|
S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
|
1
|
PB2609008_240223FTO_107704
|
2609008000NRG19240220230278308
|
0039765413
|
24/02/2023
|
jaspal kaur
|
jaspal kaur
|
2609008WL0019654
|
00352
|
PUNB0PGB003
|
1200
|
23/03/2023
|
No Such Account
|
|
2
|
PB2609008_010922FTO_49888
|
2609008000NRG23010920220169646
|
4641095621
|
01/09/2022
|
KRISHANA DEVi
|
KRISHANA DEVi
|
2609008WL009581
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
3
|
PB2609008_060922FTO_51510
|
2609008000NRG23060920220175481
|
4641786916
|
06/09/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL009879
|
00352
|
PUNB0PGB003
|
1128
|
12/09/2022
|
No Such Account
|
|
4
|
PB2609008_140323APB_FTO_113051
|
2609008000NRG23140320230367573
|
0494599586
|
14/03/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL022896
|
00415
|
SBIN0050177
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
PB2609008_150323APB_FTO_113485
|
2609008000NRG23150320230392607
|
0495510998
|
15/03/2023
|
RAJWANT SINGH
|
RAJWANT SINGH
|
2609008WL023312
|
00032
|
UTIB0001988
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
PB2609008_160323APB_FTO_114299
|
2609008000NRG23160320230398288
|
0495328953
|
16/03/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2609008WL023469
|
00349
|
PSIB0000633
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
PB2609008_161122APB_FTO_80282
|
2609008000NRG23161120220235900
|
6618333428
|
16/11/2022
|
seeto kaur
|
seeto kaur
|
2609008WL014689
|
00349
|
PSIB0000070
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
PB2609008_210622APB_FTO_20639
|
2609008000NRG23210620220087668
|
2486713776
|
21/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL004642
|
00354
|
PUNB0127900
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
PB2609008_220622FTO_21343
|
2609008000NRG23220620220090550
|
2559484750
|
22/06/2022
|
SATVEER KAUR
|
SATVEER KAUR
|
2609008WL004788
|
00415
|
SBIN0050177
|
1128
|
30/06/2022
|
No Such Account
|
|
10
|
PB2609008_221122FTO_82346
|
2609008000NRG23221120220241391
|
6676397819
|
22/11/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2609008WL0015130
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
|
11
|
PB2609008_291122FTO_84668
|
2609008000NRG23291120220249928
|
6847660769
|
29/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609008WL015789
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
|
12
|
PB2609008_080622FTO_14950
|
2609008000NRG23080620220060362
|
2224433125
|
08/06/2022
|
Bant Kaur
|
Bant Kaur
|
2609008WL003562
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
|
13
|
PB2609008_080722APB_FTO_29033
|
2609008000NRG23080720220113135
|
3146815434
|
08/07/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL006043
|
00176
|
IDIB000S552
|
1692
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
14
|
PB2609008_150323APB_FTO_113485
|
2609008000NRG23150320230392608
|
0495510999
|
15/03/2023
|
RAJWANT SINGH
|
RAJWANT SINGH
|
2609008WL023312
|
00032
|
UTIB0001988
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
PB2609008_231222APB_FTO_94248
|
2609008000NRG23231220220282589
|
7716980768
|
23/12/2022
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2609008WL018223
|
00354
|
PUNB0023710
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PB2609008_240223FTO_107704
|
2609008000NRG19240220230278307
|
0039765414
|
24/02/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609008WL0019653
|
00352
|
PUNB0PGB003
|
960
|
23/03/2023
|
No Such Account
|
|
17
|
PB2609008_040822APB_FTO_38327
|
2609008000NRG23040820220141984
|
3914488355
|
04/08/2022
|
Jal Kaur
|
Jal Kaur
|
2609008WL007974
|
00354
|
PUNB0023610
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
PB2609008_130422FTO_1859
|
2609008000NRG23130420220002779
|
1156859791
|
13/04/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2609008WL000244
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
|
19
|
PB2609008_200422FTO_2842
|
2609008000NRG23200420220005633
|
1087974670
|
20/04/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2609008WL000474
|
00352
|
PUNB0PGB003
|
1128
|
12/05/2022
|
No Such Account
|
|
20
|
PB2609008_200422FTO_2842
|
2609008000NRG23200420220005634
|
1087974669
|
20/04/2022
|
Charanjit kaur
|
Charanjit kaur
|
2609008WL000474
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2022
|
No Such Account
|
|
21
|
PB2609008_200722FTO_33266
|
2609008000NRG23200720220125730
|
3318340428
|
20/07/2022
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2609008WL006898
|
00352
|
PUNB0PGB003
|
1410
|
26/07/2022
|
No Such Account
|
|
22
|
PB2609008_220622FTO_21343
|
2609008000NRG23220620220090377
|
2559484826
|
22/06/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL004780
|
00349
|
PSIB0000633
|
1692
|
30/06/2022
|
Account closed
|
|
23
|
PB2609008_270123APB_FTO_104005
|
2609008000NRG23270120230321397
|
8313465879
|
27/01/2023
|
seeto kaur
|
seeto kaur
|
2609008WL020834
|
00349
|
PSIB0000070
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
PB2609008_060622APB_FTO_13956
|
2609008000NRG23060620220054084
|
2215693113
|
06/06/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609008WL003246
|
00415
|
SBIN0050374
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
PB2609008_090123APB_FTO_98870
|
2609008000NRG23090120230302629
|
7854829692
|
09/01/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609008WL019551
|
00354
|
PUNB0023710
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
PB2609008_210622FTO_20328
|
2609008000NRG23210620220086166
|
2488226016
|
21/06/2022
|
majit kaur
|
majit kaur
|
2609008WL004582
|
00352
|
PUNB0PGB003
|
1410
|
25/06/2022
|
Account closed
|
|
27
|
PB2609008_090822FTO_39889
|
2609008000NRG23090820220144974
|
4032286454
|
09/08/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609008WL008192
|
00352
|
PUNB0PGB003
|
1410
|
19/08/2022
|
No Such Account
|
|
28
|
PB2609008_060622APB_FTO_13956
|
2609008000NRG23060620220054104
|
2215693118
|
06/06/2022
|
Ranjit kaur
|
Ranjit kaur
|
2609008WL003246
|
00415
|
SBIN0050374
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
PB2609008_090622FTO_15603
|
2609008000NRG23090620220063034
|
2321474343
|
09/06/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2609008WL003667
|
00352
|
PUNB0PGB003
|
1692
|
16/06/2022
|
No Such Account
|
|
30
|
PB2609008_090622FTO_15603
|
2609008000NRG23090620220063048
|
2321474341
|
09/06/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2609008WL003667
|
00352
|
PUNB0PGB003
|
1410
|
16/06/2022
|
No Such Account
|
|
31
|
PB2609008_200522APB_FTO_9496
|
2609008000NRG23200520220027610
|
1586928902
|
20/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL002128
|
00176
|
IDIB000S552
|
1692
|
26/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
32
|
PB2609008_200522APB_FTO_9496
|
2609008000NRG23200520220028097
|
1586928841
|
20/05/2022
|
Narang Singh
|
Narang Singh
|
2609008WL002153
|
00415
|
SBIN0050328
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
PB2609008_200522APB_FTO_9496
|
2609008000NRG23200520220028183
|
1586928856
|
20/05/2022
|
Pal Kaur
|
Pal Kaur
|
2609008WL002155
|
00415
|
SBIN0050017
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
PB2609008_210722FTO_33782
|
2609008000NRG23210720220127066
|
3364746387
|
21/07/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2609008WL006966
|
00352
|
PUNB0PGB003
|
1692
|
27/07/2022
|
No Such Account
|
|
35
|
PB2609008_261222FTO_94873
|
2609008000NRG23261220220286950
|
N1222022F1243
|
26/12/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL018503
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
36
|
PB2609008_280323FTO_120989
|
2609010000NRG23280320230419119
|
0415321786
|
28/03/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2609010WL024415
|
00176
|
IDIB000S552
|
846
|
31/03/2023
|
Account closed
|
|
37
|
PB2609008_280323FTO_120989
|
2609010000NRG23280320230419118
|
0415321790
|
28/03/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2609010WL024415
|
00176
|
IDIB000S552
|
1692
|
31/03/2023
|
Account closed
|
|
38
|
PB2609008_010822APB_FTO_37102
|
2609008000NRG23010820220137441
|
3720515222
|
01/08/2022
|
Amreek Singh
|
Amreek Singh
|
2609008WL007583
|
00415
|
SBIN0050017
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
PB2609008_010822APB_FTO_37102
|
2609008000NRG23010820220137528
|
3720515268
|
01/08/2022
|
Diyal Kaur
|
Diyal Kaur
|
2609008WL007589
|
00415
|
SBIN0050177
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
PB2609008_150323FTO_113473
|
2609008000NRG23150320230392475
|
0494179445
|
15/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL023312
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
No Such Account
|
|
41
|
PB2609008_150323FTO_113473
|
2609008000NRG23150320230392771
|
0494179453
|
15/03/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL023313
|
00415
|
SBIN0050374
|
1410
|
03/04/2023
|
Account closed
|
|
42
|
PB2609008_170822APB_FTO_42136
|
2609008000NRG23170820220150145
|
4154731606
|
17/08/2022
|
Jagmail Singh
|
Jagmail Singh
|
2609008WL008506
|
00415
|
SBIN0050374
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
PB2609008_210922FTO_57651
|
2609008000NRG23210920220194349
|
5935505282
|
21/09/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL011382
|
00415
|
SBIN0050177
|
1692
|
27/10/2022
|
No Such Account
|
|
44
|
PB2609008_251122FTO_83715
|
2609008000NRG23251120220246175
|
6847666752
|
25/11/2022
|
ISHRO
|
ISHRO
|
2609008WL015539
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
|
45
|
PB2609008_261222FTO_94873
|
2609008000NRG23261220220286960
|
N1222022F1245
|
26/12/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2609008WL018503
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
46
|
PB2609008_280323FTO_120989
|
2609008000NRG23280320230419251
|
0415321800
|
28/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609008WL024419
|
00352
|
PUNB0PGB003
|
1410
|
31/03/2023
|
No Such Account
|
|
47
|
PB2609008_130622FTO_16837
|
2609008000NRG22190420220350006
|
2362020725
|
13/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609008WL0020353
|
00415
|
SBIN0050017
|
1614
|
20/06/2022
|
No Such Account
|
|
48
|
PB2609008_130622FTO_16837
|
2609008000NRG22290520220350675
|
2362020722
|
13/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609008WL0020660
|
00352
|
PUNB0PGB003
|
1345
|
20/06/2022
|
No Such Account
|
|
49
|
PB2609008_160922FTO_55823
|
2609008000NRG23150920220188604
|
5872002902
|
16/09/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2609008WL0010900
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
50
|
PB2609008_160622APB_FTO_18402
|
2609008000NRG23160620220074159
|
2514455239
|
16/06/2022
|
Davinder Singh
|
Davinder Singh
|
2609008WL004181
|
00349
|
PSIB0000633
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
PB2609008_180522APB_FTO_8771
|
2609008000NRG23180520220025027
|
1586947767
|
18/05/2022
|
labh singh
|
labh singh
|
2609008WL001967
|
00462
|
UCBA0002144
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
PB2609008_261222FTO_94810
|
2609008000NRG23261220220286247
|
N1222022F1107
|
26/12/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL018450
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
53
|
PB2609008_011122FTO_75456
|
2609008000NRG23011120220219958
|
6165777091
|
01/11/2022
|
Amreek Singh
|
Amreek Singh
|
2609008WL0013277
|
00415
|
SBIN0050328
|
1692
|
07/11/2022
|
Account closed
|
|
54
|
PB2609008_070722FTO_28458
|
2609008000NRG23070720220112788
|
3146466477
|
07/07/2022
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2609008WL0006011
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
55
|
PB2609008_160922FTO_55823
|
2609008000NRG23140920220187019
|
5872002954
|
16/09/2022
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL0010707
|
00415
|
SBIN0050374
|
1692
|
21/10/2022
|
Account closed
|
|
56
|
PB2609008_160922FTO_55823
|
2609008000NRG23140920220187132
|
5872002888
|
16/09/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609008WL0010722
|
00354
|
PUNB0016110
|
1410
|
21/10/2022
|
No Such Account
|
|
57
|
PB2609008_261022FTO_73333
|
2609008000NRG23261020220214496
|
6097721842
|
26/10/2022
|
shinder kaur
|
shinder kaur
|
2609008WL012787
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
|
58
|
PB2609008_130622FTO_16837
|
2609008000NRG22130420220349951
|
2362020750
|
13/06/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
2609008WL0020329
|
00352
|
PUNB0PGB003
|
1614
|
20/06/2022
|
No Such Account
|
|
59
|
PB2609008_130622FTO_16837
|
2609008000NRG22130420220349952
|
2362020749
|
13/06/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
2609008WL0020329
|
00352
|
PUNB0PGB003
|
1076
|
20/06/2022
|
No Such Account
|
|
60
|
PB2609008_010223APB_FTO_105192
|
2609008000NRG23010220230327085
|
8589196465
|
01/02/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL021165
|
00415
|
SBIN0050177
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
PB2609008_160922FTO_55823
|
2609008000NRG23010920220170515
|
5872002928
|
16/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL0009634
|
00415
|
SBIN0050177
|
1410
|
21/10/2022
|
No Such Account
|
|
62
|
PB2609008_040722FTO_26720
|
2609008000NRG23040720220107175
|
3145079665
|
04/07/2022
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2609008WL005592
|
00352
|
PUNB0PGB003
|
1128
|
16/07/2022
|
No Such Account
|
|
63
|
PB2609008_040722FTO_26720
|
2609008000NRG23040720220107180
|
3145079664
|
04/07/2022
|
JARNEL KAUR
|
JARNEL KAUR
|
2609008WL005592
|
00352
|
PUNB0PGB003
|
1128
|
16/07/2022
|
No Such Account
|
|
64
|
PB2609008_160922FTO_55823
|
2609008000NRG23150920220188603
|
5872002904
|
16/09/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2609008WL0010899
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
65
|
PB2609008_160622APB_FTO_18402
|
2609008000NRG23160620220073955
|
2514455476
|
16/06/2022
|
Beant Kaur
|
Beant Kaur
|
2609008WL004167
|
00349
|
PSIB0000633
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
PB2609008_261022FTO_73333
|
2609008000NRG23261020220214485
|
6097721841
|
26/10/2022
|
JATINDER PAL SINGH
|
JATINDER PAL SINGH
|
2609008WL012786
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
|
67
|
PB2609008_240223FTO_107692
|
2609008000NRG22070220230351351
|
0039765407
|
24/02/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020900
|
00352
|
PUNB0PGB003
|
1614
|
23/03/2023
|
No Such Account
|
|
68
|
PB2609008_130622FTO_16837
|
2609008000NRG22190420220350015
|
2362020720
|
13/06/2022
|
MUKHTYAR KAUR
|
MUKHTYAR KAUR
|
2609008WL0020357
|
00352
|
PUNB0PGB003
|
269
|
20/06/2022
|
No Such Account
|
|
69
|
PB2609008_010223APB_FTO_105192
|
2609008000NRG23010220230327390
|
8589196523
|
01/02/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2609008WL021177
|
00415
|
SBIN0050374
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
PB2609008_070722FTO_28458
|
2609008000NRG23070720220112789
|
3146466478
|
07/07/2022
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2609008WL0006011
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
71
|
PB2609008_140323FTO_113107
|
2609008000NRG23140320230370741
|
0494186587
|
14/03/2023
|
TEJO KAUR
|
TEJO KAUR
|
2609008WL022949
|
00415
|
SBIN0050177
|
282
|
03/04/2023
|
No Such Account
|
|
72
|
PB2609008_070722APB_FTO_28357
|
2609008000NRG23070720220112428
|
3145247575
|
07/07/2022
|
Raj Kaur
|
Raj Kaur
|
2609008WL005986
|
00415
|
SBIN0050328
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
PB2609008_070922APB_FTO_52136
|
2609008000NRG23070920220179881
|
4740981550
|
07/09/2022
|
Raj Kumar
|
Raj Kumar
|
2609008WL010114
|
00354
|
PUNB0016110
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
PB2609008_130622APB_FTO_16835
|
2609008000NRG23130620220067853
|
2367452392
|
13/06/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL003876
|
00354
|
PUNB0023610
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
PB2609008_210922FTO_57653
|
2609008000NRG23210920220194129
|
5937672636
|
21/09/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
2609008WL0011362
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
76
|
PB2609008_210922FTO_57653
|
2609008000NRG23210920220194236
|
5937672642
|
21/09/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2609008WL0011374
|
00415
|
SBIN0050177
|
1692
|
27/10/2022
|
No Such Account
|
|
77
|
PB2609008_070922APB_FTO_52136
|
2609008000NRG23070920220179091
|
4740981551
|
07/09/2022
|
Raj Kumar
|
Raj Kumar
|
2609008WL010072
|
00354
|
PUNB0016110
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
PB2609008_110722FTO_29742
|
2609008000NRG23110720220113817
|
3145079286
|
11/07/2022
|
JARNEL KAUR
|
JARNEL KAUR
|
2609008WL006090
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
79
|
PB2609008_020822FTO_37485
|
2609008000NRG23020820220139047
|
3904302073
|
02/08/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2609008WL007708
|
00352
|
PUNB0PGB003
|
1410
|
12/08/2022
|
No Such Account
|
|
80
|
PB2609008_070922APB_FTO_52136
|
2609008000NRG23070920220179770
|
4740981744
|
07/09/2022
|
Des Raj
|
Des Raj
|
2609008WL010109
|
00415
|
SBIN0050177
|
1128
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
PB2609008_110722FTO_29742
|
2609008000NRG23110720220114246
|
3145079270
|
11/07/2022
|
SATVEER KAUR
|
SATVEER KAUR
|
2609008WL006105
|
00176
|
IDIB000S552
|
1410
|
16/07/2022
|
No Such Account
|
|
82
|
PB2609008_171122FTO_80839
|
2609008000NRG23171120220237054
|
6636927610
|
17/11/2022
|
ISHRO
|
ISHRO
|
2609008WL014782
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
|
83
|
PB2609008_200422APB_FTO_2848
|
2609008000NRG23200420220005056
|
1088181795
|
20/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609008WL000437
|
00415
|
SBIN0050328
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
PB2609008_230522FTO_9964
|
2609008000NRG23230520220031523
|
1586592589
|
23/05/2022
|
Balwinder singh
|
Balwinder singh
|
2609008WL002310
|
00415
|
SBIN0050177
|
1692
|
26/05/2022
|
No Such Account
|
|
85
|
PB2609008_260822FTO_47939
|
2609008000NRG23250820220158157
|
4398560149
|
26/08/2022
|
Angoori Kaur
|
Angoori Kaur
|
2609008WL0009012
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
|
86
|
PB2609008_261222APB_FTO_94804
|
2609008000NRG23261220220285949
|
7716984058
|
26/12/2022
|
Beant Kaur
|
Beant Kaur
|
2609008WL018428
|
00349
|
PSIB0000633
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
PB2609008_310522FTO_12430
|
2609008000NRG23310520220046547
|
N0522032E852D
|
31/05/2022
|
Balwinder singh
|
Balwinder singh
|
2609008WL002848
|
00415
|
SBIN0050177
|
1128
|
06/06/2022
|
No Such Account
|
|
88
|
PB2609008_210722FTO_33784
|
2609008000NRG23210720220127004
|
3364761060
|
21/07/2022
|
HAMEER KAUR
|
HAMEER KAUR
|
2609008WL0006963
|
00352
|
PUNB0PGB003
|
1692
|
27/07/2022
|
No Such Account
|
|
89
|
PB2609008_210722FTO_33784
|
2609008000NRG23210720220127005
|
3364761061
|
21/07/2022
|
Mahinder Singh
|
Mahinder Singh
|
2609008WL0006964
|
00352
|
PUNB0PGB003
|
846
|
27/07/2022
|
No Such Account
|
|
90
|
PB2609008_130622APB_FTO_16835
|
2609008000NRG23130620220067975
|
2367452436
|
13/06/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2609008WL003892
|
00354
|
PUNB0096010
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
PB2609008_130422APB_FTO_1858
|
2609008000NRG23130420220002638
|
1156270383
|
13/04/2022
|
DHAN KARU
|
DHAN KARU
|
2609008WL000244
|
00415
|
SBIN0050177
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
PB2609008_260822FTO_47939
|
2609008000NRG23250820220158931
|
4398560160
|
26/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2609008WL0009085
|
00415
|
SBIN0050177
|
1410
|
02/09/2022
|
No Such Account
|
|
93
|
PB2609008_260722APB_FTO_35045
|
2609008000NRG23260720220130057
|
3412187769
|
26/07/2022
|
MAGHAR SINGH
|
MAGHAR SINGH
|
2609008WL007168
|
00349
|
PSIB0000633
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
PB2609008_130622FTO_16859
|
2609008000NRG22290520220350655
|
2366618661
|
13/06/2022
|
JEET KAUR
|
JEET KAUR
|
2609008WL0020649
|
00352
|
PUNB0PGB003
|
1614
|
20/06/2022
|
No Such Account
|
|
95
|
PB2609008_020822FTO_37497
|
2609008000NRG23020820220138018
|
3904962077
|
02/08/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL0007621
|
00415
|
SBIN0050177
|
1692
|
12/08/2022
|
No Such Account
|
|
96
|
PB2609008_030822APB_FTO_37963
|
2609008000NRG23030820220140781
|
3905500371
|
03/08/2022
|
RUKSANA BEGAM
|
RUKSANA BEGAM
|
2609008WL007888
|
00078
|
CNRB0003544
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
PB2609008_040522APB_FTO_5594
|
2609008000NRG23040520220012512
|
1176554787
|
04/05/2022
|
GURJIT SINGH
|
GURJIT SINGH
|
2609008WL001099
|
00415
|
SBIN0050017
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
PB2609008_151122FTO_80026
|
2609008000NRG23151120220233550
|
6618464136
|
15/11/2022
|
sawaran kauur
|
sawaran kauur
|
2609008WL014517
|
00280
|
SBIN0RRMLGB
|
1692
|
24/11/2022
|
No Such Account
|
|
99
|
PB2609008_180522FTO_8772
|
2609008000NRG23160520220022977
|
1586709264
|
18/05/2022
|
Jagtar Singh
|
Jagtar Singh
|
2609008WL0001821
|
00415
|
SBIN0050177
|
846
|
26/05/2022
|
No Such Account
|
|
100
|
PB2609008_130922APB_FTO_54279
|
2609008000NRG23130920220185632
|
5872134802
|
13/09/2022
|
Gurjant Singh
|
Gurjant Singh
|
2609008WL010506
|
00415
|
SBIN0050328
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
PB2609008_251222FTO_94532
|
2609008000NRG23251220220284390
|
N1222022F10CA
|
25/12/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2609008WL018337
|
00415
|
SBIN0050177
|
1692
|
07/01/2023
|
Account closed
|
|
102
|
PB2609008_130622FTO_16859
|
2609008000NRG22200520220350326
|
2366618678
|
13/06/2022
|
Balwinder singh
|
Balwinder singh
|
2609008WL0020519
|
00415
|
SBIN0050177
|
1345
|
20/06/2022
|
No Such Account
|
|
103
|
PB2609008_030822APB_FTO_37963
|
2609008000NRG23030820220140847
|
3905500394
|
03/08/2022
|
Rani
|
Rani
|
2609008WL007892
|
00032
|
UTIB0002162
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
PB2609008_040522APB_FTO_5594
|
2609008000NRG23040520220012511
|
1176554802
|
04/05/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609008WL001099
|
00415
|
SBIN0050177
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
PB2609008_071122APB_FTO_77301
|
2609008000NRG23071120220222801
|
6455758705
|
07/11/2022
|
Beant Kaur
|
Beant Kaur
|
2609008WL013576
|
00349
|
PSIB0000633
|
1410
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
PB2609008_090522APB_FTO_6607
|
2609008000NRG23090520220017167
|
1269920975
|
09/05/2022
|
Balwant kaur
|
Balwant kaur
|
2609008WL001418
|
00415
|
SBIN0050017
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
PB2609008_130922APB_FTO_54279
|
2609008000NRG23130920220185626
|
5872134784
|
13/09/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2609008WL010506
|
00415
|
SBIN0050328
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
PB2609008_220822APB_FTO_43537
|
2609008000NRG23220820220154952
|
4315034264
|
22/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL008804
|
00280
|
SBIN0RRMLGB
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
PB2609008_250522APB_FTO_10761
|
2609008000NRG23250520220036244
|
1821871974
|
25/05/2022
|
Inder Singh
|
Inder Singh
|
2609008WL002471
|
00415
|
SBIN0050017
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
PB2609008_250522APB_FTO_10761
|
2609008000NRG23250520220036530
|
1821872128
|
25/05/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2609008WL002481
|
00415
|
SBIN0050328
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
PB2609008_300522APB_FTO_11944
|
2609008000NRG23300520220043707
|
N0522032E8276
|
30/05/2022
|
Tej Singh
|
Tej Singh
|
2609008WL002757
|
00354
|
PUNB0016110
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
PB2609008_130622FTO_16859
|
2609008000NRG22240220220319798
|
2366618616
|
13/06/2022
|
Nirmla Rani
|
Nirmla Rani
|
2609008WL018117
|
00352
|
PUNB0PGB003
|
1614
|
20/06/2022
|
No Such Account
|
|
113
|
PB2609008_130622FTO_16859
|
2609008000NRG22280420220350063
|
2366618579
|
13/06/2022
|
Raghvir Singh
|
Raghvir Singh
|
2609008WL0020386
|
00415
|
SBIN0050328
|
1614
|
20/06/2022
|
Account closed
|
|
114
|
PB2609008_130622FTO_16859
|
2609008000NRG22290520220350654
|
2366618606
|
13/06/2022
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2609008WL0020649
|
00352
|
PUNB0PGB003
|
1614
|
20/06/2022
|
No Such Account
|
|
115
|
PB2609008_140323APB_FTO_113105
|
2609008000NRG23140320230370894
|
0494924764
|
14/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL022953
|
00176
|
IDIB000S552
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
PB2609008_140323APB_FTO_113118
|
2609008000NRG23140320230372906
|
0495367349
|
14/03/2023
|
Jang Singh
|
Jang Singh
|
2609008WL022986
|
00415
|
SBIN0050177
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
PB2609008_140323APB_FTO_113118
|
2609008000NRG23140320230372979
|
0495367307
|
14/03/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
2609008WL022986
|
00032
|
UTIB0002162
|
1128
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
118
|
PB2609008_300522APB_FTO_12062
|
2609008000NRG23300520220044398
|
N0522032E87A3
|
30/05/2022
|
MASRO KAUR
|
MASRO KAUR
|
2609008WL002798
|
00415
|
SBIN0050177
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
PB2609008_290323FTO_121517
|
2609008000NRG23290320230422257
|
0518778809
|
29/03/2023
|
Sinder kaur
|
Sinder kaur
|
2609008WL024550
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
|
120
|
PB2609008_050822APB_FTO_38829
|
2609008000NRG23050820220143193
|
3920449846
|
05/08/2022
|
Angoori Kaur
|
Angoori Kaur
|
2609008WL008061
|
00352
|
PUNB0PGB003
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
PB2609008_290323FTO_121517
|
2609008000NRG23290320230421665
|
0518778832
|
29/03/2023
|
Badhna
|
Badhna
|
2609008WL024521
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Account closed
|
|
122
|
PB2609008_290922FTO_63869
|
2609008000NRG23290920220200875
|
5938779246
|
29/09/2022
|
Balveer kaur
|
Balveer kaur
|
2609008WL011817
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
123
|
PB2609008_021222FTO_86424
|
2609008000NRG23021220220255715
|
7065343107
|
02/12/2022
|
rajani kaur
|
rajani kaur
|
2609008WL016203
|
00352
|
PUNB0PGB003
|
846
|
10/12/2022
|
No Such Account
|
|
124
|
PB2609008_130123FTO_100326
|
2609008000NRG23110120230304298
|
8099486497
|
13/01/2023
|
Charnojeet Kaur
|
Charnojeet Kaur
|
2609008WL0019696
|
00415
|
SBIN0050017
|
1692
|
21/01/2023
|
Account closed
|
|
125
|
PB2609008_130123FTO_100326
|
2609008000NRG23110120230304430
|
8099486513
|
13/01/2023
|
Harpal Singh
|
Harpal Singh
|
2609008WL0019711
|
00468
|
UBIN0821861
|
1692
|
21/01/2023
|
No Such Account
|
|
126
|
PB2609008_140323APB_FTO_113118
|
2609008000NRG23140320230372907
|
0495367350
|
14/03/2023
|
Jang Singh
|
Jang Singh
|
2609008WL022986
|
00415
|
SBIN0050177
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
PB2609008_220722FTO_34190
|
2609008000NRG23220720220127817
|
3364763434
|
22/07/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2609008WL007011
|
00352
|
PUNB0PGB003
|
1410
|
27/07/2022
|
No Such Account
|
|
128
|
PB2609008_290922FTO_63869
|
2609008000NRG23290920220200861
|
5938779245
|
29/09/2022
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2609008WL011817
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
129
|
PB2609008_300522APB_FTO_12062
|
2609008000NRG23300520220044789
|
N0522032E87A6
|
30/05/2022
|
LACHMI
|
LACHMI
|
2609008WL002806
|
00415
|
SBIN0050374
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
PB2609008_300522APB_FTO_12062
|
2609008000NRG23300520220044695
|
N0522032E8769
|
30/05/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL002806
|
00415
|
SBIN0050694
|
1128
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
PB2609008_060922APB_FTO_51514
|
2609008000NRG23060920220175515
|
4649107535
|
06/09/2022
|
KAMAL DEVI
|
KAMAL DEVI
|
2609008WL009880
|
00415
|
SBIN0050374
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
PB2609008_140323APB_FTO_113118
|
2609008000NRG23140320230371977
|
0495367245
|
14/03/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL022975
|
00415
|
SBIN0050694
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
PB2609008_140323APB_FTO_113118
|
2609008000NRG23140320230372044
|
0495367322
|
14/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609008WL022975
|
00349
|
PSIB0000070
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
PB2609008_140323APB_FTO_113118
|
2609008000NRG23140320230372945
|
0495367352
|
14/03/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2609008WL022986
|
00415
|
SBIN0050177
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
PB2609008_290922FTO_63869
|
2609008000NRG23290920220200807
|
5938779269
|
29/09/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609008WL011815
|
00415
|
SBIN0050177
|
1410
|
27/10/2022
|
No Such Account
|
|
136
|
PB2609008_260522FTO_11142
|
2609008000NRG23260520220038240
|
N0522032E8822
|
26/05/2022
|
Binder Kaur
|
Binder Kaur
|
2609008WL002537
|
00352
|
PUNB0PGB003
|
846
|
06/06/2022
|
No Such Account
|
|
137
|
PB2609008_150323APB_FTO_113860
|
2609010000NRG23150320230395636
|
0495208293
|
15/03/2023
|
Karnail singh
|
Karnail singh
|
2609010WL023395
|
00349
|
PSIB0021319
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
PB2609008_290323APB_FTO_121522
|
2609008000NRG23290320230421776
|
0518830802
|
29/03/2023
|
Balbir Kaur
|
Balbir Kaur
|
2609008WL024524
|
00354
|
PUNB0127900
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
PB2609008_210722FTO_33794
|
2609008000NRG22230620220350933
|
3364749583
|
21/07/2022
|
Toni
|
Toni
|
2609008WL0020773
|
00415
|
SBIN0050374
|
1345
|
27/07/2022
|
No Such Account
|
|
140
|
PB2609008_210722FTO_33794
|
2609008000NRG22240620220350952
|
3364749575
|
21/07/2022
|
LUXHMI DEVI
|
LUXHMI DEVI
|
2609008WL0020779
|
00415
|
SBIN0050177
|
807
|
27/07/2022
|
No Such Account
|
|
141
|
PB2609008_021222APB_FTO_86427
|
2609008000NRG23021220220255801
|
7065720598
|
02/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2609008WL016209
|
00349
|
PSIB0000070
|
282
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
PB2609008_070722FTO_28456
|
2609008000NRG23070720220112872
|
3145078062
|
07/07/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2609008WL006016
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
143
|
PB2609008_070722FTO_28456
|
2609008000NRG23070720220112873
|
3145078065
|
07/07/2022
|
HAMEER KAUR
|
HAMEER KAUR
|
2609008WL006016
|
00415
|
SBIN0050177
|
1692
|
16/07/2022
|
No Such Account
|
|
144
|
PB2609008_140323APB_FTO_113041
|
2609008000NRG23140320230363692
|
0495499324
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609008WL022849
|
00415
|
SBIN0003247
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
PB2609008_140323APB_FTO_113041
|
2609008000NRG23140320230367571
|
0495499260
|
14/03/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL022896
|
00415
|
SBIN0050177
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
PB2609008_150722FTO_31404
|
2609008000NRG23150720220120004
|
3196222762
|
15/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0006414
|
00415
|
SBIN0050177
|
1692
|
20/07/2022
|
No Such Account
|
|
147
|
PB2609008_280323APB_FTO_120920
|
2609008000NRG23280320230418124
|
0415854902
|
28/03/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609008WL024367
|
00352
|
PUNB0PGB003
|
1128
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
PB2609008_290323APB_FTO_121522
|
2609008000NRG23290320230421650
|
0518830722
|
29/03/2023
|
seeto kaur
|
seeto kaur
|
2609008WL024521
|
00349
|
PSIB0000070
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
PB2609008_021222APB_FTO_86427
|
2609008000NRG23021220220255749
|
7065720624
|
02/12/2022
|
MAGHAR SINGH
|
MAGHAR SINGH
|
2609008WL016205
|
00349
|
PSIB0000633
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
PB2609008_050822APB_FTO_38769
|
2609008000NRG23050820220142474
|
3917718185
|
05/08/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609008WL008005
|
00352
|
PUNB0PGB003
|
846
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
PB2609008_140323APB_FTO_113041
|
2609008000NRG23140320230351079
|
0495498954
|
14/03/2023
|
Sukhdev Kaur
|
Sukhdev Kaur
|
2609008WL022699
|
00415
|
SBIN0003247
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
PB2609008_260522FTO_11142
|
2609008000NRG23260520220039216
|
N0522032E8843
|
26/05/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL002567
|
00415
|
SBIN0050177
|
846
|
06/06/2022
|
No Such Account
|
|
153
|
PB2609008_290323APB_FTO_121522
|
2609008000NRG23290320230421812
|
0518830960
|
29/03/2023
|
GURJIT SINGH
|
GURJIT SINGH
|
2609008WL024525
|
00415
|
SBIN0050017
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
PB2609008_210722FTO_33794
|
2609008000NRG22030520220350163
|
3364749581
|
21/07/2022
|
Gurjit singh
|
Gurjit singh
|
2609008WL0020435
|
00415
|
SBIN0050177
|
269
|
27/07/2022
|
No Such Account
|
|
155
|
PB2609008_140323FTO_113010
|
2609008000NRG23140320230369273
|
0494109637
|
14/03/2023
|
Jasi
|
Jasi
|
2609008WL022923
|
00415
|
SBIN0050374
|
1128
|
03/04/2023
|
Account closed
|
|
156
|
PB2609008_140323APB_FTO_113041
|
2609008000NRG23140320230358882
|
0495499148
|
14/03/2023
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL022799
|
00415
|
SBIN0050017
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
PB2609008_171022APB_FTO_70413
|
2609008000NRG23171020220207271
|
5955317052
|
17/10/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609008WL012196
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
PB2609008_200522FTO_9517
|
2609008000NRG23200520220028451
|
1586701491
|
20/05/2022
|
surjeet kaur
|
surjeet kaur
|
2609008WL0002175
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
|
159
|
PB2609008_120522FTO_7370
|
2609008000NRG23120520220021049
|
1344847578
|
12/05/2022
|
sarbjeet kaur
|
sarbjeet kaur
|
2609008WL001640
|
00352
|
PUNB0PGB003
|
1692
|
18/05/2022
|
No Such Account
|
|
160
|
PB2609008_120522APB_FTO_7374
|
2609008000NRG23120520220020988
|
1345385246
|
12/05/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL001639
|
00415
|
SBIN0050017
|
1410
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
PB2609008_021122FTO_76136
|
2609008000NRG23021120220220929
|
6354438509
|
02/11/2022
|
gurjit singh
|
gurjit singh
|
2609008WL013391
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
|
162
|
PB2609008_021222APB_FTO_86431
|
2609008000NRG23021220220256387
|
7064986142
|
02/12/2022
|
RAJWANT SINGH
|
RAJWANT SINGH
|
2609008WL016248
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
PB2609008_090522APB_FTO_6619
|
2609008000NRG23090520220017254
|
1269926795
|
09/05/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL001420
|
00415
|
SBIN0050177
|
1692
|
16/05/2022
|
Account closed
|
|
164
|
PB2609008_110722APB_FTO_29747
|
2609008000NRG23110720220113859
|
3146820532
|
11/07/2022
|
seeto kaur
|
seeto kaur
|
2609008WL006092
|
00349
|
PSIB0000070
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
PB2609008_200522FTO_9517
|
2609008000NRG23200520220028450
|
1586701494
|
20/05/2022
|
KUWANT SINGH
|
KUWANT SINGH
|
2609008WL0002175
|
00415
|
SBIN0050177
|
846
|
26/05/2022
|
No Such Account
|
|
166
|
PB2609008_120522APB_FTO_7374
|
2609008000NRG23120520220021008
|
1345385285
|
12/05/2022
|
Mukhtiyar Singh
|
Mukhtiyar Singh
|
2609008WL001639
|
00415
|
SBIN0050017
|
1692
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
PB2609008_160622FTO_18392
|
2609008000NRG23160620220073919
|
2513753324
|
16/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL004163
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
|
168
|
PB2609008_191022APB_FTO_71289
|
2609008000NRG23191020220209211
|
5956234693
|
19/10/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL012334
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
169
|
PB2609008_310323FTO_123980
|
2609008000NRG23310320230431848
|
1487026012
|
31/03/2023
|
JATINDER SINGH
|
JATINDER SINGH
|
2609008WL024967
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
|
170
|
PB2609008_310323FTO_123980
|
2609008000NRG23310320230431841
|
1487025997
|
31/03/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL024966
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
|
171
|
PB2609008_310323FTO_123980
|
2609008000NRG23310320230431839
|
1487025996
|
31/03/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609008WL024966
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
|
172
|
PB2609008_021122FTO_76136
|
2609008000NRG23021120220220934
|
6354438512
|
02/11/2022
|
palwineder singh
|
palwineder singh
|
2609008WL013391
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
|
173
|
PB2609008_110722APB_FTO_29747
|
2609008000NRG23110720220114228
|
3146820477
|
11/07/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL006103
|
00415
|
SBIN0050177
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
PB2609008_170622FTO_19089
|
2609008000NRG23160620220075302
|
2515162203
|
17/06/2022
