|
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_230522FTO_9902
|
2609008000NRG23200520220028568
|
1586594736
|
23/05/2022
|
Balwinder singh
|
Balwinder singh
|
2609008WL0002178
|
00415
|
SBIN0050177
|
1692
|
26/05/2022
|
No Such Account
|
|
2
|
PB2609008_230522FTO_9902
|
2609008000NRG23200520220028569
|
1586594737
|
23/05/2022
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
2609008WL0002179
|
00415
|
SBIN0050177
|
1692
|
26/05/2022
|
No Such Account
|
|
3
|
PB2609008_200722FTO_33285
|
2609008000NRG23200720220124366
|
3318336979
|
20/07/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609008WL0006822
|
00352
|
PUNB0PGB003
|
846
|
26/07/2022
|
No Such Account
|
|
4
|
PB2609008_200722FTO_33285
|
2609008000NRG23200720220125376
|
3318336977
|
20/07/2022
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2609008WL0006868
|
00352
|
PUNB0PGB003
|
1128
|
26/07/2022
|
No Such Account
|
|
5
|
PB2609008_200722FTO_33285
|
2609008000NRG23200720220125377
|
3318336978
|
20/07/2022
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2609008WL0006868
|
00352
|
PUNB0PGB003
|
1692
|
26/07/2022
|
No Such Account
|
|
6
|
PB2609008_200722FTO_33285
|
2609008000NRG23200720220125378
|
3318336975
|
20/07/2022
|
JARNEL KAUR
|
JARNEL KAUR
|
2609008WL0006868
|
00352
|
PUNB0PGB003
|
1692
|
26/07/2022
|
No Such Account
|
|
7
|
PB2609008_200722FTO_33285
|
2609008000NRG23200720220125379
|
3318336976
|
20/07/2022
|
JARNEL KAUR
|
JARNEL KAUR
|
2609008WL0006868
|
00352
|
PUNB0PGB003
|
1128
|
26/07/2022
|
No Such Account
|
|
8
|
PB2609008_200722FTO_33285
|
2609008000NRG23200720220125627
|
3318336961
|
20/07/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609008WL0006889
|
00176
|
IDIB000S552
|
846
|
26/07/2022
|
No Such Account
|
|
9
|
PB2609008_200722FTO_33285
|
2609008000NRG23200720220125630
|
3318336995
|
20/07/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2609008WL0006890
|
00352
|
PUNB0PGB003
|
1692
|
26/07/2022
|
No Such Account
|
|
10
|
PB2609008_200722FTO_33285
|
2609008000NRG23200720220125631
|
3318336996
|
20/07/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2609008WL0006890
|
00352
|
PUNB0PGB003
|
1692
|
26/07/2022
|
No Such Account
|
|
11
|
PB2609008_200722FTO_33285
|
2609008000NRG23200720220125654
|
3318336980
|
20/07/2022
|
majit kaur
|
majit kaur
|
2609008WL0006896
|
00352
|
PUNB0PGB003
|
1410
|
26/07/2022
|
No Such Account
|
|
12
|
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
|
|
13
|
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
|
|
14
|
PB2609008_220922FTO_58251
|
2609008000NRG23220920220196097
|
5937670331
|
22/09/2022
|
paramjit kaur
|
paramjit kaur
|
2609008WL011499
|
00415
|
SBIN0050177
|
1692
|
27/10/2022
|
Account closed
|
|
15
|
PB2609008_220922FTO_58251
|
2609008000NRG23220920220196104
|
5937670270
|
22/09/2022
|
KRISHANA DEVi
|
KRISHANA DEVi
|
2609008WL011499
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
16
|
PB2609008_220922FTO_58251
|
2609008000NRG23220920220196148
|
5937670294
|
22/09/2022
|
Sandeep singh
|
Sandeep singh
|
2609008WL011502
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
17
|
PB2609008_220922FTO_58251
|
2609008000NRG23220920220196223
|
5937670260
|
22/09/2022
|
TEJ KAUR
|
TEJ KAUR
|
2609008WL011504
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
18
|
PB2609008_220922FTO_58251
|
2609008000NRG23220920220196505
|
5937670269
|
22/09/2022
|
SUNITA RANI
|
SUNITA RANI
|
2609008WL011529
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
19
|
PB2609008_220922FTO_58251
|
2609008000NRG23220920220196535
|
5937670332
|
22/09/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609008WL011530
|
00415
|
SBIN0050177
|
1692
|
27/10/2022
|
No Such Account
|
|
20
|
PB2609008_230522FTO_9976
|
2609008000NRG23230520220031735
|
1588035261
|
23/05/2022
|
RANDHIR SINGH
|
RANDHIR SINGH
|
2609008WL002319
|
00415
|
SBIN0050177
|
1410
|
26/05/2022
|
No Such Account
|
|
21
|
PB2609008_230522FTO_9976
|
2609008000NRG23230520220031740
|
1588035251
|
23/05/2022
|
JANG SINGH
|
JANG SINGH
|
2609008WL002319
|
00352
|
PUNB0PGB003
|
1128
|
26/05/2022
|
No Such Account
|
|
22
|
PB2609008_230522FTO_9976
|
2609008000NRG23230520220031769
|
1588035260
|
23/05/2022
|
RANO
|
RANO
|
2609008WL002319
|
00415
|
SBIN0050177
|
846
|
26/05/2022
|
No Such Account
|
|
23
|
PB2609008_230522FTO_9976
|
2609008000NRG23230520220031778
|
1588035259
|
23/05/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609008WL002319
|
00415
|
SBIN0050177
|
1410
|
26/05/2022
|
No Such Account
|
|
24
|
PB2609008_230522FTO_9976
|
2609008000NRG23230520220031786
|
1588035263
|
23/05/2022
|
Jugraj singh
|
Jugraj singh
|
2609008WL002319
|
00415
|
SBIN0050177
|
1410
|
26/05/2022
|
No Such Account
|
|
25
|
PB2609008_230522FTO_9976
|
2609008000NRG23230520220031833
|
1588035249
|
23/05/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609008WL002319
|
00352
|
PUNB0PGB003
|
1128
|
26/05/2022
|
No Such Account
|
|
26
|
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
|
|
27
|
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
|
|
28
|
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
|
|
29
|
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
|
|
30
|
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
|
|
31
|
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
|
|
32
|
PB2609008_210922FTO_57653
|
2609008000NRG23200920220192676
|
5937672634
|
21/09/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0011250
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
33
|
PB2609008_210922FTO_57653
|
2609008000NRG23200920220192677
|
5937672641
|
21/09/2022
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL0011251
|
00415
|
SBIN0050017
|
1128
|
27/10/2022
|
Account closed
|
|
34
|
PB2609008_210922FTO_57653
|
2609008000NRG23200920220192678
|
5937672650
|
21/09/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL0011252
|
00415
|
SBIN0050177
|
846
|
27/10/2022
|
No Such Account
|
|
35
|
PB2609008_210922FTO_57653
|
2609008000NRG23200920220192793
|
5937672635
|
21/09/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2609008WL0011266
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
|
36
|
PB2609008_210722FTO_33784
|
2609008000NRG23210720220126998
|
3364761065
|
21/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0006960
|
00352
|
PUNB0PGB003
|
1692
|
27/07/2022
|
No Such Account
|
|
37
|
PB2609008_210722FTO_33784
|
2609008000NRG23210720220126999
|
3364761064
|
21/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0006960
|
00352
|
PUNB0PGB003
|
1692
|
27/07/2022
|
No Such Account
|
|
38
|
PB2609008_210722FTO_33784
|
2609008000NRG23210720220127000
|
3364761063
|
21/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0006960
|
00352
|
PUNB0PGB003
|
1692
|
27/07/2022
|
No Such Account
|
|
39
|
PB2609008_210722FTO_33784
|
2609008000NRG23210720220127001
|
3364761059
|
21/07/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2609008WL0006961
|
00352
|
PUNB0PGB003
|
846
|
27/07/2022
|
No Such Account
|
|
40
|
PB2609008_210722FTO_33784
|
2609008000NRG23210720220127002
|
3364761058
|
21/07/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL0006962
|
00354
|
PUNB0016110
|
1692
|
27/07/2022
|
No Such Account
|
|
41
|
PB2609008_210722FTO_33784
|
2609008000NRG23210720220127003
|
3364761062
|
21/07/2022
|
Binder Kaur
|
Binder Kaur
|
2609008WL0006963
|
00352
|
PUNB0PGB003
|
846
|
27/07/2022
|
No Such Account
|
|
42
|
PB2609008_210722FTO_33784
|
2609008000NRG23210720220127004
|
3364761060
|
21/07/2022
|
HAMEER KAUR
|
HAMEER KAUR
|
2609008WL0006963
|
00352
|
PUNB0PGB003
|
1692
|
27/07/2022
|
No Such Account
|
|
43
|
PB2609008_210722FTO_33784
|
2609008000NRG23210720220127005
|
3364761061
|
21/07/2022
|
Mahinder Singh
|
Mahinder Singh
|
2609008WL0006964
|
00352
|
PUNB0PGB003
|
846
|
27/07/2022
|
No Such Account
|
|
44
|
PB2609008_210922FTO_57653
|
2609008000NRG23210920220194124
|
5937672645
|
21/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL0011358
|
00415
|
SBIN0050177
|
1410
|
27/10/2022
|
No Such Account
|
|
45
|
PB2609008_210922FTO_57653
|
2609008000NRG23210920220194125
|
5937672638
|
21/09/2022
|
Sukho Devi
|
Sukho Devi
|
2609008WL0011359
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
46
|
PB2609008_210922FTO_57653
|
2609008000NRG23210920220194126
|
5937672632
|
21/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2609008WL0011360
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
47
|
PB2609008_210922FTO_57653
|
2609008000NRG23210920220194128
|
5937672633
|
21/09/2022
|
AMARJIT RAM
|
AMARJIT RAM
|
2609008WL0011362
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
48
|
PB2609008_210922FTO_57653
|
2609008000NRG23210920220194129
|
5937672636
|
21/09/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
2609008WL0011362
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
49
|
PB2609008_210922FTO_57653
|
2609008000NRG23210920220194236
|
5937672642
|
21/09/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2609008WL0011374
|
00415
|
SBIN0050177
|
1692
|
27/10/2022
|
No Such Account
|
|
50
|
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
|
|
51
|
PB2609008_200722FTO_33266
|
2609008000NRG23200720220125299
|
3318340427
|
20/07/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2609008WL006863
|
00352
|
PUNB0PGB003
|
1692
|
26/07/2022
|
No Such Account
|
|
52
|
PB2609008_200722FTO_33266
|
2609008000NRG23200720220125709
|
3318340425
|
20/07/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2609008WL006898
|
00352
|
PUNB0PGB003
|
1410
|
26/07/2022
|
No Such Account
|
|
53
|
PB2609008_200722FTO_33266
|
2609008000NRG23200720220125711
|
3318340426
|
20/07/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609008WL006898
|
00352
|
PUNB0PGB003
|
1128
|
26/07/2022
|
No Such Account
|
|
54
|
PB2609008_200722FTO_33266
|
2609008000NRG23200720220125722
|
3318340423
|
20/07/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2609008WL006898
|
00352
|
PUNB0PGB003
|
1410
|
26/07/2022
|
No Such Account
|
|
55
|
PB2609008_200722FTO_33266
|
2609008000NRG23200720220125730
|
3318340428
|
20/07/2022
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2609008WL006898
|
00352
|
PUNB0PGB003
|
1410
|
26/07/2022
|
No Such Account
|
|
56
|
PB2609008_200722FTO_33266
|
2609008000NRG23200720220125731
|
3318340424
|
20/07/2022
|
Karmajeet kaur
|
Karmajeet kaur
|
2609008WL006898
|
00352
|
PUNB0PGB003
|
1410
|
26/07/2022
|
No Such Account
|
|
57
|
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
|
|
58
|
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
|
|
59
|
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
|
|
60
|
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
|
|
61
|
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
|
|
62
|
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
|
|
63
|
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
|
|
64
|
PB2609008_221122FTO_82346
|
2609008000NRG23211120220240634
|
6676397814
|
22/11/2022
|
paramjit kaur
|
paramjit kaur
|
2609008WL0015048
|
00415
|
SBIN0003247
|
1692
|
26/11/2022
|
No Such Account
|
|
65
|
PB2609008_220622FTO_21343
|
2609008000NRG23220620220090075
|
2559484749
|
22/06/2022
|
BAGGA SINGH
|
BAGGA SINGH
|
2609008WL004770
|
00415
|
SBIN0050177
|
1692
|
30/06/2022
|
No Such Account
|
|
66
|
PB2609008_220622FTO_21343
|
2609008000NRG23220620220090273
|
2559484860
|
22/06/2022
|
Manjit kaur
|
Manjit kaur
|
2609008WL004777
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
No Such Account
|
|
67
|
PB2609008_220622FTO_21343
|
2609008000NRG23220620220090279
|
2559484867
|
22/06/2022
|
AKKO KAUR
|
AKKO KAUR
|
2609008WL004777
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
No Such Account
|
|
68
|
PB2609008_220622FTO_21343
|
2609008000NRG23220620220090292
|
2559484741
|
22/06/2022
|
RAJAN DEVI
|
RAJAN DEVI
|
2609008WL004777
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
No Such Account
|
|
69
|
PB2609008_220622FTO_21343
|
2609008000NRG23220620220090316
|
2559484863
|
22/06/2022
|
Surjit Kaur
|
Surjit Kaur
|
2609008WL004778
|
00352
|
PUNB0PGB003
|
1128
|
30/06/2022
|
No Such Account
|
|
70
|
PB2609008_220622FTO_21343
|
2609008000NRG23220620220090322
|
2559484864
|
22/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL004778
|
00352
|
PUNB0PGB003
|
1410
|
30/06/2022
|
No Such Account
|
|
71
|
PB2609008_220622FTO_21343
|
2609008000NRG23220620220090332
|
2559484865
|
22/06/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2609008WL004778
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
No Such Account
|
|
72
|
PB2609008_220622FTO_21343
|
2609008000NRG23220620220090341
|
2559484866
|
22/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL004779
|
00352
|
PUNB0PGB003
|
1410
|
30/06/2022
|
No Such Account
|
|
73
|
PB2609008_220622FTO_21343
|
2609008000NRG23220620220090377
|
2559484826
|
22/06/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL004780
|
00349
|
PSIB0000633
|
1692
|
30/06/2022
|
Account closed
|
|
74
|
PB2609008_220622FTO_21343
|
2609008000NRG23220620220090550
|
2559484750
|
22/06/2022
|
SATVEER KAUR
|
SATVEER KAUR
|
2609008WL004788
|
00415
|
SBIN0050177
|
1128
|
30/06/2022
|
No Such Account
|
|
75
|
PB2609008_220622FTO_21343
|
2609008000NRG23220620220090553
|
2559484859
|
22/06/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609008WL004788
|
00352
|
PUNB0PGB003
|
846
|
30/06/2022
|
No Such Account
|
|
76
|
PB2609008_220622FTO_21343
|
2609008000NRG23220620220090611
|
2559484868
|
22/06/2022
|
SUMANDEEP KAUR
|
SUMANDEEP KAUR
|
2609008WL004790
|
00352
|
PUNB0PGB003
|
1128
|
30/06/2022
|
No Such Account
|
|
77
|
PB2609008_220822FTO_43535
|
2609008000NRG23220820220154999
|
4314738005
|
22/08/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609008WL008809
|
00352
|
PUNB0PGB003
|
1128
|
31/08/2022
|
No Such Account
|
|
78
|
PB2609008_221122FTO_82346
|
2609008000NRG23221120220241186
|
6676397811
|
22/11/2022
|
Parwinder kaur
|
Parwinder kaur
|
2609008WL0015107
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
|
79
|
PB2609008_221122FTO_82346
|
2609008000NRG23221120220241387
|
6676397829
|
22/11/2022
|
AMARJIT RAM
|
AMARJIT RAM
|
2609008WL0015127
|
00415
|
SBIN0050177
|
1692
|
26/11/2022
|
Account closed
|
|
80
|
PB2609008_221122FTO_82346
|
2609008000NRG23221120220241391
|
6676397819
|
22/11/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2609008WL0015130
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
|
81
|
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
|
|
82
|
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
|
|
83
|
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
|
|
84
|
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
|
|
85
|
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
|
|
86
|
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
|
|
87
|
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
|
|
88
|
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
|
|
89
|
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
|
|
90
|
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
|
|
91
|
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
|
|
92
|
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
|
|
93
|
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
|
|
94
|
PB2609008_270722FTO_35527
|
2609008000NRG23270720220131656
|
3443421561
|
27/07/2022
|
RAM MURATI
|
RAM MURATI
|
2609008WL007247
|
00352
|
PUNB0PGB003
|
1692
|
30/07/2022
|
No Such Account
|
|
95
|
PB2609008_210622FTO_20328
|
2609008000NRG23210620220086166
|
2488226016
|
21/06/2022
|
majit kaur
|
majit kaur
|
2609008WL004582
|
00352
|
PUNB0PGB003
|
1410
|
25/06/2022
|
Account closed
|
|
96
|
PB2609008_210622FTO_20328
|
2609008000NRG23210620220086339
|
2488226011
|
21/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609008WL004587
|
00352
|
PUNB0PGB003
|
1410
|
25/06/2022
|
No Such Account
|
|
97
|
PB2609008_210622FTO_20328
|
2609008000NRG23210620220086372
|
2488226012
|
21/06/2022
|
SAROOP SINGH
|
SAROOP SINGH
|
2609008WL004587
|
00352
|
PUNB0PGB003
|
564
|
25/06/2022
|
No Such Account
|
|
98
|
PB2609008_210622FTO_20328
|
2609008000NRG23210620220086385
|
2488226013
|
21/06/2022
|
MOORTI
|
MOORTI
|
2609008WL004587
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
No Such Account
|
|
99
|
PB2609008_210722FTO_33782
|
2609008000NRG23210720220126473
|
3364746391
|
21/07/2022
|
Malkit kaur
|
Malkit kaur
|
2609008WL006937
|
00352
|
PUNB0PGB003
|
846
|
27/07/2022
|
No Such Account
|
|
100
|
PB2609008_210722FTO_33782
|
2609008000NRG23210720220126475
|
3364746392
|
21/07/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL006937
|
00352
|
PUNB0PGB003
|
1692
|
27/07/2022
|
No Such Account
|
|
101
|
PB2609008_210722FTO_33782
|
2609008000NRG23210720220127066
|
3364746387
|
21/07/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2609008WL006966
|
00352
|
PUNB0PGB003
|
1692
|
27/07/2022
|
No Such Account
|
|
102
|
PB2609008_210722FTO_33782
|
2609008000NRG23210720220127072
|
3364746390
|
21/07/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2609008WL006966
|
00352
|
PUNB0PGB003
|
846
|
27/07/2022
|
No Such Account
|
|
103
|
PB2609008_210922FTO_57651
|
2609008000NRG23210920220194349
|
5935505282
|
21/09/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL011382
|
00415
|
SBIN0050177
|
1692
|
27/10/2022
|
No Such Account
|
|
104
|
PB2609008_230622FTO_21857
|
2609008000NRG23230620220093739
|
2564053429
|
23/06/2022
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2609008WL004896
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
No Such Account
|
|
105
|
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
|
|
106
|
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
|
|
107
|
PB2609008_251122FTO_83715
|
2609008000NRG23251120220246160
|
6847666753
|
25/11/2022
|
Parwinder kaur
|
Parwinder kaur
|
2609008WL015538
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
|
108
|
PB2609008_251122FTO_83715
|
2609008000NRG23251120220246175
|
6847666752
|
25/11/2022
|
ISHRO
|
ISHRO
|
2609008WL015539
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
|
109
|
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
|
|
110
|
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
|
|
111
|
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
|
|
112
|
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
|
|
113
|
PB2609008_261222FTO_94873
|
2609008000NRG23261220220286950
|
N1222022F1243
|
26/12/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL018503
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
114
|
PB2609008_261222FTO_94873
|
2609008000NRG23261220220286960
|
N1222022F1245
|
26/12/2022
|
Charnjit Kaur
|
Charnjit Kaur
|
2609008WL018503
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
115
|
PB2609008_261222FTO_94873
|
2609008000NRG23261220220287048
|
N1222022F1242
|
26/12/2022
|
karamjeet kaur
|
karamjeet kaur
|
2609008WL018508
|
00352
|
PUNB0PGB003
|
1410
|
07/01/2023
|
No Such Account
|
|
116
|
PB2609008_261222FTO_94873
|
2609008000NRG23261220220287076
|
N1222022F124E
|
26/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL018509
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
117
|
PB2609008_261222FTO_94873
|
2609008000NRG23261220220287077
|
N1222022F1244
|
26/12/2022
|
SOMA SINGH
|
SOMA SINGH
|
2609008WL018509
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
118
|
PB2609008_270522FTO_11517
|
2609008000NRG23270520220041305
|
N0522032E832A
|
27/05/2022
|
preet kaur
|
preet kaur
|
2609008WL002612
|
00352
|
PUNB0PGB003
|
1410
|
06/06/2022
|
No Such Account
|
|
119
|
PB2609008_270522FTO_11517
|
2609008000NRG23270520220041349
|
N0522032E8362
|
27/05/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2609008WL002612
|
00468
|
UBIN0908614
|
1128
|
06/06/2022
|
No Such Account
|
|
120
|
PB2609008_200922FTO_57212
|
2609008000NRG23200920220192854
|
5935409692
|
20/09/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609008WL011269
|
00415
|
SBIN0050177
|
282
|
27/10/2022
|
No Such Account
|
|
121
|
PB2609008_200922FTO_57212
|
2609008000NRG23200920220193072
|
5935409728
|
20/09/2022
|
Gurdev kaur
|
Gurdev kaur
|
2609008WL011287
|
00415
|
SBIN0050177
|
1692
|
27/10/2022
|
Account closed
|
|
122
|
PB2609008_200922FTO_57212
|
2609008000NRG23200920220193185
|
5935409693
|
20/09/2022
|
BHOLI BEGAM
|
BHOLI BEGAM
|
2609008WL011293
|
00415
|
SBIN0003247
|
1692
|
27/10/2022
|
No Such Account
|
|
123
|
PB2609008_200922FTO_57212
|
2609008000NRG23200920220193221
|
5935409661
|
20/09/2022
|
kirna kaur
|
kirna kaur
|
2609008WL011295
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
124
|
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
|
|
125
|
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
|
|
126
|
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
|
|
127
|
PB2609008_260323FTO_119842
|
2609008000NRG23231220220283496
|
0289222999
|
26/03/2023
|
prabjot singh
|
prabjot singh
|
2609008WL018282
|
00352
|
PUNB0PGB003
|
1692
|
29/03/2023
|
No Such Account
|
|
128
|
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
|
|
129
|
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
|
|
130
|
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
|
|
131
|
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
|
|
132
|
PB2609008_270323FTO_120329
|
2609008000NRG23270320230416416
|
0415486154
|
27/03/2023
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2609008WL0024290
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
|
133
|
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
|
|
134
|
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
|
|
135
|
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
|
|
136
|
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
|
|
137
|
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
|
|
138
|
PB2609008_300522FTO_11946
|
2609008000NRG23270520220042511
|
N0522032E8211
|
30/05/2022
|
Baljit kaur
|
Baljit kaur
|
2609008WL0002656
|
00352
|
PUNB0PGB003
|
1692
|
06/06/2022
|
No Such Account
|
|
139
|
PB2609008_271022FTO_73742
|
2609008000NRG23271020220215794
|
6097530109
|
27/10/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL012886
|
00352
|
PUNB0PGB003
|
1410
|
04/11/2022
|
No Such Account
|
|
140
|
PB2609008_271022FTO_73742
|
2609008000NRG23271020220216478
|
6097530105
|
27/10/2022
|
Harjinder kaur
|
Harjinder kaur
|
2609008WL012924
|
00176
|
IDIB000S552
|
1692
|
04/11/2022
|
A/c Blocked or Frozen
|
|
141
|
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
|
|
142
|
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
|
|
143
|
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
|
|
144
|
PB2609008_220422FTO_3372
|
2609008000NRG23220420220007252
|
1087984021
|
22/04/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL000586
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2022
|
No Such Account
|
|
145
|
PB2609008_220422FTO_3372
|
2609008000NRG23220420220007259
|
1087984020
|
22/04/2022
|
LAKWINDER KAUR
|
LAKWINDER KAUR
|
2609008WL000587
|
00354
|
PUNB0123210
|
1692
|
13/05/2022
|
No Such Account
|
|
146
|
PB2609008_231122FTO_82886
|
2609008000NRG23231120220243718
|
6676397426
|
23/11/2022
|
Gurmukh singh
|
Gurmukh singh
|
2609008WL0015333
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
|
147
|
PB2609008_231122FTO_82886
|
2609008000NRG23231120220243723
|
6676397429
|
23/11/2022
|
gurjit singh
|
gurjit singh
|
2609008WL0015334
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
|
148
|
PB2609008_231122FTO_82886
|
2609008000NRG23231120220243724
|
6676397430
|
23/11/2022
|
gurjit singh
|
gurjit singh
|
2609008WL0015334
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
|
149
|
PB2609008_231122FTO_82886
|
2609008000NRG23231120220243728
|
6676397427
|
23/11/2022
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL0015336
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
|
150
|
PB2609008_231122FTO_82886
|
2609008000NRG23231120220243731
|
6676397435
|
23/11/2022
|
JAGPAL KAUR
|
JAGPAL KAUR
|
2609008WL0015337
|
00415
|
SBIN0011911
|
1128
|
26/11/2022
|
No Such Account
|
|
151
|
PB2609008_231122FTO_82886
|
2609008000NRG23231120220243814
|
6676397428
|
23/11/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609008WL0015344
|
00352
|
PUNB0PGB003
|
564
|
26/11/2022
|
No Such Account
|
|
152
|
PB2609008_231122FTO_82886
|
2609008000NRG23231120220243815
|
6676397433
|
23/11/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL0015345
|
00352
|
PUNB0PGB003
|
846
|
26/11/2022
|
No Such Account
|
|
153
|
PB2609008_231122FTO_82886
|
2609008000NRG23231120220243816
|
6676397432
|
23/11/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL0015345
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
|
154
|
PB2609008_231122FTO_82886
|
2609008000NRG23231120220243818
|
6676397431
|
23/11/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609008WL0015347
|
00352
|
PUNB0PGB003
|
282
|
26/11/2022
|
No Such Account
|
|
155
|
PB2609008_231122FTO_82886
|
2609008000NRG23231120220243822
|
6676397425
|
23/11/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL0015350
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
|
156
|
PB2609008_231122FTO_82886
|
2609008000NRG23231120220243824
|
6676397434
|
23/11/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2609008WL0015351
|
00352
|
PUNB0PGB003
|
1410
|
26/11/2022
|
No Such Account
|
|
157
|
PB2609008_280223FTO_108565
|
2609008000NRG23240220230331755
|
0039765422
|
28/02/2023
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2609008WL0021930
|
00352
|
PUNB0PGB003
|
282
|
23/03/2023
|
No Such Account
|
|
158
|
PB2609008_280223FTO_108565
|
2609008000NRG23240220230331756
|
0039765420
|
28/02/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0021931
|
00352
|
PUNB0PGB003
|
1692
|
23/03/2023
|
No Such Account
|
|
159
|
PB2609008_280223FTO_108565
|
2609008000NRG23240220230331757
|
0039765421
|
28/02/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0021931
|
00352
|
PUNB0PGB003
|
1692
|
23/03/2023
|
No Such Account
|
|
160
|
PB2609008_280223FTO_108565
|
2609008000NRG23240220230331758
|
0039765423
|
28/02/2023
|
Sachpreet singh
|
Sachpreet singh
|
2609008WL0021932
|
00352
|
PUNB0PGB003
|
1128
|
23/03/2023
|
No Such Account
|
|
161
|
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
|
|
162
|
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
|
|
163
|
PB2609008_250123FTO_103415
|
2609008000NRG23250120230318940
|
8313210684
|
25/01/2023
|
Ranjit kaur
|
Ranjit kaur
|
2609008WL020667
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
No Such Account
|
|
164
|
PB2609008_250123FTO_103415
|
2609008000NRG23250120230318947
|
8313210682
|
25/01/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609008WL020668
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
No Such Account
|
|
165
|
PB2609008_250123FTO_103415
|
2609008000NRG23250120230318962
|
8313210686
|
25/01/2023
|
kiranpal kaur
|
kiranpal kaur
|
2609008WL020668
|
00352
|
PUNB0PGB003
|
1410
|
01/02/2023
|
No Such Account
|
|
166
|
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
|
|
167
|
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
|
|
168
|
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
|
|
169
|
PB2609008_230622FTO_21868
|
2609008000NRG23220620220091093
|
2564061353
|
23/06/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2609008WL0004800
|
00352
|
PUNB0PGB003
|
846
|
30/06/2022
|
No Such Account
|
|
170
|
PB2609008_230622FTO_21868
|
2609008000NRG23220620220091094
|
2564061355
|
23/06/2022
|
ramlal singh
|
ramlal singh
|
2609008WL0004800
|
00352
|
PUNB0PGB003
|
1128
|
30/06/2022
|
No Such Account
|
|
171
|
PB2609008_230622FTO_21868
|
2609008000NRG23220620220091095
|
2564061354
|
23/06/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2609008WL0004800
|
00352
|
PUNB0PGB003
|
1692
|
30/06/2022
|
No Such Account
|
|
172
|
PB2609008_230622FTO_21868
|
2609008000NRG23220620220091096
|
2564061356
|
23/06/2022
|
BAGO KAUR
|
BAGO KAUR
|
2609008WL0004801
|
00352
|
PUNB0PGB003
|
1410
|
30/06/2022
|
No Such Account
|
|
173
|
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
|
|
174
|
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
|
|
175
|
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
|
|
176
|
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
|
|
177
|
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
|
|
178
|
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
|
|
179
|
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
|
|
180
|
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
|
|
181
|
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
|
|
182
|
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
|
|
183
|
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
|
|
184
|
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
|
|
185
|
PB2609008_230123FTO_102566
|
2609008000NRG23230120230314893
|
8313210386
|
23/01/2023
|
PAL KAUR
|
PAL KAUR
|
2609008WL0020410
|
00352
|
PUNB0PGB003
|
564
|
01/02/2023
|
No Such Account
|
|
186
|
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
|
|
187
|
PB2609008_250522FTO_10752
|
2609008000NRG23250520220035380
|
1820619021
|
25/05/2022
|
nirmala
|
nirmala
|
2609008WL002443
|
00352
|
PUNB0PGB003
|
1410
|
02/06/2022
|
No Such Account
|
|
188
|
PB2609008_250522FTO_10752
|
2609008000NRG23250520220035440
|
1820619022
|
25/05/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2609008WL002448
|
00352
|
PUNB0PGB003
|
846
|
02/06/2022
|
No Such Account
|
|
189
|
PB2609008_250522FTO_10659
|
2609008000NRG23250520220035476
|
1820616581
|
25/05/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2609008WL002449
|
00462
|
UCBA0002144
|
1410
|
02/06/2022
|
No Such Account
|
|
190
|
PB2609008_250522FTO_10659
|
2609008000NRG23250520220035701
|
1820616568
|
25/05/2022
|
Mandeep kaur
|
Mandeep kaur
|
2609008WL002457
|
00352
|
PUNB0PGB003
|
1128
|
02/06/2022
|
No Such Account
|
|
191
|
PB2609008_250522FTO_10659
|
2609008000NRG23250520220035758
|
1820616566
|
25/05/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609008WL002457
|
00352
|
PUNB0PGB003
|
1128
|
02/06/2022
|
No Such Account
|
|
192
|
PB2609008_250522FTO_10752
|
2609008000NRG23250520220036248
|
1820619053
|
25/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL002471
|
00415
|
SBIN0050177
|
1410
|
02/06/2022
|
No Such Account
|
|
193
|
PB2609008_250522FTO_10752
|
2609008000NRG23250520220036252
|
1820619052
|
25/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL002471
|
00415
|
SBIN0050177
|
1692
|
02/06/2022
|
No Such Account
|
|
194
|
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
|
|
195
|
PB2609008_260522FTO_11142
|
2609008000NRG23260520220038240
|
N0522032E8822
|
26/05/2022
|
Binder Kaur
|
Binder Kaur
|
2609008WL002537
|
00352
|
PUNB0PGB003
|
846
|
06/06/2022
|
No Such Account
|
|
196
|
PB2609008_260522FTO_11142
|
2609008000NRG23260520220038271
|
N0522032E8821
|
26/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL002537
|
00352
|
PUNB0PGB003
|
1410
|
06/06/2022
|
No Such Account
|
|
197
|
PB2609008_260522FTO_11142
|
2609008000NRG23260520220038403
|
N0522032E8824
|
26/05/2022
|
kulwinder kaur
|
kulwinder kaur
|
2609008WL002539
|
00352
|
PUNB0PGB003
|
282
|
06/06/2022
|
No Such Account
|
|
198
|
PB2609008_260522FTO_11142
|
2609008000NRG23260520220038458
|
N0522032E883B
|
26/05/2022
|
Thandu Ram
|
Thandu Ram
|
2609008WL002539
|
00415
|
SBIN0050177
|
846
|
06/06/2022
|
No Such Account
|
|
199
|
PB2609008_260522FTO_11142
|
2609008000NRG23260520220038516
|
N0522032E8825
|
26/05/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2609008WL002539
|
00352
|
PUNB0PGB003
|
1692
|
06/06/2022
|
No Such Account
|
|
200
|
PB2609008_260522FTO_11142
|
2609008000NRG23260520220038558
|
N0522032E8836
|
26/05/2022
|
SWARANJEET KAUR
|
SWARANJEET KAUR
|
2609008WL002541
|
00415
|
SBIN0050177
|
1410
|
06/06/2022
|
No Such Account
|
|
201
|
PB2609008_260522FTO_11142
|
2609008000NRG23260520220039014
|
N0522032E8841
|
26/05/2022
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
2609008WL002560
|
00415
|
SBIN0050177
|
1692
|
06/06/2022
|
No Such Account
|
|
202
|
PB2609008_260522FTO_11142
|
2609008000NRG23260520220039021
|
N0522032E8838
|
26/05/2022
|
SUKHVIR SINGH
|
SUKHVIR SINGH
|
2609008WL002561
|
00415
|
SBIN0050177
|
1692
|
06/06/2022
|
No Such Account
|
|
203
|
PB2609008_260522FTO_11142
|
2609008000NRG23260520220039216
|
N0522032E8843
|
26/05/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL002567
|
00415
|
SBIN0050177
|
846
|
06/06/2022
|
No Such Account
|
|
204
|
PB2609008_260522FTO_11142
|
2609008000NRG23260520220039301
|
N0522032E883A
|
26/05/2022
|
RANDHIR SINGH
|
RANDHIR SINGH
|
2609008WL002569
|
00415
|
SBIN0050177
|
1410
|
06/06/2022
|
No Such Account
|
|
205
|
PB2609008_260522FTO_11142
|
2609008000NRG23260520220039306
|
N0522032E8823
|
26/05/2022
|
JANG SINGH
|
JANG SINGH
|
2609008WL002569
|
00352
|
PUNB0PGB003
|
1410
|
06/06/2022
|
No Such Account
|
|
206
|
PB2609008_260522FTO_11142
|
2609008000NRG23260520220039335
|
N0522032E8839
|
26/05/2022
|
RANO
|
RANO
|
2609008WL002569
|
00415
|
SBIN0050177
|
1410
|
06/06/2022
|
No Such Account
|
|
207
|
PB2609008_260522FTO_11142
|
2609008000NRG23260520220039343
|
N0522032E8837
|
26/05/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609008WL002569
|
00415
|
SBIN0050177
|
1410
|
06/06/2022
|
No Such Account
|
|
208
|
PB2609008_260522FTO_11142
|
2609008000NRG23260520220039349
|
N0522032E883E
|
26/05/2022
|
Jugraj singh
|
Jugraj singh
|
2609008WL002569
|
00415
|
SBIN0050177
|
1410
|
06/06/2022
|
No Such Account
|
|
209
|
PB2609008_260822FTO_47934
|
2609008000NRG23260820220159376
|
4398549470
|
26/08/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609008WL009106
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
|
210
|
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
|
|
211
|
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
|
|
212
|
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
|
|
213
|
PB2609008_200922FTO_57217
|
2609008000NRG23200920220193404
|
5935417138
|
20/09/2022
|
TEJ KAUR
|
TEJ KAUR
|
2609008WL011305
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
214
|
PB2609008_210622FTO_20634
|
2609008000NRG23210620220087603
|
2487364230
|
21/06/2022
|
RAJBINDER KAUR
|
RAJBINDER KAUR
|
2609008WL004642
|
00352
|
PUNB0PGB003
|
1410
|
25/06/2022
|
No Such Account
|
|
215
|
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
|
|
216
|
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
|
|
217
|
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
|
|
218
|
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
|
|
219
|
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
|
|
220
|
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
|
|
221
|
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
|
|
222
|
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
|
|
223
|
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
|
|
224
|
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
|
|
225
|
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
|
|
226
|
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
|
|
227
|
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
|
|
228
|
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
|
|
229
|
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
|
|
230
|
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
|
|
231
|
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
|
|
232
|
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
|
|
233
|
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
|
|
234
|
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
|
|
235
|
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
|
|
236
|
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
|
|
237
|
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
|
|
238
|
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
|
|
239
|
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
|
|
240
|
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
|
|
241
|
PB2609008_250722FTO_34746
|
2609008000NRG23250720220129553
|
3384301223
|
25/07/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609008WL007124
|
00352
|
PUNB0PGB003
|
1692
|
29/07/2022
|
No Such Account
|
|
242
|
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
|
|
243
|
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
|
|
244
|
PB2609008_251222FTO_94538
|
2609008000NRG23251220220284412
|
N1222022F1200
|
25/12/2022
|
Harpal Singh
|
Harpal Singh
|
2609008WL018338
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
245
|
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
|
|
246
|
PB2609008_300522FTO_12054
|
2609008000NRG23300520220044726
|
N0522032E82D8
|
30/05/2022
|
PARAMJEET
|
PARAMJEET
|
2609008WL002806
|
00352
|
PUNB0PGB003
|
1410
|
06/06/2022
|
No Such Account
|
|
247
|
PB2609008_300522FTO_12054
|
2609008000NRG23300520220044831
|
N0522032E82E6
|
30/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL002807
|
00415
|
SBIN0050177
|
1692
|
06/06/2022
|
No Such Account
|
|
248
|
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
|
|
249
|
PB2609008_311022FTO_74804
|
2609008000NRG23311020220219101
|
6107591531
|
31/10/2022
|
AMNINDER SINGH
|
AMNINDER SINGH
|
2609008WL013173
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
|
250
|
PB2609008_311022FTO_74804
|
2609008000NRG23311020220219102
|
6107591532
|
31/10/2022
|
JATINDER PAL SINGH
|
JATINDER PAL SINGH
|
2609008WL013173
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
|
251
|
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
|
|
252
|
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
|
|
253
|
PB2609008_290323FTO_121684
|
2609008000NRG23290320230423437
|
0518779239
|
29/03/2023
|
Ravi kaur
|
Ravi kaur
|
2609008WL024608
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
No Such Account
|
|
254
|
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
|
|
255
|
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
|
|
256
|
PB2609008_290323FTO_121684
|
2609008000NRG23290320230423464
|
0518779238
|
29/03/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609008WL024609
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
No Such Account
|
|
257
|
PB2609008_290323FTO_121684
|
2609008000NRG23290320230423469
|
0518779237
|
29/03/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL024609
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
|
258
|
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
|
|
259
|
PB2609008_290323FTO_121684
|
2609008000NRG23290320230423515
|
0518779242
|
29/03/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL024610
|
00415
|
SBIN0050374
|
846
|
03/04/2023
|
Account closed
|
|
260
|
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
|
|
261
|
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
|
|
262
|
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
|
|
263
|
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
|
|
264
|
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
|
|
265
|
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
|
|
266
|
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
|
|
267
|
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
|
|
268
|
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
|
|
269
|
PB2609009_240822FTO_46317
|
2609009000NRG19011120210277965
|
4278680067
|
24/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL019507
|
00468
|
UBIN0819646
|
1680
|
30/08/2022
|
No Such Account
|
|
270
|
PB2609009_240822FTO_46317
|
2609009000NRG19011120210277966
|
4278680068
|
24/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL019507
|
00468
|
UBIN0819646
|
1680
|
30/08/2022
|
No Such Account
|
|
271
|
PB2609008_220422FTO_3163
|
2609008000NRG23220420220006855
|
1087984237
|
22/04/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
2609008WL000554
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2022
|
No Such Account
|
|
272
|
PB2609008_220722FTO_34190
|
2609008000NRG23220720220127817
|
3364763434
|
22/07/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2609008WL007011
|
00352
|
PUNB0PGB003
|
1410
|
27/07/2022
|
No Such Account
|
|
273
|
PB2609008_220722FTO_34190
|
2609008000NRG23220720220127822
|
3364763435
|
22/07/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2609008WL007011
|
00352
|
PUNB0PGB003
|
1692
|
27/07/2022
|
No Such Account
|
|
274
|
PB2609008_240522FTO_10348
|
2609008000NRG23240520220034201
|
1670200169
|
24/05/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609008WL002389
|
00352
|
PUNB0PGB003
|
1692
|
28/05/2022
|
No Such Account
|
|
275
|
PB2609008_240522FTO_10348
|
2609008000NRG23240520220034215
|
1670200168
|
24/05/2022
|
RANI KAUR
|
RANI KAUR
|
2609008WL002389
|
00352
|
PUNB0PGB003
|
846
|
28/05/2022
|
No Such Account
|
|
276
|
PB2609008_240522FTO_10348
|
2609008000NRG23240520220034304
|
1670200175
|
24/05/2022
|
beant kaur
|
beant kaur
|
2609008WL002394
|
00415
|
SBIN0050177
|
1692
|
28/05/2022
|
No Such Account
|
|
277
|
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
|
|
278
|
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
|
|
279
|
PB2609008_270323FTO_120300
|
2609008000NRG23270320230416163
|
0415486145
|
27/03/2023
|
PAL KAUR
|
PAL KAUR
|
2609008WL0024267
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
No Such Account
|
|
280
|
PB2609008_270323FTO_120300
|
2609008000NRG23270320230416191
|
0415486147
|
27/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0024269
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
|
281
|
PB2609008_270323FTO_120300
|
2609008000NRG23270320230416193
|
0415486152
|
27/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0024269
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
|
282
|
PB2609008_270323FTO_120300
|
2609008000NRG23270320230416405
|
0415486146
|
27/03/2023
|
POOJA DEVI
|
POOJA DEVI
|
2609008WL0024288
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
|
283
|
PB2609008_290323FTO_121517
|
2609008000NRG23290320230421665
|
0518778832
|
29/03/2023
|
Badhna
|
Badhna
|
2609008WL024521
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Account closed
|
|
284
|
PB2609008_290323FTO_121517
|
2609008000NRG23290320230422257
|
0518778809
|
29/03/2023
|
Sinder kaur
|
Sinder kaur
|
2609008WL024550
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
|
285
|
PB2609008_290323FTO_121517
|
2609008000NRG23290320230422260
|
0518778810
|
29/03/2023
|
Sinder kaur
|
Sinder kaur
|
2609008WL024550
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
|
286
|
PB2609008_290922FTO_63869
|
2609008000NRG23290920220200807
|
5938779269
|
29/09/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609008WL011815
|
00415
|
SBIN0050177
|
1410
|
27/10/2022
|
No Such Account
|
|
287
|
PB2609008_290922FTO_63869
|
2609008000NRG23290920220200808
|
5938779268
|
29/09/2022
|
geeta kaur
|
geeta kaur
|
2609008WL011815
|
00415
|
SBIN0050177
|
1692
|
27/10/2022
|
No Such Account
|
|
288
|
PB2609008_290922FTO_63869
|
2609008000NRG23290920220200861
|
5938779245
|
29/09/2022
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2609008WL011817
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
289
|
PB2609008_290922FTO_63869
|
2609008000NRG23290920220200875
|
5938779246
|
29/09/2022
|
Balveer kaur
|
Balveer kaur
|
2609008WL011817
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
290
|
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
|
|
291
|
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
|
|
292
|
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
|
|
293
|
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
|
|
294
|
PB2609008_300822FTO_48950
|
2609008000NRG23300820220167077
|
4398900689
|
30/08/2022
|
PREET KAUR
|
PREET KAUR
|
2609008WL009462
|
00415
|
SBIN0050177
|
1692
|
02/09/2022
|
No Such Account
|
|
295
|
PB2609013_160323FTO_114080
|
2609009000NRG23010320230332835
|
0494097581
|
16/03/2023
|
RAJA SINGH
|
RAJA SINGH
|
2609009WL0022142
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
|
296
|
PB2609008_230522FTO_9899
|
2609008000NRG23200520220028495
|
1588038513
|
23/05/2022
|
preet kaur
|
preet kaur
|
2609008WL002176
|
00352
|
PUNB0PGB003
|
1128
|
26/05/2022
|
No Such Account
|
|
297
|
PB2609008_230522FTO_9899
|
2609008000NRG23200520220028538
|
1588038500
|
23/05/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2609008WL002176
|
00468
|
UBIN0908614
|
564
|
26/05/2022
|
No Such Account
|
|
298
|
PB2609008_171022FTO_70560
|
2609008000NRG23220920220196591
|
5955178696
|
17/10/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609008WL0011538
|
00415
|
SBIN0050177
|
1410
|
27/10/2022
|
No Such Account
|
|
299
|
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
|
|
300
|
PB2609008_230522FTO_9899
|
2609008000NRG23230520220031041
|
1588038461
|
23/05/2022
|
shamsher kaur
|
shamsher kaur
|
2609008WL002291
|
00415
|
SBIN0003247
|
1692
|
26/05/2022
|
No Such Account
|
|
301
|
PB2609008_230522FTO_9899
|
2609008000NRG23230520220031064
|
1588038514
|
23/05/2022
|
harpeert
|
harpeert
|
2609008WL002291
|
00352
|
PUNB0PGB003
|
1410
|
26/05/2022
|
No Such Account
|
|
302
|
PB2609008_230522FTO_9899
|
2609008000NRG23230520220031073
|
1588038472
|
23/05/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609008WL002291
|
00415
|
SBIN0003247
|
1410
|
26/05/2022
|
No Such Account
|
|
303
|
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
|
|
304
|
PB2609008_230822FTO_44003
|
2609008000NRG23230820220156356
|
4314734402
|
23/08/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609008WL008878
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
No Such Account
|
|
305
|
PB2609008_230822FTO_44003
|
2609008000NRG23230820220156369
|
4314734401
|
23/08/2022
|
KRISHANA DEVi
|
KRISHANA DEVi
|
2609008WL008879
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
No Such Account
|
|
306
|
PB2609008_231122FTO_82882
|
2609008000NRG23231120220243461
|
6676399601
|
23/11/2022
|
Sukha Singh
|
Sukha Singh
|
2609008WL015311
|
00176
|
IDIB000S552
|
282
|
26/11/2022
|
No Such Account
|
|
307
|
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
|
|
308
|
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
|
|
309
|
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
|
|
310
|
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
|
|
311
|
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
|
|
312
|
PB2609013_310522FTO_12431
|
2609009000NRG22120520220350264
|
1928136582
|
31/05/2022
|
KOSHLIYA DEVI
|
KOSHLIYA DEVI
|
2609009WL0020482
|
00048
|
BKID0006563
|
1883
|
04/06/2022
|
No Such Account
|
|
313
|
PB2609009_010223FTO_105442
|
2609009000NRG23010220230328238
|
8603961622
|
01/02/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2609009WL021221
|
00176
|
IDIB000C168
|
846
|
08/02/2023
|
No Such Account
|
|
314
|
PB2609009_010223FTO_105442
|
2609009000NRG23010220230328241
|
8603961649
|
01/02/2023
|
JANGIR KAUR
|
JANGIR KAUR
|
2609009WL021221
|
00352
|
PUNB0PGB003
|
1692
|
08/02/2023
|
No Such Account
|
|
315
|
PB2609009_010223FTO_105442
|
2609009000NRG23010220230328242
|
8603961650
|
01/02/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609009WL021221
|
00352
|
PUNB0PGB003
|
1692
|
08/02/2023
|
No Such Account
|
|
316
|
PB2609009_010223FTO_105442
|
2609009000NRG23010220230328252
|
8603961674
|
01/02/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL021221
|
00415
|
SBIN0051299
|
1692
|
08/02/2023
|
No Such Account
|
|
317
|
PB2609013_010922APB_FTO_49975
|
2609009000NRG23010920220169928
|
4641311586
|
01/09/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2609009WL009601
|
00415
|
SBIN0050390
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
318
|
PB2609013_010922APB_FTO_49975
|
2609009000NRG23010920220169939
|
4641311574
|
01/09/2022
|
TEJ KAUR
|
TEJ KAUR
|
2609009WL009601
|
00352
|
PUNB0PGB003
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
PB2609008_230522FTO_9964
|
2609008000NRG23230520220031371
|
1586592584
|
23/05/2022
|
MANINDER KAUR
|
MANINDER KAUR
|
2609008WL002299
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
|
320
|
PB2609008_230522FTO_9964
|
2609008000NRG23230520220031523
|
1586592589
|
23/05/2022
|
Balwinder singh
|
Balwinder singh
|
2609008WL002310
|
00415
|
SBIN0050177
|
1692
|
26/05/2022
|
No Such Account
|
|
321
|
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
|
|
322
|
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
|
|
323
|
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
|
|
324
|
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
|
|
325
|
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
|
|
326
|
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
|
|
327
|
PB2609008_260822FTO_47939
|
2609008000NRG23250820220158157
|
4398560149
|
26/08/2022
|
Angoori Kaur
|
Angoori Kaur
|
2609008WL0009012
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
|
328
|
PB2609008_260822FTO_47939
|
2609008000NRG23250820220158489
|
4398560172
|
26/08/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2609008WL0009056
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
|
329
|
PB2609008_260822FTO_47939
|
2609008000NRG23250820220158490
|
4398560173
|
26/08/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2609008WL0009056
|
00352
|
PUNB0PGB003
|
846
|
02/09/2022
|
No Such Account
|
|
330
|
PB2609008_260822FTO_47939
|
2609008000NRG23250820220158927
|
4398560148
|
26/08/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2609008WL0009082
|
00352
|
PUNB0PGB003
|
564
|
02/09/2022
|
No Such Account
|
|
331
|
PB2609008_260822FTO_47939
|
2609008000NRG23250820220158928
|
4398560164
|
26/08/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL0009083
|
00415
|
SBIN0050177
|
1692
|
02/09/2022
|
No Such Account
|
|
332
|
PB2609008_260822FTO_47939
|
2609008000NRG23250820220158931
|
4398560160
|
26/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2609008WL0009085
|
00415
|
SBIN0050177
|
1410
|
02/09/2022
|
No Such Account
|
|
333
|
PB2609008_260822FTO_47939
|
2609008000NRG23250820220158932
|
4398560158
|
26/08/2022
|
majit kaur
|
majit kaur
|
2609008WL0009086
|
00352
|
PUNB0PGB003
|
1410
|
02/09/2022
|
No Such Account
|
|
334
|
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
|
|
335
|
PB2609008_260822FTO_47939
|
2609008000NRG23260820220160111
|
4398560165
|
26/08/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2609008WL0009148
|
00415
|
SBIN0050177
|
1410
|
02/09/2022
|
No Such Account
|
|
336
|
PB2609008_260822FTO_47939
|
2609008000NRG23260820220160112
|
4398560159
|
26/08/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609008WL0009148
|
00415
|
SBIN0050177
|
1128
|
02/09/2022
|
No Such Account
|
|
337
|
PB2609008_260822FTO_47939
|
2609008000NRG23260820220160113
|
4398560154
|
26/08/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2609008WL0009149
|
00352
|
PUNB0PGB003
|
846
|
02/09/2022
|
No Such Account
|
|
338
|
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
|
|
339
|
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
|
|
340
|
PB2609008_281022FTO_74273
|
2609008000NRG23281020220218359
|
6107601587
|
28/10/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2609008WL013079
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
|
341
|
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
|
|
342
|
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
|
|
343
|
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
|
|
344
|
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
|
|
345
|
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
|
|
346
|
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
|
|
347
|
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
|
|
348
|
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
|
|
349
|
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
|
|
350
|
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
|
|
351
|
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
|
|
352
|
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
|
|
353
|
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
|
|
354
|
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
|
|
355
|
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
|
|
356
|
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
|
|
357
|
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
|
|
358
|
PB2609008_300522FTO_11947
|
2609008000NRG23300520220043738
|
N0522032E825D
|
30/05/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2609008WL002759
|
00415
|
SBIN0050177
|
1692
|
06/06/2022
|
No Such Account
|
|
359
|
PB2609009_020123APB_FTO_96777
|
2609009000NRG23020120230293403
|
7716984427
|
02/01/2023
|
CHAND SINGH
|
CHAND SINGH
|
2609009WL018948
|
00415
|
SBIN0050434
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
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
|
|
361
|
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
|
|
362
|
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
|
|
363
|
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
|
|
364
|
PB2609008_221122FTO_82468
|
2609008000NRG23221120220241893
|
6676389139
|
22/11/2022
|
MAYA DEVI
|
MAYA DEVI
|
2609008WL015173
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
|
365
|
PB2609008_240223FTO_107691
|
2609008000NRG23240220230331628
|
0039765416
|
24/02/2023
|
MELA KAUR
|
MELA KAUR
|
2609008WL0021916
|
00352
|
PUNB0PGB003
|
1410
|
23/03/2023
|
No Such Account
|
|
366
|
PB2609008_240223FTO_107691
|
2609008000NRG23240220230331649
|
0039765415
|
24/02/2023
|
PAL KAUR
|
PAL KAUR
|
2609008WL0021919
|
00352
|
PUNB0PGB003
|
564
|
23/03/2023
|
No Such Account
|
|
367
|
PB2609008_291122FTO_84672
|
2609008000NRG23241120220243970
|
6847668694
|
29/11/2022
|
Gurmit Singh
|
Gurmit Singh
|
2609008WL0015371
|
00354
|
PUNB0023710
|
1692
|
03/12/2022
|
No Such Account
|
|
368
|
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
|
|
369
|
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
|
|
370
|
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
|
|
371
|
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
|
|
372
|
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
|
|
373
|
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
|
|
374
|
PB2609008_251222FTO_94528
|
2609008000NRG23251220220284295
|
N1222022F1274
|
25/12/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL018330
|
00415
|
SBIN0050177
|
1692
|
07/01/2023
|
No Such Account
|
|
375
|
PB2609008_251222FTO_94532
|
2609008000NRG23251220220284390
|
N1222022F10CA
|
25/12/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2609008WL018337
|
00415
|
SBIN0050177
|
1692
|
07/01/2023
|
Account closed
|
|
376
|
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
|
|
377
|
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
|
|
378
|
PB2609009_120422FTO_1554
|
2609009000NRG22120420220349937
|
1156860234
|
12/04/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL0020318
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
|
379
|
PB2609009_120422FTO_1554
|
2609009000NRG22120420220349938
|
1156860233
|
12/04/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL0020318
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
|
380
|
PB2609009_011222FTO_85816
|
2609009000NRG23011220220253055
|
7023371317
|
01/12/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609009WL016020
|
00352
|
PUNB0PGB003
|
846
|
09/12/2022
|
No Such Account
|
|
381
|
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
|
|
382
|
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
|
|
383
|
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
|
|
384
|
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
|
|
385
|
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
|
|
386
|
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
|
|
387
|
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
|
|
388
|
PB2609008_260622FTO_22894
|
2609008000NRG23240620220096810
|
2610319048
|
26/06/2022
|
SARWAN KAUR
|
SARWAN KAUR
|
2609008WL004993
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
|
389
|
PB2609008_260622FTO_22894
|
2609008000NRG23240620220097938
|
2610319060
|
26/06/2022
|
RAJBINDER KAUR
|
RAJBINDER KAUR
|
2609008WL005032
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
|
390
|
PB2609008_260622FTO_22894
|
2609008000NRG23240620220098155
|
2610319046
|
26/06/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2609008WL005039
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
|
391
|
PB2609008_260622FTO_22894
|
2609008000NRG23240620220098163
|
2610319047
|
26/06/2022
|
Kashmir Singh
|
Kashmir Singh
|
2609008WL005039
|
00352
|
PUNB0PGB003
|
1410
|
02/07/2022
|
No Such Account
|
|
392
|
PB2609008_260622FTO_22894
|
2609008000NRG23240620220098164
|
2610319092
|
26/06/2022
|
Usha RAni
|
Usha RAni
|
2609008WL005039
|
00352
|
PUNB0PGB003
|
564
|
02/07/2022
|
No Such Account
|
|
393
|
PB2609008_260622FTO_22894
|
2609008000NRG23240620220098176
|
2610319044
|
26/06/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2609008WL005039
|
00352
|
PUNB0PGB003
|
282
|
02/07/2022
|
No Such Account
|
|
394
|
PB2609008_260622FTO_22894
|
2609008000NRG23240620220098198
|
2610319045
|
26/06/2022
|
TAJINDER SINGH
|
TAJINDER SINGH
|
2609008WL005039
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
|
395
|
PB2609008_240822FTO_46300
|
2609008000NRG23240820220157008
|
4314740189
|
24/08/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609008WL008922
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
No Such Account
|
|
396
|
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
|
|
397
|
PB2609008_270323FTO_120344
|
2609008000NRG23270320230416518
|
0415486289
|
27/03/2023
|
Sukha Singh
|
Sukha Singh
|
2609008WL0024294
|
00352
|
PUNB0PGB003
|
282
|
31/03/2023
|
No Such Account
|
|
398
|
PB2609008_270323FTO_120344
|
2609008000NRG23270320230416519
|
0415486290
|
27/03/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609008WL0024295
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
|
399
|
PB2609008_270422FTO_4259
|
2609008000NRG23270420220009197
|
1087470039
|
27/04/2022
|
KAMALDEEP SINGH
|
KAMALDEEP SINGH
|
2609008WL000769
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2022
|
No Such Account
|
|
400
|
PB2609008_270422FTO_4259
|
2609008000NRG23270420220009206
|
1087470043
|
27/04/2022
|
sukhwinder kour
|
sukhwinder kour
|
2609008WL000771
|
00415
|
SBIN0050177
|
1692
|
13/05/2022
|
No Such Account
|
|
401
|
PB2609008_270622FTO_23094
|
2609008000NRG23270620220099105
|
2902628126
|
27/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL005081
|
00415
|
SBIN0050177
|
1692
|
08/07/2022
|
No Such Account
|
|
402
|
PB2609013_010722APB_FTO_25725
|
2609009000NRG23010720220103550
|
2910613553
|
01/07/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL005394
|
00045
|
BARB0NABHAX
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
PB2609009_030722APB_FTO_26381
|
2609009000NRG23010720220103704
|
2916485484
|
03/07/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL005410
|
00415
|
SBIN0050013
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
PB2609008_160922FTO_55823
|
2609008000NRG23260820220160747
|
5872002926
|
16/09/2022
|
Mahinder Singh
|
Mahinder Singh
|
2609008WL0009199
|
00415
|
SBIN0050177
|
846
|
21/10/2022
|
No Such Account
|
|
405
|
PB2609008_261022FTO_73333
|
2609008000NRG23261020220214224
|
6097721844
|
26/10/2022
|
JAGMIL SINGH
|
JAGMIL SINGH
|
2609008WL012770
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
|
406
|
PB2609008_261022FTO_73333
|
2609008000NRG23261020220214484
|
6097721840
|
26/10/2022
|
AMNINDER SINGH
|
AMNINDER SINGH
|
2609008WL012786
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
|
407
|
PB2609008_261022FTO_73333
|
2609008000NRG23261020220214485
|
6097721841
|
26/10/2022
|
JATINDER PAL SINGH
|
JATINDER PAL SINGH
|
2609008WL012786
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
|
408
|
PB2609008_261022FTO_73333
|
2609008000NRG23261020220214492
|
6097721861
|
26/10/2022
|
Rajvir kaur
|
Rajvir kaur
|
2609008WL012787
|
00462
|
UCBA0002144
|
1692
|
04/11/2022
|
No Such Account
|
|
409
|
PB2609008_261022FTO_73333
|
2609008000NRG23261020220214496
|
6097721842
|
26/10/2022
|
shinder kaur
|
shinder kaur
|
2609008WL012787
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
|
410
|
PB2609008_261222FTO_94810
|
2609008000NRG23261220220286247
|
N1222022F1107
|
26/12/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL018450
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
411
|
PB2609008_270123FTO_103999
|
2609008000NRG23270120230321577
|
8313216283
|
27/01/2023
|
paramjit kaur
|
paramjit kaur
|
2609008WL020839
|
00354
|
PUNB0023710
|
1410
|
01/02/2023
|
No Such Account
|
|
412
|
PB2609008_270123FTO_103999
|
2609008000NRG23270120230321674
|
8313216285
|
27/01/2023
|
Amerjeet Kaur
|
Amerjeet Kaur
|
2609008WL020843
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
No Such Account
|
|
413
|
PB2609008_270123FTO_103999
|
2609008000NRG23270120230321680
|
8313216284
|
27/01/2023
|
GURDIYAN SINGH
|
GURDIYAN SINGH
|
2609008WL020844
|
00352
|
PUNB0PGB003
|
1410
|
01/02/2023
|
No Such Account
|
|
414
|
PB2609008_270123FTO_103999
|
2609008000NRG23270120230321840
|
8313216286
|
27/01/2023
|
BINDERA RAM
|
BINDERA RAM
|
2609008WL020846
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
No Such Account
|
|
415
|
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
|
|
416
|
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
|
|
417
|
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
|
|
418
|
PB2609008_290323FTO_121664
|
2609008000NRG23290320230422922
|
0518779782
|
29/03/2023
|
Badhna
|
Badhna
|
2609008WL024586
|
00415
|
SBIN0050374
|
1410
|
03/04/2023
|
Account closed
|
|
419
|
PB2609008_290323FTO_121664
|
2609008000NRG23290320230423011
|
0518779784
|
29/03/2023
|
CHARANJIT SINGH
|
CHARANJIT SINGH
|
2609008WL024591
|
00280
|
SBIN0RRMLGB
|
846
|
03/04/2023
|
No Such Account
|
|
420
|
PB2609008_290323FTO_121664
|
2609008000NRG23290320230423074
|
0518779791
|
29/03/2023
|
Pyaro
|
Pyaro
|
2609008WL024595
|
00354
|
PUNB0023710
|
1128
|
03/04/2023
|
No Such Account
|
|
421
|
PB2609009_011222APB_FTO_85810
|
2609009000NRG23011220220252896
|
7026492960
|
01/12/2022
|
NASIB KAUR
|
NASIB KAUR
|
2609009WL016010
|
00354
|
PUNB0020410
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
422
|
PB2609013_020123APB_FTO_96720
|
2609009000NRG23020120230293093
|
7716983391
|
02/01/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL018934
|
00354
|
PUNB0188710
|
1488
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
423
|
PB2609013_020123APB_FTO_96720
|
2609009000NRG23020120230293094
|
7716983400
|
02/01/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL018934
|
00354
|
PUNB0188710
|
1240
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
424
|
PB2609013_020123APB_FTO_96720
|
2609009000NRG23020120230293127
|
7716983413
|
02/01/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL018934
|
00045
|
BARB0NABHAX
|
1488
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
425
|
PB2609013_020123APB_FTO_96720
|
2609009000NRG23020120230293139
|
7716983384
|
02/01/2023
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL018934
|
00045
|
BARB0NABHAX
|
1488
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
426
|
PB2609013_020123APB_FTO_96720
|
2609009000NRG23020120230293142
|
7716983380
|
02/01/2023
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL018934
|
00045
|
BARB0NABHAX
|
1240
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
427
|
PB2609008_220622FTO_21355
|
2609008000NRG23210620220086701
|
2559482736
|
22/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0004598
|
00415
|
SBIN0050177
|
1692
|
30/06/2022
|
No Such Account
|
|
428
|
PB2609008_220622FTO_21355
|
2609008000NRG23220620220089032
|
2559482730
|
22/06/2022
|
Usha RAni
|
Usha RAni
|
2609008WL0004732
|
00352
|
PUNB0PGB003
|
1128
|
30/06/2022
|
No Such Account
|
|
429
|
PB2609008_220622FTO_21355
|
2609008000NRG23220620220090383
|
2559482737
|
22/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0004782
|
00415
|
SBIN0050177
|
1692
|
30/06/2022
|
No Such Account
|
|
430
|
PB2609008_241222FTO_94371
|
2609008000NRG23241220220284221
|
N1222022F12AB
|
24/12/2022
|
SONIA
|
SONIA
|
2609008WL018323
|
00415
|
SBIN0050177
|
1692
|
07/01/2023
|
No Such Account
|
|
431
|
PB2609008_241222FTO_94371
|
2609008000NRG23241220220284224
|
N1222022F12BB
|
24/12/2022
|
manjit kaur
|
manjit kaur
|
2609008WL018323
|
00415
|
SBIN0003247
|
1692
|
07/01/2023
|
Account closed
|
|
432
|
PB2609008_250722FTO_34582
|
2609008000NRG23250720220128959
|
3384301434
|
25/07/2022
|
gurmail simgh
|
gurmail simgh
|
2609008WL007088
|
00352
|
PUNB0PGB003
|
1692
|
29/07/2022
|
No Such Account
|
|
433
|
PB2609008_270922FTO_61771
|
2609008000NRG23270920220198859
|
5937483041
|
27/09/2022
|
Hardeep singh
|
Hardeep singh
|
2609008WL011701
|
00176
|
IDIB000S552
|
1692
|
27/10/2022
|
Account closed
|
|
434
|
PB2609008_280422FTO_4469
|
2609008000NRG23280420220009553
|
1087463593
|
28/04/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609008WL000811
|
00354
|
PUNB0023610
|
1128
|
13/05/2022
|
No Such Account
|
|
435
|
PB2609008_310323FTO_123980
|
2609008000NRG23310320230430928
|
1487025988
|
31/03/2023
|
CHOTI KAUR
|
CHOTI KAUR
|
2609008WL024929
|
00352
|
PUNB0PGB003
|
1128
|
12/05/2023
|
No Such Account
|
|
436
|
PB2609008_310323FTO_123980
|
2609008000NRG23310320230431250
|
1487025994
|
31/03/2023
|
MEJAR SINGH
|
MEJAR SINGH
|
2609008WL024937
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
|
437
|
PB2609008_310323FTO_123980
|
2609008000NRG23310320230431570
|
1487025995
|
31/03/2023
|
JAGJIT SINGH
|
JAGJIT SINGH
|
2609008WL024956
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
|
438
|
PB2609008_310323FTO_123980
|
2609008000NRG23310320230431819
|
1487025989
|
31/03/2023
|
DALJIT KAUR
|
DALJIT KAUR
|
2609008WL024965
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
|
439
|
PB2609008_310323FTO_123980
|
2609008000NRG23310320230431820
|
1487026011
|
31/03/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609008WL024965
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
|
440
|
PB2609008_310323FTO_123980
|
2609008000NRG23310320230431839
|
1487025996
|
31/03/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609008WL024966
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
|
441
|
PB2609008_310323FTO_123980
|
2609008000NRG23310320230431841
|
1487025997
|
31/03/2023
|
NARINDER KAUR
|
NARINDER KAUR
|
2609008WL024966
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
No Such Account
|
|
442
|
PB2609008_310323FTO_123980
|
2609008000NRG23310320230431844
|
1487025990
|
31/03/2023
|
Karamjit Singh
|
Karamjit Singh
|
2609008WL024967
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
|
443
|
PB2609008_310323FTO_123980
|
2609008000NRG23310320230431846
|
1487025998
|
31/03/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2609008WL024967
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
|
444
|
PB2609008_310323FTO_123980
|
2609008000NRG23310320230431847
|
1487025993
|
31/03/2023
|
VIRINDER KAUR
|
VIRINDER KAUR
|
2609008WL024967
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
|
445
|
PB2609008_310323FTO_123980
|
2609008000NRG23310320230431848
|
1487026012
|
31/03/2023
|
JATINDER SINGH
|
JATINDER SINGH
|
2609008WL024967
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
|
446
|
PB2609008_310323FTO_123980
|
2609008000NRG23310320230431849
|
1487025991
|
31/03/2023
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2609008WL024967
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
|
447
|
PB2609008_310323FTO_123980
|
2609008000NRG23310320230431861
|
1487025992
|
31/03/2023
|
dajvir singh
|
dajvir singh
|
2609008WL024968
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
|
448
|
PB2609009_240822FTO_46321
|
2609009000NRG16091220210133981
|
4278680268
|
24/08/2022
|
BHADAR SINGH
|
BHADAR SINGH
|
2609009WL003398
|
00352
|
PUNB0PGB003
|
1260
|
30/08/2022
|
No Such Account
|
|
449
|
PB2609009_240822FTO_46321
|
2609009000NRG16091220210133982
|
4278680269
|
24/08/2022
|
BHADAR SINGH
|
BHADAR SINGH
|
2609009WL003398
|
00352
|
PUNB0PGB003
|
1680
|
30/08/2022
|
No Such Account
|
|
450
|
PB2609009_240822FTO_46321
|
2609009000NRG16091220210133983
|
4278680270
|
24/08/2022
|
BHADAR SINGH
|
BHADAR SINGH
|
2609009WL003398
|
00352
|
PUNB0PGB003
|
840
|
30/08/2022
|
No Such Account
|
|
451
|
PB2609013_010422FTO_13
|
2609009000NRG22310320220348123
|
0828825236
|
01/04/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2609009WL020169
|
00048
|
BKID0006563
|
1614
|
04/05/2022
|
No Such Account
|
|
452
|
PB2609009_020822FTO_37661
|
2609009000NRG23010820220136980
|
3735067050
|
02/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL007543
|
00280
|
SBIN0RRMLGB
|
1692
|
08/08/2022
|
Account closed
|
|
453
|
PB2609009_020822APB_FTO_37663
|
2609009000NRG23010820220136990
|
3729243792
|
02/08/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2609009WL007543
|
00352
|
PUNB0PGB003
|
1410
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
454
|
PB2609008_291122FTO_84668
|
2609008000NRG23291120220249909
|
6847660768
|
29/11/2022
|
ISHRO
|
ISHRO
|
2609008WL015788
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
|
455
|
PB2609008_291122FTO_84668
|
2609008000NRG23291120220249928
|
6847660769
|
29/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609008WL015789
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
|
456
|
PB2609008_291122FTO_84668
|
2609008000NRG23291120220249964
|
6847660654
|
29/11/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL015791
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
|
457
|
PB2609008_291122FTO_84668
|
2609008000NRG23291120220249965
|
6847660655
|
29/11/2022
|
BUTA SINGH
|
BUTA SINGH
|
2609008WL015791
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
|
458
|
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
|
|
459
|
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
|
|
460
|
PB2609009_240822FTO_46309
|
2609009000NRG22110620220350810
|
4278680163
|
24/08/2022
|
RAGVEER SINGH
|
RAGVEER SINGH
|
2609009WL0020719
|
00415
|
SBIN0050434
|
807
|
30/08/2022
|
No Such Account
|
|
461
|
PB2609009_240822FTO_46309
|
2609009000NRG22110620220350811
|
4278680164
|
24/08/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2609009WL0020719
|
00415
|
SBIN0050434
|
1614
|
30/08/2022
|
No Such Account
|
|
462
|
PB2609009_240822FTO_46309
|
2609009000NRG22110620220350812
|
4278680166
|
24/08/2022
|
GULZAR KHAN
|
GULZAR KHAN
|
2609009WL0020720
|
00415
|
SBIN0050434
|
1614
|
30/08/2022
|
No Such Account
|
|
463
|
PB2609009_240822FTO_46309
|
2609009000NRG22110620220350813
|
4278680168
|
24/08/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2609009WL0020721
|
00415
|
SBIN0051299
|
1614
|
30/08/2022
|
No Such Account
|
|
464
|
PB2609009_240822FTO_46309
|
2609009000NRG22110620220350814
|
4278680135
|
24/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
2609009WL0020722
|
00349
|
PSIB0021090
|
538
|
30/08/2022
|
No Such Account
|
|
465
|
PB2609009_240822FTO_46309
|
2609009000NRG22110620220350815
|
4278680097
|
24/08/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL0020723
|
00415
|
SBIN0001452
|
1614
|
30/08/2022
|
No Such Account
|
|
466
|
PB2609009_240822FTO_46309
|
2609009000NRG22110620220350816
|
4278680096
|
24/08/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL0020723
|
00415
|
SBIN0001452
|
1614
|
30/08/2022
|
No Such Account
|
|
467
|
PB2609009_240822FTO_46309
|
2609009000NRG22110620220350817
|
4278680080
|
24/08/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
2609009WL0020724
|
00152
|
HDFC0002319
|
1146
|
30/08/2022
|
No Such Account
|
|
468
|
PB2609009_240822FTO_46309
|
2609009000NRG22110620220350818
|
4278680169
|
24/08/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609009WL0020724
|
00415
|
SBIN0051299
|
1614
|
30/08/2022
|
No Such Account
|
|
469
|
PB2609009_240822FTO_46309
|
2609009000NRG22110620220350819
|
4278680079
|
24/08/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
2609009WL0020724
|
00152
|
HDFC0002319
|
1345
|
30/08/2022
|
No Such Account
|
|
470
|
PB2609009_240822FTO_46309
|
2609009000NRG22110620220350820
|
4278680158
|
24/08/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2609009WL0020725
|
00415
|
SBIN0050013
|
1614
|
30/08/2022
|
No Such Account
|
|
471
|
PB2609009_240822FTO_46309
|
2609009000NRG22110620220350821
|
4278680157
|
24/08/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2609009WL0020725
|
00415
|
SBIN0050013
|
1614
|
30/08/2022
|
No Such Account
|
|
472
|
PB2609009_240822FTO_46309
|
2609009000NRG22110620220350822
|
4278680159
|
24/08/2022
|
RAJWINDER SINGH
|
RAJWINDER SINGH
|
2609009WL0020725
|
00415
|
SBIN0050013
|
1076
|
30/08/2022
|
No Such Account
|
|
473
|
PB2609009_240822FTO_46309
|
2609009000NRG22110620220350823
|
4278680119
|
24/08/2022
|
JOGA SINGH
|
JOGA SINGH
|
2609009WL0020726
|
00354
|
PUNB0020410
|
1614
|
30/08/2022
|
No Such Account
|
|
474
|
PB2609009_240822FTO_46309
|
2609009000NRG22110620220350824
|
4278680137
|
24/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL0020727
|
00352
|
PUNB0PGB003
|
1614
|
30/08/2022
|
No Such Account
|
|
475
|
PB2609009_240822FTO_46309
|
2609009000NRG22110620220350825
|
4278680138
|
24/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL0020727
|
00352
|
PUNB0PGB003
|
1614
|
30/08/2022
|
No Such Account
|
|
476
|
PB2609009_240822FTO_46309
|
2609009000NRG22280520220350632
|
4278680130
|
24/08/2022
|
Kanta devi
|
Kanta devi
|
2609009WL0020641
|
00354
|
PUNB0126110
|
1345
|
30/08/2022
|
No Such Account
|
|
477
|
PB2609009_240822FTO_46309
|
2609009000NRG22280520220350633
|
4278680131
|
24/08/2022
|
Kanta devi
|
Kanta devi
|
2609009WL0020641
|
00354
|
PUNB0126110
|
538
|
30/08/2022
|
No Such Account
|
|
478
|
PB2609009_240822FTO_46309
|
2609009000NRG22280520220350634
|
4278680132
|
24/08/2022
|
Kanta devi
|
Kanta devi
|
2609009WL0020641
|
00354
|
PUNB0126110
|
807
|
30/08/2022
|
No Such Account
|
|
479
|
PB2609009_240822FTO_46309
|
2609009000NRG22310520220350720
|
4278680167
|
24/08/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2609009WL0020682
|
00415
|
SBIN0051299
|
1614
|
30/08/2022
|
No Such Account
|
|
480
|
PB2609009_020622APB_FTO_13289
|
2609009000NRG23020620220050024
|
N0622002CBEBF
|
02/06/2022
|
KRISHNA
|
KRISHNA
|
2609009WL003012
|
00415
|
SBIN0050020
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
481
|
PB2609008_311022FTO_74804
|
2609008000NRG23311020220219289
|
6107591512
|
31/10/2022
|
Gurmit Singh
|
Gurmit Singh
|
2609008WL013197
|
00354
|
PUNB0016110
|
1692
|
04/11/2022
|
No Such Account
|
|
482
|
PB2609009_240822FTO_46303
|
2609009000NRG17011120210177530
|
4278680178
|
24/08/2022
|
KARMJIT SINGH
|
KARMJIT SINGH
|
2609009WL005720
|
00352
|
PUNB0PGB003
|
654
|
30/08/2022
|
No Such Account
|
|
483
|
PB2609009_240822FTO_46303
|
2609009000NRG17141220210177623
|
4278680180
|
24/08/2022
|
KIRPAL SINGH
|
KIRPAL SINGH
|
2609009WL005752
|
00415
|
SBIN0050434
|
436
|
30/08/2022
|
No Such Account
|
|
484
|
PB2609009_240822FTO_46303
|
2609009000NRG17141220210177624
|
4278680181
|
24/08/2022
|
KIRPAL SINGH
|
KIRPAL SINGH
|
2609009WL005752
|
00415
|
SBIN0050434
|
1308
|
30/08/2022
|
No Such Account
|
|
485
|
PB2609009_240822FTO_46303
|
2609009000NRG17240820220178259
|
4278680177
|
24/08/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL0005963
|
00352
|
PUNB0PGB003
|
218
|
30/08/2022
|
No Such Account
|
|
486
|
PB2609009_161222FTO_91115
|
2609009000NRG21021120220361252
|
7364799231
|
16/12/2022
|
RANI
|
RANI
|
2609009WL0032771
|
00176
|
IDIB000L021
|
1841
|
23/12/2022
|
A/c Blocked or Frozen
|
|
487
|
PB2609009_240822FTO_46311
|
2609009000NRG21170820220361222
|
4278680073
|
24/08/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2609009WL0032757
|
00415
|
SBIN0050013
|
1841
|
30/08/2022
|
No Such Account
|
|
488
|
PB2609009_240822FTO_46311
|
2609009000NRG21170820220361223
|
4278680072
|
24/08/2022
|
MANN SINGH
|
MANN SINGH
|
2609009WL0032757
|
00415
|
SBIN0050013
|
1841
|
30/08/2022
|
No Such Account
|
|
489
|
PB2609009_240822FTO_46311
|
2609009000NRG21170820220361224
|
4278680070
|
24/08/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL0032757
|
00415
|
SBIN0001452
|
1841
|
30/08/2022
|
No Such Account
|
|
490
|
PB2609013_070422FTO_899
|
2609009000NRG22070420220349841
|
1156602128
|
07/04/2022
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2609009WL020285
|
00415
|
SBIN0050013
|
538
|
13/05/2022
|
No Such Account
|
|
491
|
PB2609013_070422FTO_899
|
2609009000NRG22070420220349865
|
1156602121
|
07/04/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2609009WL020285
|
00165
|
IBKL0001771
|
1614
|
13/05/2022
|
No Such Account
|
|
492
|
PB2609013_160822FTO_41786
|
2609009000NRG22160620220350842
|
4119690062
|
16/08/2022
|
DALIP SINGH
|
DALIP SINGH
|
2609009WL0020735
|
00354
|
PUNB0353500
|
1614
|
24/08/2022
|
No Such Account
|
|
493
|
PB2609013_010422APB_FTO_5
|
2609009000NRG22310320220348066
|
0829052898
|
01/04/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2609009WL020169
|
00048
|
BKID0006563
|
1883
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
494
|
PB2609013_010422APB_FTO_5
|
2609009000NRG22310320220348126
|
0829052878
|
01/04/2022
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609009WL020169
|
00048
|
BKID0006563
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
495
|
PB2609013_010422APB_FTO_5
|
2609009000NRG22310320220348136
|
0829052887
|
01/04/2022
|
GURBAKSH SINGH
|
GURBAKSH SINGH
|
2609009WL020169
|
00048
|
BKID0006563
|
269
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
496
|
PB2609013_010422APB_FTO_5
|
2609009000NRG22310320220348445
|
0829052820
|
01/04/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL020202
|
00045
|
BARB0NABHAX
|
1076
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
497
|
PB2609013_010422APB_FTO_5
|
2609009000NRG22310320220348446
|
0829052821
|
01/04/2022
|
CHINDER KAUR
|
CHINDER KAUR
|
2609009WL020202
|
00045
|
BARB0NABHAX
|
269
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
498
|
PB2609013_010422APB_FTO_5
|
2609009000NRG22310320220348453
|
0829052824
|
01/04/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL020202
|
00354
|
PUNB0188710
|
269
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
499
|
PB2609013_020622APB_FTO_13403
|
2609009000NRG23020620220051092
|
N0622003309E4
|
02/06/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL003045
|
00349
|
PSIB0000378
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
500
|
PB2609013_020622APB_FTO_13403
|
2609009000NRG23020620220051107
|
N062200330A53
|
02/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL003045
|
00176
|
IDIB000N503
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
501
|
PB2609009_030123FTO_97135
|
2609009000NRG23030120230294783
|
N0123001ACC15
|
03/01/2023
|
amandip kaur
|
amandip kaur
|
2609009WL019070
|
00415
|
SBIN0051299
|
1692
|
07/01/2023
|
No Such Account
|
|
502
|
PB2609009_110722FTO_29387
|
2609009000NRG23040720220108092
|
3136100968
|
11/07/2022
|
PAMMI
|
PAMMI
|
2609009WL0005636
|
00127
|
FDRL0002175
|
1410
|
16/07/2022
|
No Such Account
|
|
503
|
PB2609009_090123FTO_98987
|
2609009000NRG23050120230298031
|
8128562703
|
09/01/2023
|
RAM RAKHA
|
RAM RAKHA
|
2609009WL019273
|
00415
|
SBIN0051299
|
1692
|
24/01/2023
|
No Such Account
|
|
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_250123FTO_103415
|
2609008000NRG23250120230318979
|
8313210681
|
25/01/2023
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2609008WL020670
|
00352
|
PUNB0PGB003
|
282
|
01/02/2023
|
No Such Account
|
|
506
|
PB2609008_250123FTO_103415
|
2609008000NRG23250120230319070
|
8313210683
|
25/01/2023
|
POOJA DEVI
|
POOJA DEVI
|
2609008WL020672
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
No Such Account
|
|
507
|
PB2609008_250123FTO_103415
|
2609008000NRG23250120230319072
|
8313210630
|
25/01/2023
|
RANI KAUR
|
RANI KAUR
|
2609008WL020672
|
00354
|
PUNB0123210
|
846
|
01/02/2023
|
No Such Account
|
|
508
|
PB2609008_250123FTO_103415
|
2609008000NRG23250120230319088
|
8313210679
|
25/01/2023
|
Pooja Rani
|
Pooja Rani
|
2609008WL020672
|
00354
|
PUNB0123210
|
1128
|
01/02/2023
|
No Such Account
|
|
509
|
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
|
|
510
|
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
|
|
511
|
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
|
|
512
|
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
|
|
513
|
PB2609008_300622FTO_25362
|
2609008000NRG23290620220102152
|
3145079452
|
30/06/2022
|
majit kaur
|
majit kaur
|
2609008WL0005275
|
00352
|
PUNB0PGB003
|
1410
|
16/07/2022
|
No Such Account
|
|
514
|
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
|
|
515
|
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
|
|
516
|
PB2609013_070422APB_FTO_900
|
2609009000NRG22070420220349827
|
1156285069
|
07/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL020284
|
00415
|
SBIN0018691
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
517
|
PB2609009_020223APB_FTO_105454
|
2609009000NRG23010220230327577
|
8604026861
|
02/02/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL021188
|
00354
|
PUNB0126110
|
1128
|
08/02/2023
|
A/c Blocked or Frozen
|
|
518
|
PB2609009_020223APB_FTO_105454
|
2609009000NRG23010220230327663
|
8604026776
|
02/02/2023
|
KARM SINGH
|
KARM SINGH
|
2609009WL021194
|
00415
|
SBIN0050434
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
519
|
PB2609009_020223APB_FTO_105454
|
2609009000NRG23010220230328312
|
8604027025
|
02/02/2023
|
JALYODHAN SINGH
|
JALYODHAN SINGH
|
2609009WL021222
|
00349
|
PSIB0021241
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
520
|
PB2609013_010622APB_FTO_12808
|
2609009000NRG23010620220047723
|
N06220005C1A4
|
01/06/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL002915
|
00048
|
BKID0006563
|
1128
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
521
|
PB2609013_010622APB_FTO_12808
|
2609009000NRG23010620220047726
|
N06220005C1A9
|
01/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL002915
|
00415
|
SBIN0018691
|
1974
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
522
|
PB2609013_010622APB_FTO_12808
|
2609009000NRG23010620220047727
|
N06220005C1A3
|
01/06/2022
|
HARDIP KAUR
|
HARDIP KAUR
|
2609009WL002915
|
00048
|
BKID0006563
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
523
|
PB2609009_050922APB_FTO_51336
|
2609009000NRG23050920220173165
|
4649120207
|
05/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL009793
|
00354
|
PUNB0188710
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
524
|
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
|
|
525
|
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
|
|
526
|
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
|
|
527
|
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
|
|
528
|
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
|
|
529
|
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
|
|
530
|
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
|
|
531
|
PB2609009_010622FTO_13005
|
2609009000NRG23010620220048121
|
N0622001BD738
|
01/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609009WL002938
|
00354
|
PUNB0353800
|
1410
|
06/06/2022
|
No Such Account
|
|
532
|
PB2609009_020123FTO_96774
|
2609009000NRG23020120230292870
|
N012300076577
|
02/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL018910
|
00415
|
SBIN0050013
|
1692
|
07/01/2023
|
A/c Blocked or Frozen
|
|
533
|
PB2609009_020123FTO_96774
|
2609009000NRG23020120230293429
|
N012300076574
|
02/01/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL018952
|
00415
|
SBIN0001452
|
1692
|
07/01/2023
|
No Such Account
|
|
534
|
PB2609013_100223FTO_106500
|
2609009000NRG23030220230328671
|
8867390112
|
10/02/2023
|
jaswant kaur
|
jaswant kaur
|
2609009WL0021332
|
00352
|
PUNB0PGB003
|
1128
|
17/02/2023
|
No Such Account
|
|
535
|
PB2609013_100223FTO_106500
|
2609009000NRG23030220230328672
|
8867390111
|
10/02/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL0021332
|
00352
|
PUNB0PGB003
|
564
|
17/02/2023
|
No Such Account
|
|
536
|
PB2609009_050522APB_FTO_5907
|
2609009000NRG23050520220013822
|
1269926597
|
05/05/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609009WL001198
|
00354
|
PUNB0126110
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
537
|
PB2609009_050522APB_FTO_5907
|
2609009000NRG23050520220013844
|
1269926519
|
05/05/2022
|
SALINDER SINGH
|
SALINDER SINGH
|
2609009WL001198
|
00415
|
SBIN0050020
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
538
|
PB2609009_140323APB_FTO_113120
|
2609009000NRG23060320230333789
|
0495066400
|
14/03/2023
|
KAKA SINGH
|
KAKA SINGH
|
2609009WL022311
|
00354
|
PUNB0020410
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
539
|
PB2609013_100223FTO_106500
|
2609009000NRG23070220230329012
|
8867390117
|
10/02/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL0021424
|
00415
|
SBIN0050390
|
1692
|
17/02/2023
|
No Such Account
|
|
540
|
PB2609013_100223FTO_106500
|
2609009000NRG23070220230329013
|
8867390114
|
10/02/2023
|
Gurdeep singh
|
Gurdeep singh
|
2609009WL0021425
|
00352
|
PUNB0PGB003
|
564
|
17/02/2023
|
No Such Account
|
|
541
|
PB2609013_100223FTO_106500
|
2609009000NRG23070220230329014
|
8867390113
|
10/02/2023
|
PAL KAUR
|
PAL KAUR
|
2609009WL0021426
|
00352
|
PUNB0PGB003
|
1128
|
17/02/2023
|
No Such Account
|
|
542
|
PB2609013_071222APB_FTO_87964
|
2609009000NRG23071220220260732
|
7203902153
|
07/12/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL016583
|
00349
|
PSIB0000378
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
543
|
PB2609013_071222APB_FTO_87964
|
2609009000NRG23071220220260755
|
7203902148
|
07/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL016583
|
00354
|
PUNB0020410
|
846
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
544
|
PB2609009_080622FTO_14952
|
2609009000NRG23080620220059674
|
2321468995
|
08/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL003520
|
00176
|
IDIB000N039
|
1692
|
16/06/2022
|
No Such Account
|
|
545
|
PB2609008_270522FTO_11517
|
2609008000NRG23270520220041457
|
N0522032E833E
|
27/05/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609008WL002615
|
00415
|
SBIN0050328
|
1692
|
06/06/2022
|
No Such Account
|
|
546
|
PB2609008_280323FTO_120989
|
2609008000NRG23280320230419091
|
0415321817
|
28/03/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL024412
|
00415
|
SBIN0050374
|
1692
|
31/03/2023
|
Account closed
|
|
547
|
PB2609008_280323FTO_120989
|
2609008000NRG23280320230419236
|
0415321797
|
28/03/2023
|
kirna
|
kirna
|
2609008WL024419
|
00352
|
PUNB0PGB003
|
1410
|
31/03/2023
|
No Such Account
|
|
548
|
PB2609008_280323FTO_120989
|
2609008000NRG23280320230419245
|
0415321799
|
28/03/2023
|
DRSHAN SINGH
|
DRSHAN SINGH
|
2609008WL024419
|
00352
|
PUNB0PGB003
|
1128
|
31/03/2023
|
No Such Account
|
|
549
|
PB2609008_280323FTO_120989
|
2609008000NRG23280320230419247
|
0415321796
|
28/03/2023
|
CHINDER KAUR
|
CHINDER KAUR
|
2609008WL024419
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
No Such Account
|
|
550
|
PB2609008_280323FTO_120989
|
2609008000NRG23280320230419251
|
0415321800
|
28/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609008WL024419
|
00352
|
PUNB0PGB003
|
1410
|
31/03/2023
|
No Such Account
|
|
551
|
PB2609008_280323FTO_120989
|
2609008000NRG23280320230419426
|
0415321798
|
28/03/2023
|
manjeet kaur
|
manjeet kaur
|
2609008WL024423
|
00352
|
PUNB0PGB003
|
1692
|
31/03/2023
|
No Such Account
|
|
552
|
PB2609008_300123FTO_104499
|
2609008000NRG23300120230323596
|
8315155083
|
30/01/2023
|
AMRITPAL KAUR
|
AMRITPAL KAUR
|
2609008WL020978
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
No Such Account
|
|
553
|
PB2609008_300123FTO_104499
|
2609008000NRG23300120230323690
|
8315155084
|
30/01/2023
|
MELA KAUR
|
MELA KAUR
|
2609008WL020980
|
00352
|
PUNB0PGB003
|
1410
|
01/02/2023
|
No Such Account
|
|
554
|
PB2609008_300123FTO_104499
|
2609008000NRG23300120230323691
|
8315155081
|
30/01/2023
|
GURDIYAN SINGH
|
GURDIYAN SINGH
|
2609008WL020980
|
00352
|
PUNB0PGB003
|
846
|
01/02/2023
|
No Such Account
|
|
555
|
PB2609008_300123FTO_104499
|
2609008000NRG23300120230323781
|
8315155082
|
30/01/2023
|
Amerjeet Kaur
|
Amerjeet Kaur
|
2609008WL020985
|
00352
|
PUNB0PGB003
|
1128
|
01/02/2023
|
No Such Account
|
|
556
|
PB2609009_011122APB_FTO_75586
|
2609009000NRG23011120220219937
|
6165708579
|
01/11/2022
|
ATAMA SINGH
|
ATAMA SINGH
|
2609009WL013271
|
00349
|
PSIB0000456
|
1692
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
557
|
PB2609009_011122APB_FTO_75586
|
2609009000NRG23011120220220258
|
6165708574
|
01/11/2022
|
PREM KAUR
|
PREM KAUR
|
2609009WL013308
|
00349
|
PSIB0000456
|
1692
|
07/11/2022
|
Aadhaar Number not Mapped to Account Number
|
|
558
|
PB2609009_020522APB_FTO_5320
|
2609009000NRG23020520220011020
|
1157717999
|
02/05/2022
|
raj singh
|
raj singh
|
2609009WL000956
|
00354
|
PUNB0035100
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
559
|
PB2609013_021222FTO_86247
|
2609009000NRG23021220220254834
|
7058631374
|
02/12/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2609009WL016142
|
00089
|
CBIN0284682
|
846
|
10/12/2022
|
No Such Account
|
|
560
|
PB2609013_021222FTO_86247
|
2609009000NRG23021220220254844
|
7058631375
|
02/12/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL016142
|
00089
|
CBIN0284682
|
1692
|
10/12/2022
|
No Such Account
|
|
561
|
PB2609013_040822FTO_38489
|
2609009000NRG23040820220142228
|
3904961697
|
04/08/2022
|
HARMINDER SINGH
|
HARMINDER SINGH
|
2609009WL007988
|
00349
|
PSIB0021241
|
1974
|
12/08/2022
|
No Such Account
|
|
562
|
PB2609009_051222APB_FTO_87180
|
2609009000NRG23051220220256542
|
7064975614
|
05/12/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609009WL016278
|
00354
|
PUNB0035100
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
563
|
PB2609009_051222APB_FTO_87180
|
2609009000NRG23051220220256672
|
7064975723
|
05/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2609009WL016283
|
00415
|
SBIN0050434
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
564
|
PB2609009_051222APB_FTO_87180
|
2609009000NRG23051220220257588
|
7064975772
|
05/12/2022
|
KRISHNA
|
KRISHNA
|
2609009WL016352
|
00415
|
SBIN0050020
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
565
|
PB2609009_051222APB_FTO_87180
|
2609009000NRG23051220220257675
|
7064975636
|
05/12/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL016357
|
00354
|
PUNB0035100
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
566
|
PB2609013_060622APB_FTO_14028
|
2609009000NRG23060620220055645
|
2215716917
|
06/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL003324
|
00354
|
PUNB0188710
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
567
|
PB2609013_060622APB_FTO_14028
|
2609009000NRG23060620220055646
|
2215716901
|
06/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL003324
|
00045
|
BARB0NABHAX
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
568
|
PB2609008_310522FTO_12430
|
2609008000NRG23310520220046547
|
N0522032E852D
|
31/05/2022
|
Balwinder singh
|
Balwinder singh
|
2609008WL002848
|
00415
|
SBIN0050177
|
1128
|
06/06/2022
|
No Such Account
|
|
569
|
PB2609008_310522FTO_12430
|
2609008000NRG23310520220046750
|
N0522032E852E
|
31/05/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2609008WL002855
|
00415
|
SBIN0050177
|
846
|
06/06/2022
|
No Such Account
|
|
570
|
PB2609009_240822FTO_46320
|
2609009000NRG18011120210303518
|
4278679952
|
24/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL011295
|
00415
|
SBIN0050434
|
1398
|
30/08/2022
|
Account closed
|
|
571
|
PB2609009_240822FTO_46320
|
2609009000NRG18101220210303573
|
4278679951
|
24/08/2022
|
BALVINDER SINGH
|
BALVINDER SINGH
|
2609009WL011320
|
00415
|
SBIN0001452
|
1631
|
30/08/2022
|
No Such Account
|
|
572
|
PB2609009_240822FTO_46320
|
2609009000NRG18240220220303654
|
4278679950
|
24/08/2022
|
KRISHANA KAUR
|
KRISHANA KAUR
|
2609009WL011359
|
00354
|
PUNB0020410
|
1631
|
30/08/2022
|
No Such Account
|
|
573
|
PB2609009_161222FTO_91116
|
2609009000NRG19201020220278264
|
7364799207
|
16/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL0019633
|
00468
|
UBIN0819646
|
1680
|
23/12/2022
|
No Such Account
|
|
574
|
PB2609009_161222FTO_91116
|
2609009000NRG19201020220278265
|
7364799205
|
16/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL0019633
|
00468
|
UBIN0819646
|
1680
|
23/12/2022
|
No Such Account
|
|
575
|
PB2609009_161222FTO_91116
|
2609009000NRG19201020220278266
|
7364799206
|
16/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL0019633
|
00468
|
UBIN0819646
|
1680
|
23/12/2022
|
No Such Account
|
|
576
|
PB2609009_161222FTO_91116
|
2609009000NRG19250820220278259
|
7364799208
|
16/12/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609009WL0019631
|
00468
|
UBIN0917885
|
1680
|
23/12/2022
|
No Such Account
|
|
577
|
PB2609009_030223FTO_105723
|
2609009000NRG22310120230351339
|
8714562047
|
03/02/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2609009WL0020895
|
00352
|
PUNB0PGB003
|
1146
|
13/02/2023
|
No Such Account
|
|
578
|
PB2609009_030223FTO_105723
|
2609009000NRG22310120230351340
|
8714562048
|
03/02/2023
|
HARPAL SINGH
|
HARPAL SINGH
|
2609009WL0020895
|
00352
|
PUNB0PGB003
|
1345
|
13/02/2023
|
No Such Account
|
|
579
|
PB2609009_030722FTO_26378
|
2609009000NRG23010720220104571
|
2913407643
|
03/07/2022
|
BALEEIT KAUR
|
BALEEIT KAUR
|
2609009WL005472
|
00354
|
PUNB0126110
|
1692
|
08/07/2022
|
No Such Account
|
|
580
|
PB2609009_011122FTO_75598
|
2609009000NRG23011120220220349
|
6165778422
|
01/11/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2609009WL013315
|
00415
|
SBIN0050434
|
1692
|
07/11/2022
|
No Such Account
|
|
581
|
PB2609009_011122FTO_75598
|
2609009000NRG23011120220220356
|
6165778416
|
01/11/2022
|
HANS RAJ
|
HANS RAJ
|
2609009WL013315
|
00415
|
SBIN0050434
|
1692
|
07/11/2022
|
No Such Account
|
|
582
|
PB2609013_030123APB_FTO_96997
|
2609009000NRG23030120230294190
|
7716967632
|
03/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL019026
|
00048
|
BKID0006563
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
583
|
PB2609009_050922FTO_51329
|
2609009000NRG23050920220172786
|
4641797946
|
05/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL0009767
|
00415
|
SBIN0051133
|
846
|
12/09/2022
|
Account closed
|
|
584
|
PB2609009_050922FTO_51329
|
2609009000NRG23050920220172791
|
4641797937
|
05/09/2022
|
BILLU SINGH
|
BILLU SINGH
|
2609009WL0009772
|
00354
|
PUNB0020410
|
1692
|
12/09/2022
|
No Such Account
|
|
585
|
PB2609009_051222FTO_87179
|
2609009000NRG23051220220256670
|
7065332878
|
05/12/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609009WL016283
|
00415
|
SBIN0050434
|
1692
|
10/12/2022
|
No Such Account
|
|
586
|
PB2609009_051222FTO_87179
|
2609009000NRG23051220220256680
|
7065332835
|
05/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2609009WL016283
|
00415
|
SBIN0050434
|
1410
|
10/12/2022
|
No Such Account
|
|
587
|
PB2609013_051222APB_FTO_87039
|
2609009000NRG23051220220257791
|
7064983560
|
05/12/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL016362
|
00048
|
BKID0006563
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
588
|
PB2609013_051222APB_FTO_87039
|
2609009000NRG23051220220257814
|
7064983532
|
05/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL016362
|
00048
|
BKID0006563
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
589
|
PB2609009_080622FTO_14655
|
2609009000NRG23070620220058927
|
2224427810
|
08/06/2022
|
BAKHSIS SINGH
|
BAKHSIS SINGH
|
2609009WL003489
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
|
590
|
PB2609013_080922APB_FTO_52607
|
2609009000NRG23080920220181382
|
4740974938
|
08/09/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL010197
|
00349
|
PSIB0000378
|
1974
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
591
|
PB2609013_080922APB_FTO_52607
|
2609009000NRG23080920220181393
|
4740974874
|
08/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL010197
|
00176
|
IDIB000N503
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
592
|
PB2609013_080922APB_FTO_52607
|
2609009000NRG23080920220181399
|
4740974940
|
08/09/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609009WL010197
|
00354
|
PUNB0020410
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
593
|
PB2609009_030722APB_FTO_26381
|
2609009000NRG23010720220103862
|
2916485441
|
03/07/2022
|
RAM ASRA
|
RAM ASRA
|
2609009WL005416
|
00415
|
SBIN0018691
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
594
|
PB2609009_030722APB_FTO_26381
|
2609009000NRG23010720220104597
|
2916485828
|
03/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL005473
|
00354
|
PUNB0353200
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
595
|
PB2609009_030722APB_FTO_26381
|
2609009000NRG23010720220104887
|
2916485747
|
03/07/2022
|
ROOP SINGH
|
ROOP SINGH
|
2609009WL005482
|
00176
|
IDIB000N039
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
596
|
PB2609009_030722APB_FTO_26381
|
2609009000NRG23010720220104976
|
2916485814
|
03/07/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL005484
|
00415
|
SBIN0001452
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
597
|
PB2609013_010822APB_FTO_37146
|
2609009000NRG23010820220136640
|
3631346270
|
01/08/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL007515
|
00354
|
PUNB0188710
|
1692
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
598
|
PB2609013_010822APB_FTO_37146
|
2609009000NRG23010820220136641
|
3631346266
|
01/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL007515
|
00045
|
BARB0NABHAX
|
1128
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
599
|
PB2609013_010822APB_FTO_37146
|
2609009000NRG23010820220136654
|
3631346265
|
01/08/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609009WL007515
|
00045
|
BARB0NABHAX
|
1128
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
600
|
PB2609013_010822APB_FTO_37146
|
2609009000NRG23010820220136661
|
3631346267
|
01/08/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609009WL007515
|
00045
|
BARB0NABHAX
|
282
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
601
|
PB2609013_040522APB_FTO_5633
|
2609009000NRG23040520220012921
|
1176556478
|
04/05/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609009WL001128
|
00045
|
BARB0NABHAX
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
602
|
PB2609013_040522APB_FTO_5633
|
2609009000NRG23040520220012925
|
1176556458
|
04/05/2022
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL001128
|
00045
|
BARB0NABHAX
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
603
|
PB2609013_051122FTO_76961
|
2609009000NRG23051120220222274
|
6387454490
|
05/11/2022
|
JASMAIL KAUR
|
JASMAIL KAUR
|
2609009WL013522
|
00280
|
SBIN0RRMLGB
|
1410
|
11/11/2022
|
A/c Blocked or Frozen
|
|
604
|
PB2609013_090123APB_FTO_98804
|
2609009000NRG23090120230301966
|
7854820897
|
09/01/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL019513
|
00352
|
PUNB0PGB003
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
605
|
PB2609013_090123FTO_98823
|
2609009000NRG23090120230302270
|
7854446658
|
09/01/2023
|
sinder kaur
|
sinder kaur
|
2609009WL019527
|
00352
|
PUNB0PGB003
|
1410
|
12/01/2023
|
No Such Account
|
|
606
|
PB2609013_090123FTO_98823
|
2609009000NRG23090120230302278
|
7854446664
|
09/01/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
2609009WL019527
|
00280
|
SBIN0RRMLGB
|
1410
|
12/01/2023
|
Account closed
|
|
607
|
PB2609009_100522APB_FTO_6808
|
2609009000NRG23090520220017324
|
1273158543
|
10/05/2022
|
raj singh
|
raj singh
|
2609009WL001424
|
00354
|
PUNB0035100
|
846
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
608
|
PB2609009_100522APB_FTO_6808
|
2609009000NRG23090520220017382
|
1273158606
|
10/05/2022
|
ZORA SINGH
|
ZORA SINGH
|
2609009WL001431
|
00415
|
SBIN0051299
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
609
|
PB2609013_090622APB_FTO_15329
|
2609009000NRG23090620220062638
|
2291329827
|
09/06/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL003652
|
00352
|
PUNB0PGB003
|
1974
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
610
|
PB2609009_091222APB_FTO_89184
|
2609009000NRG23091220220263424
|
7290280670
|
09/12/2022
|
BABLI
|
BABLI
|
2609009WL016775
|
00415
|
SBIN0051299
|
1128
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
611
|
PB2609009_091222APB_FTO_89184
|
2609009000NRG23091220220263491
|
7290280644
|
09/12/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL016778
|
00354
|
PUNB0126110
|
1128
|
17/12/2022
|
A/C Blocked or Frozen
|
|
612
|
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
|
|
613
|
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
|
|
614
|
PB2609008_300522FTO_11946
|
2609008000NRG23300520220042940
|
N0522032E8208
|
30/05/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2609008WL0002721
|
00078
|
CNRB0003544
|
1410
|
06/06/2022
|
No Such Account
|
|
615
|
PB2609008_300522FTO_11946
|
2609008000NRG23300520220043743
|
N0522032E8210
|
30/05/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0002762
|
00352
|
PUNB0PGB003
|
1692
|
06/06/2022
|
No Such Account
|
|
616
|
PB2609008_300522FTO_11946
|
2609008000NRG23300520220043744
|
N0522032E820F
|
30/05/2022
|
NInder kaur
|
NInder kaur
|
2609008WL0002763
|
00352
|
PUNB0PGB003
|
1692
|
06/06/2022
|
No Such Account
|
|
617
|
PB2609008_300522FTO_11946
|
2609008000NRG23300520220043745
|
N0522032E820E
|
30/05/2022
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2609008WL0002763
|
00352
|
PUNB0PGB003
|
1692
|
06/06/2022
|
No Such Account
|
|
618
|
PB2609008_300522FTO_11946
|
2609008000NRG23300520220043757
|
N0522032E8212
|
30/05/2022
|
sarbjeet kaur
|
sarbjeet kaur
|
2609008WL0002765
|
00352
|
PUNB0PGB003
|
1692
|
06/06/2022
|
No Such Account
|
|
619
|
PB2609009_030722FTO_26382
|
2609009000NRG23010720220105342
|
2913408027
|
03/07/2022
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2609009WL0005493
|
00176
|
IDIB000C168
|
1692
|
08/07/2022
|
A/c Blocked or Frozen
|
|
620
|
PB2609009_011122APB_FTO_75602
|
2609009000NRG23011120220220380
|
6165708543
|
01/11/2022
|
kiranjit kaur
|
kiranjit kaur
|
2609009WL013315
|
00415
|
SBIN0050434
|
1692
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
621
|
PB2609009_040123APB_FTO_97630
|
2609009000NRG23040120230297171
|
8129022968
|
04/01/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2609009WL019207
|
00354
|
PUNB0188710
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
622
|
PB2609009_040123APB_FTO_97630
|
2609009000NRG23040120230297173
|
8129022956
|
04/01/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609009WL019207
|
00354
|
PUNB0188710
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
623
|
PB2609009_040123APB_FTO_97630
|
2609009000NRG23040120230297179
|
8129022980
|
04/01/2023
|
JASMEL KAUR
|
JASMEL KAUR
|
2609009WL019207
|
00354
|
PUNB0188710
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
624
|
PB2609013_040722APB_FTO_26763
|
2609009000NRG23040720220106549
|
2916486766
|
04/07/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL005553
|
00415
|
SBIN0018691
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
625
|
PB2609013_091122FTO_77969
|
2609009000NRG23041120220222089
|
6495576378
|
09/11/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL0013506
|
00354
|
PUNB0353500
|
1974
|
17/11/2022
|
No Such Account
|
|
626
|
PB2609013_091122FTO_77969
|
2609009000NRG23041120220222090
|
6495576377
|
09/11/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL0013506
|
00354
|
PUNB0353500
|
1128
|
17/11/2022
|
No Such Account
|
|
627
|
PB2609013_091122FTO_77969
|
2609009000NRG23041120220222129
|
6495576365
|
09/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL0013511
|
00354
|
PUNB0353500
|
564
|
17/11/2022
|
No Such Account
|
|
628
|
PB2609013_060922APB_FTO_51571
|
2609009000NRG23060920220176163
|
4647517094
|
06/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL009922
|
00354
|
PUNB0188710
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
629
|
PB2609013_060922APB_FTO_51571
|
2609009000NRG23060920220176176
|
4647517215
|
06/09/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609009WL009922
|
00045
|
BARB0NABHAX
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
630
|
PB2609009_100622FTO_15724
|
2609009000NRG23080620220060616
|
2321470122
|
10/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609009WL003567
|
00176
|
IDIB000N039
|
1692
|
16/06/2022
|
A/c Blocked or Frozen
|
|
631
|
PB2609013_140323APB_FTO_112706
|
2609009000NRG23090320230334487
|
0495104000
|
14/03/2023
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
2609009WL022416
|
00048
|
BKID0006563
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
632
|
PB2609009_100622FTO_15724
|
2609009000NRG23090620220062227
|
2321470079
|
10/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL003631
|
00415
|
SBIN0050434
|
564
|
16/06/2022
|
No Such Account
|
|
633
|
PB2609009_100622FTO_15724
|
2609009000NRG23090620220062392
|
2321469715
|
10/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL003631
|
00415
|
SBIN0051133
|
1128
|
16/06/2022
|
Account closed
|
|
634
|
PB2609009_100123FTO_99344
|
2609009000NRG23090120230303143
|
8128562383
|
10/01/2023
|
SIMRAN KAUR
|
SIMRAN KAUR
|
2609009WL019583
|
00176
|
IDIB000N503
|
1410
|
24/01/2023
|
A/c Blocked or Frozen
|
|
635
|
PB2609009_130223FTO_106677
|
2609009000NRG23090220230329106
|
8867390577
|
13/02/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL0021464
|
00168
|
ICIC0000789
|
1692
|
17/02/2023
|
No Such Account
|
|
636
|
PB2609009_130223FTO_106677
|
2609009000NRG23090220230329107
|
8867390576
|
13/02/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL0021464
|
00168
|
ICIC0000789
|
1692
|
17/02/2023
|
No Such Account
|
|
637
|
PB2609009_130223FTO_106677
|
2609009000NRG23090220230329108
|
8867390545
|
13/02/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2609009WL0021465
|
00168
|
ICIC0000789
|
846
|
17/02/2023
|
No Such Account
|
|
638
|
PB2609009_130223FTO_106677
|
2609009000NRG23090220230329109
|
8867390542
|
13/02/2023
|
Kamaljeet kaur
|
Kamaljeet kaur
|
2609009WL0021465
|
00168
|
ICIC0000789
|
1410
|
17/02/2023
|
No Such Account
|
|
639
|
PB2609009_130223FTO_106677
|
2609009000NRG23090220230329110
|
8867390544
|
13/02/2023
|
LAKHVINDER SINGH
|
LAKHVINDER SINGH
|
2609009WL0021466
|
00168
|
ICIC0000789
|
1128
|
17/02/2023
|
No Such Account
|
|
640
|
PB2609009_130223FTO_106677
|
2609009000NRG23090220230329111
|
8867390539
|
13/02/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL0021466
|
00168
|
ICIC0000789
|
1692
|
17/02/2023
|
No Such Account
|
|
641
|
PB2609009_130223FTO_106677
|
2609009000NRG23090220230329112
|
8867390540
|
13/02/2023
|
NASIB KAUR
|
NASIB KAUR
|
2609009WL0021466
|
00168
|
ICIC0000789
|
1128
|
17/02/2023
|
No Such Account
|
|
642
|
PB2609009_130223FTO_106677
|
2609009000NRG23090220230329116
|
8867390557
|
13/02/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2609009WL0021467
|
00168
|
ICIC0000789
|
1692
|
17/02/2023
|
No Such Account
|
|
643
|
PB2609009_130223FTO_106677
|
2609009000NRG23090220230329117
|
8867390556
|
13/02/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2609009WL0021467
|
00168
|
ICIC0000789
|
564
|
17/02/2023
|
No Such Account
|
|
644
|
PB2609009_130223FTO_106677
|
2609009000NRG23090220230329119
|
8867390535
|
13/02/2023
|
NAJEER KHAN
|
NAJEER KHAN
|
2609009WL0021468
|
00168
|
ICIC0000789
|
1692
|
17/02/2023
|
No Such Account
|
|
645
|
PB2609013_090822APB_FTO_39888
|
2609009000NRG23090820220145173
|
4031897230
|
09/08/2022
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL008206
|
00045
|
BARB0NABHAX
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
646
|
PB2609013_090822APB_FTO_39888
|
2609009000NRG23090820220145184
|
4031897231
|
09/08/2022
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL008206
|
00045
|
BARB0NABHAX
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
647
|
PB2609013_090822APB_FTO_39888
|
2609009000NRG23090820220145186
|
4031897229
|
09/08/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL008206
|
00045
|
BARB0NABHAX
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
648
|
PB2609013_090822APB_FTO_39888
|
2609009000NRG23090820220145188
|
4031897227
|
09/08/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609009WL008206
|
00045
|
BARB0NABHAX
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
649
|
PB2609013_090822APB_FTO_39888
|
2609009000NRG23090820220145191
|
4031897262
|
09/08/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL008206
|
00354
|
PUNB0188710
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
650
|
PB2609009_091222FTO_89172
|
2609009000NRG23091220220264115
|
7288522369
|
09/12/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609009WL016828
|
00415
|
SBIN0001452
|
1692
|
17/12/2022
|
No Such Account
|
|
651
|
PB2609009_091222FTO_89172
|
2609009000NRG23091220220264128
|
7288522370
|
09/12/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609009WL016829
|
00415
|
SBIN0001452
|
1692
|
17/12/2022
|
No Such Account
|
|
652
|
PB2609009_130223FTO_106677
|
2609009000NRG23100220230329154
|
8867390536
|
13/02/2023
|
RAM RAKHA
|
RAM RAKHA
|
2609009WL0021477
|
00168
|
ICIC0000789
|
1692
|
17/02/2023
|
No Such Account
|
|
653
|
PB2609009_130223FTO_106677
|
2609009000NRG23100220230329155
|
8867390537
|
13/02/2023
|
RAM RAKHA
|
RAM RAKHA
|
2609009WL0021477
|
00168
|
ICIC0000789
|
1692
|
17/02/2023
|
No Such Account
|
|
654
|
PB2609009_130223FTO_106677
|
2609009000NRG23100220230329156
|
8867390538
|
13/02/2023
|
RAM RAKHA
|
RAM RAKHA
|
2609009WL0021477
|
00168
|
ICIC0000789
|
1692
|
17/02/2023
|
No Such Account
|
|
655
|
PB2609009_130223FTO_106677
|
2609009000NRG23100220230329157
|
8867390541
|
13/02/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609009WL0021478
|
00168
|
ICIC0000789
|
1410
|
17/02/2023
|
No Such Account
|
|
656
|
PB2609009_130223FTO_106677
|
2609009000NRG23100220230329158
|
8867390568
|
13/02/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL0021478
|
00168
|
ICIC0000789
|
1128
|
17/02/2023
|
No Such Account
|
|
657
|
PB2609009_130223FTO_106677
|
2609009000NRG23100220230329159
|
8867390567
|
13/02/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL0021478
|
00168
|
ICIC0000789
|
1410
|
17/02/2023
|
No Such Account
|
|
658
|
PB2609009_130223FTO_106677
|
2609009000NRG23100220230329160
|
8867390566
|
13/02/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL0021478
|
00168
|
ICIC0000789
|
1410
|
17/02/2023
|
No Such Account
|
|
659
|
PB2609009_020622APB_FTO_13289
|
2609009000NRG23020620220050226
|
N0622002CBE9D
|
02/06/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609009WL003018
|
00078
|
CNRB0002119
|
1128
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
660
|
PB2609009_050822APB_FTO_38585
|
2609009000NRG23030820220140354
|
3917719713
|
05/08/2022
|
raj singh
|
raj singh
|
2609009WL007857
|
00354
|
PUNB0035100
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
661
|
PB2609009_050822APB_FTO_38585
|
2609009000NRG23030820220140947
|
3917719700
|
05/08/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL007902
|
00354
|
PUNB0353200
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
662
|
PB2609013_060123APB_FTO_98340
|
2609009000NRG23060120230300674
|
7854850966
|
06/01/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL019449
|
00352
|
PUNB0PGB003
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
663
|
PB2609013_060123APB_FTO_98340
|
2609009000NRG23060120230300696
|
7854850942
|
06/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL019450
|
00349
|
PSIB0000092
|
564
|
12/01/2023
|
Account closed
|
|
664
|
PB2609009_070223FTO_106157
|
2609009000NRG23070220230328884
|
8870384260
|
07/02/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL0021404
|
00415
|
SBIN0050013
|
1692
|
17/02/2023
|
A/c Blocked or Frozen
|
|
665
|
PB2609009_070223FTO_106157
|
2609009000NRG23070220230328885
|
8870384259
|
07/02/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL0021404
|
00415
|
SBIN0050013
|
1692
|
17/02/2023
|
A/c Blocked or Frozen
|
|
666
|
PB2609009_070223FTO_106157
|
2609009000NRG23070220230328886
|
8870384264
|
07/02/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL0021404
|
00415
|
SBIN0050013
|
1692
|
17/02/2023
|
A/c Blocked or Frozen
|
|
667
|
PB2609009_070223FTO_106157
|
2609009000NRG23070220230328887
|
8870384263
|
07/02/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL0021404
|
00415
|
SBIN0050013
|
1692
|
17/02/2023
|
A/c Blocked or Frozen
|
|
668
|
PB2609009_070223FTO_106157
|
2609009000NRG23070220230328888
|
8870384262
|
07/02/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL0021404
|
00415
|
SBIN0050013
|
1692
|
17/02/2023
|
A/c Blocked or Frozen
|
|
669
|
PB2609009_070223FTO_106157
|
2609009000NRG23070220230328889
|
8870384261
|
07/02/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL0021404
|
00415
|
SBIN0050013
|
1692
|
17/02/2023
|
A/c Blocked or Frozen
|
|
670
|
PB2609009_080622APB_FTO_14656
|
2609009000NRG23070620220058164
|
2224769178
|
08/06/2022
|
CHAND SINGH
|
CHAND SINGH
|
2609009WL003466
|
00415
|
SBIN0050013
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
671
|
PB2609009_080622APB_FTO_14656
|
2609009000NRG23070620220058165
|
2224769129
|
08/06/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL003466
|
00415
|
SBIN0050013
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
672
|
PB2609009_080622APB_FTO_14656
|
2609009000NRG23070620220058878
|
2224769203
|
08/06/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2609009WL003488
|
00349
|
PSIB0021241
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
673
|
PB2609013_070722APB_FTO_28336
|
2609009000NRG23070720220112333
|
3009394999
|
07/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL005979
|
00354
|
PUNB0035100
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
674
|
PB2609009_110722APB_FTO_29386
|
2609009000NRG23070720220112942
|
3137088160
|
11/07/2022
|
MAHINDER KHAN
|
MAHINDER KHAN
|
2609009WL006019
|
00415
|
SBIN0051299
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
675
|
PB2609009_110422APB_FTO_1328
|
2609009000NRG23110420220000064
|
1156267325
|
11/04/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609009WL00006
|
00354
|
PUNB0126110
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
676
|
PB2609009_110422APB_FTO_1328
|
2609009000NRG23110420220000084
|
1156267341
|
11/04/2022
|
SALINDER SINGH
|
SALINDER SINGH
|
2609009WL00006
|
00415
|
SBIN0050020
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
677
|
PB2609009_120622FTO_16555
|
2609009000NRG23110620220066765
|
2374252466
|
12/06/2022
|
BILLU SINGH
|
BILLU SINGH
|
2609009WL0003818
|
00468
|
UBIN0819646
|
1692
|
18/06/2022
|
Account closed
|
|
678
|
PB2609009_120622FTO_16555
|
2609009000NRG23110620220066766
|
2374252553
|
12/06/2022
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2609009WL0003818
|
00415
|
SBIN0050239
|
1410
|
18/06/2022
|
No Such Account
|
|
679
|
PB2609009_120622FTO_16555
|
2609009000NRG23110620220066767
|
2374252528
|
12/06/2022
|
PAMMI
|
PAMMI
|
2609009WL0003819
|
00127
|
FDRL0002175
|
1410
|
18/06/2022
|
No Such Account
|
|
680
|
PB2609009_020123APB_FTO_96777
|
2609009000NRG23020120230293446
|
7716984361
|
02/01/2023
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2609009WL018955
|
00468
|
UBIN0562955
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
681
|
PB2609009_020123APB_FTO_96777
|
2609009000NRG23020120230293840
|
7716984526
|
02/01/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2609009WL018983
|
00415
|
SBIN0050020
|
1410
|
06/01/2023
|
Account closed
|
|
682
|
PB2609013_020622FTO_13401
|
2609009000NRG23020620220051288
|
N062200330993
|
02/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2609009WL003053
|
00352
|
PUNB0PGB003
|
1128
|
08/06/2022
|
No Such Account
|
|
683
|
PB2609013_020622FTO_13401
|
2609009000NRG23020620220051934
|
N062200330982
|
02/06/2022
|
MUKHTIAR KAUR
|
MUKHTIAR KAUR
|
2609009WL003084
|
00354
|
PUNB0353500
|
1410
|
09/06/2022
|
No Such Account
|
|
684
|
PB2609009_021222APB_FTO_86421
|
2609009000NRG23021220220254461
|
7065719629
|
02/12/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609009WL016128
|
00354
|
PUNB0035100
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
685
|
PB2609009_021222APB_FTO_86421
|
2609009000NRG23021220220254529
|
7065719704
|
02/12/2022
|
GULZAR SINGH
|
GULZAR SINGH
|
2609009WL016130
|
00152
|
HDFC0002319
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
686
|
PB2609009_021222APB_FTO_86421
|
2609009000NRG23021220220254549
|
7065719597
|
02/12/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2609009WL016131
|
00349
|
PSIB0000850
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
687
|
PB2609009_021222APB_FTO_86421
|
2609009000NRG23021220220255572
|
7065719509
|
02/12/2022
|
CHAND SINGH
|
CHAND SINGH
|
2609009WL016188
|
00415
|
SBIN0050434
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
688
|
PB2609009_090123APB_FTO_98991
|
2609009000NRG23050120230298371
|
8129023584
|
09/01/2023
|
LABH KAUR
|
LABH KAUR
|
2609009WL019307
|
00089
|
CBIN0284682
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
689
|
PB2609009_090123APB_FTO_98991
|
2609009000NRG23050120230298372
|
8129023583
|
09/01/2023
|
LABH KAUR
|
LABH KAUR
|
2609009WL019307
|
00089
|
CBIN0284682
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
690
|
PB2609009_090123APB_FTO_98991
|
2609009000NRG23050120230298401
|
8129023658
|
09/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL019309
|
00354
|
PUNB0035100
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
691
|
PB2609009_090123APB_FTO_98991
|
2609009000NRG23050120230298402
|
8129023659
|
09/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL019309
|
00354
|
PUNB0035100
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
692
|
PB2609009_090123APB_FTO_98991
|
2609009000NRG23050120230298780
|
8129023848
|
09/01/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609009WL019337
|
00415
|
SBIN0050013
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
693
|
PB2609009_090123APB_FTO_98991
|
2609009000NRG23060120230300604
|
8129023373
|
09/01/2023
|
raj singh
|
raj singh
|
2609009WL019444
|
00354
|
PUNB0035100
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
694
|
PB2609009_090123APB_FTO_98991
|
2609009000NRG23060120230300708
|
8129023324
|
09/01/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2609009WL019452
|
00468
|
UBIN0819646
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
695
|
PB2609013_061222APB_FTO_87448
|
2609009000NRG23061220220259049
|
7065714028
|
06/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL016453
|
00354
|
PUNB0035100
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
696
|
PB2609009_090123APB_FTO_98991
|
2609009000NRG23090120230303011
|
8129023893
|
09/01/2023
|
RAM ASRA
|
RAM ASRA
|
2609009WL019577
|
00415
|
SBIN0018691
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
697
|
PB2609009_090822APB_FTO_40037
|
2609009000NRG23090820220144757
|
4027456105
|
09/08/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL008174
|
00354
|
PUNB0035100
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
698
|
PB2609009_090822APB_FTO_40037
|
2609009000NRG23090820220145071
|
4027456147
|
09/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL008197
|
00349
|
PSIB0000456
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
699
|
PB2609009_130223FTO_106677
|
2609009000NRG23100220230329161
|
8867390569
|
13/02/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL0021478
|
00168
|
ICIC0000789
|
1128
|
17/02/2023
|
No Such Account
|
|
700
|
PB2609009_130223FTO_106677
|
2609009000NRG23100220230329162
|
8867390575
|
13/02/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2609009WL0021479
|
00168
|
ICIC0000789
|
1410
|
17/02/2023
|
No Such Account
|
|
701
|
PB2609009_130223FTO_106677
|
2609009000NRG23100220230329163
|
8867390574
|
13/02/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2609009WL0021479
|
00168
|
ICIC0000789
|
1692
|
17/02/2023
|
No Such Account
|
|
702
|
PB2609009_130223FTO_106677
|
2609009000NRG23100220230329164
|
8867390559
|
13/02/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
2609009WL0021480
|
00168
|
ICIC0000789
|
1128
|
17/02/2023
|
No Such Account
|
|
703
|
PB2609009_130223FTO_106677
|
2609009000NRG23100220230329165
|
8867390558
|
13/02/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
2609009WL0021480
|
00168
|
ICIC0000789
|
1410
|
17/02/2023
|
No Such Account
|
|
704
|
PB2609009_130223FTO_106677
|
2609009000NRG23120220230329425
|
8867390573
|
13/02/2023
|
LABH KAUR
|
LABH KAUR
|
2609009WL0021520
|
00168
|
ICIC0000789
|
1692
|
17/02/2023
|
No Such Account
|
|
705
|
PB2609009_130223FTO_106677
|
2609009000NRG23120220230329426
|
8867390572
|
13/02/2023
|
LABH KAUR
|
LABH KAUR
|
2609009WL0021520
|
00168
|
ICIC0000789
|
1692
|
17/02/2023
|
No Such Account
|
|
706
|
PB2609009_130223FTO_106677
|
2609009000NRG23120220230329427
|
8867390571
|
13/02/2023
|
LABH KAUR
|
LABH KAUR
|
2609009WL0021520
|
00168
|
ICIC0000789
|
1410
|
17/02/2023
|
No Such Account
|
|
707
|
PB2609009_130223FTO_106677
|
2609009000NRG23120220230329428
|
8867390570
|
13/02/2023
|
LABH KAUR
|
LABH KAUR
|
2609009WL0021520
|
00168
|
ICIC0000789
|
1692
|
17/02/2023
|
No Such Account
|
|
708
|
PB2609009_130223FTO_106677
|
2609009000NRG23120220230329432
|
8867390553
|
13/02/2023
|
SIMRAN KAUR
|
SIMRAN KAUR
|
2609009WL0021523
|
00415
|
SBIN0050434
|
1410
|
17/02/2023
|
No Such Account
|
|
709
|
PB2609009_130223FTO_106677
|
2609009000NRG23120220230329433
|
8867390554
|
13/02/2023
|
SIMRAN KAUR
|
SIMRAN KAUR
|
2609009WL0021524
|
00415
|
SBIN0050434
|
282
|
17/02/2023
|
No Such Account
|
|
710
|
PB2609009_130223FTO_106677
|
2609009000NRG23120220230329434
|
8867390543
|
13/02/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609009WL0021525
|
00168
|
ICIC0000789
|
846
|
17/02/2023
|
No Such Account
|
|
711
|
PB2609009_130223FTO_106677
|
2609009000NRG23120220230329435
|
8867390550
|
13/02/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2609009WL0021526
|
00415
|
SBIN0050020
|
846
|
17/02/2023
|
No Such Account
|
|
712
|
PB2609009_130223FTO_106677
|
2609009000NRG23120220230329436
|
8867390548
|
13/02/2023
|
JANGIR KAUR
|
JANGIR KAUR
|
2609009WL0021526
|
00415
|
SBIN0050020
|
1692
|
17/02/2023
|
No Such Account
|
|
713
|
PB2609009_130223FTO_106677
|
2609009000NRG23120220230329437
|
8867390549
|
13/02/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609009WL0021526
|
00415
|
SBIN0050020
|
1692
|
17/02/2023
|
No Such Account
|
|
714
|
PB2609009_130223FTO_106677
|
2609009000NRG23120220230329438
|
8867390551
|
13/02/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL0021526
|
00415
|
SBIN0050020
|
1692
|
17/02/2023
|
No Such Account
|
|
715
|
PB2609009_130223FTO_106677
|
2609009000NRG23120220230329439
|
8867390546
|
13/02/2023
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2609009WL0021527
|
00415
|
SBIN0001452
|
282
|
17/02/2023
|
No Such Account
|
|
716
|
PB2609009_130223FTO_106677
|
2609009000NRG23120220230329442
|
8867390547
|
13/02/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2609009WL0021529
|
00415
|
SBIN0001452
|
1692
|
17/02/2023
|
No Such Account
|
|
717
|
PB2609009_130223FTO_106677
|
2609009000NRG23120220230329487
|
8867390565
|
13/02/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609009WL0021537
|
00349
|
PSIB0000850
|
846
|
17/02/2023
|
No Such Account
|
|
718
|
PB2609009_130223FTO_106677
|
2609009000NRG23120220230329488
|
8867390564
|
13/02/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609009WL0021537
|
00349
|
PSIB0000850
|
846
|
17/02/2023
|
No Such Account
|
|
719
|
PB2609009_130223FTO_106677
|
2609009000NRG23120220230329489
|
8867390561
|
13/02/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2609009WL0021538
|
00354
|
PUNB0188710
|
1692
|
17/02/2023
|
A/c Blocked or Frozen
|
|
720
|
PB2609009_130223FTO_106677
|
2609009000NRG23120220230329490
|
8867390552
|
13/02/2023
|
PAMMI
|
PAMMI
|
2609009WL0021539
|
00415
|
SBIN0050147
|
1410
|
17/02/2023
|
No Such Account
|
|
721
|
PB2609009_130522APB_FTO_7655
|
2609009000NRG23120520220020525
|
1372908534
|
13/05/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609009WL001614
|
00415
|
SBIN0050013
|
1410
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
722
|
PB2609009_130522APB_FTO_7655
|
2609009000NRG23120520220020527
|
1372908587
|
13/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL001614
|
00176
|
IDIB000N039
|
1410
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
723
|
PB2609009_130522APB_FTO_7655
|
2609009000NRG23120520220020542
|
1372908569
|
13/05/2022
|
KULDIP SINGH
|
KULDIP SINGH
|
2609009WL001614
|
00415
|
SBIN0050013
|
1410
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
724
|
PB2609009_130522APB_FTO_7655
|
2609009000NRG23120520220020948
|
1372908512
|
13/05/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL001636
|
00354
|
PUNB0353200
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
725
|
PB2609013_060622APB_FTO_14028
|
2609009000NRG23060620220055649
|
2215716904
|
06/06/2022
|
CHINDER KAUR
|
CHINDER KAUR
|
2609009WL003324
|
00045
|
BARB0NABHAX
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
726
|
PB2609013_060622APB_FTO_14028
|
2609009000NRG23060620220055663
|
2215716900
|
06/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609009WL003324
|
00045
|
BARB0NABHAX
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
727
|
PB2609013_060622APB_FTO_14028
|
2609009000NRG23060620220055668
|
2215716903
|
06/06/2022
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL003324
|
00045
|
BARB0NABHAX
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
728
|
PB2609013_060622APB_FTO_14028
|
2609009000NRG23060620220055672
|
2215716906
|
06/06/2022
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL003324
|
00045
|
BARB0NABHAX
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
729
|
PB2609013_060622APB_FTO_14028
|
2609009000NRG23060620220055684
|
2215716905
|
06/06/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL003324
|
00045
|
BARB0NABHAX
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
730
|
PB2609013_060622APB_FTO_14028
|
2609009000NRG23060620220055690
|
2215716915
|
06/06/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL003324
|
00354
|
PUNB0188710
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
731
|
PB2609013_060622APB_FTO_14028
|
2609009000NRG23060620220055692
|
2215716885
|
06/06/2022
|
GURTEJ KAUR
|
GURTEJ KAUR
|
2609009WL003324
|
00354
|
PUNB0020410
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
732
|
PB2609009_061222APB_FTO_87713
|
2609009000NRG23061220220258266
|
7065711403
|
06/12/2022
|
CHAND SINGH
|
CHAND SINGH
|
2609009WL016394
|
00415
|
SBIN0050013
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
733
|
PB2609009_061222APB_FTO_87713
|
2609009000NRG23061220220258377
|
7065711477
|
06/12/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL016399
|
00354
|
PUNB0126110
|
1692
|
10/12/2022
|
A/c Blocked or Frozen
|
|
734
|
PB2609009_061222APB_FTO_87713
|
2609009000NRG23061220220258552
|
7065711575
|
06/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL016416
|
00354
|
PUNB0188710
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
735
|
PB2609009_061222APB_FTO_87713
|
2609009000NRG23061220220259169
|
7065711546
|
06/12/2022
|
JAL KAUR
|
JAL KAUR
|
2609009WL016458
|
00415
|
SBIN0050147
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
736
|
PB2609009_061222APB_FTO_87713
|
2609009000NRG23061220220259199
|
7065711481
|
06/12/2022
|
LAXMAN SINGH
|
LAXMAN SINGH
|
2609009WL016459
|
00349
|
PSIB0000456
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
737
|
PB2609009_061222APB_FTO_87713
|
2609009000NRG23061220220259368
|
7065711515
|
06/12/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2609009WL016472
|
00415
|
SBIN0050020
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
738
|
PB2609009_061222APB_FTO_87713
|
2609009000NRG23061220220259389
|
7065711407
|
06/12/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL016472
|
00176
|
IDIB000C168
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
739
|
PB2609009_100622APB_FTO_15736
|
2609009000NRG23080620220061661
|
2321674489
|
10/06/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2609009WL003608
|
00354
|
PUNB0188710
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
740
|
PB2609009_100622APB_FTO_15736
|
2609009000NRG23080620220061663
|
2321674488
|
10/06/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2609009WL003608
|
00354
|
PUNB0188710
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
741
|
PB2609009_100622APB_FTO_15736
|
2609009000NRG23090620220062262
|
2321673958
|
10/06/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609009WL003631
|
00354
|
PUNB0019110
|
282
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
742
|
PB2609009_100622APB_FTO_15736
|
2609009000NRG23090620220062347
|
2321674365
|
10/06/2022
|
SANAMPREET SINGH AND PARVINDER KAUR
|
SANAMPREET SINGH AND PARVINDER KAUR
|
2609009WL003631
|
00415
|
SBIN0050434
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
743
|
PB2609013_160323FTO_114080
|
2609009000NRG23010320230332836
|
0494097580
|
16/03/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL0022143
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
No Such Account
|
|
744
|
PB2609009_050922FTO_51333
|
2609009000NRG23050920220173451
|
4641798641
|
05/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL009794
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
745
|
PB2609009_050922FTO_51333
|
2609009000NRG23050920220173461
|
4641798386
|
05/09/2022
|
RAM LAL
|
RAM LAL
|
2609009WL009794
|
00415
|
SBIN0018691
|
1692
|
12/09/2022
|
No Such Account
|
|
746
|
PB2609009_050922FTO_51333
|
2609009000NRG23050920220174408
|
4641798520
|
05/09/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609009WL009836
|
00078
|
CNRB0005540
|
1410
|
12/09/2022
|
Account closed
|
|
747
|
PB2609013_060622FTO_14027
|
2609009000NRG23060620220055618
|
2215517516
|
06/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL003324
|
00045
|
BARB0NABHAX
|
846
|
11/06/2022
|
No Such Account
|
|
748
|
PB2609013_060622FTO_14027
|
2609009000NRG23060620220055691
|
2215517515
|
06/06/2022
|
jasvir kaur
|
jasvir kaur
|
2609009WL003324
|
00045
|
BARB0NABHAX
|
1128
|
11/06/2022
|
No Such Account
|
|
749
|
PB2609013_070622APB_FTO_14340
|
2609009000NRG23070620220056712
|
2215730764
|
07/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL003383
|
00048
|
BKID0006563
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
750
|
PB2609013_070622APB_FTO_14340
|
2609009000NRG23070620220056748
|
2215730726
|
07/06/2022
|
BHOLI KAUR
|
BHOLI KAUR
|
2609009WL003383
|
00048
|
BKID0006563
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
751
|
PB2609013_070622APB_FTO_14340
|
2609009000NRG23070620220056749
|
2215730727
|
07/06/2022
|
KESAR KAUR
|
KESAR KAUR
|
2609009WL003383
|
00048
|
BKID0006563
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
752
|
PB2609013_070622APB_FTO_14463
|
2609009000NRG23070620220058008
|
2219230738
|
07/06/2022
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
2609009WL003456
|
00048
|
BKID0006563
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
753
|
PB2609013_100123FTO_99314
|
2609009000NRG23100120230303445
|
7879659610
|
10/01/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL0019636
|
00352
|
PUNB0PGB003
|
1692
|
13/01/2023
|
No Such Account
|
|
754
|
PB2609013_100223APB_FTO_106499
|
2609009000NRG23100220230329216
|
8867397981
|
10/02/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL021489
|
00352
|
PUNB0PGB003
|
564
|
17/02/2023
|
Account closed
|
|
755
|
PB2609013_100522APB_FTO_6976
|
2609009000NRG23100520220018386
|
1273159027
|
10/05/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL001500
|
00349
|
PSIB0000378
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
756
|
PB2609013_100522APB_FTO_6976
|
2609009000NRG23100520220018399
|
1273159112
|
10/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL001500
|
00176
|
IDIB000N503
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
757
|
PB2609013_110722APB_FTO_29873
|
2609009000NRG23110720220114823
|
3137088806
|
11/07/2022
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
2609009WL006133
|
00048
|
BKID0006563
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
758
|
PB2609013_110722APB_FTO_29873
|
2609009000NRG23110720220114824
|
3137088800
|
11/07/2022
|
RETTA
|
RETTA
|
2609009WL006133
|
00048
|
BKID0006563
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
759
|
PB2609013_111122APB_FTO_78597
|
2609009000NRG23111120220227813
|
6519264979
|
11/11/2022
|
GURBAKSH SINGH
|
GURBAKSH SINGH
|
2609009WL014093
|
00048
|
BKID0006563
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
760
|
PB2609009_121222APB_FTO_89737
|
2609009000NRG23121220220265140
|
7321345844
|
12/12/2022
|
LABH KAUR
|
LABH KAUR
|
2609009WL016928
|
00089
|
CBIN0284682
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
761
|
PB2609013_121222APB_FTO_89616
|
2609009000NRG23121220220265972
|
7320986758
|
12/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL016987
|
00048
|
BKID0006563
|
282
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
762
|
PB2609009_121222APB_FTO_89737
|
2609009000NRG23121220220266107
|
7321345769
|
12/12/2022
|
KULJIT SINGH
|
KULJIT SINGH
|
2609009WL016999
|
00349
|
PSIB0000456
|
846
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
763
|
PB2609009_121222APB_FTO_89737
|
2609009000NRG23121220220266118
|
7321345750
|
12/12/2022
|
LAXMAN SINGH
|
LAXMAN SINGH
|
2609009WL016999
|
00349
|
PSIB0000456
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
764
|
PB2609009_240822FTO_46317
|
2609009000NRG19011120210277967
|
4278680069
|
24/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL019507
|
00468
|
UBIN0819646
|
1680
|
30/08/2022
|
No Such Account
|
|
765
|
PB2609009_240822FTO_46317
|
2609009000NRG19091220210278035
|
4278680064
|
24/08/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609009WL019529
|
00352
|
PUNB0PGB003
|
960
|
30/08/2022
|
No Such Account
|
|
766
|
PB2609009_240822FTO_46317
|
2609009000NRG19091220210278041
|
4278680065
|
24/08/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609009WL019530
|
00352
|
PUNB0PGB003
|
1680
|
30/08/2022
|
No Such Account
|
|
767
|
PB2609009_240822FTO_46317
|
2609009000NRG19091220210278043
|
4278680066
|
24/08/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609009WL019534
|
00352
|
PUNB0PGB003
|
1680
|
30/08/2022
|
No Such Account
|
|
768
|
PB2609009_021222FTO_86417
|
2609009000NRG23011220220253702
|
7065344297
|
02/12/2022
|
amandip kaur
|
amandip kaur
|
2609009WL016071
|
00415
|
SBIN0051299
|
1692
|
10/12/2022
|
No Such Account
|
|
769
|
PB2609009_021222FTO_86417
|
2609009000NRG23021220220256307
|
7065344177
|
02/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL016243
|
00415
|
SBIN0001452
|
1692
|
10/12/2022
|
No Such Account
|
|
770
|
PB2609009_021222FTO_86417
|
2609009000NRG23021220220256390
|
7065344296
|
02/12/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL016249
|
00415
|
SBIN0051299
|
1692
|
10/12/2022
|
No Such Account
|
|
771
|
PB2609013_040822APB_FTO_38459
|
2609009000NRG23040820220141002
|
3866664508
|
04/08/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL007904
|
00415
|
SBIN0050390
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
772
|
PB2609009_060722APB_FTO_28056
|
2609009000NRG23050720220109350
|
2970580297
|
06/07/2022
|
AJMER SINGH
|
AJMER SINGH
|
2609009WL005737
|
00415
|
SBIN0051299
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
773
|
PB2609009_060722APB_FTO_28056
|
2609009000NRG23050720220109714
|
2970580302
|
06/07/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL005775
|
00415
|
SBIN0050013
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
774
|
PB2609009_060722APB_FTO_28056
|
2609009000NRG23050720220109827
|
2970580227
|
06/07/2022
|
AJAIB KAUR
|
AJAIB KAUR
|
2609009WL005778
|
00415
|
SBIN0050434
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
775
|
PB2609013_060622APB_FTO_13940
|
2609009000NRG23060620220053269
|
2215696235
|
06/06/2022
|
SOAM NATH
|
SOAM NATH
|
2609009WL003194
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
776
|
PB2609013_060622APB_FTO_13940
|
2609009000NRG23060620220053272
|
2215696236
|
06/06/2022
|
NAJAR KHAN
|
NAJAR KHAN
|
2609009WL003194
|
00352
|
PUNB0PGB003
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
777
|
PB2609009_060722APB_FTO_28056
|
2609009000NRG23060720220110663
|
2970580217
|
06/07/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL005848
|
00354
|
PUNB0353800
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
778
|
PB2609009_060922APB_FTO_51803
|
2609009000NRG23060920220176468
|
4650158976
|
06/09/2022
|
JAL KAUR
|
JAL KAUR
|
2609009WL009935
|
00415
|
SBIN0050147
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
779
|
PB2609009_060922APB_FTO_51803
|
2609009000NRG23060920220176610
|
4650158857
|
06/09/2022
|
NACHATAR KAUR
|
NACHATAR KAUR
|
2609009WL009940
|
00354
|
PUNB0020410
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
780
|
PB2609009_060922APB_FTO_51803
|
2609009000NRG23060920220176912
|
4650158967
|
06/09/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL009955
|
00415
|
SBIN0007190
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
781
|
PB2609009_060922APB_FTO_51803
|
2609009000NRG23060920220176932
|
4650158945
|
06/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609009WL009955
|
00354
|
PUNB0353800
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
782
|
PB2609009_060922APB_FTO_51803
|
2609009000NRG23060920220176958
|
4650158861
|
06/09/2022
|
NASIB KAUR
|
NASIB KAUR
|
2609009WL009955
|
00354
|
PUNB0020410
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
783
|
PB2609009_061222FTO_87742
|
2609009000NRG23061220220260059
|
7065335870
|
06/12/2022
|
Daljit Kaur
|
Daljit Kaur
|
2609009WL016516
|
00349
|
PSIB0000850
|
1128
|
10/12/2022
|
No Such Account
|
|
784
|
PB2609013_101122APB_FTO_78209
|
2609009000NRG23101120220225840
|
6495906635
|
10/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL013891
|
00415
|
SBIN0018691
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
785
|
PB2609013_020123APB_FTO_96720
|
2609009000NRG23020120230293146
|
7716983399
|
02/01/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL018934
|
00354
|
PUNB0188710
|
1240
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
786
|
PB2609013_020123APB_FTO_96720
|
2609009000NRG23020120230293153
|
7716983377
|
02/01/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609009WL018934
|
00045
|
BARB0NABHAX
|
1488
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
787
|
PB2609013_020123APB_FTO_96720
|
2609009000NRG23020120230293183
|
7716983361
|
02/01/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL018935
|
00349
|
PSIB0000378
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
788
|
PB2609013_020123APB_FTO_96720
|
2609009000NRG23020120230293207
|
7716983346
|
02/01/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL018935
|
00354
|
PUNB0020410
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
789
|
PB2609009_070622FTO_14128
|
2609009000NRG23020620220051249
|
2215185438
|
07/06/2022
|
ANJALI RANI
|
ANJALI RANI
|
2609009WL003052
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
|
790
|
PB2609009_070622FTO_14128
|
2609009000NRG23020620220051255
|
2215185962
|
07/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL003052
|
00176
|
IDIB000N039
|
1692
|
11/06/2022
|
No Such Account
|
|
791
|
PB2609009_070622FTO_14128
|
2609009000NRG23020620220051977
|
2215185969
|
07/06/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609009WL003085
|
00176
|
IDIB000N503
|
1692
|
11/06/2022
|
No Such Account
|
|
792
|
PB2609013_040522FTO_5631
|
2609009000NRG23040520220012920
|
1176303884
|
04/05/2022
|
Rani
|
Rani
|
2609009WL001127
|
00349
|
PSIB0021241
|
1974
|
13/05/2022
|
No Such Account
|
|
793
|
PB2609013_050123FTO_97942
|
2609009000NRG23050120230299213
|
7798971250
|
05/01/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL019364
|
00415
|
SBIN0050390
|
1692
|
10/01/2023
|
No Such Account
|
|
794
|
PB2609013_050522FTO_6005
|
2609009000NRG23050520220014753
|
1269088906
|
05/05/2022
|
KRISHANA KAUR
|
KRISHANA KAUR
|
2609009WL001247
|
00354
|
PUNB0020410
|
1974
|
16/05/2022
|
No Such Account
|
|
795
|
PB2609013_050522FTO_6005
|
2609009000NRG23050520220014791
|
1269088899
|
05/05/2022
|
KARMJIT SINGH
|
KARMJIT SINGH
|
2609009WL001247
|
00349
|
PSIB0000378
|
1410
|
16/05/2022
|
No Such Account
|
|
796
|
PB2609009_090822FTO_39665
|
2609009000NRG23050820220142492
|
4026561713
|
09/08/2022
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2609009WL0008007
|
00415
|
SBIN0050013
|
1692
|
19/08/2022
|
No Such Account
|
|
797
|
PB2609009_070622FTO_14128
|
2609009000NRG23060620220054788
|
2215185907
|
07/06/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2609009WL003284
|
00045
|
BARB0ABOHAR
|
1692
|
11/06/2022
|
No Such Account
|
|
798
|
PB2609009_070622FTO_14128
|
2609009000NRG23060620220055510
|
2215185445
|
07/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL003321
|
00352
|
PUNB0PGB003
|
846
|
11/06/2022
|
No Such Account
|
|
799
|
PB2609009_070622FTO_14128
|
2609009000NRG23060620220055515
|
2215185647
|
07/06/2022
|
KINDER KAUR
|
KINDER KAUR
|
2609009WL003321
|
00354
|
PUNB0353800
|
1410
|
11/06/2022
|
No Such Account
|
|
800
|
PB2609009_070622FTO_14128
|
2609009000NRG23060620220056124
|
2215185626
|
07/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL003340
|
00354
|
PUNB0126110
|
1692
|
11/06/2022
|
No Such Account
|
|
801
|
PB2609013_071122FTO_77326
|
2609009000NRG23071120220224062
|
6454223595
|
07/11/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609009WL013667
|
00354
|
PUNB0353500
|
1692
|
15/11/2022
|
No Such Account
|
|
802
|
PB2609009_101122APB_FTO_78406
|
2609009000NRG23101120220225980
|
6498480866
|
10/11/2022
|
MUKAND KAUR
|
MUKAND KAUR
|
2609009WL013899
|
00415
|
SBIN0050990
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
803
|
PB2609009_101122APB_FTO_78406
|
2609009000NRG23101120220225982
|
6498480833
|
10/11/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2609009WL013899
|
00176
|
IDIB000L021
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
804
|
PB2609009_101122APB_FTO_78406
|
2609009000NRG23101120220227216
|
6498480896
|
10/11/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL014026
|
00354
|
PUNB0035100
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
805
|
PB2609009_130522APB_FTO_7657
|
2609009000NRG23130520220021962
|
1372906446
|
13/05/2022
|
AJMER SINGH
|
AJMER SINGH
|
2609009WL001694
|
00415
|
SBIN0051299
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
806
|
PB2609009_130522APB_FTO_7657
|
2609009000NRG23130520220021973
|
1372906445
|
13/05/2022
|
DARBARA SINGH
|
DARBARA SINGH
|
2609009WL001697
|
00415
|
SBIN0050147
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
807
|
PB2609013_140323APB_FTO_112729
|
2609009000NRG23140320230338902
|
0495154951
|
14/03/2023
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL022606
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
808
|
PB2609009_100622FTO_15724
|
2609009000NRG23090620220062758
|
2321470150
|
10/06/2022
|
DAS SINGH
|
DAS SINGH
|
2609009WL003664
|
00349
|
PSIB0000092
|
846
|
16/06/2022
|
No Such Account
|
|
809
|
PB2609009_100622FTO_15724
|
2609009000NRG23090620220064304
|
2321469837
|
10/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL003693
|
00415
|
SBIN0051299
|
1692
|
16/06/2022
|
No Such Account
|
|
810
|
PB2609009_100622FTO_15724
|
2609009000NRG23090620220064338
|
2321469836
|
10/06/2022
|
SADIK MOHAMAD
|
SADIK MOHAMAD
|
2609009WL003693
|
00415
|
SBIN0051299
|
1692
|
16/06/2022
|
No Such Account
|
|
811
|
PB2609009_100622FTO_15724
|
2609009000NRG23090620220064340
|
2321469838
|
10/06/2022
|
SONIA SHARMA
|
SONIA SHARMA
|
2609009WL003693
|
00415
|
SBIN0051299
|
1692
|
16/06/2022
|
No Such Account
|
|
812
|
PB2609009_160123FTO_100639
|
2609009000NRG23120120230305611
|
8128564713
|
16/01/2023
|
LABH KAUR
|
LABH KAUR
|
2609009WL0019775
|
00089
|
CBIN0284682
|
1692
|
24/01/2023
|
Account closed
|
|
813
|
PB2609009_160123FTO_100639
|
2609009000NRG23120120230305612
|
8128564714
|
16/01/2023
|
LABH KAUR
|
LABH KAUR
|
2609009WL0019775
|
00089
|
CBIN0284682
|
1692
|
24/01/2023
|
Account closed
|
|
814
|
PB2609009_160123FTO_100639
|
2609009000NRG23120120230305613
|
8128564738
|
16/01/2023
|
RAM LAL
|
RAM LAL
|
2609009WL0019776
|
00415
|
SBIN0001452
|
1410
|
24/01/2023
|
No Such Account
|
|
815
|
PB2609009_160123FTO_100639
|
2609009000NRG23120120230305614
|
8128564740
|
16/01/2023
|
RAM LAL
|
RAM LAL
|
2609009WL0019776
|
00415
|
SBIN0001452
|
1692
|
24/01/2023
|
No Such Account
|
|
816
|
PB2609009_160123FTO_100639
|
2609009000NRG23120120230305618
|
8128564755
|
16/01/2023
|
RAM RAKHA
|
RAM RAKHA
|
2609009WL0019778
|
00415
|
SBIN0051299
|
1692
|
24/01/2023
|
No Such Account
|
|
817
|
PB2609009_160123FTO_100639
|
2609009000NRG23120120230305619
|
8128564756
|
16/01/2023
|
RAM RAKHA
|
RAM RAKHA
|
2609009WL0019778
|
00415
|
SBIN0051299
|
1692
|
24/01/2023
|
No Such Account
|
|
818
|
PB2609009_160123FTO_100639
|
2609009000NRG23120120230305634
|
8128564720
|
16/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL0019787
|
00176
|
IDIB000N503
|
1128
|
24/01/2023
|
A/c Blocked or Frozen
|
|
819
|
PB2609009_160123FTO_100639
|
2609009000NRG23120120230305635
|
8128564721
|
16/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL0019787
|
00176
|
IDIB000N503
|
1410
|
24/01/2023
|
A/c Blocked or Frozen
|
|
820
|
PB2609009_160123FTO_100639
|
2609009000NRG23120120230305636
|
8128564722
|
16/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL0019787
|
00176
|
IDIB000N503
|
1128
|
24/01/2023
|
A/c Blocked or Frozen
|
|
821
|
PB2609009_160123FTO_100639
|
2609009000NRG23120120230305648
|
8128564733
|
16/01/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2609009WL0019793
|
00354
|
PUNB0188710
|
1692
|
24/01/2023
|
A/c Blocked or Frozen
|
|
822
|
PB2609009_160123FTO_100639
|
2609009000NRG23120120230305651
|
8128564723
|
16/01/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
2609009WL0019796
|
00349
|
PSIB0000456
|
1128
|
24/01/2023
|
Account closed
|
|
823
|
PB2609009_160123FTO_100639
|
2609009000NRG23120120230305652
|
8128564724
|
16/01/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
2609009WL0019796
|
00349
|
PSIB0000456
|
1410
|
24/01/2023
|
Account closed
|
|
824
|
PB2609013_140323APB_FTO_112706
|
2609009000NRG23130320230335134
|
0495104116
|
14/03/2023
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL022523
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
825
|
PB2609009_131222FTO_90140
|
2609009000NRG23131220220266690
|
7320689252
|
13/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL017043
|
00415
|
SBIN0051299
|
1410
|
20/12/2022
|
No Such Account
|
|
826
|
PB2609009_131222FTO_90140
|
2609009000NRG23131220220268415
|
7320689200
|
13/12/2022
|
RAM RAKHA
|
RAM RAKHA
|
2609009WL017183
|
00415
|
SBIN0001452
|
1692
|
20/12/2022
|
No Such Account
|
|
827
|
PB2609013_140323APB_FTO_112706
|
2609009000NRG23140320230339136
|
0495104115
|
14/03/2023
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL022610
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
828
|
PB2609013_140323APB_FTO_112706
|
2609009000NRG23140320230339526
|
0495103969
|
14/03/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL022613
|
00048
|
BKID0006563
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
829
|
PB2609013_140323APB_FTO_112706
|
2609009000NRG23140320230339527
|
0495103970
|
14/03/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL022613
|
00048
|
BKID0006563
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
830
|
PB2609013_140323APB_FTO_112706
|
2609009000NRG23140320230339528
|
0495103971
|
14/03/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL022613
|
00048
|
BKID0006563
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
831
|
PB2609013_140323APB_FTO_112706
|
2609009000NRG23140320230339548
|
0495103972
|
14/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL022613
|
00048
|
BKID0006563
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
832
|
PB2609009_110722FTO_29387
|
2609009000NRG23070720220111855
|
3136100993
|
11/07/2022
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2609009WL0005934
|
00415
|
SBIN0051299
|
1128
|
16/07/2022
|
No Such Account
|
|
833
|
PB2609013_080922FTO_52605
|
2609009000NRG23080920220181373
|
4742783527
|
08/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL010197
|
00354
|
PUNB0020410
|
1974
|
16/09/2022
|
No Such Account
|
|
834
|
PB2609013_080922FTO_52605
|
2609009000NRG23080920220181374
|
4742783528
|
08/09/2022
|
SHER SINGH
|
SHER SINGH
|
2609009WL010197
|
00354
|
PUNB0020410
|
1974
|
16/09/2022
|
No Such Account
|
|
835
|
PB2609009_090123FTO_98987
|
2609009000NRG23090120230303018
|
8128562698
|
09/01/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2609009WL019577
|
00415
|
SBIN0050147
|
1692
|
24/01/2023
|
No Such Account
|
|
836
|
PB2609013_100522FTO_6974
|
2609009000NRG23100520220018389
|
1267261337
|
10/05/2022
|
KRISHANA KAUR
|
KRISHANA KAUR
|
2609009WL001500
|
00354
|
PUNB0020410
|
1410
|
16/05/2022
|
No Such Account
|
|
837
|
PB2609013_100622FTO_16047
|
2609009000NRG23100620220065996
|
2321471490
|
10/06/2022
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2609009WL003766
|
00415
|
SBIN0050386
|
564
|
16/06/2022
|
No Such Account
|
|
838
|
PB2609013_100822APB_FTO_40270
|
2609009000NRG23100820220145930
|
4027441357
|
10/08/2022
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL008237
|
00354
|
PUNB0035100
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
839
|
PB2609013_100822APB_FTO_40270
|
2609009000NRG23100820220145938
|
4027441336
|
10/08/2022
|
Dharampal Singh
|
Dharampal Singh
|
2609009WL008237
|
00354
|
PUNB0020410
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
840
|
PB2609013_110522APB_FTO_7237
|
2609009000NRG23110520220020063
|
1273160244
|
11/05/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL001584
|
00048
|
BKID0006563
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
841
|
PB2609013_110522APB_FTO_7237
|
2609009000NRG23110520220020092
|
1273160239
|
11/05/2022
|
BHOLI KAUR
|
BHOLI KAUR
|
2609009WL001584
|
00048
|
BKID0006563
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
842
|
PB2609013_110522APB_FTO_7237
|
2609009000NRG23110520220020100
|
1273160229
|
11/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL001584
|
00048
|
BKID0006563
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
843
|
PB2609013_110522APB_FTO_7237
|
2609009000NRG23110520220020107
|
1273160242
|
11/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL001584
|
00048
|
BKID0006563
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
844
|
PB2609013_141122FTO_79525
|
2609009000NRG23111120220227665
|
6549169532
|
14/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL0014080
|
00354
|
PUNB0353500
|
1692
|
19/11/2022
|
No Such Account
|
|
845
|
PB2609009_130422APB_FTO_1822
|
2609009000NRG23130420220001981
|
1156272633
|
13/04/2022
|
raj singh
|
raj singh
|
2609009WL000166
|
00354
|
PUNB0035100
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
846
|
PB2609009_130422APB_FTO_1822
|
2609009000NRG23130420220002390
|
1156272685
|
13/04/2022
|
AJMER SINGH
|
AJMER SINGH
|
2609009WL000218
|
00415
|
SBIN0051299
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
847
|
PB2609009_130422APB_FTO_1822
|
2609009000NRG23130420220002443
|
1156272696
|
13/04/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL000225
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
848
|
PB2609013_130622FTO_17093
|
2609009000NRG23130620220068987
|
2366610622
|
13/06/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
2609009WL003918
|
00415
|
SBIN0050013
|
1974
|
20/06/2022
|
No Such Account
|
|
849
|
PB2609009_140323APB_FTO_113090
|
2609009000NRG23140320230354903
|
0494325247
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL022744
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Account closed
|
|
850
|
PB2609009_140323APB_FTO_113090
|
2609009000NRG23140320230354914
|
0494325195
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL022744
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
851
|
PB2609009_140323APB_FTO_113090
|
2609009000NRG23140320230354936
|
0494324899
|
14/03/2023
|
KAKA SINGH
|
KAKA SINGH
|
2609009WL022744
|
00280
|
SBIN0RRMLGB
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
852
|
PB2609009_141122FTO_79442
|
2609009000NRG23141120220232198
|
6549168934
|
14/11/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609009WL014431
|
00415
|
SBIN0050434
|
1692
|
19/11/2022
|
No Such Account
|
|
853
|
PB2609009_020822APB_FTO_37663
|
2609009000NRG23010820220137082
|
3729243825
|
02/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL007550
|
00415
|
SBIN0051133
|
846
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
854
|
PB2609009_020822APB_FTO_37663
|
2609009000NRG23010820220137151
|
3729243653
|
02/08/2022
|
MALTI
|
MALTI
|
2609009WL007553
|
00354
|
PUNB0126110
|
1128
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
855
|
PB2609009_020822APB_FTO_37663
|
2609009000NRG23010820220137385
|
3729243698
|
02/08/2022
|
JERNAIL KAUR
|
JERNAIL KAUR
|
2609009WL007580
|
00349
|
PSIB0021241
|
846
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
856
|
PB2609009_020822APB_FTO_37663
|
2609009000NRG23010820220137886
|
3729243591
|
02/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL007610
|
00349
|
PSIB0000456
|
1410
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
857
|
PB2609009_020822APB_FTO_37663
|
2609009000NRG23010820220137910
|
3729243673
|
02/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL007611
|
00354
|
PUNB0188710
|
1128
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
858
|
PB2609009_020822APB_FTO_37663
|
2609009000NRG23010820220137934
|
3729243663
|
02/08/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL007611
|
00354
|
PUNB0035100
|
282
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
859
|
PB2609009_020822APB_FTO_37663
|
2609009000NRG23010820220137936
|
3729243661
|
02/08/2022
|
SAVITRI
|
SAVITRI
|
2609009WL007611
|
00354
|
PUNB0188710
|
1128
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
860
|
PB2609013_020922APB_FTO_50290
|
2609009000NRG23020920220171237
|
4641297806
|
02/09/2022
|
LAL SINGH
|
LAL SINGH
|
2609009WL009680
|
00048
|
BKID0006563
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
861
|
PB2609013_020922APB_FTO_50290
|
2609009000NRG23020920220171239
|
4641297809
|
02/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL009680
|
00048
|
BKID0006563
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
862
|
PB2609009_021122APB_FTO_76046
|
2609009000NRG23021120220220748
|
6354682414
|
02/11/2022
|
RAM ASRA
|
RAM ASRA
|
2609009WL013357
|
00415
|
SBIN0018691
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
863
|
PB2609013_021222APB_FTO_86248
|
2609009000NRG23021220220254685
|
7064969968
|
02/12/2022
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL016136
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
864
|
PB2609013_030822APB_FTO_37816
|
2609009000NRG23030820220139774
|
3832905806
|
03/08/2022
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL007798
|
00354
|
PUNB0035100
|
1692
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
865
|
PB2609013_030822APB_FTO_37816
|
2609009000NRG23030820220139781
|
3832905787
|
03/08/2022
|
Dharampal Singh
|
Dharampal Singh
|
2609009WL007798
|
00354
|
PUNB0020410
|
1410
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
866
|
PB2609013_030822APB_FTO_37816
|
2609009000NRG23030820220140042
|
3832905887
|
03/08/2022
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL007830
|
00352
|
PUNB0PGB003
|
1410
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
867
|
PB2609013_050522APB_FTO_6006
|
2609009000NRG23050520220014750
|
1269925824
|
05/05/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL001247
|
00349
|
PSIB0000378
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
868
|
PB2609013_050522APB_FTO_6006
|
2609009000NRG23050520220014760
|
1269925974
|
05/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL001247
|
00176
|
IDIB000N503
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
869
|
PB2609013_080822APB_FTO_39398
|
2609009000NRG23080820220144088
|
4027438983
|
08/08/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
2609009WL008127
|
00048
|
BKID0006563
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
870
|
PB2609013_080822APB_FTO_39398
|
2609009000NRG23080820220144096
|
4027438985
|
08/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL008127
|
00048
|
BKID0006563
|
846
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
871
|
PB2609013_080922APB_FTO_52607
|
2609009000NRG23080920220181409
|
4740974837
|
08/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL010197
|
00354
|
PUNB0020410
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
872
|
PB2609013_090123APB_FTO_98824
|
2609009000NRG23090120230302232
|
7854825813
|
09/01/2023
|
DALWARA SINGH
|
DALWARA SINGH
|
2609009WL019527
|
00032
|
UTIB0001857
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
873
|
PB2609013_090123APB_FTO_98824
|
2609009000NRG23090120230302239
|
7854825793
|
09/01/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL019527
|
00048
|
BKID0006563
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
874
|
PB2609013_090123APB_FTO_98824
|
2609009000NRG23090120230302265
|
7854825790
|
09/01/2023
|
CHARAN KAUR
|
CHARAN KAUR
|
2609009WL019527
|
00415
|
SBIN0050390
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
875
|
PB2609013_090123APB_FTO_98824
|
2609009000NRG23090120230302275
|
7854825783
|
09/01/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609009WL019527
|
00352
|
PUNB0PGB003
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
876
|
PB2609013_120722APB_FTO_30156
|
2609009000NRG23120720220117347
|
3145246514
|
12/07/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL006257
|
00048
|
BKID0006563
|
564
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
877
|
PB2609009_141222FTO_90524
|
2609009000NRG23131220220267285
|
7341026327
|
14/12/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609009WL0017094
|
00468
|
UBIN0562955
|
1692
|
21/12/2022
|
No Such Account
|
|
878
|
PB2609009_140323APB_FTO_113266
|
2609009000NRG23140320230384586
|
0495065833
|
14/03/2023
|
gurmail singh
|
gurmail singh
|
2609009WL023197
|
00354
|
PUNB0353200
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
879
|
PB2609009_140323APB_FTO_113266
|
2609009000NRG23140320230385265
|
0495065975
|
14/03/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2609009WL023209
|
00468
|
UBIN0565067
|
564
|
03/04/2023
|
Account closed
|
|
880
|
PB2609009_140323APB_FTO_113266
|
2609009000NRG23140320230385286
|
0495065504
|
14/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL023209
|
00354
|
PUNB0126110
|
1410
|
03/04/2023
|
A/c Blocked or Frozen
|
|
881
|
PB2609009_140323APB_FTO_113266
|
2609009000NRG23140320230387194
|
0495065326
|
14/03/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL023235
|
00415
|
SBIN0050013
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
882
|
PB2609009_140323APB_FTO_113266
|
2609009000NRG23140320230387195
|
0495065327
|
14/03/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL023235
|
00415
|
SBIN0050013
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
883
|
PB2609009_140323APB_FTO_113266
|
2609009000NRG23140320230387196
|
0495065328
|
14/03/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL023235
|
00415
|
SBIN0050013
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
884
|
PB2609009_140323APB_FTO_113254
|
2609009000NRG23140320230387476
|
0494326055
|
14/03/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2609009WL023237
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
885
|
PB2609009_140323APB_FTO_113254
|
2609009000NRG23140320230387777
|
0494326186
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL023238
|
00354
|
PUNB0353200
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
886
|
PB2609009_140323APB_FTO_113266
|
2609009000NRG23140320230387778
|
0495065882
|
14/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL023238
|
00354
|
PUNB0353200
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
887
|
PB2609009_140323APB_FTO_113254
|
2609009000NRG23140320230387873
|
0494325934
|
14/03/2023
|
AJAIB KAUR
|
AJAIB KAUR
|
2609009WL023238
|
00415
|
SBIN0050434
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
888
|
PB2609009_140323APB_FTO_113254
|
2609009000NRG23140320230387874
|
0494325935
|
14/03/2023
|
AJAIB KAUR
|
AJAIB KAUR
|
2609009WL023238
|
00415
|
SBIN0050434
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
889
|
PB2609009_140323APB_FTO_113247
|
2609009000NRG23140320230389022
|
0495069982
|
14/03/2023
|
MEETO
|
MEETO
|
2609009WL023253
|
00415
|
SBIN0050020
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
890
|
PB2609013_160123APB_FTO_100546
|
2609009000NRG23130120230306926
|
8129023059
|
16/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL019910
|
00048
|
BKID0006563
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
891
|
PB2609013_160123APB_FTO_100546
|
2609009000NRG23130120230306942
|
8129023075
|
16/01/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL019910
|
00048
|
BKID0006563
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
892
|
PB2609013_160123APB_FTO_100546
|
2609009000NRG23130120230306951
|
8129023028
|
16/01/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL019911
|
00354
|
PUNB0188710
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
893
|
PB2609013_160123APB_FTO_100546
|
2609009000NRG23130120230306952
|
8129023032
|
16/01/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL019911
|
00354
|
PUNB0188710
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
894
|
PB2609013_160123APB_FTO_100546
|
2609009000NRG23130120230306981
|
8129023017
|
16/01/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL019911
|
00045
|
BARB0NABHAX
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
895
|
PB2609013_160123APB_FTO_100546
|
2609009000NRG23130120230306985
|
8129023020
|
16/01/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL019911
|
00045
|
BARB0NABHAX
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
896
|
PB2609013_160123APB_FTO_100546
|
2609009000NRG23130120230306997
|
8129023024
|
16/01/2023
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL019911
|
00045
|
BARB0NABHAX
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
897
|
PB2609013_160123APB_FTO_100546
|
2609009000NRG23130120230307003
|
8129023031
|
16/01/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL019911
|
00354
|
PUNB0188710
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
898
|
PB2609013_130622APB_FTO_16935
|
2609009000NRG23130620220067623
|
2367448512
|
13/06/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL003870
|
00415
|
SBIN0018691
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
899
|
PB2609013_130622APB_FTO_16935
|
2609009000NRG23130620220067732
|
2367448612
|
13/06/2022
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL003872
|
00352
|
PUNB0PGB003
|
282
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
900
|
PB2609009_140922APB_FTO_55162
|
2609009000NRG23130920220184731
|
5872116737
|
14/09/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL010432
|
00354
|
PUNB0035100
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
901
|
PB2609013_140323APB_FTO_112796
|
2609009000NRG23140320230338112
|
0495103451
|
14/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL022594
|
00048
|
BKID0006563
|
1044
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
902
|
PB2609013_140323APB_FTO_112796
|
2609009000NRG23140320230350961
|
0495103711
|
14/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL022698
|
00045
|
BARB0NABHAX
|
1024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
903
|
PB2609013_140323APB_FTO_112796
|
2609009000NRG23140320230350981
|
0495103431
|
14/03/2023
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL022698
|
00045
|
BARB0NABHAX
|
1280
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
904
|
PB2609013_140323APB_FTO_112796
|
2609009000NRG23140320230350987
|
0495103522
|
14/03/2023
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609009WL022698
|
00045
|
BARB0NABHAX
|
768
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
905
|
PB2609013_140323APB_FTO_112796
|
2609009000NRG23140320230350991
|
0495103755
|
14/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL022698
|
00354
|
PUNB0020410
|
1024
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
906
|
PB2609013_140323APB_FTO_112796
|
2609009000NRG23140320230359408
|
0495103332
|
14/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL022811
|
00354
|
PUNB0035100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
907
|
PB2609013_140323APB_FTO_112796
|
2609009000NRG23140320230359409
|
0495103333
|
14/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL022811
|
00354
|
PUNB0035100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
908
|
PB2609009_030123APB_FTO_97136
|
2609009000NRG23030120230294355
|
7718223817
|
03/01/2023
|
JALYODHAN SINGH
|
JALYODHAN SINGH
|
2609009WL019048
|
00349
|
PSIB0021241
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
909
|
PB2609009_030123APB_FTO_97136
|
2609009000NRG23030120230294473
|
7718223934
|
03/01/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609009WL019049
|
00078
|
CNRB0002119
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
910
|
PB2609009_030123APB_FTO_97136
|
2609009000NRG23030120230294478
|
7718223936
|
03/01/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL019049
|
00078
|
CNRB0002119
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
911
|
PB2609009_030123APB_FTO_97136
|
2609009000NRG23030120230294653
|
7718223784
|
03/01/2023
|
JERNAIL KAUR
|
JERNAIL KAUR
|
2609009WL019056
|
00349
|
PSIB0021241
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
912
|
PB2609009_031122APB_FTO_76435
|
2609009000NRG23031120220220988
|
6387813797
|
03/11/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL013404
|
00354
|
PUNB0035100
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
913
|
PB2609013_070922APB_FTO_52062
|
2609009000NRG23070920220178891
|
4650155651
|
07/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL010060
|
00048
|
BKID0006563
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
914
|
PB2609013_070922APB_FTO_52062
|
2609009000NRG23070920220179204
|
4650155687
|
07/09/2022
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL010081
|
00352
|
PUNB0PGB003
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
915
|
PB2609013_070922APB_FTO_52062
|
2609009000NRG23070920220179491
|
4650155652
|
07/09/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL010093
|
00048
|
BKID0006563
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
916
|
PB2609009_111122APB_FTO_78858
|
2609009000NRG23111120220228192
|
6519265699
|
11/11/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL014114
|
00354
|
PUNB0126110
|
846
|
17/11/2022
|
A/c Blocked or Frozen
|
|
917
|
PB2609009_111122APB_FTO_78858
|
2609009000NRG23111120220228463
|
6519265803
|
11/11/2022
|
CHAND SINGH
|
CHAND SINGH
|
2609009WL014138
|
00415
|
SBIN0050013
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
918
|
PB2609009_111122APB_FTO_78858
|
2609009000NRG23111120220228464
|
6519265804
|
11/11/2022
|
CHAND SINGH
|
CHAND SINGH
|
2609009WL014138
|
00415
|
SBIN0050013
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
919
|
PB2609009_111122APB_FTO_78858
|
2609009000NRG23111120220228465
|
6519265796
|
11/11/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL014138
|
00415
|
SBIN0050013
|
282
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
920
|
PB2609009_111122APB_FTO_78858
|
2609009000NRG23111120220228594
|
6519265694
|
11/11/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609009WL014139
|
00354
|
PUNB0035100
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
921
|
PB2609013_140323APB_FTO_113037
|
2609009000NRG23140320230364817
|
0495854598
|
14/03/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL022865
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
922
|
PB2609013_140323APB_FTO_113037
|
2609009000NRG23140320230367041
|
0495854602
|
14/03/2023
|
NISHA
|
NISHA
|
2609009WL022891
|
00415
|
SBIN0050013
|
1410
|
03/04/2023
|
Unclaimed/DEAF accounts
|
|
923
|
PB2609013_140323APB_FTO_113037
|
2609009000NRG23140320230367110
|
0495854292
|
14/03/2023
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL022891
|
00045
|
BARB0NABHAX
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
924
|
PB2609013_140323APB_FTO_113037
|
2609009000NRG23140320230367114
|
0495854150
|
14/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL022891
|
00354
|
PUNB0020410
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
925
|
PB2609013_160822APB_FTO_41780
|
2609009000NRG23160820220149122
|
4119815937
|
16/08/2022
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL008442
|
00352
|
PUNB0PGB003
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
926
|
PB2609013_140323APB_FTO_112729
|
2609009000NRG23140320230340239
|
0495155010
|
14/03/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL022622
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
927
|
PB2609013_140323APB_FTO_112729
|
2609009000NRG23140320230340240
|
0495155011
|
14/03/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL022622
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
928
|
PB2609013_140323APB_FTO_112845
|
2609009000NRG23140320230350436
|
0495153279
|
14/03/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL022695
|
00415
|
SBIN0050390
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
929
|
PB2609013_140323APB_FTO_112845
|
2609009000NRG23140320230350960
|
0495152934
|
14/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL022698
|
00045
|
BARB0NABHAX
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
930
|
PB2609013_140323APB_FTO_112845
|
2609009000NRG23140320230350982
|
0495152936
|
14/03/2023
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL022698
|
00045
|
BARB0NABHAX
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
931
|
PB2609013_140323APB_FTO_112845
|
2609009000NRG23140320230350992
|
0495153061
|
14/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL022698
|
00354
|
PUNB0020410
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
932
|
PB2609013_140323APB_FTO_112845
|
2609009000NRG23140320230350993
|
0495152992
|
14/03/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL022698
|
00354
|
PUNB0188710
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
933
|
PB2609013_140323APB_FTO_112845
|
2609009000NRG23140320230359410
|
0495153082
|
14/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL022811
|
00354
|
PUNB0035100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
934
|
PB2609013_140323APB_FTO_112845
|
2609009000NRG23140320230364814
|
0495153304
|
14/03/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL022865
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
935
|
PB2609013_140323APB_FTO_112845
|
2609009000NRG23140320230364815
|
0495153305
|
14/03/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL022865
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
936
|
PB2609009_150323APB_FTO_113794
|
2609009000NRG23140320230385287
|
0494769715
|
15/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL023209
|
00354
|
PUNB0126110
|
1410
|
03/04/2023
|
A/c Blocked or Frozen
|
|
937
|
PB2609009_150722APB_FTO_31356
|
2609009000NRG23140720220119347
|
3194995487
|
15/07/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609009WL006359
|
00078
|
CNRB0002119
|
1410
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
938
|
PB2609009_150722APB_FTO_31356
|
2609009000NRG23140720220119351
|
3194995392
|
15/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL006359
|
00078
|
CNRB0002119
|
1410
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
939
|
PB2609009_150323APB_FTO_113794
|
2609009000NRG23150320230392893
|
0494769666
|
15/03/2023
|
MUKAND KAUR
|
MUKAND KAUR
|
2609009WL023318
|
00415
|
SBIN0050990
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
940
|
PB2609009_150323APB_FTO_113794
|
2609009000NRG23150320230392894
|
0494769667
|
15/03/2023
|
MUKAND KAUR
|
MUKAND KAUR
|
2609009WL023318
|
00415
|
SBIN0050990
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
941
|
PB2609009_150323APB_FTO_113794
|
2609009000NRG23150320230392899
|
0494769523
|
15/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609009WL023318
|
00176
|
IDIB000L021
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
942
|
PB2609009_150323APB_FTO_113794
|
2609009000NRG23150320230392900
|
0494769524
|
15/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609009WL023318
|
00176
|
IDIB000L021
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
943
|
PB2609009_150323APB_FTO_113794
|
2609009000NRG23150320230392904
|
0494769660
|
15/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL023318
|
00415
|
SBIN0050990
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
944
|
PB2609009_030822APB_FTO_38110
|
2609009000NRG23020820220138785
|
3905004291
|
03/08/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2609009WL007683
|
00415
|
SBIN0050434
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
945
|
PB2609009_020922FTO_50662
|
2609009000NRG23020920220171701
|
4641095480
|
02/09/2022
|
LAKHVINDER SINGH
|
LAKHVINDER SINGH
|
2609009WL009707
|
00352
|
PUNB0PGB003
|
1128
|
12/09/2022
|
No Such Account
|
|
946
|
PB2609013_040123APB_FTO_97304
|
2609009000NRG23040120230295193
|
7799275306
|
04/01/2023
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL019096
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
947
|
PB2609013_040123APB_FTO_97304
|
2609009000NRG23040120230295411
|
7799275315
|
04/01/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL019102
|
00415
|
SBIN0050390
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
948
|
PB2609013_040822APB_FTO_38491
|
2609009000NRG23040820220142194
|
3905500674
|
04/08/2022
|
PYARA SINGH
|
PYARA SINGH
|
2609009WL007988
|
00280
|
SBIN0RRMLGB
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
949
|
PB2609013_060123FTO_98337
|
2609009000NRG23060120230300682
|
7854442005
|
06/01/2023
|
sukhwinder kaur
|
sukhwinder kaur
|
2609009WL019450
|
00048
|
BKID0006563
|
846
|
12/01/2023
|
No Such Account
|
|
950
|
PB2609013_060123FTO_98337
|
2609009000NRG23060120230300687
|
7854442004
|
06/01/2023
|
jaswant kaur
|
jaswant kaur
|
2609009WL019450
|
00048
|
BKID0006563
|
1128
|
12/01/2023
|
No Such Account
|
|
951
|
PB2609013_060123FTO_98337
|
2609009000NRG23060120230300689
|
7854442006
|
06/01/2023
|
Roop singh
|
Roop singh
|
2609009WL019450
|
00048
|
BKID0006563
|
1128
|
12/01/2023
|
No Such Account
|
|
952
|
PB2609009_070922FTO_52314
|
2609009000NRG23070920220180564
|
4742782548
|
07/09/2022
|
BHUPINDER SINGH
|
BHUPINDER SINGH
|
2609009WL010148
|
00354
|
PUNB0126110
|
1410
|
16/09/2022
|
No Such Account
|
|
953
|
PB2609009_070922FTO_52314
|
2609009000NRG23070920220180592
|
4742782521
|
07/09/2022
|
rajinder kaur
|
rajinder kaur
|
2609009WL010149
|
00176
|
IDIB000N503
|
1692
|
16/09/2022
|
No Such Account
|
|
954
|
PB2609009_070922APB_FTO_52315
|
2609009000NRG23070920220180594
|
4740972663
|
07/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL010149
|
00415
|
SBIN0050434
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
955
|
PB2609009_070922APB_FTO_52315
|
2609009000NRG23070920220180595
|
4740972673
|
07/09/2022
|
GHOLA SINGH
|
GHOLA SINGH
|
2609009WL010149
|
00176
|
IDIB000N503
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
956
|
PB2609013_071122APB_FTO_77329
|
2609009000NRG23071120220223844
|
6455756619
|
07/11/2022
|
DALWARA SINGH
|
DALWARA SINGH
|
2609009WL013655
|
00032
|
UTIB0001857
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
957
|
PB2609013_071122APB_FTO_77329
|
2609009000NRG23071120220223879
|
6455756597
|
07/11/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2609009WL013655
|
00415
|
SBIN0050390
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
958
|
PB2609013_071122APB_FTO_77329
|
2609009000NRG23071120220223895
|
6455756600
|
07/11/2022
|
TEJ KAUR
|
TEJ KAUR
|
2609009WL013655
|
00352
|
PUNB0PGB003
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
959
|
PB2609009_120722FTO_30016
|
2609009000NRG23110720220114857
|
3145079752
|
12/07/2022
|
BHAN KAUR
|
BHAN KAUR
|
2609009WL006134
|
00349
|
PSIB0021241
|
1410
|
16/07/2022
|
No Such Account
|
|
960
|
PB2609013_120522FTO_7463
|
2609009000NRG23120520220021163
|
1344846778
|
12/05/2022
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2609009WL001647
|
00078
|
CNRB0002119
|
564
|
18/05/2022
|
No Such Account
|
|
961
|
PB2609013_210622FTO_20608
|
2609009000NRG23130620220067982
|
2487362169
|
21/06/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2609009WL0003893
|
00354
|
PUNB0353500
|
564
|
25/06/2022
|
No Such Account
|
|
962
|
PB2609013_210622FTO_20608
|
2609009000NRG23150620220069858
|
2487362193
|
21/06/2022
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2609009WL0003970
|
00415
|
SBIN0050386
|
564
|
25/06/2022
|
No Such Account
|
|
963
|
PB2609013_150622APB_FTO_17654
|
2609009000NRG23150620220070473
|
2374320608
|
15/06/2022
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
2609009WL004020
|
00048
|
BKID0006563
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
964
|
PB2609009_191222APB_FTO_92214
|
2609009000NRG23161220220272357
|
7376618773
|
19/12/2022
|
KULDIP SINGH
|
KULDIP SINGH
|
2609009WL017504
|
00415
|
SBIN0050013
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
965
|
PB2609013_140323APB_FTO_112706
|
2609009000NRG23140320230339559
|
0495104206
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL022613
|
00415
|
SBIN0018691
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
966
|
PB2609013_140323APB_FTO_112706
|
2609009000NRG23140320230339560
|
0495104207
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL022613
|
00415
|
SBIN0018691
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
967
|
PB2609013_140323APB_FTO_112706
|
2609009000NRG23140320230341991
|
0495103897
|
14/03/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609009WL022633
|
00415
|
SBIN0050020
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
968
|
PB2609009_150323APB_FTO_113789
|
2609009000NRG23140320230384237
|
0494768202
|
15/03/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL023190
|
00078
|
CNRB0002119
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
969
|
PB2609009_150323APB_FTO_113789
|
2609009000NRG23140320230384280
|
0494767909
|
15/03/2023
|
ROOP KAUR
|
ROOP KAUR
|
2609009WL023190
|
00078
|
CNRB0002119
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
970
|
PB2609009_150323APB_FTO_113789
|
2609009000NRG23140320230384301
|
0494767920
|
15/03/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609009WL023190
|
00078
|
CNRB0002119
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
971
|
PB2609009_150323APB_FTO_113789
|
2609009000NRG23140320230384512
|
0494768408
|
15/03/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609009WL023195
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
972
|
PB2609009_150323APB_FTO_113789
|
2609009000NRG23150320230395979
|
0494767775
|
15/03/2023
|
KARMJIT SINGH
|
KARMJIT SINGH
|
2609009WL023400
|
00415
|
SBIN0050147
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
973
|
PB2609009_150323APB_FTO_113789
|
2609009000NRG23150320230395980
|
0494767776
|
15/03/2023
|
KARMJIT SINGH
|
KARMJIT SINGH
|
2609009WL023400
|
00415
|
SBIN0050147
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
974
|
PB2609009_150323APB_FTO_113789
|
2609009000NRG23150320230395981
|
0494767804
|
15/03/2023
|
KARMJIT SINGH
|
KARMJIT SINGH
|
2609009WL023400
|
00415
|
SBIN0050147
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
975
|
PB2609009_150323APB_FTO_113789
|
2609009000NRG23150320230396026
|
0494768081
|
15/03/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL023400
|
00354
|
PUNB0024910
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
976
|
PB2609009_150323APB_FTO_113789
|
2609009000NRG23150320230396027
|
0494768082
|
15/03/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL023400
|
00354
|
PUNB0024910
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
977
|
PB2609009_150323APB_FTO_113789
|
2609009000NRG23150320230396246
|
0494767773
|
15/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL023407
|
00354
|
PUNB0188710
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
978
|
PB2609009_150323APB_FTO_113789
|
2609009000NRG23150320230396269
|
0494767710
|
15/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609009WL023407
|
00354
|
PUNB0188710
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
979
|
PB2609009_150323APB_FTO_113789
|
2609009000NRG23150320230396270
|
0494767711
|
15/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609009WL023407
|
00354
|
PUNB0188710
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
980
|
PB2609009_150323APB_FTO_113789
|
2609009000NRG23150320230396288
|
0494767702
|
15/03/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL023407
|
00354
|
PUNB0035100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
981
|
PB2609009_150323APB_FTO_113789
|
2609009000NRG23150320230396289
|
0494767703
|
15/03/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL023407
|
00354
|
PUNB0035100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
982
|
PB2609009_150323APB_FTO_113789
|
2609009000NRG23150320230396302
|
0494768118
|
15/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL023407
|
00354
|
PUNB0024910
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
983
|
PB2609009_050922APB_FTO_51336
|
2609009000NRG23050920220173191
|
4649120214
|
05/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL009793
|
00354
|
PUNB0188710
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
984
|
PB2609009_050922APB_FTO_51336
|
2609009000NRG23050920220173192
|
4649120215
|
05/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL009793
|
00354
|
PUNB0188710
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
985
|
PB2609009_050922APB_FTO_51336
|
2609009000NRG23050920220173193
|
4649120216
|
05/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL009793
|
00354
|
PUNB0188710
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
986
|
PB2609009_050922APB_FTO_51336
|
2609009000NRG23050920220173248
|
4649120175
|
05/09/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2609009WL009793
|
00354
|
PUNB0188710
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
987
|
PB2609009_050922APB_FTO_51336
|
2609009000NRG23050920220173269
|
4649120176
|
05/09/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL009793
|
00354
|
PUNB0035100
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
988
|
PB2609009_050922APB_FTO_51336
|
2609009000NRG23050920220173270
|
4649120177
|
05/09/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL009793
|
00354
|
PUNB0035100
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
989
|
PB2609009_050922APB_FTO_51336
|
2609009000NRG23050920220173271
|
4649120178
|
05/09/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL009793
|
00354
|
PUNB0035100
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
990
|
PB2609009_050922APB_FTO_51336
|
2609009000NRG23050920220173275
|
4649120168
|
05/09/2022
|
SAVITRI
|
SAVITRI
|
2609009WL009793
|
00354
|
PUNB0188710
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
991
|
PB2609009_050922APB_FTO_51336
|
2609009000NRG23050920220173276
|
4649120169
|
05/09/2022
|
SAVITRI
|
SAVITRI
|
2609009WL009793
|
00354
|
PUNB0188710
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
992
|
PB2609009_050922APB_FTO_51336
|
2609009000NRG23050920220173277
|
4649120170
|
05/09/2022
|
SAVITRI
|
SAVITRI
|
2609009WL009793
|
00354
|
PUNB0188710
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
993
|
PB2609013_060922FTO_51554
|
2609009000NRG23060920220176154
|
4641782499
|
06/09/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2609009WL009921
|
00462
|
UCBA0002855
|
1974
|
12/09/2022
|
No Such Account
|
|
994
|
PB2609009_120722APB_FTO_30019
|
2609009000NRG23110720220114073
|
3146819371
|
12/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL006101
|
00415
|
SBIN0050434
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
995
|
PB2609009_120722APB_FTO_30019
|
2609009000NRG23110720220114288
|
3146819147
|
12/07/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL006106
|
00415
|
SBIN0001452
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
996
|
PB2609009_120722APB_FTO_30019
|
2609009000NRG23110720220115018
|
3146819124
|
12/07/2022
|
RAM ASRA
|
RAM ASRA
|
2609009WL006144
|
00415
|
SBIN0018691
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
997
|
PB2609009_120722APB_FTO_30019
|
2609009000NRG23110720220115731
|
3146819169
|
12/07/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL006181
|
00415
|
SBIN0050013
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
998
|
PB2609009_120722APB_FTO_30019
|
2609009000NRG23110720220115891
|
3146819279
|
12/07/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
2609009WL006184
|
00354
|
PUNB0188710
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
999
|
PB2609009_150722FTO_31352
|
2609009000NRG23130720220119204
|
3194695547
|
15/07/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609009WL006351
|
00176
|
IDIB000C168
|
1692
|
20/07/2022
|
No Such Account
|
|
1000
|
PB2609013_130922APB_FTO_54197
|
2609009000NRG23130920220184726
|
5872086003
|
13/09/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2609009WL010431
|
00048
|
BKID0006563
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1001
|
PB2609013_140323FTO_112806
|
2609009000NRG23140320230338824
|
0494066373
|
14/03/2023
|
JERNAIL SINGH
|
JERNAIL SINGH
|
2609009WL022605
|
00032
|
UTIB0002297
|
560
|
03/04/2023
|
Account closed
|
|
1002
|
PB2609013_110522FTO_7234
|
2609009000NRG23110520220020081
|
1273178191
|
11/05/2022
|
KOSHLIYA DEVI
|
KOSHLIYA DEVI
|
2609009WL001584
|
00048
|
BKID0006563
|
1974
|
16/05/2022
|
No Such Account
|
|
1003
|
PB2609013_130522APB_FTO_7778
|
2609009000NRG23130520220022121
|
1372908797
|
13/05/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL001710
|
00048
|
BKID0006563
|
846
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1004
|
PB2609013_130522APB_FTO_7778
|
2609009000NRG23130520220022125
|
1372908773
|
13/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL001710
|
00415
|
SBIN0018691
|
1974
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1005
|
PB2609013_130522APB_FTO_7778
|
2609009000NRG23130520220022126
|
1372908796
|
13/05/2022
|
HARDIP KAUR
|
HARDIP KAUR
|
2609009WL001710
|
00048
|
BKID0006563
|
1974
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1006
|
PB2609009_150622APB_FTO_17624
|
2609009000NRG23130620220068952
|
2374330414
|
15/06/2022
|
JERNAIL KAUR
|
JERNAIL KAUR
|
2609009WL003917
|
00354
|
PUNB0035100
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1007
|
PB2609009_150622APB_FTO_17624
|
2609009000NRG23130620220069638
|
2374330560
|
15/06/2022
|
HARBANS KHAN
|
HARBANS KHAN
|
2609009WL003924
|
00415
|
SBIN0051133
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1008
|
PB2609013_131222APB_FTO_89949
|
2609009000NRG23131220220266269
|
7320982065
|
13/12/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609009WL017022
|
00415
|
SBIN0050390
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1009
|
PB2609013_131222FTO_89948
|
2609009000NRG23131220220267352
|
7320705225
|
13/12/2022
|
sarabjeet kaur
|
sarabjeet kaur
|
2609009WL017103
|
00354
|
PUNB0126110
|
1692
|
20/12/2022
|
No Such Account
|
|
1010
|
PB2609013_131222APB_FTO_89949
|
2609009000NRG23131220220267385
|
7320982089
|
13/12/2022
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
2609009WL017106
|
00048
|
BKID0006563
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1011
|
PB2609009_150323APB_FTO_113814
|
2609009000NRG23140320230381437
|
0495202797
|
15/03/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609009WL023129
|
00468
|
UBIN0917885
|
1692
|
03/04/2023
|
Account closed
|
|
1012
|
PB2609009_150323APB_FTO_113814
|
2609009000NRG23140320230381438
|
0495202798
|
15/03/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609009WL023129
|
00468
|
UBIN0917885
|
1410
|
03/04/2023
|
Account closed
|
|
1013
|
PB2609009_150323FTO_113779
|
2609009000NRG23150320230395997
|
0494187005
|
15/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL023400
|
00415
|
SBIN0050147
|
1128
|
03/04/2023
|
No Such Account
|
|
1014
|
PB2609009_150323FTO_113779
|
2609009000NRG23150320230395998
|
0494187004
|
15/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL023400
|
00415
|
SBIN0050147
|
1692
|
03/04/2023
|
No Such Account
|
|
1015
|
PB2609009_150323FTO_113779
|
2609009000NRG23150320230395999
|
0494187003
|
15/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL023400
|
00415
|
SBIN0050147
|
1692
|
03/04/2023
|
No Such Account
|
|
1016
|
PB2609009_150323FTO_113779
|
2609009000NRG23150320230396000
|
0494187006
|
15/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL023400
|
00415
|
SBIN0050147
|
1692
|
03/04/2023
|
No Such Account
|
|
1017
|
PB2609009_150622APB_FTO_17624
|
2609009000NRG23150620220071367
|
2374330403
|
15/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL004054
|
00354
|
PUNB0353200
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1018
|
PB2609009_170622APB_FTO_19342
|
2609009000NRG23160620220073405
|
2515137547
|
17/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL004135
|
00354
|
PUNB0353200
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1019
|
PB2609009_161122APB_FTO_80293
|
2609009000NRG23161120220235676
|
6618331795
|
16/11/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609009WL014675
|
00354
|
PUNB0020410
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1020
|
PB2609009_170622APB_FTO_19342
|
2609009000NRG23170620220077416
|
2515137099
|
17/06/2022
|
RANO
|
RANO
|
2609009WL004302
|
00176
|
IDIB000N039
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1021
|
PB2609009_170622APB_FTO_19342
|
2609009000NRG23170620220077431
|
2515137334
|
17/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL004302
|
00354
|
PUNB0035100
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1022
|
PB2609009_170622APB_FTO_19342
|
2609009000NRG23170620220077691
|
2515136785
|
17/06/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2609009WL004318
|
00349
|
PSIB0021241
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1023
|
PB2609004_120822FTO_41210
|
2609004000NRG22120820220351272
|
4118413542
|
12/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609004WL0020864
|
00354
|
PUNB0353300
|
1614
|
24/08/2022
|
No Such Account
|
|
1024
|
PB2609004_120822FTO_41210
|
2609004000NRG22120820220351273
|
4118413543
|
12/08/2022
|
Samsher singh
|
Samsher singh
|
2609004WL0020865
|
00415
|
SBIN0050377
|
1614
|
24/08/2022
|
No Such Account
|
|
1025
|
PB2609004_120822FTO_41210
|
2609004000NRG22120820220351274
|
4118413544
|
12/08/2022
|
Samsher singh
|
Samsher singh
|
2609004WL0020866
|
00415
|
SBIN0050377
|
1614
|
24/08/2022
|
No Such Account
|
|
1026
|
PB2609004_261122FTO_83944
|
2609004000NRG22261120220351319
|
|
26/11/2022
|
Mandeep Siingh
|
Mandeep Siingh
|
2609004WL0020886
|
00415
|
SBIN0050377
|
807
|
02/12/2022
|
No Such Account
|
|
1027
|
PB2609004_040822APB_FTO_38317
|
2609004000NRG23030820220140743
|
3866665057
|
04/08/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609004WL007885
|
00415
|
SBIN0050377
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1028
|
PB2609004_040822APB_FTO_38317
|
2609004000NRG23030820220140876
|
3866664995
|
04/08/2022
|
Rachni devi
|
Rachni devi
|
2609004WL007894
|
00176
|
IDIB000L551
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1029
|
PB2609004_040822APB_FTO_38317
|
2609004000NRG23030820220140883
|
3866664998
|
04/08/2022
|
Bachni devi
|
Bachni devi
|
2609004WL007894
|
00176
|
IDIB000L551
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1030
|
PB2609004_040123FTO_97605
|
2609004000NRG23040120230297531
|
7798977455
|
04/01/2023
|
Asha ram
|
Asha ram
|
2609004WL019240
|
00176
|
IDIB000L551
|
1974
|
10/01/2023
|
No Such Account
|
|
1031
|
PB2609004_040123FTO_97605
|
2609004000NRG23040120230297532
|
7798977454
|
04/01/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2609004WL019240
|
00176
|
IDIB000L551
|
1974
|
10/01/2023
|
A/c Blocked or Frozen
|
|
1032
|
PB2609004_040822APB_FTO_38317
|
2609004000NRG23040820220141507
|
3866665022
|
04/08/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609004WL007938
|
00354
|
PUNB0014910
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1033
|
PB2609004_040822APB_FTO_38317
|
2609004000NRG23040820220141677
|
3866665056
|
04/08/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609004WL007950
|
00415
|
SBIN0050377
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1034
|
PB2609004_040822APB_FTO_38317
|
2609004000NRG23040820220141720
|
3866664988
|
04/08/2022
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609004WL007952
|
00354
|
PUNB0353300
|
1410
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1035
|
PB2609004_060123APB_FTO_98094
|
2609004000NRG23050120230299334
|
7854852219
|
06/01/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2609004WL019373
|
00354
|
PUNB0066300
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1036
|
PB2609004_060123APB_FTO_98094
|
2609004000NRG23050120230299587
|
7854852549
|
06/01/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2609004WL019387
|
00176
|
IDIB000L551
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1037
|
PB2609004_060123APB_FTO_98094
|
2609004000NRG23050120230299595
|
7854852190
|
06/01/2023
|
Rachni devi
|
Rachni devi
|
2609004WL019389
|
00176
|
IDIB000L551
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1038
|
PB2609004_060123APB_FTO_98094
|
2609004000NRG23050120230299600
|
7854852196
|
06/01/2023
|
Bachni devi
|
Bachni devi
|
2609004WL019389
|
00176
|
IDIB000L551
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1039
|
PB2609004_060123APB_FTO_98094
|
2609004000NRG23050120230299708
|
7854852506
|
06/01/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609004WL019394
|
00280
|
SBIN0RRMLGB
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1040
|
PB2609004_060123APB_FTO_98094
|
2609004000NRG23050120230299723
|
7854852160
|
06/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609004WL019395
|
00415
|
SBIN0050377
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1041
|
PB2609004_060123APB_FTO_98094
|
2609004000NRG23050120230299743
|
7854852220
|
06/01/2023
|
Bhagwan
|
Bhagwan
|
2609004WL019396
|
00354
|
PUNB0066300
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1042
|
PB2609004_060123APB_FTO_98094
|
2609004000NRG23050120230299793
|
7854852526
|
06/01/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2609004WL019398
|
00352
|
PUNB0PGB003
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1043
|
PB2609013_120922APB_FTO_53781
|
2609009000NRG23120920220184638
|
5872124910
|
12/09/2022
|
RAM SINGH
|
RAM SINGH
|
2609009WL010420
|
00354
|
PUNB0298500
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1044
|
PB2609004_200622FTO_19982
|
2609004000NRG21080520220361144
|
2488227139
|
20/06/2022
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2609004WL0032728
|
00415
|
SBIN0050867
|
1841
|
25/06/2022
|
No Such Account
|
|
1045
|
PB2609004_200622FTO_19982
|
2609004000NRG21080520220361145
|
2488227136
|
20/06/2022
|
Samsher singh
|
Samsher singh
|
2609004WL0032729
|
00415
|
SBIN0050377
|
1578
|
25/06/2022
|
No Such Account
|
|
1046
|
PB2609004_200622FTO_19982
|
2609004000NRG21080520220361146
|
2488227137
|
20/06/2022
|
Samsher singh
|
Samsher singh
|
2609004WL0032729
|
00415
|
SBIN0050377
|
1841
|
25/06/2022
|
No Such Account
|
|
1047
|
PB2609004_200622FTO_19982
|
2609004000NRG21080520220361147
|
2488227132
|
20/06/2022
|
kesar singh
|
kesar singh
|
2609004WL0032730
|
00089
|
CBIN0281511
|
1578
|
25/06/2022
|
No Such Account
|
|
1048
|
PB2609004_200622FTO_19982
|
2609004000NRG21080520220361148
|
2488227141
|
20/06/2022
|
Jarnail Singh
|
Jarnail Singh
|
2609004WL0032730
|
00089
|
CBIN0281511
|
1315
|
25/06/2022
|
No Such Account
|
|
1049
|
PB2609004_200622FTO_19982
|
2609004000NRG21080520220361149
|
2488227140
|
20/06/2022
|
Jarnail Singh
|
Jarnail Singh
|
2609004WL0032730
|
00089
|
CBIN0281511
|
1315
|
25/06/2022
|
No Such Account
|
|
1050
|
PB2609004_200622FTO_19982
|
2609004000NRG21080520220361150
|
2488227133
|
20/06/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2609004WL0032731
|
00352
|
PUNB0PGB003
|
1578
|
25/06/2022
|
No Such Account
|
|
1051
|
PB2609004_200622FTO_19982
|
2609004000NRG21080520220361151
|
2488227134
|
20/06/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2609004WL0032731
|
00352
|
PUNB0PGB003
|
1315
|
25/06/2022
|
No Such Account
|
|
1052
|
PB2609004_200622FTO_19982
|
2609004000NRG21080520220361152
|
2488227135
|
20/06/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
2609004WL0032731
|
00352
|
PUNB0PGB003
|
1315
|
25/06/2022
|
No Such Account
|
|
1053
|
PB2609004_200622FTO_19982
|
2609004000NRG21080520220361153
|
2488227138
|
20/06/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2609004WL0032732
|
00415
|
SBIN0050867
|
1841
|
25/06/2022
|
No Such Account
|
|
1054
|
PB2609004_080622FTO_14913
|
2609004000NRG22270520220350561
|
2224433365
|
08/06/2022
|
Surinder Kaur
|
Surinder Kaur
|
2609004WL0020613
|
00089
|
CBIN0281511
|
269
|
11/06/2022
|
Account closed
|
|
1055
|
PB2609004_061222FTO_87711
|
2609004000NRG22281120220351321
|
7065685041
|
06/12/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609004WL0020887
|
00354
|
PUNB0353300
|
1614
|
10/12/2022
|
No Such Account
|
|
1056
|
PB2609004_080622FTO_14913
|
2609004000NRG22290520220350682
|
2224433380
|
08/06/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2609004WL0020663
|
00176
|
IDIB000L551
|
1883
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1057
|
PB2609004_080622FTO_14913
|
2609004000NRG22290520220350683
|
2224433381
|
08/06/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2609004WL0020663
|
00176
|
IDIB000L551
|
1614
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1058
|
PB2609004_080622FTO_14913
|
2609004000NRG22290520220350684
|
2224433382
|
08/06/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2609004WL0020663
|
00176
|
IDIB000L551
|
1614
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1059
|
PB2609004_080622FTO_14913
|
2609004000NRG22290520220350685
|
2224433383
|
08/06/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2609004WL0020663
|
00176
|
IDIB000L551
|
1614
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1060
|
PB2609004_080622FTO_14913
|
2609004000NRG22310520220350740
|
2224433385
|
08/06/2022
|
kesar singh
|
kesar singh
|
2609004WL0020692
|
00089
|
CBIN0281511
|
1614
|
11/06/2022
|
No Such Account
|
|
1061
|
PB2609004_080622FTO_14913
|
2609004000NRG22310520220350741
|
2224433366
|
08/06/2022
|
Jarnail Singh
|
Jarnail Singh
|
2609004WL0020692
|
00089
|
CBIN0281511
|
1614
|
11/06/2022
|
No Such Account
|
|
1062
|
PB2609004_080622FTO_14913
|
2609004000NRG22310520220350742
|
2224433367
|
08/06/2022
|
Jarnail Singh
|
Jarnail Singh
|
2609004WL0020692
|
00089
|
CBIN0281511
|
1614
|
11/06/2022
|
No Such Account
|
|
1063
|
PB2609004_080622FTO_14913
|
2609004000NRG22310520220350743
|
2224433368
|
08/06/2022
|
Jarnail Singh
|
Jarnail Singh
|
2609004WL0020692
|
00089
|
CBIN0281511
|
1614
|
11/06/2022
|
No Such Account
|
|
1064
|
PB2609004_080622FTO_14913
|
2609004000NRG22310520220350744
|
2224433369
|
08/06/2022
|
Jarnail Singh
|
Jarnail Singh
|
2609004WL0020692
|
00089
|
CBIN0281511
|
1614
|
11/06/2022
|
No Such Account
|
|
1065
|
PB2609004_080622FTO_14913
|
2609004000NRG22310520220350745
|
2224433370
|
08/06/2022
|
Jarnail Singh
|
Jarnail Singh
|
2609004WL0020692
|
00089
|
CBIN0281511
|
1614
|
11/06/2022
|
No Such Account
|
|
1066
|
PB2609004_080622FTO_14913
|
2609004000NRG22310520220350746
|
2224433371
|
08/06/2022
|
Jarnail Singh
|
Jarnail Singh
|
2609004WL0020692
|
00089
|
CBIN0281511
|
1614
|
11/06/2022
|
No Such Account
|
|
1067
|
PB2609004_080622FTO_14913
|
2609004000NRG22310520220350747
|
2224433372
|
08/06/2022
|
Jarnail Singh
|
Jarnail Singh
|
2609004WL0020692
|
00089
|
CBIN0281511
|
1076
|
11/06/2022
|
No Such Account
|
|
1068
|
PB2609004_080622FTO_14913
|
2609004000NRG22310520220350748
|
2224433373
|
08/06/2022
|
Jarnail Singh
|
Jarnail Singh
|
2609004WL0020692
|
00089
|
CBIN0281511
|
1614
|
11/06/2022
|
No Such Account
|
|
1069
|
PB2609004_080622FTO_14913
|
2609004000NRG22310520220350749
|
2224433384
|
08/06/2022
|
Jarnail Singh
|
Jarnail Singh
|
2609004WL0020692
|
00089
|
CBIN0281511
|
1614
|
11/06/2022
|
No Such Account
|
|
1070
|
PB2609004_040822FTO_38322
|
2609004000NRG21020820220361209
|
3866147698
|
04/08/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2609004WL0032752
|
00354
|
PUNB0516510
|
1578
|
11/08/2022
|
No Such Account
|
|
1071
|
PB2609004_040822FTO_38322
|
2609004000NRG21020820220361210
|
3866147699
|
04/08/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2609004WL0032752
|
00354
|
PUNB0516510
|
1315
|
11/08/2022
|
No Such Account
|
|
1072
|
PB2609004_040822FTO_38322
|
2609004000NRG21020820220361211
|
3866147700
|
04/08/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2609004WL0032752
|
00354
|
PUNB0516510
|
789
|
11/08/2022
|
No Such Account
|
|
1073
|
PB2609004_040822FTO_38322
|
2609004000NRG21020820220361212
|
3866147701
|
04/08/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2609004WL0032752
|
00354
|
PUNB0516510
|
1315
|
11/08/2022
|
No Such Account
|
|
1074
|
PB2609004_040722FTO_26733
|
2609004000NRG21190320220361005
|
2910316414
|
04/07/2022
|
Sukhjinder Kaur
|
Sukhjinder Kaur
|
2609004WL032672
|
00352
|
PUNB0PGB003
|
1578
|
08/07/2022
|
No Such Account
|
|
1075
|
PB2609004_040722FTO_26733
|
2609004000NRG21190320220361007
|
2910316415
|
04/07/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2609004WL032674
|
00352
|
PUNB0PGB003
|
1578
|
08/07/2022
|
No Such Account
|
|
1076
|
PB2609004_040722FTO_26733
|
2609004000NRG21190320220361008
|
2910316416
|
04/07/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2609004WL032674
|
00352
|
PUNB0PGB003
|
1315
|
08/07/2022
|
No Such Account
|
|
1077
|
PB2609004_040722FTO_26733
|
2609004000NRG21190320220361009
|
2910316417
|
04/07/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2609004WL032674
|
00352
|
PUNB0PGB003
|
789
|
08/07/2022
|
No Such Account
|
|
1078
|
PB2609004_040722FTO_26733
|
2609004000NRG21190320220361010
|
2910316418
|
04/07/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
2609004WL032674
|
00352
|
PUNB0PGB003
|
1315
|
08/07/2022
|
No Such Account
|
|
1079
|
PB2609004_180223FTO_107271
|
2609004000NRG21261220220361267
|
9301081057
|
18/02/2023
|
Hardeep kaur
|
Hardeep kaur
|
2609004WL0032779
|
00352
|
PUNB0PGB003
|
1578
|
28/02/2023
|
No Such Account
|
|
1080
|
PB2609004_180223FTO_107271
|
2609004000NRG21261220220361268
|
9301081056
|
18/02/2023
|
Kusam
|
Kusam
|
2609004WL0032780
|
00354
|
PUNB0353300
|
1841
|
28/02/2023
|
No Such Account
|
|
1081
|
PB2609004_010422FTO_13
|
2609004000NRG22310320220348563
|
0828826561
|
01/04/2022
|
JEETO
|
JEETO
|
2609004WL020210
|
00354
|
PUNB0014910
|
1345
|
04/05/2022
|
No Such Account
|
|
1082
|
PB2609004_010922APB_FTO_50084
|
2609004000NRG23010920220170609
|
4641305411
|
01/09/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609004WL009645
|
00354
|
PUNB0353300
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1083
|
PB2609004_010922APB_FTO_50084
|
2609004000NRG23010920220170674
|
4641305519
|
01/09/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2609004WL009648
|
00176
|
IDIB000L551
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1084
|
PB2609004_010922APB_FTO_50084
|
2609004000NRG23010920220170675
|
4641305518
|
01/09/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2609004WL009648
|
00176
|
IDIB000L551
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1085
|
PB2609004_010922APB_FTO_50084
|
2609004000NRG23010920220170704
|
4641305525
|
01/09/2022
|
Rachni devi
|
Rachni devi
|
2609004WL009651
|
00176
|
IDIB000L551
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1086
|
PB2609004_010922APB_FTO_50084
|
2609004000NRG23010920220170787
|
4641305483
|
01/09/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2609004WL009660
|
00354
|
PUNB0516510
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1087
|
PB2609004_010922APB_FTO_50084
|
2609004000NRG23010920220170873
|
4641305549
|
01/09/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2609004WL009666
|
00354
|
PUNB0014910
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1088
|
PB2609004_010922APB_FTO_50084
|
2609004000NRG23010920220170875
|
4641305550
|
01/09/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2609004WL009666
|
00354
|
PUNB0014910
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1089
|
PB2609004_010922APB_FTO_50084
|
2609004000NRG23010920220170892
|
4641305561
|
01/09/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL009666
|
00354
|
PUNB0014910
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1090
|
PB2609004_010922APB_FTO_50084
|
2609004000NRG23010920220170893
|
4641305570
|
01/09/2022
|
JARNIL SINGH
|
JARNIL SINGH
|
2609004WL009666
|
00354
|
PUNB0014910
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1091
|
PB2609004_010922APB_FTO_50084
|
2609004000NRG23010920220170894
|
4641305571
|
01/09/2022
|
JARNIL SINGH
|
JARNIL SINGH
|
2609004WL009666
|
00354
|
PUNB0014910
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1092
|
PB2609004_261122FTO_83946
|
2609004000NRG17271020220178294
|
|
26/11/2022
|
Ashok Singh
|
Ashok Singh
|
2609004WL0005974
|
00354
|
PUNB0066300
|
872
|
02/12/2022
|
No Such Account
|
|
1093
|
PB2609004_040722FTO_26736
|
2609004000NRG20230620220302110
|
2913412977
|
04/07/2022
|
Gurmal Singh
|
Gurmal Singh
|
2609004WL0024497
|
00415
|
SBIN0050370
|
1687
|
08/07/2022
|
No Such Account
|
|
1094
|
PB2609004_011122FTO_75656
|
2609004000NRG21011120220361250
|
6165774369
|
01/11/2022
|
Kusam Lata
|
Kusam Lata
|
2609004WL0032770
|
00354
|
PUNB0066300
|
1841
|
07/11/2022
|
No Such Account
|
|
1095
|
PB2609004_011122FTO_75656
|
2609004000NRG21271020220361246
|
6165774371
|
01/11/2022
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2609004WL0032767
|
00415
|
SBIN0050377
|
1841
|
07/11/2022
|
No Such Account
|
|
1096
|
PB2609004_011122FTO_75656
|
2609004000NRG21271020220361247
|
6165774370
|
01/11/2022
|
Hardeep kaur
|
Hardeep kaur
|
2609004WL0032768
|
00352
|
PUNB0PGB003
|
1578
|
07/11/2022
|
No Such Account
|
|
1097
|
PB2609012_010622APB_FTO_12833
|
2609004000NRG23010620220048378
|
N06220015A15D
|
01/06/2022
|
IQBAL KHAN
|
IQBAL KHAN
|
2609004WL002950
|
00415
|
SBIN0003541
|
1974
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1098
|
PB2609004_011122APB_FTO_75649
|
2609004000NRG23011120220220411
|
6165705281
|
01/11/2022
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2609004WL013317
|
00352
|
PUNB0PGB003
|
564
|
07/11/2022
|
A/c Blocked or Frozen
|
|
1099
|
PB2609004_060722APB_FTO_27807
|
2609004000NRG23060720220110798
|
2970574158
|
06/07/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609004WL005856
|
00354
|
PUNB0014910
|
846
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1100
|
PB2609004_060722FTO_27803
|
2609004000NRG23060720220110812
|
2969040258
|
06/07/2022
|
Nachhatar Kaur
|
Nachhatar Kaur
|
2609004WL005857
|
00354
|
PUNB0353300
|
1692
|
11/07/2022
|
No Such Account
|
|
1101
|
PB2609004_060722APB_FTO_27807
|
2609004000NRG23060720220110923
|
2970574153
|
06/07/2022
|
KORI
|
KORI
|
2609004WL005861
|
00354
|
PUNB0353300
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1102
|
PB2609004_060722APB_FTO_27807
|
2609004000NRG23060720220110924
|
2970574109
|
06/07/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2609004WL005861
|
00354
|
PUNB0353300
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1103
|
PB2609004_060722APB_FTO_27807
|
2609004000NRG23060720220110936
|
2970574122
|
06/07/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2609004WL005861
|
00354
|
PUNB0353300
|
1128
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1104
|
PB2609012_060922APB_FTO_51798
|
2609004000NRG23060920220177216
|
4650151739
|
06/09/2022
|
Baljit kaur
|
Baljit kaur
|
2609004WL009968
|
00354
|
PUNB0353300
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1105
|
PB2609004_061022APB_FTO_66904
|
2609004000NRG23061020220203570
|
5939099667
|
06/10/2022
|
ANITA Rani
|
ANITA Rani
|
2609004WL011909
|
00176
|
IDIB000L551
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1106
|
PB2609004_081222FTO_88666
|
2609004000NRG23071220220260387
|
7207005501
|
08/12/2022
|
Gurdev Singh
|
Gurdev Singh
|
2609004WL0016547
|
00176
|
IDIB000L551
|
1974
|
15/12/2022
|
A/c Blocked or Frozen
|
|
1107
|
PB2609004_081222FTO_88666
|
2609004000NRG23071220220261724
|
7207005502
|
08/12/2022
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2609004WL0016666
|
00354
|
PUNB0014910
|
1692
|
15/12/2022
|
A/c Blocked or Frozen
|
|
1108
|
PB2609004_080123FTO_98600
|
2609004000NRG23080120230301301
|
7854446871
|
08/01/2023
|
Rani
|
Rani
|
2609004WL0019479
|
00176
|
IDIB000L551
|
1692
|
12/01/2023
|
No Such Account
|
|
1109
|
PB2609004_080123FTO_98600
|
2609004000NRG23080120230301302
|
7854446870
|
08/01/2023
|
VASDEV
|
VASDEV
|
2609004WL0019479
|
00176
|
IDIB000L551
|
1974
|
12/01/2023
|
No Such Account
|
|
1110
|
PB2609004_080123FTO_98600
|
2609004000NRG23080120230301303
|
7854446869
|
08/01/2023
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2609004WL0019479
|
00176
|
IDIB000L551
|
1974
|
12/01/2023
|
No Such Account
|
|
1111
|
PB2609004_080123FTO_98600
|
2609004000NRG23080120230301304
|
7854446873
|
08/01/2023
|
Asha ram
|
Asha ram
|
2609004WL0019479
|
00176
|
IDIB000L551
|
1974
|
12/01/2023
|
No Such Account
|
|
1112
|
PB2609004_080123FTO_98600
|
2609004000NRG23080120230301305
|
7854446874
|
08/01/2023
|
Kuldeep kaur
|
Kuldeep kaur
|
2609004WL0019479
|
00176
|
IDIB000L551
|
1974
|
12/01/2023
|
A/c Blocked or Frozen
|
|
1113
|
PB2609004_081222FTO_88662
|
2609004000NRG23081220220261875
|
7207003658
|
08/12/2022
|
Tara devi
|
Tara devi
|
2609004WL016677
|
00176
|
IDIB000L551
|
1410
|
15/12/2022
|
No Such Account
|
|
1114
|
PB2609004_090622FTO_15355
|
2609004000NRG23090620220062040
|
2291195666
|
09/06/2022
|
Jasvir Singh
|
Jasvir Singh
|
2609004WL003625
|
00176
|
IDIB000L551
|
1692
|
15/06/2022
|
A/c Blocked or Frozen
|
|
1115
|
PB2609004_090622FTO_15355
|
2609004000NRG23090620220063122
|
2291195623
|
09/06/2022
|
Joginder kaur
|
Joginder kaur
|
2609004WL003669
|
00354
|
PUNB0014910
|
1692
|
15/06/2022
|
No Such Account
|
|
1116
|
PB2609012_020522APB_FTO_5215
|
2609004000NRG23020520220011151
|
1173925465
|
02/05/2022
|
Krishna devi
|
Krishna devi
|
2609004WL000972
|
00354
|
PUNB0353300
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1117
|
PB2609004_050722APB_FTO_27352
|
2609004000NRG23050720220110153
|
2964995601
|
05/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609004WL005808
|
00415
|
SBIN0050377
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1118
|
PB2609004_070622APB_FTO_14559
|
2609004000NRG23070620220057468
|
2219226818
|
07/06/2022
|
KORI
|
KORI
|
2609004WL003436
|
00354
|
PUNB0353300
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1119
|
PB2609004_070622APB_FTO_14559
|
2609004000NRG23070620220057526
|
2219227021
|
07/06/2022
|
Suresho
|
Suresho
|
2609004WL003439
|
00176
|
IDIB000L551
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1120
|
PB2609004_070622APB_FTO_14559
|
2609004000NRG23070620220057626
|
2219226820
|
07/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609004WL003442
|
00354
|
PUNB0353300
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1121
|
PB2609004_070622APB_FTO_14559
|
2609004000NRG23070620220057747
|
2219226826
|
07/06/2022
|
Kirna
|
Kirna
|
2609004WL003446
|
00415
|
SBIN0050867
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1122
|
PB2609004_070622APB_FTO_14559
|
2609004000NRG23070620220059109
|
2219227029
|
07/06/2022
|
Surinder Kaur
|
Surinder Kaur
|
2609004WL003492
|
00354
|
PUNB0516510
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1123
|
PB2609004_070622APB_FTO_14559
|
2609004000NRG23070620220059127
|
2219226618
|
07/06/2022
|
SATYA
|
SATYA
|
2609004WL003494
|
00089
|
CBIN0281511
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1124
|
PB2609004_070622APB_FTO_14559
|
2609004000NRG23070620220059160
|
2219226712
|
07/06/2022
|
Surinder Kaur
|
Surinder Kaur
|
2609004WL003494
|
00089
|
CBIN0281511
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1125
|
PB2609004_070622APB_FTO_14559
|
2609004000NRG23070620220059211
|
2219226918
|
07/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609004WL003495
|
00354
|
PUNB0353300
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1126
|
PB2609004_070622APB_FTO_14559
|
2609004000NRG23070620220059213
|
2219226759
|
07/06/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2609004WL003495
|
00354
|
PUNB0353300
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1127
|
PB2609004_070622APB_FTO_14559
|
2609004000NRG23070620220059331
|
2219226542
|
07/06/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609004WL003501
|
00354
|
PUNB0014910
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1128
|
PB2609004_070622APB_FTO_14559
|
2609004000NRG23070620220059341
|
2219227084
|
07/06/2022
|
KAVITA KAUR
|
KAVITA KAUR
|
2609004WL003502
|
00415
|
SBIN0050867
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1129
|
PB2609004_070622APB_FTO_14559
|
2609004000NRG23070620220059368
|
2219226945
|
07/06/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2609004WL003503
|
00280
|
SBIN0RRMLGB
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1130
|
PB2609004_080622FTO_14909
|
2609004000NRG23080620220060483
|
2224427968
|
08/06/2022
|
Jasvir Singh
|
Jasvir Singh
|
2609004WL003565
|
00176
|
IDIB000L551
|
1974
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1131
|
PB2609004_080622FTO_14909
|
2609004000NRG23080620220060714
|
2224427951
|
08/06/2022
|
Seema
|
Seema
|
2609004WL003570
|
00354
|
PUNB0516510
|
1692
|
11/06/2022
|
No Such Account
|
|
1132
|
PB2609004_140323APB_FTO_113182
|
2609004000NRG23140320230369141
|
0495105191
|
14/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL022920
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1133
|
PB2609004_140323APB_FTO_113182
|
2609004000NRG23140320230369142
|
0495105192
|
14/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL022920
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1134
|
PB2609004_140323APB_FTO_113182
|
2609004000NRG23140320230369595
|
0495105209
|
14/03/2023
|
Dalip kaur
|
Dalip kaur
|
2609004WL022929
|
00354
|
PUNB0066300
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1135
|
PB2609004_040722FTO_26737
|
2609004000NRG19190320220278205
|
2913403040
|
04/07/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2609004WL019603
|
00352
|
PUNB0PGB003
|
1680
|
08/07/2022
|
No Such Account
|
|
1136
|
PB2609004_260822FTO_48049
|
2609004000NRG21170820220361229
|
4398897943
|
26/08/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2609004WL0032758
|
00415
|
SBIN0050867
|
1841
|
02/09/2022
|
No Such Account
|
|
1137
|
PB2609004_260822FTO_48049
|
2609004000NRG21260820220361235
|
4398897941
|
26/08/2022
|
Raj Rani
|
Raj Rani
|
2609004WL0032763
|
00354
|
PUNB0066300
|
1315
|
02/09/2022
|
Account closed
|
|
1138
|
PB2609004_170822FTO_42135
|
2609004000NRG22170820220351276
|
4154244564
|
17/08/2022
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2609004WL0020868
|
00415
|
SBIN0050377
|
807
|
25/08/2022
|
No Such Account
|
|
1139
|
PB2609004_011122FTO_75655
|
2609004000NRG22271020220351304
|
6165778869
|
01/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609004WL0020879
|
00354
|
PUNB0353300
|
1614
|
07/11/2022
|
No Such Account
|
|
1140
|
PB2609004_011122FTO_75655
|
2609004000NRG22271020220351305
|
6165778870
|
01/11/2022
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2609004WL0020880
|
00415
|
SBIN0050377
|
807
|
07/11/2022
|
No Such Account
|
|
1141
|
PB2609004_011122FTO_75653
|
2609004000NRG23011120220219609
|
6165775000
|
01/11/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2609004WL0013246
|
00354
|
PUNB0516510
|
1410
|
07/11/2022
|
No Such Account
|
|
1142
|
PB2609004_011122FTO_75653
|
2609004000NRG23011120220219610
|
6165775002
|
01/11/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2609004WL0013246
|
00415
|
SBIN0050867
|
1692
|
07/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
1143
|
PB2609004_011122FTO_75653
|
2609004000NRG23011120220219611
|
6165774993
|
01/11/2022
|
karamjit Singh
|
karamjit Singh
|
2609004WL0013247
|
00176
|
IDIB000L551
|
1128
|
07/11/2022
|
No Such Account
|
|
1144
|
PB2609004_011122FTO_75653
|
2609004000NRG23011120220219612
|
6165774991
|
01/11/2022
|
Tara devi
|
Tara devi
|
2609004WL0013248
|
00176
|
IDIB000L551
|
1692
|
07/11/2022
|
No Such Account
|
|
1145
|
PB2609004_011122FTO_75653
|
2609004000NRG23011120220219613
|
6165774999
|
01/11/2022
|
Malkit Kaur
|
Malkit Kaur
|
2609004WL0013249
|
00354
|
PUNB0014910
|
1692
|
07/11/2022
|
A/c Blocked or Frozen
|
|
1146
|
PB2609004_040822FTO_38320
|
2609004000NRG23020820220139327
|
3866148829
|
04/08/2022
|
Jasvir Singh
|
Jasvir Singh
|
2609004WL0007761
|
00176
|
IDIB000L551
|
1692
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1147
|
PB2609004_040822FTO_38320
|
2609004000NRG23020820220139328
|
3866148830
|
04/08/2022
|
Jasvir Singh
|
Jasvir Singh
|
2609004WL0007761
|
00176
|
IDIB000L551
|
1974
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1148
|
PB2609004_040822FTO_38320
|
2609004000NRG23020820220139329
|
3866148831
|
04/08/2022
|
Jasvir Singh
|
Jasvir Singh
|
2609004WL0007761
|
00176
|
IDIB000L551
|
1692
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1149
|
PB2609004_040822FTO_38320
|
2609004000NRG23020820220139330
|
3866148832
|
04/08/2022
|
Jasvir Singh
|
Jasvir Singh
|
2609004WL0007761
|
00176
|
IDIB000L551
|
1692
|
11/08/2022
|
A/c Blocked or Frozen
|
|
1150
|
PB2609004_061222FTO_87710
|
2609004000NRG23021220220253859
|
7065330712
|
06/12/2022
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2609004WL0016094
|
00354
|
PUNB0014910
|
846
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1151
|
PB2609004_061222FTO_87710
|
2609004000NRG23021220220253860
|
7065330711
|
06/12/2022
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2609004WL0016094
|
00354
|
PUNB0014910
|
564
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1152
|
PB2609004_040522FTO_5659
|
2609004000NRG23040520220013050
|
1176303690
|
04/05/2022
|
Babli Rani
|
Babli Rani
|
2609004WL001133
|
00415
|
SBIN0050867
|
1692
|
13/05/2022
|
No Such Account
|
|
1153
|
PB2609004_041122FTO_76841
|
2609004000NRG23041120220221860
|
6387454508
|
04/11/2022
|
Raj Dulari
|
Raj Dulari
|
2609004WL013490
|
00176
|
IDIB000L551
|
1410
|
11/11/2022
|
No Such Account
|
|
1154
|
PB2609004_061222FTO_87710
|
2609004000NRG23051220220258111
|
7065330704
|
06/12/2022
|
Tara devi
|
Tara devi
|
2609004WL0016380
|
00176
|
IDIB000L551
|
1692
|
10/12/2022
|
No Such Account
|
|
1155
|
PB2609004_061222FTO_87710
|
2609004000NRG23051220220258112
|
7065330702
|
06/12/2022
|
Tara devi
|
Tara devi
|
2609004WL0016380
|
00176
|
IDIB000L551
|
1692
|
10/12/2022
|
No Such Account
|
|
1156
|
PB2609004_061222FTO_87710
|
2609004000NRG23051220220258113
|
7065330703
|
06/12/2022
|
Tara devi
|
Tara devi
|
2609004WL0016380
|
00176
|
IDIB000L551
|
1692
|
10/12/2022
|
No Such Account
|
|
1157
|
PB2609004_080622FTO_14912
|
2609004000NRG23080620220060284
|
2224436213
|
08/06/2022
|
Jasvir Singh
|
Jasvir Singh
|
2609004WL0003557
|
00176
|
IDIB000L551
|
1692
|
11/06/2022
|
A/c Blocked or Frozen
|
|
1158
|
PB2609004_091122APB_FTO_78122
|
2609004000NRG23091120220225433
|
6495908768
|
09/11/2022
|
Jagir Kaur
|
Jagir Kaur
|
2609004WL013852
|
00415
|
SBIN0050377
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1159
|
PB2609004_091122APB_FTO_78122
|
2609004000NRG23091120220225439
|
6495908757
|
09/11/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2609004WL013852
|
00415
|
SBIN0050377
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1160
|
PB2609004_091122APB_FTO_78122
|
2609004000NRG23091120220225450
|
6495908742
|
09/11/2022
|
Harbans Kaur
|
Harbans Kaur
|
2609004WL013853
|
00354
|
PUNB0353300
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1161
|
PB2609004_110522FTO_7125
|
2609004000NRG22030520220350165
|
1267261876
|
11/05/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2609004WL0020437
|
00176
|
IDIB000L551
|
1883
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1162
|
PB2609004_110522FTO_7125
|
2609004000NRG22030520220350166
|
1267261877
|
11/05/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2609004WL0020437
|
00176
|
IDIB000L551
|
1614
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1163
|
PB2609004_110522FTO_7125
|
2609004000NRG22030520220350167
|
1267261878
|
11/05/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2609004WL0020437
|
00176
|
IDIB000L551
|
1614
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1164
|
PB2609004_110522FTO_7125
|
2609004000NRG22030520220350168
|
1267261879
|
11/05/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2609004WL0020437
|
00176
|
IDIB000L551
|
1614
|
16/05/2022
|
A/c Blocked or Frozen
|
|
1165
|
PB2609004_110522FTO_7125
|
2609004000NRG22030520220350169
|
1267261887
|
11/05/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609004WL0020438
|
00415
|
SBIN0050377
|
1614
|
16/05/2022
|
No Such Account
|
|
1166
|
PB2609004_110522FTO_7125
|
2609004000NRG22080520220350222
|
1267261886
|
11/05/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2609004WL0020464
|
00354
|
PUNB0353300
|
1614
|
16/05/2022
|
No Such Account
|
|
1167
|
PB2609004_110522FTO_7125
|
2609004000NRG22080520220350223
|
1267261883
|
11/05/2022
|
Somnath
|
Somnath
|
2609004WL0020465
|
00354
|
PUNB0066300
|
1614
|
16/05/2022
|
No Such Account
|
|
1168
|
PB2609004_110522FTO_7125
|
2609004000NRG22080520220350224
|
1267261884
|
11/05/2022
|
Somnath
|
Somnath
|
2609004WL0020465
|
00354
|
PUNB0066300
|
1614
|
16/05/2022
|
No Such Account
|
|
1169
|
PB2609004_110522FTO_7125
|
2609004000NRG22080520220350225
|
1267261889
|
11/05/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609004WL0020466
|
00415
|
SBIN0050867
|
1345
|
16/05/2022
|
No Such Account
|
|
1170
|
PB2609004_110522FTO_7125
|
2609004000NRG22080520220350226
|
1267261888
|
11/05/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609004WL0020466
|
00415
|
SBIN0050867
|
1614
|
16/05/2022
|
No Such Account
|
|
1171
|
PB2609012_011222FTO_85672
|
2609004000NRG23011220220253183
|
7023367144
|
01/12/2022
|
Ranvir Singh
|
Ranvir Singh
|
2609004WL016028
|
00415
|
SBIN0050142
|
1128
|
09/12/2022
|
No Such Account
|
|
1172
|
PB2609004_050822FTO_38910
|
2609004000NRG23050820220143284
|
3918323719
|
05/08/2022
|
KARNVIR SINGH
|
KARNVIR SINGH
|
2609004WL008067
|
00354
|
PUNB0516510
|
564
|
13/08/2022
|
No Such Account
|
|
1173
|
PB2609004_070622FTO_14558
|
2609004000NRG23070620220057180
|
2216071436
|
07/06/2022
|
Deepak
|
Deepak
|
2609004WL003428
|
00089
|
CBIN0281511
|
1692
|
11/06/2022
|
Account closed
|
|
1174
|
PB2609004_070622FTO_14558
|
2609004000NRG23070620220057607
|
2216071409
|
07/06/2022
|
Jarnail Singh
|
Jarnail Singh
|
2609004WL003441
|
00089
|
CBIN0281511
|
1692
|
11/06/2022
|
No Such Account
|
|
1175
|
PB2609004_070622FTO_14558
|
2609004000NRG23070620220059202
|
2216071542
|
07/06/2022
|
jassi singh
|
jassi singh
|
2609004WL003495
|
00354
|
PUNB0353300
|
1128
|
11/06/2022
|
No Such Account
|
|
1176
|
PB2609004_091122FTO_78121
|
2609004000NRG23091120220225741
|
6495579849
|
09/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609004WL013882
|
00354
|
PUNB0516510
|
1692
|
17/11/2022
|
No Such Account
|
|
1177
|
PB2609012_130722APB_FTO_30393
|
2609004000NRG23120720220116921
|
3187563553
|
13/07/2022
|
Kabul Singh
|
Kabul Singh
|
2609004WL006230
|
00415
|
SBIN0050142
|
1974
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1178
|
PB2609004_131222FTO_90126
|
2609004000NRG23131220220267749
|
7320696655
|
13/12/2022
