31/05/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0020677
|
00354
|
PUNB0353500
|
1345
|
04/06/2022
|
No Such Account
|
51
|
PB2609013_200722APB_FTO_33395
|
2609009000NRG23200720220125948
|
3318388044
|
20/07/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL006906
|
00045
|
BARB0NABHAX
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2609013_211022APB_FTO_72545
|
2609007000NRG23211020220213101
|
5996788574
|
21/10/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL012645
|
00415
|
SBIN0050386
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
PB2609013_010922APB_FTO_49975
|
2609009000NRG23010920220169939
|
4641311574
|
01/09/2022
|
TEJ KAUR
|
TEJ KAUR
|
2609009WL009601
|
00352
|
PUNB0PGB003
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
PB2609013_020123FTO_96723
|
2609007000NRG23020120230293441
|
N012300049274
|
02/01/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2609007WL0018953
|
00415
|
SBIN0050390
|
846
|
07/01/2023
|
No Such Account
|
55
|
PB2609013_070922APB_FTO_52062
|
2609007000NRG23070920220178694
|
4650155720
|
07/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL010050
|
00354
|
PUNB0353500
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2609013_261222APB_FTO_94814
|
2609007000NRG23261220220285243
|
7515036873
|
26/12/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2609007WL018392
|
00354
|
PUNB0485100
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2609013_231222APB_FTO_94148
|
2609009000NRG23231220220281916
|
7515279375
|
23/12/2022
|
BHOLI KAUR
|
BHOLI KAUR
|
2609009WL018191
|
00048
|
BKID0006563
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2609013_251122APB_FTO_83542
|
2609009000NRG23251120220245734
|
|
25/11/2022
|
BHOLI KAUR
|
BHOLI KAUR
|
2609009WL015514
|
00048
|
BKID0006563
|
282
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2609013_120922APB_FTO_53757
|
2609007000NRG23120920220184630
|
5872135539
|
12/09/2022
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL010419
|
00415
|
SBIN0050390
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2609013_110522FTO_7234
|
2609009000NRG23110520220020081
|
1273178191
|
11/05/2022
|
KOSHLIYA DEVI
|
KOSHLIYA DEVI
|
2609009WL001584
|
00048
|
BKID0006563
|
1974
|
16/05/2022
|
No Such Account
|
61
|
PB2609013_131222APB_FTO_89949
|
2609009000NRG23131220220267385
|
7320982089
|
13/12/2022
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
2609009WL017106
|
00048
|
BKID0006563
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2609013_130522APB_FTO_7778
|
2609009000NRG23130520220022121
|
1372908797
|
13/05/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL001710
|
00048
|
BKID0006563
|
846
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2609013_131222APB_FTO_89949
|
2609007000NRG23131220220266291
|
7320982112
|
13/12/2022
|
SITA SINGH
|
SITA SINGH
|
2609007WL017025
|
00354
|
PUNB0485100
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2609013_231222APB_FTO_94148
|
2609009000NRG23231220220280943
|
7515279524
|
23/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL018127
|
00048
|
BKID0006563
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2609013_251122APB_FTO_83542
|
2609009000NRG23251120220245755
|
|
25/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL015514
|
00048
|
BKID0006563
|
1128
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2609013_181022FTO_70959
|
2609007000NRG23181020220208637
|
5955172465
|
18/10/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609007WL012289
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
67
|
PB2609013_020622FTO_13401
|
2609007000NRG23020620220051871
|
N062200330983
|
02/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL003083
|
00354
|
PUNB0353500
|
1692
|
09/06/2022
|
No Such Account
|
68
|
PB2609013_020822APB_FTO_37596
|
2609007000NRG23020820220139387
|
3899812520
|
02/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL007763
|
00415
|
SBIN0050386
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2609013_231222APB_FTO_94148
|
2609009000NRG23231220220281882
|
7515279381
|
23/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL018191
|
00048
|
BKID0006563
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2609013_251122APB_FTO_83542
|
2609009000NRG23251120220245733
|
|
25/11/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL015514
|
00048
|
BKID0006563
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2609013_301222APB_FTO_96009
|
2609009000NRG23301220220289901
|
7717003983
|
30/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL018681
|
00354
|
PUNB0035100
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2609013_020822APB_FTO_37596
|
2609007000NRG23020820220139354
|
3899812541
|
02/08/2022
|
KULBIR KAUR
|
KULBIR KAUR
|
2609007WL007763
|
00415
|
SBIN0050386
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2609013_251122APB_FTO_83542
|
2609007000NRG23251120220245659
|
|
25/11/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2609007WL015511
|
00415
|
SBIN0050390
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2609013_301222APB_FTO_96009
|
2609009000NRG23301220220290188
|
7717004073
|
30/12/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609009WL018699
|
00415
|
SBIN0050390
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2609013_131222APB_FTO_89949
|
2609007000NRG23131220220267316
|
7320982039
|
13/12/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL017098
|
00415
|
SBIN0050390
|
846
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
PB2609013_180522APB_FTO_8895
|
2609007000NRG23180520220024327
|
1586611723
|
18/05/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL001929
|
00354
|
PUNB0168610
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2609013_200123APB_FTO_102112
|
2609009000NRG23200120230311794
|
8169856553
|
20/01/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL020257
|
00354
|
PUNB0188710
|
846
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2609013_210622APB_FTO_20508
|
2609007000NRG23210620220087089
|
2486714026
|
21/06/2022
|
GULZARO
|
GULZARO
|
2609007WL004625
|
00354
|
PUNB0168610
|
282
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2609013_210622APB_FTO_20508
|
2609007000NRG23210620220087091
|
2486714024
|
21/06/2022
|
SKILA
|
SKILA
|
2609007WL004625
|
00354
|
PUNB0168610
|
282
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2609013_210622APB_FTO_20508
|
2609007000NRG23210620220087092
|
2486713886
|
21/06/2022
|
RANI
|
RANI
|
2609007WL004625
|
00354
|
PUNB0353500
|
282
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2609013_271222APB_FTO_95259
|
2609007000NRG23271220220288267
|
7515283474
|
27/12/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL018572
|
00415
|
SBIN0050386
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2609013_291122APB_FTO_84353
|
2609007000NRG23291120220247998
|
6847732111
|
29/11/2022
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL015655
|
00415
|
SBIN0050386
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220167882
|
4419291301
|
31/08/2022
|
RANI
|
RANI
|
2609007WL009504
|
00354
|
PUNB0353500
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220168925
|
4419291229
|
31/08/2022
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL009550
|
00354
|
PUNB0353500
|
282
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2609013_310822APB_FTO_49627
|
2609009000NRG23310820220168785
|
4419291478
|
31/08/2022
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL009544
|
00045
|
BARB0NABHAX
|
282
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2609013_140323FTO_112862
|
2609007000NRG23140320230367385
|
0494186534
|
14/03/2023
|
SANJU RAM
|
SANJU RAM
|
2609007WL022894
|
00415
|
SBIN0050390
|
1128
|
03/04/2023
|
No Such Account
|
87
|
PB2609013_170123FTO_101073
|
2609007000NRG23170120230308466
|
8128565985
|
17/01/2023
|
SHER SINGH
|
SHER SINGH
|
2609007WL020063
|
00354
|
PUNB0353500
|
1410
|
24/01/2023
|
No Such Account
|
88
|
PB2609013_180522APB_FTO_8895
|
2609007000NRG23170520220023995
|
1586611752
|
18/05/2022
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2609007WL001915
|
00354
|
PUNB0353500
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2609013_010622APB_FTO_12808
|
2609009000NRG23010620220047723
|
N06220005C1A4
|
01/06/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL002915
|
00048
|
BKID0006563
|
1128
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2609013_010622APB_FTO_12808
|
2609009000NRG23010620220047726
|
N06220005C1A9
|
01/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL002915
|
00415
|
SBIN0018691
|
1974
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2609013_020522APB_FTO_5230
|
2609007000NRG23020520220011921
|
1157716385
|
02/05/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL001039
|
00354
|
PUNB0168610
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2609013_060922FTO_51554
|
2609009000NRG23060920220176154
|
4641782499
|
06/09/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2609009WL009921
|
00462
|
UCBA0002855
|
1974
|
12/09/2022
|
No Such Account
|
93
|
PB2609013_130422APB_FTO_1623
|
2609007000NRG23130420220001748
|
1156273087
|
13/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL000134
|
00354
|
PUNB0353500
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2609013_251122APB_FTO_83866
|
2609007000NRG23251120220247121
|
|
25/11/2022
|
RAM PIYARI
|
RAM PIYARI
|
2609007WL015589
|
00354
|
PUNB0485100
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2609013_301122APB_FTO_85212
|
2609007000NRG23301120220251470
|
6966275483
|
30/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL015907
|
00354
|
PUNB0353500
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2609013_171122APB_FTO_80467
|
2609007000NRG23161120220235797
|
6635865632
|
17/11/2022
|
HAVIVAN
|
HAVIVAN
|
2609007WL014682
|
00415
|
SBIN0050390
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2609013_010722APB_FTO_25725
|
2609007000NRG23010720220103508
|
2910613548
|
01/07/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL005393
|
00354
|
PUNB0168610
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
PB2609013_010722APB_FTO_25725
|
2609007000NRG23010720220103516
|
2910613546
|
01/07/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL005393
|
00354
|
PUNB0168610
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2609013_010722APB_FTO_25725
|
2609007000NRG23010720220103517
|
2910613547
|
01/07/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL005393
|
00354
|
PUNB0168610
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
PB2609013_010722APB_FTO_25725
|
2609007000NRG23010720220103525
|
2910613522
|
01/07/2022
|
RANI
|
RANI
|
2609007WL005393
|
00354
|
PUNB0353500
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
PB2609013_300123APB_FTO_104456
|
2609009000NRG23300120230323981
|
8313460284
|
30/01/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL020993
|
00354
|
PUNB0188710
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2609013_301122APB_FTO_85212
|
2609007000NRG23301120220251526
|
6966275498
|
30/11/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL015908
|
00415
|
SBIN0050386
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2609013_040522APB_FTO_5633
|
2609009000NRG23040520220012925
|
1176556458
|
04/05/2022
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL001128
|
00045
|
BARB0NABHAX
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2609013_171122APB_FTO_80467
|
2609007000NRG23161120220235801
|
6635865639
|
17/11/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL014682
|
00415
|
SBIN0050390
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2609013_171122APB_FTO_80467
|
2609007000NRG23161120220235818
|
6635865642
|
17/11/2022
|
SAVATARI
|
SAVATARI
|
2609007WL014683
|
00078
|
CNRB0002124
|
1410
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
PB2609013_010722APB_FTO_25725
|
2609007000NRG23010720220103522
|
2910613552
|
01/07/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL005393
|
00354
|
PUNB0168610
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
PB2609013_010822APB_FTO_37146
|
2609009000NRG23010820220136661
|
3631346267
|
01/08/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609009WL007515
|
00045
|
BARB0NABHAX
|
282
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
PB2609013_301122APB_FTO_85212
|
2609007000NRG23301120220251683
|
6966275495
|
30/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL015913
|
00354
|
PUNB0485100
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2609013_301122APB_FTO_85212
|
2609009000NRG23301120220251648
|
6966275440
|
30/11/2022
|
KULDIP KAUR
|
KULDIP KAUR
|
2609009WL015911
|
00048
|
BKID0006563
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
PB2609013_010722APB_FTO_25725
|
2609007000NRG23010720220103518
|
2910613516
|
01/07/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL005393
|
00354
|
PUNB0168610
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2609013_301122APB_FTO_85212
|
2609007000NRG23301120220251527
|
6966275394
|
30/11/2022
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL015908
|
00415
|
SBIN0050386
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2609013_090622APB_FTO_15329
|
2609009000NRG23090620220062638
|
2291329827
|
09/06/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL003652
|
00352
|
PUNB0PGB003
|
1974
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2609013_050522APB_FTO_6006
|
2609007000NRG23050520220014711
|
1269925878
|
05/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL001246
|
00354
|
PUNB0353500
|
564
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2609013_310323APB_FTO_123216
|
2609009000NRG23310320230427990
|
1488693344
|
31/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL024795
|
00354
|
PUNB0035100
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2609013_180722APB_FTO_32102
|
2609007000NRG23180720220121294
|
3304835655
|
18/07/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL006562
|
00354
|
PUNB0168610
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2609013_180722APB_FTO_32102
|
2609007000NRG23180720220121297
|
3304835658
|
18/07/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL006562
|
00354
|
PUNB0168610
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2609013_021222APB_FTO_86248
|
2609007000NRG23021220220254165
|
7064969886
|
02/12/2022
|
LAJO
|
LAJO
|
2609007WL016118
|
00415
|
SBIN0050209
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2609013_021222APB_FTO_86248
|
2609007000NRG23021220220254607
|
7064969874
|
02/12/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2609007WL016134
|
00415
|
SBIN0050390
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
PB2609013_021222APB_FTO_86248
|
2609007000NRG23021220220254752
|
7064969817
|
02/12/2022
|
SAVATARI
|
SAVATARI
|
2609007WL016137
|
00078
|
CNRB0002124
|
282
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2609013_030822APB_FTO_37816
|
2609007000NRG23030820220139997
|
3832905884
|
03/08/2022
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609007WL007827
|
00415
|
SBIN0050390
|
1974
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
PB2609013_050522APB_FTO_6006
|
2609009000NRG23050520220014750
|
1269925824
|
05/05/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL001247
|
00349
|
PSIB0000378
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
PB2609013_180722APB_FTO_32102
|
2609007000NRG23180720220121296
|
3304835659
|
18/07/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL006562
|
00354
|
PUNB0168610
|
564
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2609013_200323APB_FTO_115858
|
2609009000NRG23200320230403180
|
0075752579
|
20/03/2023
|
DALWARA SINGH
|
DALWARA SINGH
|
2609009WL023700
|
00032
|
UTIB0001857
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2609013_030822APB_FTO_37816
|
2609009000NRG23030820220139774
|
3832905806
|
03/08/2022
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL007798
|
00354
|
PUNB0035100
|
1692
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2609013_200323APB_FTO_115858
|
2609009000NRG23200320230403184
|
0075752565
|
20/03/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL023700
|
00048
|
BKID0006563
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2609013_221122APB_FTO_82471
|
2609007000NRG23221120220241357
|
6673903130
|
22/11/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609007WL015122
|
00354
|
PUNB0485100
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
PB2609013_030822APB_FTO_37816
|
2609007000NRG23030820220140137
|
3832905816
|
03/08/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2609007WL007836
|
00354
|
PUNB0485100
|
1692
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
PB2609013_030822APB_FTO_37816
|
2609009000NRG23030820220139781
|
3832905787
|
03/08/2022
|
Dharampal Singh
|
Dharampal Singh
|
2609009WL007798
|
00354
|
PUNB0020410
|
1410
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
PB2609013_030822APB_FTO_37816
|
2609009000NRG23030820220140042
|
3832905887
|
03/08/2022
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL007830
|
00352
|
PUNB0PGB003
|
1410
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
PB2609013_080822APB_FTO_39398
|
2609009000NRG23080820220144088
|
4027438983
|
08/08/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2609009WL008127
|
00048
|
BKID0006563
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
PB2609013_020123APB_FTO_96720
|
2609009000NRG23020120230293142
|
7716983380
|
02/01/2023
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL018934
|
00045
|
BARB0NABHAX
|
1240
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
PB2609013_020123APB_FTO_96720
|
2609009000NRG23020120230293153
|
7716983377
|
02/01/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609009WL018934
|
00045
|
BARB0NABHAX
|
1488
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2609013_020123APB_FTO_96720
|
2609009000NRG23020120230293183
|
7716983361
|
02/01/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL018935
|
00349
|
PSIB0000378
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
PB2609013_050123FTO_97942
|
2609009000NRG23050120230299213
|
7798971250
|
05/01/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL019364
|
00415
|
SBIN0050390
|
1692
|
10/01/2023
|
No Such Account
|
135
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230362358
|
0495153258
|
14/03/2023
|
RAJ RANI
|
RAJ RANI
|
2609007WL022843
|
00354
|
PUNB0168610
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230362362
|
0495153262
|
14/03/2023
|
SKILA
|
SKILA
|
2609007WL022843
|
00354
|
PUNB0168610
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
PB2609013_040522FTO_5631
|
2609009000NRG23040520220012920
|
1176303884
|
04/05/2022
|
Rani
|
Rani
|
2609009WL001127
|
00349
|
PSIB0021241
|
1974
|
13/05/2022
|
No Such Account
|
138
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230357254
|
0495153672
|
14/03/2023
|
BHOLA RAM
|
BHOLA RAM
|
2609007WL022775
|
00354
|
PUNB0485100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
PB2609013_050522FTO_6005
|
2609007000NRG23050520220014841
|
1269088927
|
05/05/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609007WL001248
|
00354
|
PUNB0353500
|
1692
|
16/05/2022
|
No Such Account
|
140
|
PB2609013_140323APB_FTO_112729
|
2609007000NRG23140320230345159
|
0495154655
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL022659
|
00415
|
SBIN0050386
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230362360
|
0495153260
|
14/03/2023
|
SKILA
|
SKILA
|
2609007WL022843
|
00354
|
PUNB0168610
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230364256
|
0495153269
|
14/03/2023
|
LAJO
|
LAJO
|
2609007WL022851
|
00415
|
SBIN0050209
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230364269
|
0495153372
|
14/03/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2609007WL022851
|
00415
|
SBIN0050209
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
144
|
PB2609013_140323APB_FTO_112845
|
2609009000NRG23140320230364815
|
0495153305
|
14/03/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL022865
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
PB2609013_010622FTO_12809
|
2609007000NRG23310520220047574
|
N06220005F126
|
01/06/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0002903
|
00354
|
PUNB0353500
|
1410
|
06/06/2022
|
No Such Account
|
146
|
PB2609013_111022APB_FTO_68353
|
2609007000NRG23111020220203964
|
5955362574
|
11/10/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL011928
|
00415
|
SBIN0050386
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
PB2609013_111022APB_FTO_68353
|
2609007000NRG23111020220203965
|
5955362573
|
11/10/2022
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL011928
|
00415
|
SBIN0050386
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
PB2609013_120522FTO_7426
|
2609007000NRG23120520220020262
|
1344845897
|
12/05/2022
|
Charanjit Singh
|
Charanjit Singh
|
2609007WL001600
|
00354
|
PUNB0353500
|
1692
|
18/05/2022
|
No Such Account
|
149
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230363425
|
0495153542
|
14/03/2023
|
SHAM SINGH
|
SHAM SINGH
|
2609007WL022849
|
00354
|
PUNB0353500
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
PB2609013_140323APB_FTO_112845
|
2609009000NRG23140320230350436
|
0495153279
|
14/03/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL022695
|
00415
|
SBIN0050390
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
PB2609013_260422APB_FTO_4050
|
2609009000NRG23260420220008935
|
1088165769
|
26/04/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609009WL000727
|
00045
|
BARB0NABHAX
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
PB2609013_261022APB_FTO_73380
|
2609009000NRG23261020220214680
|
6097906708
|
26/10/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2609009WL012796
|
00415
|
SBIN0050390
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
PB2609013_160123APB_FTO_100546
|
2609009000NRG23130120230306942
|
8129023075
|
16/01/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL019910
|
00048
|
BKID0006563
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
PB2609013_170622APB_FTO_18875
|
2609009000NRG23170620220076625
|
2514462777
|
17/06/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
2609009WL004280
|
00048
|
BKID0006563
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
PB2609013_181022APB_FTO_70961
|
2609007000NRG23181020220208634
|
5955309198
|
18/10/2022
|
SAVATARI
|
SAVATARI
|
2609007WL012288
|
00078
|
CNRB0002124
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2609013_130622APB_FTO_16935
|
2609009000NRG23130620220067732
|
2367448612
|
13/06/2022
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL003872
|
00352
|
PUNB0PGB003
|
282
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230347614
|
0495103295
|
14/03/2023
|
GULZARO
|
GULZARO
|
2609007WL022677
|
00354
|
PUNB0353500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230356125
|
0495103349
|
14/03/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL022764
|
00415
|
SBIN0050386
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
PB2609013_140323APB_FTO_112796
|
2609009000NRG23140320230350961
|
0495103711
|
14/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL022698
|
00045
|
BARB0NABHAX
|
1024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
PB2609013_170622APB_FTO_18875
|
2609009000NRG23170620220076592
|
2514462778
|
17/06/2022
|
KESAR KAUR
|
KESAR KAUR
|
2609009WL004280
|
00048
|
BKID0006563
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
PB2609013_181022APB_FTO_70961
|
2609007000NRG23181020220208553
|
5955309235
|
18/10/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL012286
|
00354
|
PUNB0168610
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
PB2609013_040822APB_FTO_38459
|
2609009000NRG23040820220141002
|
3866664508
|
04/08/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL007904
|
00415
|
SBIN0050390
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
PB2609013_170622APB_FTO_18875
|
2609009000NRG23170620220076556
|
2514462755
|
17/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL004280
|
00048
|
BKID0006563
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
PB2609013_040822APB_FTO_38459
|
2609007000NRG23040820220141345
|
3866664478
|
04/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL007928
|
00354
|
PUNB0353500
|
846
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
PB2609013_040822APB_FTO_38459
|
2609007000NRG23040820220141408
|
3866664479
|
04/08/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL007930
|
00415
|
SBIN0050390
|
282
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
PB2609013_051222FTO_86955
|
2609007000NRG23051220220257196
|
7065338816
|
05/12/2022
|
DUPINDER JEET KAUR
|
DUPINDER JEET KAUR
|
2609007WL016327
|
00415
|
SBIN0050386
|
1410
|
10/12/2022
|
No Such Account
|
167
|
PB2609013_060522APB_FTO_6201
|
2609007000NRG23060520220015897
|
1269926177
|
06/05/2022
|
BHAGWANT KAUR
|
BHAGWANT KAUR
|
2609007WL001333
|
00415
|
SBIN0050390
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230355368
|
0495103219
|
14/03/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL022753
|
00415
|
SBIN0050386
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2609013_260522APB_FTO_10931
|
2609007000NRG23250520220035142
|
1821862918
|
26/05/2022
|
SKILA
|
SKILA
|
2609007WL002427
|
00354
|
PUNB0168610
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2609013_060922APB_FTO_51571
|
2609007000NRG23060920220176110
|
4647517198
|
06/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL009920
|
00354
|
PUNB0353500
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2609013_140323APB_FTO_112706
|
2609009000NRG23140320230339528
|
0495103971
|
14/03/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL022613
|
00048
|
BKID0006563
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2609013_240323APB_FTO_118772
|
2609007000NRG23240320230411474
|
0312566686
|
24/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL024029
|
00354
|
PUNB0353500
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2609013_261222FTO_94813
|
2609007000NRG23261220220285315
|
7514920981
|
26/12/2022
|
Dharam Singh
|
Dharam Singh
|
2609007WL018395
|
00354
|
PUNB0485100
|
1692
|
30/12/2022
|
No Such Account
|
174
|
PB2609013_270922APB_FTO_61834
|
2609007000NRG23270920220199335
|
5937406189
|
27/09/2022
|
SHAM SINGH
|
SHAM SINGH
|
2609007WL011728
|
00354
|
PUNB0353500
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2609013_080722APB_FTO_28789
|
2609007000NRG23080720220113037
|
3032319558
|
08/07/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL006036
|
00415
|
SBIN0050386
|
1974
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
PB2609013_260522APB_FTO_10931
|
2609007000NRG23250520220035134
|
1821862831
|
26/05/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL002427
|
00354
|
PUNB0168610
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
PB2609013_260622APB_FTO_22465
|
2609009000NRG23240620220098427
|
2610409897
|
26/06/2022
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL005047
|
00045
|
BARB0NABHAX
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2609013_201022APB_FTO_71815
|
2609009000NRG23201020220210672
|
5959403919
|
20/10/2022
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL012456
|
00048
|
BKID0006563
|
259
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2609013_020223FTO_105561
|
2609009000NRG23270120230321648
|
8603959842
|
02/02/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL0020842
|
00352
|
PUNB0PGB003
|
1692
|
08/02/2023
|
No Such Account
|
180
|
PB2609013_100622APB_FTO_16055
|
2609007000NRG23100620220065602
|
2321675228
|
10/06/2022
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609007WL003759
|
00415
|
SBIN0050390
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
PB2609013_260522APB_FTO_10931
|
2609007000NRG23250520220035140
|
1821862920
|
26/05/2022
|
GULZARO
|
GULZARO
|
2609007WL002427
|
00354
|
PUNB0168610
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
PB2609013_270123FTO_103824
|
2609009000NRG23270120230320429
|
8313216219
|
27/01/2023
|
PAL KAUR
|
PAL KAUR
|
2609009WL020791
|
00280
|
SBIN0RRMLGB
|
1128
|
01/02/2023
|
Account closed
|
183
|
PB2609013_270123FTO_103824
|
2609009000NRG23270120230321106
|
8313216197
|
27/01/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2609009WL020821
|
00352
|
PUNB0PGB003
|
564
|
01/02/2023
|
No Such Account
|
184
|
PB2609013_160622APB_FTO_18424
|
2609007000NRG23160620220075434
|
2514451689
|
16/06/2022
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL004237
|
00415
|
SBIN0050386
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2609013_160622APB_FTO_18424
|
2609007000NRG23160620220075471
|
2514451641
|
16/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609007WL004237
|
00354
|
PUNB0485100
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2609013_080722APB_FTO_28789
|
2609007000NRG23080720220113040
|
3032319551
|
08/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609007WL006036
|
00415
|
SBIN0050386
|
1974
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
PB2609013_080722APB_FTO_28789
|
2609007000NRG23080720220113057
|
3032319571
|
08/07/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL006038
|
00354
|
PUNB0168610
|
1974
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
PB2609013_230822APB_FTO_43778
|
2609007000NRG23230820220155757
|
4276464741
|
23/08/2022
|
Sunita kaur
|
Sunita kaur
|
2609007WL008842
|
00354
|
PUNB0485100
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
PB2609013_231222APB_FTO_94148
|
2609009000NRG23231220220282010
|
7515279448
|
23/12/2022
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL018193
|
00045
|
BARB0NABHAX
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2609013_130522APB_FTO_7778
|
2609007000NRG23130520220022013
|
1372908781
|
13/05/2022
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL001700
|
00415
|
SBIN0050209
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2609013_131222APB_FTO_89949
|
2609007000NRG23131220220267414
|
7320982038
|
13/12/2022
|
RANI
|
RANI
|
2609007WL017107
|
00354
|
PUNB0353500
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
PB2609013_131222APB_FTO_89949
|
2609009000NRG23131220220266269
|
7320982065
|
13/12/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609009WL017022
|
00415
|
SBIN0050390
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2609013_231222APB_FTO_94148
|
2609007000NRG23231220220281819
|
7515279337
|
23/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL018189
|
00415
|
SBIN0011586
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2609013_231222APB_FTO_94148
|
2609009000NRG23231220220282021
|
7515279451
|
23/12/2022
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL018193
|
00045
|
BARB0NABHAX
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2609013_301222APB_FTO_96009
|
2609009000NRG23301220220289862
|
7717004097
|
30/12/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2609009WL018679
|
00349
|
PSIB0000378
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
PB2609013_040722APB_FTO_26837
|
2609007000NRG23040720220108107
|
2914184485
|
04/07/2022
|
MAYA KAUR
|
MAYA KAUR
|
2609007WL005637
|
00078
|
CNRB0002124
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2609013_140722APB_FTO_31040
|
2609007000NRG23140720220119276
|
3187564445
|
14/07/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL006355
|
00415
|
SBIN0050390
|
1974
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
PB2609013_140722APB_FTO_31040
|
2609007000NRG23140720220119286
|
3187564444
|
14/07/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL006355
|
00415
|
SBIN0050390
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
PB2609013_130522APB_FTO_7778
|
2609009000NRG23130520220022126
|
1372908796
|
13/05/2022
|
HARDIP KAUR
|
HARDIP KAUR
|
2609009WL001710
|
00048
|
BKID0006563
|
1974
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
PB2609013_131222APB_FTO_89949
|
2609007000NRG23131220220267308
|
7320982109
|
13/12/2022
|
HAVIVAN
|
HAVIVAN
|
2609007WL017098
|
00415
|
SBIN0050390
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2609013_230822APB_FTO_43778
|
2609007000NRG23230820220155739
|
4276464756
|
23/08/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2609007WL008842
|
00354
|
PUNB0485100
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
