S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
PB2609005_290422FTO_4947
|
2609005000NRG17280420220178104
|
1173989299
|
29/04/2022
|
GAREEB BAAN
|
GAREEB BAAN
|
2609005WL0005905
|
00354
|
PUNB0123400
|
1090
|
13/05/2022
|
No Such Account
|
2
|
PB2609005_301122FTO_85299
|
2609005000NRG17301120220178322
|
6966240144
|
30/11/2022
|
SAROOP SINGH
|
SAROOP SINGH
|
2609005WL0005986
|
00354
|
PUNB0191210
|
654
|
07/12/2022
|
No Such Account
|
3
|
PB2609005_180422FTO_2315
|
2609005000NRG18180420220303710
|
1156604329
|
18/04/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011384
|
00415
|
SBIN0050362
|
1631
|
13/05/2022
|
No Such Account
|
4
|
PB2609005_110622FTO_16506
|
2609005000NRG18220520220303723
|
2319955567
|
11/06/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0011388
|
00415
|
SBIN0050362
|
1398
|
16/06/2022
|
No Such Account
|
5
|
PB2609005_120622APB_FTO_16580
|
2609005000NRG23120620220067294
|
2320387104
|
12/06/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL003853
|
00354
|
PUNB0202410
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2609005_290422FTO_4947
|
2609005000NRG17280420220178103
|
1173989300
|
29/04/2022
|
Gurjant Singh
|
Gurjant Singh
|
2609005WL0005904
|
00415
|
SBIN0050142
|
1526
|
13/05/2022
|
No Such Account
|
7
|
PB2609005_140323APB_FTO_112905
|
2609005000NRG23140320230337900
|
0494320970
|
14/03/2023
|
TARO
|
TARO
|
2609005WL022591
|
00468
|
UBIN0568732
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
PB2609005_170822APB_FTO_42448
|
2609005000NRG23170820220151668
|
4154737478
|
17/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609005WL008592
|
00354
|
PUNB0489900
|
1974
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
PB2609005_180422APB_FTO_2312
|
2609005000NRG23180420220004050
|
1156084294
|
18/04/2022
|
SURINDER PAL KAUR
|
SURINDER PAL KAUR
|
2609005WL000351
|
00415
|
SBIN0050141
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
PB2609005_180422FTO_2316
|
2609005000NRG17170420220178063
|
1156607022
|
18/04/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2609005WL0005891
|
00415
|
SBIN0050362
|
654
|
13/05/2022
|
No Such Account
|
11
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178080
|
1156607007
|
18/04/2022
|
SEWA SINGH
|
SEWA SINGH
|
2609005WL0005895
|
00354
|
PUNB0191210
|
654
|
13/05/2022
|
No Such Account
|
12
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178091
|
1156607019
|
18/04/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2609005WL0005901
|
00415
|
SBIN0050362
|
654
|
13/05/2022
|
No Such Account
|
13
|
PB2609005_290422FTO_4947
|
2609005000NRG17280420220178099
|
1173989305
|
29/04/2022
|
SILA KHAN
|
SILA KHAN
|
2609005WL0005903
|
00176
|
IDIB000L551
|
654
|
13/05/2022
|
Account closed
|
14
|
PB2609005_290422FTO_4947
|
2609005000NRG17280420220178100
|
1173989306
|
29/04/2022
|
ASRAYAN KHAN
|
ASRAYAN KHAN
|
2609005WL0005903
|
00176
|
IDIB000L551
|
654
|
13/05/2022
|
No Such Account
|
15
|
PB2609005_290422FTO_4947
|
2609005000NRG17280420220178109
|
1173989301
|
29/04/2022
|
PAMMI DEVI
|
PAMMI DEVI
|
2609005WL0005907
|
00415
|
SBIN0050142
|
1526
|
13/05/2022
|
No Such Account
|
16
|
PB2609005_290422FTO_4947
|
2609005000NRG17280420220178111
|
1173989303
|
29/04/2022
|
PAMMI DEVI
|
PAMMI DEVI
|
2609005WL0005907
|
00415
|
SBIN0050142
|
872
|
13/05/2022
|
No Such Account
|
17
|
PB2609005_180422FTO_2315
|
2609005000NRG18180420220303712
|
1156604324
|
18/04/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011385
|
00415
|
SBIN0050141
|
1165
|
13/05/2022
|
Account closed
|
18
|
PB2609005_110622FTO_16506
|
2609005000NRG18220520220303721
|
2319955573
|
11/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011387
|
00415
|
SBIN0050362
|
1165
|
16/06/2022
|
Account closed
|
19
|
PB2609005_110622FTO_16506
|
2609005000NRG18220520220303727
|
2319955571
|
11/06/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011389
|
00415
|
SBIN0050362
|
1631
|
16/06/2022
|
No Such Account
|
20
|
PB2609005_140323APB_FTO_112905
|
2609005000NRG23140320230337367
|
0494320986
|
14/03/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL022583
|
00354
|
PUNB0040100
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2609005_290422FTO_4947
|
2609005000NRG17280420220178105
|
1173989295
|
29/04/2022
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2609005WL0005906
|
00354
|
PUNB0045410
|
654
|
13/05/2022
|
No Such Account
|
22
|
PB2609005_301122FTO_85299
|
2609005000NRG17301120220178321
|
6966240143
|
30/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL0005985
|
00354
|
PUNB0191210
|
654
|
07/12/2022
|
No Such Account
|
23
|
PB2609005_301122FTO_85299
|
2609005000NRG17301120220178326
|
6966240151
|
30/11/2022
|
RESHMA
|
RESHMA
|
2609005WL0005987
|
00415
|
SBIN0050141
|
654
|
07/12/2022
|
No Such Account
|
24
|
PB2609005_110622FTO_16506
|
2609005000NRG18220520220303720
|
2319955572
|
11/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011387
|
00415
|
SBIN0050362
|
1631
|
16/06/2022
|
Account closed
|
25
|
PB2609005_290422FTO_4948
|
2609005000NRG19280420220278232
|
1173990114
|
29/04/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL0019616
|
00354
|
PUNB0085310
|
1680
|
13/05/2022
|
No Such Account
|
26
|
PB2609005_090822FTO_39854
|
2609005000NRG18010820220303762
|
4026319932
|
09/08/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011400
|
00415
|
SBIN0050362
|
1631
|
19/08/2022
|
No Such Account
|
27
|
PB2609005_060622FTO_13788
|
2609005000NRG22270520220350588
|
2215515587
|
06/06/2022
|
BANTI
|
BANTI
|
2609005WL0020625
|
00354
|
PUNB0040100
|
1614
|
11/06/2022
|
Account closed
|
28
|
PB2609005_121122APB_FTO_79022
|
2609005000NRG23121120220230318
|
6519260531
|
12/11/2022
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL014287
|
00415
|
SBIN0050362
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
PB2609005_190722APB_FTO_32704
|
2609005000NRG23190720220123886
|
3304844143
|
19/07/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2609005WL006770
|
00089
|
CBIN0281074
|
564
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2609005_200622APB_FTO_20116
|
2609005000NRG23200620220085717
|
2486711819
|
20/06/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2609005WL004556
|
00354
|
PUNB0040100
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2609005_181122FTO_80990
|
2609005000NRG18111120220303799
|
6653356756
|
18/11/2022
|
KIRAN
|
KIRAN
|
2609005WL0011415
|
00415
|
SBIN0050141
|
1631
|
25/11/2022
|
No Such Account
|
32
|
PB2609005_191222APB_FTO_92215
|
2609005000NRG23191220220275197
|
7441643347
|
19/12/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL017710
|
00415
|
SBIN0050141
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
PB2609005_280123APB_FTO_104077
|
2609005000NRG23280120230322299
|
8313351696
|
28/01/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609005WL020878
|
00415
|
SBIN0050141
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
PB2609005_140323APB_FTO_112917
|
2609005000NRG23140320230337705
|
0495092341
|
14/03/2023
|
BATEE RAM
|
BATEE RAM
|
2609005WL022589
|
00354
|
PUNB0128000
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2609005_090822FTO_39854
|
2609005000NRG18010820220303763
|
4026319927
|
09/08/2022
|
KIRAN
|
KIRAN
|
2609005WL0011401
|
00415
|
SBIN0050141
|
1631
|
19/08/2022
|
No Such Account
|
36
|
PB2609005_200622APB_FTO_20116
|
2609005000NRG23200620220085715
|
2486711818
|
20/06/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609005WL004556
|
00354
|
PUNB0040100
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2609005_200622APB_FTO_20116
|
2609005000NRG23200620220085718
|
2486711849
|
20/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609005WL004556
|
00354
|
PUNB0045410
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2609005_121122APB_FTO_79022
|
2609005000NRG23121120220230567
|
6519260525
|
12/11/2022
|
BABLI
|
BABLI
|
2609005WL014303
|
00415
|
SBIN0050713
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2609005_140323APB_FTO_112917
|
2609005000NRG23140320230337899
|
0495092471
|
14/03/2023
|
TARO
|
TARO
|
2609005WL022591
|
00468
|
UBIN0568732
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2609005_191222APB_FTO_92215
|
2609005000NRG23191220220275133
|
7441643348
|
19/12/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL017706
|
00415
|
SBIN0050141
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2609005_200622APB_FTO_20116
|
2609005000NRG23200620220085598
|
2486711893
|
20/06/2022
|
RAM KRISHAN PURI
|
RAM KRISHAN PURI
|
2609005WL004551
|
00354
|
PUNB0191210
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2609005_280123APB_FTO_104077
|
2609005000NRG23280120230322179
|
8313351448
|
28/01/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL020872
|
00468
|
UBIN0918768
|
1692
|
01/02/2023
|
A/c Blocked or Frozen
|
43
|
PB2609005_280123APB_FTO_104077
|
2609005000NRG23280120230322185
|
8313351620
|
28/01/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL020872
|
00415
|
SBIN0050383
|
1974
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2609005_090822FTO_39854
|
2609005000NRG18010820220303755
|
4026319931
|
09/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011398
|
00415
|
SBIN0050362
|
1631
|
19/08/2022
|
Account closed
|
45
|
PB2609005_110123APB_FTO_99787
|
2609005000NRG23110120230305212
|
8086903988
|
11/01/2023
|
BATEE RAM
|
BATEE RAM
|
2609005WL019746
|
00354
|
PUNB0128000
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2609005_151222FTO_90765
|
2609005000NRG17141220220178344
|
7342332131
|
15/12/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2609005WL0005993
|
00415
|
SBIN0050362
|
654
|
21/12/2022
|
No Such Account
|
47
|
PB2609005_040722APB_FTO_26858
|
2609005000NRG23040720220107922
|
2914183044
|
04/07/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609005WL005623
|
00354
|
PUNB0489900
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2609005_151222FTO_90765
|
2609005000NRG17141220220178351
|
7342332121
|
15/12/2022
|
ranjit singh
|
ranjit singh
|
2609005WL0005997
|
00354
|
PUNB0040100
|
872
|
21/12/2022
|
No Such Account
|
49
|
PB2609005_151222FTO_90765
|
2609005000NRG17141220220178353
|
7342332126
|
15/12/2022
|
JEET SINGH
|
JEET SINGH
|
2609005WL0005998
|
00415
|
SBIN0050141
|
654
|
21/12/2022
|
No Such Account
|
50
|
PB2609005_180422FTO_2314
|
2609005000NRG19180420220278226
|
1156604421
|
18/04/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0019613
|
00415
|
SBIN0050141
|
1440
|
13/05/2022
|
Account closed
|
51
|
PB2609005_270722APB_FTO_35671
|
2609005000NRG23270720220132521
|
3444862367
|
27/07/2022
|
TARO
|
TARO
|
2609005WL007299
|
00468
|
UBIN0568732
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2609005_180422FTO_2317
|
2609005000NRG16180420220134067
|
1156607002
|
18/04/2022
|
SATNAM KAUR
|
SATNAM KAUR
|
2609005WL0003426
|
00415
|
SBIN0050141
|
1470
|
13/05/2022
|
Account closed
|
53
|
PB2609005_110622FTO_16505
|
2609005000NRG19220520220278238
|
2319955575
|
11/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL0019619
|
00415
|
SBIN0050362
|
240
|
16/06/2022
|
No Such Account
|
54
|
PB2609005_050922APB_FTO_51341
|
2609005000NRG23050920220174590
|
4649121123
|
05/09/2022
|
TARO
|
TARO
|
2609005WL009845
|
00468
|
UBIN0568732
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2609005_270722APB_FTO_35671
|
2609005000NRG23270720220132726
|
3444862328
|
27/07/2022
|
HAPPY KUMAR
|
HAPPY KUMAR
|
2609005WL007308
|
00280
|
SBIN0RRMLGB
|
1128
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2609005_151222FTO_90765
|
2609005000NRG17141220220178348
|
7342332128
|
15/12/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0005995
|
00415
|
SBIN0050362
|
654
|
21/12/2022
|
No Such Account
|
57
|
PB2609005_291122FTO_84731
|
2609005000NRG18111120220303793
|
6847662285
|
29/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011412
|
00415
|
SBIN0050362
|
1631
|
03/12/2022
|
Account closed
|
58
|
PB2609005_180422FTO_2314
|
2609005000NRG19180420220278227
|
1156604420
|
18/04/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0019613
|
00415
|
SBIN0050141
|
1680
|
13/05/2022
|
Account closed
|
59
|
PB2609005_040722APB_FTO_26858
|
2609005000NRG23040720220107125
|
2914183085
|
04/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL005589
|
00415
|
SBIN0050362
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2609005_040722APB_FTO_26858
|
2609005000NRG23040720220107676
|
2914182943
|
04/07/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL005615
|
00354
|
PUNB0040100
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
PB2609005_040722APB_FTO_26858
|
2609005000NRG23040720220107732
|
2914182947
|
04/07/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL005617
|
00354
|
PUNB0040100
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2609005_151222FTO_90765
|
2609005000NRG17141220220178354
|
7342332127
|
15/12/2022
|
Harmeet singh
|
Harmeet singh
|
2609005WL0005999
|
00415
|
SBIN0050141
|
1090
|
21/12/2022
|
No Such Account
|
63
|
PB2609005_040722APB_FTO_26858
|
2609005000NRG23040720220107703
|
2914183144
|
04/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL005617
|
00415
|
SBIN0050141
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2609005_270722APB_FTO_35671
|
2609005000NRG23270720220132619
|
3444862343
|
27/07/2022
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609005WL007305
|
00415
|
SBIN0051345
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2609005_151222FTO_90765
|
2609005000NRG17141220220178356
|
7342332130
|
15/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0006000
|
00415
|
SBIN0050362
|
1526
|
21/12/2022
|
No Such Account
|
66
|
PB2609005_040722APB_FTO_26858
|
2609005000NRG23040720220107074
|
2914182967
|
04/07/2022
|
BANT SINGH
|
BANT SINGH
|
2609005WL005587
|
00354
|
PUNB0128000
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2609005_170323APB_FTO_114921
|
2609005000NRG23170320230401680
|
0495861092
|
17/03/2023
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL023621
|
00415
|
SBIN0050362
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2609005_010323APB_FTO_109045
|
2609005000NRG23010320230332674
|
0039779717
|
01/03/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609005WL022092
|
00415
|
SBIN0051345
|
1974
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2609005_091222APB_FTO_89216
|
2609005000NRG23091220220264094
|
7290284730
|
09/12/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL016826
|
00354
|
PUNB0040100
|
1974
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2609005_030722APB_FTO_26415
|
2609005000NRG23030720220105520
|
2914184666
|
03/07/2022
|
SOMA BAI
|
SOMA BAI
|
2609005WL005503
|
00415
|
SBIN0051345
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2609005_030722APB_FTO_26415
|
2609005000NRG23030720220105614
|
2914184751
|
03/07/2022
|
Jeet Singh
|
Jeet Singh
|
2609005WL005505
|
00354
|
PUNB0040100
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2609005_091222APB_FTO_89216
|
2609005000NRG23091220220264093
|
7290284731
|
09/12/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609005WL016826
|
00354
|
PUNB0040100
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
PB2609005_130722APB_FTO_30765
|
2609005000NRG23130720220118764
|
3146827705
|
13/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL006333
|
00415
|
SBIN0050362
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
PB2609005_030722APB_FTO_26415
|
2609005000NRG23030720220105708
|
2914184593
|
03/07/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL005510
|
00078
|
CNRB0002494
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
PB2609005_280123FTO_104078
|
2609005000NRG23240120230317243
|
8313218816
|
28/01/2023
|
Swaran Kaur
|
Swaran Kaur
|
2609005WL0020566
|
00354
|
PUNB0040100
|
1974
|
01/02/2023
|
Account closed
|
76
|
PB2609005_200422APB_FTO_2932
|
2609005000NRG23200420220005863
|
1088188907
|
20/04/2022
|
LACHHMI
|
LACHHMI
|
2609005WL000483
|
00354
|
PUNB0128000
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2609005_301122FTO_85294
|
2609005000NRG16301120220134099
|
6966229112
|
30/11/2022
|
SATNAM KAUR
|
SATNAM KAUR
|
2609005WL0003438
|
00415
|
SBIN0050141
|
1470
|
07/12/2022
|
Account closed
|
78
|
PB2609005_111022FTO_68533
|
2609005000NRG18071020220303780
|
5955210929
|
11/10/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011409
|
00415
|
SBIN0050383
|
1631
|
27/10/2022
|
No Such Account
|
79
|
PB2609005_111022FTO_68533
|
2609005000NRG18071020220303782
|
5955210931
|
11/10/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011409
|
00415
|
SBIN0050383
|
1631
|
27/10/2022
|
No Such Account
|
80
|
PB2609005_170223APB_FTO_107241
|
2609005000NRG23140220230329660
|
9126167536
|
17/02/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609005WL021579
|
00415
|
SBIN0051345
|
1974
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
PB2609005_280422APB_FTO_4603