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
2609008WL0004223
|
00415
|
SBIN0050177
|
1692
|
27/06/2022
|
No Such Account
|
|
175
|
PB2609008_241222FTO_94371
|
2609008000NRG23241220220284221
|
N1222022F12AB
|
24/12/2022
|
SONIA
|
SONIA
|
2609008WL018323
|
00415
|
SBIN0050177
|
1692
|
07/01/2023
|
No Such Account
|
|
176
|
PB2609008_310323FTO_123980
|
2609008000NRG23310320230431847
|
1487025993
|
31/03/2023
|
VIRINDER KAUR
|
VIRINDER KAUR
|
2609008WL024967
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
|
177
|
PB2609008_060223FTO_106021
|
2609008000NRG19060220230278297
|
8954471801
|
06/02/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2609008WL0019648
|
00352
|
PUNB0PGB003
|
1440
|
20/02/2023
|
No Such Account
|
|
178
|
PB2609008_160622FTO_18392
|
2609008000NRG23160620220075190
|
2513753344
|
16/06/2022
|
SUNITA RANI
|
SUNITA RANI
|
2609008WL004216
|
00415
|
SBIN0003247
|
1692
|
27/06/2022
|
No Such Account
|
|
179
|
PB2609008_170622FTO_19089
|
2609008000NRG23160620220075339
|
2515162191
|
17/06/2022
|
Bant Kaur
|
Bant Kaur
|
2609008WL0004228
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
|
180
|
PB2609008_180422FTO_2104
|
2609008000NRG23180420220003331
|
0989909404
|
18/04/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL000281
|
00352
|
PUNB0PGB003
|
1692
|
09/05/2022
|
No Such Account
|
|
181
|
PB2609008_040822APB_FTO_38327
|
2609008000NRG23040820220141986
|
3914488353
|
04/08/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL007974
|
00354
|
PUNB0023610
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
PB2609008_080622FTO_14950
|
2609008000NRG23080620220060417
|
2224433219
|
08/06/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2609008WL003562
|
00468
|
UBIN0821861
|
1410
|
11/06/2022
|
No Such Account
|
|
183
|
PB2609008_140323APB_FTO_113051
|
2609008000NRG23140320230365294
|
0494599535
|
14/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL022877
|
00415
|
SBIN0003247
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
PB2609008_150323APB_FTO_113485
|
2609008000NRG23150320230392733
|
0495510774
|
15/03/2023
|
Seaona
|
Seaona
|
2609008WL023313
|
00415
|
SBIN0050177
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
PB2609008_210622APB_FTO_20639
|
2609008000NRG23210620220087006
|
2486713757
|
21/06/2022
|
Tej Singh
|
Tej Singh
|
2609008WL004619
|
00354
|
PUNB0016110
|
282
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
PB2609008_210622APB_FTO_20639
|
2609008000NRG23210620220087593
|
2486713771
|
21/06/2022
|
Raj Kaur
|
Raj Kaur
|
2609008WL004642
|
00354
|
PUNB0127900
|
846
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
PB2609008_221122FTO_82346
|
2609008000NRG23211120220240634
|
6676397814
|
22/11/2022
|
paramjit kaur
|
paramjit kaur
|
2609008WL0015048
|
00415
|
SBIN0003247
|
1692
|
26/11/2022
|
No Such Account
|
|
188
|
PB2609008_220622FTO_21343
|
2609008000NRG23220620220090332
|
2559484865
|
22/06/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2609008WL004778
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
No Such Account
|
|
189
|
PB2609008_231222APB_FTO_94248
|
2609008000NRG23231220220282586
|
7716980805
|
23/12/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609008WL018223
|
00415
|
SBIN0050177
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
PB2609008_270123APB_FTO_104005
|
2609008000NRG23270120230321387
|
8313465855
|
27/01/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL020834
|
00415
|
SBIN0050694
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
PB2609008_310822APB_FTO_49632
|
2609008000NRG23310820220169402
|
4419292755
|
31/08/2022
|
JAGIR KAUR
|
JAGIR KAUR
|
2609008WL009565
|
00352
|
PUNB0PGB003
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
PB2609008_060922FTO_51510
|
2609008000NRG23060920220175482
|
4641786965
|
06/09/2022
|
mandeep kaur
|
mandeep kaur
|
2609008WL009879
|
00415
|
SBIN0050374
|
1410
|
12/09/2022
|
Account closed
|
|
193
|
PB2609008_160622FTO_18404
|
2609008000NRG23150620220073117
|
2513751482
|
16/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL0004120
|
00352
|
PUNB0PGB003
|
846
|
27/06/2022
|
No Such Account
|
|
194
|
PB2609008_200522FTO_9513
|
2609008000NRG23200520220028208
|
1590331347
|
20/05/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0002160
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
|
195
|
PB2609008_220622FTO_21343
|
2609008000NRG23220620220090553
|
2559484859
|
22/06/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609008WL004788
|
00352
|
PUNB0PGB003
|
846
|
30/06/2022
|
No Such Account
|
|
196
|
PB2609008_221122FTO_82346
|
2609008000NRG23221120220241387
|
6676397829
|
22/11/2022
|
AMARJIT RAM
|
AMARJIT RAM
|
2609008WL0015127
|
00415
|
SBIN0050177
|
1692
|
26/11/2022
|
Account closed
|
|
197
|
PB2609008_291122FTO_84668
|
2609008000NRG23291120220249965
|
6847660655
|
29/11/2022
|
BUTA SINGH
|
BUTA SINGH
|
2609008WL015791
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
|
198
|
PB2609008_240223FTO_107704
|
2609008000NRG19240220230278309
|
0039765411
|
24/02/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2609008WL0019655
|
00352
|
PUNB0PGB003
|
1440
|
23/03/2023
|
No Such Account
|
|
199
|
PB2609008_021222FTO_86430
|
2609008000NRG23021220220256158
|
7065343940
|
02/12/2022
|
Paramjit Singh
|
Paramjit Singh
|
2609008WL016233
|
00415
|
SBIN0050177
|
1692
|
10/12/2022
|
No Such Account
|
|
200
|
PB2609008_060922FTO_51510
|
2609008000NRG23060920220177100
|
4641786921
|
06/09/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2609008WL009961
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
201
|
PB2609008_080622FTO_14950
|
2609008000NRG23080620220060355
|
2224433129
|
08/06/2022
|
preet kaur
|
preet kaur
|
2609008WL003562
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
|
202
|
PB2609008_080622FTO_14950
|
2609008000NRG23080620220060492
|
2224433168
|
08/06/2022
|
JANG SINGH
|
JANG SINGH
|
2609008WL003566
|
00415
|
SBIN0050177
|
1692
|
11/06/2022
|
No Such Account
|
|
203
|
PB2609008_080622FTO_14950
|
2609008000NRG23080620220060539
|
2224433130
|
08/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL003566
|
00352
|
PUNB0PGB003
|
1410
|
11/06/2022
|
No Such Account
|
|
204
|
PB2609008_090522FTO_6601
|
2609008000NRG23090520220017165
|
1269083359
|
09/05/2022
|
HARMAIL KAUR
|
HARMAIL KAUR
|
2609008WL001418
|
00352
|
PUNB0PGB003
|
1410
|
16/05/2022
|
No Such Account
|
|
205
|
PB2609008_140323APB_FTO_113139
|
2609008000NRG23140320230378905
|
0495067160
|
14/03/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2609008WL023085
|
00415
|
SBIN0050177
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
PB2609008_190922FTO_56577
|
2609008000NRG23190920220190004
|
5935409110
|
19/09/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609008WL011056
|
00354
|
PUNB0016110
|
1692
|
27/10/2022
|
No Such Account
|
|
207
|
PB2609008_141122FTO_79319
|
2609008000NRG23131120220230692
|
6549175749
|
14/11/2022
|
Amreek Singh
|
Amreek Singh
|
2609008WL0014319
|
00415
|
SBIN0050328
|
1692
|
19/11/2022
|
No Such Account
|
|
208
|
PB2609008_170622FTO_19071
|
2609008000NRG23170620220077724
|
2515160603
|
17/06/2022
|
HARJEET KAUR
|
HARJEET KAUR
|
2609008WL004319
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
|
209
|
PB2609008_190522APB_FTO_8984
|
2609008000NRG23190520220025372
|
1587097284
|
19/05/2022
|
Mukhtiyar Singh
|
Mukhtiyar Singh
|
2609008WL001980
|
00415
|
SBIN0050017
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
PB2609008_190722APB_FTO_32645
|
2609008000NRG23190720220123759
|
3304841963
|
19/07/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL006761
|
00354
|
PUNB0023610
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
PB2609008_261222APB_FTO_94874
|
2609008000NRG23261220220286947
|
7717001843
|
26/12/2022
|
dilpreet kaur
|
dilpreet kaur
|
2609008WL018503
|
00354
|
PUNB0023610
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
PB2609008_270522APB_FTO_11511
|
2609008000NRG23270520220041449
|
N0522032E85A5
|
27/05/2022
|
ROOP kaur
|
ROOP kaur
|
2609008WL002615
|
00415
|
SBIN0050177
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
PB2609008_140323APB_FTO_113139
|
2609008000NRG23140320230378925
|
0495067269
|
14/03/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL023085
|
00415
|
SBIN0050177
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
PB2609008_170622FTO_19071
|
2609008000NRG23170620220076517
|
2515160673
|
17/06/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL004279
|
00354
|
PUNB0016110
|
1692
|
27/06/2022
|
No Such Account
|
|
215
|
PB2609008_230822APB_FTO_43955
|
2609008000NRG23230820220156227
|
4315036681
|
23/08/2022
|
bhagwan kaur
|
bhagwan kaur
|
2609008WL008867
|
00415
|
SBIN0003247
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
PB2609008_261222APB_FTO_94874
|
2609008000NRG23261220220286934
|
7717001836
|
26/12/2022
|
JAGMAIL SINGH
|
JAGMAIL SINGH
|
2609008WL018503
|
00354
|
PUNB0023610
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
PB2609008_271022FTO_73742
|
2609008000NRG23271020220215794
|
6097530109
|
27/10/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL012886
|
00352
|
PUNB0PGB003
|
1410
|
04/11/2022
|
No Such Account
|
|
218
|
PB2609008_271022FTO_73742
|
2609008000NRG23271020220216478
|
6097530105
|
27/10/2022
|
Harjinder kaur
|
Harjinder kaur
|
2609008WL012924
|
00176
|
IDIB000S552
|
1692
|
04/11/2022
|
A/c Blocked or Frozen
|
|
219
|
PB2609008_300522FTO_11946
|
2609008000NRG23300520220042940
|
N0522032E8208
|
30/05/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2609008WL0002721
|
00078
|
CNRB0003544
|
1410
|
06/06/2022
|
No Such Account
|
|
220
|
PB2609008_150323FTO_113865
|
2609008000NRG23150320230396889
|
0494104231
|
15/03/2023
|
LABH KAUR
|
LABH KAUR
|
2609008WL023417
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
|
221
|
PB2609008_261222APB_FTO_94874
|
2609008000NRG23261220220287038
|
7717001829
|
26/12/2022
|
seeto kaur
|
seeto kaur
|
2609008WL018508
|
00349
|
PSIB0000070
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
PB2609008_080622APB_FTO_14956
|
2609008000NRG23080620220060219
|
2224776167
|
08/06/2022
|
Tej Singh
|
Tej Singh
|
2609008WL003550
|
00354
|
PUNB0016110
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
PB2609008_110522APB_FTO_7160
|
2609008000NRG23110520220019707
|
1273161031
|
11/05/2022
|
Balwant kaur
|
Balwant kaur
|
2609008WL001570
|
00415
|
SBIN0050017
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
PB2609008_270522APB_FTO_11511
|
2609008000NRG23270520220041462
|
N0522032E859C
|
27/05/2022
|
Gej Kaur
|
Gej Kaur
|
2609008WL002615
|
00415
|
SBIN0050177
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
PB2609008_130522FTO_7706
|
2609008000NRG23130520220021812
|
1372733842
|
13/05/2022
|
URMILA DEVI
|
URMILA DEVI
|
2609008WL001679
|
00352
|
PUNB0PGB003
|
846
|
19/05/2022
|
No Such Account
|
|
226
|
PB2609008_140323FTO_112992
|
2609008000NRG23140320230363689
|
0494095049
|
14/03/2023
|
LABH KAUR
|
LABH KAUR
|
2609008WL022849
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
No Such Account
|
|
227
|
PB2609008_140323FTO_112992
|
2609008000NRG23140320230363862
|
0494095104
|
14/03/2023
|
gurmeet kaur
|
gurmeet kaur
|
2609008WL022849
|
00415
|
SBIN0003247
|
1692
|
03/04/2023
|
Account closed
|
|
228
|
PB2609008_140323FTO_112992
|
2609008000NRG23140320230365010
|
0494094891
|
14/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL022869
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
|
229
|
PB2609008_120822APB_FTO_41000
|
2609008000NRG23120820220147016
|
4118728450
|
12/08/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL008297
|
00415
|
SBIN0050374
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
PB2609008_100123APB_FTO_99355
|
2609008000NRG23100120230304137
|
7879836377
|
10/01/2023
|
ajeet singh
|
ajeet singh
|
2609008WL019669
|
00280
|
SBIN0RRMLGB
|
1128
|
13/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
231
|
PB2609008_230822FTO_44003
|
2609008000NRG23230820220156356
|
4314734402
|
23/08/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609008WL008878
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
No Such Account
|
|
232
|
PB2609008_010422FTO_152
|
2609008000NRG22010420220348844
|
0828826973
|
01/04/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL020228
|
00352
|
PUNB0PGB003
|
1614
|
04/05/2022
|
No Such Account
|
|
233
|
PB2609008_010422FTO_152
|
2609008000NRG22010420220349006
|
0828826909
|
01/04/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2609008WL020229
|
00352
|
PUNB0PGB003
|
1614
|
04/05/2022
|
No Such Account
|
|
234
|
PB2609008_140323FTO_112992
|
2609008000NRG23140320230363688
|
0494095050
|
14/03/2023
|
LABH KAUR
|
LABH KAUR
|
2609008WL022849
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
|
235
|
PB2609008_140323FTO_112992
|
2609008000NRG23140320230363861
|
0494095105
|
14/03/2023
|
gurmeet kaur
|
gurmeet kaur
|
2609008WL022849
|
00415
|
SBIN0003247
|
1692
|
03/04/2023
|
Account closed
|
|
236
|
PB2609008_300822APB_FTO_48953
|
2609008000NRG23300820220166947
|
4399144569
|
30/08/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609008WL009451
|
00048
|
BKID0006318
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
PB2609008_210622FTO_20660
|
2609008000NRG21250220220360832
|
2488228854
|
21/06/2022
|
SATGUR SINGH
|
SATGUR SINGH
|
2609008WL032610
|
00352
|
PUNB0PGB003
|
1578
|
25/06/2022
|
No Such Account
|
|
238
|
PB2609008_210622FTO_20660
|
2609008000NRG21250220220360833
|
2488228858
|
21/06/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2609008WL032611
|
00415
|
SBIN0050177
|
526
|
25/06/2022
|
No Such Account
|
|
239
|
PB2609008_230522FTO_9899
|
2609008000NRG23200520220028495
|
1588038513
|
23/05/2022
|
preet kaur
|
preet kaur
|
2609008WL002176
|
00352
|
PUNB0PGB003
|
1128
|
26/05/2022
|
No Such Account
|
|
240
|
PB2609008_171022FTO_70560
|
2609008000NRG23220920220196591
|
5955178696
|
17/10/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609008WL0011538
|
00415
|
SBIN0050177
|
1410
|
27/10/2022
|
No Such Account
|
|
241
|
PB2609008_230822FTO_44003
|
2609008000NRG23230820220156369
|
4314734401
|
23/08/2022
|
KRISHANA DEVi
|
KRISHANA DEVi
|
2609008WL008879
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
No Such Account
|
|
242
|
PB2609008_210622FTO_20660
|
2609008000NRG21250220220360827
|
2488228855
|
21/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL032609
|
00415
|
SBIN0050177
|
789
|
25/06/2022
|
No Such Account
|
|
243
|
PB2609008_210622FTO_20660
|
2609008000NRG21250220220360831
|
2488228853
|
21/06/2022
|
SATGUR SINGH
|
SATGUR SINGH
|
2609008WL032610
|
00352
|
PUNB0PGB003
|
1315
|
25/06/2022
|
No Such Account
|
|
244
|
PB2609008_280622APB_FTO_24253
|
2609008000NRG23280620220101268
|
3146820121
|
28/06/2022
|
Balwant kaur
|
Balwant kaur
|
2609008WL005202
|
00415
|
SBIN0050017
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
PB2609008_080722FTO_29031
|
2609008000NRG23080720220113402
|
3145078077
|
08/07/2022
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2609008WL006057
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
246
|
PB2609008_130522FTO_7706
|
2609008000NRG23130520220021813
|
1372733843
|
13/05/2022
|
URMILA DEVI
|
URMILA DEVI
|
2609008WL001679
|
00352
|
PUNB0PGB003
|
1410
|
19/05/2022
|
No Such Account
|
|
247
|
PB2609008_140323FTO_112992
|
2609008000NRG23140320230363863
|
0494095103
|
14/03/2023
|
gurmeet kaur
|
gurmeet kaur
|
2609008WL022849
|
00415
|
SBIN0003247
|
1410
|
03/04/2023
|
Account closed
|
|
248
|
PB2609008_150323APB_FTO_113869
|
2609008000NRG23150320230396903
|
0494594964
|
15/03/2023
|
harpal kaur
|
harpal kaur
|
2609008WL023417
|
00415
|
SBIN0003247
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
249
|
PB2609008_210622FTO_20660
|
2609008000NRG21250220220360826
|
2488228856
|
21/06/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2609008WL032609
|
00415
|
SBIN0050177
|
1052
|
25/06/2022
|
No Such Account
|
|
250
|
PB2609008_080722FTO_29034
|
2609008000NRG23080720220112972
|
3146470364
|
08/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0006027
|
00415
|
SBIN0050177
|
1692
|
16/07/2022
|
No Such Account
|
|
251
|
PB2609008_080722FTO_29034
|
2609008000NRG23080720220113413
|
3146470360
|
08/07/2022
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
2609008WL0006059
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
252
|
PB2609008_080722FTO_29034
|
2609008000NRG23080720220113414
|
3146470365
|
08/07/2022
|
Binder Kaur
|
Binder Kaur
|
2609008WL0006060
|
00415
|
SBIN0050177
|
846
|
16/07/2022
|
No Such Account
|
|
253
|
PB2609008_220422APB_FTO_3168
|
2609008000NRG23220420220007208
|
1088197550
|
22/04/2022
|
Tej Singh
|
Tej Singh
|
2609008WL000579
|
00354
|
PUNB0016110
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
PB2609008_080722FTO_29034
|
2609008000NRG23080720220113415
|
3146470361
|
08/07/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2609008WL0006061
|
00352
|
PUNB0PGB003
|
846
|
16/07/2022
|
No Such Account
|
|
255
|
PB2609008_090522FTO_6618
|
2609008000NRG23090520220017248
|
1269084721
|
09/05/2022
|
Bant Singh
|
Bant Singh
|
2609008WL001420
|
00354
|
PUNB0016110
|
282
|
16/05/2022
|
No Such Account
|
|
256
|
PB2609008_210622FTO_20634
|
2609008000NRG23210620220087603
|
2487364230
|
21/06/2022
|
RAJBINDER KAUR
|
RAJBINDER KAUR
|
2609008WL004642
|
00352
|
PUNB0PGB003
|
1410
|
25/06/2022
|
No Such Account
|
|
257
|
PB2609008_241222APB_FTO_94372
|
2609008000NRG23241220220283934
|
7716995727
|
24/12/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2609008WL018314
|
00415
|
SBIN0050374
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
PB2609008_241222APB_FTO_94372
|
2609008000NRG23241220220284182
|
7716995735
|
24/12/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2609008WL018321
|
00468
|
UBIN0566641
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
PB2609008_270922APB_FTO_61777
|
2609008000NRG23270920220198986
|
5935699030
|
27/09/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL011710
|
00354
|
PUNB0016110
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
PB2609008_271022APB_FTO_73744
|
2609008000NRG23271020220216244
|
6097814663
|
27/10/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL012909
|
00176
|
IDIB000S552
|
1128
|
04/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
261
|
PB2609008_241222APB_FTO_94372
|
2609008000NRG23241220220284181
|
7716995734
|
24/12/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2609008WL018321
|
00468
|
UBIN0566641
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
PB2609008_290323FTO_121684
|
2609008000NRG23290320230423464
|
0518779238
|
29/03/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL024609
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
No Such Account
|
|
263
|
PB2609008_290323APB_FTO_121686
|
2609008000NRG23290320230423582
|
0518831444
|
29/03/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL024611
|
00415
|
SBIN0050177
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
PB2609008_241222APB_FTO_94372
|
2609008000NRG23241220220284002
|
7716995677
|
24/12/2022
|
Mena Singh
|
Mena Singh
|
2609008WL018316
|
00415
|
SBIN0050374
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
PB2609008_241222APB_FTO_94372
|
2609008000NRG23241220220284127
|
7716995659
|
24/12/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2609008WL018319
|
00415
|
SBIN0050177
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
PB2609008_290323APB_FTO_121686
|
2609008000NRG23290320230423439
|
0518831490
|
29/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL024608
|
00415
|
SBIN0050177
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
PB2609008_140323FTO_113108
|
2609008000NRG23140320230372585
|
0494092620
|
14/03/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL022981
|
00415
|
SBIN0050374
|
1128
|
03/04/2023
|
Account closed
|
|
268
|
PB2609008_200922FTO_57217
|
2609008000NRG23200920220193404
|
5935417138
|
20/09/2022
|
TEJ KAUR
|
TEJ KAUR
|
2609008WL011305
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
269
|
PB2609008_241222APB_FTO_94372
|
2609008000NRG23241220220284109
|
7716995584
|
24/12/2022
|
Daara Singh
|
Daara Singh
|
2609008WL018318
|
00354
|
PUNB0023610
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
PB2609008_241222APB_FTO_94372
|
2609008000NRG23241220220284134
|
7716995682
|
24/12/2022
|
Des Raj
|
Des Raj
|
2609008WL018319
|
00415
|
SBIN0050177
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
PB2609008_140323FTO_113135
|
2609008000NRG23140320230378931
|
0494176966
|
14/03/2023
|
Sukho devii
|
Sukho devii
|
2609008WL023085
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
|
272
|
PB2609008_160922FTO_55823
|
2609008000NRG23150920220188607
|
5872002940
|
16/09/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL0010902
|
00415
|
SBIN0050177
|
1692
|
21/10/2022
|
No Such Account
|
|
273
|
PB2609008_160922FTO_55823
|
2609008000NRG23130920220185807
|
5872002922
|
16/09/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL0010538
|
00415
|
SBIN0050177
|
1692
|
21/10/2022
|
No Such Account
|
|
274
|
PB2609008_160922FTO_55823
|
2609008000NRG23260820220160747
|
5872002926
|
16/09/2022
|
Mahinder Singh
|
Mahinder Singh
|
2609008WL0009199
|
00415
|
SBIN0050177
|
846
|
21/10/2022
|
No Such Account
|
|
275
|
PB2609008_270123FTO_103999
|
2609008000NRG23270120230321674
|
8313216285
|
27/01/2023
|
Amerjeet Kaur
|
Amerjeet Kaur
|
2609008WL020843
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
No Such Account
|
|
276
|
PB2609008_290323FTO_121664
|
2609008000NRG23290320230422922
|
0518779782
|
29/03/2023
|
Badhna
|
Badhna
|
2609008WL024586
|
00415
|
SBIN0050374
|
1410
|
03/04/2023
|
Account closed
|
|
277
|
PB2609008_130622FTO_16837
|
2609008000NRG22290520220350659
|
2362020730
|
13/06/2022
|
SHIV KESH
|
SHIV KESH
|
2609008WL0020652
|
00415
|
SBIN0050177
|
1614
|
20/06/2022
|
No Such Account
|
|
278
|
PB2609008_130622FTO_16837
|
2609008000NRG22290520220350662
|
2362020729
|
13/06/2022
|
JANG SINGH
|
JANG SINGH
|
2609008WL0020653
|
00415
|
SBIN0050177
|
1345
|
20/06/2022
|
No Such Account
|
|
279
|
PB2609008_040722FTO_26720
|
2609008000NRG23040720220106202
|
3145079667
|
04/07/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL005534
|
00352
|
PUNB0PGB003
|
282
|
16/07/2022
|
No Such Account
|
|
280
|
PB2609008_160922FTO_55823
|
2609008000NRG23140920220186707
|
5872002887
|
16/09/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609008WL0010668
|
00354
|
PUNB0016110
|
1692
|
21/10/2022
|
No Such Account
|
|
281
|
PB2609008_160922FTO_55823
|
2609008000NRG23140920220187228
|
5872002901
|
16/09/2022
|
KRISHANA DEVi
|
KRISHANA DEVi
|
2609008WL0010734
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
282
|
PB2609008_261022FTO_73333
|
2609008000NRG23261020220214224
|
6097721844
|
26/10/2022
|
JAGMIL SINGH
|
JAGMIL SINGH
|
2609008WL012770
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
|
283
|
PB2609008_020123APB_FTO_96719
|
2609010000NRG23020120230293577
|
7716990805
|
02/01/2023
|
Teja Singh
|
Teja Singh
|
2609010WL018968
|
00415
|
SBIN0050331
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
PB2609008_271022APB_FTO_73627
|
2609008000NRG23271020220214929
|
6097908547
|
27/10/2022
|
SATYA DEVI
|
SATYA DEVI
|
2609008WL012822
|
00415
|
SBIN0050374
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
PB2609008_240223FTO_107692
|
2609008000NRG22070220230351348
|
0039765404
|
24/02/2023
|
Toni
|
Toni
|
2609008WL0020899
|
00352
|
PUNB0PGB003
|
1345
|
23/03/2023
|
No Such Account
|
|
286
|
PB2609008_130622FTO_16837
|
2609008000NRG22290520220350672
|
2362020721
|
13/06/2022
|
RAJVIR KAUR
|
RAJVIR KAUR
|
2609008WL0020657
|
00352
|
PUNB0PGB003
|
807
|
20/06/2022
|
No Such Account
|
|
287
|
PB2609008_010223APB_FTO_105192
|
2609008000NRG23010220230327106
|
8589196721
|
01/02/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2609008WL021166
|
00415
|
SBIN0050177
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
PB2609008_010223APB_FTO_105192
|
2609008000NRG23010220230327291
|
8589196591
|
01/02/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609008WL021172
|
00415
|
SBIN0050177
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
289
|
PB2609008_040722FTO_26720
|
2609008000NRG23040720220106218
|
3145079666
|
04/07/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL005535
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
290
|
PB2609008_160922FTO_55823
|
2609008000NRG23150920220188601
|
5872002924
|
16/09/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL0010898
|
00415
|
SBIN0050177
|
1128
|
21/10/2022
|
No Such Account
|
|
291
|
PB2609008_180522APB_FTO_8771
|
2609008000NRG23180520220024441
|
1586947693
|
18/05/2022
|
DHAN KARU
|
DHAN KARU
|
2609008WL001933
|
00415
|
SBIN0050177
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
PB2609008_261022FTO_73333
|
2609008000NRG23261020220214492
|
6097721861
|
26/10/2022
|
Rajvir kaur
|
Rajvir kaur
|
2609008WL012787
|
00462
|
UCBA0002144
|
1692
|
04/11/2022
|
No Such Account
|
|
293
|
PB2609008_130622FTO_16837
|
2609008000NRG22130420220349945
|
2362020747
|
13/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0020324
|
00352
|
PUNB0PGB003
|
1345
|
20/06/2022
|
No Such Account
|
|
294
|
PB2609008_130622FTO_16837
|
2609008000NRG22290520220350663
|
2362020743
|
13/06/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2609008WL0020653
|
00415
|
SBIN0050177
|
1614
|
20/06/2022
|
No Such Account
|
|
295
|
PB2609008_010223APB_FTO_105192
|
2609008000NRG23010220230327418
|
8589196452
|
01/02/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL021178
|
00415
|
SBIN0050694
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
PB2609008_150722APB_FTO_31463
|
2609008000NRG23150720220120672
|
3196224946
|
15/07/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2609008WL006473
|
00415
|
SBIN0050374
|
564
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
PB2609008_171122APB_FTO_80840
|
2609008000NRG23171120220236540
|
6637037541
|
17/11/2022
|
Balbir Kaur
|
Balbir Kaur
|
2609008WL014738
|
00354
|
PUNB0127900
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
PB2609008_171122APB_FTO_80840
|
2609008000NRG23171120220237101
|
6637037509
|
17/11/2022
|
RAJWANT SINGH
|
RAJWANT SINGH
|
2609008WL014785
|
00032
|
UTIB0000334
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
PB2609008_230522FTO_9976
|
2609008000NRG23230520220031735
|
1588035261
|
23/05/2022
|
RANDHIR SINGH
|
RANDHIR SINGH
|
2609008WL002319
|
00415
|
SBIN0050177
|
1410
|
26/05/2022
|
No Such Account
|
|
300
|
PB2609008_260522APB_FTO_11160
|
2609008000NRG23260520220038245
|
N0522032E83F9
|
26/05/2022
|
labh singh
|
labh singh
|
2609008WL002537
|
00462
|
UCBA0002144
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
PB2609008_281022APB_FTO_74280
|
2609008000NRG23281020220218212
|
6107735951
|
28/10/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL013070
|
00415
|
SBIN0050694
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
PB2609008_030822FTO_37978
|
2609008000NRG22030820220351244
|
3905482606
|
03/08/2022
|
MUKHTYAR KAUR
|
MUKHTYAR KAUR
|
2609008WL0020852
|
00352
|
PUNB0PGB003
|
269
|
12/08/2022
|
No Such Account
|
|
303
|
PB2609008_220922FTO_58251
|
2609008000NRG23220920220196223
|
5937670260
|
22/09/2022
|
TEJ KAUR
|
TEJ KAUR
|
2609008WL011504
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
304
|
PB2609008_281022APB_FTO_74280
|
2609008000NRG23281020220218026
|
6107735935
|
28/10/2022
|
ROOP kaur
|
ROOP kaur
|
2609008WL013054
|
00415
|
SBIN0050177
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
PB2609008_030822FTO_37978
|
2609008000NRG22030820220351212
|
3905482608
|
03/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0020839
|
00352
|
PUNB0PGB003
|
1345
|
12/08/2022
|
No Such Account
|
|
306
|
PB2609008_230522FTO_9976
|
2609008000NRG23230520220031778
|
1588035259
|
23/05/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609008WL002319
|
00415
|
SBIN0050177
|
1410
|
26/05/2022
|
No Such Account
|
|
307
|
PB2609008_030822FTO_37978
|
2609008000NRG22030820220351242
|
3905482615
|
03/08/2022
|
Toni
|
Toni
|
2609008WL0020851
|
00415
|
SBIN0050374
|
1345
|
12/08/2022
|
No Such Account
|
|
308
|
PB2609008_170622APB_FTO_19085
|
2609008000NRG23170620220076529
|
2515134467
|
17/06/2022
|
Raj Kumar
|
Raj Kumar
|
2609008WL004279
|
00354
|
PUNB0016110
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
PB2609008_200123APB_FTO_102096
|
2609008000NRG23200120230311541
|
8313473440
|
20/01/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609008WL020239
|
00415
|
SBIN0050177
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
310
|
PB2609008_200722FTO_33285
|
2609008000NRG23200720220125376
|
3318336977
|
20/07/2022
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2609008WL0006868
|
00352
|
PUNB0PGB003
|
1128
|
26/07/2022
|
No Such Account
|
|
311
|
PB2609008_230522FTO_9976
|
2609008000NRG23230520220031833
|
1588035249
|
23/05/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609008WL002319
|
00352
|
PUNB0PGB003
|
1128
|
26/05/2022
|
No Such Account
|
|
312
|
PB2609008_260522APB_FTO_11160
|
2609008000NRG23260520220038460
|
N0522032E8418
|
26/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL002539
|
00415
|
SBIN0050177
|
846
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
PB2609008_260522APB_FTO_11160
|
2609008000NRG23260520220038504
|
N0522032E83E8
|
26/05/2022
|
BALJEET SINGH
|
BALJEET SINGH
|
2609008WL002539
|
00354
|
PUNB0127900
|
846
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
PB2609008_260522APB_FTO_11160
|
2609008000NRG23260520220038585
|
N0522032E83CD
|
26/05/2022
|
RAJU SINGH
|
RAJU SINGH
|
2609008WL002541
|
00349
|
PSIB0000123
|
1128
|
06/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
315
|
PB2609008_140323APB_FTO_113124
|
2609008000NRG23140320230373970
|
0495369770
|
14/03/2023
|
Bhola Singh
|
Bhola Singh
|
2609008WL022997
|
00354
|
PUNB0127900
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
PB2609008_230522FTO_9902
|
2609008000NRG23200520220028569
|
1586594737
|
23/05/2022
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
2609008WL0002179
|
00415
|
SBIN0050177
|
1692
|
26/05/2022
|
No Such Account
|
|
317
|
PB2609008_050922APB_FTO_51108
|
2609008000NRG23050920220173038
|
4649110023
|
05/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL009786
|
00176
|
IDIB000S552
|
1692
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
318
|
PB2609008_060622APB_FTO_13956
|
2609008000NRG23060620220054731
|
2215693055
|
06/06/2022
|
RAJU SINGH
|
RAJU SINGH
|
2609008WL003283
|
00349
|
PSIB0000123
|
1692
|
11/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
319
|
PB2609008_250722APB_FTO_34586
|
2609008000NRG23250720220128741
|
3385450597
|
25/07/2022
|
Bibta rani
|
Bibta rani
|
2609008WL007067
|
00415
|
SBIN0050177
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
PB2609008_270522FTO_11517
|
2609008000NRG23270520220041305
|
N0522032E832A
|
27/05/2022
|
preet kaur
|
preet kaur
|
2609008WL002612
|
00352
|
PUNB0PGB003
|
1410
|
06/06/2022
|
No Such Account
|
|
321
|
PB2609008_280323FTO_120989
|
2609008000NRG23280320230419247
|
0415321796
|
28/03/2023
|
CHINDER KAUR
|
CHINDER KAUR
|
2609008WL024419
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
No Such Account
|
|
322
|
PB2609008_280323FTO_120989
|
2609008000NRG23280320230419426
|
0415321798
|
28/03/2023
|
manjeet kaur
|
manjeet kaur
|
2609008WL024423
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
|
323
|
PB2609008_010922APB_FTO_49896
|
2609008000NRG23010920220169770
|
4641313126
|
01/09/2022
|
CHAND SINGH
|
CHAND SINGH
|
2609008WL009587
|
00354
|
PUNB0023610
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
324
|
PB2609008_140323APB_FTO_113007
|
2609008000NRG23140320230367892
|
0495509584
|
14/03/2023
|
jarnail kaur
|
jarnail kaur
|
2609008WL022902
|
00349
|
PSIB0000633
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
PB2609008_210722FTO_33782
|
2609008000NRG23210720220126473
|
3364746391
|
21/07/2022
|
Malkit kaur
|
Malkit kaur
|
2609008WL006937
|
00352
|
PUNB0PGB003
|
846
|
27/07/2022
|
No Such Account
|
|
326
|
PB2609008_230622FTO_21857
|
2609008000NRG23230620220093739
|
2564053429
|
23/06/2022
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2609008WL004896
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
No Such Account
|
|
327
|
PB2609008_251122FTO_83715
|
2609008000NRG23251120220246160
|
6847666753
|
25/11/2022
|
Parwinder kaur
|
Parwinder kaur
|
2609008WL015538
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
|
328
|
PB2609008_261222APB_FTO_94812
|
2609008000NRG23261220220286061
|
7717002700
|
26/12/2022
|
jarnail kaur
|
jarnail kaur
|
2609008WL018439
|
00349
|
PSIB0000633
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
PB2609008_261222APB_FTO_94812
|
2609008000NRG23261220220286162
|
7717002815
|
26/12/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2609008WL018445
|
00415
|
SBIN0050374
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
PB2609008_090123APB_FTO_98870
|
2609008000NRG23090120230302560
|
7854829643
|
09/01/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2609008WL019548
|
00415
|
SBIN0050374
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
PB2609008_210622FTO_20328
|
2609008000NRG23210620220086372
|
2488226012
|
21/06/2022
|
SAROOP SINGH
|
SAROOP SINGH
|
2609008WL004587
|
00352
|
PUNB0PGB003
|
564
|
25/06/2022
|
No Such Account
|
|
332
|
PB2609008_250722APB_FTO_34586
|
2609008000NRG23250720220128893
|
3385450589
|
25/07/2022
|
Jagmail Singh
|
Jagmail Singh
|
2609008WL007086
|
00415
|
SBIN0050374
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
PB2609008_280323FTO_120989
|
2609008000NRG23280320230419091
|
0415321817
|
28/03/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL024412
|
00415
|
SBIN0050374
|
1692
|
31/03/2023
|
Account closed
|
|
334
|
PB2609008_300123FTO_104499
|
2609008000NRG23300120230323690
|
8315155084
|
30/01/2023
|
MELA KAUR
|
MELA KAUR
|
2609008WL020980
|
00352
|
PUNB0PGB003
|
1410
|
01/02/2023
|
No Such Account
|
|
335
|
PB2609008_010922APB_FTO_49896
|
2609008000NRG23010920220169648
|
4641313199
|
01/09/2022
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL009582
|
00415
|
SBIN0050374
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
PB2609008_010922APB_FTO_49896
|
2609008000NRG23010920220169755
|
4641313144
|
01/09/2022
|
GURDASS SINGH
|
GURDASS SINGH
|
2609008WL009587
|
00354
|
PUNB0023610
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
PB2609008_010922APB_FTO_49896
|
2609008000NRG23010920220169786
|
4641313235
|
01/09/2022
|
KEEMA
|
KEEMA
|
2609008WL009587
|
00354
|
PUNB0023610
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
PB2609008_020123FTO_96684
|
2609008000NRG23020120230292783
|
N012300054F6B
|
02/01/2023
|
PARBIN KAUR
|
PARBIN KAUR
|
2609008WL018905
|
00349
|
PSIB0000633
|
1692
|
07/01/2023
|
No Such Account
|
|
339
|
PB2609008_140223FTO_106916
|
2609008000NRG23130220230329644
|
8954471787
|
14/02/2023
|
Sachpreet singh
|
Sachpreet singh
|
2609008WL0021578
|
00352
|
PUNB0PGB003
|
1128
|
20/02/2023
|
No Such Account
|
|
340
|
PB2609008_250522FTO_10752
|
2609008000NRG23250520220035380
|
1820619021
|
25/05/2022
|
nirmala
|
nirmala
|
2609008WL002443
|
00352
|
PUNB0PGB003
|
1410
|
02/06/2022
|
No Such Account
|
|
341
|
PB2609008_250522FTO_10659
|
2609008000NRG23250520220035476
|
1820616581
|
25/05/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2609008WL002449
|
00462
|
UCBA0002144
|
1410
|
02/06/2022
|
No Such Account
|
|
342
|
PB2609008_210722FTO_33794
|
2609008000NRG22230620220350934
|
3364749566
|
21/07/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609008WL0020773
|
00352
|
PUNB0PGB003
|
1614
|
27/07/2022
|
No Such Account
|
|
343
|
PB2609008_020922APB_FTO_50436
|
2609008000NRG23020920220171743
|
4641298012
|
02/09/2022
|
Inder Singh
|
Inder Singh
|
2609008WL009710
|
00415
|
SBIN0050017
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
PB2609008_020922APB_FTO_50436
|
2609008000NRG23020920220171772
|
4641298054
|
02/09/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL009712
|
00354
|
PUNB0016110
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
PB2609008_070722FTO_28362
|
2609008000NRG23050720220110129
|
3146466416
|
07/07/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL0005802
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
346
|
PB2609008_140323APB_FTO_113041
|
2609008000NRG23140320230364764
|
0495499219
|
14/03/2023
|
ajeet singh
|
ajeet singh
|
2609008WL022864
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
PB2609008_240223APB_FTO_107690
|
2609008000NRG23150220230330332
|
0039781783
|
24/02/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2609008WL021672
|
00415
|
SBIN0050374
|
1128
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
PB2609008_140323APB_FTO_113041
|
2609008000NRG23140320230358806