PB2609013_231222APB_FTO_94148
|
2609009000NRG23231220220281977
|
7515279325
|
23/12/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL018193
|
00354
|
PUNB0188710
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2609013_301222APB_FTO_96009
|
2609009000NRG23301220220290535
|
7717004049
|
30/12/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL018724
|
00048
|
BKID0006563
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2609013_130522APB_FTO_7778
|
2609009000NRG23130520220022125
|
1372908773
|
13/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL001710
|
00415
|
SBIN0018691
|
1974
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2609013_230223APB_FTO_107569
|
2609009000NRG23230220230331318
|
9313168644
|
23/02/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL021848
|
00352
|
PUNB0PGB003
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
PB2609013_261222APB_FTO_94814
|
2609007000NRG23261220220285246
|
7515036857
|
26/12/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609007WL018392
|
00354
|
PUNB0291800
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
PB2609013_270522FTO_11572
|
2609007000NRG23270520220041799
|
1880632642
|
27/05/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL002629
|
00354
|
PUNB0353500
|
1410
|
02/06/2022
|
No Such Account
|
208
|
PB2609013_310522FTO_12431
|
2609007000NRG22090520220350256
|
1928136681
|
31/05/2022
|
NEERU RANI
|
NEERU RANI
|
2609007WL0020479
|
00415
|
SBIN0050386
|
1076
|
04/06/2022
|
No Such Account
|
209
|
PB2609013_310522FTO_12431
|
2609007000NRG22090520220350257
|
1928136682
|
31/05/2022
|
NEERU RANI
|
NEERU RANI
|
2609007WL0020479
|
00415
|
SBIN0050386
|
1883
|
04/06/2022
|
No Such Account
|
210
|
PB2609013_261222APB_FTO_94693
|
2609007000NRG23261220220284875
|
7515220264
|
26/12/2022
|
SKILA
|
SKILA
|
2609007WL018377
|
00354
|
PUNB0168610
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2609013_310522FTO_12431
|
2609007000NRG22090520220350235
|
1928136629
|
31/05/2022
|
Charanjit Singh
|
Charanjit Singh
|
2609007WL0020470
|
00354
|
PUNB0353500
|
1076
|
04/06/2022
|
No Such Account
|
212
|
PB2609013_140323APB_FTO_113037
|
2609007000NRG23140320230375591
|
0495854175
|
14/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL023025
|
00354
|
PUNB0353500
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
PB2609013_140323APB_FTO_113037
|
2609007000NRG23140320230375808
|
0495854486
|
14/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL023031
|
00354
|
PUNB0353500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2609013_070922APB_FTO_52062
|
2609009000NRG23070920220179204
|
4650155687
|
07/09/2022
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL010081
|
00352
|
PUNB0PGB003
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2609013_070922APB_FTO_52062
|
2609009000NRG23070920220179491
|
4650155652
|
07/09/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL010093
|
00048
|
BKID0006563
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2609013_090622FTO_15330
|
2609007000NRG23080620220059620
|
2291195587
|
09/06/2022
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL0003513
|
00354
|
PUNB0353500
|
1974
|
15/06/2022
|
Account closed
|
217
|
PB2609013_140323APB_FTO_113037
|
2609007000NRG23140320230362513
|
0495854632
|
14/03/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2609007WL022843
|
00415
|
SBIN0050209
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
218
|
PB2609013_140323APB_FTO_113037
|
2609009000NRG23140320230367041
|
0495854602
|
14/03/2023
|
NISHA
|
NISHA
|
2609009WL022891
|
00415
|
SBIN0050013
|
1410
|
03/04/2023
|
Unclaimed/DEAF accounts
|
219
|
PB2609013_200522FTO_9610
|
2609007000NRG23200520220027089
|
1586702446
|
20/05/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2609007WL002100
|
00354
|
PUNB0485100
|
1974
|
26/05/2022
|
No Such Account
|
220
|
PB2609013_090622FTO_15330
|
2609007000NRG23080620220059609
|
2291195589
|
09/06/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0003510
|
00354
|
PUNB0353500
|
846
|
15/06/2022
|
No Such Account
|
221
|
PB2609013_230822APB_FTO_43759
|
2609007000NRG23230820220155507
|
4276464441
|
23/08/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL008835
|
00354
|
PUNB0168610
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2609013_230822APB_FTO_43759
|
2609007000NRG23230820220155514
|
4276464379
|
23/08/2022
|
RANI
|
RANI
|
2609007WL008835
|
00354
|
PUNB0353500
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2609013_261222APB_FTO_94814
|
2609007000NRG23261220220285307
|
7515036868
|
26/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL018395
|
00354
|
PUNB0485100
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
PB2609013_270922FTO_61791
|
2609007000NRG23270920220199125
|
5937647822
|
27/09/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609007WL011717
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
225
|
PB2609013_310522FTO_12431
|
2609007000NRG22300520220350691
|
1928136634
|
31/05/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0020665
|
00354
|
PUNB0353500
|
1614
|
04/06/2022
|
No Such Account
|
226
|
PB2609013_140323APB_FTO_113037
|
2609007000NRG23140320230354465
|
0495854302
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL022737
|
00354
|
PUNB0353500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2609013_230822APB_FTO_43759
|
2609007000NRG23230820220155508
|
4276464440
|
23/08/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL008835
|
00354
|
PUNB0168610
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2609013_140323FTO_112806
|
2609007000NRG23140320230356793
|
0494066326
|
14/03/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL022770
|
00354
|
PUNB0353500
|
1128
|
03/04/2023
|
Account closed
|
229
|
PB2609013_180522APB_FTO_8895
|
2609007000NRG23180520220024738
|
1586611760
|
18/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL001954
|
00354
|
PUNB0353500
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
PB2609013_200123APB_FTO_102112
|
2609009000NRG23200120230311840
|
8169856552
|
20/01/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL020257
|
00354
|
PUNB0188710
|
1128
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
PB2609013_210622APB_FTO_20508
|
2609007000NRG23210620220087087
|
2486714020
|
21/06/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL004625
|
00354
|
PUNB0168610
|
282
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
PB2609013_020522APB_FTO_5230
|
2609007000NRG23020520220011695
|
1157716396
|
02/05/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL001024
|
00354
|
PUNB0353500
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220168518
|
4419291612
|
31/08/2022
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL009530
|
00415
|
SBIN0050390
|
846
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
PB2609013_310822APB_FTO_49627
|
2609009000NRG23310820220168788
|
4419291473
|
31/08/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609009WL009544
|
00045
|
BARB0NABHAX
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2609013_180522APB_FTO_8895
|
2609007000NRG23180520220024326
|
1586611724
|
18/05/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL001929
|
00354
|
PUNB0168610
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2609013_210622APB_FTO_20508
|
2609007000NRG23210620220086562
|
2486713931
|
21/06/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609007WL004592
|
00415
|
SBIN0050386
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
PB2609013_130422APB_FTO_1623
|
2609007000NRG23130420220001889
|
1156273090
|
13/04/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL000147
|
00354
|
PUNB0353500
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2609013_260822APB_FTO_47917
|
2609007000NRG23260820220160428
|
4399140644
|
26/08/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL009171
|
00354
|
PUNB0168610
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2609013_271222APB_FTO_95259
|
2609007000NRG23271220220288258
|
7515283473
|
27/12/2022
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL018572
|
00415
|
SBIN0050386
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
PB2609013_210622APB_FTO_20508
|
2609009000NRG23210620220086542
|
2486713947
|
21/06/2022
|
HARDIP KAUR
|
HARDIP KAUR
|
2609009WL004591
|
00048
|
BKID0006563
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2609013_210622APB_FTO_20508
|
2609007000NRG23210620220087083
|
2486714022
|
21/06/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL004625
|
00354
|
PUNB0168610
|
282
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2609013_130722APB_FTO_30603
|
2609007000NRG23130720220118323
|
3146823242
|
13/07/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL006307
|
00415
|
SBIN0050386
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220167876
|
4419291265
|
31/08/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL009504
|
00354
|
PUNB0168610
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220167879
|
4419291268
|
31/08/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL009504
|
00354
|
PUNB0168610
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220167880
|
4419291262
|
31/08/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL009504
|
00354
|
PUNB0168610
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2609013_211022APB_FTO_72360
|
2609009000NRG23211020220212237
|
5996789673
|
21/10/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL012582
|
00048
|
BKID0006563
|
1974
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2609013_051222APB_FTO_87039
|
2609009000NRG23051220220257791
|
7064983560
|
05/12/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL016362
|
00048
|
BKID0006563
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2609013_120522APB_FTO_7429
|
2609007000NRG23120520220020492
|
1345381780
|
12/05/2022
|
SITA SINGH
|
SITA SINGH
|
2609007WL001611
|
00354
|
PUNB0485100
|
282
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2609013_170622APB_FTO_19038
|
2609007000NRG23170620220078269
|
2514449371
|
17/06/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL004327
|
00415
|
SBIN0050390
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2609013_221122FTO_82473
|
2609007000NRG23221120220241379
|
6673129098
|
22/11/2022
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2609007WL0015123
|
00354
|
PUNB0353500
|
1410
|
26/11/2022
|
A/c Blocked or Frozen
|
251
|
PB2609013_080922APB_FTO_52607
|
2609007000NRG23080920220180858
|
4740974890
|
08/09/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL010167
|
00415
|
SBIN0050386
|
1974
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2609013_170622APB_FTO_19038
|
2609007000NRG23170620220078299
|
2514449368
|
17/06/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL004327
|
00415
|
SBIN0050390
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2609013_051222APB_FTO_87039
|
2609007000NRG23051220220257844
|
7064983492
|
05/12/2022
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL016363
|
00415
|
SBIN0050390
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2609013_090123APB_FTO_98824
|
2609009000NRG23090120230302239
|
7854825793
|
09/01/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL019527
|
00048
|
BKID0006563
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2609013_111122APB_FTO_78809
|
2609007000NRG23111120220228415
|
6519265917
|
11/11/2022
|
GULZARO
|
GULZARO
|
2609007WL014137
|
00354
|
PUNB0353500
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2609013_051222APB_FTO_87039
|
2609007000NRG23051220220257876
|
7064983487
|
05/12/2022
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL016363
|
00415
|
SBIN0050390
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2609013_090123APB_FTO_98824
|
2609009000NRG23090120230302232
|
7854825813
|
09/01/2023
|
DALWARA SINGH
|
DALWARA SINGH
|
2609009WL019527
|
00032
|
UTIB0001857
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2609013_170622APB_FTO_19038
|
2609009000NRG23170620220076871
|
2514449437
|
17/06/2022
|
SUMANJIT KAUR
|
SUMANJIT KAUR
|
2609009WL004286
|
00048
|
BKID0006563
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2609013_211022APB_FTO_72360
|
2609009000NRG23211020220211614
|
5996789617
|
21/10/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL012554
|
00415
|
SBIN0018691
|
846
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2609013_080922APB_FTO_52607
|
2609009000NRG23080920220181393
|
4740974874
|
08/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL010197
|
00176
|
IDIB000N503
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2609013_120522APB_FTO_7429
|
2609007000NRG23120520220020351
|
1345381800
|
12/05/2022
|
DESH RAJ
|
DESH RAJ
|
2609007WL001603
|
00415
|
SBIN0050386
|
282
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2609013_270323APB_FTO_120241
|
2609009000NRG23270320230413787
|
0312562189
|
27/03/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL024134
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2609013_080922APB_FTO_52607
|
2609009000NRG23080920220181409
|
4740974837
|
08/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL010197
|
00354
|
PUNB0020410
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2609013_240323APB_FTO_118355
|
2609007000NRG23240320230410905
|
0312566343
|
24/03/2023
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL023972
|
00354
|
PUNB0353500
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2609013_240522APB_FTO_10317
|
2609009000NRG23240520220033881
|
1670045033
|
24/05/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL002377
|
00415
|
SBIN0018691
|
1974
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2609013_280722APB_FTO_35848
|
2609007000NRG23280720220133666
|
3545464723
|
28/07/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL007347
|
00354
|
PUNB0168610
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2609013_150622APB_FTO_17654
|
2609007000NRG23150620220070509
|
2374320501
|
15/06/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL004021
|
00354
|
PUNB0168610
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2609013_150622APB_FTO_17654
|
2609007000NRG23150620220070514
|
2374320505
|
15/06/2022
|
GULZARO
|
GULZARO
|
2609007WL004021
|
00354
|
PUNB0168610
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2609013_150622APB_FTO_17654
|
2609007000NRG23150620220071836
|
2374320543
|
15/06/2022
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL004066
|
00415
|
SBIN0050390
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2609013_180822APB_FTO_42724
|
2609009000NRG23180820220153231
|
4230465362
|
18/08/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL008703
|
00354
|
PUNB0188710
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2609013_040822APB_FTO_38491
|
2609009000NRG23040820220142194
|
3905500674
|
04/08/2022
|
PYARA SINGH
|
PYARA SINGH
|
2609009WL007988
|
00280
|
SBIN0RRMLGB
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
PB2609013_120522FTO_7463
|
2609009000NRG23120520220021163
|
1344846778
|
12/05/2022
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2609009WL001647
|
00078
|
CNRB0002119
|
564
|
18/05/2022
|
No Such Account
|
273
|
PB2609013_130622FTO_16995
|
2609007000NRG23130620220068402
|
2366613662
|
13/06/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2609007WL003910
|
00354
|
PUNB0353500
|
1128
|
20/06/2022
|
No Such Account
|
274
|
PB2609013_240323APB_FTO_118355
|
2609009000NRG23240320230410799
|
0312566403
|
24/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL023966
|
00354
|
PUNB0020410
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2609013_270422APB_FTO_4190
|
2609007000NRG23270420220009087
|
1088201378
|
27/04/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL000754
|
00415
|
SBIN0050386
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2609013_270522APB_FTO_11573
|
2609007000NRG23270520220041720
|
1881138754
|
27/05/2022
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL002629
|
00415
|
SBIN0050386
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
PB2609013_150622APB_FTO_17654
|
2609007000NRG23150620220070516
|
2374320507
|
15/06/2022
|
SKILA
|
SKILA
|
2609007WL004021
|
00354
|
PUNB0168610
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2609013_040822APB_FTO_38491
|
2609007000NRG23040820220142241
|
3905500662
|
04/08/2022
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL007991
|
00415
|
SBIN0050209
|
282
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2609013_240323APB_FTO_118355
|
2609007000NRG23240320230410903
|
0312566341
|
24/03/2023
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL023972
|
00354
|
PUNB0353500
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2609013_270522APB_FTO_11573
|
2609007000NRG23270520220041828
|
1881138741
|
27/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL002629
|
00354
|
PUNB0485100
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2609013_280722APB_FTO_35848
|
2609007000NRG23280720220133252
|
3545464705
|
28/07/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL007331
|
00354
|
PUNB0353500
|
1974
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2609013_161222APB_FTO_91411
|
2609007000NRG23161220220271986
|
7365326176
|
16/12/2022
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL017480
|
00415
|
SBIN0050386
|
564
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
PB2609013_310323APB_FTO_123216
|
2609009000NRG23310320230427996
|
1488693366
|
31/03/2023
|
Dharampal Singh
|
Dharampal Singh
|
2609009WL024795
|
00354
|
PUNB0020410
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
PB2609013_310522FTO_12429
|
2609007000NRG23310520220046463
|
1928137465
|
31/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL0002843
|
00354
|
PUNB0353500
|
564
|
04/06/2022
|
No Such Account
|
285
|
PB2609013_040722FTO_26759
|
2609007000NRG23040720220107012
|
2913411394
|
04/07/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL005582
|
00354
|
PUNB0353500
|
1692
|
08/07/2022
|
A/c Blocked or Frozen
|
286
|
PB2609013_050522APB_FTO_6006
|
2609007000NRG23050520220014832
|
1269925874
|
05/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL001248
|
00354
|
PUNB0353500
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
PB2609013_310323APB_FTO_123216
|
2609007000NRG23310320230427467
|
1488693393
|
31/03/2023
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL024769
|
00354
|
PUNB0353500
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
PB2609013_221122APB_FTO_82471
|
2609007000NRG23221120220241370
|
6673903067
|
22/11/2022
|
PAL KAUR
|
PAL KAUR
|
2609007WL015122
|
00354
|
PUNB0291800
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2609013_020922APB_FTO_50290
|
2609009000NRG23020920220171239
|
4641297809
|
02/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL009680
|
00048
|
BKID0006563
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
PB2609013_261022APB_FTO_73174
|
2609007000NRG23261020220213630
|
6097817270
|
26/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL012687
|
00415
|
SBIN0011586
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
PB2609013_271222APB_FTO_95345
|
2609007000NRG23271220220289372
|
7515283287
|
27/12/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL018640
|
00354
|
PUNB0353500
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
PB2609013_310323APB_FTO_123216
|
2609007000NRG23310320230426868
|
1488693304
|
31/03/2023
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL024745
|
00415
|
SBIN0050386
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
PB2609013_310323APB_FTO_123216
|
2609007000NRG23310320230427982
|
1488693157
|
31/03/2023
|
RAM PIYARI
|
RAM PIYARI
|
2609007WL024793
|
00354
|
PUNB0485100
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
PB2609013_310522FTO_12429
|
2609007000NRG23310520220046462
|
1928137466
|
31/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL0002842
|
00354
|
PUNB0353500
|
1974
|
04/06/2022
|
No Such Account
|
295
|
PB2609013_160822FTO_41783
|
2609007000NRG23160820220149833
|
4119679924
|
16/08/2022
|
GURMEET KUMAR
|
GURMEET KUMAR
|
2609007WL0008488
|
00354
|
PUNB0353500
|
846
|
24/08/2022
|
No Such Account
|
296
|
PB2609013_180722APB_FTO_32102
|
2609007000NRG23180720220121671
|
3304835676
|
18/07/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL006585
|
00354
|
PUNB0353500
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
PB2609013_180722APB_FTO_32102
|
2609007000NRG23180720220121687
|
3304835712
|
18/07/2022
|
CHALTI DEVI
|
CHALTI DEVI
|
2609007WL006586
|
00415
|
SBIN0050386
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
PB2609013_271222APB_FTO_95345
|
2609007000NRG23271220220289382
|
7515283304
|
27/12/2022
|
SHAM SINGH
|
SHAM SINGH
|
2609007WL018640
|
00354
|
PUNB0353500
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2609013_310323APB_FTO_123216
|
2609009000NRG23310320230426980
|
1488693324
|
31/03/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL024749
|
00349
|
PSIB0000378
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2609013_200323APB_FTO_115858
|
2609009000NRG23200320230403211
|
0075752605
|
20/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609009WL023700
|
00352
|
PUNB0PGB003
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
PB2609013_221122APB_FTO_82471
|
2609007000NRG23221120220241367
|
6673903066
|
22/11/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609007WL015122
|
00354
|
PUNB0291800
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
PB2609013_010722APB_FTO_25725
|
2609007000NRG23010720220103452
|
2910613525
|
01/07/2022
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609007WL005391
|
00415
|
SBIN0050390
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
PB2609013_101122FTO_78325
|
2609007000NRG23101120220227373
|
6495580534
|
10/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609007WL014039
|
00354
|
PUNB0353500
|
1410
|
17/11/2022
|
No Such Account
|
304
|
PB2609013_270522FTO_11634
|
2609007000NRG23270520220042418
|
1880630282
|
27/05/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL002646
|
00354
|
PUNB0353500
|
1410
|
02/06/2022
|
No Such Account
|
305
|
PB2609013_270522FTO_11634
|
2609007000NRG23270520220042433
|
1880630259
|
27/05/2022
|
GURMEET KUMAR
|
GURMEET KUMAR
|
2609007WL002646
|
00354
|
PUNB0353500
|
846
|
02/06/2022
|
No Such Account
|
306
|
PB2609013_300123APB_FTO_104456
|
2609009000NRG23300120230324008
|
8313460278
|
30/01/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL020993
|
00045
|
BARB0NABHAX
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
PB2609013_301122APB_FTO_85212
|
2609007000NRG23301120220251045
|
6966275519
|
30/11/2022
|
KULBIR KAUR
|
KULBIR KAUR
|
2609007WL015871
|
00415
|
SBIN0050386
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2609013_140323FTO_113031
|
2609007000NRG23140320230375621
|
0494097380
|
14/03/2023
|
SANJU RAM
|
SANJU RAM
|
2609007WL023027
|
00415
|
SBIN0050390
|
564
|
03/04/2023
|
No Such Account
|
309
|
PB2609013_190422APB_FTO_2545
|
2609007000NRG23190420220004687
|
0990104771
|
19/04/2022
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL000396
|
00415
|
SBIN0050390
|
564
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2609013_200922APB_FTO_57222
|
2609007000NRG23200920220192592
|
5937289299
|
20/09/2022
|
jaswinder kaur
|
jaswinder kaur
|
2609007WL011241
|
00415
|
SBIN0050390
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2609013_010722APB_FTO_25725
|
2609007000NRG23010720220103464
|
2910613538
|
01/07/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL005391
|
00415
|
SBIN0050390
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2609013_090123APB_FTO_98804
|
2609009000NRG23090120230301966
|
7854820897
|
09/01/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL019513
|
00352
|
PUNB0PGB003
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2609013_300123APB_FTO_104456
|
2609009000NRG23300120230324027
|
8313460288
|
30/01/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL020993
|
00354
|
PUNB0188710
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2609013_301122APB_FTO_85212
|
2609009000NRG23301120220251386
|
6966275439
|
30/11/2022
|
GURBAKSH SINGH
|
GURBAKSH SINGH
|
2609009WL015903
|
00048
|
BKID0006563
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2609013_301122APB_FTO_85212
|
2609009000NRG23301120220251551
|
6966275562
|
30/11/2022
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
2609009WL015909
|
00048
|
BKID0006563
|
846
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2609013_301122APB_FTO_85212
|
2609009000NRG23301120220251629
|
6966275552
|
30/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL015911
|
00048
|
BKID0006563
|
1128
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2609013_010722APB_FTO_25725
|
2609007000NRG23010720220103519
|
2910613515
|
01/07/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL005393
|
00354
|
PUNB0168610
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2609013_060422APB_FTO_818
|
2609007000NRG22060420220349787
|
1156280705
|
06/04/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL020282
|
00354
|
PUNB0353500
|
1076
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2609013_010822APB_FTO_37146
|
2609009000NRG23010820220136654
|
3631346265
|
01/08/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609009WL007515
|
00045
|
BARB0NABHAX
|
1128
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2609013_090123FTO_98823
|
2609009000NRG23090120230302278
|
7854446664
|
09/01/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
2609009WL019527
|
00280
|
SBIN0RRMLGB
|
1410
|
12/01/2023
|
Account closed
|
321
|
PB2609013_300123APB_FTO_104456
|
2609009000NRG23300120230324021
|
8313460280
|
30/01/2023
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL020993
|
00045
|
BARB0NABHAX
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
PB2609013_160123FTO_100547
|
2609009000NRG23130120230307048
|
8128564541
|
16/01/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL0019914
|
00176
|
IDIB000N503
|
1692
|
24/01/2023
|
A/c Blocked or Frozen
|
323
|
PB2609013_070622APB_FTO_14340
|
2609007000NRG23070620220057023
|
2215730647
|
07/06/2022
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL003424
|
00415
|
SBIN0050386
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
PB2609013_111122APB_FTO_78597
|
2609009000NRG23111120220227813
|
6519264979
|
11/11/2022
|
GURBAKSH SINGH
|
GURBAKSH SINGH
|
2609009WL014093
|
00048
|
BKID0006563
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
PB2609013_140323APB_FTO_112762
|
2609007000NRG23140320230351432
|
0495861725
|
14/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL022701
|
00415
|
SBIN0050140
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2609013_140323APB_FTO_112762
|
2609007000NRG23140320230352530
|
0495862365
|
14/03/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL022710
|
00415
|
SBIN0050386
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
PB2609013_150323FTO_113875
|
2609009000NRG23150320230394169
|
0494095483
|
15/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609009WL023362
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
328
|
PB2609013_191222APB_FTO_92021
|
2609007000NRG23191220220273703
|
7375394708
|
19/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL017595
|
00354
|
PUNB0485100
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
PB2609013_140323APB_FTO_112762
|
2609007000NRG23140320230351554
|
0495862296
|
14/03/2023
|
SAVATARI
|
SAVATARI
|
2609007WL022701
|
00078
|
CNRB0002124
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
PB2609013_150323APB_FTO_113877
|
2609009000NRG23150320230394176
|
0494327628
|
15/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL023362
|
00415
|
SBIN0018691
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2609013_151222FTO_90828
|
2609007000NRG23151220220270402
|
7342329057
|
15/12/2022
|
DUPINDER JEET KAUR
|
DUPINDER JEET KAUR
|
2609007WL0017371
|
00352
|
PUNB0PGB003
|
1410
|
21/12/2022
|
No Such Account
|
332
|
PB2609013_160123FTO_100547
|
2609009000NRG23160120230307364
|
8128564547
|
16/01/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL0019967
|
00352
|
PUNB0PGB003
|
1128
|
24/01/2023
|
No Such Account
|
333
|
PB2609013_160323FTO_114080
|
2609007000NRG23010320230332834
|
0494097579
|
16/03/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2609007WL0022141
|
00354
|
PUNB0353500
|
282
|
03/04/2023
|
No Such Account
|
334
|
PB2609013_211122FTO_81851
|
2609007000NRG23211120220239445
|
6673145089
|
21/11/2022
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2609007WL014964
|
00354
|
PUNB0353500
|
1410
|
26/11/2022
|
A/c Blocked or Frozen
|
335
|
PB2609013_270922APB_FTO_61796
|
2609007000NRG23270920220199256
|
5937401605
|
27/09/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL011723
|
00354
|
PUNB0168610
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2609013_070622APB_FTO_14340
|
2609007000NRG23070620220057064
|
2215730818
|
07/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL003424
|
00354
|
PUNB0485100
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2609013_070622APB_FTO_14340
|
2609009000NRG23070620220056712
|
2215730764
|
07/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL003383
|
00048
|
BKID0006563
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2609013_110722APB_FTO_29873
|
2609007000NRG23110720220113652
|
3137088784
|
11/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL006077
|
00415
|
SBIN0050386
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
PB2609013_110722APB_FTO_29873
|
2609009000NRG23110720220114823
|
3137088806
|
11/07/2022
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
2609009WL006133
|
00048
|
BKID0006563
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
PB2609013_140323APB_FTO_112762
|
2609007000NRG23140320230351433
|
0495861726
|
14/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL022701
|
00415
|
SBIN0050140
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2609013_260722APB_FTO_35200
|
2609009000NRG23260720220130688
|
3413698219
|
26/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL007207
|
00415
|
SBIN0050390
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2609013_300323APB_FTO_121994
|
2609009000NRG23300320230424367
|
1172047764
|
30/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL024644
|
00415
|
SBIN0050390
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220053193
|
2215696263
|
06/06/2022
|
SKILA
|
SKILA
|
2609007WL003186
|
00354
|
PUNB0168610
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230347742
|
0495103205
|
14/03/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2609007WL022677
|
00354
|
PUNB0353500
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230355092
|
0495103201
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL022748
|
00354
|
PUNB0353500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2609013_140323APB_FTO_112796
|
2609009000NRG23140320230350981
|
0495103431
|
14/03/2023
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL022698
|
00045
|
BARB0NABHAX
|
1280
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
PB2609013_181022APB_FTO_70961
|
2609007000NRG23181020220208547
|
5955309210
|
18/10/2022
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL012286
|
00415
|
SBIN0050390
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2609013_200722FTO_33421
|
2609009000NRG23200720220126292
|
3319002693
|
20/07/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609009WL006914
|
00354
|
PUNB0353500
|
1128
|
26/07/2022
|
No Such Account
|
349
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220053187
|
2215696270
|
06/06/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL003186
|
00354
|
PUNB0168610
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220053190
|
2215696240
|
06/06/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL003186
|
00354
|
PUNB0168610
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220054065
|
2215696334
|
06/06/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL003245
|
00415
|
SBIN0050390
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2609013_060622APB_FTO_13940
|
2609009000NRG23060620220053269
|
2215696235
|
06/06/2022
|
SOAM NATH
|
SOAM NATH
|
2609009WL003194
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230347739
|
0495103826
|