|
2609005000NRG23280420220010080
|
1088175653
|
28/04/2022
|
SOMA BAI
|
SOMA BAI
|
2609005WL000859
|
00415
|
SBIN0051345
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2609005_091222APB_FTO_89216
|
2609005000NRG23091220220264161
|
7290284756
|
09/12/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2609005WL016831
|
00354
|
PUNB0191210
|
1974
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2609005_111022FTO_68533
|
2609005000NRG18071020220303776
|
5955210924
|
11/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011407
|
00415
|
SBIN0050141
|
1631
|
27/10/2022
|
Account closed
|
84
|
PB2609005_010323APB_FTO_109045
|
2609005000NRG23010320230332700
|
0039779707
|
01/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609005WL022094
|
00415
|
SBIN0050362
|
1128
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
PB2609005_170223APB_FTO_107241
|
2609005000NRG23140220230329659
|
9126167537
|
17/02/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609005WL021579
|
00415
|
SBIN0051345
|
1410
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
PB2609005_111022FTO_68533
|
2609005000NRG18071020220303783
|
5955210928
|
11/10/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011409
|
00415
|
SBIN0050383
|
1631
|
27/10/2022
|
No Such Account
|
87
|
PB2609005_091222APB_FTO_89216
|
2609005000NRG23091220220264098
|
7290284736
|
09/12/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL016826
|
00354
|
PUNB0040100
|
1974
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178167
|
2969041961
|
06/07/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2609005WL0005926
|
00415
|
SBIN0050362
|
654
|
11/07/2022
|
No Such Account
|
89
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178188
|
2969041964
|
06/07/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2609005WL0005931
|
00415
|
SBIN0050362
|
1308
|
11/07/2022
|
Account closed
|
90
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178192
|
2969041938
|
06/07/2022
|
SEWA SINGH
|
SEWA SINGH
|
2609005WL0005934
|
00354
|
PUNB0085310
|
654
|
11/07/2022
|
No Such Account
|
91
|
PB2609005_220822APB_FTO_43526
|
2609005000NRG23220820220155017
|
4230473363
|
22/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL008810
|
00354
|
PUNB0040100
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178170
|
2969041941
|
06/07/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL0005928
|
00354
|
PUNB0191210
|
654
|
11/07/2022
|
No Such Account
|
93
|
PB2609005_150323APB_FTO_113962
|
2609005000NRG23150320230394336
|
0495851907
|
15/03/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL023368
|
00354
|
PUNB0040100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178184
|
2969041942
|
06/07/2022
|
SAROOP SINGH
|
SAROOP SINGH
|
2609005WL0005930
|
00354
|
PUNB0191210
|
654
|
11/07/2022
|
No Such Account
|
95
|
PB2609005_061222FTO_87838
|
2609005000NRG23061220220260303
|
7065334647
|
06/12/2022
|
KUSAM LATA
|
KUSAM LATA
|
2609005WL016542
|
00354
|
PUNB0202410
|
1974
|
10/12/2022
|
Account closed
|
96
|
PB2609005_190922APB_FTO_56893
|
2609005000NRG23190920220190199
|
5937276909
|
19/09/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2609005WL011071
|
00051
|
MAHB0001489
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178168
|
2969041957
|
06/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2609005WL0005927
|
00415
|
SBIN0050362
|
654
|
11/07/2022
|
No Such Account
|
98
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178169
|
2969041954
|
06/07/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
2609005WL0005927
|
00415
|
SBIN0050141
|
654
|
11/07/2022
|
No Such Account
|
99
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178186
|
2969041950
|
06/07/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0005930
|
00415
|
SBIN0050141
|
654
|
11/07/2022
|
No Such Account
|
100
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178193
|
2969041960
|
06/07/2022
|
JEET SINGH
|
JEET SINGH
|
2609005WL0005934
|
00415
|
SBIN0050362
|
654
|
11/07/2022
|
No Such Account
|
101
|
PB2609005_150323APB_FTO_113962
|
2609005000NRG23150320230394335
|
0495851906
|
15/03/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL023368
|
00354
|
PUNB0040100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2609005_150323APB_FTO_113962
|
2609005000NRG23150320230394400
|
0495851786
|
15/03/2023
|
PAL KAUR
|
PAL KAUR
|
2609005WL023371
|
00354
|
PUNB0079110
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
PB2609005_221122APB_FTO_82543
|
2609005000NRG23221120220241681
|
6673906048
|
22/11/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2609005WL015157
|
00354
|
PUNB0191210
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2609005_220822APB_FTO_43526
|
2609005000NRG23220820220155026
|
4230473371
|
22/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609005WL008810
|
00354
|
PUNB0045410
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178195
|
2969041952
|
06/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0005936
|
00415
|
SBIN0050141
|
1308
|
11/07/2022
|
No Such Account
|
106
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178196
|
2969041953
|
06/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0005936
|
00415
|
SBIN0050141
|
1526
|
11/07/2022
|
No Such Account
|
107
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178190
|
2969041956
|
06/07/2022
|
RESHMA
|
RESHMA
|
2609005WL0005932
|
00415
|
SBIN0050141
|
654
|
11/07/2022
|
No Such Account
|
108
|
PB2609005_220822APB_FTO_43526
|
2609005000NRG23220820220155024
|
4230473366
|
22/08/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609005WL008810
|
00354
|
PUNB0040100
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178191
|
2969041937
|
06/07/2022
|
ranjit singh
|
ranjit singh
|
2609005WL0005933
|
00354
|
PUNB0085310
|
872
|
11/07/2022
|
No Such Account
|
110
|
PB2609005_150323APB_FTO_113962
|
2609005000NRG23150320230394333
|
0495851910
|
15/03/2023
|
ANJU RANI
|
ANJU RANI
|
2609005WL023368
|
00354
|
PUNB0040100
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
PB2609005_050822APB_FTO_39021
|
2609005000NRG23050820220142833
|
3920449691
|
05/08/2022
|
RANI
|
RANI
|
2609005WL008032
|
00354
|
PUNB0040100
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2609005_230522APB_FTO_10061
|
2609005000NRG23230520220030892
|
1590555901
|
23/05/2022
|
SOMA BAI
|
SOMA BAI
|
2609005WL002280
|
00415
|
SBIN0051345
|
282
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178226
|
4026319999
|
09/08/2022
|
JEET SINGH
|
JEET SINGH
|
2609005WL0005949
|
00415
|
SBIN0050141
|
654
|
19/08/2022
|
No Such Account
|
114
|
PB2609005_091122APB_FTO_78192
|
2609005000NRG23091120220225747
|
6495908540
|
09/11/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL013884
|
00354
|
PUNB0202410
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178216
|
4026319989
|
09/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL0005944
|
00354
|
PUNB0202410
|
654
|
19/08/2022
|
No Such Account
|
116
|
PB2609005_160522APB_FTO_8227
|
2609005000NRG23160520220023081
|
1587093106
|
16/05/2022
|
BANT SINGH
|
BANT SINGH
|
2609005WL001829
|
00354
|
PUNB0128000
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2609005_160522APB_FTO_8227
|
2609005000NRG23160520220023094
|
1587093109
|
16/05/2022
|
LACHHMI
|
LACHHMI
|
2609005WL001830
|
00354
|
PUNB0128000
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2609005_101022FTO_68041
|
2609005000NRG16071020220134089
|
5955212226
|
10/10/2022
|
SATNAM KAUR
|
SATNAM KAUR
|
2609005WL0003435
|
00415
|
SBIN0050141
|
1470
|
27/10/2022
|
Account closed
|
119
|
PB2609005_050822APB_FTO_39021
|
2609005000NRG23050820220142827
|
3920449690
|
05/08/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609005WL008032
|
00354
|
PUNB0040100
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178229
|
4026319995
|
09/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0005951
|
00415
|
SBIN0050362
|
1308
|
19/08/2022
|
No Such Account
|
121
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178230
|
4026319990
|
09/08/2022
|
KIRAN
|
KIRAN
|
2609005WL0005952
|
00415
|
SBIN0050141
|
436
|
19/08/2022
|
No Such Account
|
122
|
PB2609005_230522APB_FTO_10061
|
2609005000NRG23230520220032537
|
1590555888
|
23/05/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL002333
|
00078
|
CNRB0004198
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
PB2609005_240522APB_FTO_10499
|
2609005000NRG23240520220034739
|
1670037445
|
24/05/2022
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL002415
|
00415
|
SBIN0050362
|
1974
|
28/05/2022
|
KYC Documents Pending
|
124
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178217
|
4026320000
|
09/08/2022
|
SAROOP SINGH
|
SAROOP SINGH
|
2609005WL0005945
|
00352
|
PUNB0PGB003
|
654
|
19/08/2022
|
No Such Account
|
125
|
PB2609005_050822APB_FTO_39021
|
2609005000NRG23050820220142972
|
3920449666
|
05/08/2022
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL008044
|
00415
|
SBIN0050362
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178218
|
4026319994
|
09/08/2022
|
OM PARKASH
|
OM PARKASH
|
2609005WL0005945
|
00415
|
SBIN0050362
|
654
|
19/08/2022
|
No Such Account
|
127
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178223
|
4026320002
|
09/08/2022
|
RESHMA
|
RESHMA
|
2609005WL0005947
|
00415
|
SBIN0050362
|
654
|
19/08/2022
|
No Such Account
|
128
|
PB2609005_110622FTO_16508
|
2609005000NRG16220520220134070
|
2321460250
|
11/06/2022
|
SATNAM KAUR
|
SATNAM KAUR
|
2609005WL0003427
|
00415
|
SBIN0050362
|
1470
|
16/06/2022
|
Account closed
|
129
|
PB2609005_280323FTO_120981
|
2609005000NRG23280320230418845
|
0415321296
|
28/03/2023
|
RANI KAUR
|
RANI KAUR
|
2609005WL024400
|
00280
|
SBIN0RRMLGB
|
1974
|
31/03/2023
|
No Such Account
|
130
|
PB2609005_171122FTO_80502
|
2609005000NRG16111120220134095
|
6636926784
|
17/11/2022
|
SATNAM KAUR
|
SATNAM KAUR
|
2609005WL0003437
|
00415
|
SBIN0050362
|
1470
|
24/11/2022
|
Account closed
|
131
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178221
|
4026319993
|
09/08/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2609005WL0005946
|
00415
|
SBIN0050141
|
1308
|
19/08/2022
|
Account closed
|
132
|
PB2609005_120722APB_FTO_30308
|
2609005000NRG23120720220117861
|
3145247768
|
12/07/2022
|
Jeet Singh
|
Jeet Singh
|
2609005WL006281
|
00354
|
PUNB0040100
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
PB2609005_160323FTO_114379
|
2609005000NRG23160320230398486
|
0494188346
|
16/03/2023
|
Swaran Kaur
|
Swaran Kaur
|
2609005WL023476
|
00354
|
PUNB0079110
|
1692
|
03/04/2023
|
Account closed
|
134
|
PB2609005_290422FTO_4947
|
2609005000NRG17280420220178107
|
1173989298
|
29/04/2022
|
Ram pal
|
Ram pal
|
2609005WL0005906
|
00354
|
PUNB0123400
|
872
|
13/05/2022
|
No Such Account
|
135
|
PB2609005_180422FTO_2315
|
2609005000NRG18180420220303705
|
1156604326
|
18/04/2022
|
KIRAN
|
KIRAN
|
2609005WL0011382
|
00415
|
SBIN0050362
|
1631
|
13/05/2022
|
No Such Account
|
136
|
PB2609005_180422FTO_2315
|
2609005000NRG18180420220303708
|
1156604327
|
18/04/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011384
|
00415
|
SBIN0050362
|
1631
|
13/05/2022
|
No Such Account
|
137
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178085
|
1156607014
|
18/04/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2609005WL0005898
|
00415
|
SBIN0050141
|
1090
|
13/05/2022
|
Account closed
|
138
|
PB2609005_301122FTO_85299
|
2609005000NRG17301120220178324
|
6966240145
|
30/11/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0005986
|
00415
|
SBIN0050141
|
654
|
07/12/2022
|
No Such Account
|
139
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178081
|
1156607021
|
18/04/2022
|
JEET SINGH
|
JEET SINGH
|
2609005WL0005895
|
00415
|
SBIN0050362
|
654
|
13/05/2022
|
No Such Account
|
140
|
PB2609005_290422FTO_4947
|
2609005000NRG17280420220178112
|
1173989304
|
29/04/2022
|
PAMMI DEVI
|
PAMMI DEVI
|
2609005WL0005907
|
00415
|
SBIN0050142
|
1526
|
13/05/2022
|
No Such Account
|
141
|
PB2609005_301122FTO_85299
|
2609005000NRG17301120220178328
|
6966240142
|
30/11/2022
|
SEWA SINGH
|
SEWA SINGH
|
2609005WL0005989
|
00354
|
PUNB0045410
|
654
|
07/12/2022
|
No Such Account
|
142
|
PB2609005_301122FTO_85299
|
2609005000NRG17301120220178331
|
6966240147
|
30/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0005991
|
00415
|
SBIN0050141
|
1308
|
07/12/2022
|
No Such Account
|
143
|
PB2609005_200722APB_FTO_33280
|
2609005000NRG23200720220125464
|
3318393049
|
20/07/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609005WL006875
|
00354
|
PUNB0191210
|
564
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178090
|
1156607005
|
18/04/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL0005900
|
00354
|
PUNB0128000
|
654
|
13/05/2022
|
No Such Account
|
145
|
PB2609005_290422FTO_4947
|
2609005000NRG17280420220178102
|
1173989294
|
29/04/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2609005WL0005903
|
00176
|
IDIB000L551
|
654
|
13/05/2022
|
No Such Account
|
146
|
PB2609005_110622FTO_16506
|
2609005000NRG18220520220303725
|
2319955569
|
11/06/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011389
|
00415
|
SBIN0050362
|
1631
|
16/06/2022
|
No Such Account
|
147
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178078
|
1156607013
|
18/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0005893
|
00415
|
SBIN0050141
|
1526
|
13/05/2022
|
No Such Account
|
148
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178086
|
1156607015
|
18/04/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2609005WL0005898
|
00415
|
SBIN0050141
|
1308
|
13/05/2022
|
Account closed
|
149
|
PB2609005_290422FTO_4947
|
2609005000NRG17280420220178108
|
1173989297
|
29/04/2022
|
Ram pal
|
Ram pal
|
2609005WL0005906
|
00354
|
PUNB0123400
|
872
|
13/05/2022
|
No Such Account
|
150
|
PB2609005_301122FTO_85299
|
2609005000NRG17301120220178325
|
6966240150
|
30/11/2022
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2609005WL0005987
|
00415
|
SBIN0050141
|
654
|
07/12/2022
|
No Such Account
|
151
|
PB2609005_301122FTO_85299
|
2609005000NRG17301120220178332
|
6966240148
|
30/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0005991
|
00415
|
SBIN0050141
|
1526
|
07/12/2022
|
No Such Account
|
152
|
PB2609005_180422FTO_2315
|
2609005000NRG18180420220303711
|
1156604323
|
18/04/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011385
|
00415
|
SBIN0050141
|
1631
|
13/05/2022
|
Account closed
|
153
|
PB2609005_110622FTO_16506
|
2609005000NRG18220520220303722
|
2319955574
|
11/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011387
|
00415
|
SBIN0050362
|
1631
|
16/06/2022
|
Account closed
|
154
|
PB2609005_290422FTO_4948
|
2609005000NRG19280420220278233
|
1173990115
|
29/04/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609005WL0019617
|
00415
|
SBIN0050142
|
1440
|
13/05/2022
|
Account closed
|
155
|
PB2609005_100522APB_FTO_6922
|
2609005000NRG23100520220017459
|
1273158678
|
10/05/2022
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL001440
|
00048
|
BKID0006562
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
PB2609005_100522APB_FTO_6922
|
2609005000NRG23100520220017743
|
1273158727
|
10/05/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609005WL001457
|
00354
|
PUNB0045410
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
PB2609005_201222FTO_92840
|
2609005000NRG23201220220277311
|
7440998543
|
20/12/2022
|
Swaran Kaur
|
Swaran Kaur
|
2609005WL017832
|
00354
|
PUNB0045410
|
1974
|
28/12/2022
|
Account closed
|
158
|
PB2609005_221222FTO_93753
|
2609005000NRG23221220220280591
|
7471675213
|
22/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL018076
|
00354
|
PUNB0191210
|
1974
|
28/12/2022
|
A/c Blocked or Frozen
|
159
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178082
|
1156607006
|
18/04/2022
|
ranjit singh
|
ranjit singh
|
2609005WL0005896
|
00354
|
PUNB0191210
|
872
|
13/05/2022
|
No Such Account
|
160
|
PB2609005_280123FTO_104079
|
2609005000NRG18071220220303813
|
8313214097
|
28/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011418
|
00415
|
SBIN0050362
|
1165
|
01/02/2023
|
Account closed
|
161
|
PB2609005_291122FTO_84729
|
2609005000NRG19291120220278271
|
6847667087
|
29/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0019636
|
00415
|
SBIN0050141
|
1440
|
03/12/2022
|
Account closed
|
162
|
PB2609005_080323FTO_111583
|
2609005000NRG23040220230328782
|
0494099024
|
08/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609005WL0021363
|
00415
|
SBIN0050141
|
282
|
03/04/2023
|
Account closed
|
163
|
PB2609005_080323FTO_111583
|
2609005000NRG23050220230328805
|
0494099023
|
08/03/2023
|
PINDER KAUR
|
PINDER KAUR
|
2609005WL0021377
|
00415
|
SBIN0050141
|
1974
|
03/04/2023
|
No Such Account
|
164
|
PB2609005_150622FTO_17786
|
2609005000NRG23150620220071900
|
2374253210
|
15/06/2022
|
MANJIT DAS
|
MANJIT DAS
|