|
0495499141
|
14/03/2023
|
Balbir Kaur
|
Balbir Kaur
|
2609008WL022796
|
00354
|
PUNB0127900
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
349
|
PB2609008_111122APB_FTO_78915
|
2609008000NRG23111120220229706
|
6519261731
|
11/11/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL014219
|
00354
|
PUNB0023710
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
PB2609008_260522FTO_11142
|
2609008000NRG23260520220038558
|
N0522032E8836
|
26/05/2022
|
SWARANJEET KAUR
|
SWARANJEET KAUR
|
2609008WL002541
|
00415
|
SBIN0050177
|
1410
|
06/06/2022
|
No Such Account
|
|
351
|
PB2609008_210722FTO_33794
|
2609008000NRG22080720220350983
|
3364749574
|
21/07/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020792
|
00415
|
SBIN0003247
|
1614
|
27/07/2022
|
No Such Account
|
|
352
|
PB2609008_210722FTO_33794
|
2609008000NRG22110420220349930
|
3364749561
|
21/07/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL0020311
|
00352
|
PUNB0PGB003
|
1614
|
27/07/2022
|
No Such Account
|
|
353
|
PB2609008_020922APB_FTO_50436
|
2609008000NRG23020920220171741
|
4641298011
|
02/09/2022
|
Pargat Singh
|
Pargat Singh
|
2609008WL009710
|
00415
|
SBIN0050328
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
354
|
PB2609008_250522FTO_10659
|
2609008000NRG23250520220035701
|
1820616568
|
25/05/2022
|
Mandeep kaur
|
Mandeep kaur
|
2609008WL002457
|
00352
|
PUNB0PGB003
|
1128
|
02/06/2022
|
No Such Account
|
|
355
|
PB2609008_260522FTO_11142
|
2609008000NRG23260520220038271
|
N0522032E8821
|
26/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL002537
|
00352
|
PUNB0PGB003
|
1410
|
06/06/2022
|
No Such Account
|
|
356
|
PB2609008_130922FTO_54316
|
2609008000NRG23130920220185714
|
5871902853
|
13/09/2022
|
KRISHANA DEVi
|
KRISHANA DEVi
|
2609008WL010512
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
357
|
PB2609008_250522FTO_10752
|
2609008000NRG23250520220036248
|
1820619053
|
25/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL002471
|
00415
|
SBIN0050177
|
1410
|
02/06/2022
|
No Such Account
|
|
358
|
PB2609008_260822FTO_47934
|
2609010000NRG23260820220160569
|
4398549471
|
26/08/2022
|
Mandeep kaur
|
Mandeep kaur
|
2609010WL009183
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
|
359
|
PB2609008_210722FTO_33794
|
2609008000NRG22080720220350982
|
3364749573
|
21/07/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020792
|
00415
|
SBIN0003247
|
1614
|
27/07/2022
|
No Such Account
|
|
360
|
PB2609008_051122APB_FTO_76964
|
2609008000NRG23051120220222516
|
6387804854
|
05/11/2022
|
Rohi Ram
|
Rohi Ram
|
2609008WL013548
|
00354
|
PUNB0023710
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
PB2609008_080622APB_FTO_14965
|
2609008000NRG23080620220060777
|
2224770029
|
08/06/2022
|
Beant Kaur
|
Beant Kaur
|
2609008WL003581
|
00349
|
PSIB0000633
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
PB2609008_100622FTO_16030
|
2609008000NRG23100620220065834
|
2321470262
|
10/06/2022
|
RANI KAUR
|
RANI KAUR
|
2609008WL003763
|
00415
|
SBIN0050177
|
1410
|
16/06/2022
|
No Such Account
|
|
363
|
PB2609008_160323APB_FTO_114299
|
2609008000NRG23160320230398630
|
0495329089
|
16/03/2023
|
ajeet singh
|
ajeet singh
|
2609008WL023487
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
PB2609008_161122APB_FTO_80282
|
2609008000NRG23161120220235597
|
6618333443
|
16/11/2022
|
Beant Kaur
|
Beant Kaur
|
2609008WL014671
|
00349
|
PSIB0000633
|
1410
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
PB2609008_200422FTO_2842
|
2609008000NRG23200420220005693
|
1087974588
|
20/04/2022
|
Jagtar Singh
|
Jagtar Singh
|
2609008WL000474
|
00352
|
PUNB0PGB003
|
846
|
12/05/2022
|
No Such Account
|
|
366
|
PB2609008_220622FTO_21343
|
2609008000NRG23220620220090292
|
2559484741
|
22/06/2022
|
RAJAN DEVI
|
RAJAN DEVI
|
2609008WL004777
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
No Such Account
|
|
367
|
PB2609008_220622FTO_21343
|
2609008000NRG23220620220090611
|
2559484868
|
22/06/2022
|
SUMANDEEP KAUR
|
SUMANDEEP KAUR
|
2609008WL004790
|
00352
|
PUNB0PGB003
|
1128
|
30/06/2022
|
No Such Account
|
|
368
|
PB2609008_221122FTO_82346
|
2609008000NRG23221120220241186
|
6676397811
|
22/11/2022
|
Parwinder kaur
|
Parwinder kaur
|
2609008WL0015107
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
|
369
|
PB2609008_010922FTO_49888
|
2609008000NRG23010920220169806
|
4641095565
|
01/09/2022
|
Manjit kaur
|
Manjit kaur
|
2609008WL009588
|
00352
|
PUNB0PGB003
|
1410
|
12/09/2022
|
No Such Account
|
|
370
|
PB2609008_060922FTO_51510
|
2609008000NRG23060920220175562
|
4641786920
|
06/09/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2609008WL009882
|
00352
|
PUNB0PGB003
|
1128
|
12/09/2022
|
No Such Account
|
|
371
|
PB2609008_060922FTO_51510
|
2609008000NRG23060920220177192
|
4641786925
|
06/09/2022
|
SUKWINDER KAUR
|
SUKWINDER KAUR
|
2609008WL009967
|
00352
|
PUNB0PGB003
|
1128
|
12/09/2022
|
No Such Account
|
|
372
|
PB2609008_080722APB_FTO_29033
|
2609008000NRG23080720220113125
|
3146815421
|
08/07/2022
|
SHER SINGH
|
SHER SINGH
|
2609008WL006043
|
00354
|
PUNB0127900
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
PB2609008_160622FTO_18404
|
2609008000NRG23150620220073118
|
2513751483
|
16/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL0004120
|
00352
|
PUNB0PGB003
|
1410
|
27/06/2022
|
No Such Account
|
|
374
|
PB2609008_160323APB_FTO_114299
|
2609008000NRG23160320230399419
|
0495329005
|
16/03/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2609008WL023523
|
00415
|
SBIN0050374
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
PB2609008_200422FTO_2842
|
2609008000NRG23200420220005454
|
1087974675
|
20/04/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL000474
|
00078
|
CNRB0003544
|
1692
|
12/05/2022
|
Account closed
|
|
376
|
PB2609008_210622APB_FTO_20639
|
2609008000NRG23210620220086738
|
2486713812
|
21/06/2022
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2609008WL004602
|
00415
|
SBIN0050328
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
PB2609008_021222FTO_86430
|
2609010000NRG23021220220256423
|
7065343901
|
02/12/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2609010WL016251
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
No Such Account
|
|
378
|
PB2609008_040822APB_FTO_38327
|
2609010000NRG23040820220141791
|
3914488350
|
04/08/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609010WL007959
|
00415
|
SBIN0050331
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
PB2609008_130422FTO_1859
|
2609008000NRG23130420220002614
|
1156859787
|
13/04/2022
|
Pargat Singh
|
Pargat Singh
|
2609008WL000244
|
00354
|
PUNB0096010
|
1692
|
13/05/2022
|
No Such Account
|
|
380
|
PB2609008_130922FTO_54271
|
2609008000NRG23130920220185443
|
5871924914
|
13/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL010493
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
381
|
PB2609008_200522FTO_9513
|
2609008000NRG23200520220028444
|
1590331350
|
20/05/2022
|
Dalip Kaur
|
Dalip Kaur
|
2609008WL0002171
|
00415
|
SBIN0050177
|
1692
|
26/05/2022
|
No Such Account
|
|
382
|
PB2609008_220622FTO_21343
|
2609008000NRG23220620220090273
|
2559484860
|
22/06/2022
|
Manjit kaur
|
Manjit kaur
|
2609008WL004777
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
No Such Account
|
|
383
|
PB2609008_231222APB_FTO_94248
|
2609008000NRG23231220220282332
|
7716980814
|
23/12/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL018204
|
00415
|
SBIN0050374
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
384
|
PB2609008_231222APB_FTO_94248
|
2609008000NRG23231220220282569
|
7716980775
|
23/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2609008WL018222
|
00349
|
PSIB0000070
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
PB2609008_020822FTO_37497
|
2609008000NRG23020820220138015
|
3904962059
|
02/08/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609008WL0007620
|
00352
|
PUNB0PGB003
|
1128
|
12/08/2022
|
No Such Account
|
|
386
|
PB2609008_020822FTO_37497
|
2609008000NRG23020820220138016
|
3904962060
|
02/08/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609008WL0007620
|
00352
|
PUNB0PGB003
|
1410
|
12/08/2022
|
No Such Account
|
|
387
|
PB2609008_040522FTO_5592
|
2609008000NRG23040520220012784
|
1176302236
|
04/05/2022
|
surjeet kaur
|
surjeet kaur
|
2609008WL001115
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
|
388
|
PB2609008_180522FTO_8772
|
2609008000NRG23160520220022976
|
1586709262
|
18/05/2022
|
KAMALDEEP SINGH
|
KAMALDEEP SINGH
|
2609008WL0001821
|
00415
|
SBIN0050177
|
1692
|
26/05/2022
|
No Such Account
|
|
389
|
PB2609008_010422APB_FTO_162
|
2609008000NRG22010420220349016
|
0829050507
|
01/04/2022
|
Seaona
|
Seaona
|
2609008WL020229
|
00352
|
PUNB0PGB003
|
1076
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
390
|
PB2609008_010422APB_FTO_162
|
2609008000NRG22010420220349084
|
0829050394
|
01/04/2022
|
Raj Kumar
|
Raj Kumar
|
2609008WL020231
|
00354
|
PUNB0016110
|
1076
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
PB2609008_130622FTO_16859
|
2609008000NRG22280420220350074
|
2366618682
|
13/06/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2609008WL0020393
|
00415
|
SBIN0050177
|
1345
|
20/06/2022
|
No Such Account
|
|
392
|
PB2609008_020822FTO_37497
|
2609008000NRG23020820220138564
|
3904962065
|
02/08/2022
|
majit kaur
|
majit kaur
|
2609008WL0007672
|
00352
|
PUNB0PGB003
|
1410
|
12/08/2022
|
No Such Account
|
|
393
|
PB2609008_040522FTO_5592
|
2609008000NRG23040520220012449
|
1176302237
|
04/05/2022
|
Dalip Kaur
|
Dalip Kaur
|
2609008WL001090
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
|
394
|
PB2609008_160822FTO_41656
|
2609008000NRG23160820220149062
|
4119684110
|
16/08/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL008438
|
00352
|
PUNB0PGB003
|
1692
|
24/08/2022
|
No Such Account
|
|
395
|
PB2609008_240223FTO_107691
|
2609008000NRG23240220230331628
|
0039765416
|
24/02/2023
|
MELA KAUR
|
MELA KAUR
|
2609008WL0021916
|
00352
|
PUNB0PGB003
|
1410
|
23/03/2023
|
No Such Account
|
|
396
|
PB2609008_040522APB_FTO_5594
|
2609008000NRG23040520220012793
|
1176554793
|
04/05/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL001115
|
00415
|
SBIN0050177
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
PB2609008_090822APB_FTO_39892
|
2609008000NRG23090820220144532
|
4027449739
|
09/08/2022
|
Jagmail Singh
|
Jagmail Singh
|
2609008WL008154
|
00415
|
SBIN0050374
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
PB2609008_180522FTO_8772
|
2609008000NRG23160520220022917
|
1586709279
|
18/05/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0001803
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
|
399
|
PB2609008_130622FTO_16859
|
2609008000NRG22110420220349928
|
2366618654
|
13/06/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609008WL0020310
|
00354
|
PUNB0016110
|
1345
|
20/06/2022
|
No Such Account
|
|
400
|
PB2609008_130622FTO_16859
|
2609008000NRG22270520220350386
|
2366618675
|
13/06/2022
|
RINA RANI
|
RINA RANI
|
2609008WL0020547
|
00352
|
PUNB0PGB003
|
1578
|
20/06/2022
|
No Such Account
|
|
401
|
PB2609008_130622FTO_16859
|
2609008000NRG22280420220350075
|
2366618683
|
13/06/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2609008WL0020393
|
00415
|
SBIN0050177
|
1614
|
20/06/2022
|
No Such Account
|
|
402
|
PB2609008_040522APB_FTO_5594
|
2609008000NRG23040520220012673
|
1176554772
|
04/05/2022
|
ROOP kaur
|
ROOP kaur
|
2609008WL001107
|
00415
|
SBIN0050177
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
PB2609008_121022FTO_68867
|
2609008000NRG23121020220204877
|
5955228988
|
12/10/2022
|
JAGPAL KAUR
|
JAGPAL KAUR
|
2609008WL011979
|
00415
|
SBIN0050177
|
1128
|
27/10/2022
|
No Such Account
|
|
404
|
PB2609008_151122FTO_80026
|
2609008000NRG23151120220233370
|
6618464060
|
15/11/2022
|
Jarnail Singh
|
Jarnail Singh
|
2609008WL014509
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
|
405
|
PB2609008_130622FTO_16859
|
2609008000NRG22160520220350281
|
2366618660
|
13/06/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2609008WL0020493
|
00352
|
PUNB0PGB003
|
1076
|
20/06/2022
|
No Such Account
|
|
406
|
PB2609008_130622FTO_16859
|
2609008000NRG22240220220319799
|
2366618615
|
13/06/2022
|
Nirmla Rani
|
Nirmla Rani
|
2609008WL018117
|
00352
|
PUNB0PGB003
|
1345
|
20/06/2022
|
No Such Account
|
|
407
|
PB2609008_140323APB_FTO_113101
|
2609008000NRG23140320230370499
|
0495107927
|
14/03/2023
|
RANI
|
RANI
|
2609008WL022942
|
00415
|
SBIN0011911
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
408
|
PB2609008_180522FTO_8772
|
2609008000NRG23160520220022975
|
1586709280
|
18/05/2022
|
Baaj Singh
|
Baaj Singh
|
2609008WL0001820
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
|
409
|
PB2609008_221122FTO_82468
|
2609008000NRG23221120220241893
|
6676389139
|
22/11/2022
|
MAYA DEVI
|
MAYA DEVI
|
2609008WL015173
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
|
410
|
PB2609008_091122FTO_77883
|
2609008000NRG23081120220224440
|
6495583677
|
09/11/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL0013715
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
No Such Account
|
|
411
|
PB2609008_110522FTO_7157
|
2609008000NRG23110520220019146
|
1267261911
|
11/05/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2609008WL001544
|
00352
|
PUNB0PGB003
|
1410
|
16/05/2022
|
No Such Account
|
|
412
|
PB2609008_140323FTO_113126
|
2609008000NRG23140320230377417
|
0494096712
|
14/03/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL023064
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
|
413
|
PB2609008_180522FTO_8768
|
2609008000NRG23180520220024435
|
1586714256
|
18/05/2022
|
kulwinder kaur
|
kulwinder kaur
|
2609008WL001933
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
|
414
|
PB2609008_250123APB_FTO_103412
|
2609008000NRG23250120230318844
|
8313457181
|
25/01/2023
|
Seaona
|
Seaona
|
2609008WL020665
|
00415
|
SBIN0050177
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
415
|
PB2609008_080922FTO_52390
|
2609008000NRG23080920220180678
|
4742793774
|
08/09/2022
|
NARANG SINGH
|
NARANG SINGH
|
2609008WL010156
|
00354
|
PUNB0023710
|
1692
|
16/09/2022
|
No Such Account
|
|
416
|
PB2609008_091122FTO_77883
|
2609008000NRG23081120220224429
|
6495583651
|
09/11/2022
|
TEJ KAUR
|
TEJ KAUR
|
2609008WL0013711
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
No Such Account
|
|
417
|
PB2609008_250123APB_FTO_103412
|
2609008000NRG23250120230318843
|
8313457182
|
25/01/2023
|
Seaona
|
Seaona
|
2609008WL020665
|
00415
|
SBIN0050177
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
418
|
PB2609008_010822FTO_37088
|
2609008000NRG23010820220137469
|
3720452237
|
01/08/2022
|
SINDER RANI
|
SINDER RANI
|
2609008WL007586
|
00352
|
PUNB0PGB003
|
1128
|
08/08/2022
|
No Such Account
|
|
419
|
PB2609008_140323FTO_113126
|
2609008000NRG23140320230377418
|
0494096717
|
14/03/2023
|
Krishna devi
|
Krishna devi
|
2609008WL023064
|
00415
|
SBIN0050328
|
846
|
03/04/2023
|
No Such Account
|
|
420
|
PB2609008_220622APB_FTO_21352
|
2609008000NRG23220620220090562
|
2559610742
|
22/06/2022
|
Diyal Kaur
|
Diyal Kaur
|
2609008WL004788
|
00415
|
SBIN0050177
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
421
|
PB2609008_250123APB_FTO_103412
|
2609010000NRG23250120230317657
|
8313457207
|
25/01/2023
|
Karnail singh
|
Karnail singh
|
2609010WL020597
|
00349
|
PSIB0021319
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
PB2609008_030822FTO_37975
|
2609008000NRG23030820220139493
|
3905481767
|
03/08/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2609008WL0007773
|
00352
|
PUNB0PGB003
|
564
|
12/08/2022
|
No Such Account
|
|
423
|
PB2609008_091122FTO_77883
|
2609008000NRG23081120220224439
|
6495583649
|
09/11/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609008WL0013714
|
00352
|
PUNB0PGB003
|
564
|
17/11/2022
|
No Such Account
|
|
424
|
PB2609008_180522FTO_8768
|
2609008000NRG23180520220024997
|
1586714260
|
18/05/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609008WL001966
|
00415
|
SBIN0003247
|
1692
|
26/05/2022
|
No Such Account
|
|
425
|
PB2609008_300522FTO_12054
|
2609008000NRG23300520220044726
|
N0522032E82D8
|
30/05/2022
|
PARAMJEET
|
PARAMJEET
|
2609008WL002806
|
00352
|
PUNB0PGB003
|
1410
|
06/06/2022
|
No Such Account
|
|
426
|
PB2609008_021222APB_FTO_86420
|
2609008000NRG23021220220255087
|
7065717215
|
02/12/2022
|
SHER KAUR
|
SHER KAUR
|
2609008WL016156
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
PB2609008_030822FTO_37975
|
2609008000NRG23030820220139488
|
3905481765
|
03/08/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2609008WL0007771
|
00352
|
PUNB0PGB003
|
1692
|
12/08/2022
|
No Such Account
|
|
428
|
PB2609008_030822FTO_37975
|
2609008000NRG23030820220140331
|
3905481770
|
03/08/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2609008WL0007850
|
00352
|
PUNB0PGB003
|
846
|
12/08/2022
|
No Such Account
|
|
429
|
PB2609008_130422APB_FTO_1700
|
2609008000NRG23130420220001969
|
1156275054
|
13/04/2022
|
Tej Singh
|
Tej Singh
|
2609008WL000160
|
00354
|
PUNB0016110
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
430
|
PB2609008_071122APB_FTO_77333
|
2609008000NRG23071120220222832
|
6455762205
|
07/11/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL013579
|
00415
|
SBIN0050177
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
431
|
PB2609008_110522FTO_7157
|
2609008000NRG23110520220019160
|
1267261908
|
11/05/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609008WL001544
|
00352
|
PUNB0PGB003
|
1692
|
16/05/2022
|
No Such Account
|
|
432
|
PB2609008_251222FTO_94538
|
2609008000NRG23251220220284412
|
N1222022F1200
|
25/12/2022
|
Harpal Singh
|
Harpal Singh
|
2609008WL018338
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
433
|
PB2609008_030822FTO_37975
|
2609008000NRG23030820220139489
|
3905481766
|
03/08/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2609008WL0007771
|
00352
|
PUNB0PGB003
|
1410
|
12/08/2022
|
No Such Account
|
|
434
|
PB2609008_070922APB_FTO_52136
|
2609008000NRG23070920220179060
|
4740981743
|
07/09/2022
|
Des Raj
|
Des Raj
|
2609008WL010071
|
00415
|
SBIN0050177
|
564
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
435
|
PB2609008_210922FTO_57653
|
2609008000NRG23200920220192677
|
5937672641
|
21/09/2022
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL0011251
|
00415
|
SBIN0050017
|
1128
|
27/10/2022
|
Account closed
|
|
436
|
PB2609008_210922FTO_57653
|
2609008000NRG23210920220194125
|
5937672638
|
21/09/2022
|
Sukho Devi
|
Sukho Devi
|
2609008WL0011359
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
437
|
PB2609008_130622APB_FTO_16835
|
2609008000NRG23130620220067843
|
2367452421
|
13/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL003874
|
00176
|
IDIB000S552
|
1692
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
438
|
PB2609008_110722FTO_29742
|
2609008000NRG23110720220113885
|
3145079280
|
11/07/2022
|
Gurbhajnek Singh
|
Gurbhajnek Singh
|
2609008WL006094
|
00354
|
PUNB0016110
|
846
|
16/07/2022
|
No Such Account
|
|
439
|
PB2609008_260822FTO_47939
|
2609008000NRG23250820220158489
|
4398560172
|
26/08/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2609008WL0009056
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
|
440
|
PB2609008_261222APB_FTO_94804
|
2609008000NRG23261220220285947
|
7716984057
|
26/12/2022
|
Beant Kaur
|
Beant Kaur
|
2609008WL018428
|
00349
|
PSIB0000633
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
441
|
PB2609008_260822FTO_47939
|
2609010000NRG23250820220158929
|
4398560161
|
26/08/2022
|
Nikka Singh
|
Nikka Singh
|
2609010WL0009084
|
00415
|
SBIN0050177
|
1692
|
02/09/2022
|
No Such Account
|
|
442
|
PB2609008_260822FTO_47939
|
2609010000NRG23250820220158933
|
4398560174
|
26/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609010WL0009085
|
00352
|
PUNB0PGB003
|
282
|
02/09/2022
|
No Such Account
|
|
443
|
PB2609008_060622FTO_13950
|
2609008000NRG23060620220055014
|
2215187549
|
06/06/2022
|
RAJ SINGH
|
RAJ SINGH
|
2609008WL003290
|
00176
|
IDIB000S552
|
1692
|
11/06/2022
|
A/c Blocked or Frozen
|
|
444
|
PB2609008_060922FTO_51529
|
2609008000NRG23060920220177617
|
4641739868
|
06/09/2022
|
jaspal kaur
|
jaspal kaur
|
2609008WL009992
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
445
|
PB2609008_130622APB_FTO_16835
|
2609008000NRG23130620220067941
|
2367452400
|
13/06/2022
|
rajpal kaur
|
rajpal kaur
|
2609008WL003883
|
00354
|
PUNB0127900
|
564
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
446
|
PB2609008_210922FTO_57653
|
2609008000NRG23200920220192676
|
5937672634
|
21/09/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0011250
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
447
|
PB2609008_210922FTO_57653
|
2609008000NRG23210920220194128
|
5937672633
|
21/09/2022
|
AMARJIT RAM
|
AMARJIT RAM
|
2609008WL0011362
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
448
|
PB2609008_221122APB_FTO_82337
|
2609010000NRG23221120220240899
|
6676600053
|
22/11/2022
|
Karnail singh
|
Karnail singh
|
2609010WL015081
|
00349
|
PSIB0021319
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
449
|
PB2609008_130422APB_FTO_1858
|
2609008000NRG23130420220002789
|
1156270394
|
13/04/2022
|
Seaona
|
Seaona
|
2609008WL000244
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
450
|
PB2609008_200422APB_FTO_2848
|
2609008000NRG23200420220005045
|
1088181796
|
20/04/2022
|
Balwant kaur
|
Balwant kaur
|
2609008WL000437
|
00415
|
SBIN0050017
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
451
|
PB2609008_231222APB_FTO_94306
|
2609010000NRG23231220220283071
|
7716982075
|
23/12/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2609010WL018251
|
00415
|
SBIN0050177
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
452
|
PB2609008_020822FTO_37485
|
2609008000NRG23020820220139013
|
3904302063
|
02/08/2022
|
Mamta
|
Mamta
|
2609008WL007708
|
00352
|
PUNB0PGB003
|
564
|
12/08/2022
|
No Such Account
|
|
453
|
PB2609008_060922FTO_51529
|
2609008000NRG23060920220177287
|
4641739866
|
06/09/2022
|
AMRITPAL SINGH
|
AMRITPAL SINGH
|
2609008WL009975
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
454
|
PB2609008_140722FTO_31016
|
2609008000NRG23140720220119607
|
3187431079
|
14/07/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2609008WL006385
|
00352
|
PUNB0PGB003
|
1692
|
19/07/2022
|
No Such Account
|
|
455
|
PB2609008_230522FTO_9964
|
2609008000NRG23230520220031371
|
1586592584
|
23/05/2022
|
MANINDER KAUR
|
MANINDER KAUR
|
2609008WL002299
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
|
456
|
PB2609008_260822FTO_47939
|
2609008000NRG23250820220158490
|
4398560173
|
26/08/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2609008WL0009056
|
00352
|
PUNB0PGB003
|
846
|
02/09/2022
|
No Such Account
|
|
457
|
PB2609008_260822FTO_47939
|
2609008000NRG23250820220158928
|
4398560164
|
26/08/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL0009083
|
00415
|
SBIN0050177
|
1692
|
02/09/2022
|
No Such Account
|
|
458
|
PB2609008_070722FTO_28352
|
2609008000NRG23070720220112524
|
3145078271
|
07/07/2022
|
Mahinder Singh
|
Mahinder Singh
|
2609008WL005992
|
00352
|
PUNB0PGB003
|
846
|
16/07/2022
|
No Such Account
|
|
459
|
PB2609008_070922FTO_52116
|
2609008000NRG23070920220179663
|
4742794640
|
07/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2609008WL010103
|
00415
|
SBIN0050177
|
1410
|
16/09/2022
|
No Such Account
|
|
460
|
PB2609008_191022FTO_71288
|
2609008000NRG23191020220209194
|
5956050935
|
19/10/2022
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2609008WL012334
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
461
|
PB2609008_200922APB_FTO_57228
|
2609008000NRG23200920220192857
|
5937279396
|
20/09/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2609008WL011269
|
00176
|
IDIB000S277
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
462
|
PB2609008_200922APB_FTO_57228
|
2609008000NRG23200920220193080
|
5937279417
|
20/09/2022
|
RAM KAUR
|
RAM KAUR
|
2609008WL011287
|
00415
|
SBIN0050017
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
463
|
PB2609008_161122FTO_80277
|
2609008000NRG23161120220234547
|
6618470019
|
16/11/2022
|
Parwinder kaur
|
Parwinder kaur
|
2609008WL014591
|
00354
|
PUNB0023710
|
1692
|
24/11/2022
|
No Such Account
|
|
464
|
PB2609008_260622APB_FTO_22896
|
2609008000NRG23240620220097928
|
2610407860
|
26/06/2022
|
jagroop Singh
|
jagroop Singh
|
2609008WL005032
|
00415
|
SBIN0003247
|
846
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
465
|
PB2609008_260622APB_FTO_22896
|
2609008000NRG23240620220096814
|
2610407897
|
26/06/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2609008WL004993
|
00468
|
UBIN0566641
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
466
|
PB2609008_230622FTO_22023
|
2609008000NRG22110420220349931
|
2564052655
|
23/06/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
2609008WL0020312
|
00352
|
PUNB0PGB003
|
1614
|
30/06/2022
|
No Such Account
|
|
467
|
PB2609008_230622FTO_22023
|
2609008000NRG22230620220350913
|
2564052661
|
23/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0020763
|
00352
|
PUNB0PGB003
|
1076
|
30/06/2022
|
No Such Account
|
|
468
|
PB2609008_251222APB_FTO_94529
|
2609008000NRG23251220220284303
|
7716990553
|
25/12/2022
|
Mithu Singh
|
Mithu Singh
|
2609008WL018331
|
00354
|
PUNB0023610
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
469
|
PB2609008_230622FTO_21868
|
2609008000NRG23220620220091093
|
2564061353
|
23/06/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2609008WL0004800
|
00352
|
PUNB0PGB003
|
846
|
30/06/2022
|
No Such Account
|
|
470
|
PB2609008_091122FTO_77878
|
2609008000NRG23091120220224460
|
6495582232
|
09/11/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL013723
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
No Such Account
|
|
471
|
PB2609008_270323FTO_120346
|
2609008000NRG19270320230278322
|
0415486195
|
27/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609008WL0019658
|
00415
|
SBIN0050177
|
960
|
31/03/2023
|
No Such Account
|
|
472
|
PB2609008_270323FTO_120346
|
2609008000NRG19270320230278323
|
0415486193
|
27/03/2023
|
jaspal kaur
|
jaspal kaur
|
2609008WL0019659
|
00352
|
PUNB0PGB003
|
1200
|
31/03/2023
|
No Such Account
|
|
473
|
PB2609008_230622FTO_22023
|
2609008000NRG22230620220350907
|
2564052641
|
23/06/2022
|
kULDEEP KAUR
|
kULDEEP KAUR
|
2609008WL0020760
|
00089
|
CBIN0285047
|
1614
|
30/06/2022
|
No Such Account
|
|
474
|
PB2609008_100223FTO_106539
|
2609008000NRG23070220230329055
|
8954471771
|
10/02/2023
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2609008WL0021440
|
00352
|
PUNB0PGB003
|
282
|
20/02/2023
|
No Such Account
|
|
475
|
PB2609008_091122FTO_77878
|
2609008000NRG23091120220224452
|
6495582231
|
09/11/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609008WL013721
|
00352
|
PUNB0PGB003
|
564
|
17/11/2022
|
No Such Account
|
|
476
|
PB2609008_200922APB_FTO_57228
|
2609008000NRG23200920220193226
|
5937279244
|
20/09/2022
|
AJAY SINGH
|
AJAY SINGH
|
2609008WL011295
|
00415
|
SBIN0050177
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
477
|
PB2609008_230622FTO_21868
|
2609008000NRG23220620220091094
|
2564061355
|
23/06/2022
|
ramlal singh
|
ramlal singh
|
2609008WL0004800
|
00352
|
PUNB0PGB003
|
1128
|
30/06/2022
|
No Such Account
|
|
478
|
PB2609008_280422APB_FTO_4472
|
2609008000NRG23280420220009263
|
1088168063
|
28/04/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2609008WL000784
|
00415
|
SBIN0050328
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
479
|
PB2609008_230622FTO_22023
|
2609008000NRG22140520220350268
|
2564052656
|
23/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL0020484
|
00352
|
PUNB0PGB003
|
1614
|
30/06/2022
|
No Such Account
|
|
480
|
PB2609008_230622FTO_22023
|
2609008000NRG22230620220350916
|
2564052658
|
23/06/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020765
|
00352
|
PUNB0PGB003
|
1614
|
30/06/2022
|
No Such Account
|
|
481
|
PB2609008_070922FTO_52116
|
2609008000NRG23070920220179337
|
4742794575
|
07/09/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2609008WL010087
|
00352
|
PUNB0PGB003
|
1128
|
16/09/2022
|
No Such Account
|
|
482
|
PB2609008_020323APB_FTO_109471
|
2609008000NRG23020320230333233
|
0495102463
|
02/03/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2609008WL022179
|
00415
|
SBIN0050374
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
483
|
PB2609008_140323APB_FTO_113022
|
2609008000NRG23140320230354581
|
0495124846
|
14/03/2023
|
Charnojeet Kaur
|
Charnojeet Kaur
|
2609008WL022738
|
00415
|
SBIN0050177
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
484
|
PB2609008_280223FTO_108565
|
2609008000NRG23240220230331757
|
0039765421
|
28/02/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0021931
|
00352
|
PUNB0PGB003
|
1692
|
23/03/2023
|
No Such Account
|
|
485
|
PB2609008_291122APB_FTO_84627
|
2609008000NRG23291120220249046
|
6847735008
|
29/11/2022
|
ROOP kaur
|
ROOP kaur
|
2609008WL015740
|
00415
|
SBIN0050328
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
486
|
PB2609008_020323APB_FTO_109471
|
2609008000NRG23020320230333206
|
0495102385
|
02/03/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL022177
|
00354
|
PUNB0016110
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
487
|
PB2609008_051122FTO_76963
|
2609008000NRG23051120220222524
|
6387438885
|
05/11/2022
|
Nirmala devi
|
Nirmala devi
|
2609008WL013549
|
00354
|
PUNB0023710
|
1692
|
11/11/2022
|
No Such Account
|
|
488
|
PB2609008_140323APB_FTO_113022
|
2609008000NRG23140320230367518
|
0495125233
|
14/03/2023
|
GURDHIAN SINGH
|
GURDHIAN SINGH
|
2609008WL022896
|
00415
|
SBIN0050328
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
489
|
PB2609008_140323APB_FTO_113022
|
2609008000NRG23140320230367572
|
0495125041
|
14/03/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL022896
|
00415
|
SBIN0050177
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
490
|
PB2609008_160822APB_FTO_41677
|
2609008000NRG23160820220148886
|
4119808138
|
16/08/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL008427
|
00176
|
IDIB000S552
|
1692
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
491
|
PB2609008_220422FTO_3372
|
2609008000NRG23220420220007259
|
1087984020
|
22/04/2022
|
LAKWINDER KAUR
|
LAKWINDER KAUR
|
2609008WL000587
|
00354
|
PUNB0123210
|
1692
|
13/05/2022
|
No Such Account
|
|
492
|
PB2609008_231122FTO_82886
|
2609008000NRG23231120220243724
|
6676397430
|
23/11/2022
|
gurjit singh
|
gurjit singh
|
2609008WL0015334
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
|
493
|
PB2609008_280323APB_FTO_120988
|
2609008000NRG23280320230419249
|
N032302EF5DCC
|
28/03/2023
|
RAM KAUR
|
RAM KAUR
|
2609008WL024419
|
00415
|
SBIN0050017
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
PB2609008_020123APB_FTO_96680
|
2609008000NRG23020120230292522
|
7716990698
|
02/01/2023
|
Des Raj
|
Des Raj
|
2609008WL018884
|
00415
|
SBIN0050177
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
PB2609008_051122FTO_76963
|
2609008000NRG23051120220222468
|
6387438938
|
05/11/2022
|
sawaran kauur
|
sawaran kauur
|
2609008WL013545
|
00280
|
SBIN0RRMLGB
|
1410
|
11/11/2022
|
No Such Account
|
|
496
|
PB2609008_120822FTO_40992
|
2609008000NRG23120820220147069
|
4118400298
|
12/08/2022
|
Karamjit Singh
|
Karamjit Singh
|
2609008WL008301
|
00352
|
PUNB0PGB003
|
1692
|
24/08/2022
|
No Such Account
|
|
497
|
PB2609008_160822APB_FTO_41677
|
2609008000NRG23160820220148685
|
4119808096
|
16/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL008410
|
00280
|
SBIN0RRMLGB
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
PB2609008_160822APB_FTO_41677
|
2609008000NRG23160820220148943
|
4119808121
|
16/08/2022
|
Pargat Singh
|
Pargat Singh
|
2609008WL008430
|
00415
|
SBIN0050328
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
PB2609008_211022APB_FTO_72367
|
2609008000NRG23211020220211548
|
5996790820
|
21/10/2022
|
Satya Devi
|
Satya Devi
|
2609008WL012542
|
00354
|
PUNB0127900
|
564
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
PB2609008_250123FTO_103415
|
2609008000NRG23250120230319088
|
8313210679
|
25/01/2023
|
Pooja Rani
|
Pooja Rani
|
2609008WL020672
|
00354
|
PUNB0123210
|
1128
|
01/02/2023
|
No Such Account
|
|
501
|
PB2609008_280223FTO_108565
|
2609008000NRG23240220230331755
|
0039765422
|
28/02/2023
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2609008WL0021930
|
00352
|
PUNB0PGB003
|
282
|
23/03/2023
|
No Such Account
|
|
502
|
PB2609008_140323APB_FTO_113022
|
2609008000NRG23140320230368516
|
0495124498
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL022915
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
503
|
PB2609008_160822APB_FTO_41677
|
2609008000NRG23160820220148945
|
4119808123
|
16/08/2022
|
Inder Singh
|
Inder Singh
|
2609008WL008430
|
00415
|
SBIN0050017
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
504
|
PB2609008_250123FTO_103415
|
2609008000NRG23250120230318965
|
8313210685
|
25/01/2023
|
AMRITPAL KAUR
|
AMRITPAL KAUR
|
2609008WL020669
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
No Such Account
|
|
505
|
PB2609008_121022APB_FTO_68805
|
2609008000NRG23121020220204729
|
5955398897
|
12/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL011972
|
00415
|
SBIN0050177
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
506
|
PB2609008_150622FTO_17494
|
2609008000NRG23150620220070378
|
2374258415
|
15/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0004014
|
00352
|
PUNB0PGB003
|
1692
|
18/06/2022
|
No Such Account
|
|
507
|
PB2609008_130422FTO_1698
|
2609008000NRG23130420220002368
|
1156544251
|
13/04/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL000213
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
|
508
|
PB2609008_120422FTO_1516
|
2609008000NRG23120420220000490
|
1156547777
|
12/04/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609008WL000052
|
00354
|
PUNB0023610
|
846
|
13/05/2022
|
No Such Account
|
|
509
|
PB2609008_110722FTO_29748
|
2609008000NRG23110720220113736
|
3146470062
|
11/07/2022
|
surjeet kaur
|
surjeet kaur
|
2609008WL0006086
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
510
|
PB2609008_121022APB_FTO_68805
|
2609008000NRG23121020220204714
|
5955398806
|
12/10/2022
|
MASRO KAUR
|
MASRO KAUR
|
2609008WL011972
|
00415
|
SBIN0050177
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
511
|
PB2609008_150622FTO_17494
|
2609008000NRG23150620220070377
|
2374258416
|
15/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0004014
|
00352
|
PUNB0PGB003
|
1692
|
18/06/2022
|
No Such Account
|
|
512
|
PB2609008_220422FTO_3372
|
2609008000NRG23220420220007252
|
1087984021
|
22/04/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL000586
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2022
|
No Such Account
|
|
513
|
PB2609008_231122FTO_82886
|
2609008000NRG23231120220243818
|
6676397431
|
23/11/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609008WL0015347
|
00352
|
PUNB0PGB003
|
282
|
26/11/2022
|
No Such Account
|
|
514
|
PB2609008_250123FTO_103415
|
2609008000NRG23250120230318979
|
8313210681
|
25/01/2023
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2609008WL020670
|
00352
|
PUNB0PGB003
|
282
|
01/02/2023
|
No Such Account
|
|
515
|
PB2609008_020123APB_FTO_96680
|
2609008000NRG23020120230292553
|
7716990689
|
02/01/2023
|
SUBA SINGH
|
SUBA SINGH
|
2609008WL018889
|
00415
|
SBIN0050177
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
516
|
PB2609008_051122FTO_76963
|
2609008000NRG23051120220222498
|
6387438909
|
05/11/2022
|
TEJ KAUR
|
TEJ KAUR
|
2609008WL013546
|
00352
|
PUNB0PGB003
|
1410
|
11/11/2022
|
No Such Account
|
|
517
|
PB2609008_051122FTO_76963
|
2609008000NRG23051120220222519
|
6387438886
|
05/11/2022
|
Parwinder kaur
|
Parwinder kaur
|
2609008WL013549
|
00354
|
PUNB0023710
|
1692
|
11/11/2022
|
No Such Account
|
|
518
|
PB2609008_140323APB_FTO_113022
|
2609008000NRG23140320230363832
|
0495124707
|
14/03/2023
|
harpal kaur
|
harpal kaur
|
2609008WL022849
|
00415
|
SBIN0003247
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
PB2609008_170522FTO_8442
|
2609008000NRG23170520220023305
|
1586590465
|
17/05/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL001852
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
|
520
|
PB2609008_231122FTO_82886
|
2609008000NRG23231120220243822
|
6676397425
|
23/11/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL0015350
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
|
521
|
PB2609008_120822FTO_40992
|
2609008000NRG23120820220147057
|
4118400324
|
12/08/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2609008WL008300
|
00415
|
SBIN0050374
|
1692
|
24/08/2022
|
Account closed
|
|
522
|
PB2609008_120422FTO_1516
|
2609008000NRG23120420220001410
|
1156547848
|