|
Swaran Lata
|
Swaran Lata
|
2609004WL017140
|
00462
|
UCBA0002991
|
1692
|
20/12/2022
|
No Such Account
|
|
1179
|
PB2609004_140323APB_FTO_113234
|
2609004000NRG23140320230388345
|
0495096355
|
14/03/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2609004WL023247
|
00415
|
SBIN0017015
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1180
|
PB2609004_140323APB_FTO_113234
|
2609004000NRG23140320230388346
|
0495096356
|
14/03/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2609004WL023247
|
00415
|
SBIN0017015
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1181
|
PB2609004_140323APB_FTO_113234
|
2609004000NRG23140320230388376
|
0495096325
|
14/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL023247
|
00354
|
PUNB0014910
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1182
|
PB2609004_140323APB_FTO_113234
|
2609004000NRG23140320230388377
|
0495096326
|
14/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL023247
|
00354
|
PUNB0014910
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1183
|
PB2609004_140323APB_FTO_113234
|
2609004000NRG23140320230388378
|
0495096327
|
14/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL023247
|
00354
|
PUNB0014910
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1184
|
PB2609004_140323APB_FTO_113234
|
2609004000NRG23140320230388383
|
0495096334
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609004WL023249
|
00415
|
SBIN0050377
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1185
|
PB2609004_010422APB_FTO_15
|
2609004000NRG22310320220348540
|
0829048538
|
01/04/2022
|
Kirna
|
Kirna
|
2609004WL020209
|
00415
|
SBIN0050867
|
1345
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1186
|
PB2609004_040722APB_FTO_26727
|
2609004000NRG23010720220104330
|
2914184085
|
04/07/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609004WL005454
|
00415
|
SBIN0050377
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1187
|
PB2609004_040722APB_FTO_26727
|
2609004000NRG23010720220104334
|
2914184090
|
04/07/2022
|
Sheela Devi
|
Sheela Devi
|
2609004WL005454
|
00415
|
SBIN0050377
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1188
|
PB2609004_050622FTO_13623
|
2609004000NRG23020620220051201
|
N062200648323
|
05/06/2022
|
Joginder kaur
|
Joginder kaur
|
2609004WL003050
|
00089
|
CBIN0281511
|
1974
|
09/06/2022
|
No Such Account
|
|
1189
|
PB2609004_050622FTO_13623
|
2609004000NRG23020620220051384
|
N062200648353
|
05/06/2022
|
Gurmail Singh
|
Gurmail Singh
|
2609004WL003061
|
00176
|
IDIB000L551
|
1410
|
09/06/2022
|
No Such Account
|
|
1190
|
PB2609004_021222APB_FTO_86428
|
2609004000NRG23021220220255228
|
7059307223
|
02/12/2022
|
chranjeet kaur
|
chranjeet kaur
|
2609004WL016169
|
00354
|
PUNB0014910
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1191
|
PB2609004_021222APB_FTO_86428
|
2609004000NRG23021220220255326
|
7059307203
|
02/12/2022
|
Nasib kaur
|
Nasib kaur
|
2609004WL016172
|
00354
|
PUNB0066300
|
282
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1192
|
PB2609004_021222APB_FTO_86428
|
2609004000NRG23021220220255419
|
7059307350
|
02/12/2022
|
Jagroop Kaur
|
Jagroop Kaur
|
2609004WL016177
|
00354
|
PUNB0516510
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1193
|
PB2609004_050622FTO_13623
|
2609004000NRG23040620220052538
|
N0622006483A1
|
05/06/2022
|
Seema
|
Seema
|
2609004WL003123
|
00354
|
PUNB0516510
|
1692
|
10/06/2022
|
No Such Account
|
|
1194
|
PB2609004_050622FTO_13623
|
2609004000NRG23040620220052747
|
N062200648377
|
05/06/2022
|
Gurjit Singh
|
Gurjit Singh
|
2609004WL003127
|
00354
|
PUNB0014910
|
1128
|
10/06/2022
|
No Such Account
|
|
1195
|
PB2609004_040722APB_FTO_26727
|
2609004000NRG23040720220107607
|
2914184081
|
04/07/2022
|
Lila devi
|
Lila devi
|
2609004WL005612
|
00354
|
PUNB0353300
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1196
|
PB2609004_050622FTO_13623
|
2609004000NRG23050620220052923
|
N062200648399
|
05/06/2022
|
SARBJIT SINGH
|
SARBJIT SINGH
|
2609004WL003145
|
00354
|
PUNB0516510
|
564
|
10/06/2022
|
No Such Account
|
|
1197
|
PB2609004_050622FTO_13623
|
2609004000NRG23050620220053022
|
N062200648398
|
05/06/2022
|
Beant Kaur
|
Beant Kaur
|
2609004WL003148
|
00354
|
PUNB0516510
|
1410
|
10/06/2022
|
No Such Account
|
|
1198
|
PB2609004_120822FTO_41208
|
2609004000NRG23050820220142820
|
4118407093
|
12/08/2022
|
Harsh Sharma
|
Harsh Sharma
|
2609004WL0008030
|
00354
|
PUNB0066300
|
282
|
24/08/2022
|
Account closed
|
|
1199
|
PB2609004_120822FTO_41208
|
2609004000NRG23050820220143287
|
4118407095
|
12/08/2022
|
KARNVIR SINGH
|
KARNVIR SINGH
|
2609004WL0008068
|
00354
|
PUNB0516510
|
1128
|
24/08/2022
|
No Such Account
|
|
1200
|
PB2609004_080622APB_FTO_14911
|
2609004000NRG23080620220059795
|
2224780954
|
08/06/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2609004WL003522
|
00354
|
PUNB0516510
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1201
|
PB2609004_080622APB_FTO_14911
|
2609004000NRG23080620220059797
|
2224780937
|
08/06/2022
|
Amriko
|
Amriko
|
2609004WL003522
|
00354
|
PUNB0353300
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1202
|
PB2609004_080622APB_FTO_14911
|
2609004000NRG23080620220060719
|
2224780953
|
08/06/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2609004WL003570
|
00354
|
PUNB0516510
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1203
|
PB2609012_120422APB_FTO_1492
|
2609004000NRG23120420220001211
|
1156277219
|
12/04/2022
|
SUBHASH
|
SUBHASH
|
2609004WL000105
|
00415
|
SBIN0050142
|
1692
|
13/05/2022
|
A/c Blocked or Frozen
|
|
1204
|
PB2609004_120722APB_FTO_30248
|
2609004000NRG23120720220117452
|
3187561348
|
12/07/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2609004WL006262
|
00354
|
PUNB0014910
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1205
|
PB2609004_120722APB_FTO_30248
|
2609004000NRG23120720220117466
|
3187561349
|
12/07/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL006262
|
00354
|
PUNB0014910
|
1410
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1206
|
PB2609004_120722APB_FTO_30248
|
2609004000NRG23120720220117468
|
3187561346
|
12/07/2022
|
Sunita Rani
|
Sunita Rani
|
2609004WL006262
|
00354
|
PUNB0014910
|
1128
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1207
|
PB2609004_120722APB_FTO_30248
|
2609004000NRG23120720220117488
|
3187561345
|
12/07/2022
|
Sunita Rani
|
Sunita Rani
|
2609004WL006263
|
00354
|
PUNB0014910
|
564
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1208
|
PB2609004_120722APB_FTO_30248
|
2609004000NRG23120720220117686
|
3187561318
|
12/07/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2609004WL006274
|
00354
|
PUNB0353300
|
1128
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1209
|
PB2609004_120722APB_FTO_30248
|
2609004000NRG23120720220117687
|
3187561319
|
12/07/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2609004WL006274
|
00354
|
PUNB0353300
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1210
|
PB2609004_120722APB_FTO_30248
|
2609004000NRG23120720220117688
|
3187561320
|
12/07/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2609004WL006274
|
00354
|
PUNB0353300
|
1410
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1211
|
PB2609004_120722APB_FTO_30248
|
2609004000NRG23120720220117690
|
3187561227
|
12/07/2022
|
Amriko
|
Amriko
|
2609004WL006274
|
00354
|
PUNB0353300
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1212
|
PB2609004_120722APB_FTO_30248
|
2609004000NRG23120720220117691
|
3187561228
|
12/07/2022
|
Amriko
|
Amriko
|
2609004WL006274
|
00354
|
PUNB0353300
|
846
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1213
|
PB2609004_120922FTO_53691
|
2609004000NRG23120920220184381
|
5871925197
|
12/09/2022
|
Malkit Kaur
|
Malkit Kaur
|
2609004WL010400
|
00354
|
PUNB0014910
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
|
1214
|
PB2609004_140123APB_FTO_100442
|
2609004000NRG23140120230307170
|
8099499333
|
14/01/2023
|
Gurjant Singh
|
Gurjant Singh
|
2609004WL019923
|
00176
|
IDIB000L551
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1215
|
PB2609004_140323APB_FTO_113160
|
2609004000NRG23140320230355502
|
0495206962
|
14/03/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609004WL022754
|
00152
|
HDFC0002201
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1216
|
PB2609004_140323APB_FTO_113160
|
2609004000NRG23140320230355503
|
0495206963
|
14/03/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
2609004WL022754
|
00152
|
HDFC0002201
|
1128
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1217
|
PB2609004_140323APB_FTO_113160
|
2609004000NRG23140320230355538
|
0495207054
|
14/03/2023
|
Chaman lal
|
Chaman lal
|
2609004WL022754
|
00354
|
PUNB0066300
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1218
|
PB2609004_140323APB_FTO_113160
|
2609004000NRG23140320230355539
|
0495207055
|
14/03/2023
|
Chaman lal
|
Chaman lal
|
2609004WL022754
|
00354
|
PUNB0066300
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1219
|
PB2609004_140323APB_FTO_113160
|
2609004000NRG23140320230355540
|
0495207056
|
14/03/2023
|
Chaman lal
|
Chaman lal
|
2609004WL022754
|
00354
|
PUNB0066300
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1220
|
PB2609004_140323APB_FTO_113160
|
2609004000NRG23140320230355550
|
0495207140
|
14/03/2023
|
Jagroop Kaur
|
Jagroop Kaur
|
2609004WL022754
|
00354
|
PUNB0516510
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1221
|
PB2609004_140323APB_FTO_113160
|
2609004000NRG23140320230355972
|
0495206970
|
14/03/2023
|
Joginder Kaur
|
Joginder Kaur
|
2609004WL022763
|
00415
|
SBIN0050377
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1222
|
PB2609004_140323APB_FTO_113160
|
2609004000NRG23140320230355987
|
0495206977
|
14/03/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609004WL022763
|
00415
|
SBIN0050377
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1223
|
PB2609004_140323APB_FTO_113160
|
2609004000NRG23140320230357651
|
0495206971
|
14/03/2023
|
Joginder Kaur
|
Joginder Kaur
|
2609004WL022781
|
00415
|
SBIN0050377
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1224
|
PB2609004_151222FTO_90804
|
2609004000NRG23151220220271072
|
7341029437
|
15/12/2022
|
NAZIR KHAN
|
NAZIR KHAN
|
2609004WL017428
|
00415
|
SBIN0050867
|
1692
|
21/12/2022
|
No Such Account
|
|
1225
|
PB2609004_050622APB_FTO_13624
|
2609004000NRG23020620220051397
|
N062200647E6A
|
05/06/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2609004WL003061
|
00176
|
IDIB000L551
|
1692
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1226
|
PB2609004_050622APB_FTO_13624
|
2609004000NRG23040620220052397
|
N062200647F27
|
05/06/2022
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2609004WL003116
|
00176
|
IDIB000L551
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1227
|
PB2609004_050622APB_FTO_13624
|
2609004000NRG23040620220052416
|
N062200647F91
|
05/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609004WL003120
|
00415
|
SBIN0050377
|
1692
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1228
|
PB2609004_050622APB_FTO_13624
|
2609004000NRG23040620220052541
|
N062200647F70
|
05/06/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2609004WL003123
|
00354
|
PUNB0516510
|
1692
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1229
|
PB2609004_050622APB_FTO_13624
|
2609004000NRG23040620220052543
|
N062200647EF6
|
05/06/2022
|
Amriko
|
Amriko
|
2609004WL003123
|
00354
|
PUNB0353300
|
1128
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1230
|
PB2609004_050622APB_FTO_13624
|
2609004000NRG23040620220052612
|
N062200647F3A
|
05/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2609004WL003124
|
00354
|
PUNB0516510
|
564
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1231
|
PB2609004_050622APB_FTO_13624
|
2609004000NRG23040620220052618
|
N062200647F73
|
05/06/2022
|
Surinder Kaur
|
Surinder Kaur
|
2609004WL003124
|
00354
|
PUNB0516510
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1232
|
PB2609004_050622APB_FTO_13624
|
2609004000NRG23040620220052657
|
N062200647EDA
|
05/06/2022
|
SATYA
|
SATYA
|
2609004WL003127
|
00089
|
CBIN0281511
|
1128
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1233
|
PB2609004_050622APB_FTO_13624
|
2609004000NRG23040620220052689
|
N062200647E99
|
05/06/2022
|
Surinder Kaur
|
Surinder Kaur
|
2609004WL003127
|
00089
|
CBIN0281511
|
282
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1234
|
PB2609004_050622APB_FTO_13624
|
2609004000NRG23040620220052757
|
N062200647E1F
|
05/06/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2609004WL003127
|
00354
|
PUNB0014910
|
1128
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1235
|
PB2609004_050622APB_FTO_13624
|
2609004000NRG23040620220052778
|
N062200647E26
|
05/06/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL003127
|
00354
|
PUNB0014910
|
1128
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1236
|
PB2609004_050622APB_FTO_13624
|
2609004000NRG23040620220052779
|
N062200647E2E
|
05/06/2022
|
JARNIL SINGH
|
JARNIL SINGH
|
2609004WL003127
|
00354
|
PUNB0014910
|
1128
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1237
|
PB2609004_050622FTO_13625
|
2609004000NRG23040620220052787
|
N062200647C6A
|
05/06/2022
|
Gurjit Singh
|
Gurjit Singh
|
2609004WL0003128
|
00354
|
PUNB0014910
|
1692
|
10/06/2022
|
No Such Account
|
|
1238
|
PB2609004_050622FTO_13625
|
2609004000NRG23050620220053050
|
N062200647C67
|
05/06/2022
|
Gurmail Singh
|
Gurmail Singh
|
2609004WL0003158
|
00176
|
IDIB000L551
|
1692
|
09/06/2022
|
No Such Account
|
|
1239
|
PB2609004_050622FTO_13625
|
2609004000NRG23050620220053051
|
N062200647C66
|
05/06/2022
|
Gurmail Singh
|
Gurmail Singh
|
2609004WL0003158
|
00176
|
IDIB000L551
|
1128
|
09/06/2022
|
No Such Account
|
|
1240
|
PB2609004_050722APB_FTO_27293
|
2609004000NRG23050720220109107
|
2964992369
|
05/07/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609004WL005719
|
00354
|
PUNB0353300
|
564
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1241
|
PB2609004_050722APB_FTO_27293
|
2609004000NRG23050720220109109
|
2964992335
|
05/07/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2609004WL005719
|
00354
|
PUNB0353300
|
282
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1242
|
PB2609004_050722APB_FTO_27293
|
2609004000NRG23050720220109692
|
2964992460
|
05/07/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2609004WL005773
|
00176
|
IDIB000L551
|
1128
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1243
|
PB2609004_081222APB_FTO_88665
|
2609004000NRG23081220220261757
|
7206463440
|
08/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609004WL016670
|
00354
|
PUNB0014910
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1244
|
PB2609004_081222APB_FTO_88665
|
2609004000NRG23081220220261789
|
7206463397
|
08/12/2022
|
Jagir Kaur
|
Jagir Kaur
|
2609004WL016672
|
00415
|
SBIN0050377
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1245
|
PB2609004_081222APB_FTO_88665
|
2609004000NRG23081220220261828
|
7206463478
|
08/12/2022
|
ANITA Rani
|
ANITA Rani
|
2609004WL016674
|
00176
|
IDIB000L551
|
1692
|
15/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1246
|
PB2609004_081222APB_FTO_88665
|
2609004000NRG23081220220261874
|
7206463473
|
08/12/2022
|
Rachni devi
|
Rachni devi
|
2609004WL016677
|
00176
|
IDIB000L551
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1247
|
PB2609004_081222APB_FTO_88665
|
2609004000NRG23081220220261879
|
7206463470
|
08/12/2022
|
Bachni devi
|
Bachni devi
|
2609004WL016677
|
00176
|
IDIB000L551
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1248
|
PB2609004_081222APB_FTO_88665
|
2609004000NRG23081220220261950
|
7206463421
|
08/12/2022
|
Kirna
|
Kirna
|
2609004WL016681
|
00415
|
SBIN0050867
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1249
|
PB2609004_081222APB_FTO_88665
|
2609004000NRG23081220220261991
|
7206463304
|
08/12/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609004WL016686
|
00354
|
PUNB0353300
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1250
|
PB2609004_081222APB_FTO_88665
|
2609004000NRG23081220220262885
|
7206463367
|
08/12/2022
|
Surinder Kaur
|
Surinder Kaur
|
2609004WL016740
|
00354
|
PUNB0516510
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1251
|
PB2609004_120822APB_FTO_41206
|
2609004000NRG23120820220148429
|
4118732079
|
12/08/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609004WL008387
|
00354
|
PUNB0014910
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1252
|
PB2609004_120822APB_FTO_41206
|
2609004000NRG23120820220148625
|
4118732228
|
12/08/2022
|
Harkesh singh
|
Harkesh singh
|
2609004WL008405
|
00415
|
SBIN0050867
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1253
|
PB2609004_140323APB_FTO_113172
|
2609004000NRG23140320230363062
|
0495855526
|
14/03/2023
|
chranjeet kaur
|
chranjeet kaur
|
2609004WL022847
|
00354
|
PUNB0014910
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1254
|
PB2609004_140323APB_FTO_113172
|
2609004000NRG23140320230363095
|
0495855612
|
14/03/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609004WL022847
|
00354
|
PUNB0014910
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1255
|
PB2609004_140323APB_FTO_113172
|
2609004000NRG23140320230363183
|
0495855544
|
14/03/2023
|
kIRNA Kumari
|
kIRNA Kumari
|
2609004WL022847
|
00354
|
PUNB0014910
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1256
|
PB2609004_140323APB_FTO_113209
|
2609004000NRG23140320230385618
|
0495093078
|
14/03/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2609004WL023218
|
00089
|
CBIN0281511
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1257
|
PB2609004_140323APB_FTO_113209
|
2609004000NRG23140320230385741
|
0495093154
|
14/03/2023
|
Bohati
|
Bohati
|
2609004WL023220
|
00176
|
IDIB000L551
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1258
|
PB2609004_140323APB_FTO_113209
|
2609004000NRG23140320230385742
|
0495093155
|
14/03/2023
|
Bohati
|
Bohati
|
2609004WL023220
|
00176
|
IDIB000L551
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1259
|
PB2609004_140323APB_FTO_113209
|
2609004000NRG23140320230385743
|
0495093156
|
14/03/2023
|
Bohati
|
Bohati
|
2609004WL023220
|
00176
|
IDIB000L551
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1260
|
PB2609004_140323APB_FTO_113209
|
2609004000NRG23140320230385805
|
0495093127
|
14/03/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2609004WL023220
|
00176
|
IDIB000L551
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1261
|
PB2609004_140323APB_FTO_113383
|
2609004000NRG23140320230391707
|
0495848030
|
14/03/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2609004WL023288
|
00354
|
PUNB0066300
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1262
|
PB2609004_050722FTO_27291
|
2609004000NRG23050720220109794
|
2964249421
|
05/07/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609004WL005777
|
00354
|
PUNB0353300
|
1692
|
11/07/2022
|
No Such Account
|
|
1263
|
PB2609004_140722APB_FTO_30980
|
2609004000NRG23140720220119438
|
3187562203
|
14/07/2022
|
Gurmito
|
Gurmito
|
2609004WL006367
|
00176
|
IDIB000L551
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1264
|
PB2609004_151222FTO_90810
|
2609004000NRG23141220220270157
|
7342331273
|
15/12/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2609004WL0017353
|
00354
|
PUNB0516510
|
1410
|
21/12/2022
|
No Such Account
|
|
1265
|
PB2609004_151222FTO_90810
|
2609004000NRG23141220220270158
|
7342331272
|
15/12/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2609004WL0017353
|
00354
|
PUNB0516510
|
1692
|
21/12/2022
|
No Such Account
|
|
1266
|
PB2609004_151222FTO_90810
|
2609004000NRG23141220220270161
|
7342331271
|
15/12/2022
|
Satvir Singh
|
Satvir Singh
|
2609004WL0017356
|
00176
|
IDIB000L551
|
1692
|
21/12/2022
|
Account closed
|
|
1267
|
PB2609012_150323FTO_113540
|
2609004000NRG23150320230393275
|
0494102490
|
15/03/2023
|
SINDER DEVI
|
SINDER DEVI
|
2609004WL023333
|
00415
|
SBIN0050142
|
1692
|
03/04/2023
|
No Such Account
|
|
1268
|
PB2609012_150323FTO_113540
|
2609004000NRG23150320230393276
|
0494102491
|
15/03/2023
|
SINDER DEVI
|
SINDER DEVI
|
2609004WL023333
|
00415
|
SBIN0050142
|
1692
|
03/04/2023
|
No Such Account
|
|
1269
|
PB2609004_160922FTO_55875
|
2609004000NRG23150920220188718
|
5872001955
|
16/09/2022
|
Malkit Kaur
|
Malkit Kaur
|
2609004WL0010927
|
00354
|
PUNB0014910
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
|
1270
|
PB2609004_160922FTO_55875
|
2609004000NRG23150920220188719
|
5872001956
|
16/09/2022
|
Malkit Kaur
|
Malkit Kaur
|
2609004WL0010927
|
00354
|
PUNB0014910
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
|
1271
|
PB2609004_160922FTO_55875
|
2609004000NRG23150920220188720
|
5872001957
|
16/09/2022
|
Malkit Kaur
|
Malkit Kaur
|
2609004WL0010927
|
00354
|
PUNB0014910
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
|
1272
|
PB2609004_160922FTO_55875
|
2609004000NRG23150920220188721
|
5872001958
|
16/09/2022
|
Malkit Kaur
|
Malkit Kaur
|
2609004WL0010927
|
00354
|
PUNB0014910
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
|
1273
|
PB2609004_160622APB_FTO_18325
|
2609004000NRG23160620220074410
|
2514457175
|
16/06/2022
|
Jagir Kaur
|
Jagir Kaur
|
2609004WL004188
|
00415
|
SBIN0050377
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1274
|
PB2609004_160622APB_FTO_18325
|
2609004000NRG23160620220074438
|
2514457128
|
16/06/2022
|
KORI
|
KORI
|
2609004WL004190
|
00354
|
PUNB0353300
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1275
|
PB2609004_160622APB_FTO_18325
|
2609004000NRG23160620220074442
|
2514457248
|
16/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2609004WL004190
|
00354
|
PUNB0353300
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1276
|
PB2609004_160622APB_FTO_18325
|
2609004000NRG23160620220074548
|
2514457150
|
16/06/2022
|
Meeko
|
Meeko
|
2609004WL004193
|
00354
|
PUNB0353300
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1277
|
PB2609004_160622APB_FTO_18325
|
2609004000NRG23160620220075077
|
2514457233
|
16/06/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2609004WL004213
|
00354
|
PUNB0014910
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1278
|
PB2609004_160622APB_FTO_18325
|
2609004000NRG23160620220075079
|
2514457234
|
16/06/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2609004WL004213
|
00354
|
PUNB0014910
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1279
|
PB2609004_160622APB_FTO_18325
|
2609004000NRG23160620220075108
|
2514457246
|
16/06/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL004213
|
00354
|
PUNB0014910
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1280
|
PB2609004_160622APB_FTO_18325
|
2609004000NRG23160620220075109
|
2514457247
|
16/06/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL004213
|
00354
|
PUNB0014910
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1281
|
PB2609004_160622APB_FTO_18325
|
2609004000NRG23160620220075110
|
2514457278
|
16/06/2022
|
JARNIL SINGH
|
JARNIL SINGH
|
2609004WL004213
|
00354
|
PUNB0014910
|
846
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1282
|
PB2609004_160622APB_FTO_18325
|
2609004000NRG23160620220075111
|
2514457279
|
16/06/2022
|
JARNIL SINGH
|
JARNIL SINGH
|
2609004WL004213
|
00354
|
PUNB0014910
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1283
|
PB2609004_091122APB_FTO_78122
|
2609004000NRG23091120220225589
|
6495908856
|
09/11/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2609004WL013872
|
00176
|
IDIB000L551
|
1128
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1284
|
PB2609004_091122APB_FTO_78122
|
2609004000NRG23091120220225654
|
6495908826
|
09/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609004WL013877
|
00415
|
SBIN0050377
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1285
|
PB2609004_091122APB_FTO_78122
|
2609004000NRG23091120220225677
|
6495908814
|
09/11/2022
|
Amriko
|
Amriko
|
2609004WL013878
|
00354
|
PUNB0353300
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1286
|
PB2609004_091122APB_FTO_78122
|
2609004000NRG23091120220225681
|
6495908913
|
09/11/2022
|
Shakuntala Devi
|
Shakuntala Devi
|
2609004WL013878
|
00354
|
PUNB0353300
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1287
|
PB2609004_091122APB_FTO_78122
|
2609004000NRG23091120220225691
|
6495908887
|
09/11/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2609004WL013879
|
00352
|
PUNB0PGB003
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1288
|
PB2609004_091122APB_FTO_78122
|
2609004000NRG23091120220225692
|
6495908885
|
09/11/2022
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2609004WL013879
|
00352
|
PUNB0PGB003
|
564
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1289
|
PB2609004_111122APB_FTO_78842
|
2609004000NRG23111120220229199
|
6519268711
|
11/11/2022
|
Sunita
|
Sunita
|
2609004WL014174
|
00176
|
IDIB000L551
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1290
|
PB2609004_111122APB_FTO_78842
|
2609004000NRG23111120220229404
|
6519268791
|
11/11/2022
|
Rachni devi
|
Rachni devi
|
2609004WL014190
|
00176
|
IDIB000L551
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1291
|
PB2609004_111122APB_FTO_78842
|
2609004000NRG23111120220229409
|
6519268787
|
11/11/2022
|
Bachni devi
|
Bachni devi
|
2609004WL014190
|
00176
|
IDIB000L551
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1292
|
PB2609012_140323APB_FTO_113119
|
2609004000NRG23140320230339408
|
0495688435
|
14/03/2023
|
Nishu Rani
|
Nishu Rani
|
2609004WL022611
|
00354
|
PUNB0353300
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1293
|
PB2609012_150622APB_FTO_17841
|
2609004000NRG23150620220070896
|
2374335364
|
15/06/2022
|
Krishna devi
|
Krishna devi
|
2609004WL004037
|
00354
|
PUNB0353300
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1294
|
PB2609012_150622APB_FTO_17841
|
2609004000NRG23150620220071872
|
2374335485
|
15/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609004WL004069
|
00280
|
SBIN0RRMLGB
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1295
|
PB2609004_150622APB_FTO_17808
|
2609004000NRG23150620220072034
|
2514452428
|
15/06/2022
|
Lila devi
|
Lila devi
|
2609004WL004078
|
00354
|
PUNB0353300
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1296
|
PB2609004_150622APB_FTO_17808
|
2609004000NRG23150620220072904
|
2514452464
|
15/06/2022
|
Surinder Kaur
|
Surinder Kaur
|
2609004WL004112
|
00354
|
PUNB0516510
|
846
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1297
|
PB2609004_150622APB_FTO_17808
|
2609004000NRG23150620220072926
|
2514452500
|
15/06/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2609004WL004115
|
00352
|
PUNB0PGB003
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1298
|
PB2609004_150622APB_FTO_17808
|
2609004000NRG23150620220072928
|
2514452521
|
15/06/2022
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2609004WL004115
|
00352
|
PUNB0PGB003
|
1410
|
27/06/2022
|
A/c Blocked or Frozen
|
|
1299
|
PB2609004_200422APB_FTO_2852
|
2609004000NRG23200420220005127
|
1088184506
|
20/04/2022
|
JETUN
|
JETUN
|
2609004WL000448
|
00415
|
SBIN0050377
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1300
|
PB2609012_230123APB_FTO_102634
|
2609004000NRG23210120230313935
|
8259867390
|
23/01/2023
|
Rajni
|
Rajni
|
2609004WL020360
|
00280
|
SBIN0RRMLGB
|
282
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1301
|
PB2609012_230123APB_FTO_102634
|
2609004000NRG23210120230313936
|
8259867391
|
23/01/2023
|
Rajni
|
Rajni
|
2609004WL020360
|
00280
|
SBIN0RRMLGB
|
564
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1302
|
PB2609004_040822FTO_38324
|
2609004000NRG17300620220178200
|
3866148841
|
04/08/2022
|
Kulwinder
|
Kulwinder
|
2609004WL0005939
|
00352
|
PUNB0PGB003
|
436
|
11/08/2022
|
No Such Account
|
|
1303
|
PB2609004_120822FTO_41211
|
2609004000NRG21120820220361213
|
4119694306
|
12/08/2022
|
Kusam Lata
|
Kusam Lata
|
2609004WL0032753
|
00354
|
PUNB0066300
|
1841
|
24/08/2022
|
No Such Account
|
|
1304
|
PB2609004_120822FTO_41211
|
2609004000NRG21120820220361216
|
4119694309
|
12/08/2022
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2609004WL0032754
|
00415
|
SBIN0050377
|
1841
|
24/08/2022
|
No Such Account
|
|
1305
|
PB2609004_120822FTO_41211
|
2609004000NRG21120820220361217
|
4119694307
|
12/08/2022
|
Samsher singh
|
Samsher singh
|
2609004WL0032755
|
00415
|
SBIN0050377
|
1578
|
24/08/2022
|
No Such Account
|
|
1306
|
PB2609004_120822FTO_41211
|
2609004000NRG21120820220361218
|
4119694308
|
12/08/2022
|
Samsher singh
|
Samsher singh
|
2609004WL0032755
|
00415
|
SBIN0050377
|
1841
|
24/08/2022
|
No Such Account
|
|
1307
|
PB2609004_261122FTO_83945
|
2609004000NRG21261120220361257
|
|
26/11/2022
|
Mandeep Siingh
|
Mandeep Siingh
|
2609004WL0032772
|
00415
|
SBIN0050377
|
1841
|
02/12/2022
|
No Such Account
|
|
1308
|
PB2609004_021222FTO_86425
|
2609004000NRG23021220220255236
|
7065343696
|
02/12/2022
|
parmjeet kaur
|
parmjeet kaur
|
2609004WL016169
|
00354
|
PUNB0014910
|
1692
|
10/12/2022
|
No Such Account
|
|
1309
|
PB2609004_021222FTO_86425
|
2609004000NRG23021220220256210
|
7065343689
|
02/12/2022
|
Satvir Singh
|
Satvir Singh
|
2609004WL016236
|
00176
|
IDIB000L551
|
1692
|
10/12/2022
|
No Such Account
|
|
1310
|
PB2609004_090922FTO_53301
|
2609004000NRG23090920220182704
|
5872015309
|
09/09/2022
|
Sunita Devi
|
Sunita Devi
|
2609004WL010291
|
00462
|
UCBA0002991
|
1128
|
21/10/2022
|
No Such Account
|
|
1311
|
PB2609004_090922FTO_53301
|
2609004000NRG23090920220182874
|
5872015223
|
09/09/2022
|
HARDAM SINGH
|
HARDAM SINGH
|
2609004WL010302
|
00176
|
IDIB000L551
|
1692
|
21/10/2022
|
A/c Blocked or Frozen
|
|
1312
|
PB2609004_111122FTO_78848
|
2609004000NRG23111120220229405
|
6518597078
|
11/11/2022
|
Tara devi
|
Tara devi
|
2609004WL014190
|
00176
|
IDIB000L551
|
1692
|
17/11/2022
|
No Such Account
|
|
1313
|
PB2609004_111122FTO_78848
|
2609004000NRG23111120220229506
|
6518597104
|
11/11/2022
|
Bala
|
Bala
|
2609004WL014197
|
00354
|
PUNB0014910
|
1692
|
17/11/2022
|
A/c Blocked or Frozen
|
|
1314
|
PB2609004_111122FTO_78848
|
2609004000NRG23111120220229536
|
6518597114
|
11/11/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL014199
|
00354
|
PUNB0353300
|
1692
|
17/11/2022
|
No Such Account
|
|
1315
|
PB2609004_140323APB_FTO_113150
|
2609004000NRG23140320230353916
|
0495093967
|
14/03/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2609004WL022732
|
00280
|
SBIN0RRMLGB
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1316
|
PB2609004_140323APB_FTO_113150
|
2609004000NRG23140320230353945
|
0495093913
|
14/03/2023
|
LABH SINGH
|
LABH SINGH
|
2609004WL022732
|
00280
|
SBIN0RRMLGB
|
1692
|
03/04/2023
|
Account closed
|
|
1317
|
PB2609004_140323APB_FTO_113150
|
2609004000NRG23140320230353946
|
0495093914
|
14/03/2023
|
LABH SINGH
|
LABH SINGH
|
2609004WL022732
|
00280
|
SBIN0RRMLGB
|
1692
|
03/04/2023
|
Account closed
|
|
1318
|
PB2609012_140323APB_FTO_113145
|
2609004000NRG23140320230375333
|
0495364739
|
14/03/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2609004WL023018
|
00354
|
PUNB0354100
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1319
|
PB2609004_150622FTO_17807
|
2609004000NRG23150620220072488
|
2513759425
|
15/06/2022
|
Alka Rani
|
Alka Rani
|
2609004WL004103
|
00152
|
HDFC0000116
|
1692
|
27/06/2022
|
No Such Account
|
|
1320
|
PB2609004_150622FTO_17807
|
2609004000NRG23150620220072883
|
2513759330
|
15/06/2022
|
Jit Kaur
|
Jit Kaur
|
2609004WL004112
|
00354
|
PUNB0066300
|
1692
|
27/06/2022
|
Account closed
|
|
1321
|
PB2609004_151122APB_FTO_80020
|
2609004000NRG23151120220234054
|
N112200D05AA8
|
15/11/2022
|
kIRNA Kumari
|
kIRNA Kumari
|
2609004WL014553
|
00354
|
PUNB0014910
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1322
|
PB2609004_151122APB_FTO_80020
|
2609004000NRG23151120220234175
|
N112200D05B06
|
15/11/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2609004WL014563
|
00352
|
PUNB0PGB003
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1323
|
PB2609004_151122APB_FTO_80020
|
2609004000NRG23151120220234177
|
N112200D05B04
|
15/11/2022
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2609004WL014563
|
00352
|
PUNB0PGB003
|
1692
|
22/11/2022
|
A/c Blocked or Frozen
|
|
1324
|
PB2609004_181122FTO_81284
|
2609004000NRG23181120220238541
|
6653356620
|
18/11/2022
|
Bala
|
Bala
|
2609004WL014867
|
00354
|
PUNB0014910
|
1692
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1325
|
PB2609004_181122FTO_81284
|
2609004000NRG23181120220238564
|
6653356603
|
18/11/2022
|
Gurdev Singh
|
Gurdev Singh
|
2609004WL014869
|
00176
|
IDIB000L551
|
1974
|
25/11/2022
|
A/c Blocked or Frozen
|
|
1326
|
PB2609004_211022FTO_72553
|
2609004000NRG23211020220210858
|
5996676794
|
21/10/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2609004WL012473
|
00354
|
PUNB0516510
|
1692
|
31/10/2022
|
No Such Account
|
|
1327
|
PB2609004_061222FTO_87715
|
2609004000NRG21281120220361259
|
7065336729
|
06/12/2022
|
Kusam Lata
|
Kusam Lata
|
2609004WL0032773
|
00354
|
PUNB0066300
|
1841
|
10/12/2022
|
No Such Account
|
|
1328
|
PB2609004_061222FTO_87715
|
2609004000NRG21281120220361260
|
7065336730
|
06/12/2022
|
Hardeep kaur
|
Hardeep kaur
|
2609004WL0032774
|
00352
|
PUNB0PGB003
|
1578
|
10/12/2022
|
No Such Account
|
|
1329
|
PB2609004_061222FTO_87715
|
2609004000NRG21281120220361261
|
7065336731
|
06/12/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2609004WL0032775
|
00415
|
SBIN0050867
|
1841
|
10/12/2022
|
No Such Account
|
|
1330
|
PB2609004_040722FTO_26730
|
2609004000NRG22190320220335473
|
2913400399
|
04/07/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609004WL019347
|
00352
|
PUNB0PGB003
|
1614
|
08/07/2022
|
No Such Account
|
|
1331
|
PB2609004_040123APB_FTO_97609
|
2609004000NRG23040120230297387
|
7799649038
|
04/01/2023
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2609004WL019229
|
00415
|
SBIN0050377
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1332
|
PB2609004_040123APB_FTO_97609
|
2609004000NRG23040120230297477
|
7799648962
|
04/01/2023
|
Meeko
|
Meeko
|
2609004WL019234
|
00354
|
PUNB0353300
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1333
|
PB2609004_040123APB_FTO_97609
|
2609004000NRG23040120230297557
|
7799648945
|
04/01/2023
|
Amriko
|
Amriko
|
2609004WL019242
|
00354
|
PUNB0353300
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1334
|
PB2609004_110722FTO_29853
|
2609004000NRG23070720220112954
|
3187438625
|
11/07/2022
|
Jasvir Singh
|
Jasvir Singh
|
2609004WL0006022
|
00176
|
IDIB000L551
|
1692
|
19/07/2022
|
A/c Blocked or Frozen
|
|
1335
|
PB2609004_090622APB_FTO_15357
|
2609004000NRG23090620220061950
|
2291334977
|
09/06/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609004WL003617
|
00354
|
PUNB0014910
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1336
|
PB2609004_090622APB_FTO_15357
|
2609004000NRG23090620220063143
|
2291334979
|
09/06/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609004WL003669
|
00354
|
PUNB0014910
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1337
|
PB2609004_090622APB_FTO_15357
|
2609004000NRG23090620220063155
|
2291335008
|
09/06/2022
|
kIRNA Kumari
|
kIRNA Kumari
|
2609004WL003669
|
00354
|
PUNB0014910
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1338
|
PB2609004_110722FTO_29853
|
2609004000NRG23110720220115550
|
3187438626
|
11/07/2022
|
Harsh Sharma
|
Harsh Sharma
|
2609004WL0006170
|
00354
|
PUNB0066300
|
282
|
19/07/2022
|
No Such Account
|
|
1339
|
PB2609004_130922APB_FTO_54517
|
2609004000NRG23130920220185883
|
5872129413
|
13/09/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609004WL010545
|
00354
|
PUNB0014910
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1340
|
PB2609004_130922APB_FTO_54517
|
2609004000NRG23130920220186071
|
5872129419
|
13/09/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL010560
|
00354
|
PUNB0014910
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1341
|
PB2609012_141122APB_FTO_79429
|
2609004000NRG23131120220231051
|
6549702069
|
14/11/2022
|
Nishu Rani
|
Nishu Rani
|
2609004WL014337
|
00354
|
PUNB0353300
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1342
|
PB2609004_141222FTO_90377
|
2609004000NRG23131220220268483
|
7341031329
|
14/12/2022
|
Rumalo
|
Rumalo
|
2609004WL0017194
|
00354
|
PUNB0516510
|
1692
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1343
|
PB2609004_140323APB_FTO_113416
|
2609004000NRG23140320230392315
|
0495363561
|
14/03/2023
|
REENA RANI
|
REENA RANI
|
2609004WL023309
|
00349
|
PSIB0021262
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1344
|
PB2609004_141222FTO_90377
|
2609004000NRG23141220220269723
|
7341031327
|
14/12/2022
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2609004WL0017312
|
00354
|
PUNB0014910
|
1410
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1345
|
PB2609004_141222FTO_90377
|
2609004000NRG23141220220269724
|
7341031324
|
14/12/2022
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2609004WL0017312
|
00354
|
PUNB0014910
|
564
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1346
|
PB2609004_141222FTO_90377
|
2609004000NRG23141220220269725
|
7341031325
|
14/12/2022
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2609004WL0017312
|
00354
|
PUNB0014910
|
1410
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1347
|
PB2609004_141222FTO_90377
|
2609004000NRG23141220220269726
|
7341031326
|
14/12/2022
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2609004WL0017312
|
00354
|
PUNB0014910
|
846
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1348
|
PB2609004_141222FTO_90377
|
2609004000NRG23141220220269729
|
7341031323
|
14/12/2022
|
Tara devi
|
Tara devi
|
2609004WL0017314
|
00176
|
IDIB000L551
|
1692
|
21/12/2022
|
No Such Account
|
|
1349
|
PB2609004_090622FTO_15355
|
2609004000NRG23090620220063131
|
2291195632
|
09/06/2022
|
Parveen Kaur
|
Parveen Kaur
|
2609004WL003669
|
00354
|
PUNB0014910
|
1692
|
15/06/2022
|
No Such Account
|
|
1350
|
PB2609004_120123FTO_100180
|
2609004000NRG23100120230304147
|
8086787098
|
12/01/2023
|
Tara devi
|
Tara devi
|
2609004WL0019670
|
00176
|
IDIB000L551
|
1410
|
20/01/2023
|
No Such Account
|
|
1351
|
PB2609004_120123FTO_100180
|
2609004000NRG23100120230304148
|
8086787097
|
12/01/2023
|
Sher Singh
|
Sher Singh
|
2609004WL0019671
|
00089
|
CBIN0281511
|
1410
|
20/01/2023
|
No Such Account
|
|
1352
|
PB2609004_140323APB_FTO_113168
|
2609004000NRG23140320230358679
|
0495329178
|
14/03/2023
|
chranjeet kaur
|
chranjeet kaur
|
2609004WL022795
|
00354
|
PUNB0014910
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1353
|
PB2609004_140323APB_FTO_113168
|
2609004000NRG23140320230358680
|
0495329179
|
14/03/2023
|
chranjeet kaur
|
chranjeet kaur
|
2609004WL022795
|
00354
|
PUNB0014910
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1354
|
PB2609004_140323APB_FTO_113168
|
2609004000NRG23140320230358768
|
0495329127
|
14/03/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609004WL022795
|
00354
|
PUNB0014910
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1355
|
PB2609004_140323APB_FTO_113168
|
2609004000NRG23140320230358783
|
0495329223
|
14/03/2023
|
kIRNA Kumari
|
kIRNA Kumari
|
2609004WL022795
|
00354
|
PUNB0014910
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1356
|
PB2609004_140323FTO_113240
|
2609004000NRG23140320230385892
|
0494189737
|
14/03/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2609004WL023222
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
No Such Account
|
|
1357
|
PB2609004_140323FTO_113240
|
2609004000NRG23140320230385893
|
0494189736
|
14/03/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2609004WL023222
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
|
1358
|
PB2609004_150323APB_FTO_113947
|
2609004000NRG23150320230397892
|
0495069915
|
15/03/2023
|
Rumalo
|
Rumalo
|
2609004WL023452
|
00354
|
PUNB0516510
|
1410
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1359
|
PB2609004_150323APB_FTO_113947
|
2609004000NRG23150320230397930
|
0495069896
|
15/03/2023
|
Shakuntala Devi
|
Shakuntala Devi
|
2609004WL023452
|
00354
|
PUNB0353300
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1360
|
PB2609004_170822FTO_42358
|
2609004000NRG23170820220151290
|
4154241435
|
17/08/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2609004WL008572
|
00354
|
PUNB0516510
|
1410
|
25/08/2022
|
No Such Account
|
|
1361
|
PB2609004_190922APB_FTO_56731
|
2609004000NRG23190920220190949
|
5937287396
|
19/09/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609004WL011122
|
00354
|
PUNB0014910
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1362
|
PB2609004_190922APB_FTO_56731
|
2609004000NRG23190920220191423
|
5937287486
|
19/09/2022
|
Rachni devi
|
Rachni devi
|
2609004WL011154
|
00176
|
IDIB000L551
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1363
|
PB2609004_190922APB_FTO_56731
|
2609004000NRG23190920220191428
|
5937287488
|
19/09/2022
|
Bachni devi
|
Bachni devi
|
2609004WL011154
|
00176
|
IDIB000L551
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1364
|
PB2609004_190922APB_FTO_56731
|
2609004000NRG23190920220191606
|
5937287447
|
19/09/2022
|
RAM LAL
|
RAM LAL
|
2609004WL011165
|
00176
|
IDIB000L551
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1365
|
PB2609004_190922APB_FTO_56731
|
2609004000NRG23190920220191858
|
5937287512
|
19/09/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2609004WL011180
|
00415
|
SBIN0050377
|
1410
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1366
|
PB2609004_190922APB_FTO_56731
|
2609004000NRG23190920220191881
|
5937287402
|
19/09/2022
|
JARNIL SINGH
|
JARNIL SINGH
|
2609004WL011181
|
00354
|
PUNB0014910
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1367
|
PB2609004_201222FTO_92754
|
2609004000NRG23201220220276546
|
7440996519
|
20/12/2022
|
Swaran Lata
|
Swaran Lata
|
2609004WL017784
|
00462
|
UCBA0002991
|
1410
|
28/12/2022
|
No Such Account
|
|
1368
|
PB2609004_210522APB_FTO_9769
|
2609004000NRG23210520220029756
|
1587101908
|
21/05/2022
|
Joginder Kaur
|
Joginder Kaur
|
2609004WL002223
|
00415
|
SBIN0050377
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1369
|
PB2609004_210522APB_FTO_9769
|
2609004000NRG23210520220029761
|
1587101909
|
21/05/2022
|
Jagir Kaur
|
Jagir Kaur
|
2609004WL002223
|
00415
|
SBIN0050377
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1370
|
PB2609004_080622FTO_14913
|
2609004000NRG22310520220350751
|
2224433402
|
08/06/2022
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2609004WL0020694
|
00415
|
SBIN0050867
|
807
|
11/06/2022
|
No Such Account
|
|
1371
|
PB2609004_080622FTO_14913
|
2609004000NRG22310520220350752
|
2224433390
|
08/06/2022
|
Samsher singh
|
Samsher singh
|
2609004WL0020695
|
00415
|
SBIN0050377
|
1614
|
11/06/2022
|
No Such Account
|
|
1372
|
PB2609004_080622FTO_14913
|
2609004000NRG22310520220350753
|
2224433395
|
08/06/2022
|
Gurmel Singh
|
Gurmel Singh
|
2609004WL0020696
|
00352
|
PUNB0PGB003
|
1614
|
11/06/2022
|
Account closed
|
|
1373
|
PB2609004_080622FTO_14913
|
2609004000NRG22310520220350757
|
2224433391
|
08/06/2022
|
Samsher singh
|
Samsher singh
|
2609004WL0020698
|
00415
|
SBIN0050377
|
1614
|
11/06/2022
|
No Such Account
|
|
1374
|
PB2609004_060123FTO_98093
|
2609004000NRG23050120230299788
|
7854442827
|
06/01/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609004WL019398
|
00354
|
PUNB0014910
|
564
|
12/01/2023
|
No Such Account
|
|
1375
|
PB2609004_050922APB_FTO_51306
|
2609004000NRG23050920220174874
|
4647519018
|
05/09/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609004WL009854
|
00354
|
PUNB0014910
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1376
|
PB2609004_050922APB_FTO_51306
|
2609004000NRG23050920220175147
|
4647518874
|
05/09/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609004WL009861
|
00415
|
SBIN0050867
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1377
|
PB2609004_050922APB_FTO_51306
|
2609004000NRG23050920220175152
|
4647518989
|
05/09/2022
|
Sheela Devi
|
Sheela Devi
|
2609004WL009861
|
00415
|
SBIN0050377
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1378
|
PB2609004_080123APB_FTO_98597
|
2609004000NRG23080120230301212
|
7854866137
|
08/01/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609004WL019474
|
00354
|
PUNB0516510
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1379
|
PB2609004_080123APB_FTO_98597
|
2609004000NRG23080120230301254
|
7854866010
|
08/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609004WL019476
|
00462
|
UCBA0002991
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1380
|
PB2609004_130223APB_FTO_106744
|
2609004000NRG23130220230329596
|
8867392472
|
13/02/2023
|
Binder Singh
|
Binder Singh
|
2609004WL021574
|
00354
|
PUNB0353300
|
1692
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1381
|
PB2609004_130522APB_FTO_7565
|
2609004000NRG23130520220021203
|
1372909227
|
13/05/2022
|
Sujain Kaur
|
Sujain Kaur
|
2609004WL001650
|
00354
|
PUNB0066300
|
1410
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1382
|
PB2609012_151022FTO_69971
|
2609004000NRG23151020220205847
|
5959299432
|
15/10/2022
|
Surjan singh
|
Surjan singh
|
2609004WL012078
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
1383
|
PB2609004_170522APB_FTO_8528
|
2609004000NRG23170520220023834
|
1586942214
|
17/05/2022
|
Sunita
|
Sunita
|
2609004WL001899
|
00176
|
IDIB000L551
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1384
|
PB2609004_170522APB_FTO_8528
|
2609004000NRG23170520220023855
|
1586942175
|
17/05/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609004WL001902
|
00354
|
PUNB0014910
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1385
|
PB2609004_170522APB_FTO_8528
|
2609004000NRG23170520220023905
|
1586942210
|
17/05/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2609004WL001907
|
00354
|
PUNB0066300
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1386
|
PB2609004_170522APB_FTO_8528
|
2609004000NRG23170520220023908
|
1586942207
|
17/05/2022
|
Surinder Kaur
|
Surinder Kaur
|
2609004WL001907
|
00354
|
PUNB0516510
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1387
|
PB2609004_200622FTO_19977
|
2609004000NRG23170620220077560
|
2487362921
|
20/06/2022
|
Jasvir Singh
|
Jasvir Singh
|
2609004WL0004308
|
00176
|
IDIB000L551
|
1692
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1388
|
PB2609004_200622FTO_19977
|
2609004000NRG23170620220077561
|
2487362922
|
20/06/2022
|
Jasvir Singh
|
Jasvir Singh
|
2609004WL0004308
|
00176
|
IDIB000L551
|
1974
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1389
|
PB2609004_180123APB_FTO_101471
|
2609004000NRG23180120230310259
|
8130649946
|
18/01/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609004WL020174
|
00354
|
PUNB0066300
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1390
|
PB2609004_180522FTO_8870
|
2609004000NRG23180520220024960
|
1586703424
|
18/05/2022
|
Gurmail Singh
|
Gurmail Singh
|
2609004WL001965
|
00176
|
IDIB000L551
|
1692
|
26/05/2022
|
No Such Account
|
|
1391
|
PB2609004_060123APB_FTO_98094
|
2609004000NRG23050120230299795
|
7854852166
|
06/01/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL019398
|
00352
|
PUNB0PGB003
|
1128
|
12/01/2023
|
A/c Blocked or Frozen
|
|
1392
|
PB2609004_060123APB_FTO_98094
|
2609004000NRG23050120230299973
|
7854852482
|
06/01/2023
|
Surinder Kaur
|
Surinder Kaur
|
2609004WL019407
|
00354
|
PUNB0516510
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1393
|
PB2609004_060123APB_FTO_98094
|
2609004000NRG23050120230299974
|
7854852515
|
06/01/2023
|
Jagroop Kaur
|
Jagroop Kaur
|
2609004WL019407
|
00354
|
PUNB0516510
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1394
|
PB2609004_060123APB_FTO_98094
|
2609004000NRG23050120230299975
|
7854852514
|
06/01/2023
|
Jagroop Kaur
|
Jagroop Kaur
|
2609004WL019407
|
00354
|
PUNB0516510
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1395
|
PB2609004_110722APB_FTO_29850
|
2609004000NRG23110720220114788
|
3187561528
|
11/07/2022
|
SONA DEVI
|
SONA DEVI
|
2609004WL006130
|
00176
|
IDIB000L551
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1396
|
PB2609004_120422APB_FTO_1400
|
2609004000NRG23120420220000726
|
1156276687
|
12/04/2022
|
Kirna
|
Kirna
|
2609004WL000070
|
00415
|
SBIN0050867
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1397
|
PB2609012_120422APB_FTO_1482
|
2609004000NRG23120420220001072
|
1156277145
|
12/04/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2609004WL000098
|
00051
|
MAHB0001489
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1398
|
PB2609004_140123FTO_100441
|
2609004000NRG23140120230307240
|
8099487407
|
14/01/2023
|
Ram Kumar
|
Ram Kumar
|
2609004WL019927
|
00176
|
IDIB000L551
|
1692
|
21/01/2023
|
No Such Account
|
|
1399
|
PB2609012_140323APB_FTO_113113
|
2609004000NRG23140320230339409
|
0495366374
|
14/03/2023
|
Nishu Rani
|
Nishu Rani
|
2609004WL022611
|
00354
|
PUNB0353300
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1400
|
PB2609004_160123FTO_100827
|
2609004000NRG23160120230308020
|
8128566620
|
16/01/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2609004WL020031
|
00354
|
PUNB0516510
|
1692
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1401
|
PB2609004_160123FTO_100827
|
2609004000NRG23160120230308086
|
8128566621
|
16/01/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2609004WL020036
|
00354
|
PUNB0516510
|
1410
|
24/01/2023
|
No Such Account
|
|
1402
|
PB2609004_190922FTO_56722
|
2609004000NRG23190920220191424
|
5935408803
|
19/09/2022
|
Tara devi
|
Tara devi
|
2609004WL011154
|
00176
|
IDIB000L551
|
1692
|
27/10/2022
|
No Such Account
|
|
1403
|
PB2609004_190922FTO_56722
|
2609004000NRG23190920220191444
|
5935408857
|
19/09/2022
|
Malkit Kaur
|
Malkit Kaur
|
2609004WL011155
|
00354
|
PUNB0014910
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
|
1404
|
PB2609004_210323APB_FTO_116395
|
2609004000NRG23210320230403917
|
0277670821
|
21/03/2023
|
Mandeep Singh
|
Mandeep Singh
|
2609004WL023731
|
00354
|
PUNB0353300
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1405
|
PB2609004_210323APB_FTO_116395
|
2609004000NRG23210320230403919
|
0277670817
|
21/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609004WL023731
|
00354
|
PUNB0353300
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1406
|
PB2609004_210323APB_FTO_116395
|
2609004000NRG23210320230403942
|
0277670851
|
21/03/2023
|
Bohati
|
Bohati
|
2609004WL023732
|
00176
|
IDIB000L551
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1407
|
PB2609004_210922APB_FTO_57697
|
2609004000NRG23210920220194989
|
5937740711
|
21/09/2022
|
Meeko
|
Meeko
|
2609004WL011421
|
00354
|
PUNB0353300
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1408
|
PB2609004_230622FTO_22056
|
2609004000NRG23220620220091426
|
2564052974
|
23/06/2022
|
Jasvir Singh
|
Jasvir Singh
|
2609004WL0004818
|
00176
|
IDIB000L551
|
1692
|
30/06/2022
|
A/c Blocked or Frozen
|
|
1409
|
PB2609004_220722APB_FTO_34298
|
2609004000NRG23220720220127772
|
3365291375
|
22/07/2022
|
Gurdev Kaur
|
Gurdev Kaur
|
2609004WL007009
|
00152
|
HDFC0002201
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1410
|
PB2609004_220722APB_FTO_34298
|
2609004000NRG23220720220127931
|
3365291447
|
22/07/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2609004WL007018
|
00354
|
PUNB0353300
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1411
|
PB2609004_140922APB_FTO_55077
|
2609004000NRG23140920220187283
|
5872065526
|
14/09/2022
|
Kirna
|
Kirna
|
2609004WL010741
|
00415
|
SBIN0050867
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1412
|
PB2609004_141222APB_FTO_90375
|
2609004000NRG23141220220268608
|
7341170171
|
14/12/2022
|
Nita
|
Nita
|
2609004WL017202
|
00176
|
IDIB000L551
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1413
|
PB2609004_141222APB_FTO_90375
|
2609004000NRG23141220220268614
|
7341170373
|
14/12/2022
|
Sunita
|
Sunita
|
2609004WL017202
|
00176
|
IDIB000L551
|
282
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1414
|
PB2609004_141222APB_FTO_90375
|
2609004000NRG23141220220268673
|
7341170382
|
14/12/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2609004WL017208
|
00352
|
PUNB0PGB003
|
1410
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1415
|
PB2609004_141222APB_FTO_90375
|
2609004000NRG23141220220268675
|
7341170329
|
14/12/2022
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2609004WL017208
|
00354
|
PUNB0014910
|
1128
|
21/12/2022
|
A/c Blocked or Frozen
|
|
1416
|
PB2609004_141222APB_FTO_90375
|
2609004000NRG23141220220269632
|
7341170214
|
14/12/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609004WL017308
|
00354
|
PUNB0353300
|
1410
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1417
|
PB2609004_160323APB_FTO_114290
|
2609004000NRG23160320230399570
|
0495056331
|
16/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609004WL023530
|
00176
|
IDIB000L551
|
1128
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1418
|
PB2609004_160323APB_FTO_114290
|
2609004000NRG23160320230399717
|
0495056313
|
16/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609004WL023535
|
00354
|
PUNB0353300
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1419
|
PB2609004_180522APB_FTO_8873
|
2609004000NRG23180520220024972
|
1587088114
|
18/05/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2609004WL001965
|
00176
|
IDIB000L551
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1420
|
PB2609004_180522APB_FTO_8873
|
2609004000NRG23180520220025292
|
1587088131
|
18/05/2022
|
Lila devi
|
Lila devi
|
2609004WL001973
|
00354
|
PUNB0353300
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1421
|
PB2609004_210622APB_FTO_20685
|
2609004000NRG23210620220085969
|
2488342096
|
21/06/2022
|
KAVITA KAUR
|
KAVITA KAUR
|
2609004WL004570
|
00415
|
SBIN0050867
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1422
|
PB2609004_210622APB_FTO_20685
|
2609004000NRG23210620220086415
|
2488342092
|
21/06/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609004WL004589
|
00415
|
SBIN0050377
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1423
|
PB2609004_210622APB_FTO_20685
|
2609004000NRG23210620220087252
|
2488342035
|
21/06/2022
|
KORI
|
KORI
|
2609004WL004634
|
00354
|
PUNB0353300
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1424
|
PB2609004_210622APB_FTO_20685
|
2609004000NRG23210620220087253
|
2488342043
|
21/06/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2609004WL004634
|
00354
|
PUNB0353300
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1425
|
PB2609004_210622APB_FTO_20685
|
2609004000NRG23210620220087270
|
2488342048
|
21/06/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2609004WL004634
|
00354
|
PUNB0353300
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1426
|
PB2609004_210622APB_FTO_20685
|
2609004000NRG23210620220087948
|
2488342038
|
21/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609004WL004653
|
00354
|
PUNB0353300
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1427
|
PB2609004_220323FTO_117651
|
2609004000NRG23220320230409190
|
0277486123
|
22/03/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2609004WL023909
|
00352
|
PUNB0PGB003
|
1410
|
29/03/2023
|
No Such Account
|
|
1428
|
PB2609004_220822FTO_43605
|
2609004000NRG23220820220154571
|
4229934150
|
22/08/2022
|
Malkit Kaur
|
Malkit Kaur
|
2609004WL008776
|
00354
|
PUNB0014910
|
1692
|
27/08/2022
|
A/c Blocked or Frozen
|
|
1429
|
PB2609004_221222FTO_93647
|
2609004000NRG23221220220279200
|
7469425698
|
22/12/2022
|
Sher Singh
|
Sher Singh
|
2609004WL017974
|
00089
|
CBIN0281511
|
1410
|
28/12/2022
|
No Such Account
|
|
1430
|
PB2609004_061222FTO_87718
|
2609004000NRG19281120220278267
|
7065686224
|
06/12/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
2609004WL0019634
|
00354
|
PUNB0353300
|
1680
|
10/12/2022
|
No Such Account
|
|
1431
|
PB2609004_011222APB_FTO_85740
|
2609004000NRG23011220220251992
|
7026491452
|
01/12/2022
|
Joginder Kaur
|
Joginder Kaur
|
2609004WL015942
|
00415
|
SBIN0050377
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1432
|
PB2609004_011222APB_FTO_85740
|
2609004000NRG23011220220252000
|
7026491453
|
01/12/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609004WL015942
|
00415
|
SBIN0050377
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1433
|
PB2609004_011222APB_FTO_85740
|
2609004000NRG23011220220252234
|
7026491495
|
01/12/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2609004WL015957
|
00352
|
PUNB0PGB003
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1434
|
PB2609004_011222APB_FTO_85740
|
2609004000NRG23011220220252236
|
7026491528
|
01/12/2022
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2609004WL015957
|
00354
|
PUNB0014910
|
1410
|
09/12/2022
|
A/c Blocked or Frozen
|
|
1435
|
PB2609004_040522APB_FTO_5660
|
2609004000NRG23040520220012843
|
1176556148
|
04/05/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609004WL001121
|
00415
|
SBIN0050377
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1436
|
PB2609004_040522APB_FTO_5660
|
2609004000NRG23040520220012856
|
1176556181
|
04/05/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2609004WL001121
|
00415
|
SBIN0050377
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1437
|
PB2609004_040522APB_FTO_5660
|
2609004000NRG23040520220013068
|
1176556179
|
04/05/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2609004WL001133
|
00354
|
PUNB0066300
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1438
|
PB2609004_060522APB_FTO_6260
|
2609004000NRG23060520220015748
|
1224143219
|
06/05/2022
|
SATYA
|
SATYA
|
2609004WL001329
|
00089
|
CBIN0281511
|
1692
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1439
|
PB2609004_060522APB_FTO_6260
|
2609004000NRG23060520220015902
|
1224143338
|
06/05/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
2609004WL001334
|
00415
|
SBIN0050377
|
1692
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1440
|
PB2609004_060522APB_FTO_6260
|
2609004000NRG23060520220016172
|
1224143240
|
06/05/2022
|
Surinder Kaur
|
Surinder Kaur
|
2609004WL001350
|
00354
|
PUNB0516510
|
1692
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1441
|
PB2609004_060922APB_FTO_51779
|
2609004000NRG23060920220178162
|
4649107760
|
06/09/2022
|
SATYA
|
SATYA
|
2609004WL010018
|
00089
|
CBIN0281511
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1442
|
PB2609004_060922APB_FTO_51779
|
2609004000NRG23060920220178294
|
4649107745
|
06/09/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609004WL010028
|
00354
|
PUNB0014910
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1443
|
PB2609004_060922APB_FTO_51779
|
2609004000NRG23060920220178317
|
4649107818
|
06/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609004WL010031
|
00415
|
SBIN0050377
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1444
|
PB2609004_060922APB_FTO_51779
|
2609004000NRG23060920220178524
|
4649107788
|
06/09/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL010039
|
00354
|
PUNB0014910
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1445
|
PB2609004_120123APB_FTO_100179
|
2609004000NRG23120120230306319
|
8086775419
|
12/01/2023
|
Harpreet Kaur
|
Harpreet Kaur
|
2609004WL019855
|
00415
|
SBIN0050377
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1446
|
PB2609004_120123APB_FTO_100179
|
2609004000NRG23120120230306384
|
8086775424
|
12/01/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2609004WL019858
|
00415
|
SBIN0050867
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1447
|
PB2609004_120123APB_FTO_100179
|
2609004000NRG23120120230306640
|
8086775530
|
12/01/2023
|
Surinder Kaur
|
Surinder Kaur
|
2609004WL019872
|
00354
|
PUNB0516510
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1448
|
PB2609004_120422FTO_1399
|
2609004000NRG23120420220000481
|
1156543400
|
12/04/2022
|
Jeeto
|
Jeeto
|
2609004WL000050
|
00415
|
SBIN0050867
|
1974
|
13/05/2022
|
No Such Account
|
|
1449
|
PB2609004_140323APB_FTO_113247
|
2609004000NRG23140320230389340
|
0495501517
|
14/03/2023
|
Komal
|
Komal
|
2609004WL023258
|
00089
|
CBIN0281511
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1450
|
PB2609004_141122FTO_79497
|
2609004000NRG23141120220232837
|
6549176205
|
14/11/2022
|
SINDER KAUR
|
SINDER KAUR
|
2609004WL014474
|
00354
|
PUNB0516510
|
1692
|
19/11/2022
|
No Such Account
|
|
1451
|
PB2609004_160622FTO_18311
|
2609004000NRG23160620220074609
|
2513752378
|
16/06/2022
|
Harsh Sharma
|
Harsh Sharma
|
2609004WL004196
|
00354
|
PUNB0066300
|
282
|
27/06/2022
|
Account closed
|
|
1452
|
PB2609004_161222APB_FTO_91396
|
2609004000NRG23161220220271363
|
7365327073
|
16/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609004WL017443
|
00354
|
PUNB0014910
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1453
|
PB2609004_161222APB_FTO_91396
|
2609004000NRG23161220220271396
|
7365327043
|
16/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609004WL017445
|
00176
|
IDIB000L551
|
1692
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1454
|
PB2609004_161222APB_FTO_91396
|
2609004000NRG23161220220271407
|
7365326990
|
16/12/2022
|
Joginder Kaur
|
Joginder Kaur
|
2609004WL017446
|
00415
|
SBIN0050377
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1455
|
PB2609004_161222APB_FTO_91396
|
2609004000NRG23161220220271415
|
7365326991
|
16/12/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609004WL017446
|
00415
|
SBIN0050377
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1456
|
PB2609004_161222APB_FTO_91396
|
2609004000NRG23161220220271428
|
7365327179
|
16/12/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2609004WL017446
|
00415
|
SBIN0050377
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1457
|
PB2609004_161222APB_FTO_91396
|
2609004000NRG23161220220271525
|
7365327139
|
16/12/2022
|
Kirna
|
Kirna
|
2609004WL017452
|
00415
|
SBIN0050867
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1458
|
PB2609004_161222APB_FTO_91396
|
2609004000NRG23161220220271583
|
7365327062
|
16/12/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2609004WL017455
|
00354
|
PUNB0516510
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1459
|
PB2609004_161222APB_FTO_91396
|
2609004000NRG23161220220272023
|
7365326928
|
16/12/2022
|
kIRNA Kumari
|
kIRNA Kumari
|
2609004WL017483
|
00354
|
PUNB0014910
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1460
|
PB2609004_161222APB_FTO_91396
|
2609004000NRG23161220220272290
|
7365326957
|
16/12/2022
|
Meeko
|
Meeko
|
2609004WL017500
|
00354
|
PUNB0353300
|
282
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1461
|
PB2609004_170822FTO_42353
|
2609004000NRG23170820220150948
|
4154243837
|
17/08/2022
|
Kuljeet Kaur
|
Kuljeet Kaur
|
2609004WL008558
|
00354
|
PUNB0014910
|
1692
|
25/08/2022
|
No Such Account
|
|
1462
|
PB2609012_191022FTO_71479
|
2609004000NRG23191020220209904
|
5955219076
|
19/10/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609004WL012395
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
1463
|
PB2609012_221222FTO_93639
|
2609004000NRG23221220220280378
|
7469425676
|
22/12/2022
|
Surjeet Singh
|
Surjeet Singh
|
2609004WL018062
|
00415
|
SBIN0050142
|
1974
|
28/12/2022
|
No Such Account
|
|
1464
|
PB2609012_221222FTO_93639
|
2609004000NRG23221220220280380
|
7469425677
|
22/12/2022
|
Surjeet Singh
|
Surjeet Singh
|
2609004WL018062
|
00415
|
SBIN0050142
|
1974
|
28/12/2022
|
No Such Account
|
|
1465
|
PB2609004_230922APB_FTO_58684
|
2609004000NRG23230920220197391
|
5937756485
|
23/09/2022
|
chranjeet kaur
|
chranjeet kaur
|
2609004WL011591
|
00354
|
PUNB0014910
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1466
|
PB2609004_230922APB_FTO_58684
|
2609004000NRG23230920220197495
|
5937756548
|
23/09/2022
|
JARNIL SINGH
|
JARNIL SINGH
|
2609004WL011596
|
00354
|
PUNB0014910
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1467
|
PB2609004_231222FTO_94254
|
2609004000NRG23231220220282636
|
7514908804
|
23/12/2022
|
VASDEV
|
VASDEV
|
2609004WL018226
|
00176
|
IDIB000L551
|
1974
|
30/12/2022
|
No Such Account
|
|
1468
|
PB2609004_231222FTO_94254
|
2609004000NRG23231220220282637
|
7514908805
|
23/12/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2609004WL018226
|
00176
|
IDIB000L551
|
1974
|
30/12/2022
|
No Such Account
|
|
1469
|
PB2609004_231222FTO_94254
|
2609004000NRG23231220220282747
|
7514908814
|
23/12/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL018232
|
00354
|
PUNB0014910
|
1692
|
30/12/2022
|
No Such Account
|
|
1470
|
PB2609008_310822FTO_49625
|
2609008000NRG23310820220168731
|
4419184376
|
31/08/2022
|
Jagtar singh
|
Jagtar singh
|
2609008WL009543
|
00354
|
PUNB0023710
|
1128
|
03/09/2022
|
No Such Account
|
|
1471
|
PB2609008_310822FTO_49625
|
2609008000NRG23310820220169120
|
4419184284
|
31/08/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609008WL009557
|
00352
|
PUNB0PGB003
|
1692
|
03/09/2022
|
No Such Account
|
|
1472
|
PB2609009_010622APB_FTO_13008
|
2609009000NRG23010620220048124
|
N0622001BD777
|
01/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL002938
|
00354
|
PUNB0188710
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1473
|
PB2609009_010622APB_FTO_13008
|
2609009000NRG23010620220048134
|
N0622001BD7A1
|
01/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL002938
|
00354
|
PUNB0188710
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1474
|
PB2609009_010622APB_FTO_13008
|
2609009000NRG23010620220048146
|
N0622001BD76A
|
01/06/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2609009WL002938
|
00354
|
PUNB0188710
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1475
|
PB2609009_010622APB_FTO_13008
|
2609009000NRG23010620220048165
|
N0622001BD764
|
01/06/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2609009WL002938
|
00354
|
PUNB0188710
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1476
|
PB2609009_010622APB_FTO_13008
|
2609009000NRG23010620220048172
|
N0622001BD765
|
01/06/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL002938
|
00354
|
PUNB0035100
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1477
|
PB2609009_070622APB_FTO_14129
|
2609009000NRG23020620220050638
|
2215732490
|
07/06/2022
|
JITO
|
JITO
|
2609009WL003044
|
00415
|
SBIN0050013
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1478
|
PB2609009_070622APB_FTO_14129
|
2609009000NRG23020620220050641
|
2215732777
|
07/06/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL003044
|
00415
|
SBIN0050013
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1479
|
PB2609009_070622APB_FTO_14129
|
2609009000NRG23020620220050755
|
2215732580
|
07/06/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2609009WL003044
|
00354
|
PUNB0024910
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1480
|
PB2609009_070622APB_FTO_14129
|
2609009000NRG23020620220050819
|
2215732654
|
07/06/2022
|
jaspal kaur
|
jaspal kaur
|
2609009WL003044
|
00415
|
SBIN0050147
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1481
|
PB2609009_070622APB_FTO_14129
|
2609009000NRG23020620220050832
|
2215732531
|
07/06/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2609009WL003044
|
00354
|
PUNB0024910
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1482
|
PB2609009_070622APB_FTO_14129
|
2609009000NRG23020620220050838
|
2215732659
|
07/06/2022
|
JAL KAUR
|
JAL KAUR
|
2609009WL003044
|
00415
|
SBIN0050147
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1483
|
PB2609009_070622APB_FTO_14129
|
2609009000NRG23020620220050867
|
2215732866
|
07/06/2022
|
DARBARA SINGH
|
DARBARA SINGH
|
2609009WL003044
|
00415
|
SBIN0050147
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1484
|
PB2609009_070622APB_FTO_14129
|
2609009000NRG23020620220050964
|
2215733147
|
07/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL003044
|
00415
|
SBIN0001452
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1485
|
PB2609009_070622APB_FTO_14129
|
2609009000NRG23020620220052112
|
2215732645
|
07/06/2022
|
ROSHNI
|
ROSHNI
|
2609009WL003090
|
00354
|
PUNB0024910
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1486
|
PB2609013_040123APB_FTO_97513
|
2609009000NRG23040120230297124
|
7799267205
|
04/01/2023
|
BHOLI KAUR
|
BHOLI KAUR
|
2609009WL019202
|
00048
|
BKID0006563
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1487
|
PB2609009_070622APB_FTO_14129
|
2609009000NRG23060620220055479
|
2215732819
|
07/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL003321
|
00415
|
SBIN0007190
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1488
|
PB2609004_010922FTO_50083
|
2609004000NRG23010920220170705
|
4641101514
|
01/09/2022
|
Tara devi
|
Tara devi
|
2609004WL009651
|
00176
|
IDIB000L551
|
1692
|
12/09/2022
|
No Such Account
|
|
1489
|
PB2609004_220722APB_FTO_34298
|
2609004000NRG23220720220128067
|
3365291370
|
22/07/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2609004WL007025
|
00176
|
IDIB000L551
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1490
|
PB2609004_220722APB_FTO_34298
|
2609004000NRG23220720220128069
|
3365291373
|
22/07/2022
|
SONA DEVI
|
SONA DEVI
|
2609004WL007025
|
00176
|
IDIB000L551
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1491
|
PB2609004_250522APB_FTO_10835
|
2609004000NRG23250520220036284
|
1821866396
|
25/05/2022
|
Joginder Kaur
|
Joginder Kaur
|
2609004WL002473
|
00415
|
SBIN0050377
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1492
|
PB2609004_250522APB_FTO_10835
|
2609004000NRG23250520220036296
|
1821866398
|
25/05/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609004WL002473
|
00415
|
SBIN0050377
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1493
|
PB2609004_250522APB_FTO_10835
|
2609004000NRG23250520220036320
|
1821866365
|
25/05/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2609004WL002473
|
00415
|
SBIN0050377
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1494
|
PB2609004_250522APB_FTO_10835
|
2609004000NRG23250520220036760
|
1821866221
|
25/05/2022
|
RAJ KAUR
|
RAJ KAUR
|
2609004WL002489
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1495
|
PB2609004_250522APB_FTO_10835
|
2609004000NRG23250520220036761
|
1821866222
|
25/05/2022
|
RAJ KAUR
|
RAJ KAUR
|
2609004WL002489
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1496
|
PB2609004_250522APB_FTO_10835
|
2609004000NRG23250520220036994
|
1821866391
|
25/05/2022
|
KAVITA KAUR
|
KAVITA KAUR
|
2609004WL002495
|
00415
|
SBIN0050867
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1497
|
PB2609004_250522APB_FTO_10835
|
2609004000NRG23250520220037304
|
1821866390
|
25/05/2022
|
SUNITA
|
SUNITA
|
2609004WL002508
|
00415
|
SBIN0050252
|
282
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1498
|
PB2609004_250522APB_FTO_10835
|
2609004000NRG23250520220037350
|
1821866178
|
25/05/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL002508
|
00354
|
PUNB0014910
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1499
|
PB2609004_250522APB_FTO_10835
|
2609004000NRG23250520220037351
|
1821866188
|
25/05/2022
|
JARNIL SINGH
|
JARNIL SINGH
|
2609004WL002508
|
00354
|
PUNB0014910
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1500
|
PB2609004_250522APB_FTO_10835
|
2609004000NRG23250520220037353
|
1821866180
|
25/05/2022
|
Sunita Rani
|
Sunita Rani
|
2609004WL002508
|
00354
|
PUNB0014910
|
282
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1501
|
PB2609004_250522APB_FTO_10835
|
2609004000NRG23250520220037362
|
1821866261
|
25/05/2022
|
SATYA
|
SATYA
|
2609004WL002509
|
00089
|
CBIN0281511
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1502
|
PB2609004_250522APB_FTO_10835
|
2609004000NRG23250520220037392
|
1821866332
|
25/05/2022
|
Surinder Kaur
|
Surinder Kaur
|
2609004WL002509
|
00089
|
CBIN0281511
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1503
|
PB2609012_270822APB_FTO_48168
|
2609004000NRG23270820220161867
|
4398985465
|
27/08/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2609004WL009252
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
1504
|
PB2609012_270822APB_FTO_48168
|
2609004000NRG23270820220161868
|
4398985368
|
27/08/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2609004WL009252
|
00280
|
SBIN0RRMLGB
|
846
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1505
|
PB2609012_270822APB_FTO_48168
|
2609004000NRG23270820220161877
|
4398985369
|
27/08/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2609004WL009253
|
00280
|
SBIN0RRMLGB
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1506
|
PB2609012_270822APB_FTO_48168
|
2609004000NRG23270820220162100
|
4398985490
|
27/08/2022
|
Premo
|
Premo
|
2609004WL009259
|
00415
|
SBIN0050016
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1507
|
PB2609004_140323APB_FTO_113182
|
2609004000NRG23140320230369599
|
0495105124
|
14/03/2023
|
Chaman lal
|
Chaman lal
|
2609004WL022929
|
00354
|
PUNB0066300
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1508
|
PB2609004_140323APB_FTO_113182
|
2609004000NRG23140320230369600
|
0495105125
|
14/03/2023
|
Chaman lal
|
Chaman lal
|
2609004WL022929
|
00354
|
PUNB0066300
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1509
|
PB2609004_140323APB_FTO_113182
|
2609004000NRG23140320230369607
|
0495105166
|
14/03/2023
|
Jagroop Kaur
|
Jagroop Kaur
|
2609004WL022929
|
00354
|
PUNB0516510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1510
|
PB2609004_140323APB_FTO_113404
|
2609004000NRG23140320230392111
|
0495058096
|
14/03/2023
|
Gian Kaur
|
Gian Kaur
|
2609004WL023304
|
00462
|
UCBA0002991
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1511
|
PB2609004_140323APB_FTO_113404
|
2609004000NRG23140320230392112
|
0495058097
|
14/03/2023
|
Gian Kaur
|
Gian Kaur
|
2609004WL023304
|
00462
|
UCBA0002991
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1512
|
PB2609012_160522APB_FTO_8159
|
2609004000NRG23160520220022769
|
1586947579
|
16/05/2022
|
Krishna devi
|
Krishna devi
|
2609004WL001774
|
00354
|
PUNB0353300
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1513
|
PB2609004_170323APB_FTO_114906
|
2609004000NRG23170320230401642
|
0495364466
|
17/03/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609004WL023619
|
00354
|
PUNB0516510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1514
|
PB2609004_200123APB_FTO_102264
|
2609004000NRG23200120230312102
|
8169865474
|
20/01/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2609004WL020276
|
00354
|
PUNB0066300
|
564
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1515
|
PB2609004_261122FTO_83943
|
2609004000NRG23221120220240823
|
|
26/11/2022
|
Tara devi
|
Tara devi
|
2609004WL0015069
|
00176
|
IDIB000L551
|
1692
|
02/12/2022
|
No Such Account
|
|
1516
|
PB2609004_261122FTO_83943
|
2609004000NRG23231120220243955
|
|
26/11/2022
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2609004WL0015365
|
00354
|
PUNB0014910
|
1692
|
02/12/2022
|
A/c Blocked or Frozen
|
|
1517
|
PB2609004_261122FTO_83943
|
2609004000NRG23231120220243956
|
|
26/11/2022
|
Tara devi
|
Tara devi
|
2609004WL0015366
|
00176
|
IDIB000L551
|
1692
|
02/12/2022
|
No Such Account
|
|
1518
|
PB2609004_261122FTO_83943
|
2609004000NRG23231120220243957
|
|
26/11/2022
|
Tara devi
|
Tara devi
|
2609004WL0015366
|
00176
|
IDIB000L551
|
1692
|
02/12/2022
|
No Such Account
|
|
1519
|
PB2609012_240123APB_FTO_103003
|
2609004000NRG23240120230317017
|
8259390552
|
24/01/2023
|
Leela wati
|
Leela wati
|
2609004WL020538
|
00352
|
PUNB0PGB003
|
2256
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1520
|
PB2609004_260123FTO_103508
|
2609004000NRG23260120230319445
|
8313210602
|
26/01/2023
|
Sher Singh
|
Sher Singh
|
2609004WL0020689
|
00089
|
CBIN0281511
|
1410
|
01/02/2023
|
No Such Account
|
|
1521
|
PB2609004_260123FTO_103508
|
2609004000NRG23260120230319447
|
8313210603
|
26/01/2023
|
Ram Kumar
|
Ram Kumar
|
2609004WL0020691
|
00176
|
IDIB000L551
|
1692
|
01/02/2023
|
No Such Account
|
|
1522
|
PB2609004_260123FTO_103508
|
2609004000NRG23260120230319457
|
8313210608
|
26/01/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2609004WL0020693
|
00354
|
PUNB0516510
|
1692
|
01/02/2023
|
A/c Blocked or Frozen
|
|
1523
|
PB2609004_260123FTO_103508
|
2609004000NRG23260120230319460
|
8313210609
|
26/01/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2609004WL0020695
|
00354
|
PUNB0516510
|
1410
|
01/02/2023
|
No Such Account
|
|
1524
|
PB2609004_260123FTO_103508
|
2609004000NRG23260120230319948
|
8313210605
|
26/01/2023
|
Rani
|
Rani
|
2609004WL0020735
|
00176
|
IDIB000L551
|
1692
|
01/02/2023
|
No Such Account
|
|
1525
|
PB2609004_260123FTO_103508
|
2609004000NRG23260120230319949
|
8313210610
|
26/01/2023
|
Tara devi
|
Tara devi
|
2609004WL0020736
|
00176
|
IDIB000L551
|
1410
|
01/02/2023
|
No Such Account
|
|
1526
|
PB2609004_270722FTO_35677
|
2609004000NRG23270720220132280
|
3443426138
|
27/07/2022
|
Jasvir Singh
|
Jasvir Singh
|
2609004WL007289
|
00176
|
IDIB000L551
|
1692
|
30/07/2022
|
A/c Blocked or Frozen
|
|
1527
|
PB2609004_280422APB_FTO_4522
|
2609004000NRG23280420220009845
|
1088162446
|
28/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609004WL000841
|
00354
|
PUNB0353300
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1528
|
PB2609004_310323APB_FTO_123255
|
2609004000NRG23310320230428891
|
1488695007
|
31/03/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609004WL024835
|
00354
|
PUNB0014910
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1529
|
PB2609012_240123APB_FTO_102789
|
2609004000NRG23210120230313979
|
8261953744
|
24/01/2023
|
Jasvir Bagam
|
Jasvir Bagam
|
2609004WL020361
|
00280
|
SBIN0RRMLGB
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1530
|
PB2609012_230123APB_FTO_102634
|
2609004000NRG23210120230314051
|
8259867243
|
23/01/2023
|
Chamkaur singh
|
Chamkaur singh
|
2609004WL020363
|
00354
|
PUNB0193800
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1531
|
PB2609004_240123APB_FTO_102698
|
2609004000NRG23220120230314393
|
8259866402
|
24/01/2023
|
BALDEV SINGH
|
BALDEV SINGH
|
2609004WL020376
|
00415
|
SBIN0050867
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1532
|
PB2609004_240123APB_FTO_102698
|
2609004000NRG23220120230314522
|
8259866485
|
24/01/2023
|
Jasvir Kaur
|
Jasvir Kaur
|
2609004WL020384
|
00176
|
IDIB000L551
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1533
|
PB2609004_240123APB_FTO_102698
|
2609004000NRG23220120230314616
|
8259866556
|
24/01/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL020389
|
00354
|
PUNB0014910
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1534
|
PB2609004_240123APB_FTO_102698
|
2609004000NRG23220120230314621
|
8259866464
|
24/01/2023
|
Kabal Singh
|
Kabal Singh
|
2609004WL020390
|
00354
|
PUNB0353300
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1535
|
PB2609004_220323APB_FTO_117648
|
2609004000NRG23220320230409201
|
0277681398
|
22/03/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609004WL023911
|
00352
|
PUNB0PGB003
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1536
|
PB2609004_220323APB_FTO_117648
|
2609004000NRG23220320230409228
|
0277681247
|
22/03/2023
|
Chaman lal
|
Chaman lal
|
2609004WL023912
|
00354
|
PUNB0066300
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1537
|
PB2609004_220323APB_FTO_117648
|
2609004000NRG23220320230409231
|
0277681389
|
22/03/2023
|
Jagroop Kaur
|
Jagroop Kaur
|
2609004WL023912
|
00354
|
PUNB0516510
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1538
|
PB2609004_220422APB_FTO_3450
|
2609004000NRG23220420220007375
|
1088193814
|
22/04/2022
|
Kabal Singh
|
Kabal Singh
|
2609004WL000593
|
00354
|
PUNB0353300
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1539
|
PB2609004_220722FTO_34285
|
2609004000NRG23220720220128165
|
3364757890
|
22/07/2022
|
KARNVIR SINGH
|
KARNVIR SINGH
|
2609004WL007033
|
00354
|
PUNB0516510
|
1128
|
27/07/2022
|
No Such Account
|
|
1540
|
PB2609004_221122APB_FTO_82452
|
2609004000NRG23221120220241952
|
6673910487
|
22/11/2022
|
Darshan Kaur
|
Darshan Kaur
|
2609004WL015179
|
00354
|
PUNB0353300
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1541
|
PB2609004_221122APB_FTO_82452
|
2609004000NRG23221120220241955
|
6673910457
|
22/11/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2609004WL015179
|
00354
|
PUNB0353300
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1542
|
PB2609004_221122APB_FTO_82452
|
2609004000NRG23221120220242040
|
6673910428
|
22/11/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2609004WL015185
|
00352
|
PUNB0PGB003
|
1128
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1543
|
PB2609004_221122APB_FTO_82452
|
2609004000NRG23221120220242042
|
6673910438
|
22/11/2022
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2609004WL015185
|
00354
|
PUNB0014910
|
846
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1544
|
PB2609012_221222APB_FTO_93641
|
2609004000NRG23221220220280043
|
7469851432
|
22/12/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2609004WL018043
|
00354
|
PUNB0354100
|
1974
|
28/12/2022
|
Account closed
|
|
1545
|
PB2609004_240123APB_FTO_102698
|
2609004000NRG23230120230316092
|
8259866473
|
24/01/2023
|
Hakam Singh
|
Hakam Singh
|
2609004WL020475
|
00462
|
UCBA0002991
|
846
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1546
|
PB2609004_250822FTO_47201
|
2609004000NRG23250820220158195
|
4314734763
|
25/08/2022
|
Joga Singh
|
Joga Singh
|
2609004WL0009027
|
00354
|
PUNB0516510
|
564
|
31/08/2022
|
No Such Account
|
|
1547
|
PB2609004_260822APB_FTO_48047
|
2609004000NRG23260820220160174
|
4399138101
|
26/08/2022
|
Sheela Devi
|
Sheela Devi
|
2609004WL009155
|
00415
|
SBIN0050377
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1548
|
PB2609004_040722FTO_26740
|
2609004000NRG14190320220303727
|
2913402610
|
04/07/2022
|
Darshan singh
|
Darshan singh
|
2609004WL005937
|
00352
|
PUNB0PGB003
|
920
|
08/07/2022
|
No Such Account
|
|
1549
|
PB2609004_260822FTO_48051
|
2609004000NRG17180820220178258
|
4398893902
|
26/08/2022
|
Ashok Singh
|
Ashok Singh
|
2609004WL0005962
|
00354
|
PUNB0066300
|
872
|
02/09/2022
|
No Such Account
|
|
1550
|
PB2609004_140323APB_FTO_113400
|
2609004000NRG23140320230391925
|
0494595248
|
14/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609004WL023298
|
00349
|
PSIB0021262
|
1128
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
1551
|
PB2609004_140323APB_FTO_113400
|
2609004000NRG23140320230392003
|
0494595266
|
14/03/2023
|
Rachni devi
|
Rachni devi
|
2609004WL023303
|
00176
|
IDIB000L551
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1552
|
PB2609004_140323APB_FTO_113400
|
2609004000NRG23140320230392012
|
0494595261
|
14/03/2023
|
Bachni devi
|
Bachni devi
|
2609004WL023303
|
00176
|
IDIB000L551
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1553
|
PB2609004_160323FTO_114292
|
2609004000NRG23160320230399748
|
0494102480
|
16/03/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2609004WL023536
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
No Such Account
|
|
1554
|
PB2609012_180123FTO_101294
|
2609004000NRG23180120230309350
|
8129815299
|
18/01/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609004WL020128
|
00415
|
SBIN0001712
|
1692
|
24/01/2023
|
No Such Account
|
|
1555
|
PB2609004_190722APB_FTO_32646
|
2609004000NRG23190720220123403
|
3304848675
|
19/07/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609004WL006737
|
00354
|
PUNB0014910
|
282
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1556
|
PB2609004_190722APB_FTO_32646
|
2609004000NRG23190720220123425
|
3304848753
|
19/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609004WL006739
|
00415
|
SBIN0050377
|
846
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1557
|
PB2609004_190722APB_FTO_32646
|
2609004000NRG23190720220123556
|
3304848722
|
19/07/2022
|
Sunita
|
Sunita
|
2609004WL006746
|
00176
|
IDIB000L551
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1558
|
PB2609004_271222APB_FTO_95238
|
2609004000NRG23271220220288120
|
|
27/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609004WL018566
|
00354
|
PUNB0014910
|
1974
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1559
|
PB2609004_271222APB_FTO_95238
|
2609004000NRG23271220220288130
|
|
27/12/2022
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2609004WL018566
|
00354
|
PUNB0516510
|
1692
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1560
|
PB2609004_271222APB_FTO_95238
|
2609004000NRG23271220220288532
|
|
27/12/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609004WL018588
|
00354
|
PUNB0353300
|
1692
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1561
|
PB2609012_300922APB_FTO_64850
|
2609004000NRG23300920220202067
|
5939126555
|
30/09/2022
|
Gian Kaur
|
Gian Kaur
|
2609004WL011849
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1562
|
PB2609012_300922APB_FTO_64850
|
2609004000NRG23300920220202113
|
5939126622
|
30/09/2022
|
Chhinder Kaur
|
Chhinder Kaur
|
2609004WL011849
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1563
|
PB2609005_151222FTO_90761
|
2609005000NRG16141220220134101
|
7342333961
|
15/12/2022
|
SATNAM KAUR
|
SATNAM KAUR
|
2609005WL0003439
|
00415
|
SBIN0050362
|
1470
|
21/12/2022
|
Account closed
|
|
1564
|
PB2609005_111022FTO_68531
|
2609005000NRG17071020220178277
|
5955212246
|
11/10/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL0005965
|
00354
|
PUNB0191210
|
654
|
27/10/2022
|
No Such Account
|
|
1565
|
PB2609005_111022FTO_68531
|
2609005000NRG17071020220178278
|
5955212248
|
11/10/2022
|
SAROOP SINGH
|
SAROOP SINGH
|
2609005WL0005966
|
00354
|
PUNB0354100
|
654
|
27/10/2022
|
No Such Account
|
|
1566
|
PB2609005_111022FTO_68531
|
2609005000NRG17071020220178279
|
5955212251
|
11/10/2022
|
OM PARKASH
|
OM PARKASH
|
2609005WL0005966
|
00415
|
SBIN0050141
|
654
|
27/10/2022
|
No Such Account
|
|
1567
|
PB2609005_111022FTO_68531
|
2609005000NRG17071020220178280
|
5955212250
|
11/10/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0005966
|
00415
|
SBIN0050141
|
654
|
27/10/2022
|
No Such Account
|
|
1568
|
PB2609005_111022FTO_68531
|
2609005000NRG17071020220178281
|
5955212255
|
11/10/2022
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2609005WL0005967
|
00415
|
SBIN0050141
|
654
|
27/10/2022
|
No Such Account
|
|
1569
|
PB2609005_111022FTO_68531
|
2609005000NRG17071020220178282
|
5955212256
|
11/10/2022
|
RESHMA
|
RESHMA
|
2609005WL0005967
|
00415
|
SBIN0050141
|
654
|
27/10/2022
|
No Such Account
|
|
1570
|
PB2609004_040323APB_FTO_110085
|
2609004000NRG23040320230333724
|
0495123492
|
04/03/2023
|
Kabal Singh
|
Kabal Singh
|
2609004WL022291
|
00354
|
PUNB0353300
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1571
|
PB2609004_040323APB_FTO_110085
|
2609004000NRG23040320230333725
|
0495123493
|
04/03/2023
|
Kabal Singh
|
Kabal Singh
|
2609004WL022291
|
00354
|
PUNB0353300
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1572
|
PB2609004_130223APB_FTO_106726
|
2609004000NRG23120220230329494
|
8867394017
|
13/02/2023
|
REENA RANI
|
REENA RANI
|
2609004WL021541
|
00349
|
PSIB0021262
|
282
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1573
|
PB2609004_130223APB_FTO_106726
|
2609004000NRG23120220230329508
|
8867394050
|
13/02/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2609004WL021542
|
00352
|
PUNB0PGB003
|
564
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1574
|
PB2609004_130223APB_FTO_106726
|
2609004000NRG23120220230329510
|
8867394045
|
13/02/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL021542
|
00352
|
PUNB0PGB003
|
564
|
17/02/2023
|
A/c Blocked or Frozen
|
|
1575
|
PB2609012_140722FTO_31059
|
2609004000NRG23130720220118066
|
3194698618
|
14/07/2022
|
Rajni
|
Rajni
|
2609004WL006289
|
00352
|
PUNB0PGB003
|
1974
|
20/07/2022
|
No Such Account
|
|
1576
|
PB2609004_131222APB_FTO_90133
|
2609004000NRG23131220220267905
|
7321343854
|
13/12/2022
|
Nasib kaur
|
Nasib kaur
|
2609004WL017150
|
00354
|
PUNB0066300
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1577
|
PB2609004_141122FTO_79499
|
2609004000NRG23141120220231293
|
6549176146
|
14/11/2022
|
Tara devi
|
Tara devi
|
2609004WL0014353
|
00176
|
IDIB000L551
|
1692
|
19/11/2022
|
No Such Account
|
|
1578
|
PB2609004_141122FTO_79499
|
2609004000NRG23141120220231294
|
6549176147
|
14/11/2022
|
Tara devi
|
Tara devi
|
2609004WL0014353
|
00176
|
IDIB000L551
|
1692
|
19/11/2022
|
No Such Account
|
|
1579
|
PB2609004_141122FTO_79499
|
2609004000NRG23141120220231425
|
6549176160
|
14/11/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2609004WL0014364
|
00354
|
PUNB0516510
|
1692
|
19/11/2022
|
No Such Account
|
|
1580
|
PB2609004_141122FTO_79499
|
2609004000NRG23141120220231426
|
6549176161
|
14/11/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2609004WL0014364
|
00354
|
PUNB0516510
|
1410
|
19/11/2022
|
No Such Account
|
|
1581
|
PB2609004_150323APB_FTO_113940
|
2609004000NRG23150320230397808
|
0495056421
|
15/03/2023
|
Shamsher Kaur
|
Shamsher Kaur
|
2609004WL023448
|
00462
|
UCBA0002991
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
|
1582
|
PB2609004_150323APB_FTO_113940
|
2609004000NRG23150320230397852
|
0495056458
|
15/03/2023
|
Bohati
|
Bohati
|
2609004WL023449
|
00176
|
IDIB000L551
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1583
|
PB2609004_150323APB_FTO_113940
|
2609004000NRG23150320230397882
|
0495056399
|
15/03/2023
|
Dalip kaur
|
Dalip kaur
|
2609004WL023451
|
00354
|
PUNB0066300
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1584
|
PB2609004_150323APB_FTO_113940
|
2609004000NRG23150320230397883
|
0495056402
|
15/03/2023
|
Chaman lal
|
Chaman lal
|
2609004WL023451
|
00354
|
PUNB0066300
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1585
|
PB2609004_170123FTO_101179
|
2609004000NRG23170120230308163
|
8129816529
|
17/01/2023
|
Rani
|
Rani
|
2609004WL0020038
|
00176
|
IDIB000L551
|
1692
|
24/01/2023
|
No Such Account
|
|
1586
|
PB2609004_211122FTO_81954
|
2609004000NRG23191120220238740
|
6673144252
|
21/11/2022
|
SINDER KAUR
|
SINDER KAUR
|
2609004WL0014887
|
00354
|
PUNB0516510
|
1128
|
26/11/2022
|
No Such Account
|
|
1587
|
PB2609004_211122FTO_81954
|
2609004000NRG23191120220238742
|
6673144246
|
21/11/2022
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2609004WL0014889
|
00354
|
PUNB0014910
|
564
|
26/11/2022
|
A/c Blocked or Frozen
|
|
1588
|
PB2609012_230123APB_FTO_102633
|
2609004000NRG23210120230313937
|
8259867164
|
23/01/2023
|
Rajni
|
Rajni
|
2609004WL020360
|
00280
|
SBIN0RRMLGB
|
564
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1589
|
PB2609004_211022APB_FTO_72558
|
2609004000NRG23211020220211038
|
5996787711
|
21/10/2022
|
Sheela Devi
|
Sheela Devi
|
2609004WL012486
|
00415
|
SBIN0050377
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1590
|
PB2609004_211022APB_FTO_72558
|
2609004000NRG23211020220211146
|
5996787717
|
21/10/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2609004WL012495
|
00352
|
PUNB0PGB003
|
1128
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1591
|
PB2609004_141222FTO_90377
|
2609004000NRG23141220220269730
|
7341031320
|
14/12/2022
|
Tara devi
|
Tara devi
|
2609004WL0017314
|
00176
|
IDIB000L551
|
1692
|
21/12/2022
|
No Such Account
|
|
1592
|
PB2609004_141222FTO_90377
|
2609004000NRG23141220220269731
|
7341031321
|
14/12/2022
|
Tara devi
|
Tara devi
|
2609004WL0017314
|
00176
|
IDIB000L551
|
1692
|
21/12/2022
|
No Such Account
|
|
1593
|
PB2609004_141222FTO_90377
|
2609004000NRG23141220220269732
|
7341031322
|
14/12/2022
|
Tara devi
|
Tara devi
|
2609004WL0017314
|
00176
|
IDIB000L551
|
1692
|
21/12/2022
|
No Such Account
|
|
1594
|
PB2609012_200622APB_FTO_20030
|
2609004000NRG23200620220083360
|
2484460320
|
20/06/2022
|
SUBHASH
|
SUBHASH
|
2609004WL004468
|
00415
|
SBIN0050142
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1595
|
PB2609012_200622APB_FTO_20030
|
2609004000NRG23200620220083361
|
2484460321
|
20/06/2022
|
SUBHASH
|
SUBHASH
|
2609004WL004468
|
00415
|
SBIN0050142
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1596
|
PB2609004_261122APB_FTO_83942
|
2609004000NRG23261120220247317
|
|
26/11/2022
|
Jagroop Kaur
|
Jagroop Kaur
|
2609004WL015601
|
00354
|
PUNB0516510
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1597
|
PB2609004_280223APB_FTO_108301
|
2609004000NRG23270220230332182
|
0039778438
|
28/02/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609004WL022016
|
00415
|
SBIN0050377
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1598
|
PB2609004_280223APB_FTO_108301
|
2609004000NRG23270220230332186
|
0039778440
|
28/02/2023
|
Sheela Devi
|
Sheela Devi
|
2609004WL022016
|
00415
|
SBIN0050377
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1599
|
PB2609004_300123APB_FTO_104638
|
2609004000NRG23300120230324757
|
8315464646
|
30/01/2023
|
REENA RANI
|
REENA RANI
|
2609004WL021025
|
00349
|
PSIB0021262
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1600
|
PB2609004_300123APB_FTO_104638
|
2609004000NRG23300120230324768
|
8315464723
|
30/01/2023
|
Joginder Kaur
|
Joginder Kaur
|
2609004WL021026
|
00415
|
SBIN0050377
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1601
|
PB2609004_300123APB_FTO_104638
|
2609004000NRG23300120230324860
|
8315464699
|
30/01/2023
|
parwinder kaur
|
parwinder kaur
|
2609004WL021030
|
00152
|
HDFC0002201
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1602
|
PB2609004_300622APB_FTO_25323
|
2609004000NRG23300620220102567
|
2914171695
|
30/06/2022
|
Joginder Kaur
|
Joginder Kaur
|
2609004WL005310
|
00415
|
SBIN0050377
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1603
|
PB2609004_300622APB_FTO_25323
|
2609004000NRG23300620220102572
|
2914171697
|
30/06/2022
|
Jagir Kaur
|
Jagir Kaur
|
2609004WL005310
|
00415
|
SBIN0050377
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1604
|
PB2609004_300622APB_FTO_25323
|
2609004000NRG23300620220102579
|
2914171698
|
30/06/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609004WL005310
|
00415
|
SBIN0050377
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1605
|
PB2609004_300622APB_FTO_25323
|
2609004000NRG23300620220102600
|
2914171760
|
30/06/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2609004WL005310
|
00415
|
SBIN0050377
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1606
|
PB2609004_300622APB_FTO_25323
|
2609004000NRG23300620220102708
|
2914171759
|
30/06/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2609004WL005318
|
00352
|
PUNB0PGB003
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1607
|
PB2609004_300622APB_FTO_25323
|
2609004000NRG23300620220102710
|
2914171724
|
30/06/2022
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2609004WL005318
|
00352
|
PUNB0PGB003
|
564
|
08/07/2022
|
A/c Blocked or Frozen
|
|
1608
|
PB2609004_300622APB_FTO_25323
|
2609004000NRG23300620220103181
|
2914171809
|
30/06/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL005345
|
00354
|
PUNB0014910
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1609
|
PB2609004_300622APB_FTO_25323
|
2609004000NRG23300620220103183
|
2914171807
|
30/06/2022
|
Sunita Rani
|
Sunita Rani
|
2609004WL005345
|
00354
|
PUNB0014910
|
282
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1610
|
PB2609004_010922FTO_50083
|
2609004000NRG23010920220170722
|
4641101522
|
01/09/2022
|
Malkit Kaur
|
Malkit Kaur
|
2609004WL009653
|
00354
|
PUNB0014910
|
1692
|
12/09/2022
|
A/c Blocked or Frozen
|
|
1611
|
PB2609012_041122FTO_76845
|
2609004000NRG23041120220221784
|
6387445174
|
04/11/2022
|
Surjan singh
|
Surjan singh
|
2609004WL013476
|
00352
|
PUNB0PGB003
|
1974
|
11/11/2022
|
No Such Account
|
|
1612
|
PB2609004_060522FTO_6254
|
2609004000NRG23060520220015782
|
1225252627
|
06/05/2022
|
LABH KAUR
|
LABH KAUR
|
2609004WL001332
|
00354
|
PUNB0014910
|
1974
|
14/05/2022
|
No Such Account
|
|
1613
|
PB2609004_060522FTO_6254
|
2609004000NRG23060520220016147
|
1225252539
|
06/05/2022
|
Babli Rani
|
Babli Rani
|
2609004WL001350
|
00415
|
SBIN0050867
|
1410
|
14/05/2022
|
No Such Account
|
|
1614
|
PB2609004_060522FTO_6254
|
2609004000NRG23060520220016153
|
1225252537
|
06/05/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2609004WL001350
|
00415
|
SBIN0050867
|
1692
|
14/05/2022
|
No Such Account
|
|
1615
|
PB2609004_060522FTO_6254
|
2609004000NRG23060520220016154
|
1225252540
|
06/05/2022
|
Pinki
|
Pinki
|
2609004WL001350
|
00415
|
SBIN0050867
|
1410
|
14/05/2022
|
No Such Account
|
|
1616
|
PB2609004_060522FTO_6254
|
2609004000NRG23060520220016156
|
1225252538
|
06/05/2022
|
Krishna Devi
|
Krishna Devi
|
2609004WL001350
|
00415
|
SBIN0050867
|
1692
|
14/05/2022
|
No Such Account
|
|
1617
|
PB2609004_060522FTO_6254
|
2609004000NRG23060520220016207
|
1225252606
|
06/05/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2609004WL001355
|
00176
|
IDIB000L551
|
1692
|
14/05/2022
|
A/c Blocked or Frozen
|
|
1618
|
PB2609004_061222APB_FTO_87643
|
2609004000NRG23061220220259683
|
7064983338
|
06/12/2022
|
Amriko
|
Amriko
|
2609004WL016490
|
00354
|
PUNB0353300
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1619
|
PB2609004_061222APB_FTO_87643
|
2609004000NRG23061220220259863
|
7064983424
|
06/12/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2609004WL016502
|
00352
|
PUNB0PGB003
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1620
|
PB2609004_061222APB_FTO_87643
|
2609004000NRG23061220220259865
|
7064983467
|
06/12/2022
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2609004WL016502
|
00354
|
PUNB0014910
|
1410
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1621
|
PB2609004_080123FTO_98592
|
2609004000NRG23080120230301293
|
7854452847
|
08/01/2023
|
IQBAL MOHD.
|
IQBAL MOHD.
|
2609004WL019478
|
00354
|
PUNB0014910
|
564
|
12/01/2023
|
No Such Account
|
|
1622
|
PB2609004_120822FTO_41204
|
2609004000NRG23120820220148594
|
4118406948
|
12/08/2022
|
Malkit Kaur
|
Malkit Kaur
|
2609004WL008401
|
00354
|
PUNB0014910
|
1692
|
24/08/2022
|
A/c Blocked or Frozen
|
|
1623
|
PB2609012_170522FTO_8437
|
2609004000NRG23170520220023657
|
1586710839
|
17/05/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609004WL0001882
|
00415
|
SBIN0050142
|
564
|
26/05/2022
|
A/c Blocked or Frozen
|
|
1624
|
PB2609004_170822APB_FTO_42146
|
2609004000NRG23170820220150383
|
4154734240
|
17/08/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609004WL008528
|
00415
|
SBIN0050377
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1625
|
PB2609004_170822APB_FTO_42146
|
2609004000NRG23170820220150451
|
4154734166
|
17/08/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2609004WL008532
|
00354
|
PUNB0014910
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1626
|
PB2609004_170822APB_FTO_42146
|
2609004000NRG23170820220150462
|
4154734175
|
17/08/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL008532
|
00354
|
PUNB0014910
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1627
|
PB2609004_200323APB_FTO_115484
|
2609004000NRG23200320230402808
|
0278042986
|
20/03/2023
|
Meeko
|
Meeko
|
2609004WL023672
|
00354
|
PUNB0353300
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1628
|
PB2609004_200422FTO_2851
|
2609004000NRG23200420220005425
|
1087972835
|
20/04/2022
|
Meena Kumari
|
Meena Kumari
|
2609004WL000472
|
00176
|
IDIB000L551
|
1692
|
12/05/2022
|
No Such Account
|
|
1629
|
PB2609004_200422FTO_2851
|
2609004000NRG23200420220005700
|
1087972852
|
20/04/2022
|
Jeeto
|
Jeeto
|
2609004WL000475
|
00415
|
SBIN0050867
|
1974
|
12/05/2022
|
No Such Account
|
|
1630
|
PB2609004_220822APB_FTO_43607
|
2609004000NRG23220820220154676
|
4230475838
|
22/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609004WL008786
|
00415
|
SBIN0050377
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1631
|
PB2609004_221222APB_FTO_93651
|
2609004000NRG23221220220279098
|
7469852233
|
22/12/2022
|
Jagir Kaur
|
Jagir Kaur
|
2609004WL017968
|
00415
|
SBIN0050377
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1632
|
PB2609004_231222APB_FTO_94258
|
2609004000NRG23231220220282622
|
7515271886
|
23/12/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609004WL018224
|
00354
|
PUNB0014910
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1633
|
PB2609004_160622APB_FTO_18325
|
2609004000NRG23160620220075114
|
2514457266
|
16/06/2022
|
Sunita Rani
|
Sunita Rani
|
2609004WL004213
|
00354
|
PUNB0014910
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1634
|
PB2609004_160922FTO_55875
|
2609004000NRG23160920220189169
|
5872001945
|
16/09/2022
|
Tara devi
|
Tara devi
|
2609004WL0010985
|
00176
|
IDIB000L551
|
1692
|
21/10/2022
|
No Such Account
|
|
1635
|
PB2609004_161122FTO_80254
|
2609004000NRG23161120220236092
|
6618469928
|
16/11/2022
|
Pushpa Rani
|
Pushpa Rani
|
2609004WL014700
|
00176
|
IDIB000L551
|
564
|
24/11/2022
|
No Such Account
|
|
1636
|
PB2609004_161122FTO_80254
|
2609004000NRG23161120220236095
|
6618469991
|
16/11/2022
|
Jasbir Kaur
|
Jasbir Kaur
|
2609004WL014700
|
00176
|
IDIB000L551
|
1692
|
24/11/2022
|
No Such Account
|
|
1637
|
PB2609004_161122FTO_80254
|
2609004000NRG23161120220236099
|
6618469937
|
16/11/2022
|
Jarnailo
|
Jarnailo
|
2609004WL014700
|
00176
|
IDIB000L551
|
1692
|
24/11/2022
|
No Such Account
|
|
1638
|
PB2609004_161122APB_FTO_80255
|
2609004000NRG23161120220236115
|
6618333811
|
16/11/2022
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2609004WL014700
|
00176
|
IDIB000L551
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1639
|
PB2609004_200123FTO_102262
|
2609004000NRG23200120230312087
|
8169734426
|
20/01/2023
|
Balwinder Singh
|
Balwinder Singh
|
2609004WL020275
|
00089
|
CBIN0281511
|
1410
|
25/01/2023
|
No Such Account
|
|
1640
|
PB2609004_201222FTO_92762
|
2609004000NRG23201220220276664
|
7440993156
|
20/12/2022
|
Rani
|
Rani
|
2609004WL0017790
|
00176
|
IDIB000L551
|
1692
|
28/12/2022
|
No Such Account
|
|
1641
|
PB2609012_230123FTO_102632
|
2609004000NRG23230120230315924
|
8259780853
|
23/01/2023
|
Leela Devi
|
Leela Devi
|
2609004WL020471
|
00415
|
SBIN0051215
|
1974
|
31/01/2023
|
No Such Account
|
|
1642
|
PB2609012_230123FTO_102632
|
2609004000NRG23230120230315927
|
8259780854
|
23/01/2023
|
Anju
|
Anju
|
2609004WL020471
|
00415
|
SBIN0051215
|
1974
|
31/01/2023
|
No Such Account
|
|
1643
|
PB2609004_250522FTO_10833
|
2609004000NRG23250520220036514
|
1820615186
|
25/05/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2609004WL002479
|
00176
|
IDIB000L551
|
1692
|
02/06/2022
|
No Such Account
|
|
1644
|
PB2609004_250522FTO_10833
|
2609004000NRG23250520220037323
|
1820614954
|
25/05/2022
|
Gurjit Singh
|
Gurjit Singh
|
2609004WL002508
|
00354
|
PUNB0014910
|
1692
|
02/06/2022
|
No Such Account
|
|
1645
|
PB2609004_250522FTO_10833
|
2609004000NRG23250520220037482
|
1820615023
|
25/05/2022
|
LABH KAUR
|
LABH KAUR
|
2609004WL002511
|
00354
|
PUNB0516510
|
1410
|
02/06/2022
|
No Such Account
|
|
1646
|
PB2609004_250522FTO_10833
|
2609004000NRG23250520220037538
|
1820615190
|
25/05/2022
|
Jasvir Singh
|
Jasvir Singh
|
2609004WL002513
|
00176
|
IDIB000L551
|
1692
|
02/06/2022
|
A/c Blocked or Frozen
|
|
1647
|
PB2609004_260123APB_FTO_103507
|
2609004000NRG23260120230319495
|
8313456163
|
26/01/2023
|
REENA RANI
|
REENA RANI
|
2609004WL020697
|
00349
|
PSIB0021262
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1648
|
PB2609004_260123APB_FTO_103507
|
2609004000NRG23260120230319542
|
8313455981
|
26/01/2023
|
Mahinder Kaur
|
Mahinder Kaur
|
2609004WL020700
|
00415
|
SBIN0050377
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1649
|
PB2609004_260123APB_FTO_103507
|
2609004000NRG23260120230319596
|
8313456041
|
26/01/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609004WL020703
|
00354
|
PUNB0014910
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1650
|
PB2609004_260123APB_FTO_103507
|
2609004000NRG23260120230319819
|
8313455946
|
26/01/2023
|
Hakam Singh
|
Hakam Singh
|
2609004WL020722
|
00462
|
UCBA0002991
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1651
|
PB2609004_260123APB_FTO_103507
|
2609004000NRG23260120230319942
|
8313456135
|
26/01/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL020732
|
00354
|
PUNB0014910
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1652
|
PB2609004_300622FTO_25317
|
2609004000NRG23300620220103233
|
2910316526
|
30/06/2022
|
Sukhjinder Kaur
|
Sukhjinder Kaur
|
2609004WL005354
|
00352
|
PUNB0PGB003
|
564
|
08/07/2022
|
No Such Account
|
|
1653
|
PB2609005_180422FTO_2316
|
2609005000NRG17170420220178063
|
1156607022
|
18/04/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2609005WL0005891
|
00415
|
SBIN0050362
|
654
|
13/05/2022
|
No Such Account
|
|
1654
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178076
|
1156607020
|
18/04/2022
|
KIRAN
|
KIRAN
|
2609005WL0005892
|
00415
|
SBIN0050362
|
436
|
13/05/2022
|
No Such Account
|
|
1655
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178077
|
1156607012
|
18/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0005893
|
00415
|
SBIN0050141
|
1308
|
13/05/2022
|
No Such Account
|
|
1656
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178078
|
1156607013
|
18/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0005893
|
00415
|
SBIN0050141
|
1526
|
13/05/2022
|
No Such Account
|
|
1657
|
PB2609012_191222FTO_92223
|
2609004000NRG23191220220275042
|
7376577974
|
19/12/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609004WL017698
|
00415
|
SBIN0050142
|
1692
|
23/12/2022
|
No Such Account
|
|
1658
|
PB2609004_210323APB_FTO_116385
|
2609004000NRG23210320230403799
|
0277671147
|
21/03/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609004WL023726
|
00354
|
PUNB0014910
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1659
|
PB2609004_210323APB_FTO_116385
|
2609004000NRG23210320230403800
|
0277671146
|
21/03/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609004WL023726
|
00354
|
PUNB0014910
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1660
|
PB2609004_210323APB_FTO_116818
|
2609004000NRG23210320230405036
|
0277670093
|
21/03/2023
|
RAM LAL
|
RAM LAL
|
2609004WL023764
|
00176
|
IDIB000L551
|
282
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1661
|
PB2609012_220422APB_FTO_3382
|
2609004000NRG23210420220006385
|
1088192052
|
22/04/2022
|
Sukhvir Singh
|
Sukhvir Singh
|
2609004WL000515
|
00415
|
SBIN0050370
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1662
|
PB2609004_210522FTO_9768
|
2609004000NRG23210520220029892
|
1586592996
|
21/05/2022
|
Gurmail Singh
|
Gurmail Singh
|
2609004WL002229
|
00176
|
IDIB000L551
|
1128
|
26/05/2022
|
No Such Account
|
|
1663
|
PB2609004_210622FTO_20672
|
2609004000NRG23210620220086427
|
2488226982
|
21/06/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2609004WL004589
|
00415
|
SBIN0050377
|
1410
|
25/06/2022
|
Account closed
|
|
1664
|
PB2609004_210622FTO_20672
|
2609004000NRG23210620220087821
|
2488227074
|
21/06/2022
|
CHHINDO
|
CHHINDO
|
2609004WL004647
|
00354
|
PUNB0014910
|
1410
|
25/06/2022
|
No Such Account
|
|
1665
|
PB2609004_210622FTO_20672
|
2609004000NRG23210620220087951
|
2488227110
|
21/06/2022
|
avtar singh
|
avtar singh
|
2609004WL004653
|
00354
|
PUNB0353300
|
1692
|
25/06/2022
|
No Such Account
|
|
1666
|
PB2609004_250123FTO_103345
|
2609004000NRG23250120230318521
|
8259208659
|
25/01/2023
|
Balwinder Singh
|
Balwinder Singh
|
2609004WL020650
|
00089
|
CBIN0281511
|
1128
|
31/01/2023
|
No Such Account
|
|
1667
|
PB2609004_250422FTO_3745
|
2609004000NRG23250420220007712
|
1087991316
|
25/04/2022
|
Meena Kumari
|
Meena Kumari
|
2609004WL000632
|
00176
|
IDIB000L551
|
1692
|
12/05/2022
|
No Such Account
|
|
1668
|
PB2609004_261022APB_FTO_73298
|
2609004000NRG23261020220213884
|
6097802984
|
26/10/2022
|
Jaswant Singh
|
Jaswant Singh
|
2609004WL012735
|
00354
|
PUNB0516510
|
1692
|
04/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
1669
|
PB2609004_261022APB_FTO_73298
|
2609004000NRG23261020220214066
|
6097802997
|
26/10/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609004WL012758
|
00415
|
SBIN0050377
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1670
|
PB2609004_270722APB_FTO_35680
|
2609004000NRG23270720220132264
|
3444849949
|
27/07/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2609004WL007286
|
00354
|
PUNB0353300
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1671
|
PB2609012_280822APB_FTO_48207
|
2609004000NRG23280820220162479
|
4399150008
|
28/08/2022
|
Gian Kaur
|
Gian Kaur
|
2609004WL009275
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1672
|
PB2609005_171122FTO_80504
|
2609005000NRG17111120220178306
|
6636924231
|
17/11/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2609005WL0005975
|
00415
|
SBIN0050362
|
654
|
24/11/2022
|
No Such Account
|
|
1673
|
PB2609005_171122FTO_80504
|
2609005000NRG17111120220178307
|
6636924222
|
17/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL0005976
|
00354
|
PUNB0202410
|
654
|
24/11/2022
|
No Such Account
|
|
1674
|
PB2609005_171122FTO_80504
|
2609005000NRG17111120220178308
|
6636924223
|
17/11/2022
|
SAROOP SINGH
|
SAROOP SINGH
|
2609005WL0005977
|
00354
|
PUNB0202410
|
654
|
24/11/2022
|
No Such Account
|
|
1675
|
PB2609005_171122FTO_80504
|
2609005000NRG17111120220178309
|
6636924228
|
17/11/2022
|
OM PARKASH
|
OM PARKASH
|
2609005WL0005977
|
00415
|
SBIN0050362
|
654
|
24/11/2022
|
No Such Account
|
|
1676
|
PB2609005_171122FTO_80504
|
2609005000NRG17111120220178310
|
6636924227
|
17/11/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0005977
|
00415
|
SBIN0050362
|
654
|
24/11/2022
|
No Such Account
|
|
1677
|
PB2609005_171122FTO_80504
|
2609005000NRG17111120220178311
|
6636924232
|
17/11/2022
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2609005WL0005978
|
00415
|
SBIN0050362
|
654
|
24/11/2022
|
No Such Account
|
|
1678
|
PB2609005_171122FTO_80504
|
2609005000NRG17111120220178312
|
6636924233
|
17/11/2022
|
RESHMA
|
RESHMA
|
2609005WL0005978
|
00415
|
SBIN0050362
|
654
|
24/11/2022
|
No Such Account
|
|
1679
|
PB2609005_171122FTO_80504
|
2609005000NRG17111120220178313
|
6636924220
|
17/11/2022
|
ranjit singh
|
ranjit singh
|
2609005WL0005979
|
00354
|
PUNB0040100
|
872
|
24/11/2022
|
No Such Account
|
|
1680
|
PB2609005_171122FTO_80504
|
2609005000NRG17111120220178314
|
6636924221
|
17/11/2022
|
SEWA SINGH
|
SEWA SINGH
|
2609005WL0005980
|
00354
|
PUNB0202410
|
654
|
24/11/2022
|
No Such Account
|
|
1681
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178079
|
1156607023
|
18/04/2022
|
Harmeet singh
|
Harmeet singh
|
2609005WL0005894
|
00415
|
SBIN0050362
|
1090
|
13/05/2022
|
No Such Account
|
|
1682
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178080
|
1156607007
|
18/04/2022
|
SEWA SINGH
|
SEWA SINGH
|
2609005WL0005895
|
00354
|
PUNB0191210
|
654
|
13/05/2022
|
No Such Account
|
|
1683
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178081
|
1156607021
|
18/04/2022
|
JEET SINGH
|
JEET SINGH
|
2609005WL0005895
|
00415
|
SBIN0050362
|
654
|
13/05/2022
|
No Such Account
|
|
1684
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178082
|
1156607006
|
18/04/2022
|
ranjit singh
|
ranjit singh
|
2609005WL0005896
|
00354
|
PUNB0191210
|
872
|
13/05/2022
|
No Such Account
|
|
1685
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178083
|
1156607017
|
18/04/2022
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2609005WL0005897
|
00415
|
SBIN0050141
|
654
|
13/05/2022
|
No Such Account
|
|
1686
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178084
|
1156607009
|
18/04/2022
|
RESHMA
|
RESHMA
|
2609005WL0005897
|
00415
|
SBIN0050141
|
654
|
13/05/2022
|
No Such Account
|
|
1687
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178085
|
1156607014
|
18/04/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2609005WL0005898
|
00415
|
SBIN0050141
|
1090
|
13/05/2022
|
Account closed
|
|
1688
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178086
|
1156607015
|
18/04/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2609005WL0005898
|
00415
|
SBIN0050141
|
1308
|
13/05/2022
|
Account closed
|
|
1689
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178087
|
1156607008
|
18/04/2022
|
SAROOP SINGH
|
SAROOP SINGH
|
2609005WL0005899
|
00354
|
PUNB0191210
|
654
|
13/05/2022
|
No Such Account
|
|
1690
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178088
|
1156607011
|
18/04/2022
|
OM PARKASH
|
OM PARKASH
|
2609005WL0005899
|
00415
|
SBIN0050141
|
654
|
13/05/2022
|
No Such Account
|
|
1691
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178089
|
1156607010
|
18/04/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0005899
|
00415
|
SBIN0050141
|
654
|
13/05/2022
|
No Such Account
|
|
1692
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178090
|
1156607005
|
18/04/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL0005900
|
00354
|
PUNB0128000
|
654
|
13/05/2022
|
No Such Account
|
|
1693
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178091
|
1156607019
|
18/04/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2609005WL0005901
|
00415
|
SBIN0050362
|
654
|
13/05/2022
|
No Such Account
|
|
1694
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178092
|
1156607016
|
18/04/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
2609005WL0005901
|
00415
|
SBIN0050141
|
654
|
13/05/2022
|
No Such Account
|
|
1695
|
PB2609005_180422FTO_2316
|
2609005000NRG17180420220178093
|
1156607018
|
18/04/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609005WL0005902
|
00415
|
SBIN0050362
|
654
|
13/05/2022
|
No Such Account
|
|
1696
|
PB2609005_290422FTO_4947
|
2609005000NRG17280420220178099
|
1173989305
|
29/04/2022
|
SILA KHAN
|
SILA KHAN
|
2609005WL0005903
|
00176
|
IDIB000L551
|
654
|
13/05/2022
|
Account closed
|
|
1697
|
PB2609005_290422FTO_4947
|
2609005000NRG17280420220178100
|
1173989306
|
29/04/2022
|
ASRAYAN KHAN
|
ASRAYAN KHAN
|
2609005WL0005903
|
00176
|
IDIB000L551
|
654
|
13/05/2022
|
No Such Account
|
|
1698
|
PB2609005_290422FTO_4947
|
2609005000NRG17280420220178101
|
1173989293
|
29/04/2022
|
INDERJEET SINGH
|
INDERJEET SINGH
|
2609005WL0005903
|
00176
|
IDIB000L551
|
654
|
13/05/2022
|
No Such Account
|
|
1699
|
PB2609005_290422FTO_4947
|
2609005000NRG17280420220178102
|
1173989294
|
29/04/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
2609005WL0005903
|
00176
|
IDIB000L551
|
654
|
13/05/2022
|
No Such Account
|
|
1700
|
PB2609005_290422FTO_4947
|
2609005000NRG17280420220178103
|
1173989300
|
29/04/2022
|
Gurjant Singh
|
Gurjant Singh
|
2609005WL0005904
|
00415
|
SBIN0050142
|
1526
|
13/05/2022
|
No Such Account
|
|
1701
|
PB2609005_290422FTO_4947
|
2609005000NRG17280420220178104
|
1173989299
|
29/04/2022
|
GAREEB BAAN
|
GAREEB BAAN
|
2609005WL0005905
|
00354
|
PUNB0123400
|
1090
|
13/05/2022
|
No Such Account
|
|
1702
|
PB2609005_290422FTO_4947
|
2609005000NRG17280420220178105
|
1173989295
|
29/04/2022
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2609005WL0005906
|
00354
|
PUNB0045410
|
654
|
13/05/2022
|
No Such Account
|
|
1703
|
PB2609005_290422FTO_4947
|
2609005000NRG17280420220178106
|
1173989296
|
29/04/2022
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2609005WL0005906
|
00354
|
PUNB0045410
|
1308
|
13/05/2022
|
No Such Account
|
|
1704
|
PB2609005_290422FTO_4947
|
2609005000NRG17280420220178107
|
1173989298
|
29/04/2022
|
Ram pal
|
Ram pal
|
2609005WL0005906
|
00354
|
PUNB0123400
|
872
|
13/05/2022
|
No Such Account
|
|
1705
|
PB2609005_290422FTO_4947
|
2609005000NRG17280420220178108
|
1173989297
|
29/04/2022
|
Ram pal
|
Ram pal
|
2609005WL0005906
|
00354
|
PUNB0123400
|
872
|
13/05/2022
|
No Such Account
|
|
1706
|
PB2609005_290422FTO_4947
|
2609005000NRG17280420220178109
|
1173989301
|
29/04/2022
|
PAMMI DEVI
|
PAMMI DEVI
|
2609005WL0005907
|
00415
|
SBIN0050142
|
1526
|
13/05/2022
|
No Such Account
|
|
1707
|
PB2609005_290422FTO_4947
|
2609005000NRG17280420220178110
|
1173989302
|
29/04/2022
|
PAMMI DEVI
|
PAMMI DEVI
|
2609005WL0005907
|
00415
|
SBIN0050142
|
1526
|
13/05/2022
|
No Such Account
|
|
1708
|
PB2609005_290422FTO_4947
|
2609005000NRG17280420220178111
|
1173989303
|
29/04/2022
|
PAMMI DEVI
|
PAMMI DEVI
|
2609005WL0005907
|
00415
|
SBIN0050142
|
872
|
13/05/2022
|
No Such Account
|
|
1709
|
PB2609004_210522APB_FTO_9769
|
2609004000NRG23210520220029841
|
1587101862
|
21/05/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609004WL002226
|
00354
|
PUNB0353300
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1710
|
PB2609004_210522APB_FTO_9769
|
2609004000NRG23210520220029864
|
1587101779
|
21/05/2022
|
Nasib kaur
|
Nasib kaur
|
2609004WL002227
|
00354
|
PUNB0066300
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1711
|
PB2609004_210522APB_FTO_9769
|
2609004000NRG23210520220029878
|
1587101782
|
21/05/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609004WL002228
|
00354
|
PUNB0014910
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1712
|
PB2609004_210522APB_FTO_9769
|
2609004000NRG23210520220029904
|
1587101805
|
21/05/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2609004WL002229
|
00176
|
IDIB000L551
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1713
|
PB2609012_270722APB_FTO_35550
|
2609004000NRG23270720220131291
|
3444861711
|
27/07/2022
|
Krishna devi
|
Krishna devi
|
2609004WL007236
|
00354
|
PUNB0353300
|
846
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1714
|
PB2609012_270722APB_FTO_35550
|
2609004000NRG23270720220131392
|
3444861627
|
27/07/2022
|
Gian Kaur
|
Gian Kaur
|
2609004WL007240
|
00352
|
PUNB0PGB003
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1715
|
PB2609004_311022APB_FTO_74888
|
2609004000NRG23311020220219487
|
6107733735
|
31/10/2022
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2609004WL013229
|
00176
|
IDIB000L551
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1716
|
PB2609005_101022FTO_68041
|
2609005000NRG16071020220134089
|
5955212226
|
10/10/2022
|
SATNAM KAUR
|
SATNAM KAUR
|
2609005WL0003435
|
00415
|
SBIN0050141
|
1470
|
27/10/2022
|
Account closed
|
|
1717
|
PB2609005_171122FTO_80502
|
2609005000NRG16111120220134095
|
6636926784
|
17/11/2022
|
SATNAM KAUR
|
SATNAM KAUR
|
2609005WL0003437
|
00415
|
SBIN0050362
|
1470
|
24/11/2022
|
Account closed
|
|
1718
|
PB2609005_110622FTO_16508
|
2609005000NRG16220520220134070
|
2321460250
|
11/06/2022
|
SATNAM KAUR
|
SATNAM KAUR
|
2609005WL0003427
|
00415
|
SBIN0050362
|
1470
|
16/06/2022
|
Account closed
|
|
1719
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178216
|
4026319989
|
09/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL0005944
|
00354
|
PUNB0202410
|
654
|
19/08/2022
|
No Such Account
|
|
1720
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178217
|
4026320000
|
09/08/2022
|
SAROOP SINGH
|
SAROOP SINGH
|
2609005WL0005945
|
00352
|
PUNB0PGB003
|
654
|
19/08/2022
|
No Such Account
|
|
1721
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178218
|
4026319994
|
09/08/2022
|
OM PARKASH
|
OM PARKASH
|
2609005WL0005945
|
00415
|
SBIN0050362
|
654
|
19/08/2022
|
No Such Account
|
|
1722
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178219
|
4026319998
|
09/08/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0005945
|
00415
|
SBIN0050362
|
654
|
19/08/2022
|
No Such Account
|
|
1723
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178220
|
4026319992
|
09/08/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2609005WL0005946
|
00415
|
SBIN0050141
|
1090
|
19/08/2022
|
Account closed
|
|
1724
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178221
|
4026319993
|
09/08/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2609005WL0005946
|
00415
|
SBIN0050141
|
1308
|
19/08/2022
|
Account closed
|
|
1725
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178222
|
4026319997
|
09/08/2022
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2609005WL0005947
|
00415
|
SBIN0050362
|
654
|
19/08/2022
|
No Such Account
|
|
1726
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178223
|
4026320002
|
09/08/2022
|
RESHMA
|
RESHMA
|
2609005WL0005947
|
00415
|
SBIN0050362
|
654
|
19/08/2022
|
No Such Account
|
|
1727
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178224
|
4026319988
|
09/08/2022
|
ranjit singh
|
ranjit singh
|
2609005WL0005948
|
00354
|
PUNB0040100
|
872
|
19/08/2022
|
No Such Account
|
|
1728
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178225
|
4026320001
|
09/08/2022
|
SEWA SINGH
|
SEWA SINGH
|
2609005WL0005949
|
00354
|
PUNB0045410
|
654
|
19/08/2022
|
No Such Account
|
|
1729
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178226
|
4026319999
|
09/08/2022
|
JEET SINGH
|
JEET SINGH
|
2609005WL0005949
|
00415
|
SBIN0050141
|
654
|
19/08/2022
|
No Such Account
|
|
1730
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178227
|
4026319991
|
09/08/2022
|
Harmeet singh
|
Harmeet singh
|
2609005WL0005950
|
00415
|
SBIN0050141
|
1090
|
19/08/2022
|
No Such Account
|
|
1731
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178228
|
4026319996
|
09/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0005951
|
00415
|
SBIN0050362
|
1526
|
19/08/2022
|
No Such Account
|
|
1732
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178229
|
4026319995
|
09/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0005951
|
00415
|
SBIN0050362
|
1308
|
19/08/2022
|
No Such Account
|
|
1733
|
PB2609005_111022FTO_68531
|
2609005000NRG17071020220178283
|
5955212245
|
11/10/2022
|
ranjit singh
|
ranjit singh
|
2609005WL0005968
|
00354
|
PUNB0128000
|
872
|
27/10/2022
|
No Such Account
|
|
1734
|
PB2609005_111022FTO_68531
|
2609005000NRG17071020220178284
|
5955212247
|
11/10/2022
|
SEWA SINGH
|
SEWA SINGH
|
2609005WL0005969
|
00354
|
PUNB0354100
|
654
|
27/10/2022
|
No Such Account
|
|
1735
|
PB2609005_111022FTO_68531
|
2609005000NRG17071020220178285
|
5955212258
|
11/10/2022
|
JEET SINGH
|
JEET SINGH
|
2609005WL0005969
|
00415
|
SBIN0050362
|
654
|
27/10/2022
|
No Such Account
|
|
1736
|
PB2609005_111022FTO_68531
|
2609005000NRG17071020220178286
|
5955212259
|
11/10/2022
|
Harmeet singh
|
Harmeet singh
|
2609005WL0005970
|
00415
|
SBIN0050362
|
1090
|
27/10/2022
|
No Such Account
|
|
1737
|
PB2609005_111022FTO_68531
|
2609005000NRG17071020220178287
|
5955212252
|
11/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0005971
|
00415
|
SBIN0050141
|
1308
|
27/10/2022
|
No Such Account
|
|
1738
|
PB2609005_111022FTO_68531
|
2609005000NRG17071020220178288
|
5955212253
|
11/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0005971
|
00415
|
SBIN0050141
|
1526
|
27/10/2022
|
No Such Account
|
|
1739
|
PB2609005_111022FTO_68531
|
2609005000NRG17071020220178289
|
5955212257
|
11/10/2022
|
KIRAN
|
KIRAN
|
2609005WL0005972
|
00415
|
SBIN0050362
|
436
|
27/10/2022
|
No Such Account
|
|
1740
|
PB2609005_111022FTO_68531
|
2609005000NRG17120820220178235
|
5955212254
|
11/10/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2609005WL0005955
|
00415
|
SBIN0050141
|
654
|
27/10/2022
|
No Such Account
|
|
1741
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178138
|
2321468391
|
11/06/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2609005WL0005910
|
00415
|
SBIN0050141
|
654
|
16/06/2022
|
No Such Account
|
|
1742
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178139
|
2321468387
|
11/06/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609005WL0005911
|
00415
|
SBIN0050141
|
654
|
16/06/2022
|
No Such Account
|
|
1743
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178140
|
2321468388
|
11/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2609005WL0005912
|
00415
|
SBIN0050141
|
654
|
16/06/2022
|
No Such Account
|
|
1744
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178141
|
2321468400
|
11/06/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
2609005WL0005912
|
00415
|
SBIN0050362
|
654
|
16/06/2022
|
No Such Account
|
|
1745
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178143
|
2321468383
|
11/06/2022
|
GAREEB BAAN
|
GAREEB BAAN
|
2609005WL0005914
|
00354
|
PUNB0124310
|
1090
|
16/06/2022
|
No Such Account
|
|
1746
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178144
|
2321468384
|
11/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL0005915
|
00354
|
PUNB0202410
|
654
|
16/06/2022
|
No Such Account
|
|
1747
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178145
|
2321468385
|
11/06/2022
|
SAROOP SINGH
|
SAROOP SINGH
|
2609005WL0005916
|
00352
|
PUNB0PGB003
|
654
|
16/06/2022
|
No Such Account
|
|
1748
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178146
|
2321468397
|
11/06/2022
|
OM PARKASH
|
OM PARKASH
|
2609005WL0005916
|
00415
|
SBIN0050362
|
654
|
16/06/2022
|
No Such Account
|
|
1749
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178147
|
2321468396
|
11/06/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0005916
|
00415
|
SBIN0050362
|
654
|
16/06/2022
|
No Such Account
|
|
1750
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178148
|
2321468393
|
11/06/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2609005WL0005917
|
00415
|
SBIN0050141
|
1090
|
16/06/2022
|
Account closed
|
|
1751
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178149
|
2321468394
|
11/06/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2609005WL0005917
|
00415
|
SBIN0050141
|
1308
|
16/06/2022
|
Account closed
|
|
1752
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178150
|
2321468402
|
11/06/2022
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2609005WL0005918
|
00415
|
SBIN0050362
|
654
|
16/06/2022
|
No Such Account
|
|
1753
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178151
|
2321468395
|
11/06/2022
|
RESHMA
|
RESHMA
|
2609005WL0005918
|
00415
|
SBIN0050362
|
654
|
16/06/2022
|
No Such Account
|
|
1754
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178152
|
2321468381
|
11/06/2022
|
ranjit singh
|
ranjit singh
|
2609005WL0005919
|
00354
|
PUNB0040100
|
872
|
16/06/2022
|
No Such Account
|
|
1755
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178153
|
2321468382
|
11/06/2022
|
SEWA SINGH
|
SEWA SINGH
|
2609005WL0005920
|
00354
|
PUNB0045410
|
654
|
16/06/2022
|
No Such Account
|
|
1756
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178154
|
2321468390
|
11/06/2022
|
JEET SINGH
|
JEET SINGH
|
2609005WL0005920
|
00415
|
SBIN0050141
|
654
|
16/06/2022
|
No Such Account
|
|
1757
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178155
|
2321468392
|
11/06/2022
|
Harmeet singh
|
Harmeet singh
|
2609005WL0005921
|
00415
|
SBIN0050141
|
1090
|
16/06/2022
|
No Such Account
|
|
1758
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178156
|
2321468398
|
11/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0005922
|
00415
|
SBIN0050362
|
1308
|
16/06/2022
|
No Such Account
|
|
1759
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178157
|
2321468399
|
11/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0005922
|
00415
|
SBIN0050362
|
1526
|
16/06/2022
|
No Such Account
|
|
1760
|
PB2609005_110622FTO_16507
|
2609005000NRG17220520220178158
|
2321468389
|
11/06/2022
|
KIRAN
|
KIRAN
|
2609005WL0005923
|
00415
|
SBIN0050141
|
436
|
16/06/2022
|
No Such Account
|
|
1761
|
PB2609004_130422APB_FTO_1688
|
2609004000NRG23130420220002160
|
1156270497
|
13/04/2022
|
Kabal Singh
|
Kabal Singh
|
2609004WL000188
|
00354
|
PUNB0353300
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1762
|
PB2609004_140323APB_FTO_113231
|
2609004000NRG23140320230388275
|
0495849204
|
14/03/2023
|
Kabal Singh
|
Kabal Singh
|
2609004WL023245
|
00354
|
PUNB0353300
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1763
|
PB2609004_140323APB_FTO_113243
|
2609004000NRG23140320230389167
|
0495506047
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609004WL023254
|
00462
|
UCBA0002991
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1764
|
PB2609004_140323APB_FTO_113395
|
2609004000NRG23140320230391809
|
0495052645
|
14/03/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2609004WL023292
|
00354
|
PUNB0066300
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1765
|
PB2609004_140722FTO_30981
|
2609004000NRG23140720220119290
|
3187437194
|
14/07/2022
|
Jit Kaur
|
Jit Kaur
|
2609004WL0006356
|
00354
|
PUNB0066300
|
1692
|
19/07/2022
|
No Such Account
|
|
1766
|
PB2609004_140722FTO_30981
|
2609004000NRG23140720220119291
|
3187437195
|
14/07/2022
|
Jit Kaur
|
Jit Kaur
|
2609004WL0006356
|
00354
|
PUNB0066300
|
1410
|
19/07/2022
|
No Such Account
|
|
1767
|
PB2609004_210323FTO_116949
|
2609004000NRG23200320230402868
|
0277484858
|
21/03/2023
|
Neeta
|
Neeta
|
2609004WL023673
|
00089
|
CBIN0281511
|
1410
|
29/03/2023
|
No Such Account
|
|
1768
|
PB2609004_200622APB_FTO_19966
|
2609004000NRG23200620220082512
|
2488346109
|
20/06/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609004WL004432
|
00354
|
PUNB0014910
|
846
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1769
|
PB2609004_200622APB_FTO_19966
|
2609004000NRG23200620220082532
|
2488346261
|
20/06/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2609004WL004434
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1770
|
PB2609004_200622APB_FTO_19966
|
2609004000NRG23200620220082534
|
2488346259
|
20/06/2022
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
2609004WL004434
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
A/c Blocked or Frozen
|
|
1771
|
PB2609004_200622FTO_19962
|
2609004000NRG23200620220082872
|
2488227625
|
20/06/2022
|
Alka Rani
|
Alka Rani
|
2609004WL004451
|
00152
|
HDFC0000116
|
1128
|
25/06/2022
|
No Such Account
|
|
1772
|
PB2609004_200622APB_FTO_19966
|
2609004000NRG23200620220084233
|
2488346242
|
20/06/2022
|
Raghbir singh
|
Raghbir singh
|
2609004WL004507
|
00354
|
PUNB0516510
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1773
|
PB2609004_210323APB_FTO_116599
|
2609004000NRG23210320230404726
|
0278044807
|
21/03/2023
|
chranjeet kaur
|
chranjeet kaur
|
2609004WL023749
|
00354
|
PUNB0014910
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1774
|
PB2609004_210323APB_FTO_116599
|
2609004000NRG23210320230404729
|
0278044825
|
21/03/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609004WL023749
|
00354
|
PUNB0014910
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1775
|
PB2609004_210323FTO_116949
|
2609004000NRG23210320230406126
|
0277484853
|
21/03/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2609004WL023803
|
00089
|
CBIN0281511
|
1692
|
29/03/2023
|
Account closed
|
|
1776
|
PB2609004_211122APB_FTO_81953
|
2609004000NRG23211120220240149
|
6673914747
|
21/11/2022
|
Rachni devi
|
Rachni devi
|
2609004WL015020
|
00176
|
IDIB000L551
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1777
|
PB2609004_211122APB_FTO_81953
|
2609004000NRG23211120220240155
|
6673914745
|
21/11/2022
|
Bachni devi
|
Bachni devi
|
2609004WL015020
|
00176
|
IDIB000L551
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1778
|
PB2609004_211122APB_FTO_81953
|
2609004000NRG23211120220240283
|
6673914691
|
21/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609004WL015026
|
00415
|
SBIN0050377
|
564
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1779
|
PB2609004_211122APB_FTO_81953
|
2609004000NRG23211120220240339
|
6673914792
|
21/11/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2609004WL015029
|
00354
|
PUNB0516510
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1780
|
PB2609004_211122APB_FTO_81953
|
2609004000NRG23211120220240340
|
6673914787
|
21/11/2022
|
Surinder Kaur
|
Surinder Kaur
|
2609004WL015029
|
00354
|
PUNB0516510
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1781
|
PB2609004_211022FTO_72553
|
2609004000NRG23211020220211144
|
5996676763
|
21/10/2022
|
manjit kaur
|
manjit kaur
|
2609004WL012495
|
00354
|
PUNB0014910
|
1692
|
31/10/2022
|
Account closed
|
|
1782
|
PB2609004_211022FTO_72553
|
2609004000NRG23211020220212837
|
5996676713
|
21/10/2022
|
Raj Dulari
|
Raj Dulari
|
2609004WL012628
|
00176
|
IDIB000L551
|
1692
|
31/10/2022
|
No Such Account
|
|
1783
|
PB2609004_211022FTO_72553
|
2609004000NRG23211020220212945
|
5996676879
|
21/10/2022
|
Bohati
|
Bohati
|
2609004WL012636
|
00415
|
SBIN0050867
|
1692
|
31/10/2022
|
No Such Account
|
|
1784
|
PB2609004_230622APB_FTO_21754
|
2609004000NRG23220620220090140
|
2562309036
|
23/06/2022
|
SATYA
|
SATYA
|
2609004WL004773
|
00089
|
CBIN0281511
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1785
|
PB2609004_230622APB_FTO_21754
|
2609004000NRG23220620220090172
|
2562309105
|
23/06/2022
|
Surinder Kaur
|
Surinder Kaur
|
2609004WL004773
|
00089
|
CBIN0281511
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1786
|
PB2609004_230622APB_FTO_21754
|
2609004000NRG23230620220094036
|
2562309135
|
23/06/2022
|
Suresho
|
Suresho
|
2609004WL004905
|
00176
|
IDIB000L551
|
282
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1787
|
PB2609004_230622APB_FTO_21754
|
2609004000NRG23230620220094294
|
2562308952
|
23/06/2022
|
Debo
|
Debo
|
2609004WL004914
|
00354
|
PUNB0014910
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1788
|
PB2609004_230622APB_FTO_21754
|
2609004000NRG23230620220094304
|
2562309022
|
23/06/2022
|
chranjeet kaur
|
chranjeet kaur
|
2609004WL004914
|
00354
|
PUNB0014910
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1789
|
PB2609004_230622APB_FTO_21754
|
2609004000NRG23230620220094330
|
2562308960
|
23/06/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609004WL004914
|
00354
|
PUNB0014910
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1790
|
PB2609004_230622APB_FTO_21754
|
2609004000NRG23230620220094349
|
2562309008
|
23/06/2022
|
kIRNA Kumari
|
kIRNA Kumari
|
2609004WL004914
|
00354
|
PUNB0014910
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1791
|
PB2609004_250123APB_FTO_103350
|
2609004000NRG23250120230318268
|
8259386188
|
25/01/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2609004WL020636
|
00352
|
PUNB0PGB003
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1792
|
PB2609004_260822FTO_48045
|
2609004000NRG23260820220160098
|
4398898194
|
26/08/2022
|
karamjit Singh
|
karamjit Singh
|
2609004WL009147
|
00176
|
IDIB000L551
|
1128
|
02/09/2022
|
No Such Account
|
|
1793
|
PB2609004_260822FTO_48045
|
2609004000NRG23260820220160817
|
4398898255
|
26/08/2022
|
Kuljeet Kaur
|
Kuljeet Kaur
|
2609004WL009204
|
00354
|
PUNB0014910
|
1692
|
02/09/2022
|
No Such Account
|
|
1794
|
PB2609004_260822FTO_48045
|
2609004000NRG23260820220161020
|
4398898253
|
26/08/2022
|
Malkit Kaur
|
Malkit Kaur
|
2609004WL009214
|
00354
|
PUNB0014910
|
1692
|
02/09/2022
|
A/c Blocked or Frozen
|
|
1795
|
PB2609012_270722FTO_35549
|
2609004000NRG23270720220132062
|
3443423410
|
27/07/2022
|
Rameshar
|
Rameshar
|
2609004WL007272
|
00415
|
SBIN0050446
|
1974
|
30/07/2022
|
No Such Account
|
|
1796
|
PB2609004_271222FTO_95237
|
2609004000NRG23271220220288686
|
|
27/12/2022
|
Asha ram
|
Asha ram
|
2609004WL018598
|
00415
|
SBIN0050377
|
1974
|
03/01/2023
|
No Such Account
|
|
1797
|
PB2609004_271222FTO_95237
|
2609004000NRG23271220220288687
|
|
27/12/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2609004WL018598
|
00415
|
SBIN0050377
|
1974
|
03/01/2023
|
No Such Account
|
|
1798
|
PB2609004_300323APB_FTO_122537
|
2609004000NRG23300320230426481
|
1488693543
|
30/03/2023
|
Surinder Kaur
|
Surinder Kaur
|
2609004WL024723
|
00354
|
PUNB0516510
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1799
|
PB2609005_060722FTO_27705
|
2609005000NRG16230620220134071
|
2969038997
|
06/07/2022
|
SATNAM KAUR
|
SATNAM KAUR
|
2609005WL0003428
|
00415
|
SBIN0050141
|
1470
|
11/07/2022
|
Account closed
|
|
1800
|
PB2609005_090822FTO_39854
|
2609005000NRG18010820220303755
|
4026319931
|
09/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011398
|
00415
|
SBIN0050362
|
1631
|
19/08/2022
|
Account closed
|
|
1801
|
PB2609005_090822FTO_39854
|
2609005000NRG18010820220303756
|
4026319930
|
09/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011398
|
00415
|
SBIN0050362
|
1165
|
19/08/2022
|
Account closed
|
|
1802
|
PB2609005_090822FTO_39854
|
2609005000NRG18010820220303757
|
4026319929
|
09/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011398
|
00415
|
SBIN0050362
|
1631
|
19/08/2022
|
Account closed
|
|
1803
|
PB2609005_090822FTO_39854
|
2609005000NRG18010820220303758
|
4026319928
|
09/08/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0011399
|
00415
|
SBIN0050362
|
1398
|
19/08/2022
|
No Such Account
|
|
1804
|
PB2609009_120622FTO_16555
|
2609009000NRG23110620220066770
|
2374252536
|
12/06/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609009WL0003822
|
00354
|
PUNB0188710
|
1410
|
18/06/2022
|
No Such Account
|
|
1805
|
PB2609009_120622FTO_16555
|
2609009000NRG23110620220066771
|
2374252493
|
12/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL0003823
|
00354
|
PUNB0126110
|
1692
|
18/06/2022
|
Account closed
|
|
1806
|
PB2609013_120722APB_FTO_30124
|
2609009000NRG23120720220116880
|
3145245636
|
12/07/2022
|
CHINDER KAUR
|
CHINDER KAUR
|
2609009WL006229
|
00045
|
BARB0NABHAX
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1807
|
PB2609013_120722APB_FTO_30124
|
2609009000NRG23120720220116894
|
3145245635
|
12/07/2022
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL006229
|
00045
|
BARB0NABHAX
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1808
|
PB2609013_120722APB_FTO_30124
|
2609009000NRG23120720220116899
|
3145245638
|
12/07/2022
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL006229
|
00045
|
BARB0NABHAX
|
564
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1809
|
PB2609013_120722APB_FTO_30124
|
2609009000NRG23120720220116907
|
3145245637
|
12/07/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL006229
|
00045
|
BARB0NABHAX
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1810
|
PB2609013_121222APB_FTO_89607
|
2609009000NRG23121220220265358
|
7321342102
|
12/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL016945
|
00354
|
PUNB0035100
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1811
|
PB2609013_121222APB_FTO_89607
|
2609009000NRG23121220220265895
|
7321342238
|
12/12/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2609009WL016978
|
00349
|
PSIB0000378
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1812
|
PB2609013_150622APB_FTO_17804
|
2609009000NRG23150620220072939
|
2374327740
|
15/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL004116
|
00354
|
PUNB0035100
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1813
|
PB2609009_180822APB_FTO_42578
|
2609009000NRG23170820220150288
|
4229431008
|
18/08/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL008517
|
00354
|
PUNB0035100
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1814
|
PB2609009_180822APB_FTO_42578
|
2609009000NRG23170820220150897
|
4229430963
|
18/08/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL008556
|
00349
|
PSIB0000092
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1815
|
PB2609013_180123APB_FTO_101413
|
2609009000NRG23180120230309675
|
8130630964
|
18/01/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL020153
|
00048
|
BKID0006563
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1816
|
PB2609009_190323APB_FTO_115240
|
2609009000NRG23180320230402680
|
0277674032
|
19/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL023669
|
00352
|
PUNB0PGB003
|
1692
|
29/03/2023
|
Account closed
|
|
1817
|
PB2609009_190323APB_FTO_115240
|
2609009000NRG23180320230402692
|
0277674021
|
19/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL023669
|
00352
|
PUNB0PGB003
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1818
|
PB2609013_181122APB_FTO_81196
|
2609009000NRG23181120220238289
|
6655277149
|
18/11/2022
|
DALWARA SINGH
|
DALWARA SINGH
|
2609009WL014854
|
00032
|
UTIB0001857
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1819
|
PB2609013_181122APB_FTO_81196
|
2609009000NRG23181120220238296
|
6655277110
|
18/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL014854
|
00354
|
PUNB0353500
|
1410
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1820
|
PB2609013_181122APB_FTO_81196
|
2609009000NRG23181120220238329
|
6655277123
|
18/11/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2609009WL014854
|
00415
|
SBIN0050390
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1821
|
PB2609013_181122APB_FTO_81196
|
2609009000NRG23181120220238342
|
6655277089
|
18/11/2022
|
TEJ KAUR
|
TEJ KAUR
|
2609009WL014854
|
00352
|
PUNB0PGB003
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1822
|
PB2609009_120622FTO_16555
|
2609009000NRG23200520220028059
|
2374252474
|
12/06/2022
|
SALINDER SINGH
|
SALINDER SINGH
|
2609009WL0002150
|
00415
|
SBIN0050020
|
1692
|
18/06/2022
|
Account closed
|
|
1823
|
PB2609013_160123FTO_100547
|
2609009000NRG23130120230307048
|
8128564541
|
16/01/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL0019914
|
00176
|
IDIB000N503
|
1692
|
24/01/2023
|
A/c Blocked or Frozen
|
|
1824
|
PB2609009_150622FTO_17605
|
2609009000NRG23130620220068945
|
2374248852
|
15/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL003917
|
00354
|
PUNB0126110
|
1410
|
18/06/2022
|
No Such Account
|
|
1825
|
PB2609009_150622FTO_17605
|
2609009000NRG23130620220069610
|
2374248864
|
15/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL003924
|
00415
|
SBIN0051133
|
1128
|
18/06/2022
|
No Such Account
|
|
1826
|
PB2609009_150622FTO_17605
|
2609009000NRG23130620220069640
|
2374249012
|
15/06/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL003924
|
00415
|
SBIN0051133
|
1692
|
18/06/2022
|
No Such Account
|
|
1827
|
PB2609013_140323APB_FTO_112762
|
2609009000NRG23140320230338826
|
0495861819
|
14/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL022605
|
00048
|
BKID0006563
|
700
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1828
|
PB2609013_140323APB_FTO_112762
|
2609009000NRG23140320230343692
|
0495862267
|
14/03/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
2609009WL022649
|
00048
|
BKID0006563
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1829
|
PB2609013_140323APB_FTO_112762
|
2609009000NRG23140320230343708
|
0495862156
|
14/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL022649
|
00048
|
BKID0006563
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1830
|
PB2609013_140323APB_FTO_112762
|
2609009000NRG23140320230343709
|
0495861806
|
14/03/2023
|
BHOLI KAUR
|
BHOLI KAUR
|
2609009WL022649
|
00048
|
BKID0006563
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1831
|
PB2609013_140323APB_FTO_112762
|
2609009000NRG23140320230348385
|
0495861966
|
14/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL022682
|
00048
|
BKID0006563
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1832
|
PB2609013_140323APB_FTO_112762
|
2609009000NRG23140320230348394
|
0495861756
|
14/03/2023
|
BHIM SINGH
|
BHIM SINGH
|
2609009WL022682
|
00048
|
BKID0006563
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1833
|
PB2609013_140323APB_FTO_112762
|
2609009000NRG23140320230350438
|
0495862361
|
14/03/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL022695
|
00415
|
SBIN0050390
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1834
|
PB2609013_140323APB_FTO_112762
|
2609009000NRG23140320230353197
|
0495862382
|
14/03/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL022718
|
00048
|
BKID0006563
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1835
|
PB2609013_140323APB_FTO_112762
|
2609009000NRG23140320230353215
|
0495861954
|
14/03/2023
|
CHARAN KAUR
|
CHARAN KAUR
|
2609009WL022718
|
00415
|
SBIN0050390
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1836
|
PB2609013_150323FTO_113875
|
2609009000NRG23150320230394168
|
0494095492
|
15/03/2023
|
JERNAIL SINGH
|
JERNAIL SINGH
|
2609009WL023362
|
00032
|
UTIB0002297
|
1410
|
03/04/2023
|
Account closed
|
|
1837
|
PB2609013_150323FTO_113875
|
2609009000NRG23150320230394169
|
0494095483
|
15/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609009WL023362
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
|
1838
|
PB2609013_150323APB_FTO_113877
|
2609009000NRG23150320230394171
|
0494327591
|
15/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL023362
|
00048
|
BKID0006563
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1839
|
PB2609013_150323APB_FTO_113877
|
2609009000NRG23150320230394176
|
0494327628
|
15/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL023362
|
00415
|
SBIN0018691
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1840
|
PB2609013_150323APB_FTO_113877
|
2609009000NRG23150320230397305
|
0494327606
|
15/03/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL023434
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1841
|
PB2609013_150323FTO_113875
|
2609009000NRG23150320230397310
|
0494095482
|
15/03/2023
|
RANI
|
RANI
|
2609009WL023434
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
No Such Account
|
|
1842
|
PB2609013_160123FTO_100547
|
2609009000NRG23160120230307364
|
8128564547
|
16/01/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL0019967
|
00352
|
PUNB0PGB003
|
1128
|
24/01/2023
|
No Such Account
|
|
1843
|
PB2609009_191222FTO_92209
|
2609009000NRG23191220220275069
|
7376577258
|
19/12/2022
|
Kamaljeet kaur
|
Kamaljeet kaur
|
2609009WL017702
|
00415
|
SBIN0050239
|
1692
|
23/12/2022
|
No Such Account
|
|
1844
|
PB2609005_290422FTO_4947
|
2609005000NRG17280420220178112
|
1173989304
|
29/04/2022
|
PAMMI DEVI
|
PAMMI DEVI
|
2609005WL0005907
|
00415
|
SBIN0050142
|
1526
|
13/05/2022
|
No Such Account
|
|
1845
|
PB2609005_301122FTO_85299
|
2609005000NRG17301120220178320
|
6966240149
|
30/11/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2609005WL0005984
|
00415
|
SBIN0050141
|
654
|
07/12/2022
|
No Such Account
|
|
1846
|
PB2609005_301122FTO_85299
|
2609005000NRG17301120220178321
|
6966240143
|
30/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL0005985
|
00354
|
PUNB0191210
|
654
|
07/12/2022
|
No Such Account
|
|
1847
|
PB2609005_301122FTO_85299
|
2609005000NRG17301120220178322
|
6966240144
|
30/11/2022
|
SAROOP SINGH
|
SAROOP SINGH
|
2609005WL0005986
|
00354
|
PUNB0191210
|
654
|
07/12/2022
|
No Such Account
|
|
1848
|
PB2609005_301122FTO_85299
|
2609005000NRG17301120220178323
|
6966240146
|
30/11/2022
|
OM PARKASH
|
OM PARKASH
|
2609005WL0005986
|
00415
|
SBIN0050141
|
654
|
07/12/2022
|
No Such Account
|
|
1849
|
PB2609005_301122FTO_85299
|
2609005000NRG17301120220178324
|
6966240145
|
30/11/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0005986
|
00415
|
SBIN0050141
|
654
|
07/12/2022
|
No Such Account
|
|
1850
|
PB2609005_301122FTO_85299
|
2609005000NRG17301120220178325
|
6966240150
|
30/11/2022
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2609005WL0005987
|
00415
|
SBIN0050141
|
654
|
07/12/2022
|
No Such Account
|
|
1851
|
PB2609005_301122FTO_85299
|
2609005000NRG17301120220178326
|
6966240151
|
30/11/2022
|
RESHMA
|
RESHMA
|
2609005WL0005987
|
00415
|
SBIN0050141
|
654
|
07/12/2022
|
No Such Account
|
|
1852
|
PB2609005_301122FTO_85299
|
2609005000NRG17301120220178327
|
6966240141
|
30/11/2022
|
ranjit singh
|
ranjit singh
|
2609005WL0005988
|
00354
|
PUNB0045410
|
872
|
07/12/2022
|
No Such Account
|
|
1853
|
PB2609005_301122FTO_85299
|
2609005000NRG17301120220178328
|
6966240142
|
30/11/2022
|
SEWA SINGH
|
SEWA SINGH
|
2609005WL0005989
|
00354
|
PUNB0045410
|
654
|
07/12/2022
|
No Such Account
|
|
1854
|
PB2609005_301122FTO_85299
|
2609005000NRG17301120220178329
|
6966240153
|
30/11/2022
|
JEET SINGH
|
JEET SINGH
|
2609005WL0005989
|
00415
|
SBIN0050362
|
654
|
07/12/2022
|
No Such Account
|
|
1855
|
PB2609005_301122FTO_85299
|
2609005000NRG17301120220178330
|
6966240154
|
30/11/2022
|
Harmeet singh
|
Harmeet singh
|
2609005WL0005990
|
00415
|
SBIN0050362
|
1090
|
07/12/2022
|
No Such Account
|
|
1856
|
PB2609005_301122FTO_85299
|
2609005000NRG17301120220178331
|
6966240147
|
30/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0005991
|
00415
|
SBIN0050141
|
1308
|
07/12/2022
|
No Such Account
|
|
1857
|
PB2609005_301122FTO_85299
|
2609005000NRG17301120220178332
|
6966240148
|
30/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0005991
|
00415
|
SBIN0050141
|
1526
|
07/12/2022
|
No Such Account
|
|
1858
|
PB2609005_301122FTO_85299
|
2609005000NRG17301120220178333
|
6966240152
|
30/11/2022
|
KIRAN
|
KIRAN
|
2609005WL0005992
|
00415
|
SBIN0050362
|
436
|
07/12/2022
|
No Such Account
|
|
1859
|
PB2609005_180422FTO_2315
|
2609005000NRG18180420220303705
|
1156604326
|
18/04/2022
|
KIRAN
|
KIRAN
|
2609005WL0011382
|
00415
|
SBIN0050362
|
1631
|
13/05/2022
|
No Such Account
|
|
1860
|
PB2609005_180422FTO_2315
|
2609005000NRG18180420220303706
|
1156604322
|
18/04/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0011383
|
00415
|
SBIN0050141
|
1398
|
13/05/2022
|
No Such Account
|
|
1861
|
PB2609005_180422FTO_2315
|
2609005000NRG18180420220303707
|
1156604330
|
18/04/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011384
|
00415
|
SBIN0050362
|
1631
|
13/05/2022
|
No Such Account
|
|
1862
|
PB2609005_180422FTO_2315
|
2609005000NRG18180420220303708
|
1156604327
|
18/04/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011384
|
00415
|
SBIN0050362
|
1631
|
13/05/2022
|
No Such Account
|
|
1863
|
PB2609005_180422FTO_2315
|
2609005000NRG18180420220303709
|
1156604328
|
18/04/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011384
|
00415
|
SBIN0050362
|
1631
|
13/05/2022
|
No Such Account
|
|
1864
|
PB2609005_180422FTO_2315
|
2609005000NRG18180420220303710
|
1156604329
|
18/04/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011384
|
00415
|
SBIN0050362
|
1631
|
13/05/2022
|
No Such Account
|
|
1865
|
PB2609005_180422FTO_2315
|
2609005000NRG18180420220303711
|
1156604323
|
18/04/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011385
|
00415
|
SBIN0050141
|
1631
|
13/05/2022
|
Account closed
|
|
1866
|
PB2609005_180422FTO_2315
|
2609005000NRG18180420220303712
|
1156604324
|
18/04/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011385
|
00415
|
SBIN0050141
|
1165
|
13/05/2022
|
Account closed
|
|
1867
|
PB2609005_180422FTO_2315
|
2609005000NRG18180420220303713
|
1156604325
|
18/04/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011385
|
00415
|
SBIN0050141
|
1631
|
13/05/2022
|
Account closed
|
|
1868
|
PB2609005_110622FTO_16506
|
2609005000NRG18220520220303720
|
2319955572
|
11/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011387
|
00415
|
SBIN0050362
|
1631
|
16/06/2022
|
Account closed
|
|
1869
|
PB2609005_110622FTO_16506
|
2609005000NRG18220520220303721
|
2319955573
|
11/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011387
|
00415
|
SBIN0050362
|
1165
|
16/06/2022
|
Account closed
|
|
1870
|
PB2609005_110622FTO_16506
|
2609005000NRG18220520220303722
|
2319955574
|
11/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011387
|
00415
|
SBIN0050362
|
1631
|
16/06/2022
|
Account closed
|
|
1871
|
PB2609005_110622FTO_16506
|
2609005000NRG18220520220303723
|
2319955567
|
11/06/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0011388
|
00415
|
SBIN0050362
|
1398
|
16/06/2022
|
No Such Account
|
|
1872
|
PB2609013_140323FTO_112703
|
2609009000NRG23140320230339540
|
0494102181
|
14/03/2023
|
JERNAIL SINGH
|
JERNAIL SINGH
|
2609009WL022613
|
00032
|
UTIB0002297
|
1692
|
03/04/2023
|
Account closed
|
|
1873
|
PB2609009_140323APB_FTO_113133
|
2609009000NRG23140320230379750
|
0495354743
|
14/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL023097
|
00176
|
IDIB000C168
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1874
|
PB2609009_140323APB_FTO_113133
|
2609009000NRG23140320230379751
|
0495354744
|
14/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL023097
|
00176
|
IDIB000C168
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1875
|
PB2609009_140323APB_FTO_113133
|
2609009000NRG23140320230380143
|
0495354536
|
14/03/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2609009WL023104
|
00415
|
SBIN0050020
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1876
|
PB2609009_140323APB_FTO_113133
|
2609009000NRG23140320230380144
|
0495354537
|
14/03/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2609009WL023104
|
00415
|
SBIN0050020
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1877
|
PB2609009_140323APB_FTO_113133
|
2609009000NRG23140320230380154
|
0495354542
|
14/03/2023
|
KRISHNA
|
KRISHNA
|
2609009WL023104
|
00415
|
SBIN0050020
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1878
|
PB2609009_141222APB_FTO_90526
|
2609009000NRG23141220220270050
|
7341170852
|
14/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2609009WL017345
|
00176
|
IDIB000L021
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1879
|
PB2609009_270522APB_FTO_11508
|
2609009000NRG23170520220023625
|
1881135470
|
27/05/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL001873
|
00415
|
SBIN0050013
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1880
|
PB2609009_270522APB_FTO_11508
|
2609009000NRG23170520220023794
|
1881136034
|
27/05/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL001895
|
00354
|
PUNB0353200
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1881
|
PB2609009_270522APB_FTO_11508
|
2609009000NRG23180520220024715
|
1881135977
|
27/05/2022
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2609009WL001953
|
00354
|
PUNB0126110
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1882
|
PB2609009_270522APB_FTO_11508
|
2609009000NRG23180520220024890
|
1881135954
|
27/05/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609009WL001962
|
00176
|
IDIB000L021
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1883
|
PB2609009_270522APB_FTO_11508
|
2609009000NRG23180520220024914
|
1881135750
|
27/05/2022
|
MUKAND KAUR
|
MUKAND KAUR
|
2609009WL001962
|
00415
|
SBIN0050990
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1884
|
PB2609009_270522APB_FTO_11508
|
2609009000NRG23180520220025195
|
1881135499
|
27/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL001970
|
00354
|
PUNB0188710
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1885
|
PB2609009_270522APB_FTO_11508
|
2609009000NRG23180520220025205
|
1881135938
|
27/05/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2609009WL001970
|
00354
|
PUNB0188710
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1886
|
PB2609009_270522APB_FTO_11508
|
2609009000NRG23180520220025229
|
1881135929
|
27/05/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL001970
|
00354
|
PUNB0035100
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1887
|
PB2609009_180722APB_FTO_32034
|
2609009000NRG23180720220121437
|
3303995316
|
18/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL006572
|
00415
|
SBIN0050434
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1888
|
PB2609013_200123APB_FTO_102112
|
2609009000NRG23200120230311793
|
8169856548
|
20/01/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL020257
|
00354
|
PUNB0188710
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1889
|
PB2609013_200123APB_FTO_102112
|
2609009000NRG23200120230311794
|
8169856553
|
20/01/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL020257
|
00354
|
PUNB0188710
|
846
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1890
|
PB2609009_100622APB_FTO_15736
|
2609009000NRG23090620220062365
|
2321674065
|
10/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL003631
|
00415
|
SBIN0050434
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1891
|
PB2609009_100622APB_FTO_15736
|
2609009000NRG23090620220062382
|
2321674106
|
10/06/2022
|
AJAIB KAUR
|
AJAIB KAUR
|
2609009WL003631
|
00415
|
SBIN0050434
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1892
|
PB2609009_100622APB_FTO_15736
|
2609009000NRG23090620220062485
|
2321674141
|
10/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL003639
|
00354
|
PUNB0035100
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1893
|
PB2609009_100622APB_FTO_15736
|
2609009000NRG23090620220062778
|
2321674552
|
10/06/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609009WL003664
|
00078
|
CNRB0002119
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1894
|
PB2609009_100622APB_FTO_15736
|
2609009000NRG23090620220062929
|
2321674424
|
10/06/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2609009WL003666
|
00415
|
SBIN0050013
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1895
|
PB2609009_100622APB_FTO_15736
|
2609009000NRG23090620220062944
|
2321674583
|
10/06/2022
|
ROOP SINGH
|
ROOP SINGH
|
2609009WL003666
|
00176
|
IDIB000N039
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1896
|
PB2609009_100622APB_FTO_15736
|
2609009000NRG23090620220063347
|
2321674502
|
10/06/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2609009WL003679
|
00468
|
UBIN0819646
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1897
|
PB2609009_100622APB_FTO_15736
|
2609009000NRG23090620220063536
|
2321674074
|
10/06/2022
|
ROSHNI
|
ROSHNI
|
2609009WL003686
|
00354
|
PUNB0024910
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1898
|
PB2609009_100622APB_FTO_15736
|
2609009000NRG23090620220064200
|
2321674417
|
10/06/2022
|
KRISHNA
|
KRISHNA
|
2609009WL003692
|
00415
|
SBIN0050020
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1899
|
PB2609013_160123APB_FTO_100544
|
2609009000NRG23130120230306893
|
8129022618
|
16/01/2023
|
BHOLI KAUR
|
BHOLI KAUR
|
2609009WL019909
|
00048
|
BKID0006563
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1900
|
PB2609013_130622APB_FTO_17000
|
2609009000NRG23130620220068228
|
2367445981
|
13/06/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2609009WL003906
|
00352
|
PUNB0PGB003
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1901
|
PB2609013_130922FTO_54201
|
2609009000NRG23130920220185369
|
5871936306
|
13/09/2022
|
JANTA SINGH
|
JANTA SINGH
|
2609009WL010482
|
00280
|
SBIN0RRMLGB
|
1692
|
21/10/2022
|
Account closed
|
|
1902
|
PB2609013_140323FTO_112756
|
2609009000NRG23140320230345509
|
0494190793
|
14/03/2023
|
RAJA SINGH
|
RAJA SINGH
|
2609009WL022660
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
|
1903
|
PB2609009_170123APB_FTO_101039
|
2609009000NRG23170120230308215
|
8129025757
|
17/01/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2609009WL020040
|
00415
|
SBIN0050020
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1904
|
PB2609013_200522APB_FTO_9219
|
2609009000NRG23180520220025304
|
1586613476
|
20/05/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL001974
|
00048
|
BKID0006563
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1905
|
PB2609013_200522APB_FTO_9219
|
2609009000NRG23180520220025328
|
1586613472
|
20/05/2022
|
BHOLI KAUR
|
BHOLI KAUR
|
2609009WL001974
|
00048
|
BKID0006563
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1906
|
PB2609013_200522APB_FTO_9219
|
2609009000NRG23180520220025340
|
1586613475
|
20/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL001974
|
00048
|
BKID0006563
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1907
|
PB2609009_200722APB_FTO_33103
|
2609009000NRG23190720220124232
|
3385446090
|
20/07/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL006799
|
00354
|
PUNB0035100
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1908
|
PB2609009_200622FTO_20117
|
2609009000NRG23200620220084677
|
2487360282
|
20/06/2022
|
LABH SINGH
|
LABH SINGH
|
2609009WL004519
|
00352
|
PUNB0PGB003
|
846
|
25/06/2022
|
No Such Account
|
|
1909
|
PB2609004_170522FTO_8524
|
2609004000NRG23170520220023887
|
1586583860
|
17/05/2022
|
Babli Rani
|
Babli Rani
|
2609004WL001907
|
00415
|
SBIN0050867
|
1692
|
26/05/2022
|
No Such Account
|
|
1910
|
PB2609004_170822APB_FTO_42356
|
2609004000NRG23170820220150829
|
4154736015
|
17/08/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2609004WL008550
|
00415
|
SBIN0050377
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1911
|
PB2609004_170822APB_FTO_42356
|
2609004000NRG23170820220151012
|
4154736071
|
17/08/2022
|
BANT KAUR
|
BANT KAUR
|
2609004WL008560
|
00354
|
PUNB0066300
|
846
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1912
|
PB2609004_170822APB_FTO_42356
|
2609004000NRG23170820220151048
|
4154735977
|
17/08/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609004WL008562
|
00354
|
PUNB0353300
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1913
|
PB2609004_170822APB_FTO_42356
|
2609004000NRG23170820220151112
|
4154736073
|
17/08/2022
|
Rajinder singh
|
Rajinder singh
|
2609004WL008567
|
00176
|
IDIB000L551
|
1692
|
25/08/2022
|
A/c Blocked or Frozen
|
|
1914
|
PB2609004_170822APB_FTO_42356
|
2609004000NRG23170820220151130
|
4154736058
|
17/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609004WL008568
|
00354
|
PUNB0353300
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1915
|
PB2609012_200622FTO_20023
|
2609004000NRG23200620220084887
|
2484263659
|
20/06/2022
|
Raj Kaur
|
Raj Kaur
|
2609004WL004527
|
00415
|
SBIN0050142
|
1974
|
25/06/2022
|
No Such Account
|
|
1916
|
PB2609012_210722APB_FTO_34003
|
2609004000NRG23210720220127267
|
3364872159
|
21/07/2022
|
Jarnail Singh
|
Jarnail Singh
|
2609004WL006977
|
00354
|
PUNB0353300
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1917
|
PB2609004_210922FTO_57693
|
2609004000NRG23210920220194560
|
5935512931
|
21/09/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2609004WL011396
|
00415
|
SBIN0050867
|
1692
|
27/10/2022
|
Account closed
|
|
1918
|
PB2609004_211122FTO_81950
|
2609004000NRG23211120220240150
|
6673142275
|
21/11/2022
|
Tara devi
|
Tara devi
|
2609004WL015020
|
00176
|
IDIB000L551
|
1692
|
26/11/2022
|
No Such Account
|
|
1919
|
PB2609004_211122FTO_81950
|
2609004000NRG23211120220240162
|
6673142328
|
21/11/2022
|
Amar Kaur
|
Amar Kaur
|
2609004WL015021
|
00089
|
CBIN0281511
|
1974
|
26/11/2022
|
Account closed
|
|
1920
|
PB2609004_230622APB_FTO_22133
|
2609004000NRG23230620220095865
|
2562306622
|
23/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2609004WL004968
|
00354
|
PUNB0516510
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1921
|
PB2609004_230622APB_FTO_22133
|
2609004000NRG23230620220095868
|
2562306619
|
23/06/2022
|
Surinder Kaur
|
Surinder Kaur
|
2609004WL004968
|
00354
|
PUNB0516510
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1922
|
PB2609004_280323APB_FTO_120902
|
2609004000NRG23280320230417677
|
0518831365
|
28/03/2023
|
Mandeep Kaur
|
Mandeep Kaur
|
2609004WL024341
|
00089
|
CBIN0281511
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1923
|
PB2609004_280323APB_FTO_121089
|
2609004000NRG23280320230419810
|
0518839063
|
28/03/2023
|
Jagir Kaur
|
Jagir Kaur
|
2609004WL024439
|
00415
|
SBIN0050377
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1924
|
PB2609004_301122FTO_85119
|
2609004000NRG23301120220251247
|
6967095338
|
30/11/2022
|
PRITO DEVI
|
PRITO DEVI
|
2609004WL015888
|
00176
|
IDIB000L551
|
1410
|
07/12/2022
|
No Such Account
|
|
1925
|
PB2609005_021122APB_FTO_76107
|
2609005000NRG23021120220220552
|
6354686068
|
02/11/2022
|
SHER KAUR
|
SHER KAUR
|
2609005WL013338
|
00352
|
PUNB0PGB003
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1926
|
PB2609005_021122APB_FTO_76107
|
2609005000NRG23021120220220841
|
6354686016
|
02/11/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2609005WL013368
|
00354
|
PUNB0191210
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1927
|
PB2609005_021122APB_FTO_76107
|
2609005000NRG23021120220220844
|
6354686014
|
02/11/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL013368
|
00354
|
PUNB0191210
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1928
|
PB2609005_060922APB_FTO_51669
|
2609005000NRG23060920220176396
|
4649107064
|
06/09/2022
|
BATEE RAM
|
BATEE RAM
|
2609005WL009932
|
00354
|
PUNB0128000
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1929
|
PB2609004_260822APB_FTO_48047
|
2609004000NRG23260820220160836
|
4399138114
|
26/08/2022
|
Raghbir singh
|
Raghbir singh
|
2609004WL009205
|
00354
|
PUNB0516510
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1930
|
PB2609004_260822APB_FTO_48047
|
2609004000NRG23260820220160917
|
4399138072
|
26/08/2022
|
Meeko
|
Meeko
|
2609004WL009209
|
00354
|
PUNB0353300
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1931
|
PB2609004_260822APB_FTO_48047
|
2609004000NRG23260820220161120
|
4399138307
|
26/08/2022
|
Harkesh singh
|
Harkesh singh
|
2609004WL009220
|
00415
|
SBIN0050867
|
564
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1932
|
PB2609012_261022FTO_73406
|
2609004000NRG23261020220214635
|
6097716797
|
26/10/2022
|
Surjan singh
|
Surjan singh
|
2609004WL012795
|
00352
|
PUNB0PGB003
|
1974
|
04/11/2022
|
No Such Account
|
|
1933
|
PB2609004_061222FTO_87710
|
2609004000NRG23271120220247821
|
7065330706
|
06/12/2022
|
Pushpa Rani
|
Pushpa Rani
|
2609004WL0015635
|
00176
|
IDIB000L551
|
564
|
10/12/2022
|
No Such Account
|
|
1934
|
PB2609004_280323FTO_121093
|
2609004000NRG23280320230419876
|
0518781193
|
28/03/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2609004WL024442
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
|
1935
|
PB2609004_061222FTO_87710
|
2609004000NRG23281120220247822
|
7065330715
|
06/12/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2609004WL0015636
|
00354
|
PUNB0516510
|
1692
|
10/12/2022
|
No Such Account
|
|
1936
|
PB2609004_061222FTO_87710
|
2609004000NRG23281120220247823
|
7065330716
|
06/12/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2609004WL0015636
|
00354
|
PUNB0516510
|
1410
|
10/12/2022
|
No Such Account
|
|
1937
|
PB2609004_061222FTO_87710
|
2609004000NRG23301120220251254
|
7065330705
|
06/12/2022
|
Tara devi
|
Tara devi
|
2609004WL0015889
|
00176
|
IDIB000L551
|
1692
|
10/12/2022
|
No Such Account
|
|
1938
|
PB2609004_061222FTO_87710
|
2609004000NRG23301120220251311
|
7065330709
|
06/12/2022
|
Gurdev Singh
|
Gurdev Singh
|
2609004WL0015898
|
00176
|
IDIB000L551
|
1974
|
10/12/2022
|
A/c Blocked or Frozen
|
|
1939
|
PB2609005_090822FTO_39849
|
2609005000NRG16010820220134074
|
4026319979
|
09/08/2022
|
SATNAM KAUR
|
SATNAM KAUR
|
2609005WL0003429
|
00415
|
SBIN0050362
|
1470
|
19/08/2022
|
Account closed
|
|
1940
|
PB2609005_301122FTO_85294
|
2609005000NRG16301120220134099
|
6966229112
|
30/11/2022
|
SATNAM KAUR
|
SATNAM KAUR
|
2609005WL0003438
|
00415
|
SBIN0050141
|
1470
|
07/12/2022
|
Account closed
|
|
1941
|
PB2609005_160522FTO_8230
|
2609005000NRG17160520220178118
|
1586584471
|
16/05/2022
|
BOLI RANI
|
BOLI RANI
|
2609005WL0005909
|
00415
|
SBIN0003541
|
1308
|
26/05/2022
|
No Such Account
|
|
1942
|
PB2609005_111022FTO_68533
|
2609005000NRG18071020220303776
|
5955210924
|
11/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011407
|
00415
|
SBIN0050141
|
1631
|
27/10/2022
|
Account closed
|
|
1943
|
PB2609005_111022FTO_68533
|
2609005000NRG18071020220303777
|
5955210925
|
11/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011407
|
00415
|
SBIN0050141
|
1165
|
27/10/2022
|
Account closed
|
|
1944
|
PB2609005_111022FTO_68533
|
2609005000NRG18071020220303778
|
5955210926
|
11/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011407
|
00415
|
SBIN0050141
|
1631
|
27/10/2022
|
Account closed
|
|
1945
|
PB2609005_111022FTO_68533
|
2609005000NRG18071020220303779
|
5955210923
|
11/10/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0011408
|
00415
|
SBIN0050141
|
1398
|
27/10/2022
|
No Such Account
|
|
1946
|
PB2609005_111022FTO_68533
|
2609005000NRG18071020220303780
|
5955210929
|
11/10/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011409
|
00415
|
SBIN0050383
|
1631
|
27/10/2022
|
No Such Account
|
|
1947
|
PB2609005_111022FTO_68533
|
2609005000NRG18071020220303781
|
5955210930
|
11/10/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011409
|
00415
|
SBIN0050383
|
1631
|
27/10/2022
|
No Such Account
|
|
1948
|
PB2609005_111022FTO_68533
|
2609005000NRG18071020220303782
|
5955210931
|
11/10/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011409
|
00415
|
SBIN0050383
|
1631
|
27/10/2022
|
No Such Account
|
|
1949
|
PB2609005_111022FTO_68533
|
2609005000NRG18071020220303783
|
5955210928
|
11/10/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011409
|
00415
|
SBIN0050383
|
1631
|
27/10/2022
|
No Such Account
|
|
1950
|
PB2609005_111022FTO_68533
|
2609005000NRG18071020220303784
|
5955210927
|
11/10/2022
|
KIRAN
|
KIRAN
|
2609005WL0011410
|
00415
|
SBIN0050362
|
1631
|
27/10/2022
|
No Such Account
|
|
1951
|
PB2609005_111022FTO_68533
|
2609005000NRG18100820220303768
|
5955210922
|
11/10/2022
|
harbans Singh
|
harbans Singh
|
2609005WL0011404
|
00415
|
SBIN0003541
|
1631
|
27/10/2022
|
No Such Account
|
|
1952
|
PB2609012_220422FTO_3384
|
2609005000NRG22210420220350027
|
1087984513
|
22/04/2022
|
DAVINDER KAUR
|
DAVINDER KAUR
|
2609005WL0020363
|
00177
|
IOBA0003776
|
1614
|
12/05/2022
|
No Such Account
|
|
1953
|
PB2609005_010323APB_FTO_109045
|
2609005000NRG23010320230332674
|
0039779717
|
01/03/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609005WL022092
|
00415
|
SBIN0051345
|
1974
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1954
|
PB2609005_010323APB_FTO_109045
|
2609005000NRG23010320230332700
|
0039779707
|
01/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609005WL022094
|
00415
|
SBIN0050362
|
1128
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1955
|
PB2609004_310323APB_FTO_124058
|
2609004000NRG23310320230433117
|
1488694289
|
31/03/2023
|
Bachni devi
|
Bachni devi
|
2609004WL025027
|
00176
|
IDIB000L551
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1956
|
PB2609005_180422FTO_2317
|
2609005000NRG16180420220134067
|
1156607002
|
18/04/2022
|
SATNAM KAUR
|
SATNAM KAUR
|
2609005WL0003426
|
00415
|
SBIN0050141
|
1470
|
13/05/2022
|
Account closed
|
|
1957
|
PB2609005_151222FTO_90765
|
2609005000NRG17141220220178344
|
7342332131
|
15/12/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2609005WL0005993
|
00415
|
SBIN0050362
|
654
|
21/12/2022
|
No Such Account
|
|
1958
|
PB2609005_151222FTO_90765
|
2609005000NRG17141220220178345
|
7342332123
|
15/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL0005994
|
00354
|
PUNB0202410
|
654
|
21/12/2022
|
No Such Account
|
|
1959
|
PB2609005_151222FTO_90765
|
2609005000NRG17141220220178346
|
7342332124
|
15/12/2022
|
SAROOP SINGH
|
SAROOP SINGH
|
2609005WL0005995
|
00354
|
PUNB0202410
|
654
|
21/12/2022
|
No Such Account
|
|
1960
|
PB2609005_151222FTO_90765
|
2609005000NRG17141220220178347
|
7342332129
|
15/12/2022
|
OM PARKASH
|
OM PARKASH
|
2609005WL0005995
|
00415
|
SBIN0050362
|
654
|
21/12/2022
|
No Such Account
|
|
1961
|
PB2609005_151222FTO_90765
|
2609005000NRG17141220220178348
|
7342332128
|
15/12/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0005995
|
00415
|
SBIN0050362
|
654
|
21/12/2022
|
No Such Account
|
|
1962
|
PB2609005_151222FTO_90765
|
2609005000NRG17141220220178349
|
7342332134
|
15/12/2022
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2609005WL0005996
|
00415
|
SBIN0050362
|
654
|
21/12/2022
|
No Such Account
|
|
1963
|
PB2609005_151222FTO_90765
|
2609005000NRG17141220220178350
|
7342332133
|
15/12/2022
|
RESHMA
|
RESHMA
|
2609005WL0005996
|
00415
|
SBIN0050362
|
654
|
21/12/2022
|
No Such Account
|
|
1964
|
PB2609005_151222FTO_90765
|
2609005000NRG17141220220178351
|
7342332121
|
15/12/2022
|
ranjit singh
|
ranjit singh
|
2609005WL0005997
|
00354
|
PUNB0040100
|
872
|
21/12/2022
|
No Such Account
|
|
1965
|
PB2609005_151222FTO_90765
|
2609005000NRG17141220220178352
|
7342332122
|
15/12/2022
|
SEWA SINGH
|
SEWA SINGH
|
2609005WL0005998
|
00354
|
PUNB0040100
|
654
|
21/12/2022
|
No Such Account
|
|
1966
|
PB2609005_151222FTO_90765
|
2609005000NRG17141220220178353
|
7342332126
|
15/12/2022
|
JEET SINGH
|
JEET SINGH
|
2609005WL0005998
|
00415
|
SBIN0050141
|
654
|
21/12/2022
|
No Such Account
|
|
1967
|
PB2609005_151222FTO_90765
|
2609005000NRG17141220220178354
|
7342332127
|
15/12/2022
|
Harmeet singh
|
Harmeet singh
|
2609005WL0005999
|
00415
|
SBIN0050141
|
1090
|
21/12/2022
|
No Such Account
|
|
1968
|
PB2609005_151222FTO_90765
|
2609005000NRG17141220220178355
|
7342332132
|
15/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0006000
|
00415
|
SBIN0050362
|
1308
|
21/12/2022
|
No Such Account
|
|
1969
|
PB2609005_151222FTO_90765
|
2609005000NRG17141220220178356
|
7342332130
|
15/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0006000
|
00415
|
SBIN0050362
|
1526
|
21/12/2022
|
No Such Account
|
|
1970
|
PB2609005_151222FTO_90765
|
2609005000NRG17141220220178357
|
7342332125
|
15/12/2022
|
KIRAN
|
KIRAN
|
2609005WL0006001
|
00415
|
SBIN0050141
|
436
|
21/12/2022
|
No Such Account
|
|
1971
|
PB2609005_291122FTO_84731
|
2609005000NRG18111120220303791
|
6847662283
|
29/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011412
|
00415
|
SBIN0050362
|
1631
|
03/12/2022
|
Account closed
|
|
1972
|
PB2609005_291122FTO_84731
|
2609005000NRG18111120220303792
|
6847662284
|
29/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011412
|
00415
|
SBIN0050362
|
1165
|
03/12/2022
|
Account closed
|
|
1973
|
PB2609005_291122FTO_84731
|
2609005000NRG18111120220303793
|
6847662285
|
29/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011412
|
00415
|
SBIN0050362
|
1631
|
03/12/2022
|
Account closed
|
|
1974
|
PB2609005_180422FTO_2314
|
2609005000NRG19180420220278226
|
1156604421
|
18/04/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0019613
|
00415
|
SBIN0050141
|
1440
|
13/05/2022
|
Account closed
|
|
1975
|
PB2609005_180422FTO_2314
|
2609005000NRG19180420220278227
|
1156604420
|
18/04/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0019613
|
00415
|
SBIN0050141
|
1680
|
13/05/2022
|
Account closed
|
|
1976
|
PB2609005_180422FTO_2314
|
2609005000NRG19180420220278228
|
1156604419
|
18/04/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL0019614
|
00415
|
SBIN0050141
|
240
|
13/05/2022
|
No Such Account
|
|
1977
|
PB2609005_110622FTO_16505
|
2609005000NRG19220520220278236
|
2319955576
|
11/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0019618
|
00415
|
SBIN0050362
|
1680
|
16/06/2022
|
Account closed
|
|
1978
|
PB2609005_110622FTO_16505
|
2609005000NRG19220520220278237
|
2319955577
|
11/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0019618
|
00415
|
SBIN0050362
|
1440
|
16/06/2022
|
Account closed
|
|
1979
|
PB2609005_110622FTO_16505
|
2609005000NRG19220520220278238
|
2319955575
|
11/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL0019619
|
00415
|
SBIN0050362
|
240
|
16/06/2022
|
No Such Account
|
|
1980
|
PB2609005_040722APB_FTO_26858
|
2609005000NRG23040720220107074
|
2914182967
|
04/07/2022
|
BANT SINGH
|
BANT SINGH
|
2609005WL005587
|
00354
|
PUNB0128000
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1981
|
PB2609005_040722APB_FTO_26858
|
2609005000NRG23040720220107125
|
2914183085
|
04/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL005589
|
00415
|
SBIN0050362
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1982
|
PB2609005_110622FTO_16506
|
2609005000NRG18220520220303724
|
2319955568
|
11/06/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011389
|
00415
|
SBIN0050362
|
1631
|
16/06/2022
|
No Such Account
|
|
1983
|
PB2609005_110622FTO_16506
|
2609005000NRG18220520220303725
|
2319955569
|
11/06/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011389
|
00415
|
SBIN0050362
|
1631
|
16/06/2022
|
No Such Account
|
|
1984
|
PB2609005_110622FTO_16506
|
2609005000NRG18220520220303726
|
2319955570
|
11/06/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011389
|
00415
|
SBIN0050362
|
1631
|
16/06/2022
|
No Such Account
|
|
1985
|
PB2609005_110622FTO_16506
|
2609005000NRG18220520220303727
|
2319955571
|
11/06/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011389
|
00415
|
SBIN0050362
|
1631
|
16/06/2022
|
No Such Account
|
|
1986
|
PB2609005_110622FTO_16506
|
2609005000NRG18220520220303728
|
2319955566
|
11/06/2022
|
KIRAN
|
KIRAN
|
2609005WL0011390
|
00415
|
SBIN0050141
|
1631
|
16/06/2022
|
No Such Account
|
|
1987
|
PB2609005_290422FTO_4948
|
2609005000NRG19280420220278232
|
1173990114
|
29/04/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL0019616
|
00354
|
PUNB0085310
|
1680
|
13/05/2022
|
No Such Account
|
|
1988
|
PB2609005_290422FTO_4948
|
2609005000NRG19280420220278233
|
1173990115
|
29/04/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609005WL0019617
|
00415
|
SBIN0050142
|
1440
|
13/05/2022
|
Account closed
|
|
1989
|
PB2609012_150622FTO_17843
|
2609005000NRG22150620220350841
|
2374256504
|
15/06/2022
|
Sher Singh
|
Sher Singh
|
2609005WL0020734
|
00415
|
SBIN0050142
|
1076
|
18/06/2022
|
No Such Account
|
|
1990
|
PB2609012_020922APB_FTO_50506
|
2609005000NRG23020920220172397
|
4641053924
|
02/09/2022
|
Kabul Singh
|
Kabul Singh
|
2609005WL009748
|
00415
|
SBIN0050142
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1991
|
PB2609005_050123APB_FTO_98060
|
2609005000NRG23050120230298280
|
8086767261
|
05/01/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609005WL019299
|
00415
|
SBIN0051345
|
1128
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1992
|
PB2609005_050123APB_FTO_98060
|
2609005000NRG23050120230298656
|
8086767237
|
05/01/2023
|
BABLI
|
BABLI
|
2609005WL019326
|
00415
|
SBIN0050713
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1993
|
PB2609012_051222FTO_86936
|
2609005000NRG23051220220256927
|
7065330362
|
05/12/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2609005WL016306
|
00415
|
SBIN0050446
|
1974
|
10/12/2022
|
No Such Account
|
|
1994
|
PB2609012_061222APB_FTO_87657
|
2609005000NRG23061220220258446
|
7065712910
|
06/12/2022
|
sukhwinder singh
|
sukhwinder singh
|
2609005WL016403
|
00415
|
SBIN0050212
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1995
|
PB2609005_100522APB_FTO_6922
|
2609005000NRG23100520220017459
|
1273158678
|
10/05/2022
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL001440
|
00048
|
BKID0006562
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1996
|
PB2609005_100522APB_FTO_6922
|
2609005000NRG23100520220017475
|
1273158684
|
10/05/2022
|
TARO
|
TARO
|
2609005WL001440
|
00468
|
UBIN0568732
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1997
|
PB2609005_100522APB_FTO_6922
|
2609005000NRG23100520220017743
|
1273158727
|
10/05/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609005WL001457
|
00354
|
PUNB0045410
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1998
|
PB2609005_120622APB_FTO_16580
|
2609005000NRG23120620220067116
|
2320387198
|
12/06/2022
|
BANT SINGH
|
BANT SINGH
|
2609005WL003845
|
00354
|
PUNB0128000
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
1999
|
PB2609005_120622APB_FTO_16580
|
2609005000NRG23120620220067294
|
2320387104
|
12/06/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL003853
|
00354
|
PUNB0202410
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2000
|
PB2609005_140323APB_FTO_112905
|
2609005000NRG23140320230337367
|
0494320986
|
14/03/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL022583
|
00354
|
PUNB0040100
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2001
|
PB2609005_140323APB_FTO_112905
|
2609005000NRG23140320230337900
|
0494320970
|
14/03/2023
|
TARO
|
TARO
|
2609005WL022591
|
00468
|
UBIN0568732
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2002
|
PB2609005_140323APB_FTO_112905
|
2609005000NRG23140320230338279
|
0494320941
|
14/03/2023
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL022594
|
00415
|
SBIN0050362
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2003
|
PB2609005_171122FTO_80504
|
2609005000NRG17111120220178315
|
6636924225
|
17/11/2022
|
JEET SINGH
|
JEET SINGH
|
2609005WL0005980
|
00415
|
SBIN0050141
|
654
|
24/11/2022
|
No Such Account
|
|
2004
|
PB2609005_171122FTO_80504
|
2609005000NRG17111120220178316
|
6636924226
|
17/11/2022
|
Harmeet singh
|
Harmeet singh
|
2609005WL0005981
|
00415
|
SBIN0050141
|
1090
|
24/11/2022
|
No Such Account
|
|
2005
|
PB2609005_171122FTO_80504
|
2609005000NRG17111120220178317
|
6636924229
|
17/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0005982
|
00415
|
SBIN0050362
|
1308
|
24/11/2022
|
No Such Account
|
|
2006
|
PB2609005_171122FTO_80504
|
2609005000NRG17111120220178318
|
6636924230
|
17/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0005982
|
00415
|
SBIN0050362
|
1526
|
24/11/2022
|
No Such Account
|
|
2007
|
PB2609005_171122FTO_80504
|
2609005000NRG17111120220178319
|
6636924224
|
17/11/2022
|
KIRAN
|
KIRAN
|
2609005WL0005983
|
00415
|
SBIN0050141
|
436
|
24/11/2022
|
No Such Account
|
|
2008
|
PB2609005_180522FTO_8830
|
2609005000NRG18180520220303714
|
1586583790
|
18/05/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2609005WL0011386
|
00415
|
SBIN0050141
|
1631
|
26/05/2022
|
No Such Account
|
|
2009
|
PB2609005_280123FTO_104080
|
2609005000NRG19071220220278272
|
8313214088
|
28/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0019637
|
00415
|
SBIN0050362
|
1680
|
01/02/2023
|
Account closed
|
|
2010
|
PB2609005_280123FTO_104080
|
2609005000NRG19071220220278273
|
8313214089
|
28/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0019637
|
00415
|
SBIN0050362
|
1440
|
01/02/2023
|
Account closed
|
|
2011
|
PB2609005_280123FTO_104080
|
2609005000NRG19071220220278274
|
8313214087
|
28/01/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL0019638
|
00415
|
SBIN0050362
|
240
|
01/02/2023
|
No Such Account
|
|
2012
|
PB2609005_041122FTO_76851
|
2609005000NRG19090820220278245
|
6387447408
|
04/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0019623
|
00415
|
SBIN0050362
|
1680
|
11/11/2022
|
Account closed
|
|
2013
|
PB2609005_041122FTO_76851
|
2609005000NRG19090820220278246
|
6387447412
|
04/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0019623
|
00415
|
SBIN0050362
|
1440
|
11/11/2022
|
Account closed
|
|
2014
|
PB2609005_041122FTO_76851
|
2609005000NRG19090820220278247
|
6387447411
|
04/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL0019624
|
00415
|
SBIN0050362
|
240
|
11/11/2022
|
No Such Account
|
|
2015
|
PB2609005_041122FTO_76851
|
2609005000NRG19100820220278250
|
6387447409
|
04/11/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL0019626
|
00354
|
PUNB0085310
|
1680
|
11/11/2022
|
No Such Account
|
|
2016
|
PB2609005_041122FTO_76851
|
2609005000NRG19100820220278251
|
6387447410
|
04/11/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609005WL0019627
|
00415
|
SBIN0003541
|
1440
|
11/11/2022
|
Account closed
|
|
2017
|
PB2609005_070622FTO_14420
|
2609005000NRG23070620220058266
|
2215176524
|
07/06/2022
|
MANJIT DAS
|
MANJIT DAS
|
2609005WL003468
|
00352
|
PUNB0PGB003
|
1974
|
11/06/2022
|
No Such Account
|
|
2018
|
PB2609005_100722APB_FTO_29287
|
2609005000NRG23100720220113534
|
3032312503
|
10/07/2022
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL006072
|
00415
|
SBIN0050362
|
1410
|
13/07/2022
|
KYC Documents Pending
|
|
2019
|
PB2609005_110622APB_FTO_16492
|
2609005000NRG23110620220066326
|
2320384047
|
11/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL003801
|
00354
|
PUNB0040100
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2020
|
PB2609005_110622APB_FTO_16492
|
2609005000NRG23110620220066328
|
2320384052
|
11/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609005WL003801
|
00354
|
PUNB0040100
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2021
|
PB2609005_110622APB_FTO_16492
|
2609005000NRG23110620220066329
|
2320384051
|
11/06/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609005WL003801
|
00354
|
PUNB0040100
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2022
|
PB2609005_110622APB_FTO_16492
|
2609005000NRG23110620220066330
|
2320384050
|
11/06/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2609005WL003801
|
00354
|
PUNB0040100
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2023
|
PB2609005_110622APB_FTO_16492
|
2609005000NRG23110620220066332
|
2320384048
|
11/06/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL003801
|
00354
|
PUNB0040100
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2024
|
PB2609005_110622APB_FTO_16492
|
2609005000NRG23110620220066334
|
2320384043
|
11/06/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL003801
|
00354
|
PUNB0040100
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2025
|
PB2609005_110622APB_FTO_16492
|
2609005000NRG23110620220066336
|
2320384124
|
11/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609005WL003801
|
00354
|
PUNB0202410
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2026
|
PB2609005_110622APB_FTO_16492
|
2609005000NRG23110620220066784
|
2320383997
|
11/06/2022
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609005WL003826
|
00415
|
SBIN0051345
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2027
|
PB2609012_140123FTO_100451
|
2609004000NRG23140120230307270
|
8099486670
|
14/01/2023
|
Kanta Rani
|
Kanta Rani
|
2609004WL019940
|
00078
|
CNRB0002494
|
1974
|
21/01/2023
|
No Such Account
|
|
2028
|
PB2609004_160323APB_FTO_114286
|
2609004000NRG23150320230397962
|
0495052766
|
16/03/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2609004WL023453
|
00354
|
PUNB0066300
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2029
|
PB2609004_160323APB_FTO_114286
|
2609004000NRG23150320230398003
|
0495052769
|
16/03/2023
|
REENA RANI
|
REENA RANI
|
2609004WL023453
|
00349
|
PSIB0021262
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2030
|
PB2609004_160323APB_FTO_114286
|
2609004000NRG23160320230399447
|
0495052765
|
16/03/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2609004WL023525
|
00354
|
PUNB0066300
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2031
|
PB2609004_170123APB_FTO_101177
|
2609004000NRG23170120230308784
|
8130195045
|
17/01/2023
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2609004WL020079
|
00352
|
PUNB0PGB003
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2032
|
PB2609004_170123APB_FTO_101177
|
2609004000NRG23170120230308786
|
8130195054
|
17/01/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL020079
|
00352
|
PUNB0PGB003
|
1128
|
24/01/2023
|
A/c Blocked or Frozen
|
|
2033
|
PB2609012_200722APB_FTO_33275
|
2609004000NRG23200720220125741
|
3318387861
|
20/07/2022
|
Kabul Singh
|
Kabul Singh
|
2609004WL006899
|
00415
|
SBIN0050142
|
1974
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2034
|
PB2609012_110323APB_FTO_112291
|
2609004000NRG23230220230331256
|
0495508658
|
11/03/2023
|
Leela wati
|
Leela wati
|
2609004WL021832
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2035
|
PB2609004_230223FTO_107603
|
2609004000NRG23230220230331287
|
9313953394
|
23/02/2023
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2609004WL0021838
|
00354
|
PUNB0516510
|
1692
|
28/02/2023
|
A/c Blocked or Frozen
|
|
2036
|
PB2609004_230622FTO_22135
|
2609004000NRG23230620220095843
|
2564052993
|
23/06/2022
|
Jit Kaur
|
Jit Kaur
|
2609004WL004968
|
00354
|
PUNB0066300
|
1410
|
30/06/2022
|
Account closed
|
|
2037
|
PB2609004_261122FTO_83941
|
2609004000NRG23261120220247383
|
|
26/11/2022
|
REKHA RANI
|
REKHA RANI
|
2609004WL015606
|
00176
|
IDIB000L551
|
1692
|
02/12/2022
|
No Such Account
|
|
2038
|
PB2609004_261122FTO_83941
|
2609004000NRG23261120220247733
|
|
26/11/2022
|
Gurdev Singh
|
Gurdev Singh
|
2609004WL015625
|
00176
|
IDIB000L551
|
1974
|
02/12/2022
|
A/c Blocked or Frozen
|
|
2039
|
PB2609004_261122FTO_83941
|
2609004000NRG23261120220247776
|
|
26/11/2022
|
Rani
|
Rani
|
2609004WL015629
|
00176
|
IDIB000L551
|
1692
|
02/12/2022
|
No Such Account
|
|
2040
|
PB2609012_160522FTO_8161
|
2609005000NRG22160520220350286
|
1586704970
|
16/05/2022
|
DAVINDER KAUR
|
DAVINDER KAUR
|
2609005WL0020495
|
00177
|
IOBA0003776
|
1614
|
26/05/2022
|
Account closed
|
|
2041
|
PB2609012_051022FTO_66254
|
2609005000NRG23031020220203138
|
5938660590
|
05/10/2022
|
DARSHANI DEVI
|
DARSHANI DEVI
|
2609005WL011871
|
00045
|
BARB0VJRAPA
|
1692
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2042
|
PB2609005_061222APB_FTO_87839
|
2609005000NRG23061220220260142
|
7065716175
|
06/12/2022
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL016529
|
00415
|
SBIN0050362
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2043
|
PB2609005_061222APB_FTO_87839
|
2609005000NRG23061220220260181
|
7065716095
|
06/12/2022
|
TARO
|
TARO
|
2609005WL016531
|
00468
|
UBIN0568732
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2044
|
PB2609005_061222APB_FTO_87839
|
2609005000NRG23061220220260259
|
7065716177
|
06/12/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609005WL016539
|
00415
|
SBIN0050546
|
1974
|
10/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2045
|
PB2609012_091122FTO_78019
|
2609005000NRG23091120220224518
|
6495582192
|
09/11/2022
|
DARSHANI DEVI
|
DARSHANI DEVI
|
2609005WL0013730
|
00045
|
BARB0VJRAPA
|
564
|
17/11/2022
|
A/c Blocked or Frozen
|
|
2046
|
PB2609005_110123APB_FTO_99766
|
2609005000NRG23110120230304367
|
8086906353
|
11/01/2023
|
BALBIR RANI
|
BALBIR RANI
|
2609005WL019708
|
00354
|
PUNB0062110
|
564
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2047
|
PB2609005_110123APB_FTO_99766
|
2609005000NRG23110120230304665
|
8086906306
|
11/01/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL019720
|
00415
|
SBIN0051345
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2048
|
PB2609005_110123APB_FTO_99766
|
2609005000NRG23110120230304682
|
8086906341
|
11/01/2023
|
Jeet Singh
|
Jeet Singh
|
2609005WL019721
|
00354
|
PUNB0040100
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2049
|
PB2609005_060922APB_FTO_51669
|
2609005000NRG23060920220176576
|
4649107093
|
06/09/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL009939
|
00354
|
PUNB0045410
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2050
|
PB2609005_060922APB_FTO_51669
|
2609005000NRG23060920220176728
|
4649106994
|
06/09/2022
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL009944
|
00415
|
SBIN0050362
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2051
|
PB2609005_060922APB_FTO_51669
|
2609005000NRG23060920220177657
|
4649107216
|
06/09/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL009994
|
00078
|
CNRB0004198
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2052
|
PB2609005_060922APB_FTO_51669
|
2609005000NRG23060920220177943
|
4649107224
|
06/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609005WL010008
|
00354
|
PUNB0489900
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2053
|
PB2609005_060922APB_FTO_51669
|
2609005000NRG23060920220178030
|
4649107306
|
06/09/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL010013
|
00415
|
SBIN0050141
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2054
|
PB2609005_060922APB_FTO_51669
|
2609005000NRG23060920220178031
|
4649107307
|
06/09/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL010013
|
00415
|
SBIN0050141
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2055
|
PB2609005_060922APB_FTO_51669
|
2609005000NRG23060920220178055
|
4649107277
|
06/09/2022
|
BANT SINGH
|
BANT SINGH
|
2609005WL010013
|
00415
|
SBIN0050141
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2056
|
PB2609005_060922APB_FTO_51669
|
2609005000NRG23060920220178065
|
4649107282
|
06/09/2022
|
GULAB SINGH
|
GULAB SINGH
|
2609005WL010013
|
00415
|
SBIN0050141
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2057
|
PB2609005_060922APB_FTO_51669
|
2609005000NRG23060920220178066
|
4649107283
|
06/09/2022
|
GULAB SINGH
|
GULAB SINGH
|
2609005WL010013
|
00415
|
SBIN0050141
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2058
|
PB2609005_070722APB_FTO_28249
|
2609005000NRG23070720220112166
|
3009393881
|
07/07/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL005960
|
00078
|
CNRB0004198
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2059
|
PB2609005_070722APB_FTO_28249
|
2609005000NRG23070720220112205
|
3009393897
|
07/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL005966
|
00415
|
SBIN0050141
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2060
|
PB2609005_070722APB_FTO_28249
|
2609005000NRG23070720220112291
|
3009393909
|
07/07/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609005WL005971
|
00354
|
PUNB0489900
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2061
|
PB2609005_110522APB_FTO_7194
|
2609005000NRG23110520220019936
|
1267813798
|
11/05/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2609005WL001577
|
00354
|
PUNB0191210
|
846
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2062
|
PB2609005_110522APB_FTO_7194
|
2609005000NRG23110520220019940
|
1267813795
|
11/05/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL001577
|
00354
|
PUNB0045410
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2063
|
PB2609005_110522APB_FTO_7194
|
2609005000NRG23110520220019997
|
1267813786
|
11/05/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL001579
|
00354
|
PUNB0040100
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2064
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230340548
|
0495098240
|
14/03/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL022627
|
00468
|
UBIN0918768
|
846
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2065
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230340557
|
0495098468
|
14/03/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL022627
|
00415
|
SBIN0050383
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2066
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230340559
|
0495098205
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL022627
|
00048
|
BKID0006562
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2067
|
PB2609009_130922FTO_54036
|
2609009000NRG23120920220184685
|
5871939160
|
13/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL010426
|
00415
|
SBIN0050147
|
1692
|
21/10/2022
|
No Such Account
|
|
2068
|
PB2609009_130422FTO_1809
|
2609009000NRG23130420220002199
|
1156546483
|
13/04/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2609009WL000202
|
00032
|
UTIB0002297
|
1692
|
13/05/2022
|
Account closed
|
|
2069
|
PB2609009_140323APB_FTO_113120
|
2609009000NRG23140320230367975
|
0495066397
|
14/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL022905
|
00349
|
PSIB0000092
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2070
|
PB2609009_140323APB_FTO_113120
|
2609009000NRG23140320230368962
|
0495066457
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL022918
|
00354
|
PUNB0353800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2071
|
PB2609009_140323APB_FTO_113120
|
2609009000NRG23140320230368963
|
0495066458
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL022918
|
00354
|
PUNB0353800
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2072
|
PB2609009_140323APB_FTO_113120
|
2609009000NRG23140320230368964
|
0495066459
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL022918
|
00354
|
PUNB0353800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2073
|
PB2609009_140323APB_FTO_113120
|
2609009000NRG23140320230368965
|
0495066460
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL022918
|
00354
|
PUNB0353800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2074
|
PB2609009_140323APB_FTO_113120
|
2609009000NRG23140320230368966
|
0495066461
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL022918
|
00354
|
PUNB0353800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2075
|
PB2609009_140323APB_FTO_113221
|
2609009000NRG23140320230385811
|
0495365950
|
14/03/2023
|
BALJIT SINGH
|
BALJIT SINGH
|
2609009WL023221
|
00415
|
SBIN0050434
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2076
|
PB2609009_140323APB_FTO_113221
|
2609009000NRG23140320230386152
|
0495365770
|
14/03/2023
|
BHARPOOR KAUR
|
BHARPOOR KAUR
|
2609009WL023227
|
00349
|
PSIB0000456
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2077
|
PB2609009_140323APB_FTO_113221
|
2609009000NRG23140320230386666
|
0495365982
|
14/03/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2609009WL023231
|
00468
|
UBIN0819646
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2078
|
PB2609009_140323APB_FTO_113221
|
2609009000NRG23140320230386667
|
0495365983
|
14/03/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2609009WL023231
|
00468
|
UBIN0819646
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2079
|
PB2609009_140323APB_FTO_113221
|
2609009000NRG23140320230386668
|
0495365984
|
14/03/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2609009WL023231
|
00468
|
UBIN0819646
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2080
|
PB2609009_151222APB_FTO_90895
|
2609009000NRG23151220220270597
|
7342336798
|
15/12/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL017384
|
00354
|
PUNB0035100
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2081
|
PB2609009_230123APB_FTO_102459
|
2609009000NRG23190120230311282
|
8196916575
|
23/01/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609009WL020222
|
00078
|
CNRB0002119
|
846
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2082
|
PB2609009_201222FTO_92807
|
2609009000NRG23201220220277384
|
7440997195
|
20/12/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2609009WL017836
|
00415
|
SBIN0051299
|
1692
|
28/12/2022
|
No Such Account
|
|
2083
|
PB2609013_211222APB_FTO_93157
|
2609009000NRG23211220220278331
|
7469730204
|
21/12/2022
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL017905
|
00048
|
BKID0006563
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2084
|
PB2609013_211222APB_FTO_93157
|
2609009000NRG23211220220278334
|
7469730205
|
21/12/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL017905
|
00048
|
BKID0006563
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2085
|
PB2609013_220323APB_FTO_117143
|
2609009000NRG23220320230406905
|
0277673921
|
22/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL023828
|
00415
|
SBIN0018691
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2086
|
PB2609005_090822FTO_39854
|
2609005000NRG18010820220303759
|
4026319935
|
09/08/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011400
|
00415
|
SBIN0050362
|
1631
|
19/08/2022
|
No Such Account
|
|
2087
|
PB2609005_090822FTO_39854
|
2609005000NRG18010820220303760
|
4026319934
|
09/08/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011400
|
00415
|
SBIN0050362
|
1631
|
19/08/2022
|
No Such Account
|
|
2088
|
PB2609005_090822FTO_39854
|
2609005000NRG18010820220303761
|
4026319933
|
09/08/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011400
|
00415
|
SBIN0050362
|
1631
|
19/08/2022
|
No Such Account
|
|
2089
|
PB2609005_090822FTO_39854
|
2609005000NRG18010820220303762
|
4026319932
|
09/08/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011400
|
00415
|
SBIN0050362
|
1631
|
19/08/2022
|
No Such Account
|
|
2090
|
PB2609005_090822FTO_39854
|
2609005000NRG18010820220303763
|
4026319927
|
09/08/2022
|
KIRAN
|
KIRAN
|
2609005WL0011401
|
00415
|
SBIN0050141
|
1631
|
19/08/2022
|
No Such Account
|
|
2091
|
PB2609005_181122FTO_80990
|
2609005000NRG18111120220303794
|
6653356761
|
18/11/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0011413
|
00415
|
SBIN0050362
|
1398
|
25/11/2022
|
No Such Account
|
|
2092
|
PB2609005_181122FTO_80990
|
2609005000NRG18111120220303795
|
6653356760
|
18/11/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011414
|
00415
|
SBIN0050362
|
1631
|
25/11/2022
|
No Such Account
|
|
2093
|
PB2609005_181122FTO_80990
|
2609005000NRG18111120220303796
|
6653356759
|
18/11/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011414
|
00415
|
SBIN0050362
|
1631
|
25/11/2022
|
No Such Account
|
|
2094
|
PB2609005_181122FTO_80990
|
2609005000NRG18111120220303797
|
6653356758
|
18/11/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011414
|
00415
|
SBIN0050362
|
1631
|
25/11/2022
|
No Such Account
|
|
2095
|
PB2609005_181122FTO_80990
|
2609005000NRG18111120220303798
|
6653356757
|
18/11/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011414
|
00415
|
SBIN0050362
|
1631
|
25/11/2022
|
No Such Account
|
|
2096
|
PB2609005_181122FTO_80990
|
2609005000NRG18111120220303799
|
6653356756
|
18/11/2022
|
KIRAN
|
KIRAN
|
2609005WL0011415
|
00415
|
SBIN0050141
|
1631
|
25/11/2022
|
No Such Account
|
|
2097
|
PB2609012_060622FTO_14068
|
2609005000NRG22060620220350777
|
2215513819
|
06/06/2022
|
Sher Singh
|
Sher Singh
|
2609005WL0020704
|
00177
|
IOBA0003776
|
1076
|
11/06/2022
|
No Such Account
|
|
2098
|
PB2609005_060622FTO_13788
|
2609005000NRG22270520220350578
|
2215515605
|
06/06/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL0020622
|
00415
|
SBIN0051345
|
1345
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2099
|
PB2609005_060622FTO_13788
|
2609005000NRG22270520220350579
|
2215515606
|
06/06/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL0020622
|
00415
|
SBIN0051345
|
1614
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2100
|
PB2609005_060622FTO_13788
|
2609005000NRG22270520220350588
|
2215515587
|
06/06/2022
|
BANTI
|
BANTI
|
2609005WL0020625
|
00354
|
PUNB0040100
|
1614
|
11/06/2022
|
Account closed
|
|
2101
|
PB2609012_050822APB_FTO_38875
|
2609005000NRG23050820220143250
|
4027453530
|
05/08/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL008065
|
00415
|
SBIN0050370
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2102
|
PB2609005_151222FTO_90759
|
2609005000NRG23071220220261177
|
7342332456
|
15/12/2022
|
Swaran Kaur
|
Swaran Kaur
|
2609005WL0016611
|
00354
|
PUNB0045410
|
282
|
21/12/2022
|
Account closed
|
|
2103
|
PB2609012_090622APB_FTO_15609
|
2609005000NRG23080620220060472
|
2291339581
|
09/06/2022
|
Amar Singh
|
Amar Singh
|
2609005WL003564
|
00354
|
PUNB0045410
|
1974
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2104
|
PB2609005_110123APB_FTO_99787
|
2609005000NRG23110120230305167
|
8086903966
|
11/01/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2609005WL019746
|
00354
|
PUNB0128000
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2105
|
PB2609005_110123APB_FTO_99787
|
2609005000NRG23110120230305168
|
8086903967
|
11/01/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2609005WL019746
|
00354
|
PUNB0128000
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2106
|
PB2609005_110123APB_FTO_99787
|
2609005000NRG23110120230305212
|
8086903988
|
11/01/2023
|
BATEE RAM
|
BATEE RAM
|
2609005WL019746
|
00354
|
PUNB0128000
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2107
|
PB2609005_110123APB_FTO_99787
|
2609005000NRG23110120230305228
|
8086903913
|
11/01/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2609005WL019746
|
00354
|
PUNB0045410
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2108
|
PB2609005_110123APB_FTO_99787
|
2609005000NRG23110120230305278
|
8086904019
|
11/01/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609005WL019746
|
00354
|
PUNB0128000
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2109
|
PB2609005_121122APB_FTO_79022
|
2609005000NRG23121120220230206
|
6519260572
|
12/11/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609005WL014274
|
00415
|
SBIN0051345
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2110
|
PB2609012_021122FTO_76076
|
2609005000NRG23021120220220483
|
6354433942
|
02/11/2022
|
DARSHANI DEVI
|
DARSHANI DEVI
|
2609005WL0013326
|
00045
|
BARB0VJRAPA
|
846
|
11/11/2022
|
A/c Blocked or Frozen
|
|
2111
|
PB2609012_021122FTO_76076
|
2609005000NRG23021120220220484
|
6354433943
|
02/11/2022
|
DARSHANI DEVI
|
DARSHANI DEVI
|
2609005WL0013326
|
00045
|
BARB0VJRAPA
|
1692
|
11/11/2022
|
A/c Blocked or Frozen
|
|
2112
|
PB2609005_030722APB_FTO_26415
|
2609005000NRG23030720220105520
|
2914184666
|
03/07/2022
|
SOMA BAI
|
SOMA BAI
|
2609005WL005503
|
00415
|
SBIN0051345
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2113
|
PB2609005_030722APB_FTO_26415
|
2609005000NRG23030720220105614
|
2914184751
|
03/07/2022
|
Jeet Singh
|
Jeet Singh
|
2609005WL005505
|
00354
|
PUNB0040100
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2114
|
PB2609005_030722APB_FTO_26415
|
2609005000NRG23030720220105708
|
2914184593
|
03/07/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL005510
|
00078
|
CNRB0002494
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2115
|
PB2609012_050722APB_FTO_26982
|
2609005000NRG23040720220105991
|
2916488026
|
05/07/2022
|
Rumali Devi
|
Rumali Devi
|
2609005WL005525
|
00415
|
SBIN0050142
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2116
|
PB2609005_091222APB_FTO_89216
|
2609005000NRG23091220220264067
|
7290284698
|
09/12/2022
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL016822
|
00415
|
SBIN0051345
|
1974
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2117
|
PB2609005_091222APB_FTO_89216
|
2609005000NRG23091220220264093
|
7290284731
|
09/12/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609005WL016826
|
00354
|
PUNB0040100
|
1410
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2118
|
PB2609005_091222APB_FTO_89216
|
2609005000NRG23091220220264094
|
7290284730
|
09/12/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL016826
|
00354
|
PUNB0040100
|
1974
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2119
|
PB2609005_091222APB_FTO_89216
|
2609005000NRG23091220220264098
|
7290284736
|
09/12/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL016826
|
00354
|
PUNB0040100
|
1974
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2120
|
PB2609005_091222APB_FTO_89216
|
2609005000NRG23091220220264161
|
7290284756
|
09/12/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2609005WL016831
|
00354
|
PUNB0191210
|
1974
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2121
|
PB2609005_091222APB_FTO_89216
|
2609005000NRG23091220220264164
|
7290284754
|
09/12/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL016831
|
00354
|
PUNB0191210
|
1974
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2122
|
PB2609012_110722APB_FTO_29938
|
2609005000NRG23110720220116542
|
3137089177
|
11/07/2022
|
Hardeep Singh
|
Hardeep Singh
|
2609005WL006206
|
00176
|
IDIB000R551
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2123
|
PB2609005_130722APB_FTO_30765
|
2609005000NRG23130720220118764
|
3146827705
|
13/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL006333
|
00415
|
SBIN0050362
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2124
|
PB2609005_130722APB_FTO_30765
|
2609005000NRG23130720220118863
|
3146827694
|
13/07/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL006337
|
00415
|
SBIN0050383
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2125
|
PB2609005_130722APB_FTO_30765
|
2609005000NRG23130720220118965
|
3146827665
|
13/07/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL006345
|
00078
|
CNRB0002494
|
564
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2126
|
PB2609012_140123APB_FTO_100454
|
2609005000NRG23140120230307330
|
8099499493
|
14/01/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL019946
|
00415
|
SBIN0050370
|
1974
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2127
|
PB2609005_170223APB_FTO_107241
|
2609005000NRG23140220230329659
|
9126167537
|
17/02/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609005WL021579
|
00415
|
SBIN0051345
|
1410
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2128
|
PB2609009_200622FTO_20117
|
2609009000NRG23200620220084919
|
2487360347
|
20/06/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
2609009WL004528
|
00354
|
PUNB0024910
|
1692
|
25/06/2022
|
Account closed
|
|
2129
|
PB2609009_200622FTO_20117
|
2609009000NRG23200620220085267
|
2487360325
|
20/06/2022
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2609009WL004538
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
No Such Account
|
|
2130
|
PB2609009_200622FTO_20117
|
2609009000NRG23200620220085268
|
2487360326
|
20/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609009WL004538
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
No Such Account
|
|
2131
|
PB2609009_200622FTO_20117
|
2609009000NRG23200620220085273
|
2487360291
|
20/06/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL004538
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
No Such Account
|
|
2132
|
PB2609013_201022APB_FTO_71738
|
2609009000NRG23201020220210192
|
5959404060
|
20/10/2022
|
GURBAKSH SINGH
|
GURBAKSH SINGH
|
2609009WL012411
|
00048
|
BKID0006563
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2133
|
PB2609009_210323APB_FTO_116707
|
2609009000NRG23210320230404255
|
0277683191
|
21/03/2023
|
NASIB KAUR
|
NASIB KAUR
|
2609009WL023740
|
00354
|
PUNB0020410
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2134
|
PB2609009_210323APB_FTO_116707
|
2609009000NRG23210320230404403
|
0277682984
|
21/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL023741
|
00415
|
SBIN0018691
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2135
|
PB2609009_210323APB_FTO_116707
|
2609009000NRG23210320230404422
|
0277683394
|
21/03/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2609009WL023742
|
00354
|
PUNB0188710
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2136
|
PB2609009_210323APB_FTO_116707
|
2609009000NRG23210320230404423
|
0277683395
|
21/03/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2609009WL023742
|
00354
|
PUNB0188710
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2137
|
PB2609009_210323APB_FTO_116707
|
2609009000NRG23210320230404427
|
0277683393
|
21/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609009WL023742
|
00354
|
PUNB0188710
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2138
|
PB2609009_210323APB_FTO_116707
|
2609009000NRG23210320230404493
|
0277682712
|
21/03/2023
|
JASMEL KAUR
|
JASMEL KAUR
|
2609009WL023742
|
00354
|
PUNB0188710
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2139
|
PB2609009_210323APB_FTO_116707
|
2609009000NRG23210320230404506
|
0277683180
|
21/03/2023
|
NACHATAR KAUR
|
NACHATAR KAUR
|
2609009WL023742
|
00354
|
PUNB0020410
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2140
|
PB2609009_220323FTO_117752
|
2609009000NRG23210320230405691
|
0277487508
|
22/03/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2609009WL023785
|
00415
|
SBIN0050020
|
1410
|
29/03/2023
|
No Such Account
|
|
2141
|
PB2609009_220323FTO_117752
|
2609009000NRG23210320230405693
|
0277487507
|
22/03/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2609009WL023785
|
00415
|
SBIN0050020
|
753
|
29/03/2023
|
No Such Account
|
|
2142
|
PB2609009_220323FTO_117752
|
2609009000NRG23210320230406476
|
0277487497
|
22/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL023813
|
00168
|
ICIC0000789
|
1692
|
29/03/2023
|
No Such Account
|
|
2143
|
PB2609009_210622APB_FTO_20907
|
2609009000NRG23210620220086881
|
2559621157
|
21/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL004611
|
00354
|
PUNB0353200
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2144
|
PB2609009_210622APB_FTO_20907
|
2609009000NRG23210620220088495
|
2559621141
|
21/06/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2609009WL004682
|
00468
|
UBIN0819646
|
564
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2145
|
PB2609009_210622APB_FTO_20907
|
2609009000NRG23210620220088550
|
2559621250
|
21/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL004684
|
00048
|
BKID0006587
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2146
|
PB2609013_210722APB_FTO_33915
|
2609009000NRG23210720220126584
|
3365279619
|
21/07/2022
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
2609009WL006942
|
00048
|
BKID0006563
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2147
|
PB2609013_210722APB_FTO_33915
|
2609009000NRG23210720220126586
|
3365279611
|
21/07/2022
|
RETTA
|
RETTA
|
2609009WL006942
|
00048
|
BKID0006563
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2148
|
PB2609004_300622FTO_25336
|
2609004000NRG23300620220102455
|
2913400422
|
30/06/2022
|
Jasvir Singh
|
Jasvir Singh
|
2609004WL0005299
|
00176
|
IDIB000L551
|
1692
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2149
|
PB2609004_300622FTO_25336
|
2609004000NRG23300620220102456
|
2913400423
|
30/06/2022
|
Jasvir Singh
|
Jasvir Singh
|
2609004WL0005299
|
00176
|
IDIB000L551
|
1974
|
08/07/2022
|
A/c Blocked or Frozen
|
|
2150
|
PB2609012_300822APB_FTO_49071
|
2609004000NRG23300820220167024
|
4398989827
|
30/08/2022
|
Premo
|
Premo
|
2609004WL009458
|
00415
|
SBIN0050016
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2151
|
PB2609012_310522APB_FTO_12436
|
2609004000NRG23310520220046997
|
1928114447
|
31/05/2022
|
SUBHASH
|
SUBHASH
|
2609004WL002864
|
00415
|
SBIN0050142
|
1974
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2152
|
PB2609004_311022FTO_74884
|
2609004000NRG23311020220219483
|
6107592241
|
31/10/2022
|
Komal Devi
|
Komal Devi
|
2609004WL013229
|
00462
|
UCBA0002991
|
1692
|
04/11/2022
|
No Such Account
|
|
2153
|
PB2609005_150622FTO_17788
|
2609005000NRG22150620220350838
|
2374249275
|
15/06/2022
|
BANTI
|
BANTI
|
2609005WL0020733
|
00354
|
PUNB0354100
|
1614
|
18/06/2022
|
Account closed
|
|
2154
|
PB2609012_020822APB_FTO_37528
|
2609005000NRG23020820220138921
|
3720719164
|
02/08/2022
|
Kabul Singh
|
Kabul Singh
|
2609005WL007690
|
00415
|
SBIN0050142
|
1128
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2155
|
PB2609005_021222APB_FTO_86426
|
2609005000NRG23021220220254204
|
7065720845
|
02/12/2022
|
SHER KAUR
|
SHER KAUR
|
2609005WL016120
|
00352
|
PUNB0PGB003
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2156
|
PB2609005_100622APB_FTO_16218
|
2609005000NRG23100620220066119
|
2320394078
|
10/06/2022
|
Jeet Singh
|
Jeet Singh
|
2609005WL003773
|
00354
|
PUNB0040100
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2157
|
PB2609005_100622APB_FTO_16218
|
2609005000NRG23100620220066153
|
2320394065
|
10/06/2022
|
SUDESH KAUR
|
SUDESH KAUR
|
2609005WL003775
|
00176
|
IDIB000R551
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2158
|
PB2609005_110722APB_FTO_29945
|
2609005000NRG23110720220116606
|
3137085128
|
11/07/2022
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2609005WL006209
|
00280
|
SBIN0RRMLGB
|
282
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2159
|
PB2609005_110722APB_FTO_29945
|
2609005000NRG23110720220116689
|
3137085089
|
11/07/2022
|
SURINDER PAL KAUR
|
SURINDER PAL KAUR
|
2609005WL006213
|
00415
|
SBIN0050141
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2160
|
PB2609005_130522APB_FTO_7804
|
2609005000NRG23130520220022308
|
1374033615
|
13/05/2022
|
RANI
|
RANI
|
2609005WL001722
|
00354
|
PUNB0040100
|
1974
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2161
|
PB2609005_130522APB_FTO_7804
|
2609005000NRG23130520220022309
|
1374033656
|
13/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL001722
|
00354
|
PUNB0040100
|
1974
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2162
|
PB2609005_130522APB_FTO_7804
|
2609005000NRG23130520220022310
|
1374033612
|
13/05/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609005WL001722
|
00354
|
PUNB0040100
|
1974
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2163
|
PB2609005_130522APB_FTO_7804
|
2609005000NRG23130520220022312
|
1374033613
|
13/05/2022
|
ANJU RANI
|
ANJU RANI
|
2609005WL001722
|
00354
|
PUNB0040100
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2164
|
PB2609005_130522APB_FTO_7804
|
2609005000NRG23130520220022321
|
1374033505
|
13/05/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL001723
|
00078
|
CNRB0004198
|
1974
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2165
|
PB2609012_140323APB_FTO_113098
|
2609005000NRG23140320230335282
|
0495329508
|
14/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609005WL022533
|
00051
|
MAHB0001489
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2166
|
PB2609012_140323APB_FTO_113098
|
2609005000NRG23140320230335292
|
0495329535
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL022533
|
00176
|
IDIB000R551
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2167
|
PB2609009_091222APB_FTO_89184
|
2609009000NRG23091220220263847
|
7290280607
|
09/12/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL016796
|
00354
|
PUNB0035100
|
1692
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2168
|
PB2609009_131222APB_FTO_90153
|
2609009000NRG23131220220266769
|
7321331583
|
13/12/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609009WL017047
|
00354
|
PUNB0188710
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2169
|
PB2609009_131222APB_FTO_90153
|
2609009000NRG23131220220267685
|
7321331653
|
13/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL017137
|
00415
|
SBIN0050434
|
846
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2170
|
PB2609009_160622APB_FTO_17988
|
2609009000NRG23150620220070179
|
2435005559
|
16/06/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL004006
|
00415
|
SBIN0050147
|
1128
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2171
|
PB2609009_160622APB_FTO_17988
|
2609009000NRG23150620220070268
|
2435005526
|
16/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL004006
|
00415
|
SBIN0001452
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2172
|
PB2609009_160622APB_FTO_17988
|
2609009000NRG23150620220070632
|
2435005661
|
16/06/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2609009WL004029
|
00468
|
UBIN0819646
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2173
|
PB2609009_160622APB_FTO_17988
|
2609009000NRG23150620220071074
|
2435005472
|
16/06/2022
|
CHAND SINGH
|
CHAND SINGH
|
2609009WL004047
|
00415
|
SBIN0050013
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2174
|
PB2609009_160622APB_FTO_17988
|
2609009000NRG23150620220071075
|
2435005568
|
16/06/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL004047
|
00415
|
SBIN0050013
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2175
|
PB2609009_160622APB_FTO_17988
|
2609009000NRG23150620220071208
|
2435005471
|
16/06/2022
|
CHAND SINGH
|
CHAND SINGH
|
2609009WL004049
|
00415
|
SBIN0050013
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2176
|
PB2609009_160622APB_FTO_17988
|
2609009000NRG23150620220071210
|
2435005569
|
16/06/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL004049
|
00415
|
SBIN0050013
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2177
|
PB2609009_160622APB_FTO_17988
|
2609009000NRG23150620220072391
|
2435005446
|
16/06/2022
|
AJMER SINGH
|
AJMER SINGH
|
2609009WL004095
|
00415
|
SBIN0051299
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2178
|
PB2609009_160622APB_FTO_17988
|
2609009000NRG23150620220073044
|
2435005467
|
16/06/2022
|
ROSHNI
|
ROSHNI
|
2609009WL004118
|
00354
|
PUNB0024910
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2179
|
PB2609013_171122APB_FTO_80467
|
2609009000NRG23161120220235785
|
6635865627
|
17/11/2022
|
KULDIP KAUR
|
KULDIP KAUR
|
2609009WL014681
|
00048
|
BKID0006563
|
1128
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2180
|
PB2609009_171022FTO_70257
|
2609009000NRG23171020220206566
|
5955170901
|
17/10/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2609009WL012131
|
00415
|
SBIN0050434
|
1692
|
27/10/2022
|
No Such Account
|
|
2181
|
PB2609009_180123APB_FTO_101432
|
2609009000NRG23180120230309140
|
8130647471
|
18/01/2023
|
RAJPAL KAUR
|
RAJPAL KAUR
|
2609009WL020111
|
00354
|
PUNB0353800
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2182
|
PB2609009_180123APB_FTO_101432
|
2609009000NRG23180120230309148
|
8130647480
|
18/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL020111
|
00354
|
PUNB0035100
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2183
|
PB2609009_180622APB_FTO_19473
|
2609009000NRG23180620220080961
|
5872119602
|
18/06/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2609009WL004381
|
00354
|
PUNB0353200
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2184
|
PB2609013_200922APB_FTO_57222
|
2609009000NRG23200920220192620
|
5937289332
|
20/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL011243
|
00048
|
BKID0006563
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2185
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230342932
|
0495098223
|
14/03/2023
|
Rajni
|
Rajni
|
2609005WL022638
|
00045
|
BARB0VJRAPA
|
1410
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2186
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230343344
|
0495098299
|
14/03/2023
|
RANI
|
RANI
|
2609005WL022641
|
00354
|
PUNB0040100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2187
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230343345
|
0495098295
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL022641
|
00354
|
PUNB0040100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2188
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230343350
|
0495098298
|
14/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609005WL022641
|
00354
|
PUNB0040100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2189
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230343351
|
0495098297
|
14/03/2023
|
BHINDER KAUR
|
BHINDER KAUR
|
2609005WL022641
|
00354
|
PUNB0040100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2190
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230343354
|
0495098290
|
14/03/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL022641
|
00354
|
PUNB0040100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2191
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230343649
|
0495098448
|
14/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
2609005WL022648
|
00078
|
CNRB0004198
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2192
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230344341
|
0495098218
|
14/03/2023
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL022654
|
00048
|
BKID0006562
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2193
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230344356
|
0495098254
|
14/03/2023
|
TARO
|
TARO
|
2609005WL022654
|
00468
|
UBIN0568732
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2194
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230346041
|
0495098512
|
14/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609005WL022664
|
00415
|
SBIN0050362
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2195
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230350624
|
0495098504
|
14/03/2023
|
SHER KAUR
|
SHER KAUR
|
2609005WL022696
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2196
|
PB2609005_140323APB_FTO_112958
|
2609005000NRG23140320230353241
|
0495098484
|
14/03/2023
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL022720
|
00415
|
SBIN0050362
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2197
|
PB2609005_150323APB_FTO_113967
|
2609005000NRG23150320230397514
|
0495125622
|
15/03/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609005WL023437
|
00415
|
SBIN0051345
|
72
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2198
|
PB2609005_150323APB_FTO_113967
|
2609005000NRG23150320230397515
|
0495125623
|
15/03/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609005WL023437
|
00415
|
SBIN0051345
|
72
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2199
|
PB2609005_150323APB_FTO_113967
|
2609005000NRG23150320230397539
|
0495125647
|
15/03/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL023437
|
00415
|
SBIN0051345
|
72
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2200
|
PB2609005_150323APB_FTO_113967
|
2609005000NRG23150320230397540
|
0495125648
|
15/03/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL023437
|
00415
|
SBIN0051345
|
72
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2201
|
PB2609012_160323APB_FTO_114298
|
2609005000NRG23160320230399790
|
0495070613
|
16/03/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609005WL023539
|
00045
|
BARB0VJRAPA
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2202
|
PB2609005_160922FTO_55827
|
2609005000NRG23160920220189059
|
5872006387
|
16/09/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2609005WL010976
|
00354
|
PUNB0079110
|
1974
|
21/10/2022
|
Account closed
|
|
2203
|
PB2609005_181122APB_FTO_81312
|
2609005000NRG23181120220237353
|
6655279702
|
18/11/2022
|
RAM KRISHAN PURI
|
RAM KRISHAN PURI
|
2609005WL014801
|
00354
|
PUNB0191210
|
1974
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2204
|
PB2609005_040722APB_FTO_26858
|
2609005000NRG23040720220107246
|
2914183071
|
04/07/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2609005WL005595
|
00051
|
MAHB0001489
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2205
|
PB2609005_040722APB_FTO_26858
|
2609005000NRG23040720220107671
|
2914182940
|
04/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL005615
|
00354
|
PUNB0040100
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2206
|
PB2609005_040722APB_FTO_26858
|
2609005000NRG23040720220107675
|
2914182944
|
04/07/2022
|
ANJU RANI
|
ANJU RANI
|
2609005WL005615
|
00354
|
PUNB0040100
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2207
|
PB2609005_040722APB_FTO_26858
|
2609005000NRG23040720220107676
|
2914182943
|
04/07/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL005615
|
00354
|
PUNB0040100