2609005WL0004071
|
00415
|
SBIN0051345
|
1974
|
18/06/2022
|
No Such Account
|
165
|
PB2609005_280123FTO_104079
|
2609005000NRG18071220220303815
|
8313214090
|
28/01/2023
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0011419
|
00415
|
SBIN0050141
|
1398
|
01/02/2023
|
No Such Account
|
166
|
PB2609005_080323FTO_111583
|
2609005000NRG23050220230328810
|
0494099017
|
08/03/2023
|
Swaran Kaur
|
Swaran Kaur
|
2609005WL0021378
|
00354
|
PUNB0079110
|
1974
|
03/04/2023
|
Account closed
|
167
|
PB2609005_070622APB_FTO_14432
|
2609005000NRG23070620220057799
|
2215719820
|
07/06/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609005WL003449
|
00354
|
PUNB0191210
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
PB2609005_280323APB_FTO_120985
|
2609005000NRG23280320230417553
|
N032302F15FEE
|
28/03/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2609005WL024332
|
00354
|
PUNB0040100
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
PB2609005_280323APB_FTO_120985
|
2609005000NRG23280320230418793
|
N032302F15FE8
|
28/03/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL024397
|
00354
|
PUNB0040100
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
PB2609005_280323APB_FTO_120985
|
2609005000NRG23280320230418913
|
N032302F15FFF
|
28/03/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609005WL024404
|
00354
|
PUNB0128000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
PB2609005_260722APB_FTO_35287
|
2609005000NRG23260720220130734
|
3444849828
|
26/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL007208
|
00415
|
SBIN0050362
|
846
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
PB2609005_280323APB_FTO_120985
|
2609005000NRG23280320230418785
|
N032302F1602D
|
28/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL024397
|
00354
|
PUNB0040100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
PB2609005_080323FTO_111583
|
2609005000NRG23050220230328809
|
0494099016
|
08/03/2023
|
Swaran Kaur
|
Swaran Kaur
|
2609005WL0021378
|
00354
|
PUNB0079110
|
1974
|
03/04/2023
|
Account closed
|
174
|
PB2609005_280323APB_FTO_120985
|
2609005000NRG23280320230418790
|
N032302F15FEB
|
28/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609005WL024397
|
00354
|
PUNB0040100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
PB2609005_280123FTO_104079
|
2609005000NRG18071220220303816
|
8313214095
|
28/01/2023
|
KIRAN
|
KIRAN
|
2609005WL0011420
|
00415
|
SBIN0050362
|
1631
|
01/02/2023
|
No Such Account
|
176
|
PB2609005_280123FTO_104079
|
2609005000NRG18071220220303808
|
8313214094
|
28/01/2023
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011417
|
00415
|
SBIN0050141
|
1631
|
01/02/2023
|
No Such Account
|
177
|
PB2609005_290323APB_FTO_121468
|
2609005000NRG23290320230420885
|
N032303096ECC
|
29/03/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2609005WL024484
|
00176
|
IDIB000R551
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
PB2609005_060522APB_FTO_6294
|
2609005000NRG23060520220015339
|
1224144267
|
06/05/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL001302
|
00354
|
PUNB0128000
|
1974
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
PB2609005_190522APB_FTO_9171
|
2609005000NRG23190520220025919
|
1586930151
|
19/05/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL002024
|
00354
|
PUNB0045410
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
PB2609005_211122FTO_82042
|
2609005000NRG23211120220240574
|
6673134005
|
21/11/2022
|
Swaran Kaur
|
Swaran Kaur
|
2609005WL015045
|
00354
|
PUNB0079110
|
282
|
26/11/2022
|
Account closed
|
181
|
PB2609005_280123FTO_104079
|
2609005000NRG18071220220303814
|
8313214098
|
28/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011418
|
00415
|
SBIN0050362
|
1631
|
01/02/2023
|
Account closed
|
182
|
PB2609005_171122FTO_80504
|
2609005000NRG17111120220178310
|
6636924227
|
17/11/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0005977
|
00415
|
SBIN0050362
|
654
|
24/11/2022
|
No Such Account
|
183
|
PB2609005_110622APB_FTO_16492
|
2609005000NRG23110620220066330
|
2320384050
|
11/06/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2609005WL003801
|
00354
|
PUNB0040100
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
PB2609005_290323APB_FTO_121757
|
2609005000NRG23290320230423881
|
N03230315F10C
|
29/03/2023
|
RAMO
|
RAMO
|
2609005WL024621
|
00354
|
PUNB0489900
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
PB2609005_290822APB_FTO_48539
|
2609005000NRG23290820220164307
|
4398986330
|
29/08/2022
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL009330
|
00415
|
SBIN0050362
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
PB2609005_171122FTO_80504
|
2609005000NRG17111120220178306
|
6636924231
|
17/11/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2609005WL0005975
|
00415
|
SBIN0050362
|
654
|
24/11/2022
|
No Such Account
|
187
|
PB2609005_171122FTO_80504
|
2609005000NRG17111120220178315
|
6636924225
|
17/11/2022
|
JEET SINGH
|
JEET SINGH
|
2609005WL0005980
|
00415
|
SBIN0050141
|
654
|
24/11/2022
|
No Such Account
|
188
|
PB2609005_041122FTO_76851
|
2609005000NRG19090820220278247
|
6387447411
|
04/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL0019624
|
00415
|
SBIN0050362
|
240
|
11/11/2022
|
No Such Account
|
189
|
PB2609005_110622APB_FTO_16492
|
2609005000NRG23110620220066329
|
2320384051
|
11/06/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609005WL003801
|
00354
|
PUNB0040100
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
PB2609005_140323APB_FTO_112796
|
2609005000NRG23140320230335715
|
0495493599
|
14/03/2023
|
PAL KAUR
|
PAL KAUR
|
2609005WL022544
|
00354
|
PUNB0079110
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
PB2609005_171122FTO_80504
|
2609005000NRG17111120220178312
|
6636924233
|
17/11/2022
|
RESHMA
|
RESHMA
|
2609005WL0005978
|
00415
|
SBIN0050362
|
654
|
24/11/2022
|
No Such Account
|
192
|
PB2609005_130722APB_FTO_30778
|
2609005000NRG23130720220119062
|
3146825254
|
13/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609005WL006348
|
00354
|
PUNB0202410
|
868
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
PB2609005_130722APB_FTO_30778
|
2609005000NRG23130720220119070
|
3146825247
|
13/07/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL006348
|
00354
|
PUNB0040100
|
868
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
PB2609005_290323APB_FTO_121757
|
2609005000NRG23290320230423885
|
N03230315F10E
|
29/03/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2609005WL024621
|
00354
|
PUNB0040100
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
PB2609005_171122FTO_80504
|
2609005000NRG17111120220178308
|
6636924223
|
17/11/2022
|
SAROOP SINGH
|
SAROOP SINGH
|
2609005WL0005977
|
00354
|
PUNB0202410
|
654
|
24/11/2022
|
No Such Account
|
196
|
PB2609005_130722APB_FTO_30778
|
2609005000NRG23130720220119069
|
3146825249
|
13/07/2022
|
ANJU RANI
|
ANJU RANI
|
2609005WL006348
|
00354
|
PUNB0040100
|
868
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
PB2609005_290922FTO_63920
|
2609005000NRG23290920220201051
|
5938783235
|
29/09/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2609005WL011823
|
00415
|
SBIN0051345
|
1974
|
27/10/2022
|
No Such Account
|
198
|
PB2609005_171122FTO_80504
|
2609005000NRG17111120220178309
|
6636924228
|
17/11/2022
|
OM PARKASH
|
OM PARKASH
|
2609005WL0005977
|
00415
|
SBIN0050362
|
654
|
24/11/2022
|
No Such Account
|
199
|
PB2609005_070622FTO_14420
|
2609005000NRG23070620220058266
|
2215176524
|
07/06/2022
|
MANJIT DAS
|
MANJIT DAS
|
2609005WL003468
|
00352
|
PUNB0PGB003
|
1974
|
11/06/2022
|
No Such Account
|
200
|
PB2609005_110622APB_FTO_16492
|
2609005000NRG23110620220066784
|
2320383997
|
11/06/2022
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609005WL003826
|
00415
|
SBIN0051345
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
PB2609005_100722APB_FTO_29287
|
2609005000NRG23100720220113534
|
3032312503
|
10/07/2022
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL006072
|
00415
|
SBIN0050362
|
1410
|
13/07/2022
|
KYC Documents Pending
|
202
|
PB2609005_110622APB_FTO_16492
|
2609005000NRG23110620220066328
|
2320384052
|
11/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609005WL003801
|
00354
|
PUNB0040100
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
PB2609005_110123APB_FTO_99787
|
2609005000NRG23110120230305228
|
8086903913
|
11/01/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2609005WL019746
|
00354
|
PUNB0045410
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
PB2609005_200622APB_FTO_20116
|
2609005000NRG23200620220084995
|
2486711781
|
20/06/2022
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609005WL004530
|
00415
|
SBIN0051345
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
PB2609005_090822FTO_39854
|
2609005000NRG18010820220303758
|
4026319928
|
09/08/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0011399
|
00415
|
SBIN0050362
|
1398
|
19/08/2022
|
No Such Account
|
206
|
PB2609005_181122FTO_80990
|
2609005000NRG18111120220303797
|
6653356758
|
18/11/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011414
|
00415
|
SBIN0050362
|
1631
|
25/11/2022
|
No Such Account
|
207
|
PB2609005_140323APB_FTO_112917
|
2609005000NRG23140320230338280
|
0495092548
|
14/03/2023
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL022594
|
00415
|
SBIN0050362
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
PB2609005_270522FTO_11628
|
2609005000NRG23270520220040803
|
1880636034
|
27/05/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609005WL002597
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
Account closed
|
209
|
PB2609005_121122APB_FTO_79022
|
2609005000NRG23121120220230569
|
6519260376
|
12/11/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2609005WL014303
|
00354
|
PUNB0062110
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
PB2609005_191222APB_FTO_92215
|
2609005000NRG23191220220273724
|
7441643293
|
19/12/2022
|
Jeet Singh
|
Jeet Singh
|
2609005WL017596
|
00354
|
PUNB0040100
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
PB2609005_310822APB_FTO_49453
|
2609005000NRG23310820220167541
|
4419285876
|
31/08/2022
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609005WL009490
|
00415
|
SBIN0051345
|
1974
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
PB2609005_090822FTO_39854
|
2609005000NRG18010820220303760
|
4026319934
|
09/08/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011400
|
00415
|
SBIN0050362
|
1631
|
19/08/2022
|
No Such Account
|
213
|
PB2609005_110123APB_FTO_99787
|
2609005000NRG23110120230305168
|
8086903967
|
11/01/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2609005WL019746
|
00354
|
PUNB0128000
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
PB2609005_140323APB_FTO_112917
|
2609005000NRG23140320230337366
|
0495092275
|
14/03/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL022583
|
00354
|
PUNB0040100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
PB2609005_200622APB_FTO_20116
|
2609005000NRG23200620220085020
|
2486711896
|
20/06/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL004531
|
00078
|
CNRB0002494
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
PB2609005_090822FTO_39854
|
2609005000NRG18010820220303757
|
4026319929
|
09/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011398
|
00415
|
SBIN0050362
|
1631
|
19/08/2022
|
Account closed
|
217
|
PB2609005_181122FTO_80990
|
2609005000NRG18111120220303796
|
6653356759
|
18/11/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011414
|
00415
|
SBIN0050362
|
1631
|
25/11/2022
|
No Such Account
|
218
|
PB2609005_151222FTO_90759
|
2609005000NRG23071220220261177
|
7342332456
|
15/12/2022
|
Swaran Kaur
|
Swaran Kaur
|
2609005WL0016611
|
00354
|
PUNB0045410
|
282
|
21/12/2022
|
Account closed
|
219
|
PB2609005_151222FTO_90759
|
2609005000NRG23141220220269950
|
7342332460
|
15/12/2022
|
KUSAM LATA
|
KUSAM LATA
|
2609005WL0017333
|
00354
|
PUNB0191210
|
1974
|
21/12/2022
|
Account closed
|
220
|
PB2609005_191222APB_FTO_92215
|
2609005000NRG23191220220275005
|
7441643328
|
19/12/2022
|
GURJINDER SINGH
|
GURJINDER SINGH
|
2609005WL017696
|
00280
|
SBIN0RRMLGB
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
PB2609005_200622APB_FTO_20116
|
2609005000NRG23200620220085358
|
2486711977
|
20/06/2022
|
SHER KAUR
|
SHER KAUR
|
2609005WL004539
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
PB2609005_300822APB_FTO_48941
|
2609005000NRG23300820220166263
|
4399147307
|
30/08/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL009402
|
00354
|
PUNB0045410
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
PB2609005_090822FTO_39854
|
2609005000NRG18010820220303756
|
4026319930
|
09/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011398
|
00415
|
SBIN0050362
|
1165
|
19/08/2022
|
Account closed
|
224
|
PB2609005_290323APB_FTO_121757
|
2609005000NRG23290320230423799
|
N03230315F11E
|
29/03/2023
|
BALBIR RANI
|
BALBIR RANI
|
2609005WL024617
|
00354
|
PUNB0062110
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
PB2609005_171122FTO_80504
|
2609005000NRG17111120220178317
|
6636924229
|
17/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0005982
|
00415
|
SBIN0050362
|
1308
|
24/11/2022
|
No Such Account
|
226
|
PB2609005_130722APB_FTO_30778
|
2609005000NRG23130720220119067
|
3146825253
|
13/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609005WL006348
|
00354
|
PUNB0045410
|
868
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
PB2609005_201022APB_FTO_71971
|
2609005000NRG23201020220210408
|
5959402088
|
20/10/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609005WL012434
|
00354
|
PUNB0040100
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
PB2609005_201022APB_FTO_71971
|
2609005000NRG23201020220210494
|
5959402151
|
20/10/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL012442
|
00415
|
SBIN0050141
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
PB2609005_171122FTO_80504
|
2609005000NRG17111120220178314
|
6636924221
|
17/11/2022
|
SEWA SINGH
|
SEWA SINGH
|
2609005WL0005980
|
00354
|
PUNB0202410
|
654
|
24/11/2022
|
No Such Account
|
230
|
PB2609005_180522FTO_8830
|
2609005000NRG18180520220303714
|
1586583790
|
18/05/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2609005WL0011386
|
00415
|
SBIN0050141
|
1631
|
26/05/2022
|
No Such Account
|
231
|
PB2609005_041122FTO_76851
|
2609005000NRG19090820220278245
|
6387447408
|
04/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0019623
|
00415
|
SBIN0050362
|
1680
|
11/11/2022
|
Account closed
|
232
|
PB2609005_041122FTO_76851
|
2609005000NRG19090820220278246
|
6387447412
|
04/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0019623
|
00415
|
SBIN0050362
|
1440
|
11/11/2022
|
Account closed
|
233
|
PB2609005_041122FTO_76851
|
2609005000NRG19100820220278251
|
6387447410
|
04/11/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609005WL0019627
|
00415
|
SBIN0003541
|
1440
|
11/11/2022
|
Account closed
|
234
|
PB2609005_110622APB_FTO_16492
|
2609005000NRG23110620220066334
|
2320384043
|
11/06/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL003801
|
00354
|
PUNB0040100
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
PB2609005_201022APB_FTO_71971
|
2609005000NRG23201020220210443
|
5959402115
|
20/10/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2609005WL012437
|
00354
|
PUNB0191210
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
PB2609005_171122FTO_80504
|
2609005000NRG17111120220178316
|
6636924226
|
17/11/2022
|
Harmeet singh
|
Harmeet singh
|
2609005WL0005981
|
00415
|
SBIN0050141
|
1090
|
24/11/2022
|
No Such Account
|
237
|
PB2609005_130722APB_FTO_30778
|
2609005000NRG23130720220119066
|
3146825248
|
13/07/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609005WL006348
|
00354
|
PUNB0040100
|
868
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
PB2609005_140323APB_FTO_112796
|
2609005000NRG23140320230335776
|
0495493633
|
14/03/2023
|
RAM KRISHAN PURI
|
RAM KRISHAN PURI
|
2609005WL022546
|
00354
|
PUNB0191210
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
PB2609005_141222FTO_90423
|
2609005000NRG23141220220269257
|
7341031771
|
14/12/2022
|
Swaran Kaur
|
Swaran Kaur
|
2609005WL017264
|
00354
|
PUNB0045410
|
1974
|
21/12/2022
|
Account closed
|
240
|
PB2609005_201022APB_FTO_71971
|
2609005000NRG23201020220210409
|
5959402120
|
20/10/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609005WL012434
|
00354
|
PUNB0202410
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
PB2609005_201022APB_FTO_71971
|
2609005000NRG23201020220210447
|
5959402109
|
20/10/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL012437
|
00354
|
PUNB0191210
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
PB2609005_201022APB_FTO_71971
|
2609005000NRG23201020220210507
|
5959402146
|
20/10/2022
|
GULAB SINGH
|
GULAB SINGH
|
2609005WL012443