12/04/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2609008WL000118
|
00468
|
UBIN0566641
|
1692
|
13/05/2022
|
No Such Account
|
|
523
|
PB2609008_120422FTO_1516
|
2609008000NRG23120420220001391
|
1156547787
|
12/04/2022
|
JAL KAUR
|
JAL KAUR
|
2609008WL000117
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
|
524
|
PB2609008_120422FTO_1516
|
2609008000NRG23120420220000427
|
1156547876
|
12/04/2022
|
HARMAIL KAUR
|
HARMAIL KAUR
|
2609008WL000044
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
|
525
|
PB2609008_250123FTO_103415
|
2609008000NRG23250120230318962
|
8313210686
|
25/01/2023
|
kiranpal kaur
|
kiranpal kaur
|
2609008WL020668
|
00352
|
PUNB0PGB003
|
1410
|
01/02/2023
|
No Such Account
|
|
526
|
PB2609008_120422FTO_1516
|
2609008000NRG23120420220000638
|
1156547816
|
12/04/2022
|
INDERPAL KAUR
|
INDERPAL KAUR
|
2609008WL000061
|
00415
|
SBIN0050177
|
1692
|
13/05/2022
|
No Such Account
|
|
527
|
PB2609008_120422FTO_1516
|
2609008000NRG23120420220001386
|
1156547788
|
12/04/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609008WL000117
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2022
|
No Such Account
|
|
528
|
PB2609008_200123FTO_102100
|
2609008000NRG19260220220278171
|
8313210575
|
20/01/2023
|
jaspal kaur
|
jaspal kaur
|
2609008WL019587
|
00415
|
SBIN0050328
|
1200
|
01/02/2023
|
No Such Account
|
|
529
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060199
|
2224426467
|
08/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609008WL0003544
|
00415
|
SBIN0050177
|
1410
|
11/06/2022
|
No Such Account
|
|
530
|
PB2609008_150323APB_FTO_113885
|
2609008000NRG23150320230397238
|
0495054438
|
15/03/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL023432
|
00415
|
SBIN0050177
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
531
|
PB2609008_161122FTO_80228
|
2609008000NRG23161120220234530
|
6618466364
|
16/11/2022
|
Gurmit Singh
|
Gurmit Singh
|
2609008WL014590
|
00354
|
PUNB0023710
|
1692
|
24/11/2022
|
No Such Account
|
|
532
|
PB2609008_190922APB_FTO_56578
|
2609008000NRG23190920220189686
|
5937286186
|
19/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609008WL011035
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
533
|
PB2609008_231222FTO_94252
|
2609008000NRG23121220220265009
|
N1222022F10A7
|
23/12/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609008WL0016920
|
00352
|
PUNB0PGB003
|
282
|
07/01/2023
|
No Such Account
|
|
534
|
PB2609008_220922APB_FTO_58255
|
2609008000NRG23220920220196063
|
5937711549
|
22/09/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2609008WL011497
|
00349
|
PSIB0000070
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
535
|
PB2609008_200123FTO_102100
|
2609008000NRG19260220220278177
|
8313210572
|
20/01/2023
|
SHAMSHER KAUR
|
SHAMSHER KAUR
|
2609008WL019592
|
00415
|
SBIN0011911
|
1440
|
01/02/2023
|
No Such Account
|
|
536
|
PB2609008_030822APB_FTO_37957
|
2609008000NRG23030820220140769
|
3906866539
|
03/08/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL007887
|
00415
|
SBIN0050374
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
PB2609008_080622FTO_15005
|
2609008000NRG23060620220055930
|
2224426473
|
08/06/2022
|
JANG SINGH
|
JANG SINGH
|
2609008WL0003330
|
00415
|
SBIN0050177
|
1128
|
11/06/2022
|
No Such Account
|
|
538
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060698
|
2224426448
|
08/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL0003569
|
00352
|
PUNB0PGB003
|
846
|
11/06/2022
|
No Such Account
|
|
539
|
PB2609008_120422APB_FTO_1519
|
2609008000NRG23120420220000421
|
1157713552
|
12/04/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL000044
|
00415
|
SBIN0050017
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
540
|
PB2609008_120422APB_FTO_1519
|
2609008000NRG23120420220000434
|
1157713559
|
12/04/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2609008WL000044
|
00415
|
SBIN0050328
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
541
|
PB2609008_150323APB_FTO_113885
|
2609008000NRG23150320230397026
|
0495054486
|
15/03/2023
|
Charnojeet Kaur
|
Charnojeet Kaur
|
2609008WL023423
|
00415
|
SBIN0050177
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
542
|
PB2609008_260622FTO_22894
|
2609008000NRG23240620220098163
|
2610319047
|
26/06/2022
|
Kashmir Singh
|
Kashmir Singh
|
2609008WL005039
|
00352
|
PUNB0PGB003
|
1410
|
02/07/2022
|
No Such Account
|
|
543
|
PB2609008_270323FTO_120350
|
2609008000NRG18110320220303678
|
0415486217
|
27/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL011370
|
00352
|
PUNB0PGB003
|
699
|
31/03/2023
|
No Such Account
|
|
544
|
PB2609008_200123FTO_102100
|
2609008000NRG19260220220278173
|
8313210573
|
20/01/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609008WL019589
|
00415
|
SBIN0050177
|
960
|
01/02/2023
|
No Such Account
|
|
545
|
PB2609008_010223FTO_105194
|
2609008000NRG23010220230327462
|
8588969930
|
01/02/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0021181
|
00468
|
UBIN0821861
|
1692
|
08/02/2023
|
No Such Account
|
|
546
|
PB2609008_071122APB_FTO_77308
|
2609008000NRG23071120220223414
|
6455763337
|
07/11/2022
|
Sonia
|
Sonia
|
2609008WL013623
|
00415
|
SBIN0050017
|
1410
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
547
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060758
|
2224426443
|
08/06/2022
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2609008WL0003575
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
|
548
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060759
|
2224426462
|
08/06/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2609008WL0003576
|
00415
|
SBIN0050177
|
1692
|
11/06/2022
|
No Such Account
|
|
549
|
PB2609008_231222FTO_94252
|
2609008000NRG23121220220265007
|
N1222022F10BC
|
23/12/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL0016918
|
00352
|
PUNB0PGB003
|
846
|
07/01/2023
|
No Such Account
|
|
550
|
PB2609008_150323APB_FTO_113885
|
2609008000NRG23150320230397011
|
0495054403
|
15/03/2023
|
Rohi Ram
|
Rohi Ram
|
2609008WL023422
|
00354
|
PUNB0023710
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
551
|
PB2609008_150323APB_FTO_113885
|
2609008000NRG23150320230397070
|
0495054431
|
15/03/2023
|
bhagvan dass
|
bhagvan dass
|
2609008WL023425
|
00415
|
SBIN0011911
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
552
|
PB2609008_250822APB_FTO_47145
|
2609010000NRG23250820220158130
|
4315030834
|
25/08/2022
|
Karnail singh
|
Karnail singh
|
2609010WL009006
|
00349
|
PSIB0021319
|
1128
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
553
|
PB2609008_260822APB_FTO_47935
|
2609010000NRG23260820220160576
|
4398996552
|
26/08/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2609010WL009183
|
00415
|
SBIN0050177
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
554
|
PB2609008_270323FTO_120344
|
2609008000NRG23270320230416519
|
0415486290
|
27/03/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609008WL0024295
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
|
555
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060105
|
2224426466
|
08/06/2022
|
Gej Kaur
|
Gej Kaur
|
2609008WL0003538
|
00415
|
SBIN0050177
|
1692
|
11/06/2022
|
No Such Account
|
|
556
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060755
|
2224426463
|
08/06/2022
|
sarbjeet kaur
|
sarbjeet kaur
|
2609008WL0003574
|
00415
|
SBIN0050177
|
1692
|
11/06/2022
|
No Such Account
|
|
557
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060764
|
2224426446
|
08/06/2022
|
PARAMJEET
|
PARAMJEET
|
2609008WL0003578
|
00352
|
PUNB0PGB003
|
1410
|
11/06/2022
|
No Such Account
|
|
558
|
PB2609008_120422APB_FTO_1519
|
2609008000NRG23120420220001028
|
1157713599
|
12/04/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL000097
|
00415
|
SBIN0050374
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
PB2609008_190922APB_FTO_56578
|
2609008000NRG23190920220190054
|
5937286122
|
19/09/2022
|
gurdev singh
|
gurdev singh
|
2609008WL011058
|
00078
|
CNRB0003544
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
560
|
PB2609008_231222FTO_94252
|
2609008000NRG23121220220265008
|
N1222022F10A8
|
23/12/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2609008WL0016919
|
00352
|
PUNB0PGB003
|
1410
|
07/01/2023
|
No Such Account
|
|
561
|
PB2609008_231222FTO_94252
|
2609008000NRG23121220220265004
|
N1222022F10BF
|
23/12/2022
|
gurjit singh
|
gurjit singh
|
2609008WL0016917
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
562
|
PB2609008_200123FTO_102100
|
2609008000NRG19260220220278172
|
8313210569
|
20/01/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2609008WL019588
|
00352
|
PUNB0PGB003
|
1440
|
01/02/2023
|
No Such Account
|
|
563
|
PB2609008_200123FTO_102100
|
2609008000NRG19260220220278175
|
8313210574
|
20/01/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL019591
|
00415
|
SBIN0050177
|
480
|
01/02/2023
|
No Such Account
|
|
564
|
PB2609008_080622FTO_15005
|
2609008000NRG23060620220055933
|
2224426478
|
08/06/2022
|
surjeet kaur
|
surjeet kaur
|
2609008WL0003331
|
00415
|
SBIN0050177
|
1692
|
11/06/2022
|
No Such Account
|
|
565
|
PB2609008_231222FTO_94252
|
2609008000NRG23071220220261397
|
N1222022F10AE
|
23/12/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2609008WL0016641
|
00415
|
SBIN0003247
|
1692
|
07/01/2023
|
No Such Account
|
|
566
|
PB2609008_260622FTO_22894
|
2609008000NRG23240620220097938
|
2610319060
|
26/06/2022
|
RAJBINDER KAUR
|
RAJBINDER KAUR
|
2609008WL005032
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
|
567
|
PB2609008_140323APB_FTO_112846
|
2609008000NRG23130320230334903
|
0495210701
|
14/03/2023
|
Sonia
|
Sonia
|
2609008WL022472
|
00415
|
SBIN0050017
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
PB2609008_270323FTO_120344
|
2609008000NRG23270320230416518
|
0415486289
|
27/03/2023
|
Sukha Singh
|
Sukha Singh
|
2609008WL0024294
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
|
569
|
PB2609008_270622FTO_23094
|
2609008000NRG23270620220099105
|
2902628126
|
27/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL005081
|
00415
|
SBIN0050177
|
1692
|
08/07/2022
|
No Such Account
|
|
570
|
PB2609008_080622FTO_15005
|
2609008000NRG23060620220055934
|
2224426445
|
08/06/2022
|
MANINDER KAUR
|
MANINDER KAUR
|
2609008WL0003332
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
|
571
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060754
|
2224426461
|
08/06/2022
|
Baljit kaur
|
Baljit kaur
|
2609008WL0003574
|
00415
|
SBIN0050177
|
1692
|
11/06/2022
|
No Such Account
|
|
572
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060765
|
2224426447
|
08/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2609008WL0003578
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
|
573
|
PB2609008_101122FTO_78354
|
2609008000NRG23101120220227173
|
6498376376
|
10/11/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2609008WL014014
|
00280
|
SBIN0RRMLGB
|
1410
|
17/11/2022
|
No Such Account
|
|
574
|
PB2609008_120422APB_FTO_1519
|
2609008000NRG23120420220000452
|
1157713567
|
12/04/2022
|
Inder Singh
|
Inder Singh
|
2609008WL000044
|
00415
|
SBIN0050017
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
575
|
PB2609008_180422FTO_2104
|
2609008000NRG23180420220003831
|
0989909407
|
18/04/2022
|
Baaj Singh
|
Baaj Singh
|
2609008WL000336
|
00352
|
PUNB0PGB003
|
1692
|
09/05/2022
|
No Such Account
|
|
576
|
PB2609008_120522FTO_7370
|
2609008000NRG23120520220021034
|
1344847633
|
12/05/2022
|
Baljit kaur
|
Baljit kaur
|
2609008WL001640
|
00352
|
PUNB0PGB003
|
1692
|
18/05/2022
|
No Such Account
|
|
577
|
PB2609008_120522FTO_7370
|
2609008000NRG23120520220020690
|
1344847579
|
12/05/2022
|
SUKHWINER KAUR
|
SUKHWINER KAUR
|
2609008WL001623
|
00352
|
PUNB0PGB003
|
1692
|
18/05/2022
|
No Such Account
|
|
578
|
PB2609008_250722FTO_34582
|
2609008000NRG23250720220128959
|
3384301434
|
25/07/2022
|
gurmail simgh
|
gurmail simgh
|
2609008WL007088
|
00352
|
PUNB0PGB003
|
1692
|
29/07/2022
|
No Such Account
|
|
579
|
PB2609008_270922FTO_61771
|
2609008000NRG23270920220198859
|
5937483041
|
27/09/2022
|
Hardeep singh
|
Hardeep singh
|
2609008WL011701
|
00176
|
IDIB000S552
|
1692
|
27/10/2022
|
Account closed
|
|
580
|
PB2609008_060223FTO_106021
|
2609008000NRG19060220230278296
|
8954471804
|
06/02/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609008WL0019647
|
00352
|
PUNB0PGB003
|
960
|
20/02/2023
|
No Such Account
|
|
581
|
PB2609008_110722APB_FTO_29747
|
2609008000NRG23110720220114443
|
3146820365
|
11/07/2022
|
CHAND SINGH
|
CHAND SINGH
|
2609008WL006110
|
00354
|
PUNB0023610
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
582
|
PB2609008_120522FTO_7370
|
2609008000NRG23120520220020686
|
1344847577
|
12/05/2022
|
GURPEERT KAUR
|
GURPEERT KAUR
|
2609008WL001623
|
00352
|
PUNB0PGB003
|
1692
|
18/05/2022
|
No Such Account
|
|
583
|
PB2609008_160622FTO_18392
|
2609008000NRG23160620220075015
|
2513753323
|
16/06/2022
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2609008WL004212
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
|
584
|
PB2609008_170622FTO_19089
|
2609008000NRG23160620220075301
|
2515162202
|
17/06/2022
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
2609008WL0004223
|
00415
|
SBIN0050177
|
1692
|
27/06/2022
|
No Such Account
|
|
585
|
PB2609008_171022APB_FTO_70413
|
2609008000NRG23171020220207353
|
5955317059
|
17/10/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL012204
|
00415
|
SBIN0050694
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
586
|
PB2609008_090522APB_FTO_6619
|
2609008000NRG23090520220017233
|
1269926782
|
09/05/2022
|
Happy Rani
|
Happy Rani
|
2609008WL001420
|
00354
|
PUNB0016110
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
587
|
PB2609008_160323APB_FTO_114382
|
2609008000NRG23160320230400409
|
0495360144
|
16/03/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL023580
|
00415
|
SBIN0050177
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
PB2609008_170622FTO_19089
|
2609008000NRG23160620220075309
|
2515162197
|
17/06/2022
|
sarbjeet kaur
|
sarbjeet kaur
|
2609008WL0004226
|
00415
|
SBIN0050177
|
1692
|
27/06/2022
|
No Such Account
|
|
589
|
PB2609008_200522FTO_9517
|
2609008000NRG23200520220028447
|
1586701492
|
20/05/2022
|
RAJ SINGH
|
RAJ SINGH
|
2609008WL0002173
|
00415
|
SBIN0050177
|
1692
|
26/05/2022
|
No Such Account
|
|
590
|
PB2609008_310323FTO_124002
|
2609008000NRG22310320230351373
|
1487026471
|
31/03/2023
|
Toni
|
Toni
|
2609008WL0020908
|
00352
|
PUNB0PGB003
|
1345
|
12/05/2023
|
No Such Account
|
|
591
|
PB2609008_120522APB_FTO_7374
|
2609008000NRG23120520220020397
|
1345385343
|
12/05/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL001607
|
00354
|
PUNB0016110
|
1692
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
PB2609008_110722APB_FTO_29747
|
2609008000NRG23110720220114445
|
3146820539
|
11/07/2022
|
JAGMAIL SINGH
|
JAGMAIL SINGH
|
2609008WL006110
|
00354
|
PUNB0023610
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
PB2609008_191022APB_FTO_71289
|
2609008000NRG23191020220209105
|
5956234654
|
19/10/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL012330
|
00354
|
PUNB0016110
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
PB2609008_060223FTO_106021
|
2609008000NRG19060220230278298
|
8954471803
|
06/02/2023
|
jaspal kaur
|
jaspal kaur
|
2609008WL0019649
|
00352
|
PUNB0PGB003
|
1200
|
20/02/2023
|
No Such Account
|
|
595
|
PB2609008_240223FTO_107693
|
2609008000NRG19070220230278301
|
0039765563
|
24/02/2023
|
JAGDISH LAL
|
JAGDISH LAL
|
2609008WL0019651
|
00352
|
PUNB0PGB003
|
1200
|
23/03/2023
|
No Such Account
|
|
596
|
PB2609008_021222APB_FTO_86431
|
2609008000NRG23021220220256173
|
7064986071
|
02/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL016234
|
00415
|
SBIN0050177
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
PB2609008_241222FTO_94371
|
2609008000NRG23241220220284224
|
N1222022F12BB
|
24/12/2022
|
manjit kaur
|
manjit kaur
|
2609008WL018323
|
00415
|
SBIN0003247
|
1692
|
07/01/2023
|
Account closed
|
|
598
|
PB2609008_220922FTO_58251
|
2609008000NRG23220920220196505
|
5937670269
|
22/09/2022
|
SUNITA RANI
|
SUNITA RANI
|
2609008WL011529
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
599
|
PB2609008_281022APB_FTO_74280
|
2609008000NRG23281020220218348
|
6107735975
|
28/10/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL013077
|
00352
|
PUNB0PGB003
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
PB2609008_300522FTO_11947
|
2609008000NRG23300520220043738
|
N0522032E825D
|
30/05/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2609008WL002759
|
00415
|
SBIN0050177
|
1692
|
06/06/2022
|
No Such Account
|
|
601
|
PB2609008_200722FTO_33285
|
2609008000NRG23200720220125377
|
3318336978
|
20/07/2022
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2609008WL0006868
|
00352
|
PUNB0PGB003
|
1692
|
26/07/2022
|
No Such Account
|
|
602
|
PB2609008_281022APB_FTO_74280
|
2609008000NRG23281020220218218
|
6107735994
|
28/10/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2609008WL013070
|
00349
|
PSIB0000070
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
PB2609008_020922FTO_50434
|
2609008000NRG23010920220170151
|
4641102068
|
02/09/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609008WL009613
|
00352
|
PUNB0PGB003
|
1410
|
12/09/2022
|
No Such Account
|
|
604
|
PB2609008_140323APB_FTO_113124
|
2609008000NRG23140320230377411
|
0495370266
|
14/03/2023
|
NIRBHAI SINGH
|
NIRBHAI SINGH
|
2609008WL023064
|
00415
|
SBIN0050328
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
PB2609008_230522FTO_9902
|
2609008000NRG23200520220028568
|
1586594736
|
23/05/2022
|
Balwinder singh
|
Balwinder singh
|
2609008WL0002178
|
00415
|
SBIN0050177
|
1692
|
26/05/2022
|
No Such Account
|
|
606
|
PB2609008_210722APB_FTO_33783
|
2609008000NRG23210720220127075
|
3365281351
|
21/07/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609008WL006966
|
00352
|
PUNB0PGB003
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
607
|
PB2609008_260522APB_FTO_11160
|
2609008000NRG23260520220038411
|
N0522032E842C
|
26/05/2022
|
LACHMI
|
LACHMI
|
2609008WL002539
|
00415
|
SBIN0050374
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
PB2609008_290922APB_FTO_63880
|
2609008000NRG23290920220200564
|
5939075218
|
29/09/2022
|
SHER KAUR
|
SHER KAUR
|
2609008WL011802
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
PB2609008_140323APB_FTO_113124
|
2609008000NRG23140320230373933
|
0495370121
|
14/03/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2609008WL022997
|
00354
|
PUNB0127900
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
PB2609008_171122APB_FTO_80840
|
2609008000NRG23171120220236851
|
6637037463
|
17/11/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL014756
|
00415
|
SBIN0050374
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
PB2609008_171122APB_FTO_80840
|
2609008000NRG23171120220236920
|
6637037467
|
17/11/2022
|
SUBA SINGH
|
SUBA SINGH
|
2609008WL014764
|
00415
|
SBIN0050177
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
612
|
PB2609008_181122FTO_81162
|
2609008000NRG23181120220237670
|
6673129666
|
18/11/2022
|
Maya rani
|
Maya rani
|
2609008WL014829
|
00354
|
PUNB0023710
|
1692
|
26/11/2022
|
No Such Account
|
|
613
|
PB2609008_220922FTO_58251
|
2609008000NRG23220920220196097
|
5937670331
|
22/09/2022
|
paramjit kaur
|
paramjit kaur
|
2609008WL011499
|
00415
|
SBIN0050177
|
1692
|
27/10/2022
|
Account closed
|
|
614
|
PB2609008_230522FTO_9976
|
2609008000NRG23230520220031740
|
1588035251
|
23/05/2022
|
JANG SINGH
|
JANG SINGH
|
2609008WL002319
|
00352
|
PUNB0PGB003
|
1128
|
26/05/2022
|
No Such Account
|
|
615
|
PB2609008_260522APB_FTO_11160
|
2609008000NRG23260520220038344
|
N0522032E836B
|
26/05/2022
|
seeto kaur
|
seeto kaur
|
2609008WL002539
|
00349
|
PSIB0000070
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
616
|
PB2609008_020522FTO_5115
|
2609008000NRG23020520220011023
|
1173995089
|
02/05/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
2609008WL000957
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
|
617
|
PB2609008_080922FTO_52554
|
2609008000NRG23080920220181495
|
4742793269
|
08/09/2022
|
Dealer singh
|
Dealer singh
|
2609008WL010203
|
00352
|
PUNB0PGB003
|
1410
|
16/09/2022
|
No Such Account
|
|
618
|
PB2609008_170622APB_FTO_19085
|
2609008000NRG23170620220077098
|
2515134559
|
17/06/2022
|
Diyal Kaur
|
Diyal Kaur
|
2609008WL004295
|
00415
|
SBIN0050177
|
846
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
619
|
PB2609008_200522FTO_9512
|
2609008000NRG23200520220026520
|
1586709388
|
20/05/2022
|
Pal Kaur
|
Pal Kaur
|
2609008WL0002062
|
00415
|
SBIN0050017
|
1692
|
26/05/2022
|
Account closed
|
|
620
|
PB2609008_090622APB_FTO_15605
|
2609008000NRG23090620220063098
|
2320383910
|
09/06/2022
|
JAGIR KAUR
|
JAGIR KAUR
|
2609008WL003667
|
00352
|
PUNB0PGB003
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
PB2609008_121022APB_FTO_68799
|
2609008000NRG23121020220204397
|
5955398980
|
12/10/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2609008WL011960
|
00176
|
IDIB000S277
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
PB2609008_230123FTO_102566
|
2609008000NRG23230120230314893
|
8313210386
|
23/01/2023
|
PAL KAUR
|
PAL KAUR
|
2609008WL0020410
|
00352
|
PUNB0PGB003
|
564
|
01/02/2023
|
No Such Account
|
|
623
|
PB2609008_250522FTO_10659
|
2609008000NRG23250520220035758
|
1820616566
|
25/05/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609008WL002457
|
00352
|
PUNB0PGB003
|
1128
|
02/06/2022
|
No Such Account
|
|
624
|
PB2609008_260522FTO_11142
|
2609008000NRG23260520220039306
|
N0522032E8823
|
26/05/2022
|
JANG SINGH
|
JANG SINGH
|
2609008WL002569
|
00352
|
PUNB0PGB003
|
1410
|
06/06/2022
|
No Such Account
|
|
625
|
PB2609008_260522FTO_11142
|
2609008000NRG23260520220039335
|
N0522032E8839
|
26/05/2022
|
RANO
|
RANO
|
2609008WL002569
|
00415
|
SBIN0050177
|
1410
|
06/06/2022
|
No Such Account
|
|
626
|
PB2609008_280323APB_FTO_120920
|
2609008000NRG23280320230418755
|
N032302EF5AD4
|
28/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL024392
|
00415
|
SBIN0050177
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
627
|
PB2609008_140323APB_FTO_113041
|
2609008000NRG23140320230364787
|
0495499215
|
14/03/2023
|
SHER KAUR
|
SHER KAUR
|
2609008WL022864
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
628
|
PB2609008_140323APB_FTO_113041
|
2609008000NRG23140320230368515
|
0495498795
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL022915
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
PB2609008_140323FTO_113010
|
2609008000NRG23140320230369272
|
0494109638
|
14/03/2023
|
Jasi
|
Jasi
|
2609008WL022923
|
00415
|
SBIN0050374
|
1128
|
03/04/2023
|
Account closed
|
|
630
|
PB2609008_150323APB_FTO_113860
|
2609008000NRG23150320230397285
|
0495208272
|
15/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609008WL023433
|
00349
|
PSIB0000070
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
631
|
PB2609008_250522FTO_10752
|
2609008000NRG23250520220035440
|
1820619022
|
25/05/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2609008WL002448
|
00352
|
PUNB0PGB003
|
846
|
02/06/2022
|
No Such Account
|
|
632
|
PB2609008_260522FTO_11142
|
2609008000NRG23260520220039021
|
N0522032E8838
|
26/05/2022
|
SUKHVIR SINGH
|
SUKHVIR SINGH
|
2609008WL002561
|
00415
|
SBIN0050177
|
1692
|
06/06/2022
|
No Such Account
|
|
633
|
PB2609008_260522FTO_11142
|
2609008000NRG23260520220039343
|
N0522032E8837
|
26/05/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609008WL002569
|
00415
|
SBIN0050177
|
1410
|
06/06/2022
|
No Such Account
|
|
634
|
PB2609008_210722FTO_33794
|
2609008000NRG22240620220350950
|
3364749562
|
21/07/2022
|
RAM PYAR
|
RAM PYAR
|
2609008WL0020779
|
00352
|
PUNB0PGB003
|
807
|
27/07/2022
|
No Such Account
|
|
635
|
PB2609008_210722FTO_33794
|
2609008000NRG22240620220350951
|
3364749564
|
21/07/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2609008WL0020779
|
00352
|
PUNB0PGB003
|
1345
|
27/07/2022
|
No Such Account
|
|
636
|
PB2609008_140323APB_FTO_113041
|
2609008000NRG23140320230358881
|
0495499147
|
14/03/2023
|
Amreek Singh
|
Amreek Singh
|
2609008WL022799
|
00415
|
SBIN0050328
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
637
|
PB2609008_140323APB_FTO_113041
|
2609008000NRG23140320230359182
|
0495499195
|
14/03/2023
|
Raj Kaur
|
Raj Kaur
|
2609008WL022805
|
00415
|
SBIN0050328
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
638
|
PB2609008_140323APB_FTO_113041
|
2609008000NRG23140320230367567
|
0495498800
|
14/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL022896
|
00415
|
SBIN0050328
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
639
|
PB2609008_240223APB_FTO_107690
|
2609008000NRG23240220230331691
|
0039781815
|
24/02/2023
|
KAMAL DEVI
|
KAMAL DEVI
|
2609008WL021923
|
00415
|
SBIN0050374
|
282
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
640
|
PB2609008_260822FTO_47934
|
2609008000NRG23260820220159376
|
4398549470
|
26/08/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609008WL009106
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
|
641
|
PB2609008_290323APB_FTO_121522
|
2609008000NRG23290320230421966
|
0518830905
|
29/03/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL024533
|
00415
|
SBIN0050694
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
642
|
PB2609008_121022FTO_68867
|
2609008000NRG23121020220204957
|
5955228974
|
12/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609008WL011986
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
643
|
PB2609008_130622FTO_16859
|
2609008000NRG22140520220350265
|
2366618657
|
13/06/2022
|
Pargat Singh
|
Pargat Singh
|
2609008WL0020483
|
00354
|
PUNB0096010
|
1614
|
20/06/2022
|
No Such Account
|
|
644
|
PB2609008_130622FTO_16859
|
2609008000NRG22160520220350282
|
2366618671
|
13/06/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2609008WL0020493
|
00352
|
PUNB0PGB003
|
1345
|
20/06/2022
|
No Such Account
|
|
645
|
PB2609008_130622FTO_16859
|
2609008000NRG22190420220350016
|
2366618670
|
13/06/2022
|
kULDEEP KAUR
|
kULDEEP KAUR
|
2609008WL0020358
|
00352
|
PUNB0PGB003
|
1614
|
20/06/2022
|
No Such Account
|
|
646
|
PB2609008_130622FTO_16859
|
2609008000NRG22280420220350073
|
2366618677
|
13/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609008WL0020392
|
00415
|
SBIN0003247
|
1345
|
20/06/2022
|
No Such Account
|
|
647
|
PB2609008_040522FTO_5592
|
2609008000NRG23040520220012773
|
1176302235
|
04/05/2022
|
KUWANT SINGH
|
KUWANT SINGH
|
2609008WL001115
|
00352
|
PUNB0PGB003
|
846
|
13/05/2022
|
No Such Account
|
|
648
|
PB2609008_090522APB_FTO_6607
|
2609008000NRG23090520220017173
|
1269920973
|
09/05/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609008WL001418
|
00415
|
SBIN0050328
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
PB2609008_090822APB_FTO_39892
|
2609008000NRG23090820220144657
|
4027449786
|
09/08/2022
|
MAGHAR SINGH
|
MAGHAR SINGH
|
2609008WL008168
|
00349
|
PSIB0000633
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
PB2609008_160822FTO_41656
|
2609008000NRG23160820220149435
|
4119684111
|
16/08/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2609008WL008463
|
00352
|
PUNB0PGB003
|
1692
|
24/08/2022
|
No Such Account
|
|
651
|
PB2609008_171022FTO_70412
|
2609008000NRG23171020220207388
|
5955178729
|
17/10/2022
|
Tersem Singh
|
Tersem Singh
|
2609008WL012206
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
652
|
PB2609008_240223FTO_107691
|
2609008000NRG23240220230331649
|
0039765415
|
24/02/2023
|
PAL KAUR
|
PAL KAUR
|
2609008WL0021919
|
00352
|
PUNB0PGB003
|
564
|
23/03/2023
|
No Such Account
|
|
653
|
PB2609008_130622FTO_16859
|
2609008000NRG22110420220349932
|
2366618673
|
13/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0020313
|
00352
|
PUNB0PGB003
|
1076
|
20/06/2022
|
No Such Account
|
|
654
|
PB2609008_130622FTO_16859
|
2609008000NRG22160520220350274
|
2366618679
|
13/06/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2609008WL0020489
|
00415
|
SBIN0050177
|
1614
|
20/06/2022
|
No Such Account
|
|
655
|
PB2609008_130622FTO_16859
|
2609008000NRG22270520220350510
|
2366618668
|
13/06/2022
|
preet kaur
|
preet kaur
|
2609008WL0020592
|
00352
|
PUNB0PGB003
|
1614
|
20/06/2022
|
No Such Account
|
|
656
|
PB2609008_121022FTO_68867
|
2609008000NRG23121020220204958
|
5955228976
|
12/10/2022
|
Baljinder kaur
|
Baljinder kaur
|
2609008WL011986
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
657
|
PB2609008_130922APB_FTO_54279
|
2609008000NRG23130920220185593
|
5872134781
|
13/09/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL010502
|
00415
|
SBIN0050177
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
658
|
PB2609008_250522APB_FTO_10761
|
2609008000NRG23250520220036544
|
1821872175
|
25/05/2022
|
Narang Singh
|
Narang Singh
|
2609008WL002481
|
00415
|
SBIN0050328
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
659
|
PB2609008_221122FTO_82468
|
2609010000NRG23221120220242509
|
6676389138
|
22/11/2022
|
Pargat Singh
|
Pargat Singh
|
2609010WL015229
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
|
660
|
PB2609008_130622FTO_16859
|
2609008000NRG22140520220350266
|
2366618681
|
13/06/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2609008WL0020483
|
00415
|
SBIN0050177
|
1614
|
20/06/2022
|
No Such Account
|
|
661
|
PB2609008_130622FTO_16859
|
2609008000NRG22280420220350069
|
2366618680
|
13/06/2022
|
REKHA RANI
|
REKHA RANI
|
2609008WL0020390
|
00415
|
SBIN0050177
|
1614
|
20/06/2022
|
No Such Account
|
|
662
|
PB2609008_250522APB_FTO_10761
|
2609008000NRG23250520220036263
|
1821871976
|
25/05/2022
|
Pal Kaur
|
Pal Kaur
|
2609008WL002471
|
00415
|
SBIN0050017
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
PB2609008_130622FTO_16859
|
2609008000NRG22270520220350414
|
2366618684
|
13/06/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2609008WL0020553
|
00415
|
SBIN0050177
|
1076
|
20/06/2022
|
No Such Account
|
|
664
|
PB2609008_130622FTO_16859
|
2609008000NRG22290520220350653
|
2366618662
|
13/06/2022
|
NInder kaur
|
NInder kaur
|
2609008WL0020649
|
00352
|
PUNB0PGB003
|
1345
|
20/06/2022
|
No Such Account
|
|
665
|
PB2609008_130622FTO_16859
|
2609008000NRG22290520220350656
|
2366618672
|
13/06/2022
|
Baljit kaur
|
Baljit kaur
|
2609008WL0020650
|
00352
|
PUNB0PGB003
|
1614
|
20/06/2022
|
No Such Account
|
|
666
|
PB2609008_020822FTO_37497
|
2609008000NRG23020820220138017
|
3904962058
|
02/08/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609008WL0007620
|
00352
|
PUNB0PGB003
|
846
|
12/08/2022
|
No Such Account
|
|
667
|
PB2609008_071122FTO_77299
|
2609008000NRG23071120220222782
|
6454224417
|
07/11/2022
|
Jarnail Singh
|
Jarnail Singh
|
2609008WL013575
|
00352
|
PUNB0PGB003
|
1692
|
15/11/2022
|
No Such Account
|
|
668
|
PB2609008_200422FTO_2842
|
2609008000NRG23200420220005687
|
1087974587
|
20/04/2022
|
Maghar Singh
|
Maghar Singh
|
2609008WL000474
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2022
|
No Such Account
|
|
669
|
PB2609008_200722FTO_33266
|
2609008000NRG23200720220125299
|
3318340427
|
20/07/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2609008WL006863
|
00352
|
PUNB0PGB003
|
1692
|
26/07/2022
|
No Such Account
|
|
670
|
PB2609008_210622APB_FTO_20639
|
2609008000NRG23210620220087647
|
2486713759
|
21/06/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2609008WL004642
|
00354
|
PUNB0127900
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
PB2609008_220622FTO_21343
|
2609008000NRG23220620220090075
|
2559484749
|
22/06/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2609008WL004770
|
00415
|
SBIN0050177
|
1692
|
30/06/2022
|
No Such Account
|
|
672
|
PB2609008_220622FTO_21343
|
2609008000NRG23220620220090279
|
2559484867
|
22/06/2022
|
AKKO KAUR
|
AKKO KAUR
|
2609008WL004777
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
No Such Account
|
|
673
|
PB2609008_270123APB_FTO_104005
|
2609008000NRG23270120230321396
|
8313465880
|
27/01/2023
|
seeto kaur
|
seeto kaur
|
2609008WL020834
|
00349
|
PSIB0000070
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
PB2609008_270123APB_FTO_104005
|
2609008000NRG23270120230321712
|
8313465862
|
27/01/2023
|
RAJWANT SINGH
|
RAJWANT SINGH
|
2609008WL020844
|
00032
|
UTIB0001988
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
PB2609008_291122FTO_84668
|
2609008000NRG23291120220249964
|
6847660654
|
29/11/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL015791
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
|
676
|
PB2609008_310822APB_FTO_49632
|
2609008000NRG23310820220168495
|
4419292723
|
31/08/2022
|
ROOP kaur
|
ROOP kaur
|
2609008WL009529
|
00415
|
SBIN0050177
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
PB2609008_010922FTO_49888
|
2609008000NRG23010920220169696
|
4641095622
|
01/09/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609008WL009584
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
678
|
PB2609008_040822APB_FTO_38327
|
2609008000NRG23040820220141802
|
3914488366
|
04/08/2022
|
MAGHAR SINGH
|
MAGHAR SINGH
|
2609008WL007960
|
00349
|
PSIB0000633
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
679
|
PB2609008_130422FTO_1859
|
2609008000NRG23130420220002780
|
1156859792
|
13/04/2022
|
Charanjit kaur
|
Charanjit kaur
|
2609008WL000244
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
|
680
|
PB2609008_140323APB_FTO_113051
|
2609008000NRG23140320230361510
|
0494599297
|
14/03/2023
|
KIRNA KAUR
|
KIRNA KAUR
|
2609008WL022839
|
00354
|
PUNB0023710
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
PB2609008_200722FTO_33266
|
2609008000NRG23200720220125709
|
3318340425
|
20/07/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2609008WL006898
|
00352
|
PUNB0PGB003
|
1410
|
26/07/2022
|
No Such Account
|
|
682
|
PB2609008_200722FTO_33266
|
2609008000NRG23200720220125711
|
3318340426
|
20/07/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609008WL006898
|
00352
|
PUNB0PGB003
|
1128
|
26/07/2022
|
No Such Account
|
|
683
|
PB2609008_270123APB_FTO_104005
|
2609008000NRG23270120230321344
|
8313465899
|
27/01/2023
|
jarnail kaur
|
jarnail kaur
|
2609008WL020831
|
00349
|
PSIB0000633
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
684
|
PB2609008_291122FTO_84668
|
2609008000NRG23291120220249909
|
6847660768
|
29/11/2022
|
ISHRO
|
ISHRO
|
2609008WL015788
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
|
685
|
PB2609008_080622FTO_14950
|
2609008000NRG23080620220060248
|
2224433124
|
08/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609008WL003552
|
00352
|
PUNB0PGB003
|
1128
|
11/06/2022
|
No Such Account
|
|
686
|
PB2609008_150323APB_FTO_113485
|
2609008000NRG23150320230392734
|
0495510775
|
15/03/2023
|
Seaona
|
Seaona
|
2609008WL023313
|
00415
|
SBIN0050177
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
PB2609008_200722FTO_33266
|
2609008000NRG23200720220125731
|
3318340424
|
20/07/2022
|
Karmajeet kaur
|
Karmajeet kaur
|
2609008WL006898
|
00352
|
PUNB0PGB003
|
1410
|
26/07/2022
|
No Such Account
|
|
688
|
PB2609008_220622FTO_21343
|
2609008000NRG23220620220090322
|
2559484864
|
22/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL004778
|
00352
|
PUNB0PGB003
|
1410
|
30/06/2022
|
No Such Account
|
|
689
|
PB2609008_231122APB_FTO_82884
|
2609008000NRG23231120220243393
|
6676608127
|
23/11/2022
|
jarnail kaur
|
jarnail kaur
|
2609008WL015305
|
00349
|
PSIB0000633
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
PB2609008_050922APB_FTO_51108
|
2609008000NRG23050920220172981
|
4649109981
|
05/09/2022
|
Raj Kaur
|
Raj Kaur
|
2609008WL009783
|
00415
|
SBIN0050328
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
PB2609008_071122FTO_77307
|
2609008000NRG23071120220222882
|
6454212173
|
07/11/2022
|
PIARA SINGH
|
PIARA SINGH
|
2609008WL013583
|
00280
|
SBIN0RRMLGB
|
1692
|
15/11/2022
|
No Such Account
|
|
692
|
PB2609008_090123APB_FTO_98870
|
2609008000NRG23090120230302669
|
7854829710
|
09/01/2023
|
Roopa Singh
|
Roopa Singh
|
2609008WL019554
|
00032
|
UTIB0002162
|
1692
|
12/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
693
|
PB2609008_210722FTO_33782
|
2609008000NRG23210720220127072
|
3364746390
|
21/07/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2609008WL006966
|
00352
|
PUNB0PGB003
|
846
|
27/07/2022
|
No Such Account
|
|
694
|
PB2609008_010822APB_FTO_37102
|
2609010000NRG23010820220136991
|
3720515160
|
01/08/2022
|
Karnail singh
|
Karnail singh
|
2609010WL007544
|
00349
|
PSIB0021319
|
1410
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
PB2609008_261222APB_FTO_94812
|
2609008000NRG23261220220286089
|
7717002623
|
26/12/2022
|
Binder Kaur
|
Binder Kaur
|
2609008WL018441
|
00354
|
PUNB0023710
|
1128
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
696
|
PB2609008_261222APB_FTO_94812
|
2609008000NRG23261220220286183