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2208
|
PB2609005_040722APB_FTO_26858
|
2609005000NRG23040720220107703
|
2914183144
|
04/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL005617
|
00415
|
SBIN0050141
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2209
|
PB2609005_040722APB_FTO_26858
|
2609005000NRG23040720220107732
|
2914182947
|
04/07/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL005617
|
00354
|
PUNB0040100
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2210
|
PB2609005_040722APB_FTO_26858
|
2609005000NRG23040720220107803
|
2914183068
|
04/07/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL005620
|
00415
|
SBIN0050383
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2211
|
PB2609005_040722APB_FTO_26858
|
2609005000NRG23040720220107922
|
2914183044
|
04/07/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609005WL005623
|
00354
|
PUNB0489900
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2212
|
PB2609005_041122APB_FTO_76797
|
2609005000NRG23041120220221442
|
6387809198
|
04/11/2022
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609005WL013438
|
00415
|
SBIN0051345
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2213
|
PB2609005_050922APB_FTO_51341
|
2609005000NRG23050920220174584
|
4649121110
|
05/09/2022
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL009845
|
00048
|
BKID0006562
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2214
|
PB2609005_050922APB_FTO_51341
|
2609005000NRG23050920220174590
|
4649121123
|
05/09/2022
|
TARO
|
TARO
|
2609005WL009845
|
00468
|
UBIN0568732
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2215
|
PB2609012_051222APB_FTO_86939
|
2609005000NRG23051220220256871
|
7065715804
|
05/12/2022
|
BASIRI BEGUM
|
BASIRI BEGUM
|
2609005WL016301
|
00415
|
SBIN0051477
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2216
|
PB2609012_100822APB_FTO_40374
|
2609005000NRG23100820220146198
|
4027032038
|
10/08/2022
|
Kabul Singh
|
Kabul Singh
|
2609005WL008247
|
00415
|
SBIN0050142
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2217
|
PB2609012_120522APB_FTO_7418
|
2609005000NRG23120520220020900
|
1345384388
|
12/05/2022
|
sukhwinder singh
|
sukhwinder singh
|
2609005WL001633
|
00415
|
SBIN0050212
|
1692
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2218
|
PB2609012_120522APB_FTO_7418
|
2609005000NRG23120520220020918
|
1345384370
|
12/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL001633
|
00415
|
SBIN0003541
|
1128
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2219
|
PB2609005_170323APB_FTO_114921
|
2609005000NRG23170320230401680
|
0495861092
|
17/03/2023
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL023621
|
00415
|
SBIN0050362
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2220
|
PB2609005_170323APB_FTO_114921
|
2609005000NRG23170320230401734
|
0495861028
|
17/03/2023
|
PAL KAUR
|
PAL KAUR
|
2609005WL023622
|
00354
|
PUNB0079110
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2221
|
PB2609012_171122FTO_80871
|
2609005000NRG23171120220237150
|
6636923052
|
17/11/2022
|
DARSHANI DEVI
|
DARSHANI DEVI
|
2609005WL0014791
|
00045
|
BARB0VJRAPA
|
846
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2222
|
PB2609004_231222APB_FTO_94258
|
2609004000NRG23231220220282690
|
7515272009
|
23/12/2022
|
Shakuntala Devi
|
Shakuntala Devi
|
2609004WL018230
|
00354
|
PUNB0353300
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2223
|
PB2609004_231222APB_FTO_94258
|
2609004000NRG23231220220282712
|
7515272086
|
23/12/2022
|
Kirna
|
Kirna
|
2609004WL018231
|
00415
|
SBIN0050867
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2224
|
PB2609004_231222APB_FTO_94258
|
2609004000NRG23231220220282741
|
7515272099
|
23/12/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2609004WL018232
|
00352
|
PUNB0PGB003
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2225
|
PB2609004_231222APB_FTO_94258
|
2609004000NRG23231220220282742
|
7515272100
|
23/12/2022
|
KIRANJIT KAUR
|
KIRANJIT KAUR
|
2609004WL018232
|
00352
|
PUNB0PGB003
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2226
|
PB2609012_250123FTO_103406
|
2609004000NRG23250120230319134
|
8259208784
|
25/01/2023
|
balbir singh
|
balbir singh
|
2609004WL020675
|
00415
|
SBIN0051215
|
846
|
31/01/2023
|
No Such Account
|
|
2227
|
PB2609012_250123FTO_103406
|
2609004000NRG23250120230319144
|
8259208688
|
25/01/2023
|
Kamlesh
|
Kamlesh
|
2609004WL020676
|
00415
|
SBIN0051215
|
1974
|
31/01/2023
|
No Such Account
|
|
2228
|
PB2609012_250123FTO_103406
|
2609004000NRG23250120230319231
|
8259208689
|
25/01/2023
|
Kanta Rani
|
Kanta Rani
|
2609004WL020682
|
00415
|
SBIN0051215
|
1974
|
31/01/2023
|
No Such Account
|
|
2229
|
PB2609004_250323APB_FTO_119016
|
2609004000NRG23250320230412590
|
0289931950
|
25/03/2023
|
Amanpreet Kaur
|
Amanpreet Kaur
|
2609004WL024074
|
00354
|
PUNB0066300
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2230
|
PB2609004_250323APB_FTO_119016
|
2609004000NRG23250320230412632
|
0289932004
|
25/03/2023
|
REENA RANI
|
REENA RANI
|
2609004WL024074
|
00349
|
PSIB0021262
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2231
|
PB2609004_250323APB_FTO_119016
|
2609004000NRG23250320230412675
|
0289931945
|
25/03/2023
|
kIRNA Kumari
|
kIRNA Kumari
|
2609004WL024076
|
00354
|
PUNB0014910
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2232
|
PB2609004_250323APB_FTO_119016
|
2609004000NRG23250320230412879
|
0289931884
|
25/03/2023
|
Meeko
|
Meeko
|
2609004WL024082
|
00354
|
PUNB0353300
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2233
|
PB2609012_260422FTO_3840
|
2609004000NRG23260420220008163
|
1087473082
|
26/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609004WL000674
|
00415
|
SBIN0050142
|
564
|
13/05/2022
|
A/c Blocked or Frozen
|
|
2234
|
PB2609004_270323APB_FTO_120411
|
2609004000NRG23270320230415009
|
0312550711
|
27/03/2023
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2609004WL024214
|
00415
|
SBIN0017015
|
282
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2235
|
PB2609004_270323APB_FTO_120411
|
2609004000NRG23270320230415013
|
0312550696
|
27/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL024214
|
00354
|
PUNB0014910
|
282
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2236
|
PB2609004_270323APB_FTO_120411
|
2609004000NRG23270320230415079
|
0312550734
|
27/03/2023
|
Sunita
|
Sunita
|
2609004WL024218
|
00176
|
IDIB000L551
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2237
|
PB2609004_310323APB_FTO_123934
|
2609004000NRG23310320230432859
|
1488693101
|
31/03/2023
|
chranjeet kaur
|
chranjeet kaur
|
2609004WL025015
|
00354
|
PUNB0014910
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2238
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178167
|
2969041961
|
06/07/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2609005WL0005926
|
00415
|
SBIN0050362
|
654
|
11/07/2022
|
No Such Account
|
|
2239
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178168
|
2969041957
|
06/07/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2609005WL0005927
|
00415
|
SBIN0050362
|
654
|
11/07/2022
|
No Such Account
|
|
2240
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178169
|
2969041954
|
06/07/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
2609005WL0005927
|
00415
|
SBIN0050141
|
654
|
11/07/2022
|
No Such Account
|
|
2241
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178170
|
2969041941
|
06/07/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609005WL0005928
|
00354
|
PUNB0191210
|
654
|
11/07/2022
|
No Such Account
|
|
2242
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178184
|
2969041942
|
06/07/2022
|
SAROOP SINGH
|
SAROOP SINGH
|
2609005WL0005930
|
00354
|
PUNB0191210
|
654
|
11/07/2022
|
No Such Account
|
|
2243
|
PB2609004_300622APB_FTO_25323
|
2609004000NRG23300620220103269
|
2914171684
|
30/06/2022
|
Meeko
|
Meeko
|
2609004WL005354
|
00354
|
PUNB0353300
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2244
|
PB2609005_030822APB_FTO_37997
|
2609005000NRG23030820220140674
|
3902143084
|
03/08/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL007878
|
00415
|
SBIN0050141
|
1128
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2245
|
PB2609005_030822APB_FTO_37997
|
2609005000NRG23030820220140676
|
3902143078
|
03/08/2022
|
BANT SINGH
|
BANT SINGH
|
2609005WL007878
|
00415
|
SBIN0050141
|
846
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2246
|
PB2609005_030822APB_FTO_37997
|
2609005000NRG23030820220140683
|
3902143079
|
03/08/2022
|
GULAB SINGH
|
GULAB SINGH
|
2609005WL007878
|
00415
|
SBIN0050141
|
1128
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2247
|
PB2609005_050522APB_FTO_6001
|
2609005000NRG23050520220014469
|
1269918379
|
05/05/2022
|
PREM KAUR
|
PREM KAUR
|
2609005WL001231
|
00415
|
SBIN0051345
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2248
|
PB2609012_110622FTO_16479
|
2609005000NRG23090620220064421
|
2321464095
|
11/06/2022
|
Gadra
|
Gadra
|
2609005WL003697
|
00352
|
PUNB0PGB003
|
1974
|
16/06/2022
|
No Such Account
|
|
2249
|
PB2609005_111122APB_FTO_78932
|
2609005000NRG23111120220229690
|
6519261817
|
11/11/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2609005WL014217
|
00354
|
PUNB0191210
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2250
|
PB2609005_111122APB_FTO_78932
|
2609005000NRG23111120220229694
|
6519261815
|
11/11/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL014217
|
00354
|
PUNB0191210
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2251
|
PB2609005_130622APB_FTO_17105
|
2609005000NRG23130620220069202
|
2367443344
|
13/06/2022
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL003921
|
00048
|
BKID0006562
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2252
|
PB2609005_130622APB_FTO_17105
|
2609005000NRG23130620220069223
|
2367443357
|
13/06/2022
|
TARO
|
TARO
|
2609005WL003921
|
00468
|
UBIN0568732
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2253
|
PB2609005_130622APB_FTO_17105
|
2609005000NRG23130620220069319
|
2367443325
|
13/06/2022
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL003921
|
00415
|
SBIN0050362
|
1974
|
18/06/2022
|
KYC Documents Pending
|
|
2254
|
PB2609012_141122APB_FTO_79429
|
2609005000NRG23131120220230639
|
6549701833
|
14/11/2022
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2609005WL014316
|
00177
|
IOBA0000515
|
1410
|
19/11/2022
|
Account closed
|
|
2255
|
PB2609012_141122APB_FTO_79429
|
2609005000NRG23131120220230646
|
6549701829
|
14/11/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2609005WL014316
|
00354
|
PUNB0045410
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2256
|
PB2609012_141122APB_FTO_79429
|
2609005000NRG23131120220230790
|
6549702048
|
14/11/2022
|
BINDER KAUR
|
BINDER KAUR
|
2609005WL014324
|
00051
|
MAHB0001489
|
1692
|
19/11/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2257
|
PB2609012_131222FTO_90167
|
2609005000NRG23131220220266358
|
7320692449
|
13/12/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609005WL017031
|
00415
|
SBIN0051215
|
564
|
20/12/2022
|
Account closed
|
|
2258
|
PB2609005_140323APB_FTO_112825
|
2609005000NRG23140320230337002
|
0494924437
|
14/03/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609005WL022578
|
00354
|
PUNB0202410
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2259
|
PB2609005_180422FTO_2311
|
2609005000NRG23180420220004511
|
1156604828
|
18/04/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609005WL000384
|
00048
|
BKID0006562
|
1128
|
13/05/2022
|
A/c Blocked or Frozen
|
|
2260
|
PB2609005_220722APB_FTO_34260
|
2609005000NRG23220720220127629
|
3385445968
|
22/07/2022
|
SURINDER PAL KAUR
|
SURINDER PAL KAUR
|
2609005WL007001
|
00415
|
SBIN0050141
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2261
|
PB2609005_220722APB_FTO_34260
|
2609005000NRG23220720220128177
|
3385445993
|
22/07/2022
|
RANI
|
RANI
|
2609005WL007036
|
00354
|
PUNB0040100
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2262
|
PB2609005_220722APB_FTO_34260
|
2609005000NRG23220720220128179
|
3385445992
|
22/07/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609005WL007036
|
00354
|
PUNB0040100
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2263
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178185
|
2969041951
|
06/07/2022
|
OM PARKASH
|
OM PARKASH
|
2609005WL0005930
|
00415
|
SBIN0050141
|
654
|
11/07/2022
|
No Such Account
|
|
2264
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178186
|
2969041950
|
06/07/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0005930
|
00415
|
SBIN0050141
|
654
|
11/07/2022
|
No Such Account
|
|
2265
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178187
|
2969041963
|
06/07/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2609005WL0005931
|
00415
|
SBIN0050362
|
1090
|
11/07/2022
|
Account closed
|
|
2266
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178188
|
2969041964
|
06/07/2022
|
PARVEEN KAUR
|
PARVEEN KAUR
|
2609005WL0005931
|
00415
|
SBIN0050362
|
1308
|
11/07/2022
|
Account closed
|
|
2267
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178189
|
2969041955
|
06/07/2022
|
DAVINDER SINGH
|
DAVINDER SINGH
|
2609005WL0005932
|
00415
|
SBIN0050141
|
654
|
11/07/2022
|
No Such Account
|
|
2268
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178190
|
2969041956
|
06/07/2022
|
RESHMA
|
RESHMA
|
2609005WL0005932
|
00415
|
SBIN0050141
|
654
|
11/07/2022
|
No Such Account
|
|
2269
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178191
|
2969041937
|
06/07/2022
|
ranjit singh
|
ranjit singh
|
2609005WL0005933
|
00354
|
PUNB0085310
|
872
|
11/07/2022
|
No Such Account
|
|
2270
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178192
|
2969041938
|
06/07/2022
|
SEWA SINGH
|
SEWA SINGH
|
2609005WL0005934
|
00354
|
PUNB0085310
|
654
|
11/07/2022
|
No Such Account
|
|
2271
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178193
|
2969041960
|
06/07/2022
|
JEET SINGH
|
JEET SINGH
|
2609005WL0005934
|
00415
|
SBIN0050362
|
654
|
11/07/2022
|
No Such Account
|
|
2272
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178194
|
2969041962
|
06/07/2022
|
Harmeet singh
|
Harmeet singh
|
2609005WL0005935
|
00415
|
SBIN0050362
|
1090
|
11/07/2022
|
No Such Account
|
|
2273
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178195
|
2969041952
|
06/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0005936
|
00415
|
SBIN0050141
|
1308
|
11/07/2022
|
No Such Account
|
|
2274
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178196
|
2969041953
|
06/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL0005936
|
00415
|
SBIN0050141
|
1526
|
11/07/2022
|
No Such Account
|
|
2275
|
PB2609005_060722FTO_27706
|
2609005000NRG17210620220178197
|
2969041959
|
06/07/2022
|
KIRAN
|
KIRAN
|
2609005WL0005937
|
00415
|
SBIN0050362
|
436
|
11/07/2022
|
No Such Account
|
|
2276
|
PB2609005_061222FTO_87838
|
2609005000NRG23061220220260303
|
7065334647
|
06/12/2022
|
KUSAM LATA
|
KUSAM LATA
|
2609005WL016542
|
00354
|
PUNB0202410
|
1974
|
10/12/2022
|
Account closed
|
|
2277
|
PB2609012_071122APB_FTO_77332
|
2609005000NRG23071120220222685
|
6455756646
|
07/11/2022
|
gurpreet kaur
|
gurpreet kaur
|
2609005WL013565
|
00415
|
SBIN0003541
|
1974
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2278
|
PB2609005_150323APB_FTO_113962
|
2609005000NRG23150320230394316
|
0495851905
|
15/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609005WL023368
|
00354
|
PUNB0040100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2279
|
PB2609005_150323APB_FTO_113962
|
2609005000NRG23150320230394327
|
0495851909
|
15/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609005WL023368
|
00354
|
PUNB0040100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2280
|
PB2609005_150323APB_FTO_113962
|
2609005000NRG23150320230394332
|
0495851900
|
15/03/2023
|
LABH SINGH
|
LABH SINGH
|
2609005WL023368
|
00354
|
PUNB0040100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2281
|
PB2609005_150323APB_FTO_113962
|
2609005000NRG23150320230394333
|
0495851910
|
15/03/2023
|
ANJU RANI
|
ANJU RANI
|
2609005WL023368
|
00354
|
PUNB0040100
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2282
|
PB2609005_150323APB_FTO_113962
|
2609005000NRG23150320230394334
|
0495851911
|
15/03/2023
|
ANJU RANI
|
ANJU RANI
|
2609005WL023368
|
00354
|
PUNB0040100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2283
|
PB2609005_150323APB_FTO_113962
|
2609005000NRG23150320230394335
|
0495851906
|
15/03/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL023368
|
00354
|
PUNB0040100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2284
|
PB2609005_150323APB_FTO_113962
|
2609005000NRG23150320230394336
|
0495851907
|
15/03/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL023368
|
00354
|
PUNB0040100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2285
|
PB2609009_070622APB_FTO_14129
|
2609009000NRG23060620220055508
|
2215732870
|
07/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609009WL003321
|
00354
|
PUNB0353800
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2286
|
PB2609004_310323APB_FTO_123255
|
2609004000NRG23310320230428922
|
1488694956
|
31/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609004WL024836
|
00354
|
PUNB0516510
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2287
|
PB2609004_310323APB_FTO_123255
|
2609004000NRG23310320230429011
|
1488694939
|
31/03/2023
|
Binder Singh
|
Binder Singh
|
2609004WL024840
|
00354
|
PUNB0353300
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2288
|
PB2609005_020323APB_FTO_109610
|
2609005000NRG23020320230332892
|
0494594600
|
02/03/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL022147
|
00415
|
SBIN0050141
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2289
|
PB2609005_020323APB_FTO_109610
|
2609005000NRG23020320230333214
|
0494594586
|
02/03/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL022178
|
00415
|
SBIN0051345
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2290
|
PB2609012_020522APB_FTO_5215
|
2609005000NRG23020520220011098
|
1173925436
|
02/05/2022
|
sukhwinder singh
|
sukhwinder singh
|
2609005WL000970
|
00415
|
SBIN0050212
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2291
|
PB2609012_020522APB_FTO_5215
|
2609005000NRG23020520220011112
|
1173925514
|
02/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL000970
|
00415
|
SBIN0003541
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2292
|
PB2609005_080123APB_FTO_98614
|
2609005000NRG23080120230301480
|
8086906893
|
08/01/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609005WL019491
|
00354
|
PUNB0040100
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2293
|
PB2609005_080123APB_FTO_98614
|
2609005000NRG23080120230301484
|
8086906896
|
08/01/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609005WL019491
|
00354
|
PUNB0040100
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2294
|
PB2609005_080123APB_FTO_98614
|
2609005000NRG23080120230301487
|
8086906894
|
08/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609005WL019491
|
00354
|
PUNB0040100
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2295
|
PB2609005_080123APB_FTO_98614
|
2609005000NRG23080120230301489
|
8086906897
|
08/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609005WL019491
|
00354
|
PUNB0045410
|
846
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2296
|
PB2609005_080123APB_FTO_98614
|
2609005000NRG23080120230301518
|
8086906724
|
08/01/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL019492
|
00468
|
UBIN0918768
|
1974
|
20/01/2023
|
A/c Blocked or Frozen
|
|
2297
|
PB2609005_110123APB_FTO_99765
|
2609005000NRG23110120230304914
|
8086769652
|
11/01/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL019737
|
00468
|
UBIN0918768
|
1974
|
20/01/2023
|
A/c Blocked or Frozen
|
|
2298
|
PB2609005_110123APB_FTO_99765
|
2609005000NRG23110120230304925
|
8086769693
|
11/01/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL019737
|
00415
|
SBIN0050383
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2299
|
PB2609005_110123APB_FTO_99765
|
2609005000NRG23110120230304929
|
8086769756
|
11/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL019737
|
00048
|
BKID0006562
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2300
|
PB2609005_130522FTO_7803
|
2609005000NRG23130520220022456
|
1373892391
|
13/05/2022
|
JASMER SINGH
|
JASMER SINGH
|
2609005WL001729
|
00352
|
PUNB0PGB003
|
1692
|
19/05/2022
|
No Such Account
|
|
2301
|
PB2609005_130622FTO_17103
|
2609005000NRG23130620220069308
|
2366610529
|
13/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609005WL003921
|
00352
|
PUNB0PGB003
|
1410
|
20/06/2022
|
No Such Account
|
|
2302
|
PB2609012_200922FTO_57257
|
2609005000NRG23130920220185300
|
5935405242
|
20/09/2022
|
DARSHANI DEVI
|
DARSHANI DEVI
|
2609005WL0010477
|
00045
|
BARB0VJRAPA
|
846
|
27/10/2022
|
A/c Blocked or Frozen
|
|
2303
|
PB2609012_200922FTO_57257
|
2609005000NRG23130920220186095
|
5935405247
|
20/09/2022
|
RIMPY
|
RIMPY
|
2609005WL0010565
|
00415
|
SBIN0001712
|
1692
|
27/10/2022
|
No Such Account
|
|
2304
|
PB2609012_140323APB_FTO_113150
|
2609005000NRG23140320230375024
|
0495508725
|
14/03/2023
|
Rumali Devi
|
Rumali Devi
|
2609005WL023013
|
00415
|
SBIN0050142
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2305
|
PB2609012_140323APB_FTO_113150
|
2609005000NRG23140320230375061
|
0495508881
|
14/03/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609005WL023013
|
00045
|
BARB0VJRAPA
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2306
|
PB2609013_180123APB_FTO_101419
|
2609009000NRG23180120230309817
|
8130189292
|
18/01/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL020159
|
00048
|
BKID0006563
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2307
|
PB2609013_180123APB_FTO_101419
|
2609009000NRG23180120230309855
|
8130189307
|
18/01/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2609009WL020159
|
00048
|
BKID0006563
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2308
|
PB2609013_180123APB_FTO_101419
|
2609009000NRG23180120230309856
|
8130189199
|
18/01/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL020159
|
00048
|
BKID0006563
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2309
|
PB2609009_180422APB_FTO_2202
|
2609009000NRG23180420220003477
|
1156086721
|
18/04/2022
|
CHAND SINGH
|
CHAND SINGH
|
2609009WL000299
|
00415
|
SBIN0050013
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2310
|
PB2609009_180422APB_FTO_2202
|
2609009000NRG23180420220003696
|
1156086806
|
18/04/2022
|
raj singh
|
raj singh
|
2609009WL000312
|
00354
|
PUNB0035100
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2311
|
PB2609009_180422APB_FTO_2202
|
2609009000NRG23180420220003752
|
1156086799
|
18/04/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609009WL000320
|
00354
|
PUNB0126110
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2312
|
PB2609009_180422APB_FTO_2202
|
2609009000NRG23180420220003774
|
1156086722
|
18/04/2022
|
SALINDER SINGH
|
SALINDER SINGH
|
2609009WL000320
|
00415
|
SBIN0050020
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2313
|
PB2609009_190722APB_FTO_32597
|
2609009000NRG23180720220121511
|
3385449683
|
19/07/2022
|
AJMER SINGH
|
AJMER SINGH
|
2609009WL006576
|
00415
|
SBIN0051299
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2314
|
PB2609013_200722APB_FTO_33395
|
2609009000NRG23200720220125888
|
3318388062
|
20/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL006905
|
00415
|
SBIN0050390
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2315
|
PB2609013_200722APB_FTO_33395
|
2609009000NRG23200720220125913
|
3318388057
|
20/07/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL006906
|
00354
|
PUNB0188710
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2316
|
PB2609013_200722APB_FTO_33395
|
2609009000NRG23200720220125929
|
3318388041
|
20/07/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609009WL006906
|
00045
|
BARB0NABHAX
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2317
|
PB2609013_200722APB_FTO_33395
|
2609009000NRG23200720220125934
|
3318388042
|
20/07/2022
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL006906
|
00045
|
BARB0NABHAX
|
1410
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2318
|
PB2609013_200722APB_FTO_33395
|
2609009000NRG23200720220125939
|
3318388045
|
20/07/2022
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL006906
|
00045
|
BARB0NABHAX
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2319
|
PB2609013_200722APB_FTO_33395
|
2609009000NRG23200720220125948
|
3318388044
|
20/07/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL006906
|
00045
|
BARB0NABHAX
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2320
|
PB2609013_200722APB_FTO_33395
|
2609009000NRG23200720220125952
|
3318388056
|
20/07/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL006906
|
00354
|
PUNB0188710
|
1974
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2321
|
PB2609009_201222APB_FTO_92801
|
2609009000NRG23201220220275538
|
7441313166
|
20/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL017728
|
00415
|
SBIN0001452
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2322
|
PB2609009_201222APB_FTO_92801
|
2609009000NRG23201220220275889
|
7441313216
|
20/12/2022
|
CHAND SINGH
|
CHAND SINGH
|
2609009WL017757
|
00415
|
SBIN0050434
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2323
|
PB2609009_201222APB_FTO_92801
|
2609009000NRG23201220220276993
|
7441313297
|
20/12/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL017813
|
00176
|
IDIB000C168
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2324
|
PB2609013_180123FTO_101417
|
2609009000NRG23180120230309878
|
8129815625
|
18/01/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609009WL020160
|
00352
|
PUNB0PGB003
|
1410
|
24/01/2023
|
No Such Account
|
|
2325
|
PB2609013_180123FTO_101417
|
2609009000NRG23180120230309899
|
8129815630
|
18/01/2023
|
amar singh
|
amar singh
|
2609009WL020160
|
00352
|
PUNB0PGB003
|
846
|
24/01/2023
|
No Such Account
|
|
2326
|
PB2609013_180123FTO_101417
|
2609009000NRG23180120230309982
|
8129815626
|
18/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL020162
|
00352
|
PUNB0PGB003
|
1692
|
24/01/2023
|
No Such Account
|
|
2327
|
PB2609009_190822APB_FTO_43120
|
2609009000NRG23180820220152867
|
4231803663
|
19/08/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL008684
|
00349
|
PSIB0000456
|
564
|
27/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2328
|
PB2609009_190822APB_FTO_43120
|
2609009000NRG23180820220152889
|
4231803583
|
19/08/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
2609009WL008685
|
00354
|
PUNB0188710
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2329
|
PB2609013_180822APB_FTO_42724
|
2609009000NRG23180820220153231
|
4230465362
|
18/08/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL008703
|
00354
|
PUNB0188710
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2330
|
PB2609013_180822APB_FTO_42724
|
2609009000NRG23180820220153235
|
4230465517
|
18/08/2022
|
CHINDER KAUR
|
CHINDER KAUR
|
2609009WL008703
|
00045
|
BARB0NABHAX
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2331
|
PB2609013_180822APB_FTO_42724
|
2609009000NRG23180820220153244
|
4230465514
|
18/08/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609009WL008703
|
00045
|
BARB0NABHAX
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2332
|
PB2609013_180822APB_FTO_42724
|
2609009000NRG23180820220153252
|
4230465447
|
18/08/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL008703
|
00354
|
PUNB0188710
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2333
|
PB2609013_190922FTO_56656
|
2609009000NRG23190920220191940
|
5935469841
|
19/09/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL011184
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
2334
|
PB2609009_191222APB_FTO_92214
|
2609009000NRG23191220220274268
|
7376618722
|
19/12/2022
|
ATAMA SINGH
|
ATAMA SINGH
|
2609009WL017638
|
00349
|
PSIB0000456
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2335
|
PB2609009_191222APB_FTO_92214
|
2609009000NRG23191220220274744
|
7376618683
|
19/12/2022
|
AJAIB KAUR
|
AJAIB KAUR
|
2609009WL017679
|
00415
|
SBIN0050434
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2336
|
PB2609009_191222APB_FTO_92214
|
2609009000NRG23191220220275176
|
7376618681
|
19/12/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609009WL017707
|
00415
|
SBIN0050147
|
1692
|
23/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2337
|
PB2609009_211022FTO_72599
|
2609009000NRG23211020220213183
|
5996682734
|
21/10/2022
|
HANS RAJ
|
HANS RAJ
|
2609009WL012651
|
00415
|
SBIN0050434
|
1692
|
31/10/2022
|
No Such Account
|
|
2338
|
PB2609009_211022FTO_72599
|
2609009000NRG23211020220213248
|
5996682846
|
21/10/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL012655
|
00415
|
SBIN0001452
|
1692
|
31/10/2022
|
No Such Account
|
|
2339
|
PB2609013_240323APB_FTO_118355
|
2609009000NRG23240320230410786
|
0312566305
|
24/03/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL023966
|
00349
|
PSIB0000378
|
282
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2340
|
PB2609013_240323APB_FTO_118355
|
2609009000NRG23240320230410799
|
0312566403
|
24/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL023966
|
00354
|
PUNB0020410
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2341
|
PB2609013_240522APB_FTO_10317
|
2609009000NRG23240520220033881
|
1670045033
|
24/05/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL002377
|
00415
|
SBIN0018691
|
1974
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2342
|
PB2609013_240522APB_FTO_10317
|
2609009000NRG23240520220033954
|
1670045253
|
24/05/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL002380
|
00415
|
SBIN0050390
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2343
|
PB2609009_240822APB_FTO_46335
|
2609009000NRG23240820220156857
|
4279147671
|
24/08/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL008917
|
00349
|
PSIB0000456
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2344
|
PB2609012_250123APB_FTO_103409
|
2609004000NRG23250120230319316
|
8261962451
|
25/01/2023
|
Jasvir Bagam
|
Jasvir Bagam
|
2609004WL020683
|
00280
|
SBIN0RRMLGB
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2345
|
PB2609012_250123APB_FTO_103408
|
2609004000NRG23250120230319317
|
8261962377
|
25/01/2023
|
Jasvir Bagam
|
Jasvir Bagam
|
2609004WL020683
|
00280
|
SBIN0RRMLGB
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2346
|
PB2609012_250123APB_FTO_103408
|
2609004000NRG23250120230319383
|
8261962223
|
25/01/2023
|
Jasbir Kaur
|
Jasbir Kaur
|
2609004WL020684
|
00354
|
PUNB0040100
|
1974
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2347
|
PB2609004_250323FTO_119017
|
2609004000NRG23250320230412535
|
0289224052
|
25/03/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2609004WL024072
|
00089
|
CBIN0281511
|
1410
|
29/03/2023
|
Account closed
|
|
2348
|
PB2609004_270323APB_FTO_120106
|
2609004000NRG23270320230414280
|
0312555292
|
27/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609004WL024168
|
00352
|
PUNB0PGB003
|
282
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2349
|
PB2609004_270323APB_FTO_120106
|
2609004000NRG23270320230414318
|
0312555259
|
27/03/2023
|
Kabal Singh
|
Kabal Singh
|
2609004WL024171
|
00354
|
PUNB0353300
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2350
|
PB2609004_270323APB_FTO_120106
|
2609004000NRG23270320230414319
|
0312555260
|
27/03/2023
|
Kabal Singh
|
Kabal Singh
|
2609004WL024171
|
00354
|
PUNB0353300
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2351
|
PB2609004_270323APB_FTO_120106
|
2609004000NRG23270320230414322
|
0312555245
|
27/03/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609004WL024173
|
00352
|
PUNB0PGB003
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2352
|
PB2609004_270323APB_FTO_120109
|
2609004000NRG23270320230414388
|
0312561627
|
27/03/2023
|
Mandeep Singh
|
Mandeep Singh
|
2609004WL024181
|
00354
|
PUNB0353300
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2353
|
PB2609004_270323APB_FTO_120109
|
2609004000NRG23270320230414414
|
0312561657
|
27/03/2023
|
Bohati
|
Bohati
|
2609004WL024183
|
00176
|
IDIB000L551
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2354
|
PB2609005_280422FTO_4604
|
2609005000NRG22280420220350100
|
1087468187
|
28/04/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL0020401
|
00415
|
SBIN0051345
|
1883
|
13/05/2022
|
A/c Blocked or Frozen
|
|
2355
|
PB2609005_020922APB_FTO_50451
|
2609005000NRG23020920220172072
|
4641053704
|
02/09/2022
|
BANT SINGH
|
BANT SINGH
|
2609005WL009728
|
00354
|
PUNB0128000
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2356
|
PB2609005_080123APB_FTO_98613
|
2609005000NRG23080120230301517
|
8086907161
|
08/01/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL019492
|
00468
|
UBIN0918768
|
1974
|
20/01/2023
|
A/c Blocked or Frozen
|
|
2357
|
PB2609005_080123APB_FTO_98613
|
2609005000NRG23080120230301531
|
8086907256
|
08/01/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL019492
|
00415
|
SBIN0050383
|
1692
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2358
|
PB2609005_110622FTO_16487
|
2609005000NRG23110620220067037
|
2321462783
|
11/06/2022
|
Surinder Kumar
|
Surinder Kumar
|
2609005WL003840
|
00352
|
PUNB0PGB003
|
1410
|
16/06/2022
|
No Such Account
|
|
2359
|
PB2609012_140323APB_FTO_113115
|
2609005000NRG23140320230335415
|
0494757218
|
14/03/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2609005WL022537
|
00078
|
CNRB0004198
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2360
|
PB2609005_160522FTO_8228
|
2609005000NRG23150520220022480
|
1586718818
|
16/05/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL0001734
|
00415
|
SBIN0051345
|
1974
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2361
|
PB2609005_151022APB_FTO_70006
|
2609005000NRG23151020220205861
|
5959407840
|
15/10/2022
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL012079
|
00415
|
SBIN0050362
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2362
|
PB2609012_151222APB_FTO_90843
|
2609005000NRG23151220220271219
|
7342342999
|
15/12/2022
|
BASIRI BEGUM
|
BASIRI BEGUM
|
2609005WL017433
|
00415
|
SBIN0050362
|
1974
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2363
|
PB2609005_160123APB_FTO_100774
|
2609005000NRG23160120230307739
|
8129027334
|
16/01/2023
|
BIKAR SINGH
|
BIKAR SINGH
|
2609005WL020019
|
00354
|
PUNB0258300
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2364
|
PB2609009_150323APB_FTO_113789
|
2609009000NRG23150320230396303
|
0494768119
|
15/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL023407
|
00354
|
PUNB0024910
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2365
|
PB2609009_150323APB_FTO_113789
|
2609009000NRG23150320230396333
|
0494768023
|
15/03/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2609009WL023407
|
00354
|
PUNB0035100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2366
|
PB2609009_150323APB_FTO_113789
|
2609009000NRG23150320230396334
|
0494768024
|
15/03/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2609009WL023407
|
00354
|
PUNB0035100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2367
|
PB2609009_150323APB_FTO_113789
|
2609009000NRG23150320230396356
|
0494768133
|
15/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL023407
|
00354
|
PUNB0024910
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2368
|
PB2609009_150323APB_FTO_113789
|
2609009000NRG23150320230396357
|
0494768134
|
15/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL023407
|
00354
|
PUNB0024910
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2369
|
PB2609009_150323APB_FTO_113789
|
2609009000NRG23150320230396383
|
0494768187
|
15/03/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2609009WL023407
|
00349
|
PSIB0000850
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2370
|
PB2609009_150323APB_FTO_113789
|
2609009000NRG23150320230396384
|
0494768188
|
15/03/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2609009WL023407
|
00349
|
PSIB0000850
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2371
|
PB2609009_240223APB_FTO_107726
|
2609009000NRG23180220230330639
|
0039778515
|
24/02/2023
|
NACHATAR KAUR
|
NACHATAR KAUR
|
2609009WL021731
|
00354
|
PUNB0020410
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2372
|
PB2609009_270522FTO_11491
|
2609009000NRG23180520220025083
|
1880636166
|
27/05/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2609009WL001968
|
00415
|
SBIN0050434
|
1692
|
02/06/2022
|
No Such Account
|
|
2373
|
PB2609009_270522FTO_11491
|
2609009000NRG23180520220025108
|
1880636911
|
27/05/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2609009WL001968
|
00045
|
BARB0ABOHAR
|
1692
|
02/06/2022
|
No Such Account
|
|
2374
|
PB2609009_270522FTO_11491
|
2609009000NRG23180520220025187
|
1880636211
|
27/05/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609009WL001970
|
00354
|
PUNB0353800
|
1692
|
02/06/2022
|
No Such Account
|
|
2375
|
PB2609013_181122FTO_81190
|
2609009000NRG23181120220237419
|
6654967672
|
18/11/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609009WL014805
|
00354
|
PUNB0353500
|
1410
|
25/11/2022
|
No Such Account
|
|
2376
|
PB2609013_181122FTO_81190
|
2609009000NRG23181120220238307
|
6654967732
|
18/11/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL014854
|
00032
|
UTIB0001857
|
1128
|
25/11/2022
|
Account closed
|
|
2377
|
PB2609009_190123FTO_101763
|
2609009000NRG23190120230310597
|
8129813575
|
19/01/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
2609009WL020190
|
00352
|
PUNB0PGB003
|
846
|
24/01/2023
|
Account closed
|
|
2378
|
PB2609009_190123FTO_101763
|
2609009000NRG23190120230310656
|
8129813552
|
19/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL020193
|
00176
|
IDIB000N503
|
1410
|
24/01/2023
|
A/c Blocked or Frozen
|
|
2379
|
PB2609009_190123APB_FTO_101766
|
2609009000NRG23190120230311046
|
8130637768
|
19/01/2023
|
NACHATAR KAUR
|
NACHATAR KAUR
|
2609009WL020215
|
00354
|
PUNB0020410
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2380
|
PB2609009_190422APB_FTO_2570
|
2609009000NRG23190420220004747
|
0990105111
|
19/04/2022
|
DARBARA SINGH
|
DARBARA SINGH
|
2609009WL000399
|
00415
|
SBIN0050147
|
1692
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2381
|
PB2609013_201022APB_FTO_71815
|
2609009000NRG23201020220210672
|
5959403919
|
20/10/2022
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL012456
|
00048
|
BKID0006563
|
259
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2382
|
PB2609013_201022APB_FTO_71815
|
2609009000NRG23201020220210690
|
5959403920
|
20/10/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL012456
|
00048
|
BKID0006563
|
532
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2383
|
PB2609009_270522FTO_11491
|
2609009000NRG23220520220030267
|
1880636740
|
27/05/2022
|
RANVIR KAUR
|
RANVIR KAUR
|
2609009WL002253
|
00415
|
SBIN0050147
|
1692
|
02/06/2022
|
No Such Account
|
|
2384
|
PB2609009_270522FTO_11491
|
2609009000NRG23220520220030312
|
1880636803
|
27/05/2022
|
Kanta devi
|
Kanta devi
|
2609009WL002257
|
00354
|
PUNB0126110
|
1692
|
02/06/2022
|
No Such Account
|
|
2385
|
PB2609004_211022APB_FTO_72558
|
2609004000NRG23211020220212897
|
5996787744
|
21/10/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609004WL012632
|
00354
|
PUNB0014910
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2386
|
PB2609004_211222FTO_93117
|
2609004000NRG23211220220277963
|
7469432624
|
21/12/2022
|
Tara devi
|
Tara devi
|
2609004WL0017879
|
00176
|
IDIB000L551
|
1410
|
28/12/2022
|
No Such Account
|
|
2387
|
PB2609004_290323APB_FTO_121845
|
2609004000NRG23290320230424050
|
1487790507
|
29/03/2023
|
Meeko
|
Meeko
|
2609004WL024630
|
00354
|
PUNB0353300
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2388
|
PB2609004_290323APB_FTO_121845
|
2609004000NRG23290320230424101
|
1487790491
|
29/03/2023
|
Jarnail singh
|
Jarnail singh
|
2609004WL024632
|
00089
|
CBIN0281511
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2389
|
PB2609004_290422APB_FTO_4895
|
2609004000NRG23290420220010723
|
1173925137
|
29/04/2022
|
Surinder Kaur
|
Surinder Kaur
|
2609004WL000928
|
00089
|
CBIN0281511
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2390
|
PB2609004_290422APB_FTO_4895
|
2609004000NRG23290420220010756
|
1173925159
|
29/04/2022
|
Jagir Kaur
|
Jagir Kaur
|
2609004WL000932
|
00415
|
SBIN0050377
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2391
|
PB2609004_290822APB_FTO_48540
|
2609004000NRG23290820220164540
|
4398995739
|
29/08/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2609004WL009335
|
00176
|
IDIB000L551
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2392
|
PB2609004_290822APB_FTO_48540
|
2609004000NRG23290820220164691
|
4398995733
|
29/08/2022
|
Sinder kaur
|
Sinder kaur
|
2609004WL009341
|
00176
|
IDIB000L551
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2393
|
PB2609005_160522FTO_8229
|
2609005000NRG22160520220350285
|
1586718716
|
16/05/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL0020494
|
00415
|
SBIN0051345
|
1883
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2394
|
PB2609012_030223FTO_105788
|
2609005000NRG23030220230328585
|
8716535830
|
03/02/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
2609005WL0021304
|
00415
|
SBIN0050015
|
564
|
13/02/2023
|
Account closed
|
|
2395
|
PB2609012_051022APB_FTO_66257
|
2609005000NRG23031020220203183
|
5939096987
|
05/10/2022
|
RADHA RANI
|
RADHA RANI
|
2609005WL011872
|
00415
|
SBIN0051215
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2396
|
PB2609005_051222APB_FTO_87171
|
2609005000NRG23051220220257087
|
7065711268
|
05/12/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2609005WL016318
|
00354
|
PUNB0191210
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2397
|
PB2609005_051222APB_FTO_87171
|
2609005000NRG23051220220257089
|
7065711266
|
05/12/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL016318
|
00354
|
PUNB0191210
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2398
|
PB2609005_110123FTO_99784
|
2609005000NRG23110120230305440
|
8086779205
|
11/01/2023
|
Swaran Kaur
|
Swaran Kaur
|
2609005WL019756
|
00354
|
PUNB0079110
|
1974
|
20/01/2023
|
Account closed
|
|
2399
|
PB2609005_110622APB_FTO_16490
|
2609005000NRG23110620220066366
|
2320395986
|
11/06/2022
|
Jeet Singh
|
Jeet Singh
|
2609005WL003804
|
00354
|
PUNB0040100
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2400
|
PB2609005_110622APB_FTO_16490
|
2609005000NRG23110620220066512
|
2320395958
|
11/06/2022
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL003805
|
00048
|
BKID0006562
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2401
|
PB2609005_110622APB_FTO_16490
|
2609005000NRG23110620220066535
|
2320395969
|
11/06/2022
|
TARO
|
TARO
|
2609005WL003805
|
00468
|
UBIN0568732
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2402
|
PB2609012_140323APB_FTO_113155
|
2609005000NRG23140320230375023
|
0494758247
|
14/03/2023
|
Rumali Devi
|
Rumali Devi
|
2609005WL023013
|
00415
|
SBIN0050142
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2403
|
PB2609012_140323APB_FTO_113155
|
2609005000NRG23140320230375060
|
0494758168
|
14/03/2023
|
GURDEV KAUR
|
GURDEV KAUR
|
2609005WL023013
|
00045
|
BARB0VJRAPA
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2404
|
PB2609005_110622APB_FTO_16492
|
2609005000NRG23110620220066805
|
2320384167
|
11/06/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL003827
|
00078
|
CNRB0002494
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2405
|
PB2609009_170622FTO_19340
|
2609009000NRG23160620220073754
|
2515162794
|
17/06/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609009WL004150
|
00048
|
BKID0006587
|
1692
|
27/06/2022
|
No Such Account
|
|
2406
|
PB2609009_170622FTO_19340
|
2609009000NRG23160620220074098
|
2515162453
|
17/06/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2609009WL004178
|
00415
|
SBIN0051299
|
1410
|
27/06/2022
|
Account closed
|
|
2407
|
PB2609009_170622FTO_19340
|
2609009000NRG23170620220077404
|
2515162576
|
17/06/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609009WL004302
|
00354
|
PUNB0188710
|
1692
|
27/06/2022
|
Account closed
|
|
2408
|
PB2609009_170622FTO_19340
|
2609009000NRG23170620220077700
|
2515162275
|
17/06/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609009WL004318
|
00349
|
PSIB0021241
|
1692
|
27/06/2022
|
No Such Account
|
|
2409
|
PB2609009_170622FTO_19340
|
2609009000NRG23170620220079810
|
2515162609
|
17/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL004362
|
00415
|
SBIN0050434
|
1692
|
27/06/2022
|
No Such Account
|
|
2410
|
PB2609009_170622FTO_19340
|
2609009000NRG23170620220080021
|
2515162618
|
17/06/2022
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL004362
|
00415
|
SBIN0050434
|
1692
|
27/06/2022
|
No Such Account
|
|
2411
|
PB2609009_170622FTO_19340
|
2609009000NRG23170620220080044
|
2515162761
|
17/06/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2609009WL004362
|
00354
|
PUNB0353200
|
1692
|
27/06/2022
|
Account closed
|
|
2412
|
PB2609009_170622FTO_19340
|
2609009000NRG23170620220080112
|
2515162933
|
17/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL004362
|
00415
|
SBIN0051133
|
1692
|
27/06/2022
|
Account closed
|
|
2413
|
PB2609013_180722APB_FTO_32102
|
2609009000NRG23180720220121322
|
3304835648
|
18/07/2022
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL006564
|
00354
|
PUNB0035100
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2414
|
PB2609009_200123FTO_102180
|
2609009000NRG23200120230313057
|
8169733072
|
20/01/2023
|
SIMRAN KAUR
|
SIMRAN KAUR
|
2609009WL020321
|
00176
|
IDIB000N503
|
282
|
25/01/2023
|
A/c Blocked or Frozen
|
|
2415
|
PB2609009_200123FTO_102180
|
2609009000NRG23200120230313236
|
8169733120
|
20/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL020330
|
00415
|
SBIN0050013
|
1692
|
25/01/2023
|
A/c Blocked or Frozen
|
|
2416
|
PB2609013_200323APB_FTO_115858
|
2609009000NRG23200320230403180
|
0075752579
|
20/03/2023
|
DALWARA SINGH
|
DALWARA SINGH
|
2609009WL023700
|
00032
|
UTIB0001857
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2417
|
PB2609013_200323APB_FTO_115858
|
2609009000NRG23200320230403184
|
0075752565
|
20/03/2023
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL023700
|
00048
|
BKID0006563
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2418
|
PB2609013_200323APB_FTO_115858
|
2609009000NRG23200320230403202
|
0075752561
|
20/03/2023
|
CHARAN KAUR
|
CHARAN KAUR
|
2609009WL023700
|
00415
|
SBIN0050390
|
564
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2419
|
PB2609013_200323APB_FTO_115858
|
2609009000NRG23200320230403211
|
0075752605
|
20/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609009WL023700
|
00352
|
PUNB0PGB003
|
1410
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2420
|
PB2609009_210722APB_FTO_33484
|
2609009000NRG23200720220124805
|
3385452233
|
21/07/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL006846
|
00415
|
SBIN0001452
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2421
|
PB2609009_210722APB_FTO_33484
|
2609009000NRG23200720220125805
|
3385452344
|
21/07/2022
|
KRISHNA
|
KRISHNA
|
2609009WL006901
|
00415
|
SBIN0050020
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2422
|
PB2609009_210722APB_FTO_33484
|
2609009000NRG23200720220126167
|
3385452284
|
21/07/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL006912
|
00415
|
SBIN0050013
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2423
|
PB2609009_211222FTO_93235
|
2609009000NRG23211220220278121
|
7469428343
|
21/12/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL017889
|
00415
|
SBIN0050434
|
1692
|
28/12/2022
|
No Such Account
|
|
2424
|
PB2609009_230323APB_FTO_118075
|
2609009000NRG23220320230408008
|
0277623711
|
23/03/2023
|
MAHINDER KHAN
|
MAHINDER KHAN
|
2609009WL023863
|
00415
|
SBIN0051299
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2425
|
PB2609009_230323APB_FTO_118075
|
2609009000NRG23220320230408009
|
0277623712
|
23/03/2023
|
MAHINDER KHAN
|
MAHINDER KHAN
|
2609009WL023863
|
00415
|
SBIN0051299
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2426
|
PB2609009_230323APB_FTO_118075
|
2609009000NRG23220320230408665
|
0277623291
|
23/03/2023
|
MUKAND KAUR
|
MUKAND KAUR
|
2609009WL023896
|
00415
|
SBIN0050990
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2427
|
PB2609012_121122FTO_78993
|
2609005000NRG23111120220229917
|
6518589794
|
12/11/2022
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2609005WL0014234
|
00177
|
IOBA0000515
|
1692
|
17/11/2022
|
No Such Account
|
|
2428
|
PB2609005_130722APB_FTO_30778
|
2609005000NRG23130720220119062
|
3146825254
|
13/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609005WL006348
|
00354
|
PUNB0202410
|
868
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2429
|
PB2609005_130722APB_FTO_30778
|
2609005000NRG23130720220119066
|
3146825248
|
13/07/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609005WL006348
|
00354
|
PUNB0040100
|
868
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2430
|
PB2609005_130722APB_FTO_30778
|
2609005000NRG23130720220119067
|
3146825253
|
13/07/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609005WL006348
|
00354
|
PUNB0045410
|
868
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2431
|
PB2609005_130722APB_FTO_30778
|
2609005000NRG23130720220119069
|
3146825249
|
13/07/2022
|
ANJU RANI
|
ANJU RANI
|
2609005WL006348
|
00354
|
PUNB0040100
|
868
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2432
|
PB2609005_130722APB_FTO_30778
|
2609005000NRG23130720220119070
|
3146825247
|
13/07/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL006348
|
00354
|
PUNB0040100
|
868
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2433
|
PB2609005_140323APB_FTO_112796
|
2609005000NRG23140320230335715
|
0495493599
|
14/03/2023
|
PAL KAUR
|
PAL KAUR
|
2609005WL022544
|
00354
|
PUNB0079110
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2434
|
PB2609005_140323APB_FTO_112796
|
2609005000NRG23140320230335727
|
0495493726
|
14/03/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL022545
|
00415
|
SBIN0050141
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2435
|
PB2609005_140323APB_FTO_112796
|
2609005000NRG23140320230335776
|
0495493633
|
14/03/2023
|
RAM KRISHAN PURI
|
RAM KRISHAN PURI
|
2609005WL022546
|
00354
|
PUNB0191210
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2436
|
PB2609005_141222FTO_90423
|
2609005000NRG23141220220269257
|
7341031771
|
14/12/2022
|
Swaran Kaur
|
Swaran Kaur
|
2609005WL017264
|
00354
|
PUNB0045410
|
1974
|
21/12/2022
|
Account closed
|
|
2437
|
PB2609012_160323APB_FTO_114295
|
2609005000NRG23160320230399266
|
0495169610
|
16/03/2023
|
Surjit
|
Surjit
|
2609005WL023516
|
00078
|
CNRB0004198
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2438
|
PB2609012_170822APB_FTO_42295
|
2609005000NRG23170820220150311
|
4154731939
|
17/08/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL008521
|
00415
|
SBIN0050370
|
282
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2439
|
PB2609005_180123APB_FTO_101451
|
2609005000NRG23180120230309554
|
8130190296
|
18/01/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609005WL020145
|
00415
|
SBIN0051345
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2440
|
PB2609005_201022APB_FTO_71971
|
2609005000NRG23201020220210405
|
5959402089
|
20/10/2022
|
RANI
|
RANI
|
2609005WL012434
|
00354
|
PUNB0040100
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2441
|
PB2609005_201022APB_FTO_71971
|
2609005000NRG23201020220210406
|
5959402085
|
20/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL012434
|
00354
|
PUNB0040100
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2442
|
PB2609005_201022APB_FTO_71971
|
2609005000NRG23201020220210408
|
5959402088
|
20/10/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609005WL012434
|
00354
|
PUNB0040100
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2443
|
PB2609005_201022APB_FTO_71971
|
2609005000NRG23201020220210409
|
5959402120
|
20/10/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609005WL012434
|
00354
|
PUNB0202410
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2444
|
PB2609005_201022APB_FTO_71971
|
2609005000NRG23201020220210443
|
5959402115
|
20/10/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2609005WL012437
|
00354
|
PUNB0191210
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2445
|
PB2609005_121122APB_FTO_79022
|
2609005000NRG23121120220230318
|
6519260531
|
12/11/2022
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL014287
|
00415
|
SBIN0050362
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2446
|
PB2609005_121122APB_FTO_79022
|
2609005000NRG23121120220230551
|
6519260372
|
12/11/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609005WL014302
|
00354
|
PUNB0040100
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2447
|
PB2609005_121122APB_FTO_79022
|
2609005000NRG23121120220230556
|
6519260373
|
12/11/2022
|
ANJU RANI
|
ANJU RANI
|
2609005WL014302
|
00354
|
PUNB0040100
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2448
|
PB2609005_121122APB_FTO_79022
|
2609005000NRG23121120220230561
|
6519260370
|
12/11/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL014302
|
00354
|
PUNB0040100
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2449
|
PB2609005_121122APB_FTO_79022
|
2609005000NRG23121120220230567
|
6519260525
|
12/11/2022
|
BABLI
|
BABLI
|
2609005WL014303
|
00415
|
SBIN0050713
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2450
|
PB2609005_121122APB_FTO_79022
|
2609005000NRG23121120220230569
|
6519260376
|
12/11/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2609005WL014303
|
00354
|
PUNB0062110
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2451
|
PB2609005_140323APB_FTO_112917
|
2609005000NRG23140320230337366
|
0495092275
|
14/03/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL022583
|
00354
|
PUNB0040100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2452
|
PB2609005_140323APB_FTO_112917
|
2609005000NRG23140320230337679
|
0495092327
|
14/03/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2609005WL022589
|
00354
|
PUNB0128000
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2453
|
PB2609005_140323APB_FTO_112917
|
2609005000NRG23140320230337705
|
0495092341
|
14/03/2023
|
BATEE RAM
|
BATEE RAM
|
2609005WL022589
|
00354
|
PUNB0128000
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2454
|
PB2609005_140323APB_FTO_112917
|
2609005000NRG23140320230337862
|
0495092397
|
14/03/2023
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL022591
|
00048
|
BKID0006562
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2455
|
PB2609005_140323APB_FTO_112917
|
2609005000NRG23140320230337899
|
0495092471
|
14/03/2023
|
TARO
|
TARO
|
2609005WL022591
|
00468
|
UBIN0568732
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2456
|
PB2609005_140323APB_FTO_112917
|
2609005000NRG23140320230338280
|
0495092548
|
14/03/2023
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL022594
|
00415
|
SBIN0050362
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2457
|
PB2609005_140323APB_FTO_112917
|
2609005000NRG23140320230338282
|
0495092556
|
14/03/2023
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL022594
|
00415
|
SBIN0050362
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2458
|
PB2609005_151222FTO_90759
|
2609005000NRG23141220220269950
|
7342332460
|
15/12/2022
|
KUSAM LATA
|
KUSAM LATA
|
2609005WL0017333
|
00354
|
PUNB0191210
|
1974
|
21/12/2022
|
Account closed
|
|
2459
|
PB2609005_190722APB_FTO_32704
|
2609005000NRG23190720220123866
|
3304844136
|
19/07/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609005WL006769
|
00354
|
PUNB0489900
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2460
|
PB2609005_190722APB_FTO_32704
|
2609005000NRG23190720220123886
|
3304844143
|
19/07/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2609005WL006770
|
00089
|
CBIN0281074
|
564
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2461
|
PB2609005_191222APB_FTO_92215
|
2609005000NRG23191220220273724
|
7441643293
|
19/12/2022
|
Jeet Singh
|
Jeet Singh
|
2609005WL017596
|
00354
|
PUNB0040100
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2462
|
PB2609005_191222APB_FTO_92215
|
2609005000NRG23191220220275005
|
7441643328
|
19/12/2022
|
GURJINDER SINGH
|
GURJINDER SINGH
|
2609005WL017696
|
00280
|
SBIN0RRMLGB
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2463
|
PB2609005_060722FTO_27713
|
2609005000NRG18010720220303740
|
2969042924
|
06/07/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0011394
|
00415
|
SBIN0050141
|
1398
|
11/07/2022
|
No Such Account
|
|
2464
|
PB2609005_060722FTO_27713
|
2609005000NRG18010720220303741
|
2969042923
|
06/07/2022
|
harbans Singh
|
harbans Singh
|
2609005WL0011395
|
00415
|
SBIN0003541
|
1631
|
11/07/2022
|
No Such Account
|
|
2465
|
PB2609005_060722FTO_27713
|
2609005000NRG18210620220303732
|
2969042929
|
06/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011391
|
00415
|
SBIN0050141
|
1631
|
11/07/2022
|
Account closed
|
|
2466
|
PB2609005_060722FTO_27713
|
2609005000NRG18210620220303733
|
2969042930
|
06/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011391
|
00415
|
SBIN0050141
|
1165
|
11/07/2022
|
Account closed
|
|
2467
|
PB2609005_060722FTO_27713
|
2609005000NRG18210620220303734
|
2969042931
|
06/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011391
|
00415
|
SBIN0050141
|
1631
|
11/07/2022
|
Account closed
|
|
2468
|
PB2609005_060722FTO_27713
|
2609005000NRG18210620220303735
|
2969042925
|
06/07/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011392
|
00415
|
SBIN0050141
|
1631
|
11/07/2022
|
No Such Account
|
|
2469
|
PB2609005_060722FTO_27713
|
2609005000NRG18210620220303736
|
2969042926
|
06/07/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011392
|
00415
|
SBIN0050141
|
1631
|
11/07/2022
|
No Such Account
|
|
2470
|
PB2609005_060722FTO_27713
|
2609005000NRG18210620220303737
|
2969042927
|
06/07/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011392
|
00415
|
SBIN0050141
|
1631
|
11/07/2022
|
No Such Account
|
|
2471
|
PB2609005_060722FTO_27713
|
2609005000NRG18210620220303738
|
2969042928
|
06/07/2022
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011392
|
00415
|
SBIN0050141
|
1631
|
11/07/2022
|
No Such Account
|
|
2472
|
PB2609005_060722FTO_27713
|
2609005000NRG18210620220303739
|
2969042932
|
06/07/2022
|
KIRAN
|
KIRAN
|
2609005WL0011393
|
00415
|
SBIN0050362
|
1631
|
11/07/2022
|
No Such Account
|
|
2473
|
PB2609005_060722FTO_27703
|
2609005000NRG19210620220278241
|
2969038996
|
06/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0019620
|
00415
|
SBIN0050141
|
1680
|
11/07/2022
|
Account closed
|
|
2474
|
PB2609005_060722FTO_27703
|
2609005000NRG19210620220278242
|
2969038995
|
06/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0019620
|
00415
|
SBIN0050141
|
1440
|
11/07/2022
|
Account closed
|
|
2475
|
PB2609005_060722FTO_27703
|
2609005000NRG19210620220278243
|
2969038994
|
06/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL0019621
|
00415
|
SBIN0050383
|
240
|
11/07/2022
|
No Such Account
|
|
2476
|
PB2609005_280123FTO_104081
|
2609005000NRG22071220220351323
|
8313214099
|
28/01/2023
|
BANTI
|
BANTI
|
2609005WL0020888
|
00354
|
PUNB0354100
|
1614
|
01/02/2023
|
Account closed
|
|
2477
|
PB2609005_291122FTO_84728
|
2609005000NRG22100820220351268
|
6847660446
|
29/11/2022
|
BANTI
|
BANTI
|
2609005WL0020863
|
00354
|
PUNB0040100
|
1614
|
03/12/2022
|
Account closed
|
|
2478
|
PB2609012_021022APB_FTO_65136
|
2609005000NRG23011020220202569
|
5939074560
|
02/10/2022
|
IQBAL KHAN
|
IQBAL KHAN
|
2609005WL011860
|
00415
|
SBIN0003541
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2479
|
PB2609012_021022APB_FTO_65136
|
2609005000NRG23011020220202715
|
5939074527
|
02/10/2022
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2609005WL011865
|
00177
|
IOBA0000515
|
1692
|
27/10/2022
|
Account closed
|
|
2480
|
PB2609005_020622APB_FTO_13386
|
2609005000NRG23020620220051805
|
N06220032CAE8
|
02/06/2022
|
Jeet Singh
|
Jeet Singh
|
2609005WL003082
|
00354
|
PUNB0040100
|
846
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2481
|
PB2609012_110622APB_FTO_16480
|
2609005000NRG23090620220064405
|
2321673304
|
11/06/2022
|
ROSHNI BAI
|
ROSHNI BAI
|
2609005WL003697
|
00354
|
PUNB0062110
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2482
|
PB2609012_110622APB_FTO_16480
|
2609005000NRG23100620220065166
|
2321673330
|
11/06/2022
|
Rumali Devi
|
Rumali Devi
|
2609005WL003733
|
00415
|
SBIN0050142
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2483
|
PB2609012_110622APB_FTO_16480
|
2609005000NRG23100620220065177
|
2321673357
|
11/06/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2609005WL003733
|
00045
|
BARB0VJRAPA
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2484
|
PB2609012_141022APB_FTO_69714
|
2609005000NRG23141020220205578
|
5955384582
|
14/10/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2609005WL012059
|
00045
|
BARB0VJRAPA
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2485
|
PB2609012_150323APB_FTO_113675
|
2609005000NRG23150320230393930
|
0494605174
|
15/03/2023
|
RADHA RANI
|
RADHA RANI
|
2609005WL023357
|
00415
|
SBIN0051215
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2486
|
PB2609012_150323APB_FTO_113675
|
2609005000NRG23150320230394040
|
0494605088
|
15/03/2023
|
Sonia
|
Sonia
|
2609005WL023357
|
00168
|
ICIC0000477
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2487
|
PB2609009_170622APB_FTO_19342
|
2609009000NRG23170620220079875
|
2515137181
|
17/06/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2609009WL004362
|
00354
|
PUNB0353200
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2488
|
PB2609009_170622APB_FTO_19342
|
2609009000NRG23170620220080079
|
2515137418
|
17/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL004362
|
00415
|
SBIN0050434
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2489
|
PB2609009_170622APB_FTO_19342
|
2609009000NRG23170620220080098
|
2515137218
|
17/06/2022
|
AJAIB KAUR
|
AJAIB KAUR
|
2609009WL004362
|
00415
|
SBIN0050434
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2490
|
PB2609009_170622APB_FTO_19342
|
2609009000NRG23170620220080172
|
2515137027
|
17/06/2022
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2609009WL004363
|
00415
|
SBIN0051299
|
1128
|
27/06/2022
|
Account closed
|
|
2491
|
PB2609009_170622APB_FTO_19342
|
2609009000NRG23170620220080252
|
2515136931
|
17/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL004364
|
00354
|
PUNB0188710
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2492
|
PB2609009_170622APB_FTO_19342
|
2609009000NRG23170620220080270
|
2515137143
|
17/06/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609009WL004364
|
00354
|
PUNB0188710
|
564
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2493
|
PB2609009_170622APB_FTO_19342
|
2609009000NRG23170620220080286
|
2515136839
|
17/06/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL004364
|
00354
|
PUNB0035100
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2494
|
PB2609009_180123FTO_101211
|
2609009000NRG23180120230308936
|
8129815180
|
18/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL020094
|
00415
|
SBIN0050013
|
1692
|
24/01/2023
|
A/c Blocked or Frozen
|
|
2495
|
PB2609009_200123APB_FTO_102184
|
2609009000NRG23200120230312706
|
8169858554
|
20/01/2023
|
NASIB KAUR
|
NASIB KAUR
|
2609009WL020307
|
00354
|
PUNB0020410
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2496
|
PB2609013_231222FTO_94153
|
2609009000NRG23211220220278524
|
7514905875
|
23/12/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609009WL0017922
|
00352
|
PUNB0PGB003
|
1128
|
30/12/2022
|
No Such Account
|
|
2497
|
PB2609009_290622FTO_24496
|
2609009000NRG23220620220089020
|
3410249570
|
29/06/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609009WL004730
|
00349
|
PSIB0021241
|
1692
|
29/07/2022
|
No Such Account
|
|
2498
|
PB2609009_290622FTO_24496
|
2609009000NRG23220620220089050
|
3410249945
|
29/06/2022
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2609009WL004733
|
00352
|
PUNB0PGB003
|
1128
|
29/07/2022
|
No Such Account
|
|
2499
|
PB2609009_290622FTO_24496
|
2609009000NRG23220620220089051
|
3410249971
|
29/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609009WL004733
|
00352
|
PUNB0PGB003
|
1692
|
29/07/2022
|
No Such Account
|
|
2500
|
PB2609009_290622FTO_24496
|
2609009000NRG23220620220089056
|
3410249972
|
29/06/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL004733
|
00352
|
PUNB0PGB003
|
1692
|
29/07/2022
|
No Such Account
|
|
2501
|
PB2609009_290622FTO_24496
|
2609009000NRG23220620220091491
|
3410249777
|
29/06/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL004820
|
00349
|
PSIB0000456
|
564
|
29/07/2022
|
No Such Account
|
|
2502
|
PB2609009_290622FTO_24496
|
2609009000NRG23220620220091537
|
3410249778
|
29/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL004820
|
00349
|
PSIB0000456
|
282
|
29/07/2022
|
No Such Account
|
|
2503
|
PB2609009_290622FTO_24496
|
2609009000NRG23220620220091582
|
3410249477
|
29/06/2022
|
BHAN KAUR
|
BHAN KAUR
|
2609009WL004820
|
00349
|
PSIB0021241
|
1692
|
29/07/2022
|
No Such Account
|
|
2504
|
PB2609009_270722FTO_35324
|
2609009000NRG23220720220128117
|
3443427942
|
27/07/2022
|
SAFI MOHAMMAD
|
SAFI MOHAMMAD
|
2609009WL007028
|
00354
|
PUNB0353200
|
1692
|
30/07/2022
|
No Such Account
|
|
2505
|
PB2609009_221222APB_FTO_93689
|
2609009000NRG23221220220280087
|
7469732198
|
22/12/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2609009WL018048
|
00415
|
SBIN0050020
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2506
|
PB2609009_221222APB_FTO_93689
|
2609009000NRG23221220220280108
|
7469732223
|
22/12/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL018048
|
00176
|
IDIB000C168
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2507
|
PB2609009_230123APB_FTO_102581
|
2609009000NRG23230120230315225
|
8196919674
|
23/01/2023
|
NACHATAR KAUR
|
NACHATAR KAUR
|
2609009WL020423
|
00354
|
PUNB0020410
|
1128
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2508
|
PB2609009_230123APB_FTO_102581
|
2609009000NRG23230120230315633
|
8196919767
|
23/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL020461
|
00354
|
PUNB0188710
|
1410
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2509
|
PB2609009_140323APB_FTO_113247
|
2609009000NRG23140320230389139
|
0495070245
|
14/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL023253
|
00354
|
PUNB0126110
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2510
|
PB2609009_160622FTO_18716
|
2609009000NRG23150620220069983
|
2513756442
|
16/06/2022
|
jaspal kaur
|
jaspal kaur
|
2609009WL0003988
|
00415
|
SBIN0050147
|
564
|
27/06/2022
|
Account closed
|
|
2511
|
PB2609009_170323APB_FTO_114820
|
2609009000NRG23170320230400582
|
0494326808
|
17/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609009WL023586
|
00349
|
PSIB0000456
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2512
|
PB2609009_170323APB_FTO_114820
|
2609009000NRG23170320230400687
|
0494326895
|
17/03/2023
|
JALYODHAN SINGH
|
JALYODHAN SINGH
|
2609009WL023586
|
00349
|
PSIB0021241
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2513
|
PB2609009_170323APB_FTO_114820
|
2609009000NRG23170320230400688
|
0494327008
|
17/03/2023
|
JALYODHAN SINGH
|
JALYODHAN SINGH
|
2609009WL023586
|
00349
|
PSIB0021241
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2514
|
PB2609009_170323APB_FTO_114820
|
2609009000NRG23170320230400689
|
0494327009
|
17/03/2023
|
JALYODHAN SINGH
|
JALYODHAN SINGH
|
2609009WL023586
|
00349
|
PSIB0021241
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2515
|
PB2609009_170323APB_FTO_114820
|
2609009000NRG23170320230400952
|
0494327167
|
17/03/2023
|
JAL KAUR
|
JAL KAUR
|
2609009WL023588
|
00415
|
SBIN0050147
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2516
|
PB2609013_170622APB_FTO_19038
|
2609009000NRG23170620220076871
|
2514449437
|
17/06/2022
|
SUMANJIT KAUR
|
SUMANJIT KAUR
|
2609009WL004286
|
00048
|
BKID0006563
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2517
|
PB2609013_210323APB_FTO_116789
|
2609009000NRG23210320230404015
|
0277670616
|
21/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL023736
|
00048
|
BKID0006563
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2518
|
PB2609013_211022APB_FTO_72360
|
2609009000NRG23211020220211614
|
5996789617
|
21/10/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL012554
|
00415
|
SBIN0018691
|
846
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2519
|
PB2609013_211022APB_FTO_72360
|
2609009000NRG23211020220212237
|
5996789673
|
21/10/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL012582
|
00048
|
BKID0006563
|
1974
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2520
|
PB2609013_221122FTO_82473
|
2609009000NRG23211120220238765
|
6673129101
|
22/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL0014903
|
00354
|
PUNB0353500
|
564
|
26/11/2022
|
No Such Account
|
|
2521
|
PB2609009_230323APB_FTO_118088
|
2609009000NRG23220320230408763
|
0312568603
|
23/03/2023
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2609009WL023898
|
00415
|
SBIN0050020
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2522
|
PB2609009_230323APB_FTO_118088
|
2609009000NRG23220320230408767
|
0312568973
|
23/03/2023
|
KRISHNA
|
KRISHNA
|
2609009WL023898
|
00415
|
SBIN0050020
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2523
|
PB2609009_230323APB_FTO_118088
|
2609009000NRG23220320230408883
|
0312568948
|
23/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL023903
|
00354
|
PUNB0126110
|
846
|
30/03/2023
|
A/c Blocked or Frozen
|
|
2524
|
PB2609009_230323APB_FTO_118088
|
2609009000NRG23220320230408936
|
0312568727
|
23/03/2023
|
BHARPOOR KAUR
|
BHARPOOR KAUR
|
2609009WL023904
|
00349
|
PSIB0000456
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2525
|
PB2609009_230323APB_FTO_118088
|
2609009000NRG23220320230409153
|
0312568667
|
23/03/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL023908
|
00354
|
PUNB0024910
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2526
|
PB2609009_241122FTO_83103
|
2609009000NRG23221120220242232
|
7023371433
|
24/11/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609009WL015202
|
00352
|
PUNB0PGB003
|
846
|
09/12/2022
|
No Such Account
|
|
2527
|
PB2609009_230323APB_FTO_118088
|
2609009000NRG23230320230409305
|
0312569023
|
23/03/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL023917
|
00078
|
CNRB0005540
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2528
|
PB2609004_230622FTO_22050
|
2609004000NRG23230620220095027
|
2564053142
|
23/06/2022
|
Ram Singh
|
Ram Singh
|
2609004WL004942
|
00352
|
PUNB0PGB003
|
1410
|
30/06/2022
|
No Such Account
|
|
2529
|
PB2609004_250422APB_FTO_3748
|
2609004000NRG23250420220007619
|
1088200431
|
25/04/2022
|
Joginder Kaur
|
Joginder Kaur
|
2609004WL000624
|
00415
|
SBIN0050377
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2530
|
PB2609004_250422APB_FTO_3748
|
2609004000NRG23250420220007629
|
1088200486
|
25/04/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609004WL000624
|
00415
|
SBIN0050377
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2531
|
PB2609004_250422APB_FTO_3748
|
2609004000NRG23250420220007652
|
1088200474
|
25/04/2022
|
Harpreet Kaur
|
Harpreet Kaur
|
2609004WL000624
|
00415
|
SBIN0050377
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2532
|
PB2609004_250422APB_FTO_3748
|
2609004000NRG23250420220007890
|
1088200455
|
25/04/2022
|
Babli
|
Babli
|
2609004WL000652
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2533
|
PB2609004_280323FTO_121096
|
2609004000NRG23280320230419889
|
0518780117
|
28/03/2023
|
SURINDER KAUR
|
SURINDER KAUR
|
2609004WL024443
|
00089
|
CBIN0281511
|
1128
|
03/04/2023
|
Account closed
|
|
2534
|
PB2609012_280622FTO_24189
|
2609004000NRG23280620220101128
|
3410248405
|
28/06/2022
|
Rajni
|
Rajni
|
2609004WL005194
|
00352
|
PUNB0PGB003
|
1974
|
29/07/2022
|
No Such Account
|
|
2535
|
PB2609004_281022FTO_74294
|
2609004000NRG23281020220218421
|
6097722257
|
28/10/2022
|
SINDER KAUR
|
SINDER KAUR
|
2609004WL013083
|
00354
|
PUNB0516510
|
1128
|
04/11/2022
|
No Such Account
|
|
2536
|
PB2609004_290422FTO_4891
|
2609004000NRG23290420220010708
|
1173987292
|
29/04/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609004WL000928
|
00089
|
CBIN0281511
|
1692
|
13/05/2022
|
No Such Account
|
|
2537
|
PB2609004_290422FTO_4891
|
2609004000NRG23290420220010740
|
1173987316
|
29/04/2022
|
LABH KAUR
|
LABH KAUR
|
2609004WL000931
|
00354
|
PUNB0014910
|
1974
|
13/05/2022
|
No Such Account
|
|
2538
|
PB2609004_310323FTO_123026
|
2609004000NRG23300320230426406
|
1487025738
|
31/03/2023
|
Kamlesh Kaur
|
Kamlesh Kaur
|
2609004WL024719
|
00352
|
PUNB0PGB003
|
846
|
12/05/2023
|
No Such Account
|
|
2539
|
PB2609004_301122APB_FTO_85121
|
2609004000NRG23301120220251257
|
6967146985
|
30/11/2022
|
Rumalo
|
Rumalo
|
2609004WL015890
|
00354
|
PUNB0353300
|
1692
|
07/12/2022
|
A/c Blocked or Frozen
|
|
2540
|
PB2609012_310323APB_FTO_123409
|
2609004000NRG23310320230427264
|
1488696250
|
31/03/2023
|
Pretoo
|
Pretoo
|
2609004WL024759
|
00354
|
PUNB0353300
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2541
|
PB2609005_280123FTO_104079
|
2609005000NRG18071220220303808
|
8313214094
|
28/01/2023
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011417
|
00415
|
SBIN0050141
|
1631
|
01/02/2023
|
No Such Account
|
|
2542
|
PB2609005_280123FTO_104079
|
2609005000NRG18071220220303809
|
8313214091
|
28/01/2023
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011417
|
00415
|
SBIN0050141
|
1631
|
01/02/2023
|
No Such Account
|
|
2543
|
PB2609005_280123FTO_104079
|
2609005000NRG18071220220303810
|
8313214092
|
28/01/2023
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011417
|
00415
|
SBIN0050141
|
1631
|
01/02/2023
|
No Such Account
|
|
2544
|
PB2609005_280123FTO_104079
|
2609005000NRG18071220220303811
|
8313214093
|
28/01/2023
|
SURJIT RAM
|
SURJIT RAM
|
2609005WL0011417
|
00415
|
SBIN0050141
|
1631
|
01/02/2023
|
No Such Account
|
|
2545
|
PB2609005_280123FTO_104079
|
2609005000NRG18071220220303812
|
8313214096
|
28/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011418
|
00415
|
SBIN0050362
|
1631
|
01/02/2023
|
Account closed
|
|
2546
|
PB2609005_280123FTO_104079
|
2609005000NRG18071220220303813
|
8313214097
|
28/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011418
|
00415
|
SBIN0050362
|
1165
|
01/02/2023
|
Account closed
|
|
2547
|
PB2609005_280123FTO_104079
|
2609005000NRG18071220220303814
|
8313214098
|
28/01/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0011418
|
00415
|
SBIN0050362
|
1631
|
01/02/2023
|
Account closed
|
|
2548
|
PB2609005_280123FTO_104079
|
2609005000NRG18071220220303815
|
8313214090
|
28/01/2023
|
PHOOL CHAND
|
PHOOL CHAND
|
2609005WL0011419
|
00415
|
SBIN0050141
|
1398
|
01/02/2023
|
No Such Account
|
|
2549
|
PB2609005_280123FTO_104079
|
2609005000NRG18071220220303816
|
8313214095
|
28/01/2023
|
KIRAN
|
KIRAN
|
2609005WL0011420
|
00415
|
SBIN0050362
|
1631
|
01/02/2023
|
No Such Account
|
|
2550
|
PB2609005_291122FTO_84729
|
2609005000NRG19291120220278269
|
6847667085
|
29/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL0019635
|
00415
|
SBIN0050141
|
240
|
03/12/2022
|
No Such Account
|
|
2551
|
PB2609005_291122FTO_84729
|
2609005000NRG19291120220278270
|
6847667086
|
29/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0019636
|
00415
|
SBIN0050141
|
1680
|
03/12/2022
|
Account closed
|
|
2552
|
PB2609009_140323FTO_113094
|
2609009000NRG23140320230378452
|
0494173091
|
14/03/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609009WL023078
|
00168
|
ICIC0000789
|
1128
|
03/04/2023
|
No Such Account
|
|
2553
|
PB2609012_160522FTO_8157
|
2609005000NRG23160520220022926
|
1586588205
|
16/05/2022
|
Som Rani
|
Som Rani
|
2609005WL001804
|
00415
|
SBIN0051345
|
1692
|
26/05/2022
|
Account closed
|
|
2554
|
PB2609005_180323APB_FTO_115176
|
2609005000NRG23180320230402630
|
0494638115
|
18/03/2023
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL023665
|
00415
|
SBIN0050141
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2555
|
PB2609005_180822APB_FTO_42776
|
2609005000NRG23180820220151953
|
4230802903
|
18/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL008615
|
00415
|
SBIN0050362
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2556
|
PB2609005_180822APB_FTO_42776
|
2609005000NRG23180820220152067
|
4230802924
|
18/08/2022
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL008624
|
00415
|
SBIN0050362
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2557
|
PB2609005_180822APB_FTO_42776
|
2609005000NRG23180820220152087
|
4230802874
|
18/08/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL008625
|
00354
|
PUNB0045410
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2558
|
PB2609005_200922APB_FTO_57231
|
2609005000NRG23200920220193356
|
5937286320
|
20/09/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL011303
|
00354
|
PUNB0191210
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2559
|
PB2609012_230123APB_FTO_102633
|
2609005000NRG23210120230313834
|
8259867072
|
23/01/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609005WL020359
|
00051
|
MAHB0001489
|
1974
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2560
|
PB2609012_230123APB_FTO_102633
|
2609005000NRG23210120230313835
|
8259867073
|
23/01/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609005WL020359
|
00051
|
MAHB0001489
|
1974
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2561
|
PB2609012_230123APB_FTO_102633
|
2609005000NRG23210120230313849
|
8259867040
|
23/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL020359
|
00176
|
IDIB000R551
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2562
|
PB2609012_230123APB_FTO_102633
|
2609005000NRG23210120230313850
|
8259867041
|
23/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL020359
|
00176
|
IDIB000R551
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2563
|
PB2609012_230123APB_FTO_102633
|
2609005000NRG23210120230314297
|
8259867088
|
23/01/2023
|
Rumali Devi
|
Rumali Devi
|
2609005WL020370
|
00415
|
SBIN0050142
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2564
|
PB2609005_230622APB_FTO_22153
|
2609005000NRG23230620220094061
|
2562312477
|
23/06/2022
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609005WL004907
|
00415
|
SBIN0051345
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2565
|
PB2609012_030223FTO_105788
|
2609005000NRG23240120230316690
|
8716535827
|
03/02/2023
|
DARSHANI DEVI
|
DARSHANI DEVI
|
2609005WL0020507
|
00045
|
BARB0VJRAPA
|
564
|
13/02/2023
|
A/c Blocked or Frozen
|
|
2566
|
PB2609012_030223FTO_105788
|
2609005000NRG23240120230316691
|
8716535829
|
03/02/2023
|
DARSHANI DEVI
|
DARSHANI DEVI
|
2609005WL0020507
|
00045
|
BARB0VJRAPA
|
282
|
13/02/2023
|
A/c Blocked or Frozen
|
|
2567
|
PB2609012_030223FTO_105788
|
2609005000NRG23240120230316692
|
8716535826
|
03/02/2023
|
DARSHANI DEVI
|
DARSHANI DEVI
|
2609005WL0020507
|
00045
|
BARB0VJRAPA
|
846
|
13/02/2023
|
A/c Blocked or Frozen
|
|
2568
|
PB2609012_030223FTO_105788
|
2609005000NRG23240120230316693
|
8716535825
|
03/02/2023
|
DARSHANI DEVI
|
DARSHANI DEVI
|
2609005WL0020507
|
00045
|
BARB0VJRAPA
|
1692
|
13/02/2023
|
A/c Blocked or Frozen
|
|
2569
|
PB2609012_030223FTO_105788
|
2609005000NRG23240120230316694
|
8716535828
|
03/02/2023
|
DARSHANI DEVI
|
DARSHANI DEVI
|
2609005WL0020507
|
00045
|
BARB0VJRAPA
|
1692
|
13/02/2023
|
A/c Blocked or Frozen
|
|
2570
|
PB2609012_260622FTO_22767
|
2609005000NRG23240620220097856
|
2610326585
|
26/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609005WL005030
|
00415
|
SBIN0050446
|
1974
|
02/07/2022
|
No Such Account
|
|
2571
|
PB2609005_260822APB_FTO_48056
|
2609005000NRG23260820220161132
|
4399137876
|
26/08/2022
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL009221
|
00415
|
SBIN0050362
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2572
|
PB2609005_290323APB_FTO_121497
|
2609005000NRG23290320230420939
|
N032303096FB9
|
29/03/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2609005WL024486
|
00176
|
IDIB000R551
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2573
|
PB2609009_140323FTO_113094
|
2609009000NRG23140320230378618
|
0494173122
|
14/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL023081
|
00415
|
SBIN0050013
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2574
|
PB2609009_140323FTO_113094
|
2609009000NRG23140320230378619
|
0494173123
|
14/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL023081
|
00415
|
SBIN0050013
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2575
|
PB2609009_150323APB_FTO_113802
|
2609009000NRG23140320230382447
|
0495064770
|
15/03/2023
|
SURJIT SINGH
|
SURJIT SINGH
|
2609009WL023156
|
00468
|
UBIN0819646
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2576
|
PB2609009_150323APB_FTO_113802
|
2609009000NRG23140320230382624
|
0495064738
|
15/03/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2609009WL023159
|
00352
|
PUNB0PGB003
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2577
|
PB2609009_150323APB_FTO_113802
|
2609009000NRG23140320230382625
|
0495064739
|
15/03/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2609009WL023159
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2578
|
PB2609009_150323APB_FTO_113802
|
2609009000NRG23140320230382626
|
0495064740
|
15/03/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2609009WL023159
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2579
|
PB2609009_140922APB_FTO_55162
|
2609009000NRG23140920220186756
|
5872116732
|
14/09/2022
|
JEET KAUR
|
JEET KAUR
|
2609009WL010680
|
00354
|
PUNB0353200
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2580
|
PB2609009_141122APB_FTO_79444
|
2609009000NRG23141120220232235
|
6549700716
|
14/11/2022
|
kiranjit kaur
|
kiranjit kaur
|
2609009WL014431
|
00415
|
SBIN0050434
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2581
|
PB2609013_141222APB_FTO_90311
|
2609009000NRG23141220220269210
|
7341174657
|
14/12/2022
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL017263
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2582
|
PB2609009_180722FTO_31893
|
2609009000NRG23150720220120890
|
3304204819
|
18/07/2022
|
SWARANJIT KAUR
|
SWARANJIT KAUR
|
2609009WL006489
|
00415
|
SBIN0050277
|
1692
|
25/07/2022
|
No Such Account
|
|
2583
|
PB2609013_170622APB_FTO_18875
|
2609009000NRG23170620220076556
|
2514462755
|
17/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL004280
|
00048
|
BKID0006563
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2584
|
PB2609013_170622APB_FTO_18875
|
2609009000NRG23170620220076592
|
2514462778
|
17/06/2022
|
KESAR KAUR
|
KESAR KAUR
|
2609009WL004280
|
00048
|
BKID0006563
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2585
|
PB2609013_170622APB_FTO_18875
|
2609009000NRG23170620220076625
|
2514462777
|
17/06/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
2609009WL004280
|
00048
|
BKID0006563
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2586
|
PB2609013_181022APB_FTO_70961
|
2609009000NRG23181020220208500
|
5955309208
|
18/10/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL012285
|
00415
|
SBIN0018691
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2587
|
PB2609013_270123FTO_103827
|
2609009000NRG23190120230310767
|
8313216175
|
27/01/2023
|
jaswant kaur
|
jaswant kaur
|
2609009WL0020197
|
00352
|
PUNB0PGB003
|
1128
|
01/02/2023
|
No Such Account
|
|
2588
|
PB2609013_270123FTO_103827
|
2609009000NRG23190120230310768
|
8313216184
|
27/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL0020197
|
00352
|
PUNB0PGB003
|
564
|
01/02/2023
|
No Such Account
|
|
2589
|
PB2609013_200722FTO_33421
|
2609009000NRG23200720220126292
|
3319002693
|
20/07/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609009WL006914
|
00354
|
PUNB0353500
|
1128
|
26/07/2022
|
No Such Account
|
|
2590
|
PB2609013_200722FTO_33421
|
2609009000NRG23200720220126315
|
3319002694
|
20/07/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
2609009WL006914
|
00354
|
PUNB0353500
|
1974
|
26/07/2022
|
No Such Account
|
|
2591
|
PB2609009_250323APB_FTO_119222
|
2609009000NRG23240320230410913
|
0289929214
|
25/03/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL023973
|
00354
|
PUNB0024910
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2592
|
PB2609009_240822FTO_46328
|
2609009000NRG23240820220157204
|
4278680312
|
24/08/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2609009WL008931
|
00415
|
SBIN0001452
|
1692
|
30/08/2022
|
Account closed
|
|
2593
|
PB2609005_291122FTO_84729
|
2609005000NRG19291120220278271
|
6847667087
|
29/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL0019636
|
00415
|
SBIN0050141
|
1440
|
03/12/2022
|
Account closed
|
|
2594
|
PB2609005_110123APB_FTO_99766
|
2609005000NRG23110120230304952
|
8086906263
|
11/01/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609005WL019738
|
00415
|
SBIN0050546
|
1974
|
20/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2595
|
PB2609012_110323APB_FTO_112291
|
2609005000NRG23110320230334880
|
0495508584
|
11/03/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL022466
|
00415
|
SBIN0050370
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2596
|
PB2609012_140323APB_FTO_113129
|
2609005000NRG23140320230374711
|
0495362140
|
14/03/2023
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2609005WL023007
|
00177
|
IOBA0003776
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2597
|
PB2609005_140922APB_FTO_55158
|
2609005000NRG23140920220187477
|
5872150021
|
14/09/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL010764
|
00415
|
SBIN0050141
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2598
|
PB2609005_140922APB_FTO_55158
|
2609005000NRG23140920220187534
|
5872150048
|
14/09/2022
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL010767
|
00415
|
SBIN0050362
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2599
|
PB2609005_140922APB_FTO_55158
|
2609005000NRG23140920220187551
|
5872149872
|
14/09/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL010768
|
00354
|
PUNB0191210
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2600
|
PB2609012_190722APB_FTO_32541
|
2609005000NRG23190720220123486
|
3304847999
|
19/07/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2609005WL006742
|
00078
|
CNRB0004198
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2601
|
PB2609005_220223APB_FTO_107522
|
2609005000NRG23220220230331236
|
9313172972
|
22/02/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609005WL021825
|
00354
|
PUNB0191210
|
1974
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2602
|
PB2609012_270822APB_FTO_48171
|
2609005000NRG23270820220162255
|
4398995544
|
27/08/2022
|
Kabul Singh
|
Kabul Singh
|
2609005WL009266
|
00415
|
SBIN0050142
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2603
|
PB2609005_270922APB_FTO_62180
|
2609005000NRG23270920220199651
|
5937410027
|
27/09/2022
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609005WL011751
|
00415
|
SBIN0051345
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2604
|
PB2609005_280123APB_FTO_104076
|
2609005000NRG23280120230322072
|
8313470895
|
28/01/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609005WL020863
|
00415
|
SBIN0051345
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2605
|
PB2609005_280123APB_FTO_104076
|
2609005000NRG23280120230322078
|
8313470970
|
28/01/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL020863
|
00415
|
SBIN0051345
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2606
|
PB2609005_280123APB_FTO_104076
|
2609005000NRG23280120230322102
|
8313470952
|
28/01/2023
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL020868
|
00415
|
SBIN0050362
|
1974
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2607
|
PB2609005_280123APB_FTO_104076
|
2609005000NRG23280120230322227
|
8313470813
|
28/01/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609005WL020874
|
00354
|
PUNB0191210
|
1974
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2608
|
PB2609005_280123APB_FTO_104076
|
2609005000NRG23280120230322229
|
8313470831
|
28/01/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL020874
|
00354
|
PUNB0191210
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2609
|
PB2609005_280123APB_FTO_104076
|
2609005000NRG23280120230322382
|
8313470794
|
28/01/2023
|
Jeet Singh
|
Jeet Singh
|
2609005WL020894
|
00354
|
PUNB0040100
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2610
|
PB2609005_280123FTO_104075
|
2609005000NRG23280120230322573
|
8313216714
|
28/01/2023
|
PINDER KAUR
|
PINDER KAUR
|
2609005WL020903
|
00415
|
SBIN0051345
|
1974
|
01/02/2023
|
No Such Account
|
|
2611
|
PB2609005_291122APB_FTO_84725
|
2609005000NRG23291120220250077
|
6847727487
|
29/11/2022
|
RAM KRISHAN PURI
|
RAM KRISHAN PURI
|
2609005WL015802
|
00354
|
PUNB0191210
|
1974
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2612
|
PB2609009_070622APB_FTO_14129
|
2609009000NRG23060620220055538
|
2215732735
|
07/06/2022
|
NASIB KAUR
|
NASIB KAUR
|
2609009WL003321
|
00354
|
PUNB0020410
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2613
|
PB2609009_070622APB_FTO_14129
|
2609009000NRG23060620220056208
|
2215733016
|
07/06/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL003340
|
00354
|
PUNB0126110
|
1692
|
11/06/2022
|
A/c Blocked or Frozen
|
|
2614
|
PB2609009_120622APB_FTO_16548
|
2609009000NRG23090620220062126
|
2374321482
|
12/06/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2609009WL003628
|
00354
|
PUNB0024910
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2615
|
PB2609009_120622APB_FTO_16548
|
2609009000NRG23090620220062930
|
2374321480
|
12/06/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2609009WL003666
|
00415
|
SBIN0050013
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2616
|
PB2609009_120622APB_FTO_16548
|
2609009000NRG23090620220062945
|
2374321479
|
12/06/2022
|
ROOP SINGH
|
ROOP SINGH
|
2609009WL003666
|
00176
|
IDIB000N039
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2617
|
PB2609013_101122APB_FTO_78326
|
2609009000NRG23101120220226681
|
6495903390
|
10/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL013968
|
00048
|
BKID0006563
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2618
|
PB2609013_120922APB_FTO_53719
|
2609009000NRG23120920220183298
|
5872131340
|
12/09/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL010332
|
00415
|
SBIN0018691
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2619
|
PB2609013_140323APB_FTO_112887
|
2609009000NRG23140320230364816
|
0495053254
|
14/03/2023
|
PAL SINGH
|
PAL SINGH
|
2609009WL022865
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2620
|
PB2609013_140323APB_FTO_112887
|
2609009000NRG23140320230367042
|
0495053260
|
14/03/2023
|
NISHA
|
NISHA
|
2609009WL022891
|
00415
|
SBIN0050013
|
282
|
03/04/2023
|
Unclaimed/DEAF accounts
|
|
2621
|
PB2609013_140323APB_FTO_112887
|
2609009000NRG23140320230367109
|
0495053346
|
14/03/2023
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL022891
|
00045
|
BARB0NABHAX
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2622
|
PB2609013_140323APB_FTO_112887
|
2609009000NRG23140320230367113
|
0495053353
|
14/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL022891
|
00354
|
PUNB0020410
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2623
|
PB2609009_150323APB_FTO_113810
|
2609009000NRG23140320230381719
|
0495070796
|
15/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609009WL023137
|
00354
|
PUNB0020410
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2624
|
PB2609013_160123FTO_100732
|
2609009000NRG23160120230307538
|
8128567022
|
16/01/2023
|
RAJA SINGH
|
RAJA SINGH
|
2609009WL019996
|
00352
|
PUNB0PGB003
|
1692
|
24/01/2023
|
No Such Account
|
|
2625
|
PB2609009_190922APB_FTO_56628
|
2609009000NRG23190920220189368
|
5937749888
|
19/09/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL011005
|
00354
|
PUNB0035100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2626
|
PB2609013_200522APB_FTO_9618
|
2609009000NRG23200520220026448
|
1587097510
|
20/05/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL002058
|
00415
|
SBIN0050390
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2627
|
PB2609009_201222FTO_92793
|
2609009000NRG23201220220275519
|
7440994582
|
20/12/2022
|
RAM RAKHA
|
RAM RAKHA
|
2609009WL017727
|
00415
|
SBIN0001452
|
1692
|
28/12/2022
|
No Such Account
|
|
2628
|
PB2609009_201222FTO_92793
|
2609009000NRG23201220220275611
|
7440994629
|
20/12/2022
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2609009WL017731
|
00415
|
SBIN0050434
|
1692
|
28/12/2022
|
No Such Account
|
|
2629
|
PB2609009_290622APB_FTO_24448
|
2609009000NRG23210620220088652
|
3413683999
|
29/06/2022
|
HARVINDER KAUR
|
HARVINDER KAUR
|
2609009WL004688
|
00415
|
SBIN0050020
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2630
|
PB2609009_290622APB_FTO_24448
|
2609009000NRG23220620220088874
|
3413684405
|
29/06/2022
|
JERNAIL KAUR
|
JERNAIL KAUR
|
2609009WL004720
|
00349
|
PSIB0021241
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2631
|
PB2609005_150323APB_FTO_113962
|
2609005000NRG23150320230394400
|
0495851786
|
15/03/2023
|
PAL KAUR
|
PAL KAUR
|
2609005WL023371
|
00354
|
PUNB0079110
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2632
|
PB2609005_140323APB_FTO_112923
|
2609005000NRG23140320230338281
|
0495209075
|
14/03/2023
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL022594
|
00415
|
SBIN0050362
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2633
|
PB2609005_140323APB_FTO_112923
|
2609005000NRG23140320230338584
|
0495209080
|
14/03/2023
|
KULDEEP CHAND
|
KULDEEP CHAND
|
2609005WL022600
|
00354
|
PUNB0191210
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2634
|
PB2609012_140323APB_FTO_113125
|
2609005000NRG23140320230374712
|
0495356484
|
14/03/2023
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2609005WL023007
|
00177
|
IOBA0003776
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2635
|
PB2609012_140323APB_FTO_113125
|
2609005000NRG23140320230374736
|
0495356551
|
14/03/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2609005WL023007
|
00354
|
PUNB0045410
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2636
|
PB2609012_160922FTO_55829
|
2609005000NRG23150920220188578
|
5872006671
|
16/09/2022
|
RIMPY
|
RIMPY
|
2609005WL010895
|
00415
|
SBIN0001712
|
1974
|
21/10/2022
|
No Such Account
|
|
2637
|
PB2609005_180722APB_FTO_32220
|
2609005000NRG23180720220122233
|
3304830724
|
18/07/2022
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609005WL006633
|
00415
|
SBIN0051345
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2638
|
PB2609005_180722APB_FTO_32220
|
2609005000NRG23180720220122735
|
3304830747
|
18/07/2022
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL006673
|
00415
|
SBIN0050362
|
1974
|
25/07/2022
|
KYC Documents Pending
|
|
2639
|
PB2609005_201222APB_FTO_92842
|
2609005000NRG23201220220277467
|
7441315404
|
20/12/2022
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL017846
|
00415
|
SBIN0051345
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2640
|
PB2609005_210522FTO_9761
|
2609005000NRG23210520220029741
|
1588036107
|
21/05/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609005WL002221
|
00352
|
PUNB0PGB003
|
1410
|
26/05/2022
|
Account closed
|
|
2641
|
PB2609012_221122APB_FTO_82366
|
2609005000NRG23221120220240986
|
6673907756
|
22/11/2022
|
BINDER KAUR
|
BINDER KAUR
|
2609005WL015086
|
00051
|
MAHB0001489
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2642
|
PB2609012_221122APB_FTO_82366
|
2609005000NRG23221120220240994
|
6673907747
|
22/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL015086
|
00176
|
IDIB000R551
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2643
|
PB2609005_230223APB_FTO_107604
|
2609005000NRG23230220230331297
|
9313170373
|
23/02/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609005WL021841
|
00354
|
PUNB0489900
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2644
|
PB2609005_230223APB_FTO_107604
|
2609005000NRG23230220230331304
|
9313170370
|
23/02/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609005WL021843
|
00354
|
PUNB0040100
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2645
|
PB2609005_240323APB_FTO_118859
|
2609005000NRG23240320230411031
|
0289940886
|
24/03/2023
|
BEER KAUR
|
BEER KAUR
|
2609005WL023981
|
00415
|
SBIN0051345
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2646
|
PB2609005_240323APB_FTO_118859
|
2609005000NRG23240320230411604
|
0289940888
|
24/03/2023
|
HARMAN
|
HARMAN
|
2609005WL024039
|
00415
|
SBIN0051345
|
564
|
29/03/2023
|
Account closed
|
|
2647
|
PB2609012_240323APB_FTO_118825
|
2609005000NRG23240320230412030
|
0289934103
|
24/03/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609005WL024059
|
00051
|
MAHB0001489
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2648
|
PB2609012_240323APB_FTO_118825
|
2609005000NRG23240320230412038
|
0289934105
|
24/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL024059
|
00176
|
IDIB000R551
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2649
|
PB2609012_240323APB_FTO_118825
|
2609005000NRG23240320230412165
|
0289934070
|
24/03/2023
|
SURINDER PAL
|
SURINDER PAL
|
2609005WL024062
|
00176
|
IDIB000R551
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2650
|
PB2609005_280323APB_FTO_120860
|
2609005000NRG23280320230417294
|
N032302F15ECF
|
28/03/2023
|
TARO
|
TARO
|
2609005WL024316
|
00468
|
UBIN0568732
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2651
|
PB2609012_171122FTO_80871
|
2609005000NRG23171120220237151
|
6636923053
|
17/11/2022
|
DARSHANI DEVI
|
DARSHANI DEVI
|
2609005WL0014791
|
00045
|
BARB0VJRAPA
|
1692
|
24/11/2022
|
A/c Blocked or Frozen
|
|
2652
|
PB2609005_211222APB_FTO_93286
|
2609005000NRG23211220220278709
|
7469727550
|
21/12/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609005WL017934
|
00415
|
SBIN0050546
|
1974
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
2653
|
PB2609005_250323FTO_119481
|
2609005000NRG23250320230413091
|
0289224659
|
25/03/2023
|
Swaran Kaur
|
Swaran Kaur
|
2609005WL024100
|
00354
|
PUNB0079110
|
1128
|
29/03/2023
|
Account closed
|
|
2654
|
PB2609005_270722APB_FTO_35671
|
2609005000NRG23270720220132512
|
3444862361
|
27/07/2022
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL007299
|
00048
|
BKID0006562
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2655
|
PB2609005_270722APB_FTO_35671
|
2609005000NRG23270720220132521
|
3444862367
|
27/07/2022
|
TARO
|
TARO
|
2609005WL007299
|
00468
|
UBIN0568732
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2656
|
PB2609005_270722APB_FTO_35671
|
2609005000NRG23270720220132619
|
3444862343
|
27/07/2022
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609005WL007305
|
00415
|
SBIN0051345
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2657
|
PB2609005_270722APB_FTO_35671
|
2609005000NRG23270720220132621
|
3444862295
|
27/07/2022
|
RAGHUVIR SINGH
|
RAGHUVIR SINGH
|
2609005WL007305
|
00415
|
SBIN0051345
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2658
|
PB2609005_270722APB_FTO_35671
|
2609005000NRG23270720220132726
|
3444862328
|
27/07/2022
|
HAPPY KUMAR
|
HAPPY KUMAR
|
2609005WL007308
|
00280
|
SBIN0RRMLGB
|
1128
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2659
|
PB2609005_270822APB_FTO_48179
|
2609005000NRG23270820220162195
|
4398993571
|
27/08/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2609005WL009263
|
00051
|
MAHB0001489
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2660
|
PB2609005_290922APB_FTO_63924
|
2609005000NRG23290920220201044
|
5939134203
|
29/09/2022
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2609005WL011823
|
00354
|
PUNB0040100
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2661
|
PB2609006_120822FTO_41184
|
2609006000NRG19100820220278249
|
4118413541
|
12/08/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609006WL0019625
|
00352
|
PUNB0PGB003
|
1680
|
24/08/2022
|
No Such Account
|
|
2662
|
PB2609006_260323FTO_119835
|
2609006000NRG19260320230278312
|
0289223158
|
26/03/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609006WL0019657
|
00352
|
PUNB0PGB003
|
1680
|
29/03/2023
|
No Such Account
|
|
2663
|
PB2609006_260622FTO_22683
|
2609006000NRG21250620220361176
|
2610321851
|
26/06/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2609006WL0032743
|
00352
|
PUNB0PGB003
|
1841
|
02/07/2022
|
No Such Account
|
|
2664
|
PB2609006_260622FTO_22683
|
2609006000NRG21250620220361177
|
2610321852
|
26/06/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2609006WL0032743
|
00352
|
PUNB0PGB003
|
1578
|
02/07/2022
|
No Such Account
|
|
2665
|
PB2609006_260622FTO_22683
|
2609006000NRG21250620220361178
|
2610321853
|
26/06/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2609006WL0032743
|
00352
|
PUNB0PGB003
|
1578
|
02/07/2022
|
No Such Account
|
|
2666
|
PB2609006_160622FTO_18467
|
2609006000NRG22160620220350845
|
2513754177
|
16/06/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609006WL0020737
|
00352
|
PUNB0PGB003
|
1883
|
27/06/2022
|
No Such Account
|
|
2667
|
PB2609006_010622APB_FTO_13025
|
2609006000NRG23010620220048980
|
N0622001E092E
|
01/06/2022
|
Hardeep Singh
|
Hardeep Singh
|
2609006WL002975
|
00048
|
BKID0006555
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2668
|
PB2609006_010622APB_FTO_13025
|
2609006000NRG23010620220049061
|
N0622001E0961
|
01/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2609006WL002975
|
00280
|
SBIN0RRMLGB
|
1128
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2669
|
PB2609006_020622FTO_13385
|
2609006000NRG23020620220050555
|
N0622003307C9
|
02/06/2022
|
Dalbir Singh
|
Dalbir Singh
|
2609006WL003038
|
00349
|
PSIB0000634
|
1974
|
08/06/2022
|
Account closed
|
|
2670
|
PB2609006_030123APB_FTO_97162
|
2609006000NRG23030120230294241
|
7716966617
|
03/01/2023
|
Karam Ghir
|
Karam Ghir
|
2609006WL019036
|
00349
|
PSIB0000063
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2671
|
PB2609006_030123APB_FTO_97162
|
2609006000NRG23030120230294791
|
7716966632
|
03/01/2023
|
Balvir Kaur
|
Balvir Kaur
|
2609006WL019071
|
00354
|
PUNB0134210
|
282
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2672
|
PB2609005_191222APB_FTO_92215
|
2609005000NRG23191220220275133
|
7441643348
|
19/12/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL017706
|
00415
|
SBIN0050141
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2673
|
PB2609005_191222APB_FTO_92215
|
2609005000NRG23191220220275197
|
7441643347
|
19/12/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL017710
|
00415
|
SBIN0050141
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2674
|
PB2609005_200622APB_FTO_20116
|
2609005000NRG23200620220084995
|
2486711781
|
20/06/2022
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609005WL004530
|
00415
|
SBIN0051345
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2675
|
PB2609005_200622APB_FTO_20116
|
2609005000NRG23200620220085020
|
2486711896
|
20/06/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL004531
|
00078
|
CNRB0002494
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2676
|
PB2609005_200622APB_FTO_20116
|
2609005000NRG23200620220085358
|
2486711977
|
20/06/2022
|
SHER KAUR
|
SHER KAUR
|
2609005WL004539
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2677
|
PB2609005_200622APB_FTO_20116
|
2609005000NRG23200620220085598
|
2486711893
|
20/06/2022
|
RAM KRISHAN PURI
|
RAM KRISHAN PURI
|
2609005WL004551
|
00354
|
PUNB0191210
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2678
|
PB2609005_200622APB_FTO_20116
|
2609005000NRG23200620220085600
|
2486711800
|
20/06/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609005WL004551
|
00354
|
PUNB0191210
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2679
|
PB2609005_200622APB_FTO_20116
|
2609005000NRG23200620220085715
|
2486711818
|
20/06/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609005WL004556
|
00354
|
PUNB0040100
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2680
|
PB2609005_200622APB_FTO_20116
|
2609005000NRG23200620220085717
|
2486711819
|
20/06/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2609005WL004556
|
00354
|
PUNB0040100
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2681
|
PB2609005_200622APB_FTO_20116
|
2609005000NRG23200620220085718
|
2486711849
|
20/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609005WL004556
|
00354
|
PUNB0045410
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2682
|
PB2609012_230622APB_FTO_22053
|
2609005000NRG23230620220095445
|
2562302824
|
23/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL004954
|
00415
|
SBIN0050370
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2683
|
PB2609012_230622APB_FTO_22053
|
2609005000NRG23230620220095446
|
2562302823
|
23/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL004954
|
00415
|
SBIN0050370
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2684
|
PB2609012_230622APB_FTO_22053
|
2609005000NRG23230620220095463
|
2562302802
|
23/06/2022
|
NACHHATAR SINGH
|
NACHHATAR SINGH
|
2609005WL004955
|
00051
|
MAHB0001489
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2685
|
PB2609005_270522FTO_11628
|
2609005000NRG23270520220040803
|
1880636034
|
27/05/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609005WL002597
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
Account closed
|
|
2686
|
PB2609012_270922FTO_61932
|
2609005000NRG23270920220198217
|
5937648273
|
27/09/2022
|
RIMPY
|
RIMPY
|
2609005WL011654
|
00415
|
SBIN0001712
|
846
|
27/10/2022
|
No Such Account
|
|
2687
|
PB2609005_280123APB_FTO_104077
|
2609005000NRG23280120230322179
|
8313351448
|
28/01/2023
|
LAKHVEER SINGH
|
LAKHVEER SINGH
|
2609005WL020872
|
00468
|
UBIN0918768
|
1692
|
01/02/2023
|
A/c Blocked or Frozen
|
|
2688
|
PB2609005_280123APB_FTO_104077
|
2609005000NRG23280120230322185
|
8313351620
|
28/01/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL020872
|
00415
|
SBIN0050383
|
1974
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2689
|
PB2609005_280123APB_FTO_104077
|
2609005000NRG23280120230322189
|
8313351621
|
28/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL020872
|
00048
|
BKID0006562
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2690
|
PB2609005_280123APB_FTO_104077
|
2609005000NRG23280120230322299
|
8313351696
|
28/01/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609005WL020878
|
00415
|
SBIN0050141
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2691
|
PB2609012_150323APB_FTO_113675
|
2609005000NRG23150320230394041
|
0494605089
|
15/03/2023
|
Sonia
|
Sonia
|
2609005WL023357
|
00168
|
ICIC0000477
|
564
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2692
|
PB2609012_150323APB_FTO_113675
|
2609005000NRG23150320230394042
|
0494605090
|
15/03/2023
|
Sonia
|
Sonia
|
2609005WL023357
|
00168
|
ICIC0000477
|
1128
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2693
|
PB2609012_150323APB_FTO_113675
|
2609005000NRG23150320230394043
|
0494605091
|
15/03/2023
|
Sonia
|
Sonia
|
2609005WL023357
|
00168
|
ICIC0000477
|
1410
|
03/04/2023
|
A/c Blocked or Frozen
|
|
2694
|
PB2609012_150323APB_FTO_113675
|
2609005000NRG23150320230394048
|
0494605041
|
15/03/2023
|
SATYA DEVI
|
SATYA DEVI
|
2609005WL023357
|
00354
|
PUNB0040100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2695
|
PB2609012_150323APB_FTO_113675
|
2609005000NRG23150320230394049
|
0494605042
|
15/03/2023
|
SATYA DEVI
|
SATYA DEVI
|
2609005WL023357
|
00354
|
PUNB0040100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2696
|
PB2609012_150323APB_FTO_113675
|
2609005000NRG23150320230394050
|
0494605043
|
15/03/2023
|
SATYA DEVI
|
SATYA DEVI
|
2609005WL023357
|
00354
|
PUNB0040100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2697
|
PB2609005_160622APB_FTO_18533
|
2609005000NRG23160620220075628
|
2514453404
|
16/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL004254
|
00078
|
CNRB0004198
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2698
|
PB2609005_180822APB_FTO_42875
|
2609005000NRG23180820220153785
|
4230803883
|
18/08/2022
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2609005WL008735
|
00352
|
PUNB0PGB003
|
931
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2699
|
PB2609005_260522APB_FTO_11130
|
2609005000NRG23260520220037904
|
1819079597
|
26/05/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL002526
|
00078
|
CNRB0002494
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2700
|
PB2609005_260522APB_FTO_11130
|
2609005000NRG23260520220038331
|
1819079608
|
26/05/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL002538
|
00354
|
PUNB0202410
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2701
|
PB2609005_270622APB_FTO_23645
|
2609005000NRG23270620220099428
|
2896300683
|
27/06/2022
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL005103
|
00415
|
SBIN0050362
|
1410
|
08/07/2022
|
KYC Documents Pending
|
|
2702
|
PB2609012_290323APB_FTO_121837
|
2609005000NRG23290320230421357
|
0518839163
|
29/03/2023
|
SATYA DEVI
|
SATYA DEVI
|
2609005WL024505
|
00354
|
PUNB0040100
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2703
|
PB2609012_290323APB_FTO_121837
|
2609005000NRG23290320230424007
|
0518839094
|
29/03/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL024628
|
00415
|
SBIN0050370
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2704
|
PB2609012_300922APB_FTO_64850
|
2609005000NRG23300920220201555
|
5939126760
|
30/09/2022
|
BINDER KAUR
|
BINDER KAUR
|
2609005WL011840
|
00051
|
MAHB0001489
|
564
|
27/10/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
2705
|
PB2609012_021022APB_FTO_65136
|
2609005000NRG23300920220202425
|
5939074415
|
02/10/2022
|
Rumali Devi
|
Rumali Devi
|
2609005WL011855
|
00415
|
SBIN0050142
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2706
|
PB2609012_021022APB_FTO_65136
|
2609005000NRG23300920220202457
|
5939074600
|
02/10/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2609005WL011855
|
00045
|
BARB0VJRAPA
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2707
|
PB2609012_021022APB_FTO_65136
|
2609005000NRG23300920220202458
|
5939074601
|
02/10/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2609005WL011855
|
00045
|
BARB0VJRAPA
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2708
|
PB2609012_021022APB_FTO_65136
|
2609005000NRG23300920220202459
|
5939074602
|
02/10/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2609005WL011855
|
00045
|
BARB0VJRAPA
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2709
|
PB2609012_021022APB_FTO_65136
|
2609005000NRG23300920220202474
|
5939074408
|
02/10/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL011855
|
00415
|
SBIN0050142
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2710
|
PB2609005_181122APB_FTO_81312
|
2609005000NRG23181120220237852
|
6655279744
|
18/11/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL014842
|
00415
|
SBIN0050383
|
1974
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2711
|
PB2609005_181122APB_FTO_81312
|
2609005000NRG23181120220237866
|
6655279781
|
18/11/2022
|
BABLI
|
BABLI
|
2609005WL014844
|
00415
|
SBIN0050713
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2712
|
PB2609005_181122APB_FTO_81312
|
2609005000NRG23181120220237869
|
6655279685
|
18/11/2022
|
SWARAN KAUR
|
SWARAN KAUR
|
2609005WL014844
|
00354
|
PUNB0062110
|
1410
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2713
|
PB2609012_200622FTO_20023
|
2609005000NRG23200620220082984
|
2484263689
|
20/06/2022
|
Simranjeet kaur
|
Simranjeet kaur
|
2609005WL004457
|
00415
|
SBIN0050142
|
1128
|
25/06/2022
|
Account closed
|
|
2714
|
PB2609005_200922FTO_57372
|
2609005000NRG23200920220193735
|
5935414003
|
20/09/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2609005WL011332
|
00176
|
IDIB000L551
|
1974
|
27/10/2022
|
No Such Account
|
|
2715
|
PB2609005_220422APB_FTO_3180
|
2609005000NRG23220420220006799
|
1088193196
|
22/04/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609005WL000543
|
00354
|
PUNB0045410
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2716
|
PB2609005_220422APB_FTO_3180
|
2609005000NRG23220420220006800
|
1088193211
|
22/04/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
2609005WL000543
|
00354
|
PUNB0040100
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2717
|
PB2609005_220422APB_FTO_3180
|
2609005000NRG23220420220006804
|
1088193146
|
22/04/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL000543
|
00415
|
SBIN0051345
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2718
|
PB2609005_220422APB_FTO_3180
|
2609005000NRG23220420220006920
|
1088193126
|
22/04/2022
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL000565
|
00415
|
SBIN0050362
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2719
|
PB2609005_220422APB_FTO_3180
|
2609005000NRG23220420220007198
|
1088193142
|
22/04/2022
|
MOHAN RAM
|
MOHAN RAM
|
2609005WL000577
|
00176
|
IDIB000D086
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2720
|
PB2609012_230522APB_FTO_10096
|
2609005000NRG23230520220031424
|
1588882201
|
23/05/2022
|
sukhwinder singh
|
sukhwinder singh
|
2609005WL002305
|
00415
|
SBIN0050212
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2721
|
PB2609012_230522APB_FTO_10096
|
2609005000NRG23230520220031441
|
1588882163
|
23/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL002305
|
00415
|
SBIN0003541
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2722
|
PB2609005_230922APB_FTO_58937
|
2609005000NRG23230920220197746
|
5938460360
|
23/09/2022
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL011615
|
00048
|
BKID0006562
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2723
|
PB2609005_230922APB_FTO_58937
|
2609005000NRG23230920220197783
|
5938460370
|
23/09/2022
|
TARO
|
TARO
|
2609005WL011618
|
00468
|
UBIN0568732
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2724
|
PB2609005_271222APB_FTO_95463
|
2609005000NRG23271220220287749
|
7515215744
|
27/12/2022
|
SHER KAUR
|
SHER KAUR
|
2609005WL018545
|
00352
|
PUNB0PGB003
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2725
|
PB2609005_300522APB_FTO_12023
|
2609005000NRG23300520220043813
|
1893221436
|
30/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL002769
|
00354
|
PUNB0040100
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2726
|
PB2609005_300522APB_FTO_12023
|
2609005000NRG23300520220043818
|
1893221455
|
30/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609005WL002769
|
00354
|
PUNB0202410
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2727
|
PB2609005_300522APB_FTO_12023
|
2609005000NRG23300520220044261
|
1893221449
|
30/05/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2609005WL002791
|
00354
|
PUNB0191210
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2728
|
PB2609005_300522APB_FTO_12023
|
2609005000NRG23300520220044265
|
1893221447
|
30/05/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL002791
|
00354
|
PUNB0045410
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2729
|
PB2609005_160123APB_FTO_100774
|
2609005000NRG23160120230307749
|
8129027310
|
16/01/2023
|
Jeet Singh
|
Jeet Singh
|
2609005WL020020
|
00354
|
PUNB0040100
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2730
|
PB2609005_160123APB_FTO_100774
|
2609005000NRG23160120230307979
|
8129027312
|
16/01/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL020028
|
00354
|
PUNB0040100
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2731
|
PB2609005_180223APB_FTO_107261
|
2609005000NRG23180220230330784
|
9126166035
|
18/02/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609005WL021740
|
00354
|
PUNB0489900
|
282
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2732
|
PB2609005_180223APB_FTO_107261
|
2609005000NRG23180220230330788
|
9126166033
|
18/02/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609005WL021740
|
00354
|
PUNB0040100
|
282
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2733
|
PB2609005_180722APB_FTO_32228
|
2609005000NRG23180720220122825
|
3304832239
|
18/07/2022
|
RAGHUVIR SINGH
|
RAGHUVIR SINGH
|
2609005WL006680
|
00415
|
SBIN0051345
|
275
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2734
|
PB2609005_220622APB_FTO_21569
|
2609005000NRG23220620220092414
|
2559624730
|
22/06/2022
|
Jeet Singh
|
Jeet Singh
|
2609005WL004845
|
00354
|
PUNB0040100
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2735
|
PB2609012_221122FTO_82362
|
2609005000NRG23221120220241421
|
6673132635
|
22/11/2022
|
DARSHANI DEVI
|
DARSHANI DEVI
|
2609005WL015135
|
00045
|
BARB0VJRAPA
|
1692
|
26/11/2022
|
A/c Blocked or Frozen
|
|
2736
|
PB2609005_240822APB_FTO_46334
|
2609005000NRG23240820220157123
|
4279151277
|
24/08/2022
|
BANT SINGH
|
BANT SINGH
|
2609005WL008928
|
00354
|
PUNB0128000
|
1974
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2737
|
PB2609012_250123APB_FTO_103409
|
2609005000NRG23250120230318724
|
8261962584
|
25/01/2023
|
SATYA DEVI
|
SATYA DEVI
|
2609005WL020661
|
00354
|
PUNB0045410
|
1974
|
31/01/2023
|
Account closed
|
|
2738
|
PB2609012_250123APB_FTO_103408
|
2609005000NRG23250120230319424
|
8261962401
|
25/01/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609005WL020685
|
00051
|
MAHB0001489
|
1974
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2739
|
PB2609012_250123APB_FTO_103408
|
2609005000NRG23250120230319434
|
8261962314
|
25/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL020685
|
00176
|
IDIB000R551
|
1974
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2740
|
PB2609005_290323APB_FTO_121598
|
2609005000NRG23290320230422270
|
N03230315F1D8
|
29/03/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2609005WL024551
|
00354
|
PUNB0128000
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2741
|
PB2609005_290323APB_FTO_121598
|
2609005000NRG23290320230422298
|
N03230315F1E0
|
29/03/2023
|
BATEE RAM
|
BATEE RAM
|
2609005WL024551
|
00354
|
PUNB0128000
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2742
|
PB2609005_310323APB_FTO_122637
|
2609005000NRG23310320230426556
|
1172056856
|
31/03/2023
|
RAMO
|
RAMO
|
2609005WL024729
|
00354
|
PUNB0489900
|
846
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2743
|
PB2609005_310323APB_FTO_122637
|
2609005000NRG23310320230426560
|
1172056854
|
31/03/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2609005WL024729
|
00354
|
PUNB0040100
|
846
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2744
|
PB2609006_070223FTO_106149
|
2609006000NRG19070220230278299
|
8870384236
|
07/02/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609006WL0019650
|
00352
|
PUNB0PGB003
|
1680
|
17/02/2023
|
No Such Account
|
|
2745
|
PB2609006_260323FTO_119834
|
2609006000NRG20260320230302152
|
0289223161
|
26/03/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609006WL0024513
|
00352
|
PUNB0PGB003
|
482
|
29/03/2023
|
No Such Account
|
|
2746
|
PB2609006_131022FTO_69447
|
2609006000NRG22061020220351294
|
5955238217
|
13/10/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609006WL0020876
|
00352
|
PUNB0PGB003
|
1883
|
27/10/2022
|
No Such Account
|
|
2747
|
PB2609006_100822FTO_40476
|
2609006000NRG22100820220351267
|
4026325660
|
10/08/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609006WL0020862
|
00352
|
PUNB0PGB003
|
1883
|
19/08/2022
|
No Such Account
|
|
2748
|
PB2609006_200422FTO_2978
|
2609006000NRG22200420220350025
|
1087974751
|
20/04/2022
|
Gurmeet KAur
|
Gurmeet KAur
|
2609006WL0020361
|
00352
|
PUNB0PGB003
|
1883
|
12/05/2022
|
No Such Account
|
|
2749
|
PB2609005_141022APB_FTO_69886
|
2609005000NRG23141020220205635
|
5955386924
|
14/10/2022
|
PARKASHO DEVI
|
PARKASHO DEVI
|
2609005WL012068
|
00415
|
SBIN0001712
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2750
|
PB2609005_170822APB_FTO_42448
|
2609005000NRG23170820220151668
|
4154737478
|
17/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609005WL008592
|
00354
|
PUNB0489900
|
1974
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2751
|
PB2609005_180422APB_FTO_2312
|
2609005000NRG23180420220004050
|
1156084294
|
18/04/2022
|
SURINDER PAL KAUR
|
SURINDER PAL KAUR
|
2609005WL000351
|
00415
|
SBIN0050141
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2752
|
PB2609005_200722APB_FTO_33280
|
2609005000NRG23200720220125464
|
3318393049
|
20/07/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609005WL006875
|
00354
|
PUNB0191210
|
564
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2753
|
PB2609005_201222FTO_92840
|
2609005000NRG23201220220277311
|
7440998543
|
20/12/2022
|
Swaran Kaur
|
Swaran Kaur
|
2609005WL017832
|
00354
|
PUNB0045410
|
1974
|
28/12/2022
|
Account closed
|
|
2754
|
PB2609005_221222FTO_93753
|
2609005000NRG23221220220280591
|
7471675213
|
22/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL018076
|
00354
|
PUNB0191210
|
1974
|
28/12/2022
|
A/c Blocked or Frozen
|
|
2755
|
PB2609012_230123FTO_102632
|
2609005000NRG23230120230315881
|
8259780851
|
23/01/2023
|
Bant Singh
|
Bant Singh
|
2609005WL020469
|
00415
|
SBIN0051215
|
1974
|
31/01/2023
|
No Such Account
|
|
2756
|
PB2609012_230123FTO_102632
|
2609005000NRG23230120230315882
|
8259780852
|
23/01/2023
|
Preet Kaur
|
Preet Kaur
|
2609005WL020469
|
00415
|
SBIN0051215
|
1974
|
31/01/2023
|
No Such Account
|
|
2757
|
PB2609012_230123FTO_102632
|
2609005000NRG23230120230315992
|
8259780855
|
23/01/2023
|
KRISHNA
|
KRISHNA
|
2609005WL020472
|
00415
|
SBIN0051215
|
846
|
31/01/2023
|
No Such Account
|
|
2758
|
PB2609012_230123FTO_102632
|
2609005000NRG23230120230316025
|
8259780856
|
23/01/2023
|
Chinder Kaur
|
Chinder Kaur
|
2609005WL020473
|
00415
|
SBIN0051215
|
1692
|
31/01/2023
|
No Such Account
|
|
2759
|
PB2609012_230123FTO_102632
|
2609005000NRG23230120230316031
|
8259780857
|
23/01/2023
|
Balwinder kaur
|
Balwinder kaur
|
2609005WL020474
|
00415
|
SBIN0051215
|
564
|
31/01/2023
|
No Such Account
|
|
2760
|
PB2609012_260522APB_FTO_11234
|
2609005000NRG23260520220039447
|
1819083229
|
26/05/2022
|
IQBAL KHAN
|
IQBAL KHAN
|
2609005WL002571
|
00415
|
SBIN0003541
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2761
|
PB2609012_270822FTO_48167
|
2609005000NRG23270820220161697
|
4398552494
|
27/08/2022
|
DARSHANI DEVI
|
DARSHANI DEVI
|
2609005WL009248
|
00045
|
BARB0VJRAPA
|
846
|
02/09/2022
|
A/c Blocked or Frozen
|
|
2762
|
PB2609012_300123FTO_104608
|
2609005000NRG23300120230324685
|
8315154080
|
30/01/2023
|
MEHNDI HASAN
|
MEHNDI HASAN
|
2609005WL021021
|
00415
|
SBIN0051215
|
1410
|
01/02/2023
|
No Such Account
|
|
2763
|
PB2609005_301122APB_FTO_85279
|
2609005000NRG23301120220250373
|
6966276497
|
30/11/2022
|
Jeet Singh
|
Jeet Singh
|
2609005WL015829
|
00354
|
PUNB0040100
|
1974
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2764
|
PB2609006_120822FTO_41183
|
2609006000NRG18100820220303766
|
4118399103
|
12/08/2022
|
Nasibo
|
Nasibo
|
2609006WL0011402
|
00352
|
PUNB0PGB003
|
699
|
24/08/2022
|
No Such Account
|
|
2765
|
PB2609006_070223FTO_106148
|
2609006000NRG20070220230302147
|
8870384381
|
07/02/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609006WL0024510
|
00352
|
PUNB0PGB003
|
482
|
17/02/2023
|
No Such Account
|
|
2766
|
PB2609006_040123APB_FTO_97677
|
2609006000NRG23040120230295827
|
7799271100
|
04/01/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL019130
|
00354
|
PUNB0353700
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2767
|
PB2609006_040522APB_FTO_5664
|
2609006000NRG23040520220012227
|
1587098293
|
04/05/2022
|
Lajwanti
|
Lajwanti
|
2609006WL001062
|
00354
|
PUNB0353700
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2768
|
PB2609006_060922FTO_51877
|
2609006000NRG23060920220176007
|
4641817607
|
06/09/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2609006WL009911
|
00352
|
PUNB0PGB003
|
1410
|
12/09/2022
|
No Such Account
|
|
2769
|
PB2609006_060922FTO_51877
|
2609006000NRG23060920220176532
|
4641817649
|
06/09/2022
|
Sito
|
Sito
|
2609006WL009938
|
00415
|
SBIN0007448
|
1974
|
12/09/2022
|
No Such Account
|
|
2770
|
PB2609006_060922FTO_51877
|
2609006000NRG23060920220177429
|
4641817656
|
06/09/2022
|
Lajo
|
Lajo
|
2609006WL009985
|
00415
|
SBIN0050021
|
282
|
12/09/2022
|
No Such Account
|
|
2771
|
PB2609006_060922FTO_51877
|
2609006000NRG23060920220177434
|
4641817608
|
06/09/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2609006WL009985
|
00352
|
PUNB0PGB003
|
846
|
12/09/2022
|
No Such Account
|
|
2772
|
PB2609009_191222FTO_92209
|
2609009000NRG23191220220275070
|
7376577242
|
19/12/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2609009WL017702
|
00352
|
PUNB0PGB003
|
1410
|
23/12/2022
|
Account closed
|
|
2773
|
PB2609009_200622APB_FTO_20122
|
2609009000NRG23200620220084158
|
2486710007
|
20/06/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2609009WL004505
|
00415
|
SBIN0050013
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2774
|
PB2609009_200622APB_FTO_20122
|
2609009000NRG23200620220084165
|
2486710013
|
20/06/2022
|
ROOP SINGH
|
ROOP SINGH
|
2609009WL004505
|
00176
|
IDIB000N039
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2775
|
PB2609009_200622APB_FTO_20122
|
2609009000NRG23200620220084341
|
2486710185
|
20/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL004511
|
00354
|
PUNB0188710
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2776
|
PB2609009_200622APB_FTO_20122
|
2609009000NRG23200620220084366
|
2486710277
|
20/06/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL004511
|
00354
|
PUNB0035100
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2777
|
PB2609009_200622APB_FTO_20122
|
2609009000NRG23200620220084744
|
2486710210
|
20/06/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609009WL004522
|
00354
|
PUNB0020410
|
1692
|
25/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2778
|
PB2609009_200622APB_FTO_20122
|
2609009000NRG23200620220085339
|
2486710127
|
20/06/2022
|
MAHINDER KHAN
|
MAHINDER KHAN
|
2609009WL004538
|
00415
|
SBIN0051299
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2779
|
PB2609009_230323FTO_118064
|
2609009000NRG23220320230407724
|
0277487057
|
23/03/2023
|
SARABJIT
|
SARABJIT
|
2609009WL023863
|
00415
|
SBIN0051299
|
1410
|
29/03/2023
|
No Such Account
|
|
2780
|
PB2609009_230323FTO_118064
|
2609009000NRG23220320230407725
|
0277487055
|
23/03/2023
|
SARABJIT
|
SARABJIT
|
2609009WL023863
|
00415
|
SBIN0051299
|
1128
|
29/03/2023
|
No Such Account
|
|
2781
|
PB2609009_230323FTO_118064
|
2609009000NRG23220320230407726
|
0277487058
|
23/03/2023
|
SARABJIT
|
SARABJIT
|
2609009WL023863
|
00415
|
SBIN0051299
|
1410
|
29/03/2023
|
No Such Account
|
|
2782
|
PB2609009_230323FTO_118064
|
2609009000NRG23220320230407727
|
0277487056
|
23/03/2023
|
SARABJIT
|
SARABJIT
|
2609009WL023863
|
00415
|
SBIN0051299
|
564
|
29/03/2023
|
No Such Account
|
|
2783
|
PB2609009_230323FTO_118064
|
2609009000NRG23220320230407875
|
0277487024
|
23/03/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2609009WL023863
|
00415
|
SBIN0050020
|
1410
|
29/03/2023
|
No Such Account
|
|
2784
|
PB2609009_230323FTO_118064
|
2609009000NRG23220320230407876
|
0277487023
|
23/03/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2609009WL023863
|
00415
|
SBIN0050020
|
1410
|
29/03/2023
|
No Such Account
|
|
2785
|
PB2609009_220822APB_FTO_43697
|
2609009000NRG23220820220153997
|
4230468750
|
22/08/2022
|
JEET KAUR
|
JEET KAUR
|
2609009WL008750
|
00354
|
PUNB0353200
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2786
|
PB2609009_220822APB_FTO_43697
|
2609009000NRG23220820220155163
|
4230468789
|
22/08/2022
|
CHAND SINGH
|
CHAND SINGH
|
2609009WL008821
|
00415
|
SBIN0050013
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2787
|
PB2609009_220822APB_FTO_43697
|
2609009000NRG23220820220155164
|
4230468786
|
22/08/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL008821
|
00415
|
SBIN0050013
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2788
|
PB2609009_220822APB_FTO_43697
|
2609009000NRG23220820220155245
|
4230468790
|
22/08/2022
|
CHAND SINGH
|
CHAND SINGH
|
2609009WL008822
|
00415
|
SBIN0050013
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2789
|
PB2609009_220822APB_FTO_43697
|
2609009000NRG23220820220155246
|
4230468787
|
22/08/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL008822
|
00415
|
SBIN0050013
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2790
|
PB2609009_221222FTO_93687
|
2609009000NRG23221220220279819
|
7469428780
|
22/12/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL018027
|
00415
|
SBIN0050434
|
1692
|
28/12/2022
|
No Such Account
|
|
2791
|
PB2609013_260422FTO_4049
|
2609009000NRG23260420220008558
|
1087467218
|
26/04/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2609009WL000712
|
00048
|
BKID0006563
|
564
|
12/05/2022
|
No Such Account
|
|
2792
|
PB2609013_260722APB_FTO_35200
|
2609009000NRG23260720220130688
|
3413698219
|
26/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL007207
|
00415
|
SBIN0050390
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2793
|
PB2609005_201022APB_FTO_71971
|
2609005000NRG23201020220210447
|
5959402109
|
20/10/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL012437
|
00354
|
PUNB0191210
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2794
|
PB2609005_201022APB_FTO_71971
|
2609005000NRG23201020220210494
|
5959402151
|
20/10/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL012442
|
00415
|
SBIN0050141
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2795
|
PB2609005_201022APB_FTO_71971
|
2609005000NRG23201020220210507
|
5959402146
|
20/10/2022
|
GULAB SINGH
|
GULAB SINGH
|
2609005WL012443
|
00415
|
SBIN0050141
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2796
|
PB2609012_230822APB_FTO_44506
|
2609005000NRG23230820220156069
|
4279156509
|
23/08/2022
|
Kabul Singh
|
Kabul Singh
|
2609005WL008854
|
00415
|
SBIN0050142
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2797
|
PB2609012_240123FTO_102991
|
2609005000NRG23240120230317139
|
8261658475
|
24/01/2023
|
KRISHANA
|
KRISHANA
|
2609005WL020554
|
00415
|
SBIN0051215
|
1692
|
31/01/2023
|
No Such Account
|
|
2798
|
PB2609012_240123FTO_102991
|
2609005000NRG23240120230317142
|
8261658476
|
24/01/2023
|
Ajib Kaur
|
Ajib Kaur
|
2609005WL020554
|
00415
|
SBIN0051215
|
1692
|
31/01/2023
|
No Such Account
|
|
2799
|
PB2609012_240123FTO_102991
|
2609005000NRG23240120230317200
|
8261658474
|
24/01/2023
|
Chinder Kaur
|
Chinder Kaur
|
2609005WL020555
|
00415
|
SBIN0051215
|
1974
|
31/01/2023
|
No Such Account
|
|
2800
|
PB2609012_280622APB_FTO_24190
|
2609005000NRG23280620220100827
|
3413693705
|
28/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL005169
|
00415
|
SBIN0050370
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2801
|
PB2609005_290323APB_FTO_121757
|
2609005000NRG23290320230423799
|
N03230315F11E
|
29/03/2023
|
BALBIR RANI
|
BALBIR RANI
|
2609005WL024617
|
00354
|
PUNB0062110
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2802
|
PB2609005_290323APB_FTO_121757
|
2609005000NRG23290320230423814
|
N03230315F164
|
29/03/2023
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL024618
|
00415
|
SBIN0050362
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2803
|
PB2609005_290323APB_FTO_121757
|
2609005000NRG23290320230423881
|
N03230315F10C
|
29/03/2023
|
RAMO
|
RAMO
|
2609005WL024621
|
00354
|
PUNB0489900
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2804
|
PB2609005_290323APB_FTO_121757
|
2609005000NRG23290320230423885
|
N03230315F10E
|
29/03/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2609005WL024621
|
00354
|
PUNB0040100
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2805
|
PB2609005_290822APB_FTO_48539
|
2609005000NRG23290820220164307
|
4398986330
|
29/08/2022
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL009330
|
00415
|
SBIN0050362
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2806
|
PB2609005_290822APB_FTO_48539
|
2609005000NRG23290820220164466
|
4398986414
|
29/08/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2609005WL009333
|
00051
|
MAHB0001489
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2807
|
PB2609005_290922FTO_63920
|
2609005000NRG23290920220200888
|
5938783216
|
29/09/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2609005WL011818
|
00354
|
PUNB0079110
|
1692
|
27/10/2022
|
Account closed
|
|
2808
|
PB2609005_290922FTO_63920
|
2609005000NRG23290920220201051
|
5938783235
|
29/09/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2609005WL011823
|
00415
|
SBIN0051345
|
1974
|
27/10/2022
|
No Such Account
|
|
2809
|
PB2609006_230123FTO_102618
|
2609006000NRG19190920220278261
|
8194703512
|
23/01/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609006WL0019632
|
00352
|
PUNB0PGB003
|
1680
|
27/01/2023
|
No Such Account
|
|
2810
|
PB2609006_160622FTO_18466
|
2609006000NRG21160620220361172
|
2513754847
|
16/06/2022
|
Bhupinder Singh
|
Bhupinder Singh
|
2609006WL0032741
|
00352
|
PUNB0PGB003
|
1841
|
27/06/2022
|
No Such Account
|
|
2811
|
PB2609006_050922APB_FTO_51188
|
2609006000NRG23050920220174163
|
4647518952
|
05/09/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609006WL009829
|
00354
|
PUNB0353700
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2812
|
PB2609006_070123APB_FTO_98563
|
2609006000NRG23060120230300031
|
7854823316
|
07/01/2023
|
Ram Kali
|
Ram Kali
|
2609006WL019410
|
00354
|
PUNB0353700
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2813
|
PB2609005_090822FTO_39851
|
2609005000NRG17010820220178230
|
4026319990
|
09/08/2022
|
KIRAN
|
KIRAN
|
2609005WL0005952
|
00415
|
SBIN0050141
|
436
|
19/08/2022
|
No Such Account
|
|
2814
|
PB2609005_050822APB_FTO_39021
|
2609005000NRG23050820220142827
|
3920449690
|
05/08/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609005WL008032
|
00354
|
PUNB0040100
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2815
|
PB2609005_050822APB_FTO_39021
|
2609005000NRG23050820220142833
|
3920449691
|
05/08/2022
|
RANI
|
RANI
|
2609005WL008032
|
00354
|
PUNB0040100
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2816
|
PB2609005_050822APB_FTO_39021
|
2609005000NRG23050820220142834
|
3920449689
|
05/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL008032
|
00354
|
PUNB0040100
|
1974
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2817
|
PB2609005_050822APB_FTO_39021
|
2609005000NRG23050820220142972
|
3920449666
|
05/08/2022
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL008044
|
00415
|
SBIN0050362
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2818
|
PB2609005_091122APB_FTO_78192
|
2609005000NRG23091120220225747
|
6495908540
|
09/11/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL013884
|
00354
|
PUNB0202410
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2819
|
PB2609005_120722APB_FTO_30308
|
2609005000NRG23120720220117861
|
3145247768
|
12/07/2022
|
Jeet Singh
|
Jeet Singh
|
2609005WL006281
|
00354
|
PUNB0040100
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2820
|
PB2609005_160323FTO_114379
|
2609005000NRG23160320230398486
|
0494188346
|
16/03/2023
|
Swaran Kaur
|
Swaran Kaur
|
2609005WL023476
|
00354
|
PUNB0079110
|
1692
|
03/04/2023
|
Account closed
|
|
2821
|
PB2609005_160522APB_FTO_8227
|
2609005000NRG23160520220023081
|
1587093106
|
16/05/2022
|
BANT SINGH
|
BANT SINGH
|
2609005WL001829
|
00354
|
PUNB0128000
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2822
|
PB2609005_160522APB_FTO_8227
|
2609005000NRG23160520220023094
|
1587093109
|
16/05/2022
|
LACHHMI
|
LACHHMI
|
2609005WL001830
|
00354
|
PUNB0128000
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2823
|
PB2609012_180722FTO_32053
|
2609005000NRG23180720220122161
|
3304190883
|
18/07/2022
|
Saroop Singh
|
Saroop Singh
|
2609005WL006625
|
00176
|
IDIB000R551
|
1974
|
25/07/2022
|
No Such Account
|
|
2824
|
PB2609005_210522APB_FTO_9762
|
2609005000NRG23210520220029677
|
1587105109
|
21/05/2022
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL002219
|
00415
|
SBIN0050362
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2825
|
PB2609005_230522APB_FTO_10061
|
2609005000NRG23230520220030892
|
1590555901
|
23/05/2022
|
SOMA BAI
|
SOMA BAI
|
2609005WL002280
|
00415
|
SBIN0051345
|
282
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2826
|
PB2609005_230522APB_FTO_10061
|
2609005000NRG23230520220032537
|
1590555888
|
23/05/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL002333
|
00078
|
CNRB0004198
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2827
|
PB2609005_240522APB_FTO_10499
|
2609005000NRG23240520220034402
|
1670037368
|
24/05/2022
|
SUDESH KAUR
|
SUDESH KAUR
|
2609005WL002400
|
00176
|
IDIB000R551
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2828
|
PB2609005_240522APB_FTO_10499
|
2609005000NRG23240520220034739
|
1670037445
|
24/05/2022
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL002415
|
00415
|
SBIN0050362
|
1974
|
28/05/2022
|
KYC Documents Pending
|
|
2829
|
PB2609012_250822FTO_47186
|
2609005000NRG23250820220158725
|
4314737772
|
25/08/2022
|
RIMPY
|
RIMPY
|
2609005WL009069
|
00176
|
IDIB000L551
|
1692
|
31/08/2022
|
A/c Blocked or Frozen
|
|
2830
|
PB2609012_270722APB_FTO_35550
|
2609005000NRG23270720220132018
|
3444861787
|
27/07/2022
|
Amar Singh
|
Amar Singh
|
2609005WL007270
|
00354
|
PUNB0045410
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2831
|
PB2609005_280323FTO_120981
|
2609005000NRG23280320230418034
|
0415321295
|
28/03/2023
|
RANI KAUR
|
RANI KAUR
|
2609005WL024363
|
00280
|
SBIN0RRMLGB
|
1410
|
31/03/2023
|
No Such Account
|
|
2832
|
PB2609005_280323FTO_120981
|
2609005000NRG23280320230418845
|
0415321296
|
28/03/2023
|
RANI KAUR
|
RANI KAUR
|
2609005WL024400
|
00280
|
SBIN0RRMLGB
|
1974
|
31/03/2023
|
No Such Account
|
|
2833
|
PB2609006_010422APB_FTO_185
|
2609006000NRG22310320220348410
|
0832210870
|
01/04/2022
|
Ram Kali
|
Ram Kali
|
2609006WL020196
|
00354
|
PUNB0353700
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2834
|
PB2609005_150622APB_FTO_17784
|
2609005000NRG23150620220072262
|
2374326891
|
15/06/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2609005WL004089
|
00051
|
MAHB0001489
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2835
|
PB2609005_151122APB_FTO_80055
|
2609005000NRG23151120220234234
|
N112200D56569
|
15/11/2022
|
BANT SINGH
|
BANT SINGH
|
2609005WL014568
|
00354
|
PUNB0128000
|
1410
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2836
|
PB2609005_151122APB_FTO_80055
|
2609005000NRG23151120220234357
|
N112200D565E6
|
15/11/2022
|
LAJ KAUR
|
LAJ KAUR
|
2609005WL014576
|
00048
|
BKID0006562
|
1974
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2837
|
PB2609005_151122APB_FTO_80055
|
2609005000NRG23151120220234393
|
N112200D565C6
|
15/11/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL014580
|
00415
|
SBIN0050141
|
1128
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2838
|
PB2609005_151122APB_FTO_80055
|
2609005000NRG23151120220234444
|
N112200D5655F
|
15/11/2022
|
Jeet Singh
|
Jeet Singh
|
2609005WL014581
|
00354
|
PUNB0040100
|
1974
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2839
|
PB2609012_171122APB_FTO_80724
|
2609005000NRG23171120220236243
|
6637040041
|
17/11/2022
|
Rumali Devi
|
Rumali Devi
|
2609005WL014713
|
00415
|
SBIN0050142
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2840
|
PB2609005_221222APB_FTO_93755
|
2609005000NRG23221220220280701
|
7471637791
|
22/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609005WL018085
|
00354
|
PUNB0489900
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2841
|
PB2609012_240123APB_FTO_103003
|
2609005000NRG23240120230317146
|
8259390461
|
24/01/2023
|
SATYA DEVI
|
SATYA DEVI
|
2609005WL020554
|
00354
|
PUNB0045410
|
1974
|
31/01/2023
|
Account closed
|
|
2842
|
PB2609012_240123APB_FTO_103003
|
2609005000NRG23240120230317159
|
8259390466
|
24/01/2023
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2609005WL020555
|
00177
|
IOBA0000515
|
1974
|
31/01/2023
|
Account closed
|
|
2843
|
PB2609012_240123APB_FTO_103003
|
2609005000NRG23240120230317166
|
8259390463
|
24/01/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
2609005WL020555
|
00354
|
PUNB0045410
|
1974
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2844
|
PB2609012_251122FTO_83829
|
2609005000NRG23251120220246963
|
|
25/11/2022
|
Gurcharan Singh
|
Gurcharan Singh
|
2609005WL015579
|
00415
|
SBIN0050446
|
1974
|
02/12/2022
|
No Such Account
|
|
2845
|
PB2609005_280622APB_FTO_24353
|
2609005000NRG23280620220101352
|
2899569861
|
28/06/2022
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL005204
|
00415
|
SBIN0050362
|
1128
|
08/07/2022
|
KYC Documents Pending
|
|
2846
|
PB2609006_010323APB_FTO_108990
|
2609006000NRG23010320230332806
|
0039780425
|
01/03/2023
|
Kartara Ram
|
Kartara Ram
|
2609006WL022133
|
00032
|
UTIB0001115
|
1974
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2847
|
PB2609006_011222APB_FTO_85968
|
2609006000NRG23011220220252386
|
7026487966
|
01/12/2022
|
Mohan Singh
|
Mohan Singh
|
2609006WL015973
|
00354
|
PUNB0353700
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2848
|
PB2609006_011222APB_FTO_85968
|
2609006000NRG23011220220252393
|
7026487962
|
01/12/2022
|
Malkeet Singh
|
Malkeet Singh
|
2609006WL015973
|
00354
|
PUNB0353700
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2849
|
PB2609006_040822APB_FTO_38433
|
2609006000NRG23040820220141586
|
3866664378
|
04/08/2022
|
HArmail Kaur
|
HArmail Kaur
|
2609006WL007945
|
00048
|
BKID0006555
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2850
|
PB2609006_040822APB_FTO_38433
|
2609006000NRG23040820220141609
|
3866664346
|
04/08/2022
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL007945
|
00354
|
PUNB0064010
|
1692
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2851
|
PB2609006_040822APB_FTO_38433
|
2609006000NRG23040820220141610
|
3866664343
|
04/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2609006WL007945
|
00354
|
PUNB0064010
|
1974
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2852
|
PB2609006_070622APB_FTO_14610
|
2609006000NRG23070620220058642
|
2219229621
|
07/06/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609006WL003482
|
00354
|
PUNB0134210
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2853
|
PB2609009_211022APB_FTO_72602
|
2609009000NRG23211020220211524
|
5996790191
|
21/10/2022
|
AJAIB KAUR
|
AJAIB KAUR
|
2609009WL012540
|
00415
|
SBIN0050434
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2854
|
PB2609009_211022APB_FTO_72602
|
2609009000NRG23211020220212432
|
5996790139
|
21/10/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL012598
|
00354
|
PUNB0126110
|
1410
|
31/10/2022
|
A/c Blocked or Frozen
|
|
2855
|
PB2609009_211022APB_FTO_72602
|
2609009000NRG23211020220213198
|
5996790232
|
21/10/2022
|
kiranjit kaur
|
kiranjit kaur
|
2609009WL012651
|
00415
|
SBIN0050434
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2856
|
PB2609009_260622APB_FTO_22780
|
2609009000NRG23230620220093015
|
2610404174
|
26/06/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609009WL004869
|
00078
|
CNRB0002119
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2857
|
PB2609009_260622APB_FTO_22780
|
2609009000NRG23230620220093199
|
2610403521
|
26/06/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL004873
|
00078
|
CNRB0002119
|
846
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2858
|
PB2609009_260622APB_FTO_22780
|
2609009000NRG23230620220093258
|
2610403616
|
26/06/2022
|
JEET KAUR
|
JEET KAUR
|
2609009WL004876
|
00354
|
PUNB0353200
|
564
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2859
|
PB2609009_260622APB_FTO_22780
|
2609009000NRG23230620220093295
|
2610403824
|
26/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609009WL004876
|
00354
|
PUNB0353200
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2860
|
PB2609009_260622APB_FTO_22780
|
2609009000NRG23230620220094784
|
2610403856
|
26/06/2022
|
ROSHNI
|
ROSHNI
|
2609009WL004925
|
00354
|
PUNB0024910
|
360
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2861
|
PB2609009_240123FTO_103075
|
2609009000NRG23240120230317302
|
8261656408
|
24/01/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609009WL0020572
|
00349
|
PSIB0000850
|
846
|
31/01/2023
|
No Such Account
|
|
2862
|
PB2609009_240123FTO_103075
|
2609009000NRG23240120230317303
|
8261656409
|
24/01/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609009WL0020572
|
00349
|
PSIB0000850
|
846
|
31/01/2023
|
No Such Account
|
|
2863
|
PB2609009_240123FTO_103075
|
2609009000NRG23240120230317304
|
8261656422
|
24/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL0020573
|
00415
|
SBIN0050013
|
1692
|
31/01/2023
|
A/c Blocked or Frozen
|
|
2864
|
PB2609009_240123FTO_103075
|
2609009000NRG23240120230317305
|
8261656421
|
24/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL0020573
|
00415
|
SBIN0050013
|
1692
|
31/01/2023
|
A/c Blocked or Frozen
|
|
2865
|
PB2609009_240123FTO_103075
|
2609009000NRG23240120230317306
|
8261656420
|
24/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL0020573
|
00415
|
SBIN0050013
|
1692
|
31/01/2023
|
A/c Blocked or Frozen
|
|
2866
|
PB2609009_240123FTO_103075
|
2609009000NRG23240120230317307
|
8261656419
|
24/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL0020573
|
00415
|
SBIN0050013
|
1692
|
31/01/2023
|
A/c Blocked or Frozen
|
|
2867
|
PB2609009_240123FTO_103075
|
2609009000NRG23240120230317311
|
8261656411
|
24/01/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2609009WL0020577
|
00415
|
SBIN0050020
|
1410
|
31/01/2023
|
No Such Account
|
|
2868
|
PB2609009_260622APB_FTO_22780
|
2609009000NRG23240620220098695
|
2610403882
|
26/06/2022
|
ROOP SINGH
|
ROOP SINGH
|
2609009WL005058
|
00176
|
IDIB000N039
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2869
|
PB2609009_260622APB_FTO_22780
|
2609009000NRG23240620220098764
|
2610403554
|
26/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL005060
|
00415
|
SBIN0001452
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2870
|
PB2609009_260323APB_FTO_119860
|
2609009000NRG23250320230413289
|
0289925101
|
26/03/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609009WL024118
|
00352
|
PUNB0PGB003
|
1692
|
29/03/2023
|
Account closed
|
|
2871
|
PB2609009_260323APB_FTO_119860
|
2609009000NRG23260320230413384
|
0289925143
|
26/03/2023
|
KARMJIT SINGH
|
KARMJIT SINGH
|
2609009WL024121
|
00415
|
SBIN0050147
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2872
|
PB2609009_260323APB_FTO_119860
|
2609009000NRG23260320230413385
|
0289925144
|
26/03/2023
|
KARMJIT SINGH
|
KARMJIT SINGH
|
2609009WL024121
|
00415
|
SBIN0050147
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2873
|
PB2609009_260323APB_FTO_119860
|
2609009000NRG23260320230413410
|
0289924921
|
26/03/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL024121
|
00354
|
PUNB0024910
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2874
|
PB2609006_070622APB_FTO_14610
|
2609006000NRG23070620220058643
|
2219229663
|
07/06/2022
|
Shinder Kaur
|
Shinder Kaur
|
2609006WL003482
|
00415
|
SBIN0050021
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2875
|
PB2609006_070622APB_FTO_14610
|
2609006000NRG23070620220058647
|
2219229643
|
07/06/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2609006WL003482
|
00354
|
PUNB0590500
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2876
|
PB2609006_070622APB_FTO_14610
|
2609006000NRG23070620220058802
|
2219229592
|
07/06/2022
|
Bimla
|
Bimla
|
2609006WL003485
|
00354
|
PUNB0085500
|
1410
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2877
|
PB2609006_070622APB_FTO_14610
|
2609006000NRG23070620220059578
|
2219229679
|
07/06/2022
|
Dara Singh
|
Dara Singh
|
2609006WL003506
|
00032
|
UTIB0001115
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2878
|
PB2609006_081222APB_FTO_88671
|
2609006000NRG23081220220262327
|
7206463132
|
08/12/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2609006WL016703
|
00349
|
PSIB0000291
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2879
|
PB2609006_081222APB_FTO_88671
|
2609006000NRG23081220220262363
|
7206463183
|
08/12/2022
|
Mohan Singh
|
Mohan Singh
|
2609006WL016707
|
00354
|
PUNB0353700
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2880
|
PB2609006_081222APB_FTO_88671
|
2609006000NRG23081220220262631
|
7206463106
|
08/12/2022
|
Raja Ram
|
Raja Ram
|
2609006WL016728
|
00349
|
PSIB0000063
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2881
|
PB2609006_081222APB_FTO_88671
|
2609006000NRG23081220220262640
|
7206463228
|
08/12/2022
|
Lekh Ram
|
Lekh Ram
|
2609006WL016728
|
00352
|
PUNB0PGB003
|
846
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2882
|
PB2609006_081222APB_FTO_88671
|
2609006000NRG23081220220262645
|
7206463237
|
08/12/2022
|
Saroop Bharthi
|
Saroop Bharthi
|
2609006WL016729
|
00032
|
UTIB0001115
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2883
|
PB2609006_090123APB_FTO_98962
|
2609006000NRG23090120230301693
|
7854864326
|
09/01/2023
|
Dharmo
|
Dharmo
|
2609006WL019498
|
00415
|
SBIN0050407
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2884
|
PB2609006_090123APB_FTO_98962
|
2609006000NRG23090120230302785
|
7854864419
|
09/01/2023
|
Devki
|
Devki
|
2609006WL019559
|
00352
|
PUNB0PGB003
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2885
|
PB2609006_090123APB_FTO_98962
|
2609006000NRG23090120230302972
|
7854864263
|
09/01/2023
|
Rano
|
Rano
|
2609006WL019571
|
00354
|
PUNB0353700
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2886
|
PB2609006_090123APB_FTO_98962
|
2609006000NRG23090120230303074
|
7854864244
|
09/01/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609006WL019578
|
00354
|
PUNB0353700
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2887
|
PB2609006_110522APB_FTO_7237
|
2609006000NRG23110520220019054
|
1587092082
|
11/05/2022
|
Manhinder Kaur
|
Manhinder Kaur
|
2609006WL001532
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2888
|
PB2609006_130522FTO_7824
|
2609006000NRG23130520220021845
|
1590332800
|
13/05/2022
|
Jyoti
|
Jyoti
|
2609006WL001682
|
00354
|
PUNB0134210
|
1974
|
26/05/2022
|
No Such Account
|
|
2889
|
PB2609006_130522FTO_7824
|
2609006000NRG23130520220022466
|
1590332848
|
13/05/2022
|
Mona Ram
|
Mona Ram
|
2609006WL001730
|
00415
|
SBIN0050265
|
1974
|
26/05/2022
|
A/c Blocked or Frozen
|
|
2890
|
PB2609006_140323APB_FTO_113194
|
2609006000NRG23140320230339847
|
0495102304
|
14/03/2023
|
Karnail Singh
|
Karnail Singh
|
2609006WL022618
|
00354
|
PUNB0353700
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2891
|
PB2609006_140323APB_FTO_113194
|
2609006000NRG23140320230339875
|
0495102328
|
14/03/2023
|
Soni Rani
|
Soni Rani
|
2609006WL022618
|
00354
|
PUNB0353700
|
1692
|
03/04/2023
|
Account closed
|
|
2892
|
PB2609006_140323APB_FTO_113194
|
2609006000NRG23140320230339879
|
0495102253
|
14/03/2023
|
Mohan Singh
|
Mohan Singh
|
2609006WL022618
|
00354
|
PUNB0353700
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2893
|
PB2609009_241122APB_FTO_83104
|
2609009000NRG23221120220242104
|
7026494141
|
24/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609009WL015191
|
00415
|
SBIN0001452
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2894
|
PB2609009_241122APB_FTO_83104
|
2609009000NRG23221120220242136
|
7026494087
|
24/11/2022
|
MAHINDER KHAN
|
MAHINDER KHAN
|
2609009WL015194
|
00415
|
SBIN0051299
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2895
|
PB2609009_241122APB_FTO_83104
|
2609009000NRG23221120220242844
|
7026494105
|
24/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL015251
|
00354
|
PUNB0353200
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2896
|
PB2609009_241122APB_FTO_83104
|
2609009000NRG23231120220243311
|
7026494154
|
24/11/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL015296
|
00354
|
PUNB0035100
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2897
|
PB2609009_241122APB_FTO_83104
|
2609009000NRG23231120220243601
|
7026494010
|
24/11/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL015322
|
00078
|
CNRB0002119
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2898
|
PB2609013_260622APB_FTO_22465
|
2609009000NRG23240620220096970
|
2610410023
|
26/06/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL005000
|
00415
|
SBIN0018691
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2899
|
PB2609013_260622APB_FTO_22465
|
2609009000NRG23240620220097209
|
2610409996
|
26/06/2022
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
2609009WL005007
|
00048
|
BKID0006563
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2900
|
PB2609013_260622APB_FTO_22465
|
2609009000NRG23240620220098427
|
2610409897
|
26/06/2022
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL005047
|
00045
|
BARB0NABHAX
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2901
|
PB2609013_260622APB_FTO_22465
|
2609009000NRG23240620220098445
|
2610409962
|
26/06/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL005047
|
00354
|
PUNB0188710
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2902
|
PB2609009_270522FTO_11491
|
2609009000NRG23250520220034947
|
1880636212
|
27/05/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609009WL002419
|
00354
|
PUNB0353800
|
1692
|
02/06/2022
|
No Such Account
|
|
2903
|
PB2609009_270522FTO_11491
|
2609009000NRG23250520220036452
|
1880636806
|
27/05/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609009WL002477
|
00354
|
PUNB0126110
|
1410
|
02/06/2022
|
No Such Account
|
|
2904
|
PB2609013_260522APB_FTO_11083
|
2609009000NRG23260520220038881
|
1819079024
|
26/05/2022
|
KESAR KAUR
|
KESAR KAUR
|
2609009WL002554
|
00048
|
BKID0006563
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2905
|
PB2609013_270123FTO_103824
|
2609009000NRG23270120230320429
|
8313216219
|
27/01/2023
|
PAL KAUR
|
PAL KAUR
|
2609009WL020791
|
00280
|
SBIN0RRMLGB
|
1128
|
01/02/2023
|
Account closed
|
|
2906
|
PB2609013_270123FTO_103824
|
2609009000NRG23270120230321106
|
8313216197
|
27/01/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2609009WL020821
|
00352
|
PUNB0PGB003
|
564
|
01/02/2023
|
No Such Account
|
|
2907
|
PB2609013_270123FTO_103824
|
2609009000NRG23270120230321133
|
8313216198
|
27/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL020821
|
00352
|
PUNB0PGB003
|
1410
|
01/02/2023
|
No Such Account
|
|
2908
|
PB2609009_270123FTO_103968
|
2609009000NRG23270120230321277
|
8313213153
|
27/01/2023
|
Kamaljeet kaur
|
Kamaljeet kaur
|
2609009WL020829
|
00415
|
SBIN0050239
|
1410
|
01/02/2023
|
No Such Account
|
|
2909
|
PB2609009_270123FTO_103968
|
2609009000NRG23270120230321295
|
8313213086
|
27/01/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609009WL020829
|
00176
|
IDIB000N503
|
846
|
01/02/2023
|
No Such Account
|
|
2910
|
PB2609013_020223FTO_105561
|
2609009000NRG23270120230321648
|
8603959842
|
02/02/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL0020842
|
00352
|
PUNB0PGB003
|
1692
|
08/02/2023
|
No Such Account
|
|
2911
|
PB2609013_270323FTO_120237
|
2609009000NRG23270320230413796
|
0311274548
|
27/03/2023
|
RANI
|
RANI
|
2609009WL024134
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2023
|
No Such Account
|
|
2912
|
PB2609009_270522FTO_11491
|
2609009000NRG23270520220040324
|
1880636353
|
27/05/2022
|
PAMMI
|
PAMMI
|
2609009WL002581
|
00127
|
FDRL0002175
|
1410
|
02/06/2022
|
No Such Account
|
|
2913
|
PB2609013_270922APB_FTO_61834
|
2609009000NRG23270920220199354
|
5937406226
|
27/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL011730
|
00415
|
SBIN0018691
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2914
|
PB2609013_200123APB_FTO_102112
|
2609009000NRG23200120230311820
|
8169856517
|
20/01/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL020257
|
00045
|
BARB0NABHAX
|
1128
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2915
|
PB2609013_200123APB_FTO_102112
|
2609009000NRG23200120230311835
|
8169856492
|
20/01/2023
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL020257
|
00045
|
BARB0NABHAX
|
846
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2916
|
PB2609013_200123APB_FTO_102112
|
2609009000NRG23200120230311840
|
8169856552
|
20/01/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL020257
|
00354
|
PUNB0188710
|
1128
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2917
|
PB2609013_200123APB_FTO_102112
|
2609009000NRG23200120230311868
|
8169856608
|
20/01/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL020258
|
00415
|
SBIN0050390
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2918
|
PB2609013_210622APB_FTO_20508
|
2609009000NRG23210620220086537
|
2486713949
|
21/06/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL004591
|
00048
|
BKID0006563
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2919
|
PB2609013_210622APB_FTO_20508
|
2609009000NRG23210620220086541
|
2486714014
|
21/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL004591
|
00415
|
SBIN0018691
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2920
|
PB2609013_210622APB_FTO_20508
|
2609009000NRG23210620220086542
|
2486713947
|
21/06/2022
|
HARDIP KAUR
|
HARDIP KAUR
|
2609009WL004591
|
00048
|
BKID0006563
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2921
|
PB2609009_270522APB_FTO_11508
|
2609009000NRG23220520220030264
|
1881135999
|
27/05/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2609009WL002253
|
00415
|
SBIN0050013
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2922
|
PB2609009_270522APB_FTO_11508
|
2609009000NRG23220520220030269
|
1881135326
|
27/05/2022
|
ROOP SINGH
|
ROOP SINGH
|
2609009WL002253
|
00176
|
IDIB000N039
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2923
|
PB2609009_270522APB_FTO_11508
|
2609009000NRG23220520220030287
|
1881135955
|
27/05/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2609009WL002255
|
00176
|
IDIB000L021
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2924
|
PB2609009_270522APB_FTO_11508
|
2609009000NRG23220520220030342
|
1881135901
|
27/05/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2609009WL002257
|
00280
|
SBIN0RRMLGB
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2925
|
PB2609009_270522APB_FTO_11508
|
2609009000NRG23240520220033556
|
1881135971
|
27/05/2022
|
CHAND SINGH
|
CHAND SINGH
|
2609009WL002368
|
00415
|
SBIN0050013
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2926
|
PB2609009_270522APB_FTO_11508
|
2609009000NRG23240520220033707
|
1881135578
|
27/05/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2609009WL002372
|
00354
|
PUNB0024910
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2927
|
PB2609009_270522APB_FTO_11508
|
2609009000NRG23250520220034949
|
1881135484
|
27/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL002419
|
00354
|
PUNB0188710
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2928
|
PB2609009_270522APB_FTO_11508
|
2609009000NRG23250520220034958
|
1881135498
|
27/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL002419
|
00354
|
PUNB0188710
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2929
|
PB2609009_270522APB_FTO_11508
|
2609009000NRG23250520220034968
|
1881135939
|
27/05/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
2609009WL002419
|
00354
|
PUNB0188710
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2930
|
PB2609009_270522APB_FTO_11508
|
2609009000NRG23250520220034985
|
1881135927
|
27/05/2022
|
SARABJIT SINGH
|
SARABJIT SINGH
|
2609009WL002419
|
00354
|
PUNB0188710
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2931
|
PB2609009_270522APB_FTO_11508
|
2609009000NRG23250520220034993
|
1881135928
|
27/05/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL002419
|
00354
|
PUNB0035100
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2932
|
PB2609005_170223APB_FTO_107241
|
2609005000NRG23140220230329660
|
9126167536
|
17/02/2023
|
BALJINDER SINGH
|
BALJINDER SINGH
|
2609005WL021579
|
00415
|
SBIN0051345
|
1974
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2933
|
PB2609005_170223APB_FTO_107241
|
2609005000NRG23140220230329675
|
9126167505
|
17/02/2023
|
RIMPI DEVI
|
RIMPI DEVI
|
2609005WL021579
|
00415
|
SBIN0051345
|
1974
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2934
|
PB2609012_140323APB_FTO_113119
|
2609005000NRG23140320230335416
|
0495688443
|
14/03/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
2609005WL022537
|
00078
|
CNRB0004198
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2935
|
PB2609012_150622APB_FTO_17841
|
2609005000NRG23150620220070853
|
2374335433
|
15/06/2022
|
sukhwinder singh
|
sukhwinder singh
|
2609005WL004035
|
00415
|
SBIN0050212
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2936
|
PB2609005_280123FTO_104078
|
2609005000NRG23160120230307365
|
8313218820
|
28/01/2023
|
Swaran Kaur
|
Swaran Kaur
|
2609005WL0019968
|
00354
|
PUNB0079110
|
1974
|
01/02/2023
|
Account closed
|
|
2937
|
PB2609012_171122FTO_80887
|
2609005000NRG23171120220237211
|
6636926849
|
17/11/2022
|
Paso
|
Paso
|
2609005WL014793
|
00352
|
PUNB0PGB003
|
1410
|
24/11/2022
|
No Such Account
|
|
2938
|
PB2609012_171122FTO_80887
|
2609005000NRG23171120220237212
|
6636926850
|
17/11/2022
|
Paso
|
Paso
|
2609005WL014793
|
00352
|
PUNB0PGB003
|
1128
|
24/11/2022
|
No Such Account
|
|
2939
|
PB2609005_200422APB_FTO_2932
|
2609005000NRG23200420220005839
|
1088188892
|
20/04/2022
|
BANT SINGH
|
BANT SINGH
|
2609005WL000483
|
00354
|
PUNB0128000
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2940
|
PB2609005_200422APB_FTO_2932
|
2609005000NRG23200420220005863
|
1088188907
|
20/04/2022
|
LACHHMI
|
LACHHMI
|
2609005WL000483
|
00354
|
PUNB0128000
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2941
|
PB2609005_200922APB_FTO_57365
|
2609005000NRG23200920220193726
|
5937283001
|
20/09/2022
|
PARKASHO BAI
|
PARKASHO BAI
|
2609005WL011332
|
00354
|
PUNB0040100
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2942
|
PB2609005_211122APB_FTO_82043
|
2609005000NRG23211120220240585
|
6673917059
|
21/11/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609005WL015046
|
00415
|
SBIN0050383
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2943
|
PB2609012_221222APB_FTO_93641
|
2609005000NRG23221220220280011
|
7469851506
|
22/12/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2609005WL018042
|
00045
|
BARB0VJRAPA
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2944
|
PB2609005_280123FTO_104078
|
2609005000NRG23240120230317243
|
8313218816
|
28/01/2023
|
Swaran Kaur
|
Swaran Kaur
|
2609005WL0020566
|
00354
|
PUNB0040100
|
1974
|
01/02/2023
|
Account closed
|
|
2945
|
PB2609005_280422APB_FTO_4603
|
2609005000NRG23280420220009779
|
1088175553
|
28/04/2022
|
PARKASHO BAI
|
PARKASHO BAI
|
2609005WL000834
|
00354
|
PUNB0040100
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2946
|
PB2609005_280422APB_FTO_4603
|
2609005000NRG23280420220010080
|
1088175653
|
28/04/2022
|
SOMA BAI
|
SOMA BAI
|
2609005WL000859
|
00415
|
SBIN0051345
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2947
|
PB2609005_310323FTO_123901
|
2609005000NRG23310320230432009
|
1487028067
|
31/03/2023
|
REENA
|
REENA
|
2609005WL024980
|
00415
|
SBIN0050362
|
564
|
12/05/2023
|
No Such Account
|
|
2948
|
PB2609006_050123APB_FTO_97874
|
2609006000NRG23050120230298765
|
7799644789
|
05/01/2023
|
Gurmeet Singh
|
Gurmeet Singh
|
2609006WL019335
|
00354
|
PUNB0134210
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2949
|
PB2609006_090522APB_FTO_6637
|
2609006000NRG23090520220016459
|
1587087147
|
09/05/2022
|
Ram Kali
|
Ram Kali
|
2609006WL001366
|
00354
|
PUNB0353700
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2950
|
PB2609006_090522APB_FTO_6637
|
2609006000NRG23090520220016462
|
1587087156
|
09/05/2022
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL001366
|
00354
|
PUNB0353700
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2951
|
PB2609006_090522APB_FTO_6637
|
2609006000NRG23090520220016476
|
1587087161
|
09/05/2022
|
Rano
|
Rano
|
2609006WL001366
|
00354
|
PUNB0353700
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2952
|
PB2609006_110123APB_FTO_99638
|
2609006000NRG23110120230304235
|
8086902034
|
11/01/2023
|
Devki
|
Devki
|
2609006WL019686
|
00352
|
PUNB0PGB003
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2953
|
PB2609006_110123APB_FTO_99638
|
2609006000NRG23110120230304463
|
8086901978
|
11/01/2023
|
Satpal Singh
|
Satpal Singh
|
2609006WL019714
|
00415
|
SBIN0050265
|
1410
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2954
|
PB2609006_140323APB_FTO_113281
|
2609006000NRG23130320230335084
|
0494636871
|
14/03/2023
|
Dev Ghir
|
Dev Ghir
|
2609006WL022516
|
00032
|
UTIB0001115
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2955
|
PB2609006_140323APB_FTO_113281
|
2609006000NRG23130320230335119
|
0494636815
|
14/03/2023
|
Devki
|
Devki
|
2609006WL022520
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2956
|
PB2609006_130722APB_FTO_30824
|
2609006000NRG23130720220118195
|
3146830853
|
13/07/2022
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2609006WL006300
|
00415
|
SBIN0007448
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2957
|
PB2609006_130722APB_FTO_30824
|
2609006000NRG23130720220118199
|
3146830875
|
13/07/2022
|
Manhinder Kaur
|
Manhinder Kaur
|
2609006WL006301
|
00352
|
PUNB0PGB003
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2958
|
PB2609006_140323APB_FTO_113266
|
2609006000NRG23140320230338477
|
0495358678
|
14/03/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609006WL022598
|
00415
|
SBIN0050867
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2959
|
PB2609006_140323APB_FTO_113174
|
2609006000NRG23140320230338790
|
0494946049
|
14/03/2023
|
Sona Devi
|
Sona Devi
|
2609006WL022603
|
00280
|
SBIN0RRMLGB
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2960
|
PB2609006_140323APB_FTO_113169
|
2609006000NRG23140320230341120
|
0495366121
|
14/03/2023
|
Swaranjeet Kaur
|
Swaranjeet Kaur
|
2609006WL022630
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2961
|
PB2609006_140323APB_FTO_113281
|
2609006000NRG23140320230341457
|
0494636761
|
14/03/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2609006WL022631
|
00354
|
PUNB0134210
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2962
|
PB2609006_140323APB_FTO_113266
|
2609006000NRG23140320230346694
|
0495358320
|
14/03/2023
|
Salma Devi
|
Salma Devi
|
2609006WL022672
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Account closed
|
|
2963
|
PB2609006_140323APB_FTO_113266
|
2609006000NRG23140320230348955
|
0495358744
|
14/03/2023
|
Aarti
|
Aarti
|
2609006WL022688
|
00415
|
SBIN0050265
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2964
|
PB2609006_140323APB_FTO_113169
|
2609006000NRG23140320230348958
|
0495366161
|
14/03/2023
|
Aarti
|
Aarti
|
2609006WL022688
|
00415
|
SBIN0050265
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2965
|
PB2609006_140323APB_FTO_113169
|
2609006000NRG23140320230349010
|
0495366046
|
14/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL022688
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2966
|
PB2609006_140323APB_FTO_113169
|
2609006000NRG23140320230349016
|
0495366169
|
14/03/2023
|
Laxmina Kumari
|
Laxmina Kumari
|
2609006WL022688
|
00415
|
SBIN0050265
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2967
|
PB2609006_140323APB_FTO_113266
|
2609006000NRG23140320230349017
|
0495358322
|
14/03/2023
|
Laxmina Kumari
|
Laxmina Kumari
|
2609006WL022688
|
00415
|
SBIN0050265
|
1128
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2968
|
PB2609006_140323APB_FTO_113169
|
2609006000NRG23140320230349023
|
0495366128
|
14/03/2023
|
Satpal Singh
|
Satpal Singh
|
2609006WL022688
|
00415
|
SBIN0050265
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2969
|
PB2609006_140323APB_FTO_113266
|
2609006000NRG23140320230350146
|
0495358557
|
14/03/2023
|
Kashmir Singh
|
Kashmir Singh
|
2609006WL022693
|
00354
|
PUNB0353700
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2970
|
PB2609006_140323APB_FTO_113266
|
2609006000NRG23140320230350284
|
0495358335
|
14/03/2023
|
Geeta Rani
|
Geeta Rani
|
2609006WL022693
|
00354
|
PUNB0353700
|
1410
|
03/04/2023
|
Account closed
|
|
2971
|
PB2609009_120622FTO_16555
|
2609009000NRG23200520220028060
|
2374252476
|
12/06/2022
|
SALINDER SINGH
|
SALINDER SINGH
|
2609009WL0002150
|
00415
|
SBIN0050020
|
1692
|
18/06/2022
|
Account closed
|
|
2972
|
PB2609009_120622FTO_16555
|
2609009000NRG23200520220028061
|
2374252475
|
12/06/2022
|
SALINDER SINGH
|
SALINDER SINGH
|
2609009WL0002150
|
00415
|
SBIN0050020
|
1692
|
18/06/2022
|
Account closed
|
|
2973
|
PB2609009_220323APB_FTO_117753
|
2609009000NRG23220320230407379
|
0277684696
|
22/03/2023
|
KASER SINGH
|
KASER SINGH
|
2609009WL023852
|
00354
|
PUNB0024910
|
1692
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2974
|
PB2609009_220323APB_FTO_117753
|
2609009000NRG23220320230407380
|
0277684700
|
22/03/2023
|
KASER SINGH
|
KASER SINGH
|
2609009WL023852
|
00354
|
PUNB0024910
|
1128
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2975
|
PB2609009_220323APB_FTO_117753
|
2609009000NRG23220320230407381
|
0277684701
|
22/03/2023
|
KASER SINGH
|
KASER SINGH
|
2609009WL023852
|
00354
|
PUNB0024910
|
564
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2976
|
PB2609009_220323APB_FTO_117753
|
2609009000NRG23220320230407392
|
0277684702
|
22/03/2023
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2609009WL023852
|
00354
|
PUNB0035100
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2977
|
PB2609009_220323APB_FTO_117753
|
2609009000NRG23220320230407393
|
0277684721
|
22/03/2023
|
SEETA RANI
|
SEETA RANI
|
2609009WL023852
|
00354
|
PUNB0024910
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2978
|
PB2609009_220323APB_FTO_117753
|
2609009000NRG23220320230407394
|
0277684722
|
22/03/2023
|
SEETA RANI
|
SEETA RANI
|
2609009WL023852
|
00354
|
PUNB0024910
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2979
|
PB2609013_230822APB_FTO_43749
|
2609009000NRG23220820220154794
|
4276463753
|
23/08/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2609009WL008790
|
00415
|
SBIN0050390
|
564
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2980
|
PB2609009_300622FTO_25307
|
2609009000NRG23230620220096189
|
2910414848
|
30/06/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609009WL0004980
|
00354
|
PUNB0126110
|
1410
|
08/07/2022
|
No Such Account
|
|
2981
|
PB2609013_230922APB_FTO_58641
|
2609009000NRG23230920220196962
|
5937751149
|
23/09/2022
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL011567
|
00045
|
BARB0NABHAX
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2982
|
PB2609013_230922APB_FTO_58641
|
2609009000NRG23230920220196965
|
5937751148
|
23/09/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL011567
|
00045
|
BARB0NABHAX
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2983
|
PB2609013_230922APB_FTO_58641
|
2609009000NRG23230920220196966
|
5937751133
|
23/09/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609009WL011567
|
00045
|
BARB0NABHAX
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2984
|
PB2609013_230922APB_FTO_58641
|
2609009000NRG23230920220196969
|
5937751153
|
23/09/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL011567
|
00354
|
PUNB0188710
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2985
|
PB2609013_231122FTO_82741
|
2609009000NRG23231120220243260
|
6676388461
|
23/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL0015291
|
00354
|
PUNB0353500
|
1692
|
26/11/2022
|
No Such Account
|
|
2986
|
PB2609009_260422APB_FTO_3995
|
2609009000NRG23260420220008298
|
1088171230
|
26/04/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609009WL000685
|
00354
|
PUNB0126110
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2987
|
PB2609009_260422APB_FTO_3995
|
2609009000NRG23260420220008320
|
1088171282
|
26/04/2022
|
SALINDER SINGH
|
SALINDER SINGH
|
2609009WL000685
|
00415
|
SBIN0050020
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2988
|
PB2609009_260422APB_FTO_3995
|
2609009000NRG23260420220008351
|
1088171234
|
26/04/2022
|
raj singh
|
raj singh
|
2609009WL000690
|
00354
|
PUNB0035100
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2989
|
PB2609013_280223APB_FTO_108261
|
2609009000NRG23270220230332016
|
0039774643
|
28/02/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL021985
|
00352
|
PUNB0PGB003
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2990
|
PB2609013_270622APB_FTO_23451
|
2609009000NRG23270620220098902
|
2610412639
|
27/06/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
2609009WL005065
|
00048
|
BKID0006563
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2991
|
PB2609009_230323APB_FTO_118088
|
2609009000NRG23230320230409557
|
0312568882
|
23/03/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2609009WL023922
|
00349
|
PSIB0021174
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2992
|
PB2609009_230323APB_FTO_118088
|
2609009000NRG23230320230410539
|
0312568627
|
23/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL023955
|
00349
|
PSIB0000092
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2993
|
PB2609009_230822APB_FTO_44471
|
2609009000NRG23230820220156425
|
4279156979
|
23/08/2022
|
CHAND SINGH
|
CHAND SINGH
|
2609009WL008885
|
00415
|
SBIN0050013
|
846
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2994
|
PB2609009_230822APB_FTO_44471
|
2609009000NRG23230820220156426
|
4279156978
|
23/08/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL008885
|
00415
|
SBIN0050013
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2995
|
PB2609009_270522APB_FTO_11525
|
2609009000NRG23240520220033557
|
1881142357
|
27/05/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL002368
|
00415
|
SBIN0050013
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2996
|
PB2609009_270522APB_FTO_11525
|
2609009000NRG23250520220035359
|
1881142830
|
27/05/2022
|
PREM KAUR
|
PREM KAUR
|
2609009WL002442
|
00349
|
PSIB0000456
|
1692
|
02/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
2997
|
PB2609009_270522APB_FTO_11525
|
2609009000NRG23250520220037433
|
1881142450
|
27/05/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2609009WL002510
|
00349
|
PSIB0000378
|
1452
|
02/06/2022
|
A/c Blocked or Frozen
|
|
2998
|
PB2609009_270522APB_FTO_11525
|
2609009000NRG23250520220037446
|
1881142878
|
27/05/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2609009WL002510
|
00354
|
PUNB0188710
|
1452
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2999
|
PB2609013_270323APB_FTO_120241
|
2609009000NRG23270320230413787
|
0312562189
|
27/03/2023
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL024134
|
00352
|
PUNB0PGB003
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3000
|
PB2609009_270522APB_FTO_11525
|
2609009000NRG23270520220040060
|
1881142360
|
27/05/2022
|
JITO
|
JITO
|
2609009WL002581
|
00415
|
SBIN0050013
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3001
|
PB2609009_270522APB_FTO_11525
|
2609009000NRG23270520220040063
|
1881142567
|
27/05/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL002581
|
00415
|
SBIN0050013
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3002
|
PB2609009_270522APB_FTO_11525
|
2609009000NRG23270520220040127
|
1881142772
|
27/05/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL002581
|
00415
|
SBIN0050147
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3003
|
PB2609009_270522APB_FTO_11525
|
2609009000NRG23270520220040181
|
1881142804
|
27/05/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2609009WL002581
|
00354
|
PUNB0024910
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3004
|
PB2609009_270522APB_FTO_11525
|
2609009000NRG23270520220040186
|
1881142515
|
27/05/2022
|
JAL KAUR
|
JAL KAUR
|
2609009WL002581
|
00415
|
SBIN0050147
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3005
|
PB2609009_270522APB_FTO_11525
|
2609009000NRG23270520220040214
|
1881142588
|
27/05/2022
|
DARBARA SINGH
|
DARBARA SINGH
|
2609009WL002581
|
00415
|
SBIN0050147
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3006
|
PB2609009_270522APB_FTO_11525
|
2609009000NRG23270520220040472
|
1881142762
|
27/05/2022
|
CHAND SINGH
|
CHAND SINGH
|
2609009WL002585
|
00415
|
SBIN0050013
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3007
|
PB2609009_270522APB_FTO_11525
|
2609009000NRG23270520220040473
|
1881142358
|
27/05/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL002585
|
00415
|
SBIN0050013
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3008
|
PB2609009_270522APB_FTO_11525
|
2609009000NRG23270520220040892
|
1881142851
|
27/05/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2609009WL002601
|
00349
|
PSIB0021241
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3009
|
PB2609012_171022FTO_70499
|
2609005000NRG23171020220206740
|
5955175249
|
17/10/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2609005WL012152
|
00177
|
IOBA0000515
|
1692
|
27/10/2022
|
Account closed
|
|
3010
|
PB2609012_171022APB_FTO_70504
|
2609005000NRG23171020220207043
|
5955308606
|
17/10/2022
|
BASIRI BEGUM
|
BASIRI BEGUM
|
2609005WL012179
|
00415
|
SBIN0051477
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3011
|
PB2609012_171022APB_FTO_70504
|
2609005000NRG23171020220207046
|
5955308577
|
17/10/2022
|
IQBAL KHAN
|
IQBAL KHAN
|
2609005WL012179
|
00415
|
SBIN0003541
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3012
|
PB2609012_181122FTO_81160
|
2609005000NRG23181120220238242
|
6654968090
|
18/11/2022
|
Paso
|
Paso
|
2609005WL014853
|
00352
|
PUNB0PGB003
|
1410
|
25/11/2022
|
No Such Account
|
|
3013
|
PB2609012_181122FTO_81160
|
2609005000NRG23181120220238243
|
6654968091
|
18/11/2022
|
Paso
|
Paso
|
2609005WL014853
|
00352
|
PUNB0PGB003
|
1410
|
25/11/2022
|
No Such Account
|
|
3014
|
PB2609005_190922APB_FTO_56893
|
2609005000NRG23190920220190199
|
5937276909
|
19/09/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2609005WL011071
|
00051
|
MAHB0001489
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3015
|
PB2609012_211122APB_FTO_81903
|
2609005000NRG23211120220238865
|
6673915173
|
21/11/2022
|
BINDER KAUR
|
BINDER KAUR
|
2609005WL014912
|
00051
|
MAHB0001489
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3016
|
PB2609012_211122APB_FTO_81903
|
2609005000NRG23211120220238871
|
6673915093
|
21/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609005WL014912
|
00176
|
IDIB000R551
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3017
|
PB2609005_220822APB_FTO_43526
|
2609005000NRG23220820220155017
|
4230473363
|
22/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL008810
|
00354
|
PUNB0040100
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3018
|
PB2609005_220822APB_FTO_43526
|
2609005000NRG23220820220155022
|
4230473365
|
22/08/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609005WL008810
|
00354
|
PUNB0040100
|
846
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3019
|
PB2609005_220822APB_FTO_43526
|
2609005000NRG23220820220155024
|
4230473366
|
22/08/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609005WL008810
|
00354
|
PUNB0040100
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3020
|
PB2609005_220822APB_FTO_43526
|
2609005000NRG23220820220155026
|
4230473371
|
22/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609005WL008810
|
00354
|
PUNB0045410
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3021
|
PB2609005_221122APB_FTO_82543
|
2609005000NRG23221120220241658
|
6673906057
|
22/11/2022
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL015153
|
00415
|
SBIN0050362
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3022
|
PB2609005_221122APB_FTO_82543
|
2609005000NRG23221120220241681
|
6673906048
|
22/11/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2609005WL015157
|
00354
|
PUNB0191210
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3023
|
PB2609005_221122APB_FTO_82543
|
2609005000NRG23221120220241683
|
6673906046
|
22/11/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL015157
|
00354
|
PUNB0191210
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3024
|
PB2609005_230922APB_FTO_59012
|
2609005000NRG23230920220197944
|
5938465333
|
23/09/2022
|
Jeet Singh
|
Jeet Singh
|
2609005WL011629
|
00354
|
PUNB0040100
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3025
|
PB2609012_250123FTO_103406
|
2609005000NRG23250120230318714
|
8259208710
|
25/01/2023
|
Ajib Kaur
|
Ajib Kaur
|
2609005WL020661
|
00415
|
SBIN0051215
|
1692
|
31/01/2023
|
No Such Account
|
|
3026
|
PB2609012_250123FTO_103406
|
2609005000NRG23250120230319118
|
8259208783
|
25/01/2023
|
MEHNDI HASAN
|
MEHNDI HASAN
|
2609005WL020674
|
00415
|
SBIN0051215
|
1974
|
31/01/2023
|
No Such Account
|
|
3027
|
PB2609012_250123FTO_103406
|
2609005000NRG23250120230319391
|
8259208764
|
25/01/2023
|
SUNITA
|
SUNITA
|
2609005WL020685
|
00176
|
IDIB000R551
|
1974
|
31/01/2023
|
No Such Account
|
|
3028
|
PB2609005_261222APB_FTO_94968
|
2609005000NRG23261220220287687
|
7515040087
|
26/12/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL018537
|
00415
|
SBIN0050141
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3029
|
PB2609006_010422APB_FTO_185
|
2609006000NRG22310320220348411
|
0832210869
|
01/04/2022
|
Bhajna Ram
|
Bhajna Ram
|
2609006WL020196
|
00354
|
PUNB0353700
|
1883
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3030
|
PB2609006_010422APB_FTO_185
|
2609006000NRG22310320220348412
|
0832210875
|
01/04/2022
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL020196
|
00354
|
PUNB0353700
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3031
|
PB2609006_060922APB_FTO_51879
|
2609006000NRG23060920220175944
|
4650150227
|
06/09/2022
|
Karam Singh
|
Karam Singh
|
2609006WL009907
|
00280
|
SBIN0RRMLGB
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3032
|
PB2609006_060922APB_FTO_51879
|
2609006000NRG23060920220175953
|
4650150190
|
06/09/2022
|
Jeet Ram
|
Jeet Ram
|
2609006WL009908
|
00415
|
SBIN0050265
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3033
|
PB2609006_060922APB_FTO_51879
|
2609006000NRG23060920220176026
|
4650150242
|
06/09/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL009912
|
00032
|
UTIB0001115
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3034
|
PB2609006_060922APB_FTO_51879
|
2609006000NRG23060920220176543
|
4650150332
|
06/09/2022
|
Kurha Ram
|
Kurha Ram
|
2609006WL009938
|
00354
|
PUNB0134210
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3035
|
PB2609006_070622APB_FTO_14611
|
2609006000NRG23070620220056913
|
2219224726
|
07/06/2022
|
Sehnaj
|
Sehnaj
|
2609006WL003406
|
00032
|
UTIB0001115
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3036
|
PB2609006_070622APB_FTO_14611
|
2609006000NRG23070620220057231
|
2219224691
|
07/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL003429
|
00415
|
SBIN0050021
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3037
|
PB2609006_070622APB_FTO_14611
|
2609006000NRG23070620220059016
|
2219224671
|
07/06/2022
|
Kamla Devi
|
Kamla Devi
|
2609006WL003490
|
00354
|
PUNB0353700
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3038
|
PB2609006_070622APB_FTO_14611
|
2609006000NRG23070620220059024
|
2219224661
|
07/06/2022
|
Lajwanti
|
Lajwanti
|
2609006WL003490
|
00354
|
PUNB0353700
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3039
|
PB2609006_070922APB_FTO_52194
|
2609006000NRG23070920220180438
|
4650155016
|
07/09/2022
|
Mamta
|
Mamta
|
2609006WL010144
|
00354
|
PUNB0353700
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3040
|
PB2609006_070922APB_FTO_52194
|
2609006000NRG23070920220180460
|
4650155029
|
07/09/2022
|
Rimpi
|
Rimpi
|
2609006WL010144
|
00415
|
SBIN0050021
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3041
|
PB2609006_081222FTO_88670
|
2609006000NRG23081220220262370
|
7206997525
|
08/12/2022
|
Harwinder Kaur
|
Harwinder Kaur
|
2609006WL016707
|
00280
|
SBIN0RRMLGB
|
1692
|
15/12/2022
|
No Such Account
|
|
3042
|
PB2609006_081222FTO_88670
|
2609006000NRG23081220220262662
|
7206997537
|
08/12/2022
|
Darshani
|
Darshani
|
2609006WL016730
|
00349
|
PSIB0000063
|
1974
|
15/12/2022
|
Account closed
|
|
3043
|
PB2609006_091122FTO_78093
|
2609006000NRG23091120220224519
|
6495581963
|
09/11/2022
|
Raj Pal
|
Raj Pal
|
2609006WL0013731
|
00415
|
SBIN0007448
|
1410
|
17/11/2022
|
Account closed
|
|
3044
|
PB2609006_091122APB_FTO_78099
|
2609006000NRG23091120220224839
|
6495903975
|
09/11/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609006WL013769
|
00354
|
PUNB0134210
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3045
|
PB2609006_091122FTO_78093
|
2609006000NRG23091120220225182
|
6495581961
|
09/11/2022
|
Dalvaro
|
Dalvaro
|
2609006WL0013816
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
No Such Account
|
|
3046
|
PB2609006_091122FTO_78093
|
2609006000NRG23091120220225185
|
6495581962
|
09/11/2022
|
Dalvaro
|
Dalvaro
|
2609006WL0013816
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
No Such Account
|
|
3047
|
PB2609006_091122FTO_78093
|
2609006000NRG23091120220225187
|
6495581960
|
09/11/2022
|
Dalvaro
|
Dalvaro
|
2609006WL0013816
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
No Such Account
|
|
3048
|
PB2609006_091122APB_FTO_78099
|
2609006000NRG23091120220225231
|
6495903970
|
09/11/2022
|
Santosh Bala
|
Santosh Bala
|
2609006WL013822
|
00032
|
UTIB0001115
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3049
|
PB2609012_030622APB_FTO_13543
|
2609005000NRG23020620220052153
|
N062200452F79
|
03/06/2022
|
Rumali Devi
|
Rumali Devi
|
2609005WL003092
|
00415
|
SBIN0050142
|
1974
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3050
|
PB2609012_030622APB_FTO_13543
|
2609005000NRG23030620220052258
|
N062200452F5E
|
03/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL003094
|
00415
|
SBIN0050370
|
1974
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3051
|
PB2609005_080323FTO_111583
|
2609005000NRG23040220230328782
|
0494099024
|
08/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609005WL0021363
|
00415
|
SBIN0050141
|
282
|
03/04/2023
|
Account closed
|
|
3052
|
PB2609005_080323FTO_111583
|
2609005000NRG23050220230328805
|
0494099023
|
08/03/2023
|
PINDER KAUR
|
PINDER KAUR
|
2609005WL0021377
|
00415
|
SBIN0050141
|
1974
|
03/04/2023
|
No Such Account
|
|
3053
|
PB2609005_080323FTO_111583
|
2609005000NRG23050220230328809
|
0494099016
|
08/03/2023
|
Swaran Kaur
|
Swaran Kaur
|
2609005WL0021378
|
00354
|
PUNB0079110
|
1974
|
03/04/2023
|
Account closed
|
|
3054
|
PB2609005_080323FTO_111583
|
2609005000NRG23050220230328810
|
0494099017
|
08/03/2023
|
Swaran Kaur
|
Swaran Kaur
|
2609005WL0021378
|
00354
|
PUNB0079110
|
1974
|
03/04/2023
|
Account closed
|
|
3055
|
PB2609005_060522APB_FTO_6294
|
2609005000NRG23060520220015339
|
1224144267
|
06/05/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609005WL001302
|
00354
|
PUNB0128000
|
1974
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3056
|
PB2609005_070622APB_FTO_14432
|
2609005000NRG23070620220056808
|
2215719856
|
07/06/2022
|
Gurdeep singh
|
Gurdeep singh
|
2609005WL003391
|
00089
|
CBIN0281074
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3057
|
PB2609005_070622APB_FTO_14432
|
2609005000NRG23070620220056886
|
2215719841
|
07/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL003397
|
00415
|
SBIN0050362
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3058
|
PB2609005_070622APB_FTO_14432
|
2609005000NRG23070620220057799
|
2215719820
|
07/06/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609005WL003449
|
00354
|
PUNB0191210
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3059
|
PB2609012_120123APB_FTO_100094
|
2609005000NRG23120120230306261
|
8086774366
|
12/01/2023
|
DAVINDER KAUR
|
DAVINDER KAUR
|
2609005WL019852
|
00415
|
SBIN0050016
|
564
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3060
|
PB2609012_130922FTO_54059
|
2609005000NRG23120920220184438
|
5871904311
|
13/09/2022
|
DARSHANI DEVI
|
DARSHANI DEVI
|
2609005WL010407
|
00045
|
BARB0VJRAPA
|
564
|
21/10/2022
|
A/c Blocked or Frozen
|
|
3061
|
PB2609012_130522APB_FTO_7732
|
2609005000NRG23130520220022004
|
1587096070
|
13/05/2022
|
GURDEV KAUR
|
GURDEV KAUR
|
2609005WL001699
|
00045
|
BARB0VJRAPA
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3062
|
PB2609005_150622FTO_17786
|
2609005000NRG23150620220071900
|
2374253210
|
15/06/2022
|
MANJIT DAS
|
MANJIT DAS
|
2609005WL0004071
|
00415
|
SBIN0051345
|
1974
|
18/06/2022
|
No Such Account
|
|
3063
|
PB2609012_161122FTO_80329
|
2609005000NRG23161120220235968
|
6618466111
|
16/11/2022
|
DARSHANI DEVI
|
DARSHANI DEVI
|
2609005WL014694
|
00045
|
BARB0VJRAPA
|
282
|
24/11/2022
|
A/c Blocked or Frozen
|
|
3064
|
PB2609005_190522APB_FTO_9171
|
2609005000NRG23190520220025915
|
1586930153
|
19/05/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2609005WL002024
|
00354
|
PUNB0191210
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3065
|
PB2609005_190522APB_FTO_9171
|
2609005000NRG23190520220025919
|
1586930151
|
19/05/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL002024
|
00354
|
PUNB0045410
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3066
|
PB2609005_211122FTO_82042
|
2609005000NRG23211120220240574
|
6673134005
|
21/11/2022
|
Swaran Kaur
|
Swaran Kaur
|
2609005WL015045
|
00354
|
PUNB0079110
|
282
|
26/11/2022
|
Account closed
|
|
3067
|
PB2609005_260722APB_FTO_35287
|
2609005000NRG23260720220130633
|
3444849719
|
26/07/2022
|
NISHA DEVI
|
NISHA DEVI
|
2609005WL007204
|
00415
|
SBIN0050362
|
1128
|
30/07/2022
|
KYC Documents Pending
|
|
3068
|
PB2609005_260722APB_FTO_35287
|
2609005000NRG23260720220130734
|
3444849828
|
26/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609005WL007208
|
00415
|
SBIN0050362
|
846
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3069
|
PB2609005_260722APB_FTO_35287
|
2609005000NRG23260720220130744
|
3444849776
|
26/07/2022
|
SHER KAUR
|
SHER KAUR
|
2609005WL007209
|
00352
|
PUNB0PGB003
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3070
|
PB2609006_030123APB_FTO_97162
|
2609006000NRG23030120230294809
|
7716966664
|
03/01/2023
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2609006WL019071
|
00415
|
SBIN0050021
|
282
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3071
|
PB2609006_030123APB_FTO_97162
|
2609006000NRG23030120230294834
|
7716966668
|
03/01/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609006WL019071
|
00415
|
SBIN0050021
|
282
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3072
|
PB2609006_050522APB_FTO_5900
|
2609006000NRG23050520220013494
|
1587097207
|
05/05/2022
|
Samsher Singh
|
Samsher Singh
|
2609006WL001176
|
00354
|
PUNB0353700
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3073
|
PB2609006_121222APB_FTO_89676
|
2609006000NRG23121220220264728
|
7321349193
|
12/12/2022
|
Santosh Bala
|
Santosh Bala
|
2609006WL016889
|
00032
|
UTIB0001115
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3074
|
PB2609006_140323APB_FTO_113206
|
2609006000NRG23140320230338791
|
0495364599
|
14/03/2023
|
Sona Devi
|
Sona Devi
|
2609006WL022603
|
00280
|
SBIN0RRMLGB
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3075
|
PB2609006_140323APB_FTO_113206
|
2609006000NRG23140320230352855
|
0495364592
|
14/03/2023
|
Rajnesh Kumari
|
Rajnesh Kumari
|
2609006WL022714
|
00415
|
SBIN0050265
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3076
|
PB2609006_140323APB_FTO_113246
|
2609006000NRG23140320230357087
|
0494322654
|
14/03/2023
|
Karmo
|
Karmo
|
2609006WL022772
|
00415
|
SBIN0007448
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3077
|
PB2609006_140323APB_FTO_113206
|
2609006000NRG23140320230357194
|
0495364591
|
14/03/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609006WL022774
|
00415
|
SBIN0007448
|
1410
|
03/04/2023
|
Account closed
|
|
3078
|
PB2609006_140323APB_FTO_113206
|
2609006000NRG23140320230357221
|
0495364625
|
14/03/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL022774
|
00415
|
SBIN0050021
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3079
|
PB2609006_140323APB_FTO_113246
|
2609006000NRG23140320230360062
|
0494322617
|
14/03/2023
|
Sunita Devi
|
Sunita Devi
|
2609006WL022817
|
00032
|
UTIB0001115
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3080
|
PB2609006_140323APB_FTO_113171
|
2609006000NRG23140320230364552
|
0494599252
|
14/03/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL022859
|
00415
|
SBIN0050021
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3081
|
PB2609006_140323APB_FTO_113246
|
2609006000NRG23140320230374124
|
0494322592
|
14/03/2023
|
Sita Ram
|
Sita Ram
|
2609006WL022999
|
00349
|
PSIB0020938
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3082
|
PB2609006_140323APB_FTO_113206
|
2609006000NRG23140320230375694
|
0495364549
|
14/03/2023
|
Baljinder Singh
|
Baljinder Singh
|
2609006WL023029
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3083
|
PB2609006_140323APB_FTO_113206
|
2609006000NRG23140320230375709
|
0495364572
|
14/03/2023
|
Gurbaksh Singh
|
Gurbaksh Singh
|
2609006WL023029
|
00280
|
SBIN0RRMLGB
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3084
|
PB2609006_170622APB_FTO_19349
|
2609006000NRG23170620220077678
|
2515140022
|
17/06/2022
|
Sehnaj
|
Sehnaj
|
2609006WL004316
|
00032
|
UTIB0001115
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3085
|
PB2609006_170622APB_FTO_19349
|
2609006000NRG23170620220079034
|
2515140003
|
17/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL004348
|
00415
|
SBIN0050021
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3086
|
PB2609006_180323APB_FTO_115164
|
2609006000NRG23180320230401833
|
0495507293
|
18/03/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2609006WL023625
|
00354
|
PUNB0134210
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3087
|
PB2609006_180323APB_FTO_115164
|
2609006000NRG23180320230401906
|
0495507316
|
18/03/2023
|
Dharmo
|
Dharmo
|
2609006WL023629
|
00415
|
SBIN0050407
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3088
|
PB2609005_280323APB_FTO_120860
|
2609005000NRG23280320230417332
|
N032302F15F9C
|
28/03/2023
|
NAVJEET KAUR
|
NAVJEET KAUR
|
2609005WL024318
|
00415
|
SBIN0050362
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3089
|
PB2609005_280323APB_FTO_120860
|
2609005000NRG23280320230417360
|
N032302F15F78
|
28/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609005WL024319
|
00078
|
CNRB0004198
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3090
|
PB2609005_280323APB_FTO_121011
|
2609005000NRG23280320230419745
|
N032302F15E03
|
28/03/2023
|
KAMLESH RANI
|
KAMLESH RANI
|
2609005WL024437
|
00354
|
PUNB0128000
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3091
|
PB2609006_270223FTO_108122
|
2609006000NRG19250220230278310
|
0013927720
|
27/02/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609006WL0019656
|
00352
|
PUNB0PGB003
|
1680
|
23/03/2023
|
No Such Account
|
|
3092
|
PB2609006_120822FTO_41185
|
2609006000NRG20100820220302128
|
4118412607
|
12/08/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609006WL0024501
|
00352
|
PUNB0PGB003
|
482
|
24/08/2022
|
No Such Account
|
|
3093
|
PB2609006_120822FTO_41185
|
2609006000NRG20100820220302129
|
4118412606
|
12/08/2022
|
Major Singh
|
Major Singh
|
2609006WL0024502
|
00352
|
PUNB0PGB003
|
1687
|
24/08/2022
|
No Such Account
|
|
3094
|
PB2609006_080922APB_FTO_52698
|
2609006000NRG23080920220181112
|
4740975684
|
08/09/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2609006WL010180
|
00354
|
PUNB0064010
|
1410
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3095
|
PB2609006_121022APB_FTO_68991
|
2609006000NRG23121020220204944
|
5955391190
|
12/10/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609006WL011983
|
00354
|
PUNB0353700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3096
|
PB2609006_121022APB_FTO_68991
|
2609006000NRG23121020220205053
|
5955391227
|
12/10/2022
|
Girdhari Lal
|
Girdhari Lal
|
2609006WL011991
|
00354
|
PUNB0134210
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3097
|
PB2609006_121022APB_FTO_68991
|
2609006000NRG23121020220205058
|
5955391178
|
12/10/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609006WL011991
|
00354
|
PUNB0353700
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3098
|
PB2609006_121022APB_FTO_68991
|
2609006000NRG23121020220205068
|
5955391197
|
12/10/2022
|
Soma Ram
|
Soma Ram
|
2609006WL011991
|
00354
|
PUNB0353700
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3099
|
PB2609006_150422APB_FTO_1972
|
2609006000NRG23130420220002999
|
1060465722
|
15/04/2022
|
Labh Kaur
|
Labh Kaur
|
2609006WL000249
|
00415
|
SBIN0017016
|
1128
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3100
|
PB2609006_150422APB_FTO_1972
|
2609006000NRG23130420220003002
|
1060465721
|
15/04/2022
|
Tirth Singh
|
Tirth Singh
|
2609006WL000249
|
00415
|
SBIN0050407
|
1974
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3101
|
PB2609006_140323APB_FTO_113151
|
2609006000NRG23140320230356457
|
0495100595
|
14/03/2023
|
Vijay Kumar
|
Vijay Kumar
|
2609006WL022767
|
00415
|
SBIN0050021
|
1128
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3102
|
PB2609006_140323APB_FTO_113151
|
2609006000NRG23140320230356459
|
0495100550
|
14/03/2023
|
Balvir Kaur
|
Balvir Kaur
|
2609006WL022767
|
00354
|
PUNB0134210
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3103
|
PB2609006_140323APB_FTO_113151
|
2609006000NRG23140320230356500
|
0495100572
|
14/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609006WL022767
|
00415
|
SBIN0050021
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3104
|
PB2609006_140323APB_FTO_113191
|
2609006000NRG23140320230360061
|
0495062942
|
14/03/2023
|
Sunita Devi
|
Sunita Devi
|
2609006WL022817
|
00032
|
UTIB0001115
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3105
|
PB2609006_150622APB_FTO_17905
|
2609006000NRG23150620220072384
|
2435006738
|
15/06/2022
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL004094
|
00354
|
PUNB0353700
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3106
|
PB2609006_150622APB_FTO_17905
|
2609006000NRG23150620220073189
|
2435006637
|
15/06/2022
|
Usha Rani
|
Usha Rani
|
2609006WL004123
|
00415
|
SBIN0050021
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3107
|
PB2609006_140323APB_FTO_113281
|
2609006000NRG23140320230352854
|
0494636990
|
14/03/2023
|
Rajnesh Kumari
|
Rajnesh Kumari
|
2609006WL022714
|
00415
|
SBIN0050265
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3108
|
PB2609006_140323FTO_113129
|
2609006000NRG23140320230356426
|
0494092086
|
14/03/2023
|
LAKHMIR SINGH
|
LAKHMIR SINGH
|
2609006WL022766
|
00280
|
SBIN0RRMLGB
|
564
|
03/04/2023
|
Account closed
|
|
3109
|
PB2609006_140323APB_FTO_113266
|
2609006000NRG23140320230357088
|
0495358341
|
14/03/2023
|
Karmo
|
Karmo
|
2609006WL022772
|
00415
|
SBIN0007448
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3110
|
PB2609006_140323APB_FTO_113281
|
2609006000NRG23140320230357144
|
0494636891
|
14/03/2023
|
Hardeep Singh
|
Hardeep Singh
|
2609006WL022773
|
00048
|
BKID0006555
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3111
|
PB2609006_140323APB_FTO_113281
|
2609006000NRG23140320230357930
|
0494636736
|
14/03/2023
|
Karam Ghir
|
Karam Ghir
|
2609006WL022784
|
00349
|
PSIB0000063
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3112
|
PB2609006_140323APB_FTO_113281
|
2609006000NRG23140320230358498
|
0494636868
|
14/03/2023
|
Santosh Bala
|
Santosh Bala
|
2609006WL022792
|
00032
|
UTIB0001115
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3113
|
PB2609006_140323FTO_113129
|
2609006000NRG23140320230359852
|
0494092074
|
14/03/2023
|
Guddo Devi
|
Guddo Devi
|
2609006WL022814
|
00280
|
SBIN0RRMLGB
|
1410
|
03/04/2023
|
No Such Account
|
|
3114
|
PB2609006_140323APB_FTO_113281
|
2609006000NRG23140320230360063
|
0494636866
|
14/03/2023
|
Sunita Devi
|
Sunita Devi
|
2609006WL022817
|
00032
|
UTIB0001115
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3115
|
PB2609006_140323APB_FTO_113281
|
2609006000NRG23140320230360598
|
0494636595
|
14/03/2023
|
Ajmero
|
Ajmero
|
2609006WL022825
|
00354
|
PUNB0134210
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3116
|
PB2609006_140323APB_FTO_113174
|
2609006000NRG23140320230375695
|
0494946078
|
14/03/2023
|
Baljinder Singh
|
Baljinder Singh
|
2609006WL023029
|
00352
|
PUNB0PGB003
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3117
|
PB2609006_140323APB_FTO_113266
|
2609006000NRG23140320230389815
|
0495358653
|
14/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609006WL023261
|
00354
|
PUNB0353700
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3118
|
PB2609006_160323APB_FTO_114211
|
2609006000NRG23150320230392938
|
0495057943
|
16/03/2023
|
Gurjeet Kaur
|
Gurjeet Kaur
|
2609006WL023319
|
00349
|
PSIB0000291
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3119
|
PB2609006_160323APB_FTO_114211
|
2609006000NRG23150320230393210
|
0495057891
|
16/03/2023
|
Dharam Singh
|
Dharam Singh
|
2609006WL023331
|
00354
|
PUNB0353700
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3120
|
PB2609006_160323APB_FTO_114211
|
2609006000NRG23150320230393211
|
0495057892
|
16/03/2023
|
Dharam Singh
|
Dharam Singh
|
2609006WL023331
|
00354
|
PUNB0353700
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3121
|
PB2609006_160323APB_FTO_114211
|
2609006000NRG23150320230393231
|
0495057738
|
16/03/2023
|
Bhilla Ram
|
Bhilla Ram
|
2609006WL023331
|
00354
|
PUNB0325800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3122
|
PB2609006_160323APB_FTO_114211
|
2609006000NRG23150320230393403
|
0495057930
|
16/03/2023
|
Kartara Ram
|
Kartara Ram
|
2609006WL023341
|
00032
|
UTIB0001115
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3123
|
PB2609006_160323APB_FTO_114211
|
2609006000NRG23150320230395258
|
0495057848
|
16/03/2023
|
Rano
|
Rano
|
2609006WL023387
|
00354
|
PUNB0353700
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3124
|
PB2609006_160323APB_FTO_114211
|
2609006000NRG23150320230395259
|
0495057849
|
16/03/2023
|
Rano
|
Rano
|
2609006WL023387
|
00354
|
PUNB0353700
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3125
|
PB2609006_160323APB_FTO_114211
|
2609006000NRG23150320230395260
|
0495057850
|
16/03/2023
|
Rano
|
Rano
|
2609006WL023387
|
00354
|
PUNB0353700
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3126
|
PB2609006_161122FTO_80337
|
2609006000NRG23161120220235587
|
6636928033
|
16/11/2022
|
Dalvaro
|
Dalvaro
|
2609006WL0014669
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
|
3127
|
PB2609006_180123APB_FTO_101494
|
2609006000NRG23180120230310320
|
8130632978
|
18/01/2023
|
Ram Kali
|
Ram Kali
|
2609006WL020176
|
00354
|
PUNB0353700
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3128
|
PB2609006_180123APB_FTO_101494
|
2609006000NRG23180120230310373
|
8130633019
|
18/01/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609006WL020176
|
00354
|
PUNB0353700
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3129
|
PB2609006_180622APB_FTO_19406
|
2609006000NRG23180620220081090
|
2515140429
|
18/06/2022
|
Surjit Singh
|
Surjit Singh
|
2609006WL004384
|
00415
|
SBIN0050265
|
282
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3130
|
PB2609006_180622APB_FTO_19406
|
2609006000NRG23180620220081102
|
2515140516
|
18/06/2022
|
Ram Saroop
|
Ram Saroop
|
2609006WL004385
|
00349
|
PSIB0021454
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3131
|
PB2609006_180622APB_FTO_19406
|
2609006000NRG23180620220081139
|
2515140448
|
18/06/2022
|
Santosh Bala
|
Santosh Bala
|
2609006WL004385
|
00032
|
UTIB0001115
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3132
|
PB2609006_180622APB_FTO_19406
|
2609006000NRG23180620220081164
|
2515140452
|
18/06/2022
|
Parkasho Devi
|
Parkasho Devi
|
2609006WL004385
|
00032
|
UTIB0001115
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3133
|
PB2609006_191022APB_FTO_71554
|
2609006000NRG23191020220209483
|
5956237271
|
19/10/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL012347
|
00032
|
UTIB0001115
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3134
|
PB2609006_191022APB_FTO_71554
|
2609006000NRG23191020220209490
|
5956237274
|
19/10/2022
|
Sunita Devi
|
Sunita Devi
|
2609006WL012347
|
00032
|
UTIB0001115
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3135
|
PB2609006_191022APB_FTO_71554
|
2609006000NRG23191020220209690
|
5956237234
|
19/10/2022
|
Girdhari Lal
|
Girdhari Lal
|
2609006WL012369
|
00354
|
PUNB0134210
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3136
|
PB2609006_191022APB_FTO_71554
|
2609006000NRG23191020220209695
|
5956237226
|
19/10/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609006WL012369
|
00354
|
PUNB0353700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3137
|
PB2609006_191022APB_FTO_71554
|
2609006000NRG23191020220209705
|
5956237262
|
19/10/2022
|
Soma Ram
|
Soma Ram
|
2609006WL012369
|
00354
|
PUNB0353700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3138
|
PB2609006_191022APB_FTO_71554
|
2609006000NRG23191020220209741
|
5956237275
|
19/10/2022
|
Sehnaj
|
Sehnaj
|
2609006WL012379
|
00032
|
UTIB0001115
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3139
|
PB2609006_191022APB_FTO_71554
|
2609006000NRG23191020220209772
|
5956237251
|
19/10/2022
|
Bimla
|
Bimla
|
2609006WL012384
|
00354
|
PUNB0134210
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3140
|
PB2609006_201222APB_FTO_92866
|
2609006000NRG23201220220276098
|
7441314283
|
20/12/2022
|
Bimla
|
Bimla
|
2609006WL017765
|
00354
|
PUNB0085500
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3141
|
PB2609006_201222APB_FTO_92866
|
2609006000NRG23201220220276236
|
7441314306
|
20/12/2022
|
Ajmero
|
Ajmero
|
2609006WL017771
|
00354
|
PUNB0134210
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3142
|
PB2609006_201222APB_FTO_92866
|
2609006000NRG23201220220276244
|
7441314332
|
20/12/2022
|
Satya Kaur
|
Satya Kaur
|
2609006WL017771
|
00354
|
PUNB0134210
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3143
|
PB2609006_220722APB_FTO_34410
|
2609006000NRG23220720220128271
|
3365296887
|
22/07/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609006WL007040
|
00354
|
PUNB0134210
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3144
|
PB2609006_070722FTO_28462
|
2609006000NRG19070720220278244
|
3008888617
|
07/07/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609006WL0019622
|
00352
|
PUNB0PGB003
|
1680
|
12/07/2022
|
No Such Account
|
|
3145
|
PB2609006_040123FTO_97675
|
2609006000NRG23040120230295710
|
7798973516
|
04/01/2023
|
Baljit Singh
|
Baljit Singh
|
2609006WL019121
|
00280
|
SBIN0RRMLGB
|
1692
|
10/01/2023
|
No Such Account
|
|
3146
|
PB2609006_040123APB_FTO_97676
|
2609006000NRG23040120230295899
|
7799270566
|
04/01/2023
|
Mamta
|
Mamta
|
2609006WL019134
|
00354
|
PUNB0353700
|
1128
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3147
|
PB2609006_040123APB_FTO_97676
|
2609006000NRG23040120230295904
|
7799270614
|
04/01/2023
|
Rimpi
|
Rimpi
|
2609006WL019134
|
00415
|
SBIN0050021
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3148
|
PB2609006_040722APB_FTO_26935
|
2609006000NRG23040720220106276
|
2916486117
|
04/07/2022
|
Balvir Kaur
|
Balvir Kaur
|
2609006WL005537
|
00354
|
PUNB0134210
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3149
|
PB2609006_051222APB_FTO_87188
|
2609006000NRG23051220220258047
|
7065710630
|
05/12/2022
|
Bittu Ram
|
Bittu Ram
|
2609006WL016373
|
00349
|
PSIB0000634
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3150
|
PB2609006_080922FTO_52699
|
2609006000NRG23080920220180689
|
4742788240
|
08/09/2022
|
Lajo Bai
|
Lajo Bai
|
2609006WL010157
|
00352
|
PUNB0PGB003
|
1692
|
16/09/2022
|
No Such Account
|
|
3151
|
PB2609006_120822APB_FTO_41181
|
2609006000NRG23120820220146807
|
4118733107
|
12/08/2022
|
Harnek Singh
|
Harnek Singh
|
2609006WL008286
|
00354
|
PUNB0353700
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3152
|
PB2609006_120822APB_FTO_41181
|
2609006000NRG23120820220147255
|
4118733140
|
12/08/2022
|
Nirmal Singh
|
Nirmal Singh
|
2609006WL008317
|
00415
|
SBIN0050265
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3153
|
PB2609006_120922FTO_53957
|
2609006000NRG23120920220184280
|
5871902439
|
12/09/2022
|
Lajo
|
Lajo
|
2609006WL010394
|
00415
|
SBIN0050021
|
1692
|
21/10/2022
|
No Such Account
|
|
3154
|
PB2609006_140223APB_FTO_106959
|
2609006000NRG23140220230330209
|
8952246117
|
14/02/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL021652
|
00352
|
PUNB0PGB003
|
1692
|
20/02/2023
|
Account closed
|
|
3155
|
PB2609006_140223APB_FTO_106959
|
2609006000NRG23140220230330213
|
8952246204
|
14/02/2023
|
Satpal Singh
|
Satpal Singh
|
2609006WL021652
|
00415
|
SBIN0050265
|
1410
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3156
|
PB2609006_140323APB_FTO_113218
|
2609006000NRG23140320230360303
|
0495211015
|
14/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL022823
|
00415
|
SBIN0050021
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3157
|
PB2609006_150622FTO_17846
|
2609006000NRG23150620220070026
|
2434588079
|
15/06/2022
|
Mona Ram
|
Mona Ram
|
2609006WL0003997
|
00415
|
SBIN0050265
|
1974
|
23/06/2022
|
A/c Blocked or Frozen
|
|
3158
|
PB2609006_191022FTO_71553
|
2609006000NRG23191020220209865
|
5956048940
|
19/10/2022
|
Pinki
|
Pinki
|
2609006WL012392
|
00352
|
PUNB0025800
|
1974
|
27/10/2022
|
No Such Account
|
|
3159
|
PB2609006_220422APB_FTO_3367
|
2609006000NRG23210420220006529
|
1088190089
|
22/04/2022
|
Ram Saroop
|
Ram Saroop
|
2609006WL000528
|
00349
|
PSIB0021454
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3160
|
PB2609006_211022APB_FTO_72479
|
2609006000NRG23211020220212546
|
5996791822
|
21/10/2022
|
Binder Singh
|
Binder Singh
|
2609006WL012610
|
00415
|
SBIN0050265
|
846
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3161
|
PB2609006_230323APB_FTO_117967
|
2609006000NRG23220320230407253
|
0277672675
|
23/03/2023
|
Baljinder Singh
|
Baljinder Singh
|
2609006WL023849
|
00352
|
PUNB0PGB003
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3162
|
PB2609006_230323APB_FTO_117967
|
2609006000NRG23220320230407260
|
0277672304
|
23/03/2023
|
Gurbaksh Singh
|
Gurbaksh Singh
|
2609006WL023849
|
00280
|
SBIN0RRMLGB
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3163
|
PB2609006_220422APB_FTO_3367
|
2609006000NRG23220420220007327
|
1088190113
|
22/04/2022
|
Ram Kali
|
Ram Kali
|
2609006WL000588
|
00354
|
PUNB0353700
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3164
|
PB2609006_220422APB_FTO_3367
|
2609006000NRG23220420220007330
|
1088190115
|
22/04/2022
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL000588
|
00354
|
PUNB0353700
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3165
|
PB2609006_200422FTO_2978
|
2609006000NRG22200420220350026
|
1087974750
|
20/04/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609006WL0020362
|
00352
|
PUNB0PGB003
|
1883
|
12/05/2022
|
No Such Account
|
|
3166
|
PB2609006_030822APB_FTO_38001
|
2609006000NRG23030820220139698
|
3901061061
|
03/08/2022
|
Gurjeet Kaur
|
Gurjeet Kaur
|
2609006WL007789
|
00349
|
PSIB0000291
|
1974
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3167
|
PB2609006_030822APB_FTO_38001
|
2609006000NRG23030820220139701
|
3901061071
|
03/08/2022
|
Balvir Kaur
|
Balvir Kaur
|
2609006WL007790
|
00354
|
PUNB0134210
|
1974
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3168
|
PB2609006_030822APB_FTO_38001
|
2609006000NRG23030820220139719
|
3901061029
|
03/08/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2609006WL007790
|
00415
|
SBIN0050021
|
1974
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3169
|
PB2609006_030822APB_FTO_38001
|
2609006000NRG23030820220140073
|
3901061002
|
03/08/2022
|
Karnail Singh
|
Karnail Singh
|
2609006WL007831
|
00354
|
PUNB0353700
|
1128
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3170
|
PB2609006_030822APB_FTO_38001
|
2609006000NRG23030820220140100
|
3901061003
|
03/08/2022
|
Labh Kaur
|
Labh Kaur
|
2609006WL007831
|
00354
|
PUNB0353700
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3171
|
PB2609006_031222FTO_86516
|
2609006000NRG23031220220256509
|
7065341039
|
03/12/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609006WL0016271
|
00032
|
UTIB0001115
|
1128
|
10/12/2022
|
Account closed
|
|
3172
|
PB2609006_040123APB_FTO_97678
|
2609006000NRG23040120230295920
|
7799648642
|
04/01/2023
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL019135
|
00354
|
PUNB0064010
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3173
|
PB2609006_060522FTO_6269
|
2609006000NRG23060520220015267
|
1586720372
|
06/05/2022
|
Baljit Gir
|
Baljit Gir
|
2609006WL001297
|
00354
|
PUNB0134210
|
1974
|
26/05/2022
|
No Such Account
|
|
3174
|
PB2609006_090522APB_FTO_6638
|
2609006000NRG23090520220016855
|
1586941155
|
09/05/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2609006WL001393
|
00415
|
SBIN0050021
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3175
|
PB2609006_090522APB_FTO_6638
|
2609006000NRG23090520220017026
|
1586941130
|
09/05/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609006WL001404
|
00354
|
PUNB0134210
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3176
|
PB2609006_120922APB_FTO_53958
|
2609006000NRG23120920220184282
|
5872083873
|
12/09/2022
|
Balwinder Singh
|
Balwinder Singh
|
2609006WL010394
|
00032
|
UTIB0001115
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3177
|
PB2609006_140323APB_FTO_113164
|
2609006000NRG23140320230339873
|
0495092672
|
14/03/2023
|
Soni Rani
|
Soni Rani
|
2609006WL022618
|
00354
|
PUNB0353700
|
1692
|
03/04/2023
|
Account closed
|
|
3178
|
PB2609006_140323APB_FTO_113252
|
2609006000NRG23140320230339874
|
0494604407
|
14/03/2023
|
Soni Rani
|
Soni Rani
|
2609006WL022618
|
00354
|
PUNB0353700
|
1692
|
03/04/2023
|
Account closed
|
|
3179
|
PB2609006_140323APB_FTO_113164
|
2609006000NRG23140320230339877
|
0495092644
|
14/03/2023
|
Mohan Singh
|
Mohan Singh
|
2609006WL022618
|
00354
|
PUNB0353700
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3180
|
PB2609006_140323APB_FTO_113252
|
2609006000NRG23140320230339881
|
0494604455
|
14/03/2023
|
Mohan Singh
|
Mohan Singh
|
2609006WL022618
|
00354
|
PUNB0353700
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3181
|
PB2609006_140323APB_FTO_113252
|
2609006000NRG23140320230339984
|
0494604419
|
14/03/2023
|
Satnam Singh
|
Satnam Singh
|
2609006WL022618
|
00354
|
PUNB0353700
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3182
|
PB2609006_140323APB_FTO_113164
|
2609006000NRG23140320230339986
|
0495092670
|
14/03/2023
|
Satnam Singh
|
Satnam Singh
|
2609006WL022618
|
00354
|
PUNB0353700
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3183
|
PB2609006_140323APB_FTO_113252
|
2609006000NRG23140320230341119
|
0494604518
|
14/03/2023
|
Swaranjeet Kaur
|
Swaranjeet Kaur
|
2609006WL022630
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3184
|
PB2609006_140323APB_FTO_113164
|
2609006000NRG23140320230352856
|
0495092775
|
14/03/2023
|
Rajnesh Kumari
|
Rajnesh Kumari
|
2609006WL022714
|
00415
|
SBIN0050265
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3185
|
PB2609005_310323APB_FTO_123909
|
2609005000NRG23310320230429711
|
1487788374
|
31/03/2023
|
SURINDER PAL KAUR
|
SURINDER PAL KAUR
|
2609005WL024885
|
00415
|
SBIN0050141
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3186
|
PB2609005_310323APB_FTO_123909
|
2609005000NRG23310320230429817
|
1487788263
|
31/03/2023
|
BATEE RAM
|
BATEE RAM
|
2609005WL024889
|
00354
|
PUNB0128000
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3187
|
PB2609006_110722FTO_29844
|
2609006000NRG20110720220302117
|
3145078030
|
11/07/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609006WL0024499
|
00352
|
PUNB0PGB003
|
482
|
16/07/2022
|
No Such Account
|
|
3188
|
PB2609006_110722FTO_29844
|
2609006000NRG20110720220302118
|
3145078029
|
11/07/2022
|
Major Singh
|
Major Singh
|
2609006WL0024500
|
00352
|
PUNB0PGB003
|
1687
|
16/07/2022
|
No Such Account
|
|
3189
|
PB2609006_220422FTO_3369
|
2609006000NRG21200420220361116
|
1087980592
|
22/04/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2609006WL0032718
|
00352
|
PUNB0PGB003
|
1841
|
12/05/2022
|
No Such Account
|
|
3190
|
PB2609006_220422FTO_3369
|
2609006000NRG21200420220361117
|
1087980593
|
22/04/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2609006WL0032718
|
00352
|
PUNB0PGB003
|
1578
|
12/05/2022
|
No Such Account
|
|
3191
|
PB2609006_220422FTO_3369
|
2609006000NRG21200420220361118
|
1087980594
|
22/04/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2609006WL0032718
|
00352
|
PUNB0PGB003
|
1578
|
12/05/2022
|
No Such Account
|
|
3192
|
PB2609006_220422FTO_3369
|
2609006000NRG21210420220361130
|
1087980597
|
22/04/2022
|
Rita Rani
|
Rita Rani
|
2609006WL0032719
|
00352
|
PUNB0PGB003
|
1841
|
12/05/2022
|
No Such Account
|
|
3193
|
PB2609006_220422FTO_3369
|
2609006000NRG21210420220361131
|
1087980588
|
22/04/2022
|
Parveen kaur
|
Parveen kaur
|
2609006WL0032720
|
00352
|
PUNB0PGB003
|
1841
|
12/05/2022
|
No Such Account
|
|
3194
|
PB2609006_220422FTO_3369
|
2609006000NRG21210420220361132
|
1087980595
|
22/04/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2609006WL0032721
|
00352
|
PUNB0PGB003
|
1841
|
12/05/2022
|
No Such Account
|
|
3195
|
PB2609006_220422FTO_3369
|
2609006000NRG21210420220361133
|
1087980596
|
22/04/2022
|
Bhupinder Singh
|
Bhupinder Singh
|
2609006WL0032722
|
00352
|
PUNB0PGB003
|
1841
|
12/05/2022
|
No Such Account
|
|
3196
|
PB2609006_220422FTO_3369
|
2609006000NRG21210420220361134
|
1087980598
|
22/04/2022
|
Gurbachan kaur
|
Gurbachan kaur
|
2609006WL0032723
|
00352
|
PUNB0PGB003
|
1841
|
12/05/2022
|
No Such Account
|
|
3197
|
PB2609006_220422FTO_3369
|
2609006000NRG21210420220361135
|
1087980590
|
22/04/2022
|
Banga Devi
|
Banga Devi
|
2609006WL0032724
|
00352
|
PUNB0PGB003
|
1841
|
12/05/2022
|
No Such Account
|
|
3198
|
PB2609006_220422FTO_3369
|
2609006000NRG21210420220361136
|
1087980591
|
22/04/2022
|
Bhupinder Singh
|
Bhupinder Singh
|
2609006WL0032725
|
00352
|
PUNB0PGB003
|
1841
|
12/05/2022
|
No Such Account
|
|
3199
|
PB2609006_220422FTO_3369
|
2609006000NRG21210420220361137
|
1087980589
|
22/04/2022
|
gian kaur
|
gian kaur
|
2609006WL0032726
|
00352
|
PUNB0PGB003
|
1841
|
12/05/2022
|
No Such Account
|
|
3200
|
PB2609006_220422FTO_3369
|
2609006000NRG21210420220361138
|
1087980599
|
22/04/2022
|
Randhir singh
|
Randhir singh
|
2609006WL0032727
|
00352
|
PUNB0PGB003
|
1841
|
12/05/2022
|
No Such Account
|
|
3201
|
PB2609006_031122APB_FTO_76475
|
2609006000NRG23031120220220960
|
6387805705
|
03/11/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609006WL013398
|
00354
|
PUNB0353700
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3202
|
PB2609006_060722FTO_27890
|
2609006000NRG23060720220110958
|
2969033510
|
06/07/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2609006WL0005870
|
00415
|
SBIN0050265
|
1974
|
11/07/2022
|
Account closed
|
|
3203
|
PB2609006_060722FTO_27890
|
2609006000NRG23060720220111018
|
2969033526
|
06/07/2022
|
Amro
|
Amro
|
2609006WL0005882
|
00352
|
PUNB0PGB003
|
1128
|
11/07/2022
|
Account closed
|
|
3204
|
PB2609006_070223FTO_106147
|
2609006000NRG23070220230328936
|
8870384325
|
07/02/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609006WL0021413
|
00352
|
PUNB0PGB003
|
1692
|
17/02/2023
|
No Such Account
|
|
3205
|
PB2609006_130922FTO_54381
|
2609006000NRG23080920220180781
|
5871904466
|
13/09/2022
|
virsha singh
|
virsha singh
|
2609006WL010163
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
No Such Account
|
|
3206
|
PB2609006_100123FTO_99432
|
2609006000NRG23100120230303780
|
7879660472
|
10/01/2023
|
Bhajan singh
|
Bhajan singh
|
2609006WL019655
|
00048
|
BKID0006555
|
846
|
13/01/2023
|
Account closed
|
|
3207
|
PB2609006_140323APB_FTO_113146
|
2609006000NRG23140320230360572
|
0495510630
|
14/03/2023
|
Bimla
|
Bimla
|
2609006WL022825
|
00354
|
PUNB0134210
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3208
|
PB2609006_140323APB_FTO_113146
|
2609006000NRG23140320230360599
|
0495510616
|
14/03/2023
|
Ajmero
|
Ajmero
|
2609006WL022825
|
00354
|
PUNB0134210
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3209
|
PB2609006_140323APB_FTO_113146
|
2609006000NRG23140320230360610
|
0495510622
|
14/03/2023
|
Satya Kaur
|
Satya Kaur
|
2609006WL022825
|
00354
|
PUNB0134210
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3210
|
PB2609005_290323APB_FTO_121497
|
2609005000NRG23290320230421134
|
N032303096FE3
|
29/03/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609005WL024493
|
00415
|
SBIN0050546
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3211
|
PB2609005_290323APB_FTO_121497
|
2609005000NRG23290320230421135
|
N032303096FE4
|
29/03/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609005WL024493
|
00415
|
SBIN0050546
|
1974
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3212
|
PB2609005_290323APB_FTO_121497
|
2609005000NRG23290320230421136
|
N032303096FE5
|
29/03/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609005WL024493
|
00415
|
SBIN0050546
|
564
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3213
|
PB2609005_290323APB_FTO_121497
|
2609005000NRG23290320230421233
|
N032303096FBC
|
29/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609005WL024500
|
00089
|
CBIN0281074
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3214
|
PB2609005_290323APB_FTO_121497
|
2609005000NRG23290320230421542
|
N032303096F74
|
29/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609005WL024516
|
00078
|
CNRB0004198
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3215
|
PB2609012_310323FTO_123648
|
2609005000NRG23310320230428192
|
1487025675
|
31/03/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609005WL024803
|
00045
|
BARB0VJRAPA
|
282
|
12/05/2023
|
No Such Account
|
|
3216
|
PB2609006_020123APB_FTO_96749
|
2609006000NRG23020120230292218
|
7716984032
|
02/01/2023
|
Binder Singh
|
Binder Singh
|
2609006WL018829
|
00415
|
SBIN0050265
|
282
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3217
|
PB2609006_020123APB_FTO_96749
|
2609006000NRG23020120230293559
|
7716983991
|
02/01/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609006WL018967
|
00354
|
PUNB0353700
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3218
|
PB2609006_040822FTO_38432
|
2609006000NRG23040820220141633
|
3866146783
|
04/08/2022
|
Jaib Singh
|
Jaib Singh
|
2609006WL007946
|
00352
|
PUNB0PGB003
|
1128
|
11/08/2022
|
No Such Account
|
|
3219
|
PB2609006_050622FTO_13683
|
2609006000NRG23050620220053075
|
2216072851
|
05/06/2022
|
Mona Ram
|
Mona Ram
|
2609006WL0003170
|
00415
|
SBIN0050265
|
1974
|
11/06/2022
|
A/c Blocked or Frozen
|
|
3220
|
PB2609006_100822APB_FTO_40475
|
2609006000NRG23100820220146569
|
4027452675
|
10/08/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609006WL008268
|
00354
|
PUNB0353700
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3221
|
PB2609006_140323APB_FTO_113289
|
2609006000NRG23130320230334911
|
0495503316
|
14/03/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL022474
|
00415
|
SBIN0051118
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3222
|
PB2609006_131222FTO_90215
|
2609006000NRG23131220220268385
|
7320691098
|
13/12/2022
|
Harbans Gir
|
Harbans Gir
|
2609006WL017181
|
00352
|
PUNB0PGB003
|
1974
|
20/12/2022
|
No Such Account
|
|
3223
|
PB2609006_140323APB_FTO_113294
|
2609006000NRG23140320230340430
|
0495113869
|
14/03/2023
|
Samsher Singh
|
Samsher Singh
|
2609006WL022624
|
00354
|
PUNB0353700
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3224
|
PB2609006_140323APB_FTO_113294
|
2609006000NRG23140320230342841
|
0495113963
|
14/03/2023
|
Bimla
|
Bimla
|
2609006WL022637
|
00354
|
PUNB0590500
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3225
|
PB2609006_140323APB_FTO_113294
|
2609006000NRG23140320230346174
|
0495113631
|
14/03/2023
|
Manpreet Singh
|
Manpreet Singh
|
2609006WL022667
|
00349
|
PSIB0000063
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3226
|
PB2609006_140323APB_FTO_113158
|
2609006000NRG23140320230350143