14/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL022677
|
00354
|
PUNB0353500
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2609013_260422APB_FTO_4050
|
2609007000NRG23260420220008500
|
1088165778
|
26/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL000708
|
00354
|
PUNB0353500
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2609013_261022APB_FTO_73380
|
2609009000NRG23261020220213910
|
6097906722
|
26/10/2022
|
DALWARA SINGH
|
DALWARA SINGH
|
2609009WL012739
|
00032
|
UTIB0001857
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2609013_141222APB_FTO_90311
|
2609009000NRG23141220220269210
|
7341174657
|
14/12/2022
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL017263
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
PB2609013_160123APB_FTO_100546
|
2609009000NRG23130120230306952
|
8129023032
|
16/01/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL019911
|
00354
|
PUNB0188710
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
PB2609013_160123APB_FTO_100546
|
2609009000NRG23130120230306981
|
8129023017
|
16/01/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL019911
|
00045
|
BARB0NABHAX
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2609013_040822APB_FTO_38459
|
2609007000NRG23040820220142148
|
3866664488
|
04/08/2022
|
BHOLA RAM
|
BHOLA RAM
|
2609007WL007987
|
00354
|
PUNB0485100
|
1974
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2609013_140323APB_FTO_112845
|
2609009000NRG23140320230350960
|
0495152934
|
14/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL022698
|
00045
|
BARB0NABHAX
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2609013_020123APB_FTO_96720
|
2609009000NRG23020120230293127
|
7716983413
|
02/01/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL018934
|
00045
|
BARB0NABHAX
|
1488
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2609013_090822APB_FTO_39937
|
2609007000NRG23090820220145257
|
4031898898
|
09/08/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL008212
|
00354
|
PUNB0168610
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230347607
|
0495153286
|
14/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL022677
|
00354
|
PUNB0353500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230347616
|
0495153533
|
14/03/2023
|
GULZARO
|
GULZARO
|
2609007WL022677
|
00354
|
PUNB0353500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230355318
|
0495153266
|
14/03/2023
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL022753
|
00415
|
SBIN0050386
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230362363
|
0495153263
|
14/03/2023
|
SKILA
|
SKILA
|
2609007WL022843
|
00354
|
PUNB0168610
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2609013_240522APB_FTO_10332
|
2609009000NRG23240520220034297
|
1670041237
|
24/05/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL002392
|
00352
|
PUNB0PGB003
|
1974
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
PB2609013_050522FTO_6005
|
2609007000NRG23050520220014850
|
1269088939
|
05/05/2022
|
Charanjit Singh
|
Charanjit Singh
|
2609007WL001248
|
00354
|
PUNB0353500
|
1692
|
16/05/2022
|
No Such Account
|
369
|
PB2609013_140323APB_FTO_112729
|
2609007000NRG23140320230344233
|
0495154816
|
14/03/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609007WL022652
|
00415
|
SBIN0050402
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230362393
|
0495153041
|
14/03/2023
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL022843
|
00415
|
SBIN0050209
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
PB2609013_140323APB_FTO_112845
|
2609009000NRG23140320230359410
|
0495153082
|
14/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL022811
|
00354
|
PUNB0035100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
PB2609013_140323APB_FTO_112729
|
2609007000NRG23140320230344232
|
0495154815
|
14/03/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609007WL022652
|
00415
|
SBIN0050402
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
PB2609013_140323APB_FTO_112729
|
2609009000NRG23140320230338902
|
0495154951
|
14/03/2023
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL022606
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230347647
|
0495153557
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL022677
|
00354
|
PUNB0353500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230362359
|
0495153259
|
14/03/2023
|
RAJ RANI
|
RAJ RANI
|
2609007WL022843
|
00354
|
PUNB0168610
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230362391
|
0495153039
|
14/03/2023
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL022843
|
00415
|
SBIN0050209
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
PB2609013_140323APB_FTO_112845
|
2609009000NRG23140320230350993
|
0495152992
|
14/03/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL022698
|
00354
|
PUNB0188710
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
PB2609013_060622APB_FTO_14028
|
2609009000NRG23060620220055684
|
2215716905
|
06/06/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL003324
|
00045
|
BARB0NABHAX
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
PB2609013_180522FTO_8894
|
2609007000NRG23170520220023970
|
1586597317
|
18/05/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609007WL001915
|
00354
|
PUNB0353500
|
1410
|
26/05/2022
|
No Such Account
|
380
|
PB2609013_210722APB_FTO_33915
|
2609007000NRG23210720220127331
|
3365279652
|
21/07/2022
|
Sunita kaur
|
Sunita kaur
|
2609007WL006979
|
00354
|
PUNB0485100
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
PB2609013_040822FTO_38489
|
2609009000NRG23040820220142228
|
3904961697
|
04/08/2022
|
HARMINDER SINGH
|
HARMINDER SINGH
|
2609009WL007988
|
00349
|
PSIB0021241
|
1974
|
12/08/2022
|
No Such Account
|
382
|
PB2609013_060622APB_FTO_14028
|
2609009000NRG23060620220055672
|
2215716906
|
06/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL003324
|
00045
|
BARB0NABHAX
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
PB2609013_290323APB_FTO_121333
|
2609009000NRG23290320230420350
|
N032303065BAC
|
29/03/2023
|
gurmail kaur
|
gurmail kaur
|
2609009WL024468
|
00415
|
SBIN0018691
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2609013_170123APB_FTO_101074
|
2609007000NRG23170120230308496
|
8129031490
|
17/01/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2609007WL020063
|
00415
|
SBIN0050209
|
1692
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
385
|
PB2609013_200522APB_FTO_9219
|
2609009000NRG23180520220025304
|
1586613476
|
20/05/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL001974
|
00048
|
BKID0006563
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
PB2609013_220622APB_FTO_21477
|
2609007000NRG23220620220089675
|
2565368563
|
22/06/2022
|
RANI
|
RANI
|
2609007WL004742
|
00354
|
PUNB0353500
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
PB2609013_021222FTO_86255
|
2609007000NRG23021220220253791
|
7058631528
|
02/12/2022
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2609007WL0016088
|
00354
|
PUNB0353500
|
1692
|
10/12/2022
|
A/c Blocked or Frozen
|
388
|
PB2609013_220622APB_FTO_21477
|
2609007000NRG23220620220089668
|
2565368614
|
22/06/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL004742
|
00354
|
PUNB0168610
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
PB2609013_220622APB_FTO_21477
|
2609007000NRG23220620220090975
|
2565368665
|
22/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL004797
|
00415
|
SBIN0050386
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2609013_060622APB_FTO_14028
|
2609009000NRG23060620220055649
|
2215716904
|
06/06/2022
|
CHINDER KAUR
|
CHINDER KAUR
|
2609009WL003324
|
00045
|
BARB0NABHAX
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
PB2609013_080722FTO_28803
|
2609009000NRG23220620220088695
|
3031901660
|
08/07/2022
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2609009WL0004705
|
00354
|
PUNB0353500
|
564
|
13/07/2022
|
No Such Account
|
392
|
PB2609013_170123APB_FTO_101074
|
2609007000NRG23170120230308255
|
8129031508
|
17/01/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609007WL020045
|
00415
|
SBIN0050390
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
PB2609013_180522FTO_8894
|
2609007000NRG23180520220024774
|
1586597336
|
18/05/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL001954
|
00354
|
PUNB0353500
|
1692
|
26/05/2022
|
No Such Account
|
394
|
PB2609013_210722APB_FTO_33915
|
2609007000NRG23210720220126730
|
3365279564
|
21/07/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL006948
|
00415
|
SBIN0050386
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2609013_210722APB_FTO_33915
|
2609007000NRG23210720220127309
|
3365279658
|
21/07/2022
|
SAVATARI
|
SAVATARI
|
2609007WL006978
|
00078
|
CNRB0002124
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2609013_211122APB_FTO_81852
|
2609007000NRG23211120220239416
|
6673914026
|
21/11/2022
|
RANI
|
RANI
|
2609007WL014962
|
00354
|
PUNB0353500
|
282
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2609013_211122APB_FTO_81852
|
2609007000NRG23211120220239427
|
6673913936
|
21/11/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL014963
|
00354
|
PUNB0168610
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2609013_100622APB_FTO_16055
|
2609007000NRG23100620220065724
|
2321675314
|
10/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL003762
|
00354
|
PUNB0353500
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2609013_230822APB_FTO_43750
|
2609007000NRG23230820220155464
|
4276464068
|
23/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL008832
|
00415
|
SBIN0050386
|
282
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2609013_240323APB_FTO_118772
|
2609007000NRG23240320230411427
|
0312566735
|
24/03/2023
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL024027
|
00415
|
SBIN0050390
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2609013_160622APB_FTO_18424
|
2609007000NRG23160620220075420
|
2514451687
|
16/06/2022
|
SAWARAN KAUR
|
SAWARAN KAUR
|
2609007WL004237
|
00415
|
SBIN0050386
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2609013_160622APB_FTO_18424
|
2609007000NRG23160620220075489
|
2514451652
|
16/06/2022
|
SAWARN KAUR
|
SAWARN KAUR
|
2609007WL004237
|
00354
|
PUNB0485100
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
PB2609013_181122FTO_81190
|
2609009000NRG23181120220237419
|
6654967672
|
18/11/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609009WL014805
|
00354
|
PUNB0353500
|
1410
|
25/11/2022
|
No Such Account
|
404
|
PB2609013_181122FTO_81190
|
2609009000NRG23181120220238307
|
6654967732
|
18/11/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL014854
|
00032
|
UTIB0001857
|
1128
|
25/11/2022
|
Account closed
|
405
|
PB2609013_060922APB_FTO_51571
|
2609007000NRG23060920220176129
|
4647517151
|
06/09/2022
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL009920
|
00354
|
PUNB0353500
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2609013_080722APB_FTO_28789
|
2609007000NRG23080720220113056
|
3032319570
|
08/07/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL006038
|
00354
|
PUNB0168610
|
1974
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2609013_140323APB_FTO_112706
|
2609009000NRG23090320230334487
|
0495104000
|
14/03/2023
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
2609009WL022416
|
00048
|
BKID0006563
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2609013_260522APB_FTO_11083
|
2609007000NRG23260520220038929
|
1819078968
|
26/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL002556
|
00354
|
PUNB0353500
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
PB2609013_260522APB_FTO_11083
|
2609007000NRG23260520220038948
|
1819078953
|
26/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL002556
|
00354
|
PUNB0353500
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2609013_260622APB_FTO_22465
|
2609009000NRG23240620220098445
|
2610409962
|
26/06/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL005047
|
00354
|
PUNB0188710
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
PB2609013_040722APB_FTO_26763
|
2609007000NRG23040720220107001
|
2916486717
|
04/07/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL005581
|
00354
|
PUNB0353500
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2609013_140323APB_FTO_112706
|
2609009000NRG23130320230335134
|
0495104116
|
14/03/2023
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL022523
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
PB2609013_140323APB_FTO_112706
|
2609009000NRG23140320230339548
|
0495103972
|
14/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL022613
|
00048
|
BKID0006563
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2609013_140323APB_FTO_112706
|
2609009000NRG23140320230339559
|
0495104206
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL022613
|
00415
|
SBIN0018691
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2609013_270123FTO_103824
|
2609007000NRG23270120230320354
|
8313216196
|
27/01/2023
|
Hans Raj
|
Hans Raj
|
2609007WL020788
|
00354
|
PUNB0353500
|
1692
|
01/02/2023
|
No Such Account
|
416
|
PB2609013_160622APB_FTO_18424
|
2609007000NRG23160620220075444
|
2514451697
|
16/06/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL004237
|
00415
|
SBIN0050386
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2609013_161222APB_FTO_91411
|
2609007000NRG23161220220273068
|
7365326152
|
16/12/2022
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL017544
|
00354
|
PUNB0353500
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2609013_190922FTO_56656
|
2609007000NRG23190920220191952
|
5935469840
|
19/09/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609007WL011185
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
419
|
PB2609013_040123APB_FTO_97304
|
2609009000NRG23040120230295411
|
7799275315
|
04/01/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL019102
|
00415
|
SBIN0050390
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2609013_240522APB_FTO_10317
|
2609007000NRG23240520220034078
|
1670045037
|
24/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL002381
|
00354
|
PUNB0353500
|
282
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2609013_270422APB_FTO_4190
|
2609007000NRG23270420220009104
|
1088201371
|
27/04/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL000754
|
00415
|
SBIN0050386
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
PB2609013_270422APB_FTO_4190
|
2609009000NRG23270420220009157
|
1088201425
|
27/04/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL000757
|
00048
|
BKID0006563
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2609013_280722APB_FTO_35848
|
2609007000NRG23280720220133703
|
3545464724
|
28/07/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL007350
|
00354
|
PUNB0168610
|
1974
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2609013_150622APB_FTO_17654
|
2609007000NRG23150620220071820
|
2374320569
|
15/06/2022
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL004066
|
00415
|
SBIN0050390
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2609013_180123FTO_101417
|
2609009000NRG23180120230309878
|
8129815625
|
18/01/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609009WL020160
|
00352
|
PUNB0PGB003
|
1410
|
24/01/2023
|
No Such Account
|
426
|
PB2609013_200422APB_FTO_2951
|
2609007000NRG23200420220006044
|
1088188843
|
20/04/2022
|
BABU RAM
|
BABU RAM
|
2609007WL000491
|
00354
|
PUNB0485100
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2609013_250722APB_FTO_34725
|
2609007000NRG23250720220128804
|
3385447813
|
25/07/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2609007WL007072
|
00415
|
SBIN0050390
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2609013_150622APB_FTO_17654
|
2609007000NRG23150620220070517
|
2374320537
|
15/06/2022
|
RANI
|
RANI
|
2609007WL004021
|
00354
|
PUNB0353500
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2609013_200422APB_FTO_2951
|
2609007000NRG23200420220006060
|
1088188848
|
20/04/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL000492
|
00354
|
PUNB0353500
|
564
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2609013_210622FTO_20608
|
2609009000NRG23150620220069858
|
2487362193
|
21/06/2022
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2609009WL0003970
|
00415
|
SBIN0050386
|
564
|
25/06/2022
|
No Such Account
|
431
|
PB2609013_240323APB_FTO_118355
|
2609007000NRG23240320230410715
|
0312566360
|
24/03/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL023963
|
00415
|
SBIN0050390
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2609013_240522APB_FTO_10317
|
2609007000NRG23240520220033861
|
1670045247
|
24/05/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL002376
|
00415
|
SBIN0050390
|
1974
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2609013_280722APB_FTO_35848
|
2609007000NRG23280720220133271
|
3545464661
|
28/07/2022
|
CHALTI DEVI
|
CHALTI DEVI
|
2609007WL007332
|
00415
|
SBIN0050386
|
1974
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
PB2609013_280722APB_FTO_35848
|
2609007000NRG23280720220133670
|
3545464728
|
28/07/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL007347
|
00354
|
PUNB0168610
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
PB2609013_150622APB_FTO_17654
|
2609007000NRG23150620220070499
|
2374320510
|
15/06/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL004021
|
00354
|
PUNB0168610
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2609013_281022APB_FTO_74301
|
2609009000NRG23281020220217691
|
6100326370
|
28/10/2022
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL013029
|
00352
|
PUNB0PGB003
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2609013_020622FTO_13401
|
2609009000NRG23020620220051934
|
N062200330982
|
02/06/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2609009WL003084
|
00354
|
PUNB0353500
|
1410
|
09/06/2022
|
No Such Account
|
438
|
PB2609013_060622FTO_13944
|
2609007000NRG23060620220054182
|
2215181746
|
06/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL0003255
|
00354
|
PUNB0353500
|
1692
|
11/06/2022
|
No Such Account
|
439
|
PB2609013_090323APB_FTO_111839
|
2609007000NRG23070320230334005
|
0495854813
|
09/03/2023
|
Sunita kaur
|
Sunita kaur
|
2609007WL022356
|
00354
|
PUNB0485100
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2609013_231222FTO_94153
|
2609009000NRG23211220220278524
|
7514905875
|
23/12/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL0017922
|
00352
|
PUNB0PGB003
|
1128
|
30/12/2022
|
No Such Account
|
441
|
PB2609013_090323APB_FTO_111839
|
2609007000NRG23090320230334235
|
0495854777
|
09/03/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609007WL022387
|
00415
|
SBIN0050390
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
PB2609013_110522FTO_7234
|
2609007000NRG23110520220019274
|
1273178282
|
11/05/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609007WL001546
|
00354
|
PUNB0353500
|
1410
|
16/05/2022
|
No Such Account
|
443
|
PB2609013_231222APB_FTO_94148
|
2609009000NRG23231220220281915
|
7515279371
|
23/12/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL018191
|
00048
|
BKID0006563
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2609013_140722APB_FTO_31040
|
2609007000NRG23140720220119280
|
3187564448
|
14/07/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2609007WL006355
|
00415
|
SBIN0050390
|
1974
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2609013_110522FTO_7234
|
2609007000NRG23110520220019311
|
1273178281
|
11/05/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL001546
|
00354
|
PUNB0353500
|
1410
|
16/05/2022
|
No Such Account
|
446
|
PB2609013_131222FTO_89948
|
2609009000NRG23131220220267352
|
7320705225
|
13/12/2022
|
sarabjeet kaur
|
sarabjeet kaur
|
2609009WL017103
|
00354
|
PUNB0126110
|
1692
|
20/12/2022
|
No Such Account
|
447
|
PB2609013_101122FTO_78330
|
2609007000NRG23091120220225277
|
6495578256
|
10/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609007WL0013832
|
00354
|
PUNB0353500
|
1974
|
17/11/2022
|
No Such Account
|
448
|
PB2609013_130522APB_FTO_7778
|
2609007000NRG23130520220022040
|
1372908775
|
13/05/2022
|
LAJO
|
LAJO
|
2609007WL001700
|
00415
|
SBIN0050209
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
PB2609013_231222APB_FTO_94148
|
2609009000NRG23231220220281944
|
7515279380
|
23/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL018191
|
00048
|
BKID0006563
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
PB2609013_301222APB_FTO_96009
|
2609009000NRG23301220220290533
|
7717004039
|
30/12/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2609009WL018724
|
00048
|
BKID0006563
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
PB2609013_140722APB_FTO_31040
|
2609007000NRG23140720220119277
|
3187564450
|
14/07/2022
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609007WL006355
|
00415
|
SBIN0050390
|
1974
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
PB2609013_200622APB_FTO_19978
|
2609007000NRG23200620220083177
|
2484456400
|
20/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL004463
|
00415
|
SBIN0050390
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
PB2609013_020622FTO_13401
|
2609009000NRG23020620220051288
|
N062200330993
|
02/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2609009WL003053
|
00352
|
PUNB0PGB003
|
1128
|
08/06/2022
|
No Such Account
|
454
|
PB2609013_040722APB_FTO_26837
|
2609007000NRG23040720220108125
|
2914184483
|
04/07/2022
|
SAVATARI
|
SAVATARI
|
2609007WL005637
|
00078
|
CNRB0002124
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
PB2609013_061222APB_FTO_87448
|
2609009000NRG23061220220259049
|
7065714028
|
06/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL016453
|
00354
|
PUNB0035100
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
PB2609013_131222APB_FTO_89949
|
2609007000NRG23131220220267413
|
7320982008
|
13/12/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL017107
|
00354
|
PUNB0168610
|
282
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220168550
|
4419291410
|
31/08/2022
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL009530
|
00415
|
SBIN0050390
|
1974
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220169327
|
4419291413
|
31/08/2022
|
JANAK RAJ
|
JANAK RAJ
|
2609007WL009562
|
00415
|
SBIN0050386
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
PB2609013_310822APB_FTO_49627
|
2609009000NRG23310820220168787
|
4419291476
|
31/08/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL009544
|
00045
|
BARB0NABHAX
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
PB2609013_140323FTO_112806
|
2609009000NRG23140320230338824
|
0494066373
|
14/03/2023
|
JERNAIL SINGH
|
JERNAIL SINGH
|
2609009WL022605
|
00032
|
UTIB0002297
|
560
|
03/04/2023
|
Account closed
|
461
|
PB2609013_140323FTO_112862
|
2609007000NRG23140320230367388
|
0494186533
|
14/03/2023
|
SANJU RAM
|
SANJU RAM
|
2609007WL022894
|
00415
|
SBIN0050390
|
1410
|
03/04/2023
|
No Such Account
|
462
|
PB2609013_170123FTO_101073
|
2609007000NRG23170120230308470
|
8128565986
|
17/01/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2609007WL020063
|
00354
|
PUNB0353500
|
282
|
24/01/2023
|
No Such Account
|
463
|
PB2609013_200123APB_FTO_102112
|
2609009000NRG23200120230311820
|
8169856517
|
20/01/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL020257
|
00045
|
BARB0NABHAX
|
1128
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
PB2609013_210622APB_FTO_20508
|
2609007000NRG23210620220087084
|
2486714018
|
21/06/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL004625
|
00354
|
PUNB0168610
|
282
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
PB2609013_130922APB_FTO_54197
|
2609009000NRG23130920220184726
|
5872086003
|
13/09/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2609009WL010431
|
00048
|
BKID0006563
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
PB2609013_310822APB_FTO_49627
|
2609009000NRG23310820220168792
|
4419291272
|
31/08/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL009544
|
00354
|
PUNB0188710
|
846
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
PB2609013_130422APB_FTO_1623
|
2609007000NRG23130420220001772
|
1156273082
|
13/04/2022
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2609007WL000134
|
00354
|
PUNB0353500
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
PB2609013_271222APB_FTO_95259
|
2609009000NRG23271220220288205
|
7515283554
|
27/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL018568
|
00048
|
BKID0006563
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
PB2609013_180522APB_FTO_8895
|
2609007000NRG23180520220024333
|
1586611715
|
18/05/2022
|
SKILA
|
SKILA
|
2609007WL001929
|
00354
|
PUNB0168610
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2609013_210622APB_FTO_20508
|
2609007000NRG23210620220086559
|
2486713928
|
21/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL004592
|
00415
|
SBIN0050386
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
PB2609013_210622APB_FTO_20508
|
2609007000NRG23210620220087085
|
2486714019
|
21/06/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL004625
|
00354
|
PUNB0168610
|
282
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220168909
|
4419291303
|
31/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL009550
|
00354
|
PUNB0353500
|
282
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220169238
|
4419291606
|
31/08/2022
|
KULBIR KAUR
|
KULBIR KAUR
|
2609007WL009561
|
00415
|
SBIN0050386
|
564
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
PB2609013_310822APB_FTO_49627
|
2609009000NRG23310820220169210
|
4419291357
|
31/08/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2609009WL009560
|
00048
|
BKID0006563
|
564
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
PB2609013_310822APB_FTO_49627
|
2609009000NRG23310820220169211
|
4419291652
|
31/08/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL009560
|
00048
|
BKID0006563
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
PB2609013_310522APB_FTO_12416
|
2609007000NRG23310520220047056
|
1928122385
|
31/05/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL002869
|
00415
|
SBIN0050386
|
1974
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
PB2609013_020822APB_FTO_37497
|
2609007000NRG23020820220138096
|
3720514288
|
02/08/2022
|
RANI
|
RANI
|
2609007WL007637
|
00354
|
PUNB0353500
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2609013_060123APB_FTO_98340
|
2609009000NRG23060120230300696
|
7854850942
|
06/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL019450
|
00349
|
PSIB0000092
|
564
|
12/01/2023
|
Account closed
|
479
|
PB2609013_121222APB_FTO_89607
|
2609009000NRG23121220220265358
|
7321342102
|
12/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL016945
|
00354
|
PUNB0035100
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
PB2609013_231122FTO_82741
|
2609009000NRG23231120220243260
|
6676388461
|
23/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL0015291
|
00354
|
PUNB0353500
|
1692
|
26/11/2022
|
No Such Account
|
481
|
PB2609013_280223APB_FTO_108261
|
2609009000NRG23270220230332016
|
0039774643
|
28/02/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL021985
|
00352
|
PUNB0PGB003
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
PB2609013_020822APB_FTO_37497
|
2609007000NRG23020820220139098
|
3720514175
|
02/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL007723
|
00415
|
SBIN0050386
|
846
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2609013_120722APB_FTO_30124
|
2609009000NRG23120720220116899
|
3145245638
|
12/07/2022
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL006229
|
00045
|
BARB0NABHAX
|
564
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2609013_230922APB_FTO_58641
|
2609009000NRG23230920220196966
|
5937751133
|
23/09/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609009WL011567
|
00045
|
BARB0NABHAX
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2609013_020822APB_FTO_37497
|
2609007000NRG23020820220138090
|
3720514216
|
02/08/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL007637
|
00354
|
PUNB0168610
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2609013_070722APB_FTO_28336
|
2609007000NRG23070720220111489
|
3009394965
|
07/07/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL005908
|
00415
|
SBIN0050386
|
564
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
PB2609013_120722APB_FTO_30124
|
2609009000NRG23120720220116880
|
3145245636
|
12/07/2022
|
CHINDER KAUR
|
CHINDER KAUR
|
2609009WL006229
|
00045
|
BARB0NABHAX
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2609013_230822APB_FTO_43749
|
2609009000NRG23220820220154794
|
4276463753
|
23/08/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2609009WL008790
|
00415
|
SBIN0050390
|
564
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
PB2609013_230922APB_FTO_58641
|
2609007000NRG23230920220197224
|
5937751154
|
23/09/2022
|
SAVATARI
|
SAVATARI
|
2609007WL011582
|
00078
|
CNRB0002124
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2609013_141122APB_FTO_79354
|
2609007000NRG23141120220232524
|
6549697258
|
14/11/2022
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL014451
|
00354
|
PUNB0353500
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
PB2609013_121222APB_FTO_89607
|
2609007000NRG23121220220265711
|
7321342173
|
12/12/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609007WL016969
|
00415
|
SBIN0050390
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2609013_230822APB_FTO_43749
|
2609007000NRG23220820220154264
|
4276463778
|
23/08/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL008763
|
00354
|
PUNB0353500
|
1974
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2609013_310323APB_FTO_123704
|
2609007000NRG23310320230431616
|
1488699404
|
31/03/2023
|
SKILA
|
SKILA
|
2609007WL024958
|
00354
|
PUNB0168610
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2609013_121222APB_FTO_89607
|
2609007000NRG23121220220264615
|
7321342186
|
12/12/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL016876
|
00415
|
SBIN0050386
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
PB2609013_210722FTO_33919
|
2609007000NRG23170720220121018
|
3364749356
|
21/07/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL0006503
|
00354
|
PUNB0353500
|
1692
|
27/07/2022
|
A/c Blocked or Frozen
|
496
|
PB2609013_111122APB_FTO_78809
|
2609007000NRG23111120220229147
|
6519265887
|
11/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL014171
|
00354
|
PUNB0353500
|
564
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
PB2609013_120522APB_FTO_7429
|
2609007000NRG23120520220020253
|
1345381733
|
12/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL001600
|
00354
|
PUNB0353500
|
846
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2609013_221122FTO_82473
|
2609009000NRG23211120220238765
|
6673129101
|
22/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL0014903
|
00354
|
PUNB0353500
|
564
|
26/11/2022
|
No Such Account
|
499
|
PB2609013_170622APB_FTO_19038
|
2609007000NRG23170620220078271
|
2514449389
|
17/06/2022
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609007WL004327
|
00415
|
SBIN0050390
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2609013_051222APB_FTO_87039
|
2609007000NRG23051220220257870
|
7064983516
|
05/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL016363
|
00415
|
SBIN0050390
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2609013_051222APB_FTO_87039
|
2609009000NRG23051220220257814
|
7064983532
|
05/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL016362
|
00048
|
BKID0006563
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
PB2609013_120722APB_FTO_30156
|
2609009000NRG23120720220117347
|
3145246514
|
12/07/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL006257
|
00048
|
BKID0006563
|
564
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
PB2609013_221122FTO_82473
|
2609007000NRG23221120220241380
|
6673129097
|
22/11/2022
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2609007WL0015123
|
00354
|
PUNB0353500
|
1692
|
26/11/2022
|
A/c Blocked or Frozen
|
504
|
PB2609013_030123APB_FTO_96997
|
2609007000NRG23030120230294221
|
7716967607
|
03/01/2023
|
GULZARO
|
GULZARO
|
2609007WL019029
|
00354
|
PUNB0353500
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
PB2609013_030123APB_FTO_96997