|
00415
|
SBIN0050141
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
PB2609005_290922FTO_63920
|
2609005000NRG23290920220200888
|
5938783216
|
29/09/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2609005WL011818
|
00354
|
PUNB0079110
|
1692
|
27/10/2022
|
Account closed
|
244
|
PB2609005_041122FTO_76851
|
2609005000NRG19100820220278250
|
6387447409
|
04/11/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL0019626
|
00354
|
PUNB0085310
|
1680
|
11/11/2022
|
No Such Account
|
245
|
PB2609005_060922APB_FTO_51669
|
2609005000NRG23060920220178066
|
4649107283
|
06/09/2022
|
GULAB SINGH
|
GULAB SINGH
|
2609005WL010013
|
00415
|
SBIN0050141
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230343350
|
0495098298
|
14/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609005WL022641
|
00354
|
PUNB0040100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
PB2609005_220422APB_FTO_3180
|
2609005000NRG23220420220006800
|
1088193211
|
22/04/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL000543
|
00354
|
PUNB0040100
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
PB2609005_310323APB_FTO_123909
|
2609005000NRG23310320230429711
|
1487788374
|
31/03/2023
|
SURINDER PAL KAUR
|
SURINDER PAL KAUR
|
2609005WL024885
|
00415
|
SBIN0050141
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
PB2609005_060922APB_FTO_51669
|
2609005000NRG23060920220177943
|
4649107224
|
06/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609005WL010008
|
00354
|
PUNB0489900
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
PB2609005_181122APB_FTO_81312
|
2609005000NRG23181120220237869
|
6655279685
|
18/11/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2609005WL014844
|
00354
|
PUNB0062110
|
1410
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
PB2609005_021122APB_FTO_76107
|
2609005000NRG23021120220220841
|
6354686016
|
02/11/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2609005WL013368
|
00354
|
PUNB0191210
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230344356
|
0495098254
|
14/03/2023
|
TARO
|
TARO
|
2609005WL022654
|
00468
|
UBIN0568732
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
PB2609005_230922APB_FTO_58937
|
2609005000NRG23230920220197746
|
5938460360
|
23/09/2022
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL011615
|
00048
|
BKID0006562
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
PB2609005_021122APB_FTO_76107
|
2609005000NRG23021120220220552
|
6354686068
|
02/11/2022
|
SHER KAUR
|
SHER KAUR
|
2609005WL013338
|
00352
|
PUNB0PGB003
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230340559
|
0495098205
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL022627
|
00048
|
BKID0006562
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
PB2609005_060922APB_FTO_51669
|
2609005000NRG23060920220176728
|
4649106994
|
06/09/2022
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL009944
|
00415
|
SBIN0050362
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
PB2609005_110522APB_FTO_7194
|
2609005000NRG23110520220019997
|
1267813786
|
11/05/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL001579
|
00354
|
PUNB0040100
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230340557
|
0495098468
|
14/03/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL022627
|
00415
|
SBIN0050383
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230343344
|
0495098299
|
14/03/2023
|
RANI
|
RANI
|
2609005WL022641
|
00354
|
PUNB0040100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
PB2609005_220422APB_FTO_3180
|
2609005000NRG23220420220007198
|
1088193142
|
22/04/2022
|
MOHAN RAM
|
MOHAN RAM
|
2609005WL000577
|
00176
|
IDIB000D086
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
PB2609005_300522APB_FTO_12023
|
2609005000NRG23300520220043818
|
1893221455
|
30/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609005WL002769
|
00354
|
PUNB0202410
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
PB2609005_060922APB_FTO_51669
|
2609005000NRG23060920220177657
|
4649107216
|
06/09/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL009994
|
00078
|
CNRB0004198
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
PB2609005_060922APB_FTO_51669
|
2609005000NRG23060920220178055
|
4649107277
|
06/09/2022
|
BANT SINGH
|
BANT SINGH
|
2609005WL010013
|
00415
|
SBIN0050141
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
PB2609005_110522APB_FTO_7194
|
2609005000NRG23110520220019936
|
1267813798
|
11/05/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2609005WL001577
|
00354
|
PUNB0191210
|
846
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230344341
|
0495098218
|
14/03/2023
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL022654
|
00048
|
BKID0006562
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230346041
|
0495098512
|
14/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609005WL022664
|
00415
|
SBIN0050362
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
PB2609005_150323APB_FTO_113967
|
2609005000NRG23150320230397540
|
0495125648
|
15/03/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL023437
|
00415
|
SBIN0051345
|
72
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
PB2609005_181122APB_FTO_81312
|
2609005000NRG23181120220237353
|
6655279702
|
18/11/2022
|
RAM KRISHAN PURI
|
RAM KRISHAN PURI
|
2609005WL014801
|
00354
|
PUNB0191210
|
1974
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
PB2609005_300522APB_FTO_12023
|
2609005000NRG23300520220044265
|
1893221447
|
30/05/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL002791
|
00354
|
PUNB0045410
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
PB2609005_070722APB_FTO_28249
|
2609005000NRG23070720220112166
|
3009393881
|
07/07/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL005960
|
00078
|
CNRB0004198
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230340548
|
0495098240
|
14/03/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL022627
|
00468
|
UBIN0918768
|
846
|
03/04/2023
|
A/c Blocked or Frozen
|
272
|
PB2609005_271222APB_FTO_95463
|
2609005000NRG23271220220287749
|
7515215744
|
27/12/2022
|
SHER KAUR
|
SHER KAUR
|
2609005WL018545
|
00352
|
PUNB0PGB003
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
PB2609005_300522APB_FTO_12023
|
2609005000NRG23300520220043813
|
1893221436
|
30/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL002769
|
00354
|
PUNB0040100
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
PB2609005_300522APB_FTO_12023
|
2609005000NRG23300520220044261
|
1893221449
|
30/05/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2609005WL002791
|
00354
|
PUNB0191210
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
PB2609005_060922APB_FTO_51669
|
2609005000NRG23060920220176396
|
4649107064
|
06/09/2022
|
BATEE RAM
|
BATEE RAM
|
2609005WL009932
|
00354
|
PUNB0128000
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230342932
|
0495098223
|
14/03/2023
|
Rajni
|
Rajni
|
2609005WL022638
|
00045
|
BARB0VJRAPA
|
1410
|
03/04/2023
|
A/c Blocked or Frozen
|
277
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230353241
|
0495098484
|
14/03/2023
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL022720
|
00415
|
SBIN0050362
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
PB2609005_181122APB_FTO_81312
|
2609005000NRG23181120220237852
|
6655279744
|
18/11/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL014842
|
00415
|
SBIN0050383
|
1974
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
PB2609005_220422APB_FTO_3180
|
2609005000NRG23220420220006804
|
1088193146
|
22/04/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL000543
|
00415
|
SBIN0051345
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
PB2609005_060922APB_FTO_51669
|
2609005000NRG23060920220178065
|
4649107282
|
06/09/2022
|
GULAB SINGH
|
GULAB SINGH
|
2609005WL010013
|
00415
|
SBIN0050141
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230343354
|
0495098290
|
14/03/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL022641
|
00354
|
PUNB0040100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
PB2609005_060722FTO_27713
|
2609005000NRG18210620220303734
|
2969042931
|
06/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011391
|
00415
|
SBIN0050141
|
1631
|
11/07/2022
|
Account closed
|
283
|
PB2609005_060722FTO_27713
|
2609005000NRG18210620220303737
|
2969042927
|
06/07/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011392
|
00415
|
SBIN0050141
|
1631
|
11/07/2022
|
No Such Account
|
284
|
PB2609005_180822APB_FTO_42875
|
2609005000NRG23180820220153785
|
4230803883
|
18/08/2022
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2609005WL008735
|
00352
|
PUNB0PGB003
|
931
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178148
|
2321468393
|
11/06/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2609005WL0005917
|
00415
|
SBIN0050141
|
1090
|
16/06/2022
|
Account closed
|
286
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178154
|
2321468390
|
11/06/2022
|
JEET SINGH
|
JEET SINGH
|
2609005WL0005920
|
00415
|
SBIN0050141
|
654
|
16/06/2022
|
No Such Account
|
287
|
PB2609005_060722FTO_27703
|
2609005000NRG19210620220278242
|
2969038995
|
06/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0019620
|
00415
|
SBIN0050141
|
1440
|
11/07/2022
|
Account closed
|
288
|
PB2609005_260522APB_FTO_11130
|
2609005000NRG23260520220037904
|
1819079597
|
26/05/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL002526
|
00078
|
CNRB0002494
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
PB2609005_111022FTO_68531
|
2609005000NRG17071020220178282
|
5955212256
|
11/10/2022
|
RESHMA
|
RESHMA
|
2609005WL0005967
|
00415
|
SBIN0050141
|
654
|
27/10/2022
|
No Such Account
|
290
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178138
|
2321468391
|
11/06/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2609005WL0005910
|
00415
|
SBIN0050141
|
654
|
16/06/2022
|
No Such Account
|
291
|
PB2609005_111022FTO_68531
|
2609005000NRG17071020220178280
|
5955212250
|
11/10/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0005966
|
00415
|
SBIN0050141
|
654
|
27/10/2022
|
No Such Account
|
292
|
PB2609005_111022FTO_68531
|
2609005000NRG17120820220178235
|
5955212254
|
11/10/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2609005WL0005955
|
00415
|
SBIN0050141
|
654
|
27/10/2022
|
No Such Account
|
293
|
PB2609005_060722FTO_27713
|
2609005000NRG18010720220303740
|
2969042924
|
06/07/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0011394
|
00415
|
SBIN0050141
|
1398
|
11/07/2022
|
No Such Account
|
294
|
PB2609005_060722FTO_27703
|
2609005000NRG19210620220278241
|
2969038996
|
06/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0019620
|
00415
|
SBIN0050141
|
1680
|
11/07/2022
|
Account closed
|
295
|
PB2609005_270622APB_FTO_23645
|
2609005000NRG23270620220099428
|
2896300683
|
27/06/2022
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL005103
|
00415
|
SBIN0050362
|
1410
|
08/07/2022
|
KYC Documents Pending
|
296
|
PB2609005_111022FTO_68531
|
2609005000NRG17071020220178281
|
5955212255
|
11/10/2022
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2609005WL0005967
|
00415
|
SBIN0050141
|
654
|
27/10/2022
|
No Such Account
|
297
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178150
|
2321468402
|
11/06/2022
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2609005WL0005918
|
00415
|
SBIN0050362
|
654
|
16/06/2022
|
No Such Account
|
298
|
PB2609005_020622APB_FTO_13386
|
2609005000NRG23020620220051805
|
N06220032CAE8
|
02/06/2022
|
Jeet Singh
|
Jeet Singh
|
2609005WL003082
|
00354
|
PUNB0040100
|
846
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
PB2609005_260522APB_FTO_11130
|
2609005000NRG23260520220038331
|
1819079608
|
26/05/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL002538
|
00354
|
PUNB0202410
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
PB2609005_151222FTO_90761
|
2609005000NRG16141220220134101
|
7342333961
|
15/12/2022
|
SATNAM KAUR
|
SATNAM KAUR
|
2609005WL0003439
|
00415
|
SBIN0050362
|
1470
|
21/12/2022
|
Account closed
|
301
|
PB2609005_111022FTO_68531
|
2609005000NRG17071020220178287
|
5955212252
|
11/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0005971
|
00415
|
SBIN0050141
|
1308
|
27/10/2022
|
No Such Account
|
302
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178140
|
2321468388
|
11/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2609005WL0005912
|
00415
|
SBIN0050141
|
654
|
16/06/2022
|
No Such Account
|
303
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178147
|
2321468396
|
11/06/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0005916
|
00415
|
SBIN0050362
|
654
|
16/06/2022
|
No Such Account
|
304
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178155
|
2321468392
|
11/06/2022
|
Harmeet singh
|
Harmeet singh
|
2609005WL0005921
|
00415
|
SBIN0050141
|
1090
|
16/06/2022
|
No Such Account
|
305
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178156
|
2321468398
|
11/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0005922
|
00415
|
SBIN0050362
|
1308
|
16/06/2022
|
No Such Account
|
306
|
PB2609005_060722FTO_27713
|
2609005000NRG18210620220303738
|
2969042928
|
06/07/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011392
|
00415
|
SBIN0050141
|
1631
|
11/07/2022
|
No Such Account
|
307
|
PB2609005_130522APB_FTO_7804
|
2609005000NRG23130520220022321
|
1374033505
|
13/05/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL001723
|
00078
|
CNRB0004198
|
1974
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
PB2609005_230223APB_FTO_107604
|
2609005000NRG23230220230331304
|
9313170370
|
23/02/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609005WL021843
|
00354
|
PUNB0040100
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
PB2609005_280323APB_FTO_120860
|
2609005000NRG23280320230417294
|
N032302F15ECF
|
28/03/2023
|
TARO
|
TARO
|
2609005WL024316
|
00468
|
UBIN0568732
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
PB2609005_100622APB_FTO_16218
|
2609005000NRG23100620220066153
|
2320394065
|
10/06/2022
|
SUDESH KAUR
|
SUDESH KAUR
|
2609005WL003775
|
00176
|
IDIB000R551
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
PB2609005_110722APB_FTO_29945
|
2609005000NRG23110720220116689
|
3137085089
|
11/07/2022
|
SURINDER PAL KAUR
|
SURINDER PAL KAUR
|
2609005WL006213
|
00415
|
SBIN0050141
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
PB2609005_180722APB_FTO_32220
|
2609005000NRG23180720220122233
|
3304830724
|
18/07/2022
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609005WL006633
|
00415
|
SBIN0051345
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
PB2609005_280323APB_FTO_121011
|
2609005000NRG23280320230419745
|
N032302F15E03
|
28/03/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2609005WL024437
|
00354
|
PUNB0128000
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
PB2609005_280323APB_FTO_120860
|
2609005000NRG23280320230417360
|
N032302F15F78
|
28/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609005WL024319
|
00078
|
CNRB0004198
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
PB2609005_021222APB_FTO_86426
|
2609005000NRG23021220220254204
|
7065720845
|
02/12/2022
|
SHER KAUR
|
SHER KAUR
|
2609005WL016120
|
00352
|
PUNB0PGB003
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
PB2609005_280323APB_FTO_120860
|
2609005000NRG23280320230417332
|
N032302F15F9C
|
28/03/2023
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL024318
|
00415
|
SBIN0050362
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
PB2609005_230223APB_FTO_107604
|
2609005000NRG23230220230331297
|
9313170373
|
23/02/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609005WL021841
|
00354
|
PUNB0489900
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
PB2609005_130522APB_FTO_7804
|
2609005000NRG23130520220022308
|
1374033615
|
13/05/2022
|
RANI
|
RANI
|
2609005WL001722
|
00354
|
PUNB0040100
|
1974
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
PB2609005_130522APB_FTO_7804
|
2609005000NRG23130520220022309
|
1374033656
|
13/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL001722
|
00354
|
PUNB0040100
|
1974
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
PB2609005_140323APB_FTO_112923
|
2609005000NRG23140320230338584
|
0495209080
|
14/03/2023
|
KULDEEP CHAND
|
KULDEEP CHAND
|
2609005WL022600
|
00354
|
PUNB0191210
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
PB2609005_210522FTO_9761
|
2609005000NRG23210520220029741
|
1588036107
|
21/05/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609005WL002221
|
00352
|
PUNB0PGB003
|
1410
|
26/05/2022
|
Account closed
|
322
|
PB2609005_140323APB_FTO_112923
|
2609005000NRG23140320230338281
|
0495209075
|
14/03/2023
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL022594
|
00415
|
SBIN0050362
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