|
7717002655
|
26/12/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609008WL018446
|
00354
|
PUNB0023710
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
PB2609008_270522FTO_11517
|
2609008000NRG23270520220041457
|
N0522032E833E
|
27/05/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609008WL002615
|
00415
|
SBIN0050328
|
1692
|
06/06/2022
|
No Such Account
|
|
698
|
PB2609008_010922APB_FTO_49896
|
2609008000NRG23010920220169761
|
4641313133
|
01/09/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL009587
|
00354
|
PUNB0023610
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
PB2609008_050922APB_FTO_51108
|
2609008000NRG23050920220172939
|
4649109917
|
05/09/2022
|
Tej Singh
|
Tej Singh
|
2609008WL009781
|
00354
|
PUNB0016110
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
700
|
PB2609008_050922APB_FTO_51108
|
2609008000NRG23050920220172962
|
4649109965
|
05/09/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2609008WL009783
|
00415
|
SBIN0050328
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
701
|
PB2609008_090622FTO_15603
|
2609008000NRG23090620220063015
|
2321474346
|
09/06/2022
|
Amarjit singh
|
Amarjit singh
|
2609008WL003667
|
00352
|
PUNB0PGB003
|
1410
|
16/06/2022
|
No Such Account
|
|
702
|
PB2609008_100822APB_FTO_40322
|
2609008000NRG23100820220145874
|
4027441730
|
10/08/2022
|
JAGIR KAUR
|
JAGIR KAUR
|
2609008WL008234
|
00352
|
PUNB0PGB003
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
703
|
PB2609008_210622FTO_20328
|
2609008000NRG23210620220086339
|
2488226011
|
21/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609008WL004587
|
00352
|
PUNB0PGB003
|
1410
|
25/06/2022
|
No Such Account
|
|
704
|
PB2609008_280323FTO_120989
|
2609008000NRG23280320230419236
|
0415321797
|
28/03/2023
|
kirna
|
kirna
|
2609008WL024419
|
00352
|
PUNB0PGB003
|
1410
|
31/03/2023
|
No Such Account
|
|
705
|
PB2609008_050922APB_FTO_51108
|
2609008000NRG23050920220173911
|
4649110038
|
05/09/2022
|
Lajo
|
Lajo
|
2609008WL009813
|
00032
|
UTIB0000334
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
706
|
PB2609008_261222FTO_94873
|
2609008000NRG23261220220287048
|
N1222022F1242
|
26/12/2022
|
karamjeet kaur
|
karamjeet kaur
|
2609008WL018508
|
00352
|
PUNB0PGB003
|
1410
|
07/01/2023
|
No Such Account
|
|
707
|
PB2609008_270522FTO_11517
|
2609008000NRG23270520220041349
|
N0522032E8362
|
27/05/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2609008WL002612
|
00468
|
UBIN0908614
|
1128
|
06/06/2022
|
No Such Account
|
|
708
|
PB2609008_300123FTO_104499
|
2609008000NRG23300120230323596
|
8315155083
|
30/01/2023
|
AMRITPAL KAUR
|
AMRITPAL KAUR
|
2609008WL020978
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
No Such Account
|
|
709
|
PB2609008_100822APB_FTO_40322
|
2609010000NRG23100820220145842
|
4027441700
|
10/08/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609010WL008233
|
00415
|
SBIN0050331
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
710
|
PB2609008_010822APB_FTO_37102
|
2609008000NRG23010820220137443
|
3720515321
|
01/08/2022
|
Mukhtiyar Singh
|
Mukhtiyar Singh
|
2609008WL007583
|
00415
|
SBIN0050017
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
711
|
PB2609008_290323APB_FTO_121686
|
2609008000NRG23290320230423601
|
0518831542
|
29/03/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2609008WL024612
|
00415
|
SBIN0050177
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
712
|
PB2609008_200123FTO_102099
|
2609008000NRG22250820220351286
|
8313210366
|
20/01/2023
|
MUKHTYAR KAUR
|
MUKHTYAR KAUR
|
2609008WL0020872
|
00352
|
PUNB0PGB003
|
269
|
01/02/2023
|
No Such Account
|
|
713
|
PB2609008_140323FTO_113108
|
2609008000NRG23140320230372586
|
0494092619
|
14/03/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL022981
|
00415
|
SBIN0050374
|
1128
|
03/04/2023
|
Account closed
|
|
714
|
PB2609008_290323FTO_121684
|
2609008000NRG23290320230423515
|
0518779242
|
29/03/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL024610
|
00415
|
SBIN0050374
|
846
|
03/04/2023
|
Account closed
|
|
715
|
PB2609008_300123APB_FTO_104512
|
2609008000NRG23300120230324144
|
8315464288
|
30/01/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL020998
|
00415
|
SBIN0003247
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
716
|
PB2609008_080722FTO_29034
|
2609008000NRG23080720220112973
|
3146470363
|
08/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0006027
|
00415
|
SBIN0050177
|
1692
|
16/07/2022
|
No Such Account
|
|
717
|
PB2609008_080722FTO_29034
|
2609008000NRG23080720220113411
|
3146470354
|
08/07/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL0006058
|
00354
|
PUNB0016110
|
1692
|
16/07/2022
|
No Such Account
|
|
718
|
PB2609008_080722FTO_29034
|
2609008000NRG23080720220113444
|
3146470356
|
08/07/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609008WL0006064
|
00352
|
PUNB0PGB003
|
846
|
16/07/2022
|
No Such Account
|
|
719
|
PB2609008_241222APB_FTO_94372
|
2609008000NRG23241220220284115
|
7716995669
|
24/12/2022
|
Charnojeet Kaur
|
Charnojeet Kaur
|
2609008WL018319
|
00415
|
SBIN0050017
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
720
|
PB2609008_290323APB_FTO_121686
|
2609008000NRG23290320230423438
|
0518831428
|
29/03/2023
|
Jagtar Singh
|
Jagtar Singh
|
2609008WL024608
|
00048
|
BKID0006318
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
721
|
PB2609008_310323APB_FTO_123993
|
2609008000NRG23310320230430875
|
1487789745
|
31/03/2023
|
ajeet singh
|
ajeet singh
|
2609008WL024929
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
PB2609008_080722FTO_29034
|
2609008000NRG23080720220113420
|
3146470358
|
08/07/2022
|
Kashmir Singh
|
Kashmir Singh
|
2609008WL0006062
|
00352
|
PUNB0PGB003
|
1410
|
16/07/2022
|
No Such Account
|
|
723
|
PB2609008_290323FTO_121684
|
2609008000NRG23290320230423469
|
0518779237
|
29/03/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL024609
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
|
724
|
PB2609008_290323APB_FTO_121686
|
2609008000NRG23290320230423531
|
0518831411
|
29/03/2023
|
Jang Singh
|
Jang Singh
|
2609008WL024611
|
00415
|
SBIN0050177
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
PB2609008_310323APB_FTO_123993
|
2609008000NRG23310320230430055
|
1487790013
|
31/03/2023
|
Raj Kaur
|
Raj Kaur
|
2609008WL024898
|
00415
|
SBIN0050328
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
PB2609008_200123FTO_102099
|
2609008000NRG22260820220351287
|
8313210362
|
20/01/2023
|
Toni
|
Toni
|
2609008WL0020873
|
00352
|
PUNB0PGB003
|
1345
|
01/02/2023
|
No Such Account
|
|
727
|
PB2609008_051122FTO_76965
|
2609008000NRG23041120220221705
|
6387437481
|
05/11/2022
|
paramjit kaur
|
paramjit kaur
|
2609008WL0013455
|
00415
|
SBIN0003247
|
1692
|
11/11/2022
|
Account closed
|
|
728
|
PB2609008_050522APB_FTO_5810
|
2609008000NRG23050520220013592
|
1269921010
|
05/05/2022
|
Tej Singh
|
Tej Singh
|
2609008WL001182
|
00354
|
PUNB0016110
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
PB2609008_200522APB_FTO_9516
|
2609008000NRG23200520220028554
|
1587098500
|
20/05/2022
|
JAGIR KAUR
|
JAGIR KAUR
|
2609008WL002176
|
00352
|
PUNB0PGB003
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
PB2609008_220822APB_FTO_43412
|
2609008000NRG23220820220154082
|
4315036745
|
22/08/2022
|
JAGIR KAUR
|
JAGIR KAUR
|
2609008WL008755
|
00352
|
PUNB0PGB003
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
PB2609008_241222APB_FTO_94372
|
2609008000NRG23241220220284133
|
7716995681
|
24/12/2022
|
Des Raj
|
Des Raj
|
2609008WL018319
|
00415
|
SBIN0050177
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
PB2609008_200123FTO_102099
|
2609008000NRG22250820220351283
|
8313210364
|
20/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0020870
|
00352
|
PUNB0PGB003
|
1345
|
01/02/2023
|
No Such Account
|
|
733
|
PB2609008_101122APB_FTO_78338
|
2609008000NRG23101120220226507
|
6498478375
|
10/11/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL013944
|
00415
|
SBIN0003247
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
734
|
PB2609008_160922FTO_55823
|
2609008000NRG23140920220186706
|
5872002886
|
16/09/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609008WL0010668
|
00354
|
PUNB0016110
|
1128
|
21/10/2022
|
No Such Account
|
|
735
|
PB2609008_160922FTO_55823
|
2609010000NRG23150920220188702
|
5872002955
|
16/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609010WL0010919
|
00468
|
UBIN0821861
|
282
|
21/10/2022
|
No Such Account
|
|
736
|
PB2609008_160922FTO_55823
|
2609008000NRG23130920220185803
|
5872002900
|
16/09/2022
|
KRISHANA DEVi
|
KRISHANA DEVi
|
2609008WL0010534
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
737
|
PB2609008_270123FTO_103999
|
2609008000NRG23270120230321680
|
8313216284
|
27/01/2023
|
GURDIYAN SINGH
|
GURDIYAN SINGH
|
2609008WL020844
|
00352
|
PUNB0PGB003
|
1410
|
01/02/2023
|
No Such Account
|
|
738
|
PB2609008_130622FTO_16837
|
2609008000NRG22180420220349966
|
2362020714
|
13/06/2022
|
Pargat Singh
|
Pargat Singh
|
2609008WL0020339
|
00354
|
PUNB0096010
|
1614
|
20/06/2022
|
No Such Account
|
|
739
|
PB2609008_130622FTO_16837
|
2609008000NRG22270520220350602
|
2362020732
|
13/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2609008WL0020628
|
00415
|
SBIN0050177
|
538
|
20/06/2022
|
No Such Account
|
|
740
|
PB2609008_130622FTO_16837
|
2609008000NRG22290520220350664
|
2362020742
|
13/06/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2609008WL0020653
|
00415
|
SBIN0050177
|
1076
|
20/06/2022
|
No Such Account
|
|
741
|
PB2609008_010223APB_FTO_105192
|
2609008000NRG23010220230327403
|
8589196627
|
01/02/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609008WL021177
|
00349
|
PSIB0000070
|
846
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
PB2609008_060622FTO_13959
|
2609008000NRG23060620220054992
|
2215174244
|
06/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0003287
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
|
743
|
PB2609008_130622FTO_16837
|
2609008000NRG22290520220350658
|
2362020740
|
13/06/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020651
|
00415
|
SBIN0050177
|
1614
|
20/06/2022
|
No Such Account
|
|
744
|
PB2609008_160622APB_FTO_18402
|
2609008000NRG23160620220074237
|
2514455397
|
16/06/2022
|
SHER KAUR
|
SHER KAUR
|
2609008WL004182
|
00352
|
PUNB0PGB003
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
745
|
PB2609008_080622FTO_14962
|
2609008000NRG23080620220060803
|
2224435315
|
08/06/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2609008WL003581
|
00415
|
SBIN0050177
|
1692
|
11/06/2022
|
No Such Account
|
|
746
|
PB2609008_160922FTO_55823
|
2609008000NRG23150920220188605
|
5872002905
|
16/09/2022
|
jaspal kaur
|
jaspal kaur
|
2609008WL0010900
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
747
|
PB2609008_240223FTO_107692
|
2609008000NRG22070220230351352
|
0039765406
|
24/02/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020900
|
00352
|
PUNB0PGB003
|
1614
|
23/03/2023
|
No Such Account
|
|
748
|
PB2609008_130622FTO_16837
|
2609008000NRG22270520220350601
|
2362020728
|
13/06/2022
|
Toni
|
Toni
|
2609008WL0020628
|
00415
|
SBIN0050177
|
1345
|
20/06/2022
|
No Such Account
|
|
749
|
PB2609008_130622FTO_16837
|
2609008000NRG22280420220350049
|
2362020744
|
13/06/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609008WL0020375
|
00415
|
SBIN0011911
|
1614
|
20/06/2022
|
Account closed
|
|
750
|
PB2609008_010223APB_FTO_105192
|
2609008000NRG23010220230326991
|
8589196743
|
01/02/2023
|
Seaona
|
Seaona
|
2609008WL021161
|
00415
|
SBIN0050177
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
PB2609008_010223APB_FTO_105192
|
2609008000NRG23010220230327422
|
8589196631
|
01/02/2023
|
seeto kaur
|
seeto kaur
|
2609008WL021178
|
00349
|
PSIB0000070
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
PB2609008_160922FTO_55823
|
2609008000NRG23150920220188616
|
5872002903
|
16/09/2022
|
AJEY MASIH
|
AJEY MASIH
|
2609008WL0010906
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
No Such Account
|
|
753
|
PB2609008_130622FTO_16837
|
2609010000NRG22290520220350666
|
2362020733
|
13/06/2022
|
Hakam Singh
|
Hakam Singh
|
2609010WL0020655
|
00415
|
SBIN0050177
|
1614
|
20/06/2022
|
No Such Account
|
|
754
|
PB2609008_130622FTO_16837
|
2609008000NRG22290520220350657
|
2362020741
|
13/06/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020651
|
00415
|
SBIN0050177
|
1614
|
20/06/2022
|
No Such Account
|
|
755
|
PB2609008_130622FTO_16837
|
2609008000NRG22290520220350660
|
2362020731
|
13/06/2022
|
SHIV KESH
|
SHIV KESH
|
2609008WL0020652
|
00415
|
SBIN0050177
|
1614
|
20/06/2022
|
No Such Account
|
|
756
|
PB2609008_160922FTO_55823
|
2609008000NRG23010920220170562
|
5872002925
|
16/09/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609008WL0009637
|
00415
|
SBIN0050177
|
1410
|
21/10/2022
|
No Such Account
|
|
757
|
PB2609008_030223FTO_105724
|
2609008000NRG23030220230328576
|
8714562012
|
03/02/2023
|
GURDIYAN SINGH
|
GURDIYAN SINGH
|
2609008WL0021297
|
00352
|
PUNB0PGB003
|
1410
|
13/02/2023
|
No Such Account
|
|
758
|
PB2609008_291122APB_FTO_84670
|
2609008000NRG23291120220249901
|
6847734870
|
29/11/2022
|
SUBA SINGH
|
SUBA SINGH
|
2609008WL015788
|
00415
|
SBIN0050177
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
PB2609008_010722APB_FTO_25853
|
2609008000NRG23010720220103831
|
3146820651
|
01/07/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609008WL005413
|
00352
|
PUNB0PGB003
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
PB2609008_200922FTO_57212
|
2609008000NRG23200920220193221
|
5935409661
|
20/09/2022
|
kirna kaur
|
kirna kaur
|
2609008WL011295
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
761
|
PB2609008_261222APB_FTO_94874
|
2609008000NRG23261220220287039
|
7717001830
|
26/12/2022
|
seeto kaur
|
seeto kaur
|
2609008WL018508
|
00349
|
PSIB0000070
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
PB2609008_300522FTO_11946
|
2609008000NRG23300520220043757
|
N0522032E8212
|
30/05/2022
|
sarbjeet kaur
|
sarbjeet kaur
|
2609008WL0002765
|
00352
|
PUNB0PGB003
|
1692
|
06/06/2022
|
No Such Account
|
|
763
|
PB2609008_080622APB_FTO_14956
|
2609008000NRG23080620220060434
|
2224776129
|
08/06/2022
|
JAGIR KAUR
|
JAGIR KAUR
|
2609008WL003562
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
PB2609008_200922FTO_57212
|
2609008000NRG23200920220192854
|
5935409692
|
20/09/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609008WL011269
|
00415
|
SBIN0050177
|
282
|
27/10/2022
|
No Such Account
|
|
765
|
PB2609008_121022APB_FTO_68868
|
2609008000NRG23121020220204880
|
5955394853
|
12/10/2022
|
Surjit kaur
|
Surjit kaur
|
2609008WL011979
|
00354
|
PUNB0023710
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
766
|
PB2609008_300522FTO_11946
|
2609008000NRG23270520220042511
|
N0522032E8211
|
30/05/2022
|
Baljit kaur
|
Baljit kaur
|
2609008WL0002656
|
00352
|
PUNB0PGB003
|
1692
|
06/06/2022
|
No Such Account
|
|
767
|
PB2609008_300522FTO_11946
|
2609008000NRG23300520220043745
|
N0522032E820E
|
30/05/2022
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2609008WL0002763
|
00352
|
PUNB0PGB003
|
1692
|
06/06/2022
|
No Such Account
|
|
768
|
PB2609008_110522APB_FTO_7160
|
2609008000NRG23110520220019139
|
1273161025
|
11/05/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL001544
|
00415
|
SBIN0003247
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
769
|
PB2609008_170622FTO_19071
|
2609008000NRG23170620220077094
|
2515160602
|
17/06/2022
|
Mohan Singh
|
Mohan Singh
|
2609008WL004295
|
00352
|
PUNB0PGB003
|
564
|
27/06/2022
|
No Such Account
|
|
770
|
PB2609008_190123FTO_101608
|
2609008000NRG23190120230310937
|
8129810469
|
19/01/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0020211
|
00468
|
UBIN0908614
|
1692
|
24/01/2023
|
No Such Account
|
|
771
|
PB2609008_300522FTO_11946
|
2609008000NRG23300520220043744
|
N0522032E820F
|
30/05/2022
|
NInder kaur
|
NInder kaur
|
2609008WL0002763
|
00352
|
PUNB0PGB003
|
1692
|
06/06/2022
|
No Such Account
|
|
772
|
PB2609008_170622FTO_19071
|
2609008000NRG23170620220076537
|
2515160601
|
17/06/2022
|
LUXHMI DEVI
|
LUXHMI DEVI
|
2609008WL004279
|
00352
|
PUNB0PGB003
|
1410
|
27/06/2022
|
No Such Account
|
|
773
|
PB2609008_170622FTO_19071
|
2609008000NRG23170620220077776
|
2515160604
|
17/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL004319
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
|
774
|
PB2609008_190922FTO_56577
|
2609008000NRG23190920220189646
|
5935409147
|
19/09/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2609008WL011035
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
775
|
PB2609008_270522APB_FTO_11511
|
2609008000NRG23270520220041461
|
N0522032E85B3
|
27/05/2022
|
Mukhtiyar Singh
|
Mukhtiyar Singh
|
2609008WL002615
|
00415
|
SBIN0050017
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
PB2609008_200922FTO_57212
|
2609008000NRG23200920220193185
|
5935409693
|
20/09/2022
|
BHOLI BEGAM
|
BHOLI BEGAM
|
2609008WL011293
|
00415
|
SBIN0003247
|
1692
|
27/10/2022
|
No Such Account
|
|
777
|
PB2609008_141122FTO_79319
|
2609008000NRG23131120220230989
|
6549175735
|
14/11/2022
|
Gurmit Singh
|
Gurmit Singh
|
2609008WL0014335
|
00354
|
PUNB0023710
|
1692
|
19/11/2022
|
No Such Account
|
|
778
|
PB2609008_100622APB_FTO_16031
|
2609008000NRG23100620220065799
|
2321668833
|
10/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2609008WL003763
|
00415
|
SBIN0050017
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
PB2609008_270323FTO_120329
|
2609008000NRG23270320230416416
|
0415486154
|
27/03/2023
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2609008WL0024290
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
|
780
|
PB2609008_090522FTO_6601
|
2609008000NRG23090520220016720
|
1269083360
|
09/05/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL001386
|
00352
|
PUNB0PGB003
|
1692
|
16/05/2022
|
No Such Account
|
|
781
|
PB2609008_260822FTO_47939
|
2609008000NRG23260820220160113
|
4398560154
|
26/08/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2609008WL0009149
|
00352
|
PUNB0PGB003
|
846
|
02/09/2022
|
No Such Account
|
|
782
|
PB2609008_290422APB_FTO_4819
|
2609008000NRG23290420220010400
|
1173925338
|
29/04/2022
|
Tej Singh
|
Tej Singh
|
2609008WL000895
|
00354
|
PUNB0016110
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
PB2609008_200422APB_FTO_2848
|
2609008000NRG23200420220005492
|
1088181826
|
20/04/2022
|
DHAN KARU
|
DHAN KARU
|
2609008WL000474
|
00415
|
SBIN0050177
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
784
|
PB2609008_210922FTO_57653
|
2609008000NRG23210920220194126
|
5937672632
|
21/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2609008WL0011360
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
785
|
PB2609008_231222APB_FTO_94306
|
2609008000NRG23231220220282840
|
7716982004
|
23/12/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL018238
|
00415
|
SBIN0050328
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
PB2609008_210922FTO_57653
|
2609008000NRG23200920220192678
|
5937672650
|
21/09/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL0011252
|
00415
|
SBIN0050177
|
846
|
27/10/2022
|
No Such Account
|
|
787
|
PB2609008_210922FTO_57653
|
2609008000NRG23200920220192793
|
5937672635
|
21/09/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2609008WL0011266
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
|
788
|
PB2609008_210722FTO_33784
|
2609008000NRG23210720220127001
|
3364761059
|
21/07/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2609008WL0006961
|
00352
|
PUNB0PGB003
|
846
|
27/07/2022
|
No Such Account
|
|
789
|
PB2609008_281022FTO_74273
|
2609008000NRG23281020220218359
|
6107601587
|
28/10/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2609008WL013079
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
|
790
|
PB2609008_070922APB_FTO_52136
|
2609008000NRG23070920220179588
|
4740981924
|
07/09/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL010101
|
00415
|
SBIN0050177
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
791
|
PB2609008_070922APB_FTO_52136
|
2609008000NRG23070920220179700
|
4740981722
|
07/09/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL010103
|
00352
|
PUNB0PGB003
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
792
|
PB2609008_070922APB_FTO_52136
|
2609008000NRG23070920220179910
|
4740981585
|
07/09/2022
|
BAHADUR SHAH
|
BAHADUR SHAH
|
2609008WL010116
|
00354
|
PUNB0096010
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
793
|
PB2609008_140722FTO_31016
|
2609008000NRG23140720220119598
|
3187431078
|
14/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL006385
|
00352
|
PUNB0PGB003
|
1692
|
19/07/2022
|
No Such Account
|
|
794
|
PB2609008_171122FTO_80839
|
2609008000NRG23171120220236549
|
6636927612
|
17/11/2022
|
MUKHTYAR KAUR
|
MUKHTYAR KAUR
|
2609008WL014738
|
00352
|
PUNB0PGB003
|
1410
|
24/11/2022
|
No Such Account
|
|
795
|
PB2609008_200422APB_FTO_2848
|
2609008000NRG23200420220005558
|
1088181991
|
20/04/2022
|
PAREETO
|
PAREETO
|
2609008WL000474
|
00078
|
CNRB0003544
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
796
|
PB2609008_200722APB_FTO_33281
|
2609008000NRG23200720220124683
|
3318392544
|
20/07/2022
|
Pal Singh
|
Pal Singh
|
2609008WL006839
|
00354
|
PUNB0023610
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
797
|
PB2609008_200722APB_FTO_33281
|
2609008000NRG23200720220124693
|
3318392568
|
20/07/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609008WL006839
|
00354
|
PUNB0023610
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
798
|
PB2609008_200722APB_FTO_33281
|
2609008000NRG23200720220124775
|
3318392722
|
20/07/2022
|
Muyktyar Kaur
|
Muyktyar Kaur
|
2609008WL006845
|
00415
|
SBIN0050328
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
799
|
PB2609008_210722FTO_33784
|
2609008000NRG23210720220127003
|
3364761062
|
21/07/2022
|
Binder Kaur
|
Binder Kaur
|
2609008WL0006963
|
00352
|
PUNB0PGB003
|
846
|
27/07/2022
|
No Such Account
|
|
800
|
PB2609008_110722FTO_29742
|
2609008000NRG23110720220113810
|
3145079287
|
11/07/2022
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2609008WL006090
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
801
|
PB2609008_111022FTO_68455
|
2609008000NRG23111020220204347
|
5955226961
|
11/10/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609008WL011958
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
|
802
|
PB2609008_130422APB_FTO_1858
|
2609008000NRG23130420220002704
|
1156270339
|
13/04/2022
|
PAREETO
|
PAREETO
|
2609008WL000244
|
00078
|
CNRB0003544
|
564
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
PB2609008_030822FTO_37975
|
2609008000NRG23030820220139490
|
3905481769
|
03/08/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2609008WL0007771
|
00352
|
PUNB0PGB003
|
1692
|
12/08/2022
|
No Such Account
|
|
804
|
PB2609008_110522FTO_7157
|
2609008000NRG23110520220019702
|
1267261910
|
11/05/2022
|
HARMAIL KAUR
|
HARMAIL KAUR
|
2609008WL001570
|
00352
|
PUNB0PGB003
|
1128
|
16/05/2022
|
No Such Account
|
|
805
|
PB2609008_220622APB_FTO_21352
|
2609008000NRG23220620220090258
|
2559610681
|
22/06/2022
|
Amerjeet Kaur
|
Amerjeet Kaur
|
2609008WL004776
|
00354
|
PUNB0023610
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
PB2609008_030822FTO_37975
|
2609008000NRG23030820220139486
|
3905481771
|
03/08/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609008WL0007770
|
00415
|
SBIN0050177
|
1128
|
12/08/2022
|
No Such Account
|
|
807
|
PB2609008_091122FTO_77883
|
2609008000NRG23071120220223311
|
6495583671
|
09/11/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609008WL0013615
|
00415
|
SBIN0050328
|
1692
|
17/11/2022
|
No Such Account
|
|
808
|
PB2609008_140223FTO_106941
|
2609008000NRG23140220230330178
|
8952161265
|
14/02/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0021648
|
00352
|
PUNB0PGB003
|
1692
|
20/02/2023
|
No Such Account
|
|
809
|
PB2609008_250722APB_FTO_34747
|
2609008000NRG23250720220129554
|
3385453809
|
25/07/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL007124
|
00415
|
SBIN0050328
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
810
|
PB2609008_261022APB_FTO_73307
|
2609008000NRG23261020220214148
|
6097804006
|
26/10/2022
|
Tej Singh
|
Tej Singh
|
2609008WL012764
|
00354
|
PUNB0016110
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
811
|
PB2609008_311022FTO_74804
|
2609008000NRG23311020220219102
|
6107591532
|
31/10/2022
|
JATINDER PAL SINGH
|
JATINDER PAL SINGH
|
2609008WL013173
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
|
812
|
PB2609008_010822FTO_37088
|
2609008000NRG23010820220137521
|
3720452239
|
01/08/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609008WL007589
|
00352
|
PUNB0PGB003
|
1410
|
08/08/2022
|
No Such Account
|
|
813
|
PB2609008_200522FTO_9481
|
2609008000NRG23200520220027263
|
1586710566
|
20/05/2022
|
SWARANJEET KAUR
|
SWARANJEET KAUR
|
2609008WL002107
|
00415
|
SBIN0050177
|
846
|
26/05/2022
|
No Such Account
|
|
814
|
PB2609008_130422APB_FTO_1700
|
2609008000NRG23130420220001829
|
1156275051
|
13/04/2022
|
jarnail kaur
|
jarnail kaur
|
2609008WL000141
|
00349
|
PSIB0000633
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
815
|
PB2609008_141122APB_FTO_79314
|
2609008000NRG23141120220232369
|
6549698833
|
14/11/2022
|
Seaona
|
Seaona
|
2609008WL014441
|
00415
|
SBIN0050177
|
1410
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
816
|
PB2609008_200522FTO_9481
|
2609008000NRG23200520220028167
|
1586710567
|
20/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL002155
|
00415
|
SBIN0050177
|
1692
|
26/05/2022
|
No Such Account
|
|
817
|
PB2609008_110522FTO_7157
|
2609008000NRG23110520220019552
|
1267261909
|
11/05/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
2609008WL001563
|
00352
|
PUNB0PGB003
|
1692
|
16/05/2022
|
No Such Account
|
|
818
|
PB2609008_250722APB_FTO_34747
|
2609008000NRG23250720220129557
|
3385453823
|
25/07/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL007124
|
00415
|
SBIN0050177
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
819
|
PB2609008_311022FTO_74804
|
2609008000NRG23311020220219101
|
6107591531
|
31/10/2022
|
AMNINDER SINGH
|
AMNINDER SINGH
|
2609008WL013173
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
|
820
|
PB2609008_010822FTO_37088
|
2609008000NRG23010820220137474
|
3720452236
|
01/08/2022
|
Sarbhjit kaur
|
Sarbhjit kaur
|
2609008WL007586
|
00352
|
PUNB0PGB003
|
1410
|
08/08/2022
|
No Such Account
|
|
821
|
PB2609008_030822FTO_37975
|
2609008000NRG23030820220139483
|
3905481774
|
03/08/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609008WL0007768
|
00415
|
SBIN0050177
|
1692
|
12/08/2022
|
No Such Account
|
|
822
|
PB2609008_091122FTO_77883
|
2609008000NRG23081120220224428
|
6495583650
|
09/11/2022
|
TEJ KAUR
|
TEJ KAUR
|
2609008WL0013711
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
No Such Account
|
|
823
|
PB2609008_250722FTO_34746
|
2609010000NRG23250720220129589
|
3384301222
|
25/07/2022
|
Karnail KAUR
|
Karnail KAUR
|
2609010WL007128
|
00352
|
PUNB0PGB003
|
564
|
29/07/2022
|
No Such Account
|
|
824
|
PB2609008_010822FTO_37088
|
2609008000NRG23010820220137470
|
3720452238
|
01/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL007586
|
00352
|
PUNB0PGB003
|
1410
|
08/08/2022
|
No Such Account
|
|
825
|
PB2609008_030822FTO_37975
|
2609008000NRG23030820220139485
|
3905481775
|
03/08/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2609008WL0007770
|
00415
|
SBIN0050177
|
1410
|
12/08/2022
|
No Such Account
|
|
826
|
PB2609008_140223FTO_106941
|
2609008000NRG23140220230330156
|
8952161263
|
14/02/2023
|
Jang Singh
|
Jang Singh
|
2609008WL0021644
|
00352
|
PUNB0PGB003
|
1692
|
20/02/2023
|
No Such Account
|
|
827
|
PB2609008_010223FTO_105189
|
2609008000NRG23010220230327290
|
8588966744
|
01/02/2023
|
Sachpreet singh
|
Sachpreet singh
|
2609008WL021172
|
00048
|
BKID0006318
|
1128
|
08/02/2023
|
No Such Account
|
|
828
|
PB2609008_080922APB_FTO_52571
|
2609008000NRG23080920220181445
|
4740979790
|
08/09/2022
|
Rohi Ram
|
Rohi Ram
|
2609008WL010200
|
00354
|
PUNB0023710
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
PB2609008_140323APB_FTO_113118
|
2609008000NRG23140320230373908
|
0495367722
|
14/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL022996
|
00176
|
IDIB000S552
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
PB2609008_150722FTO_31461
|
2609008000NRG23150720220120662
|
3196222694
|
15/07/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2609008WL006473
|
00352
|
PUNB0PGB003
|
564
|
20/07/2022
|
No Such Account
|
|
831
|
PB2609008_240522FTO_10348
|
2609008000NRG23240520220034201
|
1670200169
|
24/05/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609008WL002389
|
00352
|
PUNB0PGB003
|
1692
|
28/05/2022
|
No Such Account
|
|
832
|
PB2609008_140323APB_FTO_113105
|
2609008000NRG23140320230370795
|
0494924688
|
14/03/2023
|
Surjit kaur
|
Surjit kaur
|
2609008WL022949
|
00354
|
PUNB0023710
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
833
|
PB2609008_140323APB_FTO_113118
|
2609008000NRG23140320230372999
|
0495367367
|
14/03/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL022986
|
00415
|
SBIN0050177
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
834
|
PB2609008_140323APB_FTO_113118
|
2609008000NRG23140320230373226
|
0495367410
|
14/03/2023
|
seeto kaur
|
seeto kaur
|
2609008WL022988
|
00349
|
PSIB0000070
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
835
|
PB2609008_190722FTO_32644
|
2609008000NRG23190720220123764
|
3304204915
|
19/07/2022
|
RAM MURATI
|
RAM MURATI
|
2609008WL006762
|
00352
|
PUNB0PGB003
|
846
|
25/07/2022
|
No Such Account
|
|
836
|
PB2609008_290323FTO_121517
|
2609008000NRG23290320230422260
|
0518778810
|
29/03/2023
|
Sinder kaur
|
Sinder kaur
|
2609008WL024550
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
|
837
|
PB2609008_140323APB_FTO_113118
|
2609008000NRG23140320230371978
|
0495367246
|
14/03/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL022975
|
00415
|
SBIN0050694
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
838
|
PB2609008_240522FTO_10348
|
2609008000NRG23240520220034304
|
1670200175
|
24/05/2022
|
beant kaur
|
beant kaur
|
2609008WL002394
|
00415
|
SBIN0050177
|
1692
|
28/05/2022
|
No Such Account
|
|
839
|
PB2609008_270323FTO_120300
|
2609008000NRG23270320230416193
|
0415486152
|
27/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0024269
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
|
840
|
PB2609008_140323APB_FTO_113105
|
2609008000NRG23140320230370746
|
0494924677
|
14/03/2023
|
PALA SINGH
|
PALA SINGH
|
2609008WL022949
|
00354
|
PUNB0023710
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
PB2609008_140323APB_FTO_113118
|
2609008000NRG23140320230372944
|
0495367351
|
14/03/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2609008WL022986
|
00415
|
SBIN0050177
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
PB2609008_110722FTO_29769
|
2609008000NRG23110720220115561
|
3146466493
|
11/07/2022
|
Kashmir Singh
|
Kashmir Singh
|
2609008WL006171
|
00352
|
PUNB0PGB003
|
1128
|
16/07/2022
|
No Such Account
|
|
843
|
PB2609008_110722FTO_29769
|
2609008000NRG23110720220115230
|
3146466492
|
11/07/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2609008WL006152
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
844
|
PB2609008_270323FTO_120300
|
2609008000NRG23270320230416191
|
0415486147
|
27/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0024269
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
|
845
|
PB2609008_300522APB_FTO_12062
|
2609008000NRG23300520220044411
|
N0522032E8760
|
30/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL002798
|
00415
|
SBIN0050177
|
1128
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
PB2609008_020123FTO_96717
|
2609010000NRG23020120230293575
|
N012300054F8A
|
02/01/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2609010WL018968
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
847
|
PB2609008_060922APB_FTO_51514
|
2609008000NRG23060920220175619
|
4649107530
|
06/09/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2609008WL009883
|
00415
|
SBIN0050374
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
PB2609008_060922APB_FTO_51514
|
2609008000NRG23060920220177158
|
4649107490
|
06/09/2022
|
Pargat Singh
|
Pargat Singh
|
2609008WL009963
|
00415
|
SBIN0050328
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
849
|
PB2609008_010422FTO_152
|
2609008000NRG22010420220348763
|
0828826904
|
01/04/2022
|
HARMAIL KAUR
|
HARMAIL KAUR
|
2609008WL020224
|
00352
|
PUNB0PGB003
|
1614
|
04/05/2022
|
No Such Account
|
|
850
|
PB2609008_140323FTO_112992
|
2609008000NRG23140320230367521
|
0494095005
|
14/03/2023
|
Krishna devi
|
Krishna devi
|
2609008WL022896
|
00415
|
SBIN0050328
|
1692
|
03/04/2023
|
No Such Account
|
|
851
|
PB2609008_010422FTO_152
|
2609008000NRG22010420220349067
|
0828826910
|
01/04/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2609008WL020231
|
00352
|
PUNB0PGB003
|
1076
|
04/05/2022
|
No Such Account
|
|
852
|
PB2609008_010422FTO_152
|
2609008000NRG22010420220349100
|
0828826906
|
01/04/2022
|
LUXHMI DEVI
|
LUXHMI DEVI
|
2609008WL020231
|
00352
|
PUNB0PGB003
|
807
|
04/05/2022
|
No Such Account
|
|
853
|
PB2609008_050822APB_FTO_38908
|
2609008000NRG23050820220143290
|
3917715269
|
05/08/2022
|
MAJOR SINGH
|
MAJOR SINGH
|
2609008WL008069
|
00415
|
SBIN0050328
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
PB2609008_050922FTO_51102
|
2609008000NRG23050920220173011
|
4641785826
|
05/09/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL009784
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
855
|
PB2609008_231222APB_FTO_94329
|
2609008000NRG23231220220283472
|
7717002378
|
23/12/2022
|
SUBA SINGH
|
SUBA SINGH
|
2609008WL018280
|
00415
|
SBIN0050177
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
PB2609008_130522FTO_7706
|
2609008000NRG23130520220021685
|
1372733844
|
13/05/2022
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2609008WL001676
|
00352
|
PUNB0PGB003
|
1692
|
19/05/2022
|
No Such Account
|
|
857
|
PB2609008_010422FTO_152
|
2609008000NRG22010420220349070
|
0828826908
|
01/04/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2609008WL020231
|
00352
|
PUNB0PGB003
|
1345
|
04/05/2022
|
No Such Account
|
|
858
|
PB2609008_020123APB_FTO_96686
|
2609008000NRG23020120230292751
|
7717013830
|
02/01/2023
|
CHAND SINGH
|
CHAND SINGH
|
2609008WL018903
|
00354
|
PUNB0023610
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
PB2609008_230522FTO_9899
|
2609008000NRG23230520220031064
|
1588038514
|
23/05/2022
|
harpeert
|
harpeert
|
2609008WL002291
|
00352
|
PUNB0PGB003
|
1410
|
26/05/2022
|
No Such Account
|
|
860
|
PB2609008_010422FTO_152
|
2609008000NRG22010420220348878
|
0828826902
|
01/04/2022
|
Pargat Singh
|
Pargat Singh
|
2609008WL020229
|
00354
|
PUNB0096010
|
1614
|
04/05/2022
|
No Such Account
|
|
861
|
PB2609008_230622APB_FTO_21863
|
2609008000NRG23230620220093585
|
2562304004
|
23/06/2022
|
PRITAM RAM
|
PRITAM RAM
|
2609008WL004890
|
00415
|
SBIN0050374
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
PB2609008_221122APB_FTO_82469
|
2609008000NRG23221120220242313
|
6676598164
|
22/11/2022
|
Gurmail Kaur
|
Gurmail Kaur
|
2609008WL015211
|
00415
|
SBIN0050374
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
PB2609008_010422FTO_152
|
2609008000NRG22010420220348959
|
0828826907
|
01/04/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2609008WL020229
|
00352
|
PUNB0PGB003
|
1614
|
04/05/2022
|
No Such Account
|
|
864
|
PB2609008_020123APB_FTO_96686
|
2609008000NRG23020120230293214
|
7717013719
|
02/01/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609008WL018936
|
00415
|
SBIN0050374
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
PB2609008_230522FTO_9899
|
2609008000NRG23230520220031041
|
1588038461
|
23/05/2022
|
shamsher kaur
|
shamsher kaur
|
2609008WL002291
|
00415
|
SBIN0003247
|
1692
|
26/05/2022
|
No Such Account
|
|
866
|
PB2609008_230522FTO_9899
|
2609008000NRG23230520220031073
|
1588038472
|
23/05/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609008WL002291
|
00415
|
SBIN0003247
|
1410
|
26/05/2022
|
No Such Account
|
|
867
|
PB2609008_231222APB_FTO_94329
|
2609008000NRG23231220220283460
|
7717002341
|
23/12/2022
|
Charnojeet Kaur
|
Charnojeet Kaur
|
2609008WL018279
|
00415
|
SBIN0050017
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
PB2609008_210622FTO_20660
|
2609008000NRG21260220220360834
|
2488228852
|
21/06/2022
|
Angoori Kaur
|
Angoori Kaur
|
2609008WL032612
|
00352
|
PUNB0PGB003
|
1578
|
25/06/2022
|
No Such Account
|
|
869
|
PB2609008_230522FTO_9899
|
2609008000NRG23200520220028538
|
1588038500
|
23/05/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2609008WL002176