|
0495861455
|
14/03/2023
|
Kashmir Singh
|
Kashmir Singh
|
2609006WL022693
|
00354
|
PUNB0353700
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3227
|
PB2609006_140323APB_FTO_113158
|
2609006000NRG23140320230350151
|
0495861457
|
14/03/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL022693
|
00354
|
PUNB0353700
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3228
|
PB2609006_140323APB_FTO_113294
|
2609006000NRG23140320230357198
|
0495113910
|
14/03/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609006WL022774
|
00415
|
SBIN0007448
|
1410
|
03/04/2023
|
Account closed
|
|
3229
|
PB2609006_140323APB_FTO_113294
|
2609006000NRG23140320230357220
|
0495113859
|
14/03/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL022774
|
00415
|
SBIN0050021
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3230
|
PB2609006_140323APB_FTO_113294
|
2609006000NRG23140320230357928
|
0495113636
|
14/03/2023
|
Karam Ghir
|
Karam Ghir
|
2609006WL022784
|
00349
|
PSIB0000063
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3231
|
PB2609006_140323APB_FTO_113294
|
2609006000NRG23140320230358496
|
0495113805
|
14/03/2023
|
Santosh Bala
|
Santosh Bala
|
2609006WL022792
|
00032
|
UTIB0001115
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3232
|
PB2609006_140323APB_FTO_113294
|
2609006000NRG23140320230360060
|
0495113803
|
14/03/2023
|
Sunita Devi
|
Sunita Devi
|
2609006WL022817
|
00032
|
UTIB0001115
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3233
|
PB2609006_140323APB_FTO_113289
|
2609006000NRG23140320230362602
|
0495503170
|
14/03/2023
|
naib singh
|
naib singh
|
2609006WL022844
|
00354
|
PUNB0353700
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3234
|
PB2609006_140323APB_FTO_113289
|
2609006000NRG23140320230364123
|
0495503313
|
14/03/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609006WL022850
|
00415
|
SBIN0050265
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3235
|
PB2609006_140323APB_FTO_113294
|
2609006000NRG23140320230376500
|
0495113583
|
14/03/2023
|
Baljinder Singh
|
Baljinder Singh
|
2609006WL023046
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3236
|
PB2609006_140323APB_FTO_113294
|
2609006000NRG23140320230376511
|
0495113743
|
14/03/2023
|
Gurbaksh Singh
|
Gurbaksh Singh
|
2609006WL023046
|
00280
|
SBIN0RRMLGB
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3237
|
PB2609006_140323APB_FTO_113289
|
2609006000NRG23140320230376566
|
0495503297
|
14/03/2023
|
Nagina Singh
|
Nagina Singh
|
2609006WL023046
|
00415
|
SBIN0050021
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3238
|
PB2609006_140323APB_FTO_113289
|
2609006000NRG23140320230376567
|
0495503279
|
14/03/2023
|
Sandeep Singh
|
Sandeep Singh
|
2609006WL023046
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3239
|
PB2609006_180323APB_FTO_115160
|
2609006000NRG23180320230402283
|
0495060680
|
18/03/2023
|
Laxmina Kumari
|
Laxmina Kumari
|
2609006WL023646
|
00415
|
SBIN0050265
|
1410
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3240
|
PB2609006_180323APB_FTO_115167
|
2609006000NRG23180320230402594
|
0495197421
|
18/03/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609006WL023660
|
00415
|
SBIN0050867
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3241
|
PB2609006_180822APB_FTO_42878
|
2609006000NRG23180820220152752
|
4230794252
|
18/08/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL008674
|
00415
|
SBIN0050021
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3242
|
PB2609006_180822APB_FTO_42878
|
2609006000NRG23180820220152779
|
4230794223
|
18/08/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL008676
|
00354
|
PUNB0085500
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3243
|
PB2609006_210323APB_FTO_116609
|
2609006000NRG23210320230404798
|
0278044168
|
21/03/2023
|
Bimla
|
Bimla
|
2609006WL023752
|
00354
|
PUNB0085500
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3244
|
PB2609006_210722APB_FTO_34020
|
2609006000NRG23210720220126956
|
3365280775
|
21/07/2022
|
Balvir Kaur
|
Balvir Kaur
|
2609006WL006958
|
00354
|
PUNB0134210
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3245
|
PB2609006_210722APB_FTO_34020
|
2609006000NRG23210720220126973
|
3365280708
|
21/07/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2609006WL006958
|
00415
|
SBIN0050021
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3246
|
PB2609006_210722APB_FTO_34020
|
2609006000NRG23210720220127029
|
3365280782
|
21/07/2022
|
Nirmal Kaur
|
Nirmal Kaur
|
2609006WL006965
|
00354
|
PUNB0134210
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3247
|
PB2609006_221122FTO_82496
|
2609006000NRG23221120220242512
|
6673131103
|
22/11/2022
|
Veena Devi
|
Veena Devi
|
2609006WL015230
|
00352
|
PUNB0PGB003
|
1974
|
26/11/2022
|
No Such Account
|
|
3248
|
PB2609005_220722APB_FTO_34260
|
2609005000NRG23220720220128186
|
3385445991
|
22/07/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2609005WL007036
|
00354
|
PUNB0040100
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3249
|
PB2609005_220722APB_FTO_34260
|
2609005000NRG23220720220128189
|
3385445987
|
22/07/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL007036
|
00354
|
PUNB0040100
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3250
|
PB2609005_241122APB_FTO_83384
|
2609005000NRG23241120220244417
|
|
24/11/2022
|
CHARAN SINGH
|
CHARAN SINGH
|
2609005WL015408
|
00415
|
SBIN0050141
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3251
|
PB2609005_250323APB_FTO_119482
|
2609005000NRG23250320230413022
|
0289938219
|
25/03/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2609005WL024096
|
00176
|
IDIB000R551
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3252
|
PB2609006_010622APB_FTO_13021
|
2609006000NRG23010620220049574
|
N0622001E09B4
|
01/06/2022
|
Mamta
|
Mamta
|
2609006WL002991
|
00354
|
PUNB0353700
|
1974
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3253
|
PB2609006_010622APB_FTO_13021
|
2609006000NRG23010620220049592
|
N062200235EDC
|
01/06/2022
|
Rimpi
|
Rimpi
|
2609006WL002991
|
00415
|
SBIN0050021
|
1974
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3254
|
PB2609006_070922APB_FTO_52308
|
2609006000NRG23070920220180618
|
4650160861
|
07/09/2022
|
Fulo devi
|
Fulo devi
|
2609006WL010150
|
00354
|
PUNB0134210
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3255
|
PB2609006_090622APB_FTO_15566
|
2609006000NRG23090620220063883
|
2291334305
|
09/06/2022
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL003691
|
00354
|
PUNB0064010
|
846
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3256
|
PB2609006_090622APB_FTO_15566
|
2609006000NRG23090620220063974
|
2291334325
|
09/06/2022
|
Harbans Kaur
|
Harbans Kaur
|
2609006WL003691
|
00352
|
PUNB0PGB003
|
846
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3257
|
PB2609006_090622APB_FTO_15566
|
2609006000NRG23090620220063988
|
2291334313
|
09/06/2022
|
Chhindo Devi
|
Chhindo Devi
|
2609006WL003691
|
00349
|
PSIB0000063
|
846
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3258
|
PB2609006_121022FTO_68989
|
2609006000NRG23121020220204940
|
5955237163
|
12/10/2022
|
Dalvaro
|
Dalvaro
|
2609006WL011983
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
3259
|
PB2609006_131122FTO_79109
|
2609006000NRG23131120220230711
|
6518589150
|
13/11/2022
|
Dalvaro
|
Dalvaro
|
2609006WL014322
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
No Such Account
|
|
3260
|
PB2609006_140323FTO_113124
|
2609006000NRG23140320230343743
|
0494102396
|
14/03/2023
|
Gurmail Singh
|
Gurmail Singh
|
2609006WL022650
|
00280
|
SBIN0RRMLGB
|
1410
|
03/04/2023
|
Account closed
|
|
3261
|
PB2609006_140323FTO_113124
|
2609006000NRG23140320230359853
|
0494102368
|
14/03/2023
|
Guddo Devi
|
Guddo Devi
|
2609006WL022814
|
00280
|
SBIN0RRMLGB
|
1692
|
03/04/2023
|
No Such Account
|
|
3262
|
PB2609006_140323APB_FTO_113161
|
2609006000NRG23140320230364125
|
0494946231
|
14/03/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609006WL022850
|
00415
|
SBIN0050265
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3263
|
PB2609006_141122FTO_79393
|
2609006000NRG23141120220231423
|
6549168798
|
14/11/2022
|
Dalvaro
|
Dalvaro
|
2609006WL0014363
|
00352
|
PUNB0PGB003
|
1692
|
19/11/2022
|
No Such Account
|
|
3264
|
PB2609006_141122FTO_79393
|
2609006000NRG23141120220231424
|
6549168799
|
14/11/2022
|
Dalvaro
|
Dalvaro
|
2609006WL0014363
|
00352
|
PUNB0PGB003
|
1410
|
19/11/2022
|
No Such Account
|
|
3265
|
PB2609006_181222APB_FTO_91630
|
2609006000NRG23161220220273252
|
7365333118
|
18/12/2022
|
Dharmo
|
Dharmo
|
2609006WL017559
|
00415
|
SBIN0050407
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3266
|
PB2609006_181222APB_FTO_91630
|
2609006000NRG23161220220273301
|
7365333081
|
18/12/2022
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL017562
|
00354
|
PUNB0064010
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3267
|
PB2609006_171022FTO_70478
|
2609006000NRG23171020220206088
|
5955171091
|
17/10/2022
|
virsha singh
|
virsha singh
|
2609006WL012091
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
3268
|
PB2609006_181222APB_FTO_91630
|
2609006000NRG23171220220273479
|
7365333103
|
18/12/2022
|
Mukhtair Singh
|
Mukhtair Singh
|
2609006WL017579
|
00415
|
SBIN0050265
|
1974
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3269
|
PB2609006_140922FTO_55091
|
2609006000NRG23140920220187430
|
5871955316
|
14/09/2022
|
Naib Singh
|
Naib Singh
|
2609006WL0010760
|
00415
|
SBIN0007448
|
1128
|
21/10/2022
|
No Such Account
|
|
3270
|
PB2609006_150922FTO_55590
|
2609006000NRG23150920220188623
|
5871994855
|
15/09/2022
|
virsha singh
|
virsha singh
|
2609006WL010911
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
No Such Account
|
|
3271
|
PB2609006_180323APB_FTO_115139
|
2609006000NRG23160320230398826
|
0495202649
|
18/03/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL023495
|
00176
|
IDIB000P026
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3272
|
PB2609006_180323APB_FTO_115139
|
2609006000NRG23160320230398827
|
0495202650
|
18/03/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL023495
|
00176
|
IDIB000P026
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3273
|
PB2609006_211122APB_FTO_82019
|
2609006000NRG23211120220238950
|
6673916218
|
21/11/2022
|
Raja Ram
|
Raja Ram
|
2609006WL014926
|
00349
|
PSIB0000063
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3274
|
PB2609006_211122APB_FTO_82019
|
2609006000NRG23211120220238963
|
6673916334
|
21/11/2022
|
Lekh Ram
|
Lekh Ram
|
2609006WL014926
|
00280
|
SBIN0RRMLGB
|
846
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3275
|
PB2609006_211122APB_FTO_82019
|
2609006000NRG23211120220239135
|
6673916347
|
21/11/2022
|
Kaushalia
|
Kaushalia
|
2609006WL014950
|
00032
|
UTIB0001115
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3276
|
PB2609006_211122APB_FTO_82019
|
2609006000NRG23211120220239191
|
6673916261
|
21/11/2022
|
Bimla
|
Bimla
|
2609006WL014954
|
00354
|
PUNB0134210
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3277
|
PB2609006_211122APB_FTO_82019
|
2609006000NRG23211120220239198
|
6673916251
|
21/11/2022
|
Ajmero
|
Ajmero
|
2609006WL014954
|
00354
|
PUNB0134210
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3278
|
PB2609006_211122APB_FTO_82019
|
2609006000NRG23211120220239200
|
6673916262
|
21/11/2022
|
Satya Kaur
|
Satya Kaur
|
2609006WL014954
|
00354
|
PUNB0134210
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3279
|
PB2609006_211122APB_FTO_82019
|
2609006000NRG23211120220240419
|
6673916315
|
21/11/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609006WL015035
|
00048
|
BKID0006555
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3280
|
PB2609006_211122APB_FTO_82019
|
2609006000NRG23211120220240452
|
6673916342
|
21/11/2022
|
Manhinder Kaur
|
Manhinder Kaur
|
2609006WL015037
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3281
|
PB2609006_211222APB_FTO_93336
|
2609006000NRG23211220220277724
|
7469847063
|
21/12/2022
|
Satpal Singh
|
Satpal Singh
|
2609006WL017859
|
00415
|
SBIN0050265
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3282
|
PB2609006_230622APB_FTO_22277
|
2609006000NRG23230620220094529
|
2607644007
|
23/06/2022
|
Bimla
|
Bimla
|
2609006WL004916
|
00354
|
PUNB0085500
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3283
|
PB2609006_230622APB_FTO_22275
|
2609006000NRG23230620220095918
|
2607643884
|
23/06/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2609006WL004969
|
00349
|
PSIB0000291
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3284
|
PB2609006_230622APB_FTO_22277
|
2609006000NRG23230620220096509
|
2607644044
|
23/06/2022
|
Debo
|
Debo
|
2609006WL004982
|
00280
|
SBIN0RRMLGB
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3285
|
PB2609006_231222FTO_94245
|
2609006000NRG23231220220280857
|
7514906598
|
23/12/2022
|
Karam Ghir
|
Karam Ghir
|
2609006WL0018117
|
00032
|
UTIB0001115
|
1974
|
30/12/2022
|
Account closed
|
|
3286
|
PB2609006_240323APB_FTO_118854
|
2609006000NRG23240320230411306
|
0289940050
|
24/03/2023
|
Hardial singh
|
Hardial singh
|
2609006WL024018
|
00415
|
SBIN0017016
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3287
|
PB2609006_260522APB_FTO_11275
|
2609006000NRG23260520220037805
|
1819078413
|
26/05/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL002519
|
00415
|
SBIN0050021
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3288
|
PB2609006_070123APB_FTO_98563
|
2609006000NRG23060120230300115
|
7854823390
|
07/01/2023
|
Girdhari Lal
|
Girdhari Lal
|
2609006WL019416
|
00354
|
PUNB0134210
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3289
|
PB2609009_230323APB_FTO_118075
|
2609009000NRG23220320230408670
|
0277623645
|
23/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609009WL023896
|
00176
|
IDIB000L021
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3290
|
PB2609009_230323APB_FTO_118075
|
2609009000NRG23220320230408674
|
0277623293
|
23/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL023896
|
00415
|
SBIN0050990
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3291
|
PB2609009_230323APB_FTO_118075
|
2609009000NRG23220320230408935
|
0277623170
|
23/03/2023
|
BHARPOOR KAUR
|
BHARPOOR KAUR
|
2609009WL023904
|
00349
|
PSIB0000456
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3292
|
PB2609009_230323APB_FTO_118075
|
2609009000NRG23220320230409003
|
0277623710
|
23/03/2023
|
MAHINDER KHAN
|
MAHINDER KHAN
|
2609009WL023905
|
00415
|
SBIN0051299
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3293
|
PB2609009_270722APB_FTO_35326
|
2609009000NRG23220720220127547
|
3444856862
|
27/07/2022
|
KRISHNA
|
KRISHNA
|
2609009WL006998
|
00415
|
SBIN0050020
|
1128
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3294
|
PB2609009_270722APB_FTO_35326
|
2609009000NRG23220720220127960
|
3444856861
|
27/07/2022
|
HARVINDER SINGH
|
HARVINDER SINGH
|
2609009WL007019
|
00415
|
SBIN0050330
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3295
|
PB2609009_270722APB_FTO_35326
|
2609009000NRG23250720220129089
|
3444856787
|
27/07/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2609009WL007093
|
00352
|
PUNB0PGB003
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3296
|
PB2609009_270722APB_FTO_35326
|
2609009000NRG23250720220129758
|
3444856629
|
27/07/2022
|
MALTI
|
MALTI
|
2609009WL007143
|
00354
|
PUNB0126110
|
846
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3297
|
PB2609009_260323FTO_119853
|
2609009000NRG23260320230413394
|
0289222977
|
26/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL024121
|
00415
|
SBIN0050147
|
1128
|
29/03/2023
|
No Such Account
|
|
3298
|
PB2609009_260323FTO_119853
|
2609009000NRG23260320230413395
|
0289222976
|
26/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL024121
|
00415
|
SBIN0050147
|
1692
|
29/03/2023
|
No Such Account
|
|
3299
|
PB2609009_300323FTO_121934
|
2609009000NRG23260320230413697
|
1171564013
|
30/03/2023
|
PAL KAUR
|
PAL KAUR
|
2609009WL024132
|
00176
|
IDIB000C168
|
846
|
03/05/2023
|
A/c Blocked or Frozen
|
|
3300
|
PB2609009_300323FTO_121934
|
2609009000NRG23260320230413714
|
1171564022
|
30/03/2023
|
SARABJIT
|
SARABJIT
|
2609009WL024132
|
00415
|
SBIN0051299
|
564
|
03/05/2023
|
No Such Account
|
|
3301
|
PB2609009_270722APB_FTO_35326
|
2609009000NRG23260720220130897
|
3444856750
|
27/07/2022
|
RAM ASRA
|
RAM ASRA
|
2609009WL007218
|
00415
|
SBIN0018691
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3302
|
PB2609013_261022FTO_73379
|
2609009000NRG23261020220214662
|
6097520958
|
26/10/2022
|
Chamkaur singh
|
Chamkaur singh
|
2609009WL012796
|
00352
|
PUNB0PGB003
|
1974
|
04/11/2022
|
No Such Account
|
|
3303
|
PB2609009_280622FTO_23931
|
2609009000NRG23270620220100454
|
2896065554
|
28/06/2022
|
BHAN KAUR
|
BHAN KAUR
|
2609009WL005148
|
00349
|
PSIB0021241
|
1410
|
08/07/2022
|
No Such Account
|
|
3304
|
PB2609009_290422APB_FTO_4916
|
2609009000NRG23290420220010671
|
1173922403
|
29/04/2022
|
AJMER SINGH
|
AJMER SINGH
|
2609009WL000921
|
00415
|
SBIN0051299
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3305
|
PB2609009_020822APB_FTO_37663
|
2609009000NRG23290720220136266
|
3729243726
|
02/08/2022
|
AJAIB KAUR
|
AJAIB KAUR
|
2609009WL007481
|
00415
|
SBIN0050434
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3306
|
PB2609009_020822APB_FTO_37663
|
2609009000NRG23290720220136272
|
3729243690
|
02/08/2022
|
raj singh
|
raj singh
|
2609009WL007484
|
00354
|
PUNB0035100
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3307
|
PB2609013_290922APB_FTO_63792
|
2609009000NRG23290920220200300
|
5939085890
|
29/09/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL011788
|
00415
|
SBIN0018691
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3308
|
PB2609006_130522APB_FTO_7825
|
2609006000NRG23130520220021361
|
1586946086
|
13/05/2022
|
Ram Kali
|
Ram Kali
|
2609006WL001657
|
00354
|
PUNB0353700
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3309
|
PB2609006_130522APB_FTO_7825
|
2609006000NRG23130520220021364
|
1586946094
|
13/05/2022
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL001657
|
00354
|
PUNB0353700
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3310
|
PB2609006_130522APB_FTO_7825
|
2609006000NRG23130520220021376
|
1586946101
|
13/05/2022
|
Rano
|
Rano
|
2609006WL001657
|
00354
|
PUNB0353700
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3311
|
PB2609006_131222APB_FTO_90223
|
2609006000NRG23131220220266949
|
7321340789
|
13/12/2022
|
Devki
|
Devki
|
2609006WL017057
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3312
|
PB2609006_140223FTO_106961
|
2609006000NRG23140220230330093
|
8952161319
|
14/02/2023
|
Amrik Singh
|
Amrik Singh
|
2609006WL0021628
|
00352
|
PUNB0PGB003
|
564
|
20/02/2023
|
No Such Account
|
|
3313
|
PB2609006_140323APB_FTO_113291
|
2609006000NRG23140320230338792
|
0494944235
|
14/03/2023
|
Sona Devi
|
Sona Devi
|
2609006WL022603
|
00280
|
SBIN0RRMLGB
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3314
|
PB2609006_140323APB_FTO_113291
|
2609006000NRG23140320230341121
|
0494943864
|
14/03/2023
|
Swaranjeet Kaur
|
Swaranjeet Kaur
|
2609006WL022630
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3315
|
PB2609006_140323APB_FTO_113177
|
2609006000NRG23140320230343887
|
0494637852
|
14/03/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2609006WL022651
|
00354
|
PUNB0134210
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3316
|
PB2609006_140323APB_FTO_113291
|
2609006000NRG23140320230344878
|
0494943856
|
14/03/2023
|
Mamta
|
Mamta
|
2609006WL022656
|
00354
|
PUNB0353700
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3317
|
PB2609006_140323APB_FTO_113291
|
2609006000NRG23140320230350047
|
0494943924
|
14/03/2023
|
Sita Ram
|
Sita Ram
|
2609006WL022693
|
00349
|
PSIB0020938
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3318
|
PB2609006_140323APB_FTO_113177
|
2609006000NRG23140320230350144
|
0494637882
|
14/03/2023
|
Kashmir Singh
|
Kashmir Singh
|
2609006WL022693
|
00354
|
PUNB0353700
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3319
|
PB2609006_140323APB_FTO_113291
|
2609006000NRG23140320230354857
|
0494944126
|
14/03/2023
|
Sunita
|
Sunita
|
2609006WL022742
|
00415
|
SBIN0050265
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3320
|
PB2609006_140323APB_FTO_113291
|
2609006000NRG23140320230354864
|
0494943996
|
14/03/2023
|
Bala
|
Bala
|
2609006WL022742
|
00415
|
SBIN0050265
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3321
|
PB2609006_140323APB_FTO_113291
|
2609006000NRG23140320230354882
|
0494943993
|
14/03/2023
|
Mangu Ram
|
Mangu Ram
|
2609006WL022742
|
00415
|
SBIN0050265
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3322
|
PB2609006_140323APB_FTO_113291
|
2609006000NRG23140320230354888
|
0494944042
|
14/03/2023
|
Mukhtair Singh
|
Mukhtair Singh
|
2609006WL022742
|
00415
|
SBIN0050265
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3323
|
PB2609006_140323APB_FTO_113188
|
2609006000NRG23140320230357086
|
0495507998
|
14/03/2023
|
Karmo
|
Karmo
|
2609006WL022772
|
00415
|
SBIN0007448
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3324
|
PB2609006_140323APB_FTO_113188
|
2609006000NRG23140320230360309
|
0495507972
|
14/03/2023
|
Harmeet Kaur
|
Harmeet Kaur
|
2609006WL022823
|
00415
|
SBIN0050021
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3325
|
PB2609009_230123APB_FTO_102581
|
2609009000NRG23230120230315651
|
8196919655
|
23/01/2023
|
SAVITRI
|
SAVITRI
|
2609009WL020461
|
00354
|
PUNB0188710
|
282
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3326
|
PB2609009_230123APB_FTO_102581
|
2609009000NRG23230120230315760
|
8196919723
|
23/01/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2609009WL020461
|
00349
|
PSIB0000850
|
1410
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3327
|
PB2609013_230223APB_FTO_107569
|
2609009000NRG23230220230331318
|
9313168644
|
23/02/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL021848
|
00352
|
PUNB0PGB003
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3328
|
PB2609013_231222APB_FTO_94148
|
2609009000NRG23231220220280943
|
7515279524
|
23/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL018127
|
00048
|
BKID0006563
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3329
|
PB2609013_231222APB_FTO_94148
|
2609009000NRG23231220220281882
|
7515279381
|
23/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL018191
|
00048
|
BKID0006563
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3330
|
PB2609013_231222APB_FTO_94148
|
2609009000NRG23231220220281915
|
7515279371
|
23/12/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL018191
|
00048
|
BKID0006563
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3331
|
PB2609013_231222APB_FTO_94148
|
2609009000NRG23231220220281916
|
7515279375
|
23/12/2022
|
BHOLI KAUR
|
BHOLI KAUR
|
2609009WL018191
|
00048
|
BKID0006563
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3332
|
PB2609013_231222APB_FTO_94148
|
2609009000NRG23231220220281944
|
7515279380
|
23/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL018191
|
00048
|
BKID0006563
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3333
|
PB2609013_231222APB_FTO_94148
|
2609009000NRG23231220220281976
|
7515279320
|
23/12/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL018193
|
00354
|
PUNB0188710
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3334
|
PB2609013_231222APB_FTO_94148
|
2609009000NRG23231220220281977
|
7515279325
|
23/12/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL018193
|
00354
|
PUNB0188710
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3335
|
PB2609013_231222APB_FTO_94148
|
2609009000NRG23231220220282010
|
7515279448
|
23/12/2022
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL018193
|
00045
|
BARB0NABHAX
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3336
|
PB2609013_231222APB_FTO_94148
|
2609009000NRG23231220220282021
|
7515279451
|
23/12/2022
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL018193
|
00045
|
BARB0NABHAX
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3337
|
PB2609013_231222APB_FTO_94148
|
2609009000NRG23231220220282027
|
7515279324
|
23/12/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL018193
|
00354
|
PUNB0188710
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3338
|
PB2609009_270722FTO_35324
|
2609009000NRG23250720220129080
|
3443427958
|
27/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL007093
|
00280
|
SBIN0RRMLGB
|
1692
|
30/07/2022
|
Account closed
|
|
3339
|
PB2609013_251122APB_FTO_83542
|
2609009000NRG23251120220245733
|
|
25/11/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL015514
|
00048
|
BKID0006563
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3340
|
PB2609013_251122APB_FTO_83542
|
2609009000NRG23251120220245734
|
|
25/11/2022
|
BHOLI KAUR
|
BHOLI KAUR
|
2609009WL015514
|
00048
|
BKID0006563
|
282
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3341
|
PB2609013_251122APB_FTO_83542
|
2609009000NRG23251120220245755
|
|
25/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL015514
|
00048
|
BKID0006563
|
1128
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3342
|
PB2609009_270722FTO_35324
|
2609009000NRG23260720220130181
|
3443428033
|
27/07/2022
|
SWARAN SINGH
|
SWARAN SINGH
|
2609009WL007174
|
00415
|
SBIN0050277
|
1692
|
30/07/2022
|
No Such Account
|
|
3343
|
PB2609009_300622APB_FTO_25302
|
2609009000NRG23280620220100838
|
2910602630
|
30/06/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL005170
|
00354
|
PUNB0353800
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3344
|
PB2609006_140323APB_FTO_113291
|
2609006000NRG23140320230374169
|
0494944245
|
14/03/2023
|
Kashmir Singh
|
Kashmir Singh
|
2609006WL022999
|
00354
|
PUNB0353700
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3345
|
PB2609006_140323APB_FTO_113194
|
2609006000NRG23140320230339982
|
0495102325
|
14/03/2023
|
Satnam Singh
|
Satnam Singh
|
2609006WL022618
|
00354
|
PUNB0353700
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3346
|
PB2609006_140323APB_FTO_113259
|
2609006000NRG23140320230343889
|
0494325547
|
14/03/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2609006WL022651
|
00354
|
PUNB0134210
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3347
|
PB2609006_140323APB_FTO_113259
|
2609006000NRG23140320230350049
|
0494325514
|
14/03/2023
|
Sita Ram
|
Sita Ram
|
2609006WL022693
|
00349
|
PSIB0020938
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3348
|
PB2609006_140323APB_FTO_113259
|
2609006000NRG23140320230354854
|
0494325442
|
14/03/2023
|
Sunita
|
Sunita
|
2609006WL022742
|
00415
|
SBIN0050265
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3349
|
PB2609006_140323APB_FTO_113259
|
2609006000NRG23140320230354865
|
0494325370
|
14/03/2023
|
Bala
|
Bala
|
2609006WL022742
|
00415
|
SBIN0050265
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3350
|
PB2609006_140323APB_FTO_113259
|
2609006000NRG23140320230354890
|
0494325395
|
14/03/2023
|
Mukhtair Singh
|
Mukhtair Singh
|
2609006WL022742
|
00415
|
SBIN0050265
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3351
|
PB2609006_140323APB_FTO_113194
|
2609006000NRG23140320230374122
|
0495102299
|
14/03/2023
|
Sita Ram
|
Sita Ram
|
2609006WL022999
|
00349
|
PSIB0020938
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3352
|
PB2609006_160922FTO_56090
|
2609006000NRG23160920220189322
|
5871949386
|
16/09/2022
|
Manoj Kumar
|
Manoj Kumar
|
2609006WL0010996
|
00349
|
PSIB0000634
|
1410
|
21/10/2022
|
Account closed
|
|
3353
|
PB2609006_160922FTO_56090
|
2609006000NRG23160920220189323
|
5871949387
|
16/09/2022
|
Dalvaro
|
Dalvaro
|
2609006WL0010997
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
3354
|
PB2609006_160922FTO_56090
|
2609006000NRG23160920220189324
|
5871949384
|
16/09/2022
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2609006WL0010998
|
00352
|
PUNB0PGB003
|
1128
|
21/10/2022
|
No Such Account
|
|
3355
|
PB2609006_170822FTO_42478
|
2609006000NRG23170820220150666
|
4154246216
|
17/08/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2609006WL008542
|
00280
|
SBIN0RRMLGB
|
1974
|
25/08/2022
|
Account closed
|
|
3356
|
PB2609006_200223APB_FTO_107333
|
2609006000NRG23200220230331020
|
9301245260
|
20/02/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL021792
|
00415
|
SBIN0051118
|
1692
|
28/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3357
|
PB2609006_200223APB_FTO_107333
|
2609006000NRG23200220230331032
|
9301245324
|
20/02/2023
|
Manpreet Singh
|
Manpreet Singh
|
2609006WL021794
|
00349
|
PSIB0000063
|
1410
|
28/02/2023
|
Account closed
|
|
3358
|
PB2609006_200822APB_FTO_43204
|
2609006000NRG23200820220153938
|
4230793361
|
20/08/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609006WL008742
|
00354
|
PUNB0353700
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3359
|
PB2609006_230323APB_FTO_117958
|
2609006000NRG23220320230406777
|
0277672631
|
23/03/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2609006WL023825
|
00354
|
PUNB0134210
|
1692
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3360
|
PB2609006_230323APB_FTO_117958
|
2609006000NRG23220320230406797
|
0277672609
|
23/03/2023
|
Raj Pal
|
Raj Pal
|
2609006WL023825
|
00415
|
SBIN0050021
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3361
|
PB2609006_220722FTO_34409
|
2609006000NRG23220720220127405
|
3364681261
|
22/07/2022
|
roopa Devi
|
roopa Devi
|
2609006WL006990
|
00352
|
PUNB0PGB003
|
564
|
27/07/2022
|
No Such Account
|
|
3362
|
PB2609006_221122FTO_82126
|
2609006000NRG23221120220240669
|
6673132485
|
22/11/2022
|
Sarbjit Kaur
|
Sarbjit Kaur
|
2609006WL015058
|
00415
|
SBIN0050867
|
1410
|
26/11/2022
|
No Such Account
|
|
3363
|
PB2609006_260123APB_FTO_103512
|
2609006000NRG23250120230318372
|
8313346320
|
26/01/2023
|
Ram Murti
|
Ram Murti
|
2609006WL020640
|
00354
|
PUNB0353700
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3364
|
PB2609006_260123APB_FTO_103512
|
2609006000NRG23260120230320007
|
8313346342
|
26/01/2023
|
Kehar Puri
|
Kehar Puri
|
2609006WL020746
|
00349
|
PSIB0000063
|
1974
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3365
|
PB2609006_261222APB_FTO_95038
|
2609006000NRG23261220220284652
|
7515210726
|
26/12/2022
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL018363
|
00354
|
PUNB0353700
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3366
|
PB2609009_260323APB_FTO_119860
|
2609009000NRG23260320230413446
|
0289924949
|
26/03/2023
|
GURJIT KAUR
|
GURJIT KAUR
|
2609009WL024122
|
00349
|
PSIB0000850
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3367
|
PB2609009_260323APB_FTO_119860
|
2609009000NRG23260320230413628
|
0289925156
|
26/03/2023
|
JAL KAUR
|
JAL KAUR
|
2609009WL024128
|
00415
|
SBIN0050147
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3368
|
PB2609009_300323FTO_121939
|
2609009000NRG23290320230422727
|
1171563817
|
30/03/2023
|
GURNAM SINGH
|
GURNAM SINGH
|
2609009WL024568
|
00415
|
SBIN0050020
|
846
|
03/05/2023
|
No Such Account
|
|
3369
|
PB2609009_310722FTO_36747
|
2609009000NRG23290720220135903
|
3582298033
|
31/07/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2609009WL007465
|
00415
|
SBIN0001452
|
1692
|
04/08/2022
|
Account closed
|
|
3370
|
PB2609009_310722FTO_36747
|
2609009000NRG23290720220136051
|
3582298151
|
31/07/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2609009WL007471
|
00354
|
PUNB0353200
|
1692
|
04/08/2022
|
No Such Account
|
|
3371
|
PB2609009_310722FTO_36747
|
2609009000NRG23290720220136170
|
3582297936
|
31/07/2022
|
GURMUKH SINGH
|
GURMUKH SINGH
|
2609009WL007478
|
00349
|
PSIB0000456
|
1692
|
04/08/2022
|
No Such Account
|
|
3372
|
PB2609009_290822APB_FTO_48411
|
2609009000NRG23290820220162946
|
4399149660
|
29/08/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2609009WL009285
|
00354
|
PUNB0353200
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3373
|
PB2609009_011222APB_FTO_85807
|
2609009000NRG23291120220248287
|
7023519761
|
01/12/2022
|
CHAND SINGH
|
CHAND SINGH
|
2609009WL015679
|
00415
|
SBIN0050013
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3374
|
PB2609009_011222APB_FTO_85807
|
2609009000NRG23291120220248611
|
7023519770
|
01/12/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2609009WL015704
|
00415
|
SBIN0050020
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3375
|
PB2609009_011222APB_FTO_85807
|
2609009000NRG23291120220248625
|
7023519763
|
01/12/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL015704
|
00176
|
IDIB000C168
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3376
|
PB2609013_300123APB_FTO_104456
|
2609009000NRG23300120230323981
|
8313460284
|
30/01/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL020993
|
00354
|
PUNB0188710
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3377
|
PB2609013_300123APB_FTO_104456
|
2609009000NRG23300120230324008
|
8313460278
|
30/01/2023
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL020993
|
00045
|
BARB0NABHAX
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3378
|
PB2609013_300123APB_FTO_104456
|
2609009000NRG23300120230324021
|
8313460280
|
30/01/2023
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL020993
|
00045
|
BARB0NABHAX
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3379
|
PB2609013_300123APB_FTO_104456
|
2609009000NRG23300120230324027
|
8313460288
|
30/01/2023
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL020993
|
00354
|
PUNB0188710
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3380
|
PB2609009_030722APB_FTO_26381
|
2609009000NRG23300620220103100
|
2916485501
|
03/07/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL005342
|
00415
|
SBIN0050434
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3381
|
PB2609009_030722APB_FTO_26381
|
2609009000NRG23300620220103112
|
2916485511
|
03/07/2022
|
AJAIB KAUR
|
AJAIB KAUR
|
2609009WL005342
|
00415
|
SBIN0050434
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3382
|
PB2609013_301122APB_FTO_85212
|
2609009000NRG23301120220251386
|
6966275439
|
30/11/2022
|
GURBAKSH SINGH
|
GURBAKSH SINGH
|
2609009WL015903
|
00048
|
BKID0006563
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3383
|
PB2609013_301122APB_FTO_85212
|
2609009000NRG23301120220251551
|
6966275562
|
30/11/2022
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
2609009WL015909
|
00048
|
BKID0006563
|
846
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3384
|
PB2609013_301122APB_FTO_85212
|
2609009000NRG23301120220251629
|
6966275552
|
30/11/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL015911
|
00048
|
BKID0006563
|
1128
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3385
|
PB2609006_180323APB_FTO_115163
|
2609006000NRG23180320230402066
|
0495364886
|
18/03/2023
|
Hardeep Singh
|
Hardeep Singh
|
2609006WL023639
|
00048
|
BKID0006555
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3386
|
PB2609006_180323APB_FTO_115163
|
2609006000NRG23180320230402226
|
0495364915
|
18/03/2023
|
Salma Devi
|
Salma Devi
|
2609006WL023645
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Account closed
|
|
3387
|
PB2609006_181222APB_FTO_91630
|
2609006000NRG23181220220273509
|
7365333009
|
18/12/2022
|
Karnail Singh
|
Karnail Singh
|
2609006WL017584
|
00354
|
PUNB0353700
|
846
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3388
|
PB2609006_181222APB_FTO_91630
|
2609006000NRG23181220220273550
|
7365333226
|
18/12/2022
|
Sehnaj
|
Sehnaj
|
2609006WL017585
|
00032
|
UTIB0001115
|
1128
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3389
|
PB2609006_181222APB_FTO_91630
|
2609006000NRG23181220220273608
|
7365333021
|
18/12/2022
|
Ram Murti
|
Ram Murti
|
2609006WL017588
|
00354
|
PUNB0353700
|
564
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3390
|
PB2609006_201222APB_FTO_92867
|
2609006000NRG23201220220276413
|
7441648588
|
20/12/2022
|
Swaranjeet Kaur
|
Swaranjeet Kaur
|
2609006WL017776
|
00352
|
PUNB0PGB003
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3391
|
PB2609006_210922APB_FTO_57702
|
2609006000NRG23210920220193941
|
5937749337
|
21/09/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609006WL011343
|
00354
|
PUNB0353700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3392
|
PB2609006_210922APB_FTO_57699
|
2609006000NRG23210920220194660
|
5937712390
|
21/09/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2609006WL011403
|
00354
|
PUNB0064010
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3393
|
PB2609006_220622APB_FTO_21550
|
2609006000NRG23220620220088736
|
2559626218
|
22/06/2022
|
Baljeet Singh
|
Baljeet Singh
|
2609006WL004717
|
00415
|
SBIN0007448
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3394
|
PB2609006_220622APB_FTO_21550
|
2609006000NRG23220620220092554
|
2559626169
|
22/06/2022
|
Nirmal Singh
|
Nirmal Singh
|
2609006WL004850
|
00415
|
SBIN0050265
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3395
|
PB2609006_220622APB_FTO_21550
|
2609006000NRG23220620220092556
|
2559626170
|
22/06/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2609006WL004850
|
00415
|
SBIN0050265
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3396
|
PB2609006_261222APB_FTO_95039
|
2609006000NRG23261220220287348
|
7515210577
|
26/12/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609006WL018516
|
00354
|
PUNB0353700
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3397
|
PB2609006_280323FTO_120963
|
2609006000NRG23280320230418990
|
0415322068
|
28/03/2023
|
Rinki
|
Rinki
|
2609006WL024411
|
00352
|
PUNB0PGB003
|
564
|
31/03/2023
|
No Such Account
|
|
3398
|
PB2609006_280323FTO_120963
|
2609006000NRG23280320230418993
|
0415322074
|
28/03/2023
|
Gurmail Singh
|
Gurmail Singh
|
2609006WL024411
|
00280
|
SBIN0RRMLGB
|
564
|
31/03/2023
|
Account closed
|
|
3399
|
PB2609006_300323APB_FTO_122341
|
2609006000NRG23300320230424743
|
1488689323
|
30/03/2023
|
Sunita Devi
|
Sunita Devi
|
2609006WL024657
|
00032
|
UTIB0001115
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3400
|
PB2609006_300323APB_FTO_122341
|
2609006000NRG23300320230424918
|
1488689202
|
30/03/2023
|
Baljinder Singh
|
Baljinder Singh
|
2609006WL024667
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3401
|
PB2609006_300323APB_FTO_122341
|
2609006000NRG23300320230424922
|
1488689248
|
30/03/2023
|
Gurbaksh Singh
|
Gurbaksh Singh
|
2609006WL024667
|
00280
|
SBIN0RRMLGB
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3402
|
PB2609006_300323APB_FTO_122341
|
2609006000NRG23300320230425139
|
1488689184
|
30/03/2023
|
Raj Kaur
|
Raj Kaur
|
2609006WL024676
|
00349
|
PSIB0000063
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3403
|
PB2609006_300323APB_FTO_122341
|
2609006000NRG23300320230425258
|
1488689209
|
30/03/2023
|
Gurjeet Kaur
|
Gurjeet Kaur
|
2609006WL024682
|
00349
|
PSIB0000291
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3404
|
PB2609005_281022APB_FTO_74363
|
2609005000NRG23281020220218446
|
6100325507
|
28/10/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609005WL013089
|
00354
|
PUNB0040100
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3405
|
PB2609005_281022APB_FTO_74363
|
2609005000NRG23281020220218451
|
6100325506
|
28/10/2022
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL013089
|
00354
|
PUNB0040100
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3406
|
PB2609005_281022APB_FTO_74363
|
2609005000NRG23281020220218468
|
6100325544
|
28/10/2022
|
Jeet Singh
|
Jeet Singh
|
2609005WL013090
|
00354
|
PUNB0040100
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3407
|
PB2609006_120822FTO_41182
|
2609006000NRG16100820220134076
|
4118413697
|
12/08/2022
|
Nasibo
|
Nasibo
|
2609006WL0003430
|
00352
|
PUNB0PGB003
|
1470
|
24/08/2022
|
No Such Account
|
|
3408
|
PB2609006_120622FTO_16650
|
2609006000NRG21120620220361162
|
2319964374
|
12/06/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2609006WL0032737
|
00352
|
PUNB0PGB003
|
1841
|
16/06/2022
|
No Such Account
|
|
3409
|
PB2609006_120622FTO_16650
|
2609006000NRG21120620220361163
|
2319964375
|
12/06/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2609006WL0032737
|
00352
|
PUNB0PGB003
|
1578
|
16/06/2022
|
No Such Account
|
|
3410
|
PB2609006_120622FTO_16650
|
2609006000NRG21120620220361164
|
2319964376
|
12/06/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2609006WL0032737
|
00352
|
PUNB0PGB003
|
1578
|
16/06/2022
|
No Such Account
|
|
3411
|
PB2609006_040422APB_FTO_524
|
2609006000NRG22040420220349346
|
1156283918
|
04/04/2022
|
Kamla Devi
|
Kamla Devi
|
2609006WL020257
|
00354
|
PUNB0353700
|
1883
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3412
|
PB2609006_241122FTO_83353
|
2609006000NRG22241120220351316
|
|
24/11/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609006WL0020884
|
00352
|
PUNB0PGB003
|
1883
|
01/12/2022
|
No Such Account
|
|
3413
|
PB2609006_050123FTO_97871
|
2609006000NRG23050120230298768
|
7798972462
|
05/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609006WL019335
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
No Such Account
|
|
3414
|
PB2609006_060323FTO_111213
|
2609006000NRG23060320230333903
|
0494191524
|
06/03/2023
|
Manpreet Singh
|
Manpreet Singh
|
2609006WL0022326
|
00349
|
PSIB0000063
|
1410
|
03/04/2023
|
No Such Account
|
|
3415
|
PB2609006_070922FTO_52189
|
2609006000NRG23070920220180318
|
4641817950
|
07/09/2022
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2609006WL010142
|
00352
|
PUNB0PGB003
|
1128
|
12/09/2022
|
No Such Account
|
|
3416
|
PB2609006_070922FTO_52212
|
2609006000NRG23070920220180524
|
4641816557
|
07/09/2022
|
Jaib Singh
|
Jaib Singh
|
2609006WL010147
|
00352
|
PUNB0PGB003
|
1974
|
12/09/2022
|
No Such Account
|
|
3417
|
PB2609006_110622APB_FTO_16516
|
2609006000NRG23110620220067060
|
2320387045
|
11/06/2022
|
Satpal Singh
|
Satpal Singh
|
2609006WL003842
|
00415
|
SBIN0050265
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3418
|
PB2609006_110622APB_FTO_16516
|
2609006000NRG23110620220067071
|
2320387026
|
11/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL003843
|
00354
|
PUNB0085500
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3419
|
PB2609006_120622APB_FTO_16547
|
2609006000NRG23120620220067110
|
2321681033
|
12/06/2022
|
Nirmal Singh
|
Nirmal Singh
|
2609006WL003844
|
00415
|
SBIN0050265
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3420
|
PB2609006_121122APB_FTO_79014
|
2609006000NRG23121120220230123
|
6519259140
|
12/11/2022
|
Girdhari Lal
|
Girdhari Lal
|
2609006WL014254
|
00354
|
PUNB0134210
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3421
|
PB2609006_131022APB_FTO_69446
|
2609006000NRG23131020220205104
|
5955383923
|
13/10/2022
|
Ram Kali
|
Ram Kali
|
2609006WL011995
|
00354
|
PUNB0353700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3422
|
PB2609006_131022APB_FTO_69446
|
2609006000NRG23131020220205305
|
5955383925
|
13/10/2022
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL012015
|
00354
|
PUNB0353700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3423
|
PB2609006_140323APB_FTO_113273
|
2609006000NRG23140320230340429
|
0494594886
|
14/03/2023
|
Samsher Singh
|
Samsher Singh
|
2609006WL022624
|
00354
|
PUNB0353700
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3424
|
PB2609006_140323APB_FTO_113131
|
2609006000NRG23140320230341117
|
0495109721
|
14/03/2023
|
Swaranjeet Kaur
|
Swaranjeet Kaur
|
2609006WL022630
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3425
|
PB2609006_140323APB_FTO_113221
|
2609006000NRG23140320230341456
|
0495495810
|
14/03/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2609006WL022631
|
00354
|
PUNB0134210
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3426
|
PB2609006_140323APB_FTO_113273
|
2609006000NRG23140320230346175
|
0494594732
|
14/03/2023
|
Manpreet Singh
|
Manpreet Singh
|
2609006WL022667
|
00349
|
PSIB0000063
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3427
|
PB2609006_140323APB_FTO_113204
|
2609006000NRG23140320230348962
|
0494924505
|
14/03/2023
|
Aarti
|
Aarti
|
2609006WL022688
|
00415
|
SBIN0050265
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3428
|
PB2609006_140323APB_FTO_113204
|
2609006000NRG23140320230349015
|
0494924543
|
14/03/2023
|
Laxmina Kumari
|
Laxmina Kumari
|
2609006WL022688
|
00415
|
SBIN0050265
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3429
|
PB2609006_140323APB_FTO_113131
|
2609006000NRG23140320230352857
|
0495109692
|
14/03/2023
|
Rajnesh Kumari
|
Rajnesh Kumari
|
2609006WL022714
|
00415
|
SBIN0050265
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3430
|
PB2609006_140323APB_FTO_113273
|
2609006000NRG23140320230357196
|
0494594927
|
14/03/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609006WL022774
|
00415
|
SBIN0007448
|
846
|
03/04/2023
|
Account closed
|
|
3431
|
PB2609006_140323APB_FTO_113204
|
2609006000NRG23140320230357467
|
0494924523
|
14/03/2023
|
Kaushalia
|
Kaushalia
|
2609006WL022776
|
00032
|
UTIB0001115
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3432
|
PB2609006_140323APB_FTO_113273
|
2609006000NRG23140320230357668
|
0494594843
|
14/03/2023
|
Fulo devi
|
Fulo devi
|
2609006WL022782
|
00354
|
PUNB0134210
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3433
|
PB2609006_140323APB_FTO_113131
|
2609006000NRG23140320230364124
|
0495109686
|
14/03/2023
|
Jasvir kaur
|
Jasvir kaur
|
2609006WL022850
|
00415
|
SBIN0050265
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3434
|
PB2609006_140323APB_FTO_113295
|
2609006000NRG23140320230389814
|
0495853095
|
14/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609006WL023261
|
00354
|
PUNB0353700
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3435
|
PB2609006_180323APB_FTO_115171
|
2609006000NRG23180320230402031
|
0495058336
|
18/03/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2609006WL023636
|
00415
|
SBIN0050021
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3436
|
PB2609006_180323APB_FTO_115171
|
2609006000NRG23180320230402039
|
0495058342
|
18/03/2023
|
Harmeet Kaur
|
Harmeet Kaur
|
2609006WL023636
|
00415
|
SBIN0050021
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3437
|
PB2609006_180323APB_FTO_115171
|
2609006000NRG23180320230402385
|
0495058319
|
18/03/2023
|
Karmo
|
Karmo
|
2609006WL023652
|
00415
|
SBIN0007448
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3438
|
PB2609006_180323APB_FTO_115171
|
2609006000NRG23180320230402454
|
0495058304
|
18/03/2023
|
Samsher Singh
|
Samsher Singh
|
2609006WL023655
|
00354
|
PUNB0353700
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3439
|
PB2609006_230323APB_FTO_117943
|
2609006000NRG23230320230409912
|
0277673180
|
23/03/2023
|
Devki
|
Devki
|
2609006WL023936
|
00352
|
PUNB0PGB003
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3440
|
PB2609006_230622APB_FTO_22283
|
2609006000NRG23230620220094440
|
2610415160
|
23/06/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2609006WL004915
|
00354
|
PUNB0590500
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3441
|
PB2609006_230622APB_FTO_22283
|
2609006000NRG23230620220095626
|
2610415119
|
23/06/2022
|
Ram Saroop
|
Ram Saroop
|
2609006WL004964
|
00349
|
PSIB0021454
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3442
|
PB2609006_230622APB_FTO_22283
|
2609006000NRG23230620220095667
|
2610415259
|
23/06/2022
|
Santosh Bala
|
Santosh Bala
|
2609006WL004964
|
00032
|
UTIB0001115
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3443
|
PB2609009_290622APB_FTO_24448
|
2609009000NRG23220620220088946
|
3413684099
|
29/06/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL004720
|
00354
|
PUNB0126110
|
1410
|
29/07/2022
|
A/c Blocked or Frozen
|
|
3444
|
PB2609005_300822APB_FTO_48941
|
2609005000NRG23300820220166263
|
4399147307
|
30/08/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609005WL009402
|
00354
|
PUNB0045410
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3445
|
PB2609005_310822APB_FTO_49453
|
2609005000NRG23310820220167541
|
4419285876
|
31/08/2022
|
NACHATAR SINGH
|
NACHATAR SINGH
|
2609005WL009490
|
00415
|
SBIN0051345
|
1974
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3446
|
PB2609006_270223FTO_108121
|
2609006000NRG20270220230302150
|
0013927765
|
27/02/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609006WL0024512
|
00352
|
PUNB0PGB003
|
482
|
23/03/2023
|
No Such Account
|
|
3447
|
PB2609006_151222FTO_90853
|
2609006000NRG22081220220351325
|
7342328276
|
15/12/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609006WL0020889
|
00352
|
PUNB0PGB003
|
1883
|
21/12/2022
|
No Such Account
|
|
3448
|
PB2609006_020223FTO_105576
|
2609006000NRG23010220230327872
|
8603960726
|
02/02/2023
|
Nachatar Singh
|
Nachatar Singh
|
2609006WL021201
|
00352
|
PUNB0PGB003
|
1692
|
08/02/2023
|
No Such Account
|
|
3449
|
PB2609006_010622FTO_13014
|
2609006000NRG23010620220049672
|
N0622001E8517
|
01/06/2022
|
Poonam Devi
|
Poonam Devi
|
2609006WL002992
|
00280
|
SBIN0RRMLGB
|
1974
|
06/06/2022
|
Account closed
|
|
3450
|
PB2609006_010622FTO_13014
|
2609006000NRG23010620220049682
|
N0622001E8515
|
01/06/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2609006WL002992
|
00280
|
SBIN0RRMLGB
|
1692
|
06/06/2022
|
No Such Account
|
|
3451
|
PB2609006_010622FTO_13014
|
2609006000NRG23010620220049683
|
N0622001E8523
|
01/06/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2609006WL002992
|
00280
|
SBIN0RRMLGB
|
846
|
06/06/2022
|
No Such Account
|
|
3452
|
PB2609006_070922APB_FTO_52193
|
2609006000NRG23070920220179445
|
4650154982
|
07/09/2022
|
Hardeep Singh
|
Hardeep Singh
|
2609006WL010092
|
00048
|
BKID0006555
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3453
|
PB2609006_070922APB_FTO_52193
|
2609006000NRG23070920220179473
|
4650154954
|
07/09/2022
|
Karamjeet Sharma and santosh rani
|
Karamjeet Sharma and santosh rani
|
2609006WL010092
|
00415
|
SBIN0050007
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3454
|
PB2609006_140323APB_FTO_113134
|
2609006000NRG23140320230343888
|
0495506662
|
14/03/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2609006WL022651
|
00354
|
PUNB0134210
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3455
|
PB2609006_140323APB_FTO_113134
|
2609006000NRG23140320230357084
|
0495506749
|
14/03/2023
|
Karmo
|
Karmo
|
2609006WL022772
|
00415
|
SBIN0007448
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3456
|
PB2609006_150622APB_FTO_17845
|
2609006000NRG23150620220071952
|
2435004456
|
15/06/2022
|
Bimla
|
Bimla
|
2609006WL004072
|
00354
|
PUNB0085500
|
1974
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3457
|
PB2609006_170522APB_FTO_8537
|
2609006000NRG23170520220023167
|
1586942986
|
17/05/2022
|
Manhinder Kaur
|
Manhinder Kaur
|
2609006WL001841
|
00352
|
PUNB0PGB003
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3458
|
PB2609006_170522APB_FTO_8537
|
2609006000NRG23170520220023199
|
1586942909
|
17/05/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2609006WL001845
|
00354
|
PUNB0071910
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3459
|
PB2609006_170522APB_FTO_8537
|
2609006000NRG23170520220023250
|
1586942957
|
17/05/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL001848
|
00415
|
SBIN0050021
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3460
|
PB2609006_170522APB_FTO_8537
|
2609006000NRG23170520220024225
|
1586942936
|
17/05/2022
|
Mahindro
|
Mahindro
|
2609006WL001925
|
00354
|
PUNB0353700
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3461
|
PB2609006_210323APB_FTO_116611
|
2609006000NRG23210320230404882
|
0277670755
|
21/03/2023
|
Swaranjeet Kaur
|
Swaranjeet Kaur
|
2609006WL023757
|
00352
|
PUNB0PGB003
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3462
|
PB2609006_230323APB_FTO_117940
|
2609006000NRG23230320230409930
|
0277672398
|
23/03/2023
|
Satpal Singh
|
Satpal Singh
|
2609006WL023937
|
00415
|
SBIN0050021
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3463
|
PB2609006_230323APB_FTO_117940
|
2609006000NRG23230320230409933
|
0277672386
|
23/03/2023
|
Bala Devi
|
Bala Devi
|
2609006WL023937
|
00415
|
SBIN0050021
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3464
|
PB2609005_280323APB_FTO_120985
|
2609005000NRG23280320230417549
|
N032302F15FEC
|
28/03/2023
|
RAMO
|
RAMO
|
2609005WL024332
|
00354
|
PUNB0489900
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3465
|
PB2609005_280323APB_FTO_120985
|
2609005000NRG23280320230417553
|
N032302F15FEE
|
28/03/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
2609005WL024332
|
00354
|
PUNB0040100
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3466
|
PB2609005_280323APB_FTO_120985
|
2609005000NRG23280320230417940
|
N032302F160B3
|
28/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609005WL024360
|
00415
|
SBIN0050362
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3467
|
PB2609005_280323APB_FTO_120985
|
2609005000NRG23280320230418214
|
N032302F15FF5
|
28/03/2023
|
PAL KAUR
|
PAL KAUR
|
2609005WL024368
|
00354
|
PUNB0079110
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3468
|
PB2609005_280323APB_FTO_120985
|
2609005000NRG23280320230418785
|
N032302F1602D
|
28/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609005WL024397
|
00354
|
PUNB0040100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3469
|
PB2609005_280323APB_FTO_120985
|
2609005000NRG23280320230418790
|
N032302F15FEB
|
28/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609005WL024397
|
00354
|
PUNB0040100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3470
|
PB2609005_280323APB_FTO_120985
|
2609005000NRG23280320230418793
|
N032302F15FE8
|
28/03/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609005WL024397
|
00354
|
PUNB0040100
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3471
|
PB2609005_280323APB_FTO_120985
|
2609005000NRG23280320230418795
|
N032302F1602E
|
28/03/2023
|
RAJINDER KAUR
|
RAJINDER KAUR
|
2609005WL024397
|
00354
|
PUNB0040100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3472
|
PB2609005_280323APB_FTO_120985
|
2609005000NRG23280320230418913
|
N032302F15FFF
|
28/03/2023
|
RAJ KAUR
|
RAJ KAUR
|
2609005WL024404
|
00354
|
PUNB0128000
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3473
|
PB2609005_290323APB_FTO_121468
|
2609005000NRG23290320230420884
|
N032303096ECD
|
29/03/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2609005WL024484
|
00176
|
IDIB000R551
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3474
|
PB2609005_290323APB_FTO_121468
|
2609005000NRG23290320230420885
|
N032303096ECC
|
29/03/2023
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2609005WL024484
|
00176
|
IDIB000R551
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3475
|
PB2609005_290323FTO_121494
|
2609005000NRG23290320230421005
|
0415320375
|
29/03/2023
|
Swaran Kaur
|
Swaran Kaur
|
2609005WL024489
|
00354
|
PUNB0079110
|
846
|
31/03/2023
|
Account closed
|
|
3476
|
PB2609012_310323APB_FTO_123409
|
2609005000NRG23310320230429434
|
1488696053
|
31/03/2023
|
Surjit
|
Surjit
|
2609005WL024868
|
00078
|
CNRB0004198
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3477
|
PB2609012_310323APB_FTO_123409
|
2609005000NRG23310320230429493
|
1488696052
|
31/03/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609005WL024872
|
00415
|
SBIN0050370
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3478
|
PB2609006_141122FTO_79395
|
2609006000NRG22141120220351312
|
6549172957
|
14/11/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609006WL0020883
|
00352
|
PUNB0PGB003
|
1883
|
19/11/2022
|
No Such Account
|
|
3479
|
PB2609006_170522FTO_8538
|
2609006000NRG22170520220350294
|
1586718880
|
17/05/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609006WL0020500
|
00352
|
PUNB0PGB003
|
1883
|
26/05/2022
|
No Such Account
|
|
3480
|
PB2609006_020223APB_FTO_105581
|
2609006000NRG23010220230326701
|
8604023796
|
02/02/2023
|
Bimla
|
Bimla
|
2609006WL021139
|
00354
|
PUNB0590500
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3481
|
PB2609006_020223APB_FTO_105581
|
2609006000NRG23010220230326719
|
8604023791
|
02/02/2023
|
Amrik Singh
|
Amrik Singh
|
2609006WL021139
|
00415
|
SBIN0050773
|
564
|
08/02/2023
|
Account closed
|
|
3482
|
PB2609006_020223APB_FTO_105581
|
2609006000NRG23010220230326734
|
8604023702
|
02/02/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2609006WL021140
|
00048
|
BKID0006555
|
564
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3483
|
PB2609006_100622APB_FTO_16011
|
2609006000NRG23100620220064997
|
2320396187
|
10/06/2022
|
Dharam Kaur
|
Dharam Kaur
|
2609006WL003726
|
00415
|
SBIN0050265
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3484
|
PB2609006_111222FTO_89336
|
2609006000NRG23111220220264252
|
7288520719
|
11/12/2022
|
Karam Ghir
|
Karam Ghir
|
2609006WL0016844
|
00032
|
UTIB0001115
|
1974
|
17/12/2022
|
Account closed
|
|
3485
|
PB2609006_131222APB_FTO_90219
|
2609006000NRG23131220220266312
|
7320983567
|
13/12/2022
|
Bittu Ram
|
Bittu Ram
|
2609006WL017028
|
00349
|
PSIB0000634
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3486
|
PB2609006_131222APB_FTO_90219
|
2609006000NRG23131220220267514
|
7320983584
|
13/12/2022
|
Harnek Singh
|
Harnek Singh
|
2609006WL017116
|
00354
|
PUNB0353700
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3487
|
PB2609006_140323APB_FTO_113183
|
2609006000NRG23140320230341455
|
0495855910
|
14/03/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2609006WL022631
|
00354
|
PUNB0134210
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3488
|
PB2609006_151222APB_FTO_90849
|
2609006000NRG23151220220271111
|
7342341626
|
15/12/2022
|
Ram Kali
|
Ram Kali
|
2609006WL017429
|
00354
|
PUNB0353700
|
1410
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3489
|
PB2609006_151222APB_FTO_90849
|
2609006000NRG23151220220271112
|
7342341627
|
15/12/2022
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL017429
|
00354
|
PUNB0353700
|
846
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3490
|
PB2609006_151222FTO_90846
|
2609006000NRG23151220220271210
|
7342334308
|
15/12/2022
|
BHOLA RAM
|
BHOLA RAM
|
2609006WL017432
|
00352
|
PUNB0PGB003
|
1974
|
21/12/2022
|
No Such Account
|
|
3491
|
PB2609006_180323APB_FTO_115166
|
2609006000NRG23180320230402339
|
0495856212
|
18/03/2023
|
Raja Ram
|
Raja Ram
|
2609006WL023647
|
00349
|
PSIB0000063
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3492
|
PB2609006_190522APB_FTO_9207
|
2609006000NRG23190520220025730
|
1587098058
|
19/05/2022
|
Nirmla
|
Nirmla
|
2609006WL002014
|
00354
|
PUNB0134210
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3493
|
PB2609006_190522APB_FTO_9207
|
2609006000NRG23190520220025794
|
1587098094
|
19/05/2022
|
Sunita Devi
|
Sunita Devi
|
2609006WL002015
|
00032
|
UTIB0001115
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3494
|
PB2609006_190522APB_FTO_9207
|
2609006000NRG23190520220025968
|
1587098071
|
19/05/2022
|
Dhano Devi
|
Dhano Devi
|
2609006WL002027
|
00349
|
PSIB0000291
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3495
|
PB2609006_190522APB_FTO_9207
|
2609006000NRG23190520220025991
|
1587098025
|
19/05/2022
|
Gurjeet Kaur
|
Gurjeet Kaur
|
2609006WL002027
|
00349
|
PSIB0000291
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3496
|
PB2609006_191222FTO_92288
|
2609006000NRG23191220220274378
|
7376579235
|
19/12/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2609006WL017651
|
00280
|
SBIN0RRMLGB
|
846
|
23/12/2022
|
No Such Account
|
|
3497
|
PB2609006_191222FTO_92288
|
2609006000NRG23191220220274452
|
7376579250
|
19/12/2022
|
Naseeb Kaur
|
Naseeb Kaur
|
2609006WL017654
|
00032
|
UTIB0001115
|
1692
|
23/12/2022
|
No Such Account
|
|
3498
|
PB2609006_310323FTO_123649
|
2609006000NRG23200320230403320
|
1487029374
|
31/03/2023
|
Jangir Ram
|
Jangir Ram
|
2609006WL023703
|
00415
|
SBIN0007448
|
282
|
12/05/2023
|
No Such Account
|
|
3499
|
PB2609006_201022APB_FTO_71869
|
2609006000NRG23201020220209968
|
5960325348
|
20/10/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609006WL012399
|
00354
|
PUNB0353700
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3500
|
PB2609006_201022FTO_71867
|
2609006000NRG23201020220209989
|
5960240070
|
20/10/2022
|
Dalvaro
|
Dalvaro
|
2609006WL012400
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
3501
|
PB2609006_201222APB_FTO_92863
|
2609006000NRG23201220220276414
|
7441647181
|
20/12/2022
|
Swaranjeet Kaur
|
Swaranjeet Kaur
|
2609006WL017776
|
00352
|
PUNB0PGB003
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3502
|
PB2609006_210123APB_FTO_102318
|
2609006000NRG23210120230313726
|
8169865508
|
21/01/2023
|
Swaranjeet Kaur
|
Swaranjeet Kaur
|
2609006WL020353
|
00352
|
PUNB0PGB003
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3503
|
PB2609013_300522APB_FTO_11962
|
2609009000NRG23300520220044133
|
1893221319
|
30/05/2022
|
RAGHBIR SINGH
|
RAGHBIR SINGH
|
2609009WL002784
|
00048
|
BKID0006563
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3504
|
PB2609006_070123APB_FTO_98563
|
2609006000NRG23070120230300852
|
7854823387
|
07/01/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609006WL019462
|
00354
|
PUNB0353700
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3505
|
PB2609006_071222APB_FTO_88351
|
2609006000NRG23071220220260584
|
7203906281
|
07/12/2022
|
Swaranjeet Kaur
|
Swaranjeet Kaur
|
2609006WL016575
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3506
|
PB2609006_131222APB_FTO_90221
|
2609006000NRG23131220220268447
|
7321340412
|
13/12/2022
|
Satpal Singh
|
Satpal Singh
|
2609006WL017185
|
00415
|
SBIN0050265
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3507
|
PB2609006_150123FTO_100528
|
2609006000NRG23140120230307314
|
8099487325
|
15/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609006WL0019941
|
00352
|
PUNB0PGB003
|
1692
|
21/01/2023
|
No Such Account
|
|
3508
|
PB2609006_150123FTO_100528
|
2609006000NRG23140120230307315
|
8099487326
|
15/01/2023
|
Baljit Singh
|
Baljit Singh
|
2609006WL0019942
|
00352
|
PUNB0PGB003
|
1692
|
21/01/2023
|
No Such Account
|
|
3509
|
PB2609006_140323APB_FTO_113145
|
2609006000NRG23140320230376823
|
0495096869
|
14/03/2023
|
Samsher Singh
|
Samsher Singh
|
2609006WL023054
|
00354
|
PUNB0353700
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3510
|
PB2609006_161122APB_FTO_80334
|
2609006000NRG23161120220234627
|
6637036988
|
16/11/2022
|
Kashmiro
|
Kashmiro
|
2609006WL014598
|
00415
|
SBIN0050021
|
1974
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3511
|
PB2609006_180323APB_FTO_115172
|
2609006000NRG23180320230402282
|
0495492734
|
18/03/2023
|
Laxmina Kumari
|
Laxmina Kumari
|
2609006WL023646
|
00415
|
SBIN0050265
|
564
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3512
|
PB2609006_200622APB_FTO_19983
|
2609006000NRG23200620220084294
|
2488334408
|
20/06/2022
|
Kashmiro
|
Kashmiro
|
2609006WL004509
|
00415
|
SBIN0050021
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3513
|
PB2609006_200622APB_FTO_19983
|
2609006000NRG23200620220084403
|
2488334420
|
20/06/2022
|
Satpal Singh
|
Satpal Singh
|
2609006WL004512
|
00415
|
SBIN0050265
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3514
|
PB2609006_200622APB_FTO_19983
|
2609006000NRG23200620220084457
|
2488334351
|
20/06/2022
|
Dharam Kaur
|
Dharam Kaur
|
2609006WL004514
|
00415
|
SBIN0050265
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3515
|
PB2609006_250522FTO_10783
|
2609006000NRG23250520220036152
|
1820614546
|
25/05/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609006WL002467
|
00352
|
PUNB0PGB003
|
1974
|
02/06/2022
|
No Such Account
|
|
3516
|
PB2609006_261222FTO_95031
|
2609006000NRG23261220220284712
|
7514912488
|
26/12/2022
|
Sinder Kaur
|
Sinder Kaur
|
2609006WL018367
|
00280
|
SBIN0RRMLGB
|
1692
|
30/12/2022
|
No Such Account
|
|
3517
|
PB2609006_110922FTO_53511
|
2609006000NRG23270820220162296
|
4747447134
|
11/09/2022
|
Jaib Singh
|
Jaib Singh
|
2609006WL0009268
|
00352
|
PUNB0PGB003
|
1128
|
16/09/2022
|
No Such Account
|
|
3518
|
PB2609006_281222APB_FTO_95493
|
2609006000NRG23271220220287919
|
|
28/12/2022
|
Satpal Singh
|
Satpal Singh
|
2609006WL018552
|
00415
|
SBIN0050265
|
1410
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3519
|
PB2609006_280922APB_FTO_63249
|
2609006000NRG23280920220200089
|
5937396108
|
28/09/2022
|
Devki
|
Devki
|
2609006WL011777
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3520
|
PB2609006_310323APB_FTO_123925
|
2609006000NRG23310320230428628
|
1487790872
|
31/03/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2609006WL024824
|
00354
|
PUNB0134210
|
1692
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3521
|
PB2609006_310323APB_FTO_123925
|
2609006000NRG23310320230428658
|
1487790988
|
31/03/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609006WL024827
|
00415
|
SBIN0007448
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3522
|
PB2609006_310323APB_FTO_123925
|
2609006000NRG23310320230428840
|
1487790820
|
31/03/2023
|
Sita Ram
|
Sita Ram
|
2609006WL024834
|
00349
|
PSIB0020938
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3523
|
PB2609006_221122APB_FTO_82498
|
2609006000NRG23221120220241500
|
6673904341
|
22/11/2022
|
HArmail Kaur
|
HArmail Kaur
|
2609006WL015143
|
00048
|
BKID0006555
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3524
|
PB2609006_221122APB_FTO_82498
|
2609006000NRG23221120220242194
|
6673904305
|
22/11/2022
|
Santosh Bala
|
Santosh Bala
|
2609006WL015199
|
00032
|
UTIB0001115
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3525
|
PB2609006_230622FTO_22273
|
2609006000NRG23230620220096430
|
2607065253
|
23/06/2022
|
Amro
|
Amro
|
2609006WL004982
|
00280
|
SBIN0RRMLGB
|
1128
|
02/07/2022
|
Account closed
|
|
3526
|
PB2609006_230622FTO_22273
|
2609006000NRG23230620220096484
|
2607065449
|
23/06/2022
|
Mamta
|
Mamta
|
2609006WL004982
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
|
3527
|
PB2609006_240123APB_FTO_103056
|
2609006000NRG23240120230316355
|
8261953875
|
24/01/2023
|
Balvir Kaur
|
Balvir Kaur
|
2609006WL020485
|
00354
|
PUNB0134210
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3528
|
PB2609006_240123APB_FTO_103056
|
2609006000NRG23240120230316396
|
8261953859
|
24/01/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609006WL020485
|
00415
|
SBIN0050021
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3529
|
PB2609006_240123APB_FTO_103056
|
2609006000NRG23240120230317126
|
8261953868
|
24/01/2023
|
Maya Devi
|
Maya Devi
|
2609006WL020552
|
00415
|
SBIN0017016
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3530
|
PB2609006_250522APB_FTO_10856
|
2609006000NRG23250520220037602
|
1821862259
|
25/05/2022
|
Kashmiro
|
Kashmiro
|
2609006WL002514
|
00415
|
SBIN0050021
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3531
|
PB2609006_251122APB_FTO_83697
|
2609006000NRG23251120220245245
|
|
25/11/2022
|
Sheru Devi
|
Sheru Devi
|
2609006WL015486
|
00032
|
UTIB0001115
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3532
|
PB2609006_251122APB_FTO_83697
|
2609006000NRG23251120220245246
|
|
25/11/2022
|
Dev Ghir
|
Dev Ghir
|
2609006WL015486
|
00032
|
UTIB0001115
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3533
|
PB2609006_251122FTO_83615
|
2609006000NRG23251120220246044
|
|
25/11/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2609006WL015530
|
00352
|
PUNB0PGB003
|
1974
|
02/12/2022
|
No Such Account
|
|
3534
|
PB2609006_281222APB_FTO_95492
|
2609006000NRG23271220220289470
|
|
28/12/2022
|
Bittu Ram
|
Bittu Ram
|
2609006WL018645
|
00349
|
PSIB0000634
|
1128
|
03/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3535
|
PB2609006_280323APB_FTO_120968
|
2609006000NRG23280320230418251
|
N032302F2BF59
|
28/03/2023
|
Bimla
|
Bimla
|
2609006WL024372
|
00354
|
PUNB0590500
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3536
|
PB2609006_280323APB_FTO_120968
|
2609006000NRG23280320230418599
|
N032302F2BF34
|
28/03/2023
|
Bimla
|
Bimla
|
2609006WL024386
|
00354
|
PUNB0085500
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3537
|
PB2609006_280323APB_FTO_120968
|
2609006000NRG23280320230418609
|
N032302F2BF03
|
28/03/2023
|
Manpreet Singh
|
Manpreet Singh
|
2609006WL024388
|
00349
|
PSIB0000063
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3538
|
PB2609006_311022FTO_74846
|
2609006000NRG23311020220219282
|
6107596545
|
31/10/2022
|
Dalvaro
|
Dalvaro
|
2609006WL0013193
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
|
3539
|
PB2609007_180822FTO_42792
|
2609007000NRG20080220220301949
|
4229931891
|
18/08/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2609007WL024437
|
00415
|
SBIN0050390
|
1446
|
27/08/2022
|
No Such Account
|
|
3540
|
PB2609007_180822FTO_42792
|
2609007000NRG20170820220302131
|
4229931889
|
18/08/2022
|
Lal Singh
|
Lal Singh
|
2609007WL0024504
|
00415
|
SBIN0007190
|
1446
|
27/08/2022
|
No Such Account
|
|
3541
|
PB2609013_011222APB_FTO_85612
|
2609007000NRG23011220220252794
|
7023517692
|
01/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL015997
|
00354
|
PUNB0485100
|
1128
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3542
|
PB2609013_011222APB_FTO_85612
|
2609007000NRG23011220220252801
|
7023517814
|
01/12/2022
|
RAM PIYARI
|
RAM PIYARI
|
2609007WL015997
|
00354
|
PUNB0485100
|
1410
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3543
|
PB2609006_230822APB_FTO_44879
|
2609006000NRG23230820220155873
|
4278830797
|
23/08/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL008848
|
00032
|
UTIB0001115
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3544
|
PB2609006_230822APB_FTO_44879
|
2609006000NRG23230820220155895
|
4278830798
|
23/08/2022
|
Sunita Devi
|
Sunita Devi
|
2609006WL008848
|
00032
|
UTIB0001115
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3545
|
PB2609006_230822APB_FTO_44879
|
2609006000NRG23230820220155954
|
4278830761
|
23/08/2022
|
Mohan Singh
|
Mohan Singh
|
2609006WL008851
|
00354
|
PUNB0353700
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3546
|
PB2609006_230822APB_FTO_44879
|
2609006000NRG23230820220155986
|
4278830747
|
23/08/2022
|
Bittu
|
Bittu
|
2609006WL008851
|
00354
|
PUNB0353700
|
846
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3547
|
PB2609006_230822APB_FTO_44879
|
2609006000NRG23230820220155987
|
4278830744
|
23/08/2022
|
Labh Kaur
|
Labh Kaur
|
2609006WL008851
|
00354
|
PUNB0353700
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3548
|
PB2609006_230822APB_FTO_44879
|
2609006000NRG23230820220155994
|
4278830743
|
23/08/2022
|
Skuntala Devi
|
Skuntala Devi
|
2609006WL008851
|
00354
|
PUNB0353700
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3549
|
PB2609006_230822APB_FTO_44879
|
2609006000NRG23230820220156015
|
4278830791
|
23/08/2022
|
Karam Singh
|
Karam Singh
|
2609006WL008852
|
00280
|
SBIN0RRMLGB
|
1974
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3550
|
PB2609006_230822APB_FTO_44879
|
2609006000NRG23230820220156294
|
4278830739
|
23/08/2022
|
Baljeet Singh
|
Baljeet Singh
|
2609006WL008871
|
00354
|
PUNB0134210
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3551
|
PB2609006_240522APB_FTO_10507
|
2609006000NRG23240520220032837
|
1670039590
|
24/05/2022
|
Binder Singh
|
Binder Singh
|
2609006WL002342
|
00415
|
SBIN0050265
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3552
|
PB2609006_260622APB_FTO_22681
|
2609006000NRG23240620220096561
|
2610412585
|
26/06/2022
|
Chhindo Devi
|
Chhindo Devi
|
2609006WL004984
|
00349
|
PSIB0000063
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3553
|
PB2609006_260622APB_FTO_22681
|
2609006000NRG23240620220097512
|
2610412589
|
26/06/2022
|
Balvir Kaur
|
Balvir Kaur
|
2609006WL005019
|
00354
|
PUNB0134210
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3554
|
PB2609006_260123FTO_103514
|
2609006000NRG23260120230319982
|
8313210565
|
26/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609006WL0020740
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
No Such Account
|
|
3555
|
PB2609006_290123APB_FTO_104142
|
2609006000NRG23270120230320580
|
8313461815
|
29/01/2023
|
Kaushalia
|
Kaushalia
|
2609006WL020800
|
00032
|
UTIB0001115
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3556
|
PB2609006_290123APB_FTO_104142
|
2609006000NRG23280120230322658
|
8313461732
|
29/01/2023
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609006WL020905
|
00354
|
PUNB0353700
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3557
|
PB2609006_290323APB_FTO_121680
|
2609006000NRG23290320230420559
|
N032303203D6A
|
29/03/2023
|
Sita Ram
|
Sita Ram
|
2609006WL024476
|
00349
|
PSIB0020938
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3558
|
PB2609006_300323APB_FTO_122149
|
2609006000NRG23300320230424471
|
1488688338
|
30/03/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2609006WL024646
|
00354
|
PUNB0134210
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3559
|
PB2609006_300323APB_FTO_122149
|
2609006000NRG23300320230424504
|
1488688639
|
30/03/2023
|
Suresh Pal
|
Suresh Pal
|
2609006WL024648
|
00352
|
PUNB0PGB003
|
1974
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3560
|
PB2609006_300323APB_FTO_122149
|
2609006000NRG23300320230424592
|
1488688396
|
30/03/2023
|
Binder Kaur
|
Binder Kaur
|
2609006WL024650
|
00280
|
SBIN0RRMLGB
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3561
|
PB2609009_251122APB_FTO_83847
|
2609009000NRG23251120220245875
|
7026494298
|
25/11/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL015518
|
00354
|
PUNB0126110
|
1128
|
09/12/2022
|
A/c Blocked or Frozen
|
|
3562
|
PB2609009_251122APB_FTO_83847
|
2609009000NRG23251120220246894
|
7026494376
|
25/11/2022
|
GULZAR SINGH
|
GULZAR SINGH
|
2609009WL015574
|
00152
|
HDFC0002319
|
282
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3563
|
PB2609009_251122APB_FTO_83847
|
2609009000NRG23251120220247006
|
7026494287
|
25/11/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL015583
|
00354
|
PUNB0035100
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3564
|
PB2609013_270422APB_FTO_4190
|
2609009000NRG23270420220009147
|
1088201400
|
27/04/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL000757
|
00048
|
BKID0006563
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3565
|
PB2609013_270422APB_FTO_4190
|
2609009000NRG23270420220009150
|
1088201408
|
27/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL000757
|
00415
|
SBIN0018691
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3566
|
PB2609013_270422APB_FTO_4190
|
2609009000NRG23270420220009151
|
1088201399
|
27/04/2022
|
HARDIP KAUR
|
HARDIP KAUR
|
2609009WL000757
|
00048
|
BKID0006563
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3567
|
PB2609013_270422APB_FTO_4190
|
2609009000NRG23270420220009157
|
1088201425
|
27/04/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL000757
|
00048
|
BKID0006563
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3568
|
PB2609009_310722APB_FTO_36748
|
2609009000NRG23270720220132953
|
3585379961
|
31/07/2022
|
CHAND SINGH
|
CHAND SINGH
|
2609009WL007316
|
00415
|
SBIN0050013
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3569
|
PB2609009_310722APB_FTO_36748
|
2609009000NRG23270720220132955
|
3585379881
|
31/07/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL007316
|
00415
|
SBIN0050013
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3570
|
PB2609009_271022APB_FTO_73929
|
2609009000NRG23271020220215993
|
6097804587
|
27/10/2022
|
KRISHNA
|
KRISHNA
|
2609009WL012901
|
00415
|
SBIN0050020
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3571
|
PB2609009_271022APB_FTO_73929
|
2609009000NRG23271020220216197
|
6097804459
|
27/10/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2609009WL012908
|
00415
|
SBIN0050020
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3572
|
PB2609009_271022APB_FTO_73929
|
2609009000NRG23271020220216222
|
6097804586
|
27/10/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL012908
|
00415
|
SBIN0050020
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3573
|
PB2609009_271022APB_FTO_73929
|
2609009000NRG23271020220217172
|
6097804588
|
27/10/2022
|
CHAND SINGH
|
CHAND SINGH
|
2609009WL012984
|
00415
|
SBIN0050013
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3574
|
PB2609009_271022APB_FTO_73929
|
2609009000NRG23271020220217173
|
6097804589
|
27/10/2022
|
CHAND SINGH
|
CHAND SINGH
|
2609009WL012984
|
00415
|
SBIN0050013
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3575
|
PB2609009_271022APB_FTO_73929
|
2609009000NRG23271020220217174
|
6097804438
|
27/10/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL012984
|
00415
|
SBIN0050013
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3576
|
PB2609009_271022APB_FTO_73929
|
2609009000NRG23271020220217175
|
6097804439
|
27/10/2022
|
SARBJIT KAUR
|
SARBJIT KAUR
|
2609009WL012984
|
00415
|
SBIN0050013
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3577
|
PB2609009_310722APB_FTO_36748
|
2609009000NRG23290720220134771
|
3585380240
|
31/07/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL007402
|
00349
|
PSIB0000456
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3578
|
PB2609009_310722APB_FTO_36748
|
2609009000NRG23290720220136019
|
3585380211
|
31/07/2022
|
JAL KAUR
|
JAL KAUR
|
2609009WL007470
|
00415
|
SBIN0050147
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3579
|
PB2609006_020223APB_FTO_105581
|
2609006000NRG23010220230328168
|
8604023721
|
02/02/2023
|
Satnam Singh
|
Satnam Singh
|
2609006WL021217
|
00354
|
PUNB0353700
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3580
|
PB2609006_040123APB_FTO_97679
|
2609006000NRG23040120230296805
|
7799270753
|
04/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609006WL019180
|
00415
|
SBIN0050021
|
846
|
10/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3581
|
PB2609006_061222APB_FTO_87837
|
2609006000NRG23061220220258657
|
7064984186
|
06/12/2022
|
Kashmir Singh
|
Kashmir Singh
|
2609006WL016431
|
00354
|
PUNB0353700
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3582
|
PB2609006_061222APB_FTO_87837
|
2609006000NRG23061220220258699
|
7064984224
|
06/12/2022
|
Satpal Singh
|
Satpal Singh
|
2609006WL016435
|
00415
|
SBIN0050265
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3583
|
PB2609006_061222APB_FTO_87837
|
2609006000NRG23061220220259023
|
7064984177
|
06/12/2022
|
Ram Kali
|
Ram Kali
|
2609006WL016451
|
00354
|
PUNB0353700
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3584
|
PB2609006_061222APB_FTO_87837
|
2609006000NRG23061220220259024
|
7064984182
|
06/12/2022
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL016451
|
00354
|
PUNB0353700
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3585
|
PB2609006_071122APB_FTO_77396
|
2609006000NRG23071120220224202
|
6455759747
|
07/11/2022
|
Sehnaj
|
Sehnaj
|
2609006WL013675
|
00032
|
UTIB0001115
|
1974
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3586
|
PB2609006_071122APB_FTO_77432
|
2609006000NRG23071120220224247
|
6455764423
|
07/11/2022
|
Sehnaj
|
Sehnaj
|
2609006WL013681
|
00032
|
UTIB0001115
|
1974
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3587
|
PB2609006_100522APB_FTO_6940
|
2609006000NRG23100520220018342
|
1590555139
|
10/05/2022
|
Ram Saroop
|
Ram Saroop
|
2609006WL001499
|
00349
|
PSIB0021454
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3588
|
PB2609006_100522APB_FTO_6940
|
2609006000NRG23100520220018695
|
1590555125
|
10/05/2022
|
Dhano Devi
|
Dhano Devi
|
2609006WL001523
|
00349
|
PSIB0000291
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3589
|
PB2609006_101122APB_FTO_78382
|
2609006000NRG23101120220227576
|
6495903807
|
10/11/2022
|
Surinder Kaur
|
Surinder Kaur
|
2609006WL014053
|
00415
|
SBIN0051118
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3590
|
PB2609006_110622FTO_16514
|
2609006000NRG23110620220067096
|
2321464586
|
11/06/2022
|
kashmir kaur
|
kashmir kaur
|
2609006WL003843
|
00032
|
UTIB0002317
|
1974
|
16/06/2022
|
Account closed
|
|
3591
|
PB2609006_121222FTO_89671
|
2609006000NRG23121220220265536
|
7320699743
|
12/12/2022
|
Naseeb Kaur
|
Naseeb Kaur
|
2609006WL016955
|
00032
|
UTIB0001115
|
1128
|
20/12/2022
|
No Such Account
|
|
3592
|
PB2609006_130922APB_FTO_54383
|
2609006000NRG23130920220185678
|
5872123562
|
13/09/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609006WL010509
|
00354
|
PUNB0353700
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3593
|
PB2609006_140323APB_FTO_113210
|
2609006000NRG23140320230350145
|
0495196445
|
14/03/2023
|
Kashmir Singh
|
Kashmir Singh
|
2609006WL022693
|
00354
|
PUNB0353700
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3594
|
PB2609006_140323APB_FTO_113210
|
2609006000NRG23140320230350283
|
0495196510
|
14/03/2023
|
Geeta Rani
|
Geeta Rani
|
2609006WL022693
|
00354
|
PUNB0353700
|
1410
|
03/04/2023
|
Account closed
|
|
3595
|
PB2609006_200922APB_FTO_57505
|
2609006000NRG23200920220192200
|
5937286031
|
20/09/2022
|
Sunita Devi
|
Sunita Devi
|
2609006WL011207
|
00032
|
UTIB0001115
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3596
|
PB2609006_200922APB_FTO_57505
|
2609006000NRG23200920220192749
|
5937286002
|
20/09/2022
|
Nirmala Devi
|
Nirmala Devi
|
2609006WL011259
|
00415
|
SBIN0007448
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3597
|
PB2609006_201222APB_FTO_92883
|
2609006000NRG23201220220277497
|
7441315879
|
20/12/2022
|
Kashmir Singh
|
Kashmir Singh
|
2609006WL017847
|
00354
|
PUNB0353700
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3598
|
PB2609009_270522APB_FTO_11508
|
2609009000NRG23260520220039798
|
1881135447
|
27/05/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609009WL002577
|
00354
|
PUNB0188710
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3599
|
PB2609009_270522APB_FTO_11508
|
2609009000NRG23260520220039812
|
1881136073
|
27/05/2022
|
NACHATAR KAUR
|
NACHATAR KAUR
|
2609009WL002577
|
00354
|
PUNB0020410
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3600
|
PB2609009_270522APB_FTO_11508
|
2609009000NRG23260520220039858
|
1881135662
|
27/05/2022
|
ROSHNI
|
ROSHNI
|
2609009WL002577
|
00354
|
PUNB0024910
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3601
|
PB2609013_271222APB_FTO_95259
|
2609009000NRG23271220220288161
|
7515283555
|
27/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL018568
|
00048
|
BKID0006563
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3602
|
PB2609013_271222APB_FTO_95259
|
2609009000NRG23271220220288181
|
7515283550
|
27/12/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL018568
|
00048
|
BKID0006563
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3603
|
PB2609013_271222APB_FTO_95259
|
2609009000NRG23271220220288205
|
7515283554
|
27/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609009WL018568
|
00048
|
BKID0006563
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3604
|
PB2609009_300323APB_FTO_121943
|
2609009000NRG23290320230420171
|
1172048600
|
30/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL024462
|
00354
|
PUNB0353800
|
846
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3605
|
PB2609009_300323APB_FTO_121943
|
2609009000NRG23290320230421296
|
1172048623
|
30/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL024503
|
00349
|
PSIB0000092
|
1410
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3606
|
PB2609009_300323FTO_121936
|
2609009000NRG23290320230422575
|
1171561710
|
30/03/2023
|
RULDU SINGH
|
RULDU SINGH
|
2609009WL024562
|
00415
|
SBIN0001452
|
282
|
03/05/2023
|
No Such Account
|
|
3607
|
PB2609009_290822FTO_48538
|
2609009000NRG23290820220164815
|
4398560851
|
29/08/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609009WL009349
|
00078
|
CNRB0005540
|
1410
|
02/09/2022
|
Account closed
|
|
3608
|
PB2609009_290822FTO_48538
|
2609009000NRG23290820220164816
|
4398560850
|
29/08/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609009WL009349
|
00078
|
CNRB0005540
|
1128
|
02/09/2022
|
Account closed
|
|
3609
|
PB2609009_310323APB_FTO_123786
|
2609009000NRG23300320230426538
|
1487782534
|
31/03/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL024726
|
00415
|
SBIN0050013
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3610
|
PB2609009_310323APB_FTO_123786
|
2609009000NRG23310320230431464
|
1487782546
|
31/03/2023
|
CHAND SINGH
|
CHAND SINGH
|
2609009WL024951
|
00415
|
SBIN0050434
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3611
|
PB2609009_310323APB_FTO_123786
|
2609009000NRG23310320230431984
|
1487782663
|
31/03/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2609009WL024972
|
00354
|
PUNB0035100
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3612
|
PB2609009_310822APB_FTO_49705
|
2609009000NRG23310820220168343
|
4419288944
|
31/08/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609009WL009524
|
00354
|
PUNB0020410
|
1692
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3613
|
PB2609013_310822APB_FTO_49627
|
2609009000NRG23310820220168770
|
4419291474
|
31/08/2022
|
BINDER KAUR
|
BINDER KAUR
|
2609009WL009544
|
00045
|
BARB0NABHAX
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3614
|
PB2609013_310822APB_FTO_49627
|
2609009000NRG23310820220168774
|
4419291477
|
31/08/2022
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL009544
|
00045
|
BARB0NABHAX
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3615
|
PB2609013_310822APB_FTO_49627
|
2609009000NRG23310820220168785
|
4419291478
|
31/08/2022
|
RULDA SINGH
|
RULDA SINGH
|
2609009WL009544
|
00045
|
BARB0NABHAX
|
282
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3616
|
PB2609013_310822APB_FTO_49627
|
2609009000NRG23310820220168787
|
4419291476
|
31/08/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609009WL009544
|
00045
|
BARB0NABHAX
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3617
|
PB2609006_210123APB_FTO_102318
|
2609006000NRG23210120230314133
|
8169865604
|
21/01/2023
|
Bimla
|
Bimla
|
2609006WL020365
|
00354
|
PUNB0134210
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3618
|
PB2609006_210123APB_FTO_102318
|
2609006000NRG23210120230314150
|
8169865639
|
21/01/2023
|
Ajmero
|
Ajmero
|
2609006WL020365
|
00354
|
PUNB0134210
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3619
|
PB2609006_210123APB_FTO_102318
|
2609006000NRG23210120230314242
|
8169865706
|
21/01/2023
|
Satpal Singh
|
Satpal Singh
|
2609006WL020368
|
00415
|
SBIN0050265
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3620
|
PB2609006_210522APB_FTO_9767
|
2609006000NRG23210520220030195
|
1587106101
|
21/05/2022
|
Ram Saroop
|
Ram Saroop
|
2609006WL002247
|
00349
|
PSIB0021454
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3621
|
PB2609006_221222APB_FTO_93766
|
2609006000NRG23221220220280532
|
7514291879
|
22/12/2022
|
Tara Rani
|
Tara Rani
|
2609006WL018067
|
00349
|
PSIB0020938
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3622
|
PB2609006_221222APB_FTO_93766
|
2609006000NRG23221220220280533
|
7514291880
|
22/12/2022
|
Tara Rani
|
Tara Rani
|
2609006WL018067
|
00349
|
PSIB0020938
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3623
|
PB2609006_221222APB_FTO_93766
|
2609006000NRG23221220220280589
|
7514291841
|
22/12/2022
|
Dev Ghir
|
Dev Ghir
|
2609006WL018075
|
00032
|
UTIB0001115
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3624
|
PB2609006_221222APB_FTO_93766
|
2609006000NRG23221220220280753
|
7514291909
|
22/12/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2609006WL018089
|
00415
|
SBIN0007448
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3625
|
PB2609006_260323FTO_119833
|
2609006000NRG23250320230413219
|
0289223155
|
26/03/2023
|
Kartara Ram
|
Kartara Ram
|
2609006WL0024113
|
00032
|
UTIB0001115
|
1974
|
29/03/2023
|
No Such Account
|
|
3626
|
PB2609006_260822APB_FTO_48103
|
2609006000NRG23260820220160544
|
4399137592
|
26/08/2022
|
Satpal Singh
|
Satpal Singh
|
2609006WL009179
|
00415
|
SBIN0050265
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3627
|
PB2609006_260822APB_FTO_48103
|
2609006000NRG23260820220160616
|
4399137542
|
26/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609006WL009187
|
00354
|
PUNB0085500
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3628
|
PB2609006_260822APB_FTO_48103
|
2609006000NRG23260820220160727
|
4399137589
|
26/08/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609006WL009196
|
00354
|
PUNB0353700
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3629
|
PB2609006_270622APB_FTO_23569
|
2609006000NRG23270620220099010
|
2896300837
|
27/06/2022
|
Jaswant Singh
|
Jaswant Singh
|
2609006WL005073
|
00349
|
PSIB0000291
|
1128
|
08/07/2022
|
Account closed
|
|
3630
|
PB2609006_270622APB_FTO_23569
|
2609006000NRG23270620220100083
|
2896300814
|
27/06/2022
|
Girdhari Lal
|
Girdhari Lal
|
2609006WL005133
|
00354
|
PUNB0134210
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3631
|
PB2609006_290323APB_FTO_121678
|
2609006000NRG23290320230420699
|
0415847828
|
29/03/2023
|
Geeta Rani
|
Geeta Rani
|
2609006WL024476
|
00354
|
PUNB0353700
|
1692
|
31/03/2023
|
Account closed
|
|
3632
|
PB2609006_290323APB_FTO_121678
|
2609006000NRG23290320230423355
|
0415847827
|
29/03/2023
|
Geeta Rani
|
Geeta Rani
|
2609006WL024606
|
00354
|
PUNB0353700
|
1692
|
31/03/2023
|
Account closed
|
|
3633
|
PB2609006_290722APB_FTO_36600
|
2609006000NRG23290720220135666
|
3585374806
|
29/07/2022
|
Harnek Singh
|
Harnek Singh
|
2609006WL007452
|
00354
|
PUNB0353700
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3634
|
PB2609006_311222FTO_96375
|
2609006000NRG23311220220292058
|
N1222023E36EF
|
31/12/2022
|
Harbans Gir
|
Harbans Gir
|
2609006WL018815
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
3635
|
PB2609013_050422FTO_670
|
2609007000NRG22050420220349665
|
1156552294
|
05/04/2022
|
BAHADUR SINGH
|
BAHADUR SINGH
|
2609007WL020275
|
00415
|
SBIN0050386
|
269
|
13/05/2022
|
No Such Account
|
|
3636
|
PB2609007_030123APB_FTO_97117
|
2609007000NRG23020120230292267
|
7854861229
|
03/01/2023
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2609007WL018834
|
00415
|
SBIN0050390
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3637
|
PB2609009_150323APB_FTO_113794
|
2609009000NRG23150320230394871
|
0494769493
|
15/03/2023
|
karnail kaur
|
karnail kaur
|
2609009WL023381
|
00354
|
PUNB0353800
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3638
|
PB2609009_150323APB_FTO_113794
|
2609009000NRG23150320230394878
|
0494769778
|
15/03/2023
|
binder kaur
|
binder kaur
|
2609009WL023381
|
00354
|
PUNB0353800
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3639
|
PB2609009_150323APB_FTO_113794
|
2609009000NRG23150320230394880
|
0494769491
|
15/03/2023
|
bant kaur
|
bant kaur
|
2609009WL023381
|
00354
|
PUNB0353800
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3640
|
PB2609009_150323APB_FTO_113794
|
2609009000NRG23150320230394889
|
0494769419
|
15/03/2023
|
JASBEER KAUR
|
JASBEER KAUR
|
2609009WL023381
|
00462
|
UCBA0002855
|
1692
|
03/04/2023
|
Account closed
|
|
3641
|
PB2609009_150323APB_FTO_113794
|
2609009000NRG23150320230395982
|
0494769589
|
15/03/2023
|
KARMJIT SINGH
|
KARMJIT SINGH
|
2609009WL023400
|
00415
|
SBIN0050147
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3642
|
PB2609009_150323APB_FTO_113794
|
2609009000NRG23150320230396028
|
0494769627
|
15/03/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL023400
|
00354
|
PUNB0024910
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3643
|
PB2609009_180722APB_FTO_31891
|
2609009000NRG23150720220120554
|
3304844893
|
18/07/2022
|
RAM ASRA
|
RAM ASRA
|
2609009WL006464
|
00415
|
SBIN0018691
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3644
|
PB2609009_180722APB_FTO_31891
|
2609009000NRG23150720220120856
|
3304844955
|
18/07/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL006487
|
00354
|
PUNB0353800
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3645
|
PB2609009_191022APB_FTO_71487
|
2609009000NRG23191020220209658
|
5955305747
|
19/10/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2609009WL012367
|
00354
|
PUNB0353200
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3646
|
PB2609009_211222APB_FTO_93238
|
2609009000NRG23211220220278003
|
7469732724
|
21/12/2022
|
PARAMJIT SINGH
|
PARAMJIT SINGH
|
2609009WL017884
|
00468
|
UBIN0819646
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3647
|
PB2609013_221222APB_FTO_93521
|
2609009000NRG23221220220278879
|
7469729670
|
22/12/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL017952
|
00349
|
PSIB0000378
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3648
|
PB2609013_240522APB_FTO_10332
|
2609009000NRG23240520220034297
|
1670041237
|
24/05/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL002392
|
00352
|
PUNB0PGB003
|
1974
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3649
|
PB2609009_250822FTO_47489
|
2609009000NRG23250820220158054
|
4398896617
|
25/08/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
2609009WL009001
|
00354
|
PUNB0353200
|
564
|
02/09/2022
|
No Such Account
|
|
3650
|
PB2609009_251122FTO_83846
|
2609009000NRG23251120220246924
|
7023370874
|
25/11/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL015576
|
00415
|
SBIN0051299
|
1128
|
09/12/2022
|
No Such Account
|
|
3651
|
PB2609013_260522APB_FTO_11259
|
2609009000NRG23260520220039963
|
1819078227
|
26/05/2022
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL002578
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3652
|
PB2609009_301222APB_FTO_96183
|
2609009000NRG23271220220288419
|
7717005629
|
30/12/2022
|
KULJIT SINGH
|
KULJIT SINGH
|
2609009WL018580
|
00349
|
PSIB0000456
|
846
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3653
|
PB2609009_301222APB_FTO_96183
|
2609009000NRG23301220220289681
|
7717005626
|
30/12/2022
|
PREM KAUR
|
PREM KAUR
|
2609009WL018666
|
00349
|
PSIB0000456
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3654
|
PB2609009_301222APB_FTO_96183
|
2609009000NRG23301220220290799
|
7717005674
|
30/12/2022
|
GURJIT KAUR
|
GURJIT KAUR
|
2609009WL018742
|
00349
|
PSIB0000850
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3655
|
PB2609009_301222APB_FTO_96183
|
2609009000NRG23301220220290812
|
7717005554
|
30/12/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609009WL018743
|
00415
|
SBIN0050147
|
1692
|
06/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3656
|
PB2609006_230323APB_FTO_117998
|
2609006000NRG23230320230410289
|
0277672271
|
23/03/2023
|
naib singh
|
naib singh
|
2609006WL023946
|
00354
|
PUNB0353700
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3657
|
PB2609006_231222APB_FTO_94243
|
2609006000NRG23231220220280960
|
7515274766
|
23/12/2022
|
Mukhtair Singh
|
Mukhtair Singh
|
2609006WL018128
|
00415
|
SBIN0050265
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3658
|
PB2609006_231222APB_FTO_94243
|
2609006000NRG23231220220281462
|
7515274705
|
23/12/2022
|
Girdhari Lal
|
Girdhari Lal
|
2609006WL018175
|
00354
|
PUNB0134210
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3659
|
PB2609006_231222APB_FTO_94243
|
2609006000NRG23231220220281965
|
7515274727
|
23/12/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609006WL018192
|
00354
|
PUNB0353700
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3660
|
PB2609006_251222FTO_94561
|
2609006000NRG23241220220284229
|
7514918973
|
25/12/2022
|
Harwinder Kaur
|
Harwinder Kaur
|
2609006WL0018324
|
00352
|
PUNB0PGB003
|
1692
|
30/12/2022
|
No Such Account
|
|
3661
|
PB2609006_251122APB_FTO_83678
|
2609006000NRG23251120220246014
|
|
25/11/2022
|
Bittu Ram
|
Bittu Ram
|
2609006WL015527
|
00349
|
PSIB0000291
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3662
|
PB2609006_290323APB_FTO_121685
|
2609006000NRG23290320230420561
|
N032303204688
|
29/03/2023
|
Sita Ram
|
Sita Ram
|
2609006WL024476
|
00349
|
PSIB0020938
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3663
|
PB2609006_290323APB_FTO_121685
|
2609006000NRG23290320230420700
|
0415822762
|
29/03/2023
|
Geeta Rani
|
Geeta Rani
|
2609006WL024476
|
00354
|
PUNB0353700
|
846
|
31/03/2023
|
Account closed
|
|
3664
|
PB2609006_300123APB_FTO_104570
|
2609006000NRG23300120230324193
|
8315454312
|
30/01/2023
|
Rano
|
Rano
|
2609006WL020999
|
00354
|
PUNB0353700
|
564
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3665
|
PB2609006_301122APB_FTO_85427
|
2609006000NRG23301120220251815
|
6966267744
|
30/11/2022
|
Fulli Devi
|
Fulli Devi
|
2609006WL015924
|
00354
|
PUNB0134210
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3666
|
PB2609010_010722APB_FTO_26078
|
2609007000NRG23010720220104495
|
2910606107
|
01/07/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
2609007WL005467
|
00415
|
SBIN0050146
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3667
|
PB2609013_020822APB_FTO_37497
|
2609007000NRG23020820220138089
|
3720514217
|
02/08/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL007637
|
00354
|
PUNB0168610
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3668
|
PB2609013_020822APB_FTO_37497
|
2609007000NRG23020820220138090
|
3720514216
|
02/08/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL007637
|
00354
|
PUNB0168610
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3669
|
PB2609013_020822APB_FTO_37497
|
2609007000NRG23020820220138091
|
3720514219
|
02/08/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL007637
|
00354
|
PUNB0168610
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3670
|
PB2609013_020822APB_FTO_37497
|
2609007000NRG23020820220138093
|
3720514218
|
02/08/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL007637
|
00354
|
PUNB0168610
|
1128
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3671
|
PB2609013_020822APB_FTO_37497
|
2609007000NRG23020820220138094
|
3720514211
|
02/08/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL007637
|
00354
|
PUNB0168610
|
1410
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3672
|
PB2609013_020822APB_FTO_37497
|
2609007000NRG23020820220138095
|
3720514212
|
02/08/2022
|
GULZARO
|
GULZARO
|
2609007WL007637
|
00354
|
PUNB0168610
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3673
|
PB2609013_020822APB_FTO_37497
|
2609007000NRG23020820220138096
|
3720514288
|
02/08/2022
|
RANI
|
RANI
|
2609007WL007637
|
00354
|
PUNB0353500
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3674
|
PB2609013_020822APB_FTO_37497
|
2609007000NRG23020820220138108
|
3720514215
|
02/08/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL007638
|
00354
|
PUNB0168610
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3675
|
PB2609006_201222APB_FTO_92883
|
2609006000NRG23201220220277532
|
7441315868
|
20/12/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609006WL017847
|
00354
|
PUNB0353700
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3676
|
PB2609006_220822APB_FTO_43700
|
2609006000NRG23220820220153964
|
4230472829
|
22/08/2022
|
Raja Ram
|
Raja Ram
|
2609006WL008745
|
00349
|
PSIB0000063
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3677
|
PB2609006_230822FTO_44878
|
2609006000NRG23230820220156256
|
4278692638
|
23/08/2022
|
Shassi Bala
|
Shassi Bala
|
2609006WL008871
|
00415
|
SBIN0007448
|
1410
|
30/08/2022
|
Account closed
|
|
3678
|
PB2609006_230822FTO_44878
|
2609006000NRG23230820220156266
|
4278692605
|
23/08/2022
|
Gurpreet Singh
|
Gurpreet Singh
|
2609006WL008871
|
00354
|
PUNB0134210
|
1410
|
30/08/2022
|
No Such Account
|
|
3679
|
PB2609006_230822FTO_44878
|
2609006000NRG23230820220156275
|
4278692646
|
23/08/2022
|
Sito
|
Sito
|
2609006WL008871
|
00415
|
SBIN0007448
|
564
|
30/08/2022
|
No Such Account
|
|
3680
|
PB2609006_230822FTO_44878
|
2609006000NRG23230820220156297
|
4278692652
|
23/08/2022
|
Naib Singh
|
Naib Singh
|
2609006WL008871
|
00415
|
SBIN0050021
|
1128
|
30/08/2022
|
No Such Account
|
|
3681
|
PB2609006_230822FTO_44878
|
2609006000NRG23230820220156404
|
4278692630
|
23/08/2022
|
Lajo Bai
|
Lajo Bai
|
2609006WL008883
|
00352
|
PUNB0PGB003
|
1974
|
30/08/2022
|
No Such Account
|
|
3682
|
PB2609006_230822FTO_44878
|
2609006000NRG23230820220156590
|
4278692649
|
23/08/2022
|
Lajo
|
Lajo
|
2609006WL008894
|
00415
|
SBIN0050021
|
1692
|
30/08/2022
|
No Such Account
|
|
3683
|
PB2609006_230822FTO_44878
|
2609006000NRG23230820220156592
|
4278692631
|
23/08/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2609006WL008894
|
00352
|
PUNB0PGB003
|
1974
|
30/08/2022
|
No Such Account
|
|
3684
|
PB2609006_230922APB_FTO_58777
|
2609006000NRG23230920220197593
|
5937710984
|
23/09/2022
|
Karnail Singh
|
Karnail Singh
|
2609006WL011603
|
00354
|
PUNB0353700
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3685
|
PB2609006_250522FTO_10854
|
2609006000NRG23250520220037665
|
1820620196
|
25/05/2022
|
Poonam Devi
|
Poonam Devi
|
2609006WL002514
|
00280
|
SBIN0RRMLGB
|
1974
|
02/06/2022
|
Account closed
|
|
3686
|
PB2609006_270722APB_FTO_35573
|
2609006000NRG23270720220131565
|
3444848810
|
27/07/2022
|
Ajmer Kaur
|
Ajmer Kaur
|
2609006WL007242
|
00354
|
PUNB0064010
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3687
|
PB2609006_281022APB_FTO_74402
|
2609006000NRG23281020220217415
|
6100325884
|
28/10/2022
|
Ajmero
|
Ajmero
|
2609006WL013002
|
00354
|
PUNB0134210
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3688
|
PB2609006_281022APB_FTO_74402
|
2609006000NRG23281020220217420
|
6100325905
|
28/10/2022
|
Satya Kaur
|
Satya Kaur
|
2609006WL013002
|
00354
|
PUNB0134210
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3689
|
PB2609006_281022APB_FTO_74402
|
2609006000NRG23281020220217574
|
6100325969
|
28/10/2022
|
Samsher Singh
|
Samsher Singh
|
2609006WL013024
|
00354
|
PUNB0353700
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3690
|
PB2609006_281022APB_FTO_74402
|
2609006000NRG23281020220217589
|
6100325899
|
28/10/2022
|
Girdhari Lal
|
Girdhari Lal
|
2609006WL013025
|
00354
|
PUNB0134210
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3691
|
PB2609006_281022APB_FTO_74402
|
2609006000NRG23281020220217594
|
6100325889
|
28/10/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609006WL013025
|
00354
|
PUNB0353700
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3692
|
PB2609006_281022APB_FTO_74402
|
2609006000NRG23281020220217603
|
6100325923
|
28/10/2022
|
Soma Ram
|
Soma Ram
|
2609006WL013025
|
00354
|
PUNB0353700
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3693
|
PB2609006_281022APB_FTO_74402
|
2609006000NRG23281020220217929
|
6100325934
|
28/10/2022
|
Karnail Singh
|
Karnail Singh
|
2609006WL013046
|
00354
|
PUNB0353700
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3694
|
PB2609006_281022APB_FTO_74402
|
2609006000NRG23281020220217948
|
6100325915
|
28/10/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609006WL013047
|
00354
|
PUNB0134210
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3695
|
PB2609009_240822FTO_46328
|
2609009000NRG23240820220157205
|
4278680313
|
24/08/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
2609009WL008931
|
00415
|
SBIN0001452
|
1692
|
30/08/2022
|
Account closed
|
|
3696
|
PB2609006_190123APB_FTO_101847
|
2609006000NRG23190120230311380
|
8130632644
|
19/01/2023
|
Hardeep Singh
|
Hardeep Singh
|
2609006WL020226
|
00048
|
BKID0006555
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3697
|
PB2609006_191222APB_FTO_92289
|
2609006000NRG23191220220274443
|
7376622507
|
19/12/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609006WL017654
|
00415
|
SBIN0050021
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3698
|
PB2609006_191222APB_FTO_92289
|
2609006000NRG23191220220274669
|
7376622336
|
19/12/2022
|
Bittu Ram
|
Bittu Ram
|
2609006WL017674
|
00349
|
PSIB0000634
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3699
|
PB2609006_200422APB_FTO_2971
|
2609006000NRG23200420220006175
|
1088181700
|
20/04/2022
|
Mamta
|
Mamta
|
2609006WL000495
|
00354
|
PUNB0353700
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3700
|
PB2609006_200422APB_FTO_2971
|
2609006000NRG23200420220006190
|
1088181729
|
20/04/2022
|
Rimpi
|
Rimpi
|
2609006WL000495
|
00415
|
SBIN0050021
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3701
|
PB2609006_200822FTO_43202
|
2609006000NRG23200820220153936
|
4230127009
|
20/08/2022
|
Dalvaro
|
Dalvaro
|
2609006WL008742
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
|
3702
|
PB2609006_210922FTO_57689
|
2609006000NRG23210920220193938
|
5935511294
|
21/09/2022
|
Dalvaro
|
Dalvaro
|
2609006WL011343
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
3703
|
PB2609006_240522APB_FTO_10509
|
2609006000NRG23240520220033446
|
1670040017
|
24/05/2022
|
Jeet Ram
|
Jeet Ram
|
2609006WL002363
|
00415
|
SBIN0050265
|
1974
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3704
|
PB2609006_240522APB_FTO_10509
|
2609006000NRG23240520220033450
|
1670040020
|
24/05/2022
|
Dharam Kaur
|
Dharam Kaur
|
2609006WL002363
|
00415
|
SBIN0050265
|
1128
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3705
|
PB2609006_240522APB_FTO_10509
|
2609006000NRG23240520220033459
|
1670040059
|
24/05/2022
|
Rajinder Ram
|
Rajinder Ram
|
2609006WL002363
|
00415
|
SBIN0050265
|
1410
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3706
|
PB2609006_240522APB_FTO_10509
|
2609006000NRG23240520220033765
|
1670040010
|
24/05/2022
|
Samsher Singh
|
Samsher Singh
|
2609006WL002373
|
00354
|
PUNB0353700
|
1128
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3707
|
PB2609006_270822FTO_48185
|
2609006000NRG23270820220162434
|
4398554889
|
27/08/2022
|
Jaib Singh
|
Jaib Singh
|
2609006WL009273
|
00352
|
PUNB0PGB003
|
1974
|
02/09/2022
|
No Such Account
|
|
3708
|
PB2609006_280622APB_FTO_24393
|
2609006000NRG23280620220100996
|
3413681923
|
28/06/2022
|
Girdhari Lal
|
Girdhari Lal
|
2609006WL005182
|
00354
|
PUNB0134210
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3709
|
PB2609006_280622APB_FTO_24393
|
2609006000NRG23280620220101157
|
3413681942
|
28/06/2022
|
Ram Kali
|
Ram Kali
|
2609006WL005195
|
00354
|
PUNB0353700
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3710
|
PB2609006_280622APB_FTO_24393
|
2609006000NRG23280620220101159
|
3413681946
|
28/06/2022
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL005195
|
00354
|
PUNB0353700
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3711
|
PB2609006_280622APB_FTO_24393
|
2609006000NRG23280620220101165
|
3413681950
|
28/06/2022
|
Rano
|
Rano
|
2609006WL005195
|
00354
|
PUNB0353700
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3712
|
PB2609006_300323FTO_122146
|
2609006000NRG23300320230424635
|
1487027804
|
30/03/2023
|
Gurmail Singh
|
Gurmail Singh
|
2609006WL024652
|
00280
|
SBIN0RRMLGB
|
846
|
12/05/2023
|
Account closed
|
|
3713
|
PB2609006_300323FTO_122146
|
2609006000NRG23300320230424751
|
1487027813
|
30/03/2023
|
Rani
|
Rani
|
2609006WL024658
|
00280
|
SBIN0RRMLGB
|
564
|
12/05/2023
|
No Such Account
|
|
3714
|
PB2609006_311222FTO_96374
|
2609006000NRG23311220220291854
|
N1222023E3751
|
31/12/2022
|
Rani
|
Rani
|
2609006WL018800
|
00032
|
UTIB0002317
|
1692
|
07/01/2023
|
Account closed
|
|
3715
|
PB2609013_010422APB_FTO_14
|
2609007000NRG22310320220348490
|
0829052808
|
01/04/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL020204
|
00354
|
PUNB0353500
|
1883
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3716
|
PB2609013_220622APB_FTO_21486
|
2609009000NRG23220620220091885
|
2559620297
|
22/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL004834
|
00354
|
PUNB0035100
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3717
|
PB2609009_020323FTO_109579
|
2609009000NRG23230220230331451
|
0494103413
|
02/03/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
2609009WL0021878
|
00349
|
PSIB0000456
|
1128
|
03/04/2023
|
No Such Account
|
|
3718
|
PB2609009_020323FTO_109579
|
2609009000NRG23230220230331452
|
0494103414
|
02/03/2023
|
LAXMAN SINGH
|
LAXMAN SINGH
|
2609009WL0021878
|
00349
|
PSIB0000456
|
1410
|
03/04/2023
|
No Such Account
|
|
3719
|
PB2609013_230522APB_FTO_10043
|
2609009000NRG23230520220032224
|
1587105313
|
23/05/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL002329
|
00349
|
PSIB0000378
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3720
|
PB2609013_230522APB_FTO_10043
|
2609009000NRG23230520220032237
|
1587105346
|
23/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL002329
|
00176
|
IDIB000N503
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3721
|
PB2609009_231222APB_FTO_94222
|
2609009000NRG23231220220281088
|
7515279269
|
23/12/2022
|
MUKAND KAUR
|
MUKAND KAUR
|
2609009WL018134
|
00415
|
SBIN0050990
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3722
|
PB2609009_231222APB_FTO_94222
|
2609009000NRG23231220220281102
|
7515279109
|
23/12/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
2609009WL018135
|
00354
|
PUNB0188710
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3723
|
PB2609009_231222APB_FTO_94222
|
2609009000NRG23231220220282130
|
7515279061
|
23/12/2022
|
JERNAIL KAUR
|
JERNAIL KAUR
|
2609009WL018196
|
00349
|
PSIB0021241
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3724
|
PB2609009_231222APB_FTO_94222
|
2609009000NRG23231220220282254
|
7515279135
|
23/12/2022
|
HARWINDER SINGH
|
HARWINDER SINGH
|
2609009WL018200
|
00354
|
PUNB0353200
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3725
|
PB2609009_020323FTO_109579
|
2609009000NRG23240220230331474
|
0494103422
|
02/03/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2609009WL0021890
|
00354
|
PUNB0353200
|
1692
|
03/04/2023
|
No Such Account
|
|
3726
|
PB2609009_020323FTO_109579
|
2609009000NRG23240220230331475
|
0494103423
|
02/03/2023
|
PARKASH KAUR
|
PARKASH KAUR
|
2609009WL0021890
|
00354
|
PUNB0353200
|
564
|
03/04/2023
|
No Such Account
|
|
3727
|
PB2609009_020323FTO_109579
|
2609009000NRG23240220230331478
|
0494103425
|
02/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609009WL0021891
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
|
3728
|
PB2609009_020323FTO_109579
|
2609009000NRG23240220230331872
|
0494103421
|
02/03/2023
|
BALVEER KAUR
|
BALVEER KAUR
|
2609009WL0021955
|
00354
|
PUNB0188710
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3729
|
PB2609013_251122APB_FTO_83741
|
2609009000NRG23251120220246576
|
|
25/11/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2609009WL015556
|
00349
|
PSIB0000378
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3730
|
PB2609009_270123FTO_103979
|
2609009000NRG23260120230320048
|
8313212892
|
27/01/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
2609009WL0020754
|
00415
|
SBIN0050020
|
1692
|
01/02/2023
|
No Such Account
|
|
3731
|
PB2609009_020323FTO_109579
|
2609009000NRG23270220230332010
|
0494103431
|
02/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL0021984
|
00415
|
SBIN0050013
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3732
|
PB2609009_020323FTO_109579
|
2609009000NRG23270220230332011
|
0494103432
|
02/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL0021984
|
00415
|
SBIN0050013
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3733
|
PB2609009_020323FTO_109579
|
2609009000NRG23270220230332012
|
0494103433
|
02/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL0021984
|
00415
|
SBIN0050013
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3734
|
PB2609009_020323FTO_109579
|
2609009000NRG23270220230332013
|
0494103434
|
02/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL0021984
|
00415
|
SBIN0050013
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3735
|
PB2609009_020323FTO_109579
|
2609009000NRG23270220230332014
|
0494103435
|
02/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL0021984
|
00415
|
SBIN0050013
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3736
|
PB2609009_020323FTO_109579
|
2609009000NRG23270220230332015
|
0494103436
|
02/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL0021984
|
00415
|
SBIN0050013
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
|
3737
|
PB2609013_290622APB_FTO_24655
|
2609009000NRG23290620220102028
|
3413682060
|
29/06/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL005269
|
00415
|
SBIN0050390
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3738
|
PB2609009_241122APB_FTO_83312
|
2609009000NRG23241120220244900
|
7026494588
|
24/11/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609009WL015440
|
00415
|
SBIN0050147
|
1692
|
09/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
3739
|
PB2609009_241122APB_FTO_83312
|
2609009000NRG23241120220244901
|
7026494548
|
24/11/2022
|
RAM ASRA
|
RAM ASRA
|
2609009WL015440
|
00415
|
SBIN0018691
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3740
|
PB2609013_250123APB_FTO_103347
|
2609009000NRG23250120230318501
|
8261950971
|
25/01/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL020649
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3741
|
PB2609013_260422APB_FTO_4050
|
2609009000NRG23260420220008779
|
1088165854
|
26/04/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2609009WL000717
|
00048
|
BKID0006563
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3742
|
PB2609013_260422APB_FTO_4050
|
2609009000NRG23260420220008924
|
1088165770
|
26/04/2022
|
CHINDER KAUR
|
CHINDER KAUR
|
2609009WL000727
|
00045
|
BARB0NABHAX
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3743
|
PB2609013_260422APB_FTO_4050
|
2609009000NRG23260420220008935
|
1088165769
|
26/04/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609009WL000727
|
00045
|
BARB0NABHAX
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3744
|
PB2609013_260422APB_FTO_4050
|
2609009000NRG23260420220008941
|
1088165760
|
26/04/2022
|
RAJ KAUR
|
RAJ KAUR
|
2609009WL000727
|
00045
|
BARB0NABHAX
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3745
|
PB2609013_261022APB_FTO_73380
|
2609009000NRG23261020220213910
|
6097906722
|
26/10/2022
|
DALWARA SINGH
|
DALWARA SINGH
|
2609009WL012739
|
00032
|
UTIB0001857
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3746
|
PB2609013_261022APB_FTO_73380
|
2609009000NRG23261020220214654
|
6097906721
|
26/10/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL012796
|
00280
|
SBIN0RRMLGB
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3747
|
PB2609013_261022APB_FTO_73380
|
2609009000NRG23261020220214680
|
6097906708
|
26/10/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
2609009WL012796
|
00415
|
SBIN0050390
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3748
|
PB2609013_270123FTO_103827
|
2609009000NRG23270120230320068
|
8313216186
|
27/01/2023
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609009WL0020763
|
00176
|
IDIB000N503
|
1692
|
01/02/2023
|
A/c Blocked or Frozen
|
|
3749
|
PB2609009_271022FTO_73927
|
2609009000NRG23271020220216294
|
6097520781
|
27/10/2022
|
KESAR SINGH
|
KESAR SINGH
|
2609009WL012910
|
00415
|
SBIN0050020
|
1692
|
04/11/2022
|
No Such Account
|
|
3750
|
PB2609009_271022FTO_73927
|
2609009000NRG23271020220216295
|
6097520780
|
27/10/2022
|
KESAR SINGH
|
KESAR SINGH
|
2609009WL012910
|
00415
|
SBIN0050020
|
1692
|
04/11/2022
|
No Such Account
|
|
3751
|
PB2609009_271022FTO_73927
|
2609009000NRG23271020220217234
|
6097732954
|
27/10/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2609009WL012984
|
00415
|
SBIN0001452
|
1692
|
04/11/2022
|
No Such Account
|
|
3752
|
PB2609009_271022FTO_73927
|
2609009000NRG23271020220217287
|
6097733043
|
27/10/2022
|
UMA
|
UMA
|
2609009WL012984
|
00415
|
SBIN0001452
|
1692
|
04/11/2022
|
No Such Account
|
|
3753
|
PB2609009_271022FTO_73927
|
2609009000NRG23271020220217288
|
6097733044
|
27/10/2022
|
UMA
|
UMA
|
2609009WL012984
|
00415
|
SBIN0001452
|
1692
|
04/11/2022
|
No Such Account
|
|
3754
|
PB2609009_041022FTO_66200
|
2609009000NRG23290920220201309
|
5938984082
|
04/10/2022
|
NAJEER KHAN
|
NAJEER KHAN
|
2609009WL011830
|
00354
|
PUNB0188710
|
1692
|
27/10/2022
|
No Such Account
|
|
3755
|
PB2609013_300323APB_FTO_121994
|
2609009000NRG23300320230424367
|
1172047764
|
30/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL024644
|
00415
|
SBIN0050390
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3756
|
PB2609009_300822FTO_49162
|
2609009000NRG23300820220167307
|
4398900975
|
30/08/2022
|
JASWINDER SINGH
|
JASWINDER SINGH
|
2609009WL009472
|
00415
|
SBIN0001452
|
282
|
02/09/2022
|
No Such Account
|
|
3757
|
PB2609009_041022FTO_66200
|
2609009000NRG23300920220201941
|
5938984161
|
04/10/2022
|
KESAR SINGH
|
KESAR SINGH
|
2609009WL011845
|
00415
|
SBIN0050020
|
1692
|
27/10/2022
|
No Such Account
|
|
3758
|
PB2609009_041022FTO_66200
|
2609009000NRG23300920220201942
|
5938984160
|
04/10/2022
|
KESAR SINGH
|
KESAR SINGH
|
2609009WL011845
|
00415
|
SBIN0050020
|
1692
|
27/10/2022
|
No Such Account
|
|
3759
|
PB2609006_290622APB_FTO_24663
|
2609006000NRG23290620220101593
|
3413692420
|
29/06/2022
|
Devki
|
Devki
|
2609006WL005233
|
00280
|
SBIN0RRMLGB
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3760
|
PB2609006_140323APB_FTO_113291
|
2609006000NRG23140320230389812
|
0494944009
|
14/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609006WL023261
|
00354
|
PUNB0353700
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3761
|
PB2609006_140922APB_FTO_55090
|
2609006000NRG23140920220186295
|
5872150540
|
14/09/2022
|
Dharmo
|
Dharmo
|
2609006WL010620
|
00415
|
SBIN0050407
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3762
|
PB2609006_140922APB_FTO_55090
|
2609006000NRG23140920220187333
|
5872150517
|
14/09/2022
|
Karnail Singh
|
Karnail Singh
|
2609006WL010744
|
00354
|
PUNB0353700
|
564
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3763
|
PB2609006_140922APB_FTO_55090
|
2609006000NRG23140920220187339
|
5872150534
|
14/09/2022
|
Mohan Singh
|
Mohan Singh
|
2609006WL010744
|
00354
|
PUNB0353700
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3764
|
PB2609006_140922APB_FTO_55090
|
2609006000NRG23140920220187372
|
5872150533
|
14/09/2022
|
Baljinder Singh
|
Baljinder Singh
|
2609006WL010744
|
00354
|
PUNB0353700
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3765
|
PB2609006_140922APB_FTO_55090
|
2609006000NRG23140920220187448
|
5872150480
|
14/09/2022
|
Sunita Rani
|
Sunita Rani
|
2609006WL010762
|
00354
|
PUNB0134210
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3766
|
PB2609006_160123APB_FTO_100681
|
2609006000NRG23160120230307621
|
8129034406
|
16/01/2023
|
Karam Ghir
|
Karam Ghir
|
2609006WL020005
|
00349
|
PSIB0000063
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3767
|
PB2609006_160123APB_FTO_100681
|
2609006000NRG23160120230307623
|
8129034407
|
16/01/2023
|
Kehar Puri
|
Kehar Puri
|
2609006WL020005
|
00349
|
PSIB0000063
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3768
|
PB2609006_171022APB_FTO_70482
|
2609006000NRG23171020220206681
|
5955316948
|
17/10/2022
|
Raj Pal
|
Raj Pal
|
2609006WL012148
|
00415
|
SBIN0007448
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3769
|
PB2609006_180722APB_FTO_32386
|
2609006000NRG23180720220121417
|
3304838898
|
18/07/2022
|
Gurjeet Kaur
|
Gurjeet Kaur
|
2609006WL006568
|
00349
|
PSIB0000291
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3770
|
PB2609006_210622APB_FTO_20762
|
2609006000NRG23210620220086907
|
2488340702
|
21/06/2022
|
Shinder Kaur
|
Shinder Kaur
|
2609006WL004612
|
00415
|
SBIN0050021
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3771
|
PB2609006_210622APB_FTO_20762
|
2609006000NRG23210620220086911
|
2488340692
|
21/06/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2609006WL004612
|
00354
|
PUNB0590500
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3772
|
PB2609006_211022FTO_72477
|
2609006000NRG23211020220211429
|
5996675284
|
21/10/2022
|
virsha singh
|
virsha singh
|
2609006WL012530
|
00352
|
PUNB0PGB003
|
1692
|
31/10/2022
|
No Such Account
|
|
3773
|
PB2609006_220422FTO_3364
|
2609006000NRG23220420220007318
|
1087987932
|
22/04/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2609006WL000588
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2022
|
No Such Account
|
|
3774
|
PB2609006_270223FTO_108120
|
2609006000NRG23250220230331877
|
0013927789
|
27/02/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609006WL0021957
|
00352
|
PUNB0PGB003
|
1692
|
23/03/2023
|
No Such Account
|
|
3775
|
PB2609006_251122APB_FTO_83689
|
2609006000NRG23251120220245288
|
|
25/11/2022
|
Swaranjeet Kaur
|
Swaranjeet Kaur
|
2609006WL015487
|
00280
|
SBIN0RRMLGB
|
1692
|
02/12/2022
|
Aadhaar Number not Mapped to Account Number
|
|
3776
|
PB2609006_270223FTO_108120
|
2609006000NRG23270220230332076
|
0013927790
|
27/02/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609006WL0021997
|
00352
|
PUNB0PGB003
|
1692
|
23/03/2023
|
No Such Account
|
|
3777
|
PB2609006_290323APB_FTO_121682
|
2609006000NRG23270320230415986
|
N032303203CB0
|
29/03/2023
|
Raj Kaur
|
Raj Kaur
|
2609006WL024260
|
00349
|
PSIB0000063
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3778
|
PB2609006_290123FTO_104141
|
2609006000NRG23280120230322593
|
8313211412
|
29/01/2023
|
Payari
|
Payari
|
2609006WL020904
|
00280
|
SBIN0RRMLGB
|
1410
|
01/02/2023
|
No Such Account
|
|
3779
|
PB2609013_281022APB_FTO_74301
|
2609009000NRG23281020220217691
|
6100326370
|
28/10/2022
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL013029
|
00352
|
PUNB0PGB003
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3780
|
PB2609006_241122APB_FTO_83356
|
2609006000NRG23241120220244013
|
|
24/11/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609006WL015378
|
00032
|
UTIB0001115
|
1128
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3781
|
PB2609006_241122APB_FTO_83356
|
2609006000NRG23241120220244040
|
|
24/11/2022
|
Nirmal Kaur
|
Nirmal Kaur
|
2609006WL015378
|
00354
|
PUNB0134210
|
282
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3782
|
PB2609006_270223APB_FTO_108119
|
2609006000NRG23250220230331880
|
0013951178
|
27/02/2023
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL021959
|
00415
|
SBIN0051118
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3783
|
PB2609006_270223APB_FTO_108119
|
2609006000NRG23250220230331907
|
0013951165
|
27/02/2023
|
Girdhari Lal
|
Girdhari Lal
|
2609006WL021967
|
00354
|
PUNB0134210
|
846
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3784
|
PB2609006_250722APB_FTO_34814
|
2609006000NRG23250720220129670
|
3385446155
|
25/07/2022
|
Manhinder Kaur
|
Manhinder Kaur
|
2609006WL007136
|
00352
|
PUNB0PGB003
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3785
|
PB2609006_300522APB_FTO_12039
|
2609006000NRG23300520220042945
|
1893219513
|
30/05/2022
|
Dhano Devi
|
Dhano Devi
|
2609006WL002723
|
00349
|
PSIB0000291
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3786
|
PB2609006_300522APB_FTO_12039
|
2609006000NRG23300520220042966
|
1893219491
|
30/05/2022
|
Gurjeet Kaur
|
Gurjeet Kaur
|
2609006WL002723
|
00349
|
PSIB0000291
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3787
|
PB2609006_300522APB_FTO_12039
|
2609006000NRG23300520220043315
|
1893219574
|
30/05/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL002740
|
00032
|
UTIB0001115
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3788
|
PB2609006_300522APB_FTO_12039
|
2609006000NRG23300520220043338
|
1893219575
|
30/05/2022
|
Sunita Devi
|
Sunita Devi
|
2609006WL002740
|
00032
|
UTIB0001115
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3789
|
PB2609006_311222APB_FTO_96378
|
2609006000NRG23311220220291792
|
7716981422
|
31/12/2022
|
Bimla
|
Bimla
|
2609006WL018797
|
00354
|
PUNB0590500
|
1692
|
06/01/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3790
|
PB2609006_311222APB_FTO_96378
|
2609006000NRG23311220220292042
|
7716981435
|
31/12/2022
|
Karam Ghir
|
Karam Ghir
|
2609006WL018814
|
00032
|
UTIB0001115
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3791
|
PB2609006_311222APB_FTO_96378
|
2609006000NRG23311220220292045
|
7716981441
|
31/12/2022
|
Santosh Bala
|
Santosh Bala
|
2609006WL018815
|
00032
|
UTIB0001115
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3792
|
PB2609007_060422FTO_755
|
2609007000NRG22060420220349725
|
1156862158
|
06/04/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2609007WL020278
|
00352
|
PUNB0PGB003
|
1614
|
13/05/2022
|
No Such Account
|
|
3793
|
PB2609007_060422FTO_755
|
2609007000NRG22060420220349738
|
1156862157
|
06/04/2022
|
Amar Singh
|
Amar Singh
|
2609007WL020278
|
00352
|
PUNB0PGB003
|
1883
|
13/05/2022
|
No Such Account
|
|
3794
|
PB2609013_030123APB_FTO_96997
|
2609007000NRG23030120230294221
|
7716967607
|
03/01/2023
|
GULZARO
|
GULZARO
|
2609007WL019029
|
00354
|
PUNB0353500
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3795
|
PB2609010_040822APB_FTO_38522
|
2609007000NRG23040820220141874
|
3908908868
|
04/08/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2609007WL007964
|
00415
|
SBIN0050252
|
564
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3796
|
PB2609010_040822APB_FTO_38522
|
2609007000NRG23040820220142142
|
3908908891
|
04/08/2022
|
SHANTI KAUR
|
SHANTI KAUR
|
2609007WL007986
|
00354
|
PUNB0771000
|
1974
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3797
|
PB2609007_050522APB_FTO_5992
|
2609007000NRG23050520220013963
|
1273162993
|
05/05/2022
|
RANI KAUR
|
RANI KAUR
|
2609007WL001201
|
00415
|
SBIN0007190
|
1792
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3798
|
PB2609007_050522APB_FTO_5992
|
2609007000NRG23050520220013966
|
1273163073
|
05/05/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2609007WL001201
|
00415
|
SBIN0007190
|
1792
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3799
|
PB2609006_310123APB_FTO_104795
|
2609006000NRG23310120230325635
|
8604026371
|
31/01/2023
|
Mukhtair Singh
|
Mukhtair Singh
|
2609006WL021098
|
00415
|
SBIN0050265
|
1974
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3800
|
PB2609006_010622APB_FTO_13021
|
2609006000NRG23310520220045929
|
N062200235EAF
|
01/06/2022
|
Dharam Kaur
|
Dharam Kaur
|
2609006WL002830
|
00415
|
SBIN0050265
|
1974
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3801
|
PB2609006_010622APB_FTO_13021
|
2609006000NRG23310520220045935
|
N062200235E93
|
01/06/2022
|
Rajinder Ram
|
Rajinder Ram
|
2609006WL002830
|
00415
|
SBIN0050265
|
1974
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3802
|
PB2609006_010622APB_FTO_13021
|
2609006000NRG23310520220046056
|
N062200235E9F
|
01/06/2022
|
Kashmiro
|
Kashmiro
|
2609006WL002830
|
00415
|
SBIN0050021
|
1974
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3803
|
PB2609006_010622APB_FTO_13021
|
2609006000NRG23310520220046076
|
N062200235EA3
|
01/06/2022
|
Binder Singh
|
Binder Singh
|
2609006WL002830
|
00415
|
SBIN0050265
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3804
|
PB2609006_010622APB_FTO_13021
|
2609006000NRG23310520220046101
|
N062200235E71
|
01/06/2022
|
Samsher Singh
|
Samsher Singh
|
2609006WL002831
|
00354
|
PUNB0353700
|
846
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3805
|
PB2609007_010223FTO_105291
|
2609007000NRG23010220230327997
|
8588966279
|
01/02/2023
|
SOMA KAUR
|
SOMA KAUR
|
2609007WL0021210
|
00165
|
IBKL0001852
|
1974
|
08/02/2023
|
No Such Account
|
|
3806
|
PB2609007_010223FTO_105291
|
2609007000NRG23010220230327998
|
8588966280
|
01/02/2023
|
SOMA KAUR
|
SOMA KAUR
|
2609007WL0021210
|
00165
|
IBKL0001852
|
1974
|
08/02/2023
|
No Such Account
|
|
3807
|
PB2609007_010223FTO_105291
|
2609007000NRG23010220230327999
|
8588966278
|
01/02/2023
|
SOMA KAUR
|
SOMA KAUR
|
2609007WL0021210
|
00165
|
IBKL0001852
|
1410
|
08/02/2023
|
No Such Account
|
|
3808
|
PB2609007_010323APB_FTO_109017
|
2609007000NRG23010320230332745
|
0495104478
|
01/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL022105
|
00415
|
SBIN0007190
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3809
|
PB2609013_160323FTO_114080
|
2609007000NRG23010320230332831
|
0494097575
|
16/03/2023
|
GURMEET KUMAR
|
GURMEET KUMAR
|
2609007WL0022138
|
00354
|
PUNB0353500
|
846
|
03/04/2023
|
No Such Account
|
|
3810
|
PB2609013_160323FTO_114080
|
2609007000NRG23010320230332833
|
0494097578
|
16/03/2023
|
SHER SINGH
|
SHER SINGH
|
2609007WL0022141
|
00354
|
PUNB0353500
|
1410
|
03/04/2023
|
No Such Account
|
|
3811
|
PB2609013_160323FTO_114080
|
2609007000NRG23010320230332834
|
0494097579
|
16/03/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2609007WL0022141
|
00354
|
PUNB0353500
|
282
|
03/04/2023
|
No Such Account
|
|
3812
|
PB2609013_020123APB_FTO_96764
|
2609007000NRG23020120230293934
|
7716987826
|
02/01/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609007WL018995
|
00415
|
SBIN0050390
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3813
|
PB2609013_020123APB_FTO_96764
|
2609007000NRG23020120230293969
|
7716987829
|
02/01/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2609007WL018998
|
00354
|
PUNB0485100
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3814
|
PB2609013_020123APB_FTO_96764
|
2609007000NRG23020120230293977
|
7716987820
|
02/01/2023
|
Sunita kaur
|
Sunita kaur
|
2609007WL018998
|
00354
|
PUNB0485100
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3815
|
PB2609007_061222APB_FTO_87705
|
2609007000NRG23061220220259258
|
7206458248
|
06/12/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL016462
|
00415
|
SBIN0007190
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3816
|
PB2609007_061222APB_FTO_87705
|
2609007000NRG23061220220259261
|
7206458231
|
06/12/2022
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2609007WL016462
|
00415
|
SBIN0050390
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3817
|
PB2609013_070622APB_FTO_14340
|
2609007000NRG23070620220056565
|
2215730879
|
07/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL003378
|
00354
|
PUNB0353500
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3818
|
PB2609013_070622APB_FTO_14340
|
2609007000NRG23070620220057010
|
2215730739
|
07/06/2022
|
SAWARAN KAUR
|
SAWARAN KAUR
|
2609007WL003424
|
00415
|
SBIN0050386
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3819
|
PB2609006_300323APB_FTO_122338
|
2609006000NRG23300320230425320
|
1488685777
|
30/03/2023
|
Sunita
|
Sunita
|
2609006WL024683
|
00415
|
SBIN0050265
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3820
|
PB2609006_300323APB_FTO_122338
|
2609006000NRG23300320230425325
|
1488685770
|
30/03/2023
|
Bala
|
Bala
|
2609006WL024683
|
00415
|
SBIN0050265
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3821
|
PB2609006_300323APB_FTO_122338
|
2609006000NRG23300320230425333
|
1488685745
|
30/03/2023
|
Mangu Ram
|
Mangu Ram
|
2609006WL024683
|
00415
|
SBIN0050265
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3822
|
PB2609006_300323APB_FTO_122338
|
2609006000NRG23300320230426150
|
1488685756
|
30/03/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2609006WL024709
|
00415
|
SBIN0050021
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3823
|
PB2609006_300323APB_FTO_122338
|
2609006000NRG23300320230426156
|
1488685763
|
30/03/2023
|
Harmeet Kaur
|
Harmeet Kaur
|
2609006WL024709
|
00415
|
SBIN0050021
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3824
|
PB2609006_301122APB_FTO_85428
|
2609006000NRG23301120220250686
|
6966267692
|
30/11/2022
|
Devki
|
Devki
|
2609006WL015846
|
00352
|
PUNB0PGB003
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3825
|
PB2609006_310323APB_FTO_123944
|
2609006000NRG23310320230428716
|
1487786345
|
31/03/2023
|
Dharam Singh
|
Dharam Singh
|
2609006WL024830
|
00354
|
PUNB0353700
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3826
|
PB2609006_310323APB_FTO_123944
|
2609006000NRG23310320230428735
|
1487786341
|
31/03/2023
|
sher kaur
|
sher kaur
|
2609006WL024830
|
00354
|
PUNB0353700
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3827
|
PB2609006_310323APB_FTO_123944
|
2609006000NRG23310320230428736
|
1487786233
|
31/03/2023
|
Bhilla Ram
|
Bhilla Ram
|
2609006WL024830
|
00354
|
PUNB0325800
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3828
|
PB2609006_310323APB_FTO_123944
|
2609006000NRG23310320230428776
|
1487786398
|
31/03/2023
|
Salma Devi
|
Salma Devi
|
2609006WL024832
|
00352
|
PUNB0PGB003
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3829
|
PB2609010_220622FTO_21407
|
2609007000NRG22270520220350463
|
2559482657
|
22/06/2022
|
PAPU SINGH
|
PAPU SINGH
|
2609007WL0020569
|
00415
|
SBIN0050146
|
807
|
30/06/2022
|
Account closed
|
|
3830
|
PB2609007_010722APB_FTO_26081
|
2609007000NRG23010720220103661
|
2910612317
|
01/07/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL005404
|
00415
|
SBIN0050140
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3831
|
PB2609007_010722APB_FTO_26081
|
2609007000NRG23010720220103663
|
2910612296
|
01/07/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609007WL005404
|
00415
|
SBIN0050140
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3832
|
PB2609007_010922APB_FTO_50014
|
2609007000NRG23010920220170023
|
4641050733
|
01/09/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL009605
|
00415
|
SBIN0011586
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3833
|
PB2609007_010922APB_FTO_50014
|
2609007000NRG23010920220170060
|
4641050821
|
01/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL009608
|
00354
|
PUNB0353100
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3834
|
PB2609013_021122APB_FTO_75898
|
2609007000NRG23021120220220504
|
6354680869
|
02/11/2022
|
SAVATARI
|
SAVATARI
|
2609007WL013331
|
00078
|
CNRB0002124
|
1128
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3835
|
PB2609007_030822FTO_37840
|
2609007000NRG23030820220139590
|
3900965055
|
03/08/2022
|
parminder kaur
|
parminder kaur
|
2609007WL007782
|
00415
|
SBIN0050390
|
1692
|
12/08/2022
|
No Such Account
|
|
3836
|
PB2609013_040822APB_FTO_38459
|
2609007000NRG23040820220141345
|
3866664478
|
04/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL007928
|
00354
|
PUNB0353500
|
846
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3837
|
PB2609013_040822APB_FTO_38459
|
2609007000NRG23040820220141346
|
3866664465
|
04/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL007928
|
00354
|
PUNB0353500
|
1128
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3838
|
PB2609013_280422APB_FTO_4552
|
2609009000NRG23280420220009665
|
1088167493
|
28/04/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL000821
|
00048
|
BKID0006563
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3839
|
PB2609013_280422APB_FTO_4552
|
2609009000NRG23280420220009667
|
1088167504
|
28/04/2022
|
KESAR KAUR
|
KESAR KAUR
|
2609009WL000821
|
00048
|
BKID0006563
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3840
|
PB2609013_280422APB_FTO_4552
|
2609009000NRG23280420220009692
|
1088167439
|
28/04/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL000823
|
00415
|
SBIN0018691
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3841
|
PB2609009_120622FTO_16555
|
2609009000NRG23280520220042845
|
2374252473
|
12/06/2022
|
SALINDER SINGH
|
SALINDER SINGH
|
2609009WL0002693
|
00415
|
SBIN0050020
|
1692
|
18/06/2022
|
Account closed
|
|
3842
|
PB2609013_280722FTO_35845
|
2609009000NRG23280720220133299
|
3543044317
|
28/07/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609009WL007333
|
00354
|
PUNB0353500
|
1692
|
03/08/2022
|
No Such Account
|
|
3843
|
PB2609013_280722FTO_35845
|
2609009000NRG23280720220133322
|
3543044318
|
28/07/2022
|
RAJ KISHOR
|
RAJ KISHOR
|
2609009WL007333
|
00354
|
PUNB0353500
|
1692
|
03/08/2022
|
No Such Account
|
|
3844
|
PB2609009_300622FTO_25292
|
2609009000NRG23300620220102897
|
2910412113
|
30/06/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609009WL005327
|
00048
|
BKID0006587
|
1692
|
08/07/2022
|
No Such Account
|
|
3845
|
PB2609013_310323APB_FTO_123704
|
2609009000NRG23310320230431611
|
1488699424
|
31/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL024957
|
00352
|
PUNB0PGB003
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3846
|
PB2609009_310323FTO_123782
|
2609009000NRG23310320230431992
|
1487024387
|
31/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL024977
|
00415
|
SBIN0050013
|
1692
|
12/05/2023
|
A/c Blocked or Frozen
|
|
3847
|
PB2609013_310522APB_FTO_12416
|
2609009000NRG23310520220046370
|
1928122440
|
31/05/2022
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL002838
|
00352
|
PUNB0PGB003
|
846
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3848
|
PB2609013_310522APB_FTO_12416
|
2609009000NRG23310520220046410
|
1928122486
|
31/05/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL002839
|
00415
|
SBIN0018691
|
1974
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3849
|
PB2609010_010722APB_FTO_26078
|
2609010000NRG23010720220104435
|
2910606142
|
01/07/2022
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL005463
|
00415
|
SBIN0050524
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3850
|
PB2609010_020123APB_FTO_96762
|
2609010000NRG23020120230293681
|
7716954273
|
02/01/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL018973
|
00354
|
PUNB0085500
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3851
|
PB2609010_020123APB_FTO_96762
|
2609010000NRG23020120230293683
|
7716954217
|
02/01/2023
|
Dalara Singh
|
Dalara Singh
|
2609010WL018973
|
00354
|
PUNB0014910
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3852
|
PB2609007_050922APB_FTO_51120
|
2609010000NRG23020920220171123
|
4649105443
|
05/09/2022
|
Nirmala
|
Nirmala
|
2609010WL009674
|
00352
|
PUNB0PGB003
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3853
|
PB2609007_050922APB_FTO_51120
|
2609010000NRG23020920220171133
|
4649105582
|
05/09/2022
|
Kalwanti
|
Kalwanti
|
2609010WL009674
|
00352
|
PUNB0PGB003
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3854
|
PB2609008_021222FTO_86430
|
2609010000NRG23021220220256154
|
7065343894
|
02/12/2022
|
Gurjnder Singh
|
Gurjnder Singh
|
2609010WL016232
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
No Such Account
|
|
3855
|
PB2609008_021222FTO_86430
|
2609010000NRG23021220220256423
|
7065343901
|
02/12/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
2609010WL016251
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
No Such Account
|
|
3856
|
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
|
|
3857
|
PB2609010_061222APB_FTO_87366
|
2609010000NRG23061220220258180
|
7065715030
|
06/12/2022
|
Bala Devi
|
Bala Devi
|
2609010WL016388
|
00415
|
SBIN0050019
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3858
|
PB2609013_080722FTO_28803
|
2609009000NRG23220620220088695
|
3031901660
|
08/07/2022
|
KAMALDEEP KAUR
|
KAMALDEEP KAUR
|
2609009WL0004705
|
00354
|
PUNB0353500
|
564
|
13/07/2022
|
No Such Account
|
|
3859
|
PB2609009_240822FTO_46298
|
2609009000NRG23240820220157021
|
4278680187
|
24/08/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2609009WL0008920
|
00354
|
PUNB0020410
|
1692
|
30/08/2022
|
Account closed
|
|
3860
|
PB2609009_240822FTO_46298
|
2609009000NRG23240820220157456
|
4278680192
|
24/08/2022
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
2609009WL0008947
|
00415
|
SBIN0050013
|
1128
|
30/08/2022
|
No Such Account
|
|
3861
|
PB2609009_250323FTO_119212
|
2609009000NRG23250320230412910
|
0289224311
|
25/03/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609009WL024089
|
00415
|
SBIN0001452
|
1128
|
29/03/2023
|
No Such Account
|
|
3862
|
PB2609009_300522FTO_11882
|
2609009000NRG23270520220042252
|
1892490778
|
30/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL002642
|
00354
|
PUNB0188710
|
1692
|
02/06/2022
|
Account closed
|
|
3863
|
PB2609009_300522FTO_11882
|
2609009000NRG23270520220042458
|
1892490799
|
30/05/2022
|
RANVIR KAUR
|
RANVIR KAUR
|
2609009WL002648
|
00415
|
SBIN0050147
|
1692
|
02/06/2022
|
No Such Account
|
|
3864
|
PB2609009_280223APB_FTO_108579
|
2609009000NRG23280220230332385
|
0039778802
|
28/02/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL022058
|
00352
|
PUNB0PGB003
|
1692
|
23/03/2023
|
Account closed
|
|
3865
|
PB2609009_280223APB_FTO_108579
|
2609009000NRG23280220230332393
|
0039778775
|
28/02/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL022058
|
00352
|
PUNB0PGB003
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3866
|
PB2609009_280223APB_FTO_108579
|
2609009000NRG23280220230332405
|
0039778720
|
28/02/2023
|
KAKA SINGH
|
KAKA SINGH
|
2609009WL022058
|
00280
|
SBIN0RRMLGB
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3867
|
PB2609009_280223APB_FTO_108579
|
2609009000NRG23280220230332474
|
0039778746
|
28/02/2023
|
JAL KAUR
|
JAL KAUR
|
2609009WL022062
|
00415
|
SBIN0050147
|
1128
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3868
|
PB2609013_290323APB_FTO_121333
|
2609009000NRG23290320230420306
|
N032303065BBE
|
29/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609009WL024467
|
00415
|
SBIN0018691
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3869
|
PB2609013_290323APB_FTO_121333
|
2609009000NRG23290320230420349
|
N032303065B8E
|
29/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL024468
|
00354
|
PUNB0020410
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3870
|
PB2609013_290323APB_FTO_121333
|
2609009000NRG23290320230420350
|
N032303065BAC
|
29/03/2023
|
gurmail kaur
|
gurmail kaur
|
2609009WL024468
|
00415
|
SBIN0018691
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3871
|
PB2609007_040422APB_FTO_518
|
2609010000NRG22040420220349304
|
1156283807
|
04/04/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2609010WL020254
|
00354
|
PUNB0064400
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3872
|
PB2609007_040422APB_FTO_518
|
2609010000NRG22040420220349316
|
1156283791
|
04/04/2022
|
Maggar Singh
|
Maggar Singh
|
2609010WL020254
|
00354
|
PUNB0064400
|
1883
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3873
|
PB2609010_110422FTO_1312
|
2609010000NRG22100420220349915
|
1156549861
|
11/04/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609010WL0020300
|
00048
|
BKID0006555
|
1883
|
13/05/2022
|
Account closed
|
|
3874
|
PB2609010_110422FTO_1312
|
2609010000NRG22250320220340220
|
1156549870
|
11/04/2022
|
SOM NATH
|
SOM NATH
|
2609010WL019670
|
00415
|
SBIN0017016
|
1883
|
13/05/2022
|
Account closed
|
|
3875
|
PB2609007_010622APB_FTO_12835
|
2609010000NRG23010620220048698
|
N062200071EC6
|
01/06/2022
|
Maggar Singh
|
Maggar Singh
|
2609010WL002969
|
00354
|
PUNB0064400
|
1974
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3876
|
PB2609007_010622APB_FTO_12835
|
2609010000NRG23010620220048784
|
N062200071EC1
|
01/06/2022
|
Raj Kaur
|
Raj Kaur
|
2609010WL002973
|
00168
|
ICIC0003143
|
1974
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3877
|
PB2609007_010622APB_FTO_12835
|
2609010000NRG23010620220048803
|
N062200071EA7
|
01/06/2022
|
Jarnail kaur
|
Jarnail kaur
|
2609010WL002973
|
00415
|
SBIN0050331
|
1974
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3878
|
PB2609007_010622FTO_12827
|
2609010000NRG23010620220048812
|
N062200071D60
|
01/06/2022
|
RANI
|
RANI
|
2609010WL002973
|
00349
|
PSIB0000851
|
1692
|
06/06/2022
|
Account closed
|
|
3879
|
PB2609010_030622APB_FTO_13470
|
2609007000NRG23020620220051779
|
N0622003B8352
|
03/06/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
2609007WL003081
|
00415
|
SBIN0050146
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3880
|
PB2609010_030622APB_FTO_13470
|
2609007000NRG23020620220052037
|
N0622003B8330
|
03/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL003087
|
00415
|
SBIN0050146
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3881
|
PB2609010_020922APB_FTO_50508
|
2609007000NRG23020920220172520
|
4641055059
|
02/09/2022
|
PINKY
|
PINKY
|
2609007WL009752
|
00354
|
PUNB0485100
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3882
|
PB2609010_021222APB_FTO_86355
|
2609007000NRG23021220220253780
|
7064969721
|
02/12/2022
|
GEETA RANI
|
GEETA RANI
|
2609007WL016087
|
00415
|
SBIN0017015
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3883
|
PB2609010_021222APB_FTO_86355
|
2609007000NRG23021220220253788
|
7064969734
|
02/12/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609007WL016087
|
00415
|
SBIN0017015
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3884
|
PB2609013_021222FTO_86255
|
2609007000NRG23021220220253791
|
7058631528
|
02/12/2022
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2609007WL0016088
|
00354
|
PUNB0353500
|
1692
|
10/12/2022
|
A/c Blocked or Frozen
|
|
3885
|
PB2609013_021222FTO_86255
|
2609007000NRG23021220220253792
|
7058631529
|
02/12/2022
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2609007WL0016088
|
00354
|
PUNB0353500
|
1410
|
10/12/2022
|
A/c Blocked or Frozen
|
|
3886
|
PB2609013_021222FTO_86255
|
2609007000NRG23021220220253793
|
7058631530
|
02/12/2022
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2609007WL0016088
|
00354
|
PUNB0353500
|
1410
|
10/12/2022
|
A/c Blocked or Frozen
|
|
3887
|
PB2609010_021222APB_FTO_86355
|
2609007000NRG23021220220254044
|
7064969703
|
02/12/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609007WL016109
|
00354
|
PUNB0485100
|
1883
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3888
|
PB2609010_021222APB_FTO_86355
|
2609007000NRG23021220220254100
|
7064969709
|
02/12/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
2609007WL016114
|
00415
|
SBIN0050146
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3889
|
PB2609013_021222FTO_86247
|
2609007000NRG23021220220254940
|
7058631437
|
02/12/2022
|
Janak Raj
|
Janak Raj
|
2609007WL016147
|
00354
|
PUNB0353500
|
1692
|
10/12/2022
|
No Such Account
|
|
3890
|
PB2609010_040722APB_FTO_26711
|
2609007000NRG23040720220107214
|
2914180795
|
04/07/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL005594
|
00415
|
SBIN0050386
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3891
|
PB2609010_050722APB_FTO_27401
|
2609007000NRG23050720220108734
|
2916489813
|
05/07/2022
|
DIHAN KAUR
|
DIHAN KAUR
|
2609007WL005695
|
00415
|
SBIN0050370
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3892
|
PB2609007_060922APB_FTO_51544
|
2609007000NRG23060920220175442
|
4649106504
|
06/09/2022
|
BABLI KAUR
|
BABLI KAUR
|
2609007WL009877
|
00415
|
SBIN0050390
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3893
|
PB2609007_060922APB_FTO_51544
|
2609007000NRG23060920220175446
|
4649106555
|
06/09/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL009877
|
00415
|
SBIN0050390
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3894
|
PB2609007_060922APB_FTO_51544
|
2609007000NRG23060920220177545
|
4649106502
|
06/09/2022
|
BANTI KAUR
|
BANTI KAUR
|
2609007WL009990
|
00415
|
SBIN0051341
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3895
|
PB2609007_060922APB_FTO_51544
|
2609007000NRG23060920220177569
|
4649106489
|
06/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL009990
|
00415
|
SBIN0007190
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3896
|
PB2609010_070722APB_FTO_28389
|
2609007000NRG23070720220112625
|
3009394072
|
07/07/2022
|
AMRJEET KAUR
|
AMRJEET KAUR
|
2609007WL006000
|
00415
|
SBIN0050252
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3897
|
PB2609007_071122APB_FTO_77402
|
2609007000NRG23071120220224036
|
6455758064
|
07/11/2022
|
LACHHMI KAUR
|
LACHHMI KAUR
|
2609007WL013666
|
00354
|
PUNB0353100
|
1974
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3898
|
PB2609006_110422FTO_1265
|
2609006000NRG19110420220278223
|
1156549393
|
11/04/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609006WL0019612
|
00352
|
PUNB0PGB003
|
1680
|
13/05/2022
|
No Such Account
|
|
3899
|
PB2609006_230123FTO_102617
|
2609006000NRG20190920220302138
|
8194703599
|
23/01/2023
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609006WL0024507
|
00352
|
PUNB0PGB003
|
482
|
27/01/2023
|
No Such Account
|
|
3900
|
PB2609006_020922APB_FTO_50594
|
2609006000NRG23020920220172322
|
4641303668
|
02/09/2022
|
Raja Ram
|
Raja Ram
|
2609006WL009744
|
00349
|
PSIB0000063
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3901
|
PB2609006_031122FTO_76474
|
2609006000NRG23031120220220976
|
6387448359
|
03/11/2022
|
Dalvaro
|
Dalvaro
|
2609006WL013399
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
|
3902
|
PB2609006_050522FTO_5896
|
2609006000NRG23050520220013252
|
1586589454
|
05/05/2022
|
Jyoti
|
Jyoti
|
2609006WL001157
|
00354
|
PUNB0134210
|
1974
|
26/05/2022
|
No Such Account
|
|
3903
|
PB2609006_060522APB_FTO_6272
|
2609006000NRG23060520220015130
|
1586941094
|
06/05/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2609006WL001285
|
00354
|
PUNB0071910
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3904
|
PB2609006_060722APB_FTO_27888
|
2609006000NRG23060720220110610
|
2970573753
|
06/07/2022
|
Harbans Kaur
|
Harbans Kaur
|
2609006WL005847
|
00352
|
PUNB0PGB003
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3905
|
PB2609006_060722APB_FTO_27888
|
2609006000NRG23060720220110628
|
2970573678
|
06/07/2022
|
Chhindo Devi
|
Chhindo Devi
|
2609006WL005847
|
00349
|
PSIB0000063
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3906
|
PB2609006_080622APB_FTO_15086
|
2609006000NRG23080620220059925
|
2224777600
|
08/06/2022
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL003528
|
00354
|
PUNB0353700
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3907
|
PB2609006_080622APB_FTO_15086
|
2609006000NRG23080620220061293
|
2224777574
|
08/06/2022
|
Raja Ram
|
Raja Ram
|
2609006WL003593
|
00349
|
PSIB0000063
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3908
|
PB2609006_120822FTO_41180
|
2609006000NRG23120820220148296
|
4118409847
|
12/08/2022
|
Jaib Singh
|
Jaib Singh
|
2609006WL008378
|
00352
|
PUNB0PGB003
|
1974
|
24/08/2022
|
No Such Account
|
|
3909
|
PB2609006_121222APB_FTO_89679
|
2609006000NRG23121220220264732
|
7320986744
|
12/12/2022
|
Karam Ghir
|
Karam Ghir
|
2609006WL016889
|
00032
|
UTIB0001115
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3910
|
PB2609006_121222APB_FTO_89679
|
2609006000NRG23121220220265605
|
7320986615
|
12/12/2022
|
Tara Rani
|
Tara Rani
|
2609006WL016957
|
00349
|
PSIB0020938
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3911
|
PB2609006_121222APB_FTO_89679
|
2609006000NRG23121220220265995
|
7320986747
|
12/12/2022
|
Sehnaj
|
Sehnaj
|
2609006WL016989
|
00032
|
UTIB0001115
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3912
|
PB2609006_121222APB_FTO_89679
|
2609006000NRG23121220220266014
|
7320986702
|
12/12/2022
|
Mukhtair Singh
|
Mukhtair Singh
|
2609006WL016992
|
00415
|
SBIN0050265
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3913
|
PB2609006_140323APB_FTO_113202
|
2609006000NRG23140320230341118
|
0495092824
|
14/03/2023
|
Swaranjeet Kaur
|
Swaranjeet Kaur
|
2609006WL022630
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3914
|
PB2609006_140323APB_FTO_113202
|
2609006000NRG23140320230342840
|
0495092973
|
14/03/2023
|
Bimla
|
Bimla
|
2609006WL022637
|
00354
|
PUNB0590500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3915
|
PB2609006_140323APB_FTO_113195
|
2609006000NRG23140320230346693
|
0494638091
|
14/03/2023
|
Salma Devi
|
Salma Devi
|
2609006WL022672
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Account closed
|
|
3916
|
PB2609006_140323APB_FTO_113202
|
2609006000NRG23140320230354855
|
0495092898
|
14/03/2023
|
Sunita
|
Sunita
|
2609006WL022742
|
00415
|
SBIN0050265
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3917
|
PB2609006_140323APB_FTO_113202
|
2609006000NRG23140320230354866
|
0495092908
|
14/03/2023
|
Bala
|
Bala
|
2609006WL022742
|
00415
|
SBIN0050265
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3918
|
PB2609006_140323APB_FTO_113202
|
2609006000NRG23140320230354891
|
0495092922
|
14/03/2023
|
Mukhtair Singh
|
Mukhtair Singh
|
2609006WL022742
|
00415
|
SBIN0050265
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3919
|
PB2609006_160522FTO_8169
|
2609006000NRG23150520220022515
|
1586584458
|
16/05/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609006WL001742
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
No Such Account
|
|
3920
|
PB2609006_160123APB_FTO_100679
|
2609006000NRG23160120230307501
|
8129024250
|
16/01/2023
|
Samsher Singh
|
Samsher Singh
|
2609006WL019995
|
00354
|
PUNB0353700
|
1128
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3921
|
PB2609006_170622APB_FTO_19347
|
2609006000NRG23170620220078567
|
2515138713
|
17/06/2022
|
Binder Singh
|
Binder Singh
|
2609006WL004336
|
00415
|
SBIN0050265
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3922
|
PB2609006_180422APB_FTO_2066
|
2609006000NRG23180420220003361
|
1156080823
|
18/04/2022
|
Girdhari Lal
|
Girdhari Lal
|
2609006WL000287
|
00354
|
PUNB0134210
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3923
|
PB2609006_180422APB_FTO_2066
|
2609006000NRG23180420220003365
|
1156080828
|
18/04/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609006WL000287
|
00354
|
PUNB0353700
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3924
|
PB2609006_180422APB_FTO_2066
|
2609006000NRG23180420220003619
|
1156080821
|
18/04/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2609006WL000307
|
00354
|
PUNB0071910
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3925
|
PB2609006_180422APB_FTO_2336
|
2609006000NRG23180420220003986
|
1156080672
|
18/04/2022
|
Ram Kali
|
Ram Kali
|
2609006WL000347
|
00354
|
PUNB0353700
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3926
|
PB2609006_180422APB_FTO_2336
|
2609006000NRG23180420220003987
|
1156080671
|
18/04/2022
|
Bhajna Ram
|
Bhajna Ram
|
2609006WL000347
|
00354
|
PUNB0353700
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3927
|
PB2609006_180422APB_FTO_2336
|
2609006000NRG23180420220003989
|
1156080675
|
18/04/2022
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL000347
|
00354
|
PUNB0353700
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3928
|
PB2609006_180522APB_FTO_8832
|
2609006000NRG23180520220025261
|
1586931151
|
18/05/2022
|
Balbir Kaur
|
Balbir Kaur
|
2609006WL001972
|
00354
|
PUNB0353700
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3929
|
PB2609006_231122APB_FTO_82821
|
2609006000NRG23231120220243032
|
6676601507
|
23/11/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609006WL015270
|
00032
|
UTIB0001115
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3930
|
PB2609006_231122APB_FTO_82821
|
2609006000NRG23231120220243042
|
6676601508
|
23/11/2022
|
Sunita Devi
|
Sunita Devi
|
2609006WL015270
|
00032
|
UTIB0001115
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3931
|
PB2609006_251122FTO_83674
|
2609006000NRG23251120220245219
|
|
25/11/2022
|
Satpal Singh
|
Satpal Singh
|
2609006WL015480
|
00415
|
SBIN0050265
|
1974
|
02/12/2022
|
Account closed
|
|
3932
|
PB2609006_281022FTO_74401
|
2609006000NRG23281020220217393
|
6100053855
|
28/10/2022
|
Pinki
|
Pinki
|
2609006WL012993
|
00352
|
PUNB0025800
|
1974
|
04/11/2022
|
No Such Account
|
|
3933
|
PB2609006_290822APB_FTO_48672
|
2609006000NRG23290820220163319
|
4398997086
|
29/08/2022
|
Jeet Ram
|
Jeet Ram
|
2609006WL009302
|
00415
|
SBIN0050265
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3934
|
PB2609006_300323FTO_122333
|
2609006000NRG23300320230424883
|
1487026900
|
30/03/2023
|
Guddo Devi
|
Guddo Devi
|
2609006WL024662
|
00280
|
SBIN0RRMLGB
|
1128
|
12/05/2023
|
No Such Account
|
|
3935
|
PB2609006_300822APB_FTO_49097
|
2609006000NRG23300820220166607
|
4399149098
|
30/08/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
2609006WL009426
|
00349
|
PSIB0000291
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3936
|
PB2609006_300822APB_FTO_49097
|
2609006000NRG23300820220167191
|
4399149094
|
30/08/2022
|
Chhindo Devi
|
Chhindo Devi
|
2609006WL009470
|
00349
|
PSIB0000063
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3937
|
PB2609006_301122APB_FTO_85429
|
2609006000NRG23301120220250890
|
6966274100
|
30/11/2022
|
Karam Ghir
|
Karam Ghir
|
2609006WL015857
|
00032
|
UTIB0001115
|
1974
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3938
|
PB2609006_301122APB_FTO_85429
|
2609006000NRG23301120220251792
|
6966274016
|
30/11/2022
|
Raja Ram
|
Raja Ram
|
2609006WL015922
|
00349
|
PSIB0000063
|
1128
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3939
|
PB2609006_301122APB_FTO_85429
|
2609006000NRG23301120220251802
|
6966274097
|
30/11/2022
|
Lekh Ram
|
Lekh Ram
|
2609006WL015922
|
00352
|
PUNB0PGB003
|
1128
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3940
|
PB2609006_301122APB_FTO_85429
|
2609006000NRG23301120220251849
|
6966274041
|
30/11/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609006WL015927
|
00354
|
PUNB0353700
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3941
|
PB2609013_010422APB_FTO_5
|
2609007000NRG22310320220347755
|
0829052845
|
01/04/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2609007WL020154
|
00415
|
SBIN0050390
|
807
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3942
|
PB2609013_010422APB_FTO_5
|
2609007000NRG22310320220347784
|
0829052855
|
01/04/2022
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL020158
|
00415
|
SBIN0050209
|
600
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3943
|
PB2609013_010422APB_FTO_5
|
2609007000NRG22310320220347809
|
0829052847
|
01/04/2022
|
LAJO
|
LAJO
|
2609007WL020158
|
00415
|
SBIN0050209
|
600
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3944
|
PB2609013_020622APB_FTO_13403
|
2609007000NRG23020620220049883
|
N062200330A94
|
02/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL003001
|
00415
|
SBIN0050386
|
1974
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3945
|
PB2609013_020622APB_FTO_13403
|
2609007000NRG23020620220049886
|
N062200330AB6
|
02/06/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609007WL003001
|
00415
|
SBIN0050386
|
1974
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3946
|
PB2609013_020622APB_FTO_13403
|
2609007000NRG23020620220050317
|
N062200330AB1
|
02/06/2022
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL003028
|
00415
|
SBIN0050209
|
1128
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3947
|
PB2609013_020622APB_FTO_13403
|
2609007000NRG23020620220051891
|
N062200330A32
|
02/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL003083
|
00415
|
SBIN0011586
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3948
|
PB2609007_020922APB_FTO_50495
|
2609007000NRG23020920220171430
|
4641053847
|
02/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL009690
|
00354
|
PUNB0193610
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3949
|
PB2609010_030123APB_FTO_97150
|
2609007000NRG23030120230294865
|
7716962570
|
03/01/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2609007WL019075
|
00415
|
SBIN0050252
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3950
|
PB2609013_030822APB_FTO_37958
|
2609007000NRG23030820220140635
|
3842768629
|
03/08/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL007875
|
00354
|
PUNB0353500
|
1974
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3951
|
PB2609010_040123APB_FTO_97480
|
2609007000NRG23040120230295447
|
7799268083
|
04/01/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2609007WL019103
|
00415
|
SBIN0017015
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3952
|
PB2609013_040722FTO_26836
|
2609007000NRG23040720220108105
|
2913415900
|
04/07/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609007WL005637
|
00354
|
PUNB0353500
|
1692
|
08/07/2022
|
No Such Account
|
|
3953
|
PB2609010_050922APB_FTO_51109
|
2609007000NRG23050920220173950
|
4649103433
|
05/09/2022
|
GEETA RANI
|
GEETA RANI
|
2609007WL009816
|
00415
|
SBIN0017015
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3954
|
PB2609010_050922APB_FTO_51109
|
2609007000NRG23050920220174060
|
4649103436
|
05/09/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609007WL009824
|
00415
|
SBIN0017015
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3955
|
PB2609006_261222APB_FTO_95038
|
2609006000NRG23261220220286841
|
7515210725
|
26/12/2022
|
Ram Kali
|
Ram Kali
|
2609006WL018497
|
00354
|
PUNB0353700
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3956
|
PB2609006_271022APB_FTO_73887
|
2609006000NRG23271020220215631
|
6097802845
|
27/10/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609006WL012870
|
00354
|
PUNB0353700
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3957
|
PB2609010_130223FTO_106857
|
2609007000NRG23030220230328562
|
8867390354
|
13/02/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL0021287
|
00032
|
UTIB0002488
|
1692
|
17/02/2023
|
Account closed
|
|
3958
|
PB2609010_130223FTO_106857
|
2609007000NRG23030220230328563
|
8867390353
|
13/02/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL0021287
|
00032
|
UTIB0002488
|
1692
|
17/02/2023
|
Account closed
|
|
3959
|
PB2609013_040722APB_FTO_26763
|
2609007000NRG23040720220107001
|
2916486717
|
04/07/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL005581
|
00354
|
PUNB0353500
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3960
|
PB2609013_040722APB_FTO_26763
|
2609007000NRG23040720220107008
|
2916486765
|
04/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL005582
|
00354
|
PUNB0353500
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3961
|
PB2609013_091122FTO_77969
|
2609007000NRG23041120220222127
|
6495576380
|
09/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609007WL0013510
|
00354
|
PUNB0353500
|
1974
|
17/11/2022
|
No Such Account
|
|
3962
|
PB2609013_091122FTO_77969
|
2609007000NRG23041120220222128
|
6495576379
|
09/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609007WL0013510
|
00354
|
PUNB0353500
|
1128
|
17/11/2022
|
No Such Account
|
|
3963
|
PB2609013_060922APB_FTO_51571
|
2609007000NRG23060920220176110
|
4647517198
|
06/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL009920
|
00354
|
PUNB0353500
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3964
|
PB2609013_060922APB_FTO_51571
|
2609007000NRG23060920220176129
|
4647517151
|
06/09/2022
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL009920
|
00354
|
PUNB0353500
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3965
|
PB2609013_060922APB_FTO_51571
|
2609007000NRG23060920220176131
|
4647517126
|
06/09/2022
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL009920
|
00354
|
PUNB0353500
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3966
|
PB2609013_060922APB_FTO_51571
|
2609007000NRG23060920220176212
|
4647517113
|
06/09/2022
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609007WL009925
|
00415
|
SBIN0050390
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3967
|
PB2609013_060922APB_FTO_51571
|
2609007000NRG23060920220177417
|
4647517115
|
06/09/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL009984
|
00415
|
SBIN0050390
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3968
|
PB2609013_060922APB_FTO_51571
|
2609007000NRG23060920220177670
|
4647517123
|
06/09/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL009995
|
00415
|
SBIN0050390
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3969
|
PB2609013_060922APB_FTO_51571
|
2609007000NRG23060920220177750
|
4647517138
|
06/09/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL010000
|
00354
|
PUNB0353500
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3970
|
PB2609013_060922APB_FTO_51571
|
2609007000NRG23060920220177792
|
4647517205
|
06/09/2022
|
BHOLA RAM
|
BHOLA RAM
|
2609007WL010001
|
00354
|
PUNB0485100
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3971
|
PB2609007_071222APB_FTO_87989
|
2609007000NRG23071220220260823
|
7321342035
|
07/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL016593
|
00415
|
SBIN0011586
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3972
|
PB2609007_071222APB_FTO_87989
|
2609007000NRG23071220220260830
|
7321342076
|
07/12/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL016593
|
00415
|
SBIN0050140
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3973
|
PB2609013_080722APB_FTO_28789
|
2609007000NRG23080720220113037
|
3032319558
|
08/07/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL006036
|
00415
|
SBIN0050386
|
1974
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3974
|
PB2609009_141122FTO_79442
|
2609009000NRG23141120220232207
|
6549168844
|
14/11/2022
|
RAM PIYARI
|
RAM PIYARI
|
2609009WL014431
|
00349
|
PSIB0000092
|
1692
|
19/11/2022
|
Account closed
|
|
3975
|
PB2609009_141122FTO_79442
|
2609009000NRG23141120220232211
|
6549168933
|
14/11/2022
|
JASVINDER KAUR
|
JASVINDER KAUR
|
2609009WL014431
|
00415
|
SBIN0050434
|
1692
|
19/11/2022
|
No Such Account
|
|
3976
|
PB2609013_141122FTO_79525
|
2609009000NRG23141120220232626
|
6549169533
|
14/11/2022
|
Chamkaur singh
|
Chamkaur singh
|
2609009WL0014457
|
00352
|
PUNB0PGB003
|
1974
|
19/11/2022
|
No Such Account
|
|
3977
|
PB2609013_200522FTO_9218
|
2609009000NRG23180520220025318
|
1586597378
|
20/05/2022
|
KOSHLIYA DEVI
|
KOSHLIYA DEVI
|
2609009WL001974
|
00048
|
BKID0006563
|
1974
|
26/05/2022
|
No Such Account
|
|
3978
|
PB2609009_190822FTO_43118
|
2609009000NRG23180820220152884
|
4230134397
|
19/08/2022
|
SUKHU DEVI
|
SUKHU DEVI
|
2609009WL008685
|
00354
|
PUNB0188710
|
564
|
27/08/2022
|
No Such Account
|
|
3979
|
PB2609009_210323FTO_116674
|
2609009000NRG23210320230404209
|
0277486254
|
21/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL023740
|
00415
|
SBIN0007190
|
1692
|
29/03/2023
|
Account closed
|
|
3980
|
PB2609009_210323FTO_116674
|
2609009000NRG23210320230404210
|
0277486255
|
21/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL023740
|
00415
|
SBIN0007190
|
1692
|
29/03/2023
|
Account closed
|
|
3981
|
PB2609009_220323APB_FTO_116965
|
2609009000NRG23210320230406243
|
0277676895
|
22/03/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609009WL023808
|
00354
|
PUNB0024910
|
1692
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
3982
|
PB2609013_230123FTO_102418
|
2609009000NRG23230120230315095
|
8194705532
|
23/01/2023
|
Gurdeep singh
|
Gurdeep singh
|
2609009WL020420
|
00352
|
PUNB0PGB003
|
564
|
27/01/2023
|
No Such Account
|
|
3983
|
PB2609013_230123FTO_102418
|
2609009000NRG23230120230315096
|
8194705531
|
23/01/2023
|
HAKAM SINGH
|
HAKAM SINGH
|
2609009WL020420
|
00352
|
PUNB0PGB003
|
564
|
27/01/2023
|
No Such Account
|
|
3984
|
PB2609009_260822APB_FTO_47812
|
2609009000NRG23260820220159689
|
4399136695
|
26/08/2022
|
ZORA SINGH
|
ZORA SINGH
|
2609009WL009120
|
00415
|
SBIN0051299
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3985
|
PB2609009_260822APB_FTO_47812
|
2609009000NRG23260820220159729
|
4399136670
|
26/08/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL009125
|
00354
|
PUNB0035100
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3986
|
PB2609013_290722APB_FTO_36248
|
2609009000NRG23290720220134832
|
3585369142
|
29/07/2022
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL007407
|
00352
|
PUNB0PGB003
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3987
|
PB2609013_300822APB_FTO_48849
|
2609009000NRG23300820220166354
|
4399151006
|
30/08/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2609009WL009411
|
00048
|
BKID0006563
|
282
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3988
|
PB2609010_020822FTO_37578
|
2609010000NRG22020820220351187
|
3899153676
|
02/08/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
2609010WL0020836
|
00415
|
SBIN0050019
|
807
|
12/08/2022
|
No Such Account
|
|
3989
|
PB2609010_180422FTO_2234
|
2609010000NRG22180420220349973
|
1156607940
|
18/04/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609010WL0020342
|
00048
|
BKID0006555
|
1883
|
13/05/2022
|
Account closed
|
|
3990
|
PB2609010_021222FTO_86352
|
2609010000NRG23021220220253853
|
7065342935
|
02/12/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609010WL016093
|
00354
|
PUNB0085500
|
1410
|
10/12/2022
|
Account closed
|
|
3991
|
PB2609008_030822FTO_37975
|
2609010000NRG23030820220139492
|
3905481776
|
03/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609010WL0007772
|
00462
|
UCBA0002144
|
282
|
12/08/2022
|
No Such Account
|
|
3992
|
PB2609010_040123APB_FTO_97480
|
2609010000NRG23040120230295161
|
7799268082
|
04/01/2023
|
Tarsem Singh
|
Tarsem Singh
|
2609010WL019095
|
00415
|
SBIN0050019
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3993
|
PB2609010_040123APB_FTO_97480
|
2609010000NRG23040120230296703
|
7799268077
|
04/01/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609010WL019170
|
00415
|
SBIN0051241
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3994
|
PB2609007_050722FTO_27048
|
2609010000NRG23050720220108583
|
2916128487
|
05/07/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL0005655
|
00354
|
PUNB0064400
|
1974
|
08/07/2022
|
Account closed
|
|
3995
|
PB2609010_050922APB_FTO_51109
|
2609010000NRG23050920220173715
|
4649103441
|
05/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL009805
|
00415
|
SBIN0051118
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3996
|
PB2609007_071122FTO_77399
|
2609010000NRG23071120220224224
|
6454223742
|
07/11/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609010WL013677
|
00415
|
SBIN0051341
|
1974
|
15/11/2022
|
No Such Account
|
|
3997
|
PB2609007_071122FTO_77399
|
2609010000NRG23071120220224236
|
6454223743
|
07/11/2022
|
sATIA KAUR
|
sATIA KAUR
|
2609010WL013677
|
00415
|
SBIN0051341
|
846
|
15/11/2022
|
No Such Account
|
|
3998
|
PB2609009_290622APB_FTO_24448
|
2609009000NRG23220620220089146
|
3413684328
|
29/06/2022
|
MAHINDER KHAN
|
MAHINDER KHAN
|
2609009WL004733
|
00415
|
SBIN0051299
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3999
|
PB2609009_290622APB_FTO_24448
|
2609009000NRG23220620220089258
|
3413684177
|
29/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL004734
|
00415
|
SBIN0001452
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4000
|
PB2609009_290622APB_FTO_24448
|
2609009000NRG23220620220089583
|
3413684056
|
29/06/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609009WL004741
|
00078
|
CNRB0002119
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4001
|
PB2609009_290622APB_FTO_24448
|
2609009000NRG23220620220089591
|
3413684441
|
29/06/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL004741
|
00078
|
CNRB0002119
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4002
|
PB2609009_290622APB_FTO_24448
|
2609009000NRG23220620220091232
|
3413683923
|
29/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL004811
|
00354
|
PUNB0035100
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4003
|
PB2609009_290622APB_FTO_24448
|
2609009000NRG23220620220091603
|
3413684430
|
29/06/2022
|
KRISHNA
|
KRISHNA
|
2609009WL004820
|
00415
|
SBIN0050020
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4004
|
PB2609009_270323APB_FTO_120527
|
2609009000NRG23270320230415113
|
N03230320465C
|
27/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL024221
|
00354
|
PUNB0353800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4005
|
PB2609009_300522APB_FTO_12093
|
2609009000NRG23270520220042046
|
1893223016
|
30/05/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609009WL002635
|
00354
|
PUNB0019110
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4006
|
PB2609009_300522APB_FTO_12093
|
2609009000NRG23270520220042455
|
1893223099
|
30/05/2022
|
CHAMKAUR SINGH
|
CHAMKAUR SINGH
|
2609009WL002648
|
00415
|
SBIN0050013
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4007
|
PB2609009_300522APB_FTO_12093
|
2609009000NRG23270520220042461
|
1893223100
|
30/05/2022
|
ROOP SINGH
|
ROOP SINGH
|
2609009WL002648
|
00176
|
IDIB000N039
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4008
|
PB2609009_300522APB_FTO_12093
|
2609009000NRG23270520220042488
|
1893223055
|
30/05/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL002650
|
00415
|
SBIN0001452
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4009
|
PB2609009_290822APB_FTO_48558
|
2609009000NRG23290820220163612
|
4398990524
|
29/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL009307
|
00354
|
PUNB0035100
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4010
|
PB2609009_290822APB_FTO_48558
|
2609009000NRG23290820220163727
|
4398990663
|
29/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL009311
|
00078
|
CNRB0004332
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4011
|
PB2609009_290822APB_FTO_48558
|
2609009000NRG23290820220163742
|
4398990441
|
29/08/2022
|
AJMER SINGH
|
AJMER SINGH
|
2609009WL009312
|
00415
|
SBIN0051299
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4012
|
PB2609009_290822APB_FTO_48558
|
2609009000NRG23290820220163842
|
4398990426
|
29/08/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2609009WL009313
|
00352
|
PUNB0PGB003
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4013
|
PB2609009_290822APB_FTO_48558
|
2609009000NRG23290820220163903
|
4398990510
|
29/08/2022
|
ROSHNI
|
ROSHNI
|
2609009WL009315
|
00354
|
PUNB0024910
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4014
|
PB2609009_290822APB_FTO_48558
|
2609009000NRG23290820220163968
|
4398990537
|
29/08/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
2609009WL009316
|
00354
|
PUNB0188710
|
846
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4015
|
PB2609006_230622APB_FTO_22283
|
2609006000NRG23230620220095697
|
2610415248
|
23/06/2022
|
Parkasho Devi
|
Parkasho Devi
|
2609006WL004964
|
00032
|
UTIB0001115
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4016
|
PB2609013_080922FTO_52605
|
2609007000NRG23080920220180867
|
4742783533
|
08/09/2022
|
PAL KAUR
|
PAL KAUR
|
2609007WL010167
|
00415
|
SBIN0050386
|
1974
|
16/09/2022
|
Account closed
|
|
4017
|
PB2609010_080922APB_FTO_52678
|
2609007000NRG23080920220181179
|
4740975926
|
08/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL010186
|
00354
|
PUNB0771000
|
1974
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4018
|
PB2609013_100622FTO_16047
|
2609007000NRG23100620220065731
|
2321471463
|
10/06/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL003762
|
00354
|
PUNB0353500
|
1974
|
16/06/2022
|
A/c Blocked or Frozen
|
|
4019
|
PB2609013_100822APB_FTO_40270
|
2609007000NRG23100820220145530
|
4027441415
|
10/08/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL008222
|
00354
|
PUNB0353500
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4020
|
PB2609013_100822APB_FTO_40270
|
2609007000NRG23100820220145654
|
4027441379
|
10/08/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL008227
|
00354
|
PUNB0168610
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4021
|
PB2609013_100822APB_FTO_40270
|
2609007000NRG23100820220145663
|
4027441382
|
10/08/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL008227
|
00354
|
PUNB0168610
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4022
|
PB2609013_100822APB_FTO_40270
|
2609007000NRG23100820220145664
|
4027441381
|
10/08/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL008227
|
00354
|
PUNB0168610
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4023
|
PB2609013_100822APB_FTO_40270
|
2609007000NRG23100820220145665
|
4027441386
|
10/08/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL008227
|
00354
|
PUNB0168610
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4024
|
PB2609013_100822APB_FTO_40270
|
2609007000NRG23100820220145666
|
4027441385
|
10/08/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL008227
|
00354
|
PUNB0168610
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4025
|
PB2609013_100822APB_FTO_40270
|
2609007000NRG23100820220145668
|
4027441384
|
10/08/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL008227
|
00354
|
PUNB0168610
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4026
|
PB2609013_100822APB_FTO_40270
|
2609007000NRG23100820220145669
|
4027441375
|
10/08/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL008227
|
00354
|
PUNB0168610
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4027
|
PB2609013_100822APB_FTO_40270
|
2609007000NRG23100820220145670
|
4027441376
|
10/08/2022
|
GULZARO
|
GULZARO
|
2609007WL008227
|
00354
|
PUNB0168610
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4028
|
PB2609013_100822APB_FTO_40270
|
2609007000NRG23100820220145672
|
4027441230
|
10/08/2022
|
RANI
|
RANI
|
2609007WL008227
|
00354
|
PUNB0353500
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4029
|
PB2609013_100822APB_FTO_40270
|
2609007000NRG23100820220146303
|
4027441246
|
10/08/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL008253
|
00415
|
SBIN0050390
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4030
|
PB2609013_100822APB_FTO_40270
|
2609007000NRG23100820220146304
|
4027441266
|
10/08/2022
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609007WL008253
|
00415
|
SBIN0050390
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4031
|
PB2609013_100822APB_FTO_40270
|
2609007000NRG23100820220146432
|
4027441398
|
10/08/2022
|
Sunita kaur
|
Sunita kaur
|
2609007WL008260
|
00354
|
PUNB0485100
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4032
|
PB2609007_101122APB_FTO_78368
|
2609007000NRG23101120220227425
|
6498479429
|
10/11/2022
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL014042
|
00349
|
PSIB0000851
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4033
|
PB2609007_101122APB_FTO_78368
|
2609007000NRG23101120220227442
|
6498479430
|
10/11/2022
|
ASHA
|
ASHA
|
2609007WL014043
|
00127
|
FDRL0001661
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4034
|
PB2609013_110522APB_FTO_7237
|
2609007000NRG23110520220019134
|
1273160275
|
11/05/2022
|
Sunita kaur
|
Sunita kaur
|
2609007WL001542
|
00354
|
PUNB0202310
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4035
|
PB2609006_271022FTO_73885
|
2609006000NRG23271020220215649
|
6097725245
|
27/10/2022
|
Dalvaro
|
Dalvaro
|
2609006WL012871
|
00352
|
PUNB0PGB003
|
1410
|
04/11/2022
|
No Such Account
|
|
4036
|
PB2609006_301022APB_FTO_74593
|
2609006000NRG23281020220218293
|
6089923607
|
30/10/2022
|
Sunita Devi
|
Sunita Devi
|
2609006WL013074
|
00032
|
UTIB0001115
|
1692
|
02/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4037
|
PB2609013_210622FTO_20625
|
2609007000NRG22070620220350779
|
2488223821
|
21/06/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0020705
|
00354
|
PUNB0353500
|
1345
|
25/06/2022
|
No Such Account
|
|
4038
|
PB2609013_210622FTO_20625
|
2609007000NRG22070620220350780
|
2488223822
|
21/06/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0020705
|
00354
|
PUNB0353500
|
1345
|
25/06/2022
|
No Such Account
|
|
4039
|
PB2609013_210622FTO_20625
|
2609007000NRG22070620220350781
|
2488223820
|
21/06/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0020706
|
00354
|
PUNB0353500
|
1883
|
25/06/2022
|
No Such Account
|
|
4040
|
PB2609013_210622FTO_20625
|
2609007000NRG22070620220350784
|
2488223823
|
21/06/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0020707
|
00354
|
PUNB0353500
|
1345
|
25/06/2022
|
No Such Account
|
|
4041
|
PB2609013_210622FTO_20625
|
2609007000NRG22070620220350785
|
2488223824
|
21/06/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0020707
|
00354
|
PUNB0353500
|
1614
|
25/06/2022
|
No Such Account
|
|
4042
|
PB2609007_020922FTO_50488
|
2609007000NRG23020920220172010
|
4640793548
|
02/09/2022
|
JAGDISH KUMAR
|
JAGDISH KUMAR
|
2609007WL009726
|
00415
|
SBIN0050140
|
1410
|
12/09/2022
|
No Such Account
|
|
4043
|
PB2609007_021222APB_FTO_86101
|
2609007000NRG23021220220253993
|
7064970708
|
02/12/2022
|
GUDI KAUR
|
GUDI KAUR
|
2609007WL016107
|
00415
|
SBIN0050390
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4044
|
PB2609013_100223FTO_106500
|
2609007000NRG23030220230328657
|
8867390110
|
10/02/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2609007WL0021325
|
00354
|
PUNB0353500
|
846
|
17/02/2023
|
No Such Account
|
|
4045
|
PB2609013_100223FTO_106500
|
2609007000NRG23030220230328667
|
8867390108
|
10/02/2023
|
SHER SINGH
|
SHER SINGH
|
2609007WL0021331
|
00354
|
PUNB0353500
|
1410
|
17/02/2023
|
No Such Account
|
|
4046
|
PB2609013_100223FTO_106500
|
2609007000NRG23030220230328668
|
8867390109
|
10/02/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2609007WL0021331
|
00354
|
PUNB0353500
|
282
|
17/02/2023
|
No Such Account
|
|
4047
|
PB2609013_041122APB_FTO_76782
|
2609007000NRG23041120220221955
|
6387811581
|
04/11/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL013495
|
00415
|
SBIN0050386
|
1410
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4048
|
PB2609013_060123FTO_98125
|
2609007000NRG23060120230300118
|
7854442326
|
06/01/2023
|
GURMEET KUMAR
|
GURMEET KUMAR
|
2609007WL0019417
|
00354
|
PUNB0353500
|
846
|
12/01/2023
|
No Such Account
|
|
4049
|
PB2609007_060922FTO_51533
|
2609007000NRG23060920220175357
|
4641785681
|
06/09/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL009870
|
00415
|
SBIN0051341
|
1974
|
12/09/2022
|
No Such Account
|
|
4050
|
PB2609007_060922FTO_51533
|
2609007000NRG23060920220177627
|
4641785625
|
06/09/2022
|
SWARAN SINGH
|
SWARAN SINGH
|
2609007WL009993
|
00415
|
SBIN0007190
|
1974
|
12/09/2022
|
Account closed
|
|
4051
|
PB2609013_100223FTO_106500
|
2609007000NRG23070220230329011
|
8867390121
|
10/02/2023
|
GURMEET KUMAR
|
GURMEET KUMAR
|
2609007WL0021423
|
00354
|
PUNB0353500
|
846
|
17/02/2023
|
No Such Account
|
|
4052
|
PB2609013_070622FTO_14331
|
2609007000NRG23070620220056611
|
2215176721
|
07/06/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL003378
|
00354
|
PUNB0353500
|
1410
|
11/06/2022
|
No Such Account
|
|
4053
|
PB2609010_070722APB_FTO_28479
|
2609007000NRG23070720220112672
|
3009392354
|
07/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL006005
|
00415
|
SBIN0050146
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4054
|
PB2609010_070722APB_FTO_28479
|
2609007000NRG23070720220112702
|
3009392347
|
07/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL006006
|
00415
|
SBIN0050146
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4055
|
PB2609013_081222APB_FTO_88638
|
2609007000NRG23081220220262223
|
7206469682
|
08/12/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL016697
|
00415
|
SBIN0050386
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4056
|
PB2609013_081222APB_FTO_88638
|
2609007000NRG23081220220262239
|
7206469667
|
08/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL016699
|
00354
|
PUNB0353500
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4057
|
PB2609013_081222APB_FTO_88638
|
2609007000NRG23081220220262255
|
7206469656
|
08/12/2022
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL016699
|
00354
|
PUNB0353500
|
564
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4058
|
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
|
|
4059
|
PB2609010_020922APB_FTO_50508
|
2609010000NRG23020920220171549
|
4641055081
|
02/09/2022
|
Jalwanti
|
Jalwanti
|
2609010WL009697
|
00415
|
SBIN0050019
|
1692
|
12/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4060
|
PB2609010_020922APB_FTO_50508
|
2609010000NRG23020920220171558
|
4641055077
|
02/09/2022
|
Sher Singh
|
Sher Singh
|
2609010WL009697
|
00415
|
SBIN0050019
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4061
|
PB2609010_020922APB_FTO_50508
|
2609010000NRG23020920220171642
|
4641055087
|
02/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609010WL009702
|
00415
|
SBIN0051118
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4062
|
PB2609007_021222FTO_86310
|
2609010000NRG23021220220255491
|
7065330412
|
02/12/2022
|
BINDER KAUR
|
BINDER KAUR
|
2609010WL016182
|
00415
|
SBIN0051341
|
1974
|
10/12/2022
|
No Such Account
|
|
4063
|
PB2609010_040722APB_FTO_26711
|
2609010000NRG23040720220105984
|
2914180783
|
04/07/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609010WL005524
|
00468
|
UBIN0919969
|
1400
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4064
|
PB2609010_060922APB_FTO_51577
|
2609010000NRG23060920220175772
|
4647517964
|
06/09/2022
|
SOMNATH
|
SOMNATH
|
2609010WL009897
|
00352
|
PUNB0PGB003
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4065
|
PB2609010_060922APB_FTO_51577
|
2609010000NRG23060920220175777
|
4647517965
|
06/09/2022
|
NAVNEET KAUR
|
NAVNEET KAUR
|
2609010WL009897
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4066
|
PB2609007_090123APB_FTO_98695
|
2609010000NRG23070120230300841
|
7854826108
|
09/01/2023
|
Dhanpati Devi
|
Dhanpati Devi
|
2609010WL019461
|
00415
|
SBIN0050019
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4067
|
PB2609010_070722APB_FTO_28389
|
2609010000NRG23070720220111714
|
3009394017
|
07/07/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609010WL005924
|
00349
|
PSIB0000830
|
846
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4068
|
PB2609010_070722APB_FTO_28389
|
2609010000NRG23070720220112221
|
3009394066
|
07/07/2022
|
Maya
|
Maya
|
2609010WL005967
|
00415
|
SBIN0017016
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4069
|
PB2609010_070722APB_FTO_28389
|
2609010000NRG23070720220112323
|
3009394105
|
07/07/2022
|
Bant Singh
|
Bant Singh
|
2609010WL005978
|
00352
|
PUNB0PGB003
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4070
|
PB2609010_070722APB_FTO_28389
|
2609010000NRG23070720220112650
|
3009394038
|
07/07/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL006003
|
00354
|
PUNB0085500
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4071
|
PB2609010_070922APB_FTO_52044
|
2609010000NRG23070920220178641
|
4650148798
|
07/09/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609010WL010048
|
00415
|
SBIN0050019
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4072
|
PB2609010_080722APB_FTO_28768
|
2609010000NRG23080720220113095
|
3032322788
|
08/07/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2609010WL006040
|
00354
|
PUNB0085500
|
1974
|
13/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4073
|
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
|
|
4074
|
PB2609007_111122FTO_78847
|
2609010000NRG23111120220229602
|
6549172859
|
11/11/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609010WL0014206
|
00415
|
SBIN0051341
|
1692
|
19/11/2022
|
No Such Account
|
|
4075
|
PB2609007_111122FTO_78847
|
2609010000NRG23111120220229603
|
6549172857
|
11/11/2022
|
sATIA KAUR
|
sATIA KAUR
|
2609010WL0014206
|
00415
|
SBIN0051341
|
1974
|
19/11/2022
|
No Such Account
|
|
4076
|
PB2609007_111122FTO_78847
|
2609010000NRG23111120220229604
|
6549172858
|
11/11/2022
|
sATIA KAUR
|
sATIA KAUR
|
2609010WL0014206
|
00415
|
SBIN0051341
|
1410
|
19/11/2022
|
No Such Account
|
|
4077
|
PB2609007_111122FTO_78847
|
2609010000NRG23111120220229606
|
6549172856
|
11/11/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609010WL0014206
|
00415
|
SBIN0051341
|
1410
|
19/11/2022
|
No Such Account
|
|
4078
|
PB2609009_270522APB_FTO_11525
|
2609009000NRG23270520220040909
|
1881142439
|
27/05/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2609009WL002601
|
00349
|
PSIB0021241
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4079
|
PB2609009_270522APB_FTO_11525
|
2609009000NRG23270520220041092
|
1881142967
|
27/05/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2609009WL002610
|
00468
|
UBIN0819646
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4080
|
PB2609009_270522APB_FTO_11525
|
2609009000NRG23270520220041093
|
1881142968
|
27/05/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2609009WL002610
|
00468
|
UBIN0819646
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4081
|
PB2609009_300323APB_FTO_121935
|
2609009000NRG23290320230422768
|
1172048918
|
30/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL024571
|
00415
|
SBIN0018691
|
564
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4082
|
PB2609009_290422FTO_4913
|
2609009000NRG23290420220010807
|
1173990342
|
29/04/2022
|
BILLU SINGH
|
BILLU SINGH
|
2609009WL000937
|
00468
|
UBIN0917885
|
1692
|
13/05/2022
|
Account closed
|
|
4083
|
PB2609009_290422FTO_4913
|
2609009000NRG23290420220010828
|
1173990287
|
29/04/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
2609009WL000939
|
00176
|
IDIB000C168
|
1692
|
13/05/2022
|
Account closed
|
|
4084
|
PB2609009_290422FTO_4913
|
2609009000NRG23290420220010872
|
1173990314
|
29/04/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609009WL000942
|
00349
|
PSIB0000456
|
1410
|
13/05/2022
|
No Such Account
|
|
4085
|
PB2609007_070422APB_FTO_972
|
2609010000NRG22070420220349878
|
1156080376
|
07/04/2022
|
Raj Kaur
|
Raj Kaur
|
2609010WL020287
|
00168
|
ICIC0003143
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4086
|
PB2609007_070422APB_FTO_972
|
2609010000NRG22070420220349890
|
1156080380
|
07/04/2022
|
Jarnail kaur
|
Jarnail kaur
|
2609010WL020287
|
00415
|
SBIN0050331
|
1428
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4087
|
PB2609007_010822FTO_37069
|
2609010000NRG23010820220137493
|
3595058344
|
01/08/2022
|
Darshan Singh
|
Darshan Singh
|
2609010WL007588
|
00354
|
PUNB0037800
|
1974
|
04/08/2022
|
No Such Account
|
|
4088
|
PB2609007_011122APB_FTO_75487
|
2609010000NRG23011120220219665
|
6165707902
|
01/11/2022
|
Pritam Kaur
|
Pritam Kaur
|
2609010WL013253
|
00354
|
PUNB0064400
|
1974
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4089
|
PB2609010_040822APB_FTO_38522
|
2609010000NRG23040820220141237
|
3908908840
|
04/08/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL007922
|
00354
|
PUNB0085500
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4090
|
PB2609010_040822APB_FTO_38522
|
2609010000NRG23040820220141238
|
3908908823
|
04/08/2022
|
Dalara Singh
|
Dalara Singh
|
2609010WL007922
|
00354
|
PUNB0014910
|
1974
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4091
|
PB2609010_040822APB_FTO_38522
|
2609010000NRG23040820220141854
|
3908908871
|
04/08/2022
|
SUNITA
|
SUNITA
|
2609010WL007963
|
00415
|
SBIN0050580
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4092
|
PB2609010_040822APB_FTO_38522
|
2609010000NRG23040820220142000
|
3908908895
|
04/08/2022
|
Gurnam Kaur
|
Gurnam Kaur
|
2609010WL007975
|
00352
|
PUNB0PGB003
|
1974
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4093
|
PB2609010_060622FTO_13866
|
2609010000NRG23060620220053957
|
2215514784
|
06/06/2022
|
NARATI DEVI
|
NARATI DEVI
|
2609010WL003240
|
00415
|
SBIN0050407
|
1974
|
11/06/2022
|
Account closed
|
|
4094
|
PB2609007_070722APB_FTO_28496
|
2609010000NRG23070720220112912
|
3009385413
|
07/07/2022
|
Nirmala
|
Nirmala
|
2609010WL006018
|
00280
|
SBIN0RRMLGB
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4095
|
PB2609007_070722APB_FTO_28496
|
2609010000NRG23070720220112928
|
3009385426
|
07/07/2022
|
Kalwanti
|
Kalwanti
|
2609010WL006018
|
00352
|
PUNB0PGB003
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4096
|
PB2609010_091122APB_FTO_78058
|
2609010000NRG23091120220224583
|
6495907889
|
09/11/2022
|
Maya
|
Maya
|
2609010WL013747
|
00415
|
SBIN0017016
|
564
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4097
|
PB2609010_091122APB_FTO_78058
|
2609010000NRG23091120220225070
|
6495907881
|
09/11/2022
|
Najar Singh
|
Najar Singh
|
2609010WL013796
|
00352
|
PUNB0PGB003
|
1974
|
17/11/2022
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
4098
|
PB2609007_050522APB_FTO_5992
|
2609007000NRG23050520220014649
|
1273163039
|
05/05/2022
|
RAM NARAIN
|
RAM NARAIN
|
2609007WL001245
|
00415
|
SBIN0050140
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4099
|
PB2609013_051222APB_FTO_87039
|
2609007000NRG23051220220257844
|
7064983492
|
05/12/2022
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL016363
|
00415
|
SBIN0050390
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4100
|
PB2609013_051222APB_FTO_87039
|
2609007000NRG23051220220257870
|
7064983516
|
05/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL016363
|
00415
|
SBIN0050390
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4101
|
PB2609013_051222APB_FTO_87039
|
2609007000NRG23051220220257876
|
7064983487
|
05/12/2022
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL016363
|
00415
|
SBIN0050390
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4102
|
PB2609013_080922APB_FTO_52607
|
2609007000NRG23080920220180858
|
4740974890
|
08/09/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL010167
|
00415
|
SBIN0050386
|
1974
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4103
|
PB2609007_100123FTO_99336
|
2609007000NRG23100120230303703
|
7879659705
|
10/01/2023
|
Mandeep
|
Mandeep
|
2609007WL019651
|
00352
|
PUNB0PGB003
|
1974
|
13/01/2023
|
No Such Account
|
|
4104
|
PB2609007_100123FTO_99336
|
2609007000NRG23100120230303704
|
7879659706
|
10/01/2023
|
Mandeep
|
Mandeep
|
2609007WL019651
|
00352
|
PUNB0PGB003
|
1974
|
13/01/2023
|
No Such Account
|
|
4105
|
PB2609007_100123FTO_99336
|
2609007000NRG23100120230303716
|
7879659671
|
10/01/2023
|
SOMA KAUR
|
SOMA KAUR
|
2609007WL019651
|
00352
|
PUNB0PGB003
|
1974
|
13/01/2023
|
No Such Account
|
|
4106
|
PB2609007_100123FTO_99336
|
2609007000NRG23100120230303717
|
7879659670
|
10/01/2023
|
SOMA KAUR
|
SOMA KAUR
|
2609007WL019651
|
00352
|
PUNB0PGB003
|
1974
|
13/01/2023
|
No Such Account
|
|
4107
|
PB2609007_100123FTO_99338
|
2609007000NRG23100120230303865
|
7879659917
|
10/01/2023
|
Mandeep
|
Mandeep
|
2609007WL0019656
|
00352
|
PUNB0PGB003
|
1974
|
13/01/2023
|
No Such Account
|
|
4108
|
PB2609007_100123FTO_99338
|
2609007000NRG23100120230303866
|
7879659916
|
10/01/2023
|
SOMA KAUR
|
SOMA KAUR
|
2609007WL0019656
|
00352
|
PUNB0PGB003
|
1410
|
13/01/2023
|
No Such Account
|
|
4109
|
PB2609013_111122APB_FTO_78809
|
2609007000NRG23111120220228415
|
6519265917
|
11/11/2022
|
GULZARO
|
GULZARO
|
2609007WL014137
|
00354
|
PUNB0353500
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4110
|
PB2609013_111122APB_FTO_78809
|
2609007000NRG23111120220228423
|
6519265888
|
11/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL014137
|
00354
|
PUNB0353500
|
846
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4111
|
PB2609013_111122APB_FTO_78809
|
2609007000NRG23111120220229138
|
6519265916
|
11/11/2022
|
GULZARO
|
GULZARO
|
2609007WL014171
|
00354
|
PUNB0353500
|
564
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4112
|
PB2609013_111122APB_FTO_78809
|
2609007000NRG23111120220229147
|
6519265887
|
11/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL014171
|
00354
|
PUNB0353500
|
564
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4113
|
PB2609013_111122APB_FTO_78809
|
2609007000NRG23111120220229396
|
6519265952
|
11/11/2022
|
SITA SINGH
|
SITA SINGH
|
2609007WL014187
|
00354
|
PUNB0485100
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4114
|
PB2609013_120522APB_FTO_7429
|
2609007000NRG23120520220020253
|
1345381733
|
12/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL001600
|
00354
|
PUNB0353500
|
846
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4115
|
PB2609013_120522APB_FTO_7429
|
2609007000NRG23120520220020351
|
1345381800
|
12/05/2022
|
DESH RAJ
|
DESH RAJ
|
2609007WL001603
|
00415
|
SBIN0050386
|
282
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4116
|
PB2609013_120522APB_FTO_7429
|
2609007000NRG23120520220020492
|
1345381780
|
12/05/2022
|
SITA SINGH
|
SITA SINGH
|
2609007WL001611
|
00354
|
PUNB0485100
|
282
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4117
|
PB2609013_120522APB_FTO_7429
|
2609007000NRG23120520220021126
|
1345381705
|
12/05/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL001645
|
00354
|
PUNB0168610
|
846
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4118
|
PB2609006_150622APB_FTO_17905
|
2609006000NRG23150620220073200
|
2435006745
|
15/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2609006WL004123
|
00415
|
SBIN0050021
|
1410
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4119
|
PB2609006_150622APB_FTO_17905
|
2609006000NRG23150620220073239
|
2435006724
|
15/06/2022
|
kairnail singh
|
kairnail singh
|
2609006WL004123
|
00352
|
PUNB0PGB003
|
1974
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4120
|
PB2609006_150722APB_FTO_31494
|
2609006000NRG23150720220120175
|
3194998155
|
15/07/2022
|
Balvir Kaur
|
Balvir Kaur
|
2609006WL006432
|
00354
|
PUNB0134210
|
1410
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4121
|
PB2609006_150722APB_FTO_31494
|
2609006000NRG23150720220120192
|
3194998197
|
15/07/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2609006WL006432
|
00415
|
SBIN0050021
|
846
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4122
|
PB2609006_200323FTO_115962
|
2609006000NRG23200320230403395
|
0277484961
|
20/03/2023
|
Gurmail Singh
|
Gurmail Singh
|
2609006WL023705
|
00280
|
SBIN0RRMLGB
|
1692
|
29/03/2023
|
Account closed
|
|
4123
|
PB2609006_210323APB_FTO_116614
|
2609006000NRG23210320230404632
|
0277667508
|
21/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609006WL023746
|
00354
|
PUNB0353700
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4124
|
PB2609006_210922APB_FTO_57695
|
2609006000NRG23210920220194575
|
5937709420
|
21/09/2022
|
Binder Singh
|
Binder Singh
|
2609006WL011397
|
00415
|
SBIN0050265
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4125
|
PB2609006_261222APB_FTO_95035
|
2609006000NRG23261220220285401
|
7515211928
|
26/12/2022
|
Devki
|
Devki
|
2609006WL018401
|
00352
|
PUNB0PGB003
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4126
|
PB2609006_270323APB_FTO_120305
|
2609006000NRG23270320230415024
|
0312551924
|
27/03/2023
|
Hardeep Singh
|
Hardeep Singh
|
2609006WL024216
|
00048
|
BKID0006555
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4127
|
PB2609006_270323APB_FTO_120305
|
2609006000NRG23270320230416143
|
0312551875
|
27/03/2023
|
Hardial singh
|
Hardial singh
|
2609006WL024265
|
00415
|
SBIN0017016
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4128
|
PB2609006_270323APB_FTO_120305
|
2609006000NRG23270320230416391
|
0312551918
|
27/03/2023
|
Sunita
|
Sunita
|
2609006WL024287
|
00415
|
SBIN0050265
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4129
|
PB2609006_270323APB_FTO_120305
|
2609006000NRG23270320230416394
|
0312551910
|
27/03/2023
|
Bala
|
Bala
|
2609006WL024287
|
00415
|
SBIN0050265
|
282
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4130
|
PB2609006_270323APB_FTO_120305
|
2609006000NRG23270320230416399
|
0312551878
|
27/03/2023
|
Mangu Ram
|
Mangu Ram
|
2609006WL024287
|
00415
|
SBIN0050265
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4131
|
PB2609006_270323APB_FTO_120305
|
2609006000NRG23270320230416401
|
0312551891
|
27/03/2023
|
Mukhtair Singh
|
Mukhtair Singh
|
2609006WL024287
|
00415
|
SBIN0050265
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4132
|
PB2609006_280323APB_FTO_120965
|
2609006000NRG23280320230418730
|
N032302F2BEBF
|
28/03/2023
|
Devki
|
Devki
|
2609006WL024390
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4133
|
PB2609006_311222APB_FTO_96379
|
2609006000NRG23311220220291865
|
7717007348
|
31/12/2022
|
Darshan Singh
|
Darshan Singh
|
2609006WL018800
|
00349
|
PSIB0000063
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4134
|
PB2609013_050422APB_FTO_671
|
2609007000NRG22050420220349540
|
1156280688
|
05/04/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609007WL020267
|
00354
|
PUNB0353500
|
269
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4135
|
PB2609013_060422APB_FTO_818
|
2609007000NRG22060420220349787
|
1156280705
|
06/04/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL020282
|
00354
|
PUNB0353500
|
1076
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4136
|
PB2609013_010722APB_FTO_25725
|
2609007000NRG23010720220103451
|
2910613536
|
01/07/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL005391
|
00415
|
SBIN0050390
|
564
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4137
|
PB2609013_010722APB_FTO_25725
|
2609007000NRG23010720220103452
|
2910613525
|
01/07/2022
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609007WL005391
|
00415
|
SBIN0050390
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4138
|
PB2609013_010722APB_FTO_25725
|
2609007000NRG23010720220103464
|
2910613538
|
01/07/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL005391
|
00415
|
SBIN0050390
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4139
|
PB2609013_010722APB_FTO_25725
|
2609007000NRG23010720220103508
|
2910613548
|
01/07/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL005393
|
00354
|
PUNB0168610
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4140
|
PB2609013_010722APB_FTO_25725
|
2609007000NRG23010720220103516
|
2910613546
|
01/07/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL005393
|
00354
|
PUNB0168610
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4141
|
PB2609013_010722APB_FTO_25725
|
2609007000NRG23010720220103517
|
2910613547
|
01/07/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL005393
|
00354
|
PUNB0168610
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4142
|
PB2609013_010722APB_FTO_25725
|
2609007000NRG23010720220103518
|
2910613516
|
01/07/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL005393
|
00354
|
PUNB0168610
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4143
|
PB2609013_010722APB_FTO_25725
|
2609007000NRG23010720220103519
|
2910613515
|
01/07/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL005393
|
00354
|
PUNB0168610
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4144
|
PB2609013_010722APB_FTO_25725
|
2609007000NRG23010720220103521
|
2910613514
|
01/07/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL005393
|
00354
|
PUNB0168610
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4145
|
PB2609013_010722APB_FTO_25725
|
2609007000NRG23010720220103522
|
2910613552
|
01/07/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL005393
|
00354
|
PUNB0168610
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4146
|
PB2609013_010722APB_FTO_25725
|
2609007000NRG23010720220103523
|
2910613551
|
01/07/2022
|
GULZARO
|
GULZARO
|
2609007WL005393
|
00354
|
PUNB0168610
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4147
|
PB2609013_010722APB_FTO_25725
|
2609007000NRG23010720220103525
|
2910613522
|
01/07/2022
|
RANI
|
RANI
|
2609007WL005393
|
00354
|
PUNB0353500
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4148
|
PB2609013_010822APB_FTO_37146
|
2609007000NRG23010820220136429
|
3631346284
|
01/08/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL007490
|
00354
|
PUNB0353500
|
1974
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4149
|
PB2609007_040522APB_FTO_5629
|
2609007000NRG23040520220012705
|
1176555129
|
04/05/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL001108
|
00032
|
UTIB0002135
|
1250
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4150
|
PB2609007_040522APB_FTO_5629
|
2609007000NRG23040520220012710
|
1176555085
|
04/05/2022
|
JASMEL KAUR
|
JASMEL KAUR
|
2609007WL001108
|
00415
|
SBIN0007190
|
1500
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4151
|
PB2609010_060323APB_FTO_111158
|
2609007000NRG23060320230333774
|
0495066276
|
06/03/2023
|
DHIAN KAUR
|
DHIAN KAUR
|
2609007WL022304
|
00415
|
SBIN0050370
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4152
|
PB2609010_060323APB_FTO_111158
|
2609007000NRG23060320230333849
|
0495066219
|
06/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL022317
|
00349
|
PSIB0000469
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
|
4153
|
PB2609010_060323APB_FTO_111158
|
2609007000NRG23060320230333863
|
0495066234
|
06/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL022321
|
00354
|
PUNB0202310
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4154
|
PB2609009_290822FTO_48664
|
2609009000NRG23290820220165546
|
4398559944
|
29/08/2022
|
amrit singh
|
amrit singh
|
2609009WL009367
|
00415
|
SBIN0051299
|
1692
|
02/09/2022
|
No Such Account
|
|
4155
|
PB2609009_290822FTO_48664
|
2609009000NRG23290820220165553
|
4398559859
|
29/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL009368
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
|
4156
|
PB2609009_290822FTO_48664
|
2609009000NRG23290820220165554
|
4398559860
|
29/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL009368
|
00352
|
PUNB0PGB003
|
564
|
02/09/2022
|
No Such Account
|
|
4157
|
PB2609009_290822FTO_48664
|
2609009000NRG23290820220165555
|
4398559858
|
29/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609009WL009368
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
|
4158
|
PB2609009_290822FTO_48664
|
2609009000NRG23290820220165584
|
4398559885
|
29/08/2022
|
RAM LAL
|
RAM LAL
|
2609009WL009368
|
00415
|
SBIN0018691
|
1410
|
02/09/2022
|
No Such Account
|
|
4159
|
PB2609009_290822FTO_48664
|
2609009000NRG23290820220165658
|
4398559886
|
29/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609009WL009369
|
00415
|
SBIN0050147
|
1692
|
02/09/2022
|
No Such Account
|
|
4160
|
PB2609009_010622FTO_12651
|
2609009000NRG23300520220044630
|
N062200075B56
|
01/06/2022
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
2609009WL002804
|
00415
|
SBIN0050239
|
1410
|
06/06/2022
|
No Such Account
|
|
4161
|
PB2609013_301222APB_FTO_96009
|
2609009000NRG23301220220289862
|
7717004097
|
30/12/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2609009WL018679
|
00349
|
PSIB0000378
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4162
|
PB2609013_301222APB_FTO_96009
|
2609009000NRG23301220220289901
|
7717003983
|
30/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL018681
|
00354
|
PUNB0035100
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4163
|
PB2609013_301222APB_FTO_96009
|
2609009000NRG23301220220290188
|
7717004073
|
30/12/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609009WL018699
|
00415
|
SBIN0050390
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4164
|
PB2609013_301222APB_FTO_96009
|
2609009000NRG23301220220290533
|
7717004039
|
30/12/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2609009WL018724
|
00048
|
BKID0006563
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4165
|
PB2609013_301222APB_FTO_96009
|
2609009000NRG23301220220290535
|
7717004049
|
30/12/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL018724
|
00048
|
BKID0006563
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4166
|
PB2609010_010422APB_FTO_143
|
2609010000NRG22010420220349172
|
1156078533
|
01/04/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2609010WL020239
|
00415
|
SBIN0051241
|
1883
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4167
|
PB2609007_011222APB_FTO_85703
|
2609010000NRG23011220220253265
|
7064967829
|
01/12/2022
|
Prem Singh
|
Prem Singh
|
2609010WL016040
|
00354
|
PUNB0064400
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4168
|
PB2609007_011222APB_FTO_85703
|
2609010000NRG23011220220253381
|
7064967899
|
01/12/2022
|
Narinder singh
|
Narinder singh
|
2609010WL016051
|
00354
|
PUNB0064400
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4169
|
PB2609010_051222APB_FTO_87145
|
2609010000NRG23051220220256578
|
7065714556
|
05/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL016279
|
00415
|
SBIN0051118
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4170
|
PB2609010_051222APB_FTO_87145
|
2609010000NRG23051220220256623
|
7065714553
|
05/12/2022
|
SUNITA
|
SUNITA
|
2609010WL016281
|
00415
|
SBIN0050580
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4171
|
PB2609010_060622APB_FTO_13868
|
2609010000NRG23060620220053884
|
2215692042
|
06/06/2022
|
NAVNEET KAUR
|
NAVNEET KAUR
|
2609010WL003240
|
00352
|
PUNB0PGB003
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4172
|
PB2609010_060622APB_FTO_13868
|
2609010000NRG23060620220053885
|
2215691981
|
06/06/2022
|
BINDER SINGH
|
BINDER SINGH
|
2609010WL003240
|
00415
|
SBIN0017016
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4173
|
PB2609006_290323APB_FTO_121682
|
2609006000NRG23290320230420472
|
N032303203CE2
|
29/03/2023
|
Sunita Devi
|
Sunita Devi
|
2609006WL024475
|
00032
|
UTIB0001115
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4174
|
PB2609013_270922APB_FTO_61796
|
2609009000NRG23270920220199142
|
5937401690
|
27/09/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL011719
|
00280
|
SBIN0RRMLGB
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4175
|
PB2609009_290822APB_FTO_48665
|
2609009000NRG23290820220165425
|
4398985983
|
29/08/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2609009WL009364
|
00415
|
SBIN0050020
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4176
|
PB2609009_290822APB_FTO_48665
|
2609009000NRG23290820220165426
|
4398985984
|
29/08/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2609009WL009364
|
00415
|
SBIN0050020
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4177
|
PB2609009_290822APB_FTO_48665
|
2609009000NRG23290820220165465
|
4398985962
|
29/08/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL009364
|
00415
|
SBIN0050020
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4178
|
PB2609009_290822APB_FTO_48665
|
2609009000NRG23290820220165466
|
4398985963
|
29/08/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL009364
|
00415
|
SBIN0050020
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4179
|
PB2609007_011222APB_FTO_85711
|
2609010000NRG23011220220253444
|
7064968180
|
01/12/2022
|
Sony Singh
|
Sony Singh
|
2609010WL016055
|
00349
|
PSIB0021319
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4180
|
PB2609008_020123FTO_96717
|
2609010000NRG23020120230293567
|
N012300054F89
|
02/01/2023
|
SUMAN KAUR
|
SUMAN KAUR
|
2609010WL018968
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
4181
|
PB2609008_020123FTO_96717
|
2609010000NRG23020120230293575
|
N012300054F8A
|
02/01/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2609010WL018968
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
4182
|
PB2609010_020822APB_FTO_37416
|
2609010000NRG23020820220138779
|
3720719665
|
02/08/2022
|
Bant Singh
|
Bant Singh
|
2609010WL007682
|
00352
|
PUNB0PGB003
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4183
|
PB2609007_061222APB_FTO_87705
|
2609010000NRG23061220220259783
|
7206458259
|
06/12/2022
|
Manga Singh
|
Manga Singh
|
2609010WL016498
|
00354
|
PUNB0064400
|
1974
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4184
|
PB2609007_061222APB_FTO_87705
|
2609010000NRG23061220220259809
|
7206458262
|
06/12/2022
|
Pritam Kaur
|
Pritam Kaur
|
2609010WL016500
|
00354
|
PUNB0064400
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4185
|
PB2609007_071222APB_FTO_88264
|
2609010000NRG23071220220261672
|
7321331178
|
07/12/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL016662
|
00415
|
SBIN0050198
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4186
|
PB2609007_091222APB_FTO_88837
|
2609010000NRG23081220220262998
|
7321338439
|
09/12/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL016748
|
00415
|
SBIN0051411
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4187
|
PB2609010_090123APB_FTO_98956
|
2609010000NRG23090120230302904
|
7854864594
|
09/01/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609010WL019570
|
00415
|
SBIN0050019
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4188
|
PB2609010_090522APB_FTO_6645
|
2609010000NRG23090520220016284
|
1273161777
|
09/05/2022
|
Samsher Singh
|
Samsher Singh
|
2609010WL001360
|
00354
|
PUNB0775000
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4189
|
PB2609010_090522APB_FTO_6645
|
2609010000NRG23090520220016665
|
1273161762
|
09/05/2022
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL001382
|
00415
|
SBIN0050524
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4190
|
PB2609007_100123APB_FTO_99337
|
2609010000NRG23100120230303393
|
7881238526
|
10/01/2023
|
Nirmal singh
|
Nirmal singh
|
2609010WL019624
|
00354
|
PUNB0064400
|
1974
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4191
|
PB2609007_100123APB_FTO_99337
|
2609010000NRG23100120230303674
|
7881238510
|
10/01/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2609010WL019648
|
00354
|
PUNB0064400
|
1974
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4192
|
PB2609007_100123APB_FTO_99337
|
2609010000NRG23100120230303679
|
7881238500
|
10/01/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL019648
|
00354
|
PUNB0064400
|
1974
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4193
|
PB2609013_070622APB_FTO_14340
|
2609007000NRG23070620220057023
|
2215730647
|
07/06/2022
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL003424
|
00415
|
SBIN0050386
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4194
|
PB2609013_070622APB_FTO_14340
|
2609007000NRG23070620220057033
|
2215730683
|
07/06/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL003424
|
00415
|
SBIN0050386
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4195
|
PB2609013_070622APB_FTO_14340
|
2609007000NRG23070620220057047
|
2215730710
|
07/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL003424
|
00415
|
SBIN0050386
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4196
|
PB2609013_070622APB_FTO_14340
|
2609007000NRG23070620220057062
|
2215730815
|
07/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609007WL003424
|
00354
|
PUNB0485100
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4197
|
PB2609013_070622APB_FTO_14340
|
2609007000NRG23070620220057064
|
2215730818
|
07/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL003424
|
00354
|
PUNB0485100
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4198
|
PB2609013_070622APB_FTO_14340
|
2609007000NRG23070620220057080
|
2215730827
|
07/06/2022
|
SAWARN KAUR
|
SAWARN KAUR
|
2609007WL003424
|
00354
|
PUNB0485100
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4199
|
PB2609013_070622APB_FTO_14463
|
2609007000NRG23070620220057919
|
2219230661
|
07/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL003454
|
00415
|
SBIN0050386
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4200
|
PB2609013_070622APB_FTO_14463
|
2609007000NRG23070620220057939
|
2219230678
|
07/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL003454
|
00415
|
SBIN0050386
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4201
|
PB2609007_071222APB_FTO_88264
|
2609007000NRG23071220220261536
|
7321331180
|
07/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL016650
|
00415
|
SBIN0007190
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4202
|
PB2609010_081222FTO_88763
|
2609007000NRG23081220220262834
|
7207002691
|
08/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL016738
|
00032
|
UTIB0002488
|
1692
|
15/12/2022
|
A/c Blocked or Frozen
|
|
4203
|
PB2609010_090123APB_FTO_98956
|
2609007000NRG23090120230302880
|
7854864571
|
09/01/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609007WL019568
|
00415
|
SBIN0050252
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4204
|
PB2609013_100522APB_FTO_6976
|
2609007000NRG23100520220017968
|
1273159070
|
10/05/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL001473
|
00354
|
PUNB0353500
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4205
|
PB2609013_100522APB_FTO_6976
|
2609007000NRG23100520220018975
|
1273159061
|
10/05/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL001530
|
00354
|
PUNB0353500
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4206
|
PB2609013_100522APB_FTO_6976
|
2609007000NRG23100520220018986
|
1273159086
|
10/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL001530
|
00354
|
PUNB0353500
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4207
|
PB2609013_100522APB_FTO_6976
|
2609007000NRG23100520220019005
|
1273159072
|
10/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL001530
|
00354
|
PUNB0353500
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4208
|
PB2609007_130622FTO_17067
|
2609007000NRG23110620220066768
|
2366617808
|
13/06/2022
|
HARJEET KAUR
|
HARJEET KAUR
|
2609007WL0003820
|
00415
|
SBIN0007190
|
1890
|
20/06/2022
|
No Such Account
|
|
4209
|
PB2609007_130622FTO_17067
|
2609007000NRG23110620220066769
|
2366617809
|
13/06/2022
|
HARJEET KAUR
|
HARJEET KAUR
|
2609007WL0003821
|
00415
|
SBIN0007190
|
1692
|
20/06/2022
|
No Such Account
|
|
4210
|
PB2609013_110722APB_FTO_29873
|
2609007000NRG23110720220113631
|
3137088831
|
11/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL006077
|
00415
|
SBIN0050386
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4211
|
PB2609013_110722APB_FTO_29873
|
2609007000NRG23110720220113633
|
3137088788
|
11/07/2022
|
SAWARAN KAUR
|
SAWARAN KAUR
|
2609007WL006077
|
00415
|
SBIN0050386
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4212
|
PB2609013_110722APB_FTO_29873
|
2609007000NRG23110720220113652
|
3137088784
|
11/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL006077
|
00415
|
SBIN0050386
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4213
|
PB2609007_111122FTO_78822
|
2609007000NRG23111120220229452
|
6518598834
|
11/11/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
2609007WL014193
|
00415
|
SBIN0007190
|
1410
|
17/11/2022
|
No Such Account
|
|
4214
|
PB2609007_111122FTO_78890
|
2609007000NRG23111120220229646
|
6549176490
|
11/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL0014211
|
00415
|
SBIN0007190
|
1692
|
19/11/2022
|
No Such Account
|
|
4215
|
PB2609013_120123APB_FTO_100004
|
2609007000NRG23120120230305930
|
8086902914
|
12/01/2023
|
SKILA
|
SKILA
|
2609007WL019834
|
00354
|
PUNB0168610
|
846
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4216
|
PB2609007_120822APB_FTO_41060
|
2609007000NRG23120820220146957
|
4118724995
|
12/08/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL008294
|
00415
|
SBIN0050390
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4217
|
PB2609013_120922FTO_53708
|
2609007000NRG23120920220183286
|
5871911641
|
12/09/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609007WL010331
|
00415
|
SBIN0016198
|
1974
|
21/10/2022
|
Account closed
|
|
4218
|
PB2609013_150223FTO_107046
|
2609007000NRG23130220230329541
|
9092129538
|
15/02/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2609007WL0021549
|
00354
|
PUNB0353500
|
846
|
23/02/2023
|
No Such Account
|
|
4219
|
PB2609007_140223APB_FTO_106940
|
2609007000NRG23140220230329789
|
8952246528
|
14/02/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL021588
|
00415
|
SBIN0050140
|
1692
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4220
|
PB2609007_140223APB_FTO_106940
|
2609007000NRG23140220230329843
|
8952246498
|
14/02/2023
|
BABLI KAUR
|
BABLI KAUR
|
2609007WL021593
|
00415
|
SBIN0050390
|
1128
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4221
|
PB2609007_140223APB_FTO_106940
|
2609007000NRG23140220230329963
|
8952246331
|
14/02/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL021605
|
00415
|
SBIN0007190
|
1410
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4222
|
PB2609013_140323APB_FTO_112762
|
2609007000NRG23140320230351432
|
0495861725
|
14/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL022701
|
00415
|
SBIN0050140
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4223
|
PB2609013_140323APB_FTO_112762
|
2609007000NRG23140320230351433
|
0495861726
|
14/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL022701
|
00415
|
SBIN0050140
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4224
|
PB2609013_140323APB_FTO_112762
|
2609007000NRG23140320230351553
|
0495862295
|
14/03/2023
|
SAVATARI
|
SAVATARI
|
2609007WL022701
|
00078
|
CNRB0002124
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4225
|
PB2609013_140323APB_FTO_112762
|
2609007000NRG23140320230351554
|
0495862296
|
14/03/2023
|
SAVATARI
|
SAVATARI
|
2609007WL022701
|
00078
|
CNRB0002124
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4226
|
PB2609013_140323APB_FTO_112762
|
2609007000NRG23140320230352522
|
0495862364
|
14/03/2023
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL022710
|
00415
|
SBIN0050386
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4227
|
PB2609013_140323APB_FTO_112762
|
2609007000NRG23140320230352530
|
0495862365
|
14/03/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL022710
|
00415
|
SBIN0050386
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4228
|
PB2609013_140323APB_FTO_112762
|
2609007000NRG23140320230352531
|
0495861995
|
14/03/2023
|
HARINDER SINGH
|
HARINDER SINGH
|
2609007WL022710
|
00354
|
PUNB0485100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4229
|
PB2609013_140323APB_FTO_112762
|
2609007000NRG23140320230352533
|
0495862366
|
14/03/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL022710
|
00415
|
SBIN0050386
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4230
|
PB2609013_140323APB_FTO_112762
|
2609007000NRG23140320230354463
|
0495861859
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL022737
|
00354
|
PUNB0353500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4231
|
PB2609013_040822APB_FTO_38459
|
2609007000NRG23040820220141408
|
3866664479
|
04/08/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL007930
|
00415
|
SBIN0050390
|
282
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4232
|
PB2609013_040822APB_FTO_38459
|
2609007000NRG23040820220142148
|
3866664488
|
04/08/2022
|
BHOLA RAM
|
BHOLA RAM
|
2609007WL007987
|
00354
|
PUNB0485100
|
1974
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4233
|
PB2609010_050522APB_FTO_5974
|
2609007000NRG23050520220014411
|
1269918134
|
05/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL001229
|
00354
|
PUNB0485100
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4234
|
PB2609010_050522APB_FTO_5974
|
2609007000NRG23050520220014427
|
1269918143
|
05/05/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609007WL001229
|
00354
|
PUNB0485100
|
846
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4235
|
PB2609013_051222FTO_86955
|
2609007000NRG23051220220257196
|
7065338816
|
05/12/2022
|
DUPINDER JEET KAUR
|
DUPINDER JEET KAUR
|
2609007WL016327
|
00415
|
SBIN0050386
|
1410
|
10/12/2022
|
No Such Account
|
|
4236
|
PB2609010_060123APB_FTO_98235
|
2609007000NRG23060120230300345
|
7854858530
|
06/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL019433
|
00354
|
PUNB0485100
|
1128
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4237
|
PB2609013_060522APB_FTO_6201
|
2609007000NRG23060520220015228
|
1269926210
|
06/05/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL001296
|
00354
|
PUNB0353500
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4238
|
PB2609013_060522APB_FTO_6201
|
2609007000NRG23060520220015431
|
1269926165
|
06/05/2022
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL001313
|
00415
|
SBIN0050209
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4239
|
PB2609013_060522APB_FTO_6201
|
2609007000NRG23060520220015468
|
1269926140
|
06/05/2022
|
LAJO
|
LAJO
|
2609007WL001313
|
00415
|
SBIN0050209
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4240
|
PB2609013_060522APB_FTO_6201
|
2609007000NRG23060520220015850
|
1269926136
|
06/05/2022
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL001333
|
00415
|
SBIN0050390
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4241
|
PB2609013_060522APB_FTO_6201
|
2609007000NRG23060520220015897
|
1269926177
|
06/05/2022
|
BHAGWANT KAUR
|
BHAGWANT KAUR
|
2609007WL001333
|
00415
|
SBIN0050390
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4242
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220053160
|
2215696338
|
06/06/2022
|
JANAK RAJ
|
JANAK RAJ
|
2609007WL003184
|
00415
|
SBIN0050386
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4243
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220053178
|
2215696265
|
06/06/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL003186
|
00354
|
PUNB0168610
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4244
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220053184
|
2215696267
|
06/06/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL003186
|
00354
|
PUNB0168610
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4245
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220053185
|
2215696266
|
06/06/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL003186
|
00354
|
PUNB0168610
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4246
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220053186
|
2215696271
|
06/06/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL003186
|
00354
|
PUNB0168610
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4247
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220053187
|
2215696270
|
06/06/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL003186
|
00354
|
PUNB0168610
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4248
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220053189
|
2215696269
|
06/06/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL003186
|
00354
|
PUNB0168610
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4249
|
PB2609010_080922APB_FTO_52678
|
2609010000NRG23080920220181149
|
4740975946
|
08/09/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609010WL010184
|
00354
|
PUNB0064400
|
1974