|
2609009000NRG23030120230294190
|
7716967632
|
03/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL019026
|
00048
|
BKID0006563
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2609013_111122APB_FTO_78809
|
2609007000NRG23111120220229396
|
6519265952
|
11/11/2022
|
SITA SINGH
|
SITA SINGH
|
2609007WL014187
|
00354
|
PUNB0485100
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2609013_120522APB_FTO_7429
|
2609007000NRG23120520220021135
|
1345381706
|
12/05/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL001645
|
00354
|
PUNB0168610
|
1974
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
PB2609013_080922APB_FTO_52607
|
2609009000NRG23080920220181382
|
4740974938
|
08/09/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL010197
|
00349
|
PSIB0000378
|
1974
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
PB2609013_210323APB_FTO_116789
|
2609009000NRG23210320230404015
|
0277670616
|
21/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL023736
|
00048
|
BKID0006563
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2609013_310822FTO_49624
|
2609007000NRG23310820220169260
|
4419173346
|
31/08/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL009561
|
00415
|
SBIN0050386
|
1410
|
03/09/2022
|
No Such Account
|
511
|
PB2609013_160123APB_FTO_100735
|
2609007000NRG23160120230307446
|
8129038737
|
16/01/2023
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL019987
|
00354
|
PUNB0353500
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
PB2609013_080922APB_FTO_52607
|
2609009000NRG23080920220181399
|
4740974940
|
08/09/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609009WL010197
|
00354
|
PUNB0020410
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2609013_090123APB_FTO_98824
|
2609009000NRG23090120230302265
|
7854825790
|
09/01/2023
|
CHARAN KAUR
|
CHARAN KAUR
|
2609009WL019527
|
00415
|
SBIN0050390
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2609013_160123FTO_100732
|
2609009000NRG23160120230307538
|
8128567022
|
16/01/2023
|
RAJA SINGH
|
RAJA SINGH
|
2609009WL019996
|
00352
|
PUNB0PGB003
|
1692
|
24/01/2023
|
No Such Account
|
515
|
PB2609013_120922APB_FTO_53719
|
2609007000NRG23120920220183560
|
5872131319
|
12/09/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL010347
|
00354
|
PUNB0168610
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230355370
|
0495053687
|
14/03/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL022753
|
00415
|
SBIN0050386
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230357522
|
0495053660
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL022777
|
00354
|
PUNB0485100
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230367446
|
0495053639
|
14/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL022894
|
00415
|
SBIN0050390
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2609013_101122APB_FTO_78326
|
2609009000NRG23101120220226681
|
6495903390
|
10/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL013968
|
00048
|
BKID0006563
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2609013_140323APB_FTO_112887
|
2609009000NRG23140320230367109
|
0495053346
|
14/03/2023
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL022891
|
00045
|
BARB0NABHAX
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
PB2609013_120922APB_FTO_53719
|
2609007000NRG23120920220183567
|
5872131323
|
12/09/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL010347
|
00354
|
PUNB0168610
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230354461
|
0495053815
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL022737
|
00354
|
PUNB0353500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230355317
|
0495053623
|
14/03/2023
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL022753
|
00415
|
SBIN0050386
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230367413
|
0495053093
|
14/03/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL022894
|
00415
|
SBIN0050390
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230367414
|
0495053094
|
14/03/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL022894
|
00415
|
SBIN0050390
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230354505
|
0495053232
|
14/03/2023
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL022737
|
00354
|
PUNB0353500
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2609013_040123APB_FTO_97513
|
2609009000NRG23040120230297124
|
7799267205
|
04/01/2023
|
BHOLI KAUR
|
BHOLI KAUR
|
2609009WL019202
|
00048
|
BKID0006563
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230357529
|
0495053659
|
14/03/2023
|
RAM PIYARI
|
RAM PIYARI
|
2609007WL022777
|
00354
|
PUNB0485100
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230367412
|
0495053092
|
14/03/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL022894
|
00415
|
SBIN0050390
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2609013_250422APB_FTO_3795
|
2609007000NRG23250420220007592
|
1088195164
|
25/04/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL000622
|
00354
|
PUNB0353500
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2609013_120922APB_FTO_53719
|
2609009000NRG23120920220183298
|
5872131340
|
12/09/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL010332
|
00415
|
SBIN0018691
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2609013_261222APB_FTO_94693
|
2609007000NRG23261220220284947
|
7515220214
|
26/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL018380
|
00354
|
PUNB0353500
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2609013_261222APB_FTO_94693
|
2609009000NRG23261220220284498
|
7515220188
|
26/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL018345
|
00354
|
PUNB0035100
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
PB2609013_261222APB_FTO_94814
|
2609007000NRG23261220220285314
|
7515036921
|
26/12/2022
|
RAM PIYARI
|
RAM PIYARI
|
2609007WL018395
|
00354
|
PUNB0485100
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
PB2609013_280922APB_FTO_62662
|
2609009000NRG23280920220199874
|
5937410957
|
28/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL011763
|
00354
|
PUNB0020410
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
PB2609013_140323APB_FTO_113037
|
2609007000NRG23140320230375810
|
0495854393
|
14/03/2023
|
SKILA
|
SKILA
|
2609007WL023031
|
00354
|
PUNB0168610
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2609013_140323APB_FTO_113037
|
2609009000NRG23140320230364817
|
0495854598
|
14/03/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL022865
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2609013_180123APB_FTO_101419
|
2609009000NRG23180120230309856
|
8130189199
|
18/01/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL020159
|
00048
|
BKID0006563
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2609013_261222APB_FTO_94693
|
2609007000NRG23261220220285079
|
7515220313
|
26/12/2022
|
GULZARO
|
GULZARO
|
2609007WL018383
|
00354
|
PUNB0353500
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
PB2609013_291122APB_FTO_84596
|
2609007000NRG23291120220249571
|
6847738932
|
29/11/2022
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2609007WL015769
|
00415
|
SBIN0050209
|
1410
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
541
|
PB2609013_310522FTO_12431
|
2609007000NRG22300520220350712
|
1928136636
|
31/05/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0020677
|
00354
|
PUNB0353500
|
1345
|
04/06/2022
|
No Such Account
|
542
|
PB2609013_140323APB_FTO_113037
|
2609007000NRG23140320230375629
|
0495854526
|
14/03/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL023027
|
00415
|
SBIN0050390
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2609013_140323APB_FTO_113037
|
2609007000NRG23140320230375812
|
0495854108
|
14/03/2023
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL023031
|
00415
|
SBIN0050209
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
PB2609013_200722APB_FTO_33395
|
2609009000NRG23200720220125888
|
3318388062
|
20/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL006905
|
00415
|
SBIN0050390
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
545
|
PB2609013_010922APB_FTO_49975
|
2609007000NRG23010920220170542
|
4641311576
|
01/09/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL009635
|
00354
|
PUNB0168610
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
PB2609013_230822APB_FTO_43759
|
2609007000NRG23230820220155511
|
4276464442
|
23/08/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL008835
|
00354
|
PUNB0168610
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2609013_261222APB_FTO_94693
|
2609007000NRG23261220220284873
|
7515220373
|
26/12/2022
|
RANI
|
RANI
|
2609007WL018377
|
00354
|
PUNB0353500
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
PB2609013_261222APB_FTO_94693
|
2609007000NRG23261220220285088
|
7515220331
|
26/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL018383
|
00354
|
PUNB0353500
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2609013_261222APB_FTO_94693
|
2609009000NRG23261220220284804
|
7515220464
|
26/12/2022
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL018376
|
00352
|
PUNB0PGB003
|
1692
|
30/12/2022
|
Account closed
|
550
|
PB2609013_140323APB_FTO_113037
|
2609007000NRG23140320230375597
|
0495854344
|
14/03/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609007WL023026
|
00415
|
SBIN0050390
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
PB2609013_230123FTO_102418
|
2609009000NRG23230120230315095
|
8194705532
|
23/01/2023
|
Gurdeep singh
|
Gurdeep singh
|
2609009WL020420
|
00352
|
PUNB0PGB003
|
564
|
27/01/2023
|
No Such Account
|
552
|
PB2609013_040722FTO_26836
|
2609007000NRG23040720220108105
|
2913415900
|
04/07/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609007WL005637
|
00354
|
PUNB0353500
|
1692
|
08/07/2022
|
No Such Account
|
553
|
PB2609013_100522FTO_6974
|
2609009000NRG23100520220018389
|
1267261337
|
10/05/2022
|
KRISHANA KAUR
|
KRISHANA KAUR
|
2609009WL001500
|
00354
|
PUNB0020410
|
1410
|
16/05/2022
|
No Such Account
|
554
|
PB2609013_100822APB_FTO_40270
|
2609007000NRG23100820220145666
|
4027441385
|
10/08/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL008227
|
00354
|
PUNB0168610
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
PB2609013_100822APB_FTO_40270
|
2609007000NRG23100820220146303
|
4027441246
|
10/08/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL008253
|
00415
|
SBIN0050390
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
PB2609013_110522APB_FTO_7237
|
2609007000NRG23110520220019217
|
1273160215
|
11/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL001545
|
00415
|
SBIN0050390
|
1128
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2609013_110522APB_FTO_7237
|
2609007000NRG23110520220019336
|
1273160271
|
11/05/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL001547
|
00354
|
PUNB0168610
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2609013_120822APB_FTO_41071
|
2609007000NRG23120820220147641
|
4118725909
|
12/08/2022
|
LAJO
|
LAJO
|
2609007WL008338
|
00415
|
SBIN0050209
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
PB2609013_141122FTO_79525
|
2609009000NRG23111120220227665
|
6549169532
|
14/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL0014080
|
00354
|
PUNB0353500
|
1692
|
19/11/2022
|
No Such Account
|
560
|
PB2609013_020622APB_FTO_13403
|
2609007000NRG23020620220049883
|
N062200330A94
|
02/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL003001
|
00415
|
SBIN0050386
|
1974
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
PB2609013_100622FTO_16047
|
2609007000NRG23100620220065731
|
2321471463
|
10/06/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL003762
|
00354
|
PUNB0353500
|
1974
|
16/06/2022
|
A/c Blocked or Frozen
|
562
|
PB2609013_260522APB_FTO_10942
|
2609007000NRG23260520220037684
|
1821865472
|
26/05/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL002515
|
00354
|
PUNB0353500
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2609013_290722APB_FTO_36248
|
2609009000NRG23290720220134832
|
3585369142
|
29/07/2022
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL007407
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
PB2609013_010422APB_FTO_5
|
2609007000NRG22310320220347809
|
0829052847
|
01/04/2022
|
LAJO
|
LAJO
|
2609007WL020158
|
00415
|
SBIN0050209
|
600
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2609013_020622APB_FTO_13403
|
2609009000NRG23020620220051107
|
N062200330A53
|
02/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL003045
|
00176
|
IDIB000N503
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2609013_100822APB_FTO_40270
|
2609007000NRG23100820220145668
|
4027441384
|
10/08/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL008227
|
00354
|
PUNB0168610
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2609013_110522APB_FTO_7237
|
2609007000NRG23110520220019187
|
1273160185
|
11/05/2022
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL001545
|
00415
|
SBIN0050390
|
282
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
PB2609013_120822APB_FTO_40845
|
2609007000NRG23120820220146677
|
4118732283
|
12/08/2022
|
jaswinder kaur
|
jaswinder kaur
|
2609007WL008277
|
00415
|
SBIN0050390
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
PB2609013_130622FTO_17093
|
2609009000NRG23130620220068987
|
2366610622
|
13/06/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2609009WL003918
|
00415
|
SBIN0050013
|
1974
|
20/06/2022
|
No Such Account
|
570
|
PB2609013_160323APB_FTO_114283
|
2609007000NRG23160320230398741
|
0495500630
|
16/03/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2609007WL023492
|
00415
|
SBIN0050386
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2609013_200522FTO_9218
|
2609009000NRG23180520220025318
|
1586597378
|
20/05/2022
|
KOSHLIYA DEVI
|
KOSHLIYA DEVI
|
2609009WL001974
|
00048
|
BKID0006563
|
1974
|
26/05/2022
|
No Such Account
|
572
|
PB2609013_010422APB_FTO_5
|
2609009000NRG22310320220348126
|
0829052878
|
01/04/2022
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609009WL020169
|
00048
|
BKID0006563
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2609013_010422APB_FTO_5
|
2609009000NRG22310320220348445
|
0829052820
|
01/04/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL020202
|
00045
|
BARB0NABHAX
|
1076
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
PB2609013_100822APB_FTO_40270
|
2609007000NRG23100820220146304
|
4027441266
|
10/08/2022
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609007WL008253
|
00415
|
SBIN0050390
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
PB2609013_110522APB_FTO_7237
|
2609007000NRG23110520220019337
|
1273160267
|
11/05/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL001547
|
00354
|
PUNB0168610
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
576
|
PB2609013_110522APB_FTO_7237
|
2609009000NRG23110520220020063
|
1273160244
|
11/05/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL001584
|
00048
|
BKID0006563
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
PB2609013_110522APB_FTO_7237
|
2609009000NRG23110520220020100
|
1273160229
|
11/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL001584
|
00048
|
BKID0006563
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
PB2609013_100822APB_FTO_40270
|
2609007000NRG23100820220146432
|
4027441398
|
10/08/2022
|
Sunita kaur
|
Sunita kaur
|
2609007WL008260
|
00354
|
PUNB0485100
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
PB2609013_110522APB_FTO_7237
|
2609007000NRG23110520220019338
|
1273160268
|
11/05/2022
|
GULZARO
|
GULZARO
|
2609007WL001547
|
00354
|
PUNB0168610
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
PB2609013_300822APB_FTO_48849
|
2609009000NRG23300820220166354
|
4399151006
|
30/08/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2609009WL009411
|
00048
|
BKID0006563
|
282
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
PB2609013_080922FTO_52605
|
2609009000NRG23080920220181374
|
4742783528
|
08/09/2022
|
SHER SINGH
|
SHER SINGH
|
2609009WL010197
|
00354
|
PUNB0020410
|
1974
|
16/09/2022
|
No Such Account
|
582
|
PB2609013_110522APB_FTO_7237
|
2609007000NRG23110520220019341
|
1273160356
|
11/05/2022
|
RANI
|
RANI
|
2609007WL001547
|
00354
|
PUNB0353500
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2609013_120822APB_FTO_41071
|
2609007000NRG23120820220147599
|
4118725925
|
12/08/2022
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL008338
|
00415
|
SBIN0050209
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2609013_030822APB_FTO_37958
|
2609007000NRG23030820220140635
|
3842768629
|
03/08/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL007875
|
00354
|
PUNB0353500
|
1974
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2609013_100822APB_FTO_40270
|
2609007000NRG23100820220145670
|
4027441376
|
10/08/2022
|
GULZARO
|
GULZARO
|
2609007WL008227
|
00354
|
PUNB0168610
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
PB2609013_280323FTO_120898
|
2609007000NRG23280320230418454
|
0415321954
|
28/03/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL024378
|
00354
|
PUNB0353500
|
1128
|
31/03/2023
|
Account closed
|
587
|
PB2609013_010422APB_FTO_5
|
2609009000NRG22310320220348066
|
0829052898
|
01/04/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2609009WL020169
|
00048
|
BKID0006563
|
1883
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2609013_100622FTO_16047
|
2609009000NRG23100620220065996
|
2321471490
|
10/06/2022
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2609009WL003766
|
00415
|
SBIN0050386
|
564
|
16/06/2022
|
No Such Account
|
589
|
PB2609013_110522APB_FTO_7237
|
2609007000NRG23110520220019134
|
1273160275
|
11/05/2022
|
Sunita kaur
|
Sunita kaur
|
2609007WL001542
|
00354
|
PUNB0202310
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
PB2609013_150323APB_FTO_113877
|
2609009000NRG23150320230397305
|
0494327606
|
15/03/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL023434
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2609013_200622FTO_19973
|
2609007000NRG23200620220083153
|
2484263988
|
20/06/2022
|
HANSRAJ
|
HANSRAJ
|
2609007WL004463
|
00415
|
SBIN0050390
|
1974
|
25/06/2022
|
Account closed
|
592
|
PB2609013_020123APB_FTO_96764
|
2609007000NRG23020120230293977
|
7716987820
|
02/01/2023
|
Sunita kaur
|
Sunita kaur
|
2609007WL018998
|
00354
|
PUNB0485100
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2609013_140323APB_FTO_112762
|
2609009000NRG23140320230338826
|
0495861819
|
14/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL022605
|
00048
|
BKID0006563
|
700
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
PB2609013_140323APB_FTO_112762
|
2609009000NRG23140320230343692
|
0495862267
|
14/03/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2609009WL022649
|
00048
|
BKID0006563
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
PB2609013_270922APB_FTO_61796
|
2609009000NRG23270920220199142
|
5937401690
|
27/09/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL011719
|
00280
|
SBIN0RRMLGB
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2609013_150323APB_FTO_113877
|
2609009000NRG23150320230394171
|
0494327591
|
15/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL023362
|
00048
|
BKID0006563
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
PB2609013_160323FTO_114080
|
2609009000NRG23010320230332835
|
0494097581
|
16/03/2023
|
RAJA SINGH
|
RAJA SINGH
|
2609009WL0022142
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
598
|
PB2609013_070622APB_FTO_14340
|
2609007000NRG23070620220057080
|
2215730827
|
07/06/2022
|
SAWARN KAUR
|
SAWARN KAUR
|
2609007WL003424
|
00354
|
PUNB0485100
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
PB2609013_070622APB_FTO_14463
|
2609007000NRG23070620220057919
|
2219230661
|
07/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL003454
|
00415
|
SBIN0050386
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2609013_100223APB_FTO_106499
|
2609009000NRG23100220230329216
|
8867397981
|
10/02/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL021489
|
00352
|
PUNB0PGB003
|
564
|
17/02/2023
|
Account closed
|
601
|
PB2609013_100522APB_FTO_6976
|
2609009000NRG23100520220018399
|
1273159112
|
10/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL001500
|
00176
|
IDIB000N503
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2609013_120922FTO_53708
|
2609007000NRG23120920220183286
|
5871911641
|
12/09/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609007WL010331
|
00415
|
SBIN0016198
|
1974
|
21/10/2022
|
Account closed
|
603
|
PB2609013_140323APB_FTO_112762
|
2609007000NRG23140320230354463
|
0495861859
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL022737
|
00354
|
PUNB0353500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
604
|
PB2609013_070622APB_FTO_14340
|
2609007000NRG23070620220057010
|
2215730739
|
07/06/2022
|
SAWARAN KAUR
|
SAWARAN KAUR
|
2609007WL003424
|
00415
|
SBIN0050386
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2609013_100522APB_FTO_6976
|
2609007000NRG23100520220018975
|
1273159061
|
10/05/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL001530
|
00354
|
PUNB0353500
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
PB2609013_100522APB_FTO_6976
|
2609007000NRG23100520220018986
|
1273159086
|
10/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL001530
|
00354
|
PUNB0353500
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
PB2609013_100522APB_FTO_6976
|
2609007000NRG23100520220019005
|
1273159072
|
10/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL001530
|
00354
|
PUNB0353500
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
PB2609013_110722APB_FTO_29873
|
2609009000NRG23110720220114824
|
3137088800
|
11/07/2022
|
RETTA
|
RETTA
|
2609009WL006133
|
00048
|
BKID0006563
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
PB2609013_220622APB_FTO_21477
|
2609007000NRG23220620220089665
|
2565368611
|
22/06/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL004742
|
00354
|
PUNB0168610
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
PB2609013_220622APB_FTO_21477
|
2609007000NRG23220620220089670
|
2565368613
|
22/06/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL004742
|
00354
|
PUNB0168610
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
PB2609013_220622APB_FTO_21477
|
2609007000NRG23220620220089666
|
2565368610
|
22/06/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL004742
|
00354
|
PUNB0168610
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
PB2609013_021222FTO_86247
|
2609009000NRG23021220220254844
|
7058631375
|
02/12/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL016142
|
00089
|
CBIN0284682
|
1692
|
10/12/2022
|
No Such Account
|
613
|
PB2609013_110522APB_FTO_7243
|
2609007000NRG23110520220020141
|
1273159165
|
11/05/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL001587
|
00354
|
PUNB0168610
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2609013_110522APB_FTO_7243
|
2609007000NRG23110520220020148
|
1273159167
|
11/05/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL001587
|
00354
|
PUNB0168610
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
PB2609013_290323APB_FTO_121333
|
2609009000NRG23290320230420306
|
N032303065BBE
|
29/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL024467
|
00415
|
SBIN0018691
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
PB2609013_180522FTO_8894
|
2609007000NRG23180520220024746
|
1586597335
|
18/05/2022
|
Charanjit Singh
|
Charanjit Singh
|
2609007WL001954
|
00354
|
PUNB0353500
|
1692
|
26/05/2022
|
No Such Account
|
617
|
PB2609013_021222FTO_86247
|
2609009000NRG23021220220254834
|
7058631374
|
02/12/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2609009WL016142
|
00089
|
CBIN0284682
|
846
|
10/12/2022
|
No Such Account
|
618
|
PB2609013_060622APB_FTO_14028
|
2609009000NRG23060620220055645
|
2215716917
|
06/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL003324
|
00354
|
PUNB0188710
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2609013_080722FTO_28803
|
2609007000NRG23220620220088712
|
3031901662
|
08/07/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL0004715
|
00354
|
PUNB0353500
|
846
|
13/07/2022
|
No Such Account
|
620
|
PB2609013_130622APB_FTO_17000
|
2609007000NRG23130620220068434
|
2367445912
|
13/06/2022
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL003910
|
00354
|
PUNB0353500
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
PB2609013_011222APB_FTO_85612
|
2609007000NRG23011220220252794
|
7023517692
|
01/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL015997
|
00354
|
PUNB0485100
|
1128
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
PB2609013_060622APB_FTO_14028
|
2609009000NRG23060620220055646
|
2215716901
|
06/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL003324
|
00045
|
BARB0NABHAX
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
PB2609013_060622APB_FTO_14028
|
2609009000NRG23060620220055690
|
2215716915
|
06/06/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL003324
|
00354
|
PUNB0188710
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2609013_130622APB_FTO_17000
|
2609009000NRG23130620220068228
|
2367445981
|
13/06/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2609009WL003906
|
00352
|
PUNB0PGB003
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
PB2609013_220622APB_FTO_21477
|
2609007000NRG23220620220089674
|
2565368608
|
22/06/2022
|
SKILA
|
SKILA
|
2609007WL004742
|
00354
|
PUNB0168610
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2609013_010622FTO_12857
|
2609007000NRG23310520220047117
|
N0622000ACE64
|
01/06/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2609007WL002870
|
00354
|
PUNB0353500
|
1410
|
06/06/2022
|
No Such Account
|
627
|
PB2609013_060622APB_FTO_14028
|
2609009000NRG23060620220055663
|
2215716900
|
06/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609009WL003324
|
00045
|
BARB0NABHAX
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2609013_180522FTO_8894
|
2609007000NRG23170520220023996
|
1586597311
|
18/05/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL001915
|
00354
|
PUNB0353500
|
1410
|
26/05/2022
|
No Such Account
|
629
|
PB2609013_010622APB_FTO_12858
|
2609007000NRG23310520220047100
|
N0622000ACEED
|
01/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL002870
|
00354
|
PUNB0353500
|
1974
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
PB2609013_020223FTO_105561
|
2609009000NRG23300120230322965
|
8603959843
|
02/02/2023
|
RAJA SINGH
|
RAJA SINGH
|
2609009WL0020926
|
00352
|
PUNB0PGB003
|
1692
|
08/02/2023
|
No Such Account
|
631
|
PB2609013_060922APB_FTO_51571
|
2609007000NRG23060920220176212
|
4647517113
|
06/09/2022
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609007WL009925
|
00415
|
SBIN0050390
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
PB2609013_100622APB_FTO_16055
|
2609007000NRG23100620220064562
|
2321675352
|
10/06/2022
|
JANAK RAJ
|
JANAK RAJ
|
2609007WL003706
|
00415
|
SBIN0050386
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2609013_100622APB_FTO_16055
|
2609007000NRG23100620220065908
|
2321675273
|
10/06/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL003765
|
00415
|
SBIN0050386
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2609013_140323APB_FTO_112706
|
2609009000NRG23140320230339560
|
0495104207
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL022613
|
00415
|
SBIN0018691
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2609013_260522APB_FTO_10931
|
2609007000NRG23250520220035126
|
1821862856
|
26/05/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL002427
|
00354
|
PUNB0168610
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
PB2609013_260622APB_FTO_22465
|
2609007000NRG23240620220097158
|
2610410015
|
26/06/2022
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL005006
|
00354
|
PUNB0353500
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
637
|
PB2609013_270922APB_FTO_61834
|
2609009000NRG23270920220199354
|
5937406226
|
27/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL011730
|
00415
|
SBIN0018691
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
PB2609013_010622APB_FTO_12858
|
2609007000NRG23310520220047138
|
N0622000ACEE7
|
01/06/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2609007WL002870
|
00354
|
PUNB0353500
|
1128
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
PB2609013_060922APB_FTO_51571
|
2609007000NRG23060920220177417
|
4647517115
|
06/09/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL009984
|
00415
|
SBIN0050390
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
PB2609013_091122FTO_77969
|
2609009000NRG23041120220222089
|
6495576378
|
09/11/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL0013506
|
00354
|
PUNB0353500
|
1974
|
17/11/2022
|
No Such Account
|
641
|
PB2609013_260522APB_FTO_11083
|
2609009000NRG23260520220038881
|
1819079024
|
26/05/2022
|
KESAR KAUR
|
KESAR KAUR
|
2609009WL002554
|
00048
|
BKID0006563
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
PB2609013_020223FTO_105561
|
2609007000NRG23310120230324891
|
8603959841
|
02/02/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2609007WL0021034
|
00354
|
PUNB0353500
|
846
|
08/02/2023
|
No Such Account
|
643
|
PB2609013_060922APB_FTO_51571
|
2609009000NRG23060920220176163
|
4647517094
|
06/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL009922
|
00354
|
PUNB0188710
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
PB2609013_100622APB_FTO_16055
|
2609007000NRG23100620220065752
|
2321675293
|
10/06/2022
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL003762
|
00354
|
PUNB0353500
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
PB2609013_140323APB_FTO_112706
|
2609009000NRG23140320230339136
|
0495104115
|
14/03/2023
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL022610
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
PB2609013_260522APB_FTO_10931
|
2609007000NRG23250520220035138
|
1821862914
|
26/05/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL002427
|
00354
|
PUNB0168610
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
PB2609013_260522FTO_10930
|
2609007000NRG23250520220035040
|
1820621305
|
26/05/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2609007WL002425
|
00354
|
PUNB0485100
|
1692
|
02/06/2022
|
No Such Account
|
648
|
PB2609013_211122APB_FTO_81852
|
2609007000NRG23211120220239449
|
6673913982
|
21/11/2022
|
GULZARO
|
GULZARO
|
2609007WL014964
|
00354
|
PUNB0353500
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
PB2609013_021222FTO_86247
|
2609007000NRG23021220220254940
|
7058631437
|
02/12/2022
|
Janak Raj
|
Janak Raj
|
2609007WL016147
|
00354
|
PUNB0353500
|
1692
|
10/12/2022
|
No Such Account
|
650
|
PB2609013_060622APB_FTO_14028
|
2609009000NRG23060620220055668
|
2215716903
|
06/06/2022
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL003324
|
00045
|
BARB0NABHAX
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
PB2609013_080722FTO_28803
|
2609007000NRG23220620220088709
|
3031901661
|
08/07/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL0004715
|
00354
|
PUNB0353500
|
1974
|
13/07/2022
|
No Such Account
|
652
|
PB2609013_110522APB_FTO_7243
|
2609007000NRG23110520220020147
|
1273159168
|
11/05/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL001587
|
00354
|
PUNB0168610
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
PB2609013_160123APB_FTO_100544
|
2609009000NRG23130120230306893
|
8129022618
|
16/01/2023
|
BHOLI KAUR
|
BHOLI KAUR
|
2609009WL019909
|
00048
|
BKID0006563
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
PB2609013_200522APB_FTO_9219
|
2609007000NRG23190520220025419
|
1586613454
|
20/05/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL001984
|
00354
|
PUNB0353500
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
655
|
PB2609013_210722APB_FTO_33915
|
2609007000NRG23210720220126714
|
3365279561
|
21/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL006948
|
00415
|
SBIN0050386
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
PB2609013_210722APB_FTO_33915
|
2609009000NRG23210720220126584
|
3365279619
|
21/07/2022
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
2609009WL006942
|
00048
|
BKID0006563
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
PB2609013_211122APB_FTO_81852
|
2609007000NRG23211120220239426
|