PB2609005_180722APB_FTO_32220
|
2609005000NRG23180720220122735
|
3304830747
|
18/07/2022
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL006673
|
00415
|
SBIN0050362
|
1974
|
25/07/2022
|
KYC Documents Pending
|
324
|
PB2609005_240323APB_FTO_118859
|
2609005000NRG23240320230411604
|
0289940888
|
24/03/2023
|
HARMAN
|
HARMAN
|
2609005WL024039
|
00415
|
SBIN0051345
|
564
|
29/03/2023
|
Account closed
|
325
|
PB2609005_201222APB_FTO_92842
|
2609005000NRG23201220220277467
|
7441315404
|
20/12/2022
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL017846
|
00415
|
SBIN0051345
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
PB2609005_151222FTO_90765
|
2609005000NRG17141220220178345
|
7342332123
|
15/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL0005994
|
00354
|
PUNB0202410
|
654
|
21/12/2022
|
No Such Account
|
327
|
PB2609005_151222FTO_90765
|
2609005000NRG17141220220178350
|
7342332133
|
15/12/2022
|
RESHMA
|
RESHMA
|
2609005WL0005996
|
00415
|
SBIN0050362
|
654
|
21/12/2022
|
No Such Account
|
328
|
PB2609005_291122FTO_84731
|
2609005000NRG18111120220303792
|
6847662284
|
29/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011412
|
00415
|
SBIN0050362
|
1165
|
03/12/2022
|
Account closed
|
329
|
PB2609005_180422FTO_2314
|
2609005000NRG19180420220278228
|
1156604419
|
18/04/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL0019614
|
00415
|
SBIN0050141
|
240
|
13/05/2022
|
No Such Account
|
330
|
PB2609005_040722APB_FTO_26858
|
2609005000NRG23040720220107675
|
2914182944
|
04/07/2022
|
ANJU RANI
|
ANJU RANI
|
2609005WL005615
|
00354
|
PUNB0040100
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
PB2609005_270722APB_FTO_35671
|
2609005000NRG23270720220132512
|
3444862361
|
27/07/2022
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL007299
|
00048
|
BKID0006562
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
PB2609005_151222FTO_90765
|
2609005000NRG17141220220178347
|
7342332129
|
15/12/2022
|
OM PARKASH
|
OM PARKASH
|
2609005WL0005995
|
00415
|
SBIN0050362
|
654
|
21/12/2022
|
No Such Account
|
333
|
PB2609005_151222FTO_90765
|
2609005000NRG17141220220178349
|
7342332134
|
15/12/2022
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2609005WL0005996
|
00415
|
SBIN0050362
|
654
|
21/12/2022
|
No Such Account
|
334
|
PB2609005_151222FTO_90765
|
2609005000NRG17141220220178355
|
7342332132
|
15/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0006000
|
00415
|
SBIN0050362
|
1308
|
21/12/2022
|
No Such Account
|
335
|
PB2609005_040722APB_FTO_26858
|
2609005000NRG23040720220107671
|
2914182940
|
04/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL005615
|
00354
|
PUNB0040100
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
PB2609005_050922APB_FTO_51341
|
2609005000NRG23050920220174584
|
4649121110
|
05/09/2022
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL009845
|
00048
|
BKID0006562
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
PB2609005_170323APB_FTO_114921
|
2609005000NRG23170320230401734
|
0495861028
|
17/03/2023
|
PAL KAUR
|
PAL KAUR
|
2609005WL023622
|
00354
|
PUNB0079110
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
PB2609005_151222FTO_90765
|
2609005000NRG17141220220178352
|
7342332122
|
15/12/2022
|
SEWA SINGH
|
SEWA SINGH
|
2609005WL0005998
|
00354
|
PUNB0040100
|
654
|
21/12/2022
|
No Such Account
|
339
|
PB2609005_110622FTO_16505
|
2609005000NRG19220520220278236
|
2319955576
|
11/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0019618
|
00415
|
SBIN0050362
|
1680
|
16/06/2022
|
Account closed
|
340
|
PB2609005_041122APB_FTO_76797
|
2609005000NRG23041120220221442
|
6387809198
|
04/11/2022
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609005WL013438
|
00415
|
SBIN0051345
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
PB2609005_270722APB_FTO_35671
|
2609005000NRG23270720220132621
|
3444862295
|
27/07/2022
|
RAGHUVIR SINGH
|
RAGHUVIR SINGH
|
2609005WL007305
|
00415
|
SBIN0051345
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
PB2609005_110622FTO_16505
|
2609005000NRG19220520220278237
|
2319955577
|
11/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0019618
|
00415
|
SBIN0050362
|
1440
|
16/06/2022
|
Account closed
|
343
|
PB2609005_211222APB_FTO_93286
|
2609005000NRG23211220220278709
|
7469727550
|
21/12/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609005WL017934
|
00415
|
SBIN0050546
|
1974
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
344
|
PB2609005_250323FTO_119481
|
2609005000NRG23250320230413091
|
0289224659
|
25/03/2023
|
Swaran Kaur
|
Swaran Kaur
|
2609005WL024100
|
00354
|
PUNB0079110
|
1128
|
29/03/2023
|
Account closed
|
345
|
PB2609005_290922APB_FTO_63924
|
2609005000NRG23290920220201044
|
5939134203
|
29/09/2022
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2609005WL011823
|
00354
|
PUNB0040100
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
PB2609005_151222FTO_90765
|
2609005000NRG17141220220178357
|
7342332125
|
15/12/2022
|
KIRAN
|
KIRAN
|
2609005WL0006001
|
00415
|
SBIN0050141
|
436
|
21/12/2022
|
No Such Account
|
347
|
PB2609005_040722APB_FTO_26858
|
2609005000NRG23040720220107246
|
2914183071
|
04/07/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2609005WL005595
|
00051
|
MAHB0001489
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
PB2609005_110622FTO_16487
|
2609005000NRG23110620220067037
|
2321462783
|
11/06/2022
|
Surinder Kumar
|
Surinder Kumar
|
2609005WL003840
|
00352
|
PUNB0PGB003
|
1410
|
16/06/2022
|
No Such Account
|
349
|
PB2609005_290323APB_FTO_121598
|
2609005000NRG23290320230422270
|
N03230315F1D8
|
29/03/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2609005WL024551
|
00354
|
PUNB0128000
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
PB2609005_160123APB_FTO_100774
|
2609005000NRG23160120230307749
|
8129027310
|
16/01/2023
|
Jeet Singh
|
Jeet Singh
|
2609005WL020020
|
00354
|
PUNB0040100
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
PB2609005_180223APB_FTO_107261
|
2609005000NRG23180220230330784
|
9126166035
|
18/02/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609005WL021740
|
00354
|
PUNB0489900
|
282
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
PB2609005_310323APB_FTO_122637
|
2609005000NRG23310320230426556
|
1172056856
|
31/03/2023
|
RAMO
|
RAMO
|
2609005WL024729
|
00354
|
PUNB0489900
|
846
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
PB2609005_180223APB_FTO_107261
|
2609005000NRG23180220230330788
|
9126166033
|
18/02/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609005WL021740
|
00354
|
PUNB0040100
|
282
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
PB2609005_290323APB_FTO_121598
|
2609005000NRG23290320230422298
|
N03230315F1E0
|
29/03/2023
|
BATEE RAM
|
BATEE RAM
|
2609005WL024551
|
00354
|
PUNB0128000
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
PB2609005_080123APB_FTO_98613
|
2609005000NRG23080120230301531
|
8086907256
|
08/01/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL019492
|
00415
|
SBIN0050383
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
PB2609005_160522FTO_8228
|
2609005000NRG23150520220022480
|
1586718818
|
16/05/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL0001734
|
00415
|
SBIN0051345
|
1974
|
26/05/2022
|
A/c Blocked or Frozen
|
357
|
PB2609005_151022APB_FTO_70006
|
2609005000NRG23151020220205861
|
5959407840
|
15/10/2022
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL012079
|
00415
|
SBIN0050362
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
PB2609005_160123APB_FTO_100774
|
2609005000NRG23160120230307739
|
8129027334
|
16/01/2023
|
BIKAR SINGH
|
BIKAR SINGH
|
2609005WL020019
|
00354
|
PUNB0258300
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
PB2609005_220622APB_FTO_21569
|
2609005000NRG23220620220092414
|
2559624730
|
22/06/2022
|
Jeet Singh
|
Jeet Singh
|
2609005WL004845
|
00354
|
PUNB0040100
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
PB2609005_020922APB_FTO_50451
|
2609005000NRG23020920220172072
|
4641053704
|
02/09/2022
|
BANT SINGH
|
BANT SINGH
|
2609005WL009728
|
00354
|
PUNB0128000
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
PB2609005_310323APB_FTO_122637
|
2609005000NRG23310320230426560
|
1172056854
|
31/03/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2609005WL024729
|
00354
|
PUNB0040100
|
846
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
PB2609005_240822APB_FTO_46334
|
2609005000NRG23240820220157123
|
4279151277
|
24/08/2022
|
BANT SINGH
|
BANT SINGH
|
2609005WL008928
|
00354
|
PUNB0128000
|
1974
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
PB2609005_280422FTO_4604
|
2609005000NRG22280420220350100
|
1087468187
|
28/04/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL0020401
|
00415
|
SBIN0051345
|
1883
|
13/05/2022
|
A/c Blocked or Frozen
|
364
|
PB2609005_180722APB_FTO_32228
|
2609005000NRG23180720220122825
|
3304832239
|
18/07/2022
|
RAGHUVIR SINGH
|
RAGHUVIR SINGH
|
2609005WL006680
|
00415
|
SBIN0051345
|
275
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
PB2609005_080123APB_FTO_98613
|
2609005000NRG23080120230301517
|
8086907161
|
08/01/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL019492
|
00468
|
UBIN0918768
|
1974
|
20/01/2023
|
A/c Blocked or Frozen
|
366
|
PB2609005_160123APB_FTO_100774
|
2609005000NRG23160120230307979
|
8129027312
|
16/01/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL020028
|
00354
|
PUNB0040100
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178093
|
1156607018
|
18/04/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609005WL0005902
|
00415
|
SBIN0050362
|
654
|
13/05/2022
|
No Such Account
|
368
|
PB2609005_301122FTO_85299
|
2609005000NRG17301120220178329
|
6966240153
|
30/11/2022
|
JEET SINGH
|
JEET SINGH
|
2609005WL0005989
|
00415
|
SBIN0050362
|
654
|
07/12/2022
|
No Such Account
|
369
|
PB2609005_301122FTO_85299
|
2609005000NRG17301120220178330
|
6966240154
|
30/11/2022
|
Harmeet singh
|
Harmeet singh
|
2609005WL0005990
|
00415
|
SBIN0050362
|
1090
|
07/12/2022
|
No Such Account
|
370
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178092
|
1156607016
|
18/04/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
2609005WL0005901
|
00415
|
SBIN0050141
|
654
|
13/05/2022
|
No Such Account
|
371
|
PB2609005_290422FTO_4947
|
2609005000NRG17280420220178101
|
1173989293
|
29/04/2022
|
INDERJEET SINGH
|
INDERJEET SINGH
|
2609005WL0005903
|
00176
|
IDIB000L551
|
654
|
13/05/2022
|
No Such Account
|
372
|
PB2609005_290422FTO_4947
|
2609005000NRG17280420220178110
|
1173989302
|
29/04/2022
|
PAMMI DEVI
|
PAMMI DEVI
|
2609005WL0005907
|
00415
|
SBIN0050142
|
1526
|
13/05/2022
|
No Such Account
|
373
|
PB2609005_301122FTO_85299
|
2609005000NRG17301120220178323
|
6966240146
|
30/11/2022
|
OM PARKASH
|
OM PARKASH
|
2609005WL0005986
|
00415
|
SBIN0050141
|
654
|
07/12/2022
|
No Such Account
|
374
|
PB2609005_141022APB_FTO_69886
|
2609005000NRG23141020220205635
|
5955386924
|
14/10/2022
|
PARKASHO DEVI
|
PARKASHO DEVI
|
2609005WL012068
|
00415
|
SBIN0001712
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178084
|
1156607009
|
18/04/2022
|
RESHMA
|
RESHMA
|
2609005WL0005897
|
00415
|
SBIN0050141
|
654
|
13/05/2022
|
No Such Account
|
376
|
PB2609005_301122FTO_85299
|
2609005000NRG17301120220178327
|
6966240141
|
30/11/2022
|
ranjit singh
|
ranjit singh
|
2609005WL0005988
|
00354
|
PUNB0045410
|
872
|
07/12/2022
|
No Such Account
|
377
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178077
|
1156607012
|
18/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0005893
|
00415
|
SBIN0050141
|
1308
|
13/05/2022
|
No Such Account
|
378
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178089
|
1156607010
|
18/04/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0005899
|
00415
|
SBIN0050141
|
654
|
13/05/2022
|
No Such Account
|
379
|
PB2609005_290422FTO_4947
|
2609005000NRG17280420220178106
|
1173989296
|
29/04/2022
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2609005WL0005906
|
00354
|
PUNB0045410
|
1308
|
13/05/2022
|
No Such Account
|
380
|
PB2609005_301122FTO_85299
|
2609005000NRG17301120220178320
|
6966240149
|
30/11/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2609005WL0005984
|
00415
|
SBIN0050141
|
654
|
07/12/2022
|
No Such Account
|
381
|
PB2609005_180422FTO_2315
|
2609005000NRG18180420220303707
|
1156604330
|
18/04/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011384
|
00415
|
SBIN0050362
|
1631
|
13/05/2022
|
No Such Account
|
382
|
PB2609005_110622FTO_16506
|
2609005000NRG18220520220303724
|
2319955568
|
11/06/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011389
|
00415
|
SBIN0050362
|
1631
|
16/06/2022
|
No Such Account
|
383
|
PB2609005_100522APB_FTO_6922
|
2609005000NRG23100520220017475
|
1273158684
|
10/05/2022
|
TARO
|
TARO
|
2609005WL001440
|
00468
|
UBIN0568732
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178076
|
1156607020
|
18/04/2022
|
KIRAN
|
KIRAN
|
2609005WL0005892
|
00415
|
SBIN0050362
|
436
|
13/05/2022
|
No Such Account
|
385
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178088
|
1156607011
|
18/04/2022
|
OM PARKASH
|
OM PARKASH
|
2609005WL0005899
|
00415
|
SBIN0050141
|
654
|
13/05/2022
|
No Such Account
|
386
|
PB2609005_180422FTO_2315
|
2609005000NRG18180420220303706
|
1156604322
|
18/04/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0011383
|
00415
|
SBIN0050141
|
1398
|
13/05/2022
|
No Such Account
|
387
|
PB2609005_180422FTO_2315
|
2609005000NRG18180420220303713
|
1156604325
|
18/04/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011385
|
00415
|
SBIN0050141
|
1631
|
13/05/2022
|
Account closed
|
388
|
PB2609005_110622FTO_16506
|
2609005000NRG18220520220303728
|
2319955566
|
11/06/2022
|
KIRAN
|
KIRAN
|
2609005WL0011390
|
00415
|
SBIN0050141
|
1631
|
16/06/2022
|
No Such Account
|
389
|
PB2609005_301122APB_FTO_85279
|
2609005000NRG23301120220250373
|
6966276497
|
30/11/2022
|
Jeet Singh
|
Jeet Singh
|
2609005WL015829
|
00354
|
PUNB0040100
|
1974
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178079
|
1156607023
|
18/04/2022
|
Harmeet singh
|
Harmeet singh
|
2609005WL0005894
|
00415
|
SBIN0050362
|
1090
|
13/05/2022
|
No Such Account
|
391
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178083
|
1156607017
|
18/04/2022
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2609005WL0005897
|
00415
|
SBIN0050141
|
654
|
13/05/2022
|
No Such Account
|
392
|
PB2609005_110622FTO_16506
|
2609005000NRG18220520220303726
|
2319955570
|
11/06/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011389
|
00415
|
SBIN0050362
|
1631
|
16/06/2022
|
No Such Account
|
393
|
PB2609005_110123APB_FTO_99766
|
2609005000NRG23110120230304367
|
8086906353
|
11/01/2023
|
BALBIR RANI
|
BALBIR RANI
|
2609005WL019708
|
00354
|
PUNB0062110
|
564
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
PB2609005_061222APB_FTO_87839
|
2609005000NRG23061220220260142
|
7065716175
|
06/12/2022
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL016529
|
00415
|
SBIN0050362
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
PB2609005_061222APB_FTO_87839
|
2609005000NRG23061220220260181
|
7065716095
|
06/12/2022
|
TARO
|
TARO
|
2609005WL016531
|
00468
|
UBIN0568732
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
PB2609005_280123APB_FTO_104076
|
2609005000NRG23280120230322102
|
8313470952
|
28/01/2023
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL020868
|
00415
|
SBIN0050362
|
1974
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
PB2609005_280123APB_FTO_104076
|
2609005000NRG23280120230322382
|
8313470794
|
28/01/2023
|
Jeet Singh
|
Jeet Singh
|
2609005WL020894
|
00354
|
PUNB0040100
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
PB2609005_110123APB_FTO_99766
|
2609005000NRG23110120230304665
|
8086906306
|
11/01/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL019720
|
00415
|
SBIN0051345
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
PB2609005_270922APB_FTO_62180
|
2609005000NRG23270920220199651
|
5937410027
|
27/09/2022
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609005WL011751
|
00415
|
SBIN0051345
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
PB2609005_140922APB_FTO_55158
|
2609005000NRG23140920220187551
|
5872149872
|
14/09/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL010768
|
00354
|
PUNB0191210
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
PB2609005_280123APB_FTO_104076
|
2609005000NRG23280120230322078
|
8313470970
|
28/01/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL020863
|
00415
|
SBIN0051345
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
PB2609005_110123APB_FTO_99766
|
2609005000NRG23110120230304952
|
8086906263
|
11/01/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609005WL019738
|
00415
|
SBIN0050546
|
1974
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
403
|
PB2609005_140922APB_FTO_55158
|