|
00468
|
UBIN0908614
|
564
|
26/05/2022
|
No Such Account
|
|
870
|
PB2609008_231122FTO_82882
|
2609008000NRG23231120220243461
|
6676399601
|
23/11/2022
|
Sukha Singh
|
Sukha Singh
|
2609008WL015311
|
00176
|
IDIB000S552
|
282
|
26/11/2022
|
No Such Account
|
|
871
|
PB2609008_280622APB_FTO_24253
|
2609008000NRG23280620220101281
|
3146820126
|
28/06/2022
|
Inder Singh
|
Inder Singh
|
2609008WL005202
|
00415
|
SBIN0050017
|
564
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
PB2609008_090622FTO_15603
|
2609008000NRG23090620220063026
|
2321474357
|
09/06/2022
|
ramlal singh
|
ramlal singh
|
2609008WL003667
|
00280
|
SBIN0RRMLGB
|
1128
|
16/06/2022
|
No Such Account
|
|
873
|
PB2609008_140323APB_FTO_113007
|
2609008000NRG23140320230368485
|
0495509792
|
14/03/2023
|
OM PARKASH
|
OM PARKASH
|
2609008WL022915
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
PB2609008_150323FTO_113473
|
2609008000NRG23150320230392772
|
0494179454
|
15/03/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL023313
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Account closed
|
|
875
|
PB2609008_200522APB_FTO_9496
|
2609008000NRG23200520220028098
|
1586928864
|
20/05/2022
|
Raj Kaur
|
Raj Kaur
|
2609008WL002153
|
00415
|
SBIN0050328
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
PB2609008_071122FTO_77307
|
2609008000NRG23071120220222887
|
6454212172
|
07/11/2022
|
sawaran kauur
|
sawaran kauur
|
2609008WL013583
|
00280
|
SBIN0RRMLGB
|
1692
|
15/11/2022
|
No Such Account
|
|
877
|
PB2609008_090123APB_FTO_98870
|
2609008000NRG23090120230302569
|
7854829699
|
09/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609008WL019548
|
00349
|
PSIB0000070
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
878
|
PB2609008_150922APB_FTO_55495
|
2609008000NRG23150920220187886
|
5872065376
|
15/09/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2609008WL010813
|
00354
|
PUNB0127900
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
PB2609008_261222FTO_94873
|
2609008000NRG23261220220287076
|
N1222022F124E
|
26/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL018509
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
880
|
PB2609008_010922APB_FTO_49896
|
2609008000NRG23010920220169746
|
4641313122
|
01/09/2022
|
Pal Singh
|
Pal Singh
|
2609008WL009587
|
00354
|
PUNB0023610
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
881
|
PB2609008_020123FTO_96684
|
2609008000NRG23020120230292666
|
N012300054F75
|
02/01/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL018896
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
882
|
PB2609008_050922APB_FTO_51108
|
2609008000NRG23050920220172979
|
4649109974
|
05/09/2022
|
Gurjant Singh
|
Gurjant Singh
|
2609008WL009783
|
00415
|
SBIN0050328
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
PB2609008_090622FTO_15603
|
2609008000NRG23090620220062968
|
2321474345
|
09/06/2022
|
Usha RAni
|
Usha RAni
|
2609008WL003667
|
00352
|
PUNB0PGB003
|
1128
|
16/06/2022
|
No Such Account
|
|
884
|
PB2609008_090622FTO_15603
|
2609008000NRG23090620220063003
|
2321474342
|
09/06/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2609008WL003667
|
00352
|
PUNB0PGB003
|
846
|
16/06/2022
|
No Such Account
|
|
885
|
PB2609008_171022APB_FTO_70381
|
2609008000NRG23171020220206929
|
5955312586
|
17/10/2022
|
jarnail kaur
|
jarnail kaur
|
2609008WL012170
|
00349
|
PSIB0000633
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
PB2609008_210722FTO_33782
|
2609008000NRG23210720220126475
|
3364746392
|
21/07/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL006937
|
00352
|
PUNB0PGB003
|
1692
|
27/07/2022
|
No Such Account
|
|
887
|
PB2609008_300123FTO_104499
|
2609008000NRG23300120230323691
|
8315155081
|
30/01/2023
|
GURDIYAN SINGH
|
GURDIYAN SINGH
|
2609008WL020980
|
00352
|
PUNB0PGB003
|
846
|
01/02/2023
|
No Such Account
|
|
888
|
PB2609008_010822APB_FTO_37102
|
2609008000NRG23010820220137433
|
3720515219
|
01/08/2022
|
Balwant kaur
|
Balwant kaur
|
2609008WL007583
|
00415
|
SBIN0050017
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
PB2609008_071122FTO_77307
|
2609008000NRG23071120220223168
|
6454212144
|
07/11/2022
|
sudesh kaur
|
sudesh kaur
|
2609008WL013599
|
00352
|
PUNB0PGB003
|
1692
|
15/11/2022
|
No Such Account
|
|
890
|
PB2609008_200522APB_FTO_9496
|
2609008000NRG23200520220026087
|
1586928901
|
20/05/2022
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2609008WL002032
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
PB2609008_200522APB_FTO_9496
|
2609008000NRG23200520220028165
|
1586928858
|
20/05/2022
|
Inder Singh
|
Inder Singh
|
2609008WL002155
|
00415
|
SBIN0050017
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
PB2609008_140323APB_FTO_113007
|
2609008000NRG23140320230369269
|
0495509853
|
14/03/2023
|
ROSHNI
|
ROSHNI
|
2609008WL022923
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
PB2609008_150922APB_FTO_55495
|
2609008000NRG23150920220187885
|
5872065377
|
15/09/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609008WL010813
|
00354
|
PUNB0127900
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
PB2609008_130123FTO_100326
|
2609008000NRG23110120230304294
|
8099486508
|
13/01/2023
|
Mena Singh
|
Mena Singh
|
2609008WL0019694
|
00415
|
SBIN0050374
|
1128
|
21/01/2023
|
Account closed
|
|
895
|
PB2609008_140323APB_FTO_113118
|
2609008000NRG23140320230371976
|
0495367244
|
14/03/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL022975
|
00415
|
SBIN0050694
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
PB2609008_140323APB_FTO_113118
|
2609008000NRG23140320230373000
|
0495367368
|
14/03/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL022986
|
00415
|
SBIN0050177
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
PB2609008_220722FTO_34190
|
2609008000NRG23220720220127822
|
3364763435
|
22/07/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2609008WL007011
|
00352
|
PUNB0PGB003
|
1692
|
27/07/2022
|
No Such Account
|
|
898
|
PB2609008_290922FTO_63869
|
2609008000NRG23290920220200808
|
5938779268
|
29/09/2022
|
geeta kaur
|
geeta kaur
|
2609008WL011815
|
00415
|
SBIN0050177
|
1692
|
27/10/2022
|
No Such Account
|
|
899
|
PB2609008_021222FTO_86424
|
2609008000NRG23021220220255622
|
7065343106
|
02/12/2022
|
BUTA SINGH
|
BUTA SINGH
|
2609008WL016194
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
No Such Account
|
|
900
|
PB2609008_130123FTO_100326
|
2609008000NRG23110120230304319
|
8099486519
|
13/01/2023
|
GURDHIAN SINGH
|
GURDHIAN SINGH
|
2609008WL0019705
|
00415
|
SBIN0050328
|
1692
|
21/01/2023
|
Account closed
|
|
901
|
PB2609008_140323APB_FTO_113118
|
2609008000NRG23140320230372043
|
0495367321
|
14/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609008WL022975
|
00349
|
PSIB0000070
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
PB2609008_140323APB_FTO_113118
|
2609008000NRG23140320230373907
|
0495367721
|
14/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL022996
|
00176
|
IDIB000S552
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
PB2609008_080922APB_FTO_52571
|
2609008000NRG23080920220181222
|
4740979837
|
08/09/2022
|
Narang Singh
|
Narang Singh
|
2609008WL010191
|
00415
|
SBIN0050328
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
PB2609008_261022APB_FTO_73334
|
2609008000NRG23261020220214488
|
6097817342
|
26/10/2022
|
SUBA SINGH
|
SUBA SINGH
|
2609008WL012787
|
00415
|
SBIN0050177
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
PB2609008_261022APB_FTO_73334
|
2609008000NRG23261020220214494
|
6097817345
|
26/10/2022
|
GURJIT SINGH
|
GURJIT SINGH
|
2609008WL012787
|
00415
|
SBIN0050017
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
PB2609008_300822FTO_48950
|
2609008000NRG23300820220167077
|
4398900689
|
30/08/2022
|
PREET KAUR
|
PREET KAUR
|
2609008WL009462
|
00415
|
SBIN0050177
|
1692
|
02/09/2022
|
No Such Account
|
|
907
|
PB2609008_080922APB_FTO_52571
|
2609008000NRG23080920220181274
|
4740979842
|
08/09/2022
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL010194
|
00415
|
SBIN0050017
|
1128
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
PB2609008_130123FTO_100326
|
2609008000NRG23110120230304297
|
8099486496
|
13/01/2023
|
Charnojeet Kaur
|
Charnojeet Kaur
|
2609008WL0019696
|
00415
|
SBIN0050017
|
1692
|
21/01/2023
|
Account closed
|
|
909
|
PB2609008_220422FTO_3163
|
2609008000NRG23220420220006855
|
1087984237
|
22/04/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
2609008WL000554
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2022
|
No Such Account
|
|
910
|
PB2609008_270323FTO_120300
|
2609008000NRG23270320230416405
|
0415486146
|
27/03/2023
|
POOJA DEVI
|
POOJA DEVI
|
2609008WL0024288
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
|
911
|
PB2609008_021222FTO_86419
|
2609008000NRG23021220220255076
|
7065342751
|
02/12/2022
|
amar kaur
|
amar kaur
|
2609008WL016156
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
No Such Account
|
|
912
|
PB2609008_080922APB_FTO_52571
|
2609008000NRG23080920220181447
|
4740979801
|
08/09/2022
|
Sukhvinder Kaur
|
Sukhvinder Kaur
|
2609008WL010200
|
00354
|
PUNB0023710
|
846
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
PB2609008_110722FTO_29769
|
2609008000NRG23110720220115581
|
3146466491
|
11/07/2022
|
TAJINDER SINGH
|
TAJINDER SINGH
|
2609008WL006171
|
00352
|
PUNB0PGB003
|
1410
|
16/07/2022
|
No Such Account
|
|
914
|
PB2609008_020123FTO_96717
|
2609010000NRG23020120230293567
|
N012300054F89
|
02/01/2023
|
SUMAN KAUR
|
SUMAN KAUR
|
2609010WL018968
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
915
|
PB2609008_050922APB_FTO_51183
|
2609008000NRG23050920220174379
|
4647516979
|
05/09/2022
|
Seaona
|
Seaona
|
2609008WL009834
|
00415
|
SBIN0050374
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
PB2609008_200722FTO_33285
|
2609008000NRG23200720220124366
|
3318336979
|
20/07/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609008WL0006822
|
00352
|
PUNB0PGB003
|
846
|
26/07/2022
|
No Such Account
|
|
917
|
PB2609008_241222APB_FTO_94368
|
2609008000NRG23241220220283734
|
7717001971
|
24/12/2022
|
MAGGAR SINGH
|
MAGGAR SINGH
|
2609008WL018301
|
00415
|
SBIN0003247
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
PB2609008_290323APB_FTO_121667
|
2609008000NRG23290320230422907
|
0518830435
|
29/03/2023
|
seeto kaur
|
seeto kaur
|
2609008WL024586
|
00349
|
PSIB0000070
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
PB2609008_030822FTO_37978
|
2609008000NRG22030820220351211
|
3905482607
|
03/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0020839
|
00352
|
PUNB0PGB003
|
1076
|
12/08/2022
|
No Such Account
|
|
920
|
PB2609008_030822FTO_37978
|
2609008000NRG22030820220351245
|
3905482610
|
03/08/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020853
|
00415
|
SBIN0003247
|
1614
|
12/08/2022
|
No Such Account
|
|
921
|
PB2609008_140323APB_FTO_113124
|
2609008000NRG23140320230377443
|
0495369982
|
14/03/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL023064
|
00415
|
SBIN0050177
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
PB2609008_210722APB_FTO_33783
|
2609008000NRG23210720220126462
|
3365281327
|
21/07/2022
|
MAGGAR SINGH
|
MAGGAR SINGH
|
2609008WL006937
|
00415
|
SBIN0003247
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
923
|
PB2609008_230522FTO_9976
|
2609008000NRG23230520220031786
|
1588035263
|
23/05/2022
|
Jugraj singh
|
Jugraj singh
|
2609008WL002319
|
00415
|
SBIN0050177
|
1410
|
26/05/2022
|
No Such Account
|
|
924
|
PB2609008_260522APB_FTO_11160
|
2609008000NRG23260520220038446
|
N0522032E8478
|
26/05/2022
|
MASRO KAUR
|
MASRO KAUR
|
2609008WL002539
|
00415
|
SBIN0050177
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
PB2609008_290323APB_FTO_121667
|
2609008000NRG23290320230423079
|
0518830424
|
29/03/2023
|
KIRNA KAUR
|
KIRNA KAUR
|
2609008WL024595
|
00354
|
PUNB0023710
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
PB2609008_030822FTO_37978
|
2609008000NRG22030820220351243
|
3905482612
|
03/08/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609008WL0020851
|
00415
|
SBIN0050177
|
1614
|
12/08/2022
|
No Such Account
|
|
927
|
PB2609008_140323APB_FTO_113124
|
2609008000NRG23140320230373930
|
0495370123
|
14/03/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609008WL022997
|
00354
|
PUNB0127900
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
PB2609008_200722FTO_33285
|
2609008000NRG23200720220125631
|
3318336996
|
20/07/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2609008WL0006890
|
00352
|
PUNB0PGB003
|
1692
|
26/07/2022
|
No Such Account
|
|
929
|
PB2609008_220922FTO_58251
|
2609008000NRG23220920220196104
|
5937670270
|
22/09/2022
|
KRISHANA DEVi
|
KRISHANA DEVi
|
2609008WL011499
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
930
|
PB2609008_220922FTO_58251
|
2609008000NRG23220920220196148
|
5937670294
|
22/09/2022
|
Sandeep singh
|
Sandeep singh
|
2609008WL011502
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
931
|
PB2609008_200722FTO_33285
|
2609008000NRG23200720220125630
|
3318336995
|
20/07/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2609008WL0006890
|
00352
|
PUNB0PGB003
|
1692
|
26/07/2022
|
No Such Account
|
|
932
|
PB2609008_260522APB_FTO_11160
|
2609008000NRG23260520220038496
|
N0522032E840F
|
26/05/2022
|
Seaona
|
Seaona
|
2609008WL002539
|
00415
|
SBIN0050374
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
PB2609008_020922FTO_50434
|
2609008000NRG23020920220171767
|
4641102089
|
02/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2609008WL009712
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
934
|
PB2609008_140323APB_FTO_113124
|
2609008000NRG23140320230373932
|
0495370125
|
14/03/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609008WL022997
|
00354
|
PUNB0127900
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
PB2609008_230522FTO_9976
|
2609008000NRG23230520220031769
|
1588035260
|
23/05/2022
|
RANO
|
RANO
|
2609008WL002319
|
00415
|
SBIN0050177
|
846
|
26/05/2022
|
No Such Account
|
|
936
|
PB2609008_260522APB_FTO_11160
|
2609008000NRG23260520220038518
|
N0522032E84BF
|
26/05/2022
|
Bibta rani
|
Bibta rani
|
2609008WL002539
|
00415
|
SBIN0050177
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
937
|
PB2609008_030822FTO_37978
|
2609008000NRG22030820220351246
|
3905482611
|
03/08/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020853
|
00415
|
SBIN0003247
|
1614
|
12/08/2022
|
No Such Account
|
|
938
|
PB2609008_210722FTO_33794
|
2609008000NRG22080720220350981
|
3364749568
|
21/07/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0020791
|
00352
|
PUNB0PGB003
|
1345
|
27/07/2022
|
No Such Account
|
|
939
|
PB2609008_121022APB_FTO_68799
|
2609008000NRG23121020220204402
|
5955399019
|
12/10/2022
|
Diyal Kaur
|
Diyal Kaur
|
2609008WL011960
|
00415
|
SBIN0050177
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
PB2609008_260522FTO_11142
|
2609008000NRG23260520220039014
|
N0522032E8841
|
26/05/2022
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
2609008WL002560
|
00415
|
SBIN0050177
|
1692
|
06/06/2022
|
No Such Account
|
|
941
|
PB2609008_260522FTO_11142
|
2609008000NRG23260520220039301
|
N0522032E883A
|
26/05/2022
|
RANDHIR SINGH
|
RANDHIR SINGH
|
2609008WL002569
|
00415
|
SBIN0050177
|
1410
|
06/06/2022
|
No Such Account
|
|
942
|
PB2609008_020922APB_FTO_50436
|
2609008000NRG23020920220171757
|
4641298055
|
02/09/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL009711
|
00354
|
PUNB0016110
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
PB2609008_140323APB_FTO_113041
|
2609008000NRG23140320230355817
|
0495499034
|
14/03/2023
|
Beant Kaur
|
Beant Kaur
|
2609008WL022763
|
00349
|
PSIB0000633
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
PB2609008_140323FTO_113010
|
2609008000NRG23140320230369266
|
0494109641
|
14/03/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL022923
|
00415
|
SBIN0050374
|
1410
|
03/04/2023
|
Account closed
|
|
945
|
PB2609008_171022FTO_70379
|
2609008000NRG23171020220206905
|
5955178103
|
17/10/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2609008WL012168
|
00415
|
SBIN0003247
|
1692
|
27/10/2022
|
Account closed
|
|
946
|
PB2609008_290323APB_FTO_121522
|
2609008000NRG23290320230421813
|
0518830961
|
29/03/2023
|
GURJIT SINGH
|
GURJIT SINGH
|
2609008WL024525
|
00415
|
SBIN0050017
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
PB2609008_210722FTO_33794
|
2609008000NRG22240620220350959
|
3364749579
|
21/07/2022
|
MUKHTYAR KAUR
|
MUKHTYAR KAUR
|
2609008WL0020783
|
00415
|
SBIN0050177
|
269
|
27/07/2022
|
No Such Account
|
|
948
|
PB2609008_050822APB_FTO_38769
|
2609008000NRG23050820220142422
|
3917718165
|
05/08/2022
|
Jagmail Singh
|
Jagmail Singh
|
2609008WL008002
|
00415
|
SBIN0050374
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
PB2609008_111122APB_FTO_78915
|
2609008000NRG23111120220229700
|
6519261758
|
11/11/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2609008WL014219
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
950
|
PB2609008_290323APB_FTO_121522
|
2609008000NRG23290320230421979
|
0518830945
|
29/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609008WL024533
|
00349
|
PSIB0000070
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
951
|
PB2609008_210722FTO_33794
|
2609008000NRG22080720220350980
|
3364749567
|
21/07/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0020791
|
00352
|
PUNB0PGB003
|
1076
|
27/07/2022
|
No Such Account
|
|
952
|
PB2609008_021222APB_FTO_86427
|
2609008000NRG23021220220255721
|
7065720634
|
02/12/2022
|
NIKKA SINGH
|
NIKKA SINGH
|
2609008WL016203
|
00280
|
SBIN0RRMLGB
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
953
|
PB2609008_070722FTO_28362
|
2609008000NRG23050720220110134
|
3146466424
|
07/07/2022
|
LUXHMI DEVI
|
LUXHMI DEVI
|
2609008WL0005804
|
00415
|
SBIN0050177
|
1410
|
16/07/2022
|
No Such Account
|
|
954
|
PB2609008_150323APB_FTO_113860
|
2609008000NRG23150320230396120
|
0495208226
|
15/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL023402
|
00176
|
IDIB000S552
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
PB2609008_150323APB_FTO_113860
|
2609008000NRG23150320230397266
|
0495208275
|
15/03/2023
|
seeto kaur
|
seeto kaur
|
2609008WL023433
|
00349
|
PSIB0000070
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
PB2609008_260522FTO_11142
|
2609008000NRG23260520220038403
|
N0522032E8824
|
26/05/2022
|
kulwinder kaur
|
kulwinder kaur
|
2609008WL002539
|
00352
|
PUNB0PGB003
|
282
|
06/06/2022
|
No Such Account
|
|
957
|
PB2609008_260522FTO_11142
|
2609008000NRG23260520220039349
|
N0522032E883E
|
26/05/2022
|
Jugraj singh
|
Jugraj singh
|
2609008WL002569
|
00415
|
SBIN0050177
|
1410
|
06/06/2022
|
No Such Account
|
|
958
|
PB2609008_130422FTO_1853
|
2609008000NRG23130420220002595
|
1156545160
|
13/04/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL000244
|
00078
|
CNRB0003544
|
1692
|
13/05/2022
|
Account closed
|
|
959
|
PB2609008_111122APB_FTO_78915
|
2609008000NRG23111120220229420
|
6519261791
|
11/11/2022
|
Satya Devi
|
Satya Devi
|
2609008WL014191
|
00354
|
PUNB0127900
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
960
|
PB2609008_040522APB_FTO_5594
|
2609008000NRG23040520220012663
|
1176554765
|
04/05/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL001107
|
00415
|
SBIN0050017
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
961
|
PB2609008_121022FTO_68867
|
2609008000NRG23121020220205031
|
5955228978
|
12/10/2022
|
Sukho Devi
|
Sukho Devi
|
2609008WL011987
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
962
|
PB2609008_140323APB_FTO_113101
|
2609008000NRG23140320230369638
|
0495107949
|
14/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609008WL022930
|
00415
|
SBIN0050177
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
963
|
PB2609008_151122FTO_80026
|
2609008000NRG23151120220233494
|
6618464073
|
15/11/2022
|
gurjit kaur
|
gurjit kaur
|
2609008WL014517
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
|
964
|
PB2609008_180822APB_FTO_42741
|
2609008000NRG23180820220152030
|
4230793068
|
18/08/2022
|
KAMAL DEVI
|
KAMAL DEVI
|
2609008WL008622
|
00415
|
SBIN0050374
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
PB2609008_250522APB_FTO_10761
|
2609008000NRG23250520220035384
|
1821872030
|
25/05/2022
|
Ranjit kaur
|
Ranjit kaur
|
2609008WL002443
|
00415
|
SBIN0050374
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
PB2609008_130622FTO_16859
|
2609008000NRG22160520220350280
|
2366618666
|
13/06/2022
|
RAM PYAR
|
RAM PYAR
|
2609008WL0020493
|
00352
|
PUNB0PGB003
|
807
|
20/06/2022
|
No Such Account
|
|
967
|
PB2609008_180522FTO_8772
|
2609008000NRG23160520220022685
|
1586709261
|
18/05/2022
|
Pal Kaur
|
Pal Kaur
|
2609008WL0001758
|
00415
|
SBIN0050017
|
846
|
26/05/2022
|
Account closed
|
|
968
|
PB2609008_220722APB_FTO_34191
|
2609008000NRG23220720220127825
|
3365286215
|
22/07/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609008WL007011
|
00352
|
PUNB0PGB003
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
PB2609008_250522APB_FTO_10761
|
2609008000NRG23250520220036545
|
1821871984
|
25/05/2022
|
Raj Kaur
|
Raj Kaur
|
2609008WL002481
|
00415
|
SBIN0050328
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
PB2609008_251222FTO_94528
|
2609008000NRG23251220220284295
|
N1222022F1274
|
25/12/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL018330
|
00415
|
SBIN0050177
|
1692
|
07/01/2023
|
No Such Account
|
|
971
|
PB2609008_130622FTO_16859
|
2609008000NRG22280420220350070
|
2366618663
|
13/06/2022
|
HANS KAUR
|
HANS KAUR
|
2609008WL0020391
|
00352
|
PUNB0PGB003
|
1076
|
20/06/2022
|
No Such Account
|
|
972
|
PB2609008_151122FTO_80026
|
2609008000NRG23151120220233416
|
6618464137
|
15/11/2022
|
PIARA SINGH
|
PIARA SINGH
|
2609008WL014512
|
00280
|
SBIN0RRMLGB
|
1692
|
24/11/2022
|
No Such Account
|
|
973
|
PB2609008_180522FTO_8772
|
2609008000NRG23160520220022676
|
1586709263
|
18/05/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2609008WL0001757
|
00415
|
SBIN0050177
|
1128
|
26/05/2022
|
No Such Account
|
|
974
|
PB2609008_130922APB_FTO_54279
|
2609008000NRG23130920220185633
|
5872134812
|
13/09/2022
|
Raj Kaur
|
Raj Kaur
|
2609008WL010506
|
00415
|
SBIN0050328
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
PB2609008_010422APB_FTO_162
|
2609008000NRG22010420220348853
|
0829050575
|
01/04/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL020228
|
00176
|
IDIB000S552
|
1614
|
04/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
976
|
PB2609008_130622FTO_16859
|
2609008000NRG22270520220350509
|
2366618667
|
13/06/2022
|
preet kaur
|
preet kaur
|
2609008WL0020592
|
00352
|
PUNB0PGB003
|
1345
|
20/06/2022
|
No Such Account
|
|
977
|
PB2609008_130622FTO_16859
|
2609008000NRG22280420220350071
|
2366618664
|
13/06/2022
|
HANS KAUR
|
HANS KAUR
|
2609008WL0020391
|
00352
|
PUNB0PGB003
|
1614
|
20/06/2022
|
No Such Account
|
|
978
|
PB2609008_121022FTO_68867
|
2609008000NRG23121020220204956
|
5955228977
|
12/10/2022
|
AMRITPAL SINGH
|
AMRITPAL SINGH
|
2609008WL011986
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
979
|
PB2609008_140323APB_FTO_113101
|
2609008000NRG23140320230370506
|
0495107928
|
14/03/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL022942
|
00415
|
SBIN0050177
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
PB2609008_220822APB_FTO_43537
|
2609008000NRG23220820220154828
|
4315034188
|
22/08/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL008792
|
00415
|
SBIN0050374
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
PB2609008_300522APB_FTO_11944
|
2609008000NRG23300520220044078
|
N0522032E8279
|
30/05/2022
|
BALJEET SINGH
|
BALJEET SINGH
|
2609008WL002782
|
00354
|
PUNB0127900
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
PB2609008_200123FTO_102100
|
2609008000NRG19260220220278174
|
8313210571
|
20/01/2023
|
JAGDISH LAL
|
JAGDISH LAL
|
2609008WL019590
|
00352
|
PUNB0PGB003
|
1200
|
01/02/2023
|
No Such Account
|
|
983
|
PB2609008_080622FTO_15005
|
2609008000NRG23060620220055939
|
2224426476
|
08/06/2022
|
Dalip Kaur
|
Dalip Kaur
|
2609008WL0003336
|
00415
|
SBIN0050177
|
1692
|
11/06/2022
|
No Such Account
|
|
984
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060203
|
2224426499
|
08/06/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2609008WL0003545
|
00468
|
UBIN0821861
|
1128
|
11/06/2022
|
No Such Account
|
|
985
|
PB2609008_231222FTO_94252
|
2609008000NRG23031220220256499
|
N1222022F10AD
|
23/12/2022
|
RAJWANT SINGH
|
RAJWANT SINGH
|
2609008WL0016264
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
986
|
PB2609008_120422APB_FTO_1519
|
2609008000NRG23120420220000619
|
1157713641
|
12/04/2022
|
NACHTTAR KAUR
|
NACHTTAR KAUR
|
2609008WL000061
|
00349
|
PSIB0000070
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
PB2609008_260622FTO_22894
|
2609008000NRG23240620220096810
|
2610319048
|
26/06/2022
|
SARWAN KAUR
|
SARWAN KAUR
|
2609008WL004993
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
|
988
|
PB2609008_270422FTO_4259
|
2609008000NRG23270420220009206
|
1087470043
|
27/04/2022
|
sukhwinder kour
|
sukhwinder kour
|
2609008WL000771
|
00415
|
SBIN0050177
|
1692
|
13/05/2022
|
No Such Account
|
|
989
|
PB2609008_200123FTO_102100
|
2609008000NRG19260220220278179
|
8313210577
|
20/01/2023
|
TERSAM SINGH
|
TERSAM SINGH
|
2609008WL019593
|
00352
|
PUNB0PGB003
|
720
|
01/02/2023
|
No Such Account
|
|
990
|
PB2609008_231222FTO_94252
|
2609008000NRG23031220220256502
|
N1222022F10A3
|
23/12/2022
|
ISHRO
|
ISHRO
|
2609008WL0016266
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
991
|
PB2609008_080622FTO_15005
|
2609008000NRG23060620220055928
|
2224426475
|
08/06/2022
|
KAMALDEEP SINGH
|
KAMALDEEP SINGH
|
2609008WL0003329
|
00415
|
SBIN0050177
|
1692
|
11/06/2022
|
No Such Account
|
|
992
|
PB2609008_080622FTO_15005
|
2609008000NRG23060620220055936
|
2224426449
|
08/06/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2609008WL0003334
|
00352
|
PUNB0PGB003
|
846
|
11/06/2022
|
No Such Account
|
|
993
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060200
|
2224426483
|
08/06/2022
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
2609008WL0003544
|
00415
|
SBIN0050177
|
1692
|
11/06/2022
|
No Such Account
|
|
994
|
PB2609008_231222FTO_94252
|
2609008000NRG23091220220264192
|
N1222022F10A5
|
23/12/2022
|
Sukha Singh
|
Sukha Singh
|
2609008WL0016835
|
00352
|
PUNB0PGB003
|
282
|
07/01/2023
|
No Such Account
|
|
995
|
PB2609008_220922APB_FTO_58255
|
2609008000NRG23220920220196516
|
5937711684
|
22/09/2022
|
Amreek Singh
|
Amreek Singh
|
2609008WL011530
|
00415
|
SBIN0050328
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
PB2609008_220922APB_FTO_58255
|
2609008000NRG23220920220196523
|
5937711658
|
22/09/2022
|
Pargat Singh
|
Pargat Singh
|
2609008WL011530
|
00415
|
SBIN0050328
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
PB2609008_080622FTO_15005
|
2609008000NRG23060620220055938
|
2224426498
|
08/06/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2609008WL0003335
|
00468
|
UBIN0821861
|
564
|
11/06/2022
|
No Such Account
|
|
998
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060202
|
2224426479
|
08/06/2022
|
preet kaur
|
preet kaur
|
2609008WL0003545
|
00352
|
PUNB0PGB003
|
1410
|
11/06/2022
|
No Such Account
|
|
999
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060763
|
2224426471
|
08/06/2022
|
RANO
|
RANO
|
2609008WL0003577
|
00415
|
SBIN0050177
|
1410
|
11/06/2022
|
No Such Account
|
|
1000
|
PB2609008_231222FTO_94252
|
2609008000NRG23121220220265005
|
N1222022F10BE
|
23/12/2022
|
gurjit singh
|
gurjit singh
|
2609008WL0016917
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
1001
|
PB2609008_150323APB_FTO_113885
|
2609008000NRG23150320230397118
|
0495054432
|
15/03/2023
|
gurdev singh
|
gurdev singh
|
2609008WL023425
|
00078
|
CNRB0003544
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1002
|
PB2609008_150323APB_FTO_113885
|
2609008000NRG23150320230397234
|
0495054437
|
15/03/2023
|
RANI
|
RANI
|
2609008WL023432
|
00415
|
SBIN0011911
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1003
|
PB2609008_260622FTO_22894
|
2609008000NRG23240620220098198
|
2610319045
|
26/06/2022
|
TAJINDER SINGH
|
TAJINDER SINGH
|
2609008WL005039
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
|
1004
|
PB2609008_140323APB_FTO_112846
|
2609008000NRG23130320230334951
|
0495210686
|
14/03/2023
|
gurdev singh
|
gurdev singh
|
2609008WL022476
|
00078
|
CNRB0003544
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
PB2609008_120422APB_FTO_1519
|
2609008000NRG23120420220000544
|
1157713505
|
12/04/2022
|
Beant Kaur
|
Beant Kaur
|
2609008WL000056
|
00349
|
PSIB0000633
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
PB2609008_270323FTO_120350
|
2609008000NRG18110320220303676
|
0415486220
|
27/03/2023
|
Satpal Singh
|
Satpal Singh
|
2609008WL011370
|
00415
|
SBIN0050177
|
466
|
31/03/2023
|
No Such Account
|
|
1007
|
PB2609008_270323FTO_120350
|
2609008000NRG18110320220303677
|
0415486221
|
27/03/2023
|
Satpal Singh
|
Satpal Singh
|
2609008WL011370
|
00415
|
SBIN0050177
|
699
|
31/03/2023
|
No Such Account
|
|
1008
|
PB2609008_270323FTO_120350
|
2609008000NRG18140320220303681
|
0415486222
|
27/03/2023
|
Gurmit
|
Gurmit
|
2609008WL011373
|
00415
|
SBIN0050177
|
466
|
31/03/2023
|
No Such Account
|
|
1009
|
PB2609008_270323FTO_120350
|
2609008000NRG18140320220303682
|
0415486218
|
27/03/2023
|
nachttar singh
|
nachttar singh
|
2609008WL011374
|
00352
|
PUNB0PGB003
|
1398
|
31/03/2023
|
No Such Account
|
|
1010
|
PB2609008_010223FTO_105194
|
2609008000NRG23010220230327460
|
8588969932
|
01/02/2023
|
Sukha Singh
|
Sukha Singh
|
2609008WL0021179
|
00176
|
IDIB000S552
|
282
|
08/02/2023
|
No Such Account
|
|
1011
|
PB2609008_040522FTO_5595
|
2609008000NRG23040520220012818
|
1176303716
|
04/05/2022
|
RAJ SINGH
|
RAJ SINGH
|
2609008WL001119
|
00415
|
SBIN0050177
|
1692
|
13/05/2022
|
No Such Account
|
|
1012
|
PB2609008_071122APB_FTO_77308
|
2609008000NRG23071120220222990
|
6455763338
|
07/11/2022
|
ROOP kaur
|
ROOP kaur
|
2609008WL013590
|
00415
|
SBIN0050177
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1013
|
PB2609008_190922APB_FTO_56578
|
2609008000NRG23190920220189920
|
5937286239
|
19/09/2022
|
Jagtar Singh
|
Jagtar Singh
|
2609008WL011047
|
00048
|
BKID0006318
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1014
|
PB2609008_260622FTO_22894
|
2609008000NRG23240620220098164
|
2610319092
|
26/06/2022
|
Usha RAni
|
Usha RAni
|
2609008WL005039
|
00352
|
PUNB0PGB003
|
564
|
02/07/2022
|
No Such Account
|
|
1015
|
PB2609008_270323FTO_120350
|
2609008000NRG18140320220303679
|
0415486219
|
27/03/2023
|
Gurmail kaur
|
Gurmail kaur
|
2609008WL011371
|
00352
|
PUNB0PGB003
|
1398
|
31/03/2023
|
No Such Account
|
|
1016
|
PB2609008_010223FTO_105194
|
2609008000NRG23010220230327463
|
8588969931
|
01/02/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0021181
|
00468
|
UBIN0821861
|
1692
|
08/02/2023
|
No Such Account
|
|
1017
|
PB2609008_080622FTO_15005
|
2609008000NRG23060620220055925
|
2224426453
|
08/06/2022
|
Baaj Singh
|
Baaj Singh
|
2609008WL0003328
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
|
1018
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060205
|
2224426474
|
08/06/2022
|
JANG SINGH
|
JANG SINGH
|
2609008WL0003546
|
00415
|
SBIN0050177
|
1410
|
11/06/2022
|
No Such Account
|
|
1019
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060762
|
2224426465
|
08/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609008WL0003577
|
00415
|
SBIN0050177
|
1410
|
11/06/2022
|
No Such Account
|
|
1020
|
PB2609008_220922APB_FTO_58255
|
2609008000NRG23220920220196336
|
5937711670
|
22/09/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL011509
|
00415
|
SBIN0050177
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
PB2609008_220922APB_FTO_58255
|
2609008000NRG23220920220196528
|
5937711667
|
22/09/2022
|
Inder Singh
|
Inder Singh
|
2609008WL011530
|
00415
|
SBIN0050017
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
PB2609008_140323APB_FTO_112846
|
2609008000NRG23140320230341635
|
0495210790
|
14/03/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609008WL022632
|
00415
|
SBIN0050177
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
PB2609008_140323APB_FTO_112846
|
2609008000NRG23130320230334927
|
0495210702
|
14/03/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2609008WL022475
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1024
|
PB2609008_030822FTO_37950
|
2609008000NRG23030820220140242
|
3905482155
|
03/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL007841
|
00352
|
PUNB0PGB003
|
1692
|
12/08/2022
|
No Such Account
|
|
1025
|
PB2609008_080622FTO_15005
|
2609008000NRG23060620220055940
|
2224426456
|
08/06/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
2609008WL0003337
|
00415
|
SBIN0050177
|
1410
|
11/06/2022
|
No Such Account
|
|
1026
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060285
|
2224426444
|
08/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0003558
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
|
1027
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060749
|
2224426472
|
08/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0003571
|
00415
|
SBIN0050177
|
1692
|
11/06/2022
|
No Such Account
|
|
1028
|
PB2609008_120422APB_FTO_1519
|
2609008000NRG23120420220000463
|
1157713565
|
12/04/2022
|
Pal Kaur
|
Pal Kaur
|
2609008WL000044
|
00415
|
SBIN0050017
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
PB2609008_231222FTO_94252
|
2609008000NRG23121220220265006
|
N1222022F10BD
|
23/12/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL0016918
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
1030
|
PB2609008_120822FTO_40992
|
2609008000NRG23120820220147394
|
4118400292
|
12/08/2022
|
AJEY MASIH
|
AJEY MASIH
|
2609008WL008327
|
00352
|
PUNB0PGB003
|
1410
|
24/08/2022
|
No Such Account
|
|
1031
|
PB2609008_170522FTO_8442
|
2609008000NRG23170520220023341
|
1586590464
|
17/05/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
2609008WL001855
|
00352
|
PUNB0PGB003
|
1410
|
26/05/2022
|
No Such Account
|
|
1032
|
PB2609008_250123FTO_103415
|
2609008000NRG23250120230318940
|
8313210684
|
25/01/2023
|
Ranjit kaur
|
Ranjit kaur
|
2609008WL020667
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
No Such Account
|
|
1033
|
PB2609008_250123FTO_103415
|
2609008000NRG23250120230319070
|
8313210683
|
25/01/2023
|
POOJA DEVI
|
POOJA DEVI
|
2609008WL020672
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
No Such Account
|
|
1034
|
PB2609008_251122APB_FTO_83718
|
2609008000NRG23251120220246265
|
6847728992
|
25/11/2022
|
SUBA SINGH
|
SUBA SINGH
|
2609008WL015543
|
00415
|
SBIN0050177
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
PB2609008_280323APB_FTO_120988
|
2609008000NRG23280320230419343
|
N032302EF5DA5
|
28/03/2023
|
bhagwan kaur
|
bhagwan kaur
|
2609008WL024422
|
00415
|
SBIN0003247
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
PB2609008_300622FTO_25362
|
2609008000NRG23290620220102152
|
3145079452
|
30/06/2022
|
majit kaur
|
majit kaur
|
2609008WL0005275
|
00352
|
PUNB0PGB003
|
1410
|
16/07/2022
|
No Such Account
|
|
1037
|
PB2609008_051122FTO_76963
|
2609008000NRG23051120220222512
|
6387438908
|
05/11/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609008WL013547
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
|
1038
|
PB2609008_150622FTO_17494
|
2609008000NRG23150620220070379
|
2374258413
|
15/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0004014
|
00352
|
PUNB0PGB003
|
1692
|
18/06/2022
|
No Such Account
|
|
1039
|
PB2609008_240822APB_FTO_46304
|
2609008000NRG23240820220156996
|
4315028701
|
24/08/2022
|
JAGIR KAUR
|
JAGIR KAUR
|
2609008WL008921
|
00352
|
PUNB0PGB003
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
PB2609008_140323APB_FTO_113022
|
2609008000NRG23140320230347551
|
0495124527
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL022676
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
PB2609008_120422FTO_1516
|
2609008000NRG23120420220000651
|
1156547814
|
12/04/2022
|
Balwinder singh
|
Balwinder singh
|
2609008WL000061
|
00415
|
SBIN0050177
|
1692
|
13/05/2022
|
No Such Account
|
|
1042
|
PB2609008_140323APB_FTO_113022
|
2609008000NRG23140320230363693
|
0495124702
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609008WL022849
|
00415
|
SBIN0003247
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
PB2609008_140323APB_FTO_113022
|
2609008000NRG23140320230363857
|
0495124784
|
14/03/2023
|
bhagwan kaur
|
bhagwan kaur
|
2609008WL022849
|
00415
|
SBIN0003247
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
PB2609008_160822APB_FTO_41677
|
2609008000NRG23160820220149330
|
4119808059
|
16/08/2022
|
JAGMAIL SINGH
|
JAGMAIL SINGH
|
2609008WL008457
|
00354
|