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4250
|
PB2609010_080922APB_FTO_52678
|
2609010000NRG23080920220181168
|
4740975932
|
08/09/2022
|
DHARAM KAUR
|
DHARAM KAUR
|
2609010WL010185
|
00354
|
PUNB0775000
|
846
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4251
|
PB2609010_110722APB_FTO_29757
|
2609010000NRG23110720220115090
|
3137094286
|
11/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL006148
|
00415
|
SBIN0051241
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4252
|
PB2609010_110722APB_FTO_29757
|
2609010000NRG23110720220115091
|
3137094248
|
11/07/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2609010WL006148
|
00415
|
SBIN0051241
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4253
|
PB2609010_110722APB_FTO_29757
|
2609010000NRG23110720220115101
|
3137094197
|
11/07/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2609010WL006148
|
00415
|
SBIN0051241
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4254
|
PB2609010_110722APB_FTO_29757
|
2609010000NRG23110720220115106
|
3137094109
|
11/07/2022
|
Santosh
|
Santosh
|
2609010WL006148
|
00415
|
SBIN0051241
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4255
|
PB2609010_110722APB_FTO_29757
|
2609010000NRG23110720220115418
|
3137094114
|
11/07/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609010WL006162
|
00468
|
UBIN0919969
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4256
|
PB2609010_110722APB_FTO_29757
|
2609010000NRG23110720220115449
|
3137094213
|
11/07/2022
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL006163
|
00415
|
SBIN0050524
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4257
|
PB2609007_140323FTO_113256
|
2609010000NRG23140320230352413
|
0494188645
|
14/03/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2609010WL022709
|
00415
|
SBIN0007190
|
1692
|
03/04/2023
|
No Such Account
|
|
4258
|
PB2609010_140323APB_FTO_113236
|
2609010000NRG23140320230362729
|
0495862819
|
14/03/2023
|
Tarsem Singh
|
Tarsem Singh
|
2609010WL022845
|
00415
|
SBIN0050019
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4259
|
PB2609010_140323APB_FTO_113236
|
2609010000NRG23140320230364613
|
0495862971
|
14/03/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609010WL022861
|
00354
|
PUNB0085500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4260
|
PB2609010_140323APB_FTO_113236
|
2609010000NRG23140320230367501
|
0495862608
|
14/03/2023
|
NAVNEET KAUR
|
NAVNEET KAUR
|
2609010WL022895
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4261
|
PB2609010_140323APB_FTO_113236
|
2609010000NRG23140320230368219
|
0495862637
|
14/03/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2609010WL022909
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4262
|
PB2609010_140323APB_FTO_113236
|
2609010000NRG23140320230368398
|
0495862956
|
14/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2609010WL022914
|
00354
|
PUNB0085500
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4263
|
PB2609010_140323APB_FTO_113236
|
2609010000NRG23140320230371049
|
0495862701
|
14/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609010WL022954
|
00415
|
SBIN0017016
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4264
|
PB2609010_140323APB_FTO_113236
|
2609010000NRG23140320230371232
|
0495863005
|
14/03/2023
|
Suneeta
|
Suneeta
|
2609010WL022959
|
00415
|
SBIN0050019
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4265
|
PB2609010_140323APB_FTO_113236
|
2609010000NRG23140320230371524
|
0495862583
|
14/03/2023
|
Darshan Kaur
|
Darshan Kaur
|
2609010WL022964
|
00354
|
PUNB0169610
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4266
|
PB2609010_140323APB_FTO_113236
|
2609010000NRG23140320230371581
|
0495863183
|
14/03/2023
|
SUNITA
|
SUNITA
|
2609010WL022968
|
00415
|
SBIN0050580
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4267
|
PB2609013_110522APB_FTO_7237
|
2609007000NRG23110520220019187
|
1273160185
|
11/05/2022
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL001545
|
00415
|
SBIN0050390
|
282
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4268
|
PB2609013_110522APB_FTO_7237
|
2609007000NRG23110520220019217
|
1273160215
|
11/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL001545
|
00415
|
SBIN0050390
|
1128
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4269
|
PB2609013_110522APB_FTO_7237
|
2609007000NRG23110520220019225
|
1273160219
|
11/05/2022
|
BHAGWANT KAUR
|
BHAGWANT KAUR
|
2609007WL001545
|
00415
|
SBIN0050390
|
1128
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4270
|
PB2609013_110522APB_FTO_7237
|
2609007000NRG23110520220019310
|
1273160295
|
11/05/2022
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2609007WL001546
|
00354
|
PUNB0353500
|
846
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4271
|
PB2609013_110522APB_FTO_7237
|
2609007000NRG23110520220019336
|
1273160271
|
11/05/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL001547
|
00354
|
PUNB0168610
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4272
|
PB2609013_110522APB_FTO_7237
|
2609007000NRG23110520220019337
|
1273160267
|
11/05/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL001547
|
00354
|
PUNB0168610
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4273
|
PB2609013_110522APB_FTO_7237
|
2609007000NRG23110520220019338
|
1273160268
|
11/05/2022
|
GULZARO
|
GULZARO
|
2609007WL001547
|
00354
|
PUNB0168610
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4274
|
PB2609013_110522APB_FTO_7237
|
2609007000NRG23110520220019340
|
1273160269
|
11/05/2022
|
SKILA
|
SKILA
|
2609007WL001547
|
00354
|
PUNB0168610
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4275
|
PB2609013_110522APB_FTO_7237
|
2609007000NRG23110520220019341
|
1273160356
|
11/05/2022
|
RANI
|
RANI
|
2609007WL001547
|
00354
|
PUNB0353500
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4276
|
PB2609013_141122FTO_79525
|
2609007000NRG23111120220229697
|
6549169531
|
14/11/2022
|
GURMEET KUMAR
|
GURMEET KUMAR
|
2609007WL0014218
|
00354
|
PUNB0353500
|
846
|
19/11/2022
|
No Such Account
|
|
4277
|
PB2609013_120822APB_FTO_40786
|
2609007000NRG23120820220146600
|
4118734028
|
12/08/2022
|
BHOLA RAM
|
BHOLA RAM
|
2609007WL008271
|
00354
|
PUNB0485100
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4278
|
PB2609013_120822APB_FTO_40845
|
2609007000NRG23120820220146677
|
4118732283
|
12/08/2022
|
jaswinder kaur
|
jaswinder kaur
|
2609007WL008277
|
00415
|
SBIN0050390
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4279
|
PB2609013_120822APB_FTO_41071
|
2609007000NRG23120820220147599
|
4118725925
|
12/08/2022
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL008338
|
00415
|
SBIN0050209
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4280
|
PB2609013_120822APB_FTO_41071
|
2609007000NRG23120820220147641
|
4118725909
|
12/08/2022
|
LAJO
|
LAJO
|
2609007WL008338
|
00415
|
SBIN0050209
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4281
|
PB2609010_140323APB_FTO_113236
|
2609007000NRG23140320230359745
|
0495862820
|
14/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL022813
|
00415
|
SBIN0017015
|
564
|
03/04/2023
|
Account closed
|
|
4282
|
PB2609010_140323APB_FTO_113236
|
2609007000NRG23140320230368335
|
0495862605
|
14/03/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2609007WL022912
|
00415
|
SBIN0050146
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4283
|
PB2609007_140323FTO_113256
|
2609007000NRG23140320230374415
|
0494188568
|
14/03/2023
|
Balveer singh
|
Balveer singh
|
2609007WL023000
|
00176
|
IDIB000S552
|
282
|
03/04/2023
|
A/c Blocked or Frozen
|
|
4284
|
PB2609007_140323FTO_113256
|
2609007000NRG23140320230380998
|
0494188608
|
14/03/2023
|
SHELI SINGH
|
SHELI SINGH
|
2609007WL023121
|
00354
|
PUNB0353100
|
1974
|
03/04/2023
|
Account closed
|
|
4285
|
PB2609010_140323APB_FTO_113236
|
2609007000NRG23140320230382678
|
0495863149
|
14/03/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609007WL023161
|
00415
|
SBIN0051241
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4286
|
PB2609013_020822APB_FTO_37497
|
2609007000NRG23020820220138112
|
3720514220
|
02/08/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL007638
|
00354
|
PUNB0168610
|
1974
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4287
|
PB2609007_020822FTO_37493
|
2609007000NRG23020820220139006
|
3720630447
|
02/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL0007707
|
00415
|
SBIN0050140
|
1692
|
08/08/2022
|
Account closed
|
|
4288
|
PB2609007_020822FTO_37493
|
2609007000NRG23020820220139007
|
3720630448
|
02/08/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL0007707
|
00415
|
SBIN0050140
|
1128
|
08/08/2022
|
Account closed
|
|
4289
|
PB2609013_020822APB_FTO_37497
|
2609007000NRG23020820220139098
|
3720514175
|
02/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL007723
|
00415
|
SBIN0050386
|
846
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4290
|
PB2609013_020822APB_FTO_37497
|
2609007000NRG23020820220139100
|
3720514302
|
02/08/2022
|
SAWARAN KAUR
|
SAWARAN KAUR
|
2609007WL007723
|
00415
|
SBIN0050386
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4291
|
PB2609013_020822APB_FTO_37497
|
2609007000NRG23020820220139116
|
3720514290
|
02/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL007723
|
00415
|
SBIN0050386
|
564
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4292
|
PB2609007_030323APB_FTO_109693
|
2609007000NRG23030320230333538
|
0495367178
|
03/03/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL022242
|
00415
|
SBIN0050140
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4293
|
PB2609007_040522FTO_5650
|
2609007000NRG23040520220012995
|
1176302591
|
04/05/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609007WL001132
|
00415
|
SBIN0007190
|
690
|
13/05/2022
|
No Such Account
|
|
4294
|
PB2609007_050922APB_FTO_51120
|
2609007000NRG23050920220174097
|
4649105517
|
05/09/2022
|
LACHHMI KAUR
|
LACHHMI KAUR
|
2609007WL009826
|
00354
|
PUNB0353100
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4295
|
PB2609010_061222APB_FTO_87366
|
2609007000NRG23061220220258250
|
7065715055
|
06/12/2022
|
DHIAN KAUR
|
DHIAN KAUR
|
2609007WL016393
|
00415
|
SBIN0050370
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4296
|
PB2609013_070722APB_FTO_28336
|
2609007000NRG23070720220111489
|
3009394965
|
07/07/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL005908
|
00415
|
SBIN0050386
|
564
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4297
|
PB2609007_071222APB_FTO_87896
|
2609007000NRG23071220220260403
|
7321331193
|
07/12/2022
|
amarjit singh
|
amarjit singh
|
2609007WL016552
|
00415
|
SBIN0051341
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4298
|
PB2609007_071222APB_FTO_87896
|
2609007000NRG23071220220260405
|
7321331181
|
07/12/2022
|
LAJJO KAUR
|
LAJJO KAUR
|
2609007WL016552
|
00415
|
SBIN0050212
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4299
|
PB2609007_090622APB_FTO_15462
|
2609007000NRG23090620220063583
|
2291334562
|
09/06/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2609007WL003687
|
00415
|
SBIN0050212
|
1692
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4300
|
PB2609007_090822APB_FTO_39740
|
2609007000NRG23090820220144689
|
4027457080
|
09/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL008171
|
00354
|
PUNB0193610
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4301
|
PB2609007_090922FTO_53141
|
2609007000NRG23090920220182124
|
5872015610
|
09/09/2022
|
SOM NATH SINGH
|
SOM NATH SINGH
|
2609007WL010252
|
00032
|
UTIB0001988
|
1974
|
21/10/2022
|
No Such Account
|
|
4302
|
PB2609010_110123FTO_99738
|
2609007000NRG23110120230304433
|
8086783894
|
11/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL0019713
|
00032
|
UTIB0002488
|
1692
|
20/01/2023
|
A/c Blocked or Frozen
|
|
4303
|
PB2609010_110123FTO_99738
|
2609007000NRG23110120230304434
|
8086783893
|
11/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL0019713
|
00032
|
UTIB0002488
|
1692
|
20/01/2023
|
A/c Blocked or Frozen
|
|
4304
|
PB2609010_120123APB_FTO_100111
|
2609007000NRG23120120230306119
|
8086903353
|
12/01/2023
|
RANI DEVI
|
RANI DEVI
|
2609007WL019844
|
00415
|
SBIN0017015
|
240
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4305
|
PB2609013_120722APB_FTO_30124
|
2609007000NRG23120720220117041
|
3145245650
|
12/07/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL006238
|
00354
|
PUNB0353500
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4306
|
PB2609010_060323APB_FTO_111158
|
2609007000NRG23060320230333864
|
0495066235
|
06/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL022321
|
00354
|
PUNB0202310
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4307
|
PB2609007_060922APB_FTO_51540
|
2609007000NRG23060920220175321
|
4649119081
|
06/09/2022
|
HAMESH SINGH
|
HAMESH SINGH
|
2609007WL009870
|
00415
|
SBIN0050212
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4308
|
PB2609007_071122APB_FTO_77316
|
2609007000NRG23071120220224010
|
6455757297
|
07/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL013663
|
00415
|
SBIN0011586
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4309
|
PB2609007_071122APB_FTO_77316
|
2609007000NRG23071120220224016
|
6455757304
|
07/11/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL013663
|
00415
|
SBIN0050140
|
1974
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4310
|
PB2609013_071222APB_FTO_88022
|
2609007000NRG23071220220261159
|
7206458102
|
07/12/2022
|
BHOLA RAM
|
BHOLA RAM
|
2609007WL016610
|
00354
|
PUNB0485100
|
1128
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4311
|
PB2609013_101122FTO_78325
|
2609007000NRG23101120220227373
|
6495580534
|
10/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609007WL014039
|
00354
|
PUNB0353500
|
1410
|
17/11/2022
|
No Such Account
|
|
4312
|
PB2609010_130522APB_FTO_7725
|
2609007000NRG23130520220022058
|
1372907492
|
13/05/2022
|
MANJIT SINGH
|
MANJIT SINGH
|
2609007WL001701
|
00415
|
SBIN0050252
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4313
|
PB2609010_130522APB_FTO_7725
|
2609007000NRG23130520220022092
|
1372907519
|
13/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL001709
|
00354
|
PUNB0485100
|
846
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4314
|
PB2609007_140323APB_FTO_113356
|
2609007000NRG23140320230365599
|
0495104758
|
14/03/2023
|
MEWA SINGH
|
MEWA SINGH
|
2609007WL022880
|
00415
|
SBIN0050390
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4315
|
PB2609007_140323APB_FTO_113356
|
2609007000NRG23140320230365612
|
0495104494
|
14/03/2023
|
GUDI KAUR
|
GUDI KAUR
|
2609007WL022880
|
00415
|
SBIN0050390
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4316
|
PB2609007_140323APB_FTO_113356
|
2609007000NRG23140320230369175
|
0495104765
|
14/03/2023
|
BANTI KAUR
|
BANTI KAUR
|
2609007WL022922
|
00415
|
SBIN0051341
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4317
|
PB2609007_140323APB_FTO_113356
|
2609007000NRG23140320230369189
|
0495104659
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL022922
|
00415
|
SBIN0007190
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4318
|
PB2609013_140323FTO_113031
|
2609007000NRG23140320230375621
|
0494097380
|
14/03/2023
|
SANJU RAM
|
SANJU RAM
|
2609007WL023027
|
00415
|
SBIN0050390
|
564
|
03/04/2023
|
No Such Account
|
|
4319
|
PB2609007_140323APB_FTO_113267
|
2609007000NRG23140320230380798
|
0495115983
|
14/03/2023
|
LACHHMI KAUR
|
LACHHMI KAUR
|
2609007WL023118
|
00354
|
PUNB0353100
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4320
|
PB2609007_140323APB_FTO_113267
|
2609007000NRG23140320230381272
|
0495115987
|
14/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL023126
|
00415
|
SBIN0050238
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4321
|
PB2609007_140323APB_FTO_113356
|
2609007000NRG23140320230390161
|
0495104665
|
14/03/2023
|
Manjit kaur
|
Manjit kaur
|
2609007WL023268
|
00354
|
PUNB0353100
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4322
|
PB2609007_140323APB_FTO_113356
|
2609007000NRG23140320230390386
|
0495104686
|
14/03/2023
|
karnail singh
|
karnail singh
|
2609007WL023269
|
00415
|
SBIN0051341
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4323
|
PB2609007_140323APB_FTO_113356
|
2609007000NRG23140320230390726
|
0495104789
|
14/03/2023
|
BABLI KAUR
|
BABLI KAUR
|
2609007WL023272
|
00415
|
SBIN0050390
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4324
|
PB2609010_150722APB_FTO_31654
|
2609007000NRG23150720220120739
|
3194995683
|
15/07/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609007WL006482
|
00415
|
SBIN0050386
|
1974
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4325
|
PB2609013_081222APB_FTO_88638
|
2609007000NRG23081220220262257
|
7206469661
|
08/12/2022
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL016699
|
00354
|
PUNB0353500
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4326
|
PB2609013_081222APB_FTO_88638
|
2609007000NRG23081220220262777
|
7206469672
|
08/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL016735
|
00354
|
PUNB0485100
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4327
|
PB2609013_081222APB_FTO_88638
|
2609007000NRG23081220220262778
|
7206469643
|
08/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL016735
|
00354
|
PUNB0485100
|
564
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4328
|
PB2609013_081222APB_FTO_88638
|
2609007000NRG23081220220262786
|
7206469642
|
08/12/2022
|
RAM PIYARI
|
RAM PIYARI
|
2609007WL016735
|
00354
|
PUNB0485100
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4329
|
PB2609013_090822APB_FTO_39888
|
2609007000NRG23090820220144815
|
4031897284
|
09/08/2022
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL008177
|
00415
|
SBIN0050386
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4330
|
PB2609013_090822APB_FTO_39888
|
2609007000NRG23090820220144820
|
4031897285
|
09/08/2022
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL008177
|
00415
|
SBIN0050386
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4331
|
PB2609013_090822APB_FTO_39888
|
2609007000NRG23090820220144829
|
4031897274
|
09/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL008177
|
00415
|
SBIN0050386
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4332
|
PB2609013_090822APB_FTO_39888
|
2609007000NRG23090820220145153
|
4031897273
|
09/08/2022
|
jaswinder kaur
|
jaswinder kaur
|
2609007WL008203
|
00415
|
SBIN0050390
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4333
|
PB2609010_100822APB_FTO_40427
|
2609007000NRG23100820220145347
|
4027441761
|
10/08/2022
|
MOHAN LAL
|
MOHAN LAL
|
2609007WL008215
|
00415
|
SBIN0050370
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4334
|
PB2609010_100822APB_FTO_40427
|
2609007000NRG23100820220145350
|
4027441780
|
10/08/2022
|
GEETA RANI
|
GEETA RANI
|
2609007WL008215
|
00415
|
SBIN0017015
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4335
|
PB2609007_110522APB_FTO_7083
|
2609007000NRG23110520220019039
|
1267811036
|
11/05/2022
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL001531
|
00349
|
PSIB0000378
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4336
|
PB2609007_110522APB_FTO_7083
|
2609007000NRG23110520220019042
|
1267811041
|
11/05/2022
|
ASHA
|
ASHA
|
2609007WL001531
|
00127
|
FDRL0001661
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4337
|
PB2609007_110522APB_FTO_7083
|
2609007000NRG23110520220019424
|
1267811049
|
11/05/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2609007WL001555
|
00415
|
SBIN0007190
|
920
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4338
|
PB2609007_120922APB_FTO_53880
|
2609007000NRG23120920220182994
|
5872124140
|
12/09/2022
|
ASHA
|
ASHA
|
2609007WL010310
|
00127
|
FDRL0001661
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4339
|
PB2609007_120922APB_FTO_53880
|
2609007000NRG23120920220183007
|
5872124146
|
12/09/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL010311
|
00415
|
SBIN0011586
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4340
|
PB2609007_120922APB_FTO_53880
|
2609007000NRG23120920220183013
|
5872124162
|
12/09/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL010311
|
00415
|
SBIN0050140
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4341
|
PB2609007_140323APB_FTO_113340
|
2609007000NRG23140320230354111
|
0495855251
|
14/03/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609007WL022734
|
00354
|
PUNB0353100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4342
|
PB2609010_140323APB_FTO_113380
|
2609007000NRG23140320230364454
|
0495856167
|
14/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609007WL022857
|
00415
|
SBIN0017015
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4343
|
PB2609013_080722APB_FTO_28789
|
2609007000NRG23080720220113040
|
3032319551
|
08/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609007WL006036
|
00415
|
SBIN0050386
|
1974
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4344
|
PB2609013_080722APB_FTO_28789
|
2609007000NRG23080720220113052
|
3032319572
|
08/07/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL006038
|
00354
|
PUNB0168610
|
1974
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4345
|
PB2609013_080722APB_FTO_28789
|
2609007000NRG23080720220113056
|
3032319570
|
08/07/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL006038
|
00354
|
PUNB0168610
|
1974
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4346
|
PB2609013_080722APB_FTO_28789
|
2609007000NRG23080720220113057
|
3032319571
|
08/07/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL006038
|
00354
|
PUNB0168610
|
1974
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4347
|
PB2609013_100622APB_FTO_16055
|
2609007000NRG23100620220064562
|
2321675352
|
10/06/2022
|
JANAK RAJ
|
JANAK RAJ
|
2609007WL003706
|
00415
|
SBIN0050386
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4348
|
PB2609013_100622APB_FTO_16055
|
2609007000NRG23100620220065600
|
2321675191
|
10/06/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL003759
|
00415
|
SBIN0050390
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4349
|
PB2609013_100622APB_FTO_16055
|
2609007000NRG23100620220065602
|
2321675228
|
10/06/2022
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609007WL003759
|
00415
|
SBIN0050390
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4350
|
PB2609013_100622APB_FTO_16055
|
2609007000NRG23100620220065629
|
2321675316
|
10/06/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL003759
|
00415
|
SBIN0050390
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4351
|
PB2609013_100622APB_FTO_16055
|
2609007000NRG23100620220065724
|
2321675314
|
10/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL003762
|
00354
|
PUNB0353500
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4352
|
PB2609013_100622APB_FTO_16055
|
2609007000NRG23100620220065752
|
2321675293
|
10/06/2022
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL003762
|
00354
|
PUNB0353500
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4353
|
PB2609013_100622APB_FTO_16055
|
2609007000NRG23100620220065754
|
2321675301
|
10/06/2022
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL003762
|
00354
|
PUNB0353500
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4354
|
PB2609013_100622APB_FTO_16055
|
2609007000NRG23100620220065908
|
2321675273
|
10/06/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL003765
|
00415
|
SBIN0050386
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4355
|
PB2609013_100622APB_FTO_16055
|
2609007000NRG23100620220065930
|
2321675264
|
10/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL003765
|
00415
|
SBIN0050386
|
564
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4356
|
PB2609013_111122FTO_78806
|
2609007000NRG23111120220228411
|
6518601364
|
11/11/2022
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2609007WL014137
|
00354
|
PUNB0353500
|
1410
|
17/11/2022
|
A/c Blocked or Frozen
|
|
4357
|
PB2609013_111122FTO_78806
|
2609007000NRG23111120220229135
|
6518601365
|
11/11/2022
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2609007WL014171
|
00354
|
PUNB0353500
|
1692
|
17/11/2022
|
A/c Blocked or Frozen
|
|
4358
|
PB2609007_120722APB_FTO_30285
|
2609007000NRG23120720220117065
|
3146815278
|
12/07/2022
|
LAJJO KAUR
|
LAJJO KAUR
|
2609007WL006240
|
00415
|
SBIN0050212
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4359
|
PB2609007_121222APB_FTO_89764
|
2609007000NRG23121220220266202
|
7321338234
|
12/12/2022
|
rani
|
rani
|
2609007WL017010
|
00415
|
SBIN0050223
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4360
|
PB2609010_140323APB_FTO_113328
|
2609007000NRG23140320230368332
|
0495688589
|
14/03/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2609007WL022912
|
00415
|
SBIN0050146
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4361
|
PB2609013_280922FTO_62661
|
2609009000NRG23280920220199942
|
5937482696
|
28/09/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
2609009WL011769
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
|
4362
|
PB2609009_041022APB_FTO_66201
|
2609009000NRG23290920220201291
|
5939087745
|
04/10/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
2609009WL011830
|
00354
|
PUNB0188710
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4363
|
PB2609009_041022APB_FTO_66201
|
2609009000NRG23290920220201300
|
5939087770
|
04/10/2022
|
JASMEL KAUR
|
JASMEL KAUR
|
2609009WL011830
|
00354
|
PUNB0188710
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4364
|
PB2609009_041022APB_FTO_66201
|
2609009000NRG23300920220201431
|
5939087819
|
04/10/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2609009WL011834
|
00354
|
PUNB0353200
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4365
|
PB2609009_041022APB_FTO_66201
|
2609009000NRG23300920220201899
|
5939087645
|
04/10/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609009WL011844
|
00349
|
PSIB0000092
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4366
|
PB2609009_041022APB_FTO_66201
|
2609009000NRG23300920220201919
|
5939087785
|
04/10/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609009WL011844
|
00078
|
CNRB0002119
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4367
|
PB2609009_041022APB_FTO_66201
|
2609009000NRG23300920220201923
|
5939087789
|
04/10/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL011844
|
00078
|
CNRB0002119
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4368
|
PB2609013_310323APB_FTO_123421
|
2609009000NRG23310320230429975
|
1488690341
|
31/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL024892
|
00415
|
SBIN0050390
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4369
|
PB2609009_010622FTO_13005
|
2609009000NRG23310520220047560
|
N0622001BD6DC
|
01/06/2022
|
Kanta devi
|
Kanta devi
|
2609009WL002902
|
00354
|
PUNB0126110
|
1692
|
06/06/2022
|
No Such Account
|
|
4370
|
PB2609008_210722FTO_33794
|
2609010000NRG22240620220350958
|
3364749563
|
21/07/2022
|
Karnail KAUR
|
Karnail KAUR
|
2609010WL0020782
|
00352
|
PUNB0PGB003
|
1614
|
27/07/2022
|
No Such Account
|
|
4371
|
PB2609010_011122APB_FTO_75679
|
2609010000NRG23011120220220435
|
6165710691
|
01/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609010WL013319
|
00352
|
PUNB0PGB003
|
1692
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4372
|
PB2609007_020922FTO_50488
|
2609010000NRG23020920220172475
|
4640793537
|
02/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609010WL009751
|
00415
|
SBIN0050007
|
846
|
12/09/2022
|
No Such Account
|
|
4373
|
PB2609007_020922FTO_50488
|
2609010000NRG23020920220172476
|
4640793536
|
02/09/2022
|
HAMEER SINGH
|
HAMEER SINGH
|
2609010WL009751
|
00415
|
SBIN0050007
|
846
|
12/09/2022
|
No Such Account
|
|
4374
|
PB2609007_040722APB_FTO_26495
|
2609010000NRG23040720220105971
|
2914185716
|
04/07/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2609010WL005523
|
00415
|
SBIN0050331
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4375
|
PB2609007_060922FTO_51533
|
2609010000NRG23060920220175914
|
4641785636
|
06/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609010WL009904
|
00415
|
SBIN0050007
|
1128
|
12/09/2022
|
No Such Account
|
|
4376
|
PB2609007_140323FTO_113251
|
2609010000NRG23140320230351213
|
0494102626
|
14/03/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2609010WL022700
|
00415
|
SBIN0007190
|
1410
|
03/04/2023
|
No Such Account
|
|
4377
|
PB2609007_140323FTO_113251
|
2609010000NRG23140320230353432
|
0494102625
|
14/03/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
2609010WL022722
|
00415
|
SBIN0007190
|
564
|
03/04/2023
|
No Such Account
|
|
4378
|
PB2609007_140323APB_FTO_113302
|
2609010000NRG23140320230353729
|
0494770090
|
14/03/2023
|
Joginder Kaur
|
Joginder Kaur
|
2609010WL022727
|
00415
|
SBIN0050331
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4379
|
PB2609007_140323APB_FTO_113305
|
2609010000NRG23140320230372333
|
0495503633
|
14/03/2023
|
Baljinder Singh
|
Baljinder Singh
|
2609010WL022977
|
00354
|
PUNB0064400
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4380
|
PB2609007_140323APB_FTO_113305
|
2609010000NRG23140320230372474
|
0495503926
|
14/03/2023
|
USHA RANI
|
USHA RANI
|
2609010WL022980
|
00354
|
PUNB0778800
|
1410
|
03/04/2023
|
Account closed
|
|
4381
|
PB2609007_140323APB_FTO_113302
|
2609010000NRG23140320230372609
|
0494769894
|
14/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL022982
|
00415
|
SBIN0051411
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4382
|
PB2609007_140323APB_FTO_113305
|
2609010000NRG23140320230373191
|
0495503837
|
14/03/2023
|
Jagsir Singh
|
Jagsir Singh
|
2609010WL022987
|
00415
|
SBIN0050331
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4383
|
PB2609007_100622APB_FTO_15857
|
2609007000NRG23100620220064431
|
2320395757
|
10/06/2022
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2609007WL003699
|
00415
|
SBIN0007190
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4384
|
PB2609007_100622APB_FTO_15857
|
2609007000NRG23100620220064453
|
2320395752
|
10/06/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL003699
|
00415
|
SBIN0007190
|
1974
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4385
|
PB2609013_110522APB_FTO_7243
|
2609007000NRG23110520220020141
|
1273159165
|
11/05/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL001587
|
00354
|
PUNB0168610
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4386
|
PB2609013_110522APB_FTO_7243
|
2609007000NRG23110520220020147
|
1273159168
|
11/05/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL001587
|
00354
|
PUNB0168610
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4387
|
PB2609013_110522APB_FTO_7243
|
2609007000NRG23110520220020148
|
1273159167
|
11/05/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL001587
|
00354
|
PUNB0168610
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4388
|
PB2609013_110522APB_FTO_7243
|
2609007000NRG23110520220020149
|
1273159169
|
11/05/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL001587
|
00354
|
PUNB0168610
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4389
|
PB2609007_130123APB_FTO_100282
|
2609007000NRG23130120230306819
|
8098409091
|
13/01/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
2609007WL019905
|
00415
|
SBIN0007190
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4390
|
PB2609013_130622APB_FTO_17000
|
2609007000NRG23130620220068432
|
2367445904
|
13/06/2022
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL003910
|
00354
|
PUNB0353500
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4391
|
PB2609013_130622APB_FTO_17000
|
2609007000NRG23130620220068434
|
2367445912
|
13/06/2022
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL003910
|
00354
|
PUNB0353500
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4392
|
PB2609010_140323APB_FTO_113212
|
2609007000NRG23140320230365992
|
0495108226
|
14/03/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609007WL022885
|
00415
|
SBIN0051241
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4393
|
PB2609007_140323APB_FTO_113286
|
2609007000NRG23140320230376975
|
0495051612
|
14/03/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL023057
|
00415
|
SBIN0050140
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4394
|
PB2609007_140323APB_FTO_113286
|
2609007000NRG23140320230380799
|
0495051570
|
14/03/2023
|
LACHHMI KAUR
|
LACHHMI KAUR
|
2609007WL023118
|
00354
|
PUNB0353100
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4395
|
PB2609007_140323APB_FTO_113286
|
2609007000NRG23140320230381273
|
0495051374
|
14/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL023126
|
00415
|
SBIN0050238
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4396
|
PB2609007_140922APB_FTO_54711
|
2609007000NRG23140920220186258
|
5872101653
|
14/09/2022
|
LACHHMI KAUR
|
LACHHMI KAUR
|
2609007WL010616
|
00354
|
PUNB0353100
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4397
|
PB2609007_140922APB_FTO_54711
|
2609007000NRG23140920220186559
|
5872101663
|
14/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL010652
|
00415
|
SBIN0050390
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4398
|
PB2609010_160622APB_FTO_18089
|
2609007000NRG23160620220073434
|
2435004052
|
16/06/2022
|
MANJIT SINGH
|
MANJIT SINGH
|
2609007WL004140
|
00415
|
SBIN0050252
|
1974
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4399
|
PB2609010_160622APB_FTO_18089
|
2609007000NRG23160620220073779
|
2435004022
|
16/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL004153
|
00415
|
SBIN0050146
|
1974
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4400
|
PB2609010_160622APB_FTO_18089
|
2609007000NRG23160620220073806
|
2435004020
|
16/06/2022
|
DIHAN KAUR
|
DIHAN KAUR
|
2609007WL004156
|
00415
|
SBIN0050370
|
1692
|
23/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4401
|
PB2609006_310323APB_FTO_123925
|
2609006000NRG23310320230431785
|
1487790722
|
31/03/2023
|
Binder Singh
|
Binder Singh
|
2609006WL024960
|
00415
|
SBIN0050265
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4402
|
PB2609007_050422APB_FTO_636
|
2609007000NRG22050420220349602
|
1157715372
|
05/04/2022
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL020273
|
00415
|
SBIN0050209
|
1883
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4403
|
PB2609007_050422APB_FTO_673
|
2609007000NRG22050420220349682
|
1156280008
|
05/04/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL020276
|
00415
|
SBIN0050140
|
1076
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4404
|
PB2609007_050422APB_FTO_673
|
2609007000NRG22050420220349695
|
1156280003
|
05/04/2022
|
JARNEL KAUR
|
JARNEL KAUR
|
2609007WL020276
|
00415
|
SBIN0050140
|
1345
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4405
|
PB2609007_010822APB_FTO_37043
|
2609007000NRG23010820220137273
|
3595128929
|
01/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL007575
|
00354
|
PUNB0353100
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4406
|
PB2609007_020522APB_FTO_5301
|
2609007000NRG23020520220010962
|
1157719538
|
02/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL000947
|
00354
|
PUNB0353100
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4407
|
PB2609007_020522FTO_5292
|
2609007000NRG23020520220010983
|
1156865005
|
02/05/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2609007WL000949
|
00352
|
PUNB0PGB003
|
1974
|
13/05/2022
|
Account closed
|
|
4408
|
PB2609007_020522APB_FTO_5301
|
2609007000NRG23020520220011858
|
1157719484
|
02/05/2022
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL001037
|
00415
|
SBIN0050140
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4409
|
PB2609007_020522APB_FTO_5301
|
2609007000NRG23020520220011878
|
1157719502
|
02/05/2022
|
JARNEL KAUR
|
JARNEL KAUR
|
2609007WL001037
|
00415
|
SBIN0050140
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4410
|
PB2609013_021222APB_FTO_86248
|
2609007000NRG23021220220253922
|
7064969877
|
02/12/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609007WL016101
|
00415
|
SBIN0050390
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4411
|
PB2609013_021222APB_FTO_86248
|
2609007000NRG23021220220254165
|
7064969886
|
02/12/2022
|
LAJO
|
LAJO
|
2609007WL016118
|
00415
|
SBIN0050209
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4412
|
PB2609013_021222APB_FTO_86248
|
2609007000NRG23021220220254607
|
7064969874
|
02/12/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2609007WL016134
|
00415
|
SBIN0050390
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4413
|
PB2609013_021222APB_FTO_86248
|
2609007000NRG23021220220254752
|
7064969817
|
02/12/2022
|
SAVATARI
|
SAVATARI
|
2609007WL016137
|
00078
|
CNRB0002124
|
282
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4414
|
PB2609013_021222APB_FTO_86248
|
2609007000NRG23021220220254858
|
7064969959
|
02/12/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL016144
|
00354
|
PUNB0168610
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4415
|
PB2609013_021222APB_FTO_86248
|
2609007000NRG23021220220254859
|
7064969958
|
02/12/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL016144
|
00354
|
PUNB0168610
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4416
|
PB2609013_021222APB_FTO_86248
|
2609007000NRG23021220220254860
|
7064969856
|
02/12/2022
|
RANI
|
RANI
|
2609007WL016144
|
00354
|
PUNB0353500
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4417
|
PB2609010_030323APB_FTO_109923
|
2609007000NRG23030320230333599
|
0495354877
|
03/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL022255
|
00415
|
SBIN0017015
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4418
|
PB2609013_030822APB_FTO_37816
|
2609007000NRG23030820220139889
|
3832905858
|
03/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL007818
|
00415
|
SBIN0011586
|
1974
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4419
|
PB2609013_010422APB_FTO_14
|
2609007000NRG22310320220348507
|
0829052791
|
01/04/2022
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL020205
|
00354
|
PUNB0353500
|
1614
|
04/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4420
|
PB2609007_011122APB_FTO_75513
|
2609007000NRG23011120220220202
|
6165709608
|
01/11/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL013299
|
00415
|
SBIN0050140
|
1974
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4421
|
PB2609013_050522FTO_6005
|
2609007000NRG23050520220014841
|
1269088927
|
05/05/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609007WL001248
|
00354
|
PUNB0353500
|
1692
|
16/05/2022
|
No Such Account
|
|
4422
|
PB2609013_050522FTO_6005
|
2609007000NRG23050520220014850
|
1269088939
|
05/05/2022
|
Charanjit Singh
|
Charanjit Singh
|
2609007WL001248
|
00354
|
PUNB0353500
|
1692
|
16/05/2022
|
No Such Account
|
|
4423
|
PB2609013_050522FTO_6005
|
2609007000NRG23050520220014889
|
1269088923
|
05/05/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL001248
|
00354
|
PUNB0353500
|
1692
|
16/05/2022
|
No Such Account
|
|
4424
|
PB2609013_050522FTO_6005
|
2609007000NRG23050520220014894
|
1269088940
|
05/05/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL001248
|
00354
|
PUNB0353500
|
1692
|
16/05/2022
|
No Such Account
|
|
4425
|
PB2609007_050722APB_FTO_27046
|
2609007000NRG23050720220108544
|
2916486610
|
05/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL005644
|
00354
|
PUNB0353100
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4426
|
PB2609010_070223APB_FTO_106138
|
2609007000NRG23060220230328834
|
8870940611
|
07/02/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609007WL021385
|
00415
|
SBIN0050252
|
1974
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4427
|
PB2609007_070922APB_FTO_52083
|
2609007000NRG23070920220179105
|
4649102511
|
07/09/2022
|
GUDI KAUR
|
GUDI KAUR
|
2609007WL010075
|
00415
|
SBIN0050390
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4428
|
PB2609007_070922APB_FTO_52083
|
2609007000NRG23070920220179562
|
4649102439
|
07/09/2022
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL010097
|
00349
|
PSIB0000378
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4429
|
PB2609010_071122APB_FTO_77540
|
2609007000NRG23071120220223579
|
6455757230
|
07/11/2022
|
GEETA RANI
|
GEETA RANI
|
2609007WL013637
|
00415
|
SBIN0017015
|
1974
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4430
|
PB2609010_071122APB_FTO_77540
|
2609007000NRG23071120220223704
|
6455757252
|
07/11/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609007WL013645
|
00354
|
PUNB0485100
|
1883
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4431
|
PB2609007_080922APB_FTO_52658
|
2609007000NRG23080920220181246
|
4740978506
|
08/09/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL010192
|
00354
|
PUNB0353100
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4432
|
PB2609007_081222APB_FTO_88687
|
2609007000NRG23081220220262909
|
7321342262
|
08/12/2022
|
BANTI KAUR
|
BANTI KAUR
|
2609007WL016742
|
00415
|
SBIN0051341
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4433
|
PB2609013_090822APB_FTO_39937
|
2609007000NRG23090820220145257
|
4031898898
|
09/08/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL008212
|
00354
|
PUNB0168610
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4434
|
PB2609013_090822APB_FTO_39937
|
2609007000NRG23090820220145265
|
4031898899
|
09/08/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL008212
|
00354
|
PUNB0168610
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4435
|
PB2609010_100622APB_FTO_16024
|
2609007000NRG23100620220065526
|
2320383732
|
10/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL003750
|
00415
|
SBIN0050146
|
1128
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4436
|
PB2609013_111022APB_FTO_68353
|
2609007000NRG23111020220203964
|
5955362574
|
11/10/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL011928
|
00415
|
SBIN0050386
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4437
|
PB2609013_111022APB_FTO_68353
|
2609007000NRG23111020220203965
|
5955362573
|
11/10/2022
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL011928
|
00415
|
SBIN0050386
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4438
|
PB2609010_061222APB_FTO_87366
|
2609010000NRG23061220220258196
|
7065715036
|
06/12/2022
|
Rani
|
Rani
|
2609010WL016388
|
00415
|
SBIN0050019
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4439
|
PB2609010_061222APB_FTO_87366
|
2609010000NRG23061220220258217
|
7065715041
|
06/12/2022
|
Vidya Davi
|
Vidya Davi
|
2609010WL016391
|
00415
|
SBIN0051241
|
1974
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4440
|
PB2609010_061222APB_FTO_87366
|
2609010000NRG23061220220258226
|
7065715058
|
06/12/2022
|
Santosh
|
Santosh
|
2609010WL016391
|
00415
|
SBIN0051241
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4441
|
PB2609010_061222APB_FTO_87366
|
2609010000NRG23061220220258230
|
7065715016
|
06/12/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609010WL016391
|
00415
|
SBIN0051241
|
846
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4442
|
PB2609007_091122APB_FTO_77921
|
2609010000NRG23091120220224755
|
6494008640
|
09/11/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL013762
|
00415
|
SBIN0007190
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4443
|
PB2609010_120123APB_FTO_100111
|
2609010000NRG23120120230306062
|
8086903389
|
12/01/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609010WL019840
|
00352
|
PUNB0PGB003
|
282
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4444
|
PB2609010_120922APB_FTO_53660
|
2609010000NRG23120920220184160
|
5872135276
|
12/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL010386
|
00415
|
SBIN0051118
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4445
|
PB2609010_130622APB_FTO_16880
|
2609010000NRG23130620220067469
|
2367452818
|
13/06/2022
|
Bant Singh
|
Bant Singh
|
2609010WL003866
|
00415
|
SBIN0050407
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4446
|
PB2609010_130622APB_FTO_16880
|
2609010000NRG23130620220067911
|
2367452797
|
13/06/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2609010WL003878
|
00354
|
PUNB0085500
|
1974
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4447
|
PB2609007_140323APB_FTO_113357
|
2609010000NRG23140320230377300
|
0494330829
|
14/03/2023
|
Pinki
|
Pinki
|
2609010WL023062
|
00349
|
PSIB0021319
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4448
|
PB2609007_140323APB_FTO_113357
|
2609010000NRG23140320230377314
|
0494330808
|
14/03/2023
|
Hardeep Singh
|
Hardeep Singh
|
2609010WL023062
|
00354
|
PUNB0079010
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4449
|
PB2609010_140323APB_FTO_113221
|
2609010000NRG23140320230383143
|
0495206115
|
14/03/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2609010WL023169
|
00415
|
SBIN0051118
|
1410
|
03/04/2023
|
A/c Blocked or Frozen
|
|
4450
|
PB2609010_141222APB_FTO_90481
|
2609010000NRG23141220220269709
|
7341171015
|
14/12/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2609010WL017311
|
00415
|
SBIN0051241
|
1974
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4451
|
PB2609010_141222APB_FTO_90481
|
2609010000NRG23141220220269710
|
7341171024
|
14/12/2022
|
Vidya Davi
|
Vidya Davi
|
2609010WL017311
|
00415
|
SBIN0051241
|
1974
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4452
|
PB2609010_141222APB_FTO_90481
|
2609010000NRG23141220220269715
|
7341171018
|
14/12/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2609010WL017311
|
00415
|
SBIN0051241
|
1974
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4453
|
PB2609007_150622APB_FTO_17787
|
2609010000NRG23150620220072043
|
2374328124
|
15/06/2022
|
NASEEBO KAUR
|
NASEEBO KAUR
|
2609010WL004080
|
00415
|
SBIN0011911
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4454
|
PB2609007_150622APB_FTO_17787
|
2609010000NRG23150620220072055
|
2374328111
|
15/06/2022
|
Rano
|
Rano
|
2609010WL004080
|
00415
|
SBIN0050017
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4455
|
PB2609007_150622APB_FTO_17787
|
2609010000NRG23150620220072075
|
2374328060
|
15/06/2022
|
Rani
|
Rani
|
2609010WL004081
|
00354
|
PUNB0064400
|
282
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4456
|
PB2609013_120722APB_FTO_30124
|
2609007000NRG23120720220117045
|
3145245654
|
12/07/2022
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL006238
|
00354
|
PUNB0353500
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4457
|
PB2609006_311222APB_FTO_96377
|
2609006000NRG23311220220291984
|
7717010536
|
31/12/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2609006WL018809
|
00415
|
SBIN0007448
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4458
|
PB2609006_311222APB_FTO_96377
|
2609006000NRG23311220220292086
|
7717010524
|
31/12/2022
|
Devki
|
Devki
|
2609006WL018816
|
00352
|
PUNB0PGB003
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4459
|
PB2609010_010422APB_FTO_143
|
2609007000NRG22010420220348715
|
1156078566
|
01/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL020220
|
00354
|
PUNB0485100
|
1076
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4460
|
PB2609010_010422APB_FTO_143
|
2609007000NRG22010420220348733
|
1156078562
|
01/04/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609007WL020220
|
00354
|
PUNB0485100
|
1076
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4461
|
PB2609013_020622FTO_13401
|
2609007000NRG23020620220051871
|
N062200330983
|
02/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL003083
|
00354
|
PUNB0353500
|
1692
|
09/06/2022
|
No Such Account
|
|
4462
|
PB2609013_020822APB_FTO_37596
|
2609007000NRG23020820220139354
|
3899812541
|
02/08/2022
|
KULBIR KAUR
|
KULBIR KAUR
|
2609007WL007763
|
00415
|
SBIN0050386
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4463
|
PB2609013_020822APB_FTO_37596
|
2609007000NRG23020820220139387
|
3899812520
|
02/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL007763
|
00415
|
SBIN0050386
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4464
|
PB2609007_040522APB_FTO_5658
|
2609007000NRG23040520220013134
|
1176556507
|
04/05/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL001137
|
00415
|
SBIN0007190
|
1890
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4465
|
PB2609013_040722APB_FTO_26837
|
2609007000NRG23040720220108107
|
2914184485
|
04/07/2022
|
MAYA KAUR
|
MAYA KAUR
|
2609007WL005637
|
00078
|
CNRB0002124
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4466
|
PB2609013_040722APB_FTO_26837
|
2609007000NRG23040720220108125
|
2914184483
|
04/07/2022
|
SAVATARI
|
SAVATARI
|
2609007WL005637
|
00078
|
CNRB0002124
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4467
|
PB2609013_060622FTO_13944
|
2609007000NRG23060620220054182
|
2215181746
|
06/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL0003255
|
00354
|
PUNB0353500
|
1692
|
11/06/2022
|
No Such Account
|
|
4468
|
PB2609013_090323APB_FTO_111839
|
2609007000NRG23070320230334005
|
0495854813
|
09/03/2023
|
Sunita kaur
|
Sunita kaur
|
2609007WL022356
|
00354
|
PUNB0485100
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4469
|
PB2609007_080822APB_FTO_39459
|
2609007000NRG23080820220143887
|
4027440047
|
08/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL008115
|
00354
|
PUNB0353100
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4470
|
PB2609007_080822APB_FTO_39459
|
2609007000NRG23080820220144126
|
4027440048
|
08/08/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2609007WL008128
|
00415
|
SBIN0007190
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4471
|
PB2609007_080822APB_FTO_39459
|
2609007000NRG23080820220144141
|
4027440002
|
08/08/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2609007WL008128
|
00349
|
PSIB0000123
|
1128
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4472
|
PB2609013_090323APB_FTO_111839
|
2609007000NRG23090320230334235
|
0495854777
|
09/03/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609007WL022387
|
00415
|
SBIN0050390
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4473
|
PB2609013_101122FTO_78330
|
2609007000NRG23091120220225277
|
6495578256
|
10/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609007WL0013832
|
00354
|
PUNB0353500
|
1974
|
17/11/2022
|
No Such Account
|
|
4474
|
PB2609013_110522FTO_7234
|
2609007000NRG23110520220019274
|
1273178282
|
11/05/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609007WL001546
|
00354
|
PUNB0353500
|
1410
|
16/05/2022
|
No Such Account
|
|
4475
|
PB2609013_110522FTO_7234
|
2609007000NRG23110520220019311
|
1273178281
|
11/05/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL001546
|
00354
|
PUNB0353500
|
1410
|
16/05/2022
|
No Such Account
|
|
4476
|
PB2609013_120922APB_FTO_53757
|
2609007000NRG23120920220184630
|
5872135539
|
12/09/2022
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL010419
|
00415
|
SBIN0050390
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4477
|
PB2609013_301122APB_FTO_85212
|
2609009000NRG23301120220251648
|
6966275440
|
30/11/2022
|
KULDIP KAUR
|
KULDIP KAUR
|
2609009WL015911
|
00048
|
BKID0006563
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4478
|
PB2609008_030822FTO_37950
|
2609010000NRG23030820220140328
|
3905482146
|
03/08/2022
|
Nikka Singh
|
Nikka Singh
|
2609010WL007849
|
00352
|
PUNB0PGB003
|
1692
|
12/08/2022
|
No Such Account
|
|
4479
|
PB2609007_040722APB_FTO_26776
|
2609010000NRG23040720220107969
|
2914173663
|
04/07/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL005627
|
00354
|
PUNB0064400
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4480
|
PB2609007_040722APB_FTO_26776
|
2609010000NRG23040720220107997
|
2914173659
|
04/07/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609010WL005627
|
00354
|
PUNB0064400
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4481
|
PB2609010_060622APB_FTO_14012
|
2609010000NRG23060620220054567
|
2215694413
|
06/06/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609010WL003281
|
00354
|
PUNB0085500
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4482
|
PB2609010_060622APB_FTO_14012
|
2609010000NRG23060620220054597
|
2215694409
|
06/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL003281
|
00354
|
PUNB0014910
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4483
|
PB2609010_060622APB_FTO_14012
|
2609010000NRG23060620220054629
|
2215694449
|
06/06/2022
|
Phulwanti Devi
|
Phulwanti Devi
|
2609010WL003281
|
00354
|
PUNB0085500
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4484
|
PB2609010_060622APB_FTO_14012
|
2609010000NRG23060620220054669
|
2215694453
|
06/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL003281
|
00354
|
PUNB0085500
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4485
|
PB2609010_060622APB_FTO_14012
|
2609010000NRG23060620220054676
|
2215694454
|
06/06/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL003281
|
00354
|
PUNB0085500
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4486
|
PB2609007_070722APB_FTO_28422
|
2609010000NRG23070720220112748
|
3009389351
|
07/07/2022
|
Naib Singh
|
Naib Singh
|
2609010WL006008
|
00354
|
PUNB0778800
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4487
|
PB2609010_090622APB_FTO_15483
|
2609010000NRG23090620220063444
|
2291329291
|
09/06/2022
|
Gurnam Kaur
|
Gurnam Kaur
|
2609010WL003685
|
00354
|
PUNB0085500
|
1974
|
15/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4488
|
PB2609007_110123FTO_99684
|
2609010000NRG23110120230305446
|
8086785270
|
11/01/2023
|
Gursewak Singh
|
Gursewak Singh
|
2609010WL0019761
|
00415
|
SBIN0051341
|
1974
|
20/01/2023
|
No Such Account
|
|
4489
|
PB2609007_140323APB_FTO_113267
|
2609010000NRG23140320230353730
|
0495115802
|
14/03/2023
|
Joginder Kaur
|
Joginder Kaur
|
2609010WL022727
|
00415
|
SBIN0050331
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4490
|
PB2609007_140323APB_FTO_113267
|
2609010000NRG23140320230353752
|
0495115815
|
14/03/2023
|
Rani
|
Rani
|
2609010WL022727
|
00415
|
SBIN0050331
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4491
|
PB2609010_140323APB_FTO_113364
|
2609010000NRG23140320230371091
|
0495070765
|
14/03/2023
|
balwant singh
|
balwant singh
|
2609010WL022954
|
00415
|
SBIN0017016
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4492
|
PB2609007_140323APB_FTO_113356
|
2609010000NRG23140320230372115
|
0495104562
|
14/03/2023
|
Sonia
|
Sonia
|
2609010WL022976
|
00354
|
PUNB0064400
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4493
|
PB2609010_140323APB_FTO_113364
|
2609010000NRG23140320230384192
|
0495070715
|
14/03/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609010WL023189
|
00354
|
PUNB0014910
|
1128
|
03/04/2023
|
Account closed
|
|
4494
|
PB2609010_140323APB_FTO_113364
|
2609010000NRG23140320230384196
|
0495070733
|
14/03/2023
|
Sinder Kaur
|
Sinder Kaur
|
2609010WL023189
|
00354
|
PUNB0085500
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4495
|
PB2609010_150722APB_FTO_31654
|
2609010000NRG23150720220119712
|
3194995650
|
15/07/2022
|
Usha Rani
|
Usha Rani
|
2609010WL006396
|
00354
|
PUNB0169610
|
1974
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4496
|
PB2609013_151222FTO_90828
|
2609007000NRG23151220220270402
|
7342329057
|
15/12/2022
|
DUPINDER JEET KAUR
|
DUPINDER JEET KAUR
|
2609007WL0017371
|
00352
|
PUNB0PGB003
|
1410
|
21/12/2022
|
No Such Account
|
|
4497
|
PB2609013_160123FTO_100547
|
2609007000NRG23160120230307362
|
8128564543
|
16/01/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2609007WL0019965
|
00354
|
PUNB0353500
|
846
|
24/01/2023
|
No Such Account
|
|
4498
|
PB2609010_170123APB_FTO_101112
|
2609007000NRG23170120230308626
|
8129025784
|
17/01/2023
|
PINKY
|
PINKY
|
2609007WL020069
|
00354
|
PUNB0485100
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4499
|
PB2609007_170522FTO_8432
|
2609007000NRG23170520220023717
|
1586588099
|
17/05/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2609007WL001892
|
00352
|
PUNB0PGB003
|
1974
|
26/05/2022
|
Account closed
|
|
4500
|
PB2609007_170622FTO_19211
|
2609007000NRG23170620220079345
|
2513759285
|
17/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL004355
|
00415
|
SBIN0001452
|
1692
|
27/06/2022
|
No Such Account
|
|
4501
|
PB2609007_170622FTO_19211
|
2609007000NRG23170620220079367
|
2513759145
|
17/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609007WL004355
|
00349
|
PSIB0000378
|
1410
|
27/06/2022
|
No Such Account
|
|
4502
|
PB2609013_191222APB_FTO_92021
|
2609007000NRG23191220220273703
|
7375394708
|
19/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL017595
|
00354
|
PUNB0485100
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4503
|
PB2609007_200123APB_FTO_102093
|
2609007000NRG23200120230312518
|
8169859756
|
20/01/2023
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2609007WL020299
|
00349
|
PSIB0000378
|
846
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4504
|
PB2609007_200123APB_FTO_102093
|
2609007000NRG23200120230312784
|
8169859848
|
20/01/2023
|
RANI KAUR
|
RANI KAUR
|
2609007WL020311
|
00415
|
SBIN0007190
|
1128
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4505
|
PB2609007_200123APB_FTO_102093
|
2609007000NRG23200120230312786
|
8169860036
|
20/01/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2609007WL020311
|
00415
|
SBIN0007190
|
1128
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4506
|
PB2609007_200123APB_FTO_102093
|
2609007000NRG23200120230312801
|
8169859870
|
20/01/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
2609007WL020312
|
00415
|
SBIN0007190
|
1974
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4507
|
PB2609007_200123APB_FTO_102093
|
2609007000NRG23200120230312808
|
8169859960
|
20/01/2023
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2609007WL020313
|
00415
|
SBIN0050390
|
1128
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4508
|
PB2609007_200123APB_FTO_102093
|
2609007000NRG23200120230312815
|
8169859947
|
20/01/2023
|
BABLI KAUR
|
BABLI KAUR
|
2609007WL020313
|
00415
|
SBIN0050390
|
1974
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4509
|
PB2609007_200522APB_FTO_9339
|
2609007000NRG23200520220027046
|
1587087987
|
20/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL002099
|
00354
|
PUNB0193610
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4510
|
PB2609007_200522FTO_9373
|
2609007000NRG23200520220027677
|
1586718531
|
20/05/2022
|
Jaspal kaur
|
Jaspal kaur
|
2609007WL002130
|
00415
|
SBIN0050140
|
1575
|
26/05/2022
|
Account closed
|
|
4511
|
PB2609007_200622APB_FTO_19898
|
2609007000NRG23200620220082190
|
2484463146
|
20/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL004417
|
00354
|
PUNB0353100
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4512
|
PB2609007_200622APB_FTO_19898
|
2609007000NRG23200620220082822
|
2484462985
|
20/06/2022
|
GUDI KAUR
|
GUDI KAUR
|
2609007WL004450
|
00415
|
SBIN0050390
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4513
|
PB2609013_200622FTO_19973
|
2609007000NRG23200620220083153
|
2484263988
|
20/06/2022
|
HANSRAJ
|
HANSRAJ
|
2609007WL004463
|
00415
|
SBIN0050390
|
1974
|
25/06/2022
|
Account closed
|
|
4514
|
PB2609007_200622APB_FTO_19898
|
2609007000NRG23200620220083591
|
2484463032
|
20/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL004481
|
00415
|
SBIN0050390
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4515
|
PB2609007_200622APB_FTO_19898
|
2609007000NRG23200620220083683
|
2484462957
|
20/06/2022
|
BABLI KAUR
|
BABLI KAUR
|
2609007WL004486
|
00415
|
SBIN0050390
|
846
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4516
|
PB2609013_030822APB_FTO_37816
|
2609007000NRG23030820220139996
|
3832905844
|
03/08/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL007827
|
00415
|
SBIN0050390
|
1974
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4517
|
PB2609009_310123APB_FTO_104968
|
2609009000NRG23310120230326281
|
8524126181
|
31/01/2023
|
NASIB KAUR
|
NASIB KAUR
|
2609009WL021122
|
00354
|
PUNB0020410
|
1128
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4518
|
PB2609013_310323APB_FTO_123216
|
2609009000NRG23310320230426980
|
1488693324
|
31/03/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL024749
|
00349
|
PSIB0000378
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4519
|
PB2609013_310323APB_FTO_123216
|
2609009000NRG23310320230427990
|
1488693344
|
31/03/2023
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL024795
|
00354
|
PUNB0035100
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4520
|
PB2609013_310323APB_FTO_123216
|
2609009000NRG23310320230427996
|
1488693366
|
31/03/2023
|
Dharampal Singh
|
Dharampal Singh
|
2609009WL024795
|
00354
|
PUNB0020410
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4521
|
PB2609010_020622APB_FTO_13252
|
2609010000NRG23010620220047930
|
N0622003B95AA
|
02/06/2022
|
Dalbir Singh
|
Dalbir Singh
|
2609010WL002929
|
00354
|
PUNB0037900
|
1692
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4522
|
PB2609010_020622APB_FTO_13252
|
2609010000NRG23010620220047970
|
N0622003B948C
|
02/06/2022
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2609010WL002929
|
00280
|
SBIN0RRMLGB
|
1692
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4523
|
PB2609010_020622APB_FTO_13252
|
2609010000NRG23010620220049358
|
N0622003B94A7
|
02/06/2022
|
Krishan Singh
|
Krishan Singh
|
2609010WL002982
|
00352
|
PUNB0PGB003
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4524
|
PB2609010_020622APB_FTO_13252
|
2609010000NRG23010620220049360
|
N0622003B94B3
|
02/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609010WL002982
|
00352
|
PUNB0PGB003
|
1692
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4525
|
PB2609010_020622APB_FTO_13252
|
2609010000NRG23010620220049379
|
N0622003B94B9
|
02/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL002983
|
00354
|
PUNB0014910
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4526
|
PB2609010_020622APB_FTO_13252
|
2609010000NRG23010620220049404
|
N0622003B94D6
|
02/06/2022
|
Phulwanti Devi
|
Phulwanti Devi
|
2609010WL002983
|
00354
|
PUNB0085500
|
1128
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4527
|
PB2609010_020622APB_FTO_13252
|
2609010000NRG23010620220049434
|
N0622003B94C6
|
02/06/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2609010WL002983
|
00354
|
PUNB0085500
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4528
|
PB2609010_020622APB_FTO_13252
|
2609010000NRG23010620220049435
|
N0622003B94DC
|
02/06/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL002983
|
00354
|
PUNB0085500
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4529
|
PB2609007_020522APB_FTO_5301
|
2609010000NRG23020520220011487
|
1157719445
|
02/05/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2609010WL001015
|
00354
|
PUNB0064400
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4530
|
PB2609007_020522APB_FTO_5301
|
2609010000NRG23020520220011548
|
1157719387
|
02/05/2022
|
Pritam Kaur
|
Pritam Kaur
|
2609010WL001018
|
00354
|
PUNB0064400
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4531
|
PB2609007_020522APB_FTO_5301
|
2609010000NRG23020520220011663
|
1157719541
|
02/05/2022
|
Raj Kaur
|
Raj Kaur
|
2609010WL001023
|
00168
|
ICIC0003143
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4532
|
PB2609007_020522APB_FTO_5301
|
2609010000NRG23020520220011685
|
1157719469
|
02/05/2022
|
Jarnail kaur
|
Jarnail kaur
|
2609010WL001023
|
00415
|
SBIN0050331
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4533
|
PB2609007_020522APB_FTO_5301
|
2609010000NRG23020520220011738
|
1157719567
|
02/05/2022
|
Sonia
|
Sonia
|
2609010WL001026
|
00354
|
PUNB0064400
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4534
|
PB2609010_041122APB_FTO_76944
|
2609010000NRG23041120220222226
|
6387805213
|
04/11/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2609010WL013519
|
00354
|
PUNB0085500
|
1974
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4535
|
PB2609013_030822APB_FTO_37816
|
2609007000NRG23030820220139997
|
3832905884
|
03/08/2022
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609007WL007827
|
00415
|
SBIN0050390
|
1974
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4536
|
PB2609013_030822APB_FTO_37816
|
2609007000NRG23030820220139999
|
3832905840
|
03/08/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2609007WL007827
|
00415
|
SBIN0050390
|
1128
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4537
|
PB2609013_030822APB_FTO_37816
|
2609007000NRG23030820220140137
|
3832905816
|
03/08/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2609007WL007836
|
00354
|
PUNB0485100
|
1692
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4538
|
PB2609013_040722FTO_26759
|
2609007000NRG23040720220107012
|
2913411394
|
04/07/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL005582
|
00354
|
PUNB0353500
|
1692
|
08/07/2022
|
A/c Blocked or Frozen
|
|
4539
|
PB2609013_050522APB_FTO_6006
|
2609007000NRG23050520220014711
|
1269925878
|
05/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL001246
|
00354
|
PUNB0353500
|
564
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4540
|
PB2609013_050522APB_FTO_6006
|
2609007000NRG23050520220014832
|
1269925874
|
05/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL001248
|
00354
|
PUNB0353500
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4541
|
PB2609013_060123APB_FTO_98210
|
2609007000NRG23060120230300416
|
7854860476
|
06/01/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609007WL019438
|
00415
|
SBIN0050390
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4542
|
PB2609007_080622APB_FTO_14991
|
2609007000NRG23080620220060930
|
2224778212
|
08/06/2022
|
LAJJO KAUR
|
LAJJO KAUR
|
2609007WL003582
|
00415
|
SBIN0050212
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4543
|
PB2609007_080622APB_FTO_14991
|
2609007000NRG23080620220060968
|
2224778159
|
08/06/2022
|
RANI KAUR
|
RANI KAUR
|
2609007WL003582
|
00415
|
SBIN0007190
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4544
|
PB2609007_080622APB_FTO_14991
|
2609007000NRG23080620220060971
|
2224778235
|
08/06/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2609007WL003582
|
00415
|
SBIN0007190
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4545
|
PB2609007_090223APB_FTO_106390
|
2609007000NRG23090220230329138
|
8870938304
|
09/02/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL021472
|
00415
|
SBIN0050140
|
1974
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4546
|
PB2609007_100622APB_FTO_16113
|
2609007000NRG23100620220065449
|
2320391513
|
10/06/2022
|
GUDI KAUR
|
GUDI KAUR
|
2609007WL003744
|
00415
|
SBIN0050390
|
245
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4547
|
PB2609010_131222FTO_90182
|
2609007000NRG23131220220267424
|
7320703213
|
13/12/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL017110
|
00415
|
SBIN0050370
|
1974
|
20/12/2022
|
Account closed
|
|
4548
|
PB2609013_160822FTO_41783
|
2609007000NRG23160820220149833
|
4119679924
|
16/08/2022
|
GURMEET KUMAR
|
GURMEET KUMAR
|
2609007WL0008488
|
00354
|
PUNB0353500
|
846
|
24/08/2022
|
No Such Account
|
|
4549
|
PB2609007_170323APB_FTO_114826
|
2609007000NRG23170320230401276
|
0495051139
|
17/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609007WL023604
|
00415
|
SBIN0007190
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4550
|
PB2609007_170323APB_FTO_114826
|
2609007000NRG23170320230401303
|
0495051147
|
17/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609007WL023604
|
00415
|
SBIN0007190
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4551
|
PB2609007_170323APB_FTO_114826
|
2609007000NRG23170320230401317
|
0495051130
|
17/03/2023
|
PAL KAUR
|
PAL KAUR
|
2609007WL023604
|
00415
|
SBIN0007190
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4552
|
PB2609007_170622APB_FTO_19036
|
2609007000NRG23170620220077209
|
2514462455
|
17/06/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL004299
|
00415
|
SBIN0050140
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4553
|
PB2609010_161222APB_FTO_91374
|
2609007000NRG23161220220272102
|
7365336480
|
16/12/2022
|
PINKY
|
PINKY
|
2609007WL017488
|
00354
|
PUNB0485100
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4554
|
PB2609013_170123APB_FTO_101074
|
2609007000NRG23170120230308167
|
8129031482
|
17/01/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609007WL020039
|
00415
|
SBIN0050390
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4555
|
PB2609013_170123APB_FTO_101074
|
2609007000NRG23170120230308255
|
8129031508
|
17/01/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609007WL020045
|
00415
|
SBIN0050390
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4556
|
PB2609013_170123APB_FTO_101074
|
2609007000NRG23170120230308447
|
8129031499
|
17/01/2023
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL020063
|
00415
|
SBIN0050209
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4557
|
PB2609013_170123APB_FTO_101074
|
2609007000NRG23170120230308496
|
8129031490
|
17/01/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2609007WL020063
|
00415
|
SBIN0050209
|
1692
|
24/01/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4558
|
PB2609013_180522FTO_8894
|
2609007000NRG23170520220023970
|
1586597317
|
18/05/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609007WL001915
|
00354
|
PUNB0353500
|
1410
|
26/05/2022
|
No Such Account
|
|
4559
|
PB2609013_180522FTO_8894
|
2609007000NRG23170520220023996
|
1586597311
|
18/05/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL001915
|
00354
|
PUNB0353500
|
1410
|
26/05/2022
|
No Such Account
|
|
4560
|
PB2609007_170822APB_FTO_42424
|
2609007000NRG23170820220151602
|
4154741606
|
17/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609007WL008585
|
00415
|
SBIN0051341
|
1410
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4561
|
PB2609013_180522FTO_8894
|
2609007000NRG23180520220024746
|
1586597335
|
18/05/2022
|
Charanjit Singh
|
Charanjit Singh
|
2609007WL001954
|
00354
|
PUNB0353500
|
1692
|
26/05/2022
|
No Such Account
|
|
4562
|
PB2609013_180522FTO_8894
|
2609007000NRG23180520220024763
|
1586597339
|
18/05/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL001954
|
00354
|
PUNB0353500
|
1410
|
26/05/2022
|
No Such Account
|
|
4563
|
PB2609013_180522FTO_8894
|
2609007000NRG23180520220024774
|
1586597336
|
18/05/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL001954
|
00354
|
PUNB0353500
|
1692
|
26/05/2022
|
No Such Account
|
|
4564
|
PB2609013_200522APB_FTO_9219
|
2609007000NRG23190520220025419
|
1586613454
|
20/05/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL001984
|
00354
|
PUNB0353500
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4565
|
PB2609013_190922FTO_56630
|
2609007000NRG23190920220189537
|
5935421974
|
19/09/2022
|
GURMEET KUMAR
|
GURMEET KUMAR
|
2609007WL0011024
|
00354
|
PUNB0353500
|
846
|
27/10/2022
|
No Such Account
|
|
4566
|
PB2609007_201022APB_FTO_71784
|
2609007000NRG23201020220210533
|
5960325185
|
20/10/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL012446
|
00415
|
SBIN0050140
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4567
|
PB2609007_201022APB_FTO_71784
|
2609007000NRG23201020220210636
|
5960325137
|
20/10/2022
|
PAL KAUR
|
PAL KAUR
|
2609007WL012452
|
00415
|
SBIN0007190
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4568
|
PB2609007_201022APB_FTO_71784
|
2609007000NRG23201020220210638
|
5960325160
|
20/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL012452
|
00415
|
SBIN0007190
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4569
|
PB2609007_210323APB_FTO_116761
|
2609007000NRG23210320230405439
|
0277674859
|
21/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL023781
|
00415
|
SBIN0011911
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4570
|
PB2609013_210722APB_FTO_33915
|
2609007000NRG23210720220126682
|
3365279576
|
21/07/2022
|
KULBIR KAUR
|
KULBIR KAUR
|
2609007WL006948
|
00415
|
SBIN0050386
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4571
|
PB2609013_210722APB_FTO_33915
|
2609007000NRG23210720220126714
|
3365279561
|
21/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL006948
|
00415
|
SBIN0050386
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4572
|
PB2609013_210722APB_FTO_33915
|
2609007000NRG23210720220126730
|
3365279564
|
21/07/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL006948
|
00415
|
SBIN0050386
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4573
|
PB2609006_230622APB_FTO_22283
|
2609006000NRG23230620220096304
|
2610415303
|
23/06/2022
|
Bant Kaur
|
Bant Kaur
|
2609006WL004982
|
00354
|
PUNB0134210
|
846
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4574
|
PB2609006_230622APB_FTO_22283
|
2609006000NRG23230620220096333
|
2610415168
|
23/06/2022
|
Amro
|
Amro
|
2609006WL004982
|
00415
|
SBIN0050021
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4575
|
PB2609006_230622APB_FTO_22283
|
2609006000NRG23230620220096376
|
2610415180
|
23/06/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2609006WL004982
|
00415
|
SBIN0050021
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4576
|
PB2609006_300323APB_FTO_122342
|
2609006000NRG23300320230425319
|
1487790249
|
30/03/2023
|
Sunita
|
Sunita
|
2609006WL024683
|
00415
|
SBIN0050265
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4577
|
PB2609006_300323APB_FTO_122342
|
2609006000NRG23300320230425332
|
1487790227
|
30/03/2023
|
Mangu Ram
|
Mangu Ram
|
2609006WL024683
|
00415
|
SBIN0050265
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4578
|
PB2609006_310323APB_FTO_123933
|
2609006000NRG23310320230428627
|
1488686015
|
31/03/2023
|
Kuldeep Singh
|
Kuldeep Singh
|
2609006WL024824
|
00354
|
PUNB0134210
|
1692
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4579
|
PB2609006_310323APB_FTO_123933
|
2609006000NRG23310320230428636
|
1488685874
|
31/03/2023
|
Raj Pal
|
Raj Pal
|
2609006WL024824
|
00415
|
SBIN0050021
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4580
|
PB2609006_310323APB_FTO_123933
|
2609006000NRG23310320230431331
|
1488686039
|
31/03/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609006WL024943
|
00354
|
PUNB0353700
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4581
|
PB2609010_020922APB_FTO_50514
|
2609007000NRG23020920220172668
|
4641053936
|
02/09/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
2609007WL009759
|
00415
|
SBIN0050146
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4582
|
PB2609007_030822APB_FTO_37842
|
2609007000NRG23030820220139575
|
3903415361
|
03/08/2022
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL007782
|
00415
|
SBIN0050209
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4583
|
PB2609007_030822APB_FTO_37842
|
2609007000NRG23030820220139615
|
3903415337
|
03/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL007782
|
00415
|
SBIN0050390
|
1692
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4584
|
PB2609007_030822APB_FTO_37842
|
2609007000NRG23030820220139632
|
3903415391
|
03/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL007783
|
00354
|
PUNB0193610
|
1128
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4585
|
PB2609007_030822APB_FTO_37842
|
2609007000NRG23030820220140173
|
3903415335
|
03/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL007839
|
00415
|
SBIN0007190
|
1974
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4586
|
PB2609007_060622FTO_13865
|
2609007000NRG23040620220052341
|
2215513975
|
06/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL0003108
|
00354
|
PUNB0298500
|
1974
|
11/06/2022
|
Account closed
|
|
4587
|
PB2609010_060822APB_FTO_39124
|
2609007000NRG23050820220142920
|
3915062655
|
06/08/2022
|
DHIAN KAUR
|
DHIAN KAUR
|
2609007WL008042
|
00415
|
SBIN0050370
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4588
|
PB2609013_080822APB_FTO_39540
|
2609007000NRG23080820220144241
|
4027456655
|
08/08/2022
|
LAJO
|
LAJO
|
2609007WL008139
|
00415
|
SBIN0050209
|
846
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4589
|
PB2609007_091222APB_FTO_88925
|
2609007000NRG23091220220263224
|
7321330856
|
09/12/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2609007WL016766
|
00354
|
PUNB0353100
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4590
|
PB2609007_091222APB_FTO_88925
|
2609007000NRG23091220220263232
|
7321330859
|
09/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL016766
|
00354
|
PUNB0353100
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4591
|
PB2609013_101122APB_FTO_78326
|
2609007000NRG23101120220226379
|
6495903357
|
10/11/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL013931
|
00354
|
PUNB0168610
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4592
|
PB2609010_110722APB_FTO_29781
|
2609007000NRG23110720220115648
|
3137086374
|
11/07/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
2609007WL006176
|
00415
|
SBIN0050146
|
846
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4593
|
PB2609013_120922APB_FTO_53719
|
2609007000NRG23120920220183529
|
5872131321
|
12/09/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL010346
|
00354
|
PUNB0168610
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4594
|
PB2609013_120922APB_FTO_53719
|
2609007000NRG23120920220183531
|
5872131431
|
12/09/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL010346
|
00354
|
PUNB0168610
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4595
|
PB2609013_120922APB_FTO_53719
|
2609007000NRG23120920220183533
|
5872131337
|
12/09/2022
|
RANI
|
RANI
|
2609007WL010346
|
00354
|
PUNB0353500
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4596
|
PB2609013_120922APB_FTO_53719
|
2609007000NRG23120920220183560
|
5872131319
|
12/09/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL010347
|
00354
|
PUNB0168610
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4597
|
PB2609013_120922APB_FTO_53719
|
2609007000NRG23120920220183565
|
5872131428
|
12/09/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL010347
|
00354
|
PUNB0168610
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4598
|
PB2609013_120922APB_FTO_53719
|
2609007000NRG23120920220183566
|
5872131324
|
12/09/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL010347
|
00354
|
PUNB0168610
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4599
|
PB2609013_120922APB_FTO_53719
|
2609007000NRG23120920220183567
|
5872131323
|
12/09/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL010347
|
00354
|
PUNB0168610
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4600
|
PB2609013_120922APB_FTO_53719
|
2609007000NRG23120920220183568
|
5872131322
|
12/09/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL010347
|
00354
|
PUNB0168610
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4601
|
PB2609010_130422APB_FTO_1682
|
2609007000NRG23130420220002176
|
1156271114
|
13/04/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609007WL000195
|
00354
|
PUNB0485100
|
1883
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4602
|
PB2609007_131222APB_FTO_89846
|
2609007000NRG23131220220266560
|
7341171560
|
13/12/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2609007WL017040
|
00354
|
PUNB0353100
|
564
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4603
|
PB2609007_131222APB_FTO_89846
|
2609007000NRG23131220220266567
|
7341171557
|
13/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL017040
|
00354
|
PUNB0353100
|
564
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4604
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230351434
|
0495053678
|
14/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL022701
|
00415
|
SBIN0050140
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4605
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230351555
|
0495053285
|
14/03/2023
|
SAVATARI
|
SAVATARI
|
2609007WL022701
|
00078
|
CNRB0002124
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4606
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230354461
|
0495053815
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL022737
|
00354
|
PUNB0353500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4607
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230354502
|
0495053822
|
14/03/2023
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL022737
|
00354
|
PUNB0353500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4608
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230354505
|
0495053232
|
14/03/2023
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL022737
|
00354
|
PUNB0353500
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4609
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230355316
|
0495053624
|
14/03/2023
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL022753
|
00415
|
SBIN0050386
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4610
|
PB2609013_020223FTO_105561
|
2609009000NRG23300120230322965
|
8603959843
|
02/02/2023
|
RAJA SINGH
|
RAJA SINGH
|
2609009WL0020926
|
00352
|
PUNB0PGB003
|
1692
|
08/02/2023
|
No Such Account
|
|
4611
|
PB2609009_300323APB_FTO_122543
|
2609009000NRG23300320230424979
|
1172049465
|
30/03/2023
|
SINDER KAUR
|
SINDER KAUR
|
2609009WL024670
|
00078
|
CNRB0005540
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4612
|
PB2609009_300323APB_FTO_122543
|
2609009000NRG23300320230425018
|
1172049474
|
30/03/2023
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL024672
|
00415
|
SBIN0050147
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4613
|
PB2609009_300323APB_FTO_122543
|
2609009000NRG23300320230425763
|
1172049275
|
30/03/2023
|
AGRAJO
|
AGRAJO
|
2609009WL024698
|
00468
|
UBIN0819646
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4614
|
PB2609009_300323APB_FTO_122543
|
2609009000NRG23300320230425764
|
1172049276
|
30/03/2023
|
AGRAJO
|
AGRAJO
|
2609009WL024698
|
00468
|
UBIN0819646
|
1410
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4615
|
PB2609009_311022FTO_74978
|
2609009000NRG23311020220219595
|
6107594270
|
31/10/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609009WL013238
|
00349
|
PSIB0000456
|
1692
|
04/11/2022
|
No Such Account
|
|
4616
|
PB2609007_010822APB_FTO_37071
|
2609010000NRG23010820220137687
|
3595128337
|
01/08/2022
|
Raj Kaur
|
Raj Kaur
|
2609010WL007599
|
00168
|
ICIC0003143
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4617
|
PB2609007_020522FTO_5315
|
2609010000NRG23020520220012183
|
1156611240
|
02/05/2022
|
Bant Singh
|
Bant Singh
|
2609010WL001061
|
00354
|
PUNB0064010
|
1224
|
13/05/2022
|
No Such Account
|
|
4618
|
PB2609007_091222FTO_88838
|
2609010000NRG23091220220263104
|
7320693192
|
09/12/2022
|
Satia devi
|
Satia devi
|
2609010WL0016755
|
00415
|
SBIN0050331
|
1974
|
20/12/2022
|
No Such Account
|
|
4619
|
PB2609007_120722APB_FTO_30285
|
2609010000NRG23120720220117013
|
3146815259
|
12/07/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL006235
|
00415
|
SBIN0050198
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4620
|
PB2609007_120722APB_FTO_30285
|
2609010000NRG23120720220117739
|
3146815349
|
12/07/2022
|
Sony Singh
|
Sony Singh
|
2609010WL006275
|
00354
|
PUNB0064400
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4621
|
PB2609007_120722APB_FTO_30285
|
2609010000NRG23120720220117782
|
3146815276
|
12/07/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2609010WL006277
|
00415
|
SBIN0050331
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4622
|
PB2609007_140323APB_FTO_113319
|
2609010000NRG23140320230351207
|
0495352103
|
14/03/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609010WL022700
|
00354
|
PUNB0079010
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4623
|
PB2609007_140323APB_FTO_113319
|
2609010000NRG23140320230352303
|
0495352034
|
14/03/2023
|
Gurjant Singh
|
Gurjant Singh
|
2609010WL022709
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4624
|
PB2609007_140323FTO_113259
|
2609010000NRG23140320230352415
|
0494097657
|
14/03/2023
|
Mukhtiar Singh
|
Mukhtiar Singh
|
2609010WL022709
|
00415
|
SBIN0007190
|
1974
|
03/04/2023
|
No Such Account
|
|
4625
|
PB2609010_140323APB_FTO_113328
|
2609010000NRG23140320230367150
|
0495688746
|
14/03/2023
|
Banso Devi
|
Banso Devi
|
2609010WL022892
|
00415
|
SBIN0050019
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4626
|
PB2609010_140323APB_FTO_113328
|
2609010000NRG23140320230368397
|
0495688683
|
14/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2609010WL022914
|
00354
|
PUNB0085500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4627
|
PB2609010_140323APB_FTO_113328
|
2609010000NRG23140320230371233
|
0495688505
|
14/03/2023
|
Suneeta
|
Suneeta
|
2609010WL022959
|
00415
|
SBIN0050019
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4628
|
PB2609007_140323FTO_113259
|
2609010000NRG23140320230377533
|
0494097701
|
14/03/2023
|
Babli raani
|
Babli raani
|
2609010WL023068
|
00415
|
SBIN0050331
|
1692
|
03/04/2023
|
No Such Account
|
|
4629
|
PB2609007_140323FTO_113259
|
2609007000NRG23140320230373732
|
0494097607
|
14/03/2023
|
SHELI SINGH
|
SHELI SINGH
|
2609007WL022995
|
00354
|
PUNB0353100
|
1410
|
03/04/2023
|
Account closed
|
|
4630
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230355317
|
0495053623
|
14/03/2023
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL022753
|
00415
|
SBIN0050386
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4631
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230355370
|
0495053687
|
14/03/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL022753
|
00415
|
SBIN0050386
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4632
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230355371
|
0495053686
|
14/03/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL022753
|
00415
|
SBIN0050386
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4633
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230355372
|
0495053184
|
14/03/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL022753
|
00415
|
SBIN0050386
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4634
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230355373
|
0495053183
|
14/03/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL022753
|
00415
|
SBIN0050386
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4635
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230357521
|
0495053136
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL022777
|
00354
|
PUNB0485100
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4636
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230357522
|
0495053660
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL022777
|
00354
|
PUNB0485100
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4637
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230357529
|
0495053659
|
14/03/2023
|
RAM PIYARI
|
RAM PIYARI
|
2609007WL022777
|
00354
|
PUNB0485100
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4638
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230362351
|
0495053064
|
14/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL022843
|
00354
|
PUNB0353500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4639
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230362364
|
0495053295
|
14/03/2023
|
SKILA
|
SKILA
|
2609007WL022843
|
00354
|
PUNB0168610
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4640
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230362390
|
0495053734
|
14/03/2023
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL022843
|
00415
|
SBIN0050209
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4641
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230362496
|
0495053626
|
14/03/2023
|
LAJO
|
LAJO
|
2609007WL022843
|
00415
|
SBIN0050209
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4642
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230362512
|
0495053790
|
14/03/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2609007WL022843
|
00415
|
SBIN0050209
|
1692
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4643
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230367412
|
0495053092
|
14/03/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL022894
|
00415
|
SBIN0050390
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4644
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230367413
|
0495053093
|
14/03/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL022894
|
00415
|
SBIN0050390
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4645
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230367414
|
0495053094
|
14/03/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL022894
|
00415
|
SBIN0050390
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4646
|
PB2609009_290822APB_FTO_48558
|
2609009000NRG23290820220164554
|
4398990424
|
29/08/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2609009WL009336
|
00415
|
SBIN0050434
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4647
|
PB2609009_290822APB_FTO_48558
|
2609009000NRG23290820220165273
|
4398990159
|
29/08/2022
|
PREM KAUR
|
PREM KAUR
|
2609009WL009359
|
00349
|
PSIB0000456
|
1692
|
02/09/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4648
|
PB2609007_140323APB_FTO_113305
|
2609007000NRG23140320230365261
|
0495503819
|
14/03/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2609007WL022875
|
00415
|
SBIN0050140
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4649
|
PB2609010_140323APB_FTO_113380
|
2609007000NRG23140320230370248
|
0495856151
|
14/03/2023
|
PINKY
|
PINKY
|
2609007WL022936
|
00354
|
PUNB0485100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4650
|
PB2609010_140323APB_FTO_113380
|
2609007000NRG23140320230370701
|
0495856158
|
14/03/2023
|
GEETA RANI
|
GEETA RANI
|
2609007WL022948
|
00415
|
SBIN0017015
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4651
|
PB2609007_140323APB_FTO_113305
|
2609007000NRG23140320230376974
|
0495503770
|
14/03/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL023057
|
00415
|
SBIN0050140
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4652
|
PB2609007_140323APB_FTO_113302
|
2609007000NRG23140320230381203
|
0494770057
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL023125
|
00415
|
SBIN0011586
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4653
|
PB2609007_140323APB_FTO_113305
|
2609007000NRG23140320230381274
|
0495503900
|
14/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL023126
|
00415
|
SBIN0050238
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4654
|
PB2609007_140323APB_FTO_113305
|
2609007000NRG23140320230386523
|
0495503743
|
14/03/2023
|
LACHHMI KAUR
|
LACHHMI KAUR
|
2609007WL023230
|
00354
|
PUNB0353100
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4655
|
PB2609007_140323APB_FTO_113343
|
2609007000NRG23140320230386524
|
0495109925
|
14/03/2023
|
LACHHMI KAUR
|
LACHHMI KAUR
|
2609007WL023230
|
00354
|
PUNB0353100
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4656
|
PB2609007_140323APB_FTO_113343
|
2609007000NRG23140320230390122
|
0495110030
|
14/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL023266
|
00415
|
SBIN0050238
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4657
|
PB2609007_140323APB_FTO_113340
|
2609007000NRG23140320230390382
|
0495855107
|
14/03/2023
|
karnail singh
|
karnail singh
|
2609007WL023269
|
00415
|
SBIN0051341
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4658
|
PB2609007_140323APB_FTO_113343
|
2609007000NRG23140320230390830
|
0495110020
|
14/03/2023
|
BIMLA RANI
|
BIMLA RANI
|
2609007WL023273
|
00415
|
SBIN0050140
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4659
|
PB2609010_190123APB_FTO_101539
|
2609007000NRG23190120230310447
|
8130641809
|
19/01/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2609007WL020182
|
00415
|
SBIN0050252
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4660
|
PB2609010_190123APB_FTO_101539
|
2609007000NRG23190120230310465
|
8130641815
|
19/01/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609007WL020182
|
00415
|
SBIN0050252
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4661
|
PB2609013_190922APB_FTO_56434
|
2609007000NRG23190920220189697
|
5937288195
|
19/09/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL011036
|
00415
|
SBIN0050390
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4662
|
PB2609013_190922APB_FTO_56434
|
2609007000NRG23190920220189703
|
5937288233
|
19/09/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL011036
|
00415
|
SBIN0050390
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4663
|
PB2609013_190922APB_FTO_56434
|
2609007000NRG23190920220189773
|
5937288178
|
19/09/2022
|
BHOLA RAM
|
BHOLA RAM
|
2609007WL011039
|
00354
|
PUNB0485100
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4664
|
PB2609013_190922APB_FTO_56434
|
2609007000NRG23190920220189846
|
5937288213
|
19/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL011041
|
00415
|
SBIN0050390
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4665
|
PB2609013_190922APB_FTO_56434
|
2609007000NRG23190920220189852
|
5937288250
|
19/09/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL011041
|
00354
|
PUNB0168610
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4666
|
PB2609007_030123APB_FTO_97117
|
2609007000NRG23020120230292276
|
7854861228
|
03/01/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL018834
|
00415
|
SBIN0050140
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4667
|
PB2609007_030123APB_FTO_97117
|
2609007000NRG23020120230292279
|
7854861204
|
03/01/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2609007WL018834
|
00415
|
SBIN0050140
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4668
|
PB2609007_020323APB_FTO_109435
|
2609007000NRG23020320230333141
|
0495509127
|
02/03/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2609007WL022169
|
00415
|
SBIN0050140
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4669
|
PB2609007_020323APB_FTO_109435
|
2609007000NRG23020320230333170
|
0495509148
|
02/03/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL022170
|
00415
|
SBIN0050140
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4670
|
PB2609013_040123APB_FTO_97304
|
2609007000NRG23040120230295225
|
7799275240
|
04/01/2023
|
AJAIB SINGH
|
AJAIB SINGH
|
2609007WL019098
|
00415
|
SBIN0050390
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4671
|
PB2609013_040123APB_FTO_97304
|
2609007000NRG23040120230295257
|
7799275377
|
04/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL019099
|
00354
|
PUNB0353500
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4672
|
PB2609007_040822APB_FTO_38334
|
2609007000NRG23040820220141448
|
3917717175
|
04/08/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2609007WL007934
|
00415
|
SBIN0050212
|
1410
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4673
|
PB2609013_040822APB_FTO_38491
|
2609007000NRG23040820220142241
|
3905500662
|
04/08/2022
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL007991
|
00415
|
SBIN0050209
|
282
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4674
|
PB2609013_050922APB_FTO_51099
|
2609007000NRG23050920220173731
|
4649118218
|
05/09/2022
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL009806
|
00415
|
SBIN0050209
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4675
|
PB2609013_050922APB_FTO_51099
|
2609007000NRG23050920220173781
|
4649118203
|
05/09/2022
|
LAJO
|
LAJO
|
2609007WL009806
|
00415
|
SBIN0050209
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4676
|
PB2609013_051222APB_FTO_86956
|
2609007000NRG23051220220257006
|
7065712396
|
05/12/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609007WL016313
|
00354
|
PUNB0485100
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4677
|
PB2609013_051222APB_FTO_86956
|
2609007000NRG23051220220257007
|
7065712397
|
05/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL016313
|
00354
|
PUNB0485100
|
1128
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4678
|
PB2609013_051222APB_FTO_86956
|
2609007000NRG23051220220257013
|
7065712402
|
05/12/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609007WL016313
|
00354
|
PUNB0291800
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4679
|
PB2609013_051222APB_FTO_86956
|
2609007000NRG23051220220257016
|
7065712418
|
05/12/2022
|
PAL KAUR
|
PAL KAUR
|
2609007WL016313
|
00354
|
PUNB0291800
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4680
|
PB2609013_051222APB_FTO_86956
|
2609007000NRG23051220220257018
|
7065712417
|
05/12/2022
|
SAWARN KAUR
|
SAWARN KAUR
|
2609007WL016313
|
00354
|
PUNB0485100
|
1410
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4681
|
PB2609010_120822APB_FTO_41188
|
2609007000NRG23120820220147884
|
4118735825
|
12/08/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2609007WL008355
|
00415
|
SBIN0050252
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4682
|
PB2609010_120822APB_FTO_41188
|
2609007000NRG23120820220148113
|
4118735897
|
12/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL008371
|
00354
|
PUNB0771000
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4683
|
PB2609010_121122APB_FTO_79002
|
2609007000NRG23121120220230088
|
6519260773
|
12/11/2022
|
DHIAN KAUR
|
DHIAN KAUR
|
2609007WL014250
|
00415
|
SBIN0050370
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4684
|
PB2609013_190922APB_FTO_56434
|
2609007000NRG23190920220189853
|
5937288253
|
19/09/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL011041
|
00354
|
PUNB0168610
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4685
|
PB2609013_190922APB_FTO_56434
|
2609007000NRG23190920220189854
|
5937288252
|
19/09/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL011041
|
00354
|
PUNB0168610
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4686
|
PB2609013_190922APB_FTO_56434
|
2609007000NRG23190920220189856
|
5937288248
|
19/09/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL011041
|
00354
|
PUNB0168610
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4687
|
PB2609013_190922APB_FTO_56434
|
2609007000NRG23190920220189858
|
5937288170
|
19/09/2022
|
RANI
|
RANI
|
2609007WL011041
|
00354
|
PUNB0353500
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4688
|
PB2609013_200922FTO_57218
|
2609007000NRG23200920220192653
|
5935421055
|
20/09/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609007WL011245
|
00415
|
SBIN0016198
|
1974
|
27/10/2022
|
Account closed
|
|
4689
|
PB2609013_211222APB_FTO_93157
|
2609007000NRG23211220220277629
|
7469730183
|
21/12/2022
|
LAJO
|
LAJO
|
2609007WL017853
|
00415
|
SBIN0050209
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4690
|
PB2609013_220323APB_FTO_117143
|
2609007000NRG23220320230406976
|
0277673930
|
22/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL023837
|
00354
|
PUNB0485100
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4691
|
PB2609013_220323APB_FTO_117143
|
2609007000NRG23220320230406983
|
0277673875
|
22/03/2023
|
RAM PIYARI
|
RAM PIYARI
|
2609007WL023837
|
00354
|
PUNB0485100
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4692
|
PB2609013_220323APB_FTO_117143
|
2609007000NRG23220320230406987
|
0277673898
|
22/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL023838
|
00354
|
PUNB0353500
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4693
|
PB2609013_220323APB_FTO_117143
|
2609007000NRG23220320230406989
|
0277673872
|
22/03/2023
|
SKILA
|
SKILA
|
2609007WL023838
|
00354
|
PUNB0168610
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4694
|
PB2609013_220323APB_FTO_117143
|
2609007000NRG23220320230406993
|
0277673981
|
22/03/2023
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL023838
|
00415
|
SBIN0050209
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4695
|
PB2609013_220323APB_FTO_117143
|
2609007000NRG23220320230407027
|
0277673958
|
22/03/2023
|
LAJO
|
LAJO
|
2609007WL023838
|
00415
|
SBIN0050209
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4696
|
PB2609013_220323APB_FTO_117143
|
2609007000NRG23220320230407033
|
0277673964
|
22/03/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2609007WL023838
|
00415
|
SBIN0050209
|
1128
|
29/03/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
4697
|
PB2609013_220323APB_FTO_117143
|
2609007000NRG23220320230407065
|
0277673943
|
22/03/2023
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL023839
|
00415
|
SBIN0050386
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4698
|
PB2609013_220323APB_FTO_117143
|
2609007000NRG23220320230407079
|
0277673946
|
22/03/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL023839
|
00415
|
SBIN0050386
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4699
|
PB2609013_220323APB_FTO_117143
|
2609007000NRG23220320230407080
|
0277673944
|
22/03/2023
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL023839
|
00415
|
SBIN0050386
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4700
|
PB2609013_220323APB_FTO_117143
|
2609007000NRG23220320230407081
|
0277673947
|
22/03/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL023839
|
00415
|
SBIN0050386
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4701
|
PB2609013_220323FTO_117140
|
2609007000NRG23220320230407104
|
0277486392
|
22/03/2023
|
SHER SINGH
|
SHER SINGH
|
2609007WL023840
|
00354
|
PUNB0353500
|
1128
|
29/03/2023
|
No Such Account
|
|
4702
|
PB2609013_220323APB_FTO_117575
|
2609007000NRG23220320230408431
|
0277682209
|
22/03/2023
|
RAJINDER SINGH
|
RAJINDER SINGH
|
2609007WL023889
|
00354
|
PUNB0485100
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4703
|
PB2609013_210722APB_FTO_33915
|
2609007000NRG23210720220127309
|
3365279658
|
21/07/2022
|
SAVATARI
|
SAVATARI
|
2609007WL006978
|
00078
|
CNRB0002124
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4704
|
PB2609013_210722APB_FTO_33915
|
2609007000NRG23210720220127331
|
3365279652
|
21/07/2022
|
Sunita kaur
|
Sunita kaur
|
2609007WL006979
|
00354
|
PUNB0485100
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4705
|
PB2609013_211122APB_FTO_81852
|
2609007000NRG23211120220239416
|
6673914026
|
21/11/2022
|
RANI
|
RANI
|
2609007WL014962
|
00354
|
PUNB0353500
|
282
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4706
|
PB2609013_211122APB_FTO_81852
|
2609007000NRG23211120220239426
|
6673913937
|
21/11/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL014963
|
00354
|
PUNB0168610
|
282
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4707
|
PB2609013_211122APB_FTO_81852
|
2609007000NRG23211120220239427
|
6673913936
|
21/11/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL014963
|
00354
|
PUNB0168610
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4708
|
PB2609013_211122APB_FTO_81852
|
2609007000NRG23211120220239449
|
6673913982
|
21/11/2022
|
GULZARO
|
GULZARO
|
2609007WL014964
|
00354
|
PUNB0353500
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4709
|
PB2609013_080722FTO_28803
|
2609007000NRG23220620220088709
|
3031901661
|
08/07/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL0004715
|
00354
|
PUNB0353500
|
1974
|
13/07/2022
|
No Such Account
|
|
4710
|
PB2609013_080722FTO_28803
|
2609007000NRG23220620220088712
|
3031901662
|
08/07/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL0004715
|
00354
|
PUNB0353500
|
846
|
13/07/2022
|
No Such Account
|
|
4711
|
PB2609013_220622APB_FTO_21477
|
2609007000NRG23220620220089665
|
2565368611
|
22/06/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL004742
|
00354
|
PUNB0168610
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4712
|
PB2609013_220622APB_FTO_21477
|
2609007000NRG23220620220089666
|
2565368610
|
22/06/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL004742
|
00354
|
PUNB0168610
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4713
|
PB2609013_220622APB_FTO_21477
|
2609007000NRG23220620220089667
|
2565368615
|
22/06/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL004742
|
00354
|
PUNB0168610
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4714
|
PB2609013_220622APB_FTO_21477
|
2609007000NRG23220620220089668
|
2565368614
|
22/06/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL004742
|
00354
|
PUNB0168610
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4715
|
PB2609013_220622APB_FTO_21477
|
2609007000NRG23220620220089670
|
2565368613
|
22/06/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL004742
|
00354
|
PUNB0168610
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4716
|
PB2609013_220622APB_FTO_21477
|
2609007000NRG23220620220089671
|
2565368529
|
22/06/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL004742
|
00354
|
PUNB0168610
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4717
|
PB2609013_220622APB_FTO_21477
|
2609007000NRG23220620220089672
|
2565368530
|
22/06/2022
|
GULZARO
|
GULZARO
|
2609007WL004742
|
00354
|
PUNB0168610
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4718
|
PB2609013_220622APB_FTO_21477
|
2609007000NRG23220620220089674
|
2565368608
|
22/06/2022
|
SKILA
|
SKILA
|
2609007WL004742
|
00354
|
PUNB0168610
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4719
|
PB2609013_220622APB_FTO_21477
|
2609007000NRG23220620220089675
|
2565368563
|
22/06/2022
|
RANI
|
RANI
|
2609007WL004742
|
00354
|
PUNB0353500
|
1410
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4720
|
PB2609013_080722FTO_28803
|
2609007000NRG23220620220089776
|
3031901708
|
08/07/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0004757
|
00354
|
PUNB0353500
|
1410
|
13/07/2022
|
No Such Account
|
|
4721
|
PB2609013_220622APB_FTO_21477
|
2609007000NRG23220620220090031
|
2565368533
|
22/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL004768
|
00354
|
PUNB0353500
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4722
|
PB2609009_310722APB_FTO_36748
|
2609009000NRG23290720220136197
|
3585380424
|
31/07/2022
|
ASHA RANI
|
ASHA RANI
|
2609009WL007479
|
00415
|
SBIN0050277
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4723
|
PB2609009_310722APB_FTO_36748
|
2609009000NRG23290720220136223
|
3585379960
|
31/07/2022
|
HARVINDER SINGH
|
HARVINDER SINGH
|
2609009WL007479
|
00415
|
SBIN0050330
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4724
|
PB2609009_310822FTO_49700
|
2609009000NRG23310820220169554
|
4419176093
|
31/08/2022
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2609009WL009575
|
00349
|
PSIB0000452
|
1410
|
03/09/2022
|
Account closed
|
|
4725
|
PB2609010_030223APB_FTO_105733
|
2609010000NRG23030220230328721
|
8716640097
|
03/02/2023
|
Santosh
|
Santosh
|
2609010WL021340
|
00415
|
SBIN0051241
|
564
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4726
|
PB2609010_060123APB_FTO_98278
|
2609010000NRG23060120230300510
|
7854857091
|
06/01/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2609010WL019440
|
00415
|
SBIN0051118
|
1974
|
12/01/2023
|
A/c Blocked or Frozen
|
|
4727
|
PB2609010_060123APB_FTO_98278
|
2609010000NRG23060120230300546
|
7854857073
|
06/01/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609010WL019442
|
00415
|
SBIN0051241
|
564
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4728
|
PB2609010_060123APB_FTO_98278
|
2609010000NRG23060120230300566
|
7854857116
|
06/01/2023
|
Jaswant Singh
|
Jaswant Singh
|
2609010WL019442
|
00354
|
PUNB0775000
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4729
|
PB2609010_070323APB_FTO_111480
|
2609010000NRG23070320230333927
|
0495107809
|
07/03/2023
|
NAVNEET KAUR
|
NAVNEET KAUR
|
2609010WL022334
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4730
|
PB2609007_080722APB_FTO_29021
|
2609010000NRG23080720220113050
|
3032316205
|
08/07/2022
|
Narinder singh
|
Narinder singh
|
2609010WL006037
|
00354
|
PUNB0064400
|
1410
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4731
|
PB2609007_080722APB_FTO_29021
|
2609010000NRG23080720220113305
|
3032316172
|
08/07/2022
|
Maggar Singh
|
Maggar Singh
|
2609010WL006056
|
00354
|
PUNB0064400
|
846
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4732
|
PB2609010_120822APB_FTO_41188
|
2609010000NRG23120820220147539
|
4118735928
|
12/08/2022
|
Gurnam Kaur
|
Gurnam Kaur
|
2609010WL008336
|
00352
|
PUNB0PGB003
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4733
|
PB2609010_120822APB_FTO_41188
|
2609010000NRG23120820220147845
|
4118735875
|
12/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL008352
|
00415
|
SBIN0051118
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4734
|
PB2609010_120822APB_FTO_41188
|
2609010000NRG23120820220147927
|
4118735831
|
12/08/2022
|
SUNITA
|
SUNITA
|
2609010WL008359
|
00415
|
SBIN0050580
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4735
|
PB2609007_120822FTO_41147
|
2609010000NRG23120820220148219
|
4118401397
|
12/08/2022
|
Gurnam Singh
|
Gurnam Singh
|
2609010WL008376
|
00415
|
SBIN0050019
|
1692
|
24/08/2022
|
No Such Account
|
|
4736
|
PB2609007_120822FTO_41147
|
2609010000NRG23120820220148245
|
4118401398
|
12/08/2022
|
Baldev Singh
|
Baldev Singh
|
2609010WL008376
|
00415
|
SBIN0050019
|
846
|
24/08/2022
|
No Such Account
|
|
4737
|
PB2609010_121122APB_FTO_79002
|
2609010000NRG23121120220230062
|
6519260755
|
12/11/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2609010WL014247
|
00415
|
SBIN0051241
|
1883
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4738
|
PB2609007_131222FTO_89808
|
2609010000NRG23131220220266208
|
7341030211
|
13/12/2022
|
Amarjit Singh
|
Amarjit Singh
|
2609010WL0017014
|
00415
|
SBIN0050331
|
1128
|
21/12/2022
|
Account closed
|
|
4739
|
PB2609010_140223APB_FTO_106949
|
2609010000NRG23140220230329729
|
8952244606
|
14/02/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL021582
|
00415
|
SBIN0051118
|
1410
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4740
|
PB2609010_140223APB_FTO_106949
|
2609010000NRG23140220230329756
|
8952244710
|
14/02/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609010WL021585
|
00415
|
SBIN0051241
|
1883
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4741
|
PB2609010_140223APB_FTO_106949
|
2609010000NRG23140220230330164
|
8952244609
|
14/02/2023
|
Swaran Kaur
|
Swaran Kaur
|
2609010WL021645
|
00415
|
SBIN0051241
|
1410
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4742
|
PB2609010_150722APB_FTO_31654
|
2609007000NRG23150720220120818
|
3194995670
|
15/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL006485
|
00415
|
SBIN0050146
|
1692
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4743
|
PB2609007_150922FTO_55262
|
2609007000NRG23150920220187588
|
5872003173
|
15/09/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2609007WL010771
|
00354
|
PUNB0353100
|
1974
|
21/10/2022
|
No Such Account
|
|
4744
|
PB2609013_171122APB_FTO_80467
|
2609007000NRG23161120220235797
|
6635865632
|
17/11/2022
|
HAVIVAN
|
HAVIVAN
|
2609007WL014682
|
00415
|
SBIN0050390
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4745
|
PB2609013_171122APB_FTO_80467
|
2609007000NRG23161120220235801
|
6635865639
|
17/11/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL014682
|
00415
|
SBIN0050390
|
1692
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4746
|
PB2609013_171122APB_FTO_80467
|
2609007000NRG23161120220235818
|
6635865642
|
17/11/2022
|
SAVATARI
|
SAVATARI
|
2609007WL014683
|
00078
|
CNRB0002124
|
1410
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4747
|
PB2609007_170622APB_FTO_19000
|
2609007000NRG23170620220077066
|
2518189435
|
17/06/2022
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL004293
|
00349
|
PSIB0000378
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4748
|
PB2609007_170622APB_FTO_19000
|
2609007000NRG23170620220077069
|
2518189459
|
17/06/2022
|
ASHA
|
ASHA
|
2609007WL004293
|
00127
|
FDRL0001661
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4749
|
PB2609013_190422APB_FTO_2545
|
2609007000NRG23190420220004687
|
0990104771
|
19/04/2022
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL000396
|
00415
|
SBIN0050390
|
564
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4750
|
PB2609007_190922APB_FTO_56620
|
2609007000NRG23190920220191793
|
5937288064
|
19/09/2022
|
JAGDEEP SINGH
|
JAGDEEP SINGH
|
2609007WL011178
|
00354
|
PUNB0353100
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4751
|
PB2609007_190922APB_FTO_56620
|
2609007000NRG23190920220191798
|
5937288101
|
19/09/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL011178
|
00415
|
SBIN0050140
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4752
|
PB2609007_191022FTO_71507
|
2609007000NRG23191020220209927
|
5955160712
|
19/10/2022
|
SATGUR SINGH
|
SATGUR SINGH
|
2609007WL012397
|
00415
|
SBIN0007190
|
1128
|
27/10/2022
|
No Such Account
|
|
4753
|
PB2609007_200522APB_FTO_9375
|
2609007000NRG23200520220027460
|
1587087208
|
20/05/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609007WL002118
|
00415
|
SBIN0050140
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4754
|
PB2609013_200922APB_FTO_57222
|
2609007000NRG23200920220192592
|
5937289299
|
20/09/2022
|
jaswinder kaur
|
jaswinder kaur
|
2609007WL011241
|
00415
|
SBIN0050390
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4755
|
PB2609007_200922APB_FTO_57092
|
2609007000NRG23200920220192977
|
5937284860
|
20/09/2022
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL011279
|
00415
|
SBIN0050209
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4756
|
PB2609007_210622APB_FTO_20590
|
2609007000NRG23210620220086817
|
2486712509
|
21/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2609007WL004608
|
00415
|
SBIN0007190
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4757
|
PB2609007_210622APB_FTO_20590
|
2609007000NRG23210620220086833
|
2486712555
|
21/06/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2609007WL004608
|
00349
|
PSIB0000123
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4758
|
PB2609007_211222APB_FTO_93163
|
2609007000NRG23211220220277597
|
7514294693
|
21/12/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2609007WL017852
|
00415
|
SBIN0007190
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4759
|
PB2609010_260622APB_FTO_22328
|
2609007000NRG23240620220097880
|
2610399392
|
26/06/2022
|
MANJIT SINGH
|
MANJIT SINGH
|
2609007WL005031
|
00415
|
SBIN0050252
|
846
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4760
|
PB2609010_260622APB_FTO_22328
|
2609007000NRG23240620220098551
|
2610399446
|
26/06/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL005051
|
00415
|
SBIN0050386
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4761
|
PB2609013_310822APB_FTO_49627
|
2609009000NRG23310820220168788
|
4419291473
|
31/08/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609009WL009544
|
00045
|
BARB0NABHAX
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4762
|
PB2609013_310822APB_FTO_49627
|
2609009000NRG23310820220168792
|
4419291272
|
31/08/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
2609009WL009544
|
00354
|
PUNB0188710
|
846
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4763
|
PB2609009_310822APB_FTO_49705
|
2609009000NRG23310820220168823
|
4419289122
|
31/08/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2609009WL009545
|
00354
|
PUNB0024910
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4764
|
PB2609009_310822APB_FTO_49705
|
2609009000NRG23310820220168851
|
4419289123
|
31/08/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL009546
|
00354
|
PUNB0035100
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4765
|
PB2609013_310822APB_FTO_49627
|
2609009000NRG23310820220169061
|
4419291648
|
31/08/2022
|
KERNAIL KAUR
|
KERNAIL KAUR
|
2609009WL009554
|
00352
|
PUNB0PGB003
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4766
|
PB2609009_310822APB_FTO_49705
|
2609009000NRG23310820220169197
|
4419288879
|
31/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL009559
|
00349
|
PSIB0000456
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4767
|
PB2609013_310822APB_FTO_49627
|
2609009000NRG23310820220169210
|
4419291357
|
31/08/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
2609009WL009560
|
00048
|
BKID0006563
|
564
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4768
|
PB2609013_310822APB_FTO_49627
|
2609009000NRG23310820220169211
|
4419291652
|
31/08/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609009WL009560
|
00048
|
BKID0006563
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4769
|
PB2609013_310822APB_FTO_49627
|
2609009000NRG23310820220169338
|
4419291324
|
31/08/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609009WL009563
|
00415
|
SBIN0050390
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4770
|
PB2609007_010223APB_FTO_105290
|
2609010000NRG23010220230327465
|
8589186849
|
01/02/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL021182
|
00415
|
SBIN0051411
|
1974
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4771
|
PB2609007_010223APB_FTO_105290
|
2609010000NRG23010220230328109
|
8589186835
|
01/02/2023
|
Kalwanti
|
Kalwanti
|
2609010WL021215
|
00352
|
PUNB0PGB003
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4772
|
PB2609010_010822APB_FTO_37193
|
2609010000NRG23010820220136895
|
3631344914
|
01/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL007541
|
00415
|
SBIN0051118
|
1692
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4773
|
PB2609010_010822APB_FTO_37193
|
2609010000NRG23010820220136919
|
3631344913
|
01/08/2022
|
Bholi Devi
|
Bholi Devi
|
2609010WL007542
|
00415
|
SBIN0051118
|
1974
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4774
|
PB2609010_010822APB_FTO_37193
|
2609010000NRG23010820220137248
|
3631344856
|
01/08/2022
|
Gulzar Singh
|
Gulzar Singh
|
2609010WL007572
|
00354
|
PUNB0085500
|
1974
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4775
|
PB2609010_010922FTO_49804
|
2609010000NRG23010920220169614
|
4641107963
|
01/09/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2609010WL009579
|
00415
|
SBIN0017016
|
1692
|
12/09/2022
|
No Such Account
|
|
4776
|
PB2609007_011122APB_FTO_75547
|
2609010000NRG23011120220220296
|
6165705707
|
01/11/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL013312
|
00415
|
SBIN0007190
|
1692
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4777
|
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
|
|
4778
|
PB2609007_030223FTO_105705
|
2609010000NRG23030220230328526
|
8714562052
|
03/02/2023
|
Baljinder Singh
|
Baljinder Singh
|
2609010WL0021260
|
00354
|
PUNB0064400
|
1410
|
13/02/2023
|
No Such Account
|
|
4779
|
PB2609006_300323APB_FTO_122149
|
2609006000NRG23300320230424796
|
1488688503
|
30/03/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609006WL024659
|
00415
|
SBIN0050867
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4780
|
PB2609007_140323FTO_113259
|
2609007000NRG23140320230373733
|
0494097608
|
14/03/2023
|
SHELI SINGH
|
SHELI SINGH
|
2609007WL022995
|
00354
|
PUNB0353100
|
282
|
03/04/2023
|
Account closed
|
|
4781
|
PB2609007_140323FTO_113259
|
2609007000NRG23140320230374059
|
0494097691
|
14/03/2023
|
AARTI RANI
|
AARTI RANI
|
2609007WL022998
|
00415
|
SBIN0050140
|
1692
|
03/04/2023
|
Account closed
|
|
4782
|
PB2609007_140323FTO_113259
|
2609007000NRG23140320230374414
|
0494097731
|
14/03/2023
|
Balveer singh
|
Balveer singh
|
2609007WL023000
|
00176
|
IDIB000S552
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
|
4783
|
PB2609007_140323APB_FTO_113319
|
2609007000NRG23140320230380000
|
0495351967
|
14/03/2023
|
rani
|
rani
|
2609007WL023102
|
00415
|
SBIN0050223
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4784
|
PB2609010_140323APB_FTO_113328
|
2609007000NRG23140320230383295
|
0495688736
|
14/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609007WL023171
|
00415
|
SBIN0050252
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4785
|
PB2609007_161222FTO_91098
|
2609007000NRG23151220220270534
|
7440995116
|
16/12/2022
|
NILAM RANI
|
NILAM RANI
|
2609007WL017379
|
00415
|
SBIN0051341
|
1974
|
28/12/2022
|
No Such Account
|
|
4786
|
PB2609013_160622APB_FTO_18424
|
2609007000NRG23160620220075420
|
2514451687
|
16/06/2022
|
SAWARAN KAUR
|
SAWARAN KAUR
|
2609007WL004237
|
00415
|
SBIN0050386
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4787
|
PB2609013_160622APB_FTO_18424
|
2609007000NRG23160620220075434
|
2514451689
|
16/06/2022
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL004237
|
00415
|
SBIN0050386
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4788
|
PB2609013_160622APB_FTO_18424
|
2609007000NRG23160620220075444
|
2514451697
|
16/06/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL004237
|
00415
|
SBIN0050386
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4789
|
PB2609013_160622APB_FTO_18424
|
2609007000NRG23160620220075471
|
2514451641
|
16/06/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609007WL004237
|
00354
|
PUNB0485100
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4790
|
PB2609013_160622APB_FTO_18424
|
2609007000NRG23160620220075473
|
2514451644
|
16/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL004237
|
00354
|
PUNB0485100
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4791
|
PB2609013_160622APB_FTO_18424
|
2609007000NRG23160620220075489
|
2514451652
|
16/06/2022
|
SAWARN KAUR
|
SAWARN KAUR
|
2609007WL004237
|
00354
|
PUNB0485100
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4792
|
PB2609010_180722APB_FTO_32074
|
2609007000NRG23180720220121597
|
3304833740
|
18/07/2022
|
PINKY
|
PINKY
|
2609007WL006580
|
00354
|
PUNB0485100
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4793
|
PB2609007_191222FTO_92039
|
2609007000NRG23191220220274035
|
N12220245C1F2
|
19/12/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2609007WL017613
|
00415
|
SBIN0007190
|
282
|
07/01/2023
|
No Such Account
|
|
4794
|
PB2609007_200123APB_FTO_102081
|
2609007000NRG23200120230312340
|
8169856727
|
20/01/2023
|
LABH KAUR
|
LABH KAUR
|
2609007WL020291
|
00415
|
SBIN0007190
|
1974
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4795
|
PB2609007_200123APB_FTO_102081
|
2609007000NRG23200120230312358
|
8169856728
|
20/01/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609007WL020291
|
00415
|
SBIN0007190
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4796
|
PB2609007_200123APB_FTO_102146
|
2609007000NRG23200120230313281
|
8169855144
|
20/01/2023
|
PAL KAUR
|
PAL KAUR
|
2609007WL020333
|
00415
|
SBIN0007190
|
1974
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4797
|
PB2609010_200722APB_FTO_32945
|
2609007000NRG23200720220124348
|
3318387633
|
20/07/2022
|
DHIAN KAUR
|
DHIAN KAUR
|
2609007WL006818
|
00415
|
SBIN0050370
|
1974
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4798
|
PB2609010_210622APB_FTO_20618
|
2609007000NRG23210620220087122
|
2486714201
|
21/06/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
2609007WL004627
|
00415
|
SBIN0050146
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4799
|
PB2609010_210622APB_FTO_20618
|
2609007000NRG23210620220087171
|
2486714179
|
21/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL004629
|
00415
|
SBIN0050146
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4800
|
PB2609006_300323APB_FTO_122336
|
2609006000NRG23300320230425177
|
1488700519
|
30/03/2023
|
Sunita
|
Sunita
|
2609006WL024678
|
00415
|
SBIN0050265
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4801
|
PB2609006_300323APB_FTO_122336
|
2609006000NRG23300320230425183
|
1488700497
|
30/03/2023
|
Mangu Ram
|
Mangu Ram
|
2609006WL024678
|
00415
|
SBIN0050265
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4802
|
PB2609006_300323APB_FTO_122336
|
2609006000NRG23300320230425541
|
1488700504
|
30/03/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2609006WL024688
|
00354
|
PUNB0590500
|
846
|
12/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
4803
|
PB2609007_010223APB_FTO_105198
|
2609007000NRG23010220230326492
|
8589185346
|
01/02/2023
|
karnail singh
|
karnail singh
|
2609007WL021128
|
00415
|
SBIN0051341
|
1974
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4804
|
PB2609007_010223APB_FTO_105198
|
2609007000NRG23010220230326551
|
8589185345
|
01/02/2023
|
karnail singh
|
karnail singh
|
2609007WL021130
|
00415
|
SBIN0051341
|
1974
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4805
|
PB2609007_010223APB_FTO_105198
|
2609007000NRG23010220230326895
|
8589185257
|
01/02/2023
|
GUDI KAUR
|
GUDI KAUR
|
2609007WL021151
|
00415
|
SBIN0050390
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4806
|
PB2609013_011222FTO_85610
|
2609007000NRG23011220220252819
|
7023369128
|
01/12/2022
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2609007WL016001
|
00354
|
PUNB0353500
|
1692
|
09/12/2022
|
A/c Blocked or Frozen
|
|
4807
|
PB2609013_020522APB_FTO_5230
|
2609007000NRG23020520220011695
|
1157716396
|
02/05/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL001024
|
00354
|
PUNB0353500
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4808
|
PB2609013_020522APB_FTO_5230
|
2609007000NRG23020520220011917
|
1157716388
|
02/05/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL001039
|
00354
|
PUNB0168610
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4809
|
PB2609013_020522APB_FTO_5230
|
2609007000NRG23020520220011921
|
1157716385
|
02/05/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL001039
|
00354
|
PUNB0168610
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4810
|
PB2609013_020522APB_FTO_5230
|
2609007000NRG23020520220011922
|
1157716386
|
02/05/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL001039
|
00354
|
PUNB0168610
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4811
|
PB2609013_020522APB_FTO_5230
|
2609007000NRG23020520220011923
|
1157716384
|
02/05/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL001039
|
00354
|
PUNB0168610
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4812
|
PB2609013_020522APB_FTO_5230
|
2609007000NRG23020520220011925
|
1157716405
|
02/05/2022
|
RANI
|
RANI
|
2609007WL001039
|
00354
|
PUNB0353500
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4813
|
PB2609007_060622APB_FTO_13862
|
2609007000NRG23060620220053536
|
2215691563
|
06/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2609007WL003224
|
00415
|
SBIN0007190
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4814
|
PB2609007_060622APB_FTO_13862
|
2609007000NRG23060620220053552
|
2215691635
|
06/06/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2609007WL003224
|
00415
|
SBIN0007190
|
1692
|
11/06/2022
|
Account closed
|
|
4815
|
PB2609007_060622APB_FTO_13862
|
2609007000NRG23060620220053558
|
2215691621
|
06/06/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL003225
|
00032
|
UTIB0002135
|
1974
|
11/06/2022
|
Account closed
|
|
4816
|
PB2609007_060622APB_FTO_13862
|
2609007000NRG23060620220053570
|
2215691633
|
06/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL003225
|
00415
|
SBIN0007190
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4817
|
PB2609007_070722APB_FTO_28272
|
2609007000NRG23070720220111339
|
3009386424
|
07/07/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609007WL005902
|
00415
|
SBIN0050140
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4818
|
PB2609007_030223FTO_105705
|
2609010000NRG23030220230328557
|
8714562061
|
03/02/2023
|
Gursewak Singh
|
Gursewak Singh
|
2609010WL0021284
|
00415
|
SBIN0050019
|
1974
|
13/02/2023
|
Account closed
|
|
4819
|
PB2609007_030223FTO_105705
|
2609010000NRG23030220230328558
|
8714562062
|
03/02/2023
|
Gursewak Singh
|
Gursewak Singh
|
2609010WL0021284
|
00415
|
SBIN0050019
|
1974
|
13/02/2023
|
Account closed
|
|
4820
|
PB2609006_140323APB_FTO_113252
|
2609006000NRG23140320230354856
|
0494604252
|
14/03/2023
|
Sunita
|
Sunita
|
2609006WL022742
|
00415
|
SBIN0050265
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4821
|
PB2609006_140323APB_FTO_113252
|
2609006000NRG23140320230354889
|
0494604587
|
14/03/2023
|
Mukhtair Singh
|
Mukhtair Singh
|
2609006WL022742
|
00415
|
SBIN0050265
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4822
|
PB2609006_140323APB_FTO_113164
|
2609006000NRG23140320230357085
|
0495092713
|
14/03/2023
|
Karmo
|
Karmo
|
2609006WL022772
|
00415
|
SBIN0007448
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4823
|
PB2609006_140323APB_FTO_113252
|
2609006000NRG23140320230362593
|
0494604460
|
14/03/2023
|
Maya Rani
|
Maya Rani
|
2609006WL022844
|
00354
|
PUNB0353700
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4824
|
PB2609006_140323APB_FTO_113252
|
2609006000NRG23140320230362601
|
0494604406
|
14/03/2023
|
naib singh
|
naib singh
|
2609006WL022844
|
00354
|
PUNB0353700
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4825
|
PB2609006_151122APB_FTO_80008
|
2609006000NRG23151120220233881
|
N112200CF25AC
|
15/11/2022
|
Raja Ram
|
Raja Ram
|
2609006WL014541
|
00349
|
PSIB0000063
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4826
|
PB2609006_160822APB_FTO_41941
|
2609006000NRG23160820220149614
|
4119805428
|
16/08/2022
|
Hardeep Singh
|
Hardeep Singh
|
2609006WL008474
|
00048
|
BKID0006555
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4827
|
PB2609006_160822APB_FTO_41941
|
2609006000NRG23160820220149649
|
4119805409
|
16/08/2022
|
Karamjeet Sharma and santosh rani
|
Karamjeet Sharma and santosh rani
|
2609006WL008474
|
00415
|
SBIN0050007
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4828
|
PB2609006_180822FTO_42886
|
2609006000NRG23180820220153847
|
4229933325
|
18/08/2022
|
Manoj Kumar
|
Manoj Kumar
|
2609006WL008739
|
00349
|
PSIB0000063
|
1410
|
27/08/2022
|
Account closed
|
|
4829
|
PB2609006_190922FTO_56636
|
2609006000NRG23190920220190624
|
5935422575
|
19/09/2022
|
Rani Kaur
|
Rani Kaur
|
2609006WL011098
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Account closed
|
|
4830
|
PB2609006_200722APB_FTO_33345
|
2609006000NRG23200720220125662
|
3319708256
|
20/07/2022
|
Harbans Kaur
|
Harbans Kaur
|
2609006WL006897
|
00352
|
PUNB0PGB003
|
1128
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4831
|
PB2609006_200722APB_FTO_33345
|
2609006000NRG23200720220125681
|
3319708279
|
20/07/2022
|
Chhindo Devi
|
Chhindo Devi
|
2609006WL006897
|
00349
|
PSIB0000063
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4832
|
PB2609006_230323APB_FTO_117961
|
2609006000NRG23220320230407222
|
0277672143
|
23/03/2023
|
Sunita Devi
|
Sunita Devi
|
2609006WL023847
|
00032
|
UTIB0001115
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4833
|
PB2609006_230323APB_FTO_117961
|
2609006000NRG23220320230408331
|
0277672138
|
23/03/2023
|
Salma Devi
|
Salma Devi
|
2609006WL023883
|
00352
|
PUNB0PGB003
|
846
|
29/03/2023
|
Account closed
|
|
4834
|
PB2609006_220922FTO_58395
|
2609006000NRG23220920220195824
|
5937676330
|
22/09/2022
|
virsha singh
|
virsha singh
|
2609006WL011477
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
4835
|
PB2609006_230323APB_FTO_117961
|
2609006000NRG23230320230409725
|
0277672111
|
23/03/2023
|
Sona Devi
|
Sona Devi
|
2609006WL023927
|
00280
|
SBIN0RRMLGB
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4836
|
PB2609006_240123APB_FTO_103057
|
2609006000NRG23240120230317264
|
8261953772
|
24/01/2023
|
Samsher Singh
|
Samsher Singh
|
2609006WL020568
|
00354
|
PUNB0353700
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4837
|
PB2609006_251122APB_FTO_83695
|
2609006000NRG23251120220245360
|
|
25/11/2022
|
Amarjeet Singh
|
Amarjeet Singh
|
2609006WL015490
|
00354
|
PUNB0353700
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4838
|
PB2609006_251122APB_FTO_83695
|
2609006000NRG23251120220245516
|
|
25/11/2022
|
Satpal Singh
|
Satpal Singh
|
2609006WL015500
|
00415
|
SBIN0050265
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4839
|
PB2609013_170622APB_FTO_19100
|
2609007000NRG23170620220078947
|
2514459397
|
17/06/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL004347
|
00415
|
SBIN0050386
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4840
|
PB2609007_180422FTO_2189
|
2609007000NRG23180420220004028
|
1156607896
|
18/04/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2609007WL000350
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
Account closed
|
|
4841
|
PB2609007_180522APB_FTO_8685
|
2609007000NRG23180520220024518
|
1590553382
|
18/05/2022
|
JASMEL KAUR
|
JASMEL KAUR
|
2609007WL001934
|
00415
|
SBIN0007190
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4842
|
PB2609007_180522APB_FTO_8819
|
2609007000NRG23180520220025146
|
1586937216
|
18/05/2022
|
ROOP SINGh
|
ROOP SINGh
|
2609007WL001969
|
00354
|
PUNB0353100
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4843
|
PB2609007_180522APB_FTO_8819
|
2609007000NRG23180520220025244
|
1586937222
|
18/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL001971
|
00354
|
PUNB0353100
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4844
|
PB2609013_180722APB_FTO_32102
|
2609007000NRG23180720220121286
|
3304835737
|
18/07/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL006562
|
00354
|
PUNB0168610
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4845
|
PB2609013_180722APB_FTO_32102
|
2609007000NRG23180720220121294
|
3304835655
|
18/07/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL006562
|
00354
|
PUNB0168610
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4846
|
PB2609013_180722APB_FTO_32102
|
2609007000NRG23180720220121295
|
3304835654
|
18/07/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL006562
|
00354
|
PUNB0168610
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4847
|
PB2609013_180722APB_FTO_32102
|
2609007000NRG23180720220121296
|
3304835659
|
18/07/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL006562
|
00354
|
PUNB0168610
|
564
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4848
|
PB2609013_180722APB_FTO_32102
|
2609007000NRG23180720220121297
|
3304835658
|
18/07/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL006562
|
00354
|
PUNB0168610
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4849
|
PB2609013_180722APB_FTO_32102
|
2609007000NRG23180720220121299
|
3304835657
|
18/07/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL006562
|
00354
|
PUNB0168610
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4850
|
PB2609013_180722APB_FTO_32102
|
2609007000NRG23180720220121300
|
3304835651
|
18/07/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL006562
|
00354
|
PUNB0168610
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4851
|
PB2609013_180722APB_FTO_32102
|
2609007000NRG23180720220121302
|
3304835691
|
18/07/2022
|
RANI
|
RANI
|
2609007WL006562
|
00354
|
PUNB0353500
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4852
|
PB2609013_180722APB_FTO_32102
|
2609007000NRG23180720220121671
|
3304835676
|
18/07/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL006585
|
00354
|
PUNB0353500
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4853
|
PB2609013_180722APB_FTO_32102
|
2609007000NRG23180720220121687
|
3304835712
|
18/07/2022
|
CHALTI DEVI
|
CHALTI DEVI
|
2609007WL006586
|
00415
|
SBIN0050386
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4854
|
PB2609007_190922APB_FTO_56468
|
2609007000NRG23190920220190270
|
5937276721
|
19/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL011076
|
00415
|
SBIN0007190
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4855
|
PB2609010_200722APB_FTO_33322
|
2609007000NRG23200720220125612
|
3319708295
|
20/07/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609007WL006889
|
00415
|
SBIN0050386
|
1692
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4856
|
PB2609007_220922FTO_58284
|
2609007000NRG23220920220196824
|
5937674182
|
22/09/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2609007WL011553
|
00415
|
SBIN0007190
|
1692
|
27/10/2022
|
No Such Account
|
|
4857
|
PB2609013_221122APB_FTO_82471
|
2609007000NRG23221120220241107
|
6673903099
|
22/11/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL015095
|
00415
|
SBIN0050386
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4858
|
PB2609007_060323APB_FTO_111116
|
2609010000NRG23050320230333758
|
0495855886
|
06/03/2023
|
Harbhajan Singh
|
Harbhajan Singh
|
2609010WL022301
|
00415
|
SBIN0050390
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4859
|
PB2609007_050822FTO_38878
|
2609010000NRG23050820220143105
|
3915048318
|
05/08/2022
|
LABH SINGH
|
LABH SINGH
|
2609010WL008055
|
00415
|
SBIN0051411
|
1692
|
13/08/2022
|
No Such Account
|
|
4860
|
PB2609010_090123APB_FTO_98709
|
2609010000NRG23060120230300765
|
7854829573
|
09/01/2023
|
Usha Rani
|
Usha Rani
|
2609010WL019455
|
00354
|
PUNB0169610
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4861
|
PB2609007_060722APB_FTO_27933
|
2609010000NRG23060720220111249
|
2970577750
|
06/07/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL005892
|
00415
|
SBIN0050198
|
1974
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4862
|
PB2609007_060722APB_FTO_27933
|
2609010000NRG23060720220111284
|
2970577783
|
06/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL005898
|
00415
|
SBIN0051411
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4863
|
PB2609007_061222FTO_87778
|
2609010000NRG23061220220260361
|
7206988652
|
06/12/2022
|
Binder
|
Binder
|
2609010WL016545
|
00415
|
SBIN0050331
|
1974
|
15/12/2022
|
No Such Account
|
|
4864
|
PB2609007_061222FTO_87778
|
2609010000NRG23061220220260377
|
7206988647
|
06/12/2022
|
Gulzar
|
Gulzar
|
2609010WL016546
|
00415
|
SBIN0050331
|
1410
|
15/12/2022
|
No Such Account
|
|
4865
|
PB2609010_081222APB_FTO_88764
|
2609010000NRG23081220220262439
|
7206464566
|
08/12/2022
|
NAVNEET KAUR
|
NAVNEET KAUR
|
2609010WL016713
|
00352
|
PUNB0PGB003
|
1974
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4866
|
PB2609010_121222APB_FTO_89629
|
2609010000NRG23121220220264829
|
7320985493
|
12/12/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2609010WL016901
|
00354
|
PUNB0085500
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4867
|
PB2609010_121222APB_FTO_89629
|
2609010000NRG23121220220264917
|
7320985463
|
12/12/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609010WL016910
|
00354
|
PUNB0064400
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4868
|
PB2609010_121222APB_FTO_89629
|
2609010000NRG23121220220264955
|
7320985499
|
12/12/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL016914
|
00354
|
PUNB0085500
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4869
|
PB2609010_121222APB_FTO_89629
|
2609010000NRG23121220220264974
|
7320985497
|
12/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL016915
|
00354
|
PUNB0085500
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4870
|
PB2609010_121222APB_FTO_89629
|
2609010000NRG23121220220265913
|
7320985558
|
12/12/2022
|
Maya
|
Maya
|
2609010WL016980
|
00415
|
SBIN0017016
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4871
|
PB2609010_140323APB_FTO_113415
|
2609010000NRG23130320230335043
|
0495203404
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL022499
|
00415
|
SBIN0051118
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4872
|
PB2609007_140323APB_FTO_113263
|
2609010000NRG23140320230351204
|
0495853287
|
14/03/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609010WL022700
|
00354
|
PUNB0079010
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4873
|
PB2609007_140323APB_FTO_113353
|
2609010000NRG23140320230351206
|
0494598909
|
14/03/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609010WL022700
|
00354
|
PUNB0079010
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4874
|
PB2609007_140323APB_FTO_113263
|
2609010000NRG23140320230352298
|
0495853416
|
14/03/2023
|
Gurjant Singh
|
Gurjant Singh
|
2609010WL022709
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4875
|
PB2609007_140323APB_FTO_113353
|
2609010000NRG23140320230352301
|
0494599172
|
14/03/2023
|
Gurjant Singh
|
Gurjant Singh
|
2609010WL022709
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4876
|
PB2609007_070722APB_FTO_28272
|
2609007000NRG23070720220112259
|
3009386401
|
07/07/2022
|
BABLI KAUR
|
BABLI KAUR
|
2609007WL005970
|
00415
|
SBIN0050390
|
1692
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4877
|
PB2609009_201222APB_FTO_92801
|
2609009000NRG23201220220277204
|
7441313184
|
20/12/2022
|
LABH KAUR
|
LABH KAUR
|
2609009WL017823
|
00089
|
CBIN0284682
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4878
|
PB2609009_260622FTO_22776
|
2609009000NRG23230620220093508
|
2610324508
|
26/06/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609009WL004886
|
00048
|
BKID0006587
|
1692
|
02/07/2022
|
No Such Account
|
|
4879
|
PB2609009_231222FTO_94216
|
2609009000NRG23231220220281106
|
7514909110
|
23/12/2022
|
BALVEER KAUR
|
BALVEER KAUR
|
2609009WL018135
|
00354
|
PUNB0188710
|
1692
|
30/12/2022
|
A/c Blocked or Frozen
|
|
4880
|
PB2609009_231222FTO_94216
|
2609009000NRG23231220220282085
|
7514909061
|
23/12/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609009WL018195
|
00176
|
IDIB000N503
|
1128
|
30/12/2022
|
A/c Blocked or Frozen
|
|
4881
|
PB2609009_231222FTO_94216
|
2609009000NRG23231220220282222
|
7514909166
|
23/12/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
2609009WL018200
|
00415
|
SBIN0050434
|
1128
|
30/12/2022
|
No Such Account
|
|
4882
|
PB2609009_231222FTO_94216
|
2609009000NRG23231220220282260
|
7514909165
|
23/12/2022
|
KARAMJIT SINGH
|
KARAMJIT SINGH
|
2609009WL018200
|
00415
|
SBIN0050434
|
1410
|
30/12/2022
|
No Such Account
|
|
4883
|
PB2609009_250822APB_FTO_47497
|
2609009000NRG23240820220157787
|
4399134746
|
25/08/2022
|
ROSHNI
|
ROSHNI
|
2609009WL008967
|
00354
|
PUNB0024910
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4884
|
PB2609009_250822APB_FTO_47497
|
2609009000NRG23240820220157856
|
4399134873
|
25/08/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL008968
|
00349
|
PSIB0000456
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4885
|
PB2609009_250822APB_FTO_47497
|
2609009000NRG23250820220158242
|
4399134903
|
25/08/2022
|
ZORA SINGH
|
ZORA SINGH
|
2609009WL009030
|
00415
|
SBIN0051299
|
564
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4886
|
PB2609009_250822APB_FTO_47497
|
2609009000NRG23250820220158983
|
4399134745
|
25/08/2022
|
ROSHNI
|
ROSHNI
|
2609009WL009087
|
00354
|
PUNB0024910
|
282
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4887
|
PB2609013_261222APB_FTO_94693
|
2609009000NRG23261220220284498
|
7515220188
|
26/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL018345
|
00354
|
PUNB0035100
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4888
|
PB2609013_261222APB_FTO_94693
|
2609009000NRG23261220220284804
|
7515220464
|
26/12/2022
|
Gurnam Singh
|
Gurnam Singh
|
2609009WL018376
|
00352
|
PUNB0PGB003
|
1692
|
30/12/2022
|
Account closed
|
|
4889
|
PB2609009_261222APB_FTO_94974
|
2609009000NRG23261220220285619
|
7515038843
|
26/12/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2609009WL018412
|
00354
|
PUNB0024910
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4890
|
PB2609009_261222APB_FTO_94974
|
2609009000NRG23261220220285625
|
7515038917
|
26/12/2022
|
JAL KAUR
|
JAL KAUR
|
2609009WL018412
|
00415
|
SBIN0050147
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4891
|
PB2609013_261222APB_FTO_94814
|
2609009000NRG23261220220285676
|
7515036890
|
26/12/2022
|
GURBAKSH SINGH
|
GURBAKSH SINGH
|
2609009WL018414
|
00048
|
BKID0006563
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4892
|
PB2609013_261222APB_FTO_94814
|
2609009000NRG23261220220286104
|
7515036859
|
26/12/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609009WL018442
|
00415
|
SBIN0018691
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4893
|
PB2609009_261222APB_FTO_94974
|
2609009000NRG23261220220287483
|
7515038948
|
26/12/2022
|
BHINDER KAUR
|
BHINDER KAUR
|
2609009WL018523
|
00415
|
SBIN0050020
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4894
|
PB2609013_280922APB_FTO_62662
|
2609009000NRG23280920220199846
|
5937410951
|
28/09/2022
|
KARMJIT KAUR
|
KARMJIT KAUR
|
2609009WL011763
|
00349
|
PSIB0000378
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4895
|
PB2609013_280922APB_FTO_62662
|
2609009000NRG23280920220199857
|
5937410937
|
28/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609009WL011763
|
00176
|
IDIB000N503
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4896
|
PB2609013_280922APB_FTO_62662
|
2609009000NRG23280920220199874
|
5937410957
|
28/09/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609009WL011763
|
00354
|
PUNB0020410
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4897
|
PB2609010_220622APB_FTO_21439
|
2609007000NRG23220620220091416
|
2559616595
|
22/06/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2609007WL004817
|
00415
|
SBIN0050252
|
282
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4898
|
PB2609007_230822APB_FTO_43860
|
2609007000NRG23230820220155403
|
4279155392
|
23/08/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609007WL008827
|
00349
|
PSIB0000378
|
1974
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4899
|
PB2609007_230822APB_FTO_43860
|
2609007000NRG23230820220155430
|
4279155453
|
23/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL008829
|
00415
|
SBIN0007190
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4900
|
PB2609013_230822APB_FTO_43750
|
2609007000NRG23230820220155449
|
4276464076
|
23/08/2022
|
SAWARAN KAUR
|
SAWARAN KAUR
|
2609007WL008832
|
00415
|
SBIN0050386
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4901
|
PB2609013_230822APB_FTO_43750
|
2609007000NRG23230820220155460
|
4276464084
|
23/08/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL008832
|
00415
|
SBIN0050386
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4902
|
PB2609013_230822APB_FTO_43750
|
2609007000NRG23230820220155464
|
4276464068
|
23/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL008832
|
00415
|
SBIN0050386
|
282
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4903
|
PB2609007_230822APB_FTO_43860
|
2609007000NRG23230820220155608
|
4279155395
|
23/08/2022
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2609007WL008839
|
00349
|
PSIB0000378
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4904
|
PB2609013_240323APB_FTO_118772
|
2609007000NRG23240320230411427
|
0312566735
|
24/03/2023
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL024027
|
00415
|
SBIN0050390
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4905
|
PB2609013_240323APB_FTO_118772
|
2609007000NRG23240320230411449
|
0312566693
|
24/03/2023
|
GULZARO
|
GULZARO
|
2609007WL024029
|
00354
|
PUNB0353500
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4906
|
PB2609013_240323APB_FTO_118772
|
2609007000NRG23240320230411452
|
0312566698
|
24/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL024029
|
00354
|
PUNB0353500
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4907
|
PB2609013_240323APB_FTO_118772
|
2609007000NRG23240320230411474
|
0312566686
|
24/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL024029
|
00354
|
PUNB0353500
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4908
|
PB2609013_260622APB_FTO_22465
|
2609007000NRG23240620220097025
|
2610409928
|
26/06/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL005001
|
00415
|
SBIN0050386
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4909
|
PB2609013_260622APB_FTO_22465
|
2609007000NRG23240620220097137
|
2610409959
|
26/06/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL005005
|
00354
|
PUNB0168610
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4910
|
PB2609013_260622APB_FTO_22465
|
2609007000NRG23240620220097156
|
2610409979
|
26/06/2022
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL005006
|
00354
|
PUNB0353500
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4911
|
PB2609013_260622APB_FTO_22465
|
2609007000NRG23240620220097158
|
2610410015
|
26/06/2022
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL005006
|
00354
|
PUNB0353500
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4912
|
PB2609013_260522FTO_10930
|
2609007000NRG23250520220035040
|
1820621305
|
26/05/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2609007WL002425
|
00354
|
PUNB0485100
|
1692
|
02/06/2022
|
No Such Account
|
|
4913
|
PB2609013_260522APB_FTO_10931
|
2609007000NRG23250520220035126
|
1821862856
|
26/05/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL002427
|
00354
|
PUNB0168610
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4914
|
PB2609013_260522APB_FTO_10931
|
2609007000NRG23250520220035133
|
1821862915
|
26/05/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL002427
|
00354
|
PUNB0168610
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4915
|
PB2609013_120722APB_FTO_30124
|
2609007000NRG23120720220117047
|
3145245659
|
12/07/2022
|
CHALTI DEVI
|
CHALTI DEVI
|
2609007WL006239
|
00415
|
SBIN0050386
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4916
|
PB2609013_120722APB_FTO_30124
|
2609007000NRG23120720220117239
|
3145245645
|
12/07/2022
|
MAYA KAUR
|
MAYA KAUR
|
2609007WL006251
|
00078
|
CNRB0002124
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4917
|
PB2609010_120922APB_FTO_53660
|
2609007000NRG23120920220184217
|
5872135263
|
12/09/2022
|
GEETA RANI
|
GEETA RANI
|
2609007WL010389
|
00415
|
SBIN0017015
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4918
|
PB2609013_121222APB_FTO_89607
|
2609007000NRG23121220220264615
|
7321342186
|
12/12/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL016876
|
00415
|
SBIN0050386
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4919
|
PB2609013_121222APB_FTO_89607
|
2609007000NRG23121220220265711
|
7321342173
|
12/12/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609007WL016969
|
00415
|
SBIN0050390
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4920
|
PB2609007_130123APB_FTO_100390
|
2609007000NRG23130120230307033
|
8129025957
|
13/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL019913
|
00354
|
PUNB0193610
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4921
|
PB2609010_140323APB_FTO_113221
|
2609007000NRG23140320230359746
|
0495205934
|
14/03/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL022813
|
00415
|
SBIN0017015
|
1974
|
03/04/2023
|
Account closed
|
|
4922
|
PB2609007_140323APB_FTO_113357
|
2609007000NRG23140320230367810
|
0494330721
|
14/03/2023
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2609007WL022900
|
00349
|
PSIB0000378
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4923
|
PB2609013_141122APB_FTO_79354
|
2609007000NRG23141120220232509
|
6549697270
|
14/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL014451
|
00354
|
PUNB0353500
|
1410
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4924
|
PB2609013_141122APB_FTO_79354
|
2609007000NRG23141120220232524
|
6549697258
|
14/11/2022
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL014451
|
00354
|
PUNB0353500
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4925
|
PB2609007_160622APB_FTO_18515
|
2609007000NRG23160620220074118
|
2514462133
|
16/06/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2609007WL004179
|
00415
|
SBIN0007190
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4926
|
PB2609007_160622APB_FTO_18515
|
2609007000NRG23160620220074136
|
2514462227
|
16/06/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
2609007WL004179
|
00349
|
PSIB0000123
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4927
|
PB2609007_171022APB_FTO_70340
|
2609007000NRG23171020220206340
|
5955316657
|
17/10/2022
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2609007WL012106
|
00349
|
PSIB0000378
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4928
|
PB2609007_241122APB_FTO_83073
|
2609007000NRG23171120220237128
|
|
24/11/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL014787
|
00415
|
SBIN0011586
|
1410
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4929
|
PB2609007_241122APB_FTO_83073
|
2609007000NRG23171120220237132
|
|
24/11/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL014787
|
00415
|
SBIN0050140
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4930
|
PB2609013_181122APB_FTO_81196
|
2609007000NRG23181120220237618
|
6655277119
|
18/11/2022
|
LAJO
|
LAJO
|
2609007WL014824
|
00415
|
SBIN0050209
|
1410
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4931
|
PB2609013_181122APB_FTO_81196
|
2609007000NRG23181120220238096
|
6655277097
|
18/11/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL014852
|
00354
|
PUNB0353500
|
1692
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4932
|
PB2609007_211022FTO_72709
|
2609007000NRG23211020220213327
|
5996673329
|
21/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL012662
|
00354
|
PUNB0353100
|
1692
|
31/10/2022
|
No Such Account
|
|
4933
|
PB2609007_220622APB_FTO_21261
|
2609007000NRG23220620220089340
|
2559615345
|
22/06/2022
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2609007WL004735
|
00415
|
SBIN0007190
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4934
|
PB2609010_140323APB_FTO_113236
|
2609007000NRG23140320230383296
|
0495863144
|
14/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609007WL023171
|
00415
|
SBIN0050252
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4935
|
PB2609010_150622APB_FTO_17475
|
2609007000NRG23150620220069835
|
2374332787
|
15/06/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
2609007WL003965
|
00415
|
SBIN0050146
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4936
|
PB2609013_160323APB_FTO_114283
|
2609007000NRG23160320230398741
|
0495500630
|
16/03/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2609007WL023492
|
00415
|
SBIN0050386
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4937
|
PB2609007_160822FTO_41851
|
2609007000NRG23160820220150081
|
4119688441
|
16/08/2022
|
HARMANJOT SINGH
|
HARMANJOT SINGH
|
2609007WL008503
|
00415
|
SBIN0007190
|
1974
|
24/08/2022
|
No Such Account
|
|
4938
|
PB2609010_161222FTO_91363
|
2609007000NRG23161220220272199
|
7364789590
|
16/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL017493
|
00032
|
UTIB0002488
|
1974
|
23/12/2022
|
A/c Blocked or Frozen
|
|
4939
|
PB2609007_191222APB_FTO_92043
|
2609007000NRG23191220220274325
|
7716954346
|
19/12/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL017642
|
00415
|
SBIN0007190
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4940
|
PB2609007_201222APB_FTO_92621
|
2609007000NRG23201220220276024
|
7716995246
|
20/12/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL017762
|
00415
|
SBIN0050140
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4941
|
PB2609007_230622FTO_22056
|
2609007000NRG23230620220092645
|
2564054394
|
23/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL004854
|
00415
|
SBIN0051341
|
1974
|
30/06/2022
|
Account closed
|
|
4942
|
PB2609007_260422APB_FTO_4031
|
2609007000NRG23260420220008882
|
1088170967
|
26/04/2022
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL000724
|
00349
|
PSIB0000378
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4943
|
PB2609007_260422APB_FTO_4031
|
2609007000NRG23260420220008884
|
1088170976
|
26/04/2022
|
rani
|
rani
|
2609007WL000724
|
00415
|
SBIN0050223
|
282
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4944
|
PB2609007_260422APB_FTO_4031
|
2609007000NRG23260420220008888
|
1088170989
|
26/04/2022
|
ASHA
|
ASHA
|
2609007WL000724
|
00127
|
FDRL0001661
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4945
|
PB2609013_260522APB_FTO_10942
|
2609007000NRG23260520220037684
|
1821865472
|
26/05/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL002515
|
00354
|
PUNB0353500
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4946
|
PB2609007_260822FTO_47906
|
2609007000NRG23260820220160414
|
4398895418
|
26/08/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL009169
|
00415
|
SBIN0051341
|
1974
|
02/09/2022
|
No Such Account
|
|
4947
|
PB2609013_280323FTO_120898
|
2609007000NRG23280320230418454
|
0415321954
|
28/03/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL024378
|
00354
|
PUNB0353500
|
1128
|
31/03/2023
|
Account closed
|
|
4948
|
PB2609007_290323APB_FTO_121495
|
2609007000NRG23290320230422052
|
N0323032047CC
|
29/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL024537
|
00415
|
SBIN0050140
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4949
|
PB2609007_290323APB_FTO_121495
|
2609007000NRG23290320230422067
|
N03230320474E
|
29/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL024538
|
00415
|
SBIN0050238
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4950
|
PB2609007_300323APB_FTO_121916
|
2609007000NRG23290320230422666
|
0518832110
|
30/03/2023
|
karnail singh
|
karnail singh
|
2609007WL024565
|
00415
|
SBIN0051341
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4951
|
PB2609007_300323APB_FTO_121916
|
2609007000NRG23290320230423394
|
0518832112
|
30/03/2023
|
SEELA DEVI
|
SEELA DEVI
|
2609007WL024607
|
00415
|
SBIN0050140
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4952
|
PB2609007_300323APB_FTO_121916
|
2609007000NRG23290320230423395
|
0518832111
|
30/03/2023
|
SEELA DEVI
|
SEELA DEVI
|
2609007WL024607
|
00415
|
SBIN0050140
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4953
|
PB2609007_300323APB_FTO_121916
|
2609007000NRG23290320230423417
|
0518832156
|
30/03/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
2609007WL024607
|
00354
|
PUNB0193610
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4954
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220053190
|
2215696240
|
06/06/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL003186
|
00354
|
PUNB0168610
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4955
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220053191
|
2215696241
|
06/06/2022
|
GULZARO
|
GULZARO
|
2609007WL003186
|
00354
|
PUNB0168610
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4956
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220053193
|
2215696263
|
06/06/2022
|
SKILA
|
SKILA
|
2609007WL003186
|
00354
|
PUNB0168610
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4957
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220053194
|
2215696327
|
06/06/2022
|
RANI
|
RANI
|
2609007WL003186
|
00354
|
PUNB0353500
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4958
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220053823
|
2215696300
|
06/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL003238
|
00354
|
PUNB0353500
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4959
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220053847
|
2215696293
|
06/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL003238
|
00354
|
PUNB0353500
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4960
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220054042
|
2215696346
|
06/06/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL003245
|
00415
|
SBIN0050390
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4961
|
PB2609013_060622APB_FTO_13940
|
2609007000NRG23060620220054065
|
2215696334
|
06/06/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL003245
|
00415
|
SBIN0050390
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4962
|
PB2609007_090522APB_FTO_6615
|
2609007000NRG23090520220016947
|
1269918910
|
09/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL001401
|
00354
|
PUNB0353100
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4963
|
PB2609007_091122FTO_78080
|
2609007000NRG23091120220225369
|
6498378871
|
09/11/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2609007WL0013848
|
00415
|
SBIN0007190
|
1692
|
17/11/2022
|
Account closed
|
|
4964
|
PB2609010_130422APB_FTO_1691
|
2609007000NRG23130420220002255
|
1156274532
|
13/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL000206
|
00354
|
PUNB0485100
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4965
|
PB2609010_130422APB_FTO_1691
|
2609007000NRG23130420220002274
|
1156274538
|
13/04/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609007WL000206
|
00354
|
PUNB0485100
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4966
|
PB2609013_130622APB_FTO_16935
|
2609007000NRG23130620220067574
|
2367448536
|
13/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL003869
|
00415
|
SBIN0050386
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4967
|
PB2609013_130622APB_FTO_16935
|
2609007000NRG23130620220067596
|
2367448540
|
13/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL003869
|
00415
|
SBIN0050386
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4968
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230347606
|
0495103334
|
14/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL022677
|
00354
|
PUNB0353500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4969
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230347608
|
0495103335
|
14/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL022677
|
00354
|
PUNB0353500
|
1310
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4970
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230347614
|
0495103295
|
14/03/2023
|
GULZARO
|
GULZARO
|
2609007WL022677
|
00354
|
PUNB0353500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4971
|
PB2609010_220622FTO_21407
|
2609010000NRG22250520220350345
|
2559482641
|
22/06/2022
|
SOM NATH
|
SOM NATH
|
2609010WL0020530
|
00352
|
PUNB0PGB003
|
1883
|
30/06/2022
|
No Such Account
|
|
4972
|
PB2609010_220622FTO_21407
|
2609010000NRG22270520220350455
|
2559482648
|
22/06/2022
|
Jasbeer Kaur
|
Jasbeer Kaur
|
2609010WL0020564
|
00415
|
SBIN0017016
|
1614
|
30/06/2022
|
Account closed
|
|
4973
|
PB2609007_010922APB_FTO_50014
|
2609010000NRG23010920220170095
|
4641050842
|
01/09/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2609010WL009609
|
00354
|
PUNB0064400
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4974
|
PB2609007_010922APB_FTO_50014
|
2609010000NRG23010920220170099
|
4641050840
|
01/09/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609010WL009609
|
00354
|
PUNB0064400
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4975
|
PB2609007_020622FTO_13370
|
2609010000NRG23020620220051743
|
N06220033086E
|
02/06/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609010WL003080
|
00415
|
SBIN0051411
|
1410
|
08/06/2022
|
No Such Account
|
|
4976
|
PB2609010_050522APB_FTO_5974
|
2609010000NRG23050520220014020
|
1269918193
|
05/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL001205
|
00415
|
SBIN0051118
|
564
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4977
|
PB2609010_050522APB_FTO_5974
|
2609010000NRG23050520220014058
|
1269918137
|
05/05/2022
|
Sinder Kaur
|
Sinder Kaur
|
2609010WL001208
|
00415
|
SBIN0051118
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4978
|
PB2609010_060123APB_FTO_98235
|
2609010000NRG23060120230300195
|
7854858511
|
06/01/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609010WL019424
|
00354
|
PUNB0085500
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4979
|
PB2609010_060123APB_FTO_98235
|
2609010000NRG23060120230300199
|
7854858534
|
06/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609010WL019424
|
00415
|
SBIN0017016
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4980
|
PB2609010_060123APB_FTO_98235
|
2609010000NRG23060120230300325
|
7854858545
|
06/01/2023
|
Sinder Kaur
|
Sinder Kaur
|
2609010WL019431
|
00415
|
SBIN0051118
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4981
|
PB2609010_060123APB_FTO_98235
|
2609010000NRG23060120230300366
|
7854858526
|
06/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL019434
|
00354
|
PUNB0085500
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4982
|
PB2609007_090123FTO_98850
|
2609010000NRG23090120230302066
|
7854446400
|
09/01/2023
|
VICKY
|
VICKY
|
2609010WL0019519
|
00415
|
SBIN0050331
|
1128
|
12/01/2023
|
No Such Account
|
|
4983
|
PB2609007_090522APB_FTO_6615
|
2609010000NRG23090520220017094
|
1269918947
|
09/05/2022
|
Rani
|
Rani
|
2609010WL001414
|
00354
|
PUNB0064400
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4984
|
PB2609007_090522APB_FTO_6615
|
2609010000NRG23090520220017100
|
1269918930
|
09/05/2022
|
Sonia
|
Sonia
|
2609010WL001414
|
00354
|
PUNB0064400
|
1974
|
16/05/2022
|
Aadhaar Number not Mapped to Account Number
|
|
4985
|
PB2609007_130922FTO_54374
|
2609010000NRG23130920220185741
|
5871932126
|
13/09/2022
|
Bhagwant Singh
|
Bhagwant Singh
|
2609010WL010514
|
00354
|
PUNB0064400
|
1974
|
21/10/2022
|
No Such Account
|
|
4986
|
PB2609007_140323APB_FTO_113312
|
2609010000NRG23140320230353467
|
0495351765
|
14/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609010WL022722
|
00349
|
PSIB0021080
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4987
|
PB2609010_140323APB_FTO_113362
|
2609010000NRG23140320230361256
|
0495503433
|
14/03/2023
|
GURINDER SINGH
|
GURINDER SINGH
|
2609010WL022837
|
00354
|
PUNB0085500
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4988
|
PB2609010_140323APB_FTO_113362
|
2609010000NRG23140320230371037
|
0495503449
|
14/03/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609010WL022954
|
00354
|
PUNB0169610
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4989
|
PB2609010_140323APB_FTO_113362
|
2609010000NRG23140320230371051
|
0495503457
|
14/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609010WL022954
|
00415
|
SBIN0017016
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4990
|
PB2609007_140323APB_FTO_113363
|
2609010000NRG23140320230372473
|
0495494680
|
14/03/2023
|
USHA RANI
|
USHA RANI
|
2609010WL022980
|
00354
|
PUNB0778800
|
1410
|
03/04/2023
|
Account closed
|
|
4991
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230347646
|
0495103406
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL022677
|
00354
|
PUNB0353500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4992
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230347739
|
0495103826
|
14/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL022677
|
00354
|
PUNB0353500
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4993
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230347742
|
0495103205
|
14/03/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2609007WL022677
|
00354
|
PUNB0353500
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4994
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230355047
|
0495103294
|
14/03/2023
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL022746
|
00354
|
PUNB0353500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4995
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230355092
|
0495103201
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL022748
|
00354
|
PUNB0353500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4996
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230355119
|
0495103293
|
14/03/2023
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL022748
|
00354
|
PUNB0353500
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4997
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230355120
|
0495103495
|
14/03/2023
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL022748
|
00354
|
PUNB0353500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4998
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230355319
|
0495103680
|
14/03/2023
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL022753
|
00415
|
SBIN0050386
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4999
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230355368
|
0495103219
|
14/03/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL022753
|
00415
|
SBIN0050386
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5000
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230355375
|
0495103129
|
14/03/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL022753
|
00415
|
SBIN0050386
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5001
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230356125
|
0495103349
|
14/03/2023
|
BANT KAUR
|
BANT KAUR
|
2609007WL022764
|
00415
|
SBIN0050386
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5002
|
PB2609013_140323APB_FTO_112796
|
2609007000NRG23140320230357253
|
0495103105
|
14/03/2023
|
BHOLA RAM
|
BHOLA RAM
|
2609007WL022775
|
00354
|
PUNB0485100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5003
|
PB2609007_140323APB_FTO_113363
|
2609007000NRG23140320230365262
|
0495494629
|
14/03/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
2609007WL022875
|
00415
|
SBIN0050140
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5004
|
PB2609007_140323APB_FTO_113312
|
2609007000NRG23140320230371798
|
0495351510
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL022971
|
00415
|
SBIN0050140
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5005
|
PB2609007_140323APB_FTO_113312
|
2609007000NRG23140320230372711
|
0495351840
|
14/03/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609007WL022984
|
00415
|
SBIN0007190
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5006
|
PB2609007_140323APB_FTO_113312
|
2609007000NRG23140320230372720
|
0495351853
|
14/03/2023
|
LABH KAUR
|
LABH KAUR
|
2609007WL022984
|
00415
|
SBIN0007190
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5007
|
PB2609007_140323APB_FTO_113312
|
2609007000NRG23140320230372759
|
0495351860
|
14/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609007WL022984
|
00415
|
SBIN0007190
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5008
|
PB2609007_140323APB_FTO_113312
|
2609007000NRG23140320230372784
|
0495351833
|
14/03/2023
|
PAL KAUR
|
PAL KAUR
|
2609007WL022984
|
00415
|
SBIN0007190
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5009
|
PB2609007_140323APB_FTO_113312
|
2609007000NRG23140320230373349
|
0495351530
|
14/03/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL022990
|
00415
|
SBIN0050140
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5010
|
PB2609007_140323APB_FTO_113363
|
2609007000NRG23140320230386522
|
0495494459
|
14/03/2023
|
LACHHMI KAUR
|
LACHHMI KAUR
|
2609007WL023230
|
00354
|
PUNB0353100
|
1785
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5011
|
PB2609007_140323APB_FTO_113363
|
2609007000NRG23140320230386537
|
0495494460
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL023230
|
00354
|
PUNB0353100
|
765
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5012
|
PB2609007_140323APB_FTO_113312
|
2609007000NRG23140320230390383
|
0495351787
|
14/03/2023
|
karnail singh
|
karnail singh
|
2609007WL023269
|
00415
|
SBIN0051341
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5013
|
PB2609007_140323APB_FTO_113312
|
2609007000NRG23140320230390384
|
0495351788
|
14/03/2023
|
karnail singh
|
karnail singh
|
2609007WL023269
|
00415
|
SBIN0051341
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5014
|
PB2609007_140323APB_FTO_113312
|
2609007000NRG23140320230390385
|
0495351789
|
14/03/2023
|
karnail singh
|
karnail singh
|
2609007WL023269
|
00415
|
SBIN0051341
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5015
|
PB2609010_140722APB_FTO_31140
|
2609007000NRG23140720220119621
|
3187559679
|
14/07/2022
|
GEETA RANI
|
GEETA RANI
|
2609007WL006389
|
00415
|
SBIN0050252
|
1974
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5016
|
PB2609010_140722APB_FTO_31140
|
2609007000NRG23140720220119639
|
3187559680
|
14/07/2022
|
AMRJEET KAUR
|
AMRJEET KAUR
|
2609007WL006389
|
00415
|
SBIN0050252
|
1410
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5017
|
PB2609013_141222APB_FTO_90311
|
2609007000NRG23141220220268688
|
7341174627
|
14/12/2022
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL017214
|
00415
|
SBIN0050209
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5018
|
PB2609013_150922APB_FTO_55284
|
2609007000NRG23150920220187796
|
5872063507
|
15/09/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL010808
|
00354
|
PUNB0353500
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5019
|
PB2609007_161222APB_FTO_91102
|
2609007000NRG23151220220270591
|
7716959179
|
16/12/2022
|
karnail singh
|
karnail singh
|
2609007WL017383
|
00415
|
SBIN0051341
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5020
|
PB2609007_161222APB_FTO_91102
|
2609007000NRG23161220220271631
|
7716959067
|
16/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL017458
|
00415
|
SBIN0011586
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5021
|
PB2609007_161222APB_FTO_91102
|
2609007000NRG23161220220271636
|
7716959212
|
16/12/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL017458
|
00415
|
SBIN0050140
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5022
|
PB2609007_161222APB_FTO_91102
|
2609007000NRG23161220220271740
|
7716959216
|
16/12/2022
|
amarjit singh
|
amarjit singh
|
2609007WL017463
|
00415
|
SBIN0051341
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5023
|
PB2609007_161222APB_FTO_91102
|
2609007000NRG23161220220271742
|
7716959079
|
16/12/2022
|
LAJJO KAUR
|
LAJJO KAUR
|
2609007WL017463
|
00415
|
SBIN0050212
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5024
|
PB2609007_161222APB_FTO_91102
|
2609007000NRG23161220220271789
|
7716959186
|
16/12/2022
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL017467
|
00415
|
SBIN0050209
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5025
|
PB2609007_170822APB_FTO_42378
|
2609007000NRG23170820220150500
|
4154736765
|
17/08/2022
|
BANTI KAUR
|
BANTI KAUR
|
2609007WL008534
|
00415
|
SBIN0051341
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5026
|
PB2609013_170822APB_FTO_42379
|
2609007000NRG23170820220150691
|
4154727904
|
17/08/2022
|
JANAK RAJ
|
JANAK RAJ
|
2609007WL008543
|
00415
|
SBIN0050386
|
564
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5027
|
PB2609007_170822APB_FTO_42378
|
2609007000NRG23170820220150775
|
4154736729
|
17/08/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2609007WL008548
|
00415
|
SBIN0007190
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5028
|
PB2609013_221122APB_FTO_82471
|
2609007000NRG23221120220241357
|
6673903130
|
22/11/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609007WL015122
|
00354
|
PUNB0485100
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5029
|
PB2609013_221122APB_FTO_82471
|
2609007000NRG23221120220241367
|
6673903066
|
22/11/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609007WL015122
|
00354
|
PUNB0291800
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5030
|
PB2609013_221122APB_FTO_82471
|
2609007000NRG23221120220241370
|
6673903067
|
22/11/2022
|
PAL KAUR
|
PAL KAUR
|
2609007WL015122
|
00354
|
PUNB0291800
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5031
|
PB2609013_221122APB_FTO_82471
|
2609007000NRG23221120220241373
|
6673903063
|
22/11/2022
|
SAWARN KAUR
|
SAWARN KAUR
|
2609007WL015122
|
00354
|
PUNB0485100
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5032
|
PB2609007_241122FTO_83089
|
2609007000NRG23241120220243969
|
|
24/11/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2609007WL0015370
|
00415
|
SBIN0051341
|
1692
|
02/12/2022
|
Account closed
|
|
5033
|
PB2609007_260522FTO_11189
|
2609007000NRG23250520220035003
|
1821008783
|
26/05/2022
|
HARJEET KAUR
|
HARJEET KAUR
|
2609007WL0002422
|
00415
|
SBIN0007190
|
1890
|
02/06/2022
|
No Such Account
|
|
5034
|
PB2609007_260822APB_FTO_47908
|
2609007000NRG23260820220160375
|
4399140968
|
26/08/2022
|
HAMESH SINGH
|
HAMESH SINGH
|
2609007WL009169
|
00415
|
SBIN0050212
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5035
|
PB2609013_261022APB_FTO_73174
|
2609007000NRG23261020220213630
|
6097817270
|
26/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL012687
|
00415
|
SBIN0011586
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5036
|
PB2609007_270123APB_FTO_103904
|
2609007000NRG23270120230321261
|
8313345527
|
27/01/2023
|
amarjit singh
|
amarjit singh
|
2609007WL020828
|
00415
|
SBIN0051341
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5037
|
PB2609007_270123APB_FTO_103904
|
2609007000NRG23270120230321263
|
8313345518
|
27/01/2023
|
LAJJO KAUR
|
LAJJO KAUR
|
2609007WL020828
|
00415
|
SBIN0050212
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5038
|
PB2609007_270922APB_FTO_61906
|
2609007000NRG23270920220199590
|
5937406601
|
27/09/2022
|
RANI KAUR
|
RANI KAUR
|
2609007WL011745
|
00415
|
SBIN0007190
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5039
|
PB2609007_270922APB_FTO_61906
|
2609007000NRG23270920220199612
|
5937406642
|
27/09/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2609007WL011747
|
00415
|
SBIN0007190
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5040
|
PB2609007_270922APB_FTO_61906
|
2609007000NRG23270920220199613
|
5937406626
|
27/09/2022
|
BANTI KAUR
|
BANTI KAUR
|
2609007WL011748
|
00415
|
SBIN0051341
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5041
|
PB2609007_270922APB_FTO_61906
|
2609007000NRG23270920220199624
|
5937406623
|
27/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL011748
|
00415
|
SBIN0007190
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5042
|
PB2609007_270922APB_FTO_61999
|
2609007000NRG23270920220199683
|
5935696603
|
27/09/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL011753
|
00415
|
SBIN0011586
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5043
|
PB2609007_270922APB_FTO_61999
|
2609007000NRG23270920220199691
|
5935696611
|
27/09/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL011753
|
00415
|
SBIN0050140
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5044
|
PB2609013_271222APB_FTO_95345
|
2609007000NRG23271220220289372
|
7515283287
|
27/12/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL018640
|
00354
|
PUNB0353500
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5045
|
PB2609013_271222APB_FTO_95345
|
2609007000NRG23271220220289382
|
7515283304
|
27/12/2022
|
SHAM SINGH
|
SHAM SINGH
|
2609007WL018640
|
00354
|
PUNB0353500
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5046
|
PB2609007_281022FTO_74213
|
2609007000NRG23281020220217621
|
6100054594
|
28/10/2022
|
gurjeet singh
|
gurjeet singh
|
2609007WL013026
|
00415
|
SBIN0007190
|
1692
|
04/11/2022
|
No Such Account
|
|
5047
|
PB2609007_070722APB_FTO_28272
|
2609007000NRG23070720220112265
|
3009386427
|
07/07/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL005970
|
00415
|
SBIN0050390
|
1974
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5048
|
PB2609007_090522FTO_6614
|
2609007000NRG23090520220016269
|
1269089427
|
09/05/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
2609007WL001359
|
00352
|
PUNB0PGB003
|
1974
|
16/05/2022
|
Account closed
|
|
5049
|
PB2609010_100323APB_FTO_112214
|
2609007000NRG23100320230334780
|
0495210826
|
10/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL022453
|
00354
|
PUNB0202310
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5050
|
PB2609007_111122APB_FTO_78823
|
2609007000NRG23111120220228774
|
6519262767
|
11/11/2022
|
amarjit singh
|
amarjit singh
|
2609007WL014148
|
00415
|
SBIN0051341
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5051
|
PB2609013_120822APB_FTO_40848
|
2609007000NRG23120820220146760
|
4118731375
|
12/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL008282
|
00415
|
SBIN0050390
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5052
|
PB2609010_121222APB_FTO_89629
|
2609007000NRG23121220220264869
|
7320985600
|
12/12/2022
|
GEETA RANI
|
GEETA RANI
|
2609007WL016904
|
00415
|
SBIN0017015
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5053
|
PB2609013_130422APB_FTO_1623
|
2609007000NRG23130420220001748
|
1156273087
|
13/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL000134
|
00354
|
PUNB0353500
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5054
|
PB2609013_130422APB_FTO_1623
|
2609007000NRG23130420220001772
|
1156273082
|
13/04/2022
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2609007WL000134
|
00354
|
PUNB0353500
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5055
|
PB2609013_130422APB_FTO_1623
|
2609007000NRG23130420220001889
|
1156273090
|
13/04/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL000147
|
00354
|
PUNB0353500
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5056
|
PB2609007_130422APB_FTO_1727
|
2609007000NRG23130420220002170
|
1156275213
|
13/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL000190
|
00354
|
PUNB0353100
|
282
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5057
|
PB2609007_130422APB_FTO_1727
|
2609007000NRG23130420220002410
|
1156275190
|
13/04/2022
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2609007WL000221
|
00349
|
PSIB0000378
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5058
|
PB2609013_130722APB_FTO_30603
|
2609007000NRG23130720220118280
|
3146823251
|
13/07/2022
|
KULBIR KAUR
|
KULBIR KAUR
|
2609007WL006307
|
00415
|
SBIN0050386
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5059
|
PB2609013_130722APB_FTO_30603
|
2609007000NRG23130720220118309
|
3146823239
|
13/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL006307
|
00415
|
SBIN0050386
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5060
|
PB2609013_130722APB_FTO_30603
|
2609007000NRG23130720220118323
|
3146823242
|
13/07/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL006307
|
00415
|
SBIN0050386
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5061
|
PB2609007_131222FTO_90048
|
2609007000NRG23131220220267530
|
7342331502
|
13/12/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL017118
|
00415
|
SBIN0051341
|
564
|
21/12/2022
|
No Such Account
|
|
5062
|
PB2609013_140323FTO_112806
|
2609007000NRG23140320230356793
|
0494066326
|
14/03/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL022770
|
00354
|
PUNB0353500
|
1128
|
03/04/2023
|
Account closed
|
|
5063
|
PB2609013_140323FTO_112806
|
2609007000NRG23140320230356794
|
0494066327
|
14/03/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL022770
|
00354
|
PUNB0353500
|
1128
|
03/04/2023
|
Account closed
|
|
5064
|
PB2609013_140323FTO_112806
|
2609007000NRG23140320230356795
|
0494066328
|
14/03/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL022770
|
00354
|
PUNB0353500
|
1410
|
03/04/2023
|
Account closed
|
|
5065
|
PB2609010_140323APB_FTO_113415
|
2609007000NRG23140320230365141
|
0495203309
|
14/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609007WL022873
|
00415
|
SBIN0050252
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5066
|
PB2609010_140323APB_FTO_113415
|
2609007000NRG23140320230365990
|
0495203241
|
14/03/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609007WL022885
|
00415
|
SBIN0051241
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5067
|
PB2609013_130622FTO_16995
|
2609007000NRG23130620220068402
|
2366613662
|
13/06/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
2609007WL003910
|
00354
|
PUNB0353500
|
1128
|
20/06/2022
|
No Such Account
|
|
5068
|
PB2609013_130622FTO_16995
|
2609007000NRG23130620220068409
|
2366613677
|
13/06/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL003910
|
00354
|
PUNB0353500
|
846
|
20/06/2022
|
A/c Blocked or Frozen
|
|
5069
|
PB2609007_130922APB_FTO_54376
|
2609007000NRG23130920220185743
|
5872083488
|
13/09/2022
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL010515
|
00415
|
SBIN0050209
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5070
|
PB2609007_130922APB_FTO_54376
|
2609007000NRG23130920220185761
|
5872083486
|
13/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL010515
|
00415
|
SBIN0050209
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5071
|
PB2609010_140223APB_FTO_106949
|
2609007000NRG23140220230329764
|
8952244689
|
14/02/2023
|
DHIAN KAUR
|
DHIAN KAUR
|
2609007WL021586
|
00415
|
SBIN0050370
|
1692
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5072
|
PB2609007_140323APB_FTO_113329
|
2609007000NRG23140320230390412
|
0495328121
|
14/03/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL023270
|
00415
|
SBIN0050209
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5073
|
PB2609007_140323APB_FTO_113329
|
2609007000NRG23140320230390413
|
0495328122
|
14/03/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL023270
|
00415
|
SBIN0050209
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5074
|
PB2609007_140323APB_FTO_113329
|
2609007000NRG23140320230390414
|
0495328123
|
14/03/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL023270
|
00415
|
SBIN0050209
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5075
|
PB2609007_140323APB_FTO_113329
|
2609007000NRG23140320230390544
|
0495328170
|
14/03/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL023270
|
00415
|
SBIN0050390
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5076
|
PB2609007_140323APB_FTO_113329
|
2609007000NRG23140320230390545
|
0495328171
|
14/03/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL023270
|
00415
|
SBIN0050390
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5077
|
PB2609007_140323APB_FTO_113329
|
2609007000NRG23140320230390546
|
0495328172
|
14/03/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL023270
|
00415
|
SBIN0050390
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5078
|
PB2609007_140323APB_FTO_113329
|
2609007000NRG23140320230390629
|
0495328331
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL023270
|
00415
|
SBIN0050390
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5079
|
PB2609007_140323APB_FTO_113329
|
2609007000NRG23140320230390630
|
0495328332
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL023270
|
00415
|
SBIN0050390
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5080
|
PB2609007_140323APB_FTO_113329
|
2609007000NRG23140320230390631
|
0495328333
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL023270
|
00415
|
SBIN0050390
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5081
|
PB2609007_140323APB_FTO_113329
|
2609007000NRG23140320230390690
|
0495328114
|
14/03/2023
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2609007WL023272
|
00415
|
SBIN0050390
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5082
|
PB2609007_140323APB_FTO_113329
|
2609007000NRG23140320230390755
|
0495328207
|
14/03/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2609007WL023272
|
00415
|
SBIN0050140
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5083
|
PB2609007_140323APB_FTO_113329
|
2609007000NRG23140320230390756
|
0495328208
|
14/03/2023
|
NACHHATAR KAUR
|
NACHHATAR KAUR
|
2609007WL023272
|
00415
|
SBIN0050140
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5084
|
PB2609007_140323FTO_113354
|
2609007000NRG23140320230390775
|
0494178633
|
14/03/2023
|
Satwinder kaur
|
Satwinder kaur
|
2609007WL023272
|
00415
|
SBIN0050390
|
1692
|
03/04/2023
|
No Such Account
|
|
5085
|
PB2609007_140323FTO_113354
|
2609007000NRG23140320230390776
|
0494178634
|
14/03/2023
|
Satwinder kaur
|
Satwinder kaur
|
2609007WL023272
|
00415
|
SBIN0050390
|
1128
|
03/04/2023
|
No Such Account
|
|
5086
|
PB2609013_140323FTO_112862
|
2609007000NRG23140320230367385
|
0494186534
|
14/03/2023
|
SANJU RAM
|
SANJU RAM
|
2609007WL022894
|
00415
|
SBIN0050390
|
1128
|
03/04/2023
|
No Such Account
|
|
5087
|
PB2609013_140323FTO_112862
|
2609007000NRG23140320230367388
|
0494186533
|
14/03/2023
|
SANJU RAM
|
SANJU RAM
|
2609007WL022894
|
00415
|
SBIN0050390
|
1410
|
03/04/2023
|
No Such Account
|
|
5088
|
PB2609010_140323APB_FTO_113415
|
2609007000NRG23140320230368333
|
0495203237
|
14/03/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2609007WL022912
|
00415
|
SBIN0050146
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5089
|
PB2609010_140323APB_FTO_113415
|
2609007000NRG23140320230370703
|
0495203601
|
14/03/2023
|
GEETA RANI
|
GEETA RANI
|
2609007WL022948
|
00415
|
SBIN0017015
|
1141
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5090
|
PB2609007_140323APB_FTO_113353
|
2609007000NRG23140320230371799
|
0494598793
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL022971
|
00415
|
SBIN0050140
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5091
|
PB2609007_140323APB_FTO_113353
|
2609007000NRG23140320230372760
|
0494598764
|
14/03/2023
|
TEJ KAUR
|
TEJ KAUR
|
2609007WL022984
|
00415
|
SBIN0007190
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5092
|
PB2609007_140323APB_FTO_113353
|
2609007000NRG23140320230372785
|
0494598961
|
14/03/2023
|
PAL KAUR
|
PAL KAUR
|
2609007WL022984
|
00415
|
SBIN0007190
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5093
|
PB2609007_140323APB_FTO_113353
|
2609007000NRG23140320230373348
|
0494598810
|
14/03/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL022990
|
00415
|
SBIN0050140
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5094
|
PB2609010_140922APB_FTO_54966
|
2609007000NRG23140920220187314
|
5872109707
|
14/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL010742
|
00415
|
SBIN0050146
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5095
|
PB2609007_160323FTO_114326
|
2609007000NRG23160320230400114
|
0494108746
|
16/03/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609007WL023558
|
00415
|
SBIN0050390
|
1692
|
03/04/2023
|
No Such Account
|
|
5096
|
PB2609007_160822APB_FTO_41796
|
2609007000NRG23160820220149847
|
4119805895
|
16/08/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL008490
|
00415
|
SBIN0050390
|
1974
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5097
|
PB2609007_160822APB_FTO_41796
|
2609007000NRG23160820220149919
|
4119805952
|
16/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL008498
|
00354
|
PUNB0353100
|
1692
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5098
|
PB2609013_170123FTO_101073
|
2609007000NRG23170120230308466
|
8128565985
|
17/01/2023
|
SHER SINGH
|
SHER SINGH
|
2609007WL020063
|
00354
|
PUNB0353500
|
1410
|
24/01/2023
|
No Such Account
|
|
5099
|
PB2609013_170123FTO_101073
|
2609007000NRG23170120230308470
|
8128565986
|
17/01/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
2609007WL020063
|
00354
|
PUNB0353500
|
282
|
24/01/2023
|
No Such Account
|
|
5100
|
PB2609013_170123FTO_101073
|
2609007000NRG23170120230308498
|
8128565987
|
17/01/2023
|
Hans Raj
|
Hans Raj
|
2609007WL020063
|
00354
|
PUNB0353500
|
1128
|
24/01/2023
|
No Such Account
|
|
5101
|
PB2609013_180522APB_FTO_8895
|
2609007000NRG23170520220023995
|
1586611752
|
18/05/2022
|
LAKHVIR SINGH
|
LAKHVIR SINGH
|
2609007WL001915
|
00354
|
PUNB0353500
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5102
|
PB2609007_170622APB_FTO_19223
|
2609007000NRG23170620220079389
|
2514461998
|
17/06/2022
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2609007WL004355
|
00349
|
PSIB0000378
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5103
|
PB2609013_180522APB_FTO_8895
|
2609007000NRG23180520220024317
|
1586611717
|
18/05/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL001929
|
00354
|
PUNB0168610
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5104
|
PB2609013_180522APB_FTO_8895
|
2609007000NRG23180520220024324
|
1586611720
|
18/05/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL001929
|
00354
|
PUNB0168610
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5105
|
PB2609007_140323APB_FTO_113353
|
2609010000NRG23140320230352383
|
0494598933
|
14/03/2023
|
Nirmala
|
Nirmala
|
2609010WL022709
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5106
|
PB2609010_300123FTO_104447
|
2609007000NRG23260120230319945
|
8313211275
|
30/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL0020733
|
00032
|
UTIB0002488
|
1692
|
01/02/2023
|
A/c Blocked or Frozen
|
|
5107
|
PB2609010_300123FTO_104447
|
2609007000NRG23260120230319946
|
8313211274
|
30/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL0020733
|
00032
|
UTIB0002488
|
1692
|
01/02/2023
|
A/c Blocked or Frozen
|
|
5108
|
PB2609007_261222APB_FTO_94840
|
2609007000NRG23261220220286317
|
7854826158
|
26/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL018454
|
00415
|
SBIN0011586
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5109
|
PB2609007_261222APB_FTO_94840
|
2609007000NRG23261220220286322
|
7854826197
|
26/12/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL018454
|
00415
|
SBIN0050140
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5110
|
PB2609007_261222APB_FTO_94840
|
2609007000NRG23261220220286470
|
7854826132
|
26/12/2022
|
PAL KAUR
|
PAL KAUR
|
2609007WL018469
|
00415
|
SBIN0007190
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5111
|
PB2609013_270522FTO_11634
|
2609007000NRG23270520220042390
|
1880630281
|
27/05/2022
|
Charanjit Singh
|
Charanjit Singh
|
2609007WL002646
|
00354
|
PUNB0353500
|
1128
|
02/06/2022
|
No Such Account
|
|
5112
|
PB2609013_270522FTO_11634
|
2609007000NRG23270520220042407
|
1880630284
|
27/05/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL002646
|
00354
|
PUNB0353500
|
846
|
02/06/2022
|
No Such Account
|
|
5113
|
PB2609013_270522FTO_11634
|
2609007000NRG23270520220042418
|
1880630282
|
27/05/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL002646
|
00354
|
PUNB0353500
|
1410
|
02/06/2022
|
No Such Account
|
|
5114
|
PB2609013_270522FTO_11634
|
2609007000NRG23270520220042433
|
1880630259
|
27/05/2022
|
GURMEET KUMAR
|
GURMEET KUMAR
|
2609007WL002646
|
00354
|
PUNB0353500
|
846
|
02/06/2022
|
No Such Account
|
|
5115
|
PB2609007_270622APB_FTO_23634
|
2609007000NRG23270620220100483
|
2896301707
|
27/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL005149
|
00354
|
PUNB0353100
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5116
|
PB2609007_290622FTO_24810
|
2609007000NRG23290620220102326
|
3410250360
|
29/06/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2609007WL005284
|
00415
|
SBIN0050390
|
1128
|
29/07/2022
|
No Such Account
|
|
5117
|
PB2609007_291122APB_FTO_84612
|
2609007000NRG23291120220248262
|
6967145524
|
29/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL015675
|
00415
|
SBIN0050390
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5118
|
PB2609007_291122APB_FTO_84612
|
2609007000NRG23291120220248486
|
6967145460
|
29/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL015696
|
00415
|
SBIN0007190
|
1974
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5119
|
PB2609007_291122APB_FTO_84612
|
2609007000NRG23291120220249616
|
6967145554
|
29/11/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL015771
|
00415
|
SBIN0050140
|
1974
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5120
|
PB2609013_301122APB_FTO_85212
|
2609007000NRG23301120220251045
|
6966275519
|
30/11/2022
|
KULBIR KAUR
|
KULBIR KAUR
|
2609007WL015871
|
00415
|
SBIN0050386
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5121
|
PB2609013_301122APB_FTO_85212
|
2609007000NRG23301120220251470
|
6966275483
|
30/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL015907
|
00354
|
PUNB0353500
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5122
|
PB2609013_301122APB_FTO_85212
|
2609007000NRG23301120220251488
|
6966275475
|
30/11/2022
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL015907
|
00354
|
PUNB0353500
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5123
|
PB2609013_301122APB_FTO_85212
|
2609007000NRG23301120220251519
|
6966275393
|
30/11/2022
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL015908
|
00415
|
SBIN0050386
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5124
|
PB2609013_301122APB_FTO_85212
|
2609007000NRG23301120220251526
|
6966275498
|
30/11/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL015908
|
00415
|
SBIN0050386
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5125
|
PB2609013_301122APB_FTO_85212
|
2609007000NRG23301120220251527
|
6966275394
|
30/11/2022
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL015908
|
00415
|
SBIN0050386
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5126
|
PB2609007_140323FTO_113354
|
2609007000NRG23140320230390789
|
0494178632
|
14/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL023272
|
00415
|
SBIN0050390
|
1128
|
03/04/2023
|
No Such Account
|
|
5127
|
PB2609007_140323FTO_113354
|
2609007000NRG23140320230390790
|
0494178642
|
14/03/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2609007WL023272
|
00415
|
SBIN0050390
|
1128
|
03/04/2023
|
No Such Account
|
|
5128
|
PB2609007_140323FTO_113354
|
2609007000NRG23140320230390792
|
0494178665
|
14/03/2023
|
JASPREET SINGH
|
JASPREET SINGH
|
2609007WL023272
|
00415
|
SBIN0050390
|
1410
|
03/04/2023
|
No Such Account
|
|
5129
|
PB2609007_140323FTO_113354
|
2609007000NRG23140320230390795
|
0494178666
|
14/03/2023
|
JASPREET SINGH
|
JASPREET SINGH
|
2609007WL023272
|
00415
|
SBIN0050390
|
282
|
03/04/2023
|
No Such Account
|
|
5130
|
PB2609007_140323FTO_113354
|
2609007000NRG23140320230390796
|
0494178664
|
14/03/2023
|
JASPREET SINGH
|
JASPREET SINGH
|
2609007WL023272
|
00415
|
SBIN0050390
|
282
|
03/04/2023
|
No Such Account
|
|
5131
|
PB2609007_140323FTO_113354
|
2609007000NRG23140320230390798
|
0494178667
|
14/03/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609007WL023272
|
00415
|
SBIN0050390
|
1692
|
03/04/2023
|
No Such Account
|
|
5132
|
PB2609007_140323FTO_113354
|
2609007000NRG23140320230390800
|
0494178668
|
14/03/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609007WL023272
|
00415
|
SBIN0050390
|
1974
|
03/04/2023
|
No Such Account
|
|
5133
|
PB2609007_140323FTO_113354
|
2609007000NRG23140320230390802
|
0494178669
|
14/03/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609007WL023272
|
00415
|
SBIN0050390
|
1974
|
03/04/2023
|
No Such Account
|
|
5134
|
PB2609013_150622APB_FTO_17654
|
2609007000NRG23150620220070499
|
2374320510
|
15/06/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL004021
|
00354
|
PUNB0168610
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5135
|
PB2609013_150622APB_FTO_17654
|
2609007000NRG23150620220070507
|
2374320500
|
15/06/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL004021
|
00354
|
PUNB0168610
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5136
|
PB2609013_150622APB_FTO_17654
|
2609007000NRG23150620220070508
|
2374320515
|
15/06/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL004021
|
00354
|
PUNB0168610
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5137
|
PB2609013_150622APB_FTO_17654
|
2609007000NRG23150620220070509
|
2374320501
|
15/06/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL004021
|
00354
|
PUNB0168610
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5138
|
PB2609013_150622APB_FTO_17654
|
2609007000NRG23150620220070510
|
2374320502
|
15/06/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL004021
|
00354
|
PUNB0168610
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5139
|
PB2609013_150622APB_FTO_17654
|
2609007000NRG23150620220070512
|
2374320503
|
15/06/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL004021
|
00354
|
PUNB0168610
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5140
|
PB2609013_150622APB_FTO_17654
|
2609007000NRG23150620220070513
|
2374320504
|
15/06/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL004021
|
00354
|
PUNB0168610
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5141
|
PB2609013_150622APB_FTO_17654
|
2609007000NRG23150620220070514
|
2374320505
|
15/06/2022
|
GULZARO
|
GULZARO
|
2609007WL004021
|
00354
|
PUNB0168610
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5142
|
PB2609013_150622APB_FTO_17654
|
2609007000NRG23150620220070516
|
2374320507
|
15/06/2022
|
SKILA
|
SKILA
|
2609007WL004021
|
00354
|
PUNB0168610
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5143
|
PB2609013_150622APB_FTO_17654
|
2609007000NRG23150620220070517
|
2374320537
|
15/06/2022
|
RANI
|
RANI
|
2609007WL004021
|
00354
|
PUNB0353500
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5144
|
PB2609013_150622APB_FTO_17654
|
2609007000NRG23150620220070546
|
2374320517
|
15/06/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL004022
|
00354
|
PUNB0353500
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5145
|
PB2609013_150622APB_FTO_17654
|
2609007000NRG23150620220071820
|
2374320569
|
15/06/2022
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL004066
|
00415
|
SBIN0050390
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5146
|
PB2609013_150622APB_FTO_17654
|
2609007000NRG23150620220071836
|
2374320543
|
15/06/2022
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL004066
|
00415
|
SBIN0050390
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5147
|
PB2609007_140323APB_FTO_113353
|
2609010000NRG23140320230352446
|
0494599150
|
14/03/2023
|
Kalwanti
|
Kalwanti
|
2609010WL022709
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5148
|
PB2609010_140323APB_FTO_113415
|
2609010000NRG23140320230362735
|
0495203006
|
14/03/2023
|
Tarsem Singh
|
Tarsem Singh
|
2609010WL022845
|
00415
|
SBIN0050019
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5149
|
PB2609010_140323APB_FTO_113415
|
2609010000NRG23140320230367301
|
0495203327
|
14/03/2023
|
Ratni
|
Ratni
|
2609010WL022892
|
00415
|
SBIN0050019
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5150
|
PB2609010_140323APB_FTO_113415
|
2609010000NRG23140320230371387
|
0495203331
|
14/03/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609010WL022961
|
00415
|
SBIN0051241
|
1883
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5151
|
PB2609007_140323APB_FTO_113263
|
2609010000NRG23140320230372472
|
0495853391
|
14/03/2023
|
USHA RANI
|
USHA RANI
|
2609010WL022980
|
00354
|
PUNB0778800
|
1974
|
03/04/2023
|
Account closed
|
|
5152
|
PB2609007_140323APB_FTO_113263
|
2609010000NRG23140320230381074
|
0495853278
|
14/03/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL023122
|
00354
|
PUNB0064400
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5153
|
PB2609010_140323APB_FTO_113415
|
2609010000NRG23140320230383142
|
0495203401
|
14/03/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2609010WL023169
|
00415
|
SBIN0051118
|
1974
|
03/04/2023
|
A/c Blocked or Frozen
|
|
5154
|
PB2609007_140323APB_FTO_113353
|
2609010000NRG23140320230391566
|
0494599157
|
14/03/2023
|
Jaswant Kaur
|
Jaswant Kaur
|
2609010WL023285
|
00032
|
UTIB0000334
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5155
|
PB2609007_150622APB_FTO_17794
|
2609010000NRG23150620220072796
|
2374330056
|
15/06/2022
|
Prem Singh
|
Prem Singh
|
2609010WL004111
|
00354
|
PUNB0064400
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5156
|
PB2609007_160223FTO_107157
|
2609010000NRG23160220230330491
|
0013927741
|
16/02/2023
|
Krishna
|
Krishna
|
2609010WL0021698
|
00415
|
SBIN0007190
|
1410
|
23/03/2023
|
No Such Account
|
|
5157
|
PB2609010_160622APB_FTO_18426
|
2609010000NRG23160620220075381
|
2514454616
|
16/06/2022
|
Dalbir Singh
|
Dalbir Singh
|
2609010WL004234
|
00354
|
PUNB0037900
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5158
|
PB2609010_160622APB_FTO_18575
|
2609010000NRG23160620220075854
|
2514460025
|
16/06/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609010WL004257
|
00415
|
SBIN0051241
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5159
|
PB2609010_160622APB_FTO_18575
|
2609010000NRG23160620220075870
|
2514460055
|
16/06/2022
|
Samsher Singh
|
Samsher Singh
|
2609010WL004257
|
00354
|
PUNB0775000
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5160
|
PB2609010_160622APB_FTO_18575
|
2609010000NRG23160620220075888
|
2514460045
|
16/06/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL004257
|
00415
|
SBIN0051241
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5161
|
PB2609010_160622APB_FTO_18575
|
2609010000NRG23160620220075890
|
2514460034
|
16/06/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2609010WL004257
|
00415
|
SBIN0051241
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5162
|
PB2609010_160622APB_FTO_18575
|
2609010000NRG23160620220075901
|
2514460020
|
16/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2609010WL004257
|
00415
|
SBIN0051241
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5163
|
PB2609010_160622APB_FTO_18575
|
2609010000NRG23160620220075910
|
2514459984
|
16/06/2022
|
Santosh
|
Santosh
|
2609010WL004257
|
00415
|
SBIN0051241
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5164
|
PB2609010_160622APB_FTO_18575
|
2609010000NRG23160620220075945
|
2514460096
|
16/06/2022
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL004257
|
00415
|
SBIN0050524
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5165
|
PB2609013_180522APB_FTO_8895
|
2609007000NRG23180520220024325
|
1586611719
|
18/05/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL001929
|
00354
|
PUNB0168610
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5166
|
PB2609013_180522APB_FTO_8895
|
2609007000NRG23180520220024326
|
1586611724
|
18/05/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL001929
|
00354
|
PUNB0168610
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5167
|
PB2609013_180522APB_FTO_8895
|
2609007000NRG23180520220024327
|
1586611723
|
18/05/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL001929
|
00354
|
PUNB0168610
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5168
|
PB2609013_180522APB_FTO_8895
|
2609007000NRG23180520220024329
|
1586611722
|
18/05/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL001929
|
00354
|
PUNB0168610
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5169
|
PB2609013_180522APB_FTO_8895
|
2609007000NRG23180520220024330
|
1586611712
|
18/05/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL001929
|
00354
|
PUNB0168610
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5170
|
PB2609013_180522APB_FTO_8895
|
2609007000NRG23180520220024331
|
1586611713
|
18/05/2022
|
GULZARO
|
GULZARO
|
2609007WL001929
|
00354
|
PUNB0168610
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5171
|
PB2609013_180522APB_FTO_8895
|
2609007000NRG23180520220024333
|
1586611715
|
18/05/2022
|
SKILA
|
SKILA
|
2609007WL001929
|
00354
|
PUNB0168610
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5172
|
PB2609013_180522APB_FTO_8895
|
2609007000NRG23180520220024334
|
1586611859
|
18/05/2022
|
RANI
|
RANI
|
2609007WL001929
|
00354
|
PUNB0353500
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5173
|
PB2609013_180522APB_FTO_8895
|
2609007000NRG23180520220024738
|
1586611760
|
18/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL001954
|
00354
|
PUNB0353500
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5174
|
PB2609010_200522APB_FTO_9357
|
2609007000NRG23200520220027441
|
1586942251
|
20/05/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609007WL002116
|
00354
|
PUNB0485100
|
1883
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5175
|
PB2609007_200522APB_FTO_9620
|
2609007000NRG23200520220029062
|
1586612224
|
20/05/2022
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL002191
|
00349
|
PSIB0000378
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5176
|
PB2609007_200522APB_FTO_9620
|
2609007000NRG23200520220029065
|
1586612225
|
20/05/2022
|
ASHA
|
ASHA
|
2609007WL002191
|
00127
|
FDRL0001661
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5177
|
PB2609007_200922APB_FTO_57297
|
2609007000NRG23200920220193460
|
5937277700
|
20/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2609007WL011312
|
00415
|
SBIN0007190
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5178
|
PB2609007_200922FTO_57296
|
2609007000NRG23200920220193611
|
5935474006
|
20/09/2022
|
HARJIT KAUR
|
HARJIT KAUR
|
2609007WL011324
|
00354
|
PUNB0353100
|
1692
|
27/10/2022
|
No Such Account
|
|
5179
|
PB2609007_201022FTO_71870
|
2609007000NRG23201020220210772
|
5960238421
|
20/10/2022
|
PALA SINGH
|
PALA SINGH
|
2609007WL012462
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
5180
|
PB2609007_201022FTO_71870
|
2609007000NRG23201020220210773
|
5960238422
|
20/10/2022
|
Charan kaur
|
Charan kaur
|
2609007WL012462
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
5181
|
PB2609013_210622APB_FTO_20508
|
2609007000NRG23210620220086559
|
2486713928
|
21/06/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL004592
|
00415
|
SBIN0050386
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5182
|
PB2609013_210622APB_FTO_20508
|
2609007000NRG23210620220086562
|
2486713931
|
21/06/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609007WL004592
|
00415
|
SBIN0050386
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5183
|
PB2609013_210622APB_FTO_20508
|
2609007000NRG23210620220086999
|
2486714013
|
21/06/2022
|
JANAK RAJ
|
JANAK RAJ
|
2609007WL004617
|
00415
|
SBIN0050386
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5184
|
PB2609013_210622APB_FTO_20508
|
2609007000NRG23210620220087083
|
2486714022
|
21/06/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL004625
|
00354
|
PUNB0168610
|
282
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5185
|
PB2609013_150622FTO_17803
|
2609007000NRG23150620220072404
|
2374255220
|
15/06/2022
|
Ranjeet Kaur
|
Ranjeet Kaur
|
2609007WL004096
|
00354
|
PUNB0983100
|
1128
|
18/06/2022
|
No Such Account
|
|
5186
|
PB2609010_151122APB_FTO_79858
|
2609007000NRG23151120220233635
|
N112200D38865
|
15/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL014520
|
00415
|
SBIN0050146
|
846
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5187
|
PB2609010_151122APB_FTO_79858
|
2609007000NRG23151120220233667
|
N112200D38863
|
15/11/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609007WL014523
|
00354
|
PUNB0485100
|
1883
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5188
|
PB2609010_151122APB_FTO_79858
|
2609007000NRG23151120220233681
|
N112200D38897
|
15/11/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609007WL014524
|
00415
|
SBIN0017015
|
1974
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5189
|
PB2609007_151122FTO_79958
|
2609007000NRG23151120220233811
|
6618469744
|
15/11/2022
|
PARMA
|
PARMA
|
2609007WL014533
|
00352
|
PUNB0PGB003
|
1974
|
24/11/2022
|
Account closed
|
|
5190
|
PB2609007_151122FTO_79958
|
2609007000NRG23151120220233826
|
6618469779
|
15/11/2022
|
NARINDER KAUR
|
NARINDER KAUR
|
2609007WL014534
|
00415
|
SBIN0050390
|
1974
|
24/11/2022
|
No Such Account
|
|
5191
|
PB2609013_161222APB_FTO_91411
|
2609007000NRG23161220220271973
|
7365326175
|
16/12/2022
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL017480
|
00415
|
SBIN0050386
|
846
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5192
|
PB2609013_161222APB_FTO_91411
|
2609007000NRG23161220220271985
|
7365326177
|
16/12/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL017480
|
00415
|
SBIN0050386
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5193
|
PB2609013_161222APB_FTO_91411
|
2609007000NRG23161220220271986
|
7365326176
|
16/12/2022
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL017480
|
00415
|
SBIN0050386
|
564
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5194
|
PB2609013_161222APB_FTO_91411
|
2609007000NRG23161220220272858
|
7365326132
|
16/12/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL017532
|
00354
|
PUNB0353500
|
1128
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5195
|
PB2609013_161222APB_FTO_91411
|
2609007000NRG23161220220273051
|
7365326159
|
16/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL017544
|
00354
|
PUNB0353500
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5196
|
PB2609013_161222APB_FTO_91411
|
2609007000NRG23161220220273066
|
7365326149
|
16/12/2022
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL017544
|
00354
|
PUNB0353500
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5197
|
PB2609013_161222APB_FTO_91411
|
2609007000NRG23161220220273068
|
7365326152
|
16/12/2022
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL017544
|
00354
|
PUNB0353500
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5198
|
PB2609007_170522APB_FTO_8433
|
2609007000NRG23170520220023578
|
1586932064
|
17/05/2022
|
RANI KAUR
|
RANI KAUR
|
2609007WL001871
|
00415
|
SBIN0007190
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5199
|
PB2609007_170522APB_FTO_8433
|
2609007000NRG23170520220023581
|
1586932112
|
17/05/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2609007WL001871
|
00415
|
SBIN0007190
|
282
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5200
|
PB2609013_210622FTO_20608
|
2609007000NRG23170620220078479
|
2487362178
|
21/06/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0004333
|
00354
|
PUNB0353500
|
1410
|
25/06/2022
|
No Such Account
|
|
5201
|
PB2609010_180422APB_FTO_2232
|
2609007000NRG23180420220004004
|
1156084618
|
18/04/2022
|
MANJIT SINGH
|
MANJIT SINGH
|
2609007WL000348
|
00415
|
SBIN0050252
|
282
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5202
|
PB2609013_210622FTO_20608
|
2609007000NRG23190620220081233
|
2487362177
|
21/06/2022
|
GURMEET KUMAR
|
GURMEET KUMAR
|
2609007WL0004388
|
00354
|
PUNB0353500
|
846
|
25/06/2022
|
No Such Account
|
|
5203
|
PB2609013_210622FTO_20608
|
2609007000NRG23190620220081234
|
2487362179
|
21/06/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0004388
|
00354
|
PUNB0353500
|
846
|
25/06/2022
|
No Such Account
|
|
5204
|
PB2609013_190922FTO_56656
|
2609007000NRG23190920220191952
|
5935469840
|
19/09/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609007WL011185
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
5205
|
PB2609013_120522APB_FTO_7429
|
2609007000NRG23120520220021135
|
1345381706
|
12/05/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL001645
|
00354
|
PUNB0168610
|
1974
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5206
|
PB2609007_121222FTO_89763
|
2609007000NRG23121220220266203
|
7320693297
|
12/12/2022
|
tarsem masih
|
tarsem masih
|
2609007WL017010
|
00415
|
SBIN0050223
|
1974
|
20/12/2022
|
No Such Account
|
|
5207
|
PB2609007_131222APB_FTO_89900
|
2609007000NRG23131220220266743
|
7341169244
|
13/12/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL017045
|
00415
|
SBIN0007190
|
1974
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5208
|
PB2609007_140323APB_FTO_113303
|
2609007000NRG23140320230354110
|
0495355988
|
14/03/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609007WL022734
|
00354
|
PUNB0353100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5209
|
PB2609013_160123APB_FTO_100735
|
2609007000NRG23160120230307446
|
8129038737
|
16/01/2023
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL019987
|
00354
|
PUNB0353500
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5210
|
PB2609013_170622APB_FTO_19038
|
2609007000NRG23170620220078269
|
2514449371
|
17/06/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL004327
|
00415
|
SBIN0050390
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5211
|
PB2609013_170622APB_FTO_19038
|
2609007000NRG23170620220078271
|
2514449389
|
17/06/2022
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609007WL004327
|
00415
|
SBIN0050390
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5212
|
PB2609013_170622APB_FTO_19038
|
2609007000NRG23170620220078299
|
2514449368
|
17/06/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL004327
|
00415
|
SBIN0050390
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5213
|
PB2609013_210722FTO_33919
|
2609007000NRG23170720220121018
|
3364749356
|
21/07/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609007WL0006503
|
00354
|
PUNB0353500
|
1692
|
27/07/2022
|
A/c Blocked or Frozen
|
|
5214
|
PB2609010_190922APB_FTO_56633
|
2609007000NRG23190920220191158
|
5937293127
|
19/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL011137
|
00354
|
PUNB0771000
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5215
|
PB2609010_190922APB_FTO_56633
|
2609007000NRG23190920220191164
|
5937293128
|
19/09/2022
|
SHANTI KAUR
|
SHANTI KAUR
|
2609007WL011137
|
00354
|
PUNB0771000
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5216
|
PB2609010_191222APB_FTO_92297
|
2609007000NRG23191220220274094
|
7441641602
|
19/12/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609007WL017619
|
00415
|
SBIN0017015
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5217
|
PB2609007_200323APB_FTO_115854
|
2609007000NRG23200320230403060
|
0277670332
|
20/03/2023
|
BANTI KAUR
|
BANTI KAUR
|
2609007WL023696
|
00415
|
SBIN0051341
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5218
|
PB2609007_200323APB_FTO_115854
|
2609007000NRG23200320230403067
|
0277670327
|
20/03/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2609007WL023696
|
00415
|
SBIN0007190
|
282
|
29/03/2023
|
Account closed
|
|
5219
|
PB2609007_200323APB_FTO_115854
|
2609007000NRG23200320230403074
|
0277670322
|
20/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL023696
|
00415
|
SBIN0007190
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5220
|
PB2609007_200522APB_FTO_9511
|
2609007000NRG23200520220028009
|
1586931223
|
20/05/2022
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL002147
|
00415
|
SBIN0050209
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5221
|
PB2609007_200522APB_FTO_9511
|
2609007000NRG23200520220028051
|
1586931208
|
20/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL002147
|
00354
|
PUNB0298500
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5222
|
PB2609007_200522FTO_9617
|
2609007000NRG23200520220028959
|
1586596982
|
20/05/2022
|
PREMWATI
|
PREMWATI
|
2609007WL002187
|
00349
|
PSIB0000378
|
1620
|
26/05/2022
|
Account closed
|
|
5223
|
PB2609013_221122FTO_82473
|
2609007000NRG23221120220241379
|
6673129098
|
22/11/2022
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2609007WL0015123
|
00354
|
PUNB0353500
|
1410
|
26/11/2022
|
A/c Blocked or Frozen
|
|
5224
|
PB2609006_251122APB_FTO_83695
|
2609006000NRG23251120220245553
|
|
25/11/2022
|
Ram Kali
|
Ram Kali
|
2609006WL015502
|
00354
|
PUNB0353700
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5225
|
PB2609006_270323APB_FTO_120112
|
2609006000NRG23270320230413774
|
0312580706
|
27/03/2023
|
Hardeep Singh
|
Hardeep Singh
|
2609006WL024133
|
00048
|
BKID0006555
|
282
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5226
|
PB2609006_270323APB_FTO_120112
|
2609006000NRG23270320230414553
|
0312580620
|
27/03/2023
|
Maya Rani
|
Maya Rani
|
2609006WL024191
|
00354
|
PUNB0353700
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5227
|
PB2609006_270323APB_FTO_120112
|
2609006000NRG23270320230414560
|
0312580532
|
27/03/2023
|
naib singh
|
naib singh
|
2609006WL024191
|
00354
|
PUNB0353700
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5228
|
PB2609006_270323APB_FTO_120112
|
2609006000NRG23270320230414660
|
0312580679
|
27/03/2023
|
Laxmina Kumari
|
Laxmina Kumari
|
2609006WL024194
|
00415
|
SBIN0050265
|
846
|
30/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
5229
|
PB2609006_270323APB_FTO_120112
|
2609006000NRG23270320230414695
|
0312580712
|
27/03/2023
|
Raja Ram
|
Raja Ram
|
2609006WL024195
|
00349
|
PSIB0000063
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5230
|
PB2609006_290323APB_FTO_121681
|
2609006000NRG23290320230423271
|
N032303203CE5
|
29/03/2023
|
Manpreet Singh
|
Manpreet Singh
|
2609006WL024602
|
00349
|
PSIB0000063
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5231
|
PB2609013_310522FTO_12431
|
2609007000NRG22090520220350235
|
1928136629
|
31/05/2022
|
Charanjit Singh
|
Charanjit Singh
|
2609007WL0020470
|
00354
|
PUNB0353500
|
1076
|
04/06/2022
|
No Such Account
|
|
5232
|
PB2609013_310522FTO_12431
|
2609007000NRG22090520220350236
|
1928136630
|
31/05/2022
|
Charanjit Singh
|
Charanjit Singh
|
2609007WL0020470
|
00354
|
PUNB0353500
|
1076
|
04/06/2022
|
No Such Account
|
|
5233
|
PB2609013_310522FTO_12431
|
2609007000NRG22090520220350256
|
1928136681
|
31/05/2022
|
NEERU RANI
|
NEERU RANI
|
2609007WL0020479
|
00415
|
SBIN0050386
|
1076
|
04/06/2022
|
No Such Account
|
|
5234
|
PB2609013_310522FTO_12431
|
2609007000NRG22090520220350257
|
1928136682
|
31/05/2022
|
NEERU RANI
|
NEERU RANI
|
2609007WL0020479
|
00415
|
SBIN0050386
|
1883
|
04/06/2022
|
No Such Account
|
|
5235
|
PB2609013_310522FTO_12431
|
2609007000NRG22090520220350258
|
1928136680
|
31/05/2022
|
NEERU RANI
|
NEERU RANI
|
2609007WL0020479
|
00415
|
SBIN0050386
|
807
|
04/06/2022
|
No Such Account
|
|
5236
|
PB2609013_310522FTO_12431
|
2609007000NRG22300520220350690
|
1928136633
|
31/05/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0020665
|
00354
|
PUNB0353500
|
1345
|
04/06/2022
|
No Such Account
|
|
5237
|
PB2609013_310522FTO_12431
|
2609007000NRG22300520220350691
|
1928136634
|
31/05/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0020665
|
00354
|
PUNB0353500
|
1614
|
04/06/2022
|
No Such Account
|
|
5238
|
PB2609013_310522FTO_12431
|
2609007000NRG22300520220350711
|
1928136635
|
31/05/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0020677
|
00354
|
PUNB0353500
|
1345
|
04/06/2022
|
No Such Account
|
|
5239
|
PB2609013_310522FTO_12431
|
2609007000NRG22300520220350712
|
1928136636
|
31/05/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0020677
|
00354
|
PUNB0353500
|
1345
|
04/06/2022
|
No Such Account
|
|
5240
|
PB2609013_310522FTO_12431
|
2609007000NRG22300520220350713
|
1928136632
|
31/05/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0020678
|
00354
|
PUNB0353500
|
1883
|
04/06/2022
|
No Such Account
|
|
5241
|
PB2609013_010922APB_FTO_49975
|
2609007000NRG23010920220170542
|
4641311576
|
01/09/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL009635
|
00354
|
PUNB0168610
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5242
|
PB2609013_010922APB_FTO_49975
|
2609007000NRG23010920220170544
|
4641311585
|
01/09/2022
|
SHAM SINGH
|
SHAM SINGH
|
2609007WL009635
|
00354
|
PUNB0353500
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5243
|
PB2609010_020123FTO_96765
|
2609007000NRG23020120230292939
|
N012300068F79
|
02/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL0018918
|
00032
|
UTIB0002488
|
1692
|
07/01/2023
|
A/c Blocked or Frozen
|
|
5244
|
PB2609010_020123FTO_96765
|
2609007000NRG23020120230292940
|
N012300068F78
|
02/01/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL0018918
|
00032
|
UTIB0002488
|
1692
|
07/01/2023
|
A/c Blocked or Frozen
|
|
5245
|
PB2609013_020123FTO_96723
|
2609007000NRG23020120230293441
|
N012300049274
|
02/01/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2609007WL0018953
|
00415
|
SBIN0050390
|
846
|
07/01/2023
|
No Such Account
|
|
5246
|
PB2609010_020822APB_FTO_37390
|
2609007000NRG23020820220138044
|
3720720416
|
02/08/2022
|
MOHAN LAL
|
MOHAN LAL
|
2609007WL007634
|
00415
|
SBIN0050370
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5247
|
PB2609007_130323APB_FTO_112540
|
2609010000NRG23130320230334968
|
0495503426
|
13/03/2023
|
Nirmal singh
|
Nirmal singh
|
2609010WL022481
|
00354
|
PUNB0064400
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5248
|
PB2609010_131222APB_FTO_90187
|
2609010000NRG23131220220266439
|
7321337680
|
13/12/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609010WL017036
|
00354
|
PUNB0085500
|
1128
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5249
|
PB2609010_131222APB_FTO_90187
|
2609010000NRG23131220220266453
|
7321337742
|
13/12/2022
|
SUNITA
|
SUNITA
|
2609010WL017037
|
00415
|
SBIN0050580
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5250
|
PB2609007_140323APB_FTO_113286
|
2609010000NRG23140320230351205
|
0495051389
|
14/03/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609010WL022700
|
00354
|
PUNB0079010
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5251
|
PB2609007_140323APB_FTO_113286
|
2609010000NRG23140320230352300
|
0495051306
|
14/03/2023
|
Gurjant Singh
|
Gurjant Singh
|
2609010WL022709
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5252
|
PB2609010_140323APB_FTO_113212
|
2609010000NRG23140320230362724
|
0495108159
|
14/03/2023
|
Tarsem Singh
|
Tarsem Singh
|
2609010WL022845
|
00415
|
SBIN0050019
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5253
|
PB2609010_140323APB_FTO_113212
|
2609010000NRG23140320230367181
|
0495108210
|
14/03/2023
|
BANSO DEVI
|
BANSO DEVI
|
2609010WL022892
|
00415
|
SBIN0050019
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5254
|
PB2609010_140323APB_FTO_113212
|
2609010000NRG23140320230367226
|
0495108106
|
14/03/2023
|
Kashmir Singh
|
Kashmir Singh
|
2609010WL022892
|
00349
|
PSIB0020986
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5255
|
PB2609010_140922FTO_54963
|
2609010000NRG23140920220186900
|
5871996607
|
14/09/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609010WL010690
|
00352
|
PUNB0PGB003
|
1974
|
21/10/2022
|
No Such Account
|
|
5256
|
PB2609007_160522APB_FTO_7996
|
2609010000NRG23160520220022574
|
1587101034
|
16/05/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2609010WL001747
|
00349
|
PSIB0021080
|
1100
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5257
|
PB2609010_161222APB_FTO_91374
|
2609010000NRG23161220220272301
|
7365336552
|
16/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL017501
|
00415
|
SBIN0051118
|
1974
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5258