2609005000NRG23140920220187477
|
5872150021
|
14/09/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL010764
|
00415
|
SBIN0050141
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
PB2609005_280123FTO_104075
|
2609005000NRG23280120230322573
|
8313216714
|
28/01/2023
|
PINDER KAUR
|
PINDER KAUR
|
2609005WL020903
|
00415
|
SBIN0051345
|
1974
|
01/02/2023
|
No Such Account
|
405
|
PB2609005_220223APB_FTO_107522
|
2609005000NRG23220220230331236
|
9313172972
|
22/02/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609005WL021825
|
00354
|
PUNB0191210
|
1974
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
PB2609005_280123APB_FTO_104076
|
2609005000NRG23280120230322227
|
8313470813
|
28/01/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609005WL020874
|
00354
|
PUNB0191210
|
1974
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
PB2609005_291122APB_FTO_84725
|
2609005000NRG23291120220250077
|
6847727487
|
29/11/2022
|
RAM KRISHAN PURI
|
RAM KRISHAN PURI
|
2609005WL015802
|
00354
|
PUNB0191210
|
1974
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
PB2609005_061222APB_FTO_87839
|
2609005000NRG23061220220260259
|
7065716177
|
06/12/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609005WL016539
|
00415
|
SBIN0050546
|
1974
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
409
|
PB2609005_280123APB_FTO_104076
|
2609005000NRG23280120230322072
|
8313470895
|
28/01/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609005WL020863
|
00415
|
SBIN0051345
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
PB2609005_140922APB_FTO_55158
|
2609005000NRG23140920220187534
|
5872150048
|
14/09/2022
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL010767
|
00415
|
SBIN0050362
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
PB2609005_060922APB_FTO_51669
|
2609005000NRG23060920220176576
|
4649107093
|
06/09/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL009939
|
00354
|
PUNB0045410
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
PB2609005_200922FTO_57372
|
2609005000NRG23200920220193735
|
5935414003
|
20/09/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2609005WL011332
|
00176
|
IDIB000L551
|
1974
|
27/10/2022
|
No Such Account
|
413
|
PB2609005_220422APB_FTO_3180
|
2609005000NRG23220420220006920
|
1088193126
|
22/04/2022
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL000565
|
00415
|
SBIN0050362
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
PB2609005_060922APB_FTO_51669
|
2609005000NRG23060920220178030
|
4649107306
|
06/09/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL010013
|
00415
|
SBIN0050141
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
PB2609005_181122APB_FTO_81312
|
2609005000NRG23181120220237866
|
6655279781
|
18/11/2022
|
BABLI
|
BABLI
|
2609005WL014844
|
00415
|
SBIN0050713
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
PB2609005_150323APB_FTO_113967
|
2609005000NRG23150320230397514
|
0495125622
|
15/03/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609005WL023437
|
00415
|
SBIN0051345
|
72
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230343345
|
0495098295
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL022641
|
00354
|
PUNB0040100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230343351
|
0495098297
|
14/03/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2609005WL022641
|
00354
|
PUNB0040100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
PB2609005_150323APB_FTO_113967
|
2609005000NRG23150320230397539
|
0495125647
|
15/03/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL023437
|
00415
|
SBIN0051345
|
72
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230343649
|
0495098448
|
14/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2609005WL022648
|
00078
|
CNRB0004198
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
PB2609005_160922FTO_55827
|
2609005000NRG23160920220189059
|
5872006387
|
16/09/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2609005WL010976
|
00354
|
PUNB0079110
|
1974
|
21/10/2022
|
Account closed
|
422
|
PB2609005_021122APB_FTO_76107
|
2609005000NRG23021120220220844
|
6354686014
|
02/11/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL013368
|
00354
|
PUNB0191210
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
PB2609005_060922APB_FTO_51669
|
2609005000NRG23060920220178031
|
4649107307
|
06/09/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL010013
|
00415
|
SBIN0050141
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
PB2609005_070722APB_FTO_28249
|
2609005000NRG23070720220112205
|
3009393897
|
07/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL005966
|
00415
|
SBIN0050141
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
PB2609005_070722APB_FTO_28249
|
2609005000NRG23070720220112291
|
3009393909
|
07/07/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609005WL005971
|
00354
|
PUNB0489900
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230350624
|
0495098504
|
14/03/2023
|
SHER KAUR
|
SHER KAUR
|
2609005WL022696
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
PB2609005_230922APB_FTO_58937
|
2609005000NRG23230920220197783
|
5938460370
|
23/09/2022
|
TARO
|
TARO
|
2609005WL011618
|
00468
|
UBIN0568732
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
PB2609005_310323APB_FTO_123909
|
2609005000NRG23310320230429817
|
1487788263
|
31/03/2023
|
BATEE RAM
|
BATEE RAM
|
2609005WL024889
|
00354
|
PUNB0128000
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
PB2609005_110522APB_FTO_7194
|
2609005000NRG23110520220019940
|
1267813795
|
11/05/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL001577
|
00354
|
PUNB0045410
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
PB2609005_151122APB_FTO_80055
|
2609005000NRG23151120220234393
|
N112200D565C6
|
15/11/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL014580
|
00415
|
SBIN0050141
|
1128
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
PB2609005_080123APB_FTO_98614
|
2609005000NRG23080120230301487
|
8086906894
|
08/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609005WL019491
|
00354
|
PUNB0040100
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
PB2609005_080123APB_FTO_98614
|
2609005000NRG23080120230301489
|
8086906897
|
08/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609005WL019491
|
00354
|
PUNB0045410
|
846
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
PB2609005_080123APB_FTO_98614
|
2609005000NRG23080120230301518
|
8086906724
|
08/01/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL019492
|
00468
|
UBIN0918768
|
1974
|
20/01/2023
|
A/c Blocked or Frozen
|
434
|
PB2609005_130622FTO_17103
|
2609005000NRG23130620220069308
|
2366610529
|
13/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609005WL003921
|
00352
|
PUNB0PGB003
|
1410
|
20/06/2022
|
No Such Account
|
435
|
PB2609005_150622APB_FTO_17784
|
2609005000NRG23150620220072262
|
2374326891
|
15/06/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2609005WL004089
|
00051
|
MAHB0001489
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
PB2609005_151122APB_FTO_80055
|
2609005000NRG23151120220234444
|
N112200D5655F
|
15/11/2022
|
Jeet Singh
|
Jeet Singh
|
2609005WL014581
|
00354
|
PUNB0040100
|
1974
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
PB2609005_221222APB_FTO_93755
|
2609005000NRG23221220220280701
|
7471637791
|
22/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609005WL018085
|
00354
|
PUNB0489900
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
PB2609005_151122APB_FTO_80055
|
2609005000NRG23151120220234357
|
N112200D565E6
|
15/11/2022
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL014576
|
00048
|
BKID0006562
|
1974
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
PB2609005_020323APB_FTO_109610
|
2609005000NRG23020320230332892
|
0494594600
|
02/03/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL022147
|
00415
|
SBIN0050141
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
PB2609005_110123APB_FTO_99765
|
2609005000NRG23110120230304929
|
8086769756
|
11/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL019737
|
00048
|
BKID0006562
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
PB2609005_280622APB_FTO_24353
|
2609005000NRG23280620220101352
|
2899569861
|
28/06/2022
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL005204
|
00415
|
SBIN0050362
|
1128
|
08/07/2022
|
KYC Documents Pending
|
442
|
PB2609005_130522FTO_7803
|
2609005000NRG23130520220022456
|
1373892391
|
13/05/2022
|
JASMER SINGH
|
JASMER SINGH
|
2609005WL001729
|
00352
|
PUNB0PGB003
|
1692
|
19/05/2022
|
No Such Account
|
443
|
PB2609005_020323APB_FTO_109610
|
2609005000NRG23020320230333214
|
0494594586
|
02/03/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL022178
|
00415
|
SBIN0051345
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
PB2609005_110123APB_FTO_99765
|
2609005000NRG23110120230304925
|
8086769693
|
11/01/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL019737
|
00415
|
SBIN0050383
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
PB2609005_151122APB_FTO_80055
|
2609005000NRG23151120220234234
|
N112200D56569
|
15/11/2022
|
BANT SINGH
|
BANT SINGH
|
2609005WL014568
|
00354
|
PUNB0128000
|
1410
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
PB2609005_080123APB_FTO_98614
|
2609005000NRG23080120230301484
|
8086906896
|
08/01/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609005WL019491
|
00354
|
PUNB0040100
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
PB2609005_080123APB_FTO_98614
|
2609005000NRG23080120230301480
|
8086906893
|
08/01/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609005WL019491
|
00354
|
PUNB0040100
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
PB2609005_110123APB_FTO_99765
|
2609005000NRG23110120230304914
|
8086769652
|
11/01/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL019737
|
00468
|
UBIN0918768
|
1974
|
20/01/2023
|
A/c Blocked or Frozen
|
449
|
PB2609005_111022FTO_68531
|
2609005000NRG17071020220178277
|
5955212246
|
11/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL0005965
|
00354
|
PUNB0191210
|
654
|
27/10/2022
|
No Such Account
|
450
|
PB2609005_111022FTO_68531
|
2609005000NRG17071020220178283
|
5955212245
|
11/10/2022
|
ranjit singh
|
ranjit singh
|
2609005WL0005968
|
00354
|
PUNB0128000
|
872
|
27/10/2022
|
No Such Account
|
451
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178144
|
2321468384
|
11/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL0005915
|
00354
|
PUNB0202410
|
654
|
16/06/2022
|
No Such Account
|
452
|
PB2609005_111022FTO_68531
|
2609005000NRG17071020220178284
|
5955212247
|
11/10/2022
|
SEWA SINGH
|
SEWA SINGH
|
2609005WL0005969
|
00354
|
PUNB0354100
|
654
|
27/10/2022
|
No Such Account
|
453
|
PB2609005_060722FTO_27703
|
2609005000NRG19210620220278243
|
2969038994
|
06/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL0019621
|
00415
|
SBIN0050383
|
240
|
11/07/2022
|
No Such Account
|
454
|
PB2609005_280123FTO_104081
|
2609005000NRG22071220220351323
|
8313214099
|
28/01/2023
|
BANTI
|
BANTI
|
2609005WL0020888
|
00354
|
PUNB0354100
|
1614
|
01/02/2023
|
Account closed
|
455
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178143
|
2321468383
|
11/06/2022
|
GAREEB BAAN
|
GAREEB BAAN
|
2609005WL0005914
|
00354
|
PUNB0124310
|
1090
|
16/06/2022
|
No Such Account
|
456
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178157
|
2321468399
|
11/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0005922
|
00415
|
SBIN0050362
|
1526
|
16/06/2022
|
No Such Account
|
457
|
PB2609005_111022FTO_68531
|
2609005000NRG17071020220178286
|
5955212259
|
11/10/2022
|
Harmeet singh
|
Harmeet singh
|
2609005WL0005970
|
00415
|
SBIN0050362
|
1090
|
27/10/2022
|
No Such Account
|
458
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178145
|
2321468385
|
11/06/2022
|
SAROOP SINGH
|
SAROOP SINGH
|
2609005WL0005916
|
00352
|
PUNB0PGB003
|
654
|
16/06/2022
|
No Such Account
|
459
|
PB2609005_111022FTO_68531
|
2609005000NRG17071020220178285
|
5955212258
|
11/10/2022
|
JEET SINGH
|
JEET SINGH
|
2609005WL0005969
|
00415
|
SBIN0050362
|
654
|
27/10/2022
|
No Such Account
|
460
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178141
|
2321468400
|
11/06/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
2609005WL0005912
|
00415
|
SBIN0050362
|
654
|
16/06/2022
|
No Such Account
|
461
|
PB2609005_111022FTO_68531
|
2609005000NRG17071020220178278
|
5955212248
|
11/10/2022
|
SAROOP SINGH
|
SAROOP SINGH
|
2609005WL0005966
|
00354
|
PUNB0354100
|
654
|
27/10/2022
|
No Such Account
|
462
|
PB2609005_111022FTO_68531
|
2609005000NRG17071020220178288
|
5955212253
|
11/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0005971
|
00415
|
SBIN0050141
|
1526
|
27/10/2022
|
No Such Account
|
463
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178146
|
2321468397
|
11/06/2022
|
OM PARKASH
|
OM PARKASH
|
2609005WL0005916
|
00415
|
SBIN0050362
|
654
|
16/06/2022
|
No Such Account
|
464
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178152
|
2321468381
|
11/06/2022
|
ranjit singh
|
ranjit singh
|
2609005WL0005919
|
00354
|
PUNB0040100
|
872
|
16/06/2022
|
No Such Account
|
465
|
PB2609005_060722FTO_27713
|
2609005000NRG18210620220303739
|
2969042932
|
06/07/2022
|
KIRAN
|
KIRAN
|
2609005WL0011393
|
00415
|
SBIN0050362
|
1631
|
11/07/2022
|
No Such Account
|
466
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178151
|
2321468395
|
11/06/2022
|
RESHMA
|
RESHMA
|
2609005WL0005918
|
00415
|
SBIN0050362
|
654
|
16/06/2022
|
No Such Account
|
467
|
PB2609005_060722FTO_27713
|
2609005000NRG18210620220303735
|
2969042925
|
06/07/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011392
|
00415
|
SBIN0050141
|
1631
|
11/07/2022
|
No Such Account
|
468
|
PB2609005_060722FTO_27713
|
2609005000NRG18210620220303736
|
2969042926
|
06/07/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011392
|
00415
|
SBIN0050141
|
1631
|
11/07/2022
|
No Such Account
|
469
|
PB2609005_160622APB_FTO_18533
|
2609005000NRG23160620220075628
|
2514453404
|
16/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL004254
|
00078
|
CNRB0004198
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178139
|
2321468387
|
11/06/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609005WL0005911
|
00415
|
SBIN0050141
|
654
|
16/06/2022
|
No Such Account
|
471
|
PB2609005_060722FTO_27713
|
2609005000NRG18210620220303732
|
2969042929
|
06/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011391
|
00415
|
SBIN0050141
|
1631
|
11/07/2022
|
Account closed
|
472
|
PB2609005_111022FTO_68531
|
2609005000NRG17071020220178289
|
5955212257
|
11/10/2022
|
KIRAN
|
KIRAN
|
2609005WL0005972
|
00415
|
SBIN0050362
|
436
|
27/10/2022
|
No Such Account
|
473
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178158
|
2321468389
|
11/06/2022
|
KIRAN
|
KIRAN
|
2609005WL0005923
|
00415
|
SBIN0050141
|
436
|
16/06/2022
|
No Such Account
|
474
|
PB2609005_291122FTO_84728
|
2609005000NRG22100820220351268
|
6847660446
|
29/11/2022
|
BANTI
|
BANTI
|
2609005WL0020863
|
00354
|
PUNB0040100
|
1614
|
03/12/2022
|
Account closed
|
475
|
PB2609005_111022FTO_68531
|
2609005000NRG17071020220178279
|
5955212251
|
11/10/2022
|
OM PARKASH
|
OM PARKASH
|
2609005WL0005966
|
00415
|
SBIN0050141
|
654
|
27/10/2022
|
No Such Account
|
476
|
PB2609005_040722APB_FTO_26858
|
2609005000NRG23040720220107803
|
2914183068
|
04/07/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL005620
|
00415
|
SBIN0050383
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
PB2609005_270822APB_FTO_48179
|
2609005000NRG23270820220162195
|
4398993571
|
27/08/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2609005WL009263
|
00051
|
MAHB0001489
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
PB2609005_151222FTO_90765
|
2609005000NRG17141220220178346
|
7342332124
|
15/12/2022
|
SAROOP SINGH
|
SAROOP SINGH
|
2609005WL0005995
|
00354
|
PUNB0202410
|
654
|
21/12/2022
|
No Such Account
|
479
|
PB2609005_291122FTO_84731
|
2609005000NRG18111120220303791
|
6847662283
|
29/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011412
|
00415
|
SBIN0050362
|
1631
|
03/12/2022
|
Account closed
|
480
|
PB2609005_110622APB_FTO_16490
|
2609005000NRG23110620220066366
|
2320395986
|
11/06/2022
|
Jeet Singh
|
Jeet Singh
|
2609005WL003804
|
00354
|
PUNB0040100
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
PB2609005_110622APB_FTO_16490
|
2609005000NRG23110620220066512
|
2320395958
|
11/06/2022
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL003805
|
00048
|
BKID0006562
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
PB2609005_290323APB_FTO_121497
|
2609005000NRG23290320230420939
|
N032303096FB9
|
29/03/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2609005WL024486
|
00176
|
IDIB000R551
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
PB2609005_180822APB_FTO_42776
|