6673913937
|
21/11/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL014963
|
00354
|
PUNB0168610
|
282
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
PB2609013_220622APB_FTO_21477
|
2609007000NRG23220620220089671
|
2565368529
|
22/06/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL004742
|
00354
|
PUNB0168610
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
PB2609013_080722FTO_28803
|
2609007000NRG23220620220089776
|
3031901708
|
08/07/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0004757
|
00354
|
PUNB0353500
|
1410
|
13/07/2022
|
No Such Account
|
660
|
PB2609013_140323FTO_112756
|
2609009000NRG23140320230345509
|
0494190793
|
14/03/2023
|
RAJA SINGH
|
RAJA SINGH
|
2609009WL022660
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
661
|
PB2609013_170123APB_FTO_101074
|
2609007000NRG23170120230308447
|
8129031499
|
17/01/2023
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL020063
|
00415
|
SBIN0050209
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
PB2609013_180522FTO_8894
|
2609007000NRG23180520220024763
|
1586597339
|
18/05/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL001954
|
00354
|
PUNB0353500
|
1410
|
26/05/2022
|
No Such Account
|
663
|
PB2609013_200522APB_FTO_9219
|
2609009000NRG23180520220025328
|
1586613472
|
20/05/2022
|
BHOLI KAUR
|
BHOLI KAUR
|
2609009WL001974
|
00048
|
BKID0006563
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
PB2609013_210722APB_FTO_33915
|
2609007000NRG23210720220126682
|
3365279576
|
21/07/2022
|
KULBIR KAUR
|
KULBIR KAUR
|
2609007WL006948
|
00415
|
SBIN0050386
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
PB2609013_210722APB_FTO_33915
|
2609009000NRG23210720220126586
|
3365279611
|
21/07/2022
|
RETTA
|
RETTA
|
2609009WL006942
|
00048
|
BKID0006563
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
PB2609013_220622APB_FTO_21477
|
2609007000NRG23220620220089672
|
2565368530
|
22/06/2022
|
GULZARO
|
GULZARO
|
2609007WL004742
|
00354
|
PUNB0168610
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
PB2609013_021222FTO_86255
|
2609007000NRG23021220220253792
|
7058631529
|
02/12/2022
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2609007WL0016088
|
00354
|
PUNB0353500
|
1410
|
10/12/2022
|
A/c Blocked or Frozen
|
668
|
PB2609013_150622APB_FTO_17654
|
2609007000NRG23150620220070512
|
2374320503
|
15/06/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL004021
|
00354
|
PUNB0168610
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
PB2609013_161222APB_FTO_91411
|
2609007000NRG23161220220271973
|
7365326175
|
16/12/2022
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL017480
|
00415
|
SBIN0050386
|
846
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
PB2609013_190922FTO_56656
|
2609009000NRG23190920220191940
|
5935469841
|
19/09/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL011184
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
671
|
PB2609013_210622FTO_20608
|
2609007000NRG23190620220081233
|
2487362177
|
21/06/2022
|
GURMEET KUMAR
|
GURMEET KUMAR
|
2609007WL0004388
|
00354
|
PUNB0353500
|
846
|
25/06/2022
|
No Such Account
|
672
|
PB2609013_040123APB_FTO_97304
|
2609009000NRG23040120230295193
|
7799275306
|
04/01/2023
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL019096
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
PB2609013_050422FTO_670
|
2609007000NRG22050420220349665
|
1156552294
|
05/04/2022
|
BAHADUR SINGH
|
BAHADUR SINGH
|
2609007WL020275
|
00415
|
SBIN0050386
|
269
|
13/05/2022
|
No Such Account
|
674
|
PB2609013_051222APB_FTO_86956
|
2609007000NRG23051220220257007
|
7065712397
|
05/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL016313
|
00354
|
PUNB0485100
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
PB2609013_240522APB_FTO_10317
|
2609007000NRG23240520220034157
|
1670045074
|
24/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL002386
|
00415
|
SBIN0050386
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
PB2609013_250722APB_FTO_34725
|
2609007000NRG23250720220128903
|
3385447809
|
25/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL007087
|
00354
|
PUNB0353500
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
PB2609013_270522APB_FTO_11573
|
2609007000NRG23270520220041844
|
1881138647
|
27/05/2022
|
SAWARN KAUR
|
SAWARN KAUR
|
2609007WL002629
|
00354
|
PUNB0485100
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
PB2609013_280722APB_FTO_35848
|
2609007000NRG23280720220133671
|
3545464727
|
28/07/2022
|
GULZARO
|
GULZARO
|
2609007WL007347
|
00354
|
PUNB0168610
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
679
|
PB2609013_150622APB_FTO_17654
|
2609007000NRG23150620220070513
|
2374320504
|
15/06/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL004021
|
00354
|
PUNB0168610
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
PB2609013_150622FTO_17803
|
2609007000NRG23150620220072404
|
2374255220
|
15/06/2022
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2609007WL004096
|
00354
|
PUNB0983100
|
1128
|
18/06/2022
|
No Such Account
|
681
|
PB2609013_180822APB_FTO_42724
|
2609009000NRG23180820220153252
|
4230465447
|
18/08/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL008703
|
00354
|
PUNB0188710
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
PB2609013_060123FTO_98337
|
2609009000NRG23060120230300682
|
7854442005
|
06/01/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2609009WL019450
|
00048
|
BKID0006563
|
846
|
12/01/2023
|
No Such Account
|
683
|
PB2609013_060123FTO_98337
|
2609009000NRG23060120230300689
|
7854442006
|
06/01/2023
|
Roop singh
|
Roop singh
|
2609009WL019450
|
00048
|
BKID0006563
|
1128
|
12/01/2023
|
No Such Account
|
684
|
PB2609013_130622FTO_16995
|
2609007000NRG23130620220068409
|
2366613677
|
13/06/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL003910
|
00354
|
PUNB0353500
|
846
|
20/06/2022
|
A/c Blocked or Frozen
|
685
|
PB2609013_280722APB_FTO_35848
|
2609007000NRG23280720220133667
|
3545464720
|
28/07/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL007347
|
00354
|
PUNB0168610
|
1410
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
PB2609013_150622APB_FTO_17654
|
2609007000NRG23150620220070546
|
2374320517
|
15/06/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL004022
|
00354
|
PUNB0353500
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
PB2609013_180123FTO_101417
|
2609009000NRG23180120230309899
|
8129815630
|
18/01/2023
|
amar singh
|
amar singh
|
2609009WL020160
|
00352
|
PUNB0PGB003
|
846
|
24/01/2023
|
No Such Account
|
688
|
PB2609013_040123APB_FTO_97304
|
2609007000NRG23040120230295225
|
7799275240
|
04/01/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2609007WL019098
|
00415
|
SBIN0050390
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
PB2609013_261222APB_FTO_94693
|
2609007000NRG23261220220284872
|
7515220261
|
26/12/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL018377
|
00354
|
PUNB0168610
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
PB2609013_300123APB_FTO_104464
|
2609007000NRG23300120230324050
|
8315200865
|
30/01/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL020994
|
00415
|
SBIN0050386
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
PB2609013_310522FTO_12431
|
2609009000NRG22120520220350264
|
1928136582
|
31/05/2022
|
KOSHLIYA DEVI
|
KOSHLIYA DEVI
|
2609009WL0020482
|
00048
|
BKID0006563
|
1883
|
04/06/2022
|
No Such Account
|
692
|
PB2609013_171122FTO_80465
|
2609007000NRG23161120220235845
|
6635647497
|
17/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609007WL014686
|
00354
|
PUNB0353500
|
1692
|
24/11/2022
|
No Such Account
|
693
|
PB2609013_010922APB_FTO_49975
|
2609007000NRG23010920220170544
|
4641311585
|
01/09/2022
|
SHAM SINGH
|
SHAM SINGH
|
2609007WL009635
|
00354
|
PUNB0353500
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
PB2609013_070922APB_FTO_52062
|
2609009000NRG23070920220178891
|
4650155651
|
07/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL010060
|
00048
|
BKID0006563
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
695
|
PB2609013_230822APB_FTO_43759
|
2609007000NRG23230820220155512
|
4276464436
|
23/08/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL008835
|
00354
|
PUNB0168610
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
PB2609013_261222APB_FTO_94814
|
2609009000NRG23261220220286104
|
7515036859
|
26/12/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL018442
|
00415
|
SBIN0018691
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
PB2609013_310522FTO_12431
|
2609007000NRG22300520220350713
|
1928136632
|
31/05/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0020678
|
00354
|
PUNB0353500
|
1883
|
04/06/2022
|
No Such Account
|
698
|
PB2609013_140323APB_FTO_113037
|
2609007000NRG23140320230375543
|
0495854483
|
14/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL023025
|
00354
|
PUNB0353500
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
PB2609013_291122APB_FTO_84596
|
2609007000NRG23291120220249199
|
6847738897
|
29/11/2022
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL015750
|
00415
|
SBIN0050390
|
1128
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
PB2609013_291122APB_FTO_84596
|
2609009000NRG23291120220248586
|
6847738935
|
29/11/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL015703
|
00352
|
PUNB0PGB003
|
1410
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
PB2609013_301122FTO_85206
|
2609009000NRG23301120220251695
|
6966232475
|
30/11/2022
|
Gurjant Singh
|
Gurjant Singh
|
2609009WL015914
|
00354
|
PUNB0353500
|
1692
|
07/12/2022
|
No Such Account
|
702
|
PB2609013_310522FTO_12431
|
2609007000NRG22090520220350258
|
1928136680
|
31/05/2022
|
NEERU RANI
|
NEERU RANI
|
2609007WL0020479
|
00415
|
SBIN0050386
|
807
|
04/06/2022
|
No Such Account
|
703
|
PB2609013_180123APB_FTO_101419
|
2609009000NRG23180120230309855
|
8130189307
|
18/01/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2609009WL020159
|
00048
|
BKID0006563
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
704
|
PB2609013_200722APB_FTO_33395
|
2609007000NRG23200720220125202
|
3318388065
|
20/07/2022
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL006862
|
00415
|
SBIN0050386
|
1974
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
PB2609013_200722APB_FTO_33395
|
2609009000NRG23200720220125929
|
3318388041
|
20/07/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609009WL006906
|
00045
|
BARB0NABHAX
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
PB2609013_230822APB_FTO_43759
|
2609007000NRG23230820220155588
|
4276464444
|
23/08/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL008838
|
00354
|
PUNB0168610
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
PB2609013_261222APB_FTO_94814
|
2609009000NRG23261220220285676
|
7515036890
|
26/12/2022
|
GURBAKSH SINGH
|
GURBAKSH SINGH
|
2609009WL018414
|
00048
|
BKID0006563
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
PB2609013_280922APB_FTO_62662
|
2609009000NRG23280920220199857
|
5937410937
|
28/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL011763
|
00176
|
IDIB000N503
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
PB2609013_051222APB_FTO_86956
|
2609007000NRG23051220220257016
|
7065712418
|
05/12/2022
|
PAL KAUR
|
PAL KAUR
|
2609007WL016313
|
00354
|
PUNB0291800
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
PB2609013_270422APB_FTO_4190
|
2609009000NRG23270420220009147
|
1088201400
|
27/04/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL000757
|
00048
|
BKID0006563
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
PB2609013_270522APB_FTO_11573
|
2609007000NRG23270520220041730
|
1881138757
|
27/05/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL002629
|
00415
|
SBIN0050386
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
PB2609013_271022APB_FTO_73765
|
2609007000NRG23271020220215436
|
6097803152
|
27/10/2022
|
SAVATARI
|
SAVATARI
|
2609007WL012855
|
00078
|
CNRB0002124
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
PB2609013_280722APB_FTO_35848
|
2609007000NRG23280720220133707
|
3545464719
|
28/07/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL007350
|
00354
|
PUNB0168610
|
1974
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
PB2609013_150622APB_FTO_17654
|
2609007000NRG23150620220070507
|
2374320500
|
15/06/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL004021
|
00354
|
PUNB0168610
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
PB2609013_210622FTO_20608
|
2609007000NRG23190620220081234
|
2487362179
|
21/06/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0004388
|
00354
|
PUNB0353500
|
846
|
25/06/2022
|
No Such Account
|
716
|
PB2609013_071122APB_FTO_77329
|
2609009000NRG23071120220223844
|
6455756619
|
07/11/2022
|
DALWARA SINGH
|
DALWARA SINGH
|
2609009WL013655
|
00032
|
UTIB0001857
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
PB2609013_071122APB_FTO_77329
|
2609009000NRG23071120220223879
|
6455756597
|
07/11/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2609009WL013655
|
00415
|
SBIN0050390
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
PB2609013_240522APB_FTO_10317
|
2609007000NRG23240520220033841
|
1670045251
|
24/05/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL002376
|
00415
|
SBIN0050390
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
PB2609013_240522APB_FTO_10317
|
2609007000NRG23240520220034088
|
1670045057
|
24/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL002381
|
00354
|
PUNB0353500
|
282
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
PB2609013_270522APB_FTO_11573
|
2609007000NRG23270520220041827
|
1881138651
|
27/05/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609007WL002629
|
00354
|
PUNB0291800
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
721
|
PB2609013_280722APB_FTO_35848
|
2609007000NRG23280720220133665
|
3545464722
|
28/07/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL007347
|
00354
|
PUNB0168610
|
846
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
PB2609013_161222APB_FTO_91411
|
2609007000NRG23161220220273051
|
7365326159
|
16/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL017544
|
00354
|
PUNB0353500
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
PB2609013_180822APB_FTO_42724
|
2609009000NRG23180820220153235
|
4230465517
|
18/08/2022
|
CHINDER KAUR
|
CHINDER KAUR
|
2609009WL008703
|
00045
|
BARB0NABHAX
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
PB2609013_250722APB_FTO_34725
|
2609007000NRG23250720220128874
|
3385447807
|
25/07/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2609007WL007085
|
00354
|
PUNB0353500
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
PB2609013_270422APB_FTO_4190
|
2609009000NRG23270420220009151
|
1088201399
|
27/04/2022
|
HARDIP KAUR
|
HARDIP KAUR
|
2609009WL000757
|
00048
|
BKID0006563
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
PB2609013_270522APB_FTO_11573
|
2609007000NRG23270520220041706
|
1881138775
|
27/05/2022
|
SAWARAN KAUR
|
SAWARAN KAUR
|
2609007WL002629
|
00415
|
SBIN0050386
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
PB2609013_010422APB_FTO_14
|
2609007000NRG22310320220348490
|
0829052808
|
01/04/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL020204
|
00354
|
PUNB0353500
|
1883
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
PB2609013_010622FTO_12809
|
2609007000NRG23310520220047550
|
N06220005F128
|
01/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL0002901
|
00354
|
PUNB0353500
|
282
|
06/06/2022
|
No Such Account
|
729
|
PB2609013_050522FTO_6005
|
2609009000NRG23050520220014753
|
1269088906
|
05/05/2022
|
KRISHANA KAUR
|
KRISHANA KAUR
|
2609009WL001247
|
00354
|
PUNB0020410
|
1974
|
16/05/2022
|
No Such Account
|
730
|
PB2609013_140323APB_FTO_112729
|
2609007000NRG23140320230344234
|
0495154817
|
14/03/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609007WL022652
|
00415
|
SBIN0050402
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
PB2609013_140323APB_FTO_112729
|
2609009000NRG23140320230340239
|
0495155010
|
14/03/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL022622
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
PB2609013_140323APB_FTO_112729
|
2609009000NRG23140320230340240
|
0495155011
|
14/03/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL022622
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230362392
|
0495153040
|
14/03/2023
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL022843
|
00415
|
SBIN0050209
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
PB2609013_260522APB_FTO_11259
|
2609009000NRG23260520220039963
|
1819078227
|
26/05/2022
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL002578
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
PB2609013_151222APB_FTO_90826
|
2609007000NRG23151220220271022
|
7342336530
|
15/12/2022
|
BHOLA RAM
|
BHOLA RAM
|
2609007WL017425
|
00354
|
PUNB0485100
|
1128
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
PB2609013_120522FTO_7426
|
2609007000NRG23120520220020291
|
1344845898
|
12/05/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL001600
|
00354
|
PUNB0353500
|
1692
|
18/05/2022
|
No Such Account
|
737
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230364268
|
0495153371
|
14/03/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2609007WL022851
|
00415
|
SBIN0050209
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
738
|
PB2609013_071122FTO_77326
|
2609009000NRG23071120220224062
|
6454223595
|
07/11/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609009WL013667
|
00354
|
PUNB0353500
|
1692
|
15/11/2022
|
No Such Account
|
739
|
PB2609013_120722FTO_30120
|
2609007000NRG23120720220117236
|
3145078010
|
12/07/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609007WL006251
|
00354
|
PUNB0353500
|
1974
|
16/07/2022
|
No Such Account
|
740
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230347740
|
0495153451
|
14/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL022677
|
00354
|
PUNB0353500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230364257
|
0495153270
|
14/03/2023
|
LAJO
|
LAJO
|
2609007WL022851
|
00415
|
SBIN0050209
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
PB2609013_151222APB_FTO_90826
|
2609007000NRG23151220220271169
|
7342336561
|
15/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL017431
|
00415
|
SBIN0050386
|
282
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
PB2609013_221222APB_FTO_93521
|
2609009000NRG23221220220278879
|
7469729670
|
22/12/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL017952
|
00349
|
PSIB0000378
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
PB2609013_050522FTO_6005
|
2609007000NRG23050520220014894
|
1269088940
|
05/05/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL001248
|
00354
|
PUNB0353500
|
1692
|
16/05/2022
|
No Such Account
|
745
|
PB2609013_140323APB_FTO_112729
|
2609007000NRG23140320230345012
|
0495154647
|
14/03/2023
|
KULBIR KAUR
|
KULBIR KAUR
|
2609007WL022659
|
00415
|
SBIN0050386
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230357255
|
0495153689
|
14/03/2023
|
joginder kaur
|
joginder kaur
|
2609007WL022775
|
00354
|
PUNB0485100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
PB2609013_150323FTO_113875
|
2609009000NRG23150320230397310
|
0494095482
|
15/03/2023
|
RANI
|
RANI
|
2609009WL023434
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
No Such Account
|
748
|
PB2609013_160323FTO_114080
|
2609007000NRG23010320230332833
|
0494097578
|
16/03/2023
|
SHER SINGH
|
SHER SINGH
|
2609007WL0022141
|
00354
|
PUNB0353500
|
1410
|
03/04/2023
|
No Such Account
|
749
|
PB2609013_160323FTO_114080
|
2609009000NRG23010320230332836
|
0494097580
|
16/03/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL0022143
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
No Such Account
|
750
|
PB2609013_140323APB_FTO_112762
|
2609009000NRG23140320230343709
|
0495861806
|
14/03/2023
|
BHOLI KAUR
|
BHOLI KAUR
|
2609009WL022649
|
00048
|
BKID0006563
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
PB2609013_020123APB_FTO_96764
|
2609007000NRG23020120230293934
|
7716987826
|
02/01/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609007WL018995
|
00415
|
SBIN0050390
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
752
|
PB2609013_100123FTO_99314
|
2609009000NRG23100120230303445
|
7879659610
|
10/01/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL0019636
|
00352
|
PUNB0PGB003
|
1692
|
13/01/2023
|
No Such Account
|
753
|
PB2609013_070622APB_FTO_14340
|
2609009000NRG23070620220056748
|
2215730726
|
07/06/2022
|
BHOLI KAUR
|
BHOLI KAUR
|
2609009WL003383
|
00048
|
BKID0006563
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
754
|
PB2609013_260422FTO_4049
|
2609009000NRG23260420220008558
|
1087467218
|
26/04/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2609009WL000712
|
00048
|
BKID0006563
|
564
|
12/05/2022
|
No Such Account
|
755
|
PB2609013_060622FTO_14027
|
2609009000NRG23060620220055618
|
2215517516
|
06/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL003324
|
00045
|
BARB0NABHAX
|
846
|
11/06/2022
|
No Such Account
|
756
|
PB2609013_070622APB_FTO_14340
|
2609007000NRG23070620220057033
|
2215730683
|
07/06/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL003424
|
00415
|
SBIN0050386
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
757
|
PB2609013_070622APB_FTO_14463
|
2609007000NRG23070620220057939
|
2219230678
|
07/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL003454
|
00415
|
SBIN0050386
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
758
|
PB2609013_070622APB_FTO_14463
|
2609009000NRG23070620220058008
|
2219230738
|
07/06/2022
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
2609009WL003456
|
00048
|
BKID0006563
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
759
|
PB2609013_140323APB_FTO_112762
|
2609007000NRG23140320230352531
|
0495861995
|
14/03/2023
|
HARINDER SINGH
|
HARINDER SINGH
|
2609007WL022710
|
00354
|
PUNB0485100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
760
|
PB2609013_150323FTO_113875
|
2609009000NRG23150320230394168
|
0494095492
|
15/03/2023
|
JERNAIL SINGH
|
JERNAIL SINGH
|
2609009WL023362
|
00032
|
UTIB0002297
|
1410
|
03/04/2023
|
Account closed
|
761
|
PB2609013_160323FTO_114080
|
2609007000NRG23010320230332831
|
0494097575
|
16/03/2023
|
GURMEET KUMAR
|
GURMEET KUMAR
|
2609007WL0022138
|
00354
|
PUNB0353500
|
846
|
03/04/2023
|
No Such Account
|
762
|
PB2609013_070622APB_FTO_14340
|
2609009000NRG23070620220056749
|
2215730727
|
07/06/2022
|
KESAR KAUR
|
KESAR KAUR
|
2609009WL003383
|
00048
|
BKID0006563
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
PB2609013_140323APB_FTO_112762
|
2609007000NRG23140320230351553
|
0495862295
|
14/03/2023
|
SAVATARI
|
SAVATARI
|
2609007WL022701
|
00078
|
CNRB0002124
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
PB2609013_140323APB_FTO_112762
|
2609007000NRG23140320230352522
|
0495862364
|
14/03/2023
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL022710
|
00415
|
SBIN0050386
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
PB2609013_020123APB_FTO_96764
|
2609007000NRG23020120230293969
|
7716987829
|
02/01/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2609007WL018998
|
00354
|
PUNB0485100
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
PB2609013_100522APB_FTO_6976
|
2609007000NRG23100520220017968
|
1273159070
|
10/05/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL001473
|
00354
|
PUNB0353500
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
PB2609013_110722APB_FTO_29873
|
2609007000NRG23110720220113633
|
3137088788
|
11/07/2022
|
SAWARAN KAUR
|
SAWARAN KAUR
|
2609007WL006077
|
00415
|
SBIN0050386
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
PB2609013_260622APB_FTO_22465
|
2609007000NRG23240620220097137
|
2610409959
|
26/06/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL005005
|
00354
|
PUNB0168610
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
769
|
PB2609013_270323FTO_120237
|
2609009000NRG23270320230413796
|
0311274548
|
27/03/2023
|
RANI
|
RANI
|
2609009WL024134
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2023
|
No Such Account
|
770
|
PB2609013_060922APB_FTO_51571
|
2609007000NRG23060920220177792
|
4647517205
|
06/09/2022
|
BHOLA RAM
|
BHOLA RAM
|
2609007WL010001
|
00354
|
PUNB0485100
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
771
|
PB2609013_240323APB_FTO_118772
|
2609007000NRG23240320230411449
|
0312566693
|
24/03/2023
|
GULZARO
|
GULZARO
|
2609007WL024029
|
00354
|
PUNB0353500
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
772
|
PB2609013_260522APB_FTO_11083
|
2609007000NRG23260520220038919
|
1819078940
|
26/05/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL002556
|
00354
|
PUNB0353500
|
282
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
773
|
PB2609013_160622APB_FTO_18424
|
2609007000NRG23160620220075473
|
2514451644
|
16/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL004237
|
00354
|
PUNB0485100
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
774
|
PB2609013_201022APB_FTO_71815
|
2609009000NRG23201020220210690
|
5959403920
|
20/10/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL012456
|
00048
|
BKID0006563
|
532
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
775
|
PB2609013_060922APB_FTO_51571
|
2609007000NRG23060920220177670
|
4647517123
|
06/09/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL009995
|
00415
|
SBIN0050390
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
776
|
PB2609013_091122FTO_77969
|
2609009000NRG23041120220222129
|
6495576365
|
09/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL0013511
|
00354
|
PUNB0353500
|
564
|
17/11/2022
|
No Such Account
|
777
|
PB2609013_100622APB_FTO_16055
|
2609007000NRG23100620220065930
|
2321675264
|
10/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL003765
|
00415
|
SBIN0050386
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
778
|
PB2609013_111122FTO_78806
|
2609007000NRG23111120220228411
|
6518601364
|
11/11/2022
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2609007WL014137
|
00354
|
PUNB0353500
|
1410
|
17/11/2022
|
A/c Blocked or Frozen
|
779
|
PB2609013_240323APB_FTO_118772
|
2609007000NRG23240320230411452
|
0312566698
|
24/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL024029
|
00354
|
PUNB0353500
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
780
|
PB2609013_260522APB_FTO_10931
|
2609007000NRG23250520220035133
|
1821862915
|
26/05/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL002427
|
00354
|
PUNB0168610
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
781
|
PB2609013_260522APB_FTO_10931
|
2609007000NRG23250520220035139
|
1821862921
|
26/05/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL002427
|
00354
|
PUNB0168610
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
782
|
PB2609013_260522APB_FTO_10931
|
2609007000NRG23250520220037249
|
1821862860
|
26/05/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609007WL002505
|
00415
|
SBIN0050386
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
783
|
PB2609013_260522APB_FTO_11083
|
2609007000NRG23260520220038996
|
1819078993
|
26/05/2022
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609007WL002559
|
00415
|
SBIN0050390
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
784
|
PB2609013_060922APB_FTO_51571
|
2609007000NRG23060920220177750
|
4647517138
|
06/09/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL010000
|
00354
|
PUNB0353500
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
785
|
PB2609013_091122FTO_77969
|
2609007000NRG23041120220222127
|
6495576380
|
09/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609007WL0013510
|
00354
|
PUNB0353500
|
1974
|
17/11/2022
|
No Such Account
|
786
|
PB2609013_111122FTO_78806
|
2609007000NRG23111120220229135
|
6518601365
|
11/11/2022
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2609007WL014171
|
00354
|
PUNB0353500
|
1692
|
17/11/2022
|
A/c Blocked or Frozen
|
787
|
PB2609013_270123FTO_103824
|
2609009000NRG23270120230321133
|
8313216198
|
27/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL020821
|
00352
|
PUNB0PGB003
|
1410
|
01/02/2023
|
No Such Account
|
788
|
PB2609013_230922APB_FTO_58641
|
2609007000NRG23230920220197365
|
5937751263
|
23/09/2022
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL011589
|
00354
|
PUNB0353500
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
789
|
PB2609013_230922APB_FTO_58641
|
2609009000NRG23230920220196962
|
5937751149
|
23/09/2022
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL011567
|
00045
|
BARB0NABHAX
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
790
|
PB2609013_280223APB_FTO_108261
|
2609007000NRG23230220230331365
|
0039774618
|
28/02/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609007WL021861
|
00415
|
SBIN0050390
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
791
|
PB2609013_280422APB_FTO_4552
|
2609009000NRG23280420220009667
|
1088167504
|
28/04/2022
|
KESAR KAUR
|
KESAR KAUR
|
2609009WL000821
|
00048
|
BKID0006563
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
792
|
PB2609013_120722APB_FTO_30124
|
2609007000NRG23120720220117047
|
3145245659
|
12/07/2022
|
CHALTI DEVI
|
CHALTI DEVI
|
2609007WL006239
|
00415
|
SBIN0050386
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
793
|
PB2609013_120722APB_FTO_30124
|
2609009000NRG23120720220116894
|
3145245635
|
12/07/2022
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL006229
|
00045
|
BARB0NABHAX
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
794
|
PB2609013_230922APB_FTO_58641
|
2609007000NRG23230920220197367
|
5937751260
|
23/09/2022
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL011589
|
00354
|
PUNB0353500
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
795
|
PB2609013_280422APB_FTO_4552
|
2609007000NRG23280420220010135
|
1088167471
|
28/04/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL000862
|
00415
|
SBIN0050386
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
796
|
PB2609013_020822APB_FTO_37497
|
2609007000NRG23020820220138095
|
3720514212
|
02/08/2022
|
GULZARO
|
GULZARO
|
2609007WL007637
|
00354
|
PUNB0168610
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
797
|
PB2609013_240123APB_FTO_102929
|
2609007000NRG23240120230316912
|
8259394396
|
24/01/2023
|
SKILA
|
SKILA
|
2609007WL020531
|
00354
|
PUNB0168610
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
798
|
PB2609013_280722FTO_35845
|
2609009000NRG23280720220133299
|
3543044317
|
28/07/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609009WL007333
|
00354
|
PUNB0353500
|
1692
|
03/08/2022
|
No Such Account
|
799
|
PB2609013_060123APB_FTO_98340
|
2609009000NRG23060120230300674
|
7854850966
|
06/01/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL019449
|
00352
|
PUNB0PGB003
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
800
|
PB2609013_120722APB_FTO_30124
|
2609007000NRG23120720220117041
|
3145245650
|
12/07/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL006238
|
00354
|
PUNB0353500
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
801
|
PB2609013_230922APB_FTO_58641
|
2609009000NRG23230920220196965
|
5937751148
|
23/09/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL011567
|
00045
|
BARB0NABHAX
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
802
|
PB2609013_231122APB_FTO_82740
|
2609007000NRG23231120220242879
|
6676599561
|
23/11/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL015258
|
00415
|
SBIN0050386
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
803
|
PB2609013_270622APB_FTO_23451
|
2609009000NRG23270620220098902
|
2610412639
|
27/06/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
2609009WL005065
|
00048
|
BKID0006563
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
804
|
PB2609013_280422APB_FTO_4552
|
2609007000NRG23280420220009731
|
1088167443
|
28/04/2022
|
BABU RAM
|
BABU RAM
|
2609007WL000827
|
00354
|
PUNB0485100
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
805
|
PB2609013_280722FTO_35845
|
2609009000NRG23280720220133322
|
3543044318
|
28/07/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
2609009WL007333
|
00354
|
PUNB0353500
|
1692
|
03/08/2022
|
No Such Account
|
806
|
PB2609013_310522APB_FTO_12416
|
2609009000NRG23310520220046410
|
1928122486
|
31/05/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL002839