|
PB2609007_161222FTO_91458
|
2609010000NRG23161220220273127
|
N12220245C1C8
|
16/12/2022
|
Renu devi
|
Renu devi
|
2609010WL017548
|
00349
|
PSIB0021319
|
1974
|
07/01/2023
|
No Such Account
|
|
5259
|
PB2609007_161222FTO_91458
|
2609010000NRG23161220220273148
|
N12220245C1B9
|
16/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609010WL017549
|
00415
|
SBIN0007190
|
1692
|
07/01/2023
|
No Such Account
|
|
5260
|
PB2609007_161222FTO_91458
|
2609010000NRG23161220220273167
|
N12220245C1B6
|
16/12/2022
|
Amrit kaur
|
Amrit kaur
|
2609010WL017549
|
00415
|
SBIN0007190
|
1974
|
07/01/2023
|
No Such Account
|
|
5261
|
PB2609007_161222APB_FTO_91461
|
2609010000NRG23161220220273183
|
7441644691
|
16/12/2022
|
Prem Singh
|
Prem Singh
|
2609010WL017550
|
00354
|
PUNB0064400
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5262
|
PB2609007_161222FTO_91458
|
2609010000NRG23161220220273192
|
N12220245C1B8
|
16/12/2022
|
Satwinder kaur
|
Satwinder kaur
|
2609010WL017550
|
00415
|
SBIN0007190
|
1692
|
07/01/2023
|
No Such Account
|
|
5263
|
PB2609007_161222FTO_91458
|
2609010000NRG23161220220273193
|
N12220245C1B7
|
16/12/2022
|
Rajdeep kau
|
Rajdeep kau
|
2609010WL017550
|
00415
|
SBIN0007190
|
1692
|
07/01/2023
|
No Such Account
|
|
5264
|
PB2609007_161222FTO_91458
|
2609010000NRG23161220220273195
|
N12220245C1BA
|
16/12/2022
|
Sawaranjit kaur
|
Sawaranjit kaur
|
2609010WL017550
|
00415
|
SBIN0007190
|
282
|
07/01/2023
|
No Such Account
|
|
5265
|
PB2609007_170622APB_FTO_19228
|
2609010000NRG23170620220079572
|
2514456952
|
17/06/2022
|
Maggar Singh
|
Maggar Singh
|
2609010WL004360
|
00354
|
PUNB0064400
|
1128
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5266
|
PB2609007_170622APB_FTO_19228
|
2609010000NRG23170620220079602
|
2514456971
|
17/06/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2609010WL004360
|
00415
|
SBIN0050331
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5267
|
PB2609013_290622APB_FTO_24677
|
2609009000NRG23290620220102172
|
3413682137
|
29/06/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2609009WL005276
|
00352
|
PUNB0PGB003
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5268
|
PB2609013_290622APB_FTO_24677
|
2609009000NRG23290620220102284
|
3413682111
|
29/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
2609009WL005282
|
00354
|
PUNB0035100
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5269
|
PB2609013_291122APB_FTO_84596
|
2609009000NRG23291120220248586
|
6847738935
|
29/11/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609009WL015703
|
00352
|
PUNB0PGB003
|
1410
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5270
|
PB2609013_301122FTO_85206
|
2609009000NRG23301120220251695
|
6966232475
|
30/11/2022
|
Gurjant Singh
|
Gurjant Singh
|
2609009WL015914
|
00354
|
PUNB0353500
|
1692
|
07/12/2022
|
No Such Account
|
|
5271
|
PB2609010_020622FTO_13238
|
2609010000NRG23010620220049386
|
N0622003B9419
|
02/06/2022
|
SHIAMO DEVI
|
SHIAMO DEVI
|
2609010WL002983
|
00468
|
UBIN0930920
|
1410
|
09/06/2022
|
No Such Account
|
|
5272
|
PB2609010_020622FTO_13238
|
2609010000NRG23010620220049388
|
N0622003B941B
|
02/06/2022
|
SUMAN LATTA
|
SUMAN LATTA
|
2609010WL002983
|
00468
|
UBIN0930920
|
1128
|
09/06/2022
|
No Such Account
|
|
5273
|
PB2609007_020822APB_FTO_37491
|
2609010000NRG23020820220138389
|
3720721820
|
02/08/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL007663
|
00354
|
PUNB0064400
|
1410
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5274
|
PB2609007_020822APB_FTO_37491
|
2609010000NRG23020820220138420
|
3720721817
|
02/08/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609010WL007663
|
00354
|
PUNB0064400
|
1410
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5275
|
PB2609007_020822APB_FTO_37491
|
2609010000NRG23020820220138427
|
3720721793
|
02/08/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL007663
|
00354
|
PUNB0064400
|
846
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5276
|
PB2609007_020922APB_FTO_50493
|
2609010000NRG23020920220172198
|
4641054189
|
02/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL009735
|
00415
|
SBIN0051411
|
564
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5277
|
PB2609010_050123APB_FTO_97937
|
2609010000NRG23050120230298998
|
7799641521
|
05/01/2023
|
Bant Singh
|
Bant Singh
|
2609010WL019351
|
00352
|
PUNB0PGB003
|
1974
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5278
|
PB2609007_050722APB_FTO_27233
|
2609010000NRG23050720220109412
|
2916489098
|
05/07/2022
|
Joginder Kaur
|
Joginder Kaur
|
2609010WL005748
|
00415
|
SBIN0050331
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5279
|
PB2609010_060922APB_FTO_51597
|
2609010000NRG23060920220177994
|
4649103304
|
06/09/2022
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2609010WL010011
|
00468
|
UBIN0919969
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5280
|
PB2609010_080622APB_FTO_15129
|
2609010000NRG23080620220061197
|
2224777904
|
08/06/2022
|
Samsher Singh
|
Samsher Singh
|
2609010WL003592
|
00354
|
PUNB0775000
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5281
|
PB2609010_080622APB_FTO_15129
|
2609010000NRG23080620220061217
|
2224777888
|
08/06/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL003592
|
00415
|
SBIN0051241
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5282
|
PB2609010_080622APB_FTO_15129
|
2609010000NRG23080620220061218
|
2224777849
|
08/06/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2609010WL003592
|
00415
|
SBIN0051241
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5283
|
PB2609010_080622APB_FTO_15129
|
2609010000NRG23080620220061230
|
2224777816
|
08/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2609010WL003592
|
00415
|
SBIN0051241
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5284
|
PB2609010_080622APB_FTO_15129
|
2609010000NRG23080620220061236
|
2224777735
|
08/06/2022
|
Santosh
|
Santosh
|
2609010WL003592
|
00415
|
SBIN0051241
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5285
|
PB2609010_080622APB_FTO_15129
|
2609010000NRG23080620220061246
|
2224777811
|
08/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609010WL003592
|
00415
|
SBIN0051241
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5286
|
PB2609009_300522APB_FTO_12093
|
2609009000NRG23300520220044195
|
1893223074
|
30/05/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609009WL002789
|
00354
|
PUNB0353200
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5287
|
PB2609009_300822APB_FTO_49074
|
2609009000NRG23300820220166671
|
4399146078
|
30/08/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL009429
|
00078
|
CNRB0002119
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5288
|
PB2609009_300822APB_FTO_49074
|
2609009000NRG23300820220166672
|
4399146079
|
30/08/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609009WL009429
|
00078
|
CNRB0002119
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5289
|
PB2609007_010622APB_FTO_12734
|
2609010000NRG23010620220047637
|
N06220005DA42
|
01/06/2022
|
Rani
|
Rani
|
2609010WL002914
|
00354
|
PUNB0064400
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5290
|
PB2609007_010622APB_FTO_12734
|
2609010000NRG23010620220047642
|
N06220005DA5A
|
01/06/2022
|
Sonia
|
Sonia
|
2609010WL002914
|
00354
|
PUNB0064400
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5291
|
PB2609007_010622APB_FTO_12734
|
2609010000NRG23010620220047760
|
N06220005DA11
|
01/06/2022
|
Dhanpati Devi
|
Dhanpati Devi
|
2609010WL002918
|
00415
|
SBIN0050019
|
1410
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5292
|
PB2609007_040722FTO_26494
|
2609010000NRG23040720220105961
|
2913416984
|
04/07/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609010WL005523
|
00415
|
SBIN0050140
|
1410
|
08/07/2022
|
No Such Account
|
|
5293
|
PB2609007_070323APB_FTO_111237
|
2609010000NRG23070320230333909
|
0494942265
|
07/03/2023
|
Nirmal singh
|
Nirmal singh
|
2609010WL022330
|
00354
|
PUNB0064400
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5294
|
PB2609007_110522FTO_7229
|
2609010000NRG23110520220020136
|
1267263895
|
11/05/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2609010WL001586
|
00415
|
SBIN0050019
|
1974
|
16/05/2022
|
No Such Account
|
|
5295
|
PB2609007_140323APB_FTO_113347
|
2609010000NRG23140320230353466
|
0495093790
|
14/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609010WL022722
|
00349
|
PSIB0021080
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5296
|
PB2609010_140323APB_FTO_113421
|
2609010000NRG23140320230369170
|
0495102037
|
14/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609010WL022921
|
00349
|
PSIB0000830
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5297
|
PB2609010_140323APB_FTO_113421
|
2609010000NRG23140320230371038
|
0495102030
|
14/03/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609010WL022954
|
00354
|
PUNB0169610
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5298
|
PB2609010_140323APB_FTO_113421
|
2609010000NRG23140320230371052
|
0495102070
|
14/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609010WL022954
|
00415
|
SBIN0017016
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5299
|
PB2609010_140323APB_FTO_113421
|
2609010000NRG23140320230371089
|
0495101984
|
14/03/2023
|
balwant singh
|
balwant singh
|
2609010WL022954
|
00415
|
SBIN0017016
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5300
|
PB2609007_140323APB_FTO_113347
|
2609010000NRG23140320230372611
|
0495093626
|
14/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL022982
|
00415
|
SBIN0051411
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5301
|
PB2609007_140323APB_FTO_113347
|
2609010000NRG23140320230373190
|
0495093570
|
14/03/2023
|
Jagsir Singh
|
Jagsir Singh
|
2609010WL022987
|
00415
|
SBIN0050331
|
1080
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5302
|
PB2609007_140323APB_FTO_113347
|
2609010000NRG23140320230380571
|
0495093724
|
14/03/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609010WL023111
|
00354
|
PUNB0064400
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5303
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230367446
|
0495053639
|
14/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL022894
|
00415
|
SBIN0050390
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5304
|
PB2609007_020922APB_FTO_50493
|
2609007000NRG23020920220171990
|
4641054194
|
02/09/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
2609007WL009726
|
00415
|
SBIN0050140
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5305
|
PB2609007_020922APB_FTO_50493
|
2609007000NRG23020920220172036
|
4641054177
|
02/09/2022
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL009726
|
00349
|
PSIB0000378
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5306
|
PB2609007_020922APB_FTO_50493
|
2609007000NRG23020920220172039
|
4641054183
|
02/09/2022
|
ASHA
|
ASHA
|
2609007WL009726
|
00127
|
FDRL0001661
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5307
|
PB2609007_030822FTO_37844
|
2609007000NRG23030820220140117
|
3902069885
|
03/08/2022
|
BANTI KAUR
|
BANTI KAUR
|
2609007WL0007833
|
00415
|
SBIN0051341
|
1974
|
12/08/2022
|
No Such Account
|
|
5308
|
PB2609007_040522APB_FTO_5644
|
2609007000NRG23040520220012950
|
1176555078
|
04/05/2022
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
2609007WL001129
|
00415
|
SBIN0007190
|
1610
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5309
|
PB2609007_040522APB_FTO_5644
|
2609007000NRG23040520220012969
|
1176555082
|
04/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL001129
|
00415
|
SBIN0007190
|
1380
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5310
|
PB2609007_040522FTO_5657
|
2609007000NRG23040520220013148
|
1176303774
|
04/05/2022
|
HARJEET KAUR
|
HARJEET KAUR
|
2609007WL001137
|
00415
|
SBIN0050140
|
1890
|
13/05/2022
|
No Such Account
|
|
5311
|
PB2609007_050722APB_FTO_27233
|
2609007000NRG23050720220108756
|
2916489111
|
05/07/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2609007WL005698
|
00415
|
SBIN0050212
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5312
|
PB2609007_050722APB_FTO_27233
|
2609007000NRG23050720220109448
|
2916489090
|
05/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL005750
|
00354
|
PUNB0353100
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5313
|
PB2609007_070722FTO_28268
|
2609007000NRG23070720220112252
|
3008895180
|
07/07/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2609007WL005970
|
00415
|
SBIN0050390
|
1974
|
12/07/2022
|
No Such Account
|
|
5314
|
PB2609013_070922APB_FTO_52062
|
2609007000NRG23070920220178694
|
4650155720
|
07/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL010050
|
00354
|
PUNB0353500
|
1974
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5315
|
PB2609013_090622FTO_15330
|
2609007000NRG23080620220059609
|
2291195589
|
09/06/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0003510
|
00354
|
PUNB0353500
|
846
|
15/06/2022
|
No Such Account
|
|
5316
|
PB2609013_090622FTO_15330
|
2609007000NRG23080620220059620
|
2291195587
|
09/06/2022
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL0003513
|
00354
|
PUNB0353500
|
1974
|
15/06/2022
|
Account closed
|
|
5317
|
PB2609013_090622FTO_15330
|
2609007000NRG23080620220059634
|
2291195588
|
09/06/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0003518
|
00354
|
PUNB0353500
|
1410
|
15/06/2022
|
No Such Account
|
|
5318
|
PB2609010_080622APB_FTO_15129
|
2609007000NRG23080620220061405
|
2224777882
|
08/06/2022
|
MANJIT SINGH
|
MANJIT SINGH
|
2609007WL003596
|
00415
|
SBIN0050252
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5319
|
PB2609010_080822APB_FTO_39587
|
2609007000NRG23080820220144006
|
4027453610
|
08/08/2022
|
PINKY
|
PINKY
|
2609007WL008124
|
00354
|
PUNB0485100
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5320
|
PB2609007_131222APB_FTO_90050
|
2609007000NRG23131220220267545
|
7341174831
|
13/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL017118
|
00415
|
SBIN0050140
|
1410
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5321
|
PB2609013_140323APB_FTO_113037
|
2609007000NRG23140320230354465
|
0495854302
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL022737
|
00354
|
PUNB0353500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5322
|
PB2609013_140323APB_FTO_113037
|
2609007000NRG23140320230354500
|
0495854311
|
14/03/2023
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL022737
|
00354
|
PUNB0353500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5323
|
PB2609013_140323APB_FTO_113037
|
2609007000NRG23140320230362497
|
0495854623
|
14/03/2023
|
LAJO
|
LAJO
|
2609007WL022843
|
00415
|
SBIN0050209
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5324
|
PB2609013_130522APB_FTO_7778
|
2609007000NRG23130520220022013
|
1372908781
|
13/05/2022
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL001700
|
00415
|
SBIN0050209
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5325
|
PB2609013_130522APB_FTO_7778
|
2609007000NRG23130520220022040
|
1372908775
|
13/05/2022
|
LAJO
|
LAJO
|
2609007WL001700
|
00415
|
SBIN0050209
|
1692
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5326
|
PB2609010_130722APB_FTO_30710
|
2609007000NRG23130720220118250
|
3146824681
|
13/07/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2609007WL006305
|
00415
|
SBIN0050252
|
1974
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5327
|
PB2609013_131222APB_FTO_89949
|
2609007000NRG23131220220266291
|
7320982112
|
13/12/2022
|
SITA SINGH
|
SITA SINGH
|
2609007WL017025
|
00354
|
PUNB0485100
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5328
|
PB2609013_131222APB_FTO_89949
|
2609007000NRG23131220220267308
|
7320982109
|
13/12/2022
|
HAVIVAN
|
HAVIVAN
|
2609007WL017098
|
00415
|
SBIN0050390
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5329
|
PB2609013_131222APB_FTO_89949
|
2609007000NRG23131220220267316
|
7320982039
|
13/12/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL017098
|
00415
|
SBIN0050390
|
846
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5330
|
PB2609013_131222APB_FTO_89949
|
2609007000NRG23131220220267413
|
7320982008
|
13/12/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL017107
|
00354
|
PUNB0168610
|
282
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5331
|
PB2609013_131222APB_FTO_89949
|
2609007000NRG23131220220267414
|
7320982038
|
13/12/2022
|
RANI
|
RANI
|
2609007WL017107
|
00354
|
PUNB0353500
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5332
|
PB2609013_140722APB_FTO_31040
|
2609007000NRG23140720220119276
|
3187564445
|
14/07/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL006355
|
00415
|
SBIN0050390
|
1974
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5333
|
PB2609013_140722APB_FTO_31040
|
2609007000NRG23140720220119277
|
3187564450
|
14/07/2022
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609007WL006355
|
00415
|
SBIN0050390
|
1974
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5334
|
PB2609013_140722APB_FTO_31040
|
2609007000NRG23140720220119280
|
3187564448
|
14/07/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2609007WL006355
|
00415
|
SBIN0050390
|
1974
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5335
|
PB2609013_140722APB_FTO_31040
|
2609007000NRG23140720220119286
|
3187564444
|
14/07/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL006355
|
00415
|
SBIN0050390
|
1692
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5336
|
PB2609013_141222FTO_90487
|
2609007000NRG23141220220270087
|
7341030579
|
14/12/2022
|
DUPINDER JEET KAUR
|
DUPINDER JEET KAUR
|
2609007WL017348
|
00352
|
PUNB0PGB003
|
1410
|
21/12/2022
|
No Such Account
|
|
5337
|
PB2609007_260722APB_FTO_35145
|
2609007000NRG23150720220120409
|
3444862622
|
26/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL006448
|
00354
|
PUNB0353100
|
150
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5338
|
PB2609007_161222FTO_91107
|
2609007000NRG23161220220271823
|
7440991492
|
16/12/2022
|
Ajaib nath
|
Ajaib nath
|
2609007WL017469
|
00415
|
SBIN0050140
|
1974
|
28/12/2022
|
No Such Account
|
|
5339
|
PB2609010_171022APB_FTO_70360
|
2609007000NRG23171020220206807
|
5955314539
|
17/10/2022
|
GEETA RANI
|
GEETA RANI
|
2609007WL012159
|
00415
|
SBIN0017015
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5340
|
PB2609013_181022FTO_70959
|
2609007000NRG23181020220208637
|
5955172465
|
18/10/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609007WL012289
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
5341
|
PB2609013_200622APB_FTO_19978
|
2609007000NRG23200620220083177
|
2484456400
|
20/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL004463
|
00415
|
SBIN0050390
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5342
|
PB2609007_200622FTO_19894
|
2609007000NRG23200620220083981
|
2484269377
|
20/06/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
2609007WL004498
|
00415
|
SBIN0007190
|
1692
|
25/06/2022
|
No Such Account
|
|
5343
|
PB2609007_100123APB_FTO_99337
|
2609010000NRG23100120230303907
|
7881238598
|
10/01/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL019659
|
00415
|
SBIN0051411
|
1974
|
13/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5344
|
PB2609010_101122APB_FTO_78419
|
2609010000NRG23101120220225817
|
6498478465
|
10/11/2022
|
Usha Rani
|
Usha Rani
|
2609010WL013890
|
00354
|
PUNB0169610
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5345
|
PB2609010_101122APB_FTO_78419
|
2609010000NRG23101120220227130
|
6498478456
|
10/11/2022
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL013999
|
00415
|
SBIN0050524
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5346
|
PB2609007_111122FTO_78822
|
2609010000NRG23111120220228721
|
6518598860
|
11/11/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609010WL014144
|
00415
|
SBIN0051341
|
1974
|
17/11/2022
|
No Such Account
|
|
5347
|
PB2609007_130323APB_FTO_112542
|
2609010000NRG23130320230334974
|
0495362027
|
13/03/2023
|
Dhanpati Devi
|
Dhanpati Devi
|
2609010WL022482
|
00415
|
SBIN0050019
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5348
|
PB2609010_140922FTO_54967
|
2609010000NRG23140920220186214
|
5871957291
|
14/09/2022
|
NARTI KAUR
|
NARTI KAUR
|
2609010WL0010603
|
00415
|
SBIN0051118
|
1692
|
21/10/2022
|
Account closed
|
|
5349
|
PB2609010_140922FTO_54967
|
2609010000NRG23140920220186215
|
5871957278
|
14/09/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2609010WL0010604
|
00415
|
SBIN0050019
|
564
|
21/10/2022
|
Account closed
|
|
5350
|
PB2609007_160223APB_FTO_107149
|
2609010000NRG23160220230330382
|
9126166586
|
16/02/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL021679
|
00415
|
SBIN0051411
|
1974
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5351
|
PB2609007_160323FTO_114311
|
2609010000NRG23160320230400073
|
0494186566
|
16/03/2023
|
Darwara Singh
|
Darwara Singh
|
2609010WL023556
|
00415
|
SBIN0007190
|
1410
|
03/04/2023
|
No Such Account
|
|
5352
|
PB2609010_170123APB_FTO_101112
|
2609010000NRG23170120230308558
|
8129025805
|
17/01/2023
|
Tarsem Singh
|
Tarsem Singh
|
2609010WL020066
|
00415
|
SBIN0050019
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5353
|
PB2609010_170123APB_FTO_101112
|
2609010000NRG23170120230308580
|
8129025877
|
17/01/2023
|
NAVNEET KAUR
|
NAVNEET KAUR
|
2609010WL020067
|
00352
|
PUNB0PGB003
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5354
|
PB2609010_170123APB_FTO_101112
|
2609010000NRG23170120230308581
|
8129025847
|
17/01/2023
|
Gulzar Singh
|
Gulzar Singh
|
2609010WL020067
|
00354
|
PUNB0085500
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5355
|
PB2609010_170123APB_FTO_101112
|
2609010000NRG23170120230308670
|
8129025816
|
17/01/2023
|
Nirmala Devi
|
Nirmala Devi
|
2609010WL020073
|
00415
|
SBIN0050019
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5356
|
PB2609010_180522APB_FTO_8770
|
2609010000NRG23180520220024315
|
1586943124
|
18/05/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609010WL001928
|
00349
|
PSIB0000830
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5357
|
PB2609007_260722APB_FTO_35152
|
2609010000NRG23180720220121455
|
3444859577
|
26/07/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL006573
|
00415
|
SBIN0051411
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5358
|
PB2609007_260722APB_FTO_35152
|
2609010000NRG23180720220121666
|
3444859639
|
26/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL006584
|
00415
|
SBIN0051411
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5359
|
PB2609007_260722APB_FTO_35152
|
2609010000NRG23190720220123482
|
3444859491
|
26/07/2022
|
Joginder Kaur
|
Joginder Kaur
|
2609010WL006741
|
00415
|
SBIN0050331
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5360
|
PB2609007_200123FTO_101943
|
2609010000NRG23200120230311535
|
8169731524
|
20/01/2023
|
Gursewak Singh
|
Gursewak Singh
|
2609010WL0020235
|
00415
|
SBIN0050019
|
1974
|
25/01/2023
|
Account closed
|
|
5361
|
PB2609007_200123APB_FTO_102093
|
2609010000NRG23200120230312766
|
8169859813
|
20/01/2023
|
Prem Singh
|
Prem Singh
|
2609010WL020310
|
00354
|
PUNB0064400
|
1974
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5362
|
PB2609007_200522APB_FTO_9339
|
2609010000NRG23200520220027168
|
1587088020
|
20/05/2022
|
Dhanpati Devi
|
Dhanpati Devi
|
2609010WL002101
|
00415
|
SBIN0050019
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5363
|
PB2609007_180822FTO_42729
|
2609007000NRG23180820220152973
|
4230138264
|
18/08/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2609007WL008689
|
00032
|
UTIB0002135
|
1128
|
27/08/2022
|
Account closed
|
|
5364
|
PB2609010_181022APB_FTO_70962
|
2609007000NRG23181020220207791
|
5955319471
|
18/10/2022
|
PINKY
|
PINKY
|
2609007WL012249
|
00354
|
PUNB0485100
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5365
|
PB2609013_181022APB_FTO_70961
|
2609007000NRG23181020220208537
|
5955309219
|
18/10/2022
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL012286
|
00415
|
SBIN0050390
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5366
|
PB2609013_181022APB_FTO_70961
|
2609007000NRG23181020220208547
|
5955309210
|
18/10/2022
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL012286
|
00415
|
SBIN0050390
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5367
|
PB2609013_181022APB_FTO_70961
|
2609007000NRG23181020220208552
|
5955309234
|
18/10/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL012286
|
00354
|
PUNB0168610
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5368
|
PB2609013_181022APB_FTO_70961
|
2609007000NRG23181020220208553
|
5955309235
|
18/10/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL012286
|
00354
|
PUNB0168610
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5369
|
PB2609013_181022APB_FTO_70961
|
2609007000NRG23181020220208634
|
5955309198
|
18/10/2022
|
SAVATARI
|
SAVATARI
|
2609007WL012288
|
00078
|
CNRB0002124
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5370
|
PB2609010_190123APB_FTO_101734
|
2609007000NRG23190120230310569
|
8130637549
|
19/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL020189
|
00354
|
PUNB0485100
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5371
|
PB2609007_190922APB_FTO_56458
|
2609007000NRG23190920220189352
|
5937288317
|
19/09/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL011003
|
00415
|
SBIN0011586
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5372
|
PB2609007_190922APB_FTO_56458
|
2609007000NRG23190920220189358
|
5937288343
|
19/09/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL011003
|
00415
|
SBIN0050140
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5373
|
PB2609007_210622APB_FTO_20683
|
2609007000NRG23210620220087842
|
2488336737
|
21/06/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL004649
|
00415
|
SBIN0051341
|
1692
|
25/06/2022
|
Account closed
|
|
5374
|
PB2609010_211222APB_FTO_93256
|
2609007000NRG23211220220278132
|
7469735705
|
21/12/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609007WL017892
|
00354
|
PUNB0485100
|
1614
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5375
|
PB2609010_211222APB_FTO_93256
|
2609007000NRG23211220220278208
|
7469735707
|
21/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL017898
|
00354
|
PUNB0485100
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5376
|
PB2609007_220323APB_FTO_117508
|
2609007000NRG23220320230406501
|
0277676584
|
22/03/2023
|
MEWA SINGH
|
MEWA SINGH
|
2609007WL023815
|
00415
|
SBIN0050390
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5377
|
PB2609013_270123FTO_103827
|
2609007000NRG23230120230314830
|
8313216173
|
27/01/2023
|
GURMEET KUMAR
|
GURMEET KUMAR
|
2609007WL0020405
|
00354
|
PUNB0353500
|
846
|
01/02/2023
|
No Such Account
|
|
5378
|
PB2609007_230323APB_FTO_117882
|
2609007000NRG23230320230409936
|
0277684613
|
23/03/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
2609007WL023938
|
00415
|
SBIN0050140
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5379
|
PB2609007_230323APB_FTO_117882
|
2609007000NRG23230320230409967
|
0277684591
|
23/03/2023
|
LACHHMI KAUR
|
LACHHMI KAUR
|
2609007WL023939
|
00354
|
PUNB0353100
|
1974
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5380
|
PB2609007_230323APB_FTO_117882
|
2609007000NRG23230320230409972
|
0277684593
|
23/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL023939
|
00354
|
PUNB0353100
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5381
|
PB2609007_231222FTO_94157
|
2609007000NRG23231220220282054
|
7514916269
|
23/12/2022
|
Mandeep
|
Mandeep
|
2609007WL018194
|
00352
|
PUNB0PGB003
|
1974
|
30/12/2022
|
No Such Account
|
|
5382
|
PB2609007_231222FTO_94157
|
2609007000NRG23231220220282058
|
7514916261
|
23/12/2022
|
MELA SINGH
|
MELA SINGH
|
2609007WL018194
|
00354
|
PUNB0064010
|
1974
|
30/12/2022
|
No Such Account
|
|
5383
|
PB2609007_231222FTO_94157
|
2609007000NRG23231220220282061
|
7514916274
|
23/12/2022
|
SOMA KAUR
|
SOMA KAUR
|
2609007WL018194
|
00415
|
SBIN0007190
|
1410
|
30/12/2022
|
No Such Account
|
|
5384
|
PB2609007_231222FTO_94157
|
2609007000NRG23231220220282068
|
7514916275
|
23/12/2022
|
Balwinder kaur
|
Balwinder kaur
|
2609007WL018194
|
00415
|
SBIN0007190
|
1974
|
30/12/2022
|
No Such Account
|
|
5385
|
PB2609013_260422APB_FTO_4050
|
2609007000NRG23260420220008500
|
1088165778
|
26/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL000708
|
00354
|
PUNB0353500
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5386
|
PB2609013_260422APB_FTO_4050
|
2609007000NRG23260420220008716
|
1088165825
|
26/04/2022
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL000715
|
00415
|
SBIN0050390
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5387
|
PB2609007_260522APB_FTO_11098
|
2609007000NRG23260520220037864
|
1819078346
|
26/05/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2609007WL002524
|
00415
|
SBIN0007190
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5388
|
PB2609007_260522APB_FTO_11098
|
2609007000NRG23260520220038753
|
1819078307
|
26/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL002546
|
00354
|
PUNB0193610
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5389
|
PB2609013_280323APB_FTO_120899
|
2609007000NRG23280320230418519
|
N032302EF5A58
|
28/03/2023
|
SITA SINGH
|
SITA SINGH
|
2609007WL024383
|
00354
|
PUNB0485100
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5390
|
PB2609010_290323APB_FTO_121795
|
2609007000NRG23290320230421876
|
N032303203C0B
|
29/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL024530
|
00354
|
PUNB0202310
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5391
|
PB2609010_290422APB_FTO_4772
|
2609007000NRG23290420220010409
|
1173920493
|
29/04/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609007WL000898
|
00354
|
PUNB0485100
|
1883
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5392
|
PB2609013_290922FTO_63764
|
2609007000NRG23290920220200396
|
5938781783
|
29/09/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609007WL011790
|
00415
|
SBIN0016198
|
1128
|
27/10/2022
|
Account closed
|
|
5393
|
PB2609007_291122APB_FTO_84383
|
2609007000NRG23291120220247938
|
6847729316
|
29/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL015648
|
00354
|
PUNB0193610
|
1974
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5394
|
PB2609007_291122APB_FTO_84383
|
2609007000NRG23291120220248113
|
6847729337
|
29/11/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL015665
|
00415
|
SBIN0050140
|
1974
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5395
|
PB2609007_310123APB_FTO_104827
|
2609007000NRG23310120230325726
|
8522745619
|
31/01/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL021102
|
00415
|
SBIN0050209
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5396
|
PB2609007_310123APB_FTO_104827
|
2609007000NRG23310120230325747
|
8522745649
|
31/01/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL021102
|
00415
|
SBIN0050390
|
1692
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5397
|
PB2609007_310123APB_FTO_104827
|
2609007000NRG23310120230325759
|
8522745595
|
31/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL021102
|
00415
|
SBIN0050390
|
564
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5398
|
PB2609007_310323APB_FTO_123438
|
2609007000NRG23310320230429984
|
1487784380
|
31/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609007WL024893
|
00349
|
PSIB0000851
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5399
|
PB2609007_310323FTO_124055
|
2609007000NRG23310320230432893
|
1487022339
|
31/03/2023
|
charnjit kaur
|
charnjit kaur
|
2609007WL025017
|
00415
|
SBIN0007190
|
1974
|
12/05/2023
|
No Such Account
|
|
5400
|
PB2609007_310323FTO_124055
|
2609007000NRG23310320230432910
|
1487022340
|
31/03/2023
|
amro
|
amro
|
2609007WL025017
|
00415
|
SBIN0007190
|
1974
|
12/05/2023
|
No Such Account
|
|
5401
|
PB2609007_140323APB_FTO_113312
|
2609010000NRG23140320230372610
|
0495351754
|
14/03/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL022982
|
00415
|
SBIN0051411
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5402
|
PB2609013_200422APB_FTO_2951
|
2609007000NRG23200420220006044
|
1088188843
|
20/04/2022
|
BABU RAM
|
BABU RAM
|
2609007WL000491
|
00354
|
PUNB0485100
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5403
|
PB2609013_200422APB_FTO_2951
|
2609007000NRG23200420220006060
|
1088188848
|
20/04/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL000492
|
00354
|
PUNB0353500
|
564
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5404
|
PB2609007_200522APB_FTO_9623
|
2609007000NRG23200520220029175
|
1586611460
|
20/05/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL002194
|
00415
|
SBIN0050140
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5405
|
PB2609007_220323FTO_117501
|
2609007000NRG23220320230408176
|
0277486093
|
22/03/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
2609007WL023870
|
00415
|
SBIN0050390
|
1128
|
29/03/2023
|
No Such Account
|
|
5406
|
PB2609007_220422APB_FTO_3380
|
2609007000NRG23220420220006784
|
1088192176
|
22/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL000541
|
00354
|
PUNB0353100
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5407
|
PB2609007_241122APB_FTO_83087
|
2609007000NRG23231120220243891
|
|
24/11/2022
|
amarjit singh
|
amarjit singh
|
2609007WL015359
|
00415
|
SBIN0051341
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5408
|
PB2609007_241122APB_FTO_83087
|
2609007000NRG23231120220243900
|
|
24/11/2022
|
LAJJO KAUR
|
LAJJO KAUR
|
2609007WL015359
|
00415
|
SBIN0050212
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5409
|
PB2609007_241122APB_FTO_83087
|
2609007000NRG23231120220243944
|
|
24/11/2022
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL015363
|
00349
|
PSIB0000851
|
846
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5410
|
PB2609007_241122APB_FTO_83087
|
2609007000NRG23231120220243946
|
|
24/11/2022
|
ASHA
|
ASHA
|
2609007WL015363
|
00127
|
FDRL0001661
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5411
|
PB2609010_240323APB_FTO_118983
|
2609007000NRG23240320230410656
|
0289940175
|
24/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609007WL023961
|
00032
|
UTIB0002315
|
564
|
29/03/2023
|
Account closed
|
|
5412
|
PB2609010_240323APB_FTO_118983
|
2609007000NRG23240320230410662
|
0289940095
|
24/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL023961
|
00415
|
SBIN0017015
|
846
|
29/03/2023
|
Account closed
|
|
5413
|
PB2609013_240323APB_FTO_118355
|
2609007000NRG23240320230410715
|
0312566360
|
24/03/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL023963
|
00415
|
SBIN0050390
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5414
|
PB2609013_240323APB_FTO_118355
|
2609007000NRG23240320230410903
|
0312566341
|
24/03/2023
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL023972
|
00354
|
PUNB0353500
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5415
|
PB2609013_240323APB_FTO_118355
|
2609007000NRG23240320230410905
|
0312566343
|
24/03/2023
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL023972
|
00354
|
PUNB0353500
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5416
|
PB2609013_240522APB_FTO_10317
|
2609007000NRG23240520220033841
|
1670045251
|
24/05/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL002376
|
00415
|
SBIN0050390
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5417
|
PB2609013_240522APB_FTO_10317
|
2609007000NRG23240520220033861
|
1670045247
|
24/05/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL002376
|
00415
|
SBIN0050390
|
1974
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5418
|
PB2609013_240522APB_FTO_10317
|
2609007000NRG23240520220034078
|
1670045037
|
24/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL002381
|
00354
|
PUNB0353500
|
282
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5419
|
PB2609013_240522APB_FTO_10317
|
2609007000NRG23240520220034088
|
1670045057
|
24/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL002381
|
00354
|
PUNB0353500
|
282
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5420
|
PB2609013_240522APB_FTO_10317
|
2609007000NRG23240520220034157
|
1670045074
|
24/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL002386
|
00415
|
SBIN0050386
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5421
|
PB2609009_301222APB_FTO_96183
|
2609009000NRG23301220220290814
|
7717005528
|
30/12/2022
|
RAM ASRA
|
RAM ASRA
|
2609009WL018743
|
00415
|
SBIN0018691
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5422
|
PB2609009_311022APB_FTO_74980
|
2609009000NRG23311020220218596
|
6107733393
|
31/10/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2609009WL013106
|
00354
|
PUNB0126110
|
1692
|
04/11/2022
|
A/c Blocked or Frozen
|
|
5423
|
PB2609008_130622FTO_16837
|
2609010000NRG22290520220350666
|
2362020733
|
13/06/2022
|
Hakam Singh
|
Hakam Singh
|
2609010WL0020655
|
00415
|
SBIN0050177
|
1614
|
20/06/2022
|
No Such Account
|
|
5424
|
PB2609008_130622FTO_16837
|
2609010000NRG22290520220350667
|
2362020726
|
13/06/2022
|
Karnail KAUR
|
Karnail KAUR
|
2609010WL0020655
|
00415
|
SBIN0050177
|
1614
|
20/06/2022
|
No Such Account
|
|
5425
|
PB2609010_011222APB_FTO_85734
|
2609010000NRG23011220220252729
|
7023518492
|
01/12/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609010WL015993
|
00354
|
PUNB0064400
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5426
|
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
|
|
5427
|
PB2609010_020822APB_FTO_37469
|
2609010000NRG23020820220138948
|
3720724017
|
02/08/2022
|
Maya
|
Maya
|
2609010WL007695
|
00415
|
SBIN0017016
|
1974
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5428
|
PB2609007_030123FTO_97114
|
2609010000NRG23030120230294733
|
7854446652
|
03/01/2023
|
Gursewak Singh
|
Gursewak Singh
|
2609010WL019066
|
00415
|
SBIN0051341
|
1974
|
12/01/2023
|
No Such Account
|
|
5429
|
PB2609010_060622FTO_14013
|
2609010000NRG23060620220053320
|
2215512614
|
06/06/2022
|
Jasbeer Kaur
|
Jasbeer Kaur
|
2609010WL0003199
|
00415
|
SBIN0017016
|
1692
|
11/06/2022
|
Account closed
|
|
5430
|
PB2609007_060722APB_FTO_27942
|
2609010000NRG23060720220111299
|
2970581942
|
06/07/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL005901
|
00415
|
SBIN0051411
|
1974
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5431
|
PB2609007_070922APB_FTO_52083
|
2609010000NRG23070920220178839
|
4649102487
|
07/09/2022
|
NASEEBO KAUR
|
NASEEBO KAUR
|
2609010WL010057
|
00415
|
SBIN0011911
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5432
|
PB2609007_070922APB_FTO_52083
|
2609010000NRG23070920220178857
|
4649102529
|
07/09/2022
|
Rano
|
Rano
|
2609010WL010057
|
00415
|
SBIN0050017
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5433
|
PB2609010_071122APB_FTO_77540
|
2609010000NRG23071120220223505
|
6455757223
|
07/11/2022
|
SUNITA
|
SUNITA
|
2609010WL013628
|
00415
|
SBIN0050580
|
1974
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5434
|
PB2609010_080722APB_FTO_29030
|
2609010000NRG23080720220113226
|
3032313154
|
08/07/2022
|
Dalbir Singh
|
Dalbir Singh
|
2609010WL006052
|
00354
|
PUNB0037900
|
1974
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5435
|
PB2609007_080922APB_FTO_52658
|
2609010000NRG23080920220180749
|
4740978489
|
08/09/2022
|
Nirmala
|
Nirmala
|
2609010WL010161
|
00352
|
PUNB0PGB003
|
1974
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5436
|
PB2609007_081222APB_FTO_88687
|
2609010000NRG23081220220262808
|
7321342263
|
08/12/2022
|
Amarjit Singh
|
Amarjit Singh
|
2609010WL016737
|
00415
|
SBIN0050331
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5437
|
PB2609007_081222APB_FTO_88687
|
2609010000NRG23081220220262853
|
7321342297
|
08/12/2022
|
USHA RANI
|
USHA RANI
|
2609010WL016739
|
00354
|
PUNB0778800
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5438
|
PB2609007_130922FTO_54460
|
2609010000NRG23130920220186041
|
5871925472
|
13/09/2022
|
Sinder kaur
|
Sinder kaur
|
2609010WL010559
|
00354
|
PUNB0079010
|
1692
|
21/10/2022
|
No Such Account
|
|
5439
|
PB2609010_140323APB_FTO_113251
|
2609010000NRG23140320230362731
|
0494637567
|
14/03/2023
|
Tarsem Singh
|
Tarsem Singh
|
2609010WL022845
|
00415
|
SBIN0050019
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5440
|
PB2609010_140323APB_FTO_113251
|
2609010000NRG23140320230367928
|
0494637780
|
14/03/2023
|
Maya
|
Maya
|
2609010WL022903
|
00415
|
SBIN0017016
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5441
|
PB2609013_240522APB_FTO_10317
|
2609007000NRG23240520220034173
|
1670045078
|
24/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL002386
|
00415
|
SBIN0050386
|
1974
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5442
|
PB2609013_250722APB_FTO_34725
|
2609007000NRG23250720220128804
|
3385447813
|
25/07/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2609007WL007072
|
00415
|
SBIN0050390
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5443
|
PB2609013_250722APB_FTO_34725
|
2609007000NRG23250720220128874
|
3385447807
|
25/07/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2609007WL007085
|
00354
|
PUNB0353500
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5444
|
PB2609013_250722APB_FTO_34725
|
2609007000NRG23250720220128903
|
3385447809
|
25/07/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL007087
|
00354
|
PUNB0353500
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5445
|
PB2609010_250822APB_FTO_47206
|
2609007000NRG23250820220158669
|
4315036113
|
25/08/2022
|
GEETA RANI
|
GEETA RANI
|
2609007WL009066
|
00415
|
SBIN0017015
|
1974
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5446
|
PB2609010_250822APB_FTO_47206
|
2609007000NRG23250820220158689
|
4315036114
|
25/08/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609007WL009066
|
00415
|
SBIN0017015
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5447
|
PB2609007_261222FTO_94839
|
2609007000NRG23261220220286462
|
7854446063
|
26/12/2022
|
NILAM RANI
|
NILAM RANI
|
2609007WL018468
|
00415
|
SBIN0051341
|
1974
|
12/01/2023
|
No Such Account
|
|
5448
|
PB2609013_270422APB_FTO_4190
|
2609007000NRG23270420220009064
|
1088201413
|
27/04/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL000753
|
00354
|
PUNB0168610
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5449
|
PB2609013_270422APB_FTO_4190
|
2609007000NRG23270420220009087
|
1088201378
|
27/04/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL000754
|
00415
|
SBIN0050386
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5450
|
PB2609013_270422APB_FTO_4190
|
2609007000NRG23270420220009104
|
1088201371
|
27/04/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL000754
|
00415
|
SBIN0050386
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5451
|
PB2609013_270522APB_FTO_11573
|
2609007000NRG23270520220041706
|
1881138775
|
27/05/2022
|
SAWARAN KAUR
|
SAWARAN KAUR
|
2609007WL002629
|
00415
|
SBIN0050386
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5452
|
PB2609013_270522APB_FTO_11573
|
2609007000NRG23270520220041720
|
1881138754
|
27/05/2022
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL002629
|
00415
|
SBIN0050386
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5453
|
PB2609013_270522APB_FTO_11573
|
2609007000NRG23270520220041730
|
1881138757
|
27/05/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL002629
|
00415
|
SBIN0050386
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5454
|
PB2609013_270522APB_FTO_11573
|
2609007000NRG23270520220041742
|
1881138768
|
27/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL002629
|
00415
|
SBIN0050386
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5455
|
PB2609013_270522APB_FTO_11573
|
2609007000NRG23270520220041827
|
1881138651
|
27/05/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609007WL002629
|
00354
|
PUNB0291800
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5456
|
PB2609013_270522APB_FTO_11573
|
2609007000NRG23270520220041828
|
1881138741
|
27/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL002629
|
00354
|
PUNB0485100
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5457
|
PB2609013_270522APB_FTO_11573
|
2609007000NRG23270520220041844
|
1881138647
|
27/05/2022
|
SAWARN KAUR
|
SAWARN KAUR
|
2609007WL002629
|
00354
|
PUNB0485100
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5458
|
PB2609013_270522APB_FTO_11635
|
2609007000NRG23270520220042381
|
1881138240
|
27/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL002646
|
00354
|
PUNB0353500
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5459
|
PB2609007_220622APB_FTO_21267
|
2609007000NRG23220620220090420
|
2559623846
|
22/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2609007WL004784
|
00415
|
SBIN0050140
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5460
|
PB2609007_220622APB_FTO_21460
|
2609007000NRG23220620220090494
|
2559623718
|
22/06/2022
|
LACHHMI KAUR
|
LACHHMI KAUR
|
2609007WL004787
|
00354
|
PUNB0353100
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5461
|
PB2609013_220622APB_FTO_21477
|
2609007000NRG23220620220090953
|
2565368661
|
22/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL004797
|
00415
|
SBIN0050386
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5462
|
PB2609013_220622APB_FTO_21477
|
2609007000NRG23220620220090975
|
2565368665
|
22/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL004797
|
00415
|
SBIN0050386
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5463
|
PB2609007_220622APB_FTO_21460
|
2609007000NRG23220620220091259
|
2559623744
|
22/06/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2609007WL004812
|
00415
|
SBIN0050212
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5464
|
PB2609007_240223FTO_107718
|
2609007000NRG23240220230331462
|
0013927735
|
24/02/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL0021882
|
00415
|
SBIN0007190
|
1410
|
23/03/2023
|
Account closed
|
|
5465
|
PB2609007_251122FTO_83484
|
2609007000NRG23251120220245006
|
|
25/11/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL0015450
|
00415
|
SBIN0007190
|
1692
|
02/12/2022
|
No Such Account
|
|
5466
|
PB2609007_261222APB_FTO_94629
|
2609007000NRG23261220220284585
|
7515227764
|
26/12/2022
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2609007WL018357
|
00349
|
PSIB0000378
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5467
|
PB2609007_271022APB_FTO_73757
|
2609007000NRG23271020220215870
|
6097906125
|
27/10/2022
|
GUDI KAUR
|
GUDI KAUR
|
2609007WL012894
|
00415
|
SBIN0050390
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5468
|
PB2609007_271022APB_FTO_73757
|
2609007000NRG23271020220215964
|
6097906107
|
27/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL012900
|
00354
|
PUNB0193610
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5469
|
PB2609007_310323APB_FTO_123237
|
2609007000NRG23310320230427883
|
1172065475
|
31/03/2023
|
LACHHMI KAUR
|
LACHHMI KAUR
|
2609007WL024788
|
00354
|
PUNB0353100
|
1410
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5470
|
PB2609007_310323APB_FTO_123237
|
2609007000NRG23310320230427885
|
1172065476
|
31/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL024788
|
00354
|
PUNB0353100
|
1410
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5471
|
PB2609007_310323APB_FTO_123237
|
2609007000NRG23310320230427934
|
1172065604
|
31/03/2023
|
karnail singh
|
karnail singh
|
2609007WL024789
|
00415
|
SBIN0051341
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5472
|
PB2609013_010622FTO_12857
|
2609007000NRG23310520220047117
|
N0622000ACE64
|
01/06/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2609007WL002870
|
00354
|
PUNB0353500
|
1410
|
06/06/2022
|
No Such Account
|
|
5473
|
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
|
|
5474
|
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
|
|
5475
|
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
|
|
5476
|
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
|
|
5477
|
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
|
|
5478
|
PB2609013_271022APB_FTO_73765
|
2609007000NRG23271020220215436
|
6097803152
|
27/10/2022
|
SAVATARI
|
SAVATARI
|
2609007WL012855
|
00078
|
CNRB0002124
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5479
|
PB2609013_271022APB_FTO_73765
|
2609007000NRG23271020220216736
|
6097803183
|
27/10/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL012945
|
00415
|
SBIN0050386
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5480
|
PB2609013_280722APB_FTO_35848
|
2609007000NRG23280720220133252
|
3545464705
|
28/07/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL007331
|
00354
|
PUNB0353500
|
1974
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5481
|
PB2609013_280722APB_FTO_35848
|
2609007000NRG23280720220133271
|
3545464661
|
28/07/2022
|
CHALTI DEVI
|
CHALTI DEVI
|
2609007WL007332
|
00415
|
SBIN0050386
|
1974
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5482
|
PB2609013_280722APB_FTO_35848
|
2609007000NRG23280720220133665
|
3545464722
|
28/07/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL007347
|
00354
|
PUNB0168610
|
846
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5483
|
PB2609013_280722APB_FTO_35848
|
2609007000NRG23280720220133666
|
3545464723
|
28/07/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL007347
|
00354
|
PUNB0168610
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5484
|
PB2609013_280722APB_FTO_35848
|
2609007000NRG23280720220133667
|
3545464720
|
28/07/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL007347
|
00354
|
PUNB0168610
|
1410
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5485
|
PB2609013_280722APB_FTO_35848
|
2609007000NRG23280720220133669
|
3545464721
|
28/07/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL007347
|
00354
|
PUNB0168610
|
1410
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5486
|
PB2609013_280722APB_FTO_35848
|
2609007000NRG23280720220133670
|
3545464728
|
28/07/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL007347
|
00354
|
PUNB0168610
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5487
|
PB2609013_280722APB_FTO_35848
|
2609007000NRG23280720220133671
|
3545464727
|
28/07/2022
|
GULZARO
|
GULZARO
|
2609007WL007347
|
00354
|
PUNB0168610
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5488
|
PB2609013_280722APB_FTO_35848
|
2609007000NRG23280720220133672
|
3545464641
|
28/07/2022
|
RANI
|
RANI
|
2609007WL007347
|
00354
|
PUNB0353500
|
1410
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5489
|
PB2609013_280722APB_FTO_35848
|
2609007000NRG23280720220133703
|
3545464724
|
28/07/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL007350
|
00354
|
PUNB0168610
|
1974
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5490
|
PB2609013_280722APB_FTO_35848
|
2609007000NRG23280720220133707
|
3545464719
|
28/07/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL007350
|
00354
|
PUNB0168610
|
1974
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5491
|
PB2609007_290622APB_FTO_24814
|
2609007000NRG23290620220102333
|
3413689024
|
29/06/2022
|
BABLI KAUR
|
BABLI KAUR
|
2609007WL005284
|
00415
|
SBIN0050390
|
846
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5492
|
PB2609007_290622APB_FTO_24814
|
2609007000NRG23290620220102339
|
3413689008
|
29/06/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL005284
|
00415
|
SBIN0050390
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5493
|
PB2609007_290822APB_FTO_48398
|
2609007000NRG23290820220163175
|
4398994012
|
29/08/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL009297
|
00415
|
SBIN0050390
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5494
|
PB2609010_300123APB_FTO_104446
|
2609007000NRG23300120230322979
|
8313458114
|
30/01/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2609007WL020930
|
00415
|
SBIN0050252
|
1974
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5495
|
PB2609010_300123APB_FTO_104446
|
2609007000NRG23300120230323072
|
8313458074
|
30/01/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609007WL020935
|
00415
|
SBIN0050252
|
1974
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5496
|
PB2609013_111022APB_FTO_68353
|
2609007000NRG23111020220203973
|
5955362567
|
11/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL011928
|
00415
|
SBIN0050386
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5497
|
PB2609013_120522FTO_7426
|
2609007000NRG23120520220020262
|
1344845897
|
12/05/2022
|
Charanjit Singh
|
Charanjit Singh
|
2609007WL001600
|
00354
|
PUNB0353500
|
1692
|
18/05/2022
|
No Such Account
|
|
5498
|
PB2609013_120522FTO_7426
|
2609007000NRG23120520220020291
|
1344845898
|
12/05/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL001600
|
00354
|
PUNB0353500
|
1692
|
18/05/2022
|
No Such Account
|
|
5499
|
PB2609013_120722FTO_30120
|
2609007000NRG23120720220117236
|
3145078010
|
12/07/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609007WL006251
|
00354
|
PUNB0353500
|
1974
|
16/07/2022
|
No Such Account
|
|
5500
|
PB2609013_140323APB_FTO_112729
|
2609007000NRG23140320230344231
|
0495154814
|
14/03/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609007WL022652
|
00415
|
SBIN0050402
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5501
|
PB2609013_140323APB_FTO_112729
|
2609007000NRG23140320230344232
|
0495154815
|
14/03/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609007WL022652
|
00415
|
SBIN0050402
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5502
|
PB2609013_140323APB_FTO_112729
|
2609007000NRG23140320230344233
|
0495154816
|
14/03/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609007WL022652
|
00415
|
SBIN0050402
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5503
|
PB2609013_140323APB_FTO_112729
|
2609007000NRG23140320230344234
|
0495154817
|
14/03/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609007WL022652
|
00415
|
SBIN0050402
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5504
|
PB2609013_140323APB_FTO_112729
|
2609007000NRG23140320230345012
|
0495154647
|
14/03/2023
|
KULBIR KAUR
|
KULBIR KAUR
|
2609007WL022659
|
00415
|
SBIN0050386
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5505
|
PB2609013_140323APB_FTO_112729
|
2609007000NRG23140320230345159
|
0495154655
|
14/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL022659
|
00415
|
SBIN0050386
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5506
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230347607
|
0495153286
|
14/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL022677
|
00354
|
PUNB0353500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5507
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230347616
|
0495153533
|
14/03/2023
|
GULZARO
|
GULZARO
|
2609007WL022677
|
00354
|
PUNB0353500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5508
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230347647
|
0495153557
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL022677
|
00354
|
PUNB0353500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5509
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230347740
|
0495153451
|
14/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL022677
|
00354
|
PUNB0353500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5510
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230354501
|
0495153532
|
14/03/2023
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL022737
|
00354
|
PUNB0353500
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5511
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230354506
|
0495153579
|
14/03/2023
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL022737
|
00354
|
PUNB0353500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5512
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230355318
|
0495153266
|
14/03/2023
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL022753
|
00415
|
SBIN0050386
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5513
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230355369
|
0495153354
|
14/03/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL022753
|
00415
|
SBIN0050386
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5514
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230355374
|
0495152949
|
14/03/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL022753
|
00415
|
SBIN0050386
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5515
|
PB2609010_140223APB_FTO_106949
|
2609010000NRG23140220230330168
|
8952244691
|
14/02/2023
|
Santosh
|
Santosh
|
2609010WL021645
|
00415
|
SBIN0051241
|
1410
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5516
|
PB2609007_140323APB_FTO_113329
|
2609010000NRG23140320230352382
|
0495328299
|
14/03/2023
|
Nirmala
|
Nirmala
|
2609010WL022709
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5517
|
PB2609007_140323APB_FTO_113329
|
2609010000NRG23140320230352445
|
0495328281
|
14/03/2023
|
Kalwanti
|
Kalwanti
|
2609010WL022709
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5518
|
PB2609007_140323FTO_113354
|
2609010000NRG23140320230391310
|
0494178578
|
14/03/2023
|
Kamlesh
|
Kamlesh
|
2609010WL023281
|
00354
|
PUNB0064400
|
1128
|
03/04/2023
|
No Such Account
|
|
5519
|
PB2609007_140323FTO_113354
|
2609010000NRG23140320230391311
|
0494178579
|
14/03/2023
|
Kamlesh
|
Kamlesh
|
2609010WL023281
|
00354
|
PUNB0064400
|
846
|
03/04/2023
|
No Such Account
|
|
5520
|
PB2609007_140323FTO_113354
|
2609010000NRG23140320230391506
|
0494178673
|
14/03/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2609010WL023285
|
00415
|
SBIN0051411
|
1692
|
03/04/2023
|
No Such Account
|
|
5521
|
PB2609007_140323FTO_113354
|
2609010000NRG23140320230391507
|
0494178672
|
14/03/2023
|
Karamjit Kaur
|
Karamjit Kaur
|
2609010WL023285
|
00415
|
SBIN0051411
|
1974
|
03/04/2023
|
No Such Account
|
|
5522
|
PB2609010_151122APB_FTO_79858
|
2609010000NRG23141120220232903
|
N112200D3888C
|
15/11/2022
|
Ratni
|
Ratni
|
2609010WL014477
|
00415
|
SBIN0050019
|
1692
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5523
|
PB2609010_150323FTO_113585
|
2609010000NRG23150320230393584
|
0494094834
|
15/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609010WL023343
|
00415
|
SBIN0017016
|
1410
|
03/04/2023
|
Account closed
|
|
5524
|
PB2609007_150323APB_FTO_113931
|
2609010000NRG23150320230397765
|
0495363348
|
15/03/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609010WL023443
|
00354
|
PUNB0778800
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5525
|
PB2609007_150323APB_FTO_113931
|
2609010000NRG23150320230397772
|
0495363279
|
15/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL023444
|
00349
|
PSIB0000851
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5526
|
PB2609007_150922APB_FTO_55423
|
2609010000NRG23150920220188247
|
5872105137
|
15/09/2022
|
USHA RANI
|
USHA RANI
|
2609010WL010859
|
00354
|
PUNB0778800
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5527
|
PB2609007_150922APB_FTO_55423
|
2609010000NRG23150920220188279
|
5872105077
|
15/09/2022
|
Kiran Kaur
|
Kiran Kaur
|
2609010WL010861
|
00280
|
SBIN0RRMLGB
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5528
|
PB2609007_151122FTO_79958
|
2609010000NRG23151120220233786
|
6618469723
|
15/11/2022
|
KRISHNA
|
KRISHNA
|
2609010WL014531
|
00354
|
PUNB0063510
|
1974
|
24/11/2022
|
No Such Account
|
|
5529
|
PB2609007_170622APB_FTO_19234
|
2609010000NRG23170620220079710
|
2514456919
|
17/06/2022
|
Raj Kaur
|
Raj Kaur
|
2609010WL004361
|
00168
|
ICIC0003143
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5530
|
PB2609010_180422APB_FTO_2232
|
2609010000NRG23180420220003254
|
1156084599
|
18/04/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609010WL000273
|
00415
|
SBIN0051241
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5531
|
PB2609007_190422APB_FTO_2524
|
2609010000NRG23190420220004814
|
0990108011
|
19/04/2022
|
Rani
|
Rani
|
2609010WL000410
|
00354
|
PUNB0064400
|
1692
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5532
|
PB2609007_190422APB_FTO_2524
|
2609010000NRG23190420220004820
|
0990108037
|
19/04/2022
|
Sonia
|
Sonia
|
2609010WL000410
|
00354
|
PUNB0064400
|
1974
|
09/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5533
|
PB2609010_200522APB_FTO_9630
|
2609010000NRG23200520220029235
|
1586941231
|
20/05/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL002196
|
00354
|
PUNB0085500
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5534
|
PB2609007_211022APB_FTO_72264
|
2609010000NRG23211020220211384
|
5996785470
|
21/10/2022
|
Sonia
|
Sonia
|
2609010WL012525
|
00354
|
PUNB0064400
|
1540
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5535
|
PB2609007_300622FTO_25246
|
2609007000NRG23300620220102457
|
2910424977
|
30/06/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL0005300
|
00415
|
SBIN0051341
|
1692
|
08/07/2022
|
Account closed
|
|
5536
|
PB2609007_301222FTO_96038
|
2609007000NRG23301220220290027
|
7854445721
|
30/12/2022
|
Balveer singh
|
Balveer singh
|
2609007WL018688
|
00415
|
SBIN0007190
|
1974
|
12/01/2023
|
Account closed
|
|
5537
|
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
|
|
5538
|
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
|
|
5539
|
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
|
|
5540
|
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
|
|
5541
|
PB2609008_130622FTO_16859
|
2609008000NRG22110420220349928
|
2366618654
|
13/06/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609008WL0020310
|
00354
|
PUNB0016110
|
1345
|
20/06/2022
|
No Such Account
|
|
5542
|
PB2609008_130622FTO_16859
|
2609008000NRG22110420220349932
|
2366618673
|
13/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0020313
|
00352
|
PUNB0PGB003
|
1076
|
20/06/2022
|
No Such Account
|
|
5543
|
PB2609008_130622FTO_16859
|
2609008000NRG22140520220350265
|
2366618657
|
13/06/2022
|
Pargat Singh
|
Pargat Singh
|
2609008WL0020483
|
00354
|
PUNB0096010
|
1614
|
20/06/2022
|
No Such Account
|
|
5544
|
PB2609008_130622FTO_16859
|
2609008000NRG22140520220350266
|
2366618681
|
13/06/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2609008WL0020483
|
00415
|
SBIN0050177
|
1614
|
20/06/2022
|
No Such Account
|
|
5545
|
PB2609008_130622FTO_16859
|
2609008000NRG22160520220350274
|
2366618679
|
13/06/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2609008WL0020489
|
00415
|
SBIN0050177
|
1614
|
20/06/2022
|
No Such Account
|
|
5546
|
PB2609008_130622FTO_16859
|
2609008000NRG22160520220350280
|
2366618666
|
13/06/2022
|
RAM PYAR
|
RAM PYAR
|
2609008WL0020493
|
00352
|
PUNB0PGB003
|
807
|
20/06/2022
|
No Such Account
|
|
5547
|
PB2609008_130622FTO_16859
|
2609008000NRG22160520220350281
|
2366618660
|
13/06/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2609008WL0020493
|
00352
|
PUNB0PGB003
|
1076
|
20/06/2022
|
No Such Account
|
|
5548
|
PB2609008_130622FTO_16859
|
2609008000NRG22160520220350282
|
2366618671
|
13/06/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2609008WL0020493
|
00352
|
PUNB0PGB003
|
1345
|
20/06/2022
|
No Such Account
|
|
5549
|
PB2609008_130622FTO_16859
|
2609008000NRG22160520220350283
|
2366618669
|
13/06/2022
|
LUXHMI DEVI
|
LUXHMI DEVI
|
2609008WL0020493
|
00352
|
PUNB0PGB003
|
807
|
20/06/2022
|
No Such Account
|
|
5550
|
PB2609008_130622FTO_16859
|
2609008000NRG22190420220350016
|
2366618670
|
13/06/2022
|
kULDEEP KAUR
|
kULDEEP KAUR
|
2609008WL0020358
|
00352
|
PUNB0PGB003
|
1614
|
20/06/2022
|
No Such Account
|
|
5551
|
PB2609008_130622FTO_16859
|
2609008000NRG22200520220350326
|
2366618678
|
13/06/2022
|
Balwinder singh
|
Balwinder singh
|
2609008WL0020519
|
00415
|
SBIN0050177
|
1345
|
20/06/2022
|
No Such Account
|
|
5552
|
PB2609008_130622FTO_16859
|
2609008000NRG22240220220319798
|
2366618616
|
13/06/2022
|
Nirmla Rani
|
Nirmla Rani
|
2609008WL018117
|
00352
|
PUNB0PGB003
|
1614
|
20/06/2022
|
No Such Account
|
|
5553
|
PB2609008_130622FTO_16859
|
2609008000NRG22240220220319799
|
2366618615
|
13/06/2022
|
Nirmla Rani
|
Nirmla Rani
|
2609008WL018117
|
00352
|
PUNB0PGB003
|
1345
|
20/06/2022
|
No Such Account
|
|
5554
|
PB2609008_130622FTO_16859
|
2609008000NRG22270520220350385
|
2366618674
|
13/06/2022
|
RINA RANI
|
RINA RANI
|
2609008WL0020547
|
00352
|
PUNB0PGB003
|
1614
|
20/06/2022
|
No Such Account
|
|
5555
|
PB2609008_130622FTO_16859
|
2609008000NRG22270520220350386
|
2366618675
|
13/06/2022
|
RINA RANI
|
RINA RANI
|
2609008WL0020547
|
00352
|
PUNB0PGB003
|
1578
|
20/06/2022
|
No Such Account
|
|
5556
|
PB2609008_130622FTO_16859
|
2609008000NRG22270520220350414
|
2366618684
|
13/06/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2609008WL0020553
|
00415
|
SBIN0050177
|
1076
|
20/06/2022
|
No Such Account
|
|
5557
|
PB2609008_130622FTO_16859
|
2609008000NRG22270520220350509
|
2366618667
|
13/06/2022
|
preet kaur
|
preet kaur
|
2609008WL0020592
|
00352
|
PUNB0PGB003
|
1345
|
20/06/2022
|
No Such Account
|
|
5558
|
PB2609008_130622FTO_16859
|
2609008000NRG22270520220350510
|
2366618668
|
13/06/2022
|
preet kaur
|
preet kaur
|
2609008WL0020592
|
00352
|
PUNB0PGB003
|
1614
|
20/06/2022
|
No Such Account
|
|
5559
|
PB2609008_130622FTO_16859
|
2609008000NRG22280420220350063
|
2366618579
|
13/06/2022
|
Raghvir Singh
|
Raghvir Singh
|
2609008WL0020386
|
00415
|
SBIN0050328
|
1614
|
20/06/2022
|
Account closed
|
|
5560
|
PB2609008_130622FTO_16859
|
2609008000NRG22280420220350069
|
2366618680
|
13/06/2022
|
REKHA RANI
|
REKHA RANI
|
2609008WL0020390
|
00415
|
SBIN0050177
|
1614
|
20/06/2022
|
No Such Account
|
|
5561
|
PB2609007_100123FTO_99336
|
2609010000NRG23100120230303648
|
7879659719
|
10/01/2023
|
Samporan Singh
|
Samporan Singh
|
2609010WL019648
|
00415
|
SBIN0051341
|
1974
|
13/01/2023
|
No Such Account
|
|
5562
|
PB2609007_100123FTO_99336
|
2609010000NRG23100120230303908
|
7879659708
|
10/01/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609010WL019659
|
00352
|
PUNB0PGB003
|
1974
|
13/01/2023
|
No Such Account
|
|
5563
|
PB2609007_100123FTO_99336
|
2609010000NRG23100120230303913
|
7879659707
|
10/01/2023
|
Surjit Kaur
|
Surjit Kaur
|
2609010WL019659
|
00352
|
PUNB0PGB003
|
1974
|
13/01/2023
|
No Such Account
|
|
5564
|
PB2609007_100123FTO_99336
|
2609010000NRG23100120230303914
|
7879659709
|
10/01/2023
|
Farjan kha
|
Farjan kha
|
2609010WL019659
|
00415
|
SBIN0050331
|
1974
|
13/01/2023
|
No Such Account
|
|
5565
|
PB2609007_101122FTO_78371
|
2609010000NRG23101120220227586
|
6498376622
|
10/11/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL0014055
|
00415
|
SBIN0007190
|
1974
|
17/11/2022
|
No Such Account
|
|
5566
|
PB2609010_111122APB_FTO_78951
|
2609010000NRG23111120220227687
|
6519262822
|
11/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL014085
|
00415
|
SBIN0051118
|
1974
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5567
|
PB2609007_121222FTO_89763
|
2609010000NRG23121220220264383
|
7320693304
|
12/12/2022
|
BINDER KAUR
|
BINDER KAUR
|
2609010WL016860
|
00415
|
SBIN0051341
|
1974
|
20/12/2022
|
No Such Account
|
|
5568
|
PB2609007_140323APB_FTO_113303
|
2609010000NRG23140320230351203
|
0495356154
|
14/03/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609010WL022700
|
00354
|
PUNB0079010
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5569
|
PB2609007_140323APB_FTO_113303
|
2609010000NRG23140320230352299
|
0495356008
|
14/03/2023
|
Gurjant Singh
|
Gurjant Singh
|
2609010WL022709
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5570
|
PB2609010_140323FTO_113213
|
2609010000NRG23140320230383917
|
0494186171
|
14/03/2023
|
Bhura Singh
|
Bhura Singh
|
2609010WL023186
|
00352
|
PUNB0PGB003
|
846
|
03/04/2023
|
No Such Account
|
|
5571
|
PB2609007_150622FTO_17791
|
2609010000NRG23150620220072757
|
2374248264
|
15/06/2022
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2609010WL004111
|
00415
|
SBIN0050390
|
1974
|
18/06/2022
|
No Such Account
|
|
5572
|
PB2609007_150622FTO_17791
|
2609010000NRG23150620220072825
|
2374248266
|
15/06/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609010WL004111
|
00415
|
SBIN0051411
|
1692
|
18/06/2022
|
No Such Account
|
|
5573
|
PB2609007_150622FTO_17791
|
2609010000NRG23150620220072826
|
2374248267
|
15/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609010WL004111
|
00415
|
SBIN0051411
|
1692
|
18/06/2022
|
No Such Account
|
|
5574
|
PB2609007_150622FTO_17791
|
2609010000NRG23150620220072846
|
2374248265
|
15/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2609010WL004111
|
00415
|
SBIN0051411
|
1974
|
18/06/2022
|
No Such Account
|
|
5575
|
PB2609010_160622APB_FTO_18672
|
2609010000NRG23160620220076043
|
2514462837
|
16/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL004258
|
00354
|
PUNB0014910
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5576
|
PB2609010_160622APB_FTO_18672
|
2609010000NRG23160620220076082
|
2514462815
|
16/06/2022
|
Phulwanti Devi
|
Phulwanti Devi
|
2609010WL004258
|
00354
|
PUNB0085500
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5577
|
PB2609010_160622APB_FTO_18672
|
2609010000NRG23160620220076121
|
2514462805
|
16/06/2022
|
Baljit Kaur
|
Baljit Kaur
|
2609010WL004258
|
00354
|
PUNB0085500
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5578
|
PB2609010_160622APB_FTO_18672
|
2609010000NRG23160620220076125
|
2514462821
|
16/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL004258
|
00354
|
PUNB0085500
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5579
|
PB2609010_160622APB_FTO_18672
|
2609010000NRG23160620220076132
|
2514462789
|
16/06/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2609010WL004258
|
00354
|
PUNB0085500
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5580
|
PB2609010_160622APB_FTO_18672
|
2609010000NRG23160620220076133
|
2514462822
|
16/06/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL004258
|
00354
|
PUNB0085500
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5581
|
PB2609010_180123APB_FTO_101437
|
2609010000NRG23180120230310041
|
8130632419
|
18/01/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609010WL020166
|
00415
|
SBIN0051241
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5582
|
PB2609010_180123APB_FTO_101437
|
2609010000NRG23180120230310057
|
8130632465
|
18/01/2023
|
Jaswant Singh
|
Jaswant Singh
|
2609010WL020166
|
00354
|
PUNB0775000
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5583
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230357254
|
0495153672
|
14/03/2023
|
BHOLA RAM
|
BHOLA RAM
|
2609007WL022775
|
00354
|
PUNB0485100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5584
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230357255
|
0495153689
|
14/03/2023
|
joginder kaur
|
joginder kaur
|
2609007WL022775
|
00354
|
PUNB0485100
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5585
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230362358
|
0495153258
|
14/03/2023
|
RAJ RANI
|
RAJ RANI
|
2609007WL022843
|
00354
|
PUNB0168610
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5586
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230362359
|
0495153259
|
14/03/2023
|
RAJ RANI
|
RAJ RANI
|
2609007WL022843
|
00354
|
PUNB0168610
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5587
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230362360
|
0495153260
|
14/03/2023
|
SKILA
|
SKILA
|
2609007WL022843
|
00354
|
PUNB0168610
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5588
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230362361
|
0495153261
|
14/03/2023
|
SKILA
|
SKILA
|
2609007WL022843
|
00354
|
PUNB0168610
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5589
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230362362
|
0495153262
|
14/03/2023
|
SKILA
|
SKILA
|
2609007WL022843
|
00354
|
PUNB0168610
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5590
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230362363
|
0495153263
|
14/03/2023
|
SKILA
|
SKILA
|
2609007WL022843
|
00354
|
PUNB0168610
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5591
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230362391
|
0495153039
|
14/03/2023
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL022843
|
00415
|
SBIN0050209
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5592
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230362392
|
0495153040
|
14/03/2023
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL022843
|
00415
|
SBIN0050209
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5593
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230362393
|
0495153041
|
14/03/2023
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL022843
|
00415
|
SBIN0050209
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5594
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230363411
|
0495153165
|
14/03/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL022849
|
00354
|
PUNB0353500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5595
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230363412
|
0495153247
|
14/03/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL022849
|
00354
|
PUNB0353500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5596
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230363425
|
0495153542
|
14/03/2023
|
SHAM SINGH
|
SHAM SINGH
|
2609007WL022849
|
00354
|
PUNB0353500
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5597
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230364256
|
0495153269
|
14/03/2023
|
LAJO
|
LAJO
|
2609007WL022851
|
00415
|
SBIN0050209
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5598
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230364257
|
0495153270
|
14/03/2023
|
LAJO
|
LAJO
|
2609007WL022851
|
00415
|
SBIN0050209
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5599
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230364268
|
0495153371
|
14/03/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2609007WL022851
|
00415
|
SBIN0050209
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5600
|
PB2609013_140323APB_FTO_112845
|
2609007000NRG23140320230364269
|
0495153372
|
14/03/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2609007WL022851
|
00415
|
SBIN0050209
|
846
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5601
|
PB2609010_140323APB_FTO_113251
|
2609010000NRG23140320230367929
|
0494637781
|
14/03/2023
|
Maya
|
Maya
|
2609010WL022903
|
00415
|
SBIN0017016
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5602
|
PB2609010_140323APB_FTO_113251
|
2609010000NRG23140320230371050
|
0494637575
|
14/03/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609010WL022954
|
00415
|
SBIN0017016
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5603
|
PB2609010_140323APB_FTO_113251
|
2609010000NRG23140320230371397
|
0494637299
|
14/03/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609010WL022961
|
00415
|
SBIN0051241
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5604
|
PB2609010_140323APB_FTO_113251
|
2609010000NRG23140320230371401
|
0494637560
|
14/03/2023
|
Santosh
|
Santosh
|
2609010WL022961
|
00415
|
SBIN0051241
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5605
|
PB2609007_140323APB_FTO_113279
|
2609010000NRG23140320230373064
|
0494329204
|
14/03/2023
|
USHA RANI
|
USHA RANI
|
2609010WL022987
|
00354
|
PUNB0778800
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5606
|
PB2609007_140323APB_FTO_113279
|
2609010000NRG23140320230373388
|
0494329234
|
14/03/2023
|
Gurdhyan Singh
|
Gurdhyan Singh
|
2609010WL022992
|
00354
|
PUNB0064400
|
1692
|
03/04/2023
|
Account closed
|
|
5607
|
PB2609007_140323APB_FTO_113296
|
2609010000NRG23140320230377227
|
0494322146
|
14/03/2023
|
MELA SINGH
|
MELA SINGH
|
2609010WL023062
|
00354
|
PUNB0064400
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5608
|
PB2609007_140323APB_FTO_113296
|
2609010000NRG23140320230377299
|
0494322192
|
14/03/2023
|
Pinki
|
Pinki
|
2609010WL023062
|
00349
|
PSIB0021319
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5609
|
PB2609007_140323APB_FTO_113279
|
2609010000NRG23140320230381558
|
0494329266
|
14/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL023133
|
00349
|
PSIB0000851
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5610
|
PB2609010_140323APB_FTO_113251
|
2609010000NRG23140320230382063
|
0494637343
|
14/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609010WL023144
|
00415
|
SBIN0051118
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5611
|
PB2609010_140323APB_FTO_113251
|
2609010000NRG23140320230383144
|
0494637403
|
14/03/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2609010WL023169
|
00415
|
SBIN0051118
|
1692
|
03/04/2023
|
A/c Blocked or Frozen
|
|
5612
|
PB2609010_140323APB_FTO_113251
|
2609010000NRG23140320230384191
|
0494637721
|
14/03/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609010WL023189
|
00354
|
PUNB0014910
|
1692
|
03/04/2023
|
Account closed
|
|
5613
|
PB2609010_140323APB_FTO_113251
|
2609010000NRG23140320230384195
|
0494637691
|
14/03/2023
|
Sinder Kaur
|
Sinder Kaur
|
2609010WL023189
|
00354
|
PUNB0085500
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5614
|
PB2609010_140323APB_FTO_113251
|
2609010000NRG23140320230384218
|
0494637681
|
14/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609010WL023189
|
00354
|
PUNB0085500
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5615
|
PB2609007_150323APB_FTO_113726
|
2609010000NRG23150320230393021
|
0495100022
|
15/03/2023
|
Joginder Kaur
|
Joginder Kaur
|
2609010WL023323
|
00415
|
SBIN0050331
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5616
|
PB2609007_150323APB_FTO_113726
|
2609010000NRG23150320230393022
|
0495100021
|
15/03/2023
|
Joginder Kaur
|
Joginder Kaur
|
2609010WL023323
|
00415
|
SBIN0050331
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5617
|
PB2609007_150323APB_FTO_113726
|
2609010000NRG23150320230393035
|
0495099995
|
15/03/2023
|
Rani
|
Rani
|
2609010WL023323
|
00415
|
SBIN0050331
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5618
|
PB2609007_150323APB_FTO_113726
|
2609010000NRG23150320230393036
|
0495099931
|
15/03/2023
|
Rampreet Singh
|
Rampreet Singh
|
2609010WL023323
|
00354
|
PUNB0778800
|
846
|
03/04/2023
|
Account closed
|
|
5619
|
PB2609007_150323APB_FTO_113726
|
2609010000NRG23150320230393037
|
0495099932
|
15/03/2023
|
Rampreet Singh
|
Rampreet Singh
|
2609010WL023323
|
00354
|
PUNB0778800
|
1128
|
03/04/2023
|
Account closed
|
|
5620
|
PB2609010_150323APB_FTO_113593
|
2609010000NRG23150320230393543
|
0494605383
|
15/03/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL023343
|
00354
|
PUNB0085500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5621
|
PB2609010_140323APB_FTO_113251
|
2609007000NRG23140320230365991
|
0494637206
|
14/03/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609007WL022885
|
00415
|
SBIN0051241
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5622
|
PB2609010_140323APB_FTO_113251
|
2609007000NRG23140320230368334
|
0494637204
|
14/03/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2609007WL022912
|
00415
|
SBIN0050146
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5623
|
PB2609007_140323APB_FTO_113279
|
2609007000NRG23140320230380881
|
0494329316
|
14/03/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609007WL023121
|
00354
|
PUNB0353100
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5624
|
PB2609007_140323APB_FTO_113279
|
2609007000NRG23140320230381202
|
0494328984
|
14/03/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL023125
|
00415
|
SBIN0011586
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5625
|
PB2609010_140323APB_FTO_113251
|
2609007000NRG23140320230383297
|
0494637145
|
14/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609007WL023171
|
00415
|
SBIN0050252
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5626
|
PB2609007_150323APB_FTO_113726
|
2609007000NRG23150320230393868
|
0495099971
|
15/03/2023
|
rani
|
rani
|
2609007WL023355
|
00415
|
SBIN0050223
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5627
|
PB2609007_190722FTO_32702
|
2609007000NRG23150720220119960
|
3443416160
|
19/07/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
2609007WL006411
|
00415
|
SBIN0050390
|
1974
|
30/07/2022
|
No Such Account
|
|
5628
|
PB2609013_151222APB_FTO_90826
|
2609007000NRG23151220220270445
|
7342336500
|
15/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL017373
|
00354
|
PUNB0353500
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5629
|
PB2609013_151222APB_FTO_90826
|
2609007000NRG23151220220271022
|
7342336530
|
15/12/2022
|
BHOLA RAM
|
BHOLA RAM
|
2609007WL017425
|
00354
|
PUNB0485100
|
1128
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5630
|
PB2609013_151222APB_FTO_90826
|
2609007000NRG23151220220271169
|
7342336561
|
15/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL017431
|
00415
|
SBIN0050386
|
282
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5631
|
PB2609010_160323APB_FTO_114378
|
2609007000NRG23160320230398617
|
0495057604
|
16/03/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL023486
|
00415
|
SBIN0017015
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5632
|
PB2609007_160323APB_FTO_114328
|
2609007000NRG23160320230400116
|
0495059164
|
16/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL023559
|
00415
|
SBIN0051341
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5633
|
PB2609007_160323APB_FTO_114328
|
2609007000NRG23160320230400119
|
0495059158
|
16/03/2023
|
SADO BEGAM
|
SADO BEGAM
|
2609007WL023559
|
00415
|
SBIN0007190
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5634
|
PB2609010_160323APB_FTO_114378
|
2609007000NRG23160320230400268
|
0495057684
|
16/03/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2609007WL023573
|
00415
|
SBIN0050146
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5635
|
PB2609007_160822FTO_41847
|
2609007000NRG23160820220150034
|
4119683661
|
16/08/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL008500
|
00415
|
SBIN0051341
|
1410
|
24/08/2022
|
No Such Account
|
|
5636
|
PB2609007_210323FTO_116731
|
2609007000NRG23210320230405407
|
0277485154
|
21/03/2023
|
AARTI RANI
|
AARTI RANI
|
2609007WL023779
|
00415
|
SBIN0050140
|
1128
|
29/03/2023
|
Account closed
|
|
5637
|
PB2609007_210323FTO_116731
|
2609007000NRG23210320230405409
|
0277485149
|
21/03/2023
|
BEANT KAUR
|
BEANT KAUR
|
2609007WL023779
|
00415
|
SBIN0007190
|
1410
|
29/03/2023
|
No Such Account
|
|
5638
|
PB2609007_210323FTO_116731
|
2609007000NRG23210320230405467
|
0277485150
|
21/03/2023
|
Meena devi
|
Meena devi
|
2609007WL023782
|
00415
|
SBIN0007190
|
1410
|
29/03/2023
|
No Such Account
|
|
5639
|
PB2609007_260722APB_FTO_35157
|
2609007000NRG23210720220127200
|
3444855486
|
26/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL006974
|
00354
|
PUNB0353100
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5640
|
PB2609007_211022FTO_72263
|
2609007000NRG23211020220211398
|
5996676072
|
21/10/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2609007WL012526
|
00415
|
SBIN0007190
|
1692
|
31/10/2022
|
No Such Account
|
|
5641
|
PB2609013_140323APB_FTO_112887
|
2609007000NRG23140320230367447
|
0495053638
|
14/03/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609007WL022894
|
00415
|
SBIN0050390
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5642
|
PB2609007_140323APB_FTO_113347
|
2609007000NRG23140320230374290
|
0495093479
|
14/03/2023
|
KARNAILO KAUR
|
KARNAILO KAUR
|
2609007WL023000
|
00415
|
SBIN0007190
|
1692
|
03/04/2023
|
Account closed
|
|
5643
|
PB2609007_140323APB_FTO_113347
|
2609007000NRG23140320230374418
|
0495093424
|
14/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL023000
|
00415
|
SBIN0007190
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5644
|
PB2609007_140323APB_FTO_113347
|
2609007000NRG23140320230380002
|
0495093493
|
14/03/2023
|
rani
|
rani
|
2609007WL023102
|
00415
|
SBIN0050223
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5645
|
PB2609007_140323APB_FTO_113347
|
2609007000NRG23140320230390411
|
0495093552
|
14/03/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL023270
|
00415
|
SBIN0050209
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5646
|
PB2609007_140323APB_FTO_113347
|
2609007000NRG23140320230390547
|
0495093580
|
14/03/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL023270
|
00415
|
SBIN0050390
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5647
|
PB2609007_140323APB_FTO_113347
|
2609007000NRG23140320230390632
|
0495093487
|
14/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL023270
|
00415
|
SBIN0050390
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5648
|
PB2609007_140722APB_FTO_30937
|
2609007000NRG23140720220119253
|
3187565461
|
14/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL006353
|
00354
|
PUNB0353100
|
1974
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5649
|
PB2609007_140922FTO_54946
|
2609007000NRG23140920220187231
|
5871956949
|
14/09/2022
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL0010737
|
00415
|
SBIN0050209
|
1128
|
21/10/2022
|
No Such Account
|
|
5650
|
PB2609007_260722APB_FTO_35151
|
2609007000NRG23150720220119820
|
3444855638
|
26/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL006405
|
00415
|
SBIN0050140
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5651
|
PB2609007_260722APB_FTO_35151
|
2609007000NRG23150720220119972
|
3444855827
|
26/07/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL006411
|
00415
|
SBIN0050390
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5652
|
PB2609007_150922APB_FTO_55264
|
2609007000NRG23150920220187771
|
5872152889
|
15/09/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL010805
|
00415
|
SBIN0050390
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5653
|
PB2609007_150922APB_FTO_55264
|
2609007000NRG23150920220187908
|
5872152862
|
15/09/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609007WL010814
|
00415
|
SBIN0007190
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5654
|
PB2609007_150922APB_FTO_55264
|
2609007000NRG23150920220187926
|
5872152867
|
15/09/2022
|
ROOP SINGh
|
ROOP SINGh
|
2609007WL010815
|
00354
|
PUNB0353100
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5655
|
PB2609007_150922APB_FTO_55264
|
2609007000NRG23150920220187930
|
5872152879
|
15/09/2022
|
BANTI KAUR
|
BANTI KAUR
|
2609007WL010816
|
00415
|
SBIN0051341
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5656
|
PB2609007_160223FTO_107156
|
2609007000NRG23160220230330372
|
0013927767
|
16/02/2023
|
Balveer singh
|
Balveer singh
|
2609007WL0021675
|
00176
|
IDIB000S552
|
1974
|
23/03/2023
|
A/c Blocked or Frozen
|
|
5657
|
PB2609013_191222FTO_91798
|
2609007000NRG23191220220273710
|
7375253509
|
19/12/2022
|
Dharam Singh
|
Dharam Singh
|
2609007WL017595
|
00354
|
PUNB0485100
|
1692
|
23/12/2022
|
No Such Account
|
|
5658
|
PB2609013_200522APB_FTO_9618
|
2609007000NRG23200520220026365
|
1587097529
|
20/05/2022
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL002056
|
00415
|
SBIN0050390
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5659
|
PB2609013_200522APB_FTO_9618
|
2609007000NRG23200520220026397
|
1587097541
|
20/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL002056
|
00415
|
SBIN0050390
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5660
|
PB2609010_220323APB_FTO_117660
|
2609007000NRG23220320230406542
|
0277673189
|
22/03/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609007WL023816
|
00415
|
SBIN0051241
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5661
|
PB2609013_221222APB_FTO_93521
|
2609007000NRG23221220220278844
|
7469729755
|
22/12/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2609007WL017951
|
00415
|
SBIN0050390
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5662
|
PB2609013_221222APB_FTO_93521
|
2609007000NRG23221220220278905
|
7469729732
|
22/12/2022
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL017953
|
00415
|
SBIN0050209
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5663
|
PB2609010_230223APB_FTO_107583
|
2609007000NRG23230220230331373
|
9313169732
|
23/02/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL021864
|
00354
|
PUNB0485100
|
1974
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5664
|
PB2609010_230223APB_FTO_107583
|
2609007000NRG23230220230331389
|
9313169731
|
23/02/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL021865
|
00354
|
PUNB0485100
|
1692
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5665
|
PB2609010_230922APB_FTO_58894
|
2609007000NRG23230920220197897
|
5937749267
|
23/09/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609007WL011626
|
00415
|
SBIN0017015
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5666
|
PB2609010_240223APB_FTO_107708
|
2609007000NRG23240220230331523
|
0012148240
|
24/02/2023
|
MANJIT SINGH
|
MANJIT SINGH
|
2609007WL021900
|
00415
|
SBIN0050252
|
282
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5667
|
PB2609010_240223APB_FTO_107708
|
2609007000NRG23240220230331564
|
0012148218
|
24/02/2023
|
DHIAN KAUR
|
DHIAN KAUR
|
2609007WL021904
|
00415
|
SBIN0050370
|
1974
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5668
|
PB2609010_240323APB_FTO_118981
|
2609007000NRG23240320230411718
|
0289941066
|
24/03/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609007WL024044
|
00415
|
SBIN0051241
|
816
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5669
|
PB2609007_250123APB_FTO_103274
|
2609007000NRG23250120230317417
|
8259398247
|
25/01/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL020585
|
00415
|
SBIN0050140
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5670
|
PB2609007_260722APB_FTO_35157
|
2609007000NRG23260720220129850
|
3444855493
|
26/07/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2609007WL007152
|
00415
|
SBIN0050140
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5671
|
PB2609007_260722APB_FTO_35157
|
2609007000NRG23260720220129864
|
3444855546
|
26/07/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2609007WL007153
|
00415
|
SBIN0050212
|
564
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5672
|
PB2609010_260722APB_FTO_35141
|
2609007000NRG23260720220130321
|
3412185082
|
26/07/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL007181
|
00354
|
PUNB0771000
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5673
|
PB2609010_260722APB_FTO_35141
|
2609007000NRG23260720220130406
|
3412185051
|
26/07/2022
|
DHARAM SINGH
|
DHARAM SINGH
|
2609007WL007185
|
00415
|
SBIN0050146
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5674
|
PB2609010_261222FTO_94811
|
2609007000NRG23261220220284790
|
7514917808
|
26/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL018372
|
00032
|
UTIB0002488
|
1692
|
30/12/2022
|
A/c Blocked or Frozen
|
|
5675
|
PB2609007_271222APB_FTO_95294
|
2609007000NRG23271220220289130
|
7854864496
|
27/12/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL018620
|
00415
|
SBIN0050390
|
1692
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5676
|
PB2609007_290822APB_FTO_48399
|
2609007000NRG23290820220162831
|
4399150584
|
29/08/2022
|
ASHA
|
ASHA
|
2609007WL009279
|
00127
|
FDRL0001661
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5677
|
PB2609007_290822APB_FTO_48399
|
2609007000NRG23290820220163173
|
4399150473
|
29/08/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL009297
|
00415
|
SBIN0050390
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5678
|
PB2609010_220722APB_FTO_34360
|
2609007000NRG23220720220128588
|
3365292504
|
22/07/2022
|
GEETA RANI
|
GEETA RANI
|
2609007WL007056
|
00415
|
SBIN0017015
|
1410
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5679
|
PB2609010_220722APB_FTO_34360
|
2609007000NRG23220720220128599
|
3365292505
|
22/07/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609007WL007056
|
00415
|
SBIN0017015
|
1692
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5680
|
PB2609010_220722APB_FTO_34360
|
2609007000NRG23220720220128608
|
3365292507
|
22/07/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
2609007WL007057
|
00415
|
SBIN0050252
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5681
|
PB2609013_221222APB_FTO_93523
|
2609007000NRG23221220220279677
|
7469851070
|
22/12/2022
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2609007WL018021
|
00415
|
SBIN0050209
|
564
|
28/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5682
|
PB2609013_221222APB_FTO_93523
|
2609007000NRG23221220220279783
|
7469851054
|
22/12/2022
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL018026
|
00415
|
SBIN0050386
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5683
|
PB2609013_221222APB_FTO_93523
|
2609007000NRG23221220220279792
|
7469851055
|
22/12/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL018026
|
00415
|
SBIN0050386
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5684
|
PB2609013_221222APB_FTO_93523
|
2609007000NRG23221220220279834
|
7469851016
|
22/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL018029
|
00354
|
PUNB0353500
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5685
|
PB2609013_221222APB_FTO_93523
|
2609007000NRG23221220220279857
|
7469851047
|
22/12/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
2609007WL018029
|
00415
|
SBIN0050390
|
846
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5686
|
PB2609007_251122APB_FTO_83779
|
2609007000NRG23251120220246427
|
|
25/11/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609007WL015549
|
00415
|
SBIN0007190
|
846
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5687
|
PB2609007_270123APB_FTO_103959
|
2609007000NRG23270120230321622
|
8315462488
|
27/01/2023
|
GUDI KAUR
|
GUDI KAUR
|
2609007WL020840
|
00415
|
SBIN0050390
|
1974
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5688
|
PB2609013_271222FTO_95343
|
2609007000NRG23271220220289352
|
7514911930
|
27/12/2022
|
AMANDEEP SINGH
|
AMANDEEP SINGH
|
2609007WL018640
|
00354
|
PUNB0168610
|
1692
|
30/12/2022
|
No Such Account
|
|
5689
|
PB2609013_290622APB_FTO_24655
|
2609007000NRG23290620220101884
|
3413682078
|
29/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL005262
|
00415
|
SBIN0050386
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5690
|
PB2609013_290622APB_FTO_24655
|
2609007000NRG23290620220102052
|
3413682011
|
29/06/2022
|
SAWARAN KAUR
|
SAWARAN KAUR
|
2609007WL005270
|
00415
|
SBIN0050386
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5691
|
PB2609013_290622APB_FTO_24655
|
2609007000NRG23290620220102065
|
3413682066
|
29/06/2022
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL005270
|
00415
|
SBIN0050386
|
1128
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5692
|
PB2609013_290622APB_FTO_24655
|
2609007000NRG23290620220102071
|
3413682069
|
29/06/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL005270
|
00415
|
SBIN0050386
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5693
|
PB2609013_290622APB_FTO_24655
|
2609007000NRG23290620220102072
|
3413682068
|
29/06/2022
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL005270
|
00415
|
SBIN0050386
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5694
|
PB2609013_290622APB_FTO_24655
|
2609007000NRG23290620220102083
|
3413682095
|
29/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL005270
|
00415
|
SBIN0050386
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5695
|
PB2609007_290822FTO_48443
|
2609007000NRG23290820220164773
|
4398551281
|
29/08/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2609007WL009347
|
00415
|
SBIN0050390
|
1128
|
02/09/2022
|
No Such Account
|
|
5696
|
PB2609007_290822FTO_48443
|
2609007000NRG23290820220164777
|
4398551282
|
29/08/2022
|
SUMNA DEVI
|
SUMNA DEVI
|
2609007WL009347
|
00415
|
SBIN0050390
|
1410
|
02/09/2022
|
No Such Account
|
|
5697
|
PB2609007_290822APB_FTO_48399
|
2609007000NRG23290820220163696
|
4399150637
|
29/08/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2609007WL009310
|
00415
|
SBIN0007190
|
564
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5698
|
PB2609007_290822APB_FTO_48399
|
2609007000NRG23290820220164165
|
4399150482
|
29/08/2022
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL009326
|
00415
|
SBIN0050140
|
846
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5699
|
PB2609007_301122APB_FTO_85160
|
2609007000NRG23301120220251303
|
6967145170
|
30/11/2022
|
ASHA
|
ASHA
|
2609007WL015895
|
00127
|
FDRL0001661
|
564
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5700
|
PB2609013_010622FTO_12809
|
2609007000NRG23310520220047550
|
N06220005F128
|
01/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL0002901
|
00354
|
PUNB0353500
|
282
|
06/06/2022
|
No Such Account
|
|
5701
|
PB2609013_010622FTO_12809
|
2609007000NRG23310520220047574
|
N06220005F126
|
01/06/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609007WL0002903
|
00354
|
PUNB0353500
|
1410
|
06/06/2022
|
No Such Account
|
|
5702
|
PB2609008_240223FTO_107692
|
2609008000NRG22070220230351348
|
0039765404
|
24/02/2023
|
Toni
|
Toni
|
2609008WL0020899
|
00352
|
PUNB0PGB003
|
1345
|
23/03/2023
|
No Such Account
|
|
5703
|
PB2609008_240223FTO_107692
|
2609008000NRG22070220230351351
|
0039765407
|
24/02/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020900
|
00352
|
PUNB0PGB003
|
1614
|
23/03/2023
|
No Such Account
|
|
5704
|
PB2609008_240223FTO_107692
|
2609008000NRG22070220230351352
|
0039765406
|
24/02/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020900
|
00352
|
PUNB0PGB003
|
1614
|
23/03/2023
|
No Such Account
|
|
5705
|
PB2609008_130622FTO_16837
|
2609008000NRG22130420220349945
|
2362020747
|
13/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0020324
|
00352
|
PUNB0PGB003
|
1345
|
20/06/2022
|
No Such Account
|
|
5706
|
PB2609008_130622FTO_16837
|
2609008000NRG22130420220349951
|
2362020750
|
13/06/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
2609008WL0020329
|
00352
|
PUNB0PGB003
|
1614
|
20/06/2022
|
No Such Account
|
|
5707
|
PB2609008_130622FTO_16837
|
2609008000NRG22130420220349952
|
2362020749
|
13/06/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
2609008WL0020329
|
00352
|
PUNB0PGB003
|
1076
|
20/06/2022
|
No Such Account
|
|
5708
|
PB2609008_130622FTO_16837
|
2609008000NRG22180420220349966
|
2362020714
|
13/06/2022
|
Pargat Singh
|
Pargat Singh
|
2609008WL0020339
|
00354
|
PUNB0096010
|
1614
|
20/06/2022
|
No Such Account
|
|
5709
|
PB2609008_130622FTO_16837
|
2609008000NRG22180420220349967
|
2362020715
|
13/06/2022
|
Pargat Singh
|
Pargat Singh
|
2609008WL0020339
|
00354
|
PUNB0096010
|
1614
|
20/06/2022
|
No Such Account
|
|
5710
|
PB2609008_130622FTO_16837
|
2609008000NRG22190420220350006
|
2362020725
|
13/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609008WL0020353
|
00415
|
SBIN0050017
|
1614
|
20/06/2022
|
No Such Account
|
|
5711
|
PB2609008_130622FTO_16837
|
2609008000NRG22190420220350015
|
2362020720
|
13/06/2022
|
MUKHTYAR KAUR
|
MUKHTYAR KAUR
|
2609008WL0020357
|
00352
|
PUNB0PGB003
|
269
|
20/06/2022
|
No Such Account
|
|
5712
|
PB2609008_130622FTO_16837
|
2609008000NRG22270520220350503
|
2362020718
|
13/06/2022
|
HANS KAUR
|
HANS KAUR
|
2609008WL0020589
|
00352
|
PUNB0PGB003
|
807
|
20/06/2022
|
No Such Account
|
|
5713
|
PB2609008_130622FTO_16837
|
2609008000NRG22270520220350601
|
2362020728
|
13/06/2022
|
Toni
|
Toni
|
2609008WL0020628
|
00415
|
SBIN0050177
|
1345
|
20/06/2022
|
No Such Account
|
|
5714
|
PB2609008_130622FTO_16837
|
2609008000NRG22270520220350602
|
2362020732
|
13/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2609008WL0020628
|
00415
|
SBIN0050177
|
538
|
20/06/2022
|
No Such Account
|
|
5715
|
PB2609008_130622FTO_16837
|
2609008000NRG22280420220350048
|
2362020748
|
13/06/2022
|
Seaona
|
Seaona
|
2609008WL0020375
|
00352
|
PUNB0PGB003
|
1614
|
20/06/2022
|
No Such Account
|
|
5716
|
PB2609008_130622FTO_16837
|
2609008000NRG22280420220350049
|
2362020744
|
13/06/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609008WL0020375
|
00415
|
SBIN0011911
|
1614
|
20/06/2022
|
Account closed
|
|
5717
|
PB2609008_130622FTO_16837
|
2609008000NRG22290520220350657
|
2362020741
|
13/06/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020651
|
00415
|
SBIN0050177
|
1614
|
20/06/2022
|
No Such Account
|
|
5718
|
PB2609008_130622FTO_16837
|
2609008000NRG22290520220350658
|
2362020740
|
13/06/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020651
|
00415
|
SBIN0050177
|
1614
|
20/06/2022
|
No Such Account
|
|
5719
|
PB2609008_130622FTO_16837
|
2609008000NRG22290520220350659
|
2362020730
|
13/06/2022
|
SHIV KESH
|
SHIV KESH
|
2609008WL0020652
|
00415
|
SBIN0050177
|
1614
|
20/06/2022
|
No Such Account
|
|
5720
|
PB2609008_130622FTO_16837
|
2609008000NRG22290520220350660
|
2362020731
|
13/06/2022
|
SHIV KESH
|
SHIV KESH
|
2609008WL0020652
|
00415
|
SBIN0050177
|
1614
|
20/06/2022
|
No Such Account
|
|
5721
|
PB2609008_130622FTO_16837
|
2609008000NRG22290520220350662
|
2362020729
|
13/06/2022
|
JANG SINGH
|
JANG SINGH
|
2609008WL0020653
|
00415
|
SBIN0050177
|
1345
|
20/06/2022
|
No Such Account
|
|
5722
|
PB2609008_130622FTO_16837
|
2609008000NRG22290520220350663
|
2362020743
|
13/06/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2609008WL0020653
|
00415
|
SBIN0050177
|
1614
|
20/06/2022
|
No Such Account
|
|
5723
|
PB2609010_080622APB_FTO_15129
|
2609010000NRG23080620220061278
|
2224777763
|
08/06/2022
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL003592
|
00415
|
SBIN0050524
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5724
|
PB2609010_080622APB_FTO_15129
|
2609010000NRG23080620220061453
|
2224777764
|
08/06/2022
|
Karam singh
|
Karam singh
|
2609010WL003602
|
00415
|
SBIN0017016
|
1974
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5725
|
PB2609010_080822APB_FTO_39587
|
2609010000NRG23080820220143589
|
4027453648
|
08/08/2022
|
Shamsher Singh
|
Shamsher Singh
|
2609010WL008091
|
00415
|
SBIN0050019
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5726
|
PB2609010_080822APB_FTO_39587
|
2609010000NRG23080820220143660
|
4027453762
|
08/08/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2609010WL008097
|
00354
|
PUNB0085500
|
1974
|
19/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
5727
|
PB2609010_080822APB_FTO_39587
|
2609010000NRG23080820220143735
|
4027453646
|
08/08/2022
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL008102
|
00415
|
SBIN0050524
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5728
|
PB2609010_080822APB_FTO_39587
|
2609010000NRG23080820220143949
|
4027453575
|
08/08/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL008120
|
00354
|
PUNB0085500
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5729
|
PB2609007_081222APB_FTO_88487
|
2609010000NRG23081220220262107
|
7320982926
|
08/12/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL016691
|
00415
|
SBIN0050019
|
1974
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5730
|
PB2609007_081222APB_FTO_88487
|
2609010000NRG23081220220262142
|
7320982913
|
08/12/2022
|
NASEEBO KAUR
|
NASEEBO KAUR
|
2609010WL016693
|
00415
|
SBIN0011911
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5731
|
PB2609007_081222APB_FTO_88487
|
2609010000NRG23081220220262188
|
7320982873
|
08/12/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609010WL016694
|
00354
|
PUNB0064400
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5732
|
PB2609007_090922APB_FTO_53022
|
2609010000NRG23090920220181871
|
5872097650
|
09/09/2022
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL010228
|
00415
|
SBIN0050019
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5733
|
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
|
|
5734
|
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
|
|
5735
|
PB2609007_130922APB_FTO_54400
|
2609010000NRG23130920220185824
|
5872136094
|
13/09/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL010540
|
00354
|
PUNB0064400
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5736
|
PB2609010_141122APB_FTO_79431
|
2609010000NRG23141120220231891
|
N112200D3DA86
|
14/11/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609010WL014402
|
00354
|
PUNB0064400
|
1974
|
22/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5737
|
PB2609010_190722FTO_32643
|
2609010000NRG23150720220120045
|
3303796158
|
19/07/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609010WL0006419
|
00468
|
UBIN0919969
|
1400
|
25/07/2022
|
Account closed
|
|
5738
|
PB2609007_160323APB_FTO_114309
|
2609010000NRG23160320230398310
|
0495209598
|
16/03/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL023470
|
00354
|
PUNB0064400
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5739
|
PB2609007_160323APB_FTO_114309
|
2609010000NRG23160320230398371
|
0495209560
|
16/03/2023
|
Jarnail Kaur
|
Jarnail Kaur
|
2609010WL023470
|
00354
|
PUNB0064400
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5740
|
PB2609007_160323APB_FTO_114309
|
2609010000NRG23160320230398375
|
0495209607
|
16/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609010WL023470
|
00354
|
PUNB0064400
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5741
|
PB2609013_300123APB_FTO_104231
|
2609007000NRG23300120230322787
|
8315472901
|
30/01/2023
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL020916
|
00415
|
SBIN0050386
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5742
|
PB2609013_300123APB_FTO_104231
|
2609007000NRG23300120230322794
|
8315472900
|
30/01/2023
|
JEET KAUR
|
JEET KAUR
|
2609007WL020916
|
00415
|
SBIN0050386
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5743
|
PB2609013_300123APB_FTO_104425
|
2609007000NRG23300120230323873
|
8315470385
|
30/01/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL020990
|
00354
|
PUNB0353500
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5744
|
PB2609013_300123APB_FTO_104425
|
2609007000NRG23300120230323877
|
8315470337
|
30/01/2023
|
GULZARO
|
GULZARO
|
2609007WL020990
|
00354
|
PUNB0353500
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5745
|
PB2609013_300123APB_FTO_104425
|
2609007000NRG23300120230323886
|
8315470350
|
30/01/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL020990
|
00354
|
PUNB0353500
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5746
|
PB2609013_300123APB_FTO_104425
|
2609007000NRG23300120230323926
|
8315470424
|
30/01/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL020990
|
00354
|
PUNB0353500
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5747
|
PB2609013_300123APB_FTO_104425
|
2609007000NRG23300120230323927
|
8315470400
|
30/01/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2609007WL020990
|
00354
|
PUNB0353500
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5748
|
PB2609007_310123FTO_104859
|
2609007000NRG23310120230326020
|
8522663953
|
31/01/2023
|
MANPREET SINGH
|
MANPREET SINGH
|
2609007WL021112
|
00415
|
SBIN0007190
|
1128
|
06/02/2023
|
No Such Account
|
|
5749
|
PB2609013_310522FTO_12406
|
2609007000NRG23310520220045864
|
1929835766
|
31/05/2022
|
RANI
|
RANI
|
2609007WL002829
|
00415
|
SBIN0016198
|
1692
|
04/06/2022
|
Account closed
|
|
5750
|
PB2609008_210722FTO_33794
|
2609008000NRG22030520220350163
|
3364749581
|
21/07/2022
|
Gurjit singh
|
Gurjit singh
|
2609008WL0020435
|
00415
|
SBIN0050177
|
269
|
27/07/2022
|
No Such Account
|
|
5751
|
PB2609008_210722FTO_33794
|
2609008000NRG22080720220350980
|
3364749567
|
21/07/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0020791
|
00352
|
PUNB0PGB003
|
1076
|
27/07/2022
|
No Such Account
|
|
5752
|
PB2609008_210722FTO_33794
|
2609008000NRG22080720220350981
|
3364749568
|
21/07/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0020791
|
00352
|
PUNB0PGB003
|
1345
|
27/07/2022
|
No Such Account
|
|
5753
|
PB2609008_210722FTO_33794
|
2609008000NRG22080720220350982
|
3364749573
|
21/07/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020792
|
00415
|
SBIN0003247
|
1614
|
27/07/2022
|
No Such Account
|
|
5754
|
PB2609008_210722FTO_33794
|
2609008000NRG22080720220350983
|
3364749574
|
21/07/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020792
|
00415
|
SBIN0003247
|
1614
|
27/07/2022
|
No Such Account
|
|
5755
|
PB2609008_210722FTO_33794
|
2609008000NRG22080720220350984
|
3364749565
|
21/07/2022
|
RAJVIR KAUR
|
RAJVIR KAUR
|
2609008WL0020793
|
00352
|
PUNB0PGB003
|
807
|
27/07/2022
|
No Such Account
|
|
5756
|
PB2609008_210722FTO_33794
|
2609008000NRG22110420220349930
|
3364749561
|
21/07/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL0020311
|
00352
|
PUNB0PGB003
|
1614
|
27/07/2022
|
No Such Account
|
|
5757
|
PB2609008_210722FTO_33794
|
2609008000NRG22110420220349933
|
3364749580
|
21/07/2022
|
Gurjit singh
|
Gurjit singh
|
2609008WL0020314
|
00415
|
SBIN0050177
|
1614
|
27/07/2022
|
No Such Account
|
|
5758
|
PB2609008_210722FTO_33794
|
2609008000NRG22230620220350930
|
3364749578
|
21/07/2022
|
Baljit kaur
|
Baljit kaur
|
2609008WL0020772
|
00415
|
SBIN0050177
|
1614
|
27/07/2022
|
Account closed
|
|
5759
|
PB2609008_210722FTO_33794
|
2609008000NRG22230620220350933
|
3364749583
|
21/07/2022
|
Toni
|
Toni
|
2609008WL0020773
|
00415
|
SBIN0050374
|
1345
|
27/07/2022
|
No Such Account
|
|
5760
|
PB2609008_210722FTO_33794
|
2609008000NRG22230620220350934
|
3364749566
|
21/07/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609008WL0020773
|
00352
|
PUNB0PGB003
|
1614
|
27/07/2022
|
No Such Account
|
|
5761
|
PB2609008_210722FTO_33794
|
2609008000NRG22240620220350950
|
3364749562
|
21/07/2022
|
RAM PYAR
|
RAM PYAR
|
2609008WL0020779
|
00352
|
PUNB0PGB003
|
807
|
27/07/2022
|
No Such Account
|
|
5762
|
PB2609008_210722FTO_33794
|
2609008000NRG22240620220350951
|
3364749564
|
21/07/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2609008WL0020779
|
00352
|
PUNB0PGB003
|
1345
|
27/07/2022
|
No Such Account
|
|
5763
|
PB2609008_210722FTO_33794
|
2609008000NRG22240620220350952
|
3364749575
|
21/07/2022
|
LUXHMI DEVI
|
LUXHMI DEVI
|
2609008WL0020779
|
00415
|
SBIN0050177
|
807
|
27/07/2022
|
No Such Account
|
|
5764
|
PB2609008_210722FTO_33794
|
2609008000NRG22240620220350959
|
3364749579
|
21/07/2022
|
MUKHTYAR KAUR
|
MUKHTYAR KAUR
|
2609008WL0020783
|
00415
|
SBIN0050177
|
269
|
27/07/2022
|
No Such Account
|
|
5765
|
PB2609013_140323APB_FTO_113037
|
2609007000NRG23140320230362513
|
0495854632
|
14/03/2023
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2609007WL022843
|
00415
|
SBIN0050209
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5766
|
PB2609013_140323APB_FTO_113037
|
2609007000NRG23140320230375543
|
0495854483
|
14/03/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL023025
|
00354
|
PUNB0353500
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5767
|
PB2609013_140323APB_FTO_113037
|
2609007000NRG23140320230375545
|
0495854312
|
14/03/2023
|
GULZARO
|
GULZARO
|
2609007WL023025
|
00354
|
PUNB0353500
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5768
|
PB2609013_140323APB_FTO_113037
|
2609007000NRG23140320230375555
|
0495854405
|
14/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL023025
|
00354
|
PUNB0353500
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5769
|
PB2609013_140323APB_FTO_113037
|
2609007000NRG23140320230375591
|
0495854175
|
14/03/2023
|
BALVIR KAUR
|
BALVIR KAUR
|
2609007WL023025
|
00354
|
PUNB0353500
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5770
|
PB2609013_140323APB_FTO_113037
|
2609007000NRG23140320230375597
|
0495854344
|
14/03/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609007WL023026
|
00415
|
SBIN0050390
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5771
|
PB2609013_140323APB_FTO_113037
|
2609007000NRG23140320230375629
|
0495854526
|
14/03/2023
|
HAVIVAN
|
HAVIVAN
|
2609007WL023027
|
00415
|
SBIN0050390
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5772
|
PB2609013_140323APB_FTO_113037
|
2609007000NRG23140320230375808
|
0495854486
|
14/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL023031
|
00354
|
PUNB0353500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5773
|
PB2609013_140323APB_FTO_113037
|
2609007000NRG23140320230375810
|
0495854393
|
14/03/2023
|
SKILA
|
SKILA
|
2609007WL023031
|
00354
|
PUNB0168610
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5774
|
PB2609013_140323APB_FTO_113037
|
2609007000NRG23140320230375812
|
0495854108
|
14/03/2023
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL023031
|
00415
|
SBIN0050209
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5775
|
PB2609007_160323APB_FTO_114309
|
2609007000NRG23160320230398408
|
0495209796
|
16/03/2023
|
SEELA DEVI
|
SEELA DEVI
|
2609007WL023472
|
00415
|
SBIN0050140
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5776
|
PB2609007_160323APB_FTO_114309
|
2609007000NRG23160320230399901
|
0495209756
|
16/03/2023
|
HARBANS KAUR
|
HARBANS KAUR
|
2609007WL023544
|
00415
|
SBIN0050140
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5777
|
PB2609013_171122FTO_80465
|
2609007000NRG23161120220235845
|
6635647497
|
17/11/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609007WL014686
|
00354
|
PUNB0353500
|
1692
|
24/11/2022
|
No Such Account
|
|
5778
|
PB2609007_180422APB_FTO_2192
|
2609007000NRG23180420220003015
|
1156085772
|
18/04/2022
|
GORPAL SINGH
|
GORPAL SINGH
|
2609007WL000251
|
00354
|
PUNB0353100
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5779
|
PB2609007_210323APB_FTO_116728
|
2609007000NRG23200320230403485
|
0278045985
|
21/03/2023
|
HARPAL KAUR
|
HARPAL KAUR
|
2609007WL023709
|
00415
|
SBIN0007190
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5780
|
PB2609013_200522FTO_9610
|
2609007000NRG23200520220027089
|
1586702446
|
20/05/2022
|
Bhajan Kaur
|
Bhajan Kaur
|
2609007WL002100
|
00354
|
PUNB0485100
|
1974
|
26/05/2022
|
No Such Account
|
|
5781
|
PB2609013_200722APB_FTO_33395
|
2609007000NRG23200720220125202
|
3318388065
|
20/07/2022
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL006862
|
00415
|
SBIN0050386
|
1974
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5782
|
PB2609007_200922FTO_57091
|
2609007000NRG23200920220192982
|
5935405139
|
20/09/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
2609007WL011279
|
00415
|
SBIN0050390
|
1692
|
27/10/2022
|
No Such Account
|
|
5783
|
PB2609013_211022APB_FTO_72545
|
2609007000NRG23211020220213101
|
5996788574
|
21/10/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL012645
|
00415
|
SBIN0050386
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5784
|
PB2609013_211022APB_FTO_72545
|
2609007000NRG23211020220213110
|
5996788564
|
21/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL012645
|
00415
|
SBIN0050386
|
1410
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5785
|
PB2609010_221222FTO_93771
|
2609007000NRG23221220220280254
|
7469428717
|
22/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL0018055
|
00032
|
UTIB0002488
|
1692
|
28/12/2022
|
A/c Blocked or Frozen
|
|
5786
|
PB2609013_230822APB_FTO_43759
|
2609007000NRG23230820220155507
|
4276464441
|
23/08/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL008835
|
00354
|
PUNB0168610
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5787
|
PB2609013_230822APB_FTO_43759
|
2609007000NRG23230820220155508
|
4276464440
|
23/08/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL008835
|
00354
|
PUNB0168610
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5788
|
PB2609013_230822APB_FTO_43759
|
2609007000NRG23230820220155509
|
4276464443
|
23/08/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL008835
|
00354
|
PUNB0168610
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5789
|
PB2609013_230822APB_FTO_43759
|
2609007000NRG23230820220155511
|
4276464442
|
23/08/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL008835
|
00354
|
PUNB0168610
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5790
|
PB2609013_230822APB_FTO_43759
|
2609007000NRG23230820220155512
|
4276464436
|
23/08/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL008835
|
00354
|
PUNB0168610
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5791
|
PB2609013_230822APB_FTO_43759
|
2609007000NRG23230820220155513
|
4276464437
|
23/08/2022
|
GULZARO
|
GULZARO
|
2609007WL008835
|
00354
|
PUNB0168610
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5792
|
PB2609013_230822APB_FTO_43759
|
2609007000NRG23230820220155514
|
4276464379
|
23/08/2022
|
RANI
|
RANI
|
2609007WL008835
|
00354
|
PUNB0353500
|
1410
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5793
|
PB2609013_230822APB_FTO_43759
|
2609007000NRG23230820220155583
|
4276464414
|
23/08/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL008838
|
00354
|
PUNB0168610
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5794
|
PB2609013_230822APB_FTO_43759
|
2609007000NRG23230820220155588
|
4276464444
|
23/08/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL008838
|
00354
|
PUNB0168610
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5795
|
PB2609010_231222APB_FTO_94156
|
2609007000NRG23231220220281567
|
7515273325
|
23/12/2022
|
MANJIT SINGH
|
MANJIT SINGH
|
2609007WL018180
|
00415
|
SBIN0050252
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5796
|
PB2609010_241122APB_FTO_83111
|
2609007000NRG23241120220244268
|
|
24/11/2022
|
GEETA RANI
|
GEETA RANI
|
2609007WL015393
|
00415
|
SBIN0017015
|
1974
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5797
|
PB2609010_250422APB_FTO_3762
|
2609007000NRG23250420220007990
|
1088171025
|
25/04/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609007WL000663
|
00354
|
PUNB0485100
|
1883
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5798
|
PB2609007_260722APB_FTO_35249
|
2609007000NRG23260720220130852
|
3444857212
|
26/07/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL007215
|
00415
|
SBIN0050140
|
1128
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5799
|
PB2609013_261222APB_FTO_94693
|
2609007000NRG23261220220284872
|
7515220261
|
26/12/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL018377
|
00354
|
PUNB0168610
|
282
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5800
|
PB2609013_261222APB_FTO_94693
|
2609007000NRG23261220220284873
|
7515220373
|
26/12/2022
|
RANI
|
RANI
|
2609007WL018377
|
00354
|
PUNB0353500
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5801
|
PB2609013_261222APB_FTO_94693
|
2609007000NRG23261220220284875
|
7515220264
|
26/12/2022
|
SKILA
|
SKILA
|
2609007WL018377
|
00354
|
PUNB0168610
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5802
|
PB2609013_261222APB_FTO_94693
|
2609007000NRG23261220220284947
|
7515220214
|
26/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL018380
|
00354
|
PUNB0353500
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5803
|
PB2609013_261222APB_FTO_94693
|
2609007000NRG23261220220285078
|
7515220254
|
26/12/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL018383
|
00354
|
PUNB0353500
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5804
|
PB2609013_261222APB_FTO_94693
|
2609007000NRG23261220220285079
|
7515220313
|
26/12/2022
|
GULZARO
|
GULZARO
|
2609007WL018383
|
00354
|
PUNB0353500
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5805
|
PB2609013_261222APB_FTO_94693
|
2609007000NRG23261220220285088
|
7515220331
|
26/12/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL018383
|
00354
|
PUNB0353500
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5806
|
PB2609013_261222APB_FTO_94814
|
2609007000NRG23261220220285243
|
7515036873
|
26/12/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
2609007WL018392
|
00354
|
PUNB0485100
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5807
|
PB2609013_261222APB_FTO_94814
|
2609007000NRG23261220220285246
|
7515036857
|
26/12/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609007WL018392
|
00354
|
PUNB0291800
|
564
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5808
|
PB2609013_261222APB_FTO_94814
|
2609007000NRG23261220220285248
|
7515036858
|
26/12/2022
|
PAL KAUR
|
PAL KAUR
|
2609007WL018392
|
00354
|
PUNB0291800
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5809
|
PB2609013_261222APB_FTO_94814
|
2609007000NRG23261220220285252
|
7515036872
|
26/12/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609007WL018392
|
00354
|
PUNB0485100
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5810
|
PB2609013_261222APB_FTO_94814
|
2609007000NRG23261220220285307
|
7515036868
|
26/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL018395
|
00354
|
PUNB0485100
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5811
|
PB2609013_261222APB_FTO_94814
|
2609007000NRG23261220220285314
|
7515036921
|
26/12/2022
|
RAM PIYARI
|
RAM PIYARI
|
2609007WL018395
|
00354
|
PUNB0485100
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5812
|
PB2609013_270522FTO_11572
|
2609007000NRG23270520220041778
|
1880632644
|
27/05/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609007WL002629
|
00354
|
PUNB0353500
|
1692
|
02/06/2022
|
No Such Account
|
|
5813
|
PB2609013_270522FTO_11572
|
2609007000NRG23270520220041799
|
1880632642
|
27/05/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL002629
|
00354
|
PUNB0353500
|
1410
|
02/06/2022
|
No Such Account
|
|
5814
|
PB2609013_270922FTO_61791
|
2609007000NRG23270920220199125
|
5937647822
|
27/09/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609007WL011717
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
No Such Account
|
|
5815
|
PB2609010_280223APB_FTO_108593
|
2609007000NRG23280220230332239
|
0039782201
|
28/02/2023
|
RANJIT KAUR
|
RANJIT KAUR
|
2609007WL022025
|
00415
|
SBIN0017015
|
1692
|
23/03/2023
|
Account closed
|
|
5816
|
PB2609013_291122APB_FTO_84596
|
2609007000NRG23291120220249199
|
6847738897
|
29/11/2022
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL015750
|
00415
|
SBIN0050390
|
1128
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5817
|
PB2609013_291122APB_FTO_84596
|
2609007000NRG23291120220249571
|
6847738932
|
29/11/2022
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2609007WL015769
|
00415
|
SBIN0050209
|
1410
|
03/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
5818
|
PB2609013_291122APB_FTO_84596
|
2609007000NRG23291120220249581
|
6847738926
|
29/11/2022
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL015770
|
00415
|
SBIN0050209
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5819
|
PB2609013_300123APB_FTO_104464
|
2609007000NRG23300120230324050
|
8315200865
|
30/01/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
2609007WL020994
|
00415
|
SBIN0050386
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5820
|
PB2609007_310522APB_FTO_12317
|
2609007000NRG23310520220046148
|
1928118699
|
31/05/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2609007WL002832
|
00415
|
SBIN0050212
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5821
|
PB2609013_301122APB_FTO_85212
|
2609007000NRG23301120220251612
|
6966275455
|
30/11/2022
|
SAVATARI
|
SAVATARI
|
2609007WL015910
|
00078
|
CNRB0002124
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5822
|
PB2609013_301122APB_FTO_85212
|
2609007000NRG23301120220251683
|
6966275495
|
30/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL015913
|
00354
|
PUNB0485100
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5823
|
PB2609008_270323FTO_120350
|
2609008000NRG18110320220303676
|
0415486220
|
27/03/2023
|
Satpal Singh
|
Satpal Singh
|
2609008WL011370
|
00415
|
SBIN0050177
|
466
|
31/03/2023
|
No Such Account
|
|
5824
|
PB2609008_270323FTO_120350
|
2609008000NRG18110320220303677
|
0415486221
|
27/03/2023
|
Satpal Singh
|
Satpal Singh
|
2609008WL011370
|
00415
|
SBIN0050177
|
699
|
31/03/2023
|
No Such Account
|
|
5825
|
PB2609008_270323FTO_120350
|
2609008000NRG18110320220303678
|
0415486217
|
27/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL011370
|
00352
|
PUNB0PGB003
|
699
|
31/03/2023
|
No Such Account
|
|
5826
|
PB2609008_270323FTO_120350
|
2609008000NRG18140320220303679
|
0415486219
|
27/03/2023
|
Gurmail kaur
|
Gurmail kaur
|
2609008WL011371
|
00352
|
PUNB0PGB003
|
1398
|
31/03/2023
|
No Such Account
|
|
5827
|
PB2609008_270323FTO_120350
|
2609008000NRG18140320220303681
|
0415486222
|
27/03/2023
|
Gurmit
|
Gurmit
|
2609008WL011373
|
00415
|
SBIN0050177
|
466
|
31/03/2023
|
No Such Account
|
|
5828
|
PB2609008_270323FTO_120350
|
2609008000NRG18140320220303682
|
0415486218
|
27/03/2023
|
nachttar singh
|
nachttar singh
|
2609008WL011374
|
00352
|
PUNB0PGB003
|
1398
|
31/03/2023
|
No Such Account
|
|
5829
|
PB2609008_200123FTO_102100
|
2609008000NRG19260220220278171
|
8313210575
|
20/01/2023
|
jaspal kaur
|
jaspal kaur
|
2609008WL019587
|
00415
|
SBIN0050328
|
1200
|
01/02/2023
|
No Such Account
|
|
5830
|
PB2609008_200123FTO_102100
|
2609008000NRG19260220220278172
|
8313210569
|
20/01/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2609008WL019588
|
00352
|
PUNB0PGB003
|
1440
|
01/02/2023
|
No Such Account
|
|
5831
|
PB2609008_200123FTO_102100
|
2609008000NRG19260220220278173
|
8313210573
|
20/01/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609008WL019589
|
00415
|
SBIN0050177
|
960
|
01/02/2023
|
No Such Account
|
|
5832
|
PB2609008_200123FTO_102100
|
2609008000NRG19260220220278174
|
8313210571
|
20/01/2023
|
JAGDISH LAL
|
JAGDISH LAL
|
2609008WL019590
|
00352
|
PUNB0PGB003
|
1200
|
01/02/2023
|
No Such Account
|
|
5833
|
PB2609008_200123FTO_102100
|
2609008000NRG19260220220278175
|
8313210574
|
20/01/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL019591
|
00415
|
SBIN0050177
|
480
|
01/02/2023
|
No Such Account
|
|
5834
|
PB2609008_200123FTO_102100
|
2609008000NRG19260220220278177
|
8313210572
|
20/01/2023
|
SHAMSHER KAUR
|
SHAMSHER KAUR
|
2609008WL019592
|
00415
|
SBIN0011911
|
1440
|
01/02/2023
|
No Such Account
|
|
5835
|
PB2609008_200123FTO_102100
|
2609008000NRG19260220220278178
|
8313210570
|
20/01/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609008WL019593
|
00352
|
PUNB0PGB003
|
720
|
01/02/2023
|
No Such Account
|
|
5836
|
PB2609008_200123FTO_102100
|
2609008000NRG19260220220278179
|
8313210577
|
20/01/2023
|
TERSAM SINGH
|
TERSAM SINGH
|
2609008WL019593
|
00352
|
PUNB0PGB003
|
720
|
01/02/2023
|
No Such Account
|
|
5837
|
PB2609008_010223FTO_105194
|
2609008000NRG23010220230327460
|
8588969932
|
01/02/2023
|
Sukha Singh
|
Sukha Singh
|
2609008WL0021179
|
00176
|
IDIB000S552
|
282
|
08/02/2023
|
No Such Account
|
|
5838
|
PB2609008_010223FTO_105194
|
2609008000NRG23010220230327462
|
8588969930
|
01/02/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0021181
|
00468
|
UBIN0821861
|
1692
|
08/02/2023
|
No Such Account
|
|
5839
|
PB2609008_010223FTO_105194
|
2609008000NRG23010220230327463
|
8588969931
|
01/02/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0021181
|
00468
|
UBIN0821861
|
1692
|
08/02/2023
|
No Such Account
|
|
5840
|
PB2609008_030822FTO_37950
|
2609008000NRG23030820220140242
|
3905482155
|
03/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL007841
|
00352
|
PUNB0PGB003
|
1692
|
12/08/2022
|
No Such Account
|
|
5841
|
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
|
|
5842
|
PB2609008_231222FTO_94252
|
2609008000NRG23031220220256499
|
N1222022F10AD
|
23/12/2022
|
RAJWANT SINGH
|
RAJWANT SINGH
|
2609008WL0016264
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
5843
|
PB2609008_231222FTO_94252
|
2609008000NRG23031220220256502
|
N1222022F10A3
|
23/12/2022
|
ISHRO
|
ISHRO
|
2609008WL0016266
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
5844
|
PB2609008_040522FTO_5595
|
2609008000NRG23040520220012818
|
1176303716
|
04/05/2022
|
RAJ SINGH
|
RAJ SINGH
|
2609008WL001119
|
00415
|
SBIN0050177
|
1692
|
13/05/2022
|
No Such Account
|
|
5845
|
PB2609008_080622FTO_15005
|
2609008000NRG23060620220055925
|
2224426453
|
08/06/2022
|
Baaj Singh
|
Baaj Singh
|
2609008WL0003328
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
|
5846
|
PB2609008_080622FTO_15005
|
2609008000NRG23060620220055928
|
2224426475
|
08/06/2022
|
KAMALDEEP SINGH
|
KAMALDEEP SINGH
|
2609008WL0003329
|
00415
|
SBIN0050177
|
1692
|
11/06/2022
|
No Such Account
|
|
5847
|
PB2609007_220622APB_FTO_21261
|
2609007000NRG23220620220089377
|
2559615352
|
22/06/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL004735
|
00415
|
SBIN0007190
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5848
|
PB2609013_230822APB_FTO_43749
|
2609007000NRG23220820220154264
|
4276463778
|
23/08/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL008763
|
00354
|
PUNB0353500
|
1974
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5849
|
PB2609013_280223APB_FTO_108261
|
2609007000NRG23230220230331365
|
0039774618
|
28/02/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609007WL021861
|
00415
|
SBIN0050390
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5850
|
PB2609013_230922APB_FTO_58641
|
2609007000NRG23230920220197125
|
5937751274
|
23/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL011579
|
00354
|
PUNB0353500
|
564
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5851
|
PB2609013_230922APB_FTO_58641
|
2609007000NRG23230920220197224
|
5937751154
|
23/09/2022
|
SAVATARI
|
SAVATARI
|
2609007WL011582
|
00078
|
CNRB0002124
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5852
|
PB2609013_230922APB_FTO_58641
|
2609007000NRG23230920220197346
|
5937751191
|
23/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL011589
|
00354
|
PUNB0353500
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5853
|
PB2609013_230922APB_FTO_58641
|
2609007000NRG23230920220197365
|
5937751263
|
23/09/2022
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL011589
|
00354
|
PUNB0353500
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5854
|
PB2609013_230922APB_FTO_58641
|
2609007000NRG23230920220197367
|
5937751260
|
23/09/2022
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL011589
|
00354
|
PUNB0353500
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5855
|
PB2609013_231122APB_FTO_82740
|
2609007000NRG23231120220242879
|
6676599561
|
23/11/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL015258
|
00415
|
SBIN0050386
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5856
|
PB2609013_240123APB_FTO_102929
|
2609007000NRG23240120230316912
|
8259394396
|
24/01/2023
|
SKILA
|
SKILA
|
2609007WL020531
|
00354
|
PUNB0168610
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5857
|
PB2609013_240123APB_FTO_102929
|
2609007000NRG23240120230316947
|
8259394354
|
24/01/2023
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL020533
|
00354
|
PUNB0353500
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5858
|
PB2609010_260822APB_FTO_47798
|
2609007000NRG23260820220159903
|
4399141036
|
26/08/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL009139
|
00415
|
SBIN0050146
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5859
|
PB2609010_261022APB_FTO_73460
|
2609007000NRG23261020220214517
|
6097801531
|
26/10/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL012788
|
00415
|
SBIN0050146
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5860
|
PB2609013_280422APB_FTO_4552
|
2609007000NRG23280420220009731
|
1088167443
|
28/04/2022
|
BABU RAM
|
BABU RAM
|
2609007WL000827
|
00354
|
PUNB0485100
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5861
|
PB2609013_280422APB_FTO_4552
|
2609007000NRG23280420220010135
|
1088167471
|
28/04/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL000862
|
00415
|
SBIN0050386
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5862
|
PB2609013_280422APB_FTO_4552
|
2609007000NRG23280420220010158
|
1088167461
|
28/04/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL000862
|
00415
|
SBIN0050386
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5863
|
PB2609007_290323APB_FTO_121504
|
2609007000NRG23290320230422249
|
N03230320385F
|
29/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL024549
|
00415
|
SBIN0050140
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5864
|
PB2609010_310123APB_FTO_104863
|
2609007000NRG23310120230325536
|
8522750404
|
31/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL021086
|
00354
|
PUNB0485100
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5865
|
PB2609007_200622APB_FTO_19898
|
2609007000NRG23200620220083769
|
2484463066
|
20/06/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
2609007WL004489
|
00415
|
SBIN0051341
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5866
|
PB2609007_240223APB_FTO_107717
|
2609007000NRG23210220230331094
|
0013953666
|
24/02/2023
|
MEWA SINGH
|
MEWA SINGH
|
2609007WL021809
|
00415
|
SBIN0050390
|
1410
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5867
|
PB2609007_210922APB_FTO_57619
|
2609007000NRG23210920220194043
|
5937754606
|
21/09/2022
|
BABLI KAUR
|
BABLI KAUR
|
2609007WL011351
|
00415
|
SBIN0050390
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5868
|
PB2609007_210922APB_FTO_57619
|
2609007000NRG23210920220194086
|
5937754579
|
21/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL011354
|
00354
|
PUNB0193610
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5869
|
PB2609007_210922APB_FTO_57619
|
2609007000NRG23210920220194110
|
5937754577
|
21/09/2022
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL011355
|
00349
|
PSIB0000378
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5870
|
PB2609007_210922APB_FTO_57619
|
2609007000NRG23210920220194112
|
5937754578
|
21/09/2022
|
ASHA
|
ASHA
|
2609007WL011355
|
00127
|
FDRL0001661
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5871
|
PB2609013_211122FTO_81851
|
2609007000NRG23211120220239445
|
6673145089
|
21/11/2022
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2609007WL014964
|
00354
|
PUNB0353500
|
1410
|
26/11/2022
|
A/c Blocked or Frozen
|
|
5872
|
PB2609007_240223APB_FTO_107717
|
2609007000NRG23240220230331844
|
0013953677
|
24/02/2023
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
2609007WL021945
|
00415
|
SBIN0050390
|
1974
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5873
|
PB2609007_260722APB_FTO_35154
|
2609007000NRG23250720220129700
|
3444856003
|
26/07/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL007139
|
00415
|
SBIN0051341
|
1974
|
30/07/2022
|
Account closed
|
|
5874
|
PB2609007_260522APB_FTO_11181
|
2609007000NRG23260520220039516
|
1819079239
|
26/05/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609007WL002572
|
00415
|
SBIN0007190
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5875
|
PB2609007_260522FTO_11165
|
2609007000NRG23260520220039533
|
1821011602
|
26/05/2022
|
HARJEET KAUR
|
HARJEET KAUR
|
2609007WL002572
|
00415
|
SBIN0007190
|
1692
|
02/06/2022
|
No Such Account
|
|
5876
|
PB2609007_260522APB_FTO_11181
|
2609007000NRG23260520220039646
|
1819079271
|
26/05/2022
|
RANI KAUR
|
RANI KAUR
|
2609007WL002572
|
00415
|
SBIN0007190
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5877
|
PB2609007_260522APB_FTO_11181
|
2609007000NRG23260520220039648
|
1819079329
|
26/05/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2609007WL002572
|
00415
|
SBIN0007190
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5878
|
PB2609007_260522APB_FTO_11181
|
2609007000NRG23260520220039650
|
1819079270
|
26/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL002572
|
00415
|
SBIN0007190
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5879
|
PB2609013_270922APB_FTO_61796
|
2609007000NRG23270920220199256
|
5937401605
|
27/09/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL011723
|
00354
|
PUNB0168610
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5880
|
PB2609007_271222FTO_95293
|
2609007000NRG23271220220289126
|
7854445610
|
27/12/2022
|
paramjit kaur
|
paramjit kaur
|
2609007WL018620
|
00415
|
SBIN0050331
|
1974
|
12/01/2023
|
No Such Account
|
|
5881
|
PB2609007_271222FTO_95293
|
2609007000NRG23271220220289136
|
7854445611
|
27/12/2022
|
Manjeet kaur
|
Manjeet kaur
|
2609007WL018620
|
00415
|
SBIN0050331
|
1974
|
12/01/2023
|
No Such Account
|
|
5882
|
PB2609007_280722APB_FTO_35998
|
2609007000NRG23280720220133895
|
3585373308
|
28/07/2022
|
ASHA
|
ASHA
|
2609007WL007359
|
00127
|
FDRL0001661
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5883
|
PB2609008_010223FTO_105189
|
2609008000NRG23010220230327290
|
8588966744
|
01/02/2023
|
Sachpreet singh
|
Sachpreet singh
|
2609008WL021172
|
00048
|
BKID0006318
|
1128
|
08/02/2023
|
No Such Account
|
|
5884
|
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
|
|
5885
|
PB2609013_290422APB_FTO_4894
|
2609007000NRG23290420220010814
|
1173920472
|
29/04/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL000938
|
00354
|
PUNB0168610
|
846
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5886
|
PB2609013_310323APB_FTO_123216
|
2609007000NRG23310320230426740
|
1488693203
|
31/03/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609007WL024739
|
00354
|
PUNB0353500
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5887
|
PB2609013_310323APB_FTO_123216
|
2609007000NRG23310320230426750
|
1488693183
|
31/03/2023
|
SHAM SINGH
|
SHAM SINGH
|
2609007WL024739
|
00354
|
PUNB0353500
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5888
|
PB2609013_310323APB_FTO_123216
|
2609007000NRG23310320230426762
|
1488693303
|
31/03/2023
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL024740
|
00415
|
SBIN0050386
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5889
|
PB2609013_310323APB_FTO_123216
|
2609007000NRG23310320230426868
|
1488693304
|
31/03/2023
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL024745
|
00415
|
SBIN0050386
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5890
|
PB2609013_310323APB_FTO_123216
|
2609007000NRG23310320230427465
|
1488693179
|
31/03/2023
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL024769
|
00354
|
PUNB0353500
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5891
|
PB2609013_310323APB_FTO_123216
|
2609007000NRG23310320230427467
|
1488693393
|
31/03/2023
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL024769
|
00354
|
PUNB0353500
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5892
|
PB2609013_310323APB_FTO_123216
|
2609007000NRG23310320230427976
|
1488693232
|
31/03/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL024793
|
00354
|
PUNB0485100
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5893
|
PB2609013_310323APB_FTO_123216
|
2609007000NRG23310320230427982
|
1488693157
|
31/03/2023
|
RAM PIYARI
|
RAM PIYARI
|
2609007WL024793
|
00354
|
PUNB0485100
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5894
|
PB2609013_310522FTO_12429
|
2609007000NRG23310520220046462
|
1928137466
|
31/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL0002842
|
00354
|
PUNB0353500
|
1974
|
04/06/2022
|
No Such Account
|
|
5895
|
PB2609013_310522FTO_12429
|
2609007000NRG23310520220046463
|
1928137465
|
31/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL0002843
|
00354
|
PUNB0353500
|
564
|
04/06/2022
|
No Such Account
|
|
5896
|
PB2609008_060223FTO_106021
|
2609008000NRG19060220230278292
|
8954471802
|
06/02/2023
|
SHAMSHER KAUR
|
SHAMSHER KAUR
|
2609008WL0019644
|
00352
|
PUNB0PGB003
|
1440
|
20/02/2023
|
No Such Account
|
|
5897
|
PB2609008_060223FTO_106021
|
2609008000NRG19060220230278296
|
8954471804
|
06/02/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609008WL0019647
|
00352
|
PUNB0PGB003
|
960
|
20/02/2023
|
No Such Account
|
|
5898
|
PB2609008_060223FTO_106021
|
2609008000NRG19060220230278297
|
8954471801
|
06/02/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2609008WL0019648
|
00352
|
PUNB0PGB003
|
1440
|
20/02/2023
|
No Such Account
|
|
5899
|
PB2609008_060223FTO_106021
|
2609008000NRG19060220230278298
|
8954471803
|
06/02/2023
|
jaspal kaur
|
jaspal kaur
|
2609008WL0019649
|
00352
|
PUNB0PGB003
|
1200
|
20/02/2023
|
No Such Account
|
|
5900
|
PB2609008_240223FTO_107693
|
2609008000NRG19070220230278301
|
0039765563
|
24/02/2023
|
JAGDISH LAL
|
JAGDISH LAL
|
2609008WL0019651
|
00352
|
PUNB0PGB003
|
1200
|
23/03/2023
|
No Such Account
|
|
5901
|
PB2609008_310323FTO_124002
|
2609008000NRG22310320230351371
|
1487026473
|
31/03/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020907
|
00352
|
PUNB0PGB003
|
1614
|
12/05/2023
|
No Such Account
|
|
5902
|
PB2609008_310323FTO_124002
|
2609008000NRG22310320230351372
|
1487026472
|
31/03/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020907
|
00352
|
PUNB0PGB003
|
1614
|
12/05/2023
|
No Such Account
|
|
5903
|
PB2609008_310323FTO_124002
|
2609008000NRG22310320230351373
|
1487026471
|
31/03/2023
|
Toni
|
Toni
|
2609008WL0020908
|
00352
|
PUNB0PGB003
|
1345
|
12/05/2023
|
No Such Account
|
|
5904
|
PB2609008_021122FTO_76136
|
2609008000NRG23021120220220929
|
6354438509
|
02/11/2022
|
gurjit singh
|
gurjit singh
|
2609008WL013391
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
|
5905
|
PB2609008_021122FTO_76136
|
2609008000NRG23021120220220930
|
6354438510
|
02/11/2022
|
gurjit singh
|
gurjit singh
|
2609008WL013391
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
|
5906
|
PB2609008_021122FTO_76136
|
2609008000NRG23021120220220934
|
6354438512
|
02/11/2022
|
palwineder singh
|
palwineder singh
|
2609008WL013391
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
|
5907
|
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
|
|
5908
|
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
|
|
5909
|
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
|
|
5910
|
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
|
|
5911
|
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
|
|
5912
|
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
|
|
5913
|
PB2609008_020123FTO_96684
|
2609008000NRG23020120230292666
|
N012300054F75
|
02/01/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL018896
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
5914
|
PB2609008_020123FTO_96684
|
2609008000NRG23020120230292783
|
N012300054F6B
|
02/01/2023
|
PARBIN KAUR
|
PARBIN KAUR
|
2609008WL018905
|
00349
|
PSIB0000633
|
1692
|
07/01/2023
|
No Such Account
|
|
5915
|
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
|
|
5916
|
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
|
|
5917
|
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
|
|
5918
|
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
|
|
5919
|
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
|
|
5920
|
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
|
|
5921
|
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
|
|
5922
|
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
|
|
5923
|
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
|
|
5924
|
PB2609008_071122FTO_77307
|
2609008000NRG23071120220222882
|
6454212173
|
07/11/2022
|
PIARA SINGH
|
PIARA SINGH
|
2609008WL013583
|
00280
|
SBIN0RRMLGB
|
1692
|
15/11/2022
|
No Such Account
|
|
5925
|
PB2609008_071122FTO_77307
|
2609008000NRG23071120220222887
|
6454212172
|
07/11/2022
|
sawaran kauur
|
sawaran kauur
|
2609008WL013583
|
00280
|
SBIN0RRMLGB
|
1692
|
15/11/2022
|
No Such Account
|
|
5926
|
PB2609008_071122FTO_77307
|
2609008000NRG23071120220223166
|
6454212111
|
07/11/2022
|
sukhdev singh
|
sukhdev singh
|
2609008WL013599
|
00352
|
PUNB0PGB003
|
1692
|
15/11/2022
|
No Such Account
|
|
5927
|
PB2609008_071122FTO_77307
|
2609008000NRG23071120220223168
|
6454212144
|
07/11/2022
|
sudesh kaur
|
sudesh kaur
|
2609008WL013599
|
00352
|
PUNB0PGB003
|
1692
|
15/11/2022
|
No Such Account
|
|
5928
|
PB2609008_130622FTO_16859
|
2609008000NRG22280420220350070
|
2366618663
|
13/06/2022
|
HANS KAUR
|
HANS KAUR
|
2609008WL0020391
|
00352
|
PUNB0PGB003
|
1076
|
20/06/2022
|
No Such Account
|
|
5929
|
PB2609008_130622FTO_16859
|
2609008000NRG22280420220350071
|
2366618664
|
13/06/2022
|
HANS KAUR
|
HANS KAUR
|
2609008WL0020391
|
00352
|
PUNB0PGB003
|
1614
|
20/06/2022
|
No Such Account
|
|
5930
|
PB2609008_130622FTO_16859
|
2609008000NRG22280420220350072
|
2366618665
|
13/06/2022
|
URMILA DEVI
|
URMILA DEVI
|
2609008WL0020391
|
00352
|
PUNB0PGB003
|
538
|
20/06/2022
|
No Such Account
|
|
5931
|
PB2609008_130622FTO_16859
|
2609008000NRG22280420220350073
|
2366618677
|
13/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609008WL0020392
|
00415
|
SBIN0003247
|
1345
|
20/06/2022
|
No Such Account
|
|
5932
|
PB2609008_130622FTO_16859
|
2609008000NRG22280420220350074
|
2366618682
|
13/06/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2609008WL0020393
|
00415
|
SBIN0050177
|
1345
|
20/06/2022
|
No Such Account
|
|
5933
|
PB2609008_130622FTO_16859
|
2609008000NRG22280420220350075
|
2366618683
|
13/06/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2609008WL0020393
|
00415
|
SBIN0050177
|
1614
|
20/06/2022
|
No Such Account
|
|
5934
|
PB2609008_130622FTO_16859
|
2609008000NRG22290520220350653
|
2366618662
|
13/06/2022
|
NInder kaur
|
NInder kaur
|
2609008WL0020649
|
00352
|
PUNB0PGB003
|
1345
|
20/06/2022
|
No Such Account
|
|
5935
|
PB2609008_130622FTO_16859
|
2609008000NRG22290520220350654
|
2366618606
|
13/06/2022
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2609008WL0020649
|
00352
|
PUNB0PGB003
|
1614
|
20/06/2022
|
No Such Account
|
|
5936
|
PB2609008_130622FTO_16859
|
2609008000NRG22290520220350655
|
2366618661
|
13/06/2022
|
JEET KAUR
|
JEET KAUR
|
2609008WL0020649
|
00352
|
PUNB0PGB003
|
1614
|
20/06/2022
|
No Such Account
|
|
5937
|
PB2609008_130622FTO_16859
|
2609008000NRG22290520220350656
|
2366618672
|
13/06/2022
|
Baljit kaur
|
Baljit kaur
|
2609008WL0020650
|
00352
|
PUNB0PGB003
|
1614
|
20/06/2022
|
No Such Account
|
|
5938
|
PB2609008_020822FTO_37497
|
2609008000NRG23020820220138015
|
3904962059
|
02/08/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609008WL0007620
|
00352
|
PUNB0PGB003
|
1128
|
12/08/2022
|
No Such Account
|
|
5939
|
PB2609008_020822FTO_37497
|
2609008000NRG23020820220138016
|
3904962060
|
02/08/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609008WL0007620
|
00352
|
PUNB0PGB003
|
1410
|
12/08/2022
|
No Such Account
|
|
5940
|
PB2609008_020822FTO_37497
|
2609008000NRG23020820220138017
|
3904962058
|
02/08/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609008WL0007620
|
00352
|
PUNB0PGB003
|
846
|
12/08/2022
|
No Such Account
|
|
5941
|
PB2609008_020822FTO_37497
|
2609008000NRG23020820220138018
|
3904962077
|
02/08/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL0007621
|
00415
|
SBIN0050177
|
1692
|
12/08/2022
|
No Such Account
|
|
5942
|
PB2609008_020822FTO_37497
|
2609008000NRG23020820220138564
|
3904962065
|
02/08/2022
|
majit kaur
|
majit kaur
|
2609008WL0007672
|
00352
|
PUNB0PGB003
|
1410
|
12/08/2022
|
No Such Account
|
|
5943
|
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
|
|
5944
|
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
|
|
5945
|
PB2609008_040522FTO_5592
|
2609008000NRG23040520220012449
|
1176302237
|
04/05/2022
|
Dalip Kaur
|
Dalip Kaur
|
2609008WL001090
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
|
5946
|
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
|
|
5947
|
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
|
|
5948
|
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
|
|
5949
|
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
|
|
5950
|
PB2609008_040522FTO_5592
|
2609008000NRG23040520220012773
|
1176302235
|
04/05/2022
|
KUWANT SINGH
|
KUWANT SINGH
|
2609008WL001115
|
00352
|
PUNB0PGB003
|
846
|
13/05/2022
|
No Such Account
|
|
5951
|
PB2609008_040522FTO_5592
|
2609008000NRG23040520220012784
|
1176302236
|
04/05/2022
|
surjeet kaur
|
surjeet kaur
|
2609008WL001115
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
|
5952
|
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
|
|
5953
|
PB2609008_080622FTO_15005
|
2609008000NRG23060620220055930
|
2224426473
|
08/06/2022
|
JANG SINGH
|
JANG SINGH
|
2609008WL0003330
|
00415
|
SBIN0050177
|
1128
|
11/06/2022
|
No Such Account
|
|
5954
|
PB2609008_080622FTO_15005
|
2609008000NRG23060620220055931
|
2224426442
|
08/06/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609008WL0003330
|
00352
|
PUNB0PGB003
|
1128
|
11/06/2022
|
No Such Account
|
|
5955
|
PB2609008_080622FTO_15005
|
2609008000NRG23060620220055932
|
2224426482
|
08/06/2022
|
KUWANT SINGH
|
KUWANT SINGH
|
2609008WL0003331
|
00415
|
SBIN0050177
|
846
|
11/06/2022
|
No Such Account
|
|
5956
|
PB2609008_080622FTO_15005
|
2609008000NRG23060620220055933
|
2224426478
|
08/06/2022
|
surjeet kaur
|
surjeet kaur
|
2609008WL0003331
|
00415
|
SBIN0050177
|
1692
|
11/06/2022
|
No Such Account
|
|
5957
|
PB2609008_080622FTO_15005
|
2609008000NRG23060620220055934
|
2224426445
|
08/06/2022
|
MANINDER KAUR
|
MANINDER KAUR
|
2609008WL0003332
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
|
5958
|
PB2609008_080622FTO_15005
|
2609008000NRG23060620220055936
|
2224426449
|
08/06/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2609008WL0003334
|
00352
|
PUNB0PGB003
|
846
|
11/06/2022
|
No Such Account
|
|
5959
|
PB2609008_080622FTO_15005
|
2609008000NRG23060620220055937
|
2224426480
|
08/06/2022
|
preet kaur
|
preet kaur
|
2609008WL0003335
|
00352
|
PUNB0PGB003
|
1128
|
11/06/2022
|
No Such Account
|
|
5960
|
PB2609008_080622FTO_15005
|
2609008000NRG23060620220055938
|
2224426498
|
08/06/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2609008WL0003335
|
00468
|
UBIN0821861
|
564
|
11/06/2022
|
No Such Account
|
|
5961
|
PB2609008_080622FTO_15005
|
2609008000NRG23060620220055939
|
2224426476
|
08/06/2022
|
Dalip Kaur
|
Dalip Kaur
|
2609008WL0003336
|
00415
|
SBIN0050177
|
1692
|
11/06/2022
|
No Such Account
|
|
5962
|
PB2609008_080622FTO_15005
|
2609008000NRG23060620220055940
|
2224426456
|
08/06/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
2609008WL0003337
|
00415
|
SBIN0050177
|
1410
|
11/06/2022
|
No Such Account
|
|
5963
|
PB2609008_080622FTO_15005
|
2609008000NRG23060620220055941
|
2224426429
|
08/06/2022
|
RAJ SINGH
|
RAJ SINGH
|
2609008WL0003338
|
00176
|
IDIB000S552
|
1692
|
11/06/2022
|
A/c Blocked or Frozen
|
|
5964
|
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
|
|
5965
|
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
|
|
5966
|
PB2609008_231222FTO_94252
|
2609008000NRG23071220220261397
|
N1222022F10AE
|
23/12/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2609008WL0016641
|
00415
|
SBIN0003247
|
1692
|
07/01/2023
|
No Such Account
|
|
5967
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060105
|
2224426466
|
08/06/2022
|
Gej Kaur
|
Gej Kaur
|
2609008WL0003538
|
00415
|
SBIN0050177
|
1692
|
11/06/2022
|
No Such Account
|
|
5968
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060199
|
2224426467
|
08/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609008WL0003544
|
00415
|
SBIN0050177
|
1410
|
11/06/2022
|
No Such Account
|
|
5969
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060200
|
2224426483
|
08/06/2022
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
2609008WL0003544
|
00415
|
SBIN0050177
|
1692
|
11/06/2022
|
No Such Account
|
|
5970
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060201
|
2224426484
|
08/06/2022
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
2609008WL0003544
|
00415
|
SBIN0050177
|
1692
|
11/06/2022
|
No Such Account
|
|
5971
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060202
|
2224426479
|
08/06/2022
|
preet kaur
|
preet kaur
|
2609008WL0003545
|
00352
|
PUNB0PGB003
|
1410
|
11/06/2022
|
No Such Account
|
|
5972
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060203
|
2224426499
|
08/06/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2609008WL0003545
|
00468
|
UBIN0821861
|
1128
|
11/06/2022
|
No Such Account
|
|
5973
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060205
|
2224426474
|
08/06/2022
|
JANG SINGH
|
JANG SINGH
|
2609008WL0003546
|
00415
|
SBIN0050177
|
1410
|
11/06/2022
|
No Such Account
|
|
5974
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060280
|
2224426477
|
08/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609008WL0003554
|
00415
|
SBIN0050177
|
1692
|
11/06/2022
|
No Such Account
|
|
5975
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060285
|
2224426444
|
08/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0003558
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
|
5976
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060698
|
2224426448
|
08/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL0003569
|
00352
|
PUNB0PGB003
|
846
|
11/06/2022
|
No Such Account
|
|
5977
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060749
|
2224426472
|
08/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0003571
|
00415
|
SBIN0050177
|
1692
|
11/06/2022
|
No Such Account
|
|
5978
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060751
|
2224426441
|
08/06/2022
|
Binder Kaur
|
Binder Kaur
|
2609008WL0003572
|
00352
|
PUNB0PGB003
|
846
|
11/06/2022
|
No Such Account
|
|
5979
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060754
|
2224426461
|
08/06/2022
|
Baljit kaur
|
Baljit kaur
|
2609008WL0003574
|
00415
|
SBIN0050177
|
1692
|
11/06/2022
|
No Such Account
|
|
5980
|
PB2609013_300822APB_FTO_48849
|
2609007000NRG23300820220165689
|
4399151023
|
30/08/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL009372
|
00354
|
PUNB0353500
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5981
|
PB2609013_300822APB_FTO_48849
|
2609007000NRG23300820220166319
|
4399151034
|
30/08/2022
|
Sunita kaur
|
Sunita kaur
|
2609007WL009408
|
00354
|
PUNB0485100
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5982
|
PB2609007_300822APB_FTO_48908
|
2609007000NRG23300820220166617
|
4398993168
|
30/08/2022
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL009427
|
00415
|
SBIN0050209
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5983
|
PB2609007_300822APB_FTO_48908
|
2609007000NRG23300820220166655
|
4398993210
|
30/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL009427
|
00415
|
SBIN0050390
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5984
|
PB2609008_010822FTO_37088
|
2609008000NRG23010820220137469
|
3720452237
|
01/08/2022
|
SINDER RANI
|
SINDER RANI
|
2609008WL007586
|
00352
|
PUNB0PGB003
|
1128
|
08/08/2022
|
No Such Account
|
|
5985
|
PB2609008_010822FTO_37088
|
2609008000NRG23010820220137470
|
3720452238
|
01/08/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL007586
|
00352
|
PUNB0PGB003
|
1410
|
08/08/2022
|
No Such Account
|
|
5986
|
PB2609008_010822FTO_37088
|
2609008000NRG23010820220137474
|
3720452236
|
01/08/2022
|
Sarbhjit kaur
|
Sarbhjit kaur
|
2609008WL007586
|
00352
|
PUNB0PGB003
|
1410
|
08/08/2022
|
No Such Account
|
|
5987
|
PB2609008_010822FTO_37088
|
2609008000NRG23010820220137521
|
3720452239
|
01/08/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609008WL007589
|
00352
|
PUNB0PGB003
|
1410
|
08/08/2022
|
No Such Account
|
|
5988
|
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
|
|
5989
|
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
|
|
5990
|
PB2609008_030822FTO_37975
|
2609008000NRG23030820220139483
|
3905481774
|
03/08/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609008WL0007768
|
00415
|
SBIN0050177
|
1692
|
12/08/2022
|
No Such Account
|
|
5991
|
PB2609008_030822FTO_37975
|
2609008000NRG23030820220139484
|
3905481772
|
03/08/2022
|
Mahinder Singh
|
Mahinder Singh
|
2609008WL0007769
|
00415
|
SBIN0050177
|
846
|
12/08/2022
|
No Such Account
|
|
5992
|
PB2609008_030822FTO_37975
|
2609008000NRG23030820220139485
|
3905481775
|
03/08/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2609008WL0007770
|
00415
|
SBIN0050177
|
1410
|
12/08/2022
|
No Such Account
|
|
5993
|
PB2609008_030822FTO_37975
|
2609008000NRG23030820220139486
|
3905481771
|
03/08/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609008WL0007770
|
00415
|
SBIN0050177
|
1128
|
12/08/2022
|
No Such Account
|
|
5994
|
PB2609008_030822FTO_37975
|
2609008000NRG23030820220139487
|
3905481773
|
03/08/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2609008WL0007770
|
00415
|
SBIN0050177
|
1410
|
12/08/2022
|
No Such Account
|
|
5995
|
PB2609008_030822FTO_37975
|
2609008000NRG23030820220139488
|
3905481765
|
03/08/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2609008WL0007771
|
00352
|
PUNB0PGB003
|
1692
|
12/08/2022
|
No Such Account
|
|
5996
|
PB2609008_030822FTO_37975
|
2609008000NRG23030820220139489
|
3905481766
|
03/08/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2609008WL0007771
|
00352
|
PUNB0PGB003
|
1410
|
12/08/2022
|
No Such Account
|
|
5997
|
PB2609008_030822FTO_37975
|
2609008000NRG23030820220139490
|
3905481769
|
03/08/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2609008WL0007771
|
00352
|
PUNB0PGB003
|
1692
|
12/08/2022
|
No Such Account
|
|
5998
|
PB2609008_030822FTO_37975
|
2609008000NRG23030820220139491
|
3905481768
|
03/08/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2609008WL0007771
|
00352
|
PUNB0PGB003
|
846
|
12/08/2022
|
No Such Account
|
|
5999
|
PB2609008_030822FTO_37975
|
2609008000NRG23030820220139493
|
3905481767
|
03/08/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2609008WL0007773
|
00352
|
PUNB0PGB003
|
564
|
12/08/2022
|
No Such Account
|
|
6000
|
PB2609008_030822FTO_37975
|
2609008000NRG23030820220140331
|
3905481770
|
03/08/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2609008WL0007850
|
00352
|
PUNB0PGB003
|
846
|
12/08/2022
|
No Such Account
|
|
6001
|
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
|
|
6002
|
PB2609008_091122FTO_77883
|
2609008000NRG23071120220223311
|
6495583671
|
09/11/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
2609008WL0013615
|
00415
|
SBIN0050328
|
1692
|
17/11/2022
|
No Such Account
|
|
6003
|
PB2609008_080922FTO_52390
|
2609008000NRG23080920220180678
|
4742793774
|
08/09/2022
|
NARANG SINGH
|
NARANG SINGH
|
2609008WL010156
|
00354
|
PUNB0023710
|
1692
|
16/09/2022
|
No Such Account
|
|
6004
|
PB2609013_200522APB_FTO_9618
|
2609007000NRG23200520220026471
|
1587097530
|
20/05/2022
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609007WL002059
|
00415
|
SBIN0050390
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6005
|
PB2609010_200622APB_FTO_19923
|
2609007000NRG23200620220084049
|
2484455648
|
20/06/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609007WL004500
|
00462
|
UCBA0001578
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6006
|
PB2609007_260722APB_FTO_35151
|
2609007000NRG23200720220124753
|
3444855719
|
26/07/2022
|
RANI KAUR
|
RANI KAUR
|
2609007WL006841
|
00415
|
SBIN0007190
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6007
|
PB2609007_260722APB_FTO_35151
|
2609007000NRG23200720220124756
|
3444855667
|
26/07/2022
|
HARPAL KAUR
|
HARPAL KAUR
|
2609007WL006841
|
00415
|
SBIN0007190
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6008
|
PB2609007_230123APB_FTO_102526
|
2609007000NRG23230120230315236
|
8196921130
|
23/01/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL020424
|
00415
|
SBIN0050209
|
1974
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6009
|
PB2609007_230622APB_FTO_22107
|
2609007000NRG23230620220092631
|
2562304477
|
23/06/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609007WL004854
|
00415
|
SBIN0007190
|
282
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6010
|
PB2609007_230622APB_FTO_22107
|
2609007000NRG23230620220092647
|
2562304425
|
23/06/2022
|
LAJJO KAUR
|
LAJJO KAUR
|
2609007WL004854
|
00415
|
SBIN0050212
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6011
|
PB2609007_230622APB_FTO_22107
|
2609007000NRG23230620220093356
|
2562304330
|
23/06/2022
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL004878
|
00349
|
PSIB0000378
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6012
|
PB2609007_230622APB_FTO_22107
|
2609007000NRG23230620220093359
|
2562304480
|
23/06/2022
|
ASHA
|
ASHA
|
2609007WL004878
|
00127
|
FDRL0001661
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6013
|
PB2609007_230622APB_FTO_22107
|
2609007000NRG23230620220095047
|
2562304479
|
23/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL004943
|
00354
|
PUNB0193610
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6014
|
PB2609007_240123APB_FTO_102931
|
2609007000NRG23240120230316722
|
8261953672
|
24/01/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609007WL020509
|
00415
|
SBIN0050140
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6015
|
PB2609007_240123APB_FTO_102931
|
2609007000NRG23240120230316762
|
8261953667
|
24/01/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL020513
|
00415
|
SBIN0050140
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6016
|
PB2609007_270323APB_FTO_120358
|
2609007000NRG23240320230412093
|
0312559648
|
27/03/2023
|
SAROOP KAUR
|
SAROOP KAUR
|
2609007WL024061
|
00415
|
SBIN0050209
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6017
|
PB2609007_270323APB_FTO_120358
|
2609007000NRG23240320230412111
|
0312559659
|
27/03/2023
|
GURMIT KAUR
|
GURMIT KAUR
|
2609007WL024061
|
00415
|
SBIN0050390
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6018
|
PB2609007_270622FTO_23229
|
2609007000NRG23240620220098404
|
2610319635
|
27/06/2022
|
HARJEET KAUR
|
HARJEET KAUR
|
2609007WL0005042
|
00415
|
SBIN0007190
|
1890
|
02/07/2022
|
No Such Account
|
|
6019
|
PB2609007_270622FTO_23229
|
2609007000NRG23240620220098405
|
2610319634
|
27/06/2022
|
HARJEET KAUR
|
HARJEET KAUR
|
2609007WL0005043
|
00415
|
SBIN0007190
|
1692
|
02/07/2022
|
No Such Account
|
|
6020
|
PB2609013_250422APB_FTO_3795
|
2609007000NRG23250420220007565
|
1088195275
|
25/04/2022
|
SITA SINGH
|
SITA SINGH
|
2609007WL000618
|
00354
|
PUNB0485100
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6021
|
PB2609013_250422APB_FTO_3795
|
2609007000NRG23250420220007592
|
1088195164
|
25/04/2022
|
NIHAL SINGH
|
NIHAL SINGH
|
2609007WL000622
|
00354
|
PUNB0353500
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6022
|
PB2609007_270323APB_FTO_120358
|
2609007000NRG23270320230416543
|
0312559715
|
27/03/2023
|
MOHINDER SINGH
|
MOHINDER SINGH
|
2609007WL024296
|
00349
|
PSIB0000378
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6023
|
PB2609008_130622FTO_16837
|
2609008000NRG22290520220350664
|
2362020742
|
13/06/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2609008WL0020653
|
00415
|
SBIN0050177
|
1076
|
20/06/2022
|
No Such Account
|
|
6024
|
PB2609008_130622FTO_16837
|
2609008000NRG22290520220350665
|
2362020727
|
13/06/2022
|
Veer Singh
|
Veer Singh
|
2609008WL0020654
|
00415
|
SBIN0050177
|
1345
|
20/06/2022
|
No Such Account
|
|
6025
|
PB2609008_130622FTO_16837
|
2609008000NRG22290520220350672
|
2362020721
|
13/06/2022
|
RAJVIR KAUR
|
RAJVIR KAUR
|
2609008WL0020657
|
00352
|
PUNB0PGB003
|
807
|
20/06/2022
|
No Such Account
|
|
6026
|
PB2609008_130622FTO_16837
|
2609008000NRG22290520220350674
|
2362020719
|
13/06/2022
|
RANO
|
RANO
|
2609008WL0020659
|
00352
|
PUNB0PGB003
|
1345
|
20/06/2022
|
No Such Account
|
|
6027
|
PB2609008_130622FTO_16837
|
2609008000NRG22290520220350675
|
2362020722
|
13/06/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609008WL0020660
|
00352
|
PUNB0PGB003
|
1345
|
20/06/2022
|
No Such Account
|
|
6028
|
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
|
|
6029
|
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
|
|
6030
|
PB2609008_010223APB_FTO_105192
|
2609008000NRG23010220230327096
|
8589196720
|
01/02/2023
|
Jang Singh
|
Jang Singh
|
2609008WL021166
|
00415
|
SBIN0050017
|
1692
|
08/02/2023
|
Account closed
|
|
6031
|
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
|
|
6032
|
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
|
|
6033
|
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
|
|
6034
|
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
|
|
6035
|
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
|
|
6036
|
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
|
|
6037
|
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
|
|
6038
|
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
|
|
6039
|
PB2609008_160922FTO_55823
|
2609008000NRG23010920220170515
|
5872002928
|
16/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL0009634
|
00415
|
SBIN0050177
|
1410
|
21/10/2022
|
No Such Account
|
|
6040
|
PB2609008_160922FTO_55823
|
2609008000NRG23010920220170562
|
5872002925
|
16/09/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609008WL0009637
|
00415
|
SBIN0050177
|
1410
|
21/10/2022
|
No Such Account
|
|
6041
|
PB2609008_011122FTO_75456
|
2609008000NRG23011120220219958
|
6165777091
|
01/11/2022
|
Amreek Singh
|
Amreek Singh
|
2609008WL0013277
|
00415
|
SBIN0050328
|
1692
|
07/11/2022
|
Account closed
|
|
6042
|
PB2609008_030223FTO_105724
|
2609008000NRG23030220230328575
|
8714562011
|
03/02/2023
|
GURDIYAN SINGH
|
GURDIYAN SINGH
|
2609008WL0021297
|
00352
|
PUNB0PGB003
|
846
|
13/02/2023
|
No Such Account
|
|
6043
|
PB2609008_030223FTO_105724
|
2609008000NRG23030220230328576
|
8714562012
|
03/02/2023
|
GURDIYAN SINGH
|
GURDIYAN SINGH
|
2609008WL0021297
|
00352
|
PUNB0PGB003
|
1410
|
13/02/2023
|
No Such Account
|
|
6044
|
PB2609008_040722FTO_26720
|
2609008000NRG23040720220106120
|
3145079724
|
04/07/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609008WL005531
|
00280
|
SBIN0RRMLGB
|
1692
|
16/07/2022
|
No Such Account
|
|
6045
|
PB2609013_221122FTO_82473
|
2609007000NRG23221120220241380
|
6673129097
|
22/11/2022
|
Rajdeep Kaur
|
Rajdeep Kaur
|
2609007WL0015123
|
00354
|
PUNB0353500
|
1692
|
26/11/2022
|
A/c Blocked or Frozen
|
|
6046
|
PB2609007_241122FTO_83088
|
2609007000NRG23231120220243915
|
|
24/11/2022
|
PARMA
|
PARMA
|
2609007WL015360
|
00352
|
PUNB0PGB003
|
1692
|
02/12/2022
|
Account closed
|
|
6047
|
PB2609010_251122APB_FTO_83890
|
2609007000NRG23251120220245009
|
|
25/11/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609007WL015452
|
00354
|
PUNB0485100
|
1883
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6048
|
PB2609007_300323FTO_121914
|
2609007000NRG23290320230422642
|
0518779758
|
30/03/2023
|
Meena devi
|
Meena devi
|
2609007WL024565
|
00415
|
SBIN0007190
|
846
|
03/04/2023
|
No Such Account
|
|
6049
|
PB2609007_291122FTO_84655
|
2609007000NRG23291120220249895
|
6967096321
|
29/11/2022
|
SIMRANJIT KAUR
|
SIMRANJIT KAUR
|
2609007WL015787
|
00415
|
SBIN0051341
|
1128
|
07/12/2022
|
No Such Account
|
|
6050
|
PB2609007_310323APB_FTO_124061
|
2609007000NRG23310320230432411
|
1487776401
|
31/03/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
2609007WL024999
|
00415
|
SBIN0050140
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6051
|
PB2609007_310323APB_FTO_124061
|
2609007000NRG23310320230432917
|
1487776444
|
31/03/2023
|
HARBANS SINGH
|
HARBANS SINGH
|
2609007WL025017
|
00349
|
PSIB0000378
|
1974
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6052
|
PB2609007_310323APB_FTO_124061
|
2609007000NRG23310320230433062
|
1487776571
|
31/03/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609007WL025025
|
00354
|
PUNB0353100
|
500
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6053
|
PB2609007_310323APB_FTO_124061
|
2609007000NRG23310320230433090
|
1487776566
|
31/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2609007WL025026
|
00415
|
SBIN0011911
|
1300
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6054
|
PB2609007_310822APB_FTO_49444
|
2609007000NRG23310820220168246
|
4419298502
|
31/08/2022
|
BANTI KAUR
|
BANTI KAUR
|
2609007WL009518
|
00415
|
SBIN0051341
|
1974
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6055
|
PB2609013_310822FTO_49624
|
2609007000NRG23310820220169260
|
4419173346
|
31/08/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609007WL009561
|
00415
|
SBIN0050386
|
1410
|
03/09/2022
|
No Such Account
|
|
6056
|
PB2609008_020822FTO_37485
|
2609008000NRG23020820220139013
|
3904302063
|
02/08/2022
|
Mamta
|
Mamta
|
2609008WL007708
|
00352
|
PUNB0PGB003
|
564
|
12/08/2022
|
No Such Account
|
|
6057
|
PB2609008_020822FTO_37485
|
2609008000NRG23020820220139047
|
3904302073
|
02/08/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
2609008WL007708
|
00352
|
PUNB0PGB003
|
1410
|
12/08/2022
|
No Such Account
|
|
6058
|
PB2609008_060622FTO_13950
|
2609008000NRG23060620220055014
|
2215187549
|
06/06/2022
|
RAJ SINGH
|
RAJ SINGH
|
2609008WL003290
|
00176
|
IDIB000S552
|
1692
|
11/06/2022
|
A/c Blocked or Frozen
|
|
6059
|
PB2609008_060922FTO_51529
|
2609008000NRG23060920220177287
|
4641739866
|
06/09/2022
|
AMRITPAL SINGH
|
AMRITPAL SINGH
|
2609008WL009975
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
6060
|
PB2609008_060922FTO_51529
|
2609008000NRG23060920220177616
|
4641739867
|
06/09/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2609008WL009992
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
6061
|
PB2609008_060922FTO_51529
|
2609008000NRG23060920220177617
|
4641739868
|
06/09/2022
|
jaspal kaur
|
jaspal kaur
|
2609008WL009992
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
6062
|
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
|
|
6063
|
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
|
|
6064
|
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
|
|
6065
|
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
|
|
6066
|
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
|
|
6067
|
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
|
|
6068
|
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
|
|
6069
|
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
|
|
6070
|
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
|
|
6071
|
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
|
|
6072
|
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
|
|
6073
|
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
|
|
6074
|
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
|
|
6075
|
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
|
|
6076
|
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
|
|
6077
|
PB2609008_070722FTO_28362
|
2609008000NRG23050720220110129
|
3146466416
|
07/07/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609008WL0005802
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
6078
|
PB2609008_070722FTO_28362
|
2609008000NRG23050720220110132
|
3146466415
|
07/07/2022
|
RAM PYAR
|
RAM PYAR
|
2609008WL0005804
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
6079
|
PB2609008_070722FTO_28362
|
2609008000NRG23050720220110134
|
3146466424
|
07/07/2022
|
LUXHMI DEVI
|
LUXHMI DEVI
|
2609008WL0005804
|
00415
|
SBIN0050177
|
1410
|
16/07/2022
|
No Such Account
|
|
6080
|
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
|
|
6081
|
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
|
|
6082
|
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
|
|
6083
|
PB2609008_070722FTO_28362
|
2609008000NRG23070720220111685
|
3146466425
|
07/07/2022
|
SUMANDEEP KAUR
|
SUMANDEEP KAUR
|
2609008WL0005922
|
00415
|
SBIN0050177
|
1128
|
16/07/2022
|
No Such Account
|
|
6084
|
PB2609008_070722FTO_28456
|
2609008000NRG23070720220112872
|
3145078062
|
07/07/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2609008WL006016
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
6085
|
PB2609008_070722FTO_28456
|
2609008000NRG23070720220112873
|
3145078065
|
07/07/2022
|
HAMEER KAUR
|
HAMEER KAUR
|
2609008WL006016
|
00415
|
SBIN0050177
|
1692
|
16/07/2022
|
No Such Account
|
|
6086
|
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
|
|
6087
|
PB2609013_210622APB_FTO_20508
|
2609007000NRG23210620220087084
|
2486714018
|
21/06/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL004625
|
00354
|
PUNB0168610
|
282
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6088
|
PB2609013_210622APB_FTO_20508
|
2609007000NRG23210620220087085
|
2486714019
|
21/06/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL004625
|
00354
|
PUNB0168610
|
282
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6089
|
PB2609013_210622APB_FTO_20508
|
2609007000NRG23210620220087087
|
2486714020
|
21/06/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL004625
|
00354
|
PUNB0168610
|
282
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6090
|
PB2609013_210622APB_FTO_20508
|
2609007000NRG23210620220087088
|
2486714027
|
21/06/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL004625
|
00354
|
PUNB0168610
|
282
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6091
|
PB2609013_210622APB_FTO_20508
|
2609007000NRG23210620220087089
|
2486714026
|
21/06/2022
|
GULZARO
|
GULZARO
|
2609007WL004625
|
00354
|
PUNB0168610
|
282
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6092
|
PB2609013_210622APB_FTO_20508
|
2609007000NRG23210620220087091
|
2486714024
|
21/06/2022
|
SKILA
|
SKILA
|
2609007WL004625
|
00354
|
PUNB0168610
|
282
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6093
|
PB2609013_210622APB_FTO_20508
|
2609007000NRG23210620220087092
|
2486713886
|
21/06/2022
|
RANI
|
RANI
|
2609007WL004625
|
00354
|
PUNB0353500
|
282
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6094
|
PB2609010_211022APB_FTO_72842
|
2609007000NRG23211020220212702
|
5996789835
|
21/10/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609007WL012621
|
00415
|
SBIN0017015
|
1974
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6095
|
PB2609007_220922APB_FTO_58262
|
2609007000NRG23220920220196118
|
5937752995
|
22/09/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
2609007WL011500
|
00349
|
PSIB0000378
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6096
|
PB2609007_220922APB_FTO_58262
|
2609007000NRG23220920220196616
|
5937753006
|
22/09/2022
|
LAJJO KAUR
|
LAJJO KAUR
|
2609007WL011540
|
00415
|
SBIN0050212
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6097
|
PB2609007_220922APB_FTO_58262
|
2609007000NRG23220920220196620
|
5937752979
|
22/09/2022
|
RIMPY KAUR
|
RIMPY KAUR
|
2609007WL011541
|
00415
|
SBIN0007190
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6098
|
PB2609007_240822APB_FTO_46197
|
2609007000NRG23240820220156830
|
4279167527
|
24/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL008915
|
00354
|
PUNB0353100
|
1974
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6099
|
PB2609013_251122APB_FTO_83866
|
2609007000NRG23251120220247114
|
|
25/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL015589
|
00354
|
PUNB0485100
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6100
|
PB2609013_251122APB_FTO_83866
|
2609007000NRG23251120220247121
|
|
25/11/2022
|
RAM PIYARI
|
RAM PIYARI
|
2609007WL015589
|
00354
|
PUNB0485100
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6101
|
PB2609013_260822APB_FTO_47917
|
2609007000NRG23260820220160423
|
4399140675
|
26/08/2022
|
LABH KAUR
|
LABH KAUR
|
2609007WL009171
|
00354
|
PUNB0168610
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6102
|
PB2609013_260822APB_FTO_47917
|
2609007000NRG23260820220160428
|
4399140644
|
26/08/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL009171
|
00354
|
PUNB0168610
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6103
|
PB2609007_261022APB_FTO_73351
|
2609007000NRG23261020220214444
|
6097806455
|
26/10/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
2609007WL012783
|
00415
|
SBIN0007190
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6104
|
PB2609010_270323APB_FTO_120485
|
2609007000NRG23270320230413949
|
0312560430
|
27/03/2023
|
DHARAM SINGH
|
DHARAM SINGH
|
2609007WL024145
|
00415
|
SBIN0050146
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6105
|
PB2609010_270323APB_FTO_120485
|
2609007000NRG23270320230413983
|
0312560330
|
27/03/2023
|
PINKY
|
PINKY
|
2609007WL024146
|
00354
|
PUNB0485100
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6106
|
PB2609013_271222APB_FTO_95259
|
2609007000NRG23271220220288258
|
7515283473
|
27/12/2022
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL018572
|
00415
|
SBIN0050386
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6107
|
PB2609013_271222APB_FTO_95259
|
2609007000NRG23271220220288267
|
7515283474
|
27/12/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609007WL018572
|
00415
|
SBIN0050386
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6108
|
PB2609013_271222APB_FTO_95259
|
2609007000NRG23271220220288654
|
7515283508
|
27/12/2022
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL018595
|
00415
|
SBIN0050209
|
846
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6109
|
PB2609013_271222APB_FTO_95259
|
2609007000NRG23271220220288794
|
7515283447
|
27/12/2022
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL018603
|
00354
|
PUNB0353500
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6110
|
PB2609010_271222APB_FTO_95446
|
2609007000NRG23271220220289158
|
7515287229
|
27/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL018622
|
00354
|
PUNB0485100
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6111
|
PB2609013_291122APB_FTO_84353
|
2609007000NRG23291120220247991
|
6847732102
|
29/11/2022
|
SAJAN RAM
|
SAJAN RAM
|
2609007WL015655
|
00415
|
SBIN0050386
|
1410
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6112
|
PB2609013_291122APB_FTO_84353
|
2609007000NRG23291120220247998
|
6847732111
|
29/11/2022
|
KARISHNA DEVI
|
KARISHNA DEVI
|
2609007WL015655
|
00415
|
SBIN0050386
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6113
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220167875
|
4419291266
|
31/08/2022
|
JIT SINGH
|
JIT SINGH
|
2609007WL009504
|
00354
|
PUNB0168610
|
846
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6114
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220167876
|
4419291265
|
31/08/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL009504
|
00354
|
PUNB0168610
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6115
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220167877
|
4419291269
|
31/08/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL009504
|
00354
|
PUNB0168610
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6116
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220167879
|
4419291268
|
31/08/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL009504
|
00354
|
PUNB0168610
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6117
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220167880
|
4419291262
|
31/08/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL009504
|
00354
|
PUNB0168610
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6118
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220167881
|
4419291263
|
31/08/2022
|
GULZARO
|
GULZARO
|
2609007WL009504
|
00354
|
PUNB0168610
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6119
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220167882
|
4419291301
|
31/08/2022
|
RANI
|
RANI
|
2609007WL009504
|
00354
|
PUNB0353500
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6120
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220168518
|
4419291612
|
31/08/2022
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL009530
|
00415
|
SBIN0050390
|
846
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6121
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220168543
|
4419291646
|
31/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL009530
|
00415
|
SBIN0050390
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6122
|
PB2609007_170323APB_FTO_114764
|
2609010000NRG23170320230400998
|
0494595136
|
17/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609010WL023589
|
00349
|
PSIB0021080
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6123
|
PB2609007_310522APB_FTO_12317
|
2609007000NRG23310520220046930
|
1928118773
|
31/05/2022
|
RUMALO KAUR
|
RUMALO KAUR
|
2609007WL002861
|
00349
|
PSIB0000378
|
1974
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6124
|
PB2609007_310522APB_FTO_12317
|
2609007000NRG23310520220046933
|
1928118771
|
31/05/2022
|
ASHA
|
ASHA
|
2609007WL002861
|
00127
|
FDRL0001661
|
1974
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6125
|
PB2609008_210622FTO_20660
|
2609008000NRG21250220220360825
|
2488228857
|
21/06/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2609008WL032609
|
00415
|
SBIN0050177
|
1578
|
25/06/2022
|
No Such Account
|
|
6126
|
PB2609008_210622FTO_20660
|
2609008000NRG21250220220360826
|
2488228856
|
21/06/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2609008WL032609
|
00415
|
SBIN0050177
|
1052
|
25/06/2022
|
No Such Account
|
|
6127
|
PB2609008_210622FTO_20660
|
2609008000NRG21250220220360827
|
2488228855
|
21/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL032609
|
00415
|
SBIN0050177
|
789
|
25/06/2022
|
No Such Account
|
|
6128
|
PB2609008_210622FTO_20660
|
2609008000NRG21250220220360831
|
2488228853
|
21/06/2022
|
SATGUR SINGH
|
SATGUR SINGH
|
2609008WL032610
|
00352
|
PUNB0PGB003
|
1315
|
25/06/2022
|
No Such Account
|
|
6129
|
PB2609008_210622FTO_20660
|
2609008000NRG21250220220360832
|
2488228854
|
21/06/2022
|
SATGUR SINGH
|
SATGUR SINGH
|
2609008WL032610
|
00352
|
PUNB0PGB003
|
1578
|
25/06/2022
|
No Such Account
|
|
6130
|
PB2609008_210622FTO_20660
|
2609008000NRG21250220220360833
|
2488228858
|
21/06/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
2609008WL032611
|
00415
|
SBIN0050177
|
526
|
25/06/2022
|
No Such Account
|
|
6131
|
PB2609008_210622FTO_20660
|
2609008000NRG21260220220360834
|
2488228852
|
21/06/2022
|
Angoori Kaur
|
Angoori Kaur
|
2609008WL032612
|
00352
|
PUNB0PGB003
|
1578
|
25/06/2022
|
No Such Account
|
|
6132
|
PB2609008_010422FTO_152
|
2609008000NRG22010420220348763
|
0828826904
|
01/04/2022
|
HARMAIL KAUR
|
HARMAIL KAUR
|
2609008WL020224
|
00352
|
PUNB0PGB003
|
1614
|
04/05/2022
|
No Such Account
|
|
6133
|
PB2609008_010422FTO_152
|
2609008000NRG22010420220348844
|
0828826973
|
01/04/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL020228
|
00352
|
PUNB0PGB003
|
1614
|
04/05/2022
|
No Such Account
|
|
6134
|
PB2609008_010422FTO_152
|
2609008000NRG22010420220348878
|
0828826902
|
01/04/2022
|
Pargat Singh
|
Pargat Singh
|
2609008WL020229
|
00354
|
PUNB0096010
|
1614
|
04/05/2022
|
No Such Account
|
|
6135
|
PB2609008_010422FTO_152
|
2609008000NRG22010420220348959
|
0828826907
|
01/04/2022
|
Ramandeep kaur
|
Ramandeep kaur
|
2609008WL020229
|
00352
|
PUNB0PGB003
|
1614
|
04/05/2022
|
No Such Account
|
|
6136
|
PB2609008_010422FTO_152
|
2609008000NRG22010420220349006
|
0828826909
|
01/04/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2609008WL020229
|
00352
|
PUNB0PGB003
|
1614
|
04/05/2022
|
No Such Account
|
|
6137
|
PB2609008_010422FTO_152
|
2609008000NRG22010420220349007
|
0828826911
|
01/04/2022
|
Charanjit kaur
|
Charanjit kaur
|
2609008WL020229
|
00352
|
PUNB0PGB003
|
1614
|
04/05/2022
|
No Such Account
|
|
6138
|
PB2609008_010422FTO_152
|
2609008000NRG22010420220349058
|
0828826905
|
01/04/2022
|
RAM PYAR
|
RAM PYAR
|
2609008WL020231
|
00352
|
PUNB0PGB003
|
807
|
04/05/2022
|
No Such Account
|
|
6139
|
PB2609008_010422FTO_152
|
2609008000NRG22010420220349067
|
0828826910
|
01/04/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2609008WL020231
|
00352
|
PUNB0PGB003
|
1076
|
04/05/2022
|
No Such Account
|
|
6140
|
PB2609008_010422FTO_152
|
2609008000NRG22010420220349070
|
0828826908
|
01/04/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
2609008WL020231
|
00352
|
PUNB0PGB003
|
1345
|
04/05/2022
|
No Such Account
|
|
6141
|
PB2609008_010422FTO_152
|
2609008000NRG22010420220349100
|
0828826906
|
01/04/2022
|
LUXHMI DEVI
|
LUXHMI DEVI
|
2609008WL020231
|
00352
|
PUNB0PGB003
|
807
|
04/05/2022
|
No Such Account
|
|
6142
|
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
|
|
6143
|
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
|
|
6144
|
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
|
|
6145
|
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
|
|
6146
|
PB2609008_050922FTO_51102
|
2609008000NRG23050920220173011
|
4641785826
|
05/09/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL009784
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
6147
|
PB2609008_080722FTO_29031
|
2609008000NRG23080720220113402
|
3145078077
|
08/07/2022
|
CHARNJEET KAUR
|
CHARNJEET KAUR
|
2609008WL006057
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
6148
|
PB2609008_021222FTO_86419
|
2609008000NRG23021220220255076
|
7065342751
|
02/12/2022
|
amar kaur
|
amar kaur
|
2609008WL016156
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
No Such Account
|
|
6149
|
PB2609008_021222FTO_86424
|
2609008000NRG23021220220255621
|
7065343105
|
02/12/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL016194
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
No Such Account
|
|
6150
|
PB2609008_021222FTO_86424
|
2609008000NRG23021220220255622
|
7065343106
|
02/12/2022
|
BUTA SINGH
|
BUTA SINGH
|
2609008WL016194
|
00352
|
PUNB0PGB003
|
1692
|
10/12/2022
|
No Such Account
|
|
6151
|
PB2609008_021222FTO_86424
|
2609008000NRG23021220220255715
|
7065343107
|
02/12/2022
|
rajani kaur
|
rajani kaur
|
2609008WL016203
|
00352
|
PUNB0PGB003
|
846
|
10/12/2022
|
No Such Account
|
|
6152
|
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
|
|
6153
|
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
|
|
6154
|
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
|
|
6155
|
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
|
|
6156
|
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
|
|
6157
|
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
|
|
6158
|
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
|
|
6159
|
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
|
|
6160
|
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
|
|
6161
|
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
|
|
6162
|
PB2609008_130123FTO_100326
|
2609008000NRG23110120230304294
|
8099486508
|
13/01/2023
|
Mena Singh
|
Mena Singh
|
2609008WL0019694
|
00415
|
SBIN0050374
|
1128
|
21/01/2023
|
Account closed
|
|
6163
|
PB2609008_130123FTO_100326
|
2609008000NRG23110120230304297
|
8099486496
|
13/01/2023
|
Charnojeet Kaur
|
Charnojeet Kaur
|
2609008WL0019696
|
00415
|
SBIN0050017
|
1692
|
21/01/2023
|
Account closed
|
|
6164
|
PB2609008_130123FTO_100326
|
2609008000NRG23110120230304298
|
8099486497
|
13/01/2023
|
Charnojeet Kaur
|
Charnojeet Kaur
|
2609008WL0019696
|
00415
|
SBIN0050017
|
1692
|
21/01/2023
|
Account closed
|
|
6165
|
PB2609008_130123FTO_100326
|
2609008000NRG23110120230304317
|
8099486504
|
13/01/2023
|
HARWINDER KAUR
|
HARWINDER KAUR
|
2609008WL0019703
|
00415
|
SBIN0050177
|
1410
|
21/01/2023
|
Account closed
|
|
6166
|
PB2609008_130123FTO_100326
|
2609008000NRG23110120230304319
|
8099486519
|
13/01/2023
|
GURDHIAN SINGH
|
GURDHIAN SINGH
|
2609008WL0019705
|
00415
|
SBIN0050328
|
1692
|
21/01/2023
|
Account closed
|
|
6167
|
PB2609008_130123FTO_100326
|
2609008000NRG23110120230304430
|
8099486513
|
13/01/2023
|
Harpal Singh
|
Harpal Singh
|
2609008WL0019711
|
00468
|
UBIN0821861
|
1692
|
21/01/2023
|
No Such Account
|
|
6168
|
PB2609008_110722FTO_29769
|
2609008000NRG23110720220115177
|
3146466525
|
11/07/2022
|
paramjit kaur
|
paramjit kaur
|
2609008WL006152
|
00354
|
PUNB0023710
|
1410
|
16/07/2022
|
No Such Account
|
|
6169
|
PB2609008_110722FTO_29769
|
2609008000NRG23110720220115201
|
3146466494
|
11/07/2022
|
SEETO DEVI
|
SEETO DEVI
|
2609008WL006152
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
6170
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060755
|
2224426463
|
08/06/2022
|
sarbjeet kaur
|
sarbjeet kaur
|
2609008WL0003574
|
00415
|
SBIN0050177
|
1692
|
11/06/2022
|
No Such Account
|
|
6171
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060758
|
2224426443
|
08/06/2022
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2609008WL0003575
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
|
6172
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060759
|
2224426462
|
08/06/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2609008WL0003576
|
00415
|
SBIN0050177
|
1692
|
11/06/2022
|
No Such Account
|
|
6173
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060760
|
2224426470
|
08/06/2022
|
RANO
|
RANO
|
2609008WL0003577
|
00415
|
SBIN0050177
|
846
|
11/06/2022
|
No Such Account
|
|
6174
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060761
|
2224426464
|
08/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609008WL0003577
|
00415
|
SBIN0050177
|
1410
|
11/06/2022
|
No Such Account
|
|
6175
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060762
|
2224426465
|
08/06/2022
|
SURJIT KAUR
|
SURJIT KAUR
|
2609008WL0003577
|
00415
|
SBIN0050177
|
1410
|
11/06/2022
|
No Such Account
|
|
6176
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060763
|
2224426471
|
08/06/2022
|
RANO
|
RANO
|
2609008WL0003577
|
00415
|
SBIN0050177
|
1410
|
11/06/2022
|
No Such Account
|
|
6177
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060764
|
2224426446
|
08/06/2022
|
PARAMJEET
|
PARAMJEET
|
2609008WL0003578
|
00352
|
PUNB0PGB003
|
1410
|
11/06/2022
|
No Such Account
|
|
6178
|
PB2609008_080622FTO_15005
|
2609008000NRG23080620220060765
|
2224426447
|
08/06/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
2609008WL0003578
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
|
6179
|
PB2609008_231222FTO_94252
|
2609008000NRG23091220220264191
|
N1222022F10A4
|
23/12/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609008WL0016834
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
6180
|
PB2609008_231222FTO_94252
|
2609008000NRG23091220220264192
|
N1222022F10A5
|
23/12/2022
|
Sukha Singh
|
Sukha Singh
|
2609008WL0016835
|
00352
|
PUNB0PGB003
|
282
|
07/01/2023
|
No Such Account
|
|
6181
|
PB2609008_101122FTO_78337
|
2609008000NRG23101020220203905
|
6498374545
|
10/11/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609008WL011925
|
00415
|
SBIN0050177
|
282
|
17/11/2022
|
No Such Account
|
|
6182
|
PB2609008_101122FTO_78354
|
2609008000NRG23101120220227173
|
6498376376
|
10/11/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2609008WL014014
|
00280
|
SBIN0RRMLGB
|
1410
|
17/11/2022
|
No Such Account
|
|
6183
|
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
|
|
6184
|
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
|
|
6185
|
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
|
|
6186
|
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
|
|
6187
|
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
|
|
6188
|
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
|
|
6189
|
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
|
|
6190
|
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
|
|
6191
|
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
|
|
6192
|
PB2609008_231222FTO_94252
|
2609008000NRG23121220220265004
|
N1222022F10BF
|
23/12/2022
|
gurjit singh
|
gurjit singh
|
2609008WL0016917
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
6193
|
PB2609007_170323APB_FTO_114764
|
2609010000NRG23170320230401153
|
0494595188
|
17/03/2023
|
Amarjit Singh
|
Amarjit Singh
|
2609010WL023600
|
00354
|
PUNB0778800
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6194
|
PB2609007_170622APB_FTO_19223
|
2609010000NRG23170620220079177
|
2514461795
|
17/06/2022
|
Raj Kaur
|
Raj Kaur
|
2609010WL004354
|
00168
|
ICIC0003143
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6195
|
PB2609007_170622APB_FTO_19223
|
2609010000NRG23170620220079421
|
2514461977
|
17/06/2022
|
USHA RANI
|
USHA RANI
|
2609010WL004356
|
00354
|
PUNB0778800
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6196
|
PB2609007_170822FTO_42362
|
2609010000NRG23170820220151227
|
4154235698
|
17/08/2022
|
Gurnam Singh
|
Gurnam Singh
|
2609010WL008570
|
00415
|
SBIN0050019
|
1692
|
25/08/2022
|
No Such Account
|
|
6197
|
PB2609007_170822FTO_42362
|
2609010000NRG23170820220151283
|
4154235699
|
17/08/2022
|
Baldev Singh
|
Baldev Singh
|
2609010WL008571
|
00415
|
SBIN0050019
|
1692
|
25/08/2022
|
No Such Account
|
|
6198
|
PB2609007_190123FTO_101681
|
2609010000NRG23190120230311228
|
8129814777
|
19/01/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL020221
|
00415
|
SBIN0050331
|
1974
|
24/01/2023
|
No Such Account
|
|
6199
|
PB2609007_191222FTO_91745
|
2609010000NRG23191220220274010
|
7440990206
|
19/12/2022
|
Renu devi
|
Renu devi
|
2609010WL017612
|
00349
|
PSIB0021319
|
1410
|
28/12/2022
|
No Such Account
|
|
6200
|
PB2609007_200123APB_FTO_101942
|
2609010000NRG23200120230311617
|
8169856663
|
20/01/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL020248
|
00415
|
SBIN0050019
|
1974
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6201
|
PB2609007_200123FTO_102127
|
2609010000NRG23200120230313276
|
8169730518
|
20/01/2023
|
Satia devi
|
Satia devi
|
2609010WL020332
|
00352
|
PUNB0PGB003
|
1410
|
25/01/2023
|
Account closed
|
|
6202
|
PB2609007_200922APB_FTO_57026
|
2609010000NRG23200920220192140
|
5937280227
|
20/09/2022
|
Kalwanti
|
Kalwanti
|
2609010WL011203
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6203
|
PB2609007_200922FTO_57296
|
2609010000NRG23200920220193565
|
5935473982
|
20/09/2022
|
Kuldeep Kaur
|
Kuldeep Kaur
|
2609010WL011320
|
00349
|
PSIB0000635
|
1410
|
27/10/2022
|
No Such Account
|
|
6204
|
PB2609007_200922FTO_57296
|
2609010000NRG23200920220193647
|
5935474021
|
20/09/2022
|
RAJINDER KHAN
|
RAJINDER KHAN
|
2609010WL011325
|
00415
|
SBIN0007190
|
1974
|
27/10/2022
|
No Such Account
|
|
6205
|
PB2609007_200922FTO_57296
|
2609010000NRG23200920220193661
|
5935474016
|
20/09/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609010WL011327
|
00415
|
SBIN0007190
|
1974
|
27/10/2022
|
No Such Account
|
|
6206
|
PB2609010_211022APB_FTO_72842
|
2609010000NRG23201020220210724
|
5996789759
|
21/10/2022
|
Usha Rani
|
Usha Rani
|
2609010WL012459
|
00354
|
PUNB0169610
|
1974
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6207
|
PB2609007_210323FTO_116399
|
2609010000NRG23210320230404003
|
0277483308
|
21/03/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2609010WL023735
|
00352
|
PUNB0PGB003
|
1974
|
29/03/2023
|
No Such Account
|
|
6208
|
PB2609008_210722FTO_33791
|
2609010000NRG23210720220127076
|
3364746018
|
21/07/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609010WL006967
|
00462
|
UCBA0002144
|
282
|
27/07/2022
|
No Such Account
|
|
6209
|
PB2609010_220922APB_FTO_58399
|
2609010000NRG23210920220195157
|
5938450001
|
22/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL011431
|
00354
|
PUNB0014910
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6210
|
PB2609010_220922APB_FTO_58399
|
2609010000NRG23210920220195166
|
5938450010
|
22/09/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2609010WL011431
|
00354
|
PUNB0085500
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6211
|
PB2609010_211022APB_FTO_72842
|
2609010000NRG23211020220213227
|
5996789819
|
21/10/2022
|
Ratni
|
Ratni
|
2609010WL012652
|
00415
|
SBIN0050019
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6212
|
PB2609010_220422APB_FTO_3211
|
2609010000NRG23220420220007227
|
1088192843
|
22/04/2022
|
NAVNEET KAUR
|
NAVNEET KAUR
|
2609010WL000582
|
00352
|
PUNB0PGB003
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6213
|
PB2609010_220922APB_FTO_58399
|
2609010000NRG23220920220196273
|
5938450163
|
22/09/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL011506
|
00415
|
SBIN0051118
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6214
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220168550
|
4419291410
|
31/08/2022
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL009530
|
00415
|
SBIN0050390
|
1974
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6215
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220168909
|
4419291303
|
31/08/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL009550
|
00354
|
PUNB0353500
|
282
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6216
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220168925
|
4419291229
|
31/08/2022
|
ISHRAT BEGAM
|
ISHRAT BEGAM
|
2609007WL009550
|
00354
|
PUNB0353500
|
282
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6217
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220169238
|
4419291606
|
31/08/2022
|
KULBIR KAUR
|
KULBIR KAUR
|
2609007WL009561
|
00415
|
SBIN0050386
|
564
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6218
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220169270
|
4419291424
|
31/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL009561
|
00415
|
SBIN0050386
|
1128
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6219
|
PB2609013_310822APB_FTO_49627
|
2609007000NRG23310820220169327
|
4419291413
|
31/08/2022
|
JANAK RAJ
|
JANAK RAJ
|
2609007WL009562
|
00415
|
SBIN0050386
|
1410
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6220
|
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
|
|
6221
|
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
|
|
6222
|
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
|
|
6223
|
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
|
|
6224
|
PB2609008_051122FTO_76963
|
2609008000NRG23051120220222468
|
6387438938
|
05/11/2022
|
sawaran kauur
|
sawaran kauur
|
2609008WL013545
|
00280
|
SBIN0RRMLGB
|
1410
|
11/11/2022
|
No Such Account
|
|
6225
|
PB2609008_051122FTO_76963
|
2609008000NRG23051120220222498
|
6387438909
|
05/11/2022
|
TEJ KAUR
|
TEJ KAUR
|
2609008WL013546
|
00352
|
PUNB0PGB003
|
1410
|
11/11/2022
|
No Such Account
|
|
6226
|
PB2609008_051122FTO_76963
|
2609008000NRG23051120220222512
|
6387438908
|
05/11/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609008WL013547
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
|
6227
|
PB2609008_051122FTO_76963
|
2609008000NRG23051120220222514
|
6387438913
|
05/11/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL013548
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
|
6228
|
PB2609008_051122FTO_76963
|
2609008000NRG23051120220222519
|
6387438886
|
05/11/2022
|
Parwinder kaur
|
Parwinder kaur
|
2609008WL013549
|
00354
|
PUNB0023710
|
1692
|
11/11/2022
|
No Such Account
|
|
6229
|
PB2609008_051122FTO_76963
|
2609008000NRG23051120220222524
|
6387438885
|
05/11/2022
|
Nirmala devi
|
Nirmala devi
|
2609008WL013549
|
00354
|
PUNB0023710
|
1692
|
11/11/2022
|
No Such Account
|
|
6230
|
PB2609008_051122FTO_76963
|
2609008000NRG23051120220222528
|
6387438887
|
05/11/2022
|
jagpal singh
|
jagpal singh
|
2609008WL013549
|
00354
|
PUNB0023710
|
1692
|
11/11/2022
|
No Such Account
|
|
6231
|
PB2609008_051122FTO_76963
|
2609008000NRG23051120220222537
|
6387438907
|
05/11/2022
|
Jarnail Singh
|
Jarnail Singh
|
2609008WL013550
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
|
6232
|
PB2609008_110722FTO_29748
|
2609008000NRG23110720220113735
|
3146470063
|
11/07/2022
|
KUWANT SINGH
|
KUWANT SINGH
|
2609008WL0006086
|
00352
|
PUNB0PGB003
|
846
|
16/07/2022
|
No Such Account
|
|
6233
|
PB2609008_110722FTO_29748
|
2609008000NRG23110720220113736
|
3146470062
|
11/07/2022
|
surjeet kaur
|
surjeet kaur
|
2609008WL0006086
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
6234
|
PB2609008_120422FTO_1516
|
2609008000NRG23120420220000427
|
1156547876
|
12/04/2022
|
HARMAIL KAUR
|
HARMAIL KAUR
|
2609008WL000044
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
|
6235
|
PB2609008_120422FTO_1516
|
2609008000NRG23120420220000490
|
1156547777
|
12/04/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609008WL000052
|
00354
|
PUNB0023610
|
846
|
13/05/2022
|
No Such Account
|
|
6236
|
PB2609008_120422FTO_1516
|
2609008000NRG23120420220000572
|
1156547774
|
12/04/2022
|
Lakhwinder Singh
|
Lakhwinder Singh
|
2609008WL000058
|
00354
|
PUNB0016110
|
1692
|
13/05/2022
|
No Such Account
|
|
6237
|
PB2609008_120422FTO_1516
|
2609008000NRG23120420220000596
|
1156547799
|
12/04/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
2609008WL000060
|
00415
|
SBIN0003247
|
1410
|
13/05/2022
|
No Such Account
|
|
6238
|
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
|
|
6239
|
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
|
|
6240
|
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
|
|
6241
|
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
|
|
6242
|
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
|
|
6243
|
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
|
|
6244
|
PB2609008_140223FTO_106916
|
2609008000NRG23130220230329644
|
8954471787
|
14/02/2023
|
Sachpreet singh
|
Sachpreet singh
|
2609008WL0021578
|
00352
|
PUNB0PGB003
|
1128
|
20/02/2023
|
No Such Account
|
|
6245
|
PB2609008_130422FTO_1853
|
2609008000NRG23130420220002595
|
1156545160
|
13/04/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL000244
|
00078
|
CNRB0003544
|
1692
|
13/05/2022
|
Account closed
|
|
6246
|
PB2609008_130922FTO_54316
|
2609008000NRG23130920220185714
|
5871902853
|
13/09/2022
|
KRISHANA DEVi
|
KRISHANA DEVi
|
2609008WL010512
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
6247
|
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
|
|
6248
|
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
|
|
6249
|
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
|
|
6250
|
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
|
|
6251
|
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
|
|
6252
|
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
|
|
6253
|
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
|
|
6254
|
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
|
|
6255
|
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
|
|
6256
|
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
|
|
6257
|
PB2609013_310323APB_FTO_123704
|
2609007000NRG23310320230431613
|
1488699407
|
31/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
2609007WL024958
|
00354
|
PUNB0353500
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6258
|
PB2609013_310323APB_FTO_123704
|
2609007000NRG23310320230431616
|
1488699404
|
31/03/2023
|
SKILA
|
SKILA
|
2609007WL024958
|
00354
|
PUNB0168610
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6259
|
PB2609013_310522APB_FTO_12416
|
2609007000NRG23310520220045872
|
1928122366
|
31/05/2022
|
SAWARANJIT KAUR
|
SAWARANJIT KAUR
|
2609007WL002829
|
00415
|
SBIN0050390
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6260
|
PB2609013_310522APB_FTO_12416
|
2609007000NRG23310520220045900
|
1928122398
|
31/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL002829
|
00415
|
SBIN0050390
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6261
|
PB2609013_310522APB_FTO_12416
|
2609007000NRG23310520220045909
|
1928122489
|
31/05/2022
|
TEJA SINGH
|
TEJA SINGH
|
2609007WL002829
|
00415
|
SBIN0050390
|
1692
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6262
|
PB2609013_310522APB_FTO_12416
|
2609007000NRG23310520220047056
|
1928122385
|
31/05/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL002869
|
00415
|
SBIN0050386
|
1974
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6263
|
PB2609013_310522APB_FTO_12416
|
2609007000NRG23310520220047077
|
1928122373
|
31/05/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609007WL002869
|
00415
|
SBIN0050386
|
1410
|
04/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6264
|
PB2609008_240223FTO_107704
|
2609008000NRG19240220230278306
|
0039765412
|
24/02/2023
|
SHAMSHER KAUR
|
SHAMSHER KAUR
|
2609008WL0019652
|
00352
|
PUNB0PGB003
|
1440
|
23/03/2023
|
No Such Account
|
|
6265
|
PB2609008_240223FTO_107704
|
2609008000NRG19240220230278307
|
0039765414
|
24/02/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609008WL0019653
|
00352
|
PUNB0PGB003
|
960
|
23/03/2023
|
No Such Account
|
|
6266
|
PB2609008_240223FTO_107704
|
2609008000NRG19240220230278308
|
0039765413
|
24/02/2023
|
jaspal kaur
|
jaspal kaur
|
2609008WL0019654
|
00352
|
PUNB0PGB003
|
1200
|
23/03/2023
|
No Such Account
|
|
6267
|
PB2609008_240223FTO_107704
|
2609008000NRG19240220230278309
|
0039765411
|
24/02/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
2609008WL0019655
|
00352
|
PUNB0PGB003
|
1440
|
23/03/2023
|
No Such Account
|
|
6268
|
PB2609008_010922FTO_49888
|
2609008000NRG23010920220169646
|
4641095621
|
01/09/2022
|
KRISHANA DEVi
|
KRISHANA DEVi
|
2609008WL009581
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
6269
|
PB2609008_010922FTO_49888
|
2609008000NRG23010920220169696
|
4641095622
|
01/09/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609008WL009584
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
6270
|
PB2609008_010922FTO_49888
|
2609008000NRG23010920220169806
|
4641095565
|
01/09/2022
|
Manjit kaur
|
Manjit kaur
|
2609008WL009588
|
00352
|
PUNB0PGB003
|
1410
|
12/09/2022
|
No Such Account
|
|
6271
|
PB2609008_020522FTO_5187
|
2609008000NRG23020520220011584
|
1173995242
|
02/05/2022
|
INDERPAL KAUR
|
INDERPAL KAUR
|
2609008WL001020
|
00415
|
SBIN0050177
|
1692
|
13/05/2022
|
No Such Account
|
|
6272
|
PB2609008_021222FTO_86430
|
2609008000NRG23021220220256158
|
7065343940
|
02/12/2022
|
Paramjit Singh
|
Paramjit Singh
|
2609008WL016233
|
00415
|
SBIN0050177
|
1692
|
10/12/2022
|
No Such Account
|
|
6273
|
PB2609008_021222FTO_86430
|
2609008000NRG23021220220256432
|
7065343902
|
02/12/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
2609008WL016252
|
00352
|
PUNB0PGB003
|
564
|
10/12/2022
|
No Such Account
|
|
6274
|
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
|
|
6275
|
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
|
|
6276
|
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
|
|
6277
|
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
|
|
6278
|
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
|
|
6279
|
PB2609008_110722FTO_29769
|
2609008000NRG23110720220115230
|
3146466492
|
11/07/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2609008WL006152
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
6280
|
PB2609008_110722FTO_29769
|
2609008000NRG23110720220115561
|
3146466493
|
11/07/2022
|
Kashmir Singh
|
Kashmir Singh
|
2609008WL006171
|
00352
|
PUNB0PGB003
|
1128
|
16/07/2022
|
No Such Account
|
|
6281
|
PB2609008_110722FTO_29769
|
2609008000NRG23110720220115581
|
3146466491
|
11/07/2022
|
TAJINDER SINGH
|
TAJINDER SINGH
|
2609008WL006171
|
00352
|
PUNB0PGB003
|
1410
|
16/07/2022
|
No Such Account
|
|
6282
|
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
|
|
6283
|
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
|
|
6284
|
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
|
|
6285
|
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
|
|
6286
|
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
|
|
6287
|
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
|
|
6288
|
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
|
|
6289
|
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
|
|
6290
|
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
|
|
6291
|
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
|
|
6292
|
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
|
|
6293
|
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
|
|
6294
|
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
|
|
6295
|
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
|
|
6296
|
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
|
|
6297
|
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
|
|
6298
|
PB2609010_200722FTO_32943
|
2609007000NRG23200720220124359
|
3318336649
|
20/07/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609007WL006818
|
00152
|
HDFC0000116
|
1692
|
26/07/2022
|
No Such Account
|
|
6299
|
PB2609007_241122APB_FTO_83078
|
2609007000NRG23221120220240818
|
|
24/11/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL015068
|
00415
|
SBIN0050140
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6300
|
PB2609007_230123FTO_102365
|
2609007000NRG23230120230314772
|
8194704655
|
23/01/2023
|
SOMA KAUR
|
SOMA KAUR
|
2609007WL0020401
|
00352
|
PUNB0PGB003
|
1974
|
27/01/2023
|
No Such Account
|
|
6301
|
PB2609007_230123FTO_102365
|
2609007000NRG23230120230314773
|
8194704654
|
23/01/2023
|
SOMA KAUR
|
SOMA KAUR
|
2609007WL0020401
|
00352
|
PUNB0PGB003
|
1974
|
27/01/2023
|
No Such Account
|
|
6302
|
PB2609007_230123FTO_102365
|
2609007000NRG23230120230314774
|
8194704653
|
23/01/2023
|
SOMA KAUR
|
SOMA KAUR
|
2609007WL0020401
|
00352
|
PUNB0PGB003
|
1410
|
27/01/2023
|
No Such Account
|
|
6303
|
PB2609010_230123APB_FTO_102560
|
2609007000NRG23230120230314964
|
8196920142
|
23/01/2023
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609007WL020415
|
00415
|
SBIN0051241
|
1128
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6304
|
PB2609007_230522APB_FTO_9915
|
2609007000NRG23230520220031100
|
1586610831
|
23/05/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
2609007WL002292
|
00415
|
SBIN0050212
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6305
|
PB2609007_230522APB_FTO_9915
|
2609007000NRG23230520220031204
|
1586610809
|
23/05/2022
|
LAJJO KAUR
|
LAJJO KAUR
|
2609007WL002292
|
00415
|
SBIN0050212
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6306
|
PB2609013_230822APB_FTO_43778
|
2609007000NRG23230820220155739
|
4276464756
|
23/08/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
2609007WL008842
|
00354
|
PUNB0485100
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6307
|
PB2609013_230822APB_FTO_43778
|
2609007000NRG23230820220155757
|
4276464741
|
23/08/2022
|
Sunita kaur
|
Sunita kaur
|
2609007WL008842
|
00354
|
PUNB0485100
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6308
|
PB2609013_231222APB_FTO_94148
|
2609007000NRG23231220220281819
|
7515279337
|
23/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL018189
|
00415
|
SBIN0011586
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6309
|
PB2609007_250522APB_FTO_10821
|
2609007000NRG23250520220035827
|
1821863247
|
25/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609007WL002460
|
00354
|
PUNB0353100
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6310
|
PB2609013_251122APB_FTO_83542
|
2609007000NRG23251120220245659
|
|
25/11/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
2609007WL015511
|
00415
|
SBIN0050390
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6311
|
PB2609010_270522APB_FTO_11696
|
2609007000NRG23270520220040022
|
1883627693
|
27/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL002580
|
00415
|
SBIN0050146
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6312
|
PB2609010_270522APB_FTO_11696
|
2609007000NRG23270520220042553
|
1883627652
|
27/05/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL002662
|
00415
|
SBIN0050146
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6313
|
PB2609007_301222APB_FTO_96044
|
2609007000NRG23301220220289940
|
7854824390
|
30/12/2022
|
BIKRAMJEET SINGH
|
BIKRAMJEET SINGH
|
2609007WL018685
|
00415
|
SBIN0050140
|
846
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6314
|
PB2609007_301222APB_FTO_96044
|
2609007000NRG23301220220291047
|
7854824387
|
30/12/2022
|
karnail singh
|
karnail singh
|
2609007WL018751
|
00415
|
SBIN0051341
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6315
|
PB2609007_310323FTO_123231
|
2609007000NRG23310320230427913
|
1171565119
|
31/03/2023
|
Meena devi
|
Meena devi
|
2609007WL024789
|
00415
|
SBIN0007190
|
1692
|
03/05/2023
|
No Such Account
|
|
6316
|
PB2609007_310323APB_FTO_123398
|
2609007000NRG23310320230429582
|
1487773399
|
31/03/2023
|
RUPINDER KAUR
|
RUPINDER KAUR
|
2609007WL024878
|
00225
|
KARB0000617
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6317
|
PB2609007_310323APB_FTO_123398
|
2609007000NRG23310320230429596
|
1487773401
|
31/03/2023
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL024878
|
00415
|
SBIN0050140
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6318
|
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
|
|
6319
|
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
|
|
6320
|
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
|
|
6321
|
PB2609008_050522FTO_5884
|
2609008000NRG23050520220014128
|
1269082949
|
05/05/2022
|
NInder kaur
|
NInder kaur
|
2609008WL001214
|
00352
|
PUNB0PGB003
|
1692
|
16/05/2022
|
No Such Account
|
|
6322
|
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
|
|
6323
|
PB2609008_090522APB_FTO_6619
|
2609008000NRG23090520220017254
|
1269926795
|
09/05/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL001420
|
00415
|
SBIN0050177
|
1692
|
16/05/2022
|
Account closed
|
|
6324
|
PB2609008_120123FTO_100181
|
2609008000NRG23110120230305479
|
8086786740
|
12/01/2023
|
Mukhtyar Kaur
|
Mukhtyar Kaur
|
2609008WL019769
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
No Such Account
|
|
6325
|
PB2609008_120123FTO_100181
|
2609008000NRG23110120230305486
|
8086786739
|
12/01/2023
|
KIRAN KAUR
|
KIRAN KAUR
|
2609008WL019770
|
00352
|
PUNB0PGB003
|
1692
|
20/01/2023
|
No Such Account
|
|
6326
|
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
|
|
6327
|
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
|
|
6328
|
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
|
|
6329
|
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
|
|
6330
|
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
|
|
6331
|
PB2609008_120522FTO_7370
|
2609008000NRG23120520220020366
|
1344847576
|
12/05/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL001604
|
00352
|
PUNB0PGB003
|
1692
|
18/05/2022
|
No Such Account
|
|
6332
|
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
|
|
6333
|
PB2609008_120522FTO_7370
|
2609008000NRG23120520220020686
|
1344847577
|
12/05/2022
|
GURPEERT KAUR
|
GURPEERT KAUR
|
2609008WL001623
|
00352
|
PUNB0PGB003
|
1692
|
18/05/2022
|
No Such Account
|
|
6334
|
PB2609008_120522FTO_7370
|
2609008000NRG23120520220020690
|
1344847579
|
12/05/2022
|
SUKHWINER KAUR
|
SUKHWINER KAUR
|
2609008WL001623
|
00352
|
PUNB0PGB003
|
1692
|
18/05/2022
|
No Such Account
|
|
6335
|
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
|
|
6336
|
PB2609008_120522FTO_7370
|
2609008000NRG23120520220021004
|
1344847587
|
12/05/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609008WL001639
|
00415
|
SBIN0050328
|
1692
|
18/05/2022
|
No Such Account
|
|
6337
|
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
|
|
6338
|
PB2609008_120522FTO_7370
|
2609008000NRG23120520220021034
|
1344847633
|
12/05/2022
|
Baljit kaur
|
Baljit kaur
|
2609008WL001640
|
00352
|
PUNB0PGB003
|
1692
|
18/05/2022
|
No Such Account
|
|
6339
|
PB2609013_260522APB_FTO_10931
|
2609007000NRG23250520220035134
|
1821862831
|
26/05/2022
|
Bimla Devi
|
Bimla Devi
|
2609007WL002427
|
00354
|
PUNB0168610
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6340
|
PB2609013_260522APB_FTO_10931
|
2609007000NRG23250520220035135
|
1821862912
|
26/05/2022
|
JOYTI KHAN
|
JOYTI KHAN
|
2609007WL002427
|
00354
|
PUNB0168610
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6341
|
PB2609013_260522APB_FTO_10931
|
2609007000NRG23250520220035136
|
1821862913
|
26/05/2022
|
DIYAL KAUR
|
DIYAL KAUR
|
2609007WL002427
|
00354
|
PUNB0168610
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6342
|
PB2609013_260522APB_FTO_10931
|
2609007000NRG23250520220035138
|
1821862914
|
26/05/2022
|
BANT KAUR
|
BANT KAUR
|
2609007WL002427
|
00354
|
PUNB0168610
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6343
|
PB2609013_260522APB_FTO_10931
|
2609007000NRG23250520220035139
|
1821862921
|
26/05/2022
|
RAJ RANI
|
RAJ RANI
|
2609007WL002427
|
00354
|
PUNB0168610
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6344
|
PB2609013_260522APB_FTO_10931
|
2609007000NRG23250520220035140
|
1821862920
|
26/05/2022
|
GULZARO
|
GULZARO
|
2609007WL002427
|
00354
|
PUNB0168610
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6345
|
PB2609013_260522APB_FTO_10931
|
2609007000NRG23250520220035142
|
1821862918
|
26/05/2022
|
SKILA
|
SKILA
|
2609007WL002427
|
00354
|
PUNB0168610
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6346
|
PB2609013_260522APB_FTO_10931
|
2609007000NRG23250520220035143
|
1821862910
|
26/05/2022
|
RANI
|
RANI
|
2609007WL002427
|
00354
|
PUNB0353500
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6347
|
PB2609013_260522APB_FTO_10931
|
2609007000NRG23250520220037249
|
1821862860
|
26/05/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2609007WL002505
|
00415
|
SBIN0050386
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6348
|
PB2609013_260522APB_FTO_11083
|
2609007000NRG23260520220038919
|
1819078940
|
26/05/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
2609007WL002556
|
00354
|
PUNB0353500
|
282
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6349
|
PB2609013_260522APB_FTO_11083
|
2609007000NRG23260520220038929
|
1819078968
|
26/05/2022
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2609007WL002556
|
00354
|
PUNB0353500
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6350
|
PB2609013_260522APB_FTO_11083
|
2609007000NRG23260520220038948
|
1819078953
|
26/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL002556
|
00354
|
PUNB0353500
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6351
|
PB2609013_260522APB_FTO_11083
|
2609007000NRG23260520220038981
|
1819079000
|
26/05/2022
|
Darshan Kaur
|
Darshan Kaur
|
2609007WL002558
|
00415
|
SBIN0050209
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6352
|
PB2609013_260522APB_FTO_11083
|
2609007000NRG23260520220038996
|
1819078993
|
26/05/2022
|
GURDARSHAN SINGH
|
GURDARSHAN SINGH
|
2609007WL002559
|
00415
|
SBIN0050390
|
1974
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6353
|
PB2609010_261222APB_FTO_94815
|
2609007000NRG23261220220284744
|
7515222537
|
26/12/2022
|
RANI DEVI
|
RANI DEVI
|
2609007WL018369
|
00415
|
SBIN0017015
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6354
|
PB2609013_261222FTO_94813
|
2609007000NRG23261220220285315
|
7514920981
|
26/12/2022
|
Dharam Singh
|
Dharam Singh
|
2609007WL018395
|
00354
|
PUNB0485100
|
1692
|
30/12/2022
|
No Such Account
|
|
6355
|
PB2609013_270123FTO_103824
|
2609007000NRG23270120230320354
|
8313216196
|
27/01/2023
|
Hans Raj
|
Hans Raj
|
2609007WL020788
|
00354
|
PUNB0353500
|
1692
|
01/02/2023
|
No Such Account
|
|
6356
|
PB2609013_020223FTO_105561
|
2609007000NRG23270120230321647
|
8603959844
|
02/02/2023
|
Hans Raj
|
Hans Raj
|
2609007WL0020841
|
00354
|
PUNB0353500
|
1128
|
08/02/2023
|
No Such Account
|
|
6357
|
PB2609013_270922APB_FTO_61834
|
2609007000NRG23270920220199335
|
5937406189
|
27/09/2022
|
SHAM SINGH
|
SHAM SINGH
|
2609007WL011728
|
00354
|
PUNB0353500
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6358
|
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
|
|
6359
|
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
|
|
6360
|
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
|
|
6361
|
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
|
|
6362
|
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
|
|
6363
|
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
|
|
6364
|
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
|
|
6365
|
PB2609008_100123FTO_99354
|
2609008000NRG23100120230304093
|
7879660866
|
10/01/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609008WL019667
|
00352
|
PUNB0PGB003
|
1692
|
13/01/2023
|
No Such Account
|
|
6366
|
PB2609008_100123FTO_99354
|
2609008000NRG23100120230304134
|
7879660867
|
10/01/2023
|
PAL KAUR
|
PAL KAUR
|
2609008WL019669
|
00352
|
PUNB0PGB003
|
564
|
13/01/2023
|
No Such Account
|
|
6367
|
PB2609008_121022FTO_68867
|
2609008000NRG23121020220204877
|
5955228988
|
12/10/2022
|
JAGPAL KAUR
|
JAGPAL KAUR
|
2609008WL011979
|
00415
|
SBIN0050177
|
1128
|
27/10/2022
|
No Such Account
|
|
6368
|
PB2609008_121022FTO_68867
|
2609008000NRG23121020220204956
|
5955228977
|
12/10/2022
|
AMRITPAL SINGH
|
AMRITPAL SINGH
|
2609008WL011986
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
6369
|
PB2609008_121022FTO_68867
|
2609008000NRG23121020220204957
|
5955228974
|
12/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609008WL011986
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
6370
|
PB2609008_121022FTO_68867
|
2609008000NRG23121020220204958
|
5955228976
|
12/10/2022
|
Baljinder kaur
|
Baljinder kaur
|
2609008WL011986
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
6371
|
PB2609008_121022FTO_68867
|
2609008000NRG23121020220205031
|
5955228978
|
12/10/2022
|
Sukho Devi
|
Sukho Devi
|
2609008WL011987
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
6372
|
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
|
|
6373
|
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
|
|
6374
|
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
|
|
6375
|
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
|
|
6376
|
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
|
|
6377
|
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
|
|
6378
|
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
|
|
6379
|
PB2609007_140323APB_FTO_113312
|
2609010000NRG23140320230373387
|
0495351613
|
14/03/2023
|
Gurdhyan Singh
|
Gurdhyan Singh
|
2609010WL022992
|
00354
|
PUNB0064400
|
1692
|
03/04/2023
|
Account closed
|
|
6380
|
PB2609007_140323APB_FTO_113312
|
2609010000NRG23140320230381559
|
0495351732
|
14/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL023133
|
00349
|
PSIB0000851
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6381
|
PB2609007_140323APB_FTO_113363
|
2609010000NRG23140320230391312
|
0495494615
|
14/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL023281
|
00415
|
SBIN0050019
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6382
|
PB2609007_150323FTO_113724
|
2609010000NRG23140320230391808
|
0494101169
|
15/03/2023
|
Gagu gill
|
Gagu gill
|
2609010WL023291
|
00354
|
PUNB0064400
|
1974
|
03/04/2023
|
No Such Account
|
|
6383
|
PB2609010_140722APB_FTO_31140
|
2609010000NRG23140720220119368
|
3187559670
|
14/07/2022
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2609010WL006361
|
00415
|
SBIN0017016
|
1410
|
19/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6384
|
PB2609007_161222APB_FTO_91102
|
2609010000NRG23151220220270518
|
7716959098
|
16/12/2022
|
Dhanpati Devi
|
Dhanpati Devi
|
2609010WL017378
|
00415
|
SBIN0050019
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6385
|
PB2609010_161122APB_FTO_80328
|
2609010000NRG23161120220235452
|
6618332276
|
16/11/2022
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2609010WL014659
|
00468
|
UBIN0919969
|
1128
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6386
|
PB2609007_161222APB_FTO_91102
|
2609010000NRG23161220220271651
|
7716959031
|
16/12/2022
|
Sonia
|
Sonia
|
2609010WL017459
|
00354
|
PUNB0064400
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6387
|
PB2609007_161222APB_FTO_91102
|
2609010000NRG23161220220271677
|
7716959099
|
16/12/2022
|
Mahinder Singh
|
Mahinder Singh
|
2609010WL017460
|
00415
|
SBIN0050019
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6388
|
PB2609007_170123FTO_101018
|
2609010000NRG23170120230308378
|
8128563933
|
17/01/2023
|
Gursewak Singh
|
Gursewak Singh
|
2609010WL020059
|
00415
|
SBIN0050019
|
1974
|
24/01/2023
|
Account closed
|
|
6389
|
PB2609010_190123APB_FTO_101734
|
2609010000NRG23190120230310844
|
8130637538
|
19/01/2023
|
SUNITA
|
SUNITA
|
2609010WL020207
|
00415
|
SBIN0050580
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6390
|
PB2609010_190123APB_FTO_101734
|
2609010000NRG23190120230311490
|
8130637552
|
19/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL020232
|
00354
|
PUNB0085500
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6391
|
PB2609010_190123APB_FTO_101734
|
2609010000NRG23190120230311499
|
8130637558
|
19/01/2023
|
Gurmail Singh
|
Gurmail Singh
|
2609010WL020232
|
00354
|
PUNB0014910
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6392
|
PB2609007_260722FTO_35229
|
2609010000NRG23190720220123895
|
3443417839
|
26/07/2022
|
Sony Singh
|
Sony Singh
|
2609010WL0006773
|
00354
|
PUNB0064400
|
1974
|
30/07/2022
|
Account closed
|
|
6393
|
PB2609007_200123FTO_102144
|
2609010000NRG23200120230313304
|
8169730497
|
20/01/2023
|
Samporan Singh
|
Samporan Singh
|
2609010WL020334
|
00415
|
SBIN0007190
|
1974
|
25/01/2023
|
No Such Account
|
|
6394
|
PB2609007_200123FTO_102144
|
2609010000NRG23200120230313365
|
8169730499
|
20/01/2023
|
GURJIT SINGH
|
GURJIT SINGH
|
2609010WL020338
|
00415
|
SBIN0050331
|
1974
|
25/01/2023
|
No Such Account
|
|
6395
|
PB2609010_210223APB_FTO_107408
|
2609010000NRG23210220230331138
|
9313173160
|
21/02/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609010WL021817
|
00415
|
SBIN0051241
|
1883
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6396
|
PB2609007_210622APB_FTO_20683
|
2609010000NRG23210620220087547
|
2488336721
|
21/06/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2609010WL004641
|
00354
|
PUNB0064400
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6397
|
PB2609007_210622APB_FTO_20683
|
2609010000NRG23210620220087694
|
2488336766
|
21/06/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL004646
|
00354
|
PUNB0064400