PUNB0023610
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1045
|
PB2609008_190522FTO_8983
|
2609008000NRG23190520220025366
|
1586717462
|
19/05/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609008WL001980
|
00415
|
SBIN0050328
|
1692
|
26/05/2022
|
No Such Account
|
|
1046
|
PB2609008_211022APB_FTO_72367
|
2609008000NRG23211020220212086
|
5996790799
|
21/10/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2609008WL012571
|
00349
|
PSIB0000070
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1047
|
PB2609008_231122FTO_82886
|
2609008000NRG23231120220243723
|
6676397429
|
23/11/2022
|
gurjit singh
|
gurjit singh
|
2609008WL0015334
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
|
1048
|
PB2609008_280223FTO_108565
|
2609008000NRG23240220230331756
|
0039765420
|
28/02/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0021931
|
00352
|
PUNB0PGB003
|
1692
|
23/03/2023
|
No Such Account
|
|
1049
|
PB2609008_120422FTO_1516
|
2609008000NRG23120420220000956
|
1156547815
|
12/04/2022
|
SUKHVIR SINGH
|
SUKHVIR SINGH
|
2609008WL000084
|
00415
|
SBIN0050177
|
1692
|
13/05/2022
|
No Such Account
|
|
1050
|
PB2609008_120422FTO_1516
|
2609008000NRG23120420220001398
|
1156547786
|
12/04/2022
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
2609008WL000117
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
|
1051
|
PB2609008_150622FTO_17494
|
2609008000NRG23150620220070389
|
2374258404
|
15/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0004017
|
00352
|
PUNB0PGB003
|
1692
|
18/06/2022
|
No Such Account
|
|
1052
|
PB2609008_211022APB_FTO_72367
|
2609008000NRG23211020220212080
|
5996790851
|
21/10/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL012571
|
00415
|
SBIN0050694
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1053
|
PB2609008_130622APB_FTO_16835
|
2609008000NRG23130620220067970
|
2367452437
|
13/06/2022
|
Tej Singh
|
Tej Singh
|
2609008WL003892
|
00354
|
PUNB0016110
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1054
|
PB2609008_200422APB_FTO_2848
|
2609008000NRG23200420220005050
|
1088181811
|
20/04/2022
|
ROOP kaur
|
ROOP kaur
|
2609008WL000437
|
00415
|
SBIN0050177
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1055
|
PB2609008_210722FTO_33784
|
2609008000NRG23210720220127002
|
3364761058
|
21/07/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL0006962
|
00354
|
PUNB0016110
|
1692
|
27/07/2022
|
No Such Account
|
|
1056
|
PB2609008_231222APB_FTO_94306
|
2609008000NRG23231220220282841
|
7716982059
|
23/12/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL018238
|
00415
|
SBIN0050177
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1057
|
PB2609008_231222APB_FTO_94306
|
2609008000NRG23231220220283073
|
7716982034
|
23/12/2022
|
SUBA SINGH
|
SUBA SINGH
|
2609008WL018252
|
00415
|
SBIN0050177
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1058
|
PB2609008_260822FTO_47939
|
2609008000NRG23260820220160111
|
4398560165
|
26/08/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2609008WL0009148
|
00415
|
SBIN0050177
|
1410
|
02/09/2022
|
No Such Account
|
|
1059
|
PB2609008_060922FTO_51529
|
2609008000NRG23060920220177616
|
4641739867
|
06/09/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2609008WL009992
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
1060
|
PB2609008_200722APB_FTO_33281
|
2609008000NRG23200720220124686
|
3318392556
|
20/07/2022
|
Gurnam Kaur
|
Gurnam Kaur
|
2609008WL006839
|
00354
|
PUNB0023610
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1061
|
PB2609008_210722FTO_33784
|
2609008000NRG23210720220126998
|
3364761065
|
21/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0006960
|
00352
|
PUNB0PGB003
|
1692
|
27/07/2022
|
No Such Account
|
|
1062
|
PB2609008_231222APB_FTO_94306
|
2609008000NRG23231220220282829
|
7716982062
|
23/12/2022
|
GURDHIAN SINGH
|
GURDHIAN SINGH
|
2609008WL018238
|
00415
|
SBIN0050328
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1063
|
PB2609008_250722APB_FTO_34713
|
2609008000NRG23250720220129490
|
3385454297
|
25/07/2022
|
RINA RANI
|
RINA RANI
|
2609008WL007121
|
00352
|
PUNB0PGB003
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1064
|
PB2609008_260822FTO_47939
|
2609008000NRG23250820220158927
|
4398560148
|
26/08/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2609008WL0009082
|
00352
|
PUNB0PGB003
|
564
|
02/09/2022
|
No Such Account
|
|
1065
|
PB2609008_260822FTO_47939
|
2609008000NRG23260820220160112
|
4398560159
|
26/08/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609008WL0009148
|
00415
|
SBIN0050177
|
1128
|
02/09/2022
|
No Such Account
|
|
1066
|
PB2609008_070922APB_FTO_52136
|
2609008000NRG23070920220179021
|
4740981776
|
07/09/2022
|
RAJWANT SINGH
|
RAJWANT SINGH
|
2609008WL010069
|
00032
|
UTIB0000334
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1067
|
PB2609008_130622APB_FTO_16835
|
2609008000NRG23130620220067825
|
2367452408
|
13/06/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL003873
|
00415
|
SBIN0050017
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1068
|
PB2609008_200422APB_FTO_2848
|
2609008000NRG23200420220005637
|
1088181977
|
20/04/2022
|
Seaona
|
Seaona
|
2609008WL000474
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1069
|
PB2609008_210722FTO_33784
|
2609008000NRG23210720220126999
|
3364761064
|
21/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0006960
|
00352
|
PUNB0PGB003
|
1692
|
27/07/2022
|
No Such Account
|
|
1070
|
PB2609008_210722FTO_33784
|
2609008000NRG23210720220127000
|
3364761063
|
21/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0006960
|
00352
|
PUNB0PGB003
|
1692
|
27/07/2022
|
No Such Account
|
|
1071
|
PB2609008_210922FTO_57653
|
2609008000NRG23210920220194124
|
5937672645
|
21/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL0011358
|
00415
|
SBIN0050177
|
1410
|
27/10/2022
|
No Such Account
|
|
1072
|
PB2609008_231222APB_FTO_94306
|
2609008000NRG23231220220282780
|
7716982210
|
23/12/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609008WL018235
|
00354
|
PUNB0023710
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1073
|
PB2609008_260822FTO_47939
|
2609008000NRG23250820220158932
|
4398560158
|
26/08/2022
|
majit kaur
|
majit kaur
|
2609008WL0009086
|
00352
|
PUNB0PGB003
|
1410
|
02/09/2022
|
No Such Account
|
|
1074
|
PB2609008_171122FTO_80839
|
2609008000NRG23171120220236943
|
6636927622
|
17/11/2022
|
paramjit kaur
|
paramjit kaur
|
2609008WL014773
|
00415
|
SBIN0003247
|
1692
|
24/11/2022
|
No Such Account
|
|
1075
|
PB2609008_070922FTO_52116
|
2609008000NRG23070920220179812
|
4742794574
|
07/09/2022
|
Sukho Devi
|
Sukho Devi
|
2609008WL010112
|
00352
|
PUNB0PGB003
|
1692
|
16/09/2022
|
No Such Account
|
|
1076
|
PB2609008_121022FTO_68798
|
2609008000NRG23121020220204491
|
5955199586
|
12/10/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2609008WL011964
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
|
1077
|
PB2609008_230622FTO_22023
|
2609008000NRG22230620220350917
|
2564052659
|
23/06/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020765
|
00352
|
PUNB0PGB003
|
1614
|
30/06/2022
|
No Such Account
|
|
1078
|
PB2609008_060522APB_FTO_6200
|
2609008000NRG23060520220015912
|
1269918591
|
06/05/2022
|
DHAN KARU
|
DHAN KARU
|
2609008WL001335
|
00415
|
SBIN0050177
|
1128
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1079
|
PB2609008_070922FTO_52116
|
2609008000NRG23070920220178969
|
4742794576
|
07/09/2022
|
SUKWINDER KAUR
|
SUKWINDER KAUR
|
2609008WL010068
|
00352
|
PUNB0PGB003
|
1128
|
16/09/2022
|
No Such Account
|
|
1080
|
PB2609008_070922FTO_52116
|
2609008000NRG23070920220179913
|
4742794563
|
07/09/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2609008WL010116
|
00352
|
PUNB0PGB003
|
1692
|
16/09/2022
|
No Such Account
|
|
1081
|
PB2609008_251222APB_FTO_94529
|
2609008000NRG23251220220284261
|
7716990603
|
25/12/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2609008WL018329
|
00415
|
SBIN0050177
|
564
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1082
|
PB2609008_280323APB_FTO_120844
|
2609008000NRG23280320230417815
|
N032302EF5F01
|
28/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL024350
|
00176
|
IDIB000S552
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
PB2609008_310822FTO_49625
|
2609008000NRG23310820220168731
|
4419184376
|
31/08/2022
|
Jagtar singh
|
Jagtar singh
|
2609008WL009543
|
00354
|
PUNB0023710
|
1128
|
03/09/2022
|
No Such Account
|
|
1084
|
PB2609008_070922FTO_52116
|
2609008000NRG23070920220179624
|
4742794682
|
07/09/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2609008WL010103
|
00415
|
SBIN0050177
|
1692
|
16/09/2022
|
No Such Account
|
|
1085
|
PB2609008_230622FTO_22023
|
2609008000NRG22230620220350914
|
2564052687
|
23/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0020763
|
00352
|
PUNB0PGB003
|
1345
|
30/06/2022
|
No Such Account
|
|
1086
|
PB2609008_070922FTO_52116
|
2609008000NRG23070920220179327
|
4742794564
|
07/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2609008WL010086
|
00352
|
PUNB0PGB003
|
1692
|
16/09/2022
|
No Such Account
|
|
1087
|
PB2609008_091122FTO_77878
|
2609008000NRG23091120220225002
|
6495582218
|
09/11/2022
|
Gurmukh singh
|
Gurmukh singh
|
2609008WL013788
|
00349
|
PSIB0000633
|
1692
|
17/11/2022
|
Account closed
|
|
1088
|
PB2609008_251222APB_FTO_94529
|
2609008000NRG23251220220284314
|
7716990575
|
25/12/2022
|
Jal Kaur
|
Jal Kaur
|
2609008WL018331
|
00354
|
PUNB0023610
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
PB2609008_230622FTO_22023
|
2609008000NRG22130420220349949
|
2564052657
|
23/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL0020327
|
00352
|
PUNB0PGB003
|
1076
|
30/06/2022
|
No Such Account
|
|
1090
|
PB2609008_100223FTO_106539
|
2609008000NRG23070220230329052
|
8954471770
|
10/02/2023
|
PAL KAUR
|
PAL KAUR
|
2609008WL0021437
|
00352
|
PUNB0PGB003
|
564
|
20/02/2023
|
No Such Account
|
|
1091
|
PB2609008_280323APB_FTO_120844
|
2609008000NRG23280320230417752
|
N032302EF5EF0
|
28/03/2023
|
Charnojeet Kaur
|
Charnojeet Kaur
|
2609008WL024347
|
00415
|
SBIN0050177
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
PB2609008_280422APB_FTO_4472
|
2609008000NRG23280420220009302
|
1088168064
|
28/04/2022
|
Pal Kaur
|
Pal Kaur
|
2609008WL000784
|
00415
|
SBIN0050017
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1093
|
PB2609008_310822FTO_49625
|
2609008000NRG23310820220169120
|
4419184284
|
31/08/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609008WL009557
|
00352
|
PUNB0PGB003
|
1692
|
03/09/2022
|
No Such Account
|
|
1094
|
PB2609008_100223FTO_106539
|
2609008000NRG23070220230329053
|
8954471773
|
10/02/2023
|
MELA KAUR
|
MELA KAUR
|
2609008WL0021438
|
00352
|
PUNB0PGB003
|
1410
|
20/02/2023
|
No Such Account
|
|
1095
|
PB2609008_070922FTO_52116
|
2609008000NRG23070920220179076
|
4742794677
|
07/09/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL010072
|
00415
|
SBIN0050177
|
846
|
16/09/2022
|
No Such Account
|
|
1096
|
PB2609008_070922FTO_52116
|
2609008000NRG23070920220179673
|
4742794644
|
07/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL010103
|
00415
|
SBIN0050177
|
1410
|
16/09/2022
|
No Such Account
|
|
1097
|
PB2609008_070922FTO_52116
|
2609008000NRG23070920220180146
|
4742794566
|
07/09/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
2609008WL010130
|
00352
|
PUNB0PGB003
|
1692
|
16/09/2022
|
No Such Account
|
|
1098
|
PB2609008_070922FTO_52116
|
2609008000NRG23070920220179295
|
4742794567
|
07/09/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2609008WL010086
|
00352
|
PUNB0PGB003
|
1128
|
16/09/2022
|
No Such Account
|
|
1099
|
PB2609008_070922FTO_52116
|
2609008000NRG23070920220179626
|
4742794632
|
07/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609008WL010103
|
00415
|
SBIN0050177
|
1410
|
16/09/2022
|
No Such Account
|
|
1100
|
PB2609008_160922FTO_55823
|
2609008000NRG23150920220188292
|
5872002923
|
16/09/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL0010868
|
00415
|
SBIN0050177
|
1692
|
21/10/2022
|
No Such Account
|
|
1101
|
PB2609008_160922FTO_55823
|
2609008000NRG23150920220188606
|
5872002899
|
16/09/2022
|
AMRITPAL SINGH
|
AMRITPAL SINGH
|
2609008WL0010901
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
1102
|
PB2609008_160622APB_FTO_18402
|
2609008000NRG23160620220075126
|
2514455501
|
16/06/2022
|
NIRBHAI SINGH
|
NIRBHAI SINGH
|
2609008WL004215
|
00415
|
SBIN0050328
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
PB2609008_160622APB_FTO_18402
|
2609008000NRG23160620220075146
|
2514455450
|
16/06/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL004215
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
PB2609008_261022FTO_73333
|
2609008000NRG23261020220214484
|
6097721840
|
26/10/2022
|
AMNINDER SINGH
|
AMNINDER SINGH
|
2609008WL012786
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
|
1105
|
PB2609008_130622FTO_16837
|
2609010000NRG22290520220350667
|
2362020726
|
13/06/2022
|
Karnail KAUR
|
Karnail KAUR
|
2609010WL0020655
|
00415
|
SBIN0050177
|
1614
|
20/06/2022
|
No Such Account
|
|
1106
|
PB2609008_010223APB_FTO_105192
|
2609008000NRG23010220230327096
|
8589196720
|
01/02/2023
|
Jang Singh
|
Jang Singh
|
2609008WL021166
|
00415
|
SBIN0050017
|
1692
|
08/02/2023
|
Account closed
|
|
1107
|
PB2609008_030223FTO_105724
|
2609008000NRG23030220230328575
|
8714562011
|
03/02/2023
|
GURDIYAN SINGH
|
GURDIYAN SINGH
|
2609008WL0021297
|
00352
|
PUNB0PGB003
|
846
|
13/02/2023
|
No Such Account
|
|
1108
|
PB2609008_060622FTO_13959
|
2609008000NRG23060620220054991
|
2215174245
|
06/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0003287
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
|
1109
|
PB2609008_270123FTO_103999
|
2609008000NRG23270120230321840
|
8313216286
|
27/01/2023
|
BINDERA RAM
|
BINDERA RAM
|
2609008WL020846
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
No Such Account
|
|
1110
|
PB2609008_290323FTO_121664
|
2609008000NRG23290320230423011
|
0518779784
|
29/03/2023
|
CHARANJIT SINGH
|
CHARANJIT SINGH
|
2609008WL024591
|
00280
|
SBIN0RRMLGB
|
846
|
03/04/2023
|
No Such Account
|
|
1111
|
PB2609008_130622FTO_16837
|
2609008000NRG22270520220350503
|
2362020718
|
13/06/2022
|
HANS KAUR
|
HANS KAUR
|
2609008WL0020589
|
00352
|
PUNB0PGB003
|
807
|
20/06/2022
|
No Such Account
|
|
1112
|
PB2609008_160622APB_FTO_18402
|
2609008000NRG23160620220075274
|
2514455277
|
16/06/2022
|
RANI
|
RANI
|
2609008WL004220
|
00415
|
SBIN0011911
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1113
|
PB2609008_271022APB_FTO_73627
|
2609008000NRG23271020220214915
|
6097908600
|
27/10/2022
|
MAGHAR SINGH
|
MAGHAR SINGH
|
2609008WL012821
|
00349
|
PSIB0000633
|
564
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1114
|
PB2609008_160922FTO_55823
|
2609010000NRG23150920220188701
|
5872002929
|
16/09/2022
|
Nikka Singh
|
Nikka Singh
|
2609010WL0010918
|
00415
|
SBIN0050177
|
1692
|
21/10/2022
|
No Such Account
|
|
1115
|
PB2609008_130622FTO_16837
|
2609008000NRG22280420220350048
|
2362020748
|
13/06/2022
|
Seaona
|
Seaona
|
2609008WL0020375
|
00352
|
PUNB0PGB003
|
1614
|
20/06/2022
|
No Such Account
|
|
1116
|
PB2609008_130622FTO_16837
|
2609008000NRG22290520220350674
|
2362020719
|
13/06/2022
|
RANO
|
RANO
|
2609008WL0020659
|
00352
|
PUNB0PGB003
|
1345
|
20/06/2022
|
No Such Account
|
|
1117
|
PB2609008_010223APB_FTO_105192
|
2609008000NRG23010220230327364
|
8589196659
|
01/02/2023
|
PALA SINGH
|
PALA SINGH
|
2609008WL021175
|
00354
|
PUNB0023710
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
PB2609008_160922FTO_55823
|
2609008000NRG23070920220180195
|
5872002892
|
16/09/2022
|
Jagtar singh
|
Jagtar singh
|
2609008WL0010132
|
00354
|
PUNB0023710
|
1128
|
21/10/2022
|
No Such Account
|
|
1119
|
PB2609008_160622APB_FTO_18402
|
2609008000NRG23160620220074895
|
2514455531
|
16/06/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL004211
|
00415
|
SBIN0050694
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
PB2609008_180522APB_FTO_8771
|
2609008000NRG23180520220025030
|
1586947743
|
18/05/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2609008WL001967
|
00354
|
PUNB0023710
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
PB2609008_270123FTO_103999
|
2609008000NRG23270120230321577
|
8313216283
|
27/01/2023
|
paramjit kaur
|
paramjit kaur
|
2609008WL020839
|
00354
|
PUNB0023710
|
1410
|
01/02/2023
|
No Such Account
|
|
1122
|
PB2609008_271022APB_FTO_73627
|
2609008000NRG23271020220214975
|
6097908642
|
27/10/2022
|
RANI
|
RANI
|
2609008WL012825
|
00415
|
SBIN0011911
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
PB2609008_120522FTO_7370
|
2609008000NRG23120520220020366
|
1344847576
|
12/05/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL001604
|
00352
|
PUNB0PGB003
|
1692
|
18/05/2022
|
No Such Account
|
|
1124
|
PB2609008_110722APB_FTO_29747
|
2609008000NRG23110720220114252
|
3146820474
|
11/07/2022
|
Diyal Kaur
|
Diyal Kaur
|
2609008WL006105
|
00415
|
SBIN0050177
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
PB2609008_310323FTO_123980
|
2609008000NRG23310320230431846
|
1487025998
|
31/03/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2609008WL024967
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
|
1126
|
PB2609008_310323FTO_123980
|
2609008000NRG23310320230431861
|
1487025992
|
31/03/2023
|
dajvir singh
|
dajvir singh
|
2609008WL024968
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
|
1127
|
PB2609008_060223FTO_106021
|
2609008000NRG19060220230278292
|
8954471802
|
06/02/2023
|
SHAMSHER KAUR
|
SHAMSHER KAUR
|
2609008WL0019644
|
00352
|
PUNB0PGB003
|
1440
|
20/02/2023
|
No Such Account
|
|
1128
|
PB2609008_180422FTO_2104
|
2609008000NRG23180420220003860
|
0989909418
|
18/04/2022
|
INDERPAL KAUR
|
INDERPAL KAUR
|
2609008WL000340
|
00415
|
SBIN0050177
|
1692
|
09/05/2022
|
No Such Account
|
|
1129
|
PB2609008_120123FTO_100181
|
2609008000NRG23110120230305486
|
8086786739
|
12/01/2023
|
KIRAN KAUR
|
KIRAN KAUR
|
2609008WL019770
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
No Such Account
|
|
1130
|
PB2609008_170622FTO_19089
|
2609008000NRG23160620220075308
|
2515162199
|
17/06/2022
|
surjeet kaur
|
surjeet kaur
|
2609008WL0004226
|
00415
|
SBIN0050177
|
1692
|
27/06/2022
|
No Such Account
|
|
1131
|
PB2609008_220622FTO_21355
|
2609008000NRG23210620220086701
|
2559482736
|
22/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0004598
|
00415
|
SBIN0050177
|
1692
|
30/06/2022
|
No Such Account
|
|
1132
|
PB2609008_220622FTO_21355
|
2609008000NRG23220620220090383
|
2559482737
|
22/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0004782
|
00415
|
SBIN0050177
|
1692
|
30/06/2022
|
No Such Account
|
|
1133
|
PB2609008_310323FTO_123980
|
2609008000NRG23310320230431250
|
1487025994
|
31/03/2023
|
MEJAR SINGH
|
MEJAR SINGH
|
2609008WL024937
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
|
1134
|
PB2609008_310323FTO_123980
|
2609008000NRG23310320230431570
|
1487025995
|
31/03/2023
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2609008WL024956
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
|
1135
|
PB2609008_050522FTO_5884
|
2609008000NRG23050520220014128
|
1269082949
|
05/05/2022
|
NInder kaur
|
NInder kaur
|
2609008WL001214
|
00352
|
PUNB0PGB003
|
1692
|
16/05/2022
|
No Such Account
|
|
1136
|
PB2609008_120123FTO_100181
|
2609008000NRG23110120230305479
|
8086786740
|
12/01/2023
|
Mukhtyar Kaur
|
Mukhtyar Kaur
|
2609008WL019769
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
No Such Account
|
|
1137
|
PB2609008_310323FTO_123980
|
2609008000NRG23310320230431844
|
1487025990
|
31/03/2023
|
Karamjit Singh
|
Karamjit Singh
|
2609008WL024967
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
|
1138
|
PB2609008_160323APB_FTO_114382
|
2609008000NRG23160320230400362
|
0495360132
|
16/03/2023
|
Jang Singh
|
Jang Singh
|
2609008WL023580
|
00415
|
SBIN0050177
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1139
|
PB2609008_170622FTO_19089
|
2609008000NRG23160620220075306
|
2515162200
|
17/06/2022
|
KUWANT SINGH
|
KUWANT SINGH
|
2609008WL0004226
|
00415
|
SBIN0050177
|
846
|
27/06/2022
|
No Such Account
|
|
1140
|
PB2609008_280422FTO_4469
|
2609008000NRG23280420220009553
|
1087463593
|
28/04/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609008WL000811
|
00354
|
PUNB0023610
|
1128
|
13/05/2022
|
No Such Account
|
|
1141
|
PB2609008_310323FTO_124002
|
2609008000NRG22310320230351372
|
1487026472
|
31/03/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020907
|
00352
|
PUNB0PGB003
|
1614
|
12/05/2023
|
No Such Account
|
|
1142
|
PB2609008_170622FTO_19089
|
2609008000NRG23160620220075303
|
2515162201
|
17/06/2022
|
Binder Kaur
|
Binder Kaur
|
2609008WL0004224
|
00415
|
SBIN0050177
|
846
|
27/06/2022
|
No Such Account
|
|
1143
|
PB2609008_170622FTO_19089
|
2609008000NRG23160620220075344
|
2515162198
|
17/06/2022
|
Dalip Kaur
|
Dalip Kaur
|
2609008WL0004230
|
00415
|
SBIN0050177
|
1692
|
27/06/2022
|
No Such Account
|
|
1144
|
PB2609008_200522FTO_9517
|
2609008000NRG23200520220028446
|
1586701493
|
20/05/2022
|
SUKHVIR SINGH
|
SUKHVIR SINGH
|
2609008WL0002173
|
00415
|
SBIN0050177
|
1692
|
26/05/2022
|
No Such Account
|
|
1145
|
PB2609008_310323FTO_123980
|
2609008000NRG23310320230431819
|
1487025989
|
31/03/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2609008WL024965
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
|
1146
|
PB2609008_310323FTO_123980
|
2609008000NRG23310320230431820
|
1487026011
|
31/03/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609008WL024965
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
|
1147
|
PB2609008_021122FTO_76136
|
2609008000NRG23021120220220930
|
6354438510
|
02/11/2022
|
gurjit singh
|
gurjit singh
|
2609008WL013391
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
|
1148
|
PB2609008_021222APB_FTO_86431
|
2609008000NRG23021220220256172
|
7064986070
|
02/12/2022
|
Jagtar Singh
|
Jagtar Singh
|
2609008WL016234
|
00048
|
BKID0006318
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1149
|
PB2609008_231122FTO_82886
|
2609008000NRG23231120220243824
|
6676397434
|
23/11/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2609008WL0015351
|
00352
|
PUNB0PGB003
|
1410
|
26/11/2022
|
No Such Account
|
|
1150
|
PB2609008_020123APB_FTO_96680
|
2609010000NRG23020120230292496
|
7716990656
|
02/01/2023
|
Karnail singh
|
Karnail singh
|
2609010WL018883
|
00349
|
PSIB0021319
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1151
|
PB2609008_051122FTO_76963
|
2609008000NRG23051120220222537
|
6387438907
|
05/11/2022
|
Jarnail Singh
|
Jarnail Singh
|
2609008WL013550
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
|
1152
|
PB2609008_160822APB_FTO_41677
|
2609008000NRG23160820220149439
|
4119808053
|
16/08/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL008463
|
00354
|
PUNB0016110
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1153
|
PB2609008_231122FTO_82886
|
2609008000NRG23231120220243718
|
6676397426
|
23/11/2022
|
Gurmukh singh
|
Gurmukh singh
|
2609008WL0015333
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
|
1154
|
PB2609008_280223FTO_108565
|
2609008000NRG23240220230331758
|
0039765423
|
28/02/2023
|
Sachpreet singh
|
Sachpreet singh
|
2609008WL0021932
|
00352
|
PUNB0PGB003
|
1128
|
23/03/2023
|
No Such Account
|
|
1155
|
PB2609008_240822APB_FTO_46304
|
2609008000NRG23240820220157019
|
4315028681
|
24/08/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2609008WL008922
|
00468
|
UBIN0566641
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1156
|
PB2609008_210722FTO_33791
|
2609010000NRG23210720220127076
|
3364746018
|
21/07/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609010WL006967
|
00462
|
UCBA0002144
|
282
|
27/07/2022
|
No Such Account
|
|
1157
|
PB2609008_150622FTO_17494
|
2609008000NRG23150620220070380
|
2374258414
|
15/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0004014
|
00352
|
PUNB0PGB003
|
1692
|
18/06/2022
|
No Such Account
|
|
1158
|
PB2609008_171022APB_FTO_70404
|
2609008000NRG23171020220207004
|
5955314690
|
17/10/2022
|
Raj Kaur
|
Raj Kaur
|
2609008WL012177
|
00415
|
SBIN0050328
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
PB2609008_120422FTO_1516
|
2609008000NRG23120420220000572
|
1156547774
|
12/04/2022
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2609008WL000058
|
00354
|
PUNB0016110
|
1692
|
13/05/2022
|
No Such Account
|
|
1160
|
PB2609008_051122FTO_76963
|
2609008000NRG23051120220222514
|
6387438913
|
05/11/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL013548
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
|
1161
|
PB2609008_231122FTO_82886
|
2609008000NRG23231120220243815
|
6676397433
|
23/11/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL0015345
|
00352
|
PUNB0PGB003
|
846
|
26/11/2022
|
No Such Account
|
|
1162
|
PB2609008_231122FTO_82886
|
2609008000NRG23231120220243816
|
6676397432
|
23/11/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL0015345
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
|
1163
|
PB2609008_250123FTO_103415
|
2609008000NRG23250120230319072
|
8313210630
|
25/01/2023
|
RANI KAUR
|
RANI KAUR
|
2609008WL020672
|
00354
|
PUNB0123210
|
846
|
01/02/2023
|
No Such Account
|
|
1164
|
PB2609008_140323APB_FTO_113022
|
2609008000NRG23140320230354601
|
0495124883
|
14/03/2023
|
Des Raj
|
Des Raj
|
2609008WL022738
|
00415
|
SBIN0050177
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1165
|
PB2609008_280323APB_FTO_120988
|
2609008000NRG23280320230419075
|
N032302EF5D77
|
28/03/2023
|
Seaona
|
Seaona
|
2609008WL024412
|
00415
|
SBIN0050177
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1166
|
PB2609008_291122APB_FTO_84627
|
2609008000NRG23291120220249355
|
6847734978
|
29/11/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL015757
|
00415
|
SBIN0050694
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1167
|
PB2609008_051122FTO_76963
|
2609008000NRG23051120220222528
|
6387438887
|
05/11/2022
|
jagpal singh
|
jagpal singh
|
2609008WL013549
|
00354
|
PUNB0023710
|
1692
|
11/11/2022
|
No Such Account
|
|
1168
|
PB2609008_110722FTO_29748
|
2609008000NRG23110720220113735
|
3146470063
|
11/07/2022
|
KUWANT SINGH
|
KUWANT SINGH
|
2609008WL0006086
|
00352
|
PUNB0PGB003
|
846
|
16/07/2022
|
No Such Account
|
|
1169
|
PB2609008_120422FTO_1516
|
2609008000NRG23120420220000596
|
1156547799
|
12/04/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
2609008WL000060
|
00415
|
SBIN0003247
|
1410
|
13/05/2022
|
No Such Account
|
|
1170
|
PB2609008_120422FTO_1516
|
2609008000NRG23120420220001399
|
1156547789
|
12/04/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
2609008WL000117
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
|
1171
|
PB2609008_121022APB_FTO_68805
|
2609008000NRG23121020220204719
|
5955398824
|
12/10/2022
|
SATYA DEVI
|
SATYA DEVI
|
2609008WL011972
|
00415
|
SBIN0050374
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1172
|
PB2609008_200522FTO_9481
|
2609008000NRG23200520220027602
|
1586710531
|
20/05/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL002128
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
|
1173
|
PB2609008_030822FTO_37975
|
2609008000NRG23030820220139484
|
3905481772
|
03/08/2022
|
Mahinder Singh
|
Mahinder Singh
|
2609008WL0007769
|
00415
|
SBIN0050177
|
846
|
12/08/2022
|
No Such Account
|
|
1174
|
PB2609008_140323FTO_113126
|
2609008000NRG23140320230378696
|
0494096711
|
14/03/2023
|
Sukho devii
|
Sukho devii
|
2609008WL023084
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
No Such Account
|
|
1175
|
PB2609008_200522FTO_9481
|
2609008000NRG23200520220027956
|
1586710532
|
20/05/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609008WL002140
|
00352
|
PUNB0PGB003
|
1128
|
26/05/2022
|
No Such Account
|
|
1176
|
PB2609008_220622APB_FTO_21352
|
2609008000NRG23220620220090311
|
2559610694
|
22/06/2022
|
RAJU SINGH
|
RAJU SINGH
|
2609008WL004777
|
00349
|
PSIB0000123
|
1128
|
30/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1177
|
PB2609008_310522APB_FTO_12432
|
2609008000NRG23310520220046514
|
N0522032E85E4
|
31/05/2022
|
Rohi Ram
|
Rohi Ram
|
2609008WL002848
|
00354
|
PUNB0023710
|
1128
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
PB2609008_250822FTO_47140
|
2609010000NRG23250820220158135
|
4314736374
|
25/08/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609010WL009006
|
00415
|
SBIN0050177
|
1410
|
31/08/2022
|
Account closed
|
|
1179
|
PB2609008_030822FTO_37975
|
2609008000NRG23030820220139491
|
3905481768
|
03/08/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2609008WL0007771
|
00352
|
PUNB0PGB003
|
846
|
12/08/2022
|
No Such Account
|
|
1180
|
PB2609008_191022FTO_71296
|
2609008000NRG23191020220209648
|
5956048450
|
19/10/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609008WL012364
|
00468
|
UBIN0908614
|
1410
|
27/10/2022
|
No Such Account
|
|
1181
|
PB2609008_200522FTO_9481
|
2609008000NRG23200520220028172
|
1586710563
|
20/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL002155
|
00415
|
SBIN0050177
|
1692
|
26/05/2022
|
No Such Account
|
|
1182
|
PB2609008_220622APB_FTO_21352
|
2609008000NRG23220620220090432
|
2559610807
|
22/06/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609008WL004785
|
00354
|
PUNB0127900
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
PB2609008_250123APB_FTO_103412
|
2609008000NRG23250120230317700
|
8313457167
|
25/01/2023
|
Des Raj
|
Des Raj
|
2609008WL020598
|
00415
|
SBIN0050177
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
PB2609008_311022FTO_74804
|
2609008000NRG23311020220219289
|
6107591512
|
31/10/2022
|
Gurmit Singh
|
Gurmit Singh
|
2609008WL013197
|
00354
|
PUNB0016110
|
1692
|
04/11/2022
|
No Such Account
|
|
1185
|
PB2609008_030822FTO_37975
|
2609010000NRG23030820220139492
|
3905481776
|
03/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609010WL0007772
|
00462
|
UCBA0002144
|
282
|
12/08/2022
|
No Such Account
|
|
1186
|
PB2609008_021222APB_FTO_86420
|
2609008000NRG23021220220254870
|
7065717187
|
02/12/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL016145
|
00415
|
SBIN0050177
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
PB2609008_030822FTO_37975
|
2609008000NRG23030820220139487
|
3905481773
|
03/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2609008WL0007770
|
00415
|
SBIN0050177
|
1410
|
12/08/2022
|
No Such Account
|
|
1188
|
PB2609008_180522FTO_8768
|
2609008000NRG23180520220025041
|
1586714296
|
18/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL001967
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
|
1189
|
PB2609008_220622APB_FTO_21352
|
2609008000NRG23220620220090228
|
2559610662
|
22/06/2022
|
Jal Kaur
|
Jal Kaur
|
2609008WL004776
|
00354
|
PUNB0023610
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1190
|
PB2609008_230522APB_FTO_9965
|
2609008000NRG23230520220031368
|
1586611203
|
23/05/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609008WL002299
|
00048
|
BKID0006318
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
PB2609008_230522APB_FTO_9965
|
2609008000NRG23230520220031498
|
1586611148
|
23/05/2022
|
Rohi Ram
|
Rohi Ram
|
2609008WL002310
|
00354
|
PUNB0023710
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
PB2609008_250722FTO_34746
|
2609008000NRG23250720220129553
|
3384301223
|
25/07/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609008WL007124
|
00352
|
PUNB0PGB003
|
1692
|
29/07/2022
|
No Such Account
|
|
1193
|
PB2609008_140223FTO_106941
|
2609008000NRG23140220230330177
|
8952161264
|
14/02/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0021648
|
00352
|
PUNB0PGB003
|
1692
|
20/02/2023
|
No Such Account
|
|
1194
|
PB2609008_300522FTO_12054
|
2609008000NRG23300520220044831
|
N0522032E82E6
|
30/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL002807
|
00415
|
SBIN0050177
|
1692
|
06/06/2022
|
No Such Account
|
|
1195
|
PB2609008_270123APB_FTO_104005
|
2609008000NRG23270120230321386
|
8313465854
|
27/01/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL020834
|
00415
|
SBIN0050694
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
PB2609008_270722FTO_35527
|
2609008000NRG23270720220131656
|
3443421561
|
27/07/2022
|
RAM MURATI
|
RAM MURATI
|
2609008WL007247
|
00352
|
PUNB0PGB003
|
1692
|
30/07/2022
|
No Such Account
|
|
1197
|
PB2609008_240223FTO_107704
|
2609008000NRG19240220230278306
|
0039765412
|
24/02/2023
|
SHAMSHER KAUR
|
SHAMSHER KAUR
|
2609008WL0019652
|
00352
|
PUNB0PGB003
|
1440
|
23/03/2023
|
No Such Account
|
|
1198
|
PB2609008_040822APB_FTO_38327
|
2609008000NRG23040820220141552
|
3914488333
|
04/08/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609008WL007942
|
00048
|
BKID0006318
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1199
|
PB2609008_050123APB_FTO_97959
|
2609008000NRG23050120230297834
|
7854819270
|
05/01/2023
|
OM PARKASH
|
OM PARKASH
|
2609008WL019264
|
00415
|
SBIN0050374
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1200
|
PB2609008_200522FTO_9513
|
2609008000NRG23200520220028448
|
1590331349
|
20/05/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609008WL0002174
|
00415
|
SBIN0050177
|
1410
|
26/05/2022
|
No Such Account
|
|
1201
|
PB2609008_200722FTO_33266
|
2609008000NRG23200720220125722
|
3318340423
|
20/07/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2609008WL006898
|
00352
|
PUNB0PGB003
|
1410
|
26/07/2022
|
No Such Account
|
|
1202
|
PB2609008_210622APB_FTO_20639
|
2609008000NRG23210620220087570
|
2486713871
|
21/06/2022
|
RANO
|
RANO
|
2609008WL004642
|
00352
|
PUNB0PGB003
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
PB2609008_220622FTO_21343
|
2609008000NRG23220620220090341
|
2559484866
|
22/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL004779
|
00352
|
PUNB0PGB003
|
1410
|
30/06/2022
|
No Such Account
|
|
1204
|
PB2609008_231222APB_FTO_94248
|
2609008000NRG23231220220282560
|
7716980575
|
23/12/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL018222
|
00415
|
SBIN0050694
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
PB2609008_270323APB_FTO_120298
|
2609008000NRG23270320230415536
|
N032302D23B30
|
27/03/2023
|
OM PARKASH
|
OM PARKASH
|
2609008WL024237
|
00415
|
SBIN0050374
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
PB2609008_090622FTO_15307
|
2609008000NRG23090620220062092
|
2321467140
|
09/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL003627
|
00415
|
SBIN0050177
|
1692
|
16/06/2022
|
No Such Account
|
|
1207
|
PB2609008_140323APB_FTO_113051
|
2609008000NRG23140320230369268
|
0494599635
|
14/03/2023
|
ROSHNI
|
ROSHNI
|
2609008WL022923
|
00415
|
SBIN0050374
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
PB2609008_200422FTO_2842
|
2609008000NRG23200420220005469
|
1087974582
|
20/04/2022
|
Pargat Singh
|
Pargat Singh
|
2609008WL000474
|
00354
|
PUNB0096010
|
1692
|
13/05/2022
|
No Such Account
|
|
1209
|
PB2609008_021222FTO_86430
|
2609008000NRG23021220220256432
|
7065343902
|
02/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2609008WL016252
|
00352
|
PUNB0PGB003
|
564
|
10/12/2022
|
No Such Account
|
|
1210
|
PB2609008_220822FTO_43535
|
2609008000NRG23220820220154999
|
4314738005
|
22/08/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609008WL008809
|
00352
|
PUNB0PGB003
|
1128
|
31/08/2022
|
No Such Account
|
|
1211
|
PB2609008_021222FTO_86430
|
2609010000NRG23021220220256154
|
7065343894
|
02/12/2022
|
Gurjnder Singh
|
Gurjnder Singh
|
2609010WL016232
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
No Such Account
|
|
1212
|
PB2609008_100622FTO_16030
|
2609008000NRG23100620220065814
|
2321470264
|
10/06/2022
|
JANG SINGH
|
JANG SINGH
|
2609008WL003763
|
00415
|
SBIN0050177
|
1410
|
16/06/2022
|
No Such Account
|
|
1213
|
PB2609008_140323FTO_113123
|
2609008000NRG23140320230373846
|
0494188122
|
14/03/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2609008WL022996
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
|
1214
|
PB2609008_160622FTO_18404
|
2609008000NRG23150620220073119
|
2513751481
|
16/06/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609008WL0004120
|
00352
|
PUNB0PGB003
|
1128
|
27/06/2022
|
No Such Account
|
|
1215
|
PB2609008_210622APB_FTO_20639
|
2609008000NRG23210620220087667
|
2486713775
|
21/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL004642
|
00354
|
PUNB0127900
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1216
|
PB2609008_220622FTO_21343
|
2609008000NRG23220620220090316
|
2559484863
|
22/06/2022
|
Surjit Kaur
|
Surjit Kaur
|
2609008WL004778
|
00352
|
PUNB0PGB003
|
1128
|
30/06/2022
|
No Such Account
|
|
1217
|
PB2609008_020522FTO_5187
|
2609008000NRG23020520220011584
|
1173995242
|
02/05/2022
|
INDERPAL KAUR
|
INDERPAL KAUR
|
2609008WL001020
|
00415
|
SBIN0050177
|
1692
|
13/05/2022
|
No Such Account
|
|
1218
|
PB2609008_261222FTO_94873
|
2609008000NRG23261220220287077