|
00415
|
SBIN0018691
|
1974
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
807
|
PB2609013_150622APB_FTO_17804
|
2609009000NRG23150620220072939
|
2374327740
|
15/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL004116
|
00354
|
PUNB0035100
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
808
|
PB2609013_180123APB_FTO_101413
|
2609009000NRG23180120230309675
|
8130630964
|
18/01/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL020153
|
00048
|
BKID0006563
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
809
|
PB2609013_120722APB_FTO_30124
|
2609007000NRG23120720220117045
|
3145245654
|
12/07/2022
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL006238
|
00354
|
PUNB0353500
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
810
|
PB2609013_120722APB_FTO_30124
|
2609007000NRG23120720220117239
|
3145245645
|
12/07/2022
|
MAYA KAUR
|
MAYA KAUR
|
2609007WL006251
|
00078
|
CNRB0002124
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
811
|
PB2609013_230922APB_FTO_58641
|
2609007000NRG23230920220197346
|
5937751191
|
23/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL011589
|
00354
|
PUNB0353500
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
812
|
PB2609013_310522APB_FTO_12416
|
2609007000NRG23310520220045909
|
1928122489
|
31/05/2022
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL002829
|
00415
|
SBIN0050390
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
813
|
PB2609013_181122APB_FTO_81196
|
2609009000NRG23181120220238342
|
6655277089
|
18/11/2022
|
TEJ KAUR
|
TEJ KAUR
|
2609009WL014854
|
00352
|
PUNB0PGB003
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
PB2609013_020822APB_FTO_37497
|
2609007000NRG23020820220138094
|
3720514211
|
02/08/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL007637
|
00354
|
PUNB0168610
|
1410
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
PB2609013_120722APB_FTO_30124
|
2609009000NRG23120720220116907
|
3145245637
|
12/07/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL006229
|
00045
|
BARB0NABHAX
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
816
|
PB2609013_230922APB_FTO_58641
|
2609007000NRG23230920220197125
|
5937751274
|
23/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL011579
|
00354
|
PUNB0353500
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
PB2609013_230922APB_FTO_58641
|
2609009000NRG23230920220196969
|
5937751153
|
23/09/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL011567
|
00354
|
PUNB0188710
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
PB2609013_310323APB_FTO_123704
|
2609007000NRG23310320230431613
|
1488699407
|
31/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL024958
|
00354
|
PUNB0353500
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
819
|
PB2609013_181122APB_FTO_81196
|
2609009000NRG23181120220238329
|
6655277123
|
18/11/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2609009WL014854
|
00415
|
SBIN0050390
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
PB2609013_020822APB_FTO_37497
|
2609007000NRG23020820220138093
|
3720514218
|
02/08/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL007637
|
00354
|
PUNB0168610
|
1128
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
PB2609013_121222APB_FTO_89607
|
2609009000NRG23121220220265895
|
7321342238
|
12/12/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2609009WL016978
|
00349
|
PSIB0000378
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
PB2609013_310522APB_FTO_12416
|
2609007000NRG23310520220047077
|
1928122373
|
31/05/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL002869
|
00415
|
SBIN0050386
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
PB2609013_020822APB_FTO_37497
|
2609007000NRG23020820220138091
|
3720514219
|
02/08/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL007637
|
00354
|
PUNB0168610
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
PB2609013_310323APB_FTO_123704
|
2609009000NRG23310320230431611
|
1488699424
|
31/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL024957
|
00352
|
PUNB0PGB003
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
PB2609013_270522APB_FTO_11573
|
2609007000NRG23270520220041742
|
1881138768
|
27/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL002629
|
00415
|
SBIN0050386
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
PB2609013_280722APB_FTO_35848
|
2609007000NRG23280720220133669
|
3545464721
|
28/07/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL007347
|
00354
|
PUNB0168610
|
1410
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
PB2609013_150622APB_FTO_17654
|
2609007000NRG23150620220070508
|
2374320515
|
15/06/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL004021
|
00354
|
PUNB0168610
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
PB2609013_161222APB_FTO_91411
|
2609007000NRG23161220220271985
|
7365326177
|
16/12/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL017480
|
00415
|
SBIN0050386
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
PB2609013_210622FTO_20608
|
2609009000NRG23130620220067982
|
2487362169
|
21/06/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2609009WL0003893
|
00354
|
PUNB0353500
|
564
|
25/06/2022
|
No Such Account
|
830
|
PB2609013_051222APB_FTO_86956
|
2609007000NRG23051220220257018
|
7065712417
|
05/12/2022
|
SAWARN KAUR
|
SAWARN KAUR
|
2609007WL016313
|
00354
|
PUNB0485100
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
831
|
PB2609013_240522APB_FTO_10317
|
2609007000NRG23240520220034173
|
1670045078
|
24/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL002386
|
00415
|
SBIN0050386
|
1974
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
832
|
PB2609013_271022APB_FTO_73765
|
2609007000NRG23271020220216736
|
6097803183
|
27/10/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL012945
|
00415
|
SBIN0050386
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
833
|
PB2609013_180822APB_FTO_42724
|
2609009000NRG23180820220153244
|
4230465514
|
18/08/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609009WL008703
|
00045
|
BARB0NABHAX
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
834
|
PB2609013_050922APB_FTO_51099
|
2609007000NRG23050920220173731
|
4649118218
|
05/09/2022
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL009806
|
00415
|
SBIN0050209
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
835
|
PB2609013_050922APB_FTO_51099
|
2609007000NRG23050920220173781
|
4649118203
|
05/09/2022
|
LAJO
|
LAJO
|
2609007WL009806
|
00415
|
SBIN0050209
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
836
|
PB2609013_071122APB_FTO_77329
|
2609009000NRG23071120220223895
|
6455756600
|
07/11/2022
|
TEJ KAUR
|
TEJ KAUR
|
2609009WL013655
|
00352
|
PUNB0PGB003
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
837
|
PB2609013_180123FTO_101417
|
2609009000NRG23180120230309982
|
8129815626
|
18/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL020162
|
00352
|
PUNB0PGB003
|
1692
|
24/01/2023
|
No Such Account
|
838
|
PB2609013_210622FTO_20608
|
2609007000NRG23170620220078479
|
2487362178
|
21/06/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0004333
|
00354
|
PUNB0353500
|
1410
|
25/06/2022
|
No Such Account
|
839
|
PB2609013_060123FTO_98337
|
2609009000NRG23060120230300687
|
7854442004
|
06/01/2023
|
jaswant kaur
|
jaswant kaur
|
2609009WL019450
|
00048
|
BKID0006563
|
1128
|
12/01/2023
|
No Such Account
|
840
|
PB2609013_240323APB_FTO_118355
|
2609009000NRG23240320230410786
|
0312566305
|
24/03/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL023966
|
00349
|
PSIB0000378
|
282
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
841
|
PB2609013_240522APB_FTO_10317
|
2609009000NRG23240520220033954
|
1670045253
|
24/05/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL002380
|
00415
|
SBIN0050390
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
842
|
PB2609013_270422APB_FTO_4190
|
2609009000NRG23270420220009150
|
1088201408
|
27/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL000757
|
00415
|
SBIN0018691
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
843
|
PB2609013_150622APB_FTO_17654
|
2609007000NRG23150620220070510
|
2374320502
|
15/06/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL004021
|
00354
|
PUNB0168610
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
844
|
PB2609013_100622APB_FTO_16055
|
2609007000NRG23100620220065629
|
2321675316
|
10/06/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL003759
|
00415
|
SBIN0050390
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
845
|
PB2609013_140323APB_FTO_112706
|
2609009000NRG23140320230341991
|
0495103897
|
14/03/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609009WL022633
|
00415
|
SBIN0050020
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
846
|
PB2609013_230822APB_FTO_43750
|
2609007000NRG23230820220155449
|
4276464076
|
23/08/2022
|
SAWARAN KAUR
|
SAWARAN KAUR
|
2609007WL008832
|
00415
|
SBIN0050386
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
847
|
PB2609013_260522APB_FTO_10931
|
2609007000NRG23250520220035135
|
1821862912
|
26/05/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL002427
|
00354
|
PUNB0168610
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
848
|
PB2609013_260522APB_FTO_11083
|
2609007000NRG23260520220038981
|
1819079000
|
26/05/2022
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL002558
|
00415
|
SBIN0050209
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
849
|
PB2609013_260622APB_FTO_22465
|
2609007000NRG23240620220097156
|
2610409979
|
26/06/2022
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL005006
|
00354
|
PUNB0353500
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
850
|
PB2609013_010622APB_FTO_12858
|
2609007000NRG23310520220047126
|
N0622000ACEDA
|
01/06/2022
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL002870
|
00354
|
PUNB0353500
|
1974
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
851
|
PB2609013_020223FTO_105561
|
2609007000NRG23270120230321647
|
8603959844
|
02/02/2023
|
Hans Raj
|
Hans Raj
|
2609007WL0020841
|
00354
|
PUNB0353500
|
1128
|
08/02/2023
|
No Such Account
|
852
|
PB2609013_040722APB_FTO_26763
|
2609009000NRG23040720220106549
|
2916486766
|
04/07/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL005553
|
00415
|
SBIN0018691
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
853
|
PB2609013_060922APB_FTO_51571
|
2609007000NRG23060920220176131
|
4647517126
|
06/09/2022
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL009920
|
00354
|
PUNB0353500
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
854
|
PB2609013_091122FTO_77969
|
2609009000NRG23041120220222090
|
6495576377
|
09/11/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL0013506
|
00354
|
PUNB0353500
|
1128
|
17/11/2022
|
No Such Account
|
855
|
PB2609013_100622APB_FTO_16055
|
2609007000NRG23100620220065754
|
2321675301
|
10/06/2022
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL003762
|
00354
|
PUNB0353500
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
856
|
PB2609013_140323APB_FTO_112706
|
2609009000NRG23140320230339526
|
0495103969
|
14/03/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL022613
|
00048
|
BKID0006563
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
857
|
PB2609013_260622APB_FTO_22465
|
2609007000NRG23240620220097025
|
2610409928
|
26/06/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL005001
|
00415
|
SBIN0050386
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
858
|
PB2609013_260622APB_FTO_22465
|
2609009000NRG23240620220096970
|
2610410023
|
26/06/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL005000
|
00415
|
SBIN0018691
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
859
|
PB2609013_280922FTO_62661
|
2609009000NRG23280920220199942
|
5937482696
|
28/09/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL011769
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
860
|
PB2609013_040722APB_FTO_26763
|
2609007000NRG23040720220107008
|
2916486765
|
04/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL005582
|
00354
|
PUNB0353500
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
861
|
PB2609013_060922APB_FTO_51571
|
2609009000NRG23060920220176176
|
4647517215
|
06/09/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609009WL009922
|
00045
|
BARB0NABHAX
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
862
|
PB2609013_091122FTO_77969
|
2609007000NRG23041120220222128
|
6495576379
|
09/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609007WL0013510
|
00354
|
PUNB0353500
|
1128
|
17/11/2022
|
No Such Account
|
863
|
PB2609013_221222APB_FTO_93523
|
2609007000NRG23221220220279834
|
7469851016
|
22/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL018029
|
00354
|
PUNB0353500
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
864
|
PB2609013_221222APB_FTO_93523
|
2609007000NRG23221220220279857
|
7469851047
|
22/12/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2609007WL018029
|
00415
|
SBIN0050390
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
865
|
PB2609013_300123APB_FTO_104425
|
2609007000NRG23300120230323877
|
8315470337
|
30/01/2023
|
GULZARO
|
GULZARO
|
2609007WL020990
|
00354
|
PUNB0353500
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
866
|
PB2609013_220622APB_FTO_21486
|
2609009000NRG23220620220091885
|
2559620297
|
22/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL004834
|
00354
|
PUNB0035100
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
867
|
PB2609013_190922APB_FTO_56434
|
2609007000NRG23190920220189853
|
5937288253
|
19/09/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL011041
|
00354
|
PUNB0168610
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
868
|
PB2609013_071222APB_FTO_87964
|
2609009000NRG23071220220260755
|
7203902148
|
07/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL016583
|
00354
|
PUNB0020410
|
846
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
869
|
PB2609013_290622APB_FTO_24655
|
2609007000NRG23290620220102083
|
3413682095
|
29/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL005270
|
00415
|
SBIN0050386
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
870
|
PB2609013_310522FTO_12406
|
2609007000NRG23310520220045864
|
1929835766
|
31/05/2022
|
RANI
|
RANI
|
2609007WL002829
|
00415
|
SBIN0016198
|
1692
|
04/06/2022
|
Account closed
|
871
|
PB2609013_190922APB_FTO_56434
|
2609007000NRG23190920220189697
|
5937288195
|
19/09/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL011036
|
00415
|
SBIN0050390
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
872
|
PB2609013_220323APB_FTO_117143
|
2609007000NRG23220320230406987
|
0277673898
|
22/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL023838
|
00354
|
PUNB0353500
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
873
|
PB2609013_230522APB_FTO_10043
|
2609009000NRG23230520220032224
|
1587105313
|
23/05/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL002329
|
00349
|
PSIB0000378
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
874
|
PB2609013_210622FTO_20625
|
2609007000NRG22070620220350780
|
2488223822
|
21/06/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0020705
|
00354
|
PUNB0353500
|
1345
|
25/06/2022
|
No Such Account
|
875
|
PB2609013_041122APB_FTO_76782
|
2609007000NRG23041120220221955
|
6387811581
|
04/11/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL013495
|
00415
|
SBIN0050386
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
876
|
PB2609013_081222APB_FTO_88638
|
2609007000NRG23081220220262257
|
7206469661
|
08/12/2022
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL016699
|
00354
|
PUNB0353500
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
877
|
PB2609013_090822APB_FTO_39888
|
2609007000NRG23090820220144815
|
4031897284
|
09/08/2022
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL008177
|
00415
|
SBIN0050386
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
878
|
PB2609013_090822APB_FTO_39888
|
2609007000NRG23090820220144820
|
4031897285
|
09/08/2022
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL008177
|
00415
|
SBIN0050386
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
879
|
PB2609013_290622APB_FTO_24655
|
2609009000NRG23290620220102028
|
3413682060
|
29/06/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL005269
|
00415
|
SBIN0050390
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
880
|
PB2609013_220323APB_FTO_117143
|
2609007000NRG23220320230406976
|
0277673930
|
22/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL023837
|
00354
|
PUNB0485100
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
881
|
PB2609013_220323APB_FTO_117143
|
2609007000NRG23220320230406989
|
0277673872
|
22/03/2023
|
SKILA
|
SKILA
|
2609007WL023838
|
00354
|
PUNB0168610
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
882
|
PB2609013_301122APB_FTO_85212
|
2609007000NRG23301120220251488
|
6966275475
|
30/11/2022
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL015907
|
00354
|
PUNB0353500
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
883
|
PB2609013_301122APB_FTO_85212
|
2609007000NRG23301120220251519
|
6966275393
|
30/11/2022
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL015908
|
00415
|
SBIN0050386
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
884
|
PB2609013_171122APB_FTO_80467
|
2609009000NRG23161120220235785
|
6635865627
|
17/11/2022
|
KULDIP KAUR
|
KULDIP KAUR
|
2609009WL014681
|
00048
|
BKID0006563
|
1128
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
885
|
PB2609013_010722APB_FTO_25725
|
2609007000NRG23010720220103523
|
2910613551
|
01/07/2022
|
GULZARO
|
GULZARO
|
2609007WL005393
|
00354
|
PUNB0168610
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
886
|
PB2609013_270522FTO_11634
|
2609007000NRG23270520220042407
|
1880630284
|
27/05/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL002646
|
00354
|
PUNB0353500
|
846
|
02/06/2022
|
No Such Account
|
887
|
PB2609013_010722APB_FTO_25725
|
2609007000NRG23010720220103451
|
2910613536
|
01/07/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL005391
|
00415
|
SBIN0050390
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
888
|
PB2609013_010722APB_FTO_25725
|
2609007000NRG23010720220103521
|
2910613514
|
01/07/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL005393
|
00354
|
PUNB0168610
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
889
|
PB2609013_010722APB_FTO_25725
|
2609009000NRG23010720220103550
|
2910613553
|
01/07/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL005394
|
00045
|
BARB0NABHAX
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
890
|
PB2609013_010822APB_FTO_37146
|
2609007000NRG23010820220136429
|
3631346284
|
01/08/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL007490
|
00354
|
PUNB0353500
|
1974
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
891
|
PB2609013_010822APB_FTO_37146
|
2609009000NRG23010820220136640
|
3631346270
|
01/08/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL007515
|
00354
|
PUNB0188710
|
1692
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
892
|
PB2609013_040522APB_FTO_5633
|
2609009000NRG23040520220012921
|
1176556478
|
04/05/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609009WL001128
|
00045
|
BARB0NABHAX
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
893
|
PB2609013_051122FTO_76961
|
2609009000NRG23051120220222274
|
6387454490
|
05/11/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2609009WL013522
|
00280
|
SBIN0RRMLGB
|
1410
|
11/11/2022
|
A/c Blocked or Frozen
|
894
|
PB2609013_071222APB_FTO_88022
|
2609007000NRG23071220220261159
|
7206458102
|
07/12/2022
|
BHOLA RAM
|
BHOLA RAM
|
2609007WL016610
|
00354
|
PUNB0485100
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
PB2609013_270522FTO_11634
|
2609007000NRG23270520220042390
|
1880630281
|
27/05/2022
|
Charanjit Singh
|
Charanjit Singh
|
2609007WL002646
|
00354
|
PUNB0353500
|
1128
|
02/06/2022
|
No Such Account
|
896
|
PB2609013_301122APB_FTO_85212
|
2609007000NRG23301120220251612
|
6966275455
|
30/11/2022
|
SAVATARI
|
SAVATARI
|
2609007WL015910
|
00078
|
CNRB0002124
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
PB2609013_200922APB_FTO_57222
|
2609009000NRG23200920220192620
|
5937289332
|
20/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL011243
|
00048
|
BKID0006563
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
PB2609013_090123FTO_98823
|
2609009000NRG23090120230302270
|
7854446658
|
09/01/2023
|
sinder kaur
|
sinder kaur
|
2609009WL019527
|
00352
|
PUNB0PGB003
|
1410
|
12/01/2023
|
No Such Account
|
899
|
PB2609013_010822APB_FTO_37146
|
2609009000NRG23010820220136641
|
3631346266
|
01/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL007515
|
00045
|
BARB0NABHAX
|
1128
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
PB2609013_050422APB_FTO_671
|
2609007000NRG22050420220349540
|
1156280688
|
05/04/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609007WL020267
|
00354
|
PUNB0353500
|
269
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
901
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230362361
|
0495153261
|
14/03/2023
|
SKILA
|
SKILA
|
2609007WL022843
|
00354
|
PUNB0168610
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
PB2609013_140323APB_FTO_112845
|
2609009000NRG23140320230364814
|
0495153304
|
14/03/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL022865
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
PB2609013_221222APB_FTO_93521
|
2609007000NRG23221220220278844
|
7469729755
|
22/12/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2609007WL017951
|
00415
|
SBIN0050390
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
PB2609013_020123APB_FTO_96720
|
2609009000NRG23020120230293093
|
7716983391
|
02/01/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL018934
|
00354
|
PUNB0188710
|
1488
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
905
|
PB2609013_020123APB_FTO_96720
|
2609009000NRG23020120230293094
|
7716983400
|
02/01/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL018934
|
00354
|
PUNB0188710
|
1240
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
906
|
PB2609013_090822APB_FTO_39937
|
2609007000NRG23090820220145265
|
4031898899
|
09/08/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL008212
|
00354
|
PUNB0168610
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
907
|
PB2609013_140323APB_FTO_112729
|
2609007000NRG23140320230344231
|
0495154814
|
14/03/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609007WL022652
|
00415
|
SBIN0050402
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
908
|
PB2609013_010422APB_FTO_14
|
2609007000NRG22310320220348507
|
0829052791
|
01/04/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL020205
|
00354
|
PUNB0353500
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
909
|
PB2609013_050522FTO_6005
|
2609007000NRG23050520220014889
|
1269088923
|
05/05/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL001248
|
00354
|
PUNB0353500
|
1692
|
16/05/2022
|
No Such Account
|
910
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230354506
|
0495153579
|
14/03/2023
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL022737
|
00354
|
PUNB0353500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
911
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230355369
|
0495153354
|
14/03/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL022753
|
00415
|
SBIN0050386
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
912
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230363411
|
0495153165
|
14/03/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL022849
|
00354
|
PUNB0353500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
913
|
PB2609013_020123APB_FTO_96720
|
2609009000NRG23020120230293146
|
7716983399
|
02/01/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL018934
|
00354
|
PUNB0188710
|
1240
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
914
|
PB2609013_111022APB_FTO_68353
|
2609007000NRG23111020220203973
|
5955362567
|
11/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL011928
|
00415
|
SBIN0050386
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
915
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230355374
|
0495152949
|
14/03/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL022753
|
00415
|
SBIN0050386
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
916
|
PB2609013_140323APB_FTO_112845
|
2609009000NRG23140320230350982
|
0495152936
|
14/03/2023
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL022698
|
00045
|
BARB0NABHAX
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
917
|
PB2609013_140323APB_FTO_112845
|
2609009000NRG23140320230350992
|
0495153061
|
14/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL022698
|
00354
|
PUNB0020410
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
918
|
PB2609013_151222APB_FTO_90826
|
2609007000NRG23151220220270445
|
7342336500
|
15/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL017373
|
00354
|
PUNB0353500
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
919
|
PB2609013_141122APB_FTO_79354
|
2609007000NRG23141120220232509
|
6549697270
|
14/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL014451
|
00354
|
PUNB0353500
|
1410
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
920
|
PB2609013_181122APB_FTO_81196
|
2609007000NRG23181120220238096
|
6655277097
|
18/11/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL014852
|
00354
|
PUNB0353500
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
921
|
PB2609013_020822APB_FTO_37497
|
2609007000NRG23020820220138089
|
3720514217
|
02/08/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL007637
|
00354
|
PUNB0168610
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
922
|
PB2609013_240123APB_FTO_102929
|
2609007000NRG23240120230316947
|
8259394354
|
24/01/2023
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL020533
|
00354
|
PUNB0353500
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
PB2609013_280422APB_FTO_4552
|
2609007000NRG23280420220010158
|
1088167461
|
28/04/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL000862
|
00415
|
SBIN0050386
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
PB2609013_280422APB_FTO_4552
|
2609009000NRG23280420220009692
|
1088167439
|
28/04/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL000823
|
00415
|
SBIN0018691
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
PB2609013_310522APB_FTO_12416
|
2609007000NRG23310520220045900
|
1928122398
|
31/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL002829
|
00415
|
SBIN0050390
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
PB2609013_181122APB_FTO_81196
|
2609007000NRG23181120220237618
|
6655277119
|
18/11/2022
|
LAJO
|
LAJO
|
2609007WL014824
|
00415
|
SBIN0050209
|
1410
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
PB2609013_020822APB_FTO_37497
|
2609007000NRG23020820220138108
|
3720514215
|
02/08/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL007638
|
00354
|
PUNB0168610
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
PB2609013_310522APB_FTO_12416
|
2609007000NRG23310520220045872
|
1928122366
|
31/05/2022
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL002829
|
00415
|
SBIN0050390
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
PB2609013_310522APB_FTO_12416
|
2609009000NRG23310520220046370
|
1928122440
|
31/05/2022
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL002838
|
00352
|
PUNB0PGB003
|
846
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
PB2609013_020822APB_FTO_37497
|
2609007000NRG23020820220138112
|
3720514220
|
02/08/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL007638
|
00354
|
PUNB0168610
|
1974
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
PB2609013_020822APB_FTO_37497
|
2609007000NRG23020820220139100
|
3720514302
|
02/08/2022
|
SAWARAN KAUR
|
SAWARAN KAUR
|
2609007WL007723
|
00415
|
SBIN0050386
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
PB2609013_020822APB_FTO_37497
|
2609007000NRG23020820220139116
|
3720514290
|
02/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL007723
|
00415
|
SBIN0050386
|
564
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
PB2609013_280422APB_FTO_4552
|
2609009000NRG23280420220009665
|
1088167493
|
28/04/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL000821
|
00048
|
BKID0006563
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
934
|
PB2609013_181122APB_FTO_81196
|
2609009000NRG23181120220238289
|
6655277149
|
18/11/2022
|
DALWARA SINGH
|
DALWARA SINGH
|
2609009WL014854
|
00032
|
UTIB0001857
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
935
|
PB2609013_181122APB_FTO_81196
|
2609009000NRG23181120220238296
|
6655277110
|
18/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL014854
|
00354
|
PUNB0353500
|
1410
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
PB2609013_070722APB_FTO_28336
|
2609009000NRG23070720220112333
|
3009394999
|
07/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL005979
|
00354
|
PUNB0035100
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
937
|
PB2609013_060622APB_FTO_14028
|
2609009000NRG23060620220055692
|
2215716885
|
06/06/2022
|
GURTEJ KAUR
|
GURTEJ KAUR
|
2609009WL003324
|
00354
|
PUNB0020410
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
938
|
PB2609013_130622APB_FTO_17000
|
2609007000NRG23130620220068432
|
2367445904
|
13/06/2022
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL003910
|
00354
|
PUNB0353500
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
PB2609013_130922FTO_54201
|
2609009000NRG23130920220185369
|
5871936306
|
13/09/2022
|
JANTA SINGH
|
JANTA SINGH
|
2609009WL010482
|
00280
|
SBIN0RRMLGB
|
1692
|
21/10/2022
|
Account closed
|
940
|
PB2609013_290323APB_FTO_121333
|
2609009000NRG23290320230420349
|
N032303065B8E
|
29/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL024468
|
00354
|
PUNB0020410
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
941
|
PB2609013_220622APB_FTO_21477
|
2609007000NRG23220620220089667
|
2565368615
|
22/06/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL004742
|
00354
|
PUNB0168610
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
942
|
PB2609013_220622APB_FTO_21477
|
2609007000NRG23220620220090031
|
2565368533
|
22/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL004768
|
00354
|
PUNB0353500
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
943
|
PB2609013_220622APB_FTO_21477
|
2609007000NRG23220620220090953
|
2565368661
|
22/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL004797
|
00415
|
SBIN0050386
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
PB2609013_170123APB_FTO_101074
|
2609007000NRG23170120230308167
|
8129031482
|
17/01/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609007WL020039
|
00415
|
SBIN0050390
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
945
|
PB2609013_190922FTO_56630
|
2609007000NRG23190920220189537
|
5935421974
|
19/09/2022
|
GURMEET KUMAR
|
GURMEET KUMAR
|
2609007WL0011024
|
00354
|
PUNB0353500
|
846
|
27/10/2022
|
No Such Account
|
946
|
PB2609013_200522APB_FTO_9219
|
2609009000NRG23180520220025340
|
1586613475
|
20/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL001974
|
00048
|
BKID0006563
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
PB2609013_201022APB_FTO_71738
|
2609009000NRG23201020220210192
|
5959404060
|
20/10/2022
|
GURBAKSH SINGH
|
GURBAKSH SINGH
|
2609009WL012411
|
00048
|
BKID0006563
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
PB2609013_110522APB_FTO_7243
|
2609007000NRG23110520220020149
|
1273159169
|
11/05/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL001587
|
00354
|
PUNB0168610
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
PB2609013_011222APB_FTO_85612
|
2609007000NRG23011220220252801
|
7023517814
|
01/12/2022
|
RAM PIYARI
|
RAM PIYARI
|
2609007WL015997
|
00354
|
PUNB0485100
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
950
|
PB2609013_021222FTO_86255
|
2609007000NRG23021220220253793
|
7058631530
|
02/12/2022
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2609007WL0016088
|
00354
|
PUNB0353500
|
1410
|
10/12/2022
|
A/c Blocked or Frozen
|
951
|
PB2609013_140323APB_FTO_113037
|
2609007000NRG23140320230354500
|
0495854311
|
14/03/2023
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL022737
|
00354
|