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6398
|
PB2609007_310323FTO_124055
|
2609007000NRG23310320230432920
|
1487022341
|
31/03/2023
|
sarabjeet kaur
|
sarabjeet kaur
|
2609007WL025017
|
00415
|
SBIN0007190
|
1974
|
12/05/2023
|
No Such Account
|
|
6399
|
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
|
|
6400
|
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
|
|
6401
|
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
|
|
6402
|
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
|
|
6403
|
PB2609008_110722FTO_29742
|
2609008000NRG23110720220113810
|
3145079287
|
11/07/2022
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2609008WL006090
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
6404
|
PB2609008_110722FTO_29742
|
2609008000NRG23110720220113817
|
3145079286
|
11/07/2022
|
JARNEL KAUR
|
JARNEL KAUR
|
2609008WL006090
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
6405
|
PB2609008_110722FTO_29742
|
2609008000NRG23110720220113885
|
3145079280
|
11/07/2022
|
Gurbhajnek Singh
|
Gurbhajnek Singh
|
2609008WL006094
|
00354
|
PUNB0016110
|
846
|
16/07/2022
|
No Such Account
|
|
6406
|
PB2609008_110722FTO_29742
|
2609008000NRG23110720220114246
|
3145079270
|
11/07/2022
|
SATVEER KAUR
|
SATVEER KAUR
|
2609008WL006105
|
00176
|
IDIB000S552
|
1410
|
16/07/2022
|
No Such Account
|
|
6407
|
PB2609008_111022FTO_68455
|
2609008000NRG23111020220204347
|
5955226961
|
11/10/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609008WL011958
|
00352
|
PUNB0PGB003
|
1128
|
27/10/2022
|
No Such Account
|
|
6408
|
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
|
|
6409
|
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
|
|
6410
|
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
|
|
6411
|
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
|
|
6412
|
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
|
|
6413
|
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
|
|
6414
|
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
|
|
6415
|
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
|
|
6416
|
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
|
|
6417
|
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
|
|
6418
|
PB2609008_140722FTO_31016
|
2609008000NRG23140720220119598
|
3187431078
|
14/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL006385
|
00352
|
PUNB0PGB003
|
1692
|
19/07/2022
|
No Such Account
|
|
6419
|
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
|
|
6420
|
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
|
|
6421
|
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
|
|
6422
|
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
|
|
6423
|
PB2609008_090622FTO_15603
|
2609008000NRG23090620220062968
|
2321474345
|
09/06/2022
|
Usha RAni
|
Usha RAni
|
2609008WL003667
|
00352
|
PUNB0PGB003
|
1128
|
16/06/2022
|
No Such Account
|
|
6424
|
PB2609008_090622FTO_15603
|
2609008000NRG23090620220063003
|
2321474342
|
09/06/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
2609008WL003667
|
00352
|
PUNB0PGB003
|
846
|
16/06/2022
|
No Such Account
|
|
6425
|
PB2609008_090622FTO_15603
|
2609008000NRG23090620220063015
|
2321474346
|
09/06/2022
|
Amarjit singh
|
Amarjit singh
|
2609008WL003667
|
00352
|
PUNB0PGB003
|
1410
|
16/06/2022
|
No Such Account
|
|
6426
|
PB2609008_090622FTO_15603
|
2609008000NRG23090620220063026
|
2321474357
|
09/06/2022
|
ramlal singh
|
ramlal singh
|
2609008WL003667
|
00280
|
SBIN0RRMLGB
|
1128
|
16/06/2022
|
No Such Account
|
|
6427
|
PB2609008_090622FTO_15603
|
2609008000NRG23090620220063034
|
2321474343
|
09/06/2022
|
BALVIR SINGH
|
BALVIR SINGH
|
2609008WL003667
|
00352
|
PUNB0PGB003
|
1692
|
16/06/2022
|
No Such Account
|
|
6428
|
PB2609008_090622FTO_15603
|
2609008000NRG23090620220063048
|
2321474341
|
09/06/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
2609008WL003667
|
00352
|
PUNB0PGB003
|
1410
|
16/06/2022
|
No Such Account
|
|
6429
|
PB2609008_090822FTO_39889
|
2609008000NRG23090820220144974
|
4032286454
|
09/08/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
2609008WL008192
|
00352
|
PUNB0PGB003
|
1410
|
19/08/2022
|
No Such Account
|
|
6430
|
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
|
|
6431
|
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
|
|
6432
|
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
|
|
6433
|
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
|
|
6434
|
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
|
|
6435
|
PB2609008_150323FTO_113473
|
2609008000NRG23150320230392475
|
0494179445
|
15/03/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL023312
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
No Such Account
|
|
6436
|
PB2609008_150323FTO_113473
|
2609008000NRG23150320230392771
|
0494179453
|
15/03/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL023313
|
00415
|
SBIN0050374
|
1410
|
03/04/2023
|
Account closed
|
|
6437
|
PB2609008_150323FTO_113473
|
2609008000NRG23150320230392772
|
0494179454
|
15/03/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL023313
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Account closed
|
|
6438
|
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
|
|
6439
|
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
|
|
6440
|
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
|
|
6441
|
PB2609008_040722FTO_26720
|
2609008000NRG23040720220106202
|
3145079667
|
04/07/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL005534
|
00352
|
PUNB0PGB003
|
282
|
16/07/2022
|
No Such Account
|
|
6442
|
PB2609008_040722FTO_26720
|
2609008000NRG23040720220106218
|
3145079666
|
04/07/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL005535
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
6443
|
PB2609008_040722FTO_26720
|
2609008000NRG23040720220106446
|
3145079697
|
04/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL005544
|
00415
|
SBIN0050177
|
1692
|
16/07/2022
|
No Such Account
|
|
6444
|
PB2609008_040722FTO_26720
|
2609008000NRG23040720220107175
|
3145079665
|
04/07/2022
|
KRISHNA KAUR
|
KRISHNA KAUR
|
2609008WL005592
|
00352
|
PUNB0PGB003
|
1128
|
16/07/2022
|
No Such Account
|
|
6445
|
PB2609008_040722FTO_26720
|
2609008000NRG23040720220107180
|
3145079664
|
04/07/2022
|
JARNEL KAUR
|
JARNEL KAUR
|
2609008WL005592
|
00352
|
PUNB0PGB003
|
1128
|
16/07/2022
|
No Such Account
|
|
6446
|
PB2609008_060622FTO_13959
|
2609008000NRG23060620220054991
|
2215174245
|
06/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0003287
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
|
6447
|
PB2609008_060622FTO_13959
|
2609008000NRG23060620220054992
|
2215174244
|
06/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0003287
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
|
6448
|
PB2609008_060622FTO_13959
|
2609008000NRG23060620220054993
|
2215174246
|
06/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0003287
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
|
6449
|
PB2609008_070722FTO_28458
|
2609008000NRG23070720220112788
|
3146466477
|
07/07/2022
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2609008WL0006011
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
6450
|
PB2609008_070722FTO_28458
|
2609008000NRG23070720220112789
|
3146466478
|
07/07/2022
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2609008WL0006011
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
6451
|
PB2609008_160922FTO_55823
|
2609008000NRG23070920220180195
|
5872002892
|
16/09/2022
|
Jagtar singh
|
Jagtar singh
|
2609008WL0010132
|
00354
|
PUNB0023710
|
1128
|
21/10/2022
|
No Such Account
|
|
6452
|
PB2609008_080622FTO_14962
|
2609008000NRG23080620220060803
|
2224435315
|
08/06/2022
|
Amarjeet kaur
|
Amarjeet kaur
|
2609008WL003581
|
00415
|
SBIN0050177
|
1692
|
11/06/2022
|
No Such Account
|
|
6453
|
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
|
|
6454
|
PB2609008_160922FTO_55823
|
2609008000NRG23130920220185803
|
5872002900
|
16/09/2022
|
KRISHANA DEVi
|
KRISHANA DEVi
|
2609008WL0010534
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
6455
|
PB2609008_160922FTO_55823
|
2609008000NRG23130920220185807
|
5872002922
|
16/09/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL0010538
|
00415
|
SBIN0050177
|
1692
|
21/10/2022
|
No Such Account
|
|
6456
|
PB2609008_140323FTO_113107
|
2609008000NRG23140320230370741
|
0494186587
|
14/03/2023
|
TEJO KAUR
|
TEJO KAUR
|
2609008WL022949
|
00415
|
SBIN0050177
|
282
|
03/04/2023
|
No Such Account
|
|
6457
|
PB2609008_140323FTO_113135
|
2609008000NRG23140320230378931
|
0494176966
|
14/03/2023
|
Sukho devii
|
Sukho devii
|
2609008WL023085
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
|
6458
|
PB2609008_160922FTO_55823
|
2609008000NRG23140920220186706
|
5872002886
|
16/09/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609008WL0010668
|
00354
|
PUNB0016110
|
1128
|
21/10/2022
|
No Such Account
|
|
6459
|
PB2609008_160922FTO_55823
|
2609008000NRG23140920220186707
|
5872002887
|
16/09/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609008WL0010668
|
00354
|
PUNB0016110
|
1692
|
21/10/2022
|
No Such Account
|
|
6460
|
PB2609008_160922FTO_55823
|
2609008000NRG23140920220187019
|
5872002954
|
16/09/2022
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL0010707
|
00415
|
SBIN0050374
|
1692
|
21/10/2022
|
Account closed
|
|
6461
|
PB2609008_160922FTO_55823
|
2609008000NRG23140920220187132
|
5872002888
|
16/09/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609008WL0010722
|
00354
|
PUNB0016110
|
1410
|
21/10/2022
|
No Such Account
|
|
6462
|
PB2609008_160922FTO_55823
|
2609008000NRG23140920220187228
|
5872002901
|
16/09/2022
|
KRISHANA DEVi
|
KRISHANA DEVi
|
2609008WL0010734
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
6463
|
PB2609008_160922FTO_55823
|
2609008000NRG23140920220187424
|
5872002906
|
16/09/2022
|
Manjit kaur
|
Manjit kaur
|
2609008WL0010757
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
No Such Account
|
|
6464
|
PB2609008_160922FTO_55823
|
2609008000NRG23150920220188292
|
5872002923
|
16/09/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL0010868
|
00415
|
SBIN0050177
|
1692
|
21/10/2022
|
No Such Account
|
|
6465
|
PB2609008_160922FTO_55823
|
2609008000NRG23150920220188601
|
5872002924
|
16/09/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL0010898
|
00415
|
SBIN0050177
|
1128
|
21/10/2022
|
No Such Account
|
|
6466
|
PB2609008_160922FTO_55823
|
2609008000NRG23150920220188603
|
5872002904
|
16/09/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2609008WL0010899
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
6467
|
PB2609008_160922FTO_55823
|
2609008000NRG23150920220188604
|
5872002902
|
16/09/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
2609008WL0010900
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
6468
|
PB2609008_231222FTO_94252
|
2609008000NRG23121220220265005
|
N1222022F10BE
|
23/12/2022
|
gurjit singh
|
gurjit singh
|
2609008WL0016917
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
6469
|
PB2609008_231222FTO_94252
|
2609008000NRG23121220220265006
|
N1222022F10BD
|
23/12/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL0016918
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
6470
|
PB2609008_231222FTO_94252
|
2609008000NRG23121220220265007
|
N1222022F10BC
|
23/12/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL0016918
|
00352
|
PUNB0PGB003
|
846
|
07/01/2023
|
No Such Account
|
|
6471
|
PB2609008_231222FTO_94252
|
2609008000NRG23121220220265008
|
N1222022F10A8
|
23/12/2022
|
Jaswinder Singh
|
Jaswinder Singh
|
2609008WL0016919
|
00352
|
PUNB0PGB003
|
1410
|
07/01/2023
|
No Such Account
|
|
6472
|
PB2609008_231222FTO_94252
|
2609008000NRG23121220220265009
|
N1222022F10A7
|
23/12/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609008WL0016920
|
00352
|
PUNB0PGB003
|
282
|
07/01/2023
|
No Such Account
|
|
6473
|
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
|
|
6474
|
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
|
|
6475
|
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
|
|
6476
|
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
|
|
6477
|
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
|
|
6478
|
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
|
|
6479
|
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
|
|
6480
|
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
|
|
6481
|
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
|
|
6482
|
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
|
|
6483
|
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
|
|
6484
|
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
|
|
6485
|
PB2609008_161122FTO_80228
|
2609008000NRG23161120220234530
|
6618466364
|
16/11/2022
|
Gurmit Singh
|
Gurmit Singh
|
2609008WL014590
|
00354
|
PUNB0023710
|
1692
|
24/11/2022
|
No Such Account
|
|
6486
|
PB2609008_231222FTO_94252
|
2609008000NRG23161220220273211
|
N1222022F10AC
|
23/12/2022
|
RAJWANT SINGH
|
RAJWANT SINGH
|
2609008WL0017556
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
6487
|
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
|
|
6488
|
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
|
|
6489
|
PB2609008_060922FTO_51510
|
2609008000NRG23060920220175481
|
4641786916
|
06/09/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL009879
|
00352
|
PUNB0PGB003
|
1128
|
12/09/2022
|
No Such Account
|
|
6490
|
PB2609008_060922FTO_51510
|
2609008000NRG23060920220175482
|
4641786965
|
06/09/2022
|
mandeep kaur
|
mandeep kaur
|
2609008WL009879
|
00415
|
SBIN0050374
|
1410
|
12/09/2022
|
Account closed
|
|
6491
|
PB2609008_060922FTO_51510
|
2609008000NRG23060920220175562
|
4641786920
|
06/09/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2609008WL009882
|
00352
|
PUNB0PGB003
|
1128
|
12/09/2022
|
No Such Account
|
|
6492
|
PB2609008_060922FTO_51510
|
2609008000NRG23060920220177100
|
4641786921
|
06/09/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2609008WL009961
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
6493
|
PB2609008_060922FTO_51510
|
2609008000NRG23060920220177192
|
4641786925
|
06/09/2022
|
SUKWINDER KAUR
|
SUKWINDER KAUR
|
2609008WL009967
|
00352
|
PUNB0PGB003
|
1128
|
12/09/2022
|
No Such Account
|
|
6494
|
PB2609008_071122FTO_77299
|
2609008000NRG23071120220222782
|
6454224417
|
07/11/2022
|
Jarnail Singh
|
Jarnail Singh
|
2609008WL013575
|
00352
|
PUNB0PGB003
|
1692
|
15/11/2022
|
No Such Account
|
|
6495
|
PB2609008_080622FTO_14950
|
2609008000NRG23080620220060248
|
2224433124
|
08/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2609008WL003552
|
00352
|
PUNB0PGB003
|
1128
|
11/06/2022
|
No Such Account
|
|
6496
|
PB2609008_080622FTO_14950
|
2609008000NRG23080620220060355
|
2224433129
|
08/06/2022
|
preet kaur
|
preet kaur
|
2609008WL003562
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
|
6497
|
PB2609008_080622FTO_14950
|
2609008000NRG23080620220060362
|
2224433125
|
08/06/2022
|
Bant Kaur
|
Bant Kaur
|
2609008WL003562
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
|
6498
|
PB2609008_080622FTO_14950
|
2609008000NRG23080620220060417
|
2224433219
|
08/06/2022
|
SARBJEET KAUR
|
SARBJEET KAUR
|
2609008WL003562
|
00468
|
UBIN0821861
|
1410
|
11/06/2022
|
No Such Account
|
|
6499
|
PB2609008_080622FTO_14950
|
2609008000NRG23080620220060492
|
2224433168
|
08/06/2022
|
JANG SINGH
|
JANG SINGH
|
2609008WL003566
|
00415
|
SBIN0050177
|
1692
|
11/06/2022
|
No Such Account
|
|
6500
|
PB2609008_080622FTO_14950
|
2609008000NRG23080620220060506
|
2224433167
|
08/06/2022
|
RANI KAUR
|
RANI KAUR
|
2609008WL003566
|
00415
|
SBIN0050177
|
564
|
11/06/2022
|
No Such Account
|
|
6501
|
PB2609008_080622FTO_14950
|
2609008000NRG23080620220060539
|
2224433130
|
08/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL003566
|
00352
|
PUNB0PGB003
|
1410
|
11/06/2022
|
No Such Account
|
|
6502
|
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
|
|
6503
|
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
|
|
6504
|
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
|
|
6505
|
PB2609008_090622FTO_15307
|
2609008000NRG23090620220062092
|
2321467140
|
09/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL003627
|
00415
|
SBIN0050177
|
1692
|
16/06/2022
|
No Such Account
|
|
6506
|
PB2609008_100622FTO_16030
|
2609008000NRG23100620220065814
|
2321470264
|
10/06/2022
|
JANG SINGH
|
JANG SINGH
|
2609008WL003763
|
00415
|
SBIN0050177
|
1410
|
16/06/2022
|
No Such Account
|
|
6507
|
PB2609008_100622FTO_16030
|
2609008000NRG23100620220065834
|
2321470262
|
10/06/2022
|
RANI KAUR
|
RANI KAUR
|
2609008WL003763
|
00415
|
SBIN0050177
|
1410
|
16/06/2022
|
No Such Account
|
|
6508
|
PB2609008_100622FTO_16030
|
2609008000NRG23100620220065857
|
2321470263
|
10/06/2022
|
BAGO KAUR
|
BAGO KAUR
|
2609008WL003763
|
00415
|
SBIN0050177
|
1410
|
16/06/2022
|
No Such Account
|
|
6509
|
PB2609008_130422FTO_1859
|
2609008000NRG23130420220002614
|
1156859787
|
13/04/2022
|
Pargat Singh
|
Pargat Singh
|
2609008WL000244
|
00354
|
PUNB0096010
|
1692
|
13/05/2022
|
No Such Account
|
|
6510
|
PB2609008_130422FTO_1859
|
2609008000NRG23130420220002779
|
1156859791
|
13/04/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2609008WL000244
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
|
6511
|
PB2609008_130422FTO_1859
|
2609008000NRG23130420220002780
|
1156859792
|
13/04/2022
|
Charanjit kaur
|
Charanjit kaur
|
2609008WL000244
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
|
6512
|
PB2609008_130922FTO_54271
|
2609008000NRG23130920220185187
|
5871924919
|
13/09/2022
|
Sandeep singh
|
Sandeep singh
|
2609008WL010470
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
6513
|
PB2609008_130922FTO_54271
|
2609008000NRG23130920220185443
|
5871924914
|
13/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609008WL010493
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
6514
|
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
|
|
6515
|
PB2609008_091122FTO_77883
|
2609008000NRG23081120220224428
|
6495583650
|
09/11/2022
|
TEJ KAUR
|
TEJ KAUR
|
2609008WL0013711
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
No Such Account
|
|
6516
|
PB2609008_091122FTO_77883
|
2609008000NRG23081120220224429
|
6495583651
|
09/11/2022
|
TEJ KAUR
|
TEJ KAUR
|
2609008WL0013711
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
No Such Account
|
|
6517
|
PB2609008_091122FTO_77883
|
2609008000NRG23081120220224439
|
6495583649
|
09/11/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609008WL0013714
|
00352
|
PUNB0PGB003
|
564
|
17/11/2022
|
No Such Account
|
|
6518
|
PB2609008_091122FTO_77883
|
2609008000NRG23081120220224440
|
6495583677
|
09/11/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL0013715
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
No Such Account
|
|
6519
|
PB2609008_110522FTO_7157
|
2609008000NRG23110520220019146
|
1267261911
|
11/05/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2609008WL001544
|
00352
|
PUNB0PGB003
|
1410
|
16/05/2022
|
No Such Account
|
|
6520
|
PB2609008_110522FTO_7157
|
2609008000NRG23110520220019160
|
1267261908
|
11/05/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609008WL001544
|
00352
|
PUNB0PGB003
|
1692
|
16/05/2022
|
No Such Account
|
|
6521
|
PB2609008_110522FTO_7157
|
2609008000NRG23110520220019552
|
1267261909
|
11/05/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
2609008WL001563
|
00352
|
PUNB0PGB003
|
1692
|
16/05/2022
|
No Such Account
|
|
6522
|
PB2609008_110522FTO_7157
|
2609008000NRG23110520220019702
|
1267261910
|
11/05/2022
|
HARMAIL KAUR
|
HARMAIL KAUR
|
2609008WL001570
|
00352
|
PUNB0PGB003
|
1128
|
16/05/2022
|
No Such Account
|
|
6523
|
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
|
|
6524
|
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
|
|
6525
|
PB2609008_140223FTO_106941
|
2609008000NRG23140220230330156
|
8952161263
|
14/02/2023
|
Jang Singh
|
Jang Singh
|
2609008WL0021644
|
00352
|
PUNB0PGB003
|
1692
|
20/02/2023
|
No Such Account
|
|
6526
|
PB2609008_140223FTO_106941
|
2609008000NRG23140220230330177
|
8952161264
|
14/02/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0021648
|
00352
|
PUNB0PGB003
|
1692
|
20/02/2023
|
No Such Account
|
|
6527
|
PB2609008_140223FTO_106941
|
2609008000NRG23140220230330178
|
8952161265
|
14/02/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0021648
|
00352
|
PUNB0PGB003
|
1692
|
20/02/2023
|
No Such Account
|
|
6528
|
PB2609008_140323FTO_113126
|
2609008000NRG23140320230377417
|
0494096712
|
14/03/2023
|
Balvir kaur
|
Balvir kaur
|
2609008WL023064
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
|
6529
|
PB2609008_140323FTO_113126
|
2609008000NRG23140320230377418
|
0494096717
|
14/03/2023
|
Krishna devi
|
Krishna devi
|
2609008WL023064
|
00415
|
SBIN0050328
|
846
|
03/04/2023
|
No Such Account
|
|
6530
|
PB2609008_140323FTO_113126
|
2609008000NRG23140320230378696
|
0494096711
|
14/03/2023
|
Sukho devii
|
Sukho devii
|
2609008WL023084
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
No Such Account
|
|
6531
|
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
|
|
6532
|
PB2609008_180522FTO_8768
|
2609008000NRG23180520220024435
|
1586714256
|
18/05/2022
|
kulwinder kaur
|
kulwinder kaur
|
2609008WL001933
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
|
6533
|
PB2609008_180522FTO_8768
|
2609008000NRG23180520220024997
|
1586714260
|
18/05/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609008WL001966
|
00415
|
SBIN0003247
|
1692
|
26/05/2022
|
No Such Account
|
|
6534
|
PB2609008_180522FTO_8768
|
2609008000NRG23180520220025041
|
1586714296
|
18/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL001967
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
|
6535
|
PB2609008_191022FTO_71296
|
2609008000NRG23191020220209648
|
5956048450
|
19/10/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609008WL012364
|
00468
|
UBIN0908614
|
1410
|
27/10/2022
|
No Such Account
|
|
6536
|
PB2609008_200522FTO_9481
|
2609008000NRG23200520220027263
|
1586710566
|
20/05/2022
|
SWARANJEET KAUR
|
SWARANJEET KAUR
|
2609008WL002107
|
00415
|
SBIN0050177
|
846
|
26/05/2022
|
No Such Account
|
|
6537
|
PB2609008_200522FTO_9481
|
2609008000NRG23200520220027602
|
1586710531
|
20/05/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL002128
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
|
6538
|
PB2609008_200522FTO_9481
|
2609008000NRG23200520220027956
|
1586710532
|
20/05/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609008WL002140
|
00352
|
PUNB0PGB003
|
1128
|
26/05/2022
|
No Such Account
|
|
6539
|
PB2609008_200522FTO_9481
|
2609008000NRG23200520220028167
|
1586710567
|
20/05/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL002155
|
00415
|
SBIN0050177
|
1692
|
26/05/2022
|
No Such Account
|
|
6540
|
PB2609008_200522FTO_9481
|
2609008000NRG23200520220028172
|
1586710563
|
20/05/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL002155
|
00415
|
SBIN0050177
|
1692
|
26/05/2022
|
No Such Account
|
|
6541
|
PB2609013_020223FTO_105561
|
2609007000NRG23310120230324891
|
8603959841
|
02/02/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
2609007WL0021034
|
00354
|
PUNB0353500
|
846
|
08/02/2023
|
No Such Account
|
|
6542
|
PB2609007_310123FTO_104823
|
2609007000NRG23310120230325774
|
8523707575
|
31/01/2023
|
RADHA SAHU
|
RADHA SAHU
|
2609007WL021103
|
00415
|
SBIN0007190
|
1692
|
06/02/2023
|
No Such Account
|
|
6543
|
PB2609013_010622APB_FTO_12858
|
2609007000NRG23310520220047100
|
N0622000ACEED
|
01/06/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609007WL002870
|
00354
|
PUNB0353500
|
1974
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6544
|
PB2609013_010622APB_FTO_12858
|
2609007000NRG23310520220047126
|
N0622000ACEDA
|
01/06/2022
|
NIRMAL BEGAM
|
NIRMAL BEGAM
|
2609007WL002870
|
00354
|
PUNB0353500
|
1974
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6545
|
PB2609013_010622APB_FTO_12858
|
2609007000NRG23310520220047138
|
N0622000ACEE7
|
01/06/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
2609007WL002870
|
00354
|
PUNB0353500
|
1128
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6546
|
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
|
|
6547
|
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
|
|
6548
|
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
|
|
6549
|
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
|
|
6550
|
PB2609008_090522FTO_6601
|
2609008000NRG23090520220016720
|
1269083360
|
09/05/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609008WL001386
|
00352
|
PUNB0PGB003
|
1692
|
16/05/2022
|
No Such Account
|
|
6551
|
PB2609008_090522FTO_6601
|
2609008000NRG23090520220017165
|
1269083359
|
09/05/2022
|
HARMAIL KAUR
|
HARMAIL KAUR
|
2609008WL001418
|
00352
|
PUNB0PGB003
|
1410
|
16/05/2022
|
No Such Account
|
|
6552
|
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
|
|
6553
|
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
|
|
6554
|
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
|
|
6555
|
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
|
|
6556
|
PB2609008_141122FTO_79319
|
2609008000NRG23131120220230692
|
6549175749
|
14/11/2022
|
Amreek Singh
|
Amreek Singh
|
2609008WL0014319
|
00415
|
SBIN0050328
|
1692
|
19/11/2022
|
No Such Account
|
|
6557
|
PB2609008_141122FTO_79319
|
2609008000NRG23131120220230965
|
6549175736
|
14/11/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL0014332
|
00354
|
PUNB0127900
|
1692
|
19/11/2022
|
No Such Account
|
|
6558
|
PB2609008_141122FTO_79319
|
2609008000NRG23131120220230989
|
6549175735
|
14/11/2022
|
Gurmit Singh
|
Gurmit Singh
|
2609008WL0014335
|
00354
|
PUNB0023710
|
1692
|
19/11/2022
|
No Such Account
|
|
6559
|
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
|
|
6560
|
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
|
|
6561
|
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
|
|
6562
|
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
|
|
6563
|
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
|
|
6564
|
PB2609008_140323FTO_113123
|
2609008000NRG23140320230373846
|
0494188122
|
14/03/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
2609008WL022996
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
|
6565
|
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
|
|
6566
|
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
|
|
6567
|
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
|
|
6568
|
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
|
|
6569
|
PB2609008_160622FTO_18404
|
2609008000NRG23150620220073117
|
2513751482
|
16/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL0004120
|
00352
|
PUNB0PGB003
|
846
|
27/06/2022
|
No Such Account
|
|
6570
|
PB2609008_160622FTO_18404
|
2609008000NRG23150620220073118
|
2513751483
|
16/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2609008WL0004120
|
00352
|
PUNB0PGB003
|
1410
|
27/06/2022
|
No Such Account
|
|
6571
|
PB2609008_160622FTO_18404
|
2609008000NRG23150620220073119
|
2513751481
|
16/06/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609008WL0004120
|
00352
|
PUNB0PGB003
|
1128
|
27/06/2022
|
No Such Account
|
|
6572
|
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
|
|
6573
|
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
|
|
6574
|
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
|
|
6575
|
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
|
|
6576
|
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
|
|
6577
|
PB2609008_200422FTO_2842
|
2609008000NRG23200420220005042
|
1087974671
|
20/04/2022
|
HARMAIL KAUR
|
HARMAIL KAUR
|
2609008WL000437
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2022
|
No Such Account
|
|
6578
|
PB2609008_200422FTO_2842
|
2609008000NRG23200420220005454
|
1087974675
|
20/04/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL000474
|
00078
|
CNRB0003544
|
1692
|
12/05/2022
|
Account closed
|
|
6579
|
PB2609008_200422FTO_2842
|
2609008000NRG23200420220005469
|
1087974582
|
20/04/2022
|
Pargat Singh
|
Pargat Singh
|
2609008WL000474
|
00354
|
PUNB0096010
|
1692
|
13/05/2022
|
No Such Account
|
|
6580
|
PB2609008_200422FTO_2842
|
2609008000NRG23200420220005633
|
1087974670
|
20/04/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2609008WL000474
|
00352
|
PUNB0PGB003
|
1128
|
12/05/2022
|
No Such Account
|
|
6581
|
PB2609008_200422FTO_2842
|
2609008000NRG23200420220005634
|
1087974669
|
20/04/2022
|
Charanjit kaur
|
Charanjit kaur
|
2609008WL000474
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2022
|
No Such Account
|
|
6582
|
PB2609008_120522FTO_7370
|
2609008000NRG23120520220021049
|
1344847578
|
12/05/2022
|
sarbjeet kaur
|
sarbjeet kaur
|
2609008WL001640
|
00352
|
PUNB0PGB003
|
1692
|
18/05/2022
|
No Such Account
|
|
6583
|
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
|
|
6584
|
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
|
|
6585
|
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
|
|
6586
|
PB2609008_160622FTO_18392
|
2609008000NRG23160620220073919
|
2513753324
|
16/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL004163
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
|
6587
|
PB2609008_160622FTO_18392
|
2609008000NRG23160620220073985
|
2513753325
|
16/06/2022
|
jasvir Kaur
|
jasvir Kaur
|
2609008WL004167
|
00352
|
PUNB0PGB003
|
1128
|
27/06/2022
|
No Such Account
|
|
6588
|
PB2609008_160622FTO_18392
|
2609008000NRG23160620220074969
|
2513753355
|
16/06/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
2609008WL004211
|
00415
|
SBIN0050177
|
1128
|
27/06/2022
|
No Such Account
|
|
6589
|
PB2609008_160622FTO_18392
|
2609008000NRG23160620220075015
|
2513753323
|
16/06/2022
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2609008WL004212
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
|
6590
|
PB2609008_160622FTO_18392
|
2609008000NRG23160620220075190
|
2513753344
|
16/06/2022
|
SUNITA RANI
|
SUNITA RANI
|
2609008WL004216
|
00415
|
SBIN0003247
|
1692
|
27/06/2022
|
No Such Account
|
|
6591
|
PB2609008_170622FTO_19089
|
2609008000NRG23160620220075301
|
2515162202
|
17/06/2022
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
2609008WL0004223
|
00415
|
SBIN0050177
|
1692
|
27/06/2022
|
No Such Account
|
|
6592
|
PB2609008_170622FTO_19089
|
2609008000NRG23160620220075302
|
2515162203
|
17/06/2022
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
2609008WL0004223
|
00415
|
SBIN0050177
|
1692
|
27/06/2022
|
No Such Account
|
|
6593
|
PB2609008_170622FTO_19089
|
2609008000NRG23160620220075303
|
2515162201
|
17/06/2022
|
Binder Kaur
|
Binder Kaur
|
2609008WL0004224
|
00415
|
SBIN0050177
|
846
|
27/06/2022
|
No Such Account
|
|
6594
|
PB2609008_170622FTO_19089
|
2609008000NRG23160620220075306
|
2515162200
|
17/06/2022
|
KUWANT SINGH
|
KUWANT SINGH
|
2609008WL0004226
|
00415
|
SBIN0050177
|
846
|
27/06/2022
|
No Such Account
|
|
6595
|
PB2609008_170622FTO_19089
|
2609008000NRG23160620220075307
|
2515162196
|
17/06/2022
|
Baljit kaur
|
Baljit kaur
|
2609008WL0004226
|
00415
|
SBIN0050177
|
1692
|
27/06/2022
|
Account closed
|
|
6596
|
PB2609008_170622FTO_19089
|
2609008000NRG23160620220075308
|
2515162199
|
17/06/2022
|
surjeet kaur
|
surjeet kaur
|
2609008WL0004226
|
00415
|
SBIN0050177
|
1692
|
27/06/2022
|
No Such Account
|
|
6597
|
PB2609008_170622FTO_19089
|
2609008000NRG23160620220075309
|
2515162197
|
17/06/2022
|
sarbjeet kaur
|
sarbjeet kaur
|
2609008WL0004226
|
00415
|
SBIN0050177
|
1692
|
27/06/2022
|
No Such Account
|
|
6598
|
PB2609008_170622FTO_19089
|
2609008000NRG23160620220075339
|
2515162191
|
17/06/2022
|
Bant Kaur
|
Bant Kaur
|
2609008WL0004228
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
|
6599
|
PB2609008_170622FTO_19089
|
2609008000NRG23160620220075343
|
2515162192
|
17/06/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2609008WL0004229
|
00352
|
PUNB0PGB003
|
846
|
27/06/2022
|
No Such Account
|
|
6600
|
PB2609008_170622FTO_19089
|
2609008000NRG23160620220075344
|
2515162198
|
17/06/2022
|
Dalip Kaur
|
Dalip Kaur
|
2609008WL0004230
|
00415
|
SBIN0050177
|
1692
|
27/06/2022
|
No Such Account
|
|
6601
|
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
|
|
6602
|
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
|
|
6603
|
PB2609008_180422FTO_2104
|
2609008000NRG23180420220003331
|
0989909404
|
18/04/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2609008WL000281
|
00352
|
PUNB0PGB003
|
1692
|
09/05/2022
|
No Such Account
|
|
6604
|
PB2609008_180422FTO_2104
|
2609008000NRG23180420220003831
|
0989909407
|
18/04/2022
|
Baaj Singh
|
Baaj Singh
|
2609008WL000336
|
00352
|
PUNB0PGB003
|
1692
|
09/05/2022
|
No Such Account
|
|
6605
|
PB2609008_180422FTO_2104
|
2609008000NRG23180420220003860
|
0989909418
|
18/04/2022
|
INDERPAL KAUR
|
INDERPAL KAUR
|
2609008WL000340
|
00415
|
SBIN0050177
|
1692
|
09/05/2022
|
No Such Account
|
|
6606
|
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
|
|
6607
|
PB2609008_030822FTO_37978
|
2609008000NRG22030820220351211
|
3905482607
|
03/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0020839
|
00352
|
PUNB0PGB003
|
1076
|
12/08/2022
|
No Such Account
|
|
6608
|
PB2609008_030822FTO_37978
|
2609008000NRG22030820220351212
|
3905482608
|
03/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0020839
|
00352
|
PUNB0PGB003
|
1345
|
12/08/2022
|
No Such Account
|
|
6609
|
PB2609008_030822FTO_37978
|
2609008000NRG22030820220351242
|
3905482615
|
03/08/2022
|
Toni
|
Toni
|
2609008WL0020851
|
00415
|
SBIN0050374
|
1345
|
12/08/2022
|
No Such Account
|
|
6610
|
PB2609008_030822FTO_37978
|
2609008000NRG22030820220351243
|
3905482612
|
03/08/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609008WL0020851
|
00415
|
SBIN0050177
|
1614
|
12/08/2022
|
No Such Account
|
|
6611
|
PB2609008_030822FTO_37978
|
2609008000NRG22030820220351244
|
3905482606
|
03/08/2022
|
MUKHTYAR KAUR
|
MUKHTYAR KAUR
|
2609008WL0020852
|
00352
|
PUNB0PGB003
|
269
|
12/08/2022
|
No Such Account
|
|
6612
|
PB2609008_030822FTO_37978
|
2609008000NRG22030820220351245
|
3905482610
|
03/08/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020853
|
00415
|
SBIN0003247
|
1614
|
12/08/2022
|
No Such Account
|
|
6613
|
PB2609008_030822FTO_37978
|
2609008000NRG22030820220351246
|
3905482611
|
03/08/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020853
|
00415
|
SBIN0003247
|
1614
|
12/08/2022
|
No Such Account
|
|
6614
|
PB2609008_020922FTO_50434
|
2609008000NRG23010920220170151
|
4641102068
|
02/09/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609008WL009613
|
00352
|
PUNB0PGB003
|
1410
|
12/09/2022
|
No Such Account
|
|
6615
|
PB2609008_020522FTO_5115
|
2609008000NRG23020520220011023
|
1173995089
|
02/05/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
2609008WL000957
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
|
6616
|
PB2609008_020922FTO_50434
|
2609008000NRG23020920220171767
|
4641102089
|
02/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2609008WL009712
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
6617
|
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
|
|
6618
|
PB2609008_080922FTO_52554
|
2609008000NRG23080920220181229
|
4742793268
|
08/09/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
2609008WL010191
|
00352
|
PUNB0PGB003
|
1692
|
16/09/2022
|
No Such Account
|
|
6619
|
PB2609008_080922FTO_52554
|
2609008000NRG23080920220181495
|
4742793269
|
08/09/2022
|
Dealer singh
|
Dealer singh
|
2609008WL010203
|
00352
|
PUNB0PGB003
|
1410
|
16/09/2022
|
No Such Account
|
|
6620
|
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
|
|
6621
|
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
|
|
6622
|
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
|
|
6623
|
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
|
|
6624
|
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
|
|
6625
|
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
|
|
6626
|
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
|
|
6627
|
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
|
|
6628
|
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
|
|
6629
|
PB2609007_270722APB_FTO_35469
|
2609007000NRG23270720220130978
|
3444862187
|
27/07/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609007WL007221
|
00415
|
SBIN0050390
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6630
|
PB2609007_270722APB_FTO_35469
|
2609007000NRG23270720220131100
|
3444862128
|
27/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609007WL007225
|
00354
|
PUNB0193610
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6631
|
PB2609007_280622APB_FTO_24306
|
2609007000NRG23280620220101097
|
2899571072
|
28/06/2022
|
LACHHMI KAUR
|
LACHHMI KAUR
|
2609007WL005192
|
00354
|
PUNB0353100
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6632
|
PB2609010_290722APB_FTO_36412
|
2609007000NRG23290720220135645
|
3585370516
|
29/07/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609007WL007450
|
00415
|
SBIN0051241
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6633
|
PB2609007_300522FTO_11948
|
2609007000NRG23300520220043277
|
1892495518
|
30/05/2022
|
Jaspal kaur
|
Jaspal kaur
|
2609007WL002739
|
00415
|
SBIN0050140
|
1410
|
02/06/2022
|
Account closed
|
|
6634
|
PB2609008_270323FTO_120346
|
2609008000NRG19270320230278322
|
0415486195
|
27/03/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
2609008WL0019658
|
00415
|
SBIN0050177
|
960
|
31/03/2023
|
No Such Account
|
|
6635
|
PB2609008_270323FTO_120346
|
2609008000NRG19270320230278323
|
0415486193
|
27/03/2023
|
jaspal kaur
|
jaspal kaur
|
2609008WL0019659
|
00352
|
PUNB0PGB003
|
1200
|
31/03/2023
|
No Such Account
|
|
6636
|
PB2609008_230622FTO_22023
|
2609008000NRG22110420220349931
|
2564052655
|
23/06/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
2609008WL0020312
|
00352
|
PUNB0PGB003
|
1614
|
30/06/2022
|
No Such Account
|
|
6637
|
PB2609008_230622FTO_22023
|
2609008000NRG22130420220349949
|
2564052657
|
23/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL0020327
|
00352
|
PUNB0PGB003
|
1076
|
30/06/2022
|
No Such Account
|
|
6638
|
PB2609008_230622FTO_22023
|
2609008000NRG22140520220350268
|
2564052656
|
23/06/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609008WL0020484
|
00352
|
PUNB0PGB003
|
1614
|
30/06/2022
|
No Such Account
|
|
6639
|
PB2609008_230622FTO_22023
|
2609008000NRG22230620220350907
|
2564052641
|
23/06/2022
|
kULDEEP KAUR
|
kULDEEP KAUR
|
2609008WL0020760
|
00089
|
CBIN0285047
|
1614
|
30/06/2022
|
No Such Account
|
|
6640
|
PB2609008_230622FTO_22023
|
2609008000NRG22230620220350913
|
2564052661
|
23/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0020763
|
00352
|
PUNB0PGB003
|
1076
|
30/06/2022
|
No Such Account
|
|
6641
|
PB2609008_230622FTO_22023
|
2609008000NRG22230620220350914
|
2564052687
|
23/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0020763
|
00352
|
PUNB0PGB003
|
1345
|
30/06/2022
|
No Such Account
|
|
6642
|
PB2609008_230622FTO_22023
|
2609008000NRG22230620220350916
|
2564052658
|
23/06/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020765
|
00352
|
PUNB0PGB003
|
1614
|
30/06/2022
|
No Such Account
|
|
6643
|
PB2609008_230622FTO_22023
|
2609008000NRG22230620220350917
|
2564052659
|
23/06/2022
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020765
|
00352
|
PUNB0PGB003
|
1614
|
30/06/2022
|
No Such Account
|
|
6644
|
PB2609008_230622FTO_22023
|
2609008000NRG22230620220350918
|
2564052660
|
23/06/2022
|
RAJVIR KAUR
|
RAJVIR KAUR
|
2609008WL0020766
|
00352
|
PUNB0PGB003
|
807
|
30/06/2022
|
No Such Account
|
|
6645
|
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
|
|
6646
|
PB2609008_100223FTO_106539
|
2609008000NRG23070220230329052
|
8954471770
|
10/02/2023
|
PAL KAUR
|
PAL KAUR
|
2609008WL0021437
|
00352
|
PUNB0PGB003
|
564
|
20/02/2023
|
No Such Account
|
|
6647
|
PB2609008_100223FTO_106539
|
2609008000NRG23070220230329053
|
8954471773
|
10/02/2023
|
MELA KAUR
|
MELA KAUR
|
2609008WL0021438
|
00352
|
PUNB0PGB003
|
1410
|
20/02/2023
|
No Such Account
|
|
6648
|
PB2609008_100223FTO_106539
|
2609008000NRG23070220230329054
|
8954471772
|
10/02/2023
|
SARABJEET KAUR
|
SARABJEET KAUR
|
2609008WL0021439
|
00352
|
PUNB0PGB003
|
1692
|
20/02/2023
|
No Such Account
|
|
6649
|
PB2609008_100223FTO_106539
|
2609008000NRG23070220230329055
|
8954471771
|
10/02/2023
|
GURVINDER SINGH
|
GURVINDER SINGH
|
2609008WL0021440
|
00352
|
PUNB0PGB003
|
282
|
20/02/2023
|
No Such Account
|
|
6650
|
PB2609008_070722FTO_28352
|
2609008000NRG23070720220112524
|
3145078271
|
07/07/2022
|
Mahinder Singh
|
Mahinder Singh
|
2609008WL005992
|
00352
|
PUNB0PGB003
|
846
|
16/07/2022
|
No Such Account
|
|
6651
|
PB2609008_070922FTO_52116
|
2609008000NRG23070920220178969
|
4742794576
|
07/09/2022
|
SUKWINDER KAUR
|
SUKWINDER KAUR
|
2609008WL010068
|
00352
|
PUNB0PGB003
|
1128
|
16/09/2022
|
No Such Account
|
|
6652
|
PB2609008_070922FTO_52116
|
2609008000NRG23070920220179076
|
4742794677
|
07/09/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL010072
|
00415
|
SBIN0050177
|
846
|
16/09/2022
|
No Such Account
|
|
6653
|
PB2609008_070922FTO_52116
|
2609008000NRG23070920220179295
|
4742794567
|
07/09/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2609008WL010086
|
00352
|
PUNB0PGB003
|
1128
|
16/09/2022
|
No Such Account
|
|
6654
|
PB2609008_120422FTO_1516
|
2609008000NRG23120420220000638
|
1156547816
|
12/04/2022
|
INDERPAL KAUR
|
INDERPAL KAUR
|
2609008WL000061
|
00415
|
SBIN0050177
|
1692
|
13/05/2022
|
No Such Account
|
|
6655
|
PB2609008_120422FTO_1516
|
2609008000NRG23120420220000651
|
1156547814
|
12/04/2022
|
Balwinder singh
|
Balwinder singh
|
2609008WL000061
|
00415
|
SBIN0050177
|
1692
|
13/05/2022
|
No Such Account
|
|
6656
|
PB2609008_120422FTO_1516
|
2609008000NRG23120420220000956
|
1156547815
|
12/04/2022
|
SUKHVIR SINGH
|
SUKHVIR SINGH
|
2609008WL000084
|
00415
|
SBIN0050177
|
1692
|
13/05/2022
|
No Such Account
|
|
6657
|
PB2609008_120422FTO_1516
|
2609008000NRG23120420220001386
|
1156547788
|
12/04/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609008WL000117
|
00352
|
PUNB0PGB003
|
1410
|
13/05/2022
|
No Such Account
|
|
6658
|
PB2609008_120422FTO_1516
|
2609008000NRG23120420220001391
|
1156547787
|
12/04/2022
|
JAL KAUR
|
JAL KAUR
|
2609008WL000117
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
|
6659
|
PB2609008_120422FTO_1516
|
2609008000NRG23120420220001398
|
1156547786
|
12/04/2022
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
2609008WL000117
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
|
6660
|
PB2609008_120422FTO_1516
|
2609008000NRG23120420220001399
|
1156547789
|
12/04/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
2609008WL000117
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
|
6661
|
PB2609008_120422FTO_1516
|
2609008000NRG23120420220001410
|
1156547848
|
12/04/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2609008WL000118
|
00468
|
UBIN0566641
|
1692
|
13/05/2022
|
No Such Account
|
|
6662
|
PB2609008_120822FTO_40992
|
2609008000NRG23120820220147057
|
4118400324
|
12/08/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2609008WL008300
|
00415
|
SBIN0050374
|
1692
|
24/08/2022
|
Account closed
|
|
6663
|
PB2609008_120822FTO_40992
|
2609008000NRG23120820220147069
|
4118400298
|
12/08/2022
|
Karamjit Singh
|
Karamjit Singh
|
2609008WL008301
|
00352
|
PUNB0PGB003
|
1692
|
24/08/2022
|
No Such Account
|
|
6664
|
PB2609008_120822FTO_40992
|
2609008000NRG23120820220147394
|
4118400292
|
12/08/2022
|
AJEY MASIH
|
AJEY MASIH
|
2609008WL008327
|
00352
|
PUNB0PGB003
|
1410
|
24/08/2022
|
No Such Account
|
|
6665
|
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
|
|
6666
|
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
|
|
6667
|
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
|
|
6668
|
PB2609008_130422FTO_1698
|
2609008000NRG23130420220002368
|
1156544251
|
13/04/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL000213
|
00352
|
PUNB0PGB003
|
1692
|
13/05/2022
|
No Such Account
|
|
6669
|
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
|
|
6670
|
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
|
|
6671
|
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
|
|
6672
|
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
|
|
6673
|
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
|
|
6674
|
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
|
|
6675
|
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
|
|
6676
|
PB2609010_140323APB_FTO_113236
|
2609010000NRG23140320230382059
|
0495863203
|
14/03/2023
|
SHERO KAUR
|
SHERO KAUR
|
2609010WL023144
|
00415
|
SBIN0051118
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6677
|
PB2609010_140323FTO_113207
|
2609010000NRG23140320230383511
|
0494098624
|
14/03/2023
|
Mahinder singh
|
Mahinder singh
|
2609010WL023175
|
00415
|
SBIN0050019
|
1974
|
03/04/2023
|
Account closed
|
|
6678
|
PB2609010_140323APB_FTO_113236
|
2609010000NRG23140320230384219
|
0495862784
|
14/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609010WL023189
|
00354
|
PUNB0085500
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6679
|
PB2609007_160323APB_FTO_114374
|
2609010000NRG23160320230400303
|
0495507360
|
16/03/2023
|
Dhanpati Devi
|
Dhanpati Devi
|
2609010WL023577
|
00415
|
SBIN0050019
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6680
|
PB2609007_160822FTO_41851
|
2609010000NRG23160820220150054
|
4119688442
|
16/08/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2609010WL008502
|
00415
|
SBIN0007190
|
1128
|
24/08/2022
|
No Such Account
|
|
6681
|
PB2609007_161122APB_FTO_80335
|
2609010000NRG23161120220235318
|
6637038938
|
16/11/2022
|
Kalwanti
|
Kalwanti
|
2609010WL014642
|
00352
|
PUNB0PGB003
|
1974
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6682
|
PB2609007_161122APB_FTO_80335
|
2609010000NRG23161120220236053
|
6637038868
|
16/11/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL014698
|
00415
|
SBIN0050331
|
1974
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6683
|
PB2609007_191222APB_FTO_92043
|
2609010000NRG23191220220274052
|
7716954398
|
19/12/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2609010WL017615
|
00354
|
PUNB0064400
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6684
|
PB2609007_191222APB_FTO_92043
|
2609010000NRG23191220220274054
|
7716954393
|
19/12/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL017615
|
00354
|
PUNB0064400
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6685
|
PB2609007_191222APB_FTO_92043
|
2609010000NRG23191220220274582
|
7716954322
|
19/12/2022
|
Krishana
|
Krishana
|
2609010WL017665
|
00415
|
SBIN0050019
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6686
|
PB2609010_200123APB_FTO_102181
|
2609010000NRG23200120230311581
|
8169859301
|
20/01/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609010WL020243
|
00349
|
PSIB0000830
|
1974
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6687
|
PB2609010_200123APB_FTO_102181
|
2609010000NRG23200120230312866
|
8169859219
|
20/01/2023
|
Tarsem Singh
|
Tarsem Singh
|
2609010WL020315
|
00415
|
SBIN0050019
|
1974
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6688
|
PB2609007_220323APB_FTO_117568
|
2609010000NRG23220320230408377
|
0277674259
|
22/03/2023
|
Pinki
|
Pinki
|
2609010WL023885
|
00349
|
PSIB0021319
|
1692
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
|
6689
|
PB2609007_220323APB_FTO_117568
|
2609010000NRG23220320230408385
|
0277674263
|
22/03/2023
|
Hardeep Singh
|
Hardeep Singh
|
2609010WL023885
|
00354
|
PUNB0079010
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6690
|
PB2609010_221122APB_FTO_82582
|
2609010000NRG23221120220242362
|
6676604343
|
22/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL015216
|
00354
|
PUNB0014910
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6691
|
PB2609010_221122APB_FTO_82582
|
2609010000NRG23221120220242372
|
6676604355
|
22/11/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2609010WL015216
|
00354
|
PUNB0085500
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6692
|
PB2609010_221122APB_FTO_82582
|
2609010000NRG23221120220242609
|
6676604373
|
22/11/2022
|
Sinder Kaur
|
Sinder Kaur
|
2609010WL015236
|
00415
|
SBIN0051118
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6693
|
PB2609010_221122APB_FTO_82582
|
2609010000NRG23221120220242633
|
6676604412
|
22/11/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL015238
|
00415
|
SBIN0051118
|
1974
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6694
|
PB2609007_230123APB_FTO_102513
|
2609010000NRG23230120230314974
|
8196926910
|
23/01/2023
|
USHA RANI
|
USHA RANI
|
2609010WL020416
|
00354
|
PUNB0778800
|
1410
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6695
|
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
|
|
6696
|
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
|
|
6697
|
PB2609008_141122FTO_79319
|
2609008000NRG23141120220232104
|
6549175739
|
14/11/2022
|
SINDER KAUR
|
SINDER KAUR
|
2609008WL0014418
|
00352
|
PUNB0PGB003
|
1692
|
19/11/2022
|
No Such Account
|
|
6698
|
PB2609008_141122FTO_79319
|
2609008000NRG23141120220232105
|
6549175738
|
14/11/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609008WL0014418
|
00352
|
PUNB0PGB003
|
1128
|
19/11/2022
|
No Such Account
|
|
6699
|
PB2609008_141122FTO_79319
|
2609008000NRG23141120220232107
|
6549175746
|
14/11/2022
|
JAGPAL KAUR
|
JAGPAL KAUR
|
2609008WL0014420
|
00415
|
SBIN0050177
|
1128
|
19/11/2022
|
No Such Account
|
|
6700
|
PB2609008_150323FTO_113865
|
2609008000NRG23150320230396889
|
0494104231
|
15/03/2023
|
LABH KAUR
|
LABH KAUR
|
2609008WL023417
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
|
6701
|
PB2609008_170622FTO_19071
|
2609008000NRG23170620220076511
|
2515160600
|
17/06/2022
|
RAM PYAR
|
RAM PYAR
|
2609008WL004279
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
|
6702
|
PB2609008_170622FTO_19071
|
2609008000NRG23170620220076517
|
2515160673
|
17/06/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL004279
|
00354
|
PUNB0016110
|
1692
|
27/06/2022
|
No Such Account
|
|
6703
|
PB2609008_170622FTO_19071
|
2609008000NRG23170620220076537
|
2515160601
|
17/06/2022
|
LUXHMI DEVI
|
LUXHMI DEVI
|
2609008WL004279
|
00352
|
PUNB0PGB003
|
1410
|
27/06/2022
|
No Such Account
|
|
6704
|
PB2609008_170622FTO_19071
|
2609008000NRG23170620220077094
|
2515160602
|
17/06/2022
|
Mohan Singh
|
Mohan Singh
|
2609008WL004295
|
00352
|
PUNB0PGB003
|
564
|
27/06/2022
|
No Such Account
|
|
6705
|
PB2609008_170622FTO_19071
|
2609008000NRG23170620220077724
|
2515160603
|
17/06/2022
|
HARJEET KAUR
|
HARJEET KAUR
|
2609008WL004319
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
|
6706
|
PB2609008_170622FTO_19071
|
2609008000NRG23170620220077776
|
2515160604
|
17/06/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
2609008WL004319
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
|
6707
|
PB2609008_190123FTO_101608
|
2609008000NRG23190120230310937
|
8129810469
|
19/01/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0020211
|
00468
|
UBIN0908614
|
1692
|
24/01/2023
|
No Such Account
|
|
6708
|
PB2609008_190123FTO_101608
|
2609008000NRG23190120230310938
|
8129810470
|
19/01/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL0020211
|
00468
|
UBIN0908614
|
1692
|
24/01/2023
|
No Such Account
|
|
6709
|
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
|
|
6710
|
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
|
|
6711
|
PB2609008_190922FTO_56577
|
2609008000NRG23190920220189646
|
5935409147
|
19/09/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2609008WL011035
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
6712
|
PB2609008_190922FTO_56577
|
2609008000NRG23190920220190004
|
5935409110
|
19/09/2022
|
Gurpreet Kaur
|
Gurpreet Kaur
|
2609008WL011056
|
00354
|
PUNB0016110
|
1692
|
27/10/2022
|
No Such Account
|
|
6713
|
PB2609007_140323FTO_113259
|
2609010000NRG23140320230377543
|
0494097700
|
14/03/2023
|
Babli raani
|
Babli raani
|
2609010WL023069
|
00415
|
SBIN0050331
|
1410
|
03/04/2023
|
No Such Account
|
|
6714
|
PB2609010_140323APB_FTO_113328
|
2609010000NRG23140320230383789
|
0495688700
|
14/03/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609010WL023184
|
00415
|
SBIN0017016
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6715
|
PB2609010_151222APB_FTO_90928
|
2609010000NRG23151220220270626
|
7342336235
|
15/12/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609010WL017391
|
00415
|
SBIN0050019
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6716
|
PB2609010_180722APB_FTO_32074
|
2609010000NRG23180720220121613
|
3304833732
|
18/07/2022
|
Swaran Kaur
|
Swaran Kaur
|
2609010WL006582
|
00415
|
SBIN0051241
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6717
|
PB2609010_180722APB_FTO_32074
|
2609010000NRG23180720220121614
|
3304833704
|
18/07/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2609010WL006582
|
00415
|
SBIN0051241
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6718
|
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
|
|
6719
|
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
|
|
6720
|
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
|
|
6721
|
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
|
|
6722
|
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
|
|
6723
|
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
|
|
6724
|
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
|
|
6725
|
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
|
|
6726
|
PB2609008_181122FTO_81162
|
2609008000NRG23181120220237670
|
6673129666
|
18/11/2022
|
Maya rani
|
Maya rani
|
2609008WL014829
|
00354
|
PUNB0023710
|
1692
|
26/11/2022
|
No Such Account
|
|
6727
|
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
|
|
6728
|
PB2609008_200522FTO_9512
|
2609008000NRG23200520220026510
|
1586709391
|
20/05/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2609008WL0002061
|
00415
|
SBIN0050177
|
1692
|
26/05/2022
|
No Such Account
|
|
6729
|
PB2609008_200522FTO_9512
|
2609008000NRG23200520220026520
|
1586709388
|
20/05/2022
|
Pal Kaur
|
Pal Kaur
|
2609008WL0002062
|
00415
|
SBIN0050017
|
1692
|
26/05/2022
|
Account closed
|
|
6730
|
PB2609008_200522FTO_9512
|
2609008000NRG23200520220026522
|
1586709363
|
20/05/2022
|
Des Raj
|
Des Raj
|
2609008WL0002064
|
00415
|
SBIN0050177
|
1692
|
26/05/2022
|
No Such Account
|
|
6731
|
PB2609007_061222FTO_87698
|
2609010000NRG23061220220259816
|
7203877661
|
06/12/2022
|
GURJIT SINGH
|
GURJIT SINGH
|
2609010WL016500
|
00354
|
PUNB0064400
|
846
|
15/12/2022
|
No Such Account
|
|
6732
|
PB2609007_061222FTO_87698
|
2609010000NRG23061220220259831
|
7203877605
|
06/12/2022
|
Sher Singh
|
Sher Singh
|
2609010WL016500
|
00354
|
PUNB0064400
|
1974
|
15/12/2022
|
No Such Account
|
|
6733
|
PB2609007_080622APB_FTO_14940
|
2609010000NRG23080620220059981
|
2224775818
|
08/06/2022
|
Dhanpati Devi
|
Dhanpati Devi
|
2609010WL003530
|
00415
|
SBIN0050019
|
846
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6734
|
PB2609007_080822APB_FTO_39459
|
2609010000NRG23080820220143785
|
4027439985
|
08/08/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2609010WL008108
|
00415
|
SBIN0050331
|
1974
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6735
|
PB2609007_090123FTO_98694
|
2609010000NRG23090120230301738
|
7854445555
|
09/01/2023
|
Ulmila
|
Ulmila
|
2609010WL019500
|
00415
|
SBIN0007190
|
1974
|
12/01/2023
|
No Such Account
|
|
6736
|
PB2609007_090123APB_FTO_98975
|
2609010000NRG23090120230303134
|
7854818010
|
09/01/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL019582
|
00352
|
PUNB0PGB003
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6737
|
PB2609007_090922FTO_53019
|
2609010000NRG23090920220182032
|
5871915889
|
09/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2609010WL010245
|
00415
|
SBIN0051411
|
1974
|
21/10/2022
|
No Such Account
|
|
6738
|
PB2609010_091222APB_FTO_89260
|
2609010000NRG23091220220263112
|
7290280231
|
09/12/2022
|
Suneeta
|
Suneeta
|
2609010WL016758
|
00415
|
SBIN0050019
|
1974
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6739
|
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
|
|
6740
|
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
|
|
6741
|
PB2609007_260722APB_FTO_35147
|
2609010000NRG23150720220120037
|
3444857043
|
26/07/2022
|
Narinder singh
|
Narinder singh
|
2609010WL006416
|
00354
|
PUNB0064400
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6742
|
PB2609007_260722APB_FTO_35147
|
2609010000NRG23150720220120133
|
3444857060
|
26/07/2022
|
Nirmala
|
Nirmala
|
2609010WL006429
|
00280
|
SBIN0RRMLGB
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6743
|
PB2609007_260722APB_FTO_35147
|
2609010000NRG23150720220120149
|
3444857178
|
26/07/2022
|
Kalwanti
|
Kalwanti
|
2609010WL006429
|
00352
|
PUNB0PGB003
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6744
|
PB2609010_150722APB_FTO_31654
|
2609010000NRG23150720220120376
|
3194995703
|
15/07/2022
|
Bant Singh
|
Bant Singh
|
2609010WL006446
|
00352
|
PUNB0PGB003
|
1974
|
20/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6745
|
PB2609007_160323APB_FTO_114394
|
2609010000NRG23160320230400433
|
0495069688
|
16/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL023582
|
00349
|
PSIB0000851
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6746
|
PB2609010_160522APB_FTO_8095
|
2609010000NRG23160520220022552
|
1587097903
|
16/05/2022
|
Meeto
|
Meeto
|
2609010WL001744
|
00415
|
SBIN0050019
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6747
|
PB2609010_160522FTO_8099
|
2609010000NRG23160520220022649
|
1586718631
|
16/05/2022
|
Maya
|
Maya
|
2609010WL0001751
|
00415
|
SBIN0050407
|
1974
|
26/05/2022
|
Account closed
|
|
6748
|
PB2609010_160522APB_FTO_8095
|
2609010000NRG23160520220022936
|
1587097918
|
16/05/2022
|
Maya
|
Maya
|
2609010WL001806
|
00415
|
SBIN0050407
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6749
|
PB2609010_160522APB_FTO_8095
|
2609010000NRG23160520220022940
|
1587097898
|
16/05/2022
|
Jasbeer Kaur
|
Jasbeer Kaur
|
2609010WL001806
|
00415
|
SBIN0017016
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6750
|
PB2609007_180422APB_FTO_2199
|
2609010000NRG23180420220004443
|
1156082926
|
18/04/2022
|
Manjeet kaur
|
Manjeet kaur
|
2609010WL000379
|
00354
|
PUNB0064400
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6751
|
PB2609007_260722APB_FTO_35147
|
2609010000NRG23200720220124405
|
3444857033
|
26/07/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL006826
|
00354
|
PUNB0064400
|
282
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6752
|
PB2609007_260722APB_FTO_35147
|
2609010000NRG23200720220124435
|
3444857027
|
26/07/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609010WL006826
|
00354
|
PUNB0064400
|
846
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6753
|
PB2609010_201222APB_FTO_92857
|
2609010000NRG23201220220275332
|
7441316082
|
20/12/2022
|
SUNITA
|
SUNITA
|
2609010WL017715
|
00415
|
SBIN0050580
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6754
|
PB2609010_201222APB_FTO_92857
|
2609010000NRG23201220220277162
|
7441316071
|
20/12/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609010WL017822
|
00354
|
PUNB0064400
|
564
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6755
|
PB2609007_211222APB_FTO_93163
|
2609010000NRG23201220220277411
|
7514294714
|
21/12/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2609010WL017841
|
00415
|
SBIN0050331
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6756
|
PB2609007_211222APB_FTO_93163
|
2609010000NRG23211220220278352
|
7514294708
|
21/12/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL017906
|
00415
|
SBIN0050331
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6757
|
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
|
|
6758
|
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
|
|
6759
|
PB2609008_140323FTO_113010
|
2609008000NRG23140320230369266
|
0494109641
|
14/03/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL022923
|
00415
|
SBIN0050374
|
1410
|
03/04/2023
|
Account closed
|
|
6760
|
PB2609008_140323FTO_113010
|
2609008000NRG23140320230369271
|
0494109634
|
14/03/2023
|
Jasi
|
Jasi
|
2609008WL022923
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Account closed
|
|
6761
|
PB2609008_140323FTO_113010
|
2609008000NRG23140320230369272
|
0494109638
|
14/03/2023
|
Jasi
|
Jasi
|
2609008WL022923
|
00415
|
SBIN0050374
|
1128
|
03/04/2023
|
Account closed
|
|
6762
|
PB2609008_140323FTO_113010
|
2609008000NRG23140320230369273
|
0494109637
|
14/03/2023
|
Jasi
|
Jasi
|
2609008WL022923
|
00415
|
SBIN0050374
|
1128
|
03/04/2023
|
Account closed
|
|
6763
|
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
|
|
6764
|
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
|
|
6765
|
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
|
|
6766
|
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
|
|
6767
|
PB2609008_150722FTO_31404
|
2609008000NRG23150720220120004
|
3196222762
|
15/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0006414
|
00415
|
SBIN0050177
|
1692
|
20/07/2022
|
No Such Account
|
|
6768
|
PB2609008_171022FTO_70379
|
2609008000NRG23171020220206905
|
5955178103
|
17/10/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2609008WL012168
|
00415
|
SBIN0003247
|
1692
|
27/10/2022
|
Account closed
|
|
6769
|
PB2609007_140323APB_FTO_113305
|
2609010000NRG23140320230377228
|
0495503618
|
14/03/2023
|
MELA SINGH
|
MELA SINGH
|
2609010WL023062
|
00354
|
PUNB0064400
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6770
|
PB2609007_140323APB_FTO_113343
|
2609010000NRG23140320230377229
|
0495109784
|
14/03/2023
|
MELA SINGH
|
MELA SINGH
|
2609010WL023062
|
00354
|
PUNB0064400
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6771
|
PB2609007_140323APB_FTO_113305
|
2609010000NRG23140320230377298
|
0495503693
|
14/03/2023
|
Pinki
|
Pinki
|
2609010WL023062
|
00349
|
PSIB0021319
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6772
|
PB2609007_140323APB_FTO_113343
|
2609010000NRG23140320230377301
|
0495109849
|
14/03/2023
|
Pinki
|
Pinki
|
2609010WL023062
|
00349
|
PSIB0021319
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6773
|
PB2609007_140323APB_FTO_113343
|
2609010000NRG23140320230377315
|
0495109830
|
14/03/2023
|
Hardeep Singh
|
Hardeep Singh
|
2609010WL023062
|
00354
|
PUNB0079010
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6774
|
PB2609007_140323FTO_113251
|
2609010000NRG23140320230377497
|
0494102683
|
14/03/2023
|
Babli raani
|
Babli raani
|
2609010WL023066
|
00415
|
SBIN0050331
|
1410
|
03/04/2023
|
No Such Account
|
|
6775
|
PB2609007_140323APB_FTO_113343
|
2609010000NRG23140320230380173
|
0495110060
|
14/03/2023
|
BABY KAUR
|
BABY KAUR
|
2609010WL023105
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
Account closed
|
|
6776
|
PB2609007_140323APB_FTO_113305
|
2609010000NRG23140320230381786
|
0495503918
|
14/03/2023
|
Amarjit Singh
|
Amarjit Singh
|
2609010WL023139
|
00354
|
PUNB0778800
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6777
|
PB2609007_140323APB_FTO_113340
|
2609010000NRG23140320230390840
|
0495855180
|
14/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL023274
|
00349
|
PSIB0000851
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6778
|
PB2609008_070922FTO_52116
|
2609008000NRG23070920220179327
|
4742794564
|
07/09/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2609008WL010086
|
00352
|
PUNB0PGB003
|
1692
|
16/09/2022
|
No Such Account
|
|
6779
|
PB2609008_070922FTO_52116
|
2609008000NRG23070920220179337
|
4742794575
|
07/09/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2609008WL010087
|
00352
|
PUNB0PGB003
|
1128
|
16/09/2022
|
No Such Account
|
|
6780
|
PB2609008_070922FTO_52116
|
2609008000NRG23070920220179624
|
4742794682
|
07/09/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2609008WL010103
|
00415
|
SBIN0050177
|
1692
|
16/09/2022
|
No Such Account
|
|
6781
|
PB2609008_070922FTO_52116
|
2609008000NRG23070920220179626
|
4742794632
|
07/09/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
2609008WL010103
|
00415
|
SBIN0050177
|
1410
|
16/09/2022
|
No Such Account
|
|
6782
|
PB2609008_070922FTO_52116
|
2609008000NRG23070920220179663
|
4742794640
|
07/09/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
2609008WL010103
|
00415
|
SBIN0050177
|
1410
|
16/09/2022
|
No Such Account
|
|
6783
|
PB2609008_070922FTO_52116
|
2609008000NRG23070920220179673
|
4742794644
|
07/09/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2609008WL010103
|
00415
|
SBIN0050177
|
1410
|
16/09/2022
|
No Such Account
|
|
6784
|
PB2609008_070922FTO_52116
|
2609008000NRG23070920220179812
|
4742794574
|
07/09/2022
|
Sukho Devi
|
Sukho Devi
|
2609008WL010112
|
00352
|
PUNB0PGB003
|
1692
|
16/09/2022
|
No Such Account
|
|
6785
|
PB2609008_070922FTO_52116
|
2609008000NRG23070920220179913
|
4742794563
|
07/09/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2609008WL010116
|
00352
|
PUNB0PGB003
|
1692
|
16/09/2022
|
No Such Account
|
|
6786
|
PB2609008_070922FTO_52116
|
2609008000NRG23070920220180143
|
4742794565
|
07/09/2022
|
AMARJIT RAM
|
AMARJIT RAM
|
2609008WL010130
|
00352
|
PUNB0PGB003
|
1692
|
16/09/2022
|
No Such Account
|
|
6787
|
PB2609008_070922FTO_52116
|
2609008000NRG23070920220180146
|
4742794566
|
07/09/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
2609008WL010130
|
00352
|
PUNB0PGB003
|
1692
|
16/09/2022
|
No Such Account
|
|
6788
|
PB2609008_091122FTO_77878
|
2609008000NRG23091120220224452
|
6495582231
|
09/11/2022
|
KARAM SINGH
|
KARAM SINGH
|
2609008WL013721
|
00352
|
PUNB0PGB003
|
564
|
17/11/2022
|
No Such Account
|
|
6789
|
PB2609008_091122FTO_77878
|
2609008000NRG23091120220224457
|
6495582239
|
09/11/2022
|
palwineder singh
|
palwineder singh
|
2609008WL013722
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
No Such Account
|
|
6790
|
PB2609008_091122FTO_77878
|
2609008000NRG23091120220224460
|
6495582232
|
09/11/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL013723
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
No Such Account
|
|
6791
|
PB2609008_091122FTO_77878
|
2609008000NRG23091120220225002
|
6495582218
|
09/11/2022
|
Gurmukh singh
|
Gurmukh singh
|
2609008WL013788
|
00349
|
PSIB0000633
|
1692
|
17/11/2022
|
Account closed
|
|
6792
|
PB2609008_121022FTO_68798
|
2609008000NRG23121020220204491
|
5955199586
|
12/10/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2609008WL011964
|
00352
|
PUNB0PGB003
|
564
|
27/10/2022
|
No Such Account
|
|
6793
|
PB2609008_161122FTO_80277
|
2609008000NRG23161120220234547
|
6618470019
|
16/11/2022
|
Parwinder kaur
|
Parwinder kaur
|
2609008WL014591
|
00354
|
PUNB0023710
|
1692
|
24/11/2022
|
No Such Account
|
|
6794
|
PB2609008_191022FTO_71288
|
2609008000NRG23191020220209194
|
5956050935
|
19/10/2022
|
RAJWANT KAUR
|
RAJWANT KAUR
|
2609008WL012334
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
6795
|
PB2609008_191022FTO_71288
|
2609008000NRG23191020220209206
|
5956050936
|
19/10/2022
|
Balveer kaur
|
Balveer kaur
|
2609008WL012334
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
No Such Account
|
|
6796
|
PB2609007_140323APB_FTO_113347
|
2609010000NRG23140320230381557
|
0495093787
|
14/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL023133
|
00349
|
PSIB0000851
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6797
|
PB2609010_140323APB_FTO_113421
|
2609010000NRG23140320230382388
|
0495101948
|
14/03/2023
|
SHERO KAUR
|
SHERO KAUR
|
2609010WL023154
|
00415
|
SBIN0051118
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6798
|
PB2609007_161222APB_FTO_91408
|
2609010000NRG23161220220272725
|
7716957055
|
16/12/2022
|
Kalwanti
|
Kalwanti
|
2609010WL017527
|
00352
|
PUNB0PGB003
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6799
|
PB2609007_161222FTO_91406
|
2609010000NRG23161220220272949
|
7440995064
|
16/12/2022
|
Binder
|
Binder
|
2609010WL017538
|
00415
|
SBIN0050331
|
1974
|
28/12/2022
|
No Such Account
|
|
6800
|
PB2609007_180822APB_FTO_42731
|
2609010000NRG23180820220153596
|
4230800297
|
18/08/2022
|
NASEEBO KAUR
|
NASEEBO KAUR
|
2609010WL008727
|
00415
|
SBIN0011911
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6801
|
PB2609007_180822APB_FTO_42731
|
2609010000NRG23180820220153637
|
4230800306
|
18/08/2022
|
Rano
|
Rano
|
2609010WL008730
|
00415
|
SBIN0050017
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6802
|
PB2609010_181122APB_FTO_81256
|
2609010000NRG23181120220237481
|
6655277905
|
18/11/2022
|
NAVNEET KAUR
|
NAVNEET KAUR
|
2609010WL014811
|
00352
|
PUNB0PGB003
|
1974
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6803
|
PB2609008_140722FTO_31016
|
2609008000NRG23140720220119607
|
3187431079
|
14/07/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2609008WL006385
|
00352
|
PUNB0PGB003
|
1692
|
19/07/2022
|
No Such Account
|
|
6804
|
PB2609008_171122FTO_80839
|
2609008000NRG23171120220236549
|
6636927612
|
17/11/2022
|
MUKHTYAR KAUR
|
MUKHTYAR KAUR
|
2609008WL014738
|
00352
|
PUNB0PGB003
|
1410
|
24/11/2022
|
No Such Account
|
|
6805
|
PB2609008_171122FTO_80839
|
2609008000NRG23171120220236943
|
6636927622
|
17/11/2022
|
paramjit kaur
|
paramjit kaur
|
2609008WL014773
|
00415
|
SBIN0003247
|
1692
|
24/11/2022
|
No Such Account
|
|
6806
|
PB2609008_171122FTO_80839
|
2609008000NRG23171120220237054
|
6636927610
|
17/11/2022
|
ISHRO
|
ISHRO
|
2609008WL014782
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
|
6807
|
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
|
|
6808
|
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
|
|
6809
|
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
|
|
6810
|
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
|
|
6811
|
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
|
|
6812
|
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
|
|
6813
|
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
|
|
6814
|
PB2609010_180123APB_FTO_101437
|
2609010000NRG23180120230310073
|
8130632410
|
18/01/2023
|
Vidya Davi
|
Vidya Davi
|
2609010WL020166
|
00415
|
SBIN0051241
|
282
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6815
|
PB2609010_180123APB_FTO_101437
|
2609010000NRG23180120230310085
|
8130632412
|
18/01/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609010WL020166
|
00415
|
SBIN0051241
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6816
|
PB2609010_180822FTO_42736
|
2609010000NRG23180820220153619
|
4230128558
|
18/08/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
2609010WL008728
|
00415
|
SBIN0017016
|
1974
|
27/08/2022
|
No Such Account
|
|
6817
|
PB2609010_190922APB_FTO_56633
|
2609010000NRG23190920220190306
|
5937293207
|
19/09/2022
|
Usha Rani
|
Usha Rani
|
2609010WL011078
|
00354
|
PUNB0169610
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6818
|
PB2609010_190922APB_FTO_56633
|
2609010000NRG23190920220191186
|
5937293188
|
19/09/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609010WL011139
|
00415
|
SBIN0050019
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6819
|
PB2609010_190922APB_FTO_56633
|
2609010000NRG23190920220191678
|
5937293218
|
19/09/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609010WL011170
|
00354
|
PUNB0064400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6820
|
PB2609010_190922APB_FTO_56633
|
2609010000NRG23190920220191715
|
5937293114
|
19/09/2022
|
Ratni
|
Ratni
|
2609010WL011172
|
00415
|
SBIN0050019
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6821
|
PB2609010_191222APB_FTO_92297
|
2609010000NRG23191220220273921
|
7441641608
|
19/12/2022
|
RUBI RANI
|
RUBI RANI
|
2609010WL017607
|
00415
|
SBIN0051118
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6822
|
PB2609010_210422APB_FTO_3131
|
2609010000NRG23210420220006483
|
1088197522
|
21/04/2022
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL000527
|
00415
|
SBIN0050524
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6823
|
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
|
|
6824
|
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
|
|
6825
|
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
|
|
6826
|
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
|
|
6827
|
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
|
|
6828
|
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
|
|
6829
|
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
|
|
6830
|
PB2609010_170822APB_FTO_42316
|
2609010000NRG23170820220150582
|
4154733875
|
17/08/2022
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2609010WL008538
|
00468
|
UBIN0919969
|
1692
|
25/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6831
|
PB2609010_180422APB_FTO_2236
|
2609010000NRG23180420220004464
|
1156086463
|
18/04/2022
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL000381
|
00415
|
SBIN0050524
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6832
|
PB2609007_211022FTO_72512
|
2609010000NRG23211020220212652
|
5996672568
|
21/10/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
2609010WL012616
|
00354
|
PUNB0064400
|
1128
|
31/10/2022
|
Account closed
|
|
6833
|
PB2609010_211122APB_FTO_81951
|
2609010000NRG23211120220239779
|
6673912453
|
21/11/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2609010WL014988
|
00415
|
SBIN0051241
|
1883
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6834
|
PB2609010_220323APB_FTO_117661
|
2609010000NRG23220320230406934
|
0277682920
|
22/03/2023
|
NAVNEET KAUR
|
NAVNEET KAUR
|
2609010WL023831
|
00352
|
PUNB0PGB003
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6835
|
PB2609007_220622APB_FTO_21460
|
2609010000NRG23220620220091342
|
2559623824
|
22/06/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL004813
|
00354
|
PUNB0064400
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6836
|
PB2609010_230622APB_FTO_22043
|
2609010000NRG23230620220095255
|
2562306154
|
23/06/2022
|
Nirmala Devi
|
Nirmala Devi
|
2609010WL004950
|
00415
|
SBIN0050019
|
282
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6837
|
PB2609007_231222FTO_93866
|
2609010000NRG23231220220280785
|
7514231057
|
23/12/2022
|
Amarjit Singh
|
Amarjit Singh
|
2609010WL0018113
|
00415
|
SBIN0050331
|
1974
|
30/12/2022
|
Account closed
|
|
6838
|
PB2609010_240822APB_FTO_46504
|
2609010000NRG23240820220156640
|
4279152153
|
24/08/2022
|
Gurnam Kaur
|
Gurnam Kaur
|
2609010WL008897
|
00352
|
PUNB0PGB003
|
1974
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6839
|
PB2609010_240822APB_FTO_46504
|
2609010000NRG23240820220156695
|
4279152137
|
24/08/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL008904
|
00415
|
SBIN0051118
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6840
|
PB2609010_240822APB_FTO_46504
|
2609010000NRG23240820220157477
|
4279152122
|
24/08/2022
|
Nirmala Devi
|
Nirmala Devi
|
2609010WL008948
|
00415
|
SBIN0050019
|
1974
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6841
|
PB2609010_240822APB_FTO_46504
|
2609010000NRG23240820220157478
|
4279152124
|
24/08/2022
|
Bala Devi
|
Bala Devi
|
2609010WL008948
|
00415
|
SBIN0050019
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6842
|
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
|
|
6843
|
PB2609008_200522FTO_9517
|
2609008000NRG23200520220028446
|
1586701493
|
20/05/2022
|
SUKHVIR SINGH
|
SUKHVIR SINGH
|
2609008WL0002173
|
00415
|
SBIN0050177
|
1692
|
26/05/2022
|
No Such Account
|
|
6844
|
PB2609008_200522FTO_9517
|
2609008000NRG23200520220028447
|
1586701492
|
20/05/2022
|
RAJ SINGH
|
RAJ SINGH
|
2609008WL0002173
|
00415
|
SBIN0050177
|
1692
|
26/05/2022
|
No Such Account
|
|
6845
|
PB2609008_200522FTO_9517
|
2609008000NRG23200520220028450
|
1586701494
|
20/05/2022
|
KUWANT SINGH
|
KUWANT SINGH
|
2609008WL0002175
|
00415
|
SBIN0050177
|
846
|
26/05/2022
|
No Such Account
|
|
6846
|
PB2609008_200522FTO_9517
|
2609008000NRG23200520220028451
|
1586701491
|
20/05/2022
|
surjeet kaur
|
surjeet kaur
|
2609008WL0002175
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
|
6847
|
PB2609007_090123FTO_98696
|
2609010000NRG23050120230297720
|
7854445379
|
09/01/2023
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL0019250
|
00352
|
PUNB0PGB003
|
1974
|
12/01/2023
|
No Such Account
|
|
6848
|
PB2609007_050922APB_FTO_51126
|
2609010000NRG23050920220174122
|
4649105929
|
05/09/2022
|
Bhinder Singh
|
Bhinder Singh
|
2609010WL009827
|
00349
|
PSIB0000851
|
282
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6849
|
PB2609007_070622APB_FTO_14459
|
2609010000NRG23070620220057264
|
2215720678
|
07/06/2022
|
NASEEBO KAUR
|
NASEEBO KAUR
|
2609010WL003431
|
00415
|
SBIN0011911
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6850
|
PB2609007_070622APB_FTO_14459
|
2609010000NRG23070620220057284
|
2215720699
|
07/06/2022
|
Rano
|
Rano
|
2609010WL003431
|
00415
|
SBIN0050017
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6851
|
PB2609007_070622APB_FTO_14459
|
2609010000NRG23070620220058380
|
2215720631
|
07/06/2022
|
Kuldip Singh
|
Kuldip Singh
|
2609010WL003472
|
00415
|
SBIN0050017
|
282
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6852
|
PB2609007_110522APB_FTO_7230
|
2609010000NRG23110520220020127
|
1273160845
|
11/05/2022
|
Maggar Singh
|
Maggar Singh
|
2609010WL001586
|
00354
|
PUNB0064400
|
1974
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6853
|
PB2609010_140123FTO_100472
|
2609010000NRG23140120230307341
|
8099488236
|
14/01/2023
|
Tarsem Singh
|
Tarsem Singh
|
2609010WL0019950
|
00415
|
SBIN0050019
|
1974
|
21/01/2023
|
Account closed
|
|
6854
|
PB2609007_140323APB_FTO_113299
|
2609010000NRG23140320230373065
|
0495845474
|
14/03/2023
|
USHA RANI
|
USHA RANI
|
2609010WL022987
|
00354
|
PUNB0778800
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6855
|
PB2609007_140323APB_FTO_113299
|
2609010000NRG23140320230373389
|
0495845452
|
14/03/2023
|
Gurdhyan Singh
|
Gurdhyan Singh
|
2609010WL022992
|
00354
|
PUNB0064400
|
1692
|
03/04/2023
|
Account closed
|
|
6856
|
PB2609007_140323APB_FTO_113299
|
2609010000NRG23140320230381560
|
0495845315
|
14/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL023133
|
00349
|
PSIB0000851
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6857
|
PB2609010_160622APB_FTO_18394
|
2609010000NRG23160620220074878
|
2514454332
|
16/06/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2609010WL004210
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6858
|
PB2609007_170622APB_FTO_19036
|
2609010000NRG23170620220078405
|
2514462451
|
17/06/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL004330
|
00415
|
SBIN0051411
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6859
|
PB2609010_220722APB_FTO_34336
|
2609010000NRG23220720220128294
|
3365292394
|
22/07/2022
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2609010WL007042
|
00415
|
SBIN0017016
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6860
|
PB2609010_220722APB_FTO_34336
|
2609010000NRG23220720220128324
|
3365292386
|
22/07/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL007043
|
00354
|
PUNB0085500
|
846
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6861
|
PB2609007_241122FTO_83089
|
2609010000NRG23221120220240827
|
|
24/11/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL0015071
|
00415
|
SBIN0050331
|
1974
|
02/12/2022
|
No Such Account
|
|
6862
|
PB2609007_241122FTO_83089
|
2609010000NRG23221120220240828
|
|
24/11/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL0015071
|
00415
|
SBIN0050331
|
1692
|
02/12/2022
|
No Such Account
|
|
6863
|
PB2609008_160922FTO_55823
|
2609008000NRG23150920220188605
|
5872002905
|
16/09/2022
|
jaspal kaur
|
jaspal kaur
|
2609008WL0010900
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
6864
|
PB2609008_160922FTO_55823
|
2609008000NRG23150920220188606
|
5872002899
|
16/09/2022
|
AMRITPAL SINGH
|
AMRITPAL SINGH
|
2609008WL0010901
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
6865
|
PB2609008_160922FTO_55823
|
2609008000NRG23150920220188607
|
5872002940
|
16/09/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL0010902
|
00415
|
SBIN0050177
|
1692
|
21/10/2022
|
No Such Account
|
|
6866
|
PB2609008_160922FTO_55823
|
2609008000NRG23150920220188616
|
5872002903
|
16/09/2022
|
AJEY MASIH
|
AJEY MASIH
|
2609008WL0010906
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
No Such Account
|
|
6867
|
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
|
|
6868
|
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
|
|
6869
|
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
|
|
6870
|
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
|
|
6871
|
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
|
|
6872
|
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
|
|
6873
|
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
|
|
6874
|
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
|
|
6875
|
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
|
|
6876
|
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
|
|
6877
|
PB2609010_150323APB_FTO_113593
|
2609010000NRG23150320230393544
|
0494605384
|
15/03/2023
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL023343
|
00354
|
PUNB0085500
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6878
|
PB2609010_150323APB_FTO_113593
|
2609010000NRG23150320230393554
|
0494605335
|
15/03/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2609010WL023343
|
00354
|
PUNB0014910
|
1974
|
03/04/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6879
|
PB2609008_160922FTO_55823
|
2609010000NRG23150920220188701
|
5872002929
|
16/09/2022
|
Nikka Singh
|
Nikka Singh
|
2609010WL0010918
|
00415
|
SBIN0050177
|
1692
|
21/10/2022
|
No Such Account
|
|
6880
|
PB2609008_160922FTO_55823
|
2609010000NRG23150920220188702
|
5872002955
|
16/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609010WL0010919
|
00468
|
UBIN0821861
|
282
|
21/10/2022
|
No Such Account
|
|
6881
|
PB2609010_160323APB_FTO_114378
|
2609010000NRG23160320230398561
|
0495057586
|
16/03/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609010WL023483
|
00354
|
PUNB0085500
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6882
|
PB2609007_160323FTO_114308
|
2609010000NRG23160320230399955
|
0494096097
|
16/03/2023
|
Gagu gill
|
Gagu gill
|
2609010WL023549
|
00354
|
PUNB0064400
|
1974
|
03/04/2023
|
No Such Account
|
|
6883
|
PB2609010_160622APB_FTO_18545
|
2609010000NRG23160620220075659
|
2514454510
|
16/06/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2609010WL004255
|
00354
|
PUNB0085500
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6884
|
PB2609010_181122APB_FTO_81256
|
2609010000NRG23181120220237487
|
6655277918
|
18/11/2022
|
Karam singh
|
Karam singh
|
2609010WL014812
|
00415
|
SBIN0017016
|
1974
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6885
|
PB2609007_190922FTO_56694
|
2609010000NRG23190920220191986
|
5935475430
|
19/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609010WL011187
|
00415
|
SBIN0007190
|
1974
|
27/10/2022
|
No Such Account
|
|
6886
|
PB2609007_190922FTO_56694
|
2609010000NRG23190920220191991
|
5935475431
|
19/09/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609010WL011188
|
00415
|
SBIN0007190
|
1692
|
27/10/2022
|
No Such Account
|
|
6887
|
PB2609007_190922FTO_56694
|
2609010000NRG23190920220191992
|
5935475419
|
19/09/2022
|
Sinder kaur
|
Sinder kaur
|
2609010WL011188
|
00354
|
PUNB0079010
|
846
|
27/10/2022
|
No Such Account
|
|
6888
|
PB2609007_190922FTO_56694
|
2609010000NRG23190920220192005
|
5935475432
|
19/09/2022
|
sATIA KAUR
|
sATIA KAUR
|
2609010WL011188
|
00415
|
SBIN0007190
|
1974
|
27/10/2022
|
No Such Account
|
|
6889
|
PB2609010_200622APB_FTO_19923
|
2609010000NRG23200620220083647
|
2484455698
|
20/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609010WL004485
|
00415
|
SBIN0050019
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6890
|
PB2609010_200622APB_FTO_19923
|
2609010000NRG23200620220083897
|
2484455625
|
20/06/2022
|
Gurnam Kaur
|
Gurnam Kaur
|
2609010WL004496
|
00354
|
PUNB0085500
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6891
|
PB2609007_220622FTO_21491
|
2609010000NRG23220620220091975
|
2559491958
|
22/06/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
2609010WL004836
|
00415
|
SBIN0050140
|
282
|
30/06/2022
|
No Such Account
|
|
6892
|
PB2609007_220622FTO_21491
|
2609010000NRG23220620220092015
|
2559491994
|
22/06/2022
|
RAMESH
|
RAMESH
|
2609010WL004836
|
00415
|
SBIN0050331
|
564
|
30/06/2022
|
No Such Account
|
|
6893
|
PB2609007_230522FTO_9908
|
2609010000NRG23230520220030602
|
1588038899
|
23/05/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
2609010WL002269
|
00462
|
UCBA0002144
|
1652
|
26/05/2022
|
No Such Account
|
|
6894
|
PB2609007_230622APB_FTO_22107
|
2609010000NRG23230620220092607
|
2562304664
|
23/06/2022
|
Pritam Kaur
|
Pritam Kaur
|
2609010WL004853
|
00354
|
PUNB0064400
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6895
|
PB2609007_230622APB_FTO_22107
|
2609010000NRG23230620220093244
|
2562304549
|
23/06/2022
|
Kuldip Singh
|
Kuldip Singh
|
2609010WL004875
|
00415
|
SBIN0050017
|
1128
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6896
|
PB2609007_230622APB_FTO_22107
|
2609010000NRG23230620220094892
|
2562304420
|
23/06/2022
|
Joginder Kaur
|
Joginder Kaur
|
2609010WL004936
|
00415
|
SBIN0050331
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6897
|
PB2609007_270323APB_FTO_120358
|
2609010000NRG23240320230411969
|
0312559579
|
27/03/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609010WL024057
|
00354
|
PUNB0079010
|
1692
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6898
|
PB2609007_270323APB_FTO_120358
|
2609010000NRG23240320230412045
|
0312559760
|
27/03/2023
|
Gurjant Singh
|
Gurjant Singh
|
2609010WL024060
|
00352
|
PUNB0PGB003
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6899
|
PB2609007_270323APB_FTO_120358
|
2609010000NRG23240320230412073
|
0312559738
|
27/03/2023
|
Kalwanti
|
Kalwanti
|
2609010WL024060
|
00352
|
PUNB0PGB003
|
1410
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6900
|
PB2609010_261222APB_FTO_94882
|
2609010000NRG23261220220286763
|
7515039930
|
26/12/2022
|
Suneeta
|
Suneeta
|
2609010WL018491
|
00415
|
SBIN0050019
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6901
|
PB2609010_261222APB_FTO_94882
|
2609010000NRG23261220220287108
|
7515039954
|
26/12/2022
|
Bholi Devi
|
Bholi Devi
|
2609010WL018511
|
00415
|
SBIN0051118
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6902
|
PB2609010_270422APB_FTO_4138
|
2609010000NRG23270420220008963
|
1088163940
|
27/04/2022
|
Maya
|
Maya
|
2609010WL000730
|
00415
|
SBIN0050407
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6903
|
PB2609010_270422APB_FTO_4138
|
2609010000NRG23270420220009005
|
1088163937
|
27/04/2022
|
Samsher Singh
|
Samsher Singh
|
2609010WL000742
|
00354
|
PUNB0775000
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6904
|
PB2609008_200422FTO_2842
|
2609008000NRG23200420220005687
|
1087974587
|
20/04/2022
|
Maghar Singh
|
Maghar Singh
|
2609008WL000474
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2022
|
No Such Account
|
|
6905
|
PB2609008_200422FTO_2842
|
2609008000NRG23200420220005693
|
1087974588
|
20/04/2022
|
Jagtar Singh
|
Jagtar Singh
|
2609008WL000474
|
00352
|
PUNB0PGB003
|
846
|
12/05/2022
|
No Such Account
|
|
6906
|
PB2609008_200522FTO_9513
|
2609008000NRG23200520220028208
|
1590331347
|
20/05/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0002160
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
|
6907
|
PB2609008_200522FTO_9513
|
2609008000NRG23200520220028444
|
1590331350
|
20/05/2022
|
Dalip Kaur
|
Dalip Kaur
|
2609008WL0002171
|
00415
|
SBIN0050177
|
1692
|
26/05/2022
|
No Such Account
|
|
6908
|
PB2609008_200522FTO_9513
|
2609008000NRG23200520220028445
|
1590331348
|
20/05/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
2609008WL0002172
|
00415
|
SBIN0003247
|
1410
|
26/05/2022
|
No Such Account
|
|
6909
|
PB2609008_200522FTO_9513
|
2609008000NRG23200520220028448
|
1590331349
|
20/05/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609008WL0002174
|
00415
|
SBIN0050177
|
1410
|
26/05/2022
|
No Such Account
|
|
6910
|
PB2609007_150622APB_FTO_17787
|
2609010000NRG23150620220072079
|
2374328048
|
15/06/2022
|
Sonia
|
Sonia
|
2609010WL004081
|
00354
|
PUNB0064400
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6911
|
PB2609007_150622APB_FTO_17787
|
2609010000NRG23150620220072444
|
2374328092
|
15/06/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL004102
|
00415
|
SBIN0050331
|
1974
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6912
|
PB2609007_160622APB_FTO_18515
|
2609010000NRG23160620220073896
|
2514462194
|
16/06/2022
|
Shamsher Kaur
|
Shamsher Kaur
|
2609010WL004162
|
00280
|
SBIN0RRMLGB
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6913
|
PB2609007_160622APB_FTO_18515
|
2609010000NRG23160620220075579
|
2514462136
|
16/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL004251
|
00415
|
SBIN0051411
|
1410
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6914
|
PB2609007_170622FTO_19227
|
2609010000NRG23170620220079604
|
2513759536
|
17/06/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609010WL004360
|
00352
|
PUNB0PGB003
|
1974
|
27/06/2022
|
No Such Account
|
|
6915
|
PB2609007_241122APB_FTO_83073
|
2609010000NRG23171120220236300
|
|
24/11/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL014722
|
00415
|
SBIN0051411
|
1410
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6916
|
PB2609007_181022APB_FTO_70761
|
2609010000NRG23181020220207639
|
5955374829
|
18/10/2022
|
Shamsher Kaur
|
Shamsher Kaur
|
2609010WL012230
|
00352
|
PUNB0PGB003
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6917
|
PB2609007_181022APB_FTO_70761
|
2609010000NRG23181020220207650
|
5955374761
|
18/10/2022
|
Narinder singh
|
Narinder singh
|
2609010WL012232
|
00354
|
PUNB0064400
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6918
|
PB2609007_241122APB_FTO_83073
|
2609010000NRG23181120220238653
|
|
24/11/2022
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL014874
|
00349
|
PSIB0000851
|
1692
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6919
|
PB2609007_191222APB_FTO_91733
|
2609010000NRG23191220220273840
|
7716995533
|
19/12/2022
|
Rano
|
Rano
|
2609010WL017601
|
00415
|
SBIN0050017
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6920
|
PB2609010_210323APB_FTO_116869
|
2609010000NRG23210320230405308
|
0075905500
|
21/03/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL023775
|
00415
|
SBIN0051118
|
282
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6921
|
PB2609010_210323APB_FTO_116869
|
2609010000NRG23210320230405382
|
0075905510
|
21/03/2023
|
Bhag singh
|
Bhag singh
|
2609010WL023777
|
00354
|
PUNB0064400
|
1974
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6922
|
PB2609010_210422APB_FTO_3129
|
2609010000NRG23210420220006256
|
1088190715
|
21/04/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
2609010WL000503
|
00415
|
SBIN0050407
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6923
|
PB2609007_211022APB_FTO_72647
|
2609010000NRG23211020220213306
|
5996784790
|
21/10/2022
|
Jagsir Singh
|
Jagsir Singh
|
2609010WL012659
|
00354
|
PUNB0778800
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6924
|
PB2609010_231222APB_FTO_94092
|
2609010000NRG23231220220281380
|
7515270288
|
23/12/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609010WL018166
|
00415
|
SBIN0051241
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6925
|
PB2609010_231222APB_FTO_94092
|
2609010000NRG23231220220281483
|
7515270269
|
23/12/2022
|
Usha Rani
|
Usha Rani
|
2609010WL018177
|
00354
|
PUNB0169610
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6926
|
PB2609007_240522APB_FTO_10359
|
2609010000NRG23240520220032951
|
1670044532
|
24/05/2022
|
Maggar Singh
|
Maggar Singh
|
2609010WL002348
|
00354
|
PUNB0064400
|
1974
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6927
|
PB2609007_240522APB_FTO_10359
|
2609010000NRG23240520220032993
|
1670044552
|
24/05/2022
|
Raj Kaur
|
Raj Kaur
|
2609010WL002348
|
00168
|
ICIC0003143
|
1974
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6928
|
PB2609007_240522APB_FTO_10359
|
2609010000NRG23240520220033013
|
1670044570
|
24/05/2022
|
Jarnail kaur
|
Jarnail kaur
|
2609010WL002348
|
00415
|
SBIN0050331
|
1974
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6929
|
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
|
|
6930
|
PB2609008_250722FTO_34746
|
2609010000NRG23250720220129589
|
3384301222
|
25/07/2022
|
Karnail KAUR
|
Karnail KAUR
|
2609010WL007128
|
00352
|
PUNB0PGB003
|
564
|
29/07/2022
|
No Such Account
|
|
6931
|
PB2609008_250822FTO_47140
|
2609010000NRG23250820220158135
|
4314736374
|
25/08/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
2609010WL009006
|
00415
|
SBIN0050177
|
1410
|
31/08/2022
|
Account closed
|
|
6932
|
PB2609007_260422APB_FTO_4031
|
2609010000NRG23260420220008332
|
1088170990
|
26/04/2022
|
Bhinder Singh
|
Bhinder Singh
|
2609010WL000686
|
00354
|
PUNB0064400
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6933
|
PB2609007_270123APB_FTO_103871
|
2609010000NRG23270120230320185
|
8313474014
|
27/01/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL020773
|
00349
|
PSIB0000851
|
1974
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6934
|
PB2609010_270323APB_FTO_120484
|
2609010000NRG23270320230415200
|
0312557548
|
27/03/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
2609010WL024224
|
00354
|
PUNB0014910
|
282
|
30/03/2023
|
Account closed
|
|
6935
|
PB2609010_270323APB_FTO_120484
|
2609010000NRG23270320230415205
|
0312557359
|
27/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609010WL024224
|
00354
|
PUNB0085500
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6936
|
PB2609007_290323APB_FTO_121495
|
2609010000NRG23290320230421989
|
N032303204789
|
29/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL024534
|
00349
|
PSIB0000851
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6937
|
PB2609007_310323APB_FTO_123254
|
2609010000NRG23310320230429235
|
1172063530
|
31/03/2023
|
MAHINDER KAUR
|
MAHINDER KAUR
|
2609010WL024851
|
00349
|
PSIB0021080
|
1128
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6938
|
PB2609007_310323APB_FTO_123254
|
2609010000NRG23310320230429275
|
1172063545
|
31/03/2023
|
Jagsir Singh
|
Jagsir Singh
|
2609010WL024855
|
00415
|
SBIN0050331
|
846
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6939
|
PB2609010_310323APB_FTO_123873
|
2609010000NRG23310320230431564
|
1488683471
|
31/03/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2609010WL024955
|
00354
|
PUNB0014910
|
1692
|
12/05/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6940
|
PB2609007_310323FTO_123925
|
2609010000NRG23310320230432454
|
1487023051
|
31/03/2023
|
Madhu rani
|
Madhu rani
|
2609010WL025001
|
00415
|
SBIN0007190
|
1974
|
12/05/2023
|
No Such Account
|
|
6941
|
PB2609007_310323FTO_123925
|
2609010000NRG23310320230432639
|
1487023049
|
31/03/2023
|
Rajesh kumar
|
Rajesh kumar
|
2609010WL025008
|
00415
|
SBIN0007190
|
1974
|
12/05/2023
|
No Such Account
|
|
6942
|
PB2609007_310323FTO_123925
|
2609010000NRG23310320230432680
|
1487023050
|
31/03/2023
|
Neelam
|
Neelam
|
2609010WL025008
|
00415
|
SBIN0007190
|
1692
|
12/05/2023
|
No Such Account
|
|
6943
|
PB2609007_310323FTO_123925
|
2609010000NRG23310320230432793
|
1487023066
|
31/03/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2609010WL025011
|
00352
|
PUNB0PGB003
|
846
|
12/05/2023
|
No Such Account
|
|
6944
|
PB2609011_280422FTO_4594
|
2609011000NRG22310320220346973
|
1087466199
|
28/04/2022
|
Jangir Ram
|
Jangir Ram
|
2609011WL020097
|
00415
|
SBIN0050442
|
1614
|
13/05/2022
|
No Such Account
|
|
6945
|
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
|
|
6946
|
PB2609008_151122FTO_80026
|
2609008000NRG23151120220233370
|
6618464060
|
15/11/2022
|
Jarnail Singh
|
Jarnail Singh
|
2609008WL014509
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
|
6947
|
PB2609008_151122FTO_80026
|
2609008000NRG23151120220233416
|
6618464137
|
15/11/2022
|
PIARA SINGH
|
PIARA SINGH
|
2609008WL014512
|
00280
|
SBIN0RRMLGB
|
1692
|
24/11/2022
|
No Such Account
|
|
6948
|
PB2609008_151122FTO_80026
|
2609008000NRG23151120220233494
|
6618464073
|
15/11/2022
|
gurjit kaur
|
gurjit kaur
|
2609008WL014517
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
|
6949
|
PB2609008_151122FTO_80026
|
2609008000NRG23151120220233550
|
6618464136
|
15/11/2022
|
sawaran kauur
|
sawaran kauur
|
2609008WL014517
|
00280
|
SBIN0RRMLGB
|
1692
|
24/11/2022
|
No Such Account
|
|
6950
|
PB2609008_180522FTO_8772
|
2609008000NRG23160520220022676
|
1586709263
|
18/05/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
2609008WL0001757
|
00415
|
SBIN0050177
|
1128
|
26/05/2022
|
No Such Account
|
|
6951
|
PB2609008_180522FTO_8772
|
2609008000NRG23160520220022685
|
1586709261
|
18/05/2022
|
Pal Kaur
|
Pal Kaur
|
2609008WL0001758
|
00415
|
SBIN0050017
|
846
|
26/05/2022
|
Account closed
|
|
6952
|
PB2609008_180522FTO_8772
|
2609008000NRG23160520220022917
|
1586709279
|
18/05/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0001803
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
|
6953
|
PB2609008_180522FTO_8772
|
2609008000NRG23160520220022975
|
1586709280
|
18/05/2022
|
Baaj Singh
|
Baaj Singh
|
2609008WL0001820
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
|
6954
|
PB2609008_180522FTO_8772
|
2609008000NRG23160520220022976
|
1586709262
|
18/05/2022
|
KAMALDEEP SINGH
|
KAMALDEEP SINGH
|
2609008WL0001821
|
00415
|
SBIN0050177
|
1692
|
26/05/2022
|
No Such Account
|
|
6955
|
PB2609008_180522FTO_8772
|
2609008000NRG23160520220022977
|
1586709264
|
18/05/2022
|
Jagtar Singh
|
Jagtar Singh
|
2609008WL0001821
|
00415
|
SBIN0050177
|
846
|
26/05/2022
|
No Such Account
|
|
6956
|
PB2609008_160822FTO_41656
|
2609008000NRG23160820220149062
|
4119684110
|
16/08/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
2609008WL008438
|
00352
|
PUNB0PGB003
|
1692
|
24/08/2022
|
No Such Account
|
|
6957
|
PB2609008_160822FTO_41656
|
2609008000NRG23160820220149435
|
4119684111
|
16/08/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
2609008WL008463
|
00352
|
PUNB0PGB003
|
1692
|
24/08/2022
|
No Such Account
|
|
6958
|
PB2609008_171022FTO_70412
|
2609008000NRG23171020220207388
|
5955178729
|
17/10/2022
|
Tersem Singh
|
Tersem Singh
|
2609008WL012206
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
6959
|
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
|
|
6960
|
PB2609007_220323FTO_117501
|
2609010000NRG23220320230406913
|
0277486114
|
22/03/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2609010WL023830
|
00352
|
PUNB0PGB003
|
1974
|
29/03/2023
|
No Such Account
|
|
6961
|
PB2609007_220422APB_FTO_3380
|
2609010000NRG23220420220006773
|
1088192164
|
22/04/2022
|
Joginder Kaur
|
Joginder Kaur
|
2609010WL000540
|
00415
|
SBIN0050331
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6962
|
PB2609007_220622FTO_21495
|
2609010000NRG23220620220092367
|
2559491460
|
22/06/2022
|
MAYA KAUR
|
MAYA KAUR
|
2609010WL004842
|
00415
|
SBIN0051411
|
1190
|
30/06/2022
|
No Such Account
|
|
6963
|
PB2609007_220622FTO_21495
|
2609010000NRG23220620220092376
|
2559491470
|
22/06/2022
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2609010WL004842
|
00415
|
SBIN0051411
|
850
|
30/06/2022
|
No Such Account
|
|
6964
|
PB2609008_221122FTO_82468
|
2609010000NRG23221120220242509
|
6676389138
|
22/11/2022
|
Pargat Singh
|
Pargat Singh
|
2609010WL015229
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
|
6965
|
PB2609007_240123FTO_102929
|
2609010000NRG23240120230316564
|
8261656708
|
24/01/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL020499
|
00415
|
SBIN0050331
|
1974
|
31/01/2023
|
No Such Account
|
|
6966
|
PB2609007_240123FTO_102929
|
2609010000NRG23240120230316868
|
8261656722
|
24/01/2023
|
Meenu
|
Meenu
|
2609010WL020520
|
00415
|
SBIN0007190
|
1974
|
31/01/2023
|
No Such Account
|
|
6967
|
PB2609010_250822APB_FTO_47206
|
2609010000NRG23250820220158700
|
4315036105
|
25/08/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL009068
|
00354
|
PUNB0085500
|
1128
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6968
|
PB2609010_260522APB_FTO_10957
|
2609010000NRG23260520220037710
|
1819082048
|
26/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL002516
|
00354
|
PUNB0014910
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6969
|
PB2609010_260522APB_FTO_10957
|
2609010000NRG23260520220037735
|
1819082028
|
26/05/2022
|
Phulwanti Devi
|
Phulwanti Devi
|
2609010WL002516
|
00354
|
PUNB0085500
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6970
|
PB2609010_160622APB_FTO_18545
|
2609010000NRG23160620220075663
|
2514454512
|
16/06/2022
|
NAVNEET KAUR
|
NAVNEET KAUR
|
2609010WL004255
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6971
|
PB2609010_160622APB_FTO_18545
|
2609010000NRG23160620220075664
|
2514454481
|
16/06/2022
|
BINDER SINGH
|
BINDER SINGH
|
2609010WL004255
|
00415
|
SBIN0017016
|
1692
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6972
|
PB2609010_160622APB_FTO_18545
|
2609010000NRG23160620220075674
|
2514454480
|
16/06/2022
|
Maya
|
Maya
|
2609010WL004255
|
00415
|
SBIN0017016
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6973
|
PB2609010_160622APB_FTO_18545
|
2609010000NRG23160620220075737
|
2514454420
|
16/06/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609010WL004255
|
00354
|
PUNB0085500
|
1974
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6974
|
PB2609007_190722FTO_32702
|
2609010000NRG23180720220122804
|
3443415984
|
19/07/2022
|
Sukhdeep kaur
|
Sukhdeep kaur
|
2609010WL006677
|
00415
|
SBIN0051411
|
1410
|
30/07/2022
|
No Such Account
|
|
6975
|
PB2609010_200722APB_FTO_33142
|
2609010000NRG23200720220124396
|
3318391593
|
20/07/2022
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL006825
|
00415
|
SBIN0050524
|
1974
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6976
|
PB2609010_210323APB_FTO_116871
|
2609010000NRG23210320230405268
|
0075902212
|
21/03/2023
|
Surjito Devi
|
Surjito Devi
|
2609010WL023773
|
00415
|
SBIN0051118
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6977
|
PB2609010_210323APB_FTO_116871
|
2609010000NRG23210320230405285
|
0075902278
|
21/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
2609010WL023774
|
00354
|
PUNB0085500
|
1128
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6978
|
PB2609010_210323APB_FTO_116871
|
2609010000NRG23210320230405342
|
0075902226
|
21/03/2023
|
BANSO DEVI
|
BANSO DEVI
|
2609010WL023776
|
00415
|
SBIN0050019
|
846
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6979
|
PB2609010_210722APB_FTO_33638
|
2609010000NRG23210720220126495
|
3365288348
|
21/07/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609010WL006938
|
00349
|
PSIB0000830
|
846
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6980
|
PB2609007_260722FTO_35142
|
2609010000NRG23220720220128210
|
3443422091
|
26/07/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609010WL007038
|
00354
|
PUNB0778800
|
1974
|
30/07/2022
|
No Such Account
|
|
6981
|
PB2609007_221222FTO_93464
|
2609010000NRG23221220220279425
|
7514230854
|
22/12/2022
|
Gursewak Singh
|
Gursewak Singh
|
2609010WL018003
|
00415
|
SBIN0050019
|
1974
|
30/12/2022
|
Account closed
|
|
6982
|
PB2609010_240223APB_FTO_107708
|
2609010000NRG23240220230331543
|
0012148265
|
24/02/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609010WL021901
|
00415
|
SBIN0051118
|
1974
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6983
|
PB2609010_240323APB_FTO_118981
|
2609010000NRG23240320230410829
|
0289941050
|
24/03/2023
|
JASVIR SINGH
|
JASVIR SINGH
|
2609010WL023968
|
00354
|
PUNB0014910
|
1974
|
29/03/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
|
6984
|
PB2609010_240323APB_FTO_118981
|
2609010000NRG23240320230411689
|
0289941047
|
24/03/2023
|
Sukhjeet Kaur
|
Sukhjeet Kaur
|
2609010WL024043
|
00415
|
SBIN0051118
|
1410
|
29/03/2023
|
A/c Blocked or Frozen
|
|
6985
|
PB2609010_240323APB_FTO_118981
|
2609010000NRG23240320230411696
|
0289941056
|
24/03/2023
|
Bhag singh
|
Bhag singh
|
2609010WL024043
|
00354
|
PUNB0064400
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6986
|
PB2609007_270323FTO_120330
|
2609010000NRG23240320230411958
|
0311275522
|
27/03/2023
|
Madhu rani
|
Madhu rani
|
2609010WL024057
|
00415
|
SBIN0007190
|
846
|
30/03/2023
|
No Such Account
|
|
6987
|
PB2609007_270323FTO_120330
|
2609010000NRG23240320230411959
|
0311275520
|
27/03/2023
|
Rajesh kumar
|
Rajesh kumar
|
2609010WL024057
|
00415
|
SBIN0007190
|
846
|
30/03/2023
|
No Such Account
|
|
6988
|
PB2609007_270323FTO_120330
|
2609010000NRG23240320230412056
|
0311275521
|
27/03/2023
|
Neelam
|
Neelam
|
2609010WL024060
|
00415
|
SBIN0007190
|
1128
|
30/03/2023
|
No Such Account
|
|
6989
|
PB2609007_261222FTO_94619
|
2609010000NRG23261220220284562
|
7514918492
|
26/12/2022
|
VICKY
|
VICKY
|
2609010WL018356
|
00415
|
SBIN0050331
|
1128
|
30/12/2022
|
No Such Account
|
|
6990
|
PB2609007_270323FTO_120330
|
2609010000NRG23270320230415368
|
0311275527
|
27/03/2023
|
sarbjeet kaur
|
sarbjeet kaur
|
2609010WL024229
|
00415
|
SBIN0051341
|
1974
|
30/03/2023
|
No Such Account
|
|
6991
|
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
|
|
6992
|
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
|
|
6993
|
PB2609008_150622FTO_17494
|
2609008000NRG23150620220070377
|
2374258416
|
15/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0004014
|
00352
|
PUNB0PGB003
|
1692
|
18/06/2022
|
No Such Account
|
|
6994
|
PB2609008_150622FTO_17494
|
2609008000NRG23150620220070378
|
2374258415
|
15/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0004014
|
00352
|
PUNB0PGB003
|
1692
|
18/06/2022
|
No Such Account
|
|
6995
|
PB2609008_150622FTO_17494
|
2609008000NRG23150620220070379
|
2374258413
|
15/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0004014
|
00352
|
PUNB0PGB003
|
1692
|
18/06/2022
|
No Such Account
|
|
6996
|
PB2609008_150622FTO_17494
|
2609008000NRG23150620220070380
|
2374258414
|
15/06/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL0004014
|
00352
|
PUNB0PGB003
|
1692
|
18/06/2022
|
No Such Account
|
|
6997
|
PB2609008_150622FTO_17494
|
2609008000NRG23150620220070389
|
2374258404
|
15/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0004017
|
00352
|
PUNB0PGB003
|
1692
|
18/06/2022
|
No Such Account
|
|
6998
|
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
|
|
6999
|
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
|
|
7000
|
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
|
|
7001
|
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
|
|
7002
|
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
|
|
7003
|
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
|
|
7004
|
PB2609008_170522FTO_8442
|
2609008000NRG23170520220023305
|
1586590465
|
17/05/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609008WL001852
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
|
7005
|
PB2609008_170522FTO_8442
|
2609008000NRG23170520220023341
|
1586590464
|
17/05/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
2609008WL001855
|
00352
|
PUNB0PGB003
|
1410
|
26/05/2022
|
No Such Account
|
|
7006
|
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
|
|
7007
|
PB2609008_190522FTO_8983
|
2609008000NRG23190520220025366
|
1586717462
|
19/05/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
2609008WL001980
|
00415
|
SBIN0050328
|
1692
|
26/05/2022
|
No Such Account
|
|
7008
|
PB2609007_251122FTO_83778
|
2609010000NRG23251120220246415
|
|
25/11/2022
|
KRISHNA
|
KRISHNA
|
2609010WL015548
|
00354
|
PUNB0063510
|
1974
|
02/12/2022
|
No Such Account
|
|
7009
|
PB2609010_270123APB_FTO_104010
|
2609010000NRG23270120230320162
|
8313463701
|
27/01/2023
|
Balwinder Kaur
|
Balwinder Kaur
|
2609010WL020768
|
00415
|
SBIN0051241
|
282
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7010
|
PB2609010_270123APB_FTO_104010
|
2609010000NRG23270120230320165
|
8313463684
|
27/01/2023
|
Santosh
|
Santosh
|
2609010WL020768
|
00415
|
SBIN0051241
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7011
|
PB2609010_270123APB_FTO_104010
|
2609010000NRG23270120230320247
|
8313463710
|
27/01/2023
|
SUNITA
|
SUNITA
|
2609010WL020779
|
00415
|
SBIN0050580
|
1974
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7012
|
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
|
|
7013
|
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
|
|
7014
|
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
|
|
7015
|
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
|
|
7016
|
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
|
|
7017
|
PB2609008_150722FTO_31461
|
2609008000NRG23150720220120662
|
3196222694
|
15/07/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
2609008WL006473
|
00352
|
PUNB0PGB003
|
564
|
20/07/2022
|
No Such Account
|
|
7018
|
PB2609008_190722FTO_32644
|
2609008000NRG23190720220123764
|
3304204915
|
19/07/2022
|
RAM MURATI
|
RAM MURATI
|
2609008WL006762
|
00352
|
PUNB0PGB003
|
846
|
25/07/2022
|
No Such Account
|
|
7019
|
PB2609007_200622APB_FTO_19898
|
2609010000NRG23200620220083561
|
2484463092
|
20/06/2022
|
Dhanpati Devi
|
Dhanpati Devi
|
2609010WL004477
|
00415
|
SBIN0050019
|
1974
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7020
|
PB2609007_260722APB_FTO_35154
|
2609010000NRG23200720220125858
|
3444856083
|
26/07/2022
|
Sony Singh
|
Sony Singh
|
2609010WL006904
|
00354
|
PUNB0064400
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7021
|
PB2609007_220622FTO_21494
|
2609010000NRG23220620220092381
|
2559488927
|
22/06/2022
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2609010WL0004843
|
00415
|
SBIN0051411
|
1974
|
30/06/2022
|
No Such Account
|
|
7022
|
PB2609007_260722APB_FTO_35154
|
2609010000NRG23220720220128420
|
3444855941
|
26/07/2022
|
Nirmala
|
Nirmala
|
2609010WL007049
|
00352
|
PUNB0PGB003
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7023
|
PB2609007_260722APB_FTO_35154
|
2609010000NRG23220720220128436
|
3444856025
|
26/07/2022
|
Kalwanti
|
Kalwanti
|
2609010WL007049
|
00352
|
PUNB0PGB003
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7024
|
PB2609007_260722APB_FTO_35154
|
2609010000NRG23220720220128567
|
3444855961
|
26/07/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL007055
|
00415
|
SBIN0050198
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7025
|
PB2609007_220922FTO_58183
|
2609010000NRG23220920220195762
|
5935507766
|
22/09/2022
|
RAJINDER KHAN
|
RAJINDER KHAN
|
2609010WL011471
|
00415
|
SBIN0007190
|
1974
|
27/10/2022
|
No Such Account
|
|
7026
|
PB2609007_260722APB_FTO_35154
|
2609010000NRG23260720220130204
|
3444855913
|
26/07/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2609010WL007175
|
00354
|
PUNB0064400
|
846
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7027
|
PB2609007_260722APB_FTO_35154
|
2609010000NRG23260720220130219
|
3444855864
|
26/07/2022
|
Maggar Singh
|
Maggar Singh
|
2609010WL007175
|
00354
|
PUNB0064400
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7028
|
PB2609007_271222FTO_95293
|
2609010000NRG23271220220289116
|
7854445612
|
27/12/2022
|
Karnail Singh
|
Karnail Singh
|
2609010WL018619
|
00415
|
SBIN0050331
|
1974
|
12/01/2023
|
No Such Account
|
|
7029
|
PB2609007_280722APB_FTO_35998
|
2609010000NRG23280720220133181
|
3585373105
|
28/07/2022
|
Sonia
|
Sonia
|
2609010WL007329
|
00354
|
PUNB0064400
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7030
|
PB2609007_280722APB_FTO_35998
|
2609010000NRG23280720220133582
|
3585373148
|
28/07/2022
|
Manjeet kaur
|
Manjeet kaur
|
2609010WL007343
|
00354
|
PUNB0064400
|
846
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7031
|
PB2609010_290822APB_FTO_48483
|
2609010000NRG23290820220164929
|
4398985071
|
29/08/2022
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2609010WL009351
|
00468
|
UBIN0919969
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7032
|
PB2609008_200123FTO_102099
|
2609008000NRG22250820220351282
|
8313210363
|
20/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0020870
|
00352
|
PUNB0PGB003
|
1076
|
01/02/2023
|
No Such Account
|
|
7033
|
PB2609008_200123FTO_102099
|
2609008000NRG22250820220351283
|
8313210364
|
20/01/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
2609008WL0020870
|
00352
|
PUNB0PGB003
|
1345
|
01/02/2023
|
No Such Account
|
|
7034
|
PB2609008_200123FTO_102099
|
2609008000NRG22250820220351284
|
8313210368
|
20/01/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020871
|
00352
|
PUNB0PGB003
|
1614
|
01/02/2023
|
No Such Account
|
|
7035
|
PB2609008_200123FTO_102099
|
2609008000NRG22250820220351285
|
8313210367
|
20/01/2023
|
LAKHVIR KAUR
|
LAKHVIR KAUR
|
2609008WL0020871
|
00352
|
PUNB0PGB003
|
1614
|
01/02/2023
|
No Such Account
|
|
7036
|
PB2609008_200123FTO_102099
|
2609008000NRG22250820220351286
|
8313210366
|
20/01/2023
|
MUKHTYAR KAUR
|
MUKHTYAR KAUR
|
2609008WL0020872
|
00352
|
PUNB0PGB003
|
269
|
01/02/2023
|
No Such Account
|
|
7037
|
PB2609008_200123FTO_102099
|
2609008000NRG22260820220351287
|
8313210362
|
20/01/2023
|
Toni
|
Toni
|
2609008WL0020873
|
00352
|
PUNB0PGB003
|
1345
|
01/02/2023
|
No Such Account
|
|
7038
|
PB2609008_200123FTO_102099
|
2609008000NRG22260820220351288
|
8313210365
|
20/01/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2609008WL0020873
|
00352
|
PUNB0PGB003
|
1614
|
01/02/2023
|
No Such Account
|
|
7039
|
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
|
|
7040
|
PB2609008_051122FTO_76965
|
2609008000NRG23041120220221705
|
6387437481
|
05/11/2022
|
paramjit kaur
|
paramjit kaur
|
2609008WL0013455
|
00415
|
SBIN0003247
|
1692
|
11/11/2022
|
Account closed
|
|
7041
|
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
|
|
7042
|
PB2609008_080722FTO_29034
|
2609008000NRG23080720220112971
|
3146470351
|
08/07/2022
|
SATVEER KAUR
|
SATVEER KAUR
|
2609008WL0006026
|
00176
|
IDIB000S552
|
1128
|
16/07/2022
|
No Such Account
|
|
7043
|
PB2609008_080722FTO_29034
|
2609008000NRG23080720220112972
|
3146470364
|
08/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0006027
|
00415
|
SBIN0050177
|
1692
|
16/07/2022
|
No Such Account
|
|
7044
|
PB2609008_080722FTO_29034
|
2609008000NRG23080720220112973
|
3146470363
|
08/07/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2609008WL0006027
|
00415
|
SBIN0050177
|
1692
|
16/07/2022
|
No Such Account
|
|
7045
|
PB2609008_080722FTO_29034
|
2609008000NRG23080720220113411
|
3146470354
|
08/07/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
2609008WL0006058
|
00354
|
PUNB0016110
|
1692
|
16/07/2022
|
No Such Account
|
|
7046
|
PB2609008_080722FTO_29034
|
2609008000NRG23080720220113412
|
3146470359
|
08/07/2022
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
2609008WL0006059
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
7047
|
PB2609008_080722FTO_29034
|
2609008000NRG23080720220113413
|
3146470360
|
08/07/2022
|
NIRANJAN SINGH
|
NIRANJAN SINGH
|
2609008WL0006059
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
7048
|
PB2609008_080722FTO_29034
|
2609008000NRG23080720220113414
|
3146470365
|
08/07/2022
|
Binder Kaur
|
Binder Kaur
|
2609008WL0006060
|
00415
|
SBIN0050177
|
846
|
16/07/2022
|
No Such Account
|
|
7049
|
PB2609008_080722FTO_29034
|
2609008000NRG23080720220113415
|
3146470361
|
08/07/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
2609008WL0006061
|
00352
|
PUNB0PGB003
|
846
|
16/07/2022
|
No Such Account
|
|
7050
|
PB2609008_080722FTO_29034
|
2609008000NRG23080720220113420
|
3146470358
|
08/07/2022
|
Kashmir Singh
|
Kashmir Singh
|
2609008WL0006062
|
00352
|
PUNB0PGB003
|
1410
|
16/07/2022
|
No Such Account
|
|
7051
|
PB2609008_080722FTO_29034
|
2609008000NRG23080720220113421
|
3146470357
|
08/07/2022
|
TAJINDER SINGH
|
TAJINDER SINGH
|
2609008WL0006062
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
7052
|
PB2609008_080722FTO_29034
|
2609008000NRG23080720220113444
|
3146470356
|
08/07/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
2609008WL0006064
|
00352
|
PUNB0PGB003
|
846
|
16/07/2022
|
No Such Account
|
|
7053
|
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
|
|
7054
|
PB2609008_090522FTO_6618
|
2609008000NRG23090520220017248
|
1269084721
|
09/05/2022
|
Bant Singh
|
Bant Singh
|
2609008WL001420
|
00354
|
PUNB0016110
|
282
|
16/05/2022
|
No Such Account
|
|
7055
|
PB2609008_140323FTO_113108
|
2609008000NRG23140320230372585
|
0494092620
|
14/03/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL022981
|
00415
|
SBIN0050374
|
1128
|
03/04/2023
|
Account closed
|
|
7056
|
PB2609008_140323FTO_113108
|
2609008000NRG23140320230372586
|
0494092619
|
14/03/2023
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
2609008WL022981
|
00415
|
SBIN0050374
|
1128
|
03/04/2023
|
Account closed
|
|
7057
|
PB2609007_210622APB_FTO_20683
|
2609010000NRG23210620220087721
|
2488336754
|
21/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609010WL004646
|
00354
|
PUNB0064400
|
846
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7058
|
PB2609010_180722APB_FTO_32074
|
2609010000NRG23180720220121620
|
3304833694
|
18/07/2022
|
Santosh
|
Santosh
|
2609010WL006582
|
00415
|
SBIN0051241
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7059
|
PB2609010_180722APB_FTO_32074
|
2609010000NRG23180720220121627
|
3304833702
|
18/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609010WL006582
|
00415
|
SBIN0051241
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7060
|
PB2609010_180722APB_FTO_32074
|
2609010000NRG23180720220121802
|
3304833723
|
18/07/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL006594
|
00415
|
SBIN0051241
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7061
|
PB2609010_180722APB_FTO_32074
|
2609010000NRG23180720220121803
|
3304833725
|
18/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL006594
|
00415
|
SBIN0051241
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7062
|
PB2609010_180722APB_FTO_32230
|
2609010000NRG23180720220122421
|
3304834312
|
18/07/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2609010WL006654
|
00354
|
PUNB0085500
|
1974
|
25/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7063
|
PB2609010_180722APB_FTO_32230
|
2609010000NRG23180720220122426
|
3304834320
|
18/07/2022
|
Ajaib Kaur
|
Ajaib Kaur
|
2609010WL006654
|
00354
|
PUNB0169610
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7064
|
PB2609010_180722APB_FTO_32230
|
2609010000NRG23180720220122626
|
3304834317
|
18/07/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL006667
|
00354
|
PUNB0085500
|
1128
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7065
|
PB2609007_191222FTO_92039
|
2609010000NRG23191220220274924
|
N12220245C1F3
|
19/12/2022
|
Karnail Singh
|
Karnail Singh
|
2609010WL017691
|
00415
|
SBIN0050331
|
1974
|
07/01/2023
|
No Such Account
|
|
7066
|
PB2609007_200123APB_FTO_102081
|
2609010000NRG23200120230312191
|
8169856738
|
20/01/2023
|
NASEEBO KAUR
|
NASEEBO KAUR
|
2609010WL020283
|
00415
|
SBIN0011911
|
1974
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7067
|
PB2609007_200123APB_FTO_102146
|
2609010000NRG23200120230313283
|
8169855145
|
20/01/2023
|
Narinder singh
|
Narinder singh
|
2609010WL020334
|
00354
|
PUNB0064400
|
846
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7068
|
PB2609007_200123APB_FTO_102146
|
2609010000NRG23200120230313363
|
8169855147
|
20/01/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609010WL020338
|
00354
|
PUNB0064400
|
1974
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7069
|
PB2609007_220622APB_FTO_21493
|
2609010000NRG23220620220092006
|
2559619951
|
22/06/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2609010WL004836
|
00415
|
SBIN0050331
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7070
|
PB2609007_220622APB_FTO_21493
|
2609010000NRG23220620220092285
|
2559619890
|
22/06/2022
|
Maggar Singh
|
Maggar Singh
|
2609010WL004842
|
00354
|
PUNB0064400
|
1190
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7071
|
PB2609010_230522APB_FTO_9977
|
2609010000NRG23230520220030975
|
1587102844
|
23/05/2022
|
Gurnam Kaur
|
Gurnam Kaur
|
2609010WL002287
|
00354
|
PUNB0085500
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7072
|
PB2609010_230522APB_FTO_9977
|
2609010000NRG23230520220031283
|
1587102917
|
23/05/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2609010WL002294
|
00415
|
SBIN0051241
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7073
|
PB2609010_230522APB_FTO_9977
|
2609010000NRG23230520220031294
|
1587102901
|
23/05/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2609010WL002294
|
00415
|
SBIN0051241
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7074
|
PB2609010_230522APB_FTO_9977
|
2609010000NRG23230520220031301
|
1587102862
|
23/05/2022
|
Santosh
|
Santosh
|
2609010WL002294
|
00415
|
SBIN0051241
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7075
|
PB2609010_230522APB_FTO_9977
|
2609010000NRG23230520220031311
|
1587102898
|
23/05/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609010WL002294
|
00415
|
SBIN0051241
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7076
|
PB2609007_241122FTO_83089
|
2609010000NRG23221120220240829
|
|
24/11/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL0015071
|
00415
|
SBIN0050331
|
1974
|
02/12/2022
|
No Such Account
|
|
7077
|
PB2609007_241122FTO_83089
|
2609010000NRG23221120220240830
|
|
24/11/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL0015071
|
00415
|
SBIN0050331
|
1974
|
02/12/2022
|
No Such Account
|
|
7078
|
PB2609007_230323FTO_117876
|
2609010000NRG23230320230410079
|
0277487423
|
23/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2609010WL023942
|
00415
|
SBIN0007190
|
282
|
29/03/2023
|
No Such Account
|
|
7079
|
PB2609007_230323FTO_117876
|
2609010000NRG23230320230410081
|
0277487422
|
23/03/2023
|
Salinder Kaur
|
Salinder Kaur
|
2609010WL023942
|
00354
|
PUNB0064400
|
1974
|
29/03/2023
|
Account closed
|
|
7080
|
PB2609007_280622FTO_24299
|
2609010000NRG23280620220101204
|
2898484031
|
28/06/2022
|
jatinder nath
|
jatinder nath
|
2609010WL005198
|
00352
|
PUNB0PGB003
|
1692
|
08/07/2022
|
No Such Account
|
|
7081
|
PB2609010_280722APB_FTO_36129
|
2609010000NRG23280720220133103
|
3545457581
|
28/07/2022
|
Gurnam Kaur
|
Gurnam Kaur
|
2609010WL007324
|
00352
|
PUNB0PGB003
|
1974
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7082
|
PB2609010_280722APB_FTO_36129
|
2609010000NRG23280720220134038
|
3545457655
|
28/07/2022
|
Shamsher Singh
|
Shamsher Singh
|
2609010WL007363
|
00415
|
SBIN0050019
|
1974
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7083
|
PB2609010_280722APB_FTO_36129
|
2609010000NRG23280720220134139
|
3545457617
|
28/07/2022
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL007368
|
00415
|
SBIN0050524
|
1692
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7084
|
PB2609010_280722APB_FTO_36129
|
2609010000NRG23280720220134163
|
3545457673
|
28/07/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609010WL007370
|
00415
|
SBIN0050019
|
1974
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7085
|
PB2609010_280722APB_FTO_36129
|
2609010000NRG23280720220134187
|
3545457612
|
28/07/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2609010WL007371
|
00415
|
SBIN0050019
|
564
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7086
|
PB2609010_020622APB_FTO_13252
|
2609010000NRG23310520220047410
|
N0622003B9550
|
02/06/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609010WL002896
|
00415
|
SBIN0051241
|
1692
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7087
|
PB2609010_020622APB_FTO_13252
|
2609010000NRG23310520220047423
|
N0622003B9559
|
02/06/2022
|
Jangir Singh
|
Jangir Singh
|
2609010WL002896
|
00415
|
SBIN0051241
|
1410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7088
|
PB2609010_020622APB_FTO_13252
|
2609010000NRG23310520220047425
|
N0622003B955B
|
02/06/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2609010WL002896
|
00415
|
SBIN0051241
|
1692
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7089
|
PB2609010_020622APB_FTO_13252
|
2609010000NRG23310520220047438
|
N0622003B9549
|
02/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2609010WL002896
|
00415
|
SBIN0051241
|
1692
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7090
|
PB2609010_020622APB_FTO_13252
|
2609010000NRG23310520220047446
|
N0622003B957A
|
02/06/2022
|
Santosh
|
Santosh
|
2609010WL002896
|
00415
|
SBIN0051241
|
1692
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7091
|
PB2609010_020622APB_FTO_13252
|
2609010000NRG23310520220047456
|
N0622003B9546
|
02/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609010WL002896
|
00415
|
SBIN0051241
|
1692
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7092
|
PB2609011_011122APB_FTO_75350
|
2609011000NRG23011120220220068
|
6165709283
|
01/11/2022
|
Labh KAUR
|
Labh KAUR
|
2609011WL013291
|
00415
|
SBIN0050442
|
1692
|
07/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7093
|
PB2609011_030822FTO_37918
|
2609011000NRG23030820220140364
|
3902070570
|
03/08/2022
|
Sunita Devi
|
Sunita Devi
|
2609011WL007858
|
00468
|
UBIN0934160
|
1410
|
12/08/2022
|
No Such Account
|
|
7094
|
PB2609011_030822FTO_37918
|
2609011000NRG23030820220140366
|
3902070571
|
03/08/2022
|
Sunita Devi
|
Sunita Devi
|
2609011WL007858
|
00468
|
UBIN0934160
|
282
|
12/08/2022
|
No Such Account
|
|
7095
|
PB2609011_031122APB_FTO_76284
|
2609011000NRG23031120220221087
|
6387812528
|
03/11/2022
|
rupinder kaur
|
rupinder kaur
|
2609011WL013413
|
00415
|
SBIN0011912
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7096
|
PB2609011_280422FTO_4594
|
2609011000NRG22310320220347288
|
1087466129
|
28/04/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609011WL020123
|
00415
|
SBIN0050024
|
1345
|
13/05/2022
|
No Such Account
|
|
7097
|
PB2609011_280422FTO_4594
|
2609011000NRG22310320220347296
|
1087466128
|
28/04/2022
|
BITTU RAM
|
BITTU RAM
|
2609011WL020123
|
00415
|
SBIN0050024
|
1345
|
13/05/2022
|
No Such Account
|
|
7098
|
PB2609011_280422FTO_4594
|
2609011000NRG22310320220347940
|
1087466096
|
28/04/2022
|
JAGA SINGH
|
JAGA SINGH
|
2609011WL020162
|
00352
|
PUNB0PGB003
|
269
|
12/05/2022
|
No Such Account
|
|
7099
|
PB2609011_280422FTO_4594
|
2609011000NRG22310320220347946
|
1087466095
|
28/04/2022
|
sukhwinder kaur
|
sukhwinder kaur
|
2609011WL020162
|
00352
|
PUNB0PGB003
|
1076
|
12/05/2022
|
No Such Account
|
|
7100
|
PB2609011_280422FTO_4594
|
2609011000NRG22310320220348055
|
1087466101
|
28/04/2022
|
Mito Bai
|
Mito Bai
|
2609011WL020168
|
00352
|
PUNB0PGB003
|
807
|
12/05/2022
|
No Such Account
|
|
7101
|
PB2609011_280422FTO_4594
|
2609011000NRG22310320220348239
|
1087466097
|
28/04/2022
|
Subegh singh
|
Subegh singh
|
2609011WL020173
|
00352
|
PUNB0PGB003
|
1345
|
12/05/2022
|
No Such Account
|
|
7102
|
PB2609011_020622APB_FTO_13301
|
2609011000NRG23020620220051125
|
N06220032CA80
|
02/06/2022
|
Jagpal Singh
|
Jagpal Singh
|
2609011WL003046
|
00415
|
SBIN0050024
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7103
|
PB2609011_020622APB_FTO_13301
|
2609011000NRG23020620220051147
|
N06220032CA6A
|
02/06/2022
|
santosh rani
|
santosh rani
|
2609011WL003048
|
00415
|
SBIN0050417
|
1692
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7104
|
PB2609011_020622APB_FTO_13301
|
2609011000NRG23020620220051180
|
N06220032CA5B
|
02/06/2022
|
khajani
|
khajani
|
2609011WL003048
|
00415
|
SBIN0050417
|
1410
|
08/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7105
|
PB2609011_040123APB_FTO_97568
|
2609011000NRG23040120230294953
|
7799272552
|
04/01/2023
|
Kirna
|
Kirna
|
2609011WL019078
|
00415
|
SBIN0050417
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7106
|
PB2609011_040123APB_FTO_97568
|
2609011000NRG23040120230294987
|
7799272374
|
04/01/2023
|
manjeet kaur
|
manjeet kaur
|
2609011WL019079
|
00415
|
SBIN0011912
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7107
|
PB2609011_040123APB_FTO_97568
|
2609011000NRG23040120230296075
|
7799272747
|
04/01/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2609011WL019141
|
00349
|
PSIB0023023
|
846
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7108
|
PB2609011_040123APB_FTO_97568
|
2609011000NRG23040120230296178
|
7799272633
|
04/01/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL019146
|
00415
|
SBIN0011912
|
282
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7109
|
PB2609011_040123APB_FTO_97568
|
2609011000NRG23040120230296251
|
7799272772
|
04/01/2023
|
raj kumar
|
raj kumar
|
2609011WL019151
|
00415
|
SBIN0050374
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7110
|
PB2609011_040123APB_FTO_97568
|
2609011000NRG23040120230297266
|
7799272426
|
04/01/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609011WL019213
|
00349
|
PSIB0000070
|
282
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7111
|
PB2609011_040722APB_FTO_26868
|
2609011000NRG23040720220108042
|
2910544582
|
04/07/2022
|
kashmiro
|
kashmiro
|
2609011WL005633
|
00415
|
SBIN0050442
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7112
|
PB2609011_040722APB_FTO_26868
|
2609011000NRG23040720220108261
|
2910544606
|
04/07/2022
|
jaswinder kaur
|
jaswinder kaur
|
2609011WL005642
|
00415
|
SBIN0050694
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7113
|
PB2609011_040722APB_FTO_26868
|
2609011000NRG23040720220108297
|
2910544465
|
04/07/2022
|
jasvir singh
|
jasvir singh
|
2609011WL005642
|
00415
|
SBIN0050694
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7114
|
PB2609011_040722APB_FTO_26868
|
2609011000NRG23040720220108348
|
2910544469
|
04/07/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL005642
|
00415
|
SBIN0050694
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7115
|
PB2609011_040822APB_FTO_38400
|
2609011000NRG23040820220141973
|
3906866662
|
04/08/2022
|
Meeto Devi
|
Meeto Devi
|
2609011WL007973
|
00349
|
PSIB0000070
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7116
|
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
|
|
7117
|
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
|
|
7118
|
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
|
|
7119
|
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
|
|
7120
|
PB2609008_130522FTO_7706
|
2609008000NRG23130520220021685
|
1372733844
|
13/05/2022
|
GURWINDER KAUR
|
GURWINDER KAUR
|
2609008WL001676
|
00352
|
PUNB0PGB003
|
1692
|
19/05/2022
|
No Such Account
|
|
7121
|
PB2609008_130522FTO_7706
|
2609008000NRG23130520220021812
|
1372733842
|
13/05/2022
|
URMILA DEVI
|
URMILA DEVI
|
2609008WL001679
|
00352
|
PUNB0PGB003
|
846
|
19/05/2022
|
No Such Account
|
|
7122
|
PB2609008_130522FTO_7706
|
2609008000NRG23130520220021813
|
1372733843
|
13/05/2022
|
URMILA DEVI
|
URMILA DEVI
|
2609008WL001679
|
00352
|
PUNB0PGB003
|
1410
|
19/05/2022
|
No Such Account
|
|
7123
|
PB2609008_140323FTO_112992
|
2609008000NRG23140320230352010
|
0494095041
|
14/03/2023
|
Badhna
|
Badhna
|
2609008WL022708
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Account closed
|
|
7124
|
PB2609008_140323FTO_112992
|
2609008000NRG23140320230361470
|
0494094918
|
14/03/2023
|
Pyaro
|
Pyaro
|
2609008WL022839
|
00354
|
PUNB0023710
|
1410
|
03/04/2023
|
No Such Account
|
|
7125
|
PB2609008_140323FTO_112992
|
2609008000NRG23140320230363688
|
0494095050
|
14/03/2023
|
LABH KAUR
|
LABH KAUR
|
2609008WL022849
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
|
7126
|
PB2609008_140323FTO_112992
|
2609008000NRG23140320230363689
|
0494095049
|
14/03/2023
|
LABH KAUR
|
LABH KAUR
|
2609008WL022849
|
00352
|
PUNB0PGB003
|
1410
|
03/04/2023
|
No Such Account
|
|
7127
|
PB2609008_140323FTO_112992
|
2609008000NRG23140320230363861
|
0494095105
|
14/03/2023
|
gurmeet kaur
|
gurmeet kaur
|
2609008WL022849
|
00415
|
SBIN0003247
|
1692
|
03/04/2023
|
Account closed
|
|
7128
|
PB2609008_140323FTO_112992
|
2609008000NRG23140320230363862
|
0494095104
|
14/03/2023
|
gurmeet kaur
|
gurmeet kaur
|
2609008WL022849
|
00415
|
SBIN0003247
|
1692
|
03/04/2023
|
Account closed
|
|
7129
|
PB2609008_140323FTO_112992
|
2609008000NRG23140320230363863
|
0494095103
|
14/03/2023
|
gurmeet kaur
|
gurmeet kaur
|
2609008WL022849
|
00415
|
SBIN0003247
|
1410
|
03/04/2023
|
Account closed
|
|
7130
|
PB2609008_140323FTO_112992
|
2609008000NRG23140320230365010
|
0494094891
|
14/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609008WL022869
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
|
7131
|
PB2609008_140323FTO_112992
|
2609008000NRG23140320230367521
|
0494095005
|
14/03/2023
|
Krishna devi
|
Krishna devi
|
2609008WL022896
|
00415
|
SBIN0050328
|
1692
|
03/04/2023
|
No Such Account
|
|
7132
|
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
|
|
7133
|
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
|
|
7134
|
PB2609007_160323APB_FTO_114309
|
2609010000NRG23160320230398376
|
0495209608
|
16/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609010WL023470
|
00354
|
PUNB0064400
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7135
|
PB2609007_160522FTO_7997
|
2609010000NRG23160520220022645
|
1586718626
|
16/05/2022
|
Joginder Kaur
|
Joginder Kaur
|
2609010WL0001748
|
00415
|
SBIN0050331
|
1410
|
26/05/2022
|
Account closed
|
|
7136
|
PB2609007_170522FTO_8509
|
2609010000NRG23170520220024150
|
1586717442
|
17/05/2022
|
RANI
|
RANI
|
2609010WL001923
|
00349
|
PSIB0000851
|
1974
|
26/05/2022
|
Account closed
|
|
7137
|
PB2609007_170522FTO_8509
|
2609010000NRG23170520220024167
|
1586717457
|
17/05/2022
|
Bant Singh
|
Bant Singh
|
2609010WL001923
|
00354
|
PUNB0064010
|
1974
|
26/05/2022
|
No Such Account
|
|
7138
|
PB2609010_180123FTO_101434
|
2609010000NRG23180120230310103
|
8129810083
|
18/01/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
2609010WL020166
|
00354
|
PUNB0037900
|
1974
|
24/01/2023
|
Account closed
|
|
7139
|
PB2609007_180422APB_FTO_2192
|
2609010000NRG23180420220003165
|
1156085711
|
18/04/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2609010WL000262
|
00415
|
SBIN0050331
|
564
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7140
|
PB2609010_260622APB_FTO_22328
|
2609010000NRG23240620220096766
|
2610399474
|
26/06/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609010WL004988
|
00352
|
PUNB0PGB003
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7141
|
PB2609007_240822APB_FTO_46372
|
2609010000NRG23240820220157676
|
4279151199
|
24/08/2022
|
Joginder Kaur
|
Joginder Kaur
|
2609010WL008962
|
00415
|
SBIN0050331
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7142
|
PB2609007_240822FTO_46368
|
2609010000NRG23240820220157714
|
4278682143
|
24/08/2022
|
Jasbir singh
|
Jasbir singh
|
2609010WL008963
|
00415
|
SBIN0050331
|
564
|
30/08/2022
|
No Such Account
|
|
7143
|
PB2609007_241122APB_FTO_83217
|
2609010000NRG23241120220244220
|
|
24/11/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL015388
|
00415
|
SBIN0050331
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7144
|
PB2609010_250123APB_FTO_103403
|
2609010000NRG23250120230318212
|
8261950993
|
25/01/2023
|
Sinder Kaur
|
Sinder Kaur
|
2609010WL020632
|
00354
|
PUNB0085500
|
1290
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7145
|
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
|
|
7146
|
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
|
|
7147
|
PB2609007_291122APB_FTO_84612
|
2609010000NRG23291120220248854
|
6967145527
|
29/11/2022
|
Amarjit Singh
|
Amarjit Singh
|
2609010WL015728
|
00415
|
SBIN0050331
|
1128
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7148
|
PB2609007_291122APB_FTO_84612
|
2609010000NRG23291120220248964
|
6967145427
|
29/11/2022
|
Kalwanti
|
Kalwanti
|
2609010WL015735
|
00352
|
PUNB0PGB003
|
1974
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7149
|
PB2609007_310123FTO_104828
|
2609010000NRG23310120230325477
|
8522665645
|
31/01/2023
|
Gursewak Singh
|
Gursewak Singh
|
2609010WL0021081
|
00415
|
SBIN0050390
|
1974
|
06/02/2023
|
Account closed
|
|
7150
|
PB2609007_310123FTO_104828
|
2609010000NRG23310120230325478
|
8522665644
|
31/01/2023
|
Gursewak Singh
|
Gursewak Singh
|
2609010WL0021081
|
00415
|
SBIN0050390
|
1974
|
06/02/2023
|
Account closed
|
|
7151
|
PB2609011_090622FTO_15455
|
2609011000NRG22090620220350807
|
2291196382
|
09/06/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2609011WL0020717
|
00415
|
SBIN0050442
|
1614
|
15/06/2022
|
No Such Account
|
|
7152
|
PB2609011_010722APB_FTO_25866
|
2609011000NRG23010720220104119
|
2910608428
|
01/07/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2609011WL005439
|
00415
|
SBIN0050374
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7153
|
PB2609011_010922FTO_50020
|
2609011000NRG23010920220170736
|
4640787389
|
01/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0009657
|
00032
|
URIB0002299
|
1410
|
12/09/2022
|
invalid Bank Identifier
|
|
7154
|
PB2609011_010922FTO_50020
|
2609011000NRG23010920220170737
|
4640787388
|
01/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0009657
|
00032
|
URIB0002299
|
1692
|
12/09/2022
|
invalid Bank Identifier
|
|
7155
|
PB2609011_010922FTO_50020
|
2609011000NRG23010920220170738
|
4640787387
|
01/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0009657
|
00032
|
URIB0002299
|
1410
|
12/09/2022
|
invalid Bank Identifier
|
|
7156
|
PB2609011_010922FTO_50020
|
2609011000NRG23010920220170739
|
4640787386
|
01/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0009657
|
00032
|
URIB0002299
|
1692
|
12/09/2022
|
invalid Bank Identifier
|
|
7157
|
PB2609011_010922FTO_50020
|
2609011000NRG23010920220170740
|
4640787385
|
01/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0009657
|
00032
|
URIB0002299
|
1410
|
12/09/2022
|
invalid Bank Identifier
|
|
7158
|
PB2609011_010922FTO_50020
|
2609011000NRG23010920220170741
|
4640787384
|
01/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0009657
|
00032
|
URIB0002299
|
1692
|
12/09/2022
|
invalid Bank Identifier
|
|
7159
|
PB2609011_010922FTO_50020
|
2609011000NRG23010920220170742
|
4640787383
|
01/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0009657
|
00032
|
URIB0002299
|
1692
|
12/09/2022
|
invalid Bank Identifier
|
|
7160
|
PB2609011_021122FTO_75893
|
2609011000NRG23021120220220606
|
6354429345
|
02/11/2022
|
Balvir Ram
|
Balvir Ram
|
2609011WL013343
|
00352
|
PUNB0PGB003
|
1692
|
11/11/2022
|
No Such Account
|
|
7161
|
PB2609011_071222FTO_88216
|
2609011000NRG23071220220261652
|
7206988453
|
07/12/2022
|
Nabab Khan
|
Nabab Khan
|
2609011WL016660
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
No Such Account
|
|
7162
|
PB2609010_110123APB_FTO_99737
|
2609010000NRG23110120230304492
|
8086764596
|
11/01/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL019717
|
00354
|
PUNB0085500
|
1974
|
20/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7163
|
PB2609010_120922APB_FTO_53607
|
2609010000NRG23120920220183510
|
5872088185
|
12/09/2022
|
Usha Rani
|
Usha Rani
|
2609010WL010345
|
00354
|
PUNB0169610
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7164
|
PB2609010_121222FTO_89626
|
2609010000NRG23121220220266015
|
7320707439
|
12/12/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL016993
|
00280
|
SBIN0RRMLGB
|
1883
|
20/12/2022
|
No Such Account
|
|
7165
|
PB2609007_130522FTO_7760
|
2609010000NRG23130520220022279
|
1372735664
|
13/05/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
2609010WL001720
|
00415
|
SBIN0051411
|
1692
|
19/05/2022
|
No Such Account
|
|
7166
|
PB2609007_140323APB_FTO_113334
|
2609010000NRG23140320230391093
|
0495329601
|
14/03/2023
|
Krishana
|
Krishana
|
2609010WL023279
|
00415
|
SBIN0050019
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7167
|
PB2609007_140323APB_FTO_113334
|
2609010000NRG23140320230391171
|
0495329746
|
14/03/2023
|
BABY KAUR
|
BABY KAUR
|
2609010WL023279
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
Account closed
|
|
7168
|
PB2609007_260722APB_FTO_35145
|
2609010000NRG23150720220120025
|
3444862634
|
26/07/2022
|
Joginder Kaur
|
Joginder Kaur
|
2609010WL006415
|
00415
|
SBIN0050331
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7169
|
PB2609010_220622FTO_21400
|
2609010000NRG23220620220088959
|
2559482203
|
22/06/2022
|
Bant Singh
|
Bant Singh
|
2609010WL0004723
|
00415
|
SBIN0050407
|
1974
|
30/06/2022
|
Account closed
|
|
7170
|
PB2609010_230123APB_FTO_102560
|
2609010000NRG23230120230314911
|
8196920155
|
23/01/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
2609010WL020412
|
00354
|
PUNB0085500
|
1410
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7171
|
PB2609010_230123APB_FTO_102560
|
2609010000NRG23230120230314916
|
8196920132
|
23/01/2023
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609010WL020412
|
00415
|
SBIN0017016
|
1692
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7172
|
PB2609007_230522APB_FTO_9915
|
2609010000NRG23230520220030368
|
1586610767
|
23/05/2022
|
Rani
|
Rani
|
2609010WL002263
|
00354
|
PUNB0064400
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7173
|
PB2609007_230522APB_FTO_9915
|
2609010000NRG23230520220030373
|
1586610923
|
23/05/2022
|
Sonia
|
Sonia
|
2609010WL002263
|
00354
|
PUNB0064400
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7174
|
PB2609007_230522APB_FTO_9915
|
2609010000NRG23230520220030595
|
1586610798
|
23/05/2022
|
NASEEBO KAUR
|
NASEEBO KAUR
|
2609010WL002269
|
00415
|
SBIN0011911
|
1380
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7175
|
PB2609007_230522APB_FTO_9915
|
2609010000NRG23230520220030632
|
1586610899
|
23/05/2022
|
Kuldip Singh
|
Kuldip Singh
|
2609010WL002269
|
00415
|
SBIN0050017
|
1180
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7176
|
PB2609007_230522APB_FTO_9915
|
2609010000NRG23230520220030633
|
1586610846
|
23/05/2022
|
Rano
|
Rano
|
2609010WL002269
|
00415
|
SBIN0050017
|
1380
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7177
|
PB2609007_230922APB_FTO_58675
|
2609010000NRG23230920220197240
|
5938463382
|
23/09/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL011583
|
00415
|
SBIN0050198
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7178
|
PB2609007_230922APB_FTO_58675
|
2609010000NRG23230920220197260
|
5938463428
|
23/09/2022
|
Narinder singh
|
Narinder singh
|
2609010WL011585
|
00354
|
PUNB0064400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7179
|
PB2609007_230922APB_FTO_58675
|
2609010000NRG23230920220197290
|
5938463421
|
23/09/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL011587
|
00354
|
PUNB0064400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7180
|
PB2609007_230922APB_FTO_58675
|
2609010000NRG23230920220197314
|
5938463411
|
23/09/2022
|
Jarnail Kaur
|
Jarnail Kaur
|
2609010WL011587
|
00354
|
PUNB0064400
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7181
|
PB2609007_211222FTO_93271
|
2609010000NRG23211220220278612
|
7514230314
|
21/12/2022
|
Jaswant Singh
|
Jaswant Singh
|
2609010WL017927
|
00415
|
SBIN0051341
|
1974
|
30/12/2022
|
No Such Account
|
|
7182
|
PB2609007_270622APB_FTO_22925
|
2609010000NRG23240620220097240
|
2610399486
|
27/06/2022
|
Sonia
|
Sonia
|
2609010WL005009
|
00354
|
PUNB0064400
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7183
|
PB2609010_280522APB_FTO_11750
|
2609010000NRG23280520220042724
|
1883627804
|
28/05/2022
|
NAVNEET KAUR
|
NAVNEET KAUR
|
2609010WL002671
|
00352
|
PUNB0PGB003
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7184
|
PB2609010_280522APB_FTO_11750
|
2609010000NRG23280520220042725
|
1883627781
|
28/05/2022
|
BINDER SINGH
|
BINDER SINGH
|
2609010WL002671
|
00415
|
SBIN0017016
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7185
|
PB2609010_280522APB_FTO_11750
|
2609010000NRG23280520220042838
|
1883627739
|
28/05/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2609010WL002692
|
00354
|
PUNB0085500
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7186
|
PB2609007_290722APB_FTO_36453
|
2609010000NRG23290720220135137
|
3585370397
|
29/07/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL007428
|
00415
|
SBIN0051411
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7187
|
PB2609007_290722APB_FTO_36453
|
2609010000NRG23290720220135401
|
3585370320
|
29/07/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
2609010WL007435
|
00415
|
SBIN0050331
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7188
|
PB2609007_290722APB_FTO_36453
|
2609010000NRG23290720220135442
|
3585370301
|
29/07/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL007439
|
00415
|
SBIN0051411
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7189
|
PB2609010_291122APB_FTO_84499
|
2609010000NRG23291120220247951
|
6847730374
|
29/11/2022
|
SUNITA
|
SUNITA
|
2609010WL015650
|
00415
|
SBIN0050580
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7190
|
PB2609010_291122APB_FTO_84499
|
2609010000NRG23291120220248676
|
6847730296
|
29/11/2022
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL015708
|
00415
|
SBIN0050524
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7191
|
PB2609010_291122APB_FTO_84499
|
2609010000NRG23291120220248679
|
6847730254
|
29/11/2022
|
Charanjit Kaur
|
Charanjit Kaur
|
2609010WL015710
|
00354
|
PUNB0085500
|
1410
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7192
|
PB2609010_291122APB_FTO_84499
|
2609010000NRG23291120220248722
|
6847730426
|
29/11/2022
|
Bant Singh
|
Bant Singh
|
2609010WL015715
|
00352
|
PUNB0PGB003
|
1410
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7193
|
PB2609010_310123APB_FTO_104863
|
2609010000NRG23310120230325200
|
8522750414
|
31/01/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609010WL021057
|
00354
|
PUNB0169610
|
1974
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7194
|
PB2609010_310323FTO_123497
|
2609010000NRG23310320230428306
|
1487028043
|
31/03/2023
|
SUMAN RANI
|
SUMAN RANI
|
2609010WL024809
|
00045
|
BARB0PATIAL
|
1692
|
12/05/2023
|
Account closed
|
|
7195
|
PB2609011_020822APB_FTO_37505
|
2609011000NRG23020820220139223
|
3720723612
|
02/08/2022
|
Kirpal Singh
|
Kirpal Singh
|
2609011WL007738
|
00352
|
PUNB0PGB003
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7196
|
PB2609011_020822APB_FTO_37505
|
2609011000NRG23020820220139293
|
3720723566
|
02/08/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609011WL007746
|
00415
|
SBIN0050417
|
1692
|
08/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7197
|
PB2609011_050822APB_FTO_38821
|
2609011000NRG23050820220143059
|
3915060437
|
05/08/2022
|
Parkash ram
|
Parkash ram
|
2609011WL008051
|
00352
|
PUNB0PGB003
|
1692
|
13/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7198
|
PB2609011_080922APB_FTO_52609
|
2609011000NRG23080920220180911
|
4740981016
|
08/09/2022
|
raj rani
|
raj rani
|
2609011WL010172
|
00415
|
SBIN0050442
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7199
|
PB2609011_080922APB_FTO_52609
|
2609011000NRG23080920220180913
|
4740981094
|
08/09/2022
|
Satpal Singh
|
Satpal Singh
|
2609011WL010172
|
00415
|
SBIN0011912
|
1692
|
16/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7200
|
PB2609011_031122APB_FTO_76284
|
2609011000NRG23031120220221103
|
6387812538
|
03/11/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609011WL013413
|
00415
|
SBIN0050442
|
1692
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7201
|
PB2609011_031122APB_FTO_76284
|
2609011000NRG23031120220221276
|
6387812594
|
03/11/2022
|
babli devi
|
babli devi
|
2609011WL013421
|
00415
|
SBIN0050024
|
564
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7202
|
PB2609011_040123APB_FTO_97585
|
2609011000NRG23040120230295581
|
7799272183
|
04/01/2023
|
pargat singh
|
pargat singh
|
2609011WL019116
|
00415
|
SBIN0050024
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7203
|
PB2609011_040123APB_FTO_97585
|
2609011000NRG23040120230295589
|
7799272229
|
04/01/2023
|
parmjeet kaur
|
parmjeet kaur
|
2609011WL019116
|
00415
|
SBIN0011912
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7204
|
PB2609011_040123APB_FTO_97585
|
2609011000NRG23040120230295597
|
7799272268
|
04/01/2023
|
shanno
|
shanno
|
2609011WL019116
|
00415
|
SBIN0050024
|
1692
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7205
|
PB2609011_040123APB_FTO_97585
|
2609011000NRG23040120230297008
|
7799272250
|
04/01/2023
|
inder jet kaur
|
inder jet kaur
|
2609011WL019198
|
00415
|
SBIN0050442
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7206
|
PB2609011_040123APB_FTO_97585
|
2609011000NRG23040120230297016
|
7799272258
|
04/01/2023
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL019198
|
00415
|
SBIN0050442
|
1410
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7207
|
PB2609011_040123APB_FTO_97585
|
2609011000NRG23040120230297322
|
7799272085
|
04/01/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609011WL019223
|
00349
|
PSIB0000070
|
564
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7208
|
PB2609011_060622FTO_14007
|
2609011000NRG23060620220055131
|
2215513585
|
06/06/2022
|
Subegh singh
|
Subegh singh
|
2609011WL0003306
|
00468
|
UBIN0929751
|
1692
|
11/06/2022
|
No Such Account
|
|
7209
|
PB2609011_060622FTO_14007
|
2609011000NRG23060620220055133
|
2215513575
|
06/06/2022
|
Sukhwinder
|
Sukhwinder
|
2609011WL0003308
|
00415
|
SBIN0050442
|
1410
|
11/06/2022
|
No Such Account
|
|
7210
|
PB2609011_060622APB_FTO_14032
|
2609011000NRG23060620220055448
|
2215718034
|
06/06/2022
|
mitthu singh
|
mitthu singh
|
2609011WL003320
|
00415
|
SBIN0050024
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7211
|
PB2609011_060622APB_FTO_14032
|
2609011000NRG23060620220055798
|
2215718010
|
06/06/2022
|
jasvir singh
|
jasvir singh
|
2609011WL003326
|
00415
|
SBIN0050694
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7212
|
PB2609011_060622APB_FTO_14032
|
2609011000NRG23060620220055872
|
2215718016
|
06/06/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL003326
|
00415
|
SBIN0050694
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7213
|
PB2609011_060722APB_FTO_27833
|
2609011000NRG23060720220110734
|
2970578852
|
06/07/2022
|
Chota Singh
|
Chota Singh
|
2609011WL005853
|
00415
|
SBIN0050374
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7214
|
PB2609011_060722APB_FTO_27833
|
2609011000NRG23060720220110740
|
2970578906
|
06/07/2022
|
BHOLI
|
BHOLI
|
2609011WL005853
|
00415
|
SBIN0011911
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7215
|
PB2609011_060722APB_FTO_27833
|
2609011000NRG23060720220110744
|
2970578861
|
06/07/2022
|
karmjit kaur
|
karmjit kaur
|
2609011WL005853
|
00415
|
SBIN0050374
|
1692
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7216
|
PB2609011_060722APB_FTO_27833
|
2609011000NRG23060720220110866
|
2970578862
|
06/07/2022
|
DARI RAM
|
DARI RAM
|
2609011WL005859
|
00415
|
SBIN0050442
|
1410
|
11/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7217
|
PB2609011_070622APB_FTO_14516
|
2609011000NRG23070620220058690
|
2219229776
|
07/06/2022
|
Bala devi
|
Bala devi
|
2609011WL003483
|
00415
|
SBIN0050417
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7218
|
PB2609011_070722APB_FTO_28263
|
2609011000NRG23070720220112065
|
3009396091
|
07/07/2022
|
DARI RAM
|
DARI RAM
|
2609011WL005957
|
00415
|
SBIN0050442
|
1410
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7219
|
PB2609010_270722APB_FTO_35515
|
2609010000NRG23270720220131149
|
3444850442
|
27/07/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2609010WL007226
|
00354
|
PUNB0085500
|
1974
|
30/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7220
|
PB2609010_270722APB_FTO_35515
|
2609010000NRG23270720220131695
|
3444850450
|
27/07/2022
|
Usha Rani
|
Usha Rani
|
2609010WL007252
|
00354
|
PUNB0169610
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7221
|
PB2609010_270722APB_FTO_35515
|
2609010000NRG23270720220131697
|
3444850456
|
27/07/2022
|
Diyalo Kaur
|
Diyalo Kaur
|
2609010WL007252
|
00354
|
PUNB0169610
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7222
|
PB2609007_280622APB_FTO_24306
|
2609010000NRG23280620220101209
|
2899571128
|
28/06/2022
|
Shamsher Kaur
|
Shamsher Kaur
|
2609010WL005198
|
00280
|
SBIN0RRMLGB
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7223
|
PB2609007_280622APB_FTO_24306
|
2609010000NRG23280620220101305
|
2899571112
|
28/06/2022
|
Naib Singh
|
Naib Singh
|
2609010WL005203
|
00354
|
PUNB0778800
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7224
|
PB2609010_290722APB_FTO_36412
|
2609010000NRG23290720220134796
|
3585370432
|
29/07/2022
|
NARTI KAUR
|
NARTI KAUR
|
2609010WL007404
|
00415
|
SBIN0051118
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7225
|
PB2609010_290722APB_FTO_36412
|
2609010000NRG23290720220135563
|
3585370537
|
29/07/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL007445
|
00415
|
SBIN0051241
|
846
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7226
|
PB2609010_290722APB_FTO_36412
|
2609010000NRG23290720220135564
|
3585370544
|
29/07/2022
|
Manjit Kaur
|
Manjit Kaur
|
2609010WL007445
|
00415
|
SBIN0051241
|
846
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7227
|
PB2609010_290722APB_FTO_36412
|
2609010000NRG23290720220135565
|
3585370520
|
29/07/2022
|
Gurmit Kaur
|
Gurmit Kaur
|
2609010WL007445
|
00415
|
SBIN0051241
|
846
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7228
|
PB2609010_290722APB_FTO_36412
|
2609010000NRG23290720220135578
|
3585370442
|
29/07/2022
|
Santosh
|
Santosh
|
2609010WL007445
|
00415
|
SBIN0051241
|
846
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7229
|
PB2609010_290722APB_FTO_36412
|
2609010000NRG23290720220135586
|
3585370509
|
29/07/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609010WL007445
|
00415
|
SBIN0051241
|
846
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7230
|
PB2609010_290722APB_FTO_36412
|
2609010000NRG23290720220135588
|
3585370562
|
29/07/2022
|
SUNITA
|
SUNITA
|
2609010WL007446
|
00415
|
SBIN0050580
|
1128
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7231
|
PB2609010_290722APB_FTO_36412
|
2609010000NRG23290720220135646
|
3585370444
|
29/07/2022
|
Dalbir Singh
|
Dalbir Singh
|
2609010WL007451
|
00354
|
PUNB0037900
|
1974
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7232
|
PB2609011_010223FTO_105223
|
2609011000NRG23010220230327749
|
8588968030
|
01/02/2023
|
narinder kaur
|
narinder kaur
|
2609011WL0021195
|
00415
|
SBIN0050442
|
564
|
08/02/2023
|
No Such Account
|
|
7233
|
PB2609011_010223FTO_105223
|
2609011000NRG23010220230327750
|
8588968027
|
01/02/2023
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2609011WL0021195
|
00415
|
SBIN0050442
|
1692
|
08/02/2023
|
No Such Account
|
|
7234
|
PB2609011_010722FTO_25873
|
2609011000NRG23010720220104011
|
2910419620
|
01/07/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609011WL005431
|
00048
|
BKID0006318
|
1692
|
08/07/2022
|
No Such Account
|
|
7235
|
PB2609011_020123FTO_96725
|
2609011000NRG23020120230292998
|
N01230005884E
|
02/01/2023
|
Sarbjeet kaur
|
Sarbjeet kaur
|
2609011WL018924
|
00352
|
PUNB0PGB003
|
1128
|
07/01/2023
|
No Such Account
|
|
7236
|
PB2609011_020123FTO_96739
|
2609011000NRG23020120230293841
|
N012300058B17
|
02/01/2023
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2609011WL018984
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
7237
|
PB2609011_020123FTO_96739
|
2609011000NRG23020120230293842
|
N012300058B18
|
02/01/2023
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
2609011WL018984
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
7238
|
PB2609011_020123FTO_96739
|
2609011000NRG23020120230293851
|
N012300058B19
|
02/01/2023
|
Kashmiro devi
|
Kashmiro devi
|
2609011WL018985
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
7239
|
PB2609011_020223FTO_105583
|
2609011000NRG23020220230328439
|
8603960525
|
02/02/2023
|
malkit singh
|
malkit singh
|
2609011WL0021232
|
00415
|
SBIN0050374
|
1410
|
08/02/2023
|
No Such Account
|
|
7240
|
PB2609007_210622APB_FTO_20683
|
2609010000NRG23210620220087733
|
2488336730
|
21/06/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL004646
|
00354
|
PUNB0064400
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7241
|
PB2609010_211222APB_FTO_93256
|
2609010000NRG23211220220278276
|
7469735741
|
21/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL017903
|
00354
|
PUNB0085500
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7242
|
PB2609010_211222APB_FTO_93256
|
2609010000NRG23211220220278285
|
7469735744
|
21/12/2022
|
Gurmail Singh
|
Gurmail Singh
|
2609010WL017903
|
00354
|
PUNB0014910
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7243
|
PB2609007_211222FTO_93247
|
2609010000NRG23211220220278593
|
7514231032
|
21/12/2022
|
Jasvir
|
Jasvir
|
2609010WL017926
|
00415
|
SBIN0007190
|
1750
|
30/12/2022
|
No Such Account
|
|
7244
|
PB2609007_211222FTO_93247
|
2609010000NRG23211220220278599
|
7514231031
|
21/12/2022
|
Jasvir
|
Jasvir
|
2609010WL017926
|
00415
|
SBIN0007190
|
1500
|
30/12/2022
|
No Such Account
|
|
7245
|
PB2609010_250722APB_FTO_34812
|
2609010000NRG23250720220129158
|
3385447755
|
25/07/2022
|
Gulzar Singh
|
Gulzar Singh
|
2609010WL007096
|
00354
|
PUNB0085500
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7246
|
PB2609010_280622APB_FTO_24148
|
2609010000NRG23280620220100603
|
2896303127
|
28/06/2022
|
Gurnam Kaur
|
Gurnam Kaur
|
2609010WL005157
|
00354
|
PUNB0085500
|
1974
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7247
|
PB2609010_290422APB_FTO_4772
|
2609010000NRG23290420220010437
|
1173920511
|
29/04/2022
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL000901
|
00415
|
SBIN0050524
|
1974
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7248
|
PB2609007_310323APB_FTO_123940
|
2609010000NRG23310320230432318
|
1487772371
|
31/03/2023
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609010WL024994
|
00354
|
PUNB0064400
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7249
|
PB2609007_310323APB_FTO_123940
|
2609010000NRG23310320230432463
|
1487772403
|
31/03/2023
|
JARNAIL SINGH
|
JARNAIL SINGH
|
2609010WL025001
|
00354
|
PUNB0079010
|
1974
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7250
|
PB2609007_310323APB_FTO_123940
|
2609010000NRG23310320230432667
|
1487772597
|
31/03/2023
|
Gurjant Singh
|
Gurjant Singh
|
2609010WL025008
|
00352
|
PUNB0PGB003
|
1974
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7251
|
PB2609011_280422APB_FTO_4595
|
2609011000NRG22310320220347525
|
1088167749
|
28/04/2022
|
Bala devi
|
Bala devi
|
2609011WL020139
|
00415
|
SBIN0050417
|
1345
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7252
|
PB2609011_280422APB_FTO_4595
|
2609011000NRG22310320220347991
|
1088167702
|
28/04/2022
|
isro bai
|
isro bai
|
2609011WL020168
|
00415
|
SBIN0050442
|
1345
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7253
|
PB2609011_280422APB_FTO_4595
|
2609011000NRG22310320220347998
|
1088167818
|
28/04/2022
|
batheri devi
|
batheri devi
|
2609011WL020168
|
00415
|
SBIN0050442
|
1076
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7254
|
PB2609011_280422APB_FTO_4595
|
2609011000NRG22310320220348150
|
1088167922
|
28/04/2022
|
Piyaro Devi
|
Piyaro Devi
|
2609011WL020170
|
00352
|
PUNB0PGB003
|
1614
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7255
|
PB2609011_010223APB_FTO_105181
|
2609011000NRG23010220230326797
|
8589196857
|
01/02/2023
|
Goldy Devi
|
Goldy Devi
|
2609011WL021146
|
00415
|
SBIN0050024
|
1692
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7256
|
PB2609011_010223APB_FTO_105181
|
2609011000NRG23010220230326818
|
8589196797
|
01/02/2023
|
Labh KAUR
|
Labh KAUR
|
2609011WL021148
|
00415
|
SBIN0050442
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7257
|
PB2609011_010223APB_FTO_105181
|
2609011000NRG23010220230326970
|
8589196852
|
01/02/2023
|
parmjeet kaur
|
parmjeet kaur
|
2609011WL021159
|
00415
|
SBIN0011912
|
846
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7258
|
PB2609011_010223APB_FTO_105181
|
2609011000NRG23010220230327176
|
8589196814
|
01/02/2023
|
Swaran Singh
|
Swaran Singh
|
2609011WL021169
|
00415
|
SBIN0050442
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7259
|
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
|
|
7260
|
PB2609007_221222APB_FTO_93392
|
2609010000NRG23221220220278978
|
7514291339
|
22/12/2022
|
Sonia
|
Sonia
|
2609010WL017961
|
00354
|
PUNB0064400
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7261
|
PB2609010_230522APB_FTO_9863
|
2609010000NRG23230520220030749
|
1588885224
|
23/05/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609010WL002271
|
00349
|
PSIB0000830
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7262
|
PB2609010_230622APB_FTO_21823
|
2609010000NRG23230620220093037
|
2562313293
|
23/06/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2609010WL004870
|
00354
|
PUNB0085500
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7263
|
PB2609010_230622APB_FTO_21823
|
2609010000NRG23230620220093041
|
2562313298
|
23/06/2022
|
NAVNEET KAUR
|
NAVNEET KAUR
|
2609010WL004870
|
00352
|
PUNB0PGB003
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7264
|
PB2609010_230622APB_FTO_21823
|
2609010000NRG23230620220093042
|
2562313275
|
23/06/2022
|
BINDER SINGH
|
BINDER SINGH
|
2609010WL004870
|
00415
|
SBIN0017016
|
1974
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7265
|
PB2609010_230622APB_FTO_21823
|
2609010000NRG23230620220093133
|
2562313297
|
23/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL004871
|
00354
|
PUNB0014910
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7266
|
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
|
|
7267
|
PB2609007_240522FTO_10357
|
2609010000NRG23240520220032959
|
1670200626
|
24/05/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2609010WL002348
|
00415
|
SBIN0050019
|
846
|
28/05/2022
|
No Such Account
|
|
7268
|
PB2609008_260822FTO_47939
|
2609010000NRG23250820220158929
|
4398560161
|
26/08/2022
|
Nikka Singh
|
Nikka Singh
|
2609010WL0009084
|
00415
|
SBIN0050177
|
1692
|
02/09/2022
|
No Such Account
|
|
7269
|
PB2609008_260822FTO_47939
|
2609010000NRG23250820220158933
|
4398560174
|
26/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609010WL0009085
|
00352
|
PUNB0PGB003
|
282
|
02/09/2022
|
No Such Account
|
|
7270
|
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
|
|
7271
|
PB2609007_271022APB_FTO_73914
|
2609010000NRG23271020220217367
|
6097803299
|
27/10/2022
|
Joginder Kaur
|
Joginder Kaur
|
2609010WL012988
|
00415
|
SBIN0050331
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7272
|
PB2609007_300323FTO_121914
|
2609010000NRG23290320230423723
|
0518779757
|
30/03/2023
|
SURINDER SINGH
|
SURINDER SINGH
|
2609010WL024614
|
00352
|
PUNB0PGB003
|
1974
|
03/04/2023
|
No Such Account
|
|
7273
|
PB2609007_290922FTO_63796
|
2609010000NRG23290920220200797
|
5938768754
|
29/09/2022
|
sATIA KAUR
|
sATIA KAUR
|
2609010WL011814
|
00415
|
SBIN0007190
|
1410
|
27/10/2022
|
No Such Account
|
|
7274
|
PB2609007_300123APB_FTO_104539
|
2609010000NRG23300120230323408
|
8315462000
|
30/01/2023
|
Baljinder Singh
|
Baljinder Singh
|
2609010WL020969
|
00354
|
PUNB0064400
|
1410
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7275
|
PB2609007_300123APB_FTO_104539
|
2609010000NRG23300120230324260
|
8315462057
|
30/01/2023
|
Dhanpati Devi
|
Dhanpati Devi
|
2609010WL021006
|
00415
|
SBIN0050019
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7276
|
PB2609007_310323APB_FTO_124061
|
2609010000NRG23310320230430220
|
1487776484
|
31/03/2023
|
Gurjant Singh
|
Gurjant Singh
|
2609010WL024904
|
00352
|
PUNB0PGB003
|
1974
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7277
|
PB2609007_310323APB_FTO_124061
|
2609010000NRG23310320230430247
|
1487776456
|
31/03/2023
|
Kalwanti
|
Kalwanti
|
2609010WL024904
|
00352
|
PUNB0PGB003
|
1974
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7278
|
PB2609007_310323APB_FTO_124061
|
2609010000NRG23310320230432831
|
1487776516
|
31/03/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL025013
|
00354
|
PUNB0064400
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7279
|
PB2609010_260522APB_FTO_10957
|
2609010000NRG23260520220037754
|
1819082040
|
26/05/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609010WL002516
|
00354
|
PUNB0085500
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7280
|
PB2609010_260522APB_FTO_10957
|
2609010000NRG23260520220037764
|
1819082016
|
26/05/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL002516
|
00354
|
PUNB0085500
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7281
|
PB2609010_260522APB_FTO_10957
|
2609010000NRG23260520220037767
|
1819082017
|
26/05/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL002516
|
00354
|
PUNB0085500
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7282
|
PB2609007_271222FTO_95233
|
2609010000NRG23271220220287988
|
7854446751
|
27/12/2022
|
Amrit kaur
|
Amrit kaur
|
2609010WL018554
|
00415
|
SBIN0007190
|
1974
|
12/01/2023
|
No Such Account
|
|
7283
|
PB2609007_271222FTO_95233
|
2609010000NRG23271220220288064
|
7854446729
|
27/12/2022
|
Renu devi
|
Renu devi
|
2609010WL018563
|
00349
|
PSIB0021319
|
1974
|
12/01/2023
|
No Such Account
|
|
7284
|
PB2609007_271222FTO_95233
|
2609010000NRG23271220220288646
|
7854446752
|
27/12/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
2609010WL018594
|
00415
|
SBIN0007190
|
846
|
12/01/2023
|
No Such Account
|
|
7285
|
PB2609010_300123APB_FTO_104446
|
2609010000NRG23300120230323090
|
8313458072
|
30/01/2023
|
Sewa ram
|
Sewa ram
|
2609010WL020936
|
00415
|
SBIN0050019
|
1974
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7286
|
PB2609010_300123APB_FTO_104446
|
2609010000NRG23300120230323213
|
8313458051
|
30/01/2023
|
Suneeta
|
Suneeta
|
2609010WL020948
|
00415
|
SBIN0050019
|
846
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7287
|
PB2609010_301122APB_FTO_85474
|
2609010000NRG23301120220250760
|
6967145699
|
30/11/2022
|
Paramjeet kaur
|
Paramjeet kaur
|
2609010WL015852
|
00415
|
SBIN0051118
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7288
|
PB2609010_301122APB_FTO_85474
|
2609010000NRG23301120220251743
|
6967145726
|
30/11/2022
|
Swaran Kaur
|
Swaran Kaur
|
2609010WL015917
|
00415
|
SBIN0051241
|
1974
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7289
|
PB2609010_301122APB_FTO_85474
|
2609010000NRG23301120220251745
|
6967145704
|
30/11/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2609010WL015917
|
00415
|
SBIN0051241
|
1974
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7290
|
PB2609010_301122APB_FTO_85474
|
2609010000NRG23301120220251752
|
6967145700
|
30/11/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609010WL015917
|
00415
|
SBIN0051241
|
1974
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7291
|
PB2609011_260722FTO_35098
|
2609011000NRG22260720220350993
|
3410183990
|
26/07/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2609011WL0020798
|
00352
|
PUNB0PGB003
|
1614
|
29/07/2022
|
No Such Account
|
|
7292
|
PB2609011_020123APB_FTO_96790
|
2609011000NRG23020120230293983
|
7716990476
|
02/01/2023
|
Pallo
|
Pallo
|
2609011WL018999
|
00415
|
SBIN0050442
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7293
|
PB2609011_041022FTO_65959
|
2609011000NRG23041020220203383
|
5938779130
|
04/10/2022
|
Rekha Devi
|
Rekha Devi
|
2609011WL011881
|
00352
|
PUNB0PGB003
|
282
|
27/10/2022
|
No Such Account
|
|
7294
|
PB2609011_061222FTO_87360
|
2609011000NRG23051220220257502
|
7065336670
|
06/12/2022
|
Amandeep kaur
|
Amandeep kaur
|
2609011WL016349
|
00468
|
UBIN0929751
|
1692
|
10/12/2022
|
No Such Account
|
|
7295
|
PB2609011_061222FTO_87360
|
2609011000NRG23051220220257611
|
7065336636
|
06/12/2022
|
Charnjit kaur
|
Charnjit kaur
|
2609011WL016353
|
00176
|
IDIB000P619
|
1410
|
10/12/2022
|
No Such Account
|
|
7296
|
PB2609011_090622FTO_15443
|
2609011000NRG23070620220056515
|
2291196452
|
09/06/2022
|
Seeto devi
|
Seeto devi
|
2609011WL0003376
|
00349
|
PSIB0021100
|
1410
|
15/06/2022
|
Account closed
|
|
7297
|
PB2609011_090622FTO_15443
|
2609011000NRG23070620220056956
|
2291196410
|
09/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2609011WL0003417
|
00415
|
SBIN0011912
|
1128
|
15/06/2022
|
No Such Account
|
|
7298
|
PB2609011_090622FTO_15443
|
2609011000NRG23070620220056958
|
2291196409
|
09/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2609011WL0003417
|
00415
|
SBIN0011912
|
564
|
15/06/2022
|
No Such Account
|
|
7299
|
PB2609011_090622FTO_15443
|
2609011000NRG23090620220062580
|
2291196423
|
09/06/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2609011WL0003642
|
00415
|
SBIN0050442
|
1128
|
15/06/2022
|
No Such Account
|
|
7300
|
PB2609011_090622FTO_15443
|
2609011000NRG23090620220062585
|
2291196456
|
09/06/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2609011WL0003645
|
00352
|
PUNB0PGB003
|
1692
|
15/06/2022
|
No Such Account
|
|
7301
|
PB2609011_010223APB_FTO_105181
|
2609011000NRG23010220230327177
|
8589196817
|
01/02/2023
|
inder jet kaur
|
inder jet kaur
|
2609011WL021169
|
00415
|
SBIN0050442
|
1128
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7302
|
PB2609011_010223APB_FTO_105181
|
2609011000NRG23010220230327182
|
8589196856
|
01/02/2023
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL021169
|
00415
|
SBIN0050442
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7303
|
PB2609011_010223APB_FTO_105181
|
2609011000NRG23010220230327197
|
8589196956
|
01/02/2023
|
raj kumar
|
raj kumar
|
2609011WL021170
|
00415
|
SBIN0050374
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7304
|
PB2609011_010223APB_FTO_105181
|
2609011000NRG23010220230327233
|
8589196842
|
01/02/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609011WL021170
|
00354
|
PUNB0059510
|
1410
|
08/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7305
|
PB2609011_020622FTO_13306
|
2609011000NRG23010620220049436
|
N0622002EB20D
|
02/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0002984
|
00032
|
URIB0002299
|
1410
|
08/06/2022
|
invalid Bank Identifier
|
|
7306
|
PB2609011_020522APB_FTO_5277
|
2609011000NRG23020520220012024
|
1157718027
|
02/05/2022
|
pargat singh
|
pargat singh
|
2609011WL001053
|
00415
|
SBIN0011912
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7307
|
PB2609011_020922APB_FTO_50524
|
2609011000NRG23020920220171815
|
4641299782
|
02/09/2022
|
harpal ram
|
harpal ram
|
2609011WL009718
|
00415
|
SBIN0050374
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7308
|
PB2609011_020922APB_FTO_50524
|
2609011000NRG23020920220171907
|
4641299919
|
02/09/2022
|
major ram
|
major ram
|
2609011WL009722
|
00415
|
SBIN0050374
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7309
|
PB2609011_020922APB_FTO_50524
|
2609011000NRG23020920220171911
|
4641299911
|
02/09/2022
|
goldi ram
|
goldi ram
|
2609011WL009722
|
00415
|
SBIN0050374
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7310
|
PB2609011_020922APB_FTO_50524
|
2609011000NRG23020920220171921
|
4641299801
|
02/09/2022
|
Neelam Rani
|
Neelam Rani
|
2609011WL009723
|
00415
|
SBIN0050442
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7311
|
PB2609011_020922APB_FTO_50524
|
2609011000NRG23020920220172247
|
4641299804
|
02/09/2022
|
Rani
|
Rani
|
2609011WL009738
|
00415
|
SBIN0050442
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7312
|
PB2609011_020922APB_FTO_50524
|
2609011000NRG23020920220172378
|
4641300017
|
02/09/2022
|
mamnn ram
|
mamnn ram
|
2609011WL009746
|
00349
|
PSIB0021100
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7313
|
PB2609011_020922APB_FTO_50524
|
2609011000NRG23020920220172423
|
4641299913
|
02/09/2022
|
Jarnail kaur
|
Jarnail kaur
|
2609011WL009749
|
00415
|
SBIN0050694
|
1692
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7314
|
PB2609011_020922APB_FTO_50524
|
2609011000NRG23020920220172542
|
4641299787
|
02/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2609011WL009754
|
00176
|
IDIB000P619
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7315
|
PB2609011_020922APB_FTO_50524
|
2609011000NRG23020920220172595
|
4641300001
|
02/09/2022
|
Karnail kaur
|
Karnail kaur
|
2609011WL009755
|
00354
|
PUNB0039410
|
846
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7316
|
PB2609011_041022APB_FTO_65934
|
2609011000NRG23041020220203296
|
5939090011
|
04/10/2022
|
rupinder kaur
|
rupinder kaur
|
2609011WL011877
|
00415
|
SBIN0011912
|
282
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7317
|
PB2609011_041022APB_FTO_65934
|
2609011000NRG23041020220203380
|
5939090032
|
04/10/2022
|
Billu ram
|
Billu ram
|
2609011WL011879
|
00415
|
SBIN0050417
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7318
|
PB2609011_050522FTO_5948
|
2609011000NRG23050520220014286
|
1269081390
|
05/05/2022
|
kuldeep
|
kuldeep
|
2609011WL001221
|
00415
|
SBIN0050442
|
1128
|
16/05/2022
|
No Such Account
|
|
7319
|
PB2609011_050522FTO_5948
|
2609011000NRG23050520220014288
|
1269081376
|
05/05/2022
|
Mito Bai
|
Mito Bai
|
2609011WL001221
|
00352
|
PUNB0PGB003
|
1128
|
16/05/2022
|
No Such Account
|
|
7320
|
PB2609011_040822APB_FTO_38400
|
2609011000NRG23040820220141974
|
3906866698
|
04/08/2022
|
jaswinder kaur
|
jaswinder kaur
|
2609011WL007973
|
00415
|
SBIN0050694
|
1410
|
12/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7321
|
PB2609011_050722FTO_27253
|
2609011000NRG23050720220109461
|
2916133794
|
05/07/2022
|
Bania Ram
|
Bania Ram
|
2609011WL005753
|
00349
|
PSIB0000125
|
1410
|
08/07/2022
|
Account closed
|
|
7322
|
PB2609011_050722FTO_27253
|
2609011000NRG23050720220109473
|
2916133795
|
05/07/2022
|
Bania Ram
|
Bania Ram
|
2609011WL005754
|
00349
|
PSIB0000125
|
1692
|
08/07/2022
|
Account closed
|
|
7323
|
PB2609011_071122APB_FTO_77257
|
2609011000NRG23071120220223251
|
6455758961
|
07/11/2022
|
Jagpal Singh
|
Jagpal Singh
|
2609011WL013609
|
00415
|
SBIN0050024
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7324
|
PB2609011_071122APB_FTO_77257
|
2609011000NRG23071120220223570
|
6455758868
|
07/11/2022
|
Pritam Kaur
|
Pritam Kaur
|
2609011WL013635
|
00354
|
PUNB0059510
|
1692
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7325
|
PB2609011_090922FTO_53228
|
2609011000NRG23090920220182357
|
5871917498
|
09/09/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2609011WL010266
|
00352
|
PUNB0PGB003
|
564
|
21/10/2022
|
No Such Account
|
|
7326
|
PB2609011_101122FTO_78313
|
2609011000NRG23101120220227187
|
6495581865
|
10/11/2022
|
Sunita Rani
|
Sunita Rani
|
2609011WL0014020
|
00415
|
SBIN0050442
|
1692
|
17/11/2022
|
Account closed
|
|
7327
|
PB2609011_101122FTO_78313
|
2609011000NRG23101120220227188
|
6495581890
|
10/11/2022
|
Goldy Devi
|
Goldy Devi
|
2609011WL0014021
|
00415
|
SBIN0050442
|
1128
|
17/11/2022
|
Account closed
|
|
7328
|
PB2609011_101122FTO_78313
|
2609011000NRG23101120220227191
|
6495581908
|
10/11/2022
|
Ram Kumar
|
Ram Kumar
|
2609011WL0014023
|
00032
|
UTIB0002299
|
1692
|
17/11/2022
|
Account closed
|
|
7329
|
PB2609011_121222APB_FTO_89513
|
2609011000NRG23121220220265110
|
7320983862
|
12/12/2022
|
Bhagga Singh
|
Bhagga Singh
|
2609011WL016926
|
00415
|
SBIN0050442
|
564
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7330
|
PB2609011_121222APB_FTO_89513
|
2609011000NRG23121220220265149
|
7320983885
|
12/12/2022
|
shanno
|
shanno
|
2609011WL016929
|
00415
|
SBIN0050024
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7331
|
PB2609011_121222APB_FTO_89513
|
2609011000NRG23121220220265170
|
7320984032
|
12/12/2022
|
gurmeet kaur
|
gurmeet kaur
|
2609011WL016931
|
00415
|
SBIN0011912
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7332
|
PB2609011_121222APB_FTO_89513
|
2609011000NRG23121220220265195
|
7320983889
|
12/12/2022
|
karamjit masih
|
karamjit masih
|
2609011WL016932
|
00415
|
SBIN0050442
|
846
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7333
|
PB2609011_121222APB_FTO_89513
|
2609011000NRG23121220220265214
|
7320984055
|
12/12/2022
|
Neelam Devi
|
Neelam Devi
|
2609011WL016933
|
00415
|
SBIN0050374
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7334
|
PB2609011_121222APB_FTO_89513
|
2609011000NRG23121220220265259
|
7320984049
|
12/12/2022
|
Ram Dev
|
Ram Dev
|
2609011WL016936
|
00415
|
SBIN0011912
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7335
|
PB2609011_121222FTO_89509
|
2609011000NRG23121220220265315
|
7320708032
|
12/12/2022
|
rajpal kaur
|
rajpal kaur
|
2609011WL016940
|
00415
|
SBIN0050374
|
846
|
20/12/2022
|
No Such Account
|
|
7336
|
PB2609011_121222APB_FTO_89513
|
2609011000NRG23121220220265326
|
7320983855
|
12/12/2022
|
malkit singh
|
malkit singh
|
2609011WL016941
|
00415
|
SBIN0050374
|
1410
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7337
|
PB2609011_121222APB_FTO_89513
|
2609011000NRG23121220220265343
|
7320984025
|
12/12/2022
|
pargat singh
|
pargat singh
|
2609011WL016942
|
00415
|
SBIN0050024
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7338
|
PB2609011_121222FTO_89509
|
2609011000NRG23121220220265349
|
7320708084
|
12/12/2022
|
amanpreet kaur
|
amanpreet kaur
|
2609011WL016942
|
00415
|
SBIN0050442
|
1692
|
20/12/2022
|
No Such Account
|
|
7339
|
PB2609011_130722APB_FTO_30683
|
2609011000NRG23130720220118534
|
3146822993
|
13/07/2022
|
Parkash ram
|
Parkash ram
|
2609011WL006316
|
00352
|
PUNB0PGB003
|
1410
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7340
|
PB2609011_130722APB_FTO_30683
|
2609011000NRG23130720220118538
|
3146822973
|
13/07/2022
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2609011WL006317
|
00415
|
SBIN0050694
|
282
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7341
|
PB2609010_230522APB_FTO_9977
|
2609010000NRG23230520220031342
|
1587102875
|
23/05/2022
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL002294
|
00415
|
SBIN0050524
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7342
|
PB2609010_230522APB_FTO_10115
|
2609010000NRG23230520220032760
|
1586611334
|
23/05/2022
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2609010WL002339
|
00280
|
SBIN0RRMLGB
|
1974
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7343
|
PB2609007_230822APB_FTO_43860
|
2609010000NRG23230820220155793
|
4279155431
|
23/08/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609010WL008844
|
00354
|
PUNB0064400
|
1128
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7344
|
PB2609007_230822APB_FTO_43860
|
2609010000NRG23230820220155799
|
4279155420
|
23/08/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
2609010WL008844
|
00354
|
PUNB0064400
|
1692
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7345
|
PB2609007_250123FTO_103276
|
2609010000NRG23250120230317773
|
8261656117
|
25/01/2023
|
Gursewak Singh
|
Gursewak Singh
|
2609010WL0020602
|
00415
|
SBIN0050019
|
1974
|
31/01/2023
|
Account closed
|
|
7346
|
PB2609007_260822APB_FTO_47904
|
2609010000NRG23260820220159144
|
4399139255
|
26/08/2022
|
Maggar Singh
|
Maggar Singh
|
2609010WL009092
|
00354
|
PUNB0064400
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7347
|
PB2609010_261222APB_FTO_94815
|
2609010000NRG23261220220285205
|
7515222619
|
26/12/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL018390
|
00354
|
PUNB0085500
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7348
|
PB2609010_261222APB_FTO_94815
|
2609010000NRG23261220220285206
|
7515222625
|
26/12/2022
|
Dalara Singh
|
Dalara Singh
|
2609010WL018390
|
00354
|
PUNB0014910
|
1974
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7349
|
PB2609007_271022FTO_73756
|
2609010000NRG23271020220215915
|
6097729603
|
27/10/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
2609010WL012897
|
00415
|
SBIN0007190
|
1410
|
04/11/2022
|
No Such Account
|
|
7350
|
PB2609010_300822APB_FTO_48942
|
2609010000NRG23300820220166772
|
4398992481
|
30/08/2022
|
DHARAM KAUR
|
DHARAM KAUR
|
2609010WL009436
|
00354
|
PUNB0775000
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7351
|
PB2609007_310323FTO_123742
|
2609010000NRG23310320230430192
|
1487024695
|
31/03/2023
|
Rajesh kumar
|
Rajesh kumar
|
2609010WL024904
|
00415
|
SBIN0007190
|
1974
|
12/05/2023
|
No Such Account
|
|
7352
|
PB2609007_310323FTO_123742
|
2609010000NRG23310320230430231
|
1487024696
|
31/03/2023
|
Neelam
|
Neelam
|
2609010WL024904
|
00415
|
SBIN0007190
|
1974
|
12/05/2023
|
No Such Account
|
|
7353
|
PB2609007_310822FTO_49442
|
2609010000NRG23310820220167919
|
4419185980
|
31/08/2022
|
Jaswinder Begum
|
Jaswinder Begum
|
2609010WL009507
|
00352
|
PUNB0PGB003
|
1410
|
03/09/2022
|
No Such Account
|
|
7354
|
PB2609011_220622FTO_21383
|
2609011000NRG22220620220350892
|
2559488946
|
22/06/2022
|
Gurjant Singh
|
Gurjant Singh
|
2609011WL0020753
|
00176
|
IDIB000S552
|
1076
|
30/06/2022
|
A/c Blocked or Frozen
|
|
7355
|
PB2609011_270522FTO_11583
|
2609011000NRG22270520220350545
|
1880629544
|
27/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL0020606
|
00349
|
PSIB0000125
|
1614
|
02/06/2022
|
No Such Account
|
|
7356
|
PB2609011_270522FTO_11583
|
2609011000NRG22270520220350551
|
1880629535
|
27/05/2022
|
Subegh singh
|
Subegh singh
|
2609011WL0020608
|
00468
|
UBIN0828033
|
1614
|
02/06/2022
|
No Such Account
|
|
7357
|
PB2609011_010922APB_FTO_49989
|
2609011000NRG23010920220170305
|
4641310325
|
01/09/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2609011WL009623
|
00349
|
PSIB0000070
|
1128
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7358
|
PB2609011_010922APB_FTO_49989
|
2609011000NRG23010920220170466
|
4641310375
|
01/09/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL009631
|
00415
|
SBIN0050694
|
1410
|
12/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7359
|
PB2609011_060622FTO_14030
|
2609011000NRG23060620220055468
|
2215513241
|
06/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2609011WL003320
|
00415
|
SBIN0011912
|
1410
|
11/06/2022
|
No Such Account
|
|
7360
|
PB2609011_060622FTO_14030
|
2609011000NRG23060620220055471
|
2215513180
|
06/06/2022
|
GUDDI KAUR
|
GUDDI KAUR
|
2609011WL003320
|
00176
|
IDIB000P619
|
1128
|
11/06/2022
|
Account closed
|
|
7361
|
PB2609011_060622FTO_14030
|
2609011000NRG23060620220055585
|
2215513133
|
06/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2609011WL003322
|
00415
|
SBIN0050024
|
1410
|
11/06/2022
|
No Such Account
|
|
7362
|
PB2609011_060622FTO_14030
|
2609011000NRG23060620220055593
|
2215513130
|
06/06/2022
|
Renu
|
Renu
|
2609011WL003322
|
00415
|
SBIN0050024
|
1410
|
11/06/2022
|
No Such Account
|
|
7363
|
PB2609010_290922APB_FTO_63811
|
2609010000NRG23290920220200636
|
5939075280
|
29/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL011806
|
00354
|
PUNB0014910
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7364
|
PB2609010_290922APB_FTO_63811
|
2609010000NRG23290920220200645
|
5939075282
|
29/09/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
2609010WL011806
|
00354
|
PUNB0085500
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7365
|
PB2609010_300822APB_FTO_48790
|
2609010000NRG23300820220165964
|
4399149074
|
30/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609010WL009384
|
00352
|
PUNB0PGB003
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7366
|
PB2609010_300822APB_FTO_48790
|
2609010000NRG23300820220166012
|
4399149077
|
30/08/2022
|
Gurnam Kaur
|
Gurnam Kaur
|
2609010WL009388
|
00352
|
PUNB0PGB003
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7367
|
PB2609010_310323APB_FTO_123892
|
2609010000NRG23310320230431273
|
1488693070
|
31/03/2023
|
Jalwanti
|
Jalwanti
|
2609010WL024938
|
00415
|
SBIN0050019
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7368
|
PB2609011_060622FTO_14020
|
2609011000NRG22060620220350775
|
2215513734
|
06/06/2022
|
Subegh singh
|
Subegh singh
|
2609011WL0020702
|
00468
|
UBIN0929751
|
1345
|
11/06/2022
|
No Such Account
|
|
7369
|
PB2609011_020922FTO_50515
|
2609011000NRG23020920220172549
|
4641104262
|
02/09/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2609011WL009754
|
00352
|
PUNB0PGB003
|
1410
|
12/09/2022
|
No Such Account
|
|
7370
|
PB2609011_020922FTO_50515
|
2609011000NRG23020920220172646
|
4641104239
|
02/09/2022
|
Saroj Bala
|
Saroj Bala
|
2609011WL009757
|
00354
|
PUNB0039410
|
1692
|
12/09/2022
|
No Such Account
|
|
7371
|
PB2609011_111122FTO_78767
|
2609011000NRG23111120220228913
|
6518595628
|
11/11/2022
|
joga ram
|
joga ram
|
2609011WL014157
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
No Such Account
|
|
7372
|
PB2609011_120922APB_FTO_53656
|
2609011000NRG23120920220183729
|
5872127601
|
12/09/2022
|
shanti devi
|
shanti devi
|
2609011WL010359
|
00415
|
SBIN0050417
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7373
|
PB2609011_130722FTO_30691
|
2609011000NRG23130720220118490
|
3146476450
|
13/07/2022
|
Nek Singh
|
Nek Singh
|
2609011WL006314
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
7374
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230335915
|
0495492306
|
14/03/2023
|
Ginder Ram
|
Ginder Ram
|
2609011WL022551
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7375
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230335965
|
0495492287
|
14/03/2023
|
harpal ram
|
harpal ram
|
2609011WL022554
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7376
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230335966
|
0495492288
|
14/03/2023
|
harpal ram
|
harpal ram
|
2609011WL022554
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7377
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230335987
|
0495492387
|
14/03/2023
|
Fulla Ram
|
Fulla Ram
|
2609011WL022554
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7378
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230335988
|
0495492388
|
14/03/2023
|
Fulla Ram
|
Fulla Ram
|
2609011WL022554
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7379
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230335998
|
0495492458
|
14/03/2023
|
Kinder Devi
|
Kinder Devi
|
2609011WL022554
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7380
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230336003
|
0495492462
|
14/03/2023
|
Rashpal Kaur
|
Rashpal Kaur
|
2609011WL022554
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7381
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230336004
|
0495492460
|
14/03/2023
|
Rani Devi
|
Rani Devi
|
2609011WL022554
|
00415
|
SBIN0050024
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7382
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230336006
|
0495492392
|
14/03/2023
|
Pami devi
|
Pami devi
|
2609011WL022554
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7383
|
PB2609007_250522APB_FTO_10636
|
2609010000NRG23250520220035234
|
1819076242
|
25/05/2022
|
Manjeet kaur
|
Manjeet kaur
|
2609010WL002429
|
00354
|
PUNB0064400
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7384
|
PB2609010_260123APB_FTO_103510
|
2609010000NRG23260120230319954
|
8313347752
|
26/01/2023
|
Banso Devi
|
Banso Devi
|
2609010WL020739
|
00415
|
SBIN0050019
|
1692
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7385
|
PB2609010_260123APB_FTO_103510
|
2609010000NRG23260120230319967
|
8313347727
|
26/01/2023
|
Kashmir Singh
|
Kashmir Singh
|
2609010WL020739
|
00349
|
PSIB0020986
|
1764
|
01/02/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7386
|
PB2609010_260522FTO_10955
|
2609010000NRG23260520220037717
|
1821009139
|
26/05/2022
|
SHIAMO DEVI
|
SHIAMO DEVI
|
2609010WL002516
|
00468
|
UBIN0930920
|
1128
|
02/06/2022
|
No Such Account
|
|
7387
|
PB2609010_260522FTO_10955
|
2609010000NRG23260520220037719
|
1821009141
|
26/05/2022
|
SUMAN LATTA
|
SUMAN LATTA
|
2609010WL002516
|
00468
|
UBIN0930920
|
846
|
02/06/2022
|
No Such Account
|
|
7388
|
PB2609007_270622FTO_23204
|
2609010000NRG23270620220099295
|
2610323793
|
27/06/2022
|
MAYA KAUR
|
MAYA KAUR
|
2609010WL005095
|
00415
|
SBIN0051411
|
846
|
02/07/2022
|
No Such Account
|
|
7389
|
PB2609007_270622FTO_23204
|
2609010000NRG23270620220099304
|
2610323798
|
27/06/2022
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2609010WL005095
|
00415
|
SBIN0051411
|
846
|
02/07/2022
|
No Such Account
|
|
7390
|
PB2609007_271022FTO_73909
|
2609010000NRG23271020220217327
|
6097524493
|
27/10/2022
|
RAJINDER KHAN
|
RAJINDER KHAN
|
2609010WL012985
|
00415
|
SBIN0007190
|
1974
|
04/11/2022
|
No Such Account
|
|
7391
|
PB2609008_280323FTO_120989
|
2609010000NRG23280320230419118
|
0415321790
|
28/03/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2609010WL024415
|
00176
|
IDIB000S552
|
1692
|
31/03/2023
|
Account closed
|
|
7392
|
PB2609008_280323FTO_120989
|
2609010000NRG23280320230419119
|
0415321786
|
28/03/2023
|
HARJIT KAUR
|
HARJIT KAUR
|
2609010WL024415
|
00176
|
IDIB000S552
|
846
|
31/03/2023
|
Account closed
|
|
7393
|
PB2609007_280922APB_FTO_63040
|
2609010000NRG23280920220200133
|
5937398925
|
28/09/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2609010WL011781
|
00415
|
SBIN0050331
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7394
|
PB2609010_290622FTO_24813
|
2609010000NRG23290620220101433
|
3410256489
|
29/06/2022
|
BHAG SINGH
|
BHAG SINGH
|
2609010WL005226
|
00352
|
PUNB0PGB003
|
1974
|
29/07/2022
|
No Such Account
|
|
7395
|
PB2609010_301122APB_FTO_85480
|
2609010000NRG23301120220251910
|
6966270325
|
30/11/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL015937
|
00354
|
PUNB0085500
|
1974
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7396
|
PB2609010_301122APB_FTO_85480
|
2609010000NRG23301120220251919
|
6966270317
|
30/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609010WL015937
|
00354
|
PUNB0085500
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7397
|
PB2609007_310323APB_FTO_123237
|
2609010000NRG23310320230427804
|
1172065598
|
31/03/2023
|
BABY KAUR
|
BABY KAUR
|
2609010WL024785
|
00352
|
PUNB0PGB003
|
1974
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7398
|
PB2609010_310323APB_FTO_123906
|
2609010000NRG23310320230429061
|
1488690837
|
31/03/2023
|
Sinder Kaur
|
Sinder Kaur
|
2609010WL024843
|
00354
|
PUNB0085500
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7399
|
PB2609010_310323APB_FTO_123906
|
2609010000NRG23310320230429067
|
1488690844
|
31/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609010WL024843
|
00354
|
PUNB0085500
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7400
|
PB2609011_011222FTO_85751
|
2609011000NRG23011220220253576
|
7026240525
|
01/12/2022
|
Surjit Ram
|
Surjit Ram
|
2609011WL016063
|
00352
|
PUNB0PGB003
|
1692
|
09/12/2022
|
No Such Account
|
|
7401
|
PB2609011_011222FTO_85751
|
2609011000NRG23011220220253581
|
7026240422
|
01/12/2022
|
Bant Ram
|
Bant Ram
|
2609011WL016063
|
00352
|
PUNB0PGB003
|
1692
|
09/12/2022
|
No Such Account
|
|
7402
|
PB2609011_011222FTO_85751
|
2609011000NRG23011220220253583
|
7026240526
|
01/12/2022
|
Kolho devi
|
Kolho devi
|
2609011WL016063
|
00352
|
PUNB0PGB003
|
1692
|
09/12/2022
|
No Such Account
|
|
7403
|
PB2609011_020123APB_FTO_96728
|
2609011000NRG23020120230292389
|
7716956676
|
02/01/2023
|
Jagpal Singh
|
Jagpal Singh
|
2609011WL018872
|
00415
|
SBIN0050024
|
1128
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7404
|
PB2609011_020123APB_FTO_96792
|
2609011000NRG23020120230294049
|
7716983929
|
02/01/2023
|
Karnail Singh
|
Karnail Singh
|
2609011WL019002
|
00415
|
SBIN0050188
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7405
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230336015
|
0495492307
|
14/03/2023
|
bimla devi
|
bimla devi
|
2609011WL022554
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7406
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230336019
|
0495492493
|
14/03/2023
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2609011WL022554
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7407
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230336021
|
0495492404
|
14/03/2023
|
KULWANT KAUR
|
KULWANT KAUR
|
2609011WL022554
|
00415
|
SBIN0050374
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7408
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230336029
|
0495492527
|
14/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609011WL022554
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7409
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230336047
|
0495492345
|
14/03/2023
|
kamla devi
|
kamla devi
|
2609011WL022554
|
00415
|
SBIN0050374
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7410
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230336060
|
0495492441
|
14/03/2023
|
goldi ram
|
goldi ram
|
2609011WL022554
|
00415
|
SBIN0050374
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7411
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230336063
|
0495492399
|
14/03/2023
|
Jasvinder kaur
|
Jasvinder kaur
|
2609011WL022554
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7412
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230336064
|
0495492400
|
14/03/2023
|
Jasvinder kaur
|
Jasvinder kaur
|
2609011WL022554
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7413
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230336081
|
0495492397
|
14/03/2023
|
Pala Devi
|
Pala Devi
|
2609011WL022554
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7414
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230336130
|
0495492402
|
14/03/2023
|
Banso devi
|
Banso devi
|
2609011WL022558
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7415
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230336131
|
0495492305
|
14/03/2023
|
Ginder Ram
|
Ginder Ram
|
2609011WL022558
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7416
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230336132
|
0495492395
|
14/03/2023
|
bholi devi
|
bholi devi
|
2609011WL022558
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7417
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230336156
|
0495492324
|
14/03/2023
|
BALKARI RAM
|
BALKARI RAM
|
2609011WL022558
|
00415
|
SBIN0050374
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7418
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230336168
|
0495492520
|
14/03/2023
|
karnail
|
karnail
|
2609011WL022558
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7419
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230336172
|
0495492517
|
14/03/2023
|
sarbjit kaur
|
sarbjit kaur
|
2609011WL022558
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7420
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230336201
|
0495492341
|
14/03/2023
|
gurmeeto devi
|
gurmeeto devi
|
2609011WL022560
|
00415
|
SBIN0050374
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7421
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230336202
|
0495492471
|
14/03/2023
|
PAMO devi
|
PAMO devi
|
2609011WL022560
|
00415
|
SBIN0050374
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7422
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230336204
|
0495492468
|
14/03/2023
|
Banso devi
|
Banso devi
|
2609011WL022560
|
00415
|
SBIN0050374
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7423
|
PB2609007_230922APB_FTO_58675
|
2609010000NRG23230920220197503
|
5938463388
|
23/09/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2609010WL011597
|
00415
|
SBIN0050331
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7424
|
PB2609010_240323FTO_118974
|
2609010000NRG23240320230410850
|
0289225197
|
24/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
2609010WL023968
|
00415
|
SBIN0017016
|
1974
|
29/03/2023
|
Account closed
|
|
7425
|
PB2609007_271022APB_FTO_73754
|
2609010000NRG23271020220215327
|
6097815522
|
27/10/2022
|
Shamsher Kaur
|
Shamsher Kaur
|
2609010WL012850
|
00352
|
PUNB0PGB003
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7426
|
PB2609007_271022APB_FTO_73754
|
2609010000NRG23271020220215379
|
6097815500
|
27/10/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL012852
|
00415
|
SBIN0050198
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7427
|
PB2609007_301122APB_FTO_85219
|
2609010000NRG23301120220251765
|
6966269213
|
30/11/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL015918
|
00415
|
SBIN0050198
|
1974
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7428
|
PB2609011_010722FTO_25865
|
2609011000NRG23010720220104090
|
2910414050
|
01/07/2022
|
Sony Kaur
|
Sony Kaur
|
2609011WL005438
|
00352
|
PUNB0PGB003
|
1410
|
08/07/2022
|
No Such Account
|
|
7429
|
PB2609011_010722FTO_25865
|
2609011000NRG23010720220104116
|
2910414090
|
01/07/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
2609011WL005439
|
00415
|
SBIN0050374
|
282
|
08/07/2022
|
Account closed
|
|
7430
|
PB2609011_010822APB_FTO_36919
|
2609011000NRG23010820220136725
|
3631346746
|
01/08/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609011WL007521
|
00415
|
SBIN0050374
|
1410
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7431
|
PB2609011_010822APB_FTO_36919
|
2609011000NRG23010820220136733
|
3631346739
|
01/08/2022
|
Sonu Ram
|
Sonu Ram
|
2609011WL007521
|
00415
|
SBIN0011912
|
1410
|
05/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7432
|
PB2609011_021222APB_FTO_86271
|
2609011000NRG23021220220253906
|
7059306868
|
02/12/2022
|
Mahinder Singh
|
Mahinder Singh
|
2609011WL016099
|
00349
|
PSIB0000070
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7433
|
PB2609011_021222APB_FTO_86271
|
2609011000NRG23021220220254782
|
7059306950
|
02/12/2022
|
Kishori Lal
|
Kishori Lal
|
2609011WL016140
|
00415
|
SBIN0050442
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7434
|
PB2609011_031122FTO_76280
|
2609011000NRG23031120220221141
|
6387447257
|
03/11/2022
|
Rotash
|
Rotash
|
2609011WL013416
|
00415
|
SBIN0050442
|
846
|
11/11/2022
|
Account closed
|
|
7435
|
PB2609011_071122FTO_77256
|
2609011000NRG23071120220223381
|
6454214805
|
07/11/2022
|
joga ram
|
joga ram
|
2609011WL013620
|
00352
|
PUNB0PGB003
|
1692
|
15/11/2022
|
No Such Account
|
|
7436
|
PB2609011_071222FTO_88204
|
2609011000NRG23071220220261151
|
7203876263
|
07/12/2022
|
narinder kaur
|
narinder kaur
|
2609011WL016609
|
00415
|
SBIN0050024
|
564
|
15/12/2022
|
No Such Account
|
|
7437
|
PB2609011_071222FTO_88204
|
2609011000NRG23071220220261391
|
7203876246
|
07/12/2022
|
Kirandeep Kaur
|
Kirandeep Kaur
|
2609011WL016640
|
00352
|
PUNB0PGB003
|
1410
|
15/12/2022
|
No Such Account
|
|
7438
|
PB2609011_071222FTO_88204
|
2609011000NRG23071220220261433
|
7203876235
|
07/12/2022
|
Balbiro Devi
|
Balbiro Devi
|
2609011WL016644
|
00352
|
PUNB0PGB003
|
1128
|
15/12/2022
|
No Such Account
|
|
7439
|
PB2609011_071222FTO_88204
|
2609011000NRG23071220220261500
|
7203876382
|
07/12/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
2609011WL016648
|
00462
|
UCBA0002974
|
1692
|
15/12/2022
|
No Such Account
|
|
7440
|
PB2609011_071222FTO_88204
|
2609011000NRG23071220220261582
|
7203876244
|
07/12/2022
|
Lado
|
Lado
|
2609011WL016654
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
No Such Account
|
|
7441
|
PB2609011_071222FTO_88204
|
2609011000NRG23071220220261631
|
7203876236
|
07/12/2022
|
Pallo Devi
|
Pallo Devi
|
2609011WL016656
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
No Such Account
|
|
7442
|
PB2609011_080722APB_FTO_28927
|
2609011000NRG23080720220113023
|
3032319467
|
08/07/2022
|
Vinod Kumar
|
Vinod Kumar
|
2609011WL006034
|
00415
|
SBIN0050442
|
282
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7443
|
PB2609011_080722APB_FTO_28927
|
2609011000NRG23080720220113024
|
3032319466
|
08/07/2022
|
Vinod Kumar
|
Vinod Kumar
|
2609011WL006034
|
00415
|
SBIN0050442
|
1410
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7444
|
PB2609011_100522FTO_6953
|
2609011000NRG23100520220018543
|
1267261029
|
10/05/2022
|
Subegh singh
|
Subegh singh
|
2609011WL001512
|
00468
|
UBIN0828033
|
1692
|
16/05/2022
|
No Such Account
|
|
7445
|
PB2609011_100522FTO_6953
|
2609011000NRG23100520220018604
|
1267261112
|
10/05/2022
|
Darshan Singh
|
Darshan Singh
|
2609011WL001514
|
00352
|
PUNB0PGB003
|
1692
|
16/05/2022
|
No Such Account
|
|
7446
|
PB2609011_100522FTO_6953
|
2609011000NRG23100520220018824
|
1267261106
|
10/05/2022
|
Biro devi
|
Biro devi
|
2609011WL001525
|
00352
|
PUNB0PGB003
|
1410
|
16/05/2022
|
No Such Account
|
|
7447
|
PB2609011_100622APB_FTO_16098
|
2609011000NRG23100620220064493
|
2321684763
|
10/06/2022
|
baljeet kaur
|
baljeet kaur
|
2609011WL003701
|
00352
|
PUNB0PGB003
|
1692
|
17/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7448
|
PB2609011_100622APB_FTO_16098
|
2609011000NRG23100620220065153
|
2321684740
|
10/06/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2609011WL003732
|
00415
|
SBIN0050694
|
1692
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7449
|
PB2609011_120922APB_FTO_53648
|
2609011000NRG23120920220183911
|
5872131789
|
12/09/2022
|
Sherry
|
Sherry
|
2609011WL010370
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7450
|
PB2609011_120922APB_FTO_53648
|
2609011000NRG23120920220184116
|
5872131852
|
12/09/2022
|
Pala singh
|
Pala singh
|
2609011WL010383
|
00415
|
SBIN0050694
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7451
|
PB2609011_130722FTO_30416
|
2609011000NRG23130720220118038
|
3146475114
|
13/07/2022
|
Mamta Kaur
|
Mamta Kaur
|
2609011WL006286
|
00176
|
IDIB000P619
|
1410
|
16/07/2022
|
No Such Account
|
|
7452
|
PB2609011_140323APB_FTO_112948
|
2609011000NRG23140320230336920
|
0495328868
|
14/03/2023
|
malkit singh
|
malkit singh
|
2609011WL022575
|
00415
|
SBIN0050442
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7453
|
PB2609011_140323APB_FTO_112948
|
2609011000NRG23140320230336942
|
0495328944
|
14/03/2023
|
rajpal kaur
|
rajpal kaur
|
2609011WL022575
|
00415
|
SBIN0050374
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7454
|
PB2609011_140323FTO_113087
|
2609011000NRG23140320230359099
|
0494099776
|
14/03/2023
|
rani
|
rani
|
2609011WL022802
|
00415
|
SBIN0050374
|
1128
|
03/04/2023
|
No Such Account
|
|
7455
|
PB2609011_140323FTO_113123
|
2609011000NRG23140320230370418
|
0494187430
|
14/03/2023
|
Paro devi
|
Paro devi
|
2609011WL022941
|
00349
|
PSIB0000125
|
1692
|
03/04/2023
|
Account closed
|
|
7456
|
PB2609011_140323APB_FTO_113132
|
2609011000NRG23140320230371644
|
0495059642
|
14/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609011WL022970
|
00415
|
SBIN0050374
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7457
|
PB2609011_140323APB_FTO_113132
|
2609011000NRG23140320230371666
|
0495059691
|
14/03/2023
|
raji devi
|
raji devi
|
2609011WL022970
|
00415
|
SBIN0050374
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7458
|
PB2609011_140323APB_FTO_113132
|
2609011000NRG23140320230371669
|
0495059988
|
14/03/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2609011WL022970
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7459
|
PB2609011_140323APB_FTO_113132
|
2609011000NRG23140320230371670
|
0495059609
|
14/03/2023
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2609011WL022970
|
00415
|
SBIN0050374
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7460
|
PB2609011_140323APB_FTO_113132
|
2609011000NRG23140320230371685
|
0495059950
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609011WL022970
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7461
|
PB2609011_140323APB_FTO_113132
|
2609011000NRG23140320230371686
|
0495059951
|
14/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
2609011WL022970
|
00415
|
SBIN0050374
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7462
|
PB2609011_140323APB_FTO_113132
|
2609011000NRG23140320230371694
|
0495059952
|
14/03/2023
|
SEETA RAM
|
SEETA RAM
|
2609011WL022970
|
00415
|
SBIN0050374
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7463
|
PB2609011_140323APB_FTO_113132
|
2609011000NRG23140320230371695
|
0495059953
|
14/03/2023
|
SEETA RAM
|
SEETA RAM
|
2609011WL022970
|
00415
|
SBIN0050374
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7464
|
PB2609011_140323APB_FTO_113132
|
2609011000NRG23140320230371707
|
0495059838
|
14/03/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
2609011WL022970
|
00415
|
SBIN0050374
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7465
|
PB2609010_270323APB_FTO_120485
|
2609010000NRG23270320230414175
|
0312560354
|
27/03/2023
|
Jalwanti
|
Jalwanti
|
2609010WL024161
|
00415
|
SBIN0050019
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7466
|
PB2609010_270323APB_FTO_120485
|
2609010000NRG23270320230415167
|
0312560499
|
27/03/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609010WL024223
|
00354
|
PUNB0085500
|
564
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7467
|
PB2609010_270323APB_FTO_120485
|
2609010000NRG23270320230415288
|
0312560304
|
27/03/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
2609010WL024227
|
00354
|
PUNB0169610
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7468
|
PB2609010_270323APB_FTO_120485
|
2609010000NRG23270320230415295
|
0312560503
|
27/03/2023
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
2609010WL024227
|
00354
|
PUNB0085500
|
1128
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7469
|
PB2609010_270323APB_FTO_120485
|
2609010000NRG23270320230415301
|
0312560373
|
27/03/2023
|
balwant singh
|
balwant singh
|
2609010WL024227
|
00415
|
SBIN0017016
|
846
|
30/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7470
|
PB2609010_270622APB_FTO_23363
|
2609010000NRG23270620220099921
|
2610407748
|
27/06/2022
|
KASHMIR KAUR
|
KASHMIR KAUR
|
2609010WL005127
|
00415
|
SBIN0051241
|
1974
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7471
|
PB2609010_270622APB_FTO_23363
|
2609010000NRG23270620220099938
|
2610407789
|
27/06/2022
|
Samsher Singh
|
Samsher Singh
|
2609010WL005127
|
00354
|
PUNB0775000
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7472
|
PB2609010_270622APB_FTO_23363
|
2609010000NRG23270620220099956
|
2610407781
|
27/06/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
2609010WL005127
|
00415
|
SBIN0051241
|
846
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7473
|
PB2609010_270622APB_FTO_23363
|
2609010000NRG23270620220099968
|
2610407745
|
27/06/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
2609010WL005127
|
00415
|
SBIN0051241
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7474
|
PB2609010_270622APB_FTO_23363
|
2609010000NRG23270620220099973
|
2610407710
|
27/06/2022
|
Santosh
|
Santosh
|
2609010WL005127
|
00415
|
SBIN0051241
|
846
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7475
|
PB2609010_270622APB_FTO_23363
|
2609010000NRG23270620220099982
|
2610407741
|
27/06/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609010WL005127
|
00415
|
SBIN0051241
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7476
|
PB2609010_270622APB_FTO_23363
|
2609010000NRG23270620220100012
|
2610407770
|
27/06/2022
|
Gejo Kaur
|
Gejo Kaur
|
2609010WL005127
|
00415
|
SBIN0050524
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7477
|
PB2609010_310323APB_FTO_123963
|
2609010000NRG23310320230428270
|
1488692825
|
31/03/2023
|
JARNAIL KAUR
|
JARNAIL KAUR
|
2609010WL024807
|
00354
|
PUNB0085500
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7478
|
PB2609011_310522FTO_12461
|
2609011000NRG22310520220350725
|
N062200000D65
|
31/05/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2609011WL0020685
|
00415
|
SBIN0050442
|
1614
|
06/06/2022
|
No Such Account
|
|
7479
|
PB2609011_010622APB_FTO_12935
|
2609011000NRG23010620220049234
|
N062200083696
|
01/06/2022
|
kashmiro
|
kashmiro
|
2609011WL002980
|
00415
|
SBIN0050442
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7480
|
PB2609011_090822FTO_39934
|
2609011000NRG23030820220140931
|
4026563354
|
09/08/2022
|
KIRNA DEVI
|
KIRNA DEVI
|
2609011WL0007901
|
00415
|
SBIN0050024
|
1410
|
19/08/2022
|
No Such Account
|
|
7481
|
PB2609011_090822FTO_39934
|
2609011000NRG23030820220140932
|
4026563353
|
09/08/2022
|
KIRNA DEVI
|
KIRNA DEVI
|
2609011WL0007901
|
00415
|
SBIN0050024
|
1692
|
19/08/2022
|
No Such Account
|
|
7482
|
PB2609011_040123FTO_97579
|
2609011000NRG23040120230296903
|
7798974898
|
04/01/2023
|
Geeta
|
Geeta
|
2609011WL019189
|
00555
|
YESB0000962
|
1692
|
10/01/2023
|
No Such Account
|
|
7483
|
PB2609011_040123FTO_97579
|
2609011000NRG23040120230297066
|
7798974862
|
04/01/2023
|
Kiran
|
Kiran
|
2609011WL019200
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
No Such Account
|
|
7484
|
PB2609011_040123FTO_97579
|
2609011000NRG23040120230297346
|
7798974865
|
04/01/2023
|
Saroop Singh
|
Saroop Singh
|
2609011WL019225
|
00352
|
PUNB0PGB003
|
1692
|
10/01/2023
|
No Such Account
|
|
7485
|
PB2609011_020822FTO_37493
|
2609011000NRG23020820220138202
|
3720630431
|
02/08/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0007646
|
00032
|
URIB0002299
|
1410
|
08/08/2022
|
invalid Bank Identifier
|
|
7486
|
PB2609011_020822FTO_37493
|
2609011000NRG23020820220138203
|
3720630432
|
02/08/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0007646
|
00032
|
URIB0002299
|
1692
|
08/08/2022
|
invalid Bank Identifier
|
|
7487
|
PB2609011_020822FTO_37493
|
2609011000NRG23020820220138204
|
3720630433
|
02/08/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0007646
|
00032
|
URIB0002299
|
1410
|
08/08/2022
|
invalid Bank Identifier
|
|
7488
|
PB2609011_020822FTO_37493
|
2609011000NRG23020820220138205
|
3720630434
|
02/08/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0007646
|
00032
|
URIB0002299
|
1692
|
08/08/2022
|
invalid Bank Identifier
|
|
7489
|
PB2609011_020822FTO_37493
|
2609011000NRG23020820220138206
|
3720630435
|
02/08/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0007646
|
00032
|
URIB0002299
|
1410
|
08/08/2022
|
invalid Bank Identifier
|
|
7490
|
PB2609011_020822FTO_37493
|
2609011000NRG23020820220138207
|
3720630436
|
02/08/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0007646
|
00032
|
URIB0002299
|
1692
|
08/08/2022
|
invalid Bank Identifier
|
|
7491
|
PB2609011_020822FTO_37493
|
2609011000NRG23020820220138208
|
3720630437
|
02/08/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0007646
|
00032
|
URIB0002299
|
1692
|
08/08/2022
|
invalid Bank Identifier
|
|
7492
|
PB2609011_130622FTO_17106
|
2609011000NRG23130620220068483
|
2366608154
|
13/06/2022
|
rajdeep kaur
|
rajdeep kaur
|
2609011WL003912
|
00415
|
SBIN0050442
|
1692
|
20/06/2022
|
No Such Account
|
|
7493
|
PB2609011_130622FTO_17106
|
2609011000NRG23130620220068605
|
2366608177
|
13/06/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2609011WL003912
|
00415
|
SBIN0050442
|
1410
|
20/06/2022
|
No Such Account
|
|
7494
|
PB2609011_130622FTO_17106
|
2609011000NRG23130620220068766
|
2366608102
|
13/06/2022
|
beero devi
|
beero devi
|
2609011WL003915
|
00352
|
PUNB0PGB003
|
846
|
20/06/2022
|
No Such Account
|
|
7495
|
PB2609011_130622FTO_17106
|
2609011000NRG23130620220068814
|
2366608099
|
13/06/2022
|
Rupinder Kaur
|
Rupinder Kaur
|
2609011WL003916
|
00352
|
PUNB0PGB003
|
1692
|
20/06/2022
|
No Such Account
|
|
7496
|
PB2609011_130622FTO_17106
|
2609011000NRG23130620220068819
|
2366608024
|
13/06/2022
|
Harjinder kaur
|
Harjinder kaur
|
2609011WL003916
|
00280
|
SBIN0RRMLGB
|
1128
|
20/06/2022
|
No Such Account
|
|
7497
|
PB2609011_130622FTO_17106
|
2609011000NRG23130620220069027
|
2366607960
|
13/06/2022
|
suresh kumar
|
suresh kumar
|
2609011WL003919
|
00415
|
SBIN0050442
|
1128
|
20/06/2022
|
Account closed
|
|
7498
|
PB2609011_130622FTO_17106
|
2609011000NRG23130620220069029
|
2366608097
|
13/06/2022
|
Surjito Devi
|
Surjito Devi
|
2609011WL003919
|
00352
|
PUNB0PGB003
|
1692
|
20/06/2022
|
No Such Account
|
|
7499
|
PB2609011_130622FTO_17106
|
2609011000NRG23130620220069031
|
2366608100
|
13/06/2022
|
sula devi
|
sula devi
|
2609011WL003919
|
00352
|
PUNB0PGB003
|
1692
|
20/06/2022
|
No Such Account
|
|
7500
|
PB2609011_130622FTO_17106
|
2609011000NRG23130620220069158
|
2366608094
|
13/06/2022
|
shinder singh
|
shinder singh
|
2609011WL003920
|
00352
|
PUNB0PGB003
|
1692
|
20/06/2022
|
No Such Account
|
|
7501
|
PB2609011_130622FTO_17106
|
2609011000NRG23130620220069367
|
2366608096
|
13/06/2022
|
Rekha bai
|
Rekha bai
|
2609011WL003922
|
00352
|
PUNB0PGB003
|
1692
|
20/06/2022
|
No Such Account
|
|
7502
|
PB2609011_130622FTO_17106
|
2609011000NRG23130620220069389
|
2366608086
|
13/06/2022
|
Surjeet Ram
|
Surjeet Ram
|
2609011WL003923
|
00354
|
PUNB0023710
|
1128
|
20/06/2022
|
No Such Account
|
|
7503
|
PB2609011_130622FTO_17106
|
2609011000NRG23130620220069467
|
2366608090
|
13/06/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2609011WL003923
|
00352
|
PUNB0PGB003
|
1128
|
20/06/2022
|
No Such Account
|
|
7504
|
PB2609011_130622FTO_17106
|
2609011000NRG23130620220069468
|
2366608091
|
13/06/2022
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2609011WL003923
|
00352
|
PUNB0PGB003
|
846
|
20/06/2022
|
No Such Account
|
|
7505
|
PB2609011_130622FTO_17106
|
2609011000NRG23130620220069506
|
2366608018
|
13/06/2022
|
satta khan
|
satta khan
|
2609011WL003923
|
00415
|
SBIN0050694
|
1692
|
20/06/2022
|
No Such Account
|
|
7506
|
PB2609011_130622FTO_17106
|
2609011000NRG23130620220069508
|
2366608085
|
13/06/2022
|
MANJHU BEGAM
|
MANJHU BEGAM
|
2609011WL003923
|
00349
|
PSIB0021132
|
1128
|
20/06/2022
|
No Such Account
|
|
7507
|
PB2609011_130622FTO_17106
|
2609011000NRG23130620220069579
|
2366608155
|
13/06/2022
|
Parveen Rani
|
Parveen Rani
|
2609011WL003923
|
00415
|
SBIN0050442
|
1410
|
20/06/2022
|
No Such Account
|
|
7508
|
PB2609011_130622FTO_17106
|
2609011000NRG23130620220069598
|
2366608095
|
13/06/2022
|
rekha rani
|
rekha rani
|
2609011WL003923
|
00352
|
PUNB0PGB003
|
846
|
20/06/2022
|
No Such Account
|
|
7509
|
PB2609011_130622FTO_17106
|
2609011000NRG23130620220069599
|
2366608092
|
13/06/2022
|
Sandeep kumar
|
Sandeep kumar
|
2609011WL003923
|
00352
|
PUNB0PGB003
|
1692
|
20/06/2022
|
No Such Account
|
|
7510
|
PB2609011_130622FTO_17106
|
2609011000NRG23130620220069600
|
2366608093
|
13/06/2022
|
Rippen Kumar
|
Rippen Kumar
|
2609011WL003923
|
00352
|
PUNB0PGB003
|
1692
|
20/06/2022
|
No Such Account
|
|
7511
|
PB2609011_150323APB_FTO_113818
|
2609011000NRG23150320230394661
|
0494328836
|
15/03/2023
|
Krishan Singh
|
Krishan Singh
|
2609011WL023374
|
00415
|
SBIN0050024
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7512
|
PB2609011_060622FTO_14030
|
2609011000NRG23060620220055596
|
2215513221
|
06/06/2022
|
Sandeep Kaur
|
Sandeep Kaur
|
2609011WL003322
|
00352
|
PUNB0PGB003
|
1692
|
11/06/2022
|
No Such Account
|
|
7513
|
PB2609011_060622FTO_14030
|
2609011000NRG23060620220055703
|
2215513148
|
06/06/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609011WL003325
|
00415
|
SBIN0050442
|
1410
|
11/06/2022
|
No Such Account
|
|
7514
|
PB2609011_060622FTO_14030
|
2609011000NRG23060620220055728
|
2215513181
|
06/06/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609011WL003326
|
00349
|
PSIB0000070
|
1410
|
11/06/2022
|
No Such Account
|
|
7515
|
PB2609011_060622FTO_14030
|
2609011000NRG23060620220055869
|
2215513168
|
06/06/2022
|
Veer Kaur
|
Veer Kaur
|
2609011WL003326
|
00468
|
UBIN0934160
|
1128
|
11/06/2022
|
No Such Account
|
|
7516
|
PB2609011_060622FTO_14030
|
2609011000NRG23060620220055870
|
2215513140
|
06/06/2022
|
Kaki Devi
|
Kaki Devi
|
2609011WL003326
|
00415
|
SBIN0050024
|
1692
|
11/06/2022
|
No Such Account
|
|
7517
|
PB2609011_071222APB_FTO_88209
|
2609011000NRG23071220220261121
|
7206453972
|
07/12/2022
|
pargat singh
|
pargat singh
|
2609011WL016609
|
00415
|
SBIN0050024
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7518
|
PB2609011_071222APB_FTO_88209
|
2609011000NRG23071220220261284
|
7206453993
|
07/12/2022
|
Satpal Singh
|
Satpal Singh
|
2609011WL016626
|
00415
|
SBIN0050024
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7519
|
PB2609011_071222APB_FTO_88209
|
2609011000NRG23071220220261302
|
7206454004
|
07/12/2022
|
nank ram
|
nank ram
|
2609011WL016632
|
00415
|
SBIN0050374
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7520
|
PB2609011_071222APB_FTO_88209
|
2609011000NRG23071220220261368
|
7206453936
|
07/12/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2609011WL016639
|
00349
|
PSIB0023023
|
1410
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7521
|
PB2609011_071222APB_FTO_88209
|
2609011000NRG23071220220261629
|
7206454064
|
07/12/2022
|
mindhro devi
|
mindhro devi
|
2609011WL016656
|
00415
|
SBIN0050442
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7522
|
PB2609011_130622APB_FTO_17107
|
2609011000NRG23130620220068484
|
2367442247
|
13/06/2022
|
Bhagga Singh
|
Bhagga Singh
|
2609011WL003912
|
00415
|
SBIN0050442
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7523
|
PB2609011_130622APB_FTO_17107
|
2609011000NRG23130620220068490
|
2367442208
|
13/06/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2609011WL003912
|
00176
|
IDIB000P619
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7524
|
PB2609011_130622APB_FTO_17107
|
2609011000NRG23130620220068491
|
2367442249
|
13/06/2022
|
karamjit masih
|
karamjit masih
|
2609011WL003912
|
00415
|
SBIN0050442
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7525
|
PB2609011_130622APB_FTO_17107
|
2609011000NRG23130620220068521
|
2367441986
|
13/06/2022
|
beero devi
|
beero devi
|
2609011WL003912
|
00415
|
SBIN0050374
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7526
|
PB2609011_130622APB_FTO_17107
|
2609011000NRG23130620220068556
|
2367442296
|
13/06/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2609011WL003912
|
00415
|
SBIN0050374
|
846
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7527
|
PB2609011_130622APB_FTO_17107
|
2609011000NRG23130620220069002
|
2367442245
|
13/06/2022
|
Nama Ram
|
Nama Ram
|
2609011WL003919
|
00415
|
SBIN0050442
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7528
|
PB2609011_130622APB_FTO_17107
|
2609011000NRG23130620220069471
|
2367442105
|
13/06/2022
|
binder kaur
|
binder kaur
|
2609011WL003923
|
00349
|
PSIB0021100
|
564
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7529
|
PB2609011_140323APB_FTO_112937
|
2609011000NRG23140320230336389
|
0495356371
|
14/03/2023
|
Satpal Singh
|
Satpal Singh
|
2609011WL022563
|
00415
|
SBIN0050024
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7530
|
PB2609011_140323APB_FTO_112937
|
2609011000NRG23140320230336472
|
0495356316
|
14/03/2023
|
gurmeet kaur
|
gurmeet kaur
|
2609011WL022567
|
00415
|
SBIN0011912
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7531
|
PB2609011_140323APB_FTO_112937
|
2609011000NRG23140320230336600
|
0495356354
|
14/03/2023
|
parmjeet kaur
|
parmjeet kaur
|
2609011WL022569
|
00415
|
SBIN0011912
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7532
|
PB2609011_071222FTO_88216
|
2609011000NRG23071220220261653
|
7206988454
|
07/12/2022
|
naib khan
|
naib khan
|
2609011WL016660
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
No Such Account
|
|
7533
|
PB2609011_071222FTO_88216
|
2609011000NRG23071220220261654
|
7206988455
|
07/12/2022
|
Prinka Rani
|
Prinka Rani
|
2609011WL016660
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
No Such Account
|
|
7534
|
PB2609011_081222APB_FTO_88620
|
2609011000NRG23081220220262735
|
7206466274
|
08/12/2022
|
Sunita Rani
|
Sunita Rani
|
2609011WL016733
|
00468
|
UBIN0929751
|
1692
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7535
|
PB2609011_130123FTO_100221
|
2609011000NRG23100120230303163
|
8099487173
|
13/01/2023
|
Choti Kaur
|
Choti Kaur
|
2609011WL0019591
|
00352
|
PUNB0PGB003
|
1410
|
21/01/2023
|
Account closed
|
|
7536
|
PB2609011_110722APB_FTO_29891
|
2609011000NRG23110720220113715
|
3137089523
|
11/07/2022
|
bimla devi
|
bimla devi
|
2609011WL006083
|
00415
|
SBIN0050442
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7537
|
PB2609011_110722APB_FTO_29891
|
2609011000NRG23110720220113720
|
3137089516
|
11/07/2022
|
kanto bai
|
kanto bai
|
2609011WL006083
|
00415
|
SBIN0050442
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7538
|
PB2609011_110722APB_FTO_29891
|
2609011000NRG23110720220116058
|
3137089569
|
11/07/2022
|
Parkash ram
|
Parkash ram
|
2609011WL006191
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7539
|
PB2609011_110722APB_FTO_29891
|
2609011000NRG23110720220116392
|
3137089345
|
11/07/2022
|
Baljeet kaur
|
Baljeet kaur
|
2609011WL006202
|
00354
|
PUNB0039410
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7540
|
PB2609011_130123FTO_100221
|
2609011000NRG23120120230305864
|
8099487156
|
13/01/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL0019824
|
00415
|
SBIN0011912
|
282
|
21/01/2023
|
Account closed
|
|
7541
|
PB2609011_120922FTO_53653
|
2609011000NRG23120920220183765
|
5871911923
|
12/09/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2609011WL010362
|
00176
|
IDIB000P619
|
1692
|
21/10/2022
|
Account closed
|
|
7542
|
PB2609011_120922FTO_53653
|
2609011000NRG23120920220183769
|
5871911953
|
12/09/2022
|
Kirna Kaur
|
Kirna Kaur
|
2609011WL010362
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
7543
|
PB2609011_120922FTO_53653
|
2609011000NRG23120920220183879
|
5871911955
|
12/09/2022
|
Dawinder kaur
|
Dawinder kaur
|
2609011WL010368
|
00352
|
PUNB0PGB003
|
1128
|
21/10/2022
|
No Such Account
|
|
7544
|
PB2609011_120922FTO_53647
|
2609011000NRG23120920220184136
|
5871926430
|
12/09/2022
|
Parmjeet ram
|
Parmjeet ram
|
2609011WL010384
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
No Such Account
|
|
7545
|
PB2609011_130422FTO_1867
|
2609011000NRG23130420220002853
|
1156541321
|
13/04/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL000246
|
00032
|
URIB0002299
|
1410
|
13/05/2022
|
invalid Bank Identifier
|
|
7546
|
PB2609011_140323APB_FTO_113002
|
2609011000NRG23140320230346622
|
0495100167
|
14/03/2023
|
Goldy Devi
|
Goldy Devi
|
2609011WL022671
|
00415
|
SBIN0050024
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7547
|
PB2609011_140323APB_FTO_113002
|
2609011000NRG23140320230346651
|
0495100286
|
14/03/2023
|
Vinod Kumar
|
Vinod Kumar
|
2609011WL022671
|
00415
|
SBIN0050442
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7548
|
PB2609011_140323APB_FTO_113134
|
2609011000NRG23140320230371153
|
0495100464
|
14/03/2023
|
geta rani
|
geta rani
|
2609011WL022957
|
00415
|
SBIN0050442
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7549
|
PB2609011_140323APB_FTO_113134
|
2609011000NRG23140320230371917
|
0495100467
|
14/03/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609011WL022973
|
00354
|
PUNB0059510
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7550
|
PB2609011_140922APB_FTO_54789
|
2609011000NRG23140920220186608
|
5872059209
|
14/09/2022
|
Pritam Kaur
|
Pritam Kaur
|
2609011WL010655
|
00354
|
PUNB0059510
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7551
|
PB2609011_140922APB_FTO_54789
|
2609011000NRG23140920220186644
|
5872059201
|
14/09/2022
|
GURMEL KAUR
|
GURMEL KAUR
|
2609011WL010659
|
00349
|
PSIB0000070
|
1128
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7552
|
PB2609011_140922APB_FTO_54789
|
2609011000NRG23140920220186647
|
5872059254
|
14/09/2022
|
jaswinder kaur
|
jaswinder kaur
|
2609011WL010659
|
00415
|
SBIN0050694
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7553
|
PB2609011_100622FTO_16129
|
2609011000NRG23100620220066114
|
2321464842
|
10/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0003770
|
00032
|
URIB0002299
|
1410
|
16/06/2022
|
invalid Bank Identifier
|
|
7554
|
PB2609011_100822APB_FTO_40390
|
2609011000NRG23100820220145506
|
4027031590
|
10/08/2022
|
Rani
|
Rani
|
2609011WL008221
|
00415
|
SBIN0050442
|
1410
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7555
|
PB2609011_100822APB_FTO_40390
|
2609011000NRG23100820220145696
|
4027031558
|
10/08/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2609011WL008229
|
00462
|
UCBA0002974
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7556
|
PB2609011_100822APB_FTO_40390
|
2609011000NRG23100820220145774
|
4027031613
|
10/08/2022
|
Kanta
|
Kanta
|
2609011WL008231
|
00415
|
SBIN0050374
|
1692
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7557
|
PB2609011_101022FTO_67912
|
2609011000NRG23101020220203806
|
5938698839
|
10/10/2022
|
Virpal Begaum
|
Virpal Begaum
|
2609011WL011921
|
00415
|
SBIN0050694
|
1128
|
27/10/2022
|
No Such Account
|
|
7558
|
PB2609011_101022FTO_67912
|
2609011000NRG23101020220203887
|
5938698848
|
10/10/2022
|
Maya devi
|
Maya devi
|
2609011WL011923
|
00468
|
UBIN0931217
|
1692
|
27/10/2022
|
No Such Account
|
|
7559
|
PB2609011_140323APB_FTO_112981
|
2609011000NRG23140320230341660
|
0495355316
|
14/03/2023
|
massi Devi
|
massi Devi
|
2609011WL022632
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7560
|
PB2609011_140323APB_FTO_112981
|
2609011000NRG23140320230341726
|
0495355237
|
14/03/2023
|
Suman.