|
N1222022F1244
|
26/12/2022
|
SOMA SINGH
|
SOMA SINGH
|
2609008WL018509
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
1219
|
PB2609008_300123FTO_104499
|
2609008000NRG23300120230323781
|
8315155082
|
30/01/2023
|
Amerjeet Kaur
|
Amerjeet Kaur
|
2609008WL020985
|
00352
|
PUNB0PGB003
|
1128
|
01/02/2023
|
No Such Account
|
|
1220
|
PB2609008_140323APB_FTO_113007
|
2609008000NRG23140320230366949
|
0495509787
|
14/03/2023
|
Papa Ram
|
Papa Ram
|
2609008WL022890
|
00415
|
SBIN0050017
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
PB2609008_280323FTO_120989
|
2609008000NRG23280320230419245
|
0415321799
|
28/03/2023
|
DRSHAN SINGH
|
DRSHAN SINGH
|
2609008WL024419
|
00352
|
PUNB0PGB003
|
1128
|
31/03/2023
|
No Such Account
|
|
1222
|
PB2609008_071122FTO_77307
|
2609008000NRG23071120220223166
|
6454212111
|
07/11/2022
|
sukhdev singh
|
sukhdev singh
|
2609008WL013599
|
00352
|
PUNB0PGB003
|
1692
|
15/11/2022
|
No Such Account
|
|
1223
|
PB2609008_210622FTO_20328
|
2609008000NRG23210620220086385
|
2488226013
|
21/06/2022
|
MOORTI
|
MOORTI
|
2609008WL004587
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
No Such Account
|
|
1224
|
PB2609008_130622FTO_16837
|
2609008000NRG22180420220349967
|
2362020715
|
13/06/2022
|
Pargat Singh
|
Pargat Singh
|
2609008WL0020339
|
00354
|
PUNB0096010
|
1614
|
20/06/2022
|
No Such Account
|
|
1225
|
PB2609008_130622FTO_16837
|
2609008000NRG22290520220350665
|
2362020727
|
13/06/2022
|
Veer Singh
|
Veer Singh
|
2609008WL0020654
|
00415
|
SBIN0050177
|
1345
|
20/06/2022
|
No Such Account
|
|
1226
|
PB2609008_010223APB_FTO_105192
|
2609008000NRG23010220230327253
|
8589196705
|
01/02/2023
|
NIKKA SINGH
|
NIKKA SINGH
|
2609008WL021171
|
00352
|
PUNB0PGB003
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
PB2609008_040722FTO_26720
|
2609008000NRG23040720220106120
|
3145079724
|
04/07/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609008WL005531
|
00280
|
SBIN0RRMLGB
|
1692
|
16/07/2022
|
No Such Account
|
|
1228
|
PB2609008_040722FTO_26720
|
2609008000NRG23040720220106446
|
3145079697
|
04/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL005544
|
00415
|
SBIN0050177
|
1692
|
16/07/2022
|
No Such Account
|
|
1229
|
PB2609008_060622FTO_13959
|
2609008000NRG23060620220054993
|
2215174246
|
06/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0003287
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
|
1230
|
PB2609008_160922FTO_55823
|
2609008000NRG23140920220187424
|
5872002906
|
16/09/2022
|
Manjit kaur
|
Manjit kaur
|
2609008WL0010757
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
No Such Account
|
|
1231
|
PB2609008_290323FTO_121664
|
2609008000NRG23290320230423074
|
0518779791
|
29/03/2023
|
Pyaro
|
Pyaro
|
2609008WL024595
|
00354
|
PUNB0023710
|
1128
|
03/04/2023
|
No Such Account
|
|
1232
|
PB2609008_200123FTO_102099
|
2609008000NRG22260820220351288
|
8313210365
|
20/01/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609008WL0020873
|
00352
|
PUNB0PGB003
|
1614
|
01/02/2023
|
No Such Account
|
|
1233
|
PB2609008_020622APB_FTO_13264
|
2609008000NRG23020620220049868
|
N062200304E34
|
02/06/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL003000
|
00415
|
SBIN0050177
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
PB2609008_270922APB_FTO_61777
|
2609008000NRG23270920220198780
|
5935699118
|
27/09/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL011693
|
00415
|
SBIN0050374
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
PB2609008_300123APB_FTO_104512
|
2609008000NRG23300120230323812
|
8315464508
|
30/01/2023
|
KIRNA KAUR
|
KIRNA KAUR
|
2609008WL020987
|
00354
|
PUNB0023710
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
PB2609008_241222APB_FTO_94372
|
2609008000NRG23241220220283974
|
7716995604
|
24/12/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609008WL018316
|
00354
|
PUNB0023710
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
PB2609008_300123APB_FTO_104512
|
2609008000NRG23300120230323497
|
8315464323
|
30/01/2023
|
OM PARKASH
|
OM PARKASH
|
2609008WL020976
|
00415
|
SBIN0050374
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1238
|
PB2609008_290323APB_FTO_121686
|
2609008000NRG23290320230423500
|
0518831544
|
29/03/2023
|
Seaona
|
Seaona
|
2609008WL024610
|
00415
|
SBIN0050177
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1239
|
PB2609008_200123FTO_102099
|
2609008000NRG22250820220351285
|
8313210367
|
20/01/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020871
|
00352
|
PUNB0PGB003
|
1614
|
01/02/2023
|
No Such Account
|
|
1240
|
PB2609008_200123FTO_102099
|
2609008000NRG22250820220351282
|
8313210363
|
20/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0020870
|
00352
|
PUNB0PGB003
|
1076
|
01/02/2023
|
No Such Account
|
|
1241
|
PB2609008_270922APB_FTO_61777
|
2609008000NRG23270920220198893
|
5935699155
|
27/09/2022
|
ROOP kaur
|
ROOP kaur
|
2609008WL011703
|
00415
|
SBIN0050177
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
PB2609008_310323APB_FTO_123993
|
2609008000NRG23310320230430876
|
1487789746
|
31/03/2023
|
ajeet singh
|
ajeet singh
|
2609008WL024929
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
PB2609008_200123FTO_102099
|
2609008000NRG22250820220351284
|
8313210368
|
20/01/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020871
|
00352
|
PUNB0PGB003
|
1614
|
01/02/2023
|
No Such Account
|
|
1244
|
PB2609008_080722FTO_29034
|
2609008000NRG23080720220112971
|
3146470351
|
08/07/2022
|
SATVEER KAUR
|
SATVEER KAUR
|
2609008WL0006026
|
00176
|
IDIB000S552
|
1128
|
16/07/2022
|
No Such Account
|
|
1245
|
PB2609008_080722FTO_29034
|
2609008000NRG23080720220113412
|
3146470359
|
08/07/2022
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
2609008WL0006059
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
1246
|
PB2609008_241222APB_FTO_94372
|
2609008000NRG23241220220284186
|
7716995643
|
24/12/2022
|
bhagvan dass
|
bhagvan dass
|
2609008WL018322
|
00415
|
SBIN0011911
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
PB2609008_290323FTO_121684
|
2609008000NRG23290320230423437
|
0518779239
|
29/03/2023
|
Ravi kaur
|
Ravi kaur
|
2609008WL024608
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
No Such Account
|
|
1248
|
PB2609008_080722FTO_29034
|
2609008000NRG23080720220113421
|
3146470357
|
08/07/2022
|
TAJINDER SINGH
|
TAJINDER SINGH
|
2609008WL0006062
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
1249
|
PB2609008_241222APB_FTO_94372
|
2609008000NRG23241220220284057
|
7716995779
|
24/12/2022
|
CHAND SINGH
|
CHAND SINGH
|
2609008WL018318
|
00354
|
PUNB0023610
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
PB2609008_080822APB_FTO_39376
|
2609008000NRG23080820220143906
|
4031898792
|
08/08/2022
|
Raj Kaur
|
Raj Kaur
|
2609008WL008117
|
00354
|
PUNB0127900
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
PB2609008_160622FTO_18392
|
2609008000NRG23160620220074969
|
2513753355
|
16/06/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609008WL004211
|
00415
|
SBIN0050177
|
1128
|
27/06/2022
|
No Such Account
|
|
1252
|
PB2609008_170622FTO_19089
|
2609008000NRG23160620220075307
|
2515162196
|
17/06/2022
|
Baljit kaur
|
Baljit kaur
|
2609008WL0004226
|
00415
|
SBIN0050177
|
1692
|
27/06/2022
|
Account closed
|
|
1253
|
PB2609008_310323FTO_123980
|
2609008000NRG23310320230430928
|
1487025988
|
31/03/2023
|
CHOTI KAUR
|
CHOTI KAUR
|
2609008WL024929
|
00352
|
PUNB0PGB003
|
1128
|
12/05/2023
|
No Such Account
|
|
1254
|
PB2609008_021222APB_FTO_86431
|
2609008000NRG23021220220256166
|
7064986125
|
02/12/2022
|
Sonia
|
Sonia
|
2609008WL016234
|
00415
|
SBIN0050017
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
PB2609008_120522FTO_7370
|
2609008000NRG23120520220021004
|
1344847587
|
12/05/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609008WL001639
|
00415
|
SBIN0050328
|
1692
|
18/05/2022
|
No Such Account
|
|
1256
|
PB2609008_120522APB_FTO_7374
|
2609008000NRG23120520220021050
|
1345385283
|
12/05/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL001640
|
00415
|
SBIN0050177
|
1692
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
PB2609008_160622FTO_18392
|
2609008000NRG23160620220073985
|
2513753325
|
16/06/2022
|
jasvir Kaur
|
jasvir Kaur
|
2609008WL004167
|
00352
|
PUNB0PGB003
|
1128
|
27/06/2022
|
No Such Account
|
|
1258
|
PB2609008_170622FTO_19089
|
2609008000NRG23160620220075343
|
2515162192
|
17/06/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2609008WL0004229
|
00352
|
PUNB0PGB003
|
846
|
27/06/2022
|
No Such Account
|
|
1259
|
PB2609008_220622FTO_21355
|
2609008000NRG23220620220089032
|
2559482730
|
22/06/2022
|
Usha RAni
|
Usha RAni
|
2609008WL0004732
|
00352
|
PUNB0PGB003
|
1128
|
30/06/2022
|
No Such Account
|
|
1260
|
PB2609008_310323FTO_124002
|
2609008000NRG22310320230351371
|
1487026473
|
31/03/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020907
|
00352
|
PUNB0PGB003
|
1614
|
12/05/2023
|
No Such Account
|
|
1261
|
PB2609008_310323FTO_123980
|
2609008000NRG23310320230431849
|
1487025991
|
31/03/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2609008WL024967
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
|
1262
|
PB2609008_140323APB_FTO_113139
|
2609008000NRG23140320230378889
|
0495067178
|
14/03/2023
|
Jang Singh
|
Jang Singh
|
2609008WL023085
|
00415
|
SBIN0050177
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1263
|
PB2609008_291122APB_FTO_84670
|
2609008000NRG23291120220249945
|
6847734869
|
29/11/2022
|
NIRBHAI SINGH
|
NIRBHAI SINGH
|
2609008WL015790
|
00415
|
SBIN0050328
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
PB2609008_141122FTO_79319
|
2609008000NRG23131120220230965
|
6549175736
|
14/11/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL0014332
|
00354
|
PUNB0127900
|
1692
|
19/11/2022
|
No Such Account
|
|
1265
|
PB2609008_140323APB_FTO_113139
|
2609008000NRG23140320230379055
|
0495067213
|
14/03/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL023086
|
00415
|
SBIN0050177
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1266
|
PB2609008_141122FTO_79319
|
2609008000NRG23141120220232107
|
6549175746
|
14/11/2022
|
JAGPAL KAUR
|
JAGPAL KAUR
|
2609008WL0014420
|
00415
|
SBIN0050177
|
1128
|
19/11/2022
|
No Such Account
|
|
1267
|
PB2609008_190123FTO_101608
|
2609008000NRG23190120230310938
|
8129810470
|
19/01/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0020211
|
00468
|
UBIN0908614
|
1692
|
24/01/2023
|
No Such Account
|
|
1268
|
PB2609008_231222APB_FTO_94319
|
2609008000NRG23231220220283336
|
7716995424
|
23/12/2022
|
SATYA DEVI
|
SATYA DEVI
|
2609008WL018268
|
00415
|
SBIN0050374
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1269
|
PB2609008_270522APB_FTO_11511
|
2609008000NRG23270520220041435
|
N0522032E859F
|
27/05/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
2609008WL002615
|
00415
|
SBIN0050017
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1270
|
PB2609008_260323FTO_119842
|
2609008000NRG23231220220283496
|
0289222999
|
26/03/2023
|
prabjot singh
|
prabjot singh
|
2609008WL018282
|
00352
|
PUNB0PGB003
|
1692
|
29/03/2023
|
No Such Account
|
|
1271
|
PB2609008_141122FTO_79319
|
2609008000NRG23141120220232104
|
6549175739
|
14/11/2022
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL0014418
|
00352
|
PUNB0PGB003
|
1692
|
19/11/2022
|
No Such Account
|
|
1272
|
PB2609008_080622APB_FTO_14956
|
2609008000NRG23080620220060289
|
2224776211
|
08/06/2022
|
Charnojeet Kaur
|
Charnojeet Kaur
|
2609008WL003560
|
00415
|
SBIN0050017
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1273
|
PB2609008_141122FTO_79319
|
2609008000NRG23141120220232105
|
6549175738
|
14/11/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL0014418
|
00352
|
PUNB0PGB003
|
1128
|
19/11/2022
|
No Such Account
|
|
1274
|
PB2609008_170622FTO_19071
|
2609008000NRG23170620220076511
|
2515160600
|
17/06/2022
|
RAM PYAR
|
RAM PYAR
|
2609008WL004279
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
|
1275
|
PB2609008_200922FTO_57212
|
2609008000NRG23200920220193072
|
5935409728
|
20/09/2022
|
Gurdev kaur
|
Gurdev kaur
|
2609008WL011287
|
00415
|
SBIN0050177
|
1692
|
27/10/2022
|
Account closed
|
|
1276
|
PB2609008_231222APB_FTO_94319
|
2609008000NRG23231220220283412
|
7716995351
|
23/12/2022
|
bhagvan dass
|
bhagvan dass
|
2609008WL018274
|
00415
|
SBIN0011911
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
PB2609008_270522APB_FTO_11511
|
2609008000NRG23270520220041367
|
N0522032E85CB
|
27/05/2022
|
JAGIR KAUR
|
JAGIR KAUR
|
2609008WL002612
|
00352
|
PUNB0PGB003
|
846
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
PB2609008_300522FTO_11946
|
2609008000NRG23300520220043743
|
N0522032E8210
|
30/05/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0002762
|
00352
|
PUNB0PGB003
|
1692
|
06/06/2022
|
No Such Account
|
|
1279
|
PB2609008_120822APB_FTO_41000
|
2609008000NRG23120820220147421
|
4118728449
|
12/08/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609008WL008328
|
00415
|
SBIN0050177
|
282
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
PB2609008_140323FTO_112992
|
2609008000NRG23140320230352010
|
0494095041
|
14/03/2023
|
Badhna
|
Badhna
|
2609008WL022708
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Account closed
|
|
1281
|
PB2609008_120822APB_FTO_41000
|
2609010000NRG23120820220147342
|
4118728530
|
12/08/2022
|
Karnail singh
|
Karnail singh
|
2609010WL008322
|
00349
|
PSIB0021319
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
PB2609008_210622FTO_20660
|
2609008000NRG21250220220360825
|
2488228857
|
21/06/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2609008WL032609
|
00415
|
SBIN0050177
|
1578
|
25/06/2022
|
No Such Account
|
|
1283
|
PB2609008_010422FTO_152
|
2609008000NRG22010420220349007
|
0828826911
|
01/04/2022
|
Charanjit kaur
|
Charanjit kaur
|
2609008WL020229
|
00352
|
PUNB0PGB003
|
1614
|
04/05/2022
|
No Such Account
|
|
1284
|
PB2609008_020123APB_FTO_96686
|
2609008000NRG23020120230292763
|
7717013838
|
02/01/2023
|
Daara Singh
|
Daara Singh
|
2609008WL018903
|
00354
|
PUNB0023610
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
PB2609008_140323FTO_112992
|
2609008000NRG23140320230361470
|
0494094918
|
14/03/2023
|
Pyaro
|
Pyaro
|
2609008WL022839
|
00354
|
PUNB0023710
|
1410
|
03/04/2023
|
No Such Account
|
|
1286
|
PB2609008_150323APB_FTO_113869
|
2609008000NRG23150320230396905
|
0494594966
|
15/03/2023
|
bhagwan kaur
|
bhagwan kaur
|
2609008WL023417
|
00415
|
SBIN0003247
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
PB2609008_120822APB_FTO_41000
|
2609010000NRG23120820220147231
|
4118728484
|
12/08/2022
|
Teja Singh
|
Teja Singh
|
2609010WL008315
|
00415
|
SBIN0050331
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
PB2609008_010422FTO_152
|
2609008000NRG22010420220349058
|
0828826905
|
01/04/2022
|
RAM PYAR
|
RAM PYAR
|
2609008WL020231
|
00352
|
PUNB0PGB003
|
807
|
04/05/2022
|
No Such Account
|
|
1289
|
PB2609008_100123APB_FTO_99355
|
2609008000NRG23100120230304090
|
7879836351
|
10/01/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
2609008WL019667
|
00280
|
SBIN0RRMLGB
|
1692
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
PB2609008_080622FTO_14950
|
2609008000NRG23080620220060506
|
2224433167
|
08/06/2022
|
RANI KAUR
|
RANI KAUR
|
2609008WL003566
|
00415
|
SBIN0050177
|
564
|
11/06/2022
|
No Such Account
|
|
1291
|
PB2609008_080722APB_FTO_29033
|
2609008000NRG23080720220113149
|
3146815408
|
08/07/2022
|
Jal Kaur
|
Jal Kaur
|
2609008WL006046
|
00354
|
PUNB0023610
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
PB2609008_200422FTO_2842
|
2609008000NRG23200420220005042
|
1087974671
|
20/04/2022
|
HARMAIL KAUR
|
HARMAIL KAUR
|
2609008WL000437
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2022
|
No Such Account
|
|
1293
|
PB2609008_200522FTO_9513
|
2609008000NRG23200520220028445
|
1590331348
|
20/05/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
2609008WL0002172
|
00415
|
SBIN0003247
|
1410
|
26/05/2022
|
No Such Account
|
|
1294
|
PB2609008_130922FTO_54271
|
2609008000NRG23130920220185187
|
5871924919
|
13/09/2022
|
Sandeep singh
|
Sandeep singh
|
2609008WL010470
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
1295
|
PB2609008_100622FTO_16030
|
2609008000NRG23100620220065857
|
2321470263
|
10/06/2022
|
BAGO KAUR
|
BAGO KAUR
|
2609008WL003763
|
00415
|
SBIN0050177
|
1410
|
16/06/2022
|
No Such Account
|
|
1296
|
PB2609008_191022FTO_71288
|
2609008000NRG23191020220209206
|
5956050936
|
19/10/2022
|
Balveer kaur
|
Balveer kaur
|
2609008WL012334
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
1297
|
PB2609008_230622FTO_21868
|
2609008000NRG23220620220091095
|
2564061354
|
23/06/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2609008WL0004800
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
No Such Account
|
|
1298
|
PB2609008_230622FTO_22023
|
2609008000NRG22230620220350918
|
2564052660
|
23/06/2022
|
RAJVIR KAUR
|
RAJVIR KAUR
|
2609008WL0020766
|
00352
|
PUNB0PGB003
|
807
|
30/06/2022
|
No Such Account
|
|
1299
|
PB2609008_100223FTO_106539
|
2609008000NRG23070220230329054
|
8954471772
|
10/02/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609008WL0021439
|
00352
|
PUNB0PGB003
|
1692
|
20/02/2023
|
No Such Account
|
|
1300
|
PB2609008_070922FTO_52116
|
2609008000NRG23070920220180143
|
4742794565
|
07/09/2022
|
AMARJIT RAM
|
AMARJIT RAM
|
2609008WL010130
|
00352
|
PUNB0PGB003
|
1692
|
16/09/2022
|
No Such Account
|
|
1301
|
PB2609008_091122FTO_77878
|
2609008000NRG23091120220224457
|
6495582239
|
09/11/2022
|
palwineder singh
|
palwineder singh
|
2609008WL013722
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
No Such Account
|
|
1302
|
PB2609008_230622FTO_21868
|
2609008000NRG23220620220091096
|
2564061356
|
23/06/2022
|
BAGO KAUR
|
BAGO KAUR
|
2609008WL0004801
|
00352
|
PUNB0PGB003
|
1410
|
30/06/2022
|
No Such Account
|
|
1303
|
PB2609008_251222APB_FTO_94529
|
2609008000NRG23251220220284310
|
7716990569
|
25/12/2022
|
Gurnam Kaur
|
Gurnam Kaur
|
2609008WL018331
|
00354
|
PUNB0023610
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1304
|
PB2609008_251222APB_FTO_94529
|
2609008000NRG23251220220284337
|
7716990586
|
25/12/2022
|
Amerjeet Kaur
|
Amerjeet Kaur
|
2609008WL018331
|
00354
|
PUNB0023610
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1305
|
PB2609008_280323APB_FTO_120844
|
2609008000NRG23280320230417924
|
N032302EF5F2B
|
28/03/2023
|
PALA SINGH
|
PALA SINGH
|
2609008WL024356
|
00354
|
PUNB0023710
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1306
|
PB2609008_280323APB_FTO_120920
|
2609008000NRG23280320230418753
|
N032302EF5AC1
|
28/03/2023
|
Jagtar Singh
|
Jagtar Singh
|
2609008WL024392
|
00048
|
BKID0006318
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1307
|
PB2609008_210722FTO_33794
|
2609008000NRG22080720220350984
|
3364749565
|
21/07/2022
|
RAJVIR KAUR
|
RAJVIR KAUR
|
2609008WL0020793
|
00352
|
PUNB0PGB003
|
807
|
27/07/2022
|
No Such Account
|
|
1308
|
PB2609008_040123APB_FTO_97419
|
2609008000NRG23040120230296757
|
7799276155
|
04/01/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609008WL019175
|
00415
|
SBIN0050374
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1309
|
PB2609008_070722FTO_28362
|
2609008000NRG23050720220110132
|
3146466415
|
07/07/2022
|
RAM PYAR
|
RAM PYAR
|
2609008WL0005804
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
1310
|
PB2609008_070722FTO_28362
|
2609008000NRG23070720220111685
|
3146466425
|
07/07/2022
|
SUMANDEEP KAUR
|
SUMANDEEP KAUR
|
2609008WL0005922
|
00415
|
SBIN0050177
|
1128
|
16/07/2022
|
No Such Account
|
|
1311
|
PB2609008_250522FTO_10752
|
2609008000NRG23250520220036252
|
1820619052
|
25/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL002471
|
00415
|
SBIN0050177
|
1692
|
02/06/2022
|
No Such Account
|
|
1312
|
PB2609008_251222APB_FTO_94539
|
2609008000NRG23251220220284436
|
7716995185
|
25/12/2022
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2609008WL018340
|
00415
|
SBIN0050177
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1313
|
PB2609008_210722FTO_33794
|
2609008000NRG22110420220349933
|
3364749580
|
21/07/2022
|
Gurjit singh
|
Gurjit singh
|
2609008WL0020314
|
00415
|
SBIN0050177
|
1614
|
27/07/2022
|
No Such Account
|
|
1314
|
PB2609008_210722FTO_33794
|
2609008000NRG22230620220350930
|
3364749578
|
21/07/2022
|
Baljit kaur
|
Baljit kaur
|
2609008WL0020772
|
00415
|
SBIN0050177
|
1614
|
27/07/2022
|
Account closed
|
|
1315
|
PB2609008_020922APB_FTO_50436
|
2609008000NRG23010920220170248
|
4641298004
|
02/09/2022
|
RANI
|
RANI
|
2609008WL009618
|
00415
|
SBIN0011911
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
PB2609008_021222APB_FTO_86427
|
2609008000NRG23021220220255708
|
7065720780
|
02/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL016203
|
00280
|
SBIN0RRMLGB
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1317
|
PB2609008_140323FTO_113010
|
2609008000NRG23140320230369271
|
0494109634
|
14/03/2023
|
Jasi
|
Jasi
|
2609008WL022923
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Account closed
|
|
1318
|
PB2609008_260522FTO_11142
|
2609008000NRG23260520220038458
|
N0522032E883B
|
26/05/2022
|
Thandu Ram
|
Thandu Ram
|
2609008WL002539
|
00415
|
SBIN0050177
|
846
|
06/06/2022
|
No Such Account
|
|
1319
|
PB2609008_260522FTO_11142
|
2609008000NRG23260520220038516
|
N0522032E8825
|
26/05/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2609008WL002539
|
00352
|
PUNB0PGB003
|
1692
|
06/06/2022
|
No Such Account
|
|
1320
|
PB2609008_210722FTO_33794
|
2609010000NRG22240620220350958
|
3364749563
|
21/07/2022
|
Karnail KAUR
|
Karnail KAUR
|
2609010WL0020782
|
00352
|
PUNB0PGB003
|
1614
|
27/07/2022
|
No Such Account
|
|
1321
|
PB2609008_150323APB_FTO_113885
|
2609008000NRG23150320230397119
|
0495054433
|
15/03/2023
|
gurdev singh
|
gurdev singh
|
2609008WL023425
|
00078
|
CNRB0003544
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
PB2609008_240822FTO_46300
|
2609008000NRG23240820220157008
|
4314740189
|
24/08/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609008WL008922
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
No Such Account
|
|
1323
|
PB2609008_030822FTO_37950
|
2609010000NRG23030820220140328
|
3905482146
|
03/08/2022
|
Nikka Singh
|
Nikka Singh
|
2609010WL007849
|
00352
|
PUNB0PGB003
|
1692
|
12/08/2022
|
No Such Account
|
|
1324
|
PB2609008_080622FTO_15005
|
2609008000NRG23060620220055931
|
2224426442
|
08/06/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609008WL0003330
|
00352
|
PUNB0PGB003
|
1128
|
11/06/2022
|
No Such Account
|
|
1325
|
PB2609008_080622FTO_15005
|
2609008000NRG23060620220055941
|
2224426429
|
08/06/2022
|
RAJ SINGH
|
RAJ SINGH
|
2609008WL0003338
|
00176
|
IDIB000S552
|
1692
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1326
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060280
|
2224426477
|
08/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609008WL0003554
|
00415
|
SBIN0050177
|
1692
|
11/06/2022
|
No Such Account
|
|
1327
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060751
|
2224426441
|
08/06/2022
|
Binder Kaur
|
Binder Kaur
|
2609008WL0003572
|
00352
|
PUNB0PGB003
|
846
|
11/06/2022
|
No Such Account
|
|
1328
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060760
|
2224426470
|
08/06/2022
|
RANO
|
RANO
|
2609008WL0003577
|
00415
|
SBIN0050177
|
846
|
11/06/2022
|
No Such Account
|
|
1329
|
PB2609008_220922APB_FTO_58255
|
2609008000NRG23220920220196314
|
5937711573
|
22/09/2022
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
2609008WL011508
|
00354
|
PUNB0023710
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1330
|
PB2609008_260622FTO_22894
|
2609008000NRG23240620220098176
|
2610319044
|
26/06/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL005039
|
00352
|
PUNB0PGB003
|
282
|
02/07/2022
|
No Such Account
|
|
1331
|
PB2609008_250822APB_FTO_47145
|
2609008000NRG23250820220157914
|
4315030841
|
25/08/2022
|
MAGGAR SINGH
|
MAGGAR SINGH
|
2609008WL008984
|
00415
|
SBIN0003247
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
PB2609008_270422FTO_4259
|
2609008000NRG23270420220009197
|
1087470039
|
27/04/2022
|
KAMALDEEP SINGH
|
KAMALDEEP SINGH
|
2609008WL000769
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2022
|
No Such Account
|
|
1333
|
PB2609008_080622FTO_15005
|
2609008000NRG23060620220055932
|
2224426482
|
08/06/2022
|
KUWANT SINGH
|
KUWANT SINGH
|
2609008WL0003331
|
00415
|
SBIN0050177
|
846
|
11/06/2022
|
No Such Account
|
|
1334
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060761
|
2224426464
|
08/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609008WL0003577
|
00415
|
SBIN0050177
|
1410
|
11/06/2022
|
No Such Account
|
|
1335
|
PB2609008_150323APB_FTO_113885
|
2609008000NRG23150320230397043
|
0495054446
|
15/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2609008WL023423
|
00415
|
SBIN0050177
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
PB2609008_120422APB_FTO_1519
|
2609008000NRG23120420220000443
|
1157713594
|
12/04/2022
|
ROOP kaur
|
ROOP kaur
|
2609008WL000044
|
00415
|
SBIN0050177
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
PB2609008_101122FTO_78337
|
2609008000NRG23101020220203905
|
6498374545
|
10/11/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609008WL011925
|
00415
|
SBIN0050177
|
282
|
17/11/2022
|
No Such Account
|
|
1338
|
PB2609008_231222FTO_94252
|
2609008000NRG23161220220273211
|
N1222022F10AC
|
23/12/2022
|
RAJWANT SINGH
|
RAJWANT SINGH
|
2609008WL0017556
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
1339
|
PB2609008_260622FTO_22894
|
2609008000NRG23240620220098155
|
2610319046
|
26/06/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2609008WL005039
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
|
1340
|
PB2609008_200123FTO_102100
|
2609008000NRG19260220220278178
|
8313210570
|
20/01/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609008WL019593
|
00352
|
PUNB0PGB003
|
720
|
01/02/2023
|
No Such Account
|
|
1341
|
PB2609008_080622FTO_15005
|
2609008000NRG23060620220055937
|
2224426480
|
08/06/2022
|
preet kaur
|
preet kaur
|
2609008WL0003335
|
00352
|
PUNB0PGB003
|
1128
|
11/06/2022
|
No Such Account
|
|
1342
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060201
|
2224426484
|
08/06/2022
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
2609008WL0003544
|
00415
|
SBIN0050177
|
1692
|
11/06/2022
|
No Such Account
|
|
1343
|
PB2609008_231222FTO_94252
|
2609008000NRG23091220220264191
|
N1222022F10A4
|
23/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609008WL0016834
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
1344
|
PB2609008_190922APB_FTO_56578
|
2609008000NRG23190920220189553
|
5937286216
|
19/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL011027
|
00176
|
IDIB000S552
|
1692
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1345
|
PB2609008_220922APB_FTO_58255
|
2609008000NRG23220920220196312
|
5937711760
|
22/09/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609008WL011508
|
00415
|
SBIN0050177
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1346
|
PB2609008_040722APB_FTO_26727
|
2609008000NRG23040720220107474
|
3146821426
|
04/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609008WL005605
|
00415
|
SBIN0050177
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1347
|
PB2609008_140323APB_FTO_113124
|
2609008000NRG23140320230373931
|
0495370124
|
14/03/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609008WL022997
|
00354
|
PUNB0127900
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1348
|
PB2609008_140323APB_FTO_113124
|
2609008000NRG23140320230377559
|
0495369951
|
14/03/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2609008WL023070
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1349
|
PB2609008_200722FTO_33285
|
2609008000NRG23200720220125627
|
3318336961
|
20/07/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609008WL0006889
|
00176
|
IDIB000S552
|
846
|
26/07/2022
|
No Such Account
|
|
1350
|
PB2609008_200722FTO_33285
|
2609008000NRG23200720220125654
|
3318336980
|
20/07/2022
|
majit kaur
|
majit kaur
|
2609008WL0006896
|
00352
|
PUNB0PGB003
|
1410
|
26/07/2022
|
No Such Account
|
|
1351
|
PB2609008_200522FTO_9512
|
2609008000NRG23200520220026510
|
1586709391
|
20/05/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2609008WL0002061
|
00415
|
SBIN0050177
|
1692
|
26/05/2022
|
No Such Account
|
|
1352
|
PB2609008_200522FTO_9512
|
2609008000NRG23200520220026522
|
1586709363
|
20/05/2022
|
Des Raj
|
Des Raj
|
2609008WL0002064
|
00415
|
SBIN0050177
|
1692
|
26/05/2022
|
No Such Account
|
|
1353
|
PB2609008_200722FTO_33285
|
2609008000NRG23200720220125378
|
3318336975
|
20/07/2022
|
JARNEL KAUR
|
JARNEL KAUR
|
2609008WL0006868
|
00352
|
PUNB0PGB003
|
1692
|
26/07/2022
|
No Such Account
|
|
1354
|
PB2609008_200722FTO_33285
|
2609008000NRG23200720220125379
|
3318336976
|
20/07/2022
|
JARNEL KAUR
|
JARNEL KAUR
|
2609008WL0006868
|
00352
|
PUNB0PGB003
|
1128
|
26/07/2022
|
No Such Account
|
|
1355
|
PB2609008_220922FTO_58251
|
2609008000NRG23220920220196535
|
5937670332
|
22/09/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609008WL011530
|
00415
|
SBIN0050177
|
1692
|
27/10/2022
|
No Such Account
|
|
1356
|
PB2609008_140323APB_FTO_113124
|
2609008000NRG23140320230373934
|
0495370122
|
14/03/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2609008WL022997
|
00354
|
PUNB0127900
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1357
|
PB2609008_140323APB_FTO_113124
|
2609008000NRG23140320230377558
|
0495369950
|
14/03/2023
|
Gurmail Kaur
|
Gurmail Kaur
|
2609008WL023070
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1358
|
PB2609008_080922FTO_52554
|
2609008000NRG23080920220181229
|
4742793268
|
08/09/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2609008WL010191
|
00352
|
PUNB0PGB003
|
1692
|
16/09/2022
|
No Such Account
|
|
1359
|
PB2609008_120422APB_FTO_1519
|
2609008000NRG23120420220000964
|
1157713578
|
12/04/2022
|
Des Raj
|
Des Raj
|
2609008WL000084
|
00415
|
SBIN0050177
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
PB2609008_240522FTO_10348
|
2609008000NRG23240520220034215
|
1670200168
|
24/05/2022
|
RANI KAUR
|
RANI KAUR
|
2609008WL002389
|
00352
|
PUNB0PGB003
|
846
|
28/05/2022
|
No Such Account
|
|
1361
|
PB2609008_270323FTO_120300
|
2609008000NRG23270320230416163
|
0415486145
|
27/03/2023
|
PAL KAUR
|
PAL KAUR
|
2609008WL0024267
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
No Such Account
|
|
1362
|
PB2609008_021222FTO_86424
|
2609008000NRG23021220220255621
|
7065343105
|
02/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL016194
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
No Such Account
|
|
1363
|
PB2609008_140323APB_FTO_113118
|
2609008000NRG23140320230371979
|
0495367247
|
14/03/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL022975
|
00415
|
SBIN0050694
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
PB2609008_020522APB_FTO_5189
|
2609008000NRG23020520220011588
|
1173928873
|
02/05/2022
|
NACHTTAR KAUR
|
NACHTTAR KAUR
|
2609008WL001021
|
00349
|
PSIB0000070
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1365
|
PB2609008_060922APB_FTO_51514
|
2609008000NRG23060920220175507
|
4649107477
|
06/09/2022
|
PRITAM RAM
|
PRITAM RAM
|
2609008WL009880
|
00415
|
SBIN0050374
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1366
|
PB2609008_140323APB_FTO_113105
|
2609008000NRG23140320230370722
|
0494924671
|
14/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL022949
|
00354
|
PUNB0023710
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
PB2609008_140323APB_FTO_113118
|
2609008000NRG23140320230371984
|
0495367404
|
14/03/2023
|
GURMEET SINGH
|
GURMEET SINGH
|
2609008WL022975
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1368
|
PB2609008_110722FTO_29769
|
2609008000NRG23110720220115201
|
3146466494
|
11/07/2022
|
SEETO DEVI
|
SEETO DEVI
|
2609008WL006152
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
1369
|
PB2609008_110722FTO_29769
|
2609008000NRG23110720220115177
|
3146466525
|
11/07/2022
|
paramjit kaur
|
paramjit kaur
|
2609008WL006152
|
00354
|
PUNB0023710
|
1410
|
16/07/2022
|
No Such Account
|
|
1370
|
PB2609008_130123FTO_100326
|
2609008000NRG23110120230304317
|
8099486504
|
13/01/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2609008WL0019703
|
00415
|
SBIN0050177
|
1410
|
21/01/2023
|
Account closed
|
|
1371
|
PB2609008_200422APB_FTO_2848
|
2609008000NRG23200420220005607
|
1088181894
|
20/04/2022
|
SITA RAM
|
SITA RAM
|
2609008WL000474
|
00415
|
SBIN0050374
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1372
|
PB2609008_200722APB_FTO_33281
|
2609008000NRG23200720220124480
|
3318392697
|
20/07/2022
|
Jagmail Singh
|
Jagmail Singh
|
2609008WL006828
|
00415
|
SBIN0050374
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1373
|
PB2609008_130422APB_FTO_1858
|
2609008000NRG23130420220002752
|
1156270465
|
13/04/2022
|
SITA RAM
|
SITA RAM
|
2609008WL000244
|
00415
|
SBIN0050374
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1374
|
PB2609008_221122APB_FTO_82337
|
2609008000NRG23221120220240943
|
6676600095
|
22/11/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609008WL015085
|
00048
|
BKID0006318
|
1128
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1375
|
PB2609008_261222APB_FTO_94804
|
2609010000NRG23261220220285932
|
7716984077
|
26/12/2022
|
Karnail singh
|
Karnail singh
|
2609010WL018427
|
00349
|
PSIB0021319
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
PB2609008_310522FTO_12430
|
2609008000NRG23310520220046750
|
N0522032E852E
|
31/05/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2609008WL002855
|
00415
|
SBIN0050177
|
846
|
06/06/2022
|
No Such Account
|
|
1377
|
PB2609008_010422APB_FTO_162
|
2609008000NRG22010420220348983
|
0829050489
|
01/04/2022
|
SITA RAM
|
SITA RAM
|
2609008WL020229
|
00415
|
SBIN0050374
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
PB2609008_100123FTO_99354
|
2609008000NRG23100120230304093
|
7879660866
|
10/01/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609008WL019667
|
00352
|
PUNB0PGB003
|
1692
|
13/01/2023
|
No Such Account
|
|
1379
|
PB2609008_100123FTO_99354
|
2609008000NRG23100120230304134
|
7879660867
|
10/01/2023
|
PAL KAUR
|
PAL KAUR
|
2609008WL019669
|
00352
|
PUNB0PGB003
|
564
|
13/01/2023
|
No Such Account
|
|
1380
|
PB2609008_140922APB_FTO_54905
|
2609008000NRG23140920220186824
|
5872065412
|
14/09/2022
|
Seaona
|
Seaona
|
2609008WL010685
|
00415
|
SBIN0050177
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
PB2609008_220822APB_FTO_43537
|
2609008000NRG23220820220154838
|
4315034221
|
22/08/2022
|
Des Raj
|
Des Raj
|
2609008WL008793
|
00415
|
SBIN0050177
|
564
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
PB2609008_130622FTO_16859
|
2609008000NRG22160520220350283
|
2366618669
|
13/06/2022
|
LUXHMI DEVI
|
LUXHMI DEVI
|
2609008WL0020493
|
00352
|
PUNB0PGB003
|
807
|
20/06/2022
|
No Such Account
|
|
1383
|
PB2609008_130622FTO_16859
|
2609008000NRG22270520220350385
|
2366618674
|
13/06/2022
|
RINA RANI
|
RINA RANI
|
2609008WL0020547
|
00352
|
PUNB0PGB003
|
1614
|
20/06/2022
|
No Such Account
|
|
1384
|
PB2609008_130622FTO_16859
|
2609008000NRG22280420220350072
|
2366618665
|
13/06/2022
|
URMILA DEVI
|
URMILA DEVI
|
2609008WL0020391
|
00352
|
PUNB0PGB003
|
538
|
20/06/2022
|
No Such Account
|
|
1385
|
PB2609008_090522APB_FTO_6607
|
2609008000NRG23090520220016704
|
1269920974
|
09/05/2022
|
Narang Singh
|
Narang Singh
|
2609008WL001386
|
00415
|
SBIN0050328
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
PB2609008_291122FTO_84672
|
2609008000NRG23241120220243970
|
6847668694
|
29/11/2022
|
Gurmit Singh
|
Gurmit Singh
|
2609008WL0015371
|
00354
|
PUNB0023710
|
1692
|
03/12/2022
|
No Such Account
|
|
1387
|
PB2609008_091122APB_FTO_77978
|
2609008000NRG23091120220225138
|
6495903912
|
09/11/2022
|
Seaona
|
Seaona
|
2609008WL013811
|
00415
|
SBIN0050177
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1388
|
PB2609008_231122FTO_82886
|
2609008000NRG23231120220243728
|
6676397427
|
23/11/2022
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL0015336
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
|
1389
|
PB2609008_231122FTO_82886
|
2609008000NRG23231120220243731
|
6676397435
|
23/11/2022
|
JAGPAL KAUR
|
JAGPAL KAUR
|
2609008WL0015337
|
00415
|
SBIN0011911
|
1128
|
26/11/2022
|
No Such Account
|
|
1390
|
PB2609008_231122FTO_82886
|
2609008000NRG23231120220243814
|
6676397428
|
23/11/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609008WL0015344
|
00352
|
PUNB0PGB003
|
564
|
26/11/2022
|
No Such Account
|
|
1391
|
PB2609008_250123FTO_103415
|
2609008000NRG23250120230318947
|
8313210682
|
25/01/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609008WL020668
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
No Such Account
|