PUNB0353500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
952
|
PB2609013_140323APB_FTO_113037
|
2609007000NRG23140320230375555
|
0495854405
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL023025
|
00354
|
PUNB0353500
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
953
|
PB2609013_200722APB_FTO_33395
|
2609009000NRG23200720220125939
|
3318388045
|
20/07/2022
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL006906
|
00045
|
BARB0NABHAX
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
954
|
PB2609013_200722APB_FTO_33395
|
2609009000NRG23200720220125952
|
3318388056
|
20/07/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL006906
|
00354
|
PUNB0188710
|
1974
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
955
|
PB2609013_230822APB_FTO_43759
|
2609007000NRG23230820220155513
|
4276464437
|
23/08/2022
|
GULZARO
|
GULZARO
|
2609007WL008835
|
00354
|
PUNB0168610
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
956
|
PB2609013_261222APB_FTO_94814
|
2609007000NRG23261220220285248
|
7515036858
|
26/12/2022
|
PAL KAUR
|
PAL KAUR
|
2609007WL018392
|
00354
|
PUNB0291800
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
957
|
PB2609013_140323APB_FTO_113037
|
2609009000NRG23140320230367114
|
0495854150
|
14/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL022891
|
00354
|
PUNB0020410
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
958
|
PB2609013_200722APB_FTO_33395
|
2609009000NRG23200720220125934
|
3318388042
|
20/07/2022
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL006906
|
00045
|
BARB0NABHAX
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
959
|
PB2609013_270522FTO_11572
|
2609007000NRG23270520220041778
|
1880632644
|
27/05/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609007WL002629
|
00354
|
PUNB0353500
|
1692
|
02/06/2022
|
No Such Account
|
960
|
PB2609013_310522FTO_12431
|
2609007000NRG22300520220350690
|
1928136633
|
31/05/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0020665
|
00354
|
PUNB0353500
|
1345
|
04/06/2022
|
No Such Account
|
961
|
PB2609013_160822APB_FTO_41780
|
2609009000NRG23160820220149122
|
4119815937
|
16/08/2022
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL008442
|
00352
|
PUNB0PGB003
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
962
|
PB2609013_180123APB_FTO_101419
|
2609009000NRG23180120230309817
|
8130189292
|
18/01/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL020159
|
00048
|
BKID0006563
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
963
|
PB2609013_200722APB_FTO_33395
|
2609009000NRG23200720220125913
|
3318388057
|
20/07/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL006906
|
00354
|
PUNB0188710
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
PB2609013_211022APB_FTO_72545
|
2609007000NRG23211020220213110
|
5996788564
|
21/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL012645
|
00415
|
SBIN0050386
|
1410
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
PB2609013_010922APB_FTO_49975
|
2609009000NRG23010920220169928
|
4641311586
|
01/09/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2609009WL009601
|
00415
|
SBIN0050390
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
PB2609013_090622FTO_15330
|
2609007000NRG23080620220059634
|
2291195588
|
09/06/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0003518
|
00354
|
PUNB0353500
|
1410
|
15/06/2022
|
No Such Account
|
967
|
PB2609013_090123APB_FTO_98824
|
2609009000NRG23090120230302275
|
7854825783
|
09/01/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609009WL019527
|
00352
|
PUNB0PGB003
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
PB2609013_111122APB_FTO_78809
|
2609007000NRG23111120220229138
|
6519265916
|
11/11/2022
|
GULZARO
|
GULZARO
|
2609007WL014171
|
00354
|
PUNB0353500
|
564
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
969
|
PB2609013_111122APB_FTO_78809
|
2609007000NRG23111120220228423
|
6519265888
|
11/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL014137
|
00354
|
PUNB0353500
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
PB2609013_120522APB_FTO_7429
|
2609007000NRG23120520220021126
|
1345381705
|
12/05/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL001645
|
00354
|
PUNB0168610
|
846
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
PB2609013_261022FTO_73379
|
2609009000NRG23261020220214662
|
6097520958
|
26/10/2022
|
Chamkaur singh
|
Chamkaur singh
|
2609009WL012796
|
00352
|
PUNB0PGB003
|
1974
|
04/11/2022
|
No Such Account
|
972
|
PB2609013_021222APB_FTO_86248
|
2609007000NRG23021220220253922
|
7064969877
|
02/12/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609007WL016101
|
00415
|
SBIN0050390
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
PB2609013_021222APB_FTO_86248
|
2609007000NRG23021220220254859
|
7064969958
|
02/12/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL016144
|
00354
|
PUNB0168610
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
PB2609013_021222APB_FTO_86248
|
2609007000NRG23021220220254860
|
7064969856
|
02/12/2022
|
RANI
|
RANI
|
2609007WL016144
|
00354
|
PUNB0353500
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
PB2609013_030822APB_FTO_37816
|
2609007000NRG23030820220139996
|
3832905844
|
03/08/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL007827
|
00415
|
SBIN0050390
|
1974
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
PB2609013_310323APB_FTO_123216
|
2609007000NRG23310320230426750
|
1488693183
|
31/03/2023
|
SHAM SINGH
|
SHAM SINGH
|
2609007WL024739
|
00354
|
PUNB0353500
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
PB2609013_310323APB_FTO_123216
|
2609007000NRG23310320230427465
|
1488693179
|
31/03/2023
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL024769
|
00354
|
PUNB0353500
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
978
|
PB2609013_180722APB_FTO_32102
|
2609009000NRG23180720220121322
|
3304835648
|
18/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL006564
|
00354
|
PUNB0035100
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
979
|
PB2609013_200323APB_FTO_115858
|
2609009000NRG23200320230403202
|
0075752561
|
20/03/2023
|
CHARAN KAUR
|
CHARAN KAUR
|
2609009WL023700
|
00415
|
SBIN0050390
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
980
|
PB2609013_221122APB_FTO_82471
|
2609007000NRG23221120220241373
|
6673903063
|
22/11/2022
|
SAWARN KAUR
|
SAWARN KAUR
|
2609007WL015122
|
00354
|
PUNB0485100
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
981
|
PB2609013_021222APB_FTO_86248
|
2609009000NRG23021220220254685
|
7064969968
|
02/12/2022
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL016136
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
982
|
PB2609013_030822APB_FTO_37816
|
2609007000NRG23030820220139999
|
3832905840
|
03/08/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2609007WL007827
|
00415
|
SBIN0050390
|
1128
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
983
|
PB2609013_180722APB_FTO_32102
|
2609007000NRG23180720220121299
|
3304835657
|
18/07/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL006562
|
00354
|
PUNB0168610
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
984
|
PB2609013_020922APB_FTO_50290
|
2609009000NRG23020920220171237
|
4641297806
|
02/09/2022
|
LAL SINGH
|
LAL SINGH
|
2609009WL009680
|
00048
|
BKID0006563
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
985
|
PB2609013_030822APB_FTO_37816
|
2609007000NRG23030820220139889
|
3832905858
|
03/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL007818
|
00415
|
SBIN0011586
|
1974
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
986
|
PB2609013_120123APB_FTO_100004
|
2609007000NRG23120120230305930
|
8086902914
|
12/01/2023
|
SKILA
|
SKILA
|
2609007WL019834
|
00354
|
PUNB0168610
|
846
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
987
|
PB2609013_121222APB_FTO_89616
|
2609009000NRG23121220220265972
|
7320986758
|
12/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL016987
|
00048
|
BKID0006563
|
282
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
988
|
PB2609013_140323APB_FTO_112762
|
2609007000NRG23140320230352533
|
0495862366
|
14/03/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL022710
|
00415
|
SBIN0050386
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
PB2609013_140323APB_FTO_112762
|
2609009000NRG23140320230350438
|
0495862361
|
14/03/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL022695
|
00415
|
SBIN0050390
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
PB2609013_140323APB_FTO_112762
|
2609009000NRG23140320230353215
|
0495861954
|
14/03/2023
|
CHARAN KAUR
|
CHARAN KAUR
|
2609009WL022718
|
00415
|
SBIN0050390
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
991
|
PB2609013_070622APB_FTO_14340
|
2609007000NRG23070620220056565
|
2215730879
|
07/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL003378
|
00354
|
PUNB0353500
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
992
|
PB2609013_070622APB_FTO_14340
|
2609007000NRG23070620220057062
|
2215730815
|
07/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609007WL003424
|
00354
|
PUNB0485100
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
PB2609013_140323APB_FTO_112762
|
2609009000NRG23140320230348385
|
0495861966
|
14/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL022682
|
00048
|
BKID0006563
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
PB2609013_140323APB_FTO_112762
|
2609009000NRG23140320230353197
|
0495862382
|
14/03/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL022718
|
00048
|
BKID0006563
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
PB2609013_150223FTO_107046
|
2609007000NRG23130220230329541
|
9092129538
|
15/02/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2609007WL0021549
|
00354
|
PUNB0353500
|
846
|
23/02/2023
|
No Such Account
|
996
|
PB2609013_160123FTO_100547
|
2609007000NRG23160120230307362
|
8128564543
|
16/01/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2609007WL0019965
|
00354
|
PUNB0353500
|
846
|
24/01/2023
|
No Such Account
|
997
|
PB2609013_060622FTO_14027
|
2609009000NRG23060620220055691
|
2215517515
|
06/06/2022
|
jasvir kaur
|
jasvir kaur
|
2609009WL003324
|
00045
|
BARB0NABHAX
|
1128
|
11/06/2022
|
No Such Account
|
998
|
PB2609013_070622APB_FTO_14340
|
2609007000NRG23070620220057047
|
2215730710
|
07/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL003424
|
00415
|
SBIN0050386
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
PB2609013_100522APB_FTO_6976
|
2609009000NRG23100520220018386
|
1273159027
|
10/05/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL001500
|
00349
|
PSIB0000378
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
PB2609013_110722APB_FTO_29873
|
2609007000NRG23110720220113631
|
3137088831
|
11/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL006077
|
00415
|
SBIN0050386
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
PB2609013_140323APB_FTO_112762
|
2609009000NRG23140320230343708
|
0495862156
|
14/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL022649
|
00048
|
BKID0006563
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
PB2609013_140323APB_FTO_112762
|
2609009000NRG23140320230348394
|
0495861756
|
14/03/2023
|
BHIM SINGH
|
BHIM SINGH
|
2609009WL022682
|
00048
|
BKID0006563
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
PB2609013_150622APB_FTO_17654
|
2609009000NRG23150620220070473
|
2374320608
|
15/06/2022
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
2609009WL004020
|
00048
|
BKID0006563
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
PB2609013_161222APB_FTO_91411
|
2609007000NRG23161220220273066
|
7365326149
|
16/12/2022
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL017544
|
00354
|
PUNB0353500
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1005
|
PB2609013_040123APB_FTO_97304
|
2609007000NRG23040120230295257
|
7799275377
|
04/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL019099
|
00354
|
PUNB0353500
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
PB2609013_051222APB_FTO_86956
|
2609007000NRG23051220220257006
|
7065712396
|
05/12/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609007WL016313
|
00354
|
PUNB0485100
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
PB2609013_270422APB_FTO_4190
|
2609007000NRG23270420220009064
|
1088201413
|
27/04/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL000753
|
00354
|
PUNB0168610
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1008
|
PB2609013_270522APB_FTO_11635
|
2609007000NRG23270520220042381
|
1881138240
|
27/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL002646
|
00354
|
PUNB0353500
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1009
|
PB2609013_280722APB_FTO_35848
|
2609007000NRG23280720220133672
|
3545464641
|
28/07/2022
|
RANI
|
RANI
|
2609007WL007347
|
00354
|
PUNB0353500
|
1410
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1010
|
PB2609013_161222APB_FTO_91411
|
2609007000NRG23161220220272858
|
7365326132
|
16/12/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL017532
|
00354
|
PUNB0353500
|
1128
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1011
|
PB2609013_051222APB_FTO_86956
|
2609007000NRG23051220220257013
|
7065712402
|
05/12/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609007WL016313
|
00354
|
PUNB0291800
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1012
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230351555
|
0495053285
|
14/03/2023
|
SAVATARI
|
SAVATARI
|
2609007WL022701
|
00078
|
CNRB0002124
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1013
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230362512
|
0495053790
|
14/03/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2609007WL022843
|
00415
|
SBIN0050209
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1014
|
PB2609013_140323APB_FTO_112887
|
2609009000NRG23140320230367042
|
0495053260
|
14/03/2023
|
NISHA
|
NISHA
|
2609009WL022891
|
00415
|
SBIN0050013
|
282
|
03/04/2023
|
Unclaimed/DEAF accounts
|
1015
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230362390
|
0495053734
|
14/03/2023
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL022843
|
00415
|
SBIN0050209
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1016
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230355372
|
0495053184
|
14/03/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL022753
|
00415
|
SBIN0050386
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1017
|
PB2609013_250422APB_FTO_3795
|
2609007000NRG23250420220007565
|
1088195275
|
25/04/2022
|
SITA SINGH
|
SITA SINGH
|
2609007WL000618
|
00354
|
PUNB0485100
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1018
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230355373
|
0495053183
|
14/03/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL022753
|
00415
|
SBIN0050386
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1019
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230367447
|
0495053638
|
14/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL022894
|
00415
|
SBIN0050390
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1020
|
PB2609013_200522APB_FTO_9618
|
2609007000NRG23200520220026365
|
1587097529
|
20/05/2022
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL002056
|
00415
|
SBIN0050390
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1021
|
PB2609013_200522APB_FTO_9618
|
2609007000NRG23200520220026397
|
1587097541
|
20/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL002056
|
00415
|
SBIN0050390
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1022
|
PB2609013_101122APB_FTO_78326
|
2609007000NRG23101120220226379
|
6495903357
|
10/11/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL013931
|
00354
|
PUNB0168610
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1023
|
PB2609013_120922APB_FTO_53719
|
2609007000NRG23120920220183529
|
5872131321
|
12/09/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL010346
|
00354
|
PUNB0168610
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1024
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230354502
|
0495053822
|
14/03/2023
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL022737
|
00354
|
PUNB0353500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1025
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230355371
|
0495053686
|
14/03/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL022753
|
00415
|
SBIN0050386
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1026
|
PB2609013_140323APB_FTO_112887
|
2609009000NRG23140320230367113
|
0495053353
|
14/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL022891
|
00354
|
PUNB0020410
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1027
|
PB2609013_200522APB_FTO_9618
|
2609007000NRG23200520220026471
|
1587097530
|
20/05/2022
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609007WL002059
|
00415
|
SBIN0050390
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1028
|
PB2609013_120922APB_FTO_53719
|
2609007000NRG23120920220183531
|
5872131431
|
12/09/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL010346
|
00354
|
PUNB0168610
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1029
|
PB2609013_120922APB_FTO_53719
|
2609007000NRG23120920220183533
|
5872131337
|
12/09/2022
|
RANI
|
RANI
|
2609007WL010346
|
00354
|
PUNB0353500
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1030
|
PB2609013_110522APB_FTO_7237
|
2609009000NRG23110520220020092
|
1273160239
|
11/05/2022
|
BHOLI KAUR
|
BHOLI KAUR
|
2609009WL001584
|
00048
|
BKID0006563
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1031
|
PB2609013_141122FTO_79525
|
2609007000NRG23111120220229697
|
6549169531
|
14/11/2022
|
GURMEET KUMAR
|
GURMEET KUMAR
|
2609007WL0014218
|
00354
|
PUNB0353500
|
846
|
19/11/2022
|
No Such Account
|
1032
|
PB2609013_141122FTO_79525
|
2609009000NRG23141120220232626
|
6549169533
|
14/11/2022
|
Chamkaur singh
|
Chamkaur singh
|
2609009WL0014457
|
00352
|
PUNB0PGB003
|
1974
|
19/11/2022
|
No Such Account
|
1033
|
PB2609013_080922FTO_52605
|
2609007000NRG23080920220180867
|
4742783533
|
08/09/2022
|
PAL KAUR
|
PAL KAUR
|
2609007WL010167
|
00415
|
SBIN0050386
|
1974
|
16/09/2022
|
Account closed
|
1034
|
PB2609013_100822APB_FTO_40270
|
2609007000NRG23100820220145669
|
4027441375
|
10/08/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL008227
|
00354
|
PUNB0168610
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1035
|
PB2609013_110522APB_FTO_7237
|
2609007000NRG23110520220019225
|
1273160219
|
11/05/2022
|
BHAGWANT KAUR
|
BHAGWANT KAUR
|
2609007WL001545
|
00415
|
SBIN0050390
|
1128
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1036
|
PB2609013_230123FTO_102418
|
2609009000NRG23230120230315096
|
8194705531
|
23/01/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609009WL020420
|
00352
|
PUNB0PGB003
|
564
|
27/01/2023
|
No Such Account
|
1037
|
PB2609013_010422APB_FTO_5
|
2609007000NRG22310320220347784
|
0829052855
|
01/04/2022
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL020158
|
00415
|
SBIN0050209
|
600
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
PB2609013_010422APB_FTO_5
|
2609009000NRG22310320220348136
|
0829052887
|
01/04/2022
|
GURBAKSH SINGH
|
GURBAKSH SINGH
|
2609009WL020169
|
00048
|
BKID0006563
|
269
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
PB2609013_070422FTO_899
|
2609009000NRG22070420220349841
|
1156602128
|
07/04/2022
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2609009WL020285
|
00415
|
SBIN0050013
|
538
|
13/05/2022
|
No Such Account
|
1040
|
PB2609013_110522APB_FTO_7237
|
2609007000NRG23110520220019340
|
1273160269
|
11/05/2022
|
SKILA
|
SKILA
|
2609007WL001547
|
00354
|
PUNB0168610
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
PB2609013_010422APB_FTO_5
|
2609007000NRG22310320220347755
|
0829052845
|
01/04/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2609007WL020154
|
00415
|
SBIN0050390
|
807
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
PB2609013_010422APB_FTO_5
|
2609009000NRG22310320220348453
|
0829052824
|
01/04/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL020202
|
00354
|
PUNB0188710
|
269
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
PB2609013_070422FTO_899
|
2609009000NRG22070420220349865
|
1156602121
|
07/04/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2609009WL020285
|
00165
|
IBKL0001771
|
1614
|
13/05/2022
|
No Such Account
|
1044
|
PB2609013_100822APB_FTO_40270
|
2609007000NRG23100820220145663
|
4027441382
|
10/08/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL008227
|
00354
|
PUNB0168610
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
PB2609013_100822APB_FTO_40270
|
2609007000NRG23100820220145672
|
4027441230
|
10/08/2022
|
RANI
|
RANI
|
2609007WL008227
|
00354
|
PUNB0353500
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
PB2609013_100822APB_FTO_40270
|
2609009000NRG23100820220145938
|
4027441336
|
10/08/2022
|
Dharampal Singh
|
Dharampal Singh
|
2609009WL008237
|
00354
|
PUNB0020410
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
PB2609013_300822APB_FTO_48849
|
2609007000NRG23300820220166319
|
4399151034
|
30/08/2022
|
Sunita kaur
|
Sunita kaur
|
2609007WL009408
|
00354
|
PUNB0485100
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
PB2609013_160822FTO_41786
|
2609009000NRG22160620220350842
|
4119690062
|
16/08/2022
|
DALIP SINGH
|
DALIP SINGH
|
2609009WL0020735
|
00354
|
PUNB0353500
|
1614
|
24/08/2022
|
No Such Account
|
1049
|
PB2609013_020622APB_FTO_13403
|
2609007000NRG23020620220051891
|
N062200330A32
|
02/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL003083
|
00415
|
SBIN0011586
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1050
|
PB2609013_020622APB_FTO_13403
|
2609007000NRG23020620220049886
|
N062200330AB6
|
02/06/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609007WL003001
|
00415
|
SBIN0050386
|
1974
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1051
|
PB2609013_220323APB_FTO_117143
|
2609007000NRG23220320230407065
|
0277673943
|
22/03/2023
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL023839
|
00415
|
SBIN0050386
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
PB2609013_100223FTO_106500
|
2609009000NRG23070220230329014
|
8867390113
|
10/02/2023
|
PAL KAUR
|
PAL KAUR
|
2609009WL0021426
|
00352
|
PUNB0PGB003
|
1128
|
17/02/2023
|
No Such Account
|
1053
|
PB2609013_190922APB_FTO_56434
|
2609007000NRG23190920220189773
|
5937288178
|
19/09/2022
|
BHOLA RAM
|
BHOLA RAM
|
2609007WL011039
|
00354
|
PUNB0485100
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
PB2609013_200922FTO_57218
|
2609007000NRG23200920220192653
|
5935421055
|
20/09/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609007WL011245
|
00415
|
SBIN0016198
|
1974
|
27/10/2022
|
Account closed
|
1055
|
PB2609013_211222APB_FTO_93157
|
2609007000NRG23211220220277629
|
7469730183
|
21/12/2022
|
LAJO
|
LAJO
|
2609007WL017853
|
00415
|
SBIN0050209
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
PB2609013_081222APB_FTO_88638
|
2609007000NRG23081220220262239
|
7206469667
|
08/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL016699
|
00354
|
PUNB0353500
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1057
|
PB2609013_220323APB_FTO_117143
|
2609007000NRG23220320230406983
|
0277673875
|
22/03/2023
|
RAM PIYARI
|
RAM PIYARI
|
2609007WL023837
|
00354
|
PUNB0485100
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
PB2609013_220323APB_FTO_117143
|
2609007000NRG23220320230407081
|
0277673947
|
22/03/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL023839
|
00415
|
SBIN0050386
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1059
|
PB2609013_190922APB_FTO_56434
|
2609007000NRG23190920220189852
|
5937288250
|
19/09/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL011041
|
00354
|
PUNB0168610
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1060
|
PB2609013_190922APB_FTO_56434
|
2609007000NRG23190920220189858
|
5937288170
|
19/09/2022
|
RANI
|
RANI
|
2609007WL011041
|
00354
|
PUNB0353500
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
PB2609013_220323APB_FTO_117143
|
2609009000NRG23220320230406905
|
0277673921
|
22/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL023828
|
00415
|
SBIN0018691
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1062
|
PB2609013_081222APB_FTO_88638
|
2609007000NRG23081220220262786
|
7206469642
|
08/12/2022
|
RAM PIYARI
|
RAM PIYARI
|
2609007WL016735
|
00354
|
PUNB0485100
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
PB2609013_090822APB_FTO_39888
|
2609009000NRG23090820220145188
|
4031897227
|
09/08/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609009WL008206
|
00045
|
BARB0NABHAX
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
PB2609013_300123APB_FTO_104425
|
2609007000NRG23300120230323886
|
8315470350
|
30/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL020990
|
00354
|
PUNB0353500
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
PB2609013_190922APB_FTO_56434
|
2609007000NRG23190920220189854
|
5937288252
|
19/09/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL011041
|
00354
|
PUNB0168610
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1066
|
PB2609013_220323APB_FTO_117143
|
2609007000NRG23220320230407080
|
0277673944
|
22/03/2023
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL023839
|
00415
|
SBIN0050386
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
PB2609013_090822APB_FTO_39888
|
2609007000NRG23090820220144829
|
4031897274
|
09/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL008177
|
00415
|
SBIN0050386
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
PB2609013_090822APB_FTO_39888
|
2609009000NRG23090820220145186
|
4031897229
|
09/08/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL008206
|
00045
|
BARB0NABHAX
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
PB2609013_090822APB_FTO_39888
|
2609009000NRG23090820220145191
|
4031897262
|
09/08/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL008206
|
00354
|
PUNB0188710
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220053186
|
2215696271
|
06/06/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL003186
|
00354
|
PUNB0168610
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
PB2609013_101122APB_FTO_78209
|
2609009000NRG23101120220225840
|
6495906635
|
10/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL013891
|
00415
|
SBIN0018691
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230355319
|
0495103680
|
14/03/2023
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL022753
|
00415
|
SBIN0050386
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
PB2609013_140323APB_FTO_112796
|
2609009000NRG23140320230359409
|
0495103333
|
14/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL022811
|
00354
|
PUNB0035100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
PB2609013_260422APB_FTO_4050
|
2609007000NRG23260420220008716
|
1088165825
|
26/04/2022
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL000715
|
00415
|
SBIN0050390
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
PB2609013_200722FTO_33421
|
2609009000NRG23200720220126315
|
3319002694
|
20/07/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
2609009WL006914
|
00354
|
PUNB0353500
|
1974
|
26/07/2022
|
No Such Account
|
1076
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220054042
|
2215696346
|
06/06/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL003245
|
00415
|
SBIN0050390
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1077
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230355375
|
0495103129
|
14/03/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL022753
|
00415
|
SBIN0050386
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
PB2609013_160123APB_FTO_100546
|
2609009000NRG23130120230306997
|
8129023024
|
16/01/2023
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL019911
|
00045
|
BARB0NABHAX
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
PB2609013_130622APB_FTO_16935
|
2609007000NRG23130620220067574
|
2367448536
|
13/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL003869
|
00415
|
SBIN0050386
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230355047
|
0495103294
|
14/03/2023
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL022746
|
00354
|
PUNB0353500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
PB2609013_250123APB_FTO_103347
|
2609009000NRG23250120230318501
|
8261950971
|
25/01/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL020649
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
PB2609013_260422APB_FTO_4050
|
2609009000NRG23260420220008779
|
1088165854
|
26/04/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2609009WL000717
|
00048
|
BKID0006563
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
PB2609013_260422APB_FTO_4050
|
2609009000NRG23260420220008941
|
1088165760
|
26/04/2022
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL000727
|
00045
|
BARB0NABHAX
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1084
|
PB2609013_270123FTO_103827
|
2609009000NRG23190120230310767
|
8313216175
|
27/01/2023
|
jaswant kaur
|
jaswant kaur
|
2609009WL0020197
|
00352
|
PUNB0PGB003
|
1128
|
01/02/2023
|
No Such Account
|
1085
|
PB2609013_280323APB_FTO_120899
|
2609007000NRG23280320230418519
|
N032302EF5A58
|
28/03/2023
|
SITA SINGH
|
SITA SINGH
|
2609007WL024383
|
00354
|
PUNB0485100
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1086
|
PB2609013_160123APB_FTO_100546
|
2609009000NRG23130120230306985
|
8129023020
|
16/01/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL019911
|
00045
|
BARB0NABHAX
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1087
|
PB2609013_160123APB_FTO_100546
|
2609009000NRG23130120230307003
|
8129023031
|
16/01/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL019911
|
00354
|
PUNB0188710
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
PB2609013_181022APB_FTO_70961
|
2609007000NRG23181020220208552
|
5955309234
|
18/10/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL012286
|
00354
|
PUNB0168610
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
PB2609013_021122APB_FTO_75898
|
2609007000NRG23021120220220504
|
6354680869
|
02/11/2022
|
SAVATARI
|
SAVATARI
|
2609007WL013331
|
00078
|
CNRB0002124
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
PB2609013_060522APB_FTO_6201
|
2609007000NRG23060520220015850
|
1269926136
|
06/05/2022
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL001333
|
00415
|
SBIN0050390
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230357253
|
0495103105
|
14/03/2023
|
BHOLA RAM
|
BHOLA RAM
|
2609007WL022775
|
00354
|
PUNB0485100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1092
|
PB2609013_270123FTO_103827
|
2609007000NRG23230120230314830
|
8313216173
|
27/01/2023
|
GURMEET KUMAR
|
GURMEET KUMAR
|
2609007WL0020405
|
00354
|
PUNB0353500
|
846
|
01/02/2023
|
No Such Account
|
1093
|
PB2609013_141222APB_FTO_90311
|
2609007000NRG23141220220268688
|
7341174627
|
14/12/2022
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL017214
|
00415
|
SBIN0050209
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
PB2609013_160123APB_FTO_100546
|
2609009000NRG23130120230306926
|
8129023059
|
16/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL019910
|
00048
|
BKID0006563
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220053185
|
2215696266
|
06/06/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL003186
|
00354
|
PUNB0168610
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
PB2609013_270123FTO_103827
|
2609009000NRG23270120230320068
|
8313216186
|
27/01/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL0020763
|
00176
|
IDIB000N503
|
1692
|
01/02/2023
|
A/c Blocked or Frozen
|
1097
|
PB2609013_170822APB_FTO_42379
|
2609007000NRG23170820220150691
|
4154727904
|
17/08/2022
|
JANAK RAJ
|
JANAK RAJ
|
2609007WL008543
|
00415
|
SBIN0050386
|
564
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
PB2609013_060522APB_FTO_6201
|
2609007000NRG23060520220015468
|
1269926140
|
06/05/2022
|
LAJO
|
LAJO
|
2609007WL001313
|
00415
|
SBIN0050209
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220053160
|
2215696338
|
06/06/2022
|
JANAK RAJ
|
JANAK RAJ
|
2609007WL003184
|
00415
|
SBIN0050386
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1100
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220053191
|
2215696241
|