2609005000NRG23180820220152067
|
4230802924
|
18/08/2022
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL008624
|
00415
|
SBIN0050362
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
PB2609005_110622APB_FTO_16490
|
2609005000NRG23110620220066535
|
2320395969
|
11/06/2022
|
TARO
|
TARO
|
2609005WL003805
|
00468
|
UBIN0568732
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
PB2609005_290323APB_FTO_121497
|
2609005000NRG23290320230421542
|
N032303096F74
|
29/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609005WL024516
|
00078
|
CNRB0004198
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
PB2609005_160522FTO_8229
|
2609005000NRG22160520220350285
|
1586718716
|
16/05/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL0020494
|
00415
|
SBIN0051345
|
1883
|
26/05/2022
|
A/c Blocked or Frozen
|
487
|
PB2609005_290323APB_FTO_121497
|
2609005000NRG23290320230421233
|
N032303096FBC
|
29/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609005WL024500
|
00089
|
CBIN0281074
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
PB2609005_110123FTO_99784
|
2609005000NRG23110120230305440
|
8086779205
|
11/01/2023
|
Swaran Kaur
|
Swaran Kaur
|
2609005WL019756
|
00354
|
PUNB0079110
|
1974
|
20/01/2023
|
Account closed
|
489
|
PB2609005_180822APB_FTO_42776
|
2609005000NRG23180820220151953
|
4230802903
|
18/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL008615
|
00415
|
SBIN0050362
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
PB2609005_290323APB_FTO_121497
|
2609005000NRG23290320230421134
|
N032303096FE3
|
29/03/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609005WL024493
|
00415
|
SBIN0050546
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
491
|
PB2609005_051222APB_FTO_87171
|
2609005000NRG23051220220257087
|
7065711268
|
05/12/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2609005WL016318
|
00354
|
PUNB0191210
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
PB2609005_200922APB_FTO_57231
|
2609005000NRG23200920220193356
|
5937286320
|
20/09/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL011303
|
00354
|
PUNB0191210
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
PB2609005_230622APB_FTO_22153
|
2609005000NRG23230620220094061
|
2562312477
|
23/06/2022
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609005WL004907
|
00415
|
SBIN0051345
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
PB2609005_290323APB_FTO_121497
|
2609005000NRG23290320230421136
|
N032303096FE5
|
29/03/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609005WL024493
|
00415
|
SBIN0050546
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
495
|
PB2609005_260822APB_FTO_48056
|
2609005000NRG23260820220161132
|
4399137876
|
26/08/2022
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL009221
|
00415
|
SBIN0050362
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
PB2609005_290323APB_FTO_121497
|
2609005000NRG23290320230421135
|
N032303096FE4
|
29/03/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609005WL024493
|
00415
|
SBIN0050546
|
1974
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
497
|
PB2609005_051222APB_FTO_87171
|
2609005000NRG23051220220257089
|
7065711266
|
05/12/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL016318
|
00354
|
PUNB0191210
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
PB2609005_180323APB_FTO_115176
|
2609005000NRG23180320230402630
|
0494638115
|
18/03/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL023665
|
00415
|
SBIN0050141
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
PB2609005_201022APB_FTO_71971
|
2609005000NRG23201020220210405
|
5959402089
|
20/10/2022
|
RANI
|
RANI
|
2609005WL012434
|
00354
|
PUNB0040100
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
PB2609005_290323APB_FTO_121757
|
2609005000NRG23290320230423814
|
N03230315F164
|
29/03/2023
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL024618
|
00415
|
SBIN0050362
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
PB2609005_171122FTO_80504
|
2609005000NRG17111120220178318
|
6636924230
|
17/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0005982
|
00415
|
SBIN0050362
|
1526
|
24/11/2022
|
No Such Account
|
502
|
PB2609005_280123FTO_104080
|
2609005000NRG19071220220278273
|
8313214089
|
28/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0019637
|
00415
|
SBIN0050362
|
1440
|
01/02/2023
|
Account closed
|
503
|
PB2609005_171122FTO_80504
|
2609005000NRG17111120220178307
|
6636924222
|
17/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL0005976
|
00354
|
PUNB0202410
|
654
|
24/11/2022
|
No Such Account
|
504
|
PB2609005_280123FTO_104080
|
2609005000NRG19071220220278274
|
8313214087
|
28/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL0019638
|
00415
|
SBIN0050362
|
240
|
01/02/2023
|
No Such Account
|
505
|
PB2609005_110622APB_FTO_16492
|
2609005000NRG23110620220066332
|
2320384048
|
11/06/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL003801
|
00354
|
PUNB0040100
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
PB2609005_290822APB_FTO_48539
|
2609005000NRG23290820220164466
|
4398986414
|
29/08/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2609005WL009333
|
00051
|
MAHB0001489
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
PB2609005_171122FTO_80504
|
2609005000NRG17111120220178311
|
6636924232
|
17/11/2022
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2609005WL0005978
|
00415
|
SBIN0050362
|
654
|
24/11/2022
|
No Such Account
|
508
|
PB2609005_171122FTO_80504
|
2609005000NRG17111120220178313
|
6636924220
|
17/11/2022
|
ranjit singh
|
ranjit singh
|
2609005WL0005979
|
00354
|
PUNB0040100
|
872
|
24/11/2022
|
No Such Account
|
509
|
PB2609005_110622APB_FTO_16492
|
2609005000NRG23110620220066336
|
2320384124
|
11/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609005WL003801
|
00354
|
PUNB0202410
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
PB2609005_180123APB_FTO_101451
|
2609005000NRG23180120230309554
|
8130190296
|
18/01/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609005WL020145
|
00415
|
SBIN0051345
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
PB2609005_171122FTO_80504
|
2609005000NRG17111120220178319
|
6636924224
|
17/11/2022
|
KIRAN
|
KIRAN
|
2609005WL0005983
|
00415
|
SBIN0050141
|
436
|
24/11/2022
|
No Such Account
|
512
|
PB2609005_110622APB_FTO_16492
|
2609005000NRG23110620220066805
|
2320384167
|
11/06/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL003827
|
00078
|
CNRB0002494
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
PB2609005_201022APB_FTO_71971
|
2609005000NRG23201020220210406
|
5959402085
|
20/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL012434
|
00354
|
PUNB0040100
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
PB2609005_280123FTO_104080
|
2609005000NRG19071220220278272
|
8313214088
|
28/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0019637
|
00415
|
SBIN0050362
|
1680
|
01/02/2023
|
Account closed
|
515
|
PB2609005_110622APB_FTO_16492
|
2609005000NRG23110620220066326
|
2320384047
|
11/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL003801
|
00354
|
PUNB0040100
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
PB2609005_140323APB_FTO_112796
|
2609005000NRG23140320230335727
|
0495493726
|
14/03/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL022545
|
00415
|
SBIN0050141
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
PB2609005_220722APB_FTO_34260
|
2609005000NRG23220720220128177
|
3385445993
|
22/07/2022
|
RANI
|
RANI
|
2609005WL007036
|
00354
|
PUNB0040100
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
PB2609005_241122APB_FTO_83384
|
2609005000NRG23241120220244417
|
|
24/11/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL015408
|
00415
|
SBIN0050141
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
PB2609005_250323APB_FTO_119482
|
2609005000NRG23250320230413022
|
0289938219
|
25/03/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2609005WL024096
|
00176
|
IDIB000R551
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
PB2609005_130622APB_FTO_17105
|
2609005000NRG23130620220069319
|
2367443325
|
13/06/2022
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL003921
|
00415
|
SBIN0050362
|
1974
|
18/06/2022
|
KYC Documents Pending
|
521
|
PB2609005_030822APB_FTO_37997
|
2609005000NRG23030820220140676
|
3902143078
|
03/08/2022
|
BANT SINGH
|
BANT SINGH
|
2609005WL007878
|
00415
|
SBIN0050141
|
846
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
PB2609005_130622APB_FTO_17105
|
2609005000NRG23130620220069202
|
2367443344
|
13/06/2022
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL003921
|
00048
|
BKID0006562
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
PB2609005_220722APB_FTO_34260
|
2609005000NRG23220720220128189
|
3385445987
|
22/07/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL007036
|
00354
|
PUNB0040100
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
PB2609005_220722APB_FTO_34260
|
2609005000NRG23220720220128186
|
3385445991
|
22/07/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2609005WL007036
|
00354
|
PUNB0040100
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
PB2609005_111122APB_FTO_78932
|
2609005000NRG23111120220229694
|
6519261815
|
11/11/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL014217
|
00354
|
PUNB0191210
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
PB2609005_140323APB_FTO_112825
|
2609005000NRG23140320230337002
|
0494924437
|
14/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609005WL022578
|
00354
|
PUNB0202410
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
PB2609005_030822APB_FTO_37997
|
2609005000NRG23030820220140683
|
3902143079
|
03/08/2022
|
GULAB SINGH
|
GULAB SINGH
|
2609005WL007878
|
00415
|
SBIN0050141
|
1128
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
PB2609005_050522APB_FTO_6001
|
2609005000NRG23050520220014469
|
1269918379
|
05/05/2022
|
PREM KAUR
|
PREM KAUR
|
2609005WL001231
|
00415
|
SBIN0051345
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
PB2609005_220722APB_FTO_34260
|
2609005000NRG23220720220127629
|
3385445968
|
22/07/2022
|
SURINDER PAL KAUR
|
SURINDER PAL KAUR
|
2609005WL007001
|
00415
|
SBIN0050141
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
PB2609005_220722APB_FTO_34260
|
2609005000NRG23220720220128179
|
3385445992
|
22/07/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609005WL007036
|
00354
|
PUNB0040100
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
PB2609005_030822APB_FTO_37997
|
2609005000NRG23030820220140674
|
3902143084
|
03/08/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL007878
|
00415
|
SBIN0050141
|
1128
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
PB2609005_111122APB_FTO_78932
|
2609005000NRG23111120220229690
|
6519261817
|
11/11/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2609005WL014217
|
00354
|
PUNB0191210
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
PB2609005_180422FTO_2311
|
2609005000NRG23180420220004511
|
1156604828
|
18/04/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609005WL000384
|
00048
|
BKID0006562
|
1128
|
13/05/2022
|
A/c Blocked or Frozen
|
534
|
PB2609005_130622APB_FTO_17105
|
2609005000NRG23130620220069223
|
2367443357
|
13/06/2022
|
TARO
|
TARO
|
2609005WL003921
|
00468
|
UBIN0568732
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
PB2609005_130722APB_FTO_30765
|
2609005000NRG23130720220118863
|
3146827694
|
13/07/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL006337
|
00415
|
SBIN0050383
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
PB2609005_200422APB_FTO_2932
|
2609005000NRG23200420220005839
|
1088188892
|
20/04/2022
|
BANT SINGH
|
BANT SINGH
|
2609005WL000483
|
00354
|
PUNB0128000
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
PB2609005_200922APB_FTO_57365
|
2609005000NRG23200920220193726
|
5937283001
|
20/09/2022
|
PARKASHO BAI
|
PARKASHO BAI
|
2609005WL011332
|
00354
|
PUNB0040100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
PB2609005_280422APB_FTO_4603
|
2609005000NRG23280420220009779
|
1088175553
|
28/04/2022
|
PARKASHO BAI
|
PARKASHO BAI
|
2609005WL000834
|
00354
|
PUNB0040100
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
PB2609005_111022FTO_68533
|
2609005000NRG18100820220303768
|
5955210922
|
11/10/2022
|
harbans Singh
|
harbans Singh
|
2609005WL0011404
|
00415
|
SBIN0003541
|
1631
|
27/10/2022
|
No Such Account
|
540
|
PB2609005_111022FTO_68533
|
2609005000NRG18071020220303781
|
5955210930
|
11/10/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011409
|
00415
|
SBIN0050383
|
1631
|
27/10/2022
|
No Such Account
|
541
|
PB2609005_091222APB_FTO_89216
|
2609005000NRG23091220220264067
|
7290284698
|
09/12/2022
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL016822
|
00415
|
SBIN0051345
|
1974
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
PB2609005_170223APB_FTO_107241
|
2609005000NRG23140220230329675
|
9126167505
|
17/02/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL021579
|
00415
|
SBIN0051345
|
1974
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
PB2609005_160522FTO_8230
|
2609005000NRG17160520220178118
|
1586584471
|
16/05/2022
|
BOLI RANI
|
BOLI RANI
|
2609005WL0005909
|
00415
|
SBIN0003541
|
1308
|
26/05/2022
|
No Such Account
|
544
|
PB2609005_111022FTO_68533
|
2609005000NRG18071020220303778
|
5955210926
|
11/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011407
|
00415
|
SBIN0050141
|
1631
|
27/10/2022
|
Account closed
|
545
|
PB2609005_280123FTO_104078
|
2609005000NRG23160120230307365
|
8313218820
|
28/01/2023
|
Swaran Kaur
|
Swaran Kaur
|
2609005WL0019968
|
00354
|
PUNB0079110
|
1974
|
01/02/2023
|
Account closed
|
546
|
PB2609005_211122APB_FTO_82043
|
2609005000NRG23211120220240585
|
6673917059
|
21/11/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL015046
|
00415
|
SBIN0050383
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
PB2609005_090822FTO_39849
|
2609005000NRG16010820220134074
|
4026319979
|
09/08/2022
|
SATNAM KAUR
|
SATNAM KAUR
|
2609005WL0003429
|
00415
|
SBIN0050362
|
1470
|
19/08/2022
|
Account closed
|
548
|
PB2609005_091222APB_FTO_89216
|
2609005000NRG23091220220264164
|
7290284754
|
09/12/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL016831
|
00354
|
PUNB0191210
|
1974
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
PB2609005_130722APB_FTO_30765
|
2609005000NRG23130720220118965
|
3146827665
|
13/07/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL006345
|
00078
|
CNRB0002494
|
564
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
PB2609005_111022FTO_68533
|
2609005000NRG18071020220303777
|
5955210925
|
11/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011407
|
00415
|
SBIN0050141
|
1165
|
27/10/2022
|
Account closed
|
551
|
PB2609005_310323FTO_123901
|
2609005000NRG23310320230432009
|
1487028067
|
31/03/2023
|
REENA
|
REENA
|
2609005WL024980
|
00415
|
SBIN0050362
|
564
|
12/05/2023
|
No Such Account
|
552
|
PB2609005_111022FTO_68533
|
2609005000NRG18071020220303779
|
5955210923
|
11/10/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0011408
|
00415
|
SBIN0050141
|
1398
|
27/10/2022
|
No Such Account
|
553
|
PB2609005_111022FTO_68533
|
2609005000NRG18071020220303784
|
5955210927
|
11/10/2022
|
KIRAN
|
KIRAN
|
2609005WL0011410
|
00415
|
SBIN0050362
|
1631
|
27/10/2022
|
No Such Account
|
554
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178187
|
2969041963
|
06/07/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2609005WL0005931
|
00415
|
SBIN0050362
|
1090
|
11/07/2022
|
Account closed
|
555
|
PB2609005_221122APB_FTO_82543
|
2609005000NRG23221120220241658
|
6673906057
|
22/11/2022
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL015153
|
00415
|
SBIN0050362
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
PB2609005_221122APB_FTO_82543
|
2609005000NRG23221120220241683
|
6673906046
|
22/11/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL015157
|
00354
|
PUNB0191210
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
PB2609005_281022APB_FTO_74363
|
2609005000NRG23281020220218468
|
6100325544
|
28/10/2022
|
Jeet Singh
|
Jeet Singh
|
2609005WL013090
|
00354
|
PUNB0040100
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178194
|
2969041962
|
06/07/2022
|
Harmeet singh
|
Harmeet singh
|
2609005WL0005935
|
00415
|
SBIN0050362
|
1090
|
11/07/2022
|
No Such Account
|
559
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178197
|
2969041959
|
06/07/2022
|
KIRAN
|
KIRAN
|
2609005WL0005937
|
00415
|
SBIN0050362
|
436
|
11/07/2022
|
No Such Account
|
560
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178189
|
2969041955
|
06/07/2022
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2609005WL0005932
|
00415
|
SBIN0050141
|
654
|
11/07/2022
|
No Such Account
|
561
|
PB2609005_261222APB_FTO_94968
|
2609005000NRG23261220220287687