06/06/2022
|
GULZARO
|
GULZARO
|
2609007WL003186
|
00354
|
PUNB0168610
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1101
|
PB2609013_060622APB_FTO_13940
|
2609009000NRG23060620220053272
|
2215696236
|
06/06/2022
|
NAJAR KHAN
|
NAJAR KHAN
|
2609009WL003194
|
00352
|
PUNB0PGB003
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1102
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230355120
|
0495103495
|
14/03/2023
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL022748
|
00354
|
PUNB0353500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1103
|
PB2609013_140323APB_FTO_112796
|
2609009000NRG23140320230350987
|
0495103522
|
14/03/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609009WL022698
|
00045
|
BARB0NABHAX
|
768
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1104
|
PB2609013_261022APB_FTO_73380
|
2609009000NRG23261020220214654
|
6097906721
|
26/10/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL012796
|
00280
|
SBIN0RRMLGB
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1105
|
PB2609013_150922APB_FTO_55284
|
2609007000NRG23150920220187796
|
5872063507
|
15/09/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL010808
|
00354
|
PUNB0353500
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1106
|
PB2609013_181022APB_FTO_70961
|
2609009000NRG23181020220208500
|
5955309208
|
18/10/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL012285
|
00415
|
SBIN0018691
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1107
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220053178
|
2215696265
|
06/06/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL003186
|
00354
|
PUNB0168610
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1108
|
PB2609013_221222APB_FTO_93521
|
2609007000NRG23221220220278905
|
7469729732
|
22/12/2022
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL017953
|
00415
|
SBIN0050209
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1109
|
PB2609013_020123APB_FTO_96720
|
2609009000NRG23020120230293139
|
7716983384
|
02/01/2023
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL018934
|
00045
|
BARB0NABHAX
|
1488
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1110
|
PB2609013_020123APB_FTO_96720
|
2609009000NRG23020120230293207
|
7716983346
|
02/01/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL018935
|
00354
|
PUNB0020410
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1111
|
PB2609013_050522FTO_6005
|
2609009000NRG23050520220014791
|
1269088899
|
05/05/2022
|
KARMJIT SINGH
|
KARMJIT SINGH
|
2609009WL001247
|
00349
|
PSIB0000378
|
1410
|
16/05/2022
|
No Such Account
|
1112
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230354501
|
0495153532
|
14/03/2023
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL022737
|
00354
|
PUNB0353500
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1113
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230363412
|
0495153247
|
14/03/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL022849
|
00354
|
PUNB0353500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1114
|
PB2609013_231222APB_FTO_94148
|
2609009000NRG23231220220281976
|
7515279320
|
23/12/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL018193
|
00354
|
PUNB0188710
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1115
|
PB2609013_231222APB_FTO_94148
|
2609009000NRG23231220220282027
|
7515279324
|
23/12/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL018193
|
00354
|
PUNB0188710
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
PB2609013_141222FTO_90487
|
2609007000NRG23141220220270087
|
7341030579
|
14/12/2022
|
DUPINDER JEET KAUR
|
DUPINDER JEET KAUR
|
2609007WL017348
|
00352
|
PUNB0PGB003
|
1410
|
21/12/2022
|
No Such Account
|
1117
|
PB2609013_230822APB_FTO_43750
|
2609007000NRG23230820220155460
|
4276464084
|
23/08/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL008832
|
00415
|
SBIN0050386
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
PB2609013_260522APB_FTO_10931
|
2609007000NRG23250520220035136
|
1821862913
|
26/05/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL002427
|
00354
|
PUNB0168610
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
PB2609013_260522APB_FTO_10931
|
2609007000NRG23250520220035143
|
1821862910
|
26/05/2022
|
RANI
|
RANI
|
2609007WL002427
|
00354
|
PUNB0353500
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
PB2609013_260622APB_FTO_22465
|
2609009000NRG23240620220097209
|
2610409996
|
26/06/2022
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
2609009WL005007
|
00048
|
BKID0006563
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1121
|
PB2609013_080722APB_FTO_28789
|
2609007000NRG23080720220113052
|
3032319572
|
08/07/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL006038
|
00354
|
PUNB0168610
|
1974
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1122
|
PB2609013_100622APB_FTO_16055
|
2609007000NRG23100620220065600
|
2321675191
|
10/06/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL003759
|
00415
|
SBIN0050390
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1123
|
PB2609013_140323APB_FTO_112706
|
2609009000NRG23140320230339527
|
0495103970
|
14/03/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL022613
|
00048
|
BKID0006563
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1124
|
PB2609013_120922APB_FTO_53719
|
2609007000NRG23120920220183566
|
5872131324
|
12/09/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL010347
|
00354
|
PUNB0168610
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1125
|
PB2609013_120922APB_FTO_53719
|
2609007000NRG23120920220183568
|
5872131322
|
12/09/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL010347
|
00354
|
PUNB0168610
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1126
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230355316
|
0495053624
|
14/03/2023
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL022753
|
00415
|
SBIN0050386
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1127
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230351434
|
0495053678
|
14/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL022701
|
00415
|
SBIN0050140
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1128
|
PB2609013_191222FTO_91798
|
2609007000NRG23191220220273710
|
7375253509
|
19/12/2022
|
Dharam Singh
|
Dharam Singh
|
2609007WL017595
|
00354
|
PUNB0485100
|
1692
|
23/12/2022
|
No Such Account
|
1129
|
PB2609013_200522APB_FTO_9618
|
2609009000NRG23200520220026448
|
1587097510
|
20/05/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL002058
|
00415
|
SBIN0050390
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1130
|
PB2609013_080822APB_FTO_39540
|
2609007000NRG23080820220144241
|
4027456655
|
08/08/2022
|
LAJO
|
LAJO
|
2609007WL008139
|
00415
|
SBIN0050209
|
846
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1131
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230357521
|
0495053136
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL022777
|
00354
|
PUNB0485100
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1132
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230362351
|
0495053064
|
14/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL022843
|
00354
|
PUNB0353500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1133
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230362496
|
0495053626
|
14/03/2023
|
LAJO
|
LAJO
|
2609007WL022843
|
00415
|
SBIN0050209
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1134
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230362364
|
0495053295
|
14/03/2023
|
SKILA
|
SKILA
|
2609007WL022843
|
00354
|
PUNB0168610
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1135
|
PB2609013_140323APB_FTO_112887
|
2609009000NRG23140320230364816
|
0495053254
|
14/03/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL022865
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1136
|
PB2609013_120922APB_FTO_53719
|
2609007000NRG23120920220183565
|
5872131428
|
12/09/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL010347
|
00354
|
PUNB0168610
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1137
|
PB2609013_100223FTO_106500
|
2609009000NRG23030220230328672
|
8867390111
|
10/02/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL0021332
|
00352
|
PUNB0PGB003
|
564
|
17/02/2023
|
No Such Account
|
1138
|
PB2609013_290622APB_FTO_24655
|
2609007000NRG23290620220102052
|
3413682011
|
29/06/2022
|
SAWARAN KAUR
|
SAWARAN KAUR
|
2609007WL005270
|
00415
|
SBIN0050386
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1139
|
PB2609013_190922APB_FTO_56434
|
2609007000NRG23190920220189846
|
5937288213
|
19/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL011041
|
00415
|
SBIN0050390
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1140
|
PB2609013_210622FTO_20625
|
2609007000NRG22070620220350784
|
2488223823
|
21/06/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0020707
|
00354
|
PUNB0353500
|
1345
|
25/06/2022
|
No Such Account
|
1141
|
PB2609013_081222APB_FTO_88638
|
2609007000NRG23081220220262223
|
7206469682
|
08/12/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL016697
|
00415
|
SBIN0050386
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1142
|
PB2609013_090822APB_FTO_39888
|
2609009000NRG23090820220145173
|
4031897230
|
09/08/2022
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL008206
|
00045
|
BARB0NABHAX
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1143
|
PB2609013_100223FTO_106500
|
2609007000NRG23030220230328668
|
8867390109
|
10/02/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2609007WL0021331
|
00354
|
PUNB0353500
|
282
|
17/02/2023
|
No Such Account
|
1144
|
PB2609013_290622APB_FTO_24655
|
2609007000NRG23290620220102065
|
3413682066
|
29/06/2022
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL005270
|
00415
|
SBIN0050386
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1145
|
PB2609013_300123APB_FTO_104231
|
2609007000NRG23300120230322787
|
8315472901
|
30/01/2023
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL020916
|
00415
|
SBIN0050386
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1146
|
PB2609013_300123APB_FTO_104425
|
2609007000NRG23300120230323926
|
8315470424
|
30/01/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL020990
|
00354
|
PUNB0353500
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1147
|
PB2609013_310323APB_FTO_123421
|
2609009000NRG23310320230429975
|
1488690341
|
31/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL024892
|
00415
|
SBIN0050390
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1148
|
PB2609013_220323APB_FTO_117575
|
2609007000NRG23220320230408431
|
0277682209
|
22/03/2023
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2609007WL023889
|
00354
|
PUNB0485100
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1149
|
PB2609013_221222APB_FTO_93523
|
2609007000NRG23221220220279677
|
7469851070
|
22/12/2022
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2609007WL018021
|
00415
|
SBIN0050209
|
564
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1150
|
PB2609013_221222APB_FTO_93523
|
2609007000NRG23221220220279792
|
7469851055
|
22/12/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL018026
|
00415
|
SBIN0050386
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1151
|
PB2609013_060123FTO_98125
|
2609007000NRG23060120230300118
|
7854442326
|
06/01/2023
|
GURMEET KUMAR
|
GURMEET KUMAR
|
2609007WL0019417
|
00354
|
PUNB0353500
|
846
|
12/01/2023
|
No Such Account
|
1152
|
PB2609013_090822APB_FTO_39888
|
2609009000NRG23090820220145184
|
4031897231
|
09/08/2022
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL008206
|
00045
|
BARB0NABHAX
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
PB2609013_100223FTO_106500
|
2609007000NRG23030220230328657
|
8867390110
|
10/02/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2609007WL0021325
|
00354
|
PUNB0353500
|
846
|
17/02/2023
|
No Such Account
|
1154
|
PB2609013_100223FTO_106500
|
2609007000NRG23030220230328667
|
8867390108
|
10/02/2023
|
SHER SINGH
|
SHER SINGH
|
2609007WL0021331
|
00354
|
PUNB0353500
|
1410
|
17/02/2023
|
No Such Account
|
1155
|
PB2609013_210622FTO_20625
|
2609007000NRG22070620220350779
|
2488223821
|
21/06/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0020705
|
00354
|
PUNB0353500
|
1345
|
25/06/2022
|
No Such Account
|
1156
|
PB2609013_210622FTO_20625
|
2609007000NRG22070620220350781
|
2488223820
|
21/06/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0020706
|
00354
|
PUNB0353500
|
1883
|
25/06/2022
|
No Such Account
|
1157
|
PB2609013_220323APB_FTO_117143
|
2609007000NRG23220320230407033
|
0277673964
|
22/03/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2609007WL023838
|
00415
|
SBIN0050209
|
1128
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1158
|
PB2609013_221222APB_FTO_93523
|
2609007000NRG23221220220279783
|
7469851054
|
22/12/2022
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL018026
|
00415
|
SBIN0050386
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
PB2609013_070622FTO_14331
|
2609007000NRG23070620220056611
|
2215176721
|
07/06/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL003378
|
00354
|
PUNB0353500
|
1410
|
11/06/2022
|
No Such Account
|
1160
|
PB2609013_290622APB_FTO_24655
|
2609007000NRG23290620220102071
|
3413682069
|
29/06/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL005270
|
00415
|
SBIN0050386
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
PB2609013_290622APB_FTO_24655
|
2609007000NRG23290620220102072
|
3413682068
|
29/06/2022
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL005270
|
00415
|
SBIN0050386
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
PB2609013_300123APB_FTO_104231
|
2609007000NRG23300120230322794
|
8315472900
|
30/01/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL020916
|
00415
|
SBIN0050386
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1163
|
PB2609013_190922APB_FTO_56434
|
2609007000NRG23190920220189703
|
5937288233
|
19/09/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL011036
|
00415
|
SBIN0050390
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1164
|
PB2609013_190922APB_FTO_56434
|
2609007000NRG23190920220189856
|
5937288248
|
19/09/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL011041
|
00354
|
PUNB0168610
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1165
|
PB2609013_220323APB_FTO_117143
|
2609007000NRG23220320230407027
|
0277673958
|
22/03/2023
|
LAJO
|
LAJO
|
2609007WL023838
|
00415
|
SBIN0050209
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1166
|
PB2609013_220323FTO_117140
|
2609007000NRG23220320230407104
|
0277486392
|
22/03/2023
|
SHER SINGH
|
SHER SINGH
|
2609007WL023840
|
00354
|
PUNB0353500
|
1128
|
29/03/2023
|
No Such Account
|
1167
|
PB2609013_081222APB_FTO_88638
|
2609007000NRG23081220220262778
|
7206469643
|
08/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL016735
|
00354
|
PUNB0485100
|
564
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
PB2609013_090822APB_FTO_39888
|
2609007000NRG23090820220145153
|
4031897273
|
09/08/2022
|
jaswinder kaur
|
jaswinder kaur
|
2609007WL008203
|
00415
|
SBIN0050390
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
PB2609013_100223FTO_106500
|
2609009000NRG23070220230329012
|
8867390117
|
10/02/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL0021424
|
00415
|
SBIN0050390
|
1692
|
17/02/2023
|
No Such Account
|
1170
|
PB2609013_100223FTO_106500
|
2609009000NRG23070220230329013
|
8867390114
|
10/02/2023
|
Gurdeep singh
|
Gurdeep singh
|
2609009WL0021425
|
00352
|
PUNB0PGB003
|
564
|
17/02/2023
|
No Such Account
|
1171
|
PB2609013_251122APB_FTO_83741
|
2609009000NRG23251120220246576
|
|
25/11/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2609009WL015556
|
00349
|
PSIB0000378
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
PB2609013_271222FTO_95343
|
2609007000NRG23271220220289352
|
7514911930
|
27/12/2022
|
AMANDEEP SINGH
|
AMANDEEP SINGH
|
2609007WL018640
|
00354
|
PUNB0168610
|
1692
|
30/12/2022
|
No Such Account
|
1173
|
PB2609013_300123APB_FTO_104425
|
2609007000NRG23300120230323927
|
8315470400
|
30/01/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2609007WL020990
|
00354
|
PUNB0353500
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
PB2609013_210622FTO_20625
|
2609007000NRG22070620220350785
|
2488223824
|
21/06/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0020707
|
00354
|
PUNB0353500
|
1614
|
25/06/2022
|
No Such Account
|
1175
|
PB2609013_211222APB_FTO_93157
|
2609009000NRG23211220220278334
|
7469730205
|
21/12/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL017905
|
00048
|
BKID0006563
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
PB2609013_220323APB_FTO_117143
|
2609007000NRG23220320230406993
|
0277673981
|
22/03/2023
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL023838
|
00415
|
SBIN0050209
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1177
|
PB2609013_100223FTO_106500
|
2609009000NRG23030220230328671
|
8867390112
|
10/02/2023
|
jaswant kaur
|
jaswant kaur
|
2609009WL0021332
|
00352
|
PUNB0PGB003
|
1128
|
17/02/2023
|
No Such Account
|
1178
|
PB2609013_020622APB_FTO_13403
|
2609007000NRG23020620220050317
|
N062200330AB1
|
02/06/2022
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL003028
|
00415
|
SBIN0050209
|
1128
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
PB2609013_080922FTO_52605
|
2609009000NRG23080920220181373
|
4742783527
|
08/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL010197
|
00354
|
PUNB0020410
|
1974
|
16/09/2022
|
No Such Account
|
1180
|
PB2609013_100822APB_FTO_40270
|
2609007000NRG23100820220145530
|
4027441415
|
10/08/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL008222
|
00354
|
PUNB0353500
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
PB2609013_100822APB_FTO_40270
|
2609007000NRG23100820220145654
|
4027441379
|
10/08/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL008227
|
00354
|
PUNB0168610
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
PB2609013_100822APB_FTO_40270
|
2609007000NRG23100820220145664
|
4027441381
|
10/08/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL008227
|
00354
|
PUNB0168610
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
PB2609013_010422APB_FTO_5
|
2609009000NRG22310320220348446
|
0829052821
|
01/04/2022
|
CHINDER KAUR
|
CHINDER KAUR
|
2609009WL020202
|
00045
|
BARB0NABHAX
|
269
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1184
|
PB2609013_100822APB_FTO_40270
|
2609009000NRG23100820220145930
|
4027441357
|
10/08/2022
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL008237
|
00354
|
PUNB0035100
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1185
|
PB2609013_110522APB_FTO_7237
|
2609007000NRG23110520220019310
|
1273160295
|
11/05/2022
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2609007WL001546
|
00354
|
PUNB0353500
|
846
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1186
|
PB2609013_120822APB_FTO_40786
|
2609007000NRG23120820220146600
|
4118734028
|
12/08/2022
|
BHOLA RAM
|
BHOLA RAM
|
2609007WL008271
|
00354
|
PUNB0485100
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1187
|
PB2609013_300822APB_FTO_48849
|
2609007000NRG23300820220165689
|
4399151023
|
30/08/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL009372
|
00354
|
PUNB0353500
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1188
|
PB2609013_020622APB_FTO_13403
|
2609009000NRG23020620220051092
|
N0622003309E4
|
02/06/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL003045
|
00349
|
PSIB0000378
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1189
|
PB2609013_100822APB_FTO_40270
|
2609007000NRG23100820220145665
|
4027441386
|
10/08/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL008227
|
00354
|
PUNB0168610
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1190
|
PB2609013_110522APB_FTO_7237
|
2609009000NRG23110520220020107
|
1273160242
|
11/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL001584
|
00048
|
BKID0006563
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1191
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220053823
|
2215696300
|
06/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL003238
|
00354
|
PUNB0353500
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1192
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220053847
|
2215696293
|
06/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL003238
|
00354
|
PUNB0353500
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1193
|
PB2609013_160123APB_FTO_100546
|
2609009000NRG23130120230306951
|
8129023028
|
16/01/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL019911
|
00354
|
PUNB0188710
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220053189
|
2215696269
|
06/06/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL003186
|
00354
|
PUNB0168610
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1195
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230347608
|
0495103335
|
14/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL022677
|
00354
|
PUNB0353500
|
1310
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1196
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230347646
|
0495103406
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL022677
|
00354
|
PUNB0353500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1197
|
PB2609013_140323APB_FTO_112796
|
2609009000NRG23140320230359408
|
0495103332
|
14/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL022811
|
00354
|
PUNB0035100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1198
|
PB2609013_260422APB_FTO_4050
|
2609009000NRG23260420220008924
|
1088165770
|
26/04/2022
|
CHINDER KAUR
|
CHINDER KAUR
|
2609009WL000727
|
00045
|
BARB0NABHAX
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1199
|
PB2609013_040822APB_FTO_38459
|
2609007000NRG23040820220141346
|
3866664465
|
04/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL007928
|
00354
|
PUNB0353500
|
1128
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1200
|
PB2609013_140323APB_FTO_112796
|
2609009000NRG23140320230350991
|
0495103755
|
14/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL022698
|
00354
|
PUNB0020410
|
1024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1201
|
PB2609013_270123FTO_103827
|
2609009000NRG23190120230310768
|
8313216184
|
27/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL0020197
|
00352
|
PUNB0PGB003
|
564
|
01/02/2023
|
No Such Account
|
1202
|
PB2609013_130622APB_FTO_16935
|
2609009000NRG23130620220067623
|
2367448512
|
13/06/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL003870
|
00415
|
SBIN0018691
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1203
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230347606
|
0495103334
|
14/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL022677
|
00354
|
PUNB0353500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1204
|
PB2609013_290922FTO_63764
|
2609007000NRG23290920220200396
|
5938781783
|
29/09/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609007WL011790
|
00415
|
SBIN0016198
|
1128
|
27/10/2022
|
Account closed
|
1205
|
PB2609013_181022APB_FTO_70961
|
2609007000NRG23181020220208537
|
5955309219
|
18/10/2022
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL012286
|
00415
|
SBIN0050390
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1206
|
PB2609013_060522APB_FTO_6201
|
2609007000NRG23060520220015228
|
1269926210
|
06/05/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL001296
|
00354
|
PUNB0353500
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1207
|
PB2609013_060522APB_FTO_6201
|
2609007000NRG23060520220015431
|
1269926165
|
06/05/2022
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL001313
|
00415
|
SBIN0050209
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1208
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220053184
|
2215696267
|
06/06/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL003186
|
00354
|
PUNB0168610
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1209
|
PB2609013_140323FTO_112806
|
2609007000NRG23140320230356794
|
0494066327
|
14/03/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL022770
|
00354
|
PUNB0353500
|
1128
|
03/04/2023
|
Account closed
|
1210
|
PB2609013_200123APB_FTO_102112
|
2609009000NRG23200120230311868
|
8169856608
|
20/01/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL020258
|
00415
|
SBIN0050390
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1211
|
PB2609013_210622APB_FTO_20508
|
2609007000NRG23210620220087088
|
2486714027
|
21/06/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL004625
|
00354
|
PUNB0168610
|
282
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1212
|
PB2609013_011222FTO_85610
|
2609007000NRG23011220220252819
|
7023369128
|
01/12/2022
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2609007WL016001
|
00354
|
PUNB0353500
|
1692
|
09/12/2022
|
A/c Blocked or Frozen
|
1213
|
PB2609013_020522APB_FTO_5230
|
2609007000NRG23020520220011922
|
1157716386
|
02/05/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL001039
|
00354
|
PUNB0168610
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1214
|
PB2609013_020522APB_FTO_5230
|
2609007000NRG23020520220011923
|
1157716384
|
02/05/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL001039
|
00354
|
PUNB0168610
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1215
|
PB2609013_251122APB_FTO_83866
|
2609007000NRG23251120220247114
|
|
25/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL015589
|
00354
|
PUNB0485100
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1216
|
PB2609013_271222APB_FTO_95259
|
2609007000NRG23271220220288794
|
7515283447
|
27/12/2022
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL018603
|
00354
|
PUNB0353500
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1217
|
PB2609013_271222APB_FTO_95259
|
2609009000NRG23271220220288181
|
7515283550
|
27/12/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL018568
|
00048
|
BKID0006563
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1218
|
PB2609013_310822APB_FTO_49627
|
2609009000NRG23310820220168774
|
4419291477
|
31/08/2022
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL009544
|
00045
|
BARB0NABHAX
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1219
|
PB2609013_180522APB_FTO_8895
|
2609007000NRG23180520220024331
|
1586611713
|
18/05/2022
|
GULZARO
|
GULZARO
|
2609007WL001929
|
00354
|
PUNB0168610
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1220
|
PB2609013_210622APB_FTO_20508
|
2609007000NRG23210620220086999
|
2486714013
|
21/06/2022
|
JANAK RAJ
|
JANAK RAJ
|
2609007WL004617
|
00415
|
SBIN0050386
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1221
|
PB2609013_210622APB_FTO_20508
|
2609009000NRG23210620220086541
|
2486714014
|
21/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL004591
|
00415
|
SBIN0018691
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1222
|
PB2609013_310822APB_FTO_49627
|
2609009000NRG23310820220169061
|
4419291648
|
31/08/2022
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL009554
|
00352
|
PUNB0PGB003
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
PB2609013_180522APB_FTO_8895
|
2609007000NRG23180520220024325
|
1586611719
|
18/05/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL001929
|
00354
|
PUNB0168610
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1224
|
PB2609013_180522APB_FTO_8895
|
2609007000NRG23180520220024330
|
1586611712
|
18/05/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL001929
|
00354
|
PUNB0168610
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
PB2609013_210622APB_FTO_20508
|
2609009000NRG23210620220086537
|
2486713949
|
21/06/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL004591
|
00048
|
BKID0006563
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
PB2609013_120822APB_FTO_40848
|
2609007000NRG23120820220146760
|
4118731375
|
12/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL008282
|
00415
|
SBIN0050390
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220167877
|
4419291269
|
31/08/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL009504
|
00354
|
PUNB0168610
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220053194
|
2215696327
|
06/06/2022
|
RANI
|
RANI
|
2609007WL003186
|
00354
|
PUNB0353500
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
PB2609013_130622APB_FTO_16935
|
2609007000NRG23130620220067596
|
2367448540
|
13/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL003869
|
00415
|
SBIN0050386
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230355119
|
0495103293
|
14/03/2023
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL022748
|
00354
|
PUNB0353500
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1231
|
PB2609013_140323APB_FTO_112796
|
2609009000NRG23140320230338112
|
0495103451
|
14/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL022594
|
00048
|
BKID0006563
|
1044
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
PB2609013_230522APB_FTO_10043
|
2609009000NRG23230520220032237
|
1587105346
|
23/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL002329
|
00176
|
IDIB000N503
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1233
|
PB2609013_290622APB_FTO_24655
|
2609007000NRG23290620220101884
|
3413682078
|
29/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL005262
|
00415
|
SBIN0050386
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1234
|
PB2609013_300123APB_FTO_104425
|
2609007000NRG23300120230323873
|
8315470385
|
30/01/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL020990
|
00354
|
PUNB0353500
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
PB2609013_220323APB_FTO_117143
|
2609007000NRG23220320230407079
|
0277673946
|
22/03/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL023839
|
00415
|
SBIN0050386
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1236
|
PB2609013_081222APB_FTO_88638
|
2609007000NRG23081220220262255
|
7206469656
|
08/12/2022
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL016699
|
00354
|
PUNB0353500
|
564
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1237
|
PB2609013_211222APB_FTO_93157
|
2609009000NRG23211220220278331
|
7469730204
|
21/12/2022
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL017905
|
00048
|
BKID0006563
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1238
|
PB2609013_071222APB_FTO_87964
|
2609009000NRG23071220220260732
|
7203902153
|
07/12/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL016583
|
00349
|
PSIB0000378
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1239
|
PB2609013_081222APB_FTO_88638
|
2609007000NRG23081220220262777
|
7206469672
|
08/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL016735
|
00354
|
PUNB0485100
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1240
|
PB2609013_100223FTO_106500
|
2609007000NRG23070220230329011
|
8867390121
|
10/02/2023
|
GURMEET KUMAR
|
GURMEET KUMAR
|
2609007WL0021423
|
00354
|
PUNB0353500
|
846
|
17/02/2023
|
No Such Account
|
1241
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220169270
|
4419291424
|
31/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL009561
|
00415
|
SBIN0050386
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1242
|
PB2609013_010622APB_FTO_12808
|
2609009000NRG23010620220047727
|
N06220005C1A3
|
01/06/2022
|
HARDIP KAUR
|
HARDIP KAUR
|
2609009WL002915
|
00048
|
BKID0006563
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1243
|
PB2609013_020522APB_FTO_5230
|
2609007000NRG23020520220011917
|
1157716388
|
02/05/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL001039
|
00354
|
PUNB0168610
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1244
|
PB2609013_020522APB_FTO_5230
|
2609007000NRG23020520220011925
|
1157716405
|
02/05/2022
|
RANI
|
RANI
|
2609007WL001039
|
00354
|
PUNB0353500
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
PB2609013_070422APB_FTO_900
|
2609009000NRG22070420220349827
|
1156285069
|
07/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL020284
|
00415
|
SBIN0018691
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1246
|
PB2609013_130722APB_FTO_30603
|
2609007000NRG23130720220118280
|
3146823251
|
13/07/2022
|
KULBIR KAUR
|
KULBIR KAUR
|
2609007WL006307
|
00415
|
SBIN0050386
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|