|
7515040087
|
26/12/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL018537
|
00415
|
SBIN0050141
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
PB2609005_281022APB_FTO_74363
|
2609005000NRG23281020220218446
|
6100325507
|
28/10/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609005WL013089
|
00354
|
PUNB0040100
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178185
|
2969041951
|
06/07/2022
|
OM PARKASH
|
OM PARKASH
|
2609005WL0005930
|
00415
|
SBIN0050141
|
654
|
11/07/2022
|
No Such Account
|
564
|
PB2609005_150323APB_FTO_113962
|
2609005000NRG23150320230394334
|
0495851911
|
15/03/2023
|
ANJU RANI
|
ANJU RANI
|
2609005WL023368
|
00354
|
PUNB0040100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
PB2609005_281022APB_FTO_74363
|
2609005000NRG23281020220218451
|
6100325506
|
28/10/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL013089
|
00354
|
PUNB0040100
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
PB2609005_150323APB_FTO_113962
|
2609005000NRG23150320230394332
|
0495851900
|
15/03/2023
|
LABH SINGH
|
LABH SINGH
|
2609005WL023368
|
00354
|
PUNB0040100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
PB2609005_220822APB_FTO_43526
|
2609005000NRG23220820220155022
|
4230473365
|
22/08/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609005WL008810
|
00354
|
PUNB0040100
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
PB2609005_150323APB_FTO_113962
|
2609005000NRG23150320230394316
|
0495851905
|
15/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609005WL023368
|
00354
|
PUNB0040100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
PB2609005_150323APB_FTO_113962
|
2609005000NRG23150320230394327
|
0495851909
|
15/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609005WL023368
|
00354
|
PUNB0040100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
PB2609005_230922APB_FTO_59012
|
2609005000NRG23230920220197944
|
5938465333
|
23/09/2022
|
Jeet Singh
|
Jeet Singh
|
2609005WL011629
|
00354
|
PUNB0040100
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
PB2609005_150323APB_FTO_113967
|
2609005000NRG23150320230397515
|
0495125623
|
15/03/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609005WL023437
|
00415
|
SBIN0051345
|
72
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
PB2609005_220422APB_FTO_3180
|
2609005000NRG23220420220006799
|
1088193196
|
22/04/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609005WL000543
|
00354
|
PUNB0045410
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178219
|
4026319998
|
09/08/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0005945
|
00415
|
SBIN0050362
|
654
|
19/08/2022
|
No Such Account
|
574
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178228
|
4026319996
|
09/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0005951
|
00415
|
SBIN0050362
|
1526
|
19/08/2022
|
No Such Account
|
575
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178225
|
4026320001
|
09/08/2022
|
SEWA SINGH
|
SEWA SINGH
|
2609005WL0005949
|
00354
|
PUNB0045410
|
654
|
19/08/2022
|
No Such Account
|
576
|
PB2609005_280323FTO_120981
|
2609005000NRG23280320230418034
|
0415321295
|
28/03/2023
|
RANI KAUR
|
RANI KAUR
|
2609005WL024363
|
00280
|
SBIN0RRMLGB
|
1410
|
31/03/2023
|
No Such Account
|
577
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178222
|
4026319997
|
09/08/2022
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2609005WL0005947
|
00415
|
SBIN0050362
|
654
|
19/08/2022
|
No Such Account
|
578
|
PB2609005_210522APB_FTO_9762
|
2609005000NRG23210520220029677
|
1587105109
|
21/05/2022
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL002219
|
00415
|
SBIN0050362
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178224
|
4026319988
|
09/08/2022
|
ranjit singh
|
ranjit singh
|
2609005WL0005948
|
00354
|
PUNB0040100
|
872
|
19/08/2022
|
No Such Account
|
580
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178220
|
4026319992
|
09/08/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2609005WL0005946
|
00415
|
SBIN0050141
|
1090
|
19/08/2022
|
Account closed
|
581
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178227
|
4026319991
|
09/08/2022
|
Harmeet singh
|
Harmeet singh
|
2609005WL0005950
|
00415
|
SBIN0050141
|
1090
|
19/08/2022
|
No Such Account
|
582
|
PB2609005_050822APB_FTO_39021
|
2609005000NRG23050820220142834
|
3920449689
|
05/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL008032
|
00354
|
PUNB0040100
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
PB2609005_240522APB_FTO_10499
|
2609005000NRG23240520220034402
|
1670037368
|
24/05/2022
|
SUDESH KAUR
|
SUDESH KAUR
|
2609005WL002400
|
00176
|
IDIB000R551
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
PB2609005_070622APB_FTO_14432
|
2609005000NRG23070620220056808
|
2215719856
|
07/06/2022
|
Gurdeep singh
|
Gurdeep singh
|
2609005WL003391
|
00089
|
CBIN0281074
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
PB2609005_280123FTO_104079
|
2609005000NRG18071220220303811
|
8313214093
|
28/01/2023
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011417
|
00415
|
SBIN0050141
|
1631
|
01/02/2023
|
No Such Account
|
586
|
PB2609005_291122FTO_84729
|
2609005000NRG19291120220278270
|
6847667086
|
29/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0019636
|
00415
|
SBIN0050141
|
1680
|
03/12/2022
|
Account closed
|
587
|
PB2609005_190522APB_FTO_9171
|
2609005000NRG23190520220025915
|
1586930153
|
19/05/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2609005WL002024
|
00354
|
PUNB0191210
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
PB2609005_070622APB_FTO_14432
|
2609005000NRG23070620220056886
|
2215719841
|
07/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL003397
|
00415
|
SBIN0050362
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
PB2609005_280123FTO_104079
|
2609005000NRG18071220220303809
|
8313214091
|
28/01/2023
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011417
|
00415
|
SBIN0050141
|
1631
|
01/02/2023
|
No Such Account
|
590
|
PB2609005_280323APB_FTO_120985
|
2609005000NRG23280320230417549
|
N032302F15FEC
|
28/03/2023
|
RAMO
|
RAMO
|
2609005WL024332
|
00354
|
PUNB0489900
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
PB2609005_280323APB_FTO_120985
|
2609005000NRG23280320230418795
|
N032302F1602E
|
28/03/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL024397
|
00354
|
PUNB0040100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
PB2609005_290323APB_FTO_121468
|
2609005000NRG23290320230420884
|
N032303096ECD
|
29/03/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2609005WL024484
|
00176
|
IDIB000R551
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
PB2609005_290323FTO_121494
|
2609005000NRG23290320230421005
|
0415320375
|
29/03/2023
|
Swaran Kaur
|
Swaran Kaur
|
2609005WL024489
|
00354
|
PUNB0079110
|
846
|
31/03/2023
|
Account closed
|
594
|
PB2609005_280123FTO_104079
|
2609005000NRG18071220220303812
|
8313214096
|
28/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011418
|
00415
|
SBIN0050362
|
1631
|
01/02/2023
|
Account closed
|
595
|
PB2609005_280323APB_FTO_120985
|
2609005000NRG23280320230417940
|
N032302F160B3
|
28/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609005WL024360
|
00415
|
SBIN0050362
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
PB2609005_280123FTO_104079
|
2609005000NRG18071220220303810
|
8313214092
|
28/01/2023
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011417
|
00415
|
SBIN0050141
|
1631
|
01/02/2023
|
No Such Account
|
597
|
PB2609005_291122FTO_84729
|
2609005000NRG19291120220278269
|
6847667085
|
29/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL0019635
|
00415
|
SBIN0050141
|
240
|
03/12/2022
|
No Such Account
|
598
|
PB2609005_260722APB_FTO_35287
|
2609005000NRG23260720220130633
|
3444849719
|
26/07/2022
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL007204
|
00415
|
SBIN0050362
|
1128
|
30/07/2022
|
KYC Documents Pending
|
599
|
PB2609005_260722APB_FTO_35287
|
2609005000NRG23260720220130744
|
3444849776
|
26/07/2022
|
SHER KAUR
|
SHER KAUR
|
2609005WL007209
|
00352
|
PUNB0PGB003
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
PB2609005_280323APB_FTO_120985
|
2609005000NRG23280320230418214
|
N032302F15FF5
|
28/03/2023
|
PAL KAUR
|
PAL KAUR
|
2609005WL024368
|
00354
|
PUNB0079110
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
PB2609005_180822APB_FTO_42776
|
2609005000NRG23180820220152087
|
4230802874
|
18/08/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL008625
|
00354
|
PUNB0045410
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
PB2609005_181122FTO_80990
|
2609005000NRG18111120220303794
|
6653356761
|
18/11/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0011413
|
00415
|
SBIN0050362
|
1398
|
25/11/2022
|
No Such Account
|
603
|
PB2609005_060622FTO_13788
|
2609005000NRG22270520220350579
|
2215515606
|
06/06/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL0020622
|
00415
|
SBIN0051345
|
1614
|
11/06/2022
|
A/c Blocked or Frozen
|
604
|
PB2609005_280123APB_FTO_104077
|
2609005000NRG23280120230322189
|
8313351621
|
28/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL020872
|
00048
|
BKID0006562
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
PB2609005_090822FTO_39854
|
2609005000NRG18010820220303759
|
4026319935
|
09/08/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011400
|
00415
|
SBIN0050362
|
1631
|
19/08/2022
|
No Such Account
|
606
|
PB2609005_181122FTO_80990
|
2609005000NRG18111120220303798
|
6653356757
|
18/11/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011414
|
00415
|
SBIN0050362
|
1631
|
25/11/2022
|
No Such Account
|
607
|
PB2609005_060622FTO_13788
|
2609005000NRG22270520220350578
|
2215515605
|
06/06/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL0020622
|
00415
|
SBIN0051345
|
1345
|
11/06/2022
|
A/c Blocked or Frozen
|
608
|
PB2609005_121122APB_FTO_79022
|
2609005000NRG23121120220230556
|
6519260373
|
12/11/2022
|
ANJU RANI
|
ANJU RANI
|
2609005WL014302
|
00354
|
PUNB0040100
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
PB2609005_110123APB_FTO_99787
|
2609005000NRG23110120230305167
|
8086903966
|
11/01/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2609005WL019746
|
00354
|
PUNB0128000
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
PB2609005_121122APB_FTO_79022
|
2609005000NRG23121120220230551
|
6519260372
|
12/11/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609005WL014302
|
00354
|
PUNB0040100
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
PB2609005_121122APB_FTO_79022
|
2609005000NRG23121120220230561
|
6519260370
|
12/11/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL014302
|
00354
|
PUNB0040100
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
PB2609005_190722APB_FTO_32704
|
2609005000NRG23190720220123866
|
3304844136
|
19/07/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609005WL006769
|
00354
|
PUNB0489900
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
PB2609005_200622APB_FTO_20116
|
2609005000NRG23200620220085600
|
2486711800
|
20/06/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609005WL004551
|
00354
|
PUNB0191210
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
PB2609005_110123APB_FTO_99787
|
2609005000NRG23110120230305278
|
8086904019
|
11/01/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609005WL019746
|
00354
|
PUNB0128000
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
PB2609005_121122APB_FTO_79022
|
2609005000NRG23121120220230206
|
6519260572
|
12/11/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609005WL014274
|
00415
|
SBIN0051345
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
PB2609005_181122FTO_80990
|
2609005000NRG18111120220303795
|
6653356760
|
18/11/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011414
|
00415
|
SBIN0050362
|
1631
|
25/11/2022
|
No Such Account
|
617
|
PB2609005_140323APB_FTO_112917
|
2609005000NRG23140320230337862
|
0495092397
|
14/03/2023
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL022591
|
00048
|
BKID0006562
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
PB2609005_140323APB_FTO_112917
|
2609005000NRG23140320230338282
|
0495092556
|
14/03/2023
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL022594
|
00415
|
SBIN0050362
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
PB2609005_060722FTO_27705
|
2609005000NRG16230620220134071
|
2969038997
|
06/07/2022
|
SATNAM KAUR
|
SATNAM KAUR
|
2609005WL0003428
|
00415
|
SBIN0050141
|
1470
|
11/07/2022
|
Account closed
|
620
|
PB2609005_090822FTO_39854
|
2609005000NRG18010820220303761
|
4026319933
|
09/08/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011400
|
00415
|
SBIN0050362
|
1631
|
19/08/2022
|
No Such Account
|
621
|
PB2609005_140323APB_FTO_112917
|
2609005000NRG23140320230337679
|
0495092327
|
14/03/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2609005WL022589
|
00354
|
PUNB0128000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
PB2609005_150622FTO_17788
|
2609005000NRG22150620220350838
|
2374249275
|
15/06/2022
|
BANTI
|
BANTI
|
2609005WL0020733
|
00354
|
PUNB0354100
|
1614
|
18/06/2022
|
Account closed
|
623
|
PB2609005_100622APB_FTO_16218
|
2609005000NRG23100620220066119
|
2320394078
|
10/06/2022
|
Jeet Singh
|
Jeet Singh
|
2609005WL003773
|
00354
|
PUNB0040100
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
PB2609005_240323APB_FTO_118859
|
2609005000NRG23240320230411031
|
0289940886
|
24/03/2023
|
BEER KAUR
|
BEER KAUR
|
2609005WL023981
|
00415
|
SBIN0051345
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
PB2609005_110722APB_FTO_29945
|
2609005000NRG23110720220116606
|
3137085128
|
11/07/2022
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2609005WL006209
|
00280
|
SBIN0RRMLGB
|
282
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
PB2609005_130522APB_FTO_7804
|
2609005000NRG23130520220022310
|
1374033612
|
13/05/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609005WL001722
|
00354
|
PUNB0040100
|
1974
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
PB2609005_130522APB_FTO_7804
|
2609005000NRG23130520220022312
|
1374033613
|
13/05/2022
|
ANJU RANI
|
ANJU RANI
|
2609005WL001722
|
00354
|
PUNB0040100
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
PB2609005_050123APB_FTO_98060
|
2609005000NRG23050120230298280
|
8086767261
|
05/01/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609005WL019299
|
00415
|
SBIN0051345
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178087
|
1156607008
|
18/04/2022
|
SAROOP SINGH
|
SAROOP SINGH
|
2609005WL0005899
|
00354
|
PUNB0191210
|
654
|
13/05/2022
|
No Such Account
|
630
|
PB2609005_301122FTO_85299
|
2609005000NRG17301120220178333
|
6966240152
|
30/11/2022
|
KIRAN
|
KIRAN
|
2609005WL0005992
|
00415
|
SBIN0050362
|
436
|
07/12/2022
|
No Such Account
|
631
|
PB2609005_180422FTO_2315
|
2609005000NRG18180420220303709
|
1156604328
|
18/04/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011384
|
00415
|
SBIN0050362
|
1631
|
13/05/2022
|
No Such Account
|
632
|
PB2609005_050123APB_FTO_98060
|
2609005000NRG23050120230298656
|
8086767237
|
05/01/2023
|
BABLI
|
BABLI
|
2609005WL019326
|
00415
|
SBIN0050713
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
PB2609005_120622APB_FTO_16580
|
2609005000NRG23120620220067116
|
2320387198
|
12/06/2022
|
BANT SINGH
|
BANT SINGH
|
2609005WL003845
|
00354
|
PUNB0128000
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
PB2609005_140323APB_FTO_112905
|
2609005000NRG23140320230338279
|
0494320941
|
14/03/2023
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL022594
|
00415
|
SBIN0050362
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178149
|
2321468394
|
11/06/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2609005WL0005917
|
00415
|
SBIN0050141
|
1308
|
16/06/2022
|
Account closed
|
636
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178153
|
2321468382
|
11/06/2022
|
SEWA SINGH
|
SEWA SINGH
|
2609005WL0005920
|
00354
|
PUNB0045410
|
654
|
16/06/2022
|
No Such Account
|
637
|
PB2609005_060722FTO_27713
|
2609005000NRG18010720220303741
|
2969042923
|
06/07/2022
|
harbans Singh
|
harbans Singh
|
2609005WL0011395
|
00415
|
SBIN0003541
|
1631
|
11/07/2022
|
No Such Account
|
638
|
PB2609005_060722FTO_27713
|
2609005000NRG18210620220303733
|
2969042930
|
06/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011391
|
00415
|
SBIN0050141
|
1165
|
11/07/2022
|
Account closed
|
639
|
PB2609005_110123APB_FTO_99766
|
2609005000NRG23110120230304682
|
8086906341
|
11/01/2023
|
Jeet Singh
|
Jeet Singh
|
2609005WL019721
|
00354
|
PUNB0040100
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
PB2609005_280123APB_FTO_104076
|
2609005000NRG23280120230322229
|
8313470831
|
28/01/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL020874
|
00354
|
PUNB0191210
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|