|
Suman.
|
2609011WL022632
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Account closed
|
|
7561
|
PB2609011_140323APB_FTO_112981
|
2609011000NRG23140320230342426
|
0495355041
|
14/03/2023
|
Bala devi
|
Bala devi
|
2609011WL022635
|
00415
|
SBIN0050417
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7562
|
PB2609011_140323APB_FTO_112981
|
2609011000NRG23140320230342438
|
0495355122
|
14/03/2023
|
Kirna
|
Kirna
|
2609011WL022635
|
00415
|
SBIN0050417
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7563
|
PB2609011_140323APB_FTO_112981
|
2609011000NRG23140320230342527
|
0495355028
|
14/03/2023
|
Dhanpati Devi
|
Dhanpati Devi
|
2609011WL022635
|
00415
|
SBIN0050417
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7564
|
PB2609011_140323APB_FTO_112981
|
2609011000NRG23140320230342578
|
0495355063
|
14/03/2023
|
Ravina
|
Ravina
|
2609011WL022635
|
00415
|
SBIN0050417
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7565
|
PB2609011_140323APB_FTO_112981
|
2609011000NRG23140320230342579
|
0495355064
|
14/03/2023
|
Ravina
|
Ravina
|
2609011WL022635
|
00415
|
SBIN0050417
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7566
|
PB2609011_140323APB_FTO_113082
|
2609011000NRG23140320230359016
|
0495202737
|
14/03/2023
|
Satpal Singh
|
Satpal Singh
|
2609011WL022800
|
00415
|
SBIN0050024
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7567
|
PB2609011_140323APB_FTO_113082
|
2609011000NRG23140320230359094
|
0495202733
|
14/03/2023
|
Neelam Devi
|
Neelam Devi
|
2609011WL022802
|
00415
|
SBIN0050374
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7568
|
PB2609011_140323FTO_113139
|
2609011000NRG23140320230372375
|
0494096324
|
14/03/2023
|
manpreet singh
|
manpreet singh
|
2609011WL022979
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
No Such Account
|
|
7569
|
PB2609011_150622FTO_17635
|
2609011000NRG23150620220070785
|
2374257790
|
15/06/2022
|
Rekha bai
|
Rekha bai
|
2609011WL004030
|
00352
|
PUNB0PGB003
|
1692
|
18/06/2022
|
No Such Account
|
|
7570
|
PB2609011_150622FTO_17635
|
2609011000NRG23150620220070978
|
2374257908
|
15/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL004042
|
00032
|
URIB0002299
|
1692
|
18/06/2022
|
invalid Bank Identifier
|
|
7571
|
PB2609011_150622FTO_17635
|
2609011000NRG23150620220071139
|
2374257844
|
15/06/2022
|
rajdeep kaur
|
rajdeep kaur
|
2609011WL004048
|
00415
|
SBIN0050442
|
1692
|
18/06/2022
|
No Such Account
|
|
7572
|
PB2609011_150622FTO_17635
|
2609011000NRG23150620220071431
|
2374257842
|
15/06/2022
|
Palwinder Kaur
|
Palwinder Kaur
|
2609011WL004054
|
00352
|
PUNB0PGB003
|
1128
|
18/06/2022
|
No Such Account
|
|
7573
|
PB2609011_150622APB_FTO_17692
|
2609011000NRG23150620220071634
|
2374317305
|
15/06/2022
|
Bharbhur Singh
|
Bharbhur Singh
|
2609011WL004060
|
00354
|
PUNB0059510
|
1692
|
18/06/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7574
|
PB2609007_310822APB_FTO_49444
|
2609010000NRG23310820220167898
|
4419298473
|
31/08/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
2609010WL009506
|
00354
|
PUNB0064400
|
846
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7575
|
PB2609007_310822APB_FTO_49444
|
2609010000NRG23310820220167906
|
4419298466
|
31/08/2022
|
Maggar Singh
|
Maggar Singh
|
2609010WL009506
|
00354
|
PUNB0064400
|
1974
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7576
|
PB2609010_311022APB_FTO_74951
|
2609010000NRG23311020220218687
|
6107733870
|
31/10/2022
|
Usha Rani
|
Usha Rani
|
2609010WL013140
|
00354
|
PUNB0169610
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7577
|
PB2609011_200522FTO_9694
|
2609011000NRG22160520220350288
|
1588041600
|
20/05/2022
|
Subegh singh
|
Subegh singh
|
2609011WL0020497
|
00468
|
UBIN0828033
|
1345
|
26/05/2022
|
No Such Account
|
|
7578
|
PB2609011_020123FTO_96741
|
2609011000NRG23020120230292319
|
N01230005887E
|
02/01/2023
|
Sukhdev singh
|
Sukhdev singh
|
2609011WL0018860
|
00176
|
IDIB000P619
|
1692
|
07/01/2023
|
A/c Blocked or Frozen
|
|
7579
|
PB2609011_040822FTO_38399
|
2609011000NRG23040820220142021
|
3907866868
|
04/08/2022
|
Amanjeet Kaur
|
Amanjeet Kaur
|
2609011WL007977
|
00349
|
PSIB0021100
|
1128
|
12/08/2022
|
No Such Account
|
|
7580
|
PB2609011_060922FTO_51686
|
2609011000NRG23060920220178142
|
4641786686
|
06/09/2022
|
Labh kaur
|
Labh kaur
|
2609011WL010016
|
00352
|
PUNB0PGB003
|
1692
|
12/09/2022
|
No Such Account
|
|
7581
|
PB2609011_090922APB_FTO_53230
|
2609011000NRG23090920220182348
|
5872139606
|
09/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2609011WL010266
|
00176
|
IDIB000P619
|
282
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7582
|
PB2609011_090922APB_FTO_53230
|
2609011000NRG23090920220182517
|
5872139622
|
09/09/2022
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2609011WL010275
|
00415
|
SBIN0050694
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7583
|
PB2609011_090922APB_FTO_53230
|
2609011000NRG23090920220182533
|
5872139594
|
09/09/2022
|
Harjeet kaur
|
Harjeet kaur
|
2609011WL010275
|
00349
|
PSIB0000070
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7584
|
PB2609011_100622APB_FTO_16105
|
2609011000NRG23100620220065357
|
2321673601
|
10/06/2022
|
Seeto devi
|
Seeto devi
|
2609011WL003741
|
00349
|
PSIB0021100
|
1410
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7585
|
PB2609011_100622FTO_16102
|
2609011000NRG23100620220065501
|
2321473502
|
10/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL003747
|
00032
|
URIB0002299
|
1692
|
16/06/2022
|
invalid Bank Identifier
|
|
7586
|
PB2609011_111122FTO_78774
|
2609011000NRG23111120220227936
|
6518600173
|
11/11/2022
|
Surinder kaur
|
Surinder kaur
|
2609011WL0014099
|
00354
|
PUNB0059510
|
1692
|
17/11/2022
|
No Such Account
|
|
7587
|
PB2609011_130123APB_FTO_100220
|
2609011000NRG23120120230305679
|
8099502473
|
13/01/2023
|
Pala singh
|
Pala singh
|
2609011WL019798
|
00415
|
SBIN0050694
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7588
|
PB2609011_130123APB_FTO_100220
|
2609011000NRG23120120230305689
|
8099502501
|
13/01/2023
|
karamjeet kaur
|
karamjeet kaur
|
2609011WL019798
|
00415
|
SBIN0050694
|
1692
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7589
|
PB2609011_120822FTO_41111
|
2609011000NRG23120820220147743
|
4119691062
|
12/08/2022
|
Amanjeet Kaur
|
Amanjeet Kaur
|
2609011WL008343
|
00349
|
PSIB0021100
|
1692
|
24/08/2022
|
No Such Account
|
|
7590
|
PB2609011_140323APB_FTO_113090
|
2609011000NRG23140320230359191
|
0495854008
|
14/03/2023
|
Bhagga Singh
|
Bhagga Singh
|
2609011WL022805
|
00415
|
SBIN0050442
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7591
|
PB2609011_140323APB_FTO_113090
|
2609011000NRG23140320230359202
|
0495854011
|
14/03/2023
|
Des Raj
|
Des Raj
|
2609011WL022805
|
00415
|
SBIN0050442
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7592
|
PB2609011_140323APB_FTO_113090
|
2609011000NRG23140320230359207
|
0495854004
|
14/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2609011WL022805
|
00176
|
IDIB000P619
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7593
|
PB2609011_140323APB_FTO_113090
|
2609011000NRG23140320230360804
|
0495854039
|
14/03/2023
|
mitthu singh
|
mitthu singh
|
2609011WL022828
|
00415
|
SBIN0050024
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7594
|
PB2609010_230822APB_FTO_43735
|
2609010000NRG23220820220153989
|
4276463901
|
23/08/2022
|
DHARAM KAUR
|
DHARAM KAUR
|
2609010WL008749
|
00354
|
PUNB0775000
|
1974
|
30/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7595
|
PB2609007_230822FTO_44011
|
2609010000NRG23230820220156389
|
4278688278
|
23/08/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609010WL008881
|
00415
|
SBIN0050007
|
1974
|
30/08/2022
|
No Such Account
|
|
7596
|
PB2609007_271222FTO_95235
|
2609010000NRG23261220220284441
|
7854447331
|
27/12/2022
|
GURJIT SINGH
|
GURJIT SINGH
|
2609010WL0018343
|
00354
|
PUNB0064400
|
846
|
12/01/2023
|
No Such Account
|
|
7597
|
PB2609010_270223APB_FTO_108113
|
2609010000NRG23270220230332131
|
0013951460
|
27/02/2023
|
Bir Pal
|
Bir Pal
|
2609010WL022007
|
00354
|
PUNB0064400
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7598
|
PB2609010_270223APB_FTO_108113
|
2609010000NRG23270220230332140
|
0013951508
|
27/02/2023
|
Gurmit Kaur
|
Gurmit Kaur
|
2609010WL022012
|
00415
|
SBIN0051241
|
1883
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7599
|
PB2609010_270223APB_FTO_108113
|
2609010000NRG23270220230332162
|
0013951562
|
27/02/2023
|
Santosh
|
Santosh
|
2609010WL022013
|
00415
|
SBIN0051241
|
282
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7600
|
PB2609010_280223APB_FTO_108593
|
2609010000NRG23280220230332525
|
0039782203
|
28/02/2023
|
Tarsem Singh
|
Tarsem Singh
|
2609010WL022066
|
00415
|
SBIN0050019
|
1692
|
23/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7601
|
PB2609007_300123FTO_104300
|
2609010000NRG23300120230323327
|
8315154497
|
30/01/2023
|
Gursewak Singh
|
Gursewak Singh
|
2609010WL020965
|
00415
|
SBIN0050390
|
1974
|
01/02/2023
|
Account closed
|
|
7602
|
PB2609007_301122FTO_85199
|
2609010000NRG23301120220251729
|
6967094729
|
30/11/2022
|
Tara Singh
|
Tara Singh
|
2609010WL015916
|
00415
|
SBIN0051341
|
1692
|
07/12/2022
|
No Such Account
|
|
7603
|
PB2609007_301222FTO_96070
|
2609010000NRG23301220220291333
|
7854451963
|
30/12/2022
|
Harmesh singh
|
Harmesh singh
|
2609010WL018765
|
00415
|
SBIN0051341
|
1974
|
12/01/2023
|
No Such Account
|
|
7604
|
PB2609007_301222FTO_96070
|
2609010000NRG23301220220291334
|
7854451962
|
30/12/2022
|
Meenu
|
Meenu
|
2609010WL018765
|
00415
|
SBIN0051341
|
1974
|
12/01/2023
|
No Such Account
|
|
7605
|
PB2609007_301222FTO_96070
|
2609010000NRG23301220220291442
|
7854451959
|
30/12/2022
|
SURAT PAL RAM
|
SURAT PAL RAM
|
2609010WL018769
|
00415
|
SBIN0050331
|
564
|
12/01/2023
|
No Such Account
|
|
7606
|
PB2609007_301222FTO_96070
|
2609010000NRG23301220220291495
|
7854451960
|
30/12/2022
|
Charan kaur
|
Charan kaur
|
2609010WL018772
|
00415
|
SBIN0050331
|
1974
|
12/01/2023
|
No Such Account
|
|
7607
|
PB2609011_070223FTO_106143
|
2609011000NRG23030220230328769
|
8952161257
|
07/02/2023
|
Gurpreet singh
|
Gurpreet singh
|
2609011WL0021357
|
00352
|
PUNB0PGB003
|
1692
|
20/02/2023
|
No Such Account
|
|
7608
|
PB2609011_040123FTO_97564
|
2609011000NRG23040120230295128
|
7798975471
|
04/01/2023
|
karmapal
|
karmapal
|
2609011WL019089
|
00415
|
SBIN0050417
|
1692
|
10/01/2023
|
No Such Account
|
|
7609
|
PB2609011_040123FTO_97564
|
2609011000NRG23040120230296665
|
7798975474
|
04/01/2023
|
Rani Bai
|
Rani Bai
|
2609011WL019168
|
00415
|
SBIN0050442
|
1692
|
10/01/2023
|
No Such Account
|
|
7610
|
PB2609011_050522APB_FTO_5950
|
2609011000NRG23050520220014216
|
1269921146
|
05/05/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2609011WL001221
|
00415
|
SBIN0050442
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7611
|
PB2609011_050522APB_FTO_5950
|
2609011000NRG23050520220014223
|
1269921109
|
05/05/2022
|
surjit kumar
|
surjit kumar
|
2609011WL001221
|
00415
|
SBIN0050442
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7612
|
PB2609011_050522APB_FTO_5950
|
2609011000NRG23050520220014308
|
1269921096
|
05/05/2022
|
Harbhagwan
|
Harbhagwan
|
2609011WL001224
|
00415
|
SBIN0050188
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7613
|
PB2609011_070223FTO_106143
|
2609011000NRG23060220230328880
|
8952161261
|
07/02/2023
|
Balvir Ram
|
Balvir Ram
|
2609011WL0021401
|
00415
|
SBIN0050442
|
282
|
20/02/2023
|
Account closed
|
|
7614
|
PB2609011_070622APB_FTO_14506
|
2609011000NRG23070620220056988
|
2219229865
|
07/06/2022
|
Swaran Singh
|
Swaran Singh
|
2609011WL003422
|
00415
|
SBIN0050442
|
564
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7615
|
PB2609011_070622APB_FTO_14506
|
2609011000NRG23070620220056991
|
2219229853
|
07/06/2022
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL003422
|
00415
|
SBIN0050442
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7616
|
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
|
|
7617
|
PB2609007_161122FTO_80332
|
2609010000NRG23161120220236058
|
6635647172
|
16/11/2022
|
Sarabjit Kaur
|
Sarabjit Kaur
|
2609010WL014699
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
|
7618
|
PB2609010_180822APB_FTO_42743
|
2609010000NRG23180820220152322
|
4229431494
|
18/08/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609010WL008641
|
00354
|
PUNB0064400
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7619
|
PB2609010_180822APB_FTO_42743
|
2609010000NRG23180820220153538
|
4229431469
|
18/08/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL008724
|
00354
|
PUNB0085500
|
1974
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7620
|
PB2609010_190722APB_FTO_32633
|
2609010000NRG23190720220123686
|
3304848512
|
19/07/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609010WL006756
|
00415
|
SBIN0050019
|
1974
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7621
|
PB2609010_190722APB_FTO_32633
|
2609010000NRG23190720220123719
|
3304848478
|
19/07/2022
|
Gurjit Kaur
|
Gurjit Kaur
|
2609010WL006759
|
00415
|
SBIN0050019
|
1974
|
25/07/2022
|
Account closed
|
|
7622
|
PB2609007_200123FTO_101985
|
2609010000NRG23200120230311935
|
8169730609
|
20/01/2023
|
Anita
|
Anita
|
2609010WL020261
|
00352
|
PUNB0PGB003
|
846
|
25/01/2023
|
No Such Account
|
|
7623
|
PB2609007_200123FTO_101985
|
2609010000NRG23200120230311947
|
8169730606
|
20/01/2023
|
Rekha Rani
|
Rekha Rani
|
2609010WL020261
|
00352
|
PUNB0PGB003
|
1692
|
25/01/2023
|
No Such Account
|
|
7624
|
PB2609007_200123FTO_101985
|
2609010000NRG23200120230311949
|
8169730613
|
20/01/2023
|
Dayalwati
|
Dayalwati
|
2609010WL020261
|
00280
|
SBIN0RRMLGB
|
1410
|
25/01/2023
|
Account closed
|
|
7625
|
PB2609007_200123FTO_101985
|
2609010000NRG23200120230311951
|
8169730614
|
20/01/2023
|
Krishna
|
Krishna
|
2609010WL020261
|
00280
|
SBIN0RRMLGB
|
1410
|
25/01/2023
|
No Such Account
|
|
7626
|
PB2609007_200922FTO_57402
|
2609010000NRG23200920220193793
|
5935405658
|
20/09/2022
|
Gurdeep Kaur
|
Gurdeep Kaur
|
2609010WL011337
|
00415
|
SBIN0007190
|
1974
|
27/10/2022
|
No Such Account
|
|
7627
|
PB2609007_240123FTO_102933
|
2609010000NRG23240120230316748
|
8259208138
|
24/01/2023
|
Satia devi
|
Satia devi
|
2609010WL0020511
|
00352
|
PUNB0PGB003
|
1974
|
31/01/2023
|
Account closed
|
|
7628
|
PB2609007_240522APB_FTO_10366
|
2609010000NRG23240520220034359
|
1670038765
|
24/05/2022
|
Amandeep Kaur
|
Amandeep Kaur
|
2609010WL002398
|
00415
|
SBIN0051411
|
1692
|
28/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7629
|
PB2609007_251122APB_FTO_83779
|
2609010000NRG23251120220246821
|
|
25/11/2022
|
Joginder Kaur
|
Joginder Kaur
|
2609010WL015569
|
00415
|
SBIN0050331
|
1974
|
02/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7630
|
PB2609008_260822FTO_47934
|
2609010000NRG23260820220160569
|
4398549471
|
26/08/2022
|
Mandeep kaur
|
Mandeep kaur
|
2609010WL009183
|
00352
|
PUNB0PGB003
|
1692
|
02/09/2022
|
No Such Account
|
|
7631
|
PB2609010_281022APB_FTO_74239
|
2609010000NRG23281020220217488
|
6097818519
|
28/10/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609010WL013017
|
00415
|
SBIN0050019
|
1974
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7632
|
PB2609010_281022APB_FTO_74239
|
2609010000NRG23281020220217506
|
6097818516
|
28/10/2022
|
NAVNEET KAUR
|
NAVNEET KAUR
|
2609010WL013018
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7633
|
PB2609007_311022APB_FTO_74899
|
2609010000NRG23281020220218352
|
6107728840
|
31/10/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609010WL013078
|
00354
|
PUNB0064400
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7634
|
PB2609007_291122FTO_84610
|
2609010000NRG23291120220248773
|
6967094540
|
29/11/2022
|
PARJEET KAUR
|
PARJEET KAUR
|
2609010WL015719
|
00352
|
PUNB0PGB003
|
1974
|
07/12/2022
|
No Such Account
|
|
7635
|
PB2609007_291122FTO_84610
|
2609010000NRG23291120220249800
|
6967094569
|
29/11/2022
|
Satia devi
|
Satia devi
|
2609010WL015782
|
00352
|
PUNB0PGB003
|
1974
|
07/12/2022
|
Account closed
|
|
7636
|
PB2609010_301222APB_FTO_96225
|
2609010000NRG23301220220290759
|
7716974718
|
30/12/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609010WL018740
|
00354
|
PUNB0085500
|
1974
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7637
|
PB2609007_301222APB_FTO_96074
|
2609010000NRG23301220220291256
|
7854825341
|
30/12/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
2609010WL018762
|
00415
|
SBIN0050331
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7638
|
PB2609007_270323FTO_120330
|
2609010000NRG23270320230415369
|
0311275528
|
27/03/2023
|
sarbjeet kaur
|
sarbjeet kaur
|
2609010WL024229
|
00415
|
SBIN0051341
|
564
|
30/03/2023
|
No Such Account
|
|
7639
|
PB2609007_271222APB_FTO_95234
|
2609010000NRG23271220220288366
|
7854826300
|
27/12/2022
|
Maggar Singh
|
Maggar Singh
|
2609010WL018578
|
00354
|
PUNB0064400
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7640
|
PB2609007_271222APB_FTO_95294
|
2609010000NRG23271220220289084
|
7854864467
|
27/12/2022
|
Nirmal singh
|
Nirmal singh
|
2609010WL018617
|
00354
|
PUNB0064400
|
1974
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7641
|
PB2609010_290622APB_FTO_24819
|
2609010000NRG23290620220101603
|
3413679915
|
29/06/2022
|
Bant Singh
|
Bant Singh
|
2609010WL005234
|
00415
|
SBIN0050407
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7642
|
PB2609010_290622APB_FTO_24819
|
2609010000NRG23290620220101611
|
3413679889
|
29/06/2022
|
CHHINDER KAUR
|
CHHINDER KAUR
|
2609010WL005235
|
00415
|
SBIN0017016
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7643
|
PB2609010_290622APB_FTO_24819
|
2609010000NRG23290620220101641
|
3413679806
|
29/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2609010WL005236
|
00349
|
PSIB0000830
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7644
|
PB2609010_290622APB_FTO_24819
|
2609010000NRG23290620220101653
|
3413679898
|
29/06/2022
|
Maya
|
Maya
|
2609010WL005244
|
00415
|
SBIN0017016
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7645
|
PB2609010_290622APB_FTO_24819
|
2609010000NRG23290620220101675
|
3413679811
|
29/06/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
2609010WL005245
|
00354
|
PUNB0085500
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7646
|
PB2609010_290622APB_FTO_24819
|
2609010000NRG23290620220101678
|
3413679952
|
29/06/2022
|
NAVNEET KAUR
|
NAVNEET KAUR
|
2609010WL005245
|
00352
|
PUNB0PGB003
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7647
|
PB2609010_290622APB_FTO_24819
|
2609010000NRG23290620220101697
|
3413679815
|
29/06/2022
|
Hardeep Kaur
|
Hardeep Kaur
|
2609010WL005246
|
00354
|
PUNB0085500
|
1974
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7648
|
PB2609010_290622APB_FTO_24819
|
2609010000NRG23290620220101775
|
3413679840
|
29/06/2022
|
Karnail Kaur
|
Karnail Kaur
|
2609010WL005256
|
00354
|
PUNB0085500
|
1974
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7649
|
PB2609007_300123FTO_104536
|
2609010000NRG23300120230324330
|
8315153856
|
30/01/2023
|
SIMRAN
|
SIMRAN
|
2609010WL021008
|
00415
|
SBIN0051341
|
846
|
01/02/2023
|
No Such Account
|
|
7650
|
PB2609007_300822FTO_48903
|
2609010000NRG23300820220166972
|
4398906631
|
30/08/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
2609010WL009453
|
00415
|
SBIN0050007
|
1692
|
02/09/2022
|
No Such Account
|
|
7651
|
PB2609011_060522FTO_6208
|
2609011000NRG22030520220350124
|
1269082457
|
06/05/2022
|
kashmiro
|
kashmiro
|
2609011WL0020413
|
00415
|
SBIN0050442
|
1614
|
16/05/2022
|
Account closed
|
|
7652
|
PB2609011_060522FTO_6208
|
2609011000NRG22030520220350149
|
1269082477
|
06/05/2022
|
Subegh singh
|
Subegh singh
|
2609011WL0020425
|
00468
|
UBIN0828033
|
1614
|
16/05/2022
|
No Such Account
|
|
7653
|
PB2609011_060522FTO_6208
|
2609011000NRG22030520220350150
|
1269082476
|
06/05/2022
|
Subegh singh
|
Subegh singh
|
2609011WL0020425
|
00468
|
UBIN0828033
|
1614
|
16/05/2022
|
No Such Account
|
|
7654
|
PB2609011_060522FTO_6208
|
2609011000NRG22030520220350157
|
1269082439
|
06/05/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2609011WL0020430
|
00352
|
PUNB0PGB003
|
1614
|
16/05/2022
|
No Such Account
|
|
7655
|
PB2609011_060522FTO_6208
|
2609011000NRG22030520220350158
|
1269082450
|
06/05/2022
|
Mandeep Kaur
|
Mandeep Kaur
|
2609011WL0020431
|
00415
|
SBIN0050024
|
1076
|
16/05/2022
|
No Such Account
|
|
7656
|
PB2609011_060522FTO_6208
|
2609011000NRG22030520220350160
|
1269082432
|
06/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL0020432
|
00349
|
PSIB0000125
|
1614
|
16/05/2022
|
No Such Account
|
|
7657
|
PB2609011_300522FTO_12044
|
2609011000NRG22300520220350695
|
1892487754
|
30/05/2022
|
Subegh singh
|
Subegh singh
|
2609011WL0020667
|
00468
|
UBIN0929751
|
1614
|
02/06/2022
|
No Such Account
|
|
7658
|
PB2609011_300522FTO_12044
|
2609011000NRG22300520220350696
|
1892487753
|
30/05/2022
|
Subegh singh
|
Subegh singh
|
2609011WL0020667
|
00468
|
UBIN0929751
|
1614
|
02/06/2022
|
No Such Account
|
|
7659
|
PB2609011_010922FTO_49985
|
2609011000NRG23010920220170327
|
4641111213
|
01/09/2022
|
Amanjeet Kaur
|
Amanjeet Kaur
|
2609011WL009624
|
00032
|
UTIB0003416
|
1692
|
12/09/2022
|
Account closed
|
|
7660
|
PB2609011_130722APB_FTO_30683
|
2609011000NRG23130720220118552
|
3146822945
|
13/07/2022
|
Binder
|
Binder
|
2609011WL006317
|
00349
|
PSIB0000070
|
564
|
16/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
7661
|
PB2609011_140323APB_FTO_113031
|
2609011000NRG23140320230348047
|
0495104452
|
14/03/2023
|
Kashmiro
|
Kashmiro
|
2609011WL022681
|
00415
|
SBIN0050442
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7662
|
PB2609011_140323APB_FTO_113031
|
2609011000NRG23140320230348077
|
0495104453
|
14/03/2023
|
Kashmiro
|
Kashmiro
|
2609011WL022681
|
00415
|
SBIN0050442
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7663
|
PB2609011_140323APB_FTO_113120
|
2609011000NRG23140320230370317
|
0495208560
|
14/03/2023
|
rani
|
rani
|
2609011WL022941
|
00176
|
IDIB000P619
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7664
|
PB2609011_140323APB_FTO_113120
|
2609011000NRG23140320230370517
|
0495208651
|
14/03/2023
|
raj kumar
|
raj kumar
|
2609011WL022943
|
00415
|
SBIN0050374
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7665
|
PB2609011_140323APB_FTO_113120
|
2609011000NRG23140320230370620
|
0495208792
|
14/03/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609011WL022943
|
00354
|
PUNB0059510
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7666
|
PB2609011_140323APB_FTO_113120
|
2609011000NRG23140320230370621
|
0495208793
|
14/03/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609011WL022943
|
00354
|
PUNB0059510
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7667
|
PB2609011_140323APB_FTO_113120
|
2609011000NRG23140320230371019
|
0495208543
|
14/03/2023
|
Billu ram
|
Billu ram
|
2609011WL022953
|
00415
|
SBIN0050417
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7668
|
PB2609011_140323APB_FTO_113120
|
2609011000NRG23140320230371020
|
0495208544
|
14/03/2023
|
Billu ram
|
Billu ram
|
2609011WL022953
|
00415
|
SBIN0050417
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7669
|
PB2609011_160323APB_FTO_114331
|
2609011000NRG23160320230398042
|
0495063012
|
16/03/2023
|
Swaran Singh
|
Swaran Singh
|
2609011WL023455
|
00415
|
SBIN0050442
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7670
|
PB2609011_160323APB_FTO_114331
|
2609011000NRG23160320230398043
|
0495063008
|
16/03/2023
|
inder jet kaur
|
inder jet kaur
|
2609011WL023455
|
00415
|
SBIN0050442
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7671
|
PB2609011_160323APB_FTO_114331
|
2609011000NRG23160320230398047
|
0495063034
|
16/03/2023
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL023455
|
00415
|
SBIN0050442
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7672
|
PB2609011_160323APB_FTO_114331
|
2609011000NRG23160320230398901
|
0495063031
|
16/03/2023
|
kanta devi
|
kanta devi
|
2609011WL023503
|
00415
|
SBIN0050442
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7673
|
PB2609011_180622FTO_19378
|
2609011000NRG23180620220080765
|
2484269982
|
18/06/2022
|
Sukhwinder Lal
|
Sukhwinder Lal
|
2609011WL004375
|
00415
|
SBIN0050442
|
1128
|
25/06/2022
|
No Such Account
|
|
7674
|
PB2609011_180622FTO_19378
|
2609011000NRG23180620220080823
|
2484269933
|
18/06/2022
|
maya kaur
|
maya kaur
|
2609011WL004378
|
00152
|
HDFC0003168
|
1128
|
25/06/2022
|
No Such Account
|
|
7675
|
PB2609011_180622FTO_19378
|
2609011000NRG23180620220080905
|
2484269978
|
18/06/2022
|
Parveen Rani
|
Parveen Rani
|
2609011WL004379
|
00415
|
SBIN0050442
|
1692
|
25/06/2022
|
No Such Account
|
|
7676
|
PB2609011_180622FTO_19378
|
2609011000NRG23180620220080906
|
2484269979
|
18/06/2022
|
Seema Rani
|
Seema Rani
|
2609011WL004379
|
00415
|
SBIN0050442
|
1692
|
25/06/2022
|
No Such Account
|
|
7677
|
PB2609011_180622FTO_19378
|
2609011000NRG23180620220080916
|
2484269940
|
18/06/2022
|
Sandeep kumar
|
Sandeep kumar
|
2609011WL004379
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
No Such Account
|
|
7678
|
PB2609011_180622FTO_19378
|
2609011000NRG23180620220080917
|
2484269941
|
18/06/2022
|
Rippen Kumar
|
Rippen Kumar
|
2609011WL004379
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
No Such Account
|
|
7679
|
PB2609011_210622FTO_20710
|
2609011000NRG23190620220082176
|
2488229116
|
21/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2609011WL0004412
|
00415
|
SBIN0050024
|
564
|
25/06/2022
|
No Such Account
|
|
7680
|
PB2609011_210622FTO_20710
|
2609011000NRG23190620220082177
|
2488229117
|
21/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2609011WL0004412
|
00415
|
SBIN0050024
|
1128
|
25/06/2022
|
No Such Account
|
|
7681
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230336215
|
0495492217
|
14/03/2023
|
Maya Devi
|
Maya Devi
|
2609011WL022560
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7682
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230336218
|
0495492515
|
14/03/2023
|
Guddo
|
Guddo
|
2609011WL022560
|
00415
|
SBIN0050374
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7683
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230336226
|
0495492489
|
14/03/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
2609011WL022560
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7684
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230336227
|
0495492405
|
14/03/2023
|
Guddi Devi
|
Guddi Devi
|
2609011WL022560
|
00415
|
SBIN0050442
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7685
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230336228
|
0495492531
|
14/03/2023
|
PALO DEVI
|
PALO DEVI
|
2609011WL022560
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7686
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230336237
|
0495492518
|
14/03/2023
|
Mahindro
|
Mahindro
|
2609011WL022560
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7687
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230336250
|
0495492530
|
14/03/2023
|
gindro devi
|
gindro devi
|
2609011WL022560
|
00415
|
SBIN0050374
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7688
|
PB2609011_140323APB_FTO_112923
|
2609011000NRG23140320230336376
|
0495492262
|
14/03/2023
|
Satpal Singh
|
Satpal Singh
|
2609011WL022562
|
00415
|
SBIN0050024
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7689
|
PB2609011_150323FTO_113813
|
2609011000NRG23150320230394200
|
0494103171
|
15/03/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609011WL023363
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
No Such Account
|
|
7690
|
PB2609011_151222APB_FTO_90702
|
2609011000NRG23151220220270650
|
7341171475
|
15/12/2022
|
Neelam Rani
|
Neelam Rani
|
2609011WL017394
|
00415
|
SBIN0050442
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7691
|
PB2609011_151222APB_FTO_90702
|
2609011000NRG23151220220270672
|
7341171471
|
15/12/2022
|
Jagpal Singh
|
Jagpal Singh
|
2609011WL017396
|
00415
|
SBIN0050024
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7692
|
PB2609011_171122FTO_80770
|
2609011000NRG23171120220236778
|
6635649535
|
17/11/2022
|
joga ram
|
joga ram
|
2609011WL014750
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
No Such Account
|
|
7693
|
PB2609011_190922APB_FTO_56794
|
2609011000NRG23190920220190482
|
5937699047
|
19/09/2022
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL011088
|
00415
|
SBIN0050442
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7694
|
PB2609011_190922APB_FTO_56794
|
2609011000NRG23190920220190523
|
5937699088
|
19/09/2022
|
karamjit masih
|
karamjit masih
|
2609011WL011091
|
00415
|
SBIN0050442
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7695
|
PB2609011_190922APB_FTO_56794
|
2609011000NRG23190920220190542
|
5937699044
|
19/09/2022
|
Satpal Singh
|
Satpal Singh
|
2609011WL011093
|
00415
|
SBIN0050024
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7696
|
PB2609011_190922APB_FTO_56794
|
2609011000NRG23190920220190551
|
5937699026
|
19/09/2022
|
harpal ram
|
harpal ram
|
2609011WL011094
|
00415
|
SBIN0050374
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7697
|
PB2609011_190922APB_FTO_56794
|
2609011000NRG23190920220190564
|
5937699220
|
19/09/2022
|
Raj Kumar
|
Raj Kumar
|
2609011WL011095
|
00415
|
SBIN0050442
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7698
|
PB2609011_190922APB_FTO_56794
|
2609011000NRG23190920220190576
|
5937699192
|
19/09/2022
|
SinderPal Kaur
|
SinderPal Kaur
|
2609011WL011096
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7699
|
PB2609011_190922APB_FTO_56794
|
2609011000NRG23190920220190597
|
5937699241
|
19/09/2022
|
baljeet kaur
|
baljeet kaur
|
2609011WL011096
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7700
|
PB2609011_150323APB_FTO_113818
|
2609011000NRG23150320230394820
|
0494328906
|
15/03/2023
|
sevadar ram
|
sevadar ram
|
2609011WL023380
|
00349
|
PSIB0021100
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7701
|
PB2609011_150323APB_FTO_113818
|
2609011000NRG23150320230394823
|
0494328905
|
15/03/2023
|
sevadar ram
|
sevadar ram
|
2609011WL023380
|
00349
|
PSIB0021100
|
1692
|
03/04/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7702
|
PB2609011_150323APB_FTO_113818
|
2609011000NRG23150320230394975
|
0494328547
|
15/03/2023
|
inder jet kaur
|
inder jet kaur
|
2609011WL023382
|
00415
|
SBIN0050442
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7703
|
PB2609011_150323APB_FTO_113818
|
2609011000NRG23150320230394976
|
0494328542
|
15/03/2023
|
Swaran Singh
|
Swaran Singh
|
2609011WL023382
|
00415
|
SBIN0050442
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7704
|
PB2609011_150323APB_FTO_113818
|
2609011000NRG23150320230394977
|
0494328546
|
15/03/2023
|
inder jet kaur
|
inder jet kaur
|
2609011WL023382
|
00415
|
SBIN0050442
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7705
|
PB2609011_150323APB_FTO_113818
|
2609011000NRG23150320230394978
|
0494328543
|
15/03/2023
|
Swaran Singh
|
Swaran Singh
|
2609011WL023382
|
00415
|
SBIN0050442
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7706
|
PB2609011_150323APB_FTO_113818
|
2609011000NRG23150320230394979
|
0494328544
|
15/03/2023
|
inder jet kaur
|
inder jet kaur
|
2609011WL023382
|
00415
|
SBIN0050442
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7707
|
PB2609011_150323APB_FTO_113818
|
2609011000NRG23150320230394980
|
0494328545
|
15/03/2023
|
inder jet kaur
|
inder jet kaur
|
2609011WL023382
|
00415
|
SBIN0050442
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7708
|
PB2609011_150323APB_FTO_113818
|
2609011000NRG23150320230394999
|
0494328566
|
15/03/2023
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL023382
|
00415
|
SBIN0050442
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7709
|
PB2609011_150323APB_FTO_113818
|
2609011000NRG23150320230395000
|
0494328594
|
15/03/2023
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL023382
|
00415
|
SBIN0050442
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7710
|
PB2609011_150323APB_FTO_113818
|
2609011000NRG23150320230395001
|
0494328595
|
15/03/2023
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL023382
|
00415
|
SBIN0050442
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7711
|
PB2609011_150323APB_FTO_113818
|
2609011000NRG23150320230395002
|
0494328596
|
15/03/2023
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL023382
|
00415
|
SBIN0050442
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7712
|
PB2609011_150323APB_FTO_113818
|
2609011000NRG23150320230395025
|
0494328613
|
15/03/2023
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2609011WL023382
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7713
|
PB2609011_150323APB_FTO_113818
|
2609011000NRG23150320230395061
|
0494328617
|
15/03/2023
|
Jasbir Singh
|
Jasbir Singh
|
2609011WL023382
|
00415
|
SBIN0050442
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7714
|
PB2609011_150323APB_FTO_113818
|
2609011000NRG23150320230395062
|
0494328618
|
15/03/2023
|
Jasbir Singh
|
Jasbir Singh
|
2609011WL023382
|
00415
|
SBIN0050442
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7715
|
PB2609011_150323APB_FTO_113818
|
2609011000NRG23150320230395063
|
0494328619
|
15/03/2023
|
Jasbir Singh
|
Jasbir Singh
|
2609011WL023382
|
00415
|
SBIN0050442
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7716
|
PB2609011_150323APB_FTO_113818
|
2609011000NRG23150320230395340
|
0494328535
|
15/03/2023
|
Vidiya Devi
|
Vidiya Devi
|
2609011WL023391
|
00415
|
SBIN0050417
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7717
|
PB2609011_180822APB_FTO_42676
|
2609011000NRG23180820220152401
|
4230801763
|
18/08/2022
|
harpal ram
|
harpal ram
|
2609011WL008649
|
00415
|
SBIN0050374
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7718
|
PB2609011_190922APB_FTO_56794
|
2609011000NRG23190920220191518
|
5937699049
|
19/09/2022
|
Neelam Devi
|
Neelam Devi
|
2609011WL011159
|
00415
|
SBIN0050374
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7719
|
PB2609011_190922APB_FTO_56794
|
2609011000NRG23190920220191838
|
5937698987
|
19/09/2022
|
Harjeet kaur
|
Harjeet kaur
|
2609011WL011179
|
00349
|
PSIB0000070
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7720
|
PB2609011_190922APB_FTO_56794
|
2609011000NRG23190920220191905
|
5937699106
|
19/09/2022
|
jangir kaur
|
jangir kaur
|
2609011WL011183
|
00415
|
SBIN0050442
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7721
|
PB2609011_190922APB_FTO_56794
|
2609011000NRG23190920220191906
|
5937699214
|
19/09/2022
|
rupinder kaur
|
rupinder kaur
|
2609011WL011183
|
00415
|
SBIN0011912
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7722
|
PB2609011_190922APB_FTO_56794
|
2609011000NRG23190920220192042
|
5937699166
|
19/09/2022
|
Nand Lal
|
Nand Lal
|
2609011WL011193
|
00415
|
SBIN0050442
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7723
|
PB2609011_190922FTO_56775
|
2609011000NRG23190920220192060
|
5935469336
|
19/09/2022
|
Sukhan Devi
|
Sukhan Devi
|
2609011WL011193
|
00415
|
SBIN0050442
|
1692
|
27/10/2022
|
No Such Account
|
|
7724
|
PB2609011_190922FTO_56775
|
2609011000NRG23190920220192063
|
5935469337
|
19/09/2022
|
Vidya Devi
|
Vidya Devi
|
2609011WL011193
|
00415
|
SBIN0050442
|
1692
|
27/10/2022
|
No Such Account
|
|
7725
|
PB2609011_190922FTO_56775
|
2609011000NRG23190920220192070
|
5935469348
|
19/09/2022
|
Sawarno Devi
|
Sawarno Devi
|
2609011WL011193
|
00415
|
SBIN0050442
|
1692
|
27/10/2022
|
No Such Account
|
|
7726
|
PB2609011_190922FTO_56775
|
2609011000NRG23190920220192071
|
5935469347
|
19/09/2022
|
Bholi Devi
|
Bholi Devi
|
2609011WL011193
|
00415
|
SBIN0050442
|
1692
|
27/10/2022
|
No Such Account
|
|
7727
|
PB2609011_191022APB_FTO_71247
|
2609011000NRG23191020220208742
|
5956235324
|
19/10/2022
|
Sunita Rani
|
Sunita Rani
|
2609011WL012293
|
00415
|
SBIN0050442
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7728
|
PB2609011_191022APB_FTO_71247
|
2609011000NRG23191020220208861
|
5956235360
|
19/10/2022
|
rani
|
rani
|
2609011WL012306
|
00176
|
IDIB000P619
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7729
|
PB2609011_191022APB_FTO_71247
|
2609011000NRG23191020220208991
|
5956235349
|
19/10/2022
|
Ram Kumar
|
Ram Kumar
|
2609011WL012318
|
00032
|
UTIB0002299
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7730
|
PB2609011_191022APB_FTO_71247
|
2609011000NRG23191020220209349
|
5956235291
|
19/10/2022
|
rupinder kaur
|
rupinder kaur
|
2609011WL012341
|
00415
|
SBIN0011912
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7731
|
PB2609011_191022APB_FTO_71247
|
2609011000NRG23191020220209418
|
5956235347
|
19/10/2022
|
Parkash ram
|
Parkash ram
|
2609011WL012343
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7732
|
PB2609011_200522FTO_9631
|
2609011000NRG23200520220027009
|
1595452532
|
20/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL002095
|
00349
|
PSIB0000125
|
1692
|
26/05/2022
|
No Such Account
|
|
7733
|
PB2609011_200522FTO_9631
|
2609011000NRG23200520220027033
|
1595452549
|
20/05/2022
|
Jagpal singh
|
Jagpal singh
|
2609011WL002098
|
00352
|
PUNB0PGB003
|
1692
|
26/05/2022
|
No Such Account
|
|
7734
|
PB2609011_200522APB_FTO_9639
|
2609011000NRG23200520220027233
|
1595753559
|
20/05/2022
|
Neelam Devi
|
Neelam Devi
|
2609011WL002105
|
00415
|
SBIN0050374
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7735
|
PB2609011_200522APB_FTO_9639
|
2609011000NRG23200520220027378
|
1595753581
|
20/05/2022
|
Bhagga Singh
|
Bhagga Singh
|
2609011WL002113
|
00415
|
SBIN0050442
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7736
|
PB2609011_200522APB_FTO_9639
|
2609011000NRG23200520220027395
|
1595753641
|
20/05/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2609011WL002113
|
00176
|
IDIB000P619
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7737
|
PB2609011_200522APB_FTO_9639
|
2609011000NRG23200520220027407
|
1595753688
|
20/05/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2609011WL002113
|
00415
|
SBIN0050442
|
1410
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7738
|
PB2609011_140323APB_FTO_113132
|
2609011000NRG23140320230371738
|
0495059975
|
14/03/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2609011WL022970
|
00415
|
SBIN0050374
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7739
|
PB2609011_140323APB_FTO_113132
|
2609011000NRG23140320230371739
|
0495059730
|
14/03/2023
|
BALLO
|
BALLO
|
2609011WL022970
|
00415
|
SBIN0011911
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7740
|
PB2609011_140323APB_FTO_113132
|
2609011000NRG23140320230371740
|
0495059731
|
14/03/2023
|
BALLO
|
BALLO
|
2609011WL022970
|
00415
|
SBIN0011911
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7741
|
PB2609011_140323APB_FTO_113132
|
2609011000NRG23140320230372362
|
0495059643
|
14/03/2023
|
Manjeet Kaur
|
Manjeet Kaur
|
2609011WL022979
|
00415
|
SBIN0050374
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7742
|
PB2609011_140323APB_FTO_113132
|
2609011000NRG23140320230372370
|
0495059692
|
14/03/2023
|
raji devi
|
raji devi
|
2609011WL022979
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7743
|
PB2609011_140323APB_FTO_113123
|
2609011000NRG23140320230376713
|
0495327134
|
14/03/2023
|
karamjeet kaur
|
karamjeet kaur
|
2609011WL023051
|
00415
|
SBIN0050694
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7744
|
PB2609011_140323APB_FTO_113123
|
2609011000NRG23140320230376714
|
0495327135
|
14/03/2023
|
karamjeet kaur
|
karamjeet kaur
|
2609011WL023051
|
00415
|
SBIN0050694
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7745
|
PB2609011_140323APB_FTO_113123
|
2609011000NRG23140320230376715
|
0495327136
|
14/03/2023
|
karamjeet kaur
|
karamjeet kaur
|
2609011WL023051
|
00415
|
SBIN0050694
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7746
|
PB2609011_140323APB_FTO_113123
|
2609011000NRG23140320230376716
|
0495327137
|
14/03/2023
|
karamjeet kaur
|
karamjeet kaur
|
2609011WL023051
|
00415
|
SBIN0050694
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7747
|
PB2609011_140323APB_FTO_113132
|
2609011000NRG23140320230380257
|
0495059834
|
14/03/2023
|
Raju
|
Raju
|
2609011WL023109
|
00415
|
SBIN0050694
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7748
|
PB2609011_140323APB_FTO_113132
|
2609011000NRG23140320230380310
|
0495059897
|
14/03/2023
|
Jarnail kaur
|
Jarnail kaur
|
2609011WL023109
|
00415
|
SBIN0050694
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7749
|
PB2609011_140323APB_FTO_113132
|
2609011000NRG23140320230380311
|
0495059898
|
14/03/2023
|
Jarnail kaur
|
Jarnail kaur
|
2609011WL023109
|
00415
|
SBIN0050694
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7750
|
PB2609011_140323APB_FTO_113132
|
2609011000NRG23140320230380429
|
0495059909
|
14/03/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL023109
|
00415
|
SBIN0050694
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7751
|
PB2609011_140323APB_FTO_113132
|
2609011000NRG23140320230380431
|
0495059910
|
14/03/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL023109
|
00415
|
SBIN0050694
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7752
|
PB2609011_140323APB_FTO_113132
|
2609011000NRG23140320230380433
|
0495059908
|
14/03/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL023109
|
00415
|
SBIN0050694
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7753
|
PB2609011_141122FTO_79357
|
2609011000NRG23141120220231556
|
6549175242
|
14/11/2022
|
Gurmukh Ram
|
Gurmukh Ram
|
2609011WL014376
|
00352
|
PUNB0PGB003
|
1692
|
19/11/2022
|
No Such Account
|
|
7754
|
PB2609011_141122FTO_79357
|
2609011000NRG23141120220232128
|
6549175270
|
14/11/2022
|
Amarjit kaur
|
Amarjit kaur
|
2609011WL014423
|
00415
|
SBIN0050024
|
1692
|
19/11/2022
|
No Such Account
|
|
7755
|
PB2609011_161222FTO_91399
|
2609011000NRG23151220220270687
|
7364797962
|
16/12/2022
|
Rotash
|
Rotash
|
2609011WL0017397
|
00415
|
SBIN0050442
|
1410
|
23/12/2022
|
No Such Account
|
|
7756
|
PB2609011_161222FTO_91399
|
2609011000NRG23151220220270688
|
7364797964
|
16/12/2022
|
Rotash
|
Rotash
|
2609011WL0017397
|
00415
|
SBIN0050442
|
846
|
23/12/2022
|
No Such Account
|
|
7757
|
PB2609011_050522FTO_5948
|
2609011000NRG23050520220014289
|
1269081387
|
05/05/2022
|
Vikramjeet Singh
|
Vikramjeet Singh
|
2609011WL001221
|
00415
|
SBIN0011912
|
1410
|
16/05/2022
|
No Such Account
|
|
7758
|
PB2609011_061222APB_FTO_87358
|
2609011000NRG23051220220257480
|
7065707531
|
06/12/2022
|
santosh rani
|
santosh rani
|
2609011WL016348
|
00415
|
SBIN0050417
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7759
|
PB2609011_061222APB_FTO_87358
|
2609011000NRG23051220220257491
|
7065707472
|
06/12/2022
|
shanti devi
|
shanti devi
|
2609011WL016348
|
00415
|
SBIN0050417
|
1692
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7760
|
PB2609011_060622APB_FTO_13951
|
2609011000NRG23060620220053994
|
2215699140
|
06/06/2022
|
Billu ram
|
Billu ram
|
2609011WL003241
|
00415
|
SBIN0050417
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7761
|
PB2609011_060622APB_FTO_14005
|
2609011000NRG23060620220055347
|
2215695310
|
06/06/2022
|
jagpal
|
jagpal
|
2609011WL003318
|
00415
|
SBIN0050442
|
1128
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7762
|
PB2609011_060622APB_FTO_14005
|
2609011000NRG23060620220055401
|
2215695283
|
06/06/2022
|
Pritam Kaur
|
Pritam Kaur
|
2609011WL003319
|
00354
|
PUNB0059510
|
1692
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7763
|
PB2609011_081222FTO_88618
|
2609011000NRG23081220220262668
|
7207006100
|
08/12/2022
|
Rajbir
|
Rajbir
|
2609011WL016731
|
00352
|
PUNB0PGB003
|
1692
|
15/12/2022
|
No Such Account
|
|
7764
|
PB2609011_090323APB_FTO_111882
|
2609011000NRG23090320230334475
|
0495495586
|
09/03/2023
|
Bhupi
|
Bhupi
|
2609011WL022413
|
00415
|
SBIN0050694
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7765
|
PB2609011_090922APB_FTO_53194
|
2609011000NRG23090920220181949
|
5872139724
|
09/09/2022
|
samo bai
|
samo bai
|
2609011WL010236
|
00415
|
SBIN0050442
|
846
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7766
|
PB2609011_090922APB_FTO_53194
|
2609011000NRG23090920220181965
|
5872139690
|
09/09/2022
|
Asha rani
|
Asha rani
|
2609011WL010238
|
00415
|
SBIN0050442
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7767
|
PB2609011_090922APB_FTO_53194
|
2609011000NRG23090920220181967
|
5872139712
|
09/09/2022
|
Amro Bai
|
Amro Bai
|
2609011WL010238
|
00415
|
SBIN0050442
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7768
|
PB2609011_090922APB_FTO_53194
|
2609011000NRG23090920220182285
|
5872139764
|
09/09/2022
|
baljeet kaur
|
baljeet kaur
|
2609011WL010264
|
00352
|
PUNB0PGB003
|
1410
|
21/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7769
|
PB2609011_100522APB_FTO_6956
|
2609011000NRG23100520220017789
|
1267815038
|
10/05/2022
|
Harbhagwan
|
Harbhagwan
|
2609011WL001461
|
00415
|
SBIN0050188
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7770
|
PB2609011_100522APB_FTO_6956
|
2609011000NRG23100520220018281
|
1267814930
|
10/05/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
2609011WL001491
|
00354
|
PUNB0059510
|
1128
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7771
|
PB2609011_100522APB_FTO_6956
|
2609011000NRG23100520220018467
|
1267815131
|
10/05/2022
|
Jarnail kaur
|
Jarnail kaur
|
2609011WL001503
|
00415
|
SBIN0050694
|
1410
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7772
|
PB2609011_100522APB_FTO_6956
|
2609011000NRG23100520220018512
|
1267815137
|
10/05/2022
|
Balwinder Singh
|
Balwinder Singh
|
2609011WL001507
|
00415
|
SBIN0050442
|
1692
|
16/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7773
|
PB2609011_110722FTO_29889
|
2609011000NRG23110720220116128
|
3136099848
|
11/07/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL006196
|
00032
|
URIB0002299
|
1692
|
16/07/2022
|
invalid Bank Identifier
|
|
7774
|
PB2609011_110722FTO_29889
|
2609011000NRG23110720220116179
|
3136099938
|
11/07/2022
|
Nek Singh
|
Nek Singh
|
2609011WL006199
|
00352
|
PUNB0PGB003
|
846
|
16/07/2022
|
No Such Account
|
|
7775
|
PB2609011_110722FTO_29889
|
2609011000NRG23110720220116424
|
3136099939
|
11/07/2022
|
Sunita Rani
|
Sunita Rani
|
2609011WL006204
|
00352
|
PUNB0PGB003
|
1692
|
16/07/2022
|
No Such Account
|
|
7776
|
PB2609011_110722FTO_29889
|
2609011000NRG23110720220116494
|
3136099842
|
11/07/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2609011WL006205
|
00468
|
UBIN0931217
|
1692
|
16/07/2022
|
No Such Account
|
|
7777
|
PB2609011_140323APB_FTO_112937
|
2609011000NRG23140320230336601
|
0495356355
|
14/03/2023
|
parmjeet kaur
|
parmjeet kaur
|
2609011WL022569
|
00415
|
SBIN0011912
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7778
|
PB2609011_140323APB_FTO_112990
|
2609011000NRG23140320230343513
|
0495499609
|
14/03/2023
|
ram piari
|
ram piari
|
2609011WL022644
|
00415
|
SBIN0050442
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7779
|
PB2609011_140323APB_FTO_113111
|
2609011000NRG23140320230365804
|
0495686821
|
14/03/2023
|
Pallo
|
Pallo
|
2609011WL022883
|
00415
|
SBIN0050442
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7780
|
PB2609011_140323APB_FTO_113111
|
2609011000NRG23140320230366844
|
0495686856
|
14/03/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2609011WL022889
|
00415
|
SBIN0050442
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7781
|
PB2609011_140323APB_FTO_113111
|
2609011000NRG23140320230366848
|
0495687078
|
14/03/2023
|
fuman ram
|
fuman ram
|
2609011WL022889
|
00415
|
SBIN0050442
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7782
|
PB2609011_140323APB_FTO_113111
|
2609011000NRG23140320230366855
|
0495686937
|
14/03/2023
|
surjit kumar
|
surjit kumar
|
2609011WL022889
|
00415
|
SBIN0050442
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7783
|
PB2609011_140323APB_FTO_113111
|
2609011000NRG23140320230366878
|
0495687088
|
14/03/2023
|
jeet ram
|
jeet ram
|
2609011WL022889
|
00415
|
SBIN0050442
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7784
|
PB2609011_140323APB_FTO_113111
|
2609011000NRG23140320230366902
|
0495686966
|
14/03/2023
|
REKHA
|
REKHA
|
2609011WL022889
|
00415
|
SBIN0050442
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7785
|
PB2609011_140323APB_FTO_113111
|
2609011000NRG23140320230369654
|
0495686988
|
14/03/2023
|
Meena Devi
|
Meena Devi
|
2609011WL022930
|
00415
|
SBIN0050374
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7786
|
PB2609011_140323APB_FTO_113111
|
2609011000NRG23140320230369674
|
0495687040
|
14/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2609011WL022930
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7787
|
PB2609011_140323APB_FTO_113111
|
2609011000NRG23140320230369675
|
0495687041
|
14/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2609011WL022930
|
00415
|
SBIN0050374
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7788
|
PB2609011_140323APB_FTO_113111
|
2609011000NRG23140320230369747
|
0495686878
|
14/03/2023
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL022933
|
00415
|
SBIN0050694
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7789
|
PB2609011_150323APB_FTO_113852
|
2609011000NRG23150320230396516
|
0494322410
|
15/03/2023
|
Pami devi
|
Pami devi
|
2609011WL023409
|
00468
|
UBIN0931217
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7790
|
PB2609011_150323APB_FTO_113852
|
2609011000NRG23150320230396546
|
0494322411
|
15/03/2023
|
Seeto devi
|
Seeto devi
|
2609011WL023409
|
00468
|
UBIN0828033
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7791
|
PB2609011_150323APB_FTO_113852
|
2609011000NRG23150320230396676
|
0494322274
|
15/03/2023
|
Mahinder Singh
|
Mahinder Singh
|
2609011WL023410
|
00349
|
PSIB0000070
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7792
|
PB2609011_150323APB_FTO_113852
|
2609011000NRG23150320230396720
|
0494322404
|
15/03/2023
|
jagpal
|
jagpal
|
2609011WL023411
|
00415
|
SBIN0050442
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7793
|
PB2609011_150622APB_FTO_17638
|
2609011000NRG23150620220070694
|
2374317096
|
15/06/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2609011WL004030
|
00415
|
SBIN0050374
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7794
|
PB2609011_150622APB_FTO_17638
|
2609011000NRG23150620220071141
|
2374317014
|
15/06/2022
|
Bhagga Singh
|
Bhagga Singh
|
2609011WL004048
|
00415
|
SBIN0050442
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7795
|
PB2609011_090622FTO_15443
|
2609011000NRG23090620220062586
|
2291196457
|
09/06/2022
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2609011WL0003645
|
00352
|
PUNB0PGB003
|
1692
|
15/06/2022
|
No Such Account
|
|
7796
|
PB2609011_090622FTO_15443
|
2609011000NRG23090620220062591
|
2291196443
|
09/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0003650
|
00032
|
URIB0002299
|
1692
|
15/06/2022
|
invalid Bank Identifier
|
|
7797
|
PB2609011_090622FTO_15443
|
2609011000NRG23090620220062862
|
2291196404
|
09/06/2022
|
Palwinder Kaur
|
Palwinder Kaur
|
2609011WL0003665
|
00352
|
PUNB0PGB003
|
846
|
15/06/2022
|
No Such Account
|
|
7798
|
PB2609011_090622FTO_15443
|
2609011000NRG23090620220062863
|
2291196405
|
09/06/2022
|
Palwinder Kaur
|
Palwinder Kaur
|
2609011WL0003665
|
00352
|
PUNB0PGB003
|
1128
|
15/06/2022
|
No Such Account
|
|
7799
|
PB2609011_090622FTO_15443
|
2609011000NRG23090620220063118
|
2291196401
|
09/06/2022
|
Biro devi
|
Biro devi
|
2609011WL0003668
|
00352
|
PUNB0PGB003
|
1410
|
15/06/2022
|
No Such Account
|
|
7800
|
PB2609011_090622FTO_15443
|
2609011000NRG23090620220063402
|
2291196422
|
09/06/2022
|
Parveen Rani
|
Parveen Rani
|
2609011WL0003682
|
00415
|
SBIN0050442
|
1128
|
15/06/2022
|
No Such Account
|
|
7801
|
PB2609011_090622FTO_15443
|
2609011000NRG23090620220063403
|
2291196458
|
09/06/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609011WL0003683
|
00352
|
PUNB0PGB003
|
564
|
15/06/2022
|
No Such Account
|
|
7802
|
PB2609011_101122FTO_78301
|
2609011000NRG23101120220226941
|
6495579277
|
10/11/2022
|
Rotash
|
Rotash
|
2609011WL013989
|
00415
|
SBIN0050442
|
1692
|
17/11/2022
|
Account closed
|
|
7803
|
PB2609011_101122FTO_78301
|
2609011000NRG23101120220227118
|
6495579243
|
10/11/2022
|
Sukhpal Kaur
|
Sukhpal Kaur
|
2609011WL013997
|
00352
|
PUNB0PGB003
|
1692
|
17/11/2022
|
No Such Account
|
|
7804
|
PB2609011_130123APB_FTO_100224
|
2609011000NRG23120120230305945
|
8099505640
|
13/01/2023
|
jaswinder kaur
|
jaswinder kaur
|
2609011WL019836
|
00415
|
SBIN0050694
|
1410
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7805
|
PB2609011_130123APB_FTO_100224
|
2609011000NRG23120120230306219
|
8099505624
|
13/01/2023
|
Bhupi
|
Bhupi
|
2609011WL019849
|
00415
|
SBIN0050694
|
1410
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7806
|
PB2609011_130123APB_FTO_100224
|
2609011000NRG23120120230306224
|
8099505696
|
13/01/2023
|
geta rani
|
geta rani
|
2609011WL019851
|
00415
|
SBIN0050442
|
282
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7807
|
PB2609011_130123APB_FTO_100224
|
2609011000NRG23120120230306298
|
8099505695
|
13/01/2023
|
Sinder Kaur
|
Sinder Kaur
|
2609011WL019853
|
00415
|
SBIN0050024
|
1128
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7808
|
PB2609011_140323APB_FTO_113065
|
2609011000NRG23140320230353148
|
0495102539
|
14/03/2023
|
Harbhagwan
|
Harbhagwan
|
2609011WL022716
|
00415
|
SBIN0050188
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7809
|
PB2609011_140922APB_FTO_54835
|
2609011000NRG23140920220186971
|
5872152732
|
14/09/2022
|
Meena Devi
|
Meena Devi
|
2609011WL010700
|
00415
|
SBIN0050374
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7810
|
PB2609011_140922APB_FTO_54835
|
2609011000NRG23140920220186974
|
5872152721
|
14/09/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609011WL010700
|
00415
|
SBIN0050374
|
1410
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7811
|
PB2609011_141222APB_FTO_90388
|
2609011000NRG23141220220268746
|
7341175239
|
14/12/2022
|
BHOLI
|
BHOLI
|
2609011WL017228
|
00415
|
SBIN0050374
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7812
|
PB2609011_141222APB_FTO_90388
|
2609011000NRG23141220220268848
|
7341175295
|
14/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL017239
|
00415
|
SBIN0050694
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7813
|
PB2609011_141222APB_FTO_90388
|
2609011000NRG23141220220268873
|
7341175214
|
14/12/2022
|
sukh vinder kaur
|
sukh vinder kaur
|
2609011WL017240
|
00415
|
SBIN0050442
|
282
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7814
|
PB2609011_141222APB_FTO_90388
|
2609011000NRG23141220220268921
|
7341175216
|
14/12/2022
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL017246
|
00415
|
SBIN0050442
|
1128
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7815
|
PB2609011_141222APB_FTO_90388
|
2609011000NRG23141220220269459
|
7341175195
|
14/12/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2609011WL017294
|
00349
|
PSIB0023023
|
1692
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7816
|
PB2609011_020223FTO_105583
|
2609011000NRG23020220230328448
|
8603960521
|
02/02/2023
|
Geeta
|
Geeta
|
2609011WL0021238
|
00352
|
PUNB0PGB003
|
1692
|
08/02/2023
|
No Such Account
|
|
7817
|
PB2609011_020223FTO_105583
|
2609011000NRG23020220230328449
|
8603960522
|
02/02/2023
|
Geeta
|
Geeta
|
2609011WL0021238
|
00352
|
PUNB0PGB003
|
1410
|
08/02/2023
|
No Such Account
|
|
7818
|
PB2609011_020223FTO_105583
|
2609011000NRG23020220230328450
|
8603960523
|
02/02/2023
|
Geeta
|
Geeta
|
2609011WL0021238
|
00352
|
PUNB0PGB003
|
846
|
08/02/2023
|
No Such Account
|
|
7819
|
PB2609011_020522FTO_5276
|
2609011000NRG23020520220012003
|
1156863249
|
02/05/2022
|
Ramesh Kaur
|
Ramesh Kaur
|
2609011WL001052
|
00354
|
PUNB0059510
|
1692
|
13/05/2022
|
No Such Account
|
|
7820
|
PB2609011_050722APB_FTO_27259
|
2609011000NRG23050720220108813
|
2916489363
|
05/07/2022
|
Pala singh
|
Pala singh
|
2609011WL005705
|
00415
|
SBIN0050694
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7821
|
PB2609011_050722APB_FTO_27259
|
2609011000NRG23050720220108830
|
2916489386
|
05/07/2022
|
karamjeet kaur
|
karamjeet kaur
|
2609011WL005705
|
00415
|
SBIN0050694
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7822
|
PB2609011_050722APB_FTO_27254
|
2609011000NRG23050720220109478
|
2916489548
|
05/07/2022
|
pargat singh
|
pargat singh
|
2609011WL005754
|
00415
|
SBIN0050024
|
1128
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7823
|
PB2609011_050722FTO_27255
|
2609011000NRG23050720220109635
|
2916133643
|
05/07/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0005769
|
00032
|
URIB0002299
|
1692
|
08/07/2022
|
invalid Bank Identifier
|
|
7824
|
PB2609011_060622FTO_13948
|
2609011000NRG23060620220054274
|
2215513491
|
06/06/2022
|
Sukhwinder
|
Sukhwinder
|
2609011WL003266
|
00415
|
SBIN0050442
|
1692
|
11/06/2022
|
No Such Account
|
|
7825
|
PB2609011_060622FTO_14001
|
2609011000NRG23060620220055321
|
2215183041
|
06/06/2022
|
BALA DEVI
|
BALA DEVI
|
2609011WL003318
|
00415
|
SBIN0050442
|
1692
|
11/06/2022
|
No Such Account
|
|
7826
|
PB2609011_060622FTO_14001
|
2609011000NRG23060620220055343
|
2215183028
|
06/06/2022
|
Kapoor Chand
|
Kapoor Chand
|
2609011WL003318
|
00415
|
SBIN0050442
|
1692
|
11/06/2022
|
No Such Account
|
|
7827
|
PB2609011_070722FTO_28279
|
2609011000NRG23060720220111267
|
3008884837
|
07/07/2022
|
sula devi
|
sula devi
|
2609011WL0005896
|
00415
|
SBIN0050442
|
1692
|
12/07/2022
|
No Such Account
|
|
7828
|
PB2609011_090123APB_FTO_98878
|
2609011000NRG23090120230301871
|
8099503445
|
09/01/2023
|
Bala devi
|
Bala devi
|
2609011WL019508
|
00415
|
SBIN0050417
|
1128
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7829
|
PB2609011_090123APB_FTO_98878
|
2609011000NRG23090120230301875
|
8099503402
|
09/01/2023
|
Map Devi
|
Map Devi
|
2609011WL019508
|
00415
|
SBIN0050417
|
1410
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7830
|
PB2609011_090922FTO_53191
|
2609011000NRG23090920220182275
|
5872013093
|
09/09/2022
|
Labh Kaur
|
Labh Kaur
|
2609011WL010264
|
00352
|
PUNB0PGB003
|
846
|
21/10/2022
|
No Such Account
|
|
7831
|
PB2609011_101122APB_FTO_78308
|
2609011000NRG23101120220226104
|
6495907161
|
10/11/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609011WL013906
|
00415
|
SBIN0050024
|
1410
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7832
|
PB2609011_101122APB_FTO_78308
|
2609011000NRG23101120220226882
|
6495907071
|
10/11/2022
|
Neelam Rani
|
Neelam Rani
|
2609011WL013988
|
00415
|
SBIN0050442
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7833
|
PB2609011_140323FTO_112969
|
2609011000NRG23140320230342835
|
0494189640
|
14/03/2023
|
Rishi Ram
|
Rishi Ram
|
2609011WL022636
|
00352
|
PUNB0PGB003
|
1128
|
03/04/2023
|
No Such Account
|
|
7834
|
PB2609011_141222FTO_90384
|
2609011000NRG23141220220268867
|
7341029166
|
14/12/2022
|
Kiran
|
Kiran
|
2609011WL017239
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
|
7835
|
PB2609011_141222FTO_90384
|
2609011000NRG23141220220268941
|
7341029191
|
14/12/2022
|
JIT SINGH
|
JIT SINGH
|
2609011WL017247
|
00415
|
SBIN0050374
|
1692
|
21/12/2022
|
Account closed
|
|
7836
|
PB2609011_141222FTO_90384
|
2609011000NRG23141220220269847
|
7341029145
|
14/12/2022
|
Gurmito Devi
|
Gurmito Devi
|
2609011WL017325
|
00352
|
PUNB0PGB003
|
1692
|
21/12/2022
|
No Such Account
|
|
7837
|
PB2609011_141222FTO_90384
|
2609011000NRG23141220220269884
|
7341029144
|
14/12/2022
|
Sarbjeet kaur
|
Sarbjeet kaur
|
2609011WL017326
|
00352
|
PUNB0PGB003
|
282
|
21/12/2022
|
No Such Account
|
|
7838
|
PB2609011_180822FTO_42743
|
2609011000NRG23180820220153357
|
4230130254
|
18/08/2022
|
Bhudh Singh
|
Bhudh Singh
|
2609011WL008706
|
00352
|
PUNB0PGB003
|
564
|
27/08/2022
|
No Such Account
|
|
7839
|
PB2609011_190622APB_FTO_19545
|
2609011000NRG23190620220081581
|
2484461823
|
19/06/2022
|
pargat singh
|
pargat singh
|
2609011WL004398
|
00415
|
SBIN0050024
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7840
|
PB2609011_150622APB_FTO_17692
|
2609011000NRG23150620220071749
|
2374317461
|
15/06/2022
|
Jagpal Singh
|
Jagpal Singh
|
2609011WL004061
|
00415
|
SBIN0050024
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7841
|
PB2609011_161222APB_FTO_91398
|
2609011000NRG23161220220272445
|
7365330208
|
16/12/2022
|
Mahinder Singh
|
Mahinder Singh
|
2609011WL017510
|
00349
|
PSIB0000070
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7842
|
PB2609011_161222APB_FTO_91398
|
2609011000NRG23161220220272496
|
7365330041
|
16/12/2022
|
binder kaur
|
binder kaur
|
2609011WL017515
|
00349
|
PSIB0021100
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7843
|
PB2609011_161222APB_FTO_91398
|
2609011000NRG23161220220272570
|
7365330122
|
16/12/2022
|
Bhupi
|
Bhupi
|
2609011WL017517
|
00415
|
SBIN0050694
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7844
|
PB2609011_161222APB_FTO_91398
|
2609011000NRG23161220220272642
|
7365330127
|
16/12/2022
|
Bala devi
|
Bala devi
|
2609011WL017524
|
00415
|
SBIN0050417
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7845
|
PB2609011_190622APB_FTO_19543
|
2609011000NRG23190620220081264
|
2484461649
|
19/06/2022
|
Mewa Ram
|
Mewa Ram
|
2609011WL004389
|
00280
|
SBIN0RRMLGB
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7846
|
PB2609011_190622APB_FTO_19543
|
2609011000NRG23190620220081267
|
2484461646
|
19/06/2022
|
Sherry
|
Sherry
|
2609011WL004389
|
00352
|
PUNB0PGB003
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7847
|
PB2609011_190622APB_FTO_19543
|
2609011000NRG23190620220081361
|
2484461654
|
19/06/2022
|
massi Devi
|
massi Devi
|
2609011WL004392
|
00352
|
PUNB0PGB003
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7848
|
PB2609011_200123APB_FTO_102220
|
2609011000NRG23200120230311710
|
8169860159
|
20/01/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL020255
|
00415
|
SBIN0050694
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7849
|
PB2609011_200123APB_FTO_102220
|
2609011000NRG23200120230311997
|
8169860329
|
20/01/2023
|
harpal ram
|
harpal ram
|
2609011WL020270
|
00415
|
SBIN0050374
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7850
|
PB2609011_200123APB_FTO_102220
|
2609011000NRG23200120230312025
|
8169860381
|
20/01/2023
|
shanno
|
shanno
|
2609011WL020271
|
00415
|
SBIN0050024
|
1410
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7851
|
PB2609011_200123APB_FTO_102220
|
2609011000NRG23200120230313445
|
8169860195
|
20/01/2023
|
Balvir Ram
|
Balvir Ram
|
2609011WL020343
|
00415
|
SBIN0050417
|
282
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7852
|
PB2609011_200123APB_FTO_102220
|
2609011000NRG23200120230313542
|
8169860342
|
20/01/2023
|
Pami devi
|
Pami devi
|
2609011WL020345
|
00468
|
UBIN0931217
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7853
|
PB2609011_200123APB_FTO_102220
|
2609011000NRG23200120230313561
|
8169860396
|
20/01/2023
|
Seeto devi
|
Seeto devi
|
2609011WL020345
|
00468
|
UBIN0828033
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7854
|
PB2609011_201222APB_FTO_92782
|
2609011000NRG23201220220275416
|
7441316313
|
20/12/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2609011WL017721
|
00415
|
SBIN0050442
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7855
|
PB2609011_201222APB_FTO_92782
|
2609011000NRG23201220220276207
|
7441316525
|
20/12/2022
|
nank ram
|
nank ram
|
2609011WL017770
|
00415
|
SBIN0050374
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7856
|
PB2609011_201222APB_FTO_92782
|
2609011000NRG23201220220276265
|
7441316466
|
20/12/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2609011WL017772
|
00349
|
PSIB0023023
|
1128
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7857
|
PB2609011_201222APB_FTO_92782
|
2609011000NRG23201220220276296
|
7441316383
|
20/12/2022
|
Harjeet kaur
|
Harjeet kaur
|
2609011WL017773
|
00349
|
PSIB0000070
|
1410
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7858
|
PB2609011_210622FTO_20710
|
2609011000NRG23190620220082178
|
2488229118
|
21/06/2022
|
Parveen Rani
|
Parveen Rani
|
2609011WL0004413
|
00415
|
SBIN0050442
|
1128
|
25/06/2022
|
No Such Account
|
|
7859
|
PB2609011_210622FTO_20710
|
2609011000NRG23190620220082179
|
2488229121
|
21/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0004414
|
00032
|
URIB0002299
|
1692
|
25/06/2022
|
invalid Bank Identifier
|
|
7860
|
PB2609011_200922APB_FTO_57028
|
2609011000NRG23200920220192389
|
5937707532
|
20/09/2022
|
mitthu singh
|
mitthu singh
|
2609011WL011218
|
00415
|
SBIN0050024
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7861
|
PB2609011_210323APB_FTO_116817
|
2609011000NRG23210320230405886
|
0277670244
|
21/03/2023
|
kala devi
|
kala devi
|
2609011WL023793
|
00415
|
SBIN0011912
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7862
|
PB2609011_210323APB_FTO_116817
|
2609011000NRG23210320230405893
|
0277670193
|
21/03/2023
|
Pallo
|
Pallo
|
2609011WL023793
|
00415
|
SBIN0050442
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7863
|
PB2609011_210323APB_FTO_116817
|
2609011000NRG23210320230405930
|
0277670208
|
21/03/2023
|
manjeet kaur
|
manjeet kaur
|
2609011WL023793
|
00349
|
PSIB0000125
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7864
|
PB2609011_210323APB_FTO_116817
|
2609011000NRG23210320230406076
|
0277670275
|
21/03/2023
|
jagpal
|
jagpal
|
2609011WL023799
|
00415
|
SBIN0050442
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7865
|
PB2609011_210323APB_FTO_116817
|
2609011000NRG23210320230406109
|
0277670412
|
21/03/2023
|
babli devi
|
babli devi
|
2609011WL023802
|
00415
|
SBIN0050024
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7866
|
PB2609011_210622FTO_20710
|
2609011000NRG23210620220088386
|
2488229122
|
21/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0004667
|
00032
|
URIB0002299
|
1410
|
25/06/2022
|
invalid Bank Identifier
|
|
7867
|
PB2609011_210622FTO_20710
|
2609011000NRG23210620220088387
|
2488229123
|
21/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0004667
|
00032
|
URIB0002299
|
1692
|
25/06/2022
|
invalid Bank Identifier
|
|
7868
|
PB2609011_210622FTO_20710
|
2609011000NRG23210620220088389
|
2488229112
|
21/06/2022
|
Palwinder Kaur
|
Palwinder Kaur
|
2609011WL0004669
|
00352
|
PUNB0PGB003
|
846
|
25/06/2022
|
No Such Account
|
|
7869
|
PB2609011_210622FTO_20710
|
2609011000NRG23210620220088390
|
2488229113
|
21/06/2022
|
Palwinder Kaur
|
Palwinder Kaur
|
2609011WL0004669
|
00352
|
PUNB0PGB003
|
1128
|
25/06/2022
|
No Such Account
|
|
7870
|
PB2609011_211122APB_FTO_81915
|
2609011000NRG23211120220239513
|
6673915444
|
21/11/2022
|
inder jet kaur
|
inder jet kaur
|
2609011WL014966
|
00415
|
SBIN0050442
|
1128
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7871
|
PB2609011_211122APB_FTO_81915
|
2609011000NRG23211120220239519
|
6673915475
|
21/11/2022
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL014966
|
00415
|
SBIN0050442
|
1410
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7872
|
PB2609011_211122APB_FTO_81915
|
2609011000NRG23211120220239527
|
6673915477
|
21/11/2022
|
sukh vinder kaur
|
sukh vinder kaur
|
2609011WL014966
|
00415
|
SBIN0050442
|
564
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7873
|
PB2609011_240323APB_FTO_118818
|
2609011000NRG23240320230411827
|
0289930460
|
24/03/2023
|
Meena Devi
|
Meena Devi
|
2609011WL024053
|
00415
|
SBIN0050374
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7874
|
PB2609011_240323APB_FTO_118818
|
2609011000NRG23240320230411829
|
0289930462
|
24/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609011WL024053
|
00415
|
SBIN0050374
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7875
|
PB2609011_240323APB_FTO_118818
|
2609011000NRG23240320230411839
|
0289930472
|
24/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2609011WL024053
|
00415
|
SBIN0050374
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7876
|
PB2609011_240323APB_FTO_118818
|
2609011000NRG23240320230411925
|
0289930497
|
24/03/2023
|
Billu ram
|
Billu ram
|
2609011WL024055
|
00415
|
SBIN0050417
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7877
|
PB2609011_240323APB_FTO_118818
|
2609011000NRG23240320230411926
|
0289930498
|
24/03/2023
|
Billu ram
|
Billu ram
|
2609011WL024055
|
00415
|
SBIN0050417
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7878
|
PB2609011_200522APB_FTO_9639
|
2609011000NRG23200520220027409
|
1595753742
|
20/05/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL002113
|
00415
|
SBIN0050442
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7879
|
PB2609011_200522APB_FTO_9639
|
2609011000NRG23200520220027550
|
1595753653
|
20/05/2022
|
Sinder Rani
|
Sinder Rani
|
2609011WL002120
|
00415
|
SBIN0050442
|
1692
|
26/05/2022
|
A/c Blocked or Frozen
|
|
7880
|
PB2609011_200522APB_FTO_9639
|
2609011000NRG23200520220027561
|
1595753630
|
20/05/2022
|
gian chand
|
gian chand
|
2609011WL002120
|
00415
|
SBIN0050442
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7881
|
PB2609011_200522FTO_9631
|
2609011000NRG23200520220027725
|
1595452611
|
20/05/2022
|
Lachmi Bai
|
Lachmi Bai
|
2609011WL002133
|
00415
|
SBIN0050442
|
1128
|
26/05/2022
|
No Such Account
|
|
7882
|
PB2609011_200522APB_FTO_9639
|
2609011000NRG23200520220028195
|
1595753513
|
20/05/2022
|
Gurjeet Ram
|
Gurjeet Ram
|
2609011WL002158
|
00354
|
PUNB0059510
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7883
|
PB2609011_200522APB_FTO_9639
|
2609011000NRG23200520220028215
|
1595753548
|
20/05/2022
|
isro bai
|
isro bai
|
2609011WL002161
|
00415
|
SBIN0050442
|
564
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7884
|
PB2609011_200522APB_FTO_9639
|
2609011000NRG23200520220028254
|
1595753586
|
20/05/2022
|
BUTA SINGH
|
BUTA SINGH
|
2609011WL002165
|
00415
|
SBIN0050442
|
1410
|
26/05/2022
|
A/c Blocked or Frozen
|
|
7885
|
PB2609011_200522FTO_9631
|
2609011000NRG23200520220028278
|
1595452587
|
20/05/2022
|
jasvir kaur
|
jasvir kaur
|
2609011WL002167
|
00415
|
SBIN0050417
|
1692
|
26/05/2022
|
No Such Account
|
|
7886
|
PB2609011_200522APB_FTO_9639
|
2609011000NRG23200520220028319
|
1595753570
|
20/05/2022
|
Simla Devi
|
Simla Devi
|
2609011WL002170
|
00415
|
SBIN0050442
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7887
|
PB2609011_200522APB_FTO_9639
|
2609011000NRG23200520220028324
|
1595753550
|
20/05/2022
|
saukntla
|
saukntla
|
2609011WL002170
|
00415
|
SBIN0050442
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7888
|
PB2609011_200522APB_FTO_9639
|
2609011000NRG23200520220028338
|
1595753546
|
20/05/2022
|
Vimla Devi
|
Vimla Devi
|
2609011WL002170
|
00415
|
SBIN0050442
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7889
|
PB2609011_200522APB_FTO_9639
|
2609011000NRG23200520220028349
|
1595753547
|
20/05/2022
|
jasoda
|
jasoda
|
2609011WL002170
|
00415
|
SBIN0050442
|
282
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7890
|
PB2609011_200522APB_FTO_9639
|
2609011000NRG23200520220028364
|
1595753551
|
20/05/2022
|
JAGU RAM
|
JAGU RAM
|
2609011WL002170
|
00415
|
SBIN0050442
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7891
|
PB2609011_200522APB_FTO_9639
|
2609011000NRG23200520220028369
|
1595753736
|
20/05/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
2609011WL002170
|
00415
|
SBIN0050442
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7892
|
PB2609011_200522APB_FTO_9639
|
2609011000NRG23200520220028374
|
1595753534
|
20/05/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2609011WL002170
|
00462
|
UCBA0002974
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7893
|
PB2609011_200522APB_FTO_9639
|
2609011000NRG23200520220028381
|
1595753584
|
20/05/2022
|
Papi Ram
|
Papi Ram
|
2609011WL002170
|
00415
|
SBIN0050442
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7894
|
PB2609011_200522FTO_9631
|
2609011000NRG23200520220028443
|
1595452710
|
20/05/2022
|
Sunita Bai
|
Sunita Bai
|
2609011WL002170
|
00415
|
SBIN0050442
|
1128
|
26/05/2022
|
No Such Account
|
|
7895
|
PB2609011_200622FTO_20021
|
2609011000NRG23200620220083724
|
2484265802
|
20/06/2022
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2609011WL004488
|
00352
|
PUNB0PGB003
|
846
|
25/06/2022
|
No Such Account
|
|
7896
|
PB2609011_200622FTO_20021
|
2609011000NRG23200620220083765
|
2484265814
|
20/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
2609011WL004488
|
00415
|
SBIN0050374
|
846
|
25/06/2022
|
Account closed
|
|
7897
|
PB2609011_210722FTO_33799
|
2609011000NRG23200720220125544
|
3364749122
|
21/07/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0006878
|
00032
|
URIB0002299
|
1692
|
27/07/2022
|
invalid Bank Identifier
|
|
7898
|
PB2609011_230223APB_FTO_107598
|
2609011000NRG23210220230331164
|
0495202529
|
23/02/2023
|
Dhanpati Devi
|
Dhanpati Devi
|
2609011WL021820
|
00415
|
SBIN0050417
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7899
|
PB2609011_150622APB_FTO_17638
|
2609011000NRG23150620220071145
|
2374317015
|
15/06/2022
|
Ram Dev
|
Ram Dev
|
2609011WL004048
|
00415
|
SBIN0011912
|
1128
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7900
|
PB2609011_150622APB_FTO_17638
|
2609011000NRG23150620220071148
|
2374317054
|
15/06/2022
|
karamjit masih
|
karamjit masih
|
2609011WL004048
|
00415
|
SBIN0050442
|
1410
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7901
|
PB2609011_150622APB_FTO_17638
|
2609011000NRG23150620220071169
|
2374317082
|
15/06/2022
|
Neelam Rani
|
Neelam Rani
|
2609011WL004048
|
00415
|
SBIN0050442
|
1692
|
18/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7902
|
PB2609011_160922FTO_55903
|
2609011000NRG23160920220188832
|
5872002077
|
16/09/2022
|
Amanjeet Kaur
|
Amanjeet Kaur
|
2609011WL0010949
|
00032
|
UTIB0003416
|
1410
|
21/10/2022
|
No Such Account
|
|
7903
|
PB2609011_160922FTO_55903
|
2609011000NRG23160920220188833
|
5872002079
|
16/09/2022
|
Amanjeet Kaur
|
Amanjeet Kaur
|
2609011WL0010949
|
00032
|
UTIB0003416
|
1128
|
21/10/2022
|
No Such Account
|
|
7904
|
PB2609011_160922FTO_55903
|
2609011000NRG23160920220188834
|
5872002080
|
16/09/2022
|
Amanjeet Kaur
|
Amanjeet Kaur
|
2609011WL0010949
|
00032
|
UTIB0003416
|
1692
|
21/10/2022
|
No Such Account
|
|
7905
|
PB2609011_160922FTO_55903
|
2609011000NRG23160920220188835
|
5872002078
|
16/09/2022
|
Amanjeet Kaur
|
Amanjeet Kaur
|
2609011WL0010949
|
00032
|
UTIB0003416
|
1692
|
21/10/2022
|
No Such Account
|
|
7906
|
PB2609011_160922FTO_55903
|
2609011000NRG23160920220188845
|
5872002056
|
16/09/2022
|
Kanta
|
Kanta
|
2609011WL0010953
|
00415
|
SBIN0050374
|
1692
|
21/10/2022
|
Account closed
|
|
7907
|
PB2609011_160922FTO_55903
|
2609011000NRG23160920220188849
|
5872002071
|
16/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0010956
|
00032
|
URIB0002299
|
1410
|
21/10/2022
|
invalid Bank Identifier
|
|
7908
|
PB2609011_160922FTO_55903
|
2609011000NRG23160920220188850
|
5872002072
|
16/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0010956
|
00032
|
URIB0002299
|
1692
|
21/10/2022
|
invalid Bank Identifier
|
|
7909
|
PB2609011_160922FTO_55903
|
2609011000NRG23160920220188851
|
5872002069
|
16/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0010956
|
00032
|
URIB0002299
|
1410
|
21/10/2022
|
invalid Bank Identifier
|
|
7910
|
PB2609011_160922FTO_55903
|
2609011000NRG23160920220188852
|
5872002073
|
16/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0010956
|
00032
|
URIB0002299
|
1692
|
21/10/2022
|
invalid Bank Identifier
|
|
7911
|
PB2609011_160922FTO_55903
|
2609011000NRG23160920220188853
|
5872002074
|
16/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0010956
|
00032
|
URIB0002299
|
1410
|
21/10/2022
|
invalid Bank Identifier
|
|
7912
|
PB2609011_160922FTO_55903
|
2609011000NRG23160920220188854
|
5872002075
|
16/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0010956
|
00032
|
URIB0002299
|
1692
|
21/10/2022
|
invalid Bank Identifier
|
|
7913
|
PB2609011_160922FTO_55903
|
2609011000NRG23160920220188855
|
5872002076
|
16/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0010956
|
00032
|
URIB0002299
|
1692
|
21/10/2022
|
invalid Bank Identifier
|
|
7914
|
PB2609011_181122APB_FTO_81226
|
2609011000NRG23181120220237900
|
6655278132
|
18/11/2022
|
Ram Kumar
|
Ram Kumar
|
2609011WL014846
|
00352
|
PUNB0PGB003
|
1410
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7915
|
PB2609011_200422APB_FTO_2947
|
2609011000NRG23200420220005963
|
1088185216
|
20/04/2022
|
bimla devi
|
bimla devi
|
2609011WL000489
|
00415
|
SBIN0050442
|
1692
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7916
|
PB2609011_200922APB_FTO_57289
|
2609011000NRG23200920220193544
|
5937278894
|
20/09/2022
|
Pala singh
|
Pala singh
|
2609011WL011319
|
00415
|
SBIN0050694
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7917
|
PB2609011_200922APB_FTO_57289
|
2609011000NRG23200920220193554
|
5937278886
|
20/09/2022
|
karamjeet kaur
|
karamjeet kaur
|
2609011WL011319
|
00415
|
SBIN0050694
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7918
|
PB2609011_210622FTO_20668
|
2609011000NRG23210620220087867
|
2488233967
|
21/06/2022
|
Simrjeet Kaur
|
Simrjeet Kaur
|
2609011WL004651
|
00415
|
SBIN0050442
|
282
|
25/06/2022
|
No Such Account
|
|
7919
|
PB2609011_210622FTO_20668
|
2609011000NRG23210620220087894
|
2488233966
|
21/06/2022
|
Murti Devi
|
Murti Devi
|
2609011WL004652
|
00415
|
SBIN0050024
|
1692
|
25/06/2022
|
No Such Account
|
|
7920
|
PB2609011_220622FTO_21374
|
2609011000NRG23220620220090846
|
2559488082
|
22/06/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609011WL004795
|
00176
|
IDIB000P619
|
1410
|
30/06/2022
|
A/c Blocked or Frozen
|
|
7921
|
PB2609011_220622FTO_21374
|
2609011000NRG23220620220090847
|
2559488081
|
22/06/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609011WL004795
|
00176
|
IDIB000P619
|
1692
|
30/06/2022
|
A/c Blocked or Frozen
|
|
7922
|
PB2609011_150922FTO_55435
|
2609011000NRG23150920220188280
|
5871951001
|
15/09/2022
|
Reena rani
|
Reena rani
|
2609011WL0010862
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
7923
|
PB2609011_150922FTO_55435
|
2609011000NRG23150920220188309
|
5871950999
|
15/09/2022
|
Gurmeet Ram
|
Gurmeet Ram
|
2609011WL0010871
|
00352
|
PUNB0PGB003
|
1692
|
21/10/2022
|
No Such Account
|
|
7924
|
PB2609011_150922FTO_55435
|
2609011000NRG23150920220188368
|
5871951020
|
15/09/2022
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL0010876
|
00468
|
UBIN0931217
|
1410
|
21/10/2022
|
No Such Account
|
|
7925
|
PB2609011_150922FTO_55435
|
2609011000NRG23150920220188480
|
5871951015
|
15/09/2022
|
Surinder kaur
|
Surinder kaur
|
2609011WL0010883
|
00415
|
SBIN0050417
|
1692
|
21/10/2022
|
No Such Account
|
|
7926
|
PB2609011_170622FTO_19089
|
2609011000NRG23170620220078886
|
2513745575
|
17/06/2022
|
Pappi
|
Pappi
|
2609011WL004344
|
00415
|
SBIN0050442
|
846
|
27/06/2022
|
No Such Account
|
|
7927
|
PB2609011_170622FTO_19089
|
2609011000NRG23170620220078887
|
2513745576
|
17/06/2022
|
Pappi
|
Pappi
|
2609011WL004344
|
00415
|
SBIN0050442
|
1410
|
27/06/2022
|
No Such Account
|
|
7928
|
PB2609011_190622APB_FTO_19549
|
2609011000NRG23190620220082016
|
2484454892
|
19/06/2022
|
harpal ram
|
harpal ram
|
2609011WL004408
|
00415
|
SBIN0050374
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7929
|
PB2609011_190622APB_FTO_19549
|
2609011000NRG23190620220082051
|
2484454837
|
19/06/2022
|
joggi ram
|
joggi ram
|
2609011WL004408
|
00415
|
SBIN0050374
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7930
|
PB2609011_190622APB_FTO_19549
|
2609011000NRG23190620220082089
|
2484454905
|
19/06/2022
|
Asha rani
|
Asha rani
|
2609011WL004409
|
00415
|
SBIN0050442
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7931
|
PB2609011_190622APB_FTO_19549
|
2609011000NRG23190620220082093
|
2484454811
|
19/06/2022
|
Amro Bai
|
Amro Bai
|
2609011WL004409
|
00415
|
SBIN0050442
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7932
|
PB2609011_190622APB_FTO_19549
|
2609011000NRG23190620220082103
|
2484454901
|
19/06/2022
|
isro bai
|
isro bai
|
2609011WL004409
|
00415
|
SBIN0050442
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7933
|
PB2609011_230123APB_FTO_102558
|
2609011000NRG23230120230315294
|
8196914775
|
23/01/2023
|
Karnail Singh
|
Karnail Singh
|
2609011WL020432
|
00415
|
SBIN0050188
|
1974
|
27/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7934
|
PB2609011_270622FTO_23017
|
2609011000NRG23240620220096608
|
2610314102
|
27/06/2022
|
Gurjant Singh
|
Gurjant Singh
|
2609011WL004985
|
00176
|
IDIB000S552
|
1128
|
02/07/2022
|
A/c Blocked or Frozen
|
|
7935
|
PB2609011_270622FTO_23017
|
2609011000NRG23240620220097271
|
2610314100
|
27/06/2022
|
sinder bai
|
sinder bai
|
2609011WL005010
|
00415
|
SBIN0050442
|
1692
|
02/07/2022
|
No Such Account
|
|
7936
|
PB2609011_240822APB_FTO_46147
|
2609011000NRG23240820220156787
|
4315036446
|
24/08/2022
|
Bala devi
|
Bala devi
|
2609011WL008914
|
00415
|
SBIN0050417
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7937
|
PB2609011_240822APB_FTO_46147
|
2609011000NRG23240820220156796
|
4315036474
|
24/08/2022
|
Map Devi
|
Map Devi
|
2609011WL008914
|
00415
|
SBIN0050417
|
846
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7938
|
PB2609011_240822APB_FTO_46147
|
2609011000NRG23240820220157261
|
4315036607
|
24/08/2022
|
Asha rani
|
Asha rani
|
2609011WL008933
|
00415
|
SBIN0050442
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7939
|
PB2609011_240822APB_FTO_46147
|
2609011000NRG23240820220157264
|
4315036442
|
24/08/2022
|
Amro Bai
|
Amro Bai
|
2609011WL008933
|
00415
|
SBIN0050442
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7940
|
PB2609011_240822APB_FTO_46147
|
2609011000NRG23240820220157287
|
4315036421
|
24/08/2022
|
nank ram
|
nank ram
|
2609011WL008934
|
00415
|
SBIN0050374
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7941
|
PB2609011_240822APB_FTO_46147
|
2609011000NRG23240820220157369
|
4315036520
|
24/08/2022
|
bimla devi
|
bimla devi
|
2609011WL008940
|
00415
|
SBIN0050442
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7942
|
PB2609011_240822APB_FTO_46147
|
2609011000NRG23240820220157381
|
4315036429
|
24/08/2022
|
Bhagga Singh
|
Bhagga Singh
|
2609011WL008941
|
00415
|
SBIN0050442
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7943
|
PB2609011_140323APB_FTO_113090
|
2609011000NRG23140320230360827
|
0495853983
|
14/03/2023
|
Jaspal kaur
|
Jaspal kaur
|
2609011WL022828
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7944
|
PB2609011_141122APB_FTO_79360
|
2609011000NRG23141120220231303
|
6549697909
|
14/11/2022
|
massi Devi
|
massi Devi
|
2609011WL014354
|
00352
|
PUNB0PGB003
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7945
|
PB2609011_141122APB_FTO_79360
|
2609011000NRG23141120220231479
|
6549697809
|
14/11/2022
|
nank ram
|
nank ram
|
2609011WL014368
|
00415
|
SBIN0050374
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7946
|
PB2609011_141122APB_FTO_79360
|
2609011000NRG23141120220231554
|
6549697707
|
14/11/2022
|
binder ram
|
binder ram
|
2609011WL014376
|
00415
|
SBIN0050442
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7947
|
PB2609011_141122APB_FTO_79360
|
2609011000NRG23141120220231997
|
6549697814
|
14/11/2022
|
Bhagga Singh
|
Bhagga Singh
|
2609011WL014409
|
00415
|
SBIN0050442
|
1128
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7948
|
PB2609011_141122APB_FTO_79360
|
2609011000NRG23141120220232007
|
6549697861
|
14/11/2022
|
Balvir singh
|
Balvir singh
|
2609011WL014409
|
00415
|
SBIN0050442
|
1692
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7949
|
PB2609011_141122APB_FTO_79360
|
2609011000NRG23141120220232010
|
6549697801
|
14/11/2022
|
Ram Dev
|
Ram Dev
|
2609011WL014409
|
00415
|
SBIN0011912
|
846
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7950
|
PB2609011_141122APB_FTO_79360
|
2609011000NRG23141120220232017
|
6549697807
|
14/11/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2609011WL014409
|
00176
|
IDIB000P619
|
1410
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7951
|
PB2609011_161122APB_FTO_80276
|
2609011000NRG23161120220235573
|
6635865909
|
16/11/2022
|
Goldy Devi
|
Goldy Devi
|
2609011WL014666
|
00415
|
SBIN0050442
|
1410
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7952
|
PB2609011_161122APB_FTO_80276
|
2609011000NRG23161120220235610
|
6635865942
|
16/11/2022
|
kaka khan
|
kaka khan
|
2609011WL014672
|
00352
|
PUNB0PGB003
|
1692
|
24/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7953
|
PB2609011_180123APB_FTO_101417
|
2609011000NRG23180120230308823
|
8130650031
|
18/01/2023
|
santosh rani
|
santosh rani
|
2609011WL020082
|
00415
|
SBIN0050417
|
1692
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7954
|
PB2609011_180123APB_FTO_101417
|
2609011000NRG23180120230308985
|
8130650125
|
18/01/2023
|
mitthu singh
|
mitthu singh
|
2609011WL020102
|
00415
|
SBIN0050024
|
1410
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7955
|
PB2609011_180123APB_FTO_101417
|
2609011000NRG23180120230309059
|
8130650032
|
18/01/2023
|
binder kaur
|
binder kaur
|
2609011WL020103
|
00349
|
PSIB0021100
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7956
|
PB2609011_180622APB_FTO_19379
|
2609011000NRG23180620220080709
|
2484467608
|
18/06/2022
|
mitthu singh
|
mitthu singh
|
2609011WL004374
|
00415
|
SBIN0050024
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7957
|
PB2609011_180622APB_FTO_19379
|
2609011000NRG23180620220080922
|
2484467704
|
18/06/2022
|
Hardeep Singh
|
Hardeep Singh
|
2609011WL004380
|
00280
|
SBIN0RRMLGB
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7958
|
PB2609011_191022FTO_71336
|
2609011000NRG23191020220209786
|
5956048195
|
19/10/2022
|
Amreek ram
|
Amreek ram
|
2609011WL012385
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
7959
|
PB2609011_200223APB_FTO_107310
|
2609011000NRG23200220230330969
|
0494924631
|
20/02/2023
|
Pallo
|
Pallo
|
2609011WL021780
|
00415
|
SBIN0050442
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7960
|
PB2609011_200223APB_FTO_107310
|
2609011000NRG23200220230331013
|
0494924616
|
20/02/2023
|
Billu ram
|
Billu ram
|
2609011WL021788
|
00415
|
SBIN0050417
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7961
|
PB2609011_200622FTO_19747
|
2609011000NRG23200620220083057
|
2484269295
|
20/06/2022
|
DALBIRO
|
DALBIRO
|
2609011WL004460
|
00415
|
SBIN0050374
|
1410
|
25/06/2022
|
No Such Account
|
|
7962
|
PB2609011_011222APB_FTO_85753
|
2609011000NRG23011220220252781
|
7023519864
|
01/12/2022
|
Sunita Rani
|
Sunita Rani
|
2609011WL015996
|
00468
|
UBIN0929751
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7963
|
PB2609011_011222APB_FTO_85753
|
2609011000NRG23011220220252974
|
7023519863
|
01/12/2022
|
Sandeep kaur
|
Sandeep kaur
|
2609011WL016015
|
00462
|
UCBA0002974
|
846
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7964
|
PB2609011_011222APB_FTO_85753
|
2609011000NRG23011220220253111
|
7023519940
|
01/12/2022
|
Gina Devi
|
Gina Devi
|
2609011WL016024
|
00354
|
PUNB0059510
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7965
|
PB2609011_011222APB_FTO_85753
|
2609011000NRG23011220220253408
|
7023519890
|
01/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL016053
|
00415
|
SBIN0050694
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7966
|
PB2609011_011222APB_FTO_85753
|
2609011000NRG23011220220253585
|
7023519972
|
01/12/2022
|
Parkash ram
|
Parkash ram
|
2609011WL016063
|
00352
|
PUNB0PGB003
|
1692
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7967
|
PB2609011_140323APB_FTO_113106
|
2609011000NRG23140320230364364
|
0495362374
|
14/03/2023
|
nekha ram
|
nekha ram
|
2609011WL022854
|
00415
|
SBIN0050417
|
1410
|
03/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
7968
|
PB2609011_160123APB_FTO_100676
|
2609011000NRG23160120230307399
|
8130195470
|
16/01/2023
|
Karnail Singh
|
Karnail Singh
|
2609011WL019976
|
00415
|
SBIN0050188
|
1974
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7969
|
PB2609011_161222FTO_91393
|
2609011000NRG23161220220272262
|
7364794389
|
16/12/2022
|
Binder Ram
|
Binder Ram
|
2609011WL017497
|
00415
|
SBIN0050442
|
1128
|
23/12/2022
|
No Such Account
|
|
7970
|
PB2609011_170123APB_FTO_100986
|
2609011000NRG23170120230308307
|
8130190090
|
17/01/2023
|
Suman
|
Suman
|
2609011WL020052
|
00352
|
PUNB0PGB003
|
1974
|
24/01/2023
|
Account closed
|
|
7971
|
PB2609011_181022APB_FTO_70950
|
2609011000NRG23181020220207878
|
5955374049
|
18/10/2022
|
massi Devi
|
massi Devi
|
2609011WL012253
|
00352
|
PUNB0PGB003
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7972
|
PB2609011_181022APB_FTO_70950
|
2609011000NRG23181020220207928
|
5955373982
|
18/10/2022
|
Amrik
|
Amrik
|
2609011WL012255
|
00415
|
SBIN0050694
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7973
|
PB2609011_181022APB_FTO_70950
|
2609011000NRG23181020220208114
|
5955373904
|
18/10/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL012258
|
00415
|
SBIN0050694
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7974
|
PB2609011_181022APB_FTO_70950
|
2609011000NRG23181020220208150
|
5955373718
|
18/10/2022
|
shanti devi
|
shanti devi
|
2609011WL012259
|
00415
|
SBIN0050417
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7975
|
PB2609011_181022APB_FTO_70950
|
2609011000NRG23181020220208566
|
5955373725
|
18/10/2022
|
Bhagga Singh
|
Bhagga Singh
|
2609011WL012287
|
00415
|
SBIN0050442
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7976
|
PB2609011_181022APB_FTO_70950
|
2609011000NRG23181020220208573
|
5955373906
|
18/10/2022
|
Balvir singh
|
Balvir singh
|
2609011WL012287
|
00415
|
SBIN0050442
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7977
|
PB2609011_181022APB_FTO_70950
|
2609011000NRG23181020220208599
|
5955373884
|
18/10/2022
|
karamjit masih
|
karamjit masih
|
2609011WL012287
|
00415
|
SBIN0050442
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7978
|
PB2609011_200522APB_FTO_9686
|
2609011000NRG23200520220029094
|
1586611971
|
20/05/2022
|
joggi ram
|
joggi ram
|
2609011WL002192
|
00415
|
SBIN0050374
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7979
|
PB2609011_200522FTO_9684
|
2609011000NRG23200520220029189
|
1586596480
|
20/05/2022
|
sukhwinder kumar
|
sukhwinder kumar
|
2609011WL002195
|
00415
|
SBIN0050442
|
1410
|
26/05/2022
|
No Such Account
|
|
7980
|
PB2609011_200522FTO_9684
|
2609011000NRG23200520220029330
|
1586596373
|
20/05/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
2609011WL002198
|
00352
|
PUNB0PGB003
|
564
|
26/05/2022
|
No Such Account
|
|
7981
|
PB2609011_200522APB_FTO_9686
|
2609011000NRG23200520220029379
|
1586611991
|
20/05/2022
|
mitthu singh
|
mitthu singh
|
2609011WL002199
|
00415
|
SBIN0050024
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7982
|
PB2609011_180822APB_FTO_42676
|
2609011000NRG23180820220152406
|
4230801859
|
18/08/2022
|
major ram
|
major ram
|
2609011WL008649
|
00415
|
SBIN0050374
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7983
|
PB2609011_180822APB_FTO_42676
|
2609011000NRG23180820220152443
|
4230801768
|
18/08/2022
|
nank ram
|
nank ram
|
2609011WL008651
|
00415
|
SBIN0050374
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7984
|
PB2609011_180822APB_FTO_42676
|
2609011000NRG23180820220152445
|
4230801831
|
18/08/2022
|
Joginder Singh
|
Joginder Singh
|
2609011WL008652
|
00415
|
SBIN0050442
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7985
|
PB2609011_180822APB_FTO_42676
|
2609011000NRG23180820220152450
|
4230801761
|
18/08/2022
|
Asha rani
|
Asha rani
|
2609011WL008653
|
00415
|
SBIN0050442
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7986
|
PB2609011_180822APB_FTO_42676
|
2609011000NRG23180820220152452
|
4230801789
|
18/08/2022
|
Amro Bai
|
Amro Bai
|
2609011WL008653
|
00415
|
SBIN0050442
|
1692
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7987
|
PB2609011_190922FTO_56735
|
2609011000NRG23190920220189395
|
5935408101
|
19/09/2022
|
Parwinder kaur
|
Parwinder kaur
|
2609011WL011013
|
00415
|
SBIN0050024
|
846
|
27/10/2022
|
No Such Account
|
|
7988
|
PB2609011_190922FTO_56735
|
2609011000NRG23190920220191816
|
5935408184
|
19/09/2022
|
Gurcharan singh
|
Gurcharan singh
|
2609011WL011179
|
00415
|
SBIN0050694
|
282
|
27/10/2022
|
No Such Account
|
|
7989
|
PB2609011_191222APB_FTO_91972
|
2609011000NRG23191220220274110
|
7375392762
|
19/12/2022
|
gurmeet kaur
|
gurmeet kaur
|
2609011WL017620
|
00415
|
SBIN0011912
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7990
|
PB2609011_191222APB_FTO_91972
|
2609011000NRG23191220220274112
|
7375392755
|
19/12/2022
|
pargat singh
|
pargat singh
|
2609011WL017620
|
00415
|
SBIN0050024
|
1410
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7991
|
PB2609011_200522APB_FTO_9313
|
2609011000NRG23200520220026595
|
1590556992
|
20/05/2022
|
pargat singh
|
pargat singh
|
2609011WL002081
|
00415
|
SBIN0050024
|
1128
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7992
|
PB2609011_210323FTO_116813
|
2609011000NRG23210320230403541
|
0277483215
|
21/03/2023
|
Sukhwinder kaur
|
Sukhwinder kaur
|
2609011WL023712
|
00352
|
PUNB0PGB003
|
564
|
29/03/2023
|
No Such Account
|
|
7993
|
PB2609011_210323FTO_116813
|
2609011000NRG23210320230404159
|
0277483211
|
21/03/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2609011WL023739
|
00352
|
PUNB0PGB003
|
1692
|
29/03/2023
|
No Such Account
|
|
7994
|
PB2609011_210622APB_FTO_20698
|
2609011000NRG23210620220088140
|
2488339182
|
21/06/2022
|
Pritam Kaur
|
Pritam Kaur
|
2609011WL004660
|
00354
|
PUNB0059510
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7995
|
PB2609011_210622APB_FTO_20698
|
2609011000NRG23210620220088148
|
2488339199
|
21/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609011WL004661
|
00415
|
SBIN0050374
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7996
|
PB2609011_210622APB_FTO_20698
|
2609011000NRG23210620220088165
|
2488339187
|
21/06/2022
|
Sonu Ram
|
Sonu Ram
|
2609011WL004661
|
00415
|
SBIN0011912
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7997
|
PB2609011_231122FTO_82854
|
2609011000NRG23231120220242947
|
6676395800
|
23/11/2022
|
JaswindJaswinder Paler Pal
|
JaswindJaswinder Paler Pal
|
2609011WL015263
|
00415
|
SBIN0050374
|
1692
|
26/11/2022
|
No Such Account
|
|
7998
|
PB2609011_240123APB_FTO_103005
|
2609011000NRG23240120230316208
|
8259393114
|
24/01/2023
|
khajani
|
khajani
|
2609011WL020478
|
00415
|
SBIN0050417
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7999
|
PB2609011_240123APB_FTO_103005
|
2609011000NRG23240120230316211
|
8259393100
|
24/01/2023
|
shanti devi
|
shanti devi
|
2609011WL020478
|
00415
|
SBIN0050417
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8000
|
PB2609011_240123APB_FTO_103005
|
2609011000NRG23240120230316242
|
8259393104
|
24/01/2023
|
Mukhtair kaur
|
Mukhtair kaur
|
2609011WL020481
|
00415
|
SBIN0050024
|
1128
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8001
|
PB2609011_270622APB_FTO_23033
|
2609011000NRG23250620220098845
|
2610398336
|
27/06/2022
|
harpal ram
|
harpal ram
|
2609011WL005063
|
00415
|
SBIN0050374
|
564
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8002
|
PB2609011_080323APB_FTO_111566
|
2609011000NRG23080320230334112
|
0495846754
|
08/03/2023
|
ram piari
|
ram piari
|
2609011WL022369
|
00415
|
SBIN0050442
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8003
|
PB2609011_100822FTO_40388
|
2609011000NRG23100820220145466
|
4026565258
|
10/08/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
2609011WL008219
|
00352
|
PUNB0PGB003
|
1692
|
19/08/2022
|
No Such Account
|
|
8004
|
PB2609011_120422APB_FTO_1495
|
2609011000NRG23120420220000872
|
1156276917
|
12/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609011WL000078
|
00415
|
SBIN0050442
|
1128
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8005
|
PB2609011_120422APB_FTO_1495
|
2609011000NRG23120420220000888
|
1156276885
|
12/04/2022
|
Rani
|
Rani
|
2609011WL000078
|
00415
|
SBIN0050442
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8006
|
PB2609011_120422APB_FTO_1495
|
2609011000NRG23120420220000901
|
1156276852
|
12/04/2022
|
Ptaso
|
Ptaso
|
2609011WL000078
|
00415
|
SBIN0050442
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8007
|
PB2609011_120422APB_FTO_1495
|
2609011000NRG23120420220000903
|
1156276843
|
12/04/2022
|
LABH KAUR
|
LABH KAUR
|
2609011WL000078
|
00415
|
SBIN0050442
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8008
|
PB2609011_140223APB_FTO_106946
|
2609011000NRG23130220230329625
|
8952244515
|
14/02/2023
|
pargat singh
|
pargat singh
|
2609011WL021577
|
00415
|
SBIN0050024
|
282
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8009
|
PB2609011_130722APB_FTO_30693
|
2609011000NRG23130720220118382
|
3146824803
|
13/07/2022
|
DARI RAM
|
DARI RAM
|
2609011WL006310
|
00415
|
SBIN0050442
|
1692
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8010
|
PB2609011_140323FTO_112944
|
2609011000NRG23140320230336562
|
0494095758
|
14/03/2023
|
Karnail Singh
|
Karnail Singh
|
2609011WL022569
|
00462
|
UCBA0002974
|
1692
|
03/04/2023
|
No Such Account
|
|
8011
|
PB2609011_140323APB_FTO_112959
|
2609011000NRG23140320230337131
|
0495196117
|
14/03/2023
|
Bhagga Singh
|
Bhagga Singh
|
2609011WL022580
|
00415
|
SBIN0050442
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8012
|
PB2609011_140323APB_FTO_112959
|
2609011000NRG23140320230337143
|
0495196041
|
14/03/2023
|
Des Raj
|
Des Raj
|
2609011WL022580
|
00415
|
SBIN0050442
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8013
|
PB2609011_140323APB_FTO_112959
|
2609011000NRG23140320230337147
|
0495196121
|
14/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2609011WL022580
|
00176
|
IDIB000P619
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8014
|
PB2609011_140323APB_FTO_113043
|
2609011000NRG23140320230349541
|
0495206391
|
14/03/2023
|
Karnail Singh
|
Karnail Singh
|
2609011WL022693
|
00415
|
SBIN0050188
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8015
|
PB2609011_140323FTO_113038
|
2609011000NRG23140320230349570
|
0494188320
|
14/03/2023
|
Vicky
|
Vicky
|
2609011WL022693
|
00280
|
SBIN0RRMLGB
|
282
|
03/04/2023
|
No Such Account
|
|
8016
|
PB2609011_140323APB_FTO_113043
|
2609011000NRG23140320230350675
|
0495206436
|
14/03/2023
|
Manjeet kaur
|
Manjeet kaur
|
2609011WL022696
|
00415
|
SBIN0011912
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8017
|
PB2609011_140323APB_FTO_113074
|
2609011000NRG23140320230355191
|
0495164640
|
14/03/2023
|
Harbhagwan
|
Harbhagwan
|
2609011WL022752
|
00415
|
SBIN0050188
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8018
|
PB2609011_140323APB_FTO_113091
|
2609011000NRG23140320230361958
|
0494327479
|
14/03/2023
|
Randip Kaur
|
Randip Kaur
|
2609011WL022841
|
00415
|
SBIN0011912
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8019
|
PB2609011_140323APB_FTO_113091
|
2609011000NRG23140320230361959
|
0494327480
|
14/03/2023
|
Randip Kaur
|
Randip Kaur
|
2609011WL022841
|
00415
|
SBIN0011912
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8020
|
PB2609011_160822APB_FTO_41705
|
2609011000NRG23160820220149286
|
4119808242
|
16/08/2022
|
Harbhagwan
|
Harbhagwan
|
2609011WL008454
|
00415
|
SBIN0050188
|
1128
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8021
|
PB2609011_091222APB_FTO_88998
|
2609011000NRG23091220220263695
|
7321350825
|
09/12/2022
|
massi Devi
|
massi Devi
|
2609011WL016790
|
00352
|
PUNB0PGB003
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8022
|
PB2609011_091222APB_FTO_88998
|
2609011000NRG23091220220263739
|
7321350775
|
09/12/2022
|
Neelam Rani
|
Neelam Rani
|
2609011WL016791
|
00415
|
SBIN0050442
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8023
|
PB2609011_091222APB_FTO_88998
|
2609011000NRG23091220220263786
|
7321350801
|
09/12/2022
|
rupinder kaur
|
rupinder kaur
|
2609011WL016793
|
00415
|
SBIN0011912
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8024
|
PB2609011_091222APB_FTO_88998
|
2609011000NRG23091220220263817
|
7321350810
|
09/12/2022
|
Kishori Lal
|
Kishori Lal
|
2609011WL016794
|
00415
|
SBIN0050442
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8025
|
PB2609011_140323APB_FTO_113015
|
2609011000NRG23140320230347078
|
0495847034
|
14/03/2023
|
Mukhtair kaur
|
Mukhtair kaur
|
2609011WL022675
|
00415
|
SBIN0050024
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8026
|
PB2609011_140323APB_FTO_113015
|
2609011000NRG23140320230347079
|
0495846876
|
14/03/2023
|
Mukhtair kaur
|
Mukhtair kaur
|
2609011WL022675
|
00415
|
SBIN0050024
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8027
|
PB2609011_140323APB_FTO_113050
|
2609011000NRG23140320230351680
|
0495313567
|
14/03/2023
|
kala devi
|
kala devi
|
2609011WL022705
|
00415
|
SBIN0011912
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8028
|
PB2609011_140323APB_FTO_113050
|
2609011000NRG23140320230351778
|
0495313605
|
14/03/2023
|
manjeet kaur
|
manjeet kaur
|
2609011WL022705
|
00349
|
PSIB0000125
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8029
|
PB2609011_150323APB_FTO_113838
|
2609011000NRG23150320230395530
|
0495328567
|
15/03/2023
|
raj kumar
|
raj kumar
|
2609011WL023393
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8030
|
PB2609011_150323APB_FTO_113838
|
2609011000NRG23150320230395848
|
0495328690
|
15/03/2023
|
Neelam Rani
|
Neelam Rani
|
2609011WL023399
|
00415
|
SBIN0050442
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8031
|
PB2609011_150323APB_FTO_113838
|
2609011000NRG23150320230396417
|
0495328780
|
15/03/2023
|
bimla rani
|
bimla rani
|
2609011WL023408
|
00415
|
SBIN0050417
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8032
|
PB2609011_150323APB_FTO_113838
|
2609011000NRG23150320230396418
|
0495328781
|
15/03/2023
|
bimla rani
|
bimla rani
|
2609011WL023408
|
00415
|
SBIN0050417
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8033
|
PB2609011_150922FTO_55432
|
2609011000NRG23150920220188385
|
5871995630
|
15/09/2022
|
Amanjeet Kaur
|
Amanjeet Kaur
|
2609011WL010879
|
00032
|
UTIB0003416
|
1692
|
21/10/2022
|
No Such Account
|
|
8034
|
PB2609011_150922FTO_55432
|
2609011000NRG23150920220188386
|
5871995629
|
15/09/2022
|
Amanjeet Kaur
|
Amanjeet Kaur
|
2609011WL010879
|
00032
|
UTIB0003416
|
1692
|
21/10/2022
|
No Such Account
|
|
8035
|
PB2609011_191222FTO_91971
|
2609011000NRG23191220220274337
|
7375253892
|
19/12/2022
|
Sukhdev singh
|
Sukhdev singh
|
2609011WL017644
|
00176
|
IDIB000P619
|
1692
|
23/12/2022
|
A/c Blocked or Frozen
|
|
8036
|
PB2609011_191222FTO_91971
|
2609011000NRG23191220220274344
|
7375253893
|
19/12/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
2609011WL017646
|
00349
|
PSIB0021100
|
1692
|
23/12/2022
|
No Such Account
|
|
8037
|
PB2609011_191222FTO_92051
|
2609011000NRG23191220220274937
|
7375253805
|
19/12/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
2609011WL017692
|
00352
|
PUNB0PGB003
|
1692
|
23/12/2022
|
No Such Account
|
|
8038
|
PB2609011_210622APB_FTO_20669
|
2609011000NRG23210620220087923
|
2488339974
|
21/06/2022
|
Veer pal kaur
|
Veer pal kaur
|
2609011WL004652
|
00468
|
UBIN0931217
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8039
|
PB2609011_210622APB_FTO_20669
|
2609011000NRG23210620220087996
|
2488340011
|
21/06/2022
|
Labh KAUR
|
Labh KAUR
|
2609011WL004655
|
00415
|
SBIN0050442
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8040
|
PB2609011_210622APB_FTO_20723
|
2609011000NRG23210620220088422
|
2488346384
|
21/06/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2609011WL004671
|
00415
|
SBIN0050694
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8041
|
PB2609011_201222FTO_92774
|
2609011000NRG23201220220276440
|
7440997989
|
20/12/2022
|
Kuldeep khan
|
Kuldeep khan
|
2609011WL017777
|
00352
|
PUNB0PGB003
|
1410
|
28/12/2022
|
No Such Account
|
|
8042
|
PB2609011_201222APB_FTO_92782
|
2609011000NRG23201220220276458
|
7441316267
|
20/12/2022
|
khajani
|
khajani
|
2609011WL017778
|
00415
|
SBIN0050417
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8043
|
PB2609011_201222APB_FTO_92782
|
2609011000NRG23201220220276459
|
7441316538
|
20/12/2022
|
shanti devi
|
shanti devi
|
2609011WL017778
|
00415
|
SBIN0050417
|
1692
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8044
|
PB2609011_201222FTO_92774
|
2609011000NRG23201220220276675
|
7440997990
|
20/12/2022
|
Guddi Devi
|
Guddi Devi
|
2609011WL017791
|
00352
|
PUNB0PGB003
|
1692
|
28/12/2022
|
No Such Account
|
|
8045
|
PB2609011_211122FTO_81911
|
2609011000NRG23211120220239739
|
6673144912
|
21/11/2022
|
Rotash
|
Rotash
|
2609011WL014981
|
00415
|
SBIN0011912
|
1410
|
26/11/2022
|
Account closed
|
|
8046
|
PB2609011_230622FTO_22057
|
2609011000NRG23230620220095514
|
2564056004
|
23/06/2022
|
Geeta Rani
|
Geeta Rani
|
2609011WL004956
|
00415
|
SBIN0050442
|
1692
|
30/06/2022
|
No Such Account
|
|
8047
|
PB2609011_231122FTO_82857
|
2609011000NRG23231120220243306
|
6676388552
|
23/11/2022
|
Rotash
|
Rotash
|
2609011WL0015294
|
00415
|
SBIN0011912
|
846
|
26/11/2022
|
Account closed
|
|
8048
|
PB2609011_231122FTO_82857
|
2609011000NRG23231120220243307
|
6676388553
|
23/11/2022
|
Rotash
|
Rotash
|
2609011WL0015294
|
00415
|
SBIN0011912
|
1692
|
26/11/2022
|
Account closed
|
|
8049
|
PB2609011_231122FTO_82857
|
2609011000NRG23231120220243308
|
6676388560
|
23/11/2022
|
Labh kaur
|
Labh kaur
|
2609011WL0015295
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
|
8050
|
PB2609011_270622APB_FTO_23027
|
2609011000NRG23240620220097345
|
2610402587
|
27/06/2022
|
Satvir singh
|
Satvir singh
|
2609011WL005013
|
00415
|
SBIN0050442
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8051
|
PB2609011_270622FTO_23025
|
2609011000NRG23240620220097349
|
2610318311
|
27/06/2022
|
Sarabjeet singh
|
Sarabjeet singh
|
2609011WL005013
|
00415
|
SBIN0050442
|
564
|
02/07/2022
|
No Such Account
|
|
8052
|
PB2609011_270622APB_FTO_23027
|
2609011000NRG23240620220097361
|
2610402563
|
27/06/2022
|
jagdish
|
jagdish
|
2609011WL005014
|
00176
|
IDIB000P619
|
1128
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8053
|
PB2609011_270622APB_FTO_23027
|
2609011000NRG23240620220097362
|
2610402576
|
27/06/2022
|
raj rani
|
raj rani
|
2609011WL005014
|
00415
|
SBIN0050442
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8054
|
PB2609011_270622APB_FTO_23027
|
2609011000NRG23240620220097365
|
2610402535
|
27/06/2022
|
Satpal Singh
|
Satpal Singh
|
2609011WL005014
|
00415
|
SBIN0011912
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8055
|
PB2609011_270622FTO_23025
|
2609011000NRG23240620220097454
|
2610318279
|
27/06/2022
|
manpreet kaur
|
manpreet kaur
|
2609011WL005018
|
00415
|
SBIN0050374
|
1410
|
02/07/2022
|
No Such Account
|
|
8056
|
PB2609011_270622FTO_23025
|
2609011000NRG23240620220097463
|
2610318240
|
27/06/2022
|
pami
|
pami
|
2609011WL005018
|
00349
|
PSIB0021132
|
1128
|
02/07/2022
|
No Such Account
|
|
8057
|
PB2609011_270622FTO_23025
|
2609011000NRG23240620220097465
|
2610318286
|
27/06/2022
|
parmjit kaur
|
parmjit kaur
|
2609011WL005018
|
00415
|
SBIN0050374
|
1410
|
02/07/2022
|
No Such Account
|
|
8058
|
PB2609011_270622FTO_23025
|
2609011000NRG23240620220097466
|
2610318280
|
27/06/2022
|
neelam
|
neelam
|
2609011WL005018
|
00415
|
SBIN0050374
|
1692
|
02/07/2022
|
No Such Account
|
|
8059
|
PB2609011_270622FTO_23025
|
2609011000NRG23240620220097489
|
2610318288
|
27/06/2022
|
surinder singh
|
surinder singh
|
2609011WL005018
|
00415
|
SBIN0050374
|
1410
|
02/07/2022
|
No Such Account
|
|
8060
|
PB2609011_270622APB_FTO_23027
|
2609011000NRG23240620220097491
|
2610402562
|
27/06/2022
|
nank ram
|
nank ram
|
2609011WL005018
|
00415
|
SBIN0050374
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8061
|
PB2609011_270622FTO_23025
|
2609011000NRG23240620220097507
|
2610318287
|
27/06/2022
|
amro
|
amro
|
2609011WL005018
|
00415
|
SBIN0050374
|
1410
|
02/07/2022
|
No Such Account
|
|
8062
|
PB2609011_250422APB_FTO_3740
|
2609011000NRG23250420220007795
|
1088196073
|
25/04/2022
|
Ram Kumar
|
Ram Kumar
|
2609011WL000646
|
00032
|
UTIB0002299
|
564
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8063
|
PB2609011_250422APB_FTO_3740
|
2609011000NRG23250420220007940
|
1088196128
|
25/04/2022
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL000656
|
00415
|
SBIN0050442
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8064
|
PB2609011_110722FTO_29889
|
2609011000NRG23110720220116495
|
3136099840
|
11/07/2022
|
Nikko Bai
|
Nikko Bai
|
2609011WL006205
|
00468
|
UBIN0931217
|
1692
|
16/07/2022
|
No Such Account
|
|
8065
|
PB2609011_130123FTO_100223
|
2609011000NRG23120120230306299
|
8099487150
|
13/01/2023
|
Sukhdev singh
|
Sukhdev singh
|
2609011WL019854
|
00176
|
IDIB000P619
|
1692
|
21/01/2023
|
A/c Blocked or Frozen
|
|
8066
|
PB2609011_140323APB_FTO_113021
|
2609011000NRG23140320230347773
|
0494769292
|
14/03/2023
|
babu singh
|
babu singh
|
2609011WL022678
|
00354
|
PUNB0039410
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8067
|
PB2609011_140323APB_FTO_113021
|
2609011000NRG23140320230347813
|
0494769341
|
14/03/2023
|
Karnail kaur
|
Karnail kaur
|
2609011WL022678
|
00354
|
PUNB0039410
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8068
|
PB2609011_140323APB_FTO_113021
|
2609011000NRG23140320230347850
|
0494769290
|
14/03/2023
|
Baljeet kaur
|
Baljeet kaur
|
2609011WL022678
|
00354
|
PUNB0039410
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8069
|
PB2609011_140323APB_FTO_113021
|
2609011000NRG23140320230347851
|
0494769291
|
14/03/2023
|
Baljeet kaur
|
Baljeet kaur
|
2609011WL022678
|
00354
|
PUNB0039410
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8070
|
PB2609011_180722FTO_32113
|
2609011000NRG23180720220121080
|
3303798826
|
18/07/2022
|
BHOLI
|
BHOLI
|
2609011WL0006533
|
00415
|
SBIN0011911
|
1410
|
25/07/2022
|
Account closed
|
|
8071
|
PB2609011_180722FTO_32113
|
2609011000NRG23180720220121082
|
3303798850
|
18/07/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0006534
|
00032
|
URIB0002299
|
1410
|
25/07/2022
|
invalid Bank Identifier
|
|
8072
|
PB2609011_180722FTO_32113
|
2609011000NRG23180720220121083
|
3303798851
|
18/07/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0006534
|
00032
|
URIB0002299
|
1410
|
25/07/2022
|
invalid Bank Identifier
|
|
8073
|
PB2609011_180722FTO_32113
|
2609011000NRG23180720220121084
|
3303798852
|
18/07/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0006534
|
00032
|
URIB0002299
|
1692
|
25/07/2022
|
invalid Bank Identifier
|
|
8074
|
PB2609011_180722FTO_32113
|
2609011000NRG23180720220121085
|
3303798853
|
18/07/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0006534
|
00032
|
URIB0002299
|
1692
|
25/07/2022
|
invalid Bank Identifier
|
|
8075
|
PB2609011_180722FTO_32113
|
2609011000NRG23180720220121086
|
3303798854
|
18/07/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0006534
|
00032
|
URIB0002299
|
1692
|
25/07/2022
|
invalid Bank Identifier
|
|
8076
|
PB2609011_180722FTO_32113
|
2609011000NRG23180720220122182
|
3303798819
|
18/07/2022
|
Gurjant Singh
|
Gurjant Singh
|
2609011WL0006627
|
00176
|
IDIB000S552
|
1128
|
25/07/2022
|
A/c Blocked or Frozen
|
|
8077
|
PB2609011_180722FTO_32113
|
2609011000NRG23180720220122332
|
3303798828
|
18/07/2022
|
KIRNA DEVI
|
KIRNA DEVI
|
2609011WL0006644
|
00415
|
SBIN0050024
|
1410
|
25/07/2022
|
No Such Account
|
|
8078
|
PB2609011_180822FTO_42678
|
2609011000NRG23180820220152484
|
4230136749
|
18/08/2022
|
AMRITPAL RAM
|
AMRITPAL RAM
|
2609011WL008655
|
00415
|
SBIN0050374
|
1410
|
27/08/2022
|
Account closed
|
|
8079
|
PB2609011_180822FTO_42678
|
2609011000NRG23180820220152490
|
4230136730
|
18/08/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
2609011WL008655
|
00415
|
SBIN0050374
|
1128
|
27/08/2022
|
No Such Account
|
|
8080
|
PB2609011_180822FTO_42678
|
2609011000NRG23180820220152651
|
4230136691
|
18/08/2022
|
Amanjeet Kaur
|
Amanjeet Kaur
|
2609011WL008666
|
00349
|
PSIB0021100
|
1410
|
27/08/2022
|
No Such Account
|
|
8081
|
PB2609011_180822FTO_42678
|
2609011000NRG23180820220152667
|
4230136784
|
18/08/2022
|
Balkara Ram
|
Balkara Ram
|
2609011WL008668
|
00415
|
SBIN0050417
|
282
|
27/08/2022
|
Account closed
|
|
8082
|
PB2609011_190622FTO_19546
|
2609011000NRG23190620220081972
|
2484267291
|
19/06/2022
|
Baldev singh
|
Baldev singh
|
2609011WL004406
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
No Such Account
|
|
8083
|
PB2609011_190622FTO_19546
|
2609011000NRG23190620220081986
|
2484267335
|
19/06/2022
|
Simrjeet Kaur
|
Simrjeet Kaur
|
2609011WL004407
|
00415
|
SBIN0050442
|
846
|
25/06/2022
|
No Such Account
|
|
8084
|
PB2609011_200622APB_FTO_19717
|
2609011000NRG23200620220082222
|
2484454983
|
20/06/2022
|
Neelam Devi
|
Neelam Devi
|
2609011WL004420
|
00415
|
SBIN0050374
|
282
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8085
|
PB2609011_200622APB_FTO_19717
|
2609011000NRG23200620220082263
|
2484455016
|
20/06/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2609011WL004421
|
00415
|
SBIN0050442
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8086
|
PB2609011_200622APB_FTO_19717
|
2609011000NRG23200620220082265
|
2484455059
|
20/06/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL004421
|
00415
|
SBIN0050442
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8087
|
PB2609011_230223APB_FTO_107598
|
2609011000NRG23210220230331197
|
0495202530
|
23/02/2023
|
khajani
|
khajani
|
2609011WL021820
|
00415
|
SBIN0050417
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8088
|
PB2609011_221122APB_FTO_82449
|
2609011000NRG23221120220242385
|
6673903942
|
22/11/2022
|
Pallo
|
Pallo
|
2609011WL015217
|
00415
|
SBIN0050442
|
1128
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8089
|
PB2609011_221122APB_FTO_82449
|
2609011000NRG23221120220242436
|
6673903909
|
22/11/2022
|
Amro Bai
|
Amro Bai
|
2609011WL015219
|
00415
|
SBIN0050442
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8090
|
PB2609011_221122APB_FTO_82449
|
2609011000NRG23221120220242457
|
6673903907
|
22/11/2022
|
binder ram
|
binder ram
|
2609011WL015221
|
00415
|
SBIN0050442
|
1128
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8091
|
PB2609011_270622APB_FTO_23019
|
2609011000NRG23240620220097268
|
2610401790
|
27/06/2022
|
Asha rani
|
Asha rani
|
2609011WL005010
|
00415
|
SBIN0050442
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8092
|
PB2609011_270622APB_FTO_23019
|
2609011000NRG23240620220097275
|
2610401810
|
27/06/2022
|
Amro Bai
|
Amro Bai
|
2609011WL005010
|
00415
|
SBIN0050442
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8093
|
PB2609011_270622APB_FTO_23019
|
2609011000NRG23240620220097282
|
2610401783
|
27/06/2022
|
isro bai
|
isro bai
|
2609011WL005010
|
00415
|
SBIN0050442
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8094
|
PB2609011_270622APB_FTO_23019
|
2609011000NRG23240620220097284
|
2610401876
|
27/06/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2609011WL005010
|
00415
|
SBIN0050442
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8095
|
PB2609011_250522APB_FTO_10776
|
2609011000NRG23250520220035868
|
1819081298
|
25/05/2022
|
kashmiro
|
kashmiro
|
2609011WL002462
|
00415
|
SBIN0050442
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8096
|
PB2609011_250522APB_FTO_10776
|
2609011000NRG23250520220036777
|
1819081299
|
25/05/2022
|
Kartar Singh
|
Kartar Singh
|
2609011WL002490
|
00415
|
SBIN0050374
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8097
|
PB2609011_250522APB_FTO_10776
|
2609011000NRG23250520220036877
|
1819081388
|
25/05/2022
|
beero devi
|
beero devi
|
2609011WL002490
|
00415
|
SBIN0050374
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8098
|
PB2609011_250522APB_FTO_10776
|
2609011000NRG23250520220036904
|
1819081345
|
25/05/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2609011WL002490
|
00415
|
SBIN0050374
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8099
|
PB2609011_250522APB_FTO_10776
|
2609011000NRG23250520220036911
|
1819081341
|
25/05/2022
|
raj rani
|
raj rani
|
2609011WL002490
|
00415
|
SBIN0050442
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8100
|
PB2609011_260422FTO_4035
|
2609011000NRG23260420220008907
|
1087466693
|
26/04/2022
|
AMRITPAL SINGH
|
AMRITPAL SINGH
|
2609011WL000725
|
00468
|
UBIN0931217
|
1128
|
12/05/2022
|
No Such Account
|
|
8101
|
PB2609011_280422FTO_4590
|
2609011000NRG23270420220009010
|
1087467523
|
28/04/2022
|
Ramesh Kaur
|
Ramesh Kaur
|
2609011WL000746
|
00354
|
PUNB0059510
|
1692
|
13/05/2022
|
No Such Account
|
|
8102
|
PB2609011_270922APB_FTO_61716
|
2609011000NRG23270920220198372
|
5937407998
|
27/09/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2609011WL011665
|
00176
|
IDIB000P619
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8103
|
PB2609011_270922APB_FTO_61716
|
2609011000NRG23270920220198424
|
5937408000
|
27/09/2022
|
Seeto devi
|
Seeto devi
|
2609011WL011666
|
00468
|
UBIN0828033
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8104
|
PB2609011_270922APB_FTO_61716
|
2609011000NRG23270920220198435
|
5937407969
|
27/09/2022
|
mamnn ram
|
mamnn ram
|
2609011WL011666
|
00349
|
PSIB0021100
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8105
|
PB2609011_271222APB_FTO_95272
|
2609011000NRG23271220220288297
|
7515282525
|
27/12/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2609011WL018573
|
00349
|
PSIB0023023
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8106
|
PB2609011_200522FTO_9684
|
2609011000NRG23200520220029419
|
1586596447
|
20/05/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2609011WL002199
|
00415
|
SBIN0050024
|
1128
|
26/05/2022
|
No Such Account
|
|
8107
|
PB2609011_200522FTO_9684
|
2609011000NRG23200520220029422
|
1586596449
|
20/05/2022
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2609011WL002199
|
00415
|
SBIN0050024
|
1692
|
26/05/2022
|
No Such Account
|
|
8108
|
PB2609011_200622APB_FTO_20025
|
2609011000NRG23200620220084793
|
2484459598
|
20/06/2022
|
mindhro devi
|
mindhro devi
|
2609011WL004524
|
00415
|
SBIN0050442
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8109
|
PB2609011_211022FTO_72495
|
2609011000NRG23211020220212981
|
5996670176
|
21/10/2022
|
Parkah kaur
|
Parkah kaur
|
2609011WL012639
|
00415
|
SBIN0011912
|
1692
|
31/10/2022
|
No Such Account
|
|
8110
|
PB2609011_211022FTO_72495
|
2609011000NRG23211020220213016
|
5996670175
|
21/10/2022
|
veerpal
|
veerpal
|
2609011WL012640
|
00352
|
PUNB0PGB003
|
1692
|
31/10/2022
|
No Such Account
|
|
8111
|
PB2609011_260822APB_FTO_47935
|
2609011000NRG23260820220159651
|
4399139961
|
26/08/2022
|
Satpal Singh
|
Satpal Singh
|
2609011WL009119
|
00415
|
SBIN0011912
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8112
|
PB2609011_260822APB_FTO_47964
|
2609011000NRG23260820220159867
|
4399135824
|
26/08/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609011WL009137
|
00415
|
SBIN0050374
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8113
|
PB2609011_260822APB_FTO_47935
|
2609011000NRG23260820220160460
|
4399139994
|
26/08/2022
|
Pala singh
|
Pala singh
|
2609011WL009173
|
00415
|
SBIN0050694
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8114
|
PB2609011_260822APB_FTO_47935
|
2609011000NRG23260820220160471
|
4399140046
|
26/08/2022
|
karamjeet kaur
|
karamjeet kaur
|
2609011WL009173
|
00415
|
SBIN0050694
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8115
|
PB2609011_260822FTO_47962
|
2609011000NRG23260820220160658
|
4398891554
|
26/08/2022
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL009189
|
00468
|
UBIN0931217
|
1410
|
02/09/2022
|
No Such Account
|
|
8116
|
PB2609011_261222APB_FTO_94899
|
2609011000NRG23261220220285285
|
7515039894
|
26/12/2022
|
Asha rani
|
Asha rani
|
2609011WL018393
|
00415
|
SBIN0050442
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8117
|
PB2609011_261222APB_FTO_94899
|
2609011000NRG23261220220285288
|
7515039511
|
26/12/2022
|
samo bai
|
samo bai
|
2609011WL018393
|
00415
|
SBIN0050442
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8118
|
PB2609011_261222APB_FTO_94899
|
2609011000NRG23261220220285481
|
7515039748
|
26/12/2022
|
Mukhtair kaur
|
Mukhtair kaur
|
2609011WL018406
|
00415
|
SBIN0050024
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8119
|
PB2609011_261222APB_FTO_94899
|
2609011000NRG23261220220285531
|
7515039514
|
26/12/2022
|
santosh rani
|
santosh rani
|
2609011WL018409
|
00415
|
SBIN0050417
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8120
|
PB2609011_261222APB_FTO_94899
|
2609011000NRG23261220220285572
|
7515039883
|
26/12/2022
|
manjeet kaur
|
manjeet kaur
|
2609011WL018410
|
00415
|
SBIN0011912
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8121
|
PB2609011_261222APB_FTO_94899
|
2609011000NRG23261220220285688
|
7515039723
|
26/12/2022
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL018415
|
00415
|
SBIN0050694
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8122
|
PB2609011_261222APB_FTO_94899
|
2609011000NRG23261220220285754
|
7515039875
|
26/12/2022
|
kala singh
|
kala singh
|
2609011WL018416
|
00415
|
SBIN0011912
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8123
|
PB2609011_261222APB_FTO_94899
|
2609011000NRG23261220220285803
|
7515039890
|
26/12/2022
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL018418
|
00415
|
SBIN0050442
|
1410
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8124
|
PB2609011_261222APB_FTO_94899
|
2609011000NRG23261220220285824
|
7515039798
|
26/12/2022
|
Manoj kumar
|
Manoj kumar
|
2609011WL018419
|
00352
|
PUNB0PGB003
|
1692
|
30/12/2022
|
Account closed
|
|
8125
|
PB2609011_261222APB_FTO_94899
|
2609011000NRG23261220220285861
|
7515039639
|
26/12/2022
|
Mahinder Singh
|
Mahinder Singh
|
2609011WL018421
|
00349
|
PSIB0000070
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8126
|
PB2609011_240822APB_FTO_46147
|
2609011000NRG23240820220157388
|
4315036488
|
24/08/2022
|
Joginder Singh
|
Joginder Singh
|
2609011WL008941
|
00415
|
SBIN0050442
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8127
|
PB2609011_250422FTO_3738
|
2609011000NRG23250420220007587
|
1087985094
|
25/04/2022
|
Baljit Kaur
|
Baljit Kaur
|
2609011WL000621
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2022
|
No Such Account
|
|
8128
|
PB2609011_250422FTO_3738
|
2609011000NRG23250420220007818
|
1087985150
|
25/04/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL000646
|
00032
|
URIB0002299
|
1692
|
12/05/2022
|
invalid Bank Identifier
|
|
8129
|
PB2609011_250422FTO_3738
|
2609011000NRG23250420220008128
|
1087985081
|
25/04/2022
|
Darshan Singh
|
Darshan Singh
|
2609011WL000672
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2022
|
No Such Account
|
|
8130
|
PB2609011_271022APB_FTO_73766
|
2609011000NRG23271020220215118
|
6097816727
|
27/10/2022
|
Neelam Rani
|
Neelam Rani
|
2609011WL012836
|
00415
|
SBIN0050442
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8131
|
PB2609011_271022APB_FTO_73766
|
2609011000NRG23271020220215193
|
6097816832
|
27/10/2022
|
rupinder kaur
|
rupinder kaur
|
2609011WL012839
|
00415
|
SBIN0011912
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8132
|
PB2609011_271022APB_FTO_73766
|
2609011000NRG23271020220215440
|
6097816747
|
27/10/2022
|
mitthu singh
|
mitthu singh
|
2609011WL012856
|
00415
|
SBIN0050024
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8133
|
PB2609011_271022APB_FTO_73766
|
2609011000NRG23271020220216583
|
6097816816
|
27/10/2022
|
Gurjeet Ram
|
Gurjeet Ram
|
2609011WL012930
|
00354
|
PUNB0059510
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8134
|
PB2609011_271022APB_FTO_73766
|
2609011000NRG23271020220216688
|
6097816722
|
27/10/2022
|
Jagpal Singh
|
Jagpal Singh
|
2609011WL012943
|
00415
|
SBIN0050024
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8135
|
PB2609011_271022APB_FTO_73766
|
2609011000NRG23271020220216690
|
6097816721
|
27/10/2022
|
Jagpal Singh
|
Jagpal Singh
|
2609011WL012943
|
00415
|
SBIN0050024
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8136
|
PB2609011_300123FTO_104491
|
2609011000NRG23280120230322355
|
8315154356
|
30/01/2023
|
Balvir Ram
|
Balvir Ram
|
2609011WL0020887
|
00415
|
SBIN0050417
|
282
|
01/02/2023
|
Account closed
|
|
8137
|
PB2609011_300123FTO_104491
|
2609011000NRG23280120230322721
|
8315154347
|
30/01/2023
|
Sukhdev singh
|
Sukhdev singh
|
2609011WL0020909
|
00415
|
SBIN0050024
|
1692
|
01/02/2023
|
No Such Account
|
|
8138
|
PB2609011_300123FTO_104491
|
2609011000NRG23280120230322722
|
8315154348
|
30/01/2023
|
Sukhdev singh
|
Sukhdev singh
|
2609011WL0020909
|
00415
|
SBIN0050024
|
1692
|
01/02/2023
|
No Such Account
|
|
8139
|
PB2609011_300123FTO_104491
|
2609011000NRG23280120230322723
|
8315154349
|
30/01/2023
|
Sukhdev singh
|
Sukhdev singh
|
2609011WL0020909
|
00415
|
SBIN0050024
|
1692
|
01/02/2023
|
No Such Account
|
|
8140
|
PB2609011_291122FTO_84586
|
2609011000NRG23291120220249286
|
6847660188
|
29/11/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2609011WL015753
|
00352
|
PUNB0PGB003
|
1692
|
03/12/2022
|
No Such Account
|
|
8141
|
PB2609011_300522APB_FTO_12071
|
2609011000NRG23300520220045041
|
1893219364
|
30/05/2022
|
Jarnail kaur
|
Jarnail kaur
|
2609011WL002811
|
00415
|
SBIN0050694
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8142
|
PB2609011_300522APB_FTO_12071
|
2609011000NRG23300520220045110
|
1893219349
|
30/05/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL002811
|
00415
|
SBIN0050694
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8143
|
PB2609011_300522FTO_12075
|
2609011000NRG23300520220045411
|
1892496693
|
30/05/2022
|
Amerjit singh
|
Amerjit singh
|
2609011WL002812
|
00415
|
SBIN0050442
|
1410
|
02/06/2022
|
No Such Account
|
|
8144
|
PB2609011_300522FTO_12075
|
2609011000NRG23300520220045501
|
1892496690
|
30/05/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2609011WL002812
|
00415
|
SBIN0050442
|
1128
|
02/06/2022
|
No Such Account
|
|
8145
|
PB2609011_300522FTO_12075
|
2609011000NRG23300520220045503
|
1892496689
|
30/05/2022
|
RAVI DASS
|
RAVI DASS
|
2609011WL002812
|
00415
|
SBIN0050442
|
1410
|
02/06/2022
|
No Such Account
|
|
8146
|
PB2609011_310123FTO_104878
|
2609011000NRG23310120230325042
|
8523707632
|
31/01/2023
|
bahadar singh
|
bahadar singh
|
2609011WL021046
|
00280
|
SBIN0RRMLGB
|
1410
|
06/02/2023
|
No Such Account
|
|
8147
|
PB2609011_310522APB_FTO_12460
|
2609011000NRG23310520220047267
|
N06220000416E
|
31/05/2022
|
pargat singh
|
pargat singh
|
2609011WL002887
|
00415
|
SBIN0050024
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8148
|
PB2609011_160822APB_FTO_41705
|
2609011000NRG23160820220149751
|
4119808305
|
16/08/2022
|
Parkash ram
|
Parkash ram
|
2609011WL008477
|
00352
|
PUNB0PGB003
|
1410
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8149
|
PB2609011_180123APB_FTO_101425
|
2609011000NRG23180120230309524
|
8130648834
|
18/01/2023
|
Surjeet Kaur
|
Surjeet Kaur
|
2609011WL020143
|
00415
|
SBIN0050442
|
846
|
24/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8150
|
PB2609011_180822APB_FTO_42745
|
2609011000NRG23180820220153312
|
4230466084
|
18/08/2022
|
Rani
|
Rani
|
2609011WL008706
|
00468
|
UBIN0934160
|
1410
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8151
|
PB2609011_181122FTO_81235
|
2609011000NRG23181120220238569
|
6654975452
|
18/11/2022
|
Kashmiro devi
|
Kashmiro devi
|
2609011WL014870
|
00352
|
PUNB0PGB003
|
1692
|
25/11/2022
|
No Such Account
|
|
8152
|
PB2609011_200922FTO_57027
|
2609011000NRG23200920220192390
|
5935407349
|
20/09/2022
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2609011WL011218
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
8153
|
PB2609011_220822FTO_43475
|
2609011000NRG23220820220154717
|
4229942929
|
22/08/2022
|
Gurmeet Ram
|
Gurmeet Ram
|
2609011WL008788
|
00352
|
PUNB0PGB003
|
1692
|
27/08/2022
|
No Such Account
|
|
8154
|
PB2609011_230323APB_FTO_118045
|
2609011000NRG23230320230410430
|
0289930357
|
23/03/2023
|
Harbhagwan
|
Harbhagwan
|
2609011WL023951
|
00415
|
SBIN0050188
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8155
|
PB2609011_230323APB_FTO_118045
|
2609011000NRG23230320230410503
|
0289930373
|
23/03/2023
|
bimla rani
|
bimla rani
|
2609011WL023954
|
00415
|
SBIN0050417
|
846
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8156
|
PB2609011_230522FTO_10059
|
2609011000NRG23230520220032653
|
1586592791
|
23/05/2022
|
Palwinder Kaur
|
Palwinder Kaur
|
2609011WL002337
|
00352
|
PUNB0PGB003
|
846
|
26/05/2022
|
No Such Account
|
|
8157
|
PB2609011_240123FTO_103004
|
2609011000NRG23240120230316436
|
8259210303
|
24/01/2023
|
Gurpreet singh
|
Gurpreet singh
|
2609011WL020487
|
00352
|
PUNB0PGB003
|
1692
|
31/01/2023
|
No Such Account
|
|
8158
|
PB2609011_240522FTO_10377
|
2609011000NRG23240520220032817
|
1670196002
|
24/05/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0002341
|
00032
|
URIB0002299
|
1410
|
28/05/2022
|
invalid Bank Identifier
|
|
8159
|
PB2609011_260422APB_FTO_4034
|
2609011000NRG23260420220008577
|
1088165143
|
26/04/2022
|
saukntla
|
saukntla
|
2609011WL000713
|
00415
|
SBIN0050442
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8160
|
PB2609011_260422APB_FTO_4034
|
2609011000NRG23260420220008587
|
1088165184
|
26/04/2022
|
geta rani
|
geta rani
|
2609011WL000713
|
00415
|
SBIN0050442
|
846
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8161
|
PB2609011_260422APB_FTO_4034
|
2609011000NRG23260420220008601
|
1088165181
|
26/04/2022
|
jasoda
|
jasoda
|
2609011WL000713
|
00415
|
SBIN0050442
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8162
|
PB2609011_260422APB_FTO_4034
|
2609011000NRG23260420220008631
|
1088165188
|
26/04/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2609011WL000713
|
00462
|
UCBA0002974
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8163
|
PB2609011_260422APB_FTO_4034
|
2609011000NRG23260420220008676
|
1088165203
|
26/04/2022
|
LABH KAUR
|
LABH KAUR
|
2609011WL000713
|
00415
|
SBIN0050442
|
1410
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8164
|
PB2609011_270123APB_FTO_103883
|
2609011000NRG23270120230320888
|
8313345109
|
27/01/2023
|
Sunita Rani
|
Sunita Rani
|
2609011WL020812
|
00468
|
UBIN0929751
|
1128
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8165
|
PB2609011_270522FTO_11562
|
2609011000NRG23270520220041429
|
1880634101
|
27/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
2609011WL002614
|
00349
|
PSIB0000125
|
1692
|
02/06/2022
|
No Such Account
|
|
8166
|
PB2609011_270522FTO_11562
|
2609011000NRG23270520220041696
|
1880634002
|
27/05/2022
|
Palwinder Kaur
|
Palwinder Kaur
|
2609011WL002626
|
00352
|
PUNB0PGB003
|
1128
|
02/06/2022
|
No Such Account
|
|
8167
|
PB2609011_270522FTO_11562
|
2609011000NRG23270520220042031
|
1880634144
|
27/05/2022
|
Sunita Bai
|
Sunita Bai
|
2609011WL002634
|
00415
|
SBIN0050442
|
1128
|
02/06/2022
|
No Such Account
|
|
8168
|
PB2609011_270522FTO_11603
|
2609011000NRG23270520220042342
|
1880629566
|
27/05/2022
|
Punam
|
Punam
|
2609011WL002644
|
00352
|
PUNB0PGB003
|
1128
|
02/06/2022
|
No Such Account
|
|
8169
|
PB2609011_270522FTO_11603
|
2609011000NRG23270520220042344
|
1880629569
|
27/05/2022
|
Sunheri Devi
|
Sunheri Devi
|
2609011WL002644
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
No Such Account
|
|
8170
|
PB2609011_111122APB_FTO_78771
|
2609011000NRG23111120220228877
|
6519265101
|
11/11/2022
|
rupinder kaur
|
rupinder kaur
|
2609011WL014155
|
00415
|
SBIN0011912
|
1692
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8171
|
PB2609011_140323APB_FTO_113076
|
2609011000NRG23140320230356511
|
0495313553
|
14/03/2023
|
Veerpal Kaur
|
Veerpal Kaur
|
2609011WL022768
|
00349
|
PSIB0023023
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8172
|
PB2609011_140323APB_FTO_113076
|
2609011000NRG23140320230357562
|
0495313537
|
14/03/2023
|
Seeto devi
|
Seeto devi
|
2609011WL022779
|
00468
|
UBIN0828033
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8173
|
PB2609011_140323APB_FTO_113076
|
2609011000NRG23140320230357599
|
0495313475
|
14/03/2023
|
mamnn ram
|
mamnn ram
|
2609011WL022779
|
00349
|
PSIB0021100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8174
|
PB2609011_140323APB_FTO_113076
|
2609011000NRG23140320230357600
|
0495313476
|
14/03/2023
|
mamnn ram
|
mamnn ram
|
2609011WL022779
|
00349
|
PSIB0021100
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8175
|
PB2609011_150323FTO_113849
|
2609011000NRG23150320230396745
|
0494173213
|
15/03/2023
|
daya chand
|
daya chand
|
2609011WL023412
|
00415
|
SBIN0050442
|
846
|
03/04/2023
|
Account closed
|
|
8176
|
PB2609011_151122FTO_79924
|
2609011000NRG23151120220233319
|
N112200D3DA2C
|
15/11/2022
|
Balvir Ram
|
Balvir Ram
|
2609011WL0014504
|
00352
|
PUNB0PGB003
|
1692
|
22/11/2022
|
No Such Account
|
|
8177
|
PB2609011_151122FTO_79924
|
2609011000NRG23151120220233340
|
N112200D3DA2B
|
15/11/2022
|
Krishna devi
|
Krishna devi
|
2609011WL0014506
|
00352
|
PUNB0PGB003
|
1692
|
22/11/2022
|
No Such Account
|
|
8178
|
PB2609011_170622FTO_19078
|
2609011000NRG23170620220077894
|
2513750512
|
17/06/2022
|
Seema Kaur
|
Seema Kaur
|
2609011WL004322
|
00352
|
PUNB0PGB003
|
1692
|
27/06/2022
|
No Such Account
|
|
8179
|
PB2609011_170622FTO_19078
|
2609011000NRG23170620220078667
|
2513750511
|
17/06/2022
|
Bansso kaur
|
Bansso kaur
|
2609011WL004338
|
00352
|
PUNB0PGB003
|
1410
|
27/06/2022
|
No Such Account
|
|
8180
|
PB2609011_180422APB_FTO_2180
|
2609011000NRG23180420220004093
|
1156082550
|
18/04/2022
|
Balwinder Singh
|
Balwinder Singh
|
2609011WL000359
|
00415
|
SBIN0050442
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8181
|
PB2609011_180422APB_FTO_2180
|
2609011000NRG23180420220004243
|
1156082469
|
18/04/2022
|
pargat singh
|
pargat singh
|
2609011WL000364
|
00415
|
SBIN0011912
|
1692
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8182
|
PB2609011_180722APB_FTO_32107
|
2609011000NRG23180720220121712
|
3303996214
|
18/07/2022
|
Satia kaur
|
Satia kaur
|
2609011WL006588
|
00354
|
PUNB0682200
|
564
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8183
|
PB2609011_180722APB_FTO_32107
|
2609011000NRG23180720220121730
|
3303996120
|
18/07/2022
|
kala singh
|
kala singh
|
2609011WL006588
|
00415
|
SBIN0011912
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8184
|
PB2609011_180722APB_FTO_32107
|
2609011000NRG23180720220121750
|
3303996087
|
18/07/2022
|
Pritam Kaur
|
Pritam Kaur
|
2609011WL006589
|
00354
|
PUNB0059510
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8185
|
PB2609011_180722APB_FTO_32107
|
2609011000NRG23180720220121778
|
3303996134
|
18/07/2022
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL006593
|
00415
|
SBIN0050442
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8186
|
PB2609011_180722APB_FTO_32107
|
2609011000NRG23180720220121784
|
3303996139
|
18/07/2022
|
sukh vinder kaur
|
sukh vinder kaur
|
2609011WL006593
|
00415
|
SBIN0011912
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8187
|
PB2609011_180722APB_FTO_32107
|
2609011000NRG23180720220121967
|
3303996162
|
18/07/2022
|
Mukhtair kaur
|
Mukhtair kaur
|
2609011WL006605
|
00415
|
SBIN0050024
|
1692
|
25/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8188
|
PB2609011_180722FTO_32130
|
2609011000NRG23180720220122442
|
3304198679
|
18/07/2022
|
Rajwinder Kaur
|
Rajwinder Kaur
|
2609011WL006655
|
00352
|
PUNB0PGB003
|
1692
|
25/07/2022
|
No Such Account
|
|
8189
|
PB2609011_180722FTO_32130
|
2609011000NRG23180720220122527
|
3304198678
|
18/07/2022
|
Sunita Rani
|
Sunita Rani
|
2609011WL006660
|
00352
|
PUNB0PGB003
|
1692
|
25/07/2022
|
No Such Account
|
|
8190
|
PB2609011_161222FTO_91399
|
2609011000NRG23151220220270689
|
7364797965
|
16/12/2022
|
Rotash
|
Rotash
|
2609011WL0017397
|
00415
|
SBIN0050442
|
1692
|
23/12/2022
|
No Such Account
|
|
8191
|
PB2609011_161222FTO_91399
|
2609011000NRG23151220220270690
|
7364797963
|
16/12/2022
|
Rotash
|
Rotash
|
2609011WL0017397
|
00415
|
SBIN0050442
|
1692
|
23/12/2022
|
No Such Account
|
|
8192
|
PB2609011_160622FTO_18462
|
2609011000NRG23160620220075512
|
2513755798
|
16/06/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2609011WL0004242
|
00415
|
SBIN0050024
|
1410
|
27/06/2022
|
No Such Account
|
|
8193
|
PB2609011_170622APB_FTO_19084
|
2609011000NRG23170620220077977
|
2514460922
|
17/06/2022
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2609011WL004325
|
00415
|
SBIN0050694
|
846
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8194
|
PB2609011_170622APB_FTO_19084
|
2609011000NRG23170620220077978
|
2514460923
|
17/06/2022
|
Sarabjeet Kaur
|
Sarabjeet Kaur
|
2609011WL004325
|
00415
|
SBIN0050694
|
846
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8195
|
PB2609011_170622APB_FTO_19084
|
2609011000NRG23170620220078682
|
2514461037
|
17/06/2022
|
baljeet kaur
|
baljeet kaur
|
2609011WL004338
|
00352
|
PUNB0PGB003
|
1410
|
27/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8196
|
PB2609011_171022APB_FTO_70388
|
2609011000NRG23171020220206006
|
5955316826
|
17/10/2022
|
Goldy Devi
|
Goldy Devi
|
2609011WL012085
|
00415
|
SBIN0050442
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8197
|
PB2609011_171022APB_FTO_70388
|
2609011000NRG23171020220206011
|
5955316734
|
17/10/2022
|
babli devi
|
babli devi
|
2609011WL012085
|
00415
|
SBIN0050024
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8198
|
PB2609011_171022APB_FTO_70388
|
2609011000NRG23171020220207195
|
5955316766
|
17/10/2022
|
Pritam Kaur
|
Pritam Kaur
|
2609011WL012191
|
00354
|
PUNB0059510
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8199
|
PB2609011_171022APB_FTO_70388
|
2609011000NRG23171020220207307
|
5955316767
|
17/10/2022
|
Gurjeet Ram
|
Gurjeet Ram
|
2609011WL012201
|
00354
|
PUNB0059510
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8200
|
PB2609011_200123FTO_102218
|
2609011000NRG23200120230311990
|
8169732519
|
20/01/2023
|
Sukhdev singh
|
Sukhdev singh
|
2609011WL020265
|
00176
|
IDIB000P619
|
1692
|
25/01/2023
|
A/c Blocked or Frozen
|
|
8201
|
PB2609011_200123FTO_102218
|
2609011000NRG23200120230312002
|
8169732537
|
20/01/2023
|
birma
|
birma
|
2609011WL020270
|
00415
|
SBIN0050374
|
1128
|
25/01/2023
|
No Such Account
|
|
8202
|
PB2609011_200123FTO_102218
|
2609011000NRG23200120230312010
|
8169732465
|
20/01/2023
|
lakha ram
|
lakha ram
|
2609011WL020270
|
00415
|
SBIN0050374
|
1410
|
25/01/2023
|
No Such Account
|
|
8203
|
PB2609011_200123FTO_102218
|
2609011000NRG23200120230313567
|
8169732532
|
20/01/2023
|
Amrajit Ram
|
Amrajit Ram
|
2609011WL020345
|
00352
|
PUNB0PGB003
|
1692
|
25/01/2023
|
No Such Account
|
|
8204
|
PB2609011_200123FTO_102218
|
2609011000NRG23200120230313573
|
8169732528
|
20/01/2023
|
jangeer ram
|
jangeer ram
|
2609011WL020345
|
00349
|
PSIB0021100
|
1692
|
25/01/2023
|
Account closed
|
|
8205
|
PB2609011_200123FTO_102218
|
2609011000NRG23200120230313575
|
8169732534
|
20/01/2023
|
Geeta
|
Geeta
|
2609011WL020345
|
00352
|
PUNB0PGB003
|
1410
|
25/01/2023
|
No Such Account
|
|
8206
|
PB2609011_200123FTO_102218
|
2609011000NRG23200120230313577
|
8169732533
|
20/01/2023
|
Geeta
|
Geeta
|
2609011WL020345
|
00352
|
PUNB0PGB003
|
846
|
25/01/2023
|
No Such Account
|
|
8207
|
PB2609011_200622FTO_19715
|
2609011000NRG23200620220082207
|
2484265895
|
20/06/2022
|
Banto Devi
|
Banto Devi
|
2609011WL004418
|
00352
|
PUNB0PGB003
|
1692
|
25/06/2022
|
No Such Account
|
|
8208
|
PB2609011_211122FTO_81917
|
2609011000NRG23211120220239915
|
6673144709
|
21/11/2022
|
Ram Kumar
|
Ram Kumar
|
2609011WL0015000
|
00352
|
PUNB0PGB003
|
1692
|
26/11/2022
|
No Such Account
|
|
8209
|
PB2609011_220323APB_FTO_117577
|
2609011000NRG23220320230407512
|
0277677154
|
22/03/2023
|
karamjeet kaur
|
karamjeet kaur
|
2609011WL023858
|
00415
|
SBIN0050694
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8210
|
PB2609011_220323APB_FTO_117577
|
2609011000NRG23220320230408038
|
0277677105
|
22/03/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL023864
|
00415
|
SBIN0050694
|
564
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8211
|
PB2609011_220922APB_FTO_58181
|
2609011000NRG23220920220195515
|
5937756669
|
22/09/2022
|
kala singh
|
kala singh
|
2609011WL011456
|
00415
|
SBIN0011912
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8212
|
PB2609011_230123FTO_102552
|
2609011000NRG23230120230315820
|
8194704299
|
23/01/2023
|
Deesa Singh
|
Deesa Singh
|
2609011WL020464
|
00352
|
PUNB0PGB003
|
846
|
27/01/2023
|
No Such Account
|
|
8213
|
PB2609011_141222APB_FTO_90388
|
2609011000NRG23141220220269840
|
7341175242
|
14/12/2022
|
Nama Ram
|
Nama Ram
|
2609011WL017325
|
00415
|
SBIN0050442
|
564
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8214
|
PB2609011_141222APB_FTO_90388
|
2609011000NRG23141220220269909
|
7341175221
|
14/12/2022
|
Vidiya Devi
|
Vidiya Devi
|
2609011WL017327
|
00415
|
SBIN0050417
|
1410
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8215
|
PB2609011_160922APB_FTO_55901
|
2609011000NRG23160920220189224
|
5872151713
|
16/09/2022
|
Pritam Kaur
|
Pritam Kaur
|
2609011WL010991
|
00354
|
PUNB0059510
|
1692
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8216
|
PB2609011_180722FTO_32105
|
2609011000NRG23180720220121950
|
3304196576
|
18/07/2022
|
Kashmir Kaur
|
Kashmir Kaur
|
2609011WL006604
|
00468
|
UBIN0931217
|
1692
|
25/07/2022
|
No Such Account
|
|
8217
|
PB2609011_180722FTO_32105
|
2609011000NRG23180720220122018
|
3304196578
|
18/07/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL006610
|
00032
|
URIB0002299
|
1410
|
25/07/2022
|
invalid Bank Identifier
|
|
8218
|
PB2609011_191022FTO_71245
|
2609011000NRG23191020220209406
|
5956045996
|
19/10/2022
|
Soniya
|
Soniya
|
2609011WL012342
|
00032
|
UTIB0002299
|
846
|
27/10/2022
|
Account closed
|
|
8219
|
PB2609011_191022FTO_71245
|
2609011000NRG23191020220209410
|
5956045860
|
19/10/2022
|
Dialo
|
Dialo
|
2609011WL012342
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
8220
|
PB2609011_200323APB_FTO_115677
|
2609011000NRG23200320230402892
|
0278045060
|
20/03/2023
|
santosh rani
|
santosh rani
|
2609011WL023676
|
00415
|
SBIN0050417
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8221
|
PB2609011_200323APB_FTO_115677
|
2609011000NRG23200320230402910
|
0278045015
|
20/03/2023
|
Bala devi
|
Bala devi
|
2609011WL023676
|
00415
|
SBIN0050417
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8222
|
PB2609011_200323APB_FTO_115677
|
2609011000NRG23200320230402916
|
0278044935
|
20/03/2023
|
Kirna
|
Kirna
|
2609011WL023676
|
00415
|
SBIN0050417
|
1128
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8223
|
PB2609011_200323APB_FTO_115677
|
2609011000NRG23200320230402968
|
0278045024
|
20/03/2023
|
khajani
|
khajani
|
2609011WL023676
|
00415
|
SBIN0050417
|
1410
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8224
|
PB2609011_200323APB_FTO_115677
|
2609011000NRG23200320230402973
|
0278045008
|
20/03/2023
|
shanti devi
|
shanti devi
|
2609011WL023676
|
00415
|
SBIN0050417
|
1692
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8225
|
PB2609011_200522FTO_9310
|
2609011000NRG23200520220026556
|
1595452790
|
20/05/2022
|
Baldev singh
|
Baldev singh
|
2609011WL002074
|
00352
|
PUNB0PGB003
|
1410
|
26/05/2022
|
No Such Account
|
|
8226
|
PB2609011_201222FTO_92787
|
2609011000NRG23201220220277301
|
7440998868
|
20/12/2022
|
Kolho devi
|
Kolho devi
|
2609011WL017831
|
00352
|
PUNB0PGB003
|
1692
|
28/12/2022
|
No Such Account
|
|
8227
|
PB2609011_210622FTO_20702
|
2609011000NRG23210620220088284
|
2488233926
|
21/06/2022
|
Hari Ram
|
Hari Ram
|
2609011WL004663
|
00415
|
SBIN0050417
|
1692
|
25/06/2022
|
No Such Account
|
|
8228
|
PB2609011_221122FTO_82466
|
2609011000NRG23221120220242556
|
6673132755
|
22/11/2022
|
HAMIR KAUR
|
HAMIR KAUR
|
2609011WL015233
|
00352
|
PUNB0PGB003
|
1128
|
26/11/2022
|
No Such Account
|
|
8229
|
PB2609011_230622FTO_22006
|
2609011000NRG23230620220094881
|
2564054694
|
23/06/2022
|
Biro devi
|
Biro devi
|
2609011WL0004935
|
00352
|
PUNB0PGB003
|
1410
|
30/06/2022
|
No Such Account
|
|
8230
|
PB2609011_250722FTO_34725
|
2609011000NRG23250720220129207
|
3410258883
|
25/07/2022
|
KIRNA DEVI
|
KIRNA DEVI
|
2609011WL007098
|
00415
|
SBIN0050024
|
1692
|
29/07/2022
|
No Such Account
|
|
8231
|
PB2609011_251122FTO_83714
|
2609011000NRG23251120220245756
|
|
25/11/2022
|
Narinder Singh
|
Narinder Singh
|
2609011WL015515
|
00352
|
PUNB0PGB003
|
282
|
02/12/2022
|
No Such Account
|
|
8232
|
PB2609011_260522APB_FTO_11232
|
2609011000NRG23260520220037957
|
1819081478
|
26/05/2022
|
mitthu singh
|
mitthu singh
|
2609011WL002529
|
00415
|
SBIN0050024
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8233
|
PB2609011_270522APB_FTO_11605
|
2609011000NRG23270520220042329
|
1881140617
|
27/05/2022
|
Sherry
|
Sherry
|
2609011WL002644
|
00352
|
PUNB0PGB003
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8234
|
PB2609011_270522APB_FTO_11605
|
2609011000NRG23270520220042338
|
1881140628
|
27/05/2022
|
Paramjeet Singh
|
Paramjeet Singh
|
2609011WL002644
|
00032
|
UTIB0002299
|
1692
|
02/06/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8235
|
PB2609011_040722FTO_26862
|
2609011000NRG23040720220108223
|
2913411192
|
04/07/2022
|
Pappi
|
Pappi
|
2609011WL005641
|
00415
|
SBIN0050442
|
1692
|
08/07/2022
|
No Such Account
|
|
8236
|
PB2609011_041022FTO_65931
|
2609011000NRG23041020220203333
|
5938772931
|
04/10/2022
|
Kavita
|
Kavita
|
2609011WL011878
|
00352
|
PUNB0PGB003
|
846
|
27/10/2022
|
No Such Account
|
|
8237
|
PB2609011_041022FTO_65931
|
2609011000NRG23041020220203339
|
5938772956
|
04/10/2022
|
Santo devi
|
Santo devi
|
2609011WL011878
|
00468
|
UBIN0934160
|
1128
|
27/10/2022
|
No Such Account
|
|
8238
|
PB2609011_050123FTO_97922
|
2609011000NRG23050120230297748
|
7798968679
|
05/01/2023
|
Pammi Bai
|
Pammi Bai
|
2609011WL019256
|
00352
|
PUNB0PGB003
|
1128
|
10/01/2023
|
No Such Account
|
|
8239
|
PB2609011_050123FTO_97922
|
2609011000NRG23050120230297756
|
7798968678
|
05/01/2023
|
Veero
|
Veero
|
2609011WL019256
|
00352
|
PUNB0PGB003
|
1128
|
10/01/2023
|
No Such Account
|
|
8240
|
PB2609011_101022APB_FTO_67953
|
2609011000NRG23101020220203745
|
5939032349
|
10/10/2022
|
Chhoto Kaur
|
Chhoto Kaur
|
2609011WL011919
|
00415
|
SBIN0050024
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8241
|
PB2609011_101022APB_FTO_67953
|
2609011000NRG23101020220203908
|
5939032316
|
10/10/2022
|
Jagpal Singh
|
Jagpal Singh
|
2609011WL011926
|
00415
|
SBIN0050024
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8242
|
PB2609011_131222APB_FTO_90073
|
2609011000NRG23131220220267590
|
7321337958
|
13/12/2022
|
Mahinder Singh
|
Mahinder Singh
|
2609011WL017123
|
00349
|
PSIB0000070
|
1692
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8243
|
PB2609011_140323APB_FTO_113068
|
2609011000NRG23140320230353378
|
0494644371
|
14/03/2023
|
Jeeto devi
|
Jeeto devi
|
2609011WL022721
|
00415
|
SBIN0011912
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8244
|
PB2609011_150722FTO_31561
|
2609011000NRG23150720220120913
|
3194697262
|
15/07/2022
|
Mamta Kaur
|
Mamta Kaur
|
2609011WL006490
|
00176
|
IDIB000P619
|
1410
|
20/07/2022
|
No Such Account
|
|
8245
|
PB2609011_200522FTO_9693
|
2609011000NRG23160520220022911
|
1588041886
|
20/05/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0001798
|
00032
|
URIB0002299
|
1692
|
26/05/2022
|
invalid Bank Identifier
|
|
8246
|
PB2609011_200522FTO_9693
|
2609011000NRG23160520220023130
|
1588041882
|
20/05/2022
|
Subegh singh
|
Subegh singh
|
2609011WL0001835
|
00468
|
UBIN0828033
|
1692
|
26/05/2022
|
No Such Account
|
|
8247
|
PB2609011_160822FTO_41717
|
2609011000NRG23160820220149783
|
4119679545
|
16/08/2022
|
Surinder kaur
|
Surinder kaur
|
2609011WL008480
|
00415
|
SBIN0050417
|
1692
|
24/08/2022
|
Account closed
|
|
8248
|
PB2609011_171122APB_FTO_80773
|
2609011000NRG23171120220236696
|
6635867371
|
17/11/2022
|
pargat singh
|
pargat singh
|
2609011WL014746
|
00415
|
SBIN0050024
|
1410
|
24/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8249
|
PB2609011_230223FTO_107599
|
2609011000NRG23180220230330849
|
0494107760
|
23/02/2023
|
AMARJEET SINGH
|
AMARJEET SINGH
|
2609011WL0021743
|
00415
|
SBIN0050024
|
1692
|
03/04/2023
|
No Such Account
|
|
8250
|
PB2609011_230223FTO_107599
|
2609011000NRG23180220230330850
|
0494107759
|
23/02/2023
|
narinder kaur
|
narinder kaur
|
2609011WL0021743
|
00415
|
SBIN0050024
|
564
|
03/04/2023
|
No Such Account
|
|
8251
|
PB2609011_181022FTO_70943
|
2609011000NRG23181020220207950
|
5955173049
|
18/10/2022
|
Virpal Begaum
|
Virpal Begaum
|
2609011WL012255
|
00415
|
SBIN0050694
|
1692
|
27/10/2022
|
No Such Account
|
|
8252
|
PB2609011_181022FTO_70943
|
2609011000NRG23181020220208125
|
5955172925
|
18/10/2022
|
Krishna devi
|
Krishna devi
|
2609011WL012258
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
No Such Account
|
|
8253
|
PB2609011_181022FTO_70943
|
2609011000NRG23181020220208413
|
5955172969
|
18/10/2022
|
Parwinder kaur
|
Parwinder kaur
|
2609011WL012281
|
00415
|
SBIN0050024
|
846
|
27/10/2022
|
No Such Account
|
|
8254
|
PB2609011_181022FTO_70943
|
2609011000NRG23181020220208421
|
5955172953
|
18/10/2022
|
Parkah kaur
|
Parkah kaur
|
2609011WL012281
|
00415
|
SBIN0011912
|
1128
|
27/10/2022
|
No Such Account
|
|
8255
|
PB2609011_190622APB_FTO_19547
|
2609011000NRG23190620220081866
|
2484467009
|
19/06/2022
|
Soni
|
Soni
|
2609011WL004403
|
00415
|
SBIN0050442
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8256
|
PB2609011_190622APB_FTO_19547
|
2609011000NRG23190620220081891
|
2484466981
|
19/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609011WL004404
|
00415
|
SBIN0050417
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8257
|
PB2609011_191222APB_FTO_92053
|
2609011000NRG23191220220274963
|
7375392344
|
19/12/2022
|
Sunita Rani
|
Sunita Rani
|
2609011WL017692
|
00468
|
UBIN0929751
|
1692
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8258
|
PB2609011_220622FTO_21374
|
2609011000NRG23220620220091137
|
2559488101
|
22/06/2022
|
Natha Ram
|
Natha Ram
|
2609011WL004804
|
00415
|
SBIN0050442
|
1692
|
30/06/2022
|
No Such Account
|
|
8259
|
PB2609011_220622FTO_21374
|
2609011000NRG23220620220091147
|
2559488100
|
22/06/2022
|
Natha Ram
|
Natha Ram
|
2609011WL004804
|
00415
|
SBIN0050442
|
1692
|
30/06/2022
|
No Such Account
|
|
8260
|
PB2609011_220922APB_FTO_58137
|
2609011000NRG23220920220195259
|
5937750718
|
22/09/2022
|
santosh rani
|
santosh rani
|
2609011WL011444
|
00415
|
SBIN0050417
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8261
|
PB2609011_220922APB_FTO_58137
|
2609011000NRG23220920220195275
|
5937750695
|
22/09/2022
|
ramrati devi
|
ramrati devi
|
2609011WL011444
|
00415
|
SBIN0050417
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8262
|
PB2609011_220922APB_FTO_58137
|
2609011000NRG23220920220195306
|
5937750687
|
22/09/2022
|
Neelam Rani
|
Neelam Rani
|
2609011WL011445
|
00415
|
SBIN0050442
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8263
|
PB2609011_220922APB_FTO_58137
|
2609011000NRG23220920220195316
|
5937750759
|
22/09/2022
|
Rani
|
Rani
|
2609011WL011445
|
00415
|
SBIN0050442
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8264
|
PB2609011_020323FTO_109482
|
2609011000NRG23230220230331429
|
0494100461
|
02/03/2023
|
Gurpreet singh
|
Gurpreet singh
|
2609011WL0021874
|
00352
|
PUNB0PGB003
|
1692
|
03/04/2023
|
No Such Account
|
|
8265
|
PB2609011_230522APB_FTO_10057
|
2609011000NRG23230520220031948
|
1587103762
|
23/05/2022
|
Billu ram
|
Billu ram
|
2609011WL002321
|
00415
|
SBIN0050417
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8266
|
PB2609011_231122APB_FTO_82856
|
2609011000NRG23231120220242948
|
6676598617
|
23/11/2022
|
Gina Devi
|
Gina Devi
|
2609011WL015263
|
00354
|
PUNB0059510
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8267
|
PB2609011_231122APB_FTO_82856
|
2609011000NRG23231120220242966
|
6676598501
|
23/11/2022
|
Pritam Kaur
|
Pritam Kaur
|
2609011WL015264
|
00354
|
PUNB0059510
|
1692
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8268
|
PB2609011_241122APB_FTO_83245
|
2609011000NRG23241120220244543
|
|
24/11/2022
|
Harbhagwan
|
Harbhagwan
|
2609011WL015418
|
00415
|
SBIN0050188
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8269
|
PB2609011_241122APB_FTO_83245
|
2609011000NRG23241120220244564
|
|
24/11/2022
|
rupinder kaur
|
rupinder kaur
|
2609011WL015419
|
00415
|
SBIN0011912
|
1692
|
01/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8270
|
PB2609011_241122APB_FTO_83245
|
2609011000NRG23241120220244704
|
|
24/11/2022
|
kaka khan
|
kaka khan
|
2609011WL015425
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8271
|
PB2609011_250522FTO_10770
|
2609011000NRG23250520220036041
|
1821009545
|
25/05/2022
|
Kodhi Devi
|
Kodhi Devi
|
2609011WL002465
|
00415
|
SBIN0050417
|
1692
|
02/06/2022
|
No Such Account
|
|
8272
|
PB2609011_250522FTO_10770
|
2609011000NRG23250520220036098
|
1821009556
|
25/05/2022
|
jasvir kaur
|
jasvir kaur
|
2609011WL002465
|
00415
|
SBIN0050417
|
1692
|
02/06/2022
|
No Such Account
|
|
8273
|
PB2609011_250522FTO_10770
|
2609011000NRG23250520220036606
|
1821009485
|
25/05/2022
|
Harinder Singh
|
Harinder Singh
|
2609011WL002483
|
00352
|
PUNB0PGB003
|
1410
|
02/06/2022
|
No Such Account
|
|
8274
|
PB2609011_250522FTO_10770
|
2609011000NRG23250520220036891
|
1821009464
|
25/05/2022
|
sonu rani
|
sonu rani
|
2609011WL002490
|
00349
|
PSIB0021100
|
1410
|
02/06/2022
|
No Such Account
|
|
8275
|
PB2609011_250722APB_FTO_34720
|
2609011000NRG23250720220129325
|
3412187037
|
25/07/2022
|
Pritam Kaur
|
Pritam Kaur
|
2609011WL007107
|
00354
|
PUNB0059510
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8276
|
PB2609011_250722APB_FTO_34720
|
2609011000NRG23250720220129403
|
3412186976
|
25/07/2022
|
jagpal
|
jagpal
|
2609011WL007114
|
00415
|
SBIN0050442
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8277
|
PB2609011_250722APB_FTO_34720
|
2609011000NRG23250720220129464
|
3412186986
|
25/07/2022
|
Bhupi
|
Bhupi
|
2609011WL007120
|
00415
|
SBIN0050694
|
1410
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8278
|
PB2609011_250822APB_FTO_47119
|
2609011000NRG23250820220158193
|
4315032556
|
25/08/2022
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL009026
|
00415
|
SBIN0050442
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8279
|
PB2609011_270522FTO_11603
|
2609011000NRG23270520220042346
|
1880629590
|
27/05/2022
|
Kartar Kaur
|
Kartar Kaur
|
2609011WL002644
|
00415
|
SBIN0050417
|
1692
|
02/06/2022
|
No Such Account
|
|
8280
|
PB2609011_270522FTO_11603
|
2609011000NRG23270520220042357
|
1880629571
|
27/05/2022
|
Daro
|
Daro
|
2609011WL002645
|
00352
|
PUNB0PGB003
|
1692
|
02/06/2022
|
No Such Account
|
|
8281
|
PB2609011_270522FTO_11603
|
2609011000NRG23270520220042358
|
1880629561
|
27/05/2022
|
Shinder Kaur
|
Shinder Kaur
|
2609011WL002645
|
00176
|
IDIB000P619
|
1692
|
02/06/2022
|
Account closed
|
|
8282
|
PB2609011_300323APB_FTO_122268
|
2609011000NRG23300320230425705
|
1172053019
|
30/03/2023
|
Manoj Kumar
|
Manoj Kumar
|
2609011WL024696
|
00352
|
PUNB0PGB003
|
282
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8283
|
PB2609011_300323APB_FTO_122268
|
2609011000NRG23300320230426048
|
1172052979
|
30/03/2023
|
saukntla
|
saukntla
|
2609011WL024704
|
00415
|
SBIN0050442
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8284
|
PB2609011_300323APB_FTO_122268
|
2609011000NRG23300320230426085
|
1172052980
|
30/03/2023
|
Ptaso
|
Ptaso
|
2609011WL024704
|
00415
|
SBIN0050442
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8285
|
PB2609011_300522FTO_12026
|
2609011000NRG23300520220043018
|
1892485076
|
30/05/2022
|
Lachmi Bai
|
Lachmi Bai
|
2609011WL002726
|
00415
|
SBIN0050442
|
1128
|
02/06/2022
|
No Such Account
|
|
8286
|
PB2609011_310123APB_FTO_104892
|
2609011000NRG23310120230325189
|
8524128004
|
31/01/2023
|
santosh rani
|
santosh rani
|
2609011WL021056
|
00415
|
SBIN0050417
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8287
|
PB2609011_310123APB_FTO_104892
|
2609011000NRG23310120230325230
|
8524127938
|
31/01/2023
|
Bala devi
|
Bala devi
|
2609011WL021060
|
00415
|
SBIN0050417
|
564
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8288
|
PB2609011_310123APB_FTO_104892
|
2609011000NRG23310120230325235
|
8524128054
|
31/01/2023
|
Kirna
|
Kirna
|
2609011WL021060
|
00415
|
SBIN0050417
|
282
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8289
|
PB2609011_310123APB_FTO_104892
|
2609011000NRG23310120230326192
|
8524127945
|
31/01/2023
|
Nirmal Ram
|
Nirmal Ram
|
2609011WL021116
|
00415
|
SBIN0050374
|
1128
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8290
|
PB2609011_310123APB_FTO_104892
|
2609011000NRG23310120230326207
|
8524127934
|
31/01/2023
|
neeta ram
|
neeta ram
|
2609011WL021116
|
00415
|
SBIN0050374
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8291
|
PB2609011_310123APB_FTO_104892
|
2609011000NRG23310120230326208
|
8524127935
|
31/01/2023
|
neeta ram
|
neeta ram
|
2609011WL021116
|
00415
|
SBIN0050374
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8292
|
PB2609011_310123APB_FTO_104892
|
2609011000NRG23310120230326209
|
8524127936
|
31/01/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2609011WL021116
|
00415
|
SBIN0050374
|
1410
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8293
|
PB2609011_310123APB_FTO_104892
|
2609011000NRG23310120230326210
|
8524127937
|
31/01/2023
|
Ranjit Kaur
|
Ranjit Kaur
|
2609011WL021116
|
00415
|
SBIN0050374
|
282
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8294
|
PB2609011_310323FTO_123383
|
2609011000NRG23310320230426933
|
1487027717
|
31/03/2023
|
Bhandeep Kaur
|
Bhandeep Kaur
|
2609011WL024748
|
00352
|
PUNB0PGB003
|
1410
|
12/05/2023
|
No Such Account
|
|
8295
|
PB2609011_310323FTO_123383
|
2609011000NRG23310320230427141
|
1487027716
|
31/03/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609011WL024754
|
00352
|
PUNB0PGB003
|
282
|
12/05/2023
|
No Such Account
|
|
8296
|
PB2609011_310323FTO_123408
|
2609011000NRG23310320230428504
|
1487029391
|
31/03/2023
|
Aditya Sharma
|
Aditya Sharma
|
2609011WL024818
|
00415
|
SBIN0050417
|
846
|
12/05/2023
|
No Such Account
|
|
8297
|
PB2609011_311022FTO_74799
|
2609011000NRG23311020220218615
|
6107593507
|
31/10/2022
|
ramrati devi
|
ramrati devi
|
2609011WL0013113
|
00415
|
SBIN0050417
|
1410
|
04/11/2022
|
Account closed
|
|
8298
|
PB2609011_311022FTO_74799
|
2609011000NRG23311020220218630
|
6107593491
|
31/10/2022
|
Nanak Singh
|
Nanak Singh
|
2609011WL0013124
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
|
8299
|
PB2609011_311022FTO_74799
|
2609011000NRG23311020220218642
|
6107593517
|
31/10/2022
|
Sunita Rani
|
Sunita Rani
|
2609011WL0013131
|
00415
|
SBIN0050442
|
1692
|
04/11/2022
|
Account closed
|
|
8300
|
PB2609011_311022FTO_74799
|
2609011000NRG23311020220218647
|
6107593513
|
31/10/2022
|
Raj Kumar
|
Raj Kumar
|
2609011WL0013134
|
00415
|
SBIN0050442
|
1692
|
04/11/2022
|
Account closed
|
|
8301
|
PB2609011_250422APB_FTO_3740
|
2609011000NRG23250420220007964
|
1088196091
|
25/04/2022
|
jagpal
|
jagpal
|
2609011WL000658
|
00415
|
SBIN0050442
|
1128
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8302
|
PB2609011_270622FTO_23591
|
2609011000NRG23270620220099183
|
2610316762
|
27/06/2022
|
RANI
|
RANI
|
2609011WL005086
|
00415
|
SBIN0050024
|
1692
|
02/07/2022
|
No Such Account
|
|
8303
|
PB2609011_270622FTO_23591
|
2609011000NRG23270620220099218
|
2610316761
|
27/06/2022
|
KIRNA DEVI
|
KIRNA DEVI
|
2609011WL005087
|
00415
|
SBIN0050024
|
1410
|
02/07/2022
|
No Such Account
|
|
8304
|
PB2609011_270622FTO_23591
|
2609011000NRG23270620220099630
|
2610316731
|
27/06/2022
|
Banto Devi
|
Banto Devi
|
2609011WL005113
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
No Such Account
|
|
8305
|
PB2609011_280622APB_FTO_24184
|
2609011000NRG23270620220100321
|
2899571838
|
28/06/2022
|
labh singh
|
labh singh
|
2609011WL005147
|
00415
|
SBIN0050442
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8306
|
PB2609011_280622APB_FTO_24184
|
2609011000NRG23270620220100328
|
2899571757
|
28/06/2022
|
jagdish
|
jagdish
|
2609011WL005147
|
00176
|
IDIB000P619
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8307
|
PB2609011_280622APB_FTO_24184
|
2609011000NRG23270620220100351
|
2899571837
|
28/06/2022
|
Malkit Kaur
|
Malkit Kaur
|
2609011WL005147
|
00415
|
SBIN0050442
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8308
|
PB2609011_280622APB_FTO_24184
|
2609011000NRG23270620220100356
|
2899571804
|
28/06/2022
|
Darshan Kaur
|
Darshan Kaur
|
2609011WL005147
|
00349
|
PSIB0021132
|
846
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8309
|
PB2609011_280622APB_FTO_24184
|
2609011000NRG23270620220100358
|
2899571771
|
28/06/2022
|
jangir kaur
|
jangir kaur
|
2609011WL005147
|
00415
|
SBIN0050442
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8310
|
PB2609011_280622APB_FTO_24184
|
2609011000NRG23270620220100359
|
2899571813
|
28/06/2022
|
rupinder kaur
|
rupinder kaur
|
2609011WL005147
|
00415
|
SBIN0011912
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8311
|
PB2609011_270622FTO_23612
|
2609011000NRG23270620220100409
|
2610324198
|
27/06/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
2609011WL005147
|
00352
|
PUNB0PGB003
|
1410
|
02/07/2022
|
No Such Account
|
|
8312
|
PB2609011_280622APB_FTO_24184
|
2609011000NRG23270620220100426
|
2899571817
|
28/06/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609011WL005147
|
00415
|
SBIN0050442
|
1692
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8313
|
PB2609011_280323APB_FTO_121009
|
2609011000NRG23280320230417098
|
N032302EF5C02
|
28/03/2023
|
Map Devi
|
Map Devi
|
2609011WL024310
|
00415
|
SBIN0050417
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8314
|
PB2609011_280323APB_FTO_121009
|
2609011000NRG23280320230417145
|
N032302EF5B80
|
28/03/2023
|
Ravina
|
Ravina
|
2609011WL024310
|
00415
|
SBIN0050417
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8315
|
PB2609011_280323APB_FTO_121009
|
2609011000NRG23280320230419683
|
N032302EF5B6E
|
28/03/2023
|
kanta devi
|
kanta devi
|
2609011WL024435
|
00415
|
SBIN0050442
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8316
|
PB2609011_291122APB_FTO_84543
|
2609011000NRG23291120220248016
|
6847730106
|
29/11/2022
|
Amro Bai
|
Amro Bai
|
2609011WL015656
|
00415
|
SBIN0050442
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8317
|
PB2609011_291122APB_FTO_84543
|
2609011000NRG23291120220248135
|
6847730117
|
29/11/2022
|
khajani
|
khajani
|
2609011WL015666
|
00415
|
SBIN0050417
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8318
|
PB2609011_291122APB_FTO_84543
|
2609011000NRG23291120220249004
|
6847730180
|
29/11/2022
|
Mahinder Singh
|
Mahinder Singh
|
2609011WL015737
|
00349
|
PSIB0000070
|
1410
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8319
|
PB2609011_300522FTO_12067
|
2609011000NRG23300520220044979
|
1892490590
|
30/05/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2609011WL002811
|
00349
|
PSIB0000070
|
1410
|
02/06/2022
|
No Such Account
|
|
8320
|
PB2609011_300522FTO_12067
|
2609011000NRG23300520220045105
|
1892490641
|
30/05/2022
|
Malkit Kaur
|
Malkit Kaur
|
2609011WL002811
|
00415
|
SBIN0050694
|
1410
|
02/06/2022
|
No Such Account
|
|
8321
|
PB2609011_311022FTO_74799
|
2609011000NRG23311020220218947
|
6107593494
|
31/10/2022
|
Kiranpal kaur
|
Kiranpal kaur
|
2609011WL0013161
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
No Such Account
|
|
8322
|
PB2609011_270622APB_FTO_23033
|
2609011000NRG23250620220098883
|
2610398400
|
27/06/2022
|
goldi ram
|
goldi ram
|
2609011WL005063
|
00415
|
SBIN0050374
|
564
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8323
|
PB2609011_270622APB_FTO_23033
|
2609011000NRG23250620220098888
|
2610398284
|
27/06/2022
|
joggi ram
|
joggi ram
|
2609011WL005063
|
00415
|
SBIN0050374
|
564
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8324
|
PB2609011_250822FTO_47121
|
2609011000NRG23250820220158023
|
4313931276
|
25/08/2022
|
Kanta
|
Kanta
|
2609011WL0008998
|
00415
|
SBIN0050374
|
1692
|
31/08/2022
|
Account closed
|
|
8325
|
PB2609011_250822FTO_47121
|
2609011000NRG23250820220158095
|
4313931282
|
25/08/2022
|
Amanjeet Kaur
|
Amanjeet Kaur
|
2609011WL0009003
|
00032
|
UTIB0003416
|
1128
|
31/08/2022
|
Account closed
|
|
8326
|
PB2609011_260422FTO_4032
|
2609011000NRG23260420220008622
|
1087466664
|
26/04/2022
|
satvir
|
satvir
|
2609011WL000713
|
00415
|
SBIN0050442
|
1410
|
13/05/2022
|
Account closed
|
|
8327
|
PB2609011_270323APB_FTO_120289
|
2609011000NRG23270320230415830
|
N032302DE00DF
|
27/03/2023
|
Meena Devi
|
Meena Devi
|
2609011WL024254
|
00415
|
SBIN0050374
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8328
|
PB2609011_270323APB_FTO_120289
|
2609011000NRG23270320230415833
|
N032302DE00C4
|
27/03/2023
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609011WL024254
|
00415
|
SBIN0050374
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8329
|
PB2609011_270323APB_FTO_120289
|
2609011000NRG23270320230415838
|
N032302DE0114
|
27/03/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
2609011WL024254
|
00176
|
IDIB000P619
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8330
|
PB2609011_270323APB_FTO_120289
|
2609011000NRG23270320230415844
|
N032302DE00CF
|
27/03/2023
|
Jarnail Singh
|
Jarnail Singh
|
2609011WL024254
|
00415
|
SBIN0050374
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8331
|
PB2609011_270323APB_FTO_120289
|
2609011000NRG23270320230415914
|
N032302DE00C2
|
27/03/2023
|
surjit kumar
|
surjit kumar
|
2609011WL024258
|
00415
|
SBIN0050442
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8332
|
PB2609011_270323FTO_120389
|
2609011000NRG23270320230416615
|
0415322162
|
27/03/2023
|
Aditya Sharma
|
Aditya Sharma
|
2609011WL024297
|
00415
|
SBIN0050417
|
846
|
31/03/2023
|
No Such Account
|
|
8333
|
PB2609011_270323FTO_120389
|
2609011000NRG23270320230416616
|
0415322158
|
27/03/2023
|
Aditya Sharma
|
Aditya Sharma
|
2609011WL024297
|
00415
|
SBIN0050417
|
1692
|
31/03/2023
|
No Such Account
|
|
8334
|
PB2609011_270323FTO_120389
|
2609011000NRG23270320230416719
|
0415322161
|
27/03/2023
|
Kesha Ram
|
Kesha Ram
|
2609011WL024297
|
00415
|
SBIN0050417
|
1410
|
31/03/2023
|
No Such Account
|
|
8335
|
PB2609011_270323FTO_120389
|
2609011000NRG23270320230416786
|
0415322172
|
27/03/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2609011WL024298
|
00415
|
SBIN0050442
|
1410
|
31/03/2023
|
No Such Account
|
|
8336
|
PB2609011_270323FTO_120389
|
2609011000NRG23270320230416791
|
0415322170
|
27/03/2023
|
Rajiv Kumar
|
Rajiv Kumar
|
2609011WL024298
|
00415
|
SBIN0050442
|
250
|
31/03/2023
|
No Such Account
|
|
8337
|
PB2609011_270622APB_FTO_23594
|
2609011000NRG23270620220099223
|
2610401976
|
27/06/2022
|
Gurjeet Ram
|
Gurjeet Ram
|
2609011WL005087
|
00354
|
PUNB0059510
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8338
|
PB2609011_270622APB_FTO_23594
|
2609011000NRG23270620220099678
|
2610401947
|
27/06/2022
|
Parkash ram
|
Parkash ram
|
2609011WL005115
|
00352
|
PUNB0PGB003
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8339
|
PB2609011_290722APB_FTO_36326
|
2609011000NRG23290720220135128
|
3585372121
|
29/07/2022
|
Sukhwinder Singh
|
Sukhwinder Singh
|
2609011WL007427
|
00415
|
SBIN0050374
|
282
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8340
|
PB2609011_290722APB_FTO_36326
|
2609011000NRG23290720220135184
|
3585372099
|
29/07/2022
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL007431
|
00415
|
SBIN0050442
|
1410
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8341
|
PB2609011_290722APB_FTO_36326
|
2609011000NRG23290720220135186
|
3585372097
|
29/07/2022
|
sukh vinder kaur
|
sukh vinder kaur
|
2609011WL007432
|
00415
|
SBIN0011912
|
1692
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8342
|
PB2609011_290722APB_FTO_36326
|
2609011000NRG23290720220135329
|
3585372123
|
29/07/2022
|
DARI RAM
|
DARI RAM
|
2609011WL007434
|
00415
|
SBIN0050442
|
1230
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8343
|
PB2609011_230223FTO_107599
|
2609011000NRG23200220230331025
|
0494107757
|
23/02/2023
|
malkit singh
|
malkit singh
|
2609011WL0021793
|
00415
|
SBIN0050442
|
1410
|
03/04/2023
|
No Such Account
|
|
8344
|
PB2609011_230223FTO_107599
|
2609011000NRG23230220230331420
|
0494107758
|
23/02/2023
|
balvir ram
|
balvir ram
|
2609011WL0021871
|
00415
|
SBIN0050417
|
282
|
03/04/2023
|
Account closed
|
|
8345
|
PB2609011_261022APB_FTO_73377
|
2609011000NRG23261020220214317
|
6097815647
|
26/10/2022
|
Bhagga Singh
|
Bhagga Singh
|
2609011WL012776
|
00415
|
SBIN0050442
|
846
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8346
|
PB2609011_290422APB_FTO_4800
|
2609011000NRG23290420220010265
|
1173924271
|
29/04/2022
|
jaswinder kaur
|
jaswinder kaur
|
2609011WL000885
|
00415
|
SBIN0050694
|
1410
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8347
|
PB2609011_301222FTO_96159
|
2609011000NRG23301220220291592
|
N122202252891
|
30/12/2022
|
Pammi Bai
|
Pammi Bai
|
2609011WL018778
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
8348
|
PB2609011_301222FTO_96159
|
2609011000NRG23301220220291600
|
N122202252892
|
30/12/2022
|
Veero
|
Veero
|
2609011WL018778
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
8349
|
PB2609011_310522FTO_12458
|
2609011000NRG23310520220047384
|
N062200004108
|
31/05/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
2609011WL002894
|
00176
|
IDIB000P619
|
1410
|
06/06/2022
|
No Such Account
|
|
8350
|
PB2609012_071222APB_FTO_88198
|
2609012000NRG23071220220261542
|
7203903831
|
07/12/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2609012WL016653
|
00415
|
SBIN0050142
|
1974
|
15/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8351
|
PB2609011_261222APB_FTO_94902
|
2609011000NRG23261220220287001
|
7515223428
|
26/12/2022
|
Sunita Rani
|
Sunita Rani
|
2609011WL018504
|
00468
|
UBIN0929751
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8352
|
PB2609011_261222APB_FTO_94902
|
2609011000NRG23261220220287024
|
7515223344
|
26/12/2022
|
rupinder kaur
|
rupinder kaur
|
2609011WL018507
|
00415
|
SBIN0011912
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8353
|
PB2609011_261222APB_FTO_94902
|
2609011000NRG23261220220287254
|
7515223352
|
26/12/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2609011WL018515
|
00415
|
SBIN0050442
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8354
|
PB2609011_261222APB_FTO_94902
|
2609011000NRG23261220220287255
|
7515223309
|
26/12/2022
|
surjit kumar
|
surjit kumar
|
2609011WL018515
|
00415
|
SBIN0050442
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8355
|
PB2609011_270722FTO_35524
|
2609011000NRG23270720220131853
|
3443427693
|
27/07/2022
|
Sunita Bai
|
Sunita Bai
|
2609011WL007258
|
00415
|
SBIN0050442
|
1692
|
30/07/2022
|
No Such Account
|
|
8356
|
PB2609011_270922FTO_61710
|
2609011000NRG23270920220198320
|
5937647932
|
27/09/2022
|
Amanjeet Kaur
|
Amanjeet Kaur
|
2609011WL011662
|
00032
|
UTIB0003416
|
1410
|
27/10/2022
|
No Such Account
|
|
8357
|
PB2609011_300622FTO_25309
|
2609011000NRG23300620220103327
|
2910311499
|
30/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL005371
|
00032
|
URIB0002299
|
1410
|
08/07/2022
|
invalid Bank Identifier
|
|
8358
|
PB2609011_301122FTO_85035
|
2609011000NRG23301120220251162
|
6966237047
|
30/11/2022
|
Harwinder Kaur
|
Harwinder Kaur
|
2609011WL015877
|
00352
|
PUNB0PGB003
|
282
|
07/12/2022
|
No Such Account
|
|
8359
|
PB2609011_301122FTO_85035
|
2609011000NRG23301120220251164
|
6966237046
|
30/11/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
2609011WL015877
|
00352
|
PUNB0PGB003
|
846
|
07/12/2022
|
No Such Account
|
|
8360
|
PB2609011_310323APB_FTO_123623
|
2609011000NRG23310320230430682
|
1876955306
|
31/03/2023
|
Jeet ram
|
Jeet ram
|
2609011WL024926
|
00415
|
SBIN0050442
|
1692
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8361
|
PB2609011_310323APB_FTO_123623
|
2609011000NRG23310320230430683
|
1876955301
|
31/03/2023
|
surjit kumar
|
surjit kumar
|
2609011WL024926
|
00415
|
SBIN0050442
|
1692
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8362
|
PB2609012_140323APB_FTO_113150
|
2609012000NRG23140320230375360
|
0495508752
|
14/03/2023
|
Sita Rani
|
Sita Rani
|
2609012WL023020
|
00415
|
SBIN0050142
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8363
|
PB2609011_310522APB_FTO_12460
|
2609011000NRG23310520220047303
|
N062200004185
|
31/05/2022
|
karmjit kaur
|
karmjit kaur
|
2609011WL002892
|
00415
|
SBIN0050374
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8364
|
PB2609011_310522APB_FTO_12460
|
2609011000NRG23310520220047304
|
N062200004186
|
31/05/2022
|
neeta ram
|
neeta ram
|
2609011WL002892
|
00415
|
SBIN0050374
|
564
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8365
|
PB2609012_270622APB_FTO_23419
|
2618003000NRG23270620220051986
|
2610413876
|
27/06/2022
|
Parminder singh
|
Parminder singh
|
2618003WL002568
|
00032
|
UTIB0002190
|
846
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8366
|
PB2609011_310522APB_FTO_12460
|
2609011000NRG23310520220047309
|
N0622000041B7
|
31/05/2022
|
Randip Kaur
|
Randip Kaur
|
2609011WL002893
|
00415
|
SBIN0011912
|
1692
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8367
|
PB2609011_310522APB_FTO_12460
|
2609011000NRG23310520220047345
|
N0622000041B6
|
31/05/2022
|
Randip Kaur
|
Randip Kaur
|
2609011WL002894
|
00415
|
SBIN0011912
|
846
|
06/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8368
|
PB2609011_311022FTO_74795
|
2609011000NRG23311020220218988
|
6107593381
|
31/10/2022
|
Bujja Ram
|
Bujja Ram
|
2609011WL013165
|
00415
|
SBIN0050442
|
1692
|
04/11/2022
|
No Such Account
|
|
8369
|
PB2609011_311022FTO_74795
|
2609011000NRG23311020220219026
|
6107593406
|
31/10/2022
|
Gurmel Kaur
|
Gurmel Kaur
|
2609011WL013167
|
00415
|
SBIN0050694
|
1692
|
04/11/2022
|
No Such Account
|
|
8370
|
PB2609012_270822APB_FTO_48168
|
2609012000NRG23270820220161744
|
4398985507
|
27/08/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2609012WL009251
|
00415
|
SBIN0050142
|
1410
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8371
|
PB2609012_270822APB_FTO_48168
|
2609012000NRG23270820220161757
|
4398985469
|
27/08/2022
|
Sita Rani
|
Sita Rani
|
2609012WL009251
|
00415
|
SBIN0050142
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8372
|
PB2609012_270822APB_FTO_48168
|
2609012000NRG23270820220161880
|
4398985509
|
27/08/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2609012WL009254
|
00415
|
SBIN0050142
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8373
|
PB2609012_270822APB_FTO_48168
|
2609012000NRG23270820220161893
|
4398985470
|
27/08/2022
|
Sita Rani
|
Sita Rani
|
2609012WL009254
|
00415
|
SBIN0050142
|
1974
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8374
|
PB2609012_270822APB_FTO_48168
|
2609012000NRG23270820220161932
|
4398985508
|
27/08/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2609012WL009255
|
00415
|
SBIN0050142
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8375
|
PB2609012_270822APB_FTO_48168
|
2609012000NRG23270820220161947
|
4398985471
|
27/08/2022
|
Sita Rani
|
Sita Rani
|
2609012WL009255
|
00415
|
SBIN0050142
|
846
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8376
|
PB2609011_271222APB_FTO_95272
|
2609011000NRG23271220220288356
|
7515282465
|
27/12/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL018577
|
00415
|
SBIN0050694
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8377
|
PB2609011_271222APB_FTO_95272
|
2609011000NRG23271220220288376
|
7515282523
|
27/12/2022
|
Randip Kaur
|
Randip Kaur
|
2609011WL018579
|
00415
|
SBIN0011912
|
1128
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8378
|
PB2609011_271222APB_FTO_95272
|
2609011000NRG23271220220288735
|
7515282542
|
27/12/2022
|
nekha ram
|
nekha ram
|
2609011WL018600
|
00280
|
SBIN0RRMLGB
|
1410
|
30/12/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
8379
|
PB2609011_281022APB_FTO_74194
|
2609011000NRG23281020220217910
|
6107735456
|
28/10/2022
|
pargat singh
|
pargat singh
|
2609011WL013044
|
00415
|
SBIN0050024
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8380
|
PB2609011_281022APB_FTO_74194
|
2609011000NRG23281020220217917
|
6107735341
|
28/10/2022
|
parmjeet kaur
|
parmjeet kaur
|
2609011WL013044
|
00415
|
SBIN0011912
|
1128
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8381
|
PB2609011_281022APB_FTO_74194
|
2609011000NRG23281020220218128
|
6107735413
|
28/10/2022
|
massi Devi
|
massi Devi
|
2609011WL013066
|
00352
|
PUNB0PGB003
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8382
|
PB2609011_300323APB_FTO_122251
|
2609011000NRG23290320230423142
|
1172052897
|
30/03/2023
|
surjit kumar
|
surjit kumar
|
2609011WL024598
|
00415
|
SBIN0050442
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8383
|
PB2609011_300323APB_FTO_122251
|
2609011000NRG23290320230423152
|
1172052922
|
30/03/2023
|
Anju Rani
|
Anju Rani
|
2609011WL024598
|
00415
|
SBIN0050442
|
1692
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8384
|
PB2609011_300323APB_FTO_122251
|
2609011000NRG23300320230424610
|
1172052946
|
30/03/2023
|
inder jet kaur
|
inder jet kaur
|
2609011WL024651
|
00415
|
SBIN0050442
|
564
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8385
|
PB2609011_300323APB_FTO_122251
|
2609011000NRG23300320230424612
|
1172052871
|
30/03/2023
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL024651
|
00415
|
SBIN0050442
|
846
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8386
|
PB2609012_141122APB_FTO_79429
|
2609012000NRG23141120220231681
|
6549701817
|
14/11/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2609012WL014386
|
00415
|
SBIN0050142
|
1974
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8387
|
PB2609011_300522FTO_12067
|
2609011000NRG23300520220045180
|
1892490602
|
30/05/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2609011WL002811
|
00349
|
PSIB0021100
|
1692
|
02/06/2022
|
No Such Account
|
|
8388
|
PB2609011_300522FTO_12067
|
2609011000NRG23300520220045181
|
1892490603
|
30/05/2022
|
Kiranpal Kaur
|
Kiranpal Kaur
|
2609011WL002811
|
00349
|
PSIB0021100
|
1692
|
02/06/2022
|
No Such Account
|
|
8389
|
PB2609011_300522FTO_12067
|
2609011000NRG23300520220045238
|
1892490618
|
30/05/2022
|
Veerpal kaur
|
Veerpal kaur
|
2609011WL002811
|
00415
|
SBIN0011912
|
846
|
02/06/2022
|
Account closed
|
|
8390
|
PB2609011_300522FTO_12067
|
2609011000NRG23300520220045281
|
1892490622
|
30/05/2022
|
Parveen Rani
|
Parveen Rani
|
2609011WL002811
|
00415
|
SBIN0050442
|
1128
|
02/06/2022
|
No Such Account
|
|
8391
|
PB2609011_220323FTO_117571
|
2609011000NRG23220320230408031
|
0277485609
|
22/03/2023
|
HARPREET KAUR
|
HARPREET KAUR
|
2609011WL023864
|
00352
|
PUNB0PGB003
|
282
|
29/03/2023
|
No Such Account
|
|
8392
|
PB2609011_240822APB_FTO_46153
|
2609011000NRG23240820220157445
|
4315037614
|
24/08/2022
|
Ram Dev
|
Ram Dev
|
2609011WL008945
|
00415
|
SBIN0011912
|
282
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8393
|
PB2609011_241122FTO_83247
|
2609011000NRG23241120220244828
|
|
24/11/2022
|
joga ram
|
joga ram
|
2609011WL0015433
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
|
8394
|
PB2609011_241122FTO_83247
|
2609011000NRG23241120220244829
|
|
24/11/2022
|
joga ram
|
joga ram
|
2609011WL0015433
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
|
8395
|
PB2609011_250822APB_FTO_47224
|
2609011000NRG23250820220158498
|
4315038639
|
25/08/2022
|
DARI RAM
|
DARI RAM
|
2609011WL009058
|
00415
|
SBIN0050442
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8396
|
PB2609011_250822APB_FTO_47224
|
2609011000NRG23250820220158730
|
4315038628
|
25/08/2022
|
Harbhagwan
|
Harbhagwan
|
2609011WL009071
|
00415
|
SBIN0050188
|
1692
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8397
|
PB2609011_261222FTO_94903
|
2609011000NRG23261220220287018
|
7514921744
|
26/12/2022
|
Kolho devi
|
Kolho devi
|
2609011WL018506
|
00352
|
PUNB0PGB003
|
1692
|
30/12/2022
|
No Such Account
|
|
8398
|
PB2609011_270722APB_FTO_35453
|
2609011000NRG23270720220131273
|
3444856362
|
27/07/2022
|
pargat singh
|
pargat singh
|
2609011WL007236
|
00415
|
SBIN0050024
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8399
|
PB2609011_270722APB_FTO_35453
|
2609011000NRG23270720220131598
|
3444856361
|
27/07/2022
|
pargat singh
|
pargat singh
|
2609011WL007244
|
00415
|
SBIN0050024
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8400
|
PB2609011_270722APB_FTO_35453
|
2609011000NRG23270720220131641
|
3444856358
|
27/07/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2609011WL007245
|
00462
|
UCBA0002974
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8401
|
PB2609011_290323APB_FTO_121481
|
2609011000NRG23290320230422121
|
N0323030A9455
|
29/03/2023
|
Baljit kaur
|
Baljit kaur
|
2609011WL024544
|
00415
|
SBIN0050024
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8402
|
PB2609011_290323APB_FTO_121481
|
2609011000NRG23290320230422155
|
N0323030A946E
|
29/03/2023
|
Kello Devi
|
Kello Devi
|
2609011WL024546
|
00415
|
SBIN0050188
|
282
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8403
|
PB2609011_291122APB_FTO_84588
|
2609011000NRG23291120220249314
|
6847736645
|
29/11/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2609011WL015754
|
00349
|
PSIB0023023
|
1692
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8404
|
PB2609011_291122APB_FTO_84588
|
2609011000NRG23291120220249447
|
6847736665
|
29/11/2022
|
Randip Kaur
|
Randip Kaur
|
2609011WL015763
|
00415
|
SBIN0011912
|
1410
|
03/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8405
|
PB2609011_300323FTO_122264
|
2609011000NRG23300320230426080
|
1171563045
|
30/03/2023
|
Bhagwanti
|
Bhagwanti
|
2609011WL024704
|
00415
|
SBIN0050442
|
300
|
03/05/2023
|
No Such Account
|
|
8406
|
PB2609011_310822APB_FTO_49673
|
2609011000NRG23310820220167469
|
4419281895
|
31/08/2022
|
Joginder Singh
|
Joginder Singh
|
2609011WL009482
|
00415
|
SBIN0050442
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8407
|
PB2609011_310822APB_FTO_49673
|
2609011000NRG23310820220168559
|
4419281894
|
31/08/2022
|
santosh rani
|
santosh rani
|
2609011WL009532
|
00415
|
SBIN0050417
|
1692
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8408
|
PB2609012_221222APB_FTO_93641
|
2609012000NRG23221220220280212
|
7469851502
|
22/12/2022
|
Sita Rani
|
Sita Rani
|
2609012WL018053
|
00415
|
SBIN0050142
|
1974
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8409
|
PB2609011_240822FTO_46143
|
2609011000NRG23240820220157105
|
4314734685
|
24/08/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2609011WL008926
|
00176
|
IDIB000P619
|
1410
|
31/08/2022
|
Account closed
|
|
8410
|
PB2609011_240822FTO_46143
|
2609011000NRG23240820220157251
|
4314734714
|
24/08/2022
|
kashmir ram
|
kashmir ram
|
2609011WL008932
|
00415
|
SBIN0050374
|
1410
|
31/08/2022
|
No Such Account
|
|
8411
|
PB2609011_020323APB_FTO_109481
|
2609011000NRG23270220230331958
|
0495367783
|
02/03/2023
|
santosh rani
|
santosh rani
|
2609011WL021975
|
00415
|
SBIN0050417
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8412
|
PB2609011_270323APB_FTO_120393
|
2609011000NRG23270320230416605
|
N032302DE0167
|
27/03/2023
|
Raja Ram
|
Raja Ram
|
2609011WL024297
|
00176
|
IDIB000P619
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8413
|
PB2609011_270323APB_FTO_120393
|
2609011000NRG23270320230416762
|
N032302DE01B2
|
27/03/2023
|
ram piari
|
ram piari
|
2609011WL024298
|
00415
|
SBIN0050442
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8414
|
PB2609011_270323APB_FTO_120393
|
2609011000NRG23270320230416766
|
N032302DE014F
|
27/03/2023
|
geta rani
|
geta rani
|
2609011WL024298
|
00415
|
SBIN0050442
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8415
|
PB2609011_270323APB_FTO_120393
|
2609011000NRG23270320230416770
|
N032302DE0150
|
27/03/2023
|
jasoda
|
jasoda
|
2609011WL024298
|
00415
|
SBIN0050442
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8416
|
PB2609011_270323APB_FTO_120393
|
2609011000NRG23270320230416794
|
N032302DE017F
|
27/03/2023
|
Rani
|
Rani
|
2609011WL024298
|
00415
|
SBIN0050442
|
500
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8417
|
PB2609011_210622APB_FTO_20705
|
2609011000NRG23210620220088200
|
2488339884
|
21/06/2022
|
Sherry
|
Sherry
|
2609011WL004663
|
00352
|
PUNB0PGB003
|
282
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8418
|
PB2609011_210622APB_FTO_20705
|
2609011000NRG23210620220088285
|
2488339832
|
21/06/2022
|
Billu ram
|
Billu ram
|
2609011WL004663
|
00415
|
SBIN0050417
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8419
|
PB2609011_210622APB_FTO_20705
|
2609011000NRG23210620220088331
|
2488339881
|
21/06/2022
|
Satia kaur
|
Satia kaur
|
2609011WL004665
|
00354
|
PUNB0682200
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8420
|
PB2609011_210622APB_FTO_20705
|
2609011000NRG23210620220088355
|
2488339826
|
21/06/2022
|
kala singh
|
kala singh
|
2609011WL004665
|
00415
|
SBIN0011912
|
564
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8421
|
PB2609011_210722FTO_33802
|
2609011000NRG23210720220127179
|
3364750456
|
21/07/2022
|
Nek Singh
|
Nek Singh
|
2609011WL0006971
|
00349
|
PSIB0021100
|
846
|
29/07/2022
|
No Such Account
|
|
8422
|
PB2609011_210722FTO_33802
|
2609011000NRG23210720220127180
|
3364750457
|
21/07/2022
|
Nek Singh
|
Nek Singh
|
2609011WL0006971
|
00349
|
PSIB0021100
|
1692
|
29/07/2022
|
No Such Account
|
|
8423
|
PB2609011_211022APB_FTO_72470
|
2609011000NRG23211020220211215
|
5996788991
|
21/10/2022
|
Neelam Rani
|
Neelam Rani
|
2609011WL012517
|
00415
|
SBIN0050442
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8424
|
PB2609011_211022APB_FTO_72470
|
2609011000NRG23211020220211255
|
5996789124
|
21/10/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2609011WL012518
|
00415
|
SBIN0050694
|
1692
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8425
|
PB2609011_211022APB_FTO_72470
|
2609011000NRG23211020220211762
|
5996789184
|
21/10/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL012556
|
00415
|
SBIN0050694
|
1128
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8426
|
PB2609011_211022APB_FTO_72470
|
2609011000NRG23211020220211924
|
5996788946
|
21/10/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2609011WL012565
|
00462
|
UCBA0002974
|
1128
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8427
|
PB2609012_021022APB_FTO_65136
|
2618003000NRG23011020220193671
|
5939074632
|
02/10/2022
|
Parminder singh
|
Parminder singh
|
2618003WL008396
|
00032
|
UTIB0002190
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8428
|
PB2609012_021022APB_FTO_65136
|
2618003000NRG23011020220193682
|
5939074671
|
02/10/2022
|
Satwinder kaur
|
Satwinder kaur
|
2618003WL008396
|
00032
|
UTIB0002190
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8429
|
PB2609012_250822APB_FTO_47188
|
2618003000NRG23250820220138231
|
4315036395
|
25/08/2022
|
Sadhu singh
|
Sadhu singh
|
2618003WL006115
|
00032
|
UTIB0002190
|
1410
|
31/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8430
|
PB2609011_230622APB_FTO_22058
|
2609011000NRG23230620220095504
|
2562305575
|
23/06/2022
|
Rani
|
Rani
|
2609011WL004956
|
00415
|
SBIN0050442
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8431
|
PB2609011_260522FTO_11230
|
2609011000NRG23260520220037973
|
1821015171
|
26/05/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
2609011WL002529
|
00415
|
SBIN0050024
|
564
|
02/06/2022
|
No Such Account
|
|
8432
|
PB2609011_270622APB_FTO_23603
|
2609011000NRG23270620220099769
|
2610401669
|
27/06/2022
|
Satia kaur
|
Satia kaur
|
2609011WL005120
|
00354
|
PUNB0682200
|
1410
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8433
|
PB2609011_270622APB_FTO_23603
|
2609011000NRG23270620220099786
|
2610401617
|
27/06/2022
|
kala singh
|
kala singh
|
2609011WL005120
|
00415
|
SBIN0011912
|
1692
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8434
|
PB2609011_190722FTO_32813
|
2609011000NRG23270620220100390
|
3304203055
|
19/07/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2609011WL005147
|
00352
|
PUNB0PGB003
|
1692
|
25/07/2022
|
No Such Account
|
|
8435
|
PB2609011_300522APB_FTO_12028
|
2609011000NRG23300520220043077
|
1893217457
|
30/05/2022
|
Kulwinder kaur
|
Kulwinder kaur
|
2609011WL002728
|
00415
|
SBIN0050442
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8436
|
PB2609011_190622APB_FTO_19545
|
2609011000NRG23190620220081621
|
2484461878
|
19/06/2022
|
kulwinder kaur
|
kulwinder kaur
|
2609011WL004399
|
00415
|
SBIN0050442
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8437
|
PB2609011_190622APB_FTO_19545
|
2609011000NRG23190620220081670
|
2484461860
|
19/06/2022
|
kashmiro
|
kashmiro
|
2609011WL004400
|
00415
|
SBIN0050442
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8438
|
PB2609011_190622APB_FTO_19545
|
2609011000NRG23190620220081671
|
2484461861
|
19/06/2022
|
kashmiro
|
kashmiro
|
2609011WL004400
|
00415
|
SBIN0050442
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8439
|
PB2609011_190622APB_FTO_19545
|
2609011000NRG23190620220081735
|
2484461812
|
19/06/2022
|
Tarsem
|
Tarsem
|
2609011WL004400
|
00415
|
SBIN0050442
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8440
|
PB2609011_190622APB_FTO_19545
|
2609011000NRG23190620220081835
|
2484461884
|
19/06/2022
|
Swaran Singh
|
Swaran Singh
|
2609011WL004402
|
00415
|
SBIN0050442
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8441
|
PB2609011_190622APB_FTO_19545
|
2609011000NRG23190620220081836
|
2484461887
|
19/06/2022
|
inder jet kaur
|
inder jet kaur
|
2609011WL004402
|
00415
|
SBIN0050442
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8442
|
PB2609011_190622APB_FTO_19545
|
2609011000NRG23190620220081840
|
2484461784
|
19/06/2022
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL004402
|
00415
|
SBIN0050442
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8443
|
PB2609011_190622APB_FTO_19545
|
2609011000NRG23190620220081850
|
2484461782
|
19/06/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2609011WL004402
|
00415
|
SBIN0050024
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8444
|
PB2609011_190622APB_FTO_19545
|
2609011000NRG23190620220081853
|
2484461781
|
19/06/2022
|
sukh vinder kaur
|
sukh vinder kaur
|
2609011WL004402
|
00415
|
SBIN0011912
|
1410
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8445
|
PB2609011_211022FTO_72461
|
2609011000NRG23211020220211252
|
5996681239
|
21/10/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2609011WL012518
|
00415
|
SBIN0050694
|
1692
|
31/10/2022
|
No Such Account
|
|
8446
|
PB2609011_220622FTO_21380
|
2609011000NRG23220620220089757
|
2559488360
|
22/06/2022
|
binder kaur
|
binder kaur
|
2609011WL0004747
|
00349
|
PSIB0021100
|
564
|
30/06/2022
|
Account closed
|
|
8447
|
PB2609011_220622FTO_21380
|
2609011000NRG23220620220089758
|
2559488370
|
22/06/2022
|
Parveen Rani
|
Parveen Rani
|
2609011WL0004747
|
00415
|
SBIN0050442
|
1410
|
30/06/2022
|
No Such Account
|
|
8448
|
PB2609011_220622FTO_21380
|
2609011000NRG23220620220089759
|
2559488363
|
22/06/2022
|
Palwinder Kaur
|
Palwinder Kaur
|
2609011WL0004748
|
00352
|
PUNB0PGB003
|
1128
|
30/06/2022
|
No Such Account
|
|
8449
|
PB2609011_220622FTO_21380
|
2609011000NRG23220620220089762
|
2559488358
|
22/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0004751
|
00032
|
URIB0002299
|
1692
|
30/06/2022
|
invalid Bank Identifier
|
|
8450
|
PB2609011_250123APB_FTO_103288
|
2609011000NRG23250120230318063
|
8261960662
|
25/01/2023
|
kashmiro
|
kashmiro
|
2609011WL020623
|
00415
|
SBIN0050442
|
1692
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8451
|
PB2609011_250123APB_FTO_103288
|
2609011000NRG23250120230318107
|
8261960606
|
25/01/2023
|
babli devi
|
babli devi
|
2609011WL020625
|
00415
|
SBIN0050024
|
1410
|
31/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8452
|
PB2609011_260822FTO_47933
|
2609011000NRG23260820220160513
|
4398891491
|
26/08/2022
|
Gurpiar
|
Gurpiar
|
2609011WL009176
|
00415
|
SBIN0050442
|
1692
|
02/09/2022
|
A/c Blocked or Frozen
|
|
8453
|
PB2609011_270323APB_FTO_120277
|
2609011000NRG23270320230413994
|
N032302DE005C
|
27/03/2023
|
Lada Ram
|
Lada Ram
|
2609011WL024148
|
00415
|
SBIN0050374
|
1974
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8454
|
PB2609011_270323APB_FTO_120277
|
2609011000NRG23270320230414020
|
N032302DE002B
|
27/03/2023
|
Bhagga Singh
|
Bhagga Singh
|
2609011WL024151
|
00415
|
SBIN0050442
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8455
|
PB2609011_270323APB_FTO_120277
|
2609011000NRG23270320230414033
|
N032302DE0028
|
27/03/2023
|
Amarjit Kaur
|
Amarjit Kaur
|
2609011WL024151
|
00176
|
IDIB000P619
|
1128
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8456
|
PB2609011_300522APB_FTO_12028
|
2609011000NRG23300520220043079
|
1893217467
|
30/05/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL002728
|
00415
|
SBIN0050442
|
1692
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8457
|
PB2609011_300622FTO_25329
|
2609011000NRG23300620220103288
|
2910424936
|
30/06/2022
|
binder kaur
|
binder kaur
|
2609011WL0005363
|
00349
|
PSIB0021100
|
1692
|
08/07/2022
|
Account closed
|
|
8458
|
PB2609011_300622FTO_25329
|
2609011000NRG23300620220103342
|
2910424924
|
30/06/2022
|
kulwinder kaur
|
kulwinder kaur
|
2609011WL0005372
|
00415
|
SBIN0050442
|
1410
|
08/07/2022
|
Account closed
|
|
8459
|
PB2609011_300622FTO_25329
|
2609011000NRG23300620220103347
|
2910424934
|
30/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0005376
|
00032
|
URIB0002299
|
1692
|
08/07/2022
|
invalid Bank Identifier
|
|
8460
|
PB2609011_300622FTO_25329
|
2609011000NRG23300620220103348
|
2910424935
|
30/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0005376
|
00032
|
URIB0002299
|
1692
|
08/07/2022
|
invalid Bank Identifier
|
|
8461
|
PB2609011_300622FTO_25329
|
2609011000NRG23300620220103349
|
2910424933
|
30/06/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
2609011WL0005376
|
00032
|
URIB0002299
|
1410
|
08/07/2022
|
invalid Bank Identifier
|
|
8462
|
PB2609011_310323APB_FTO_123387
|
2609011000NRG23310320230427161
|
1488684722
|
31/03/2023
|
Karamjeet Kaur
|
Karamjeet Kaur
|
2609011WL024754
|
00415
|
SBIN0050694
|
1974
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8463
|
PB2609011_310323APB_FTO_123387
|
2609011000NRG23310320230427201
|
1488684828
|
31/03/2023
|
Harjeet kaur
|
Harjeet kaur
|
2609011WL024754
|
00349
|
PSIB0000070
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8464
|
PB2609011_310323APB_FTO_123387
|
2609011000NRG23310320230427202
|
1488684829
|
31/03/2023
|
Harjeet kaur
|
Harjeet kaur
|
2609011WL024754
|
00349
|
PSIB0000070
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8465
|
PB2609012_230922APB_FTO_58666
|
2609012000NRG23230920220197051
|
5937709706
|
23/09/2022
|
Sita Rani
|
Sita Rani
|
2609012WL011573
|
00415
|
SBIN0050142
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8466
|
PB2609011_270323APB_FTO_120277
|
2609011000NRG23270320230414047
|
N032302DE0038
|
27/03/2023
|
karamjit masih
|
karamjit masih
|
2609011WL024151
|
00415
|
SBIN0050442
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8467
|
PB2609011_270722APB_FTO_35596
|
2609011000NRG23270720220132346
|
3444848782
|
27/07/2022
|
DARI RAM
|
DARI RAM
|
2609011WL007293
|
00415
|
SBIN0050442
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8468
|
PB2609011_280922APB_FTO_62663
|
2609011000NRG23280920220199924
|
5937401752
|
28/09/2022
|
Sunita Rani
|
Sunita Rani
|
2609011WL011767
|
00415
|
SBIN0050442
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8469
|
PB2609011_280922APB_FTO_62663
|
2609011000NRG23280920220199936
|
5937401767
|
28/09/2022
|
Neelam Rani
|
Neelam Rani
|
2609011WL011768
|
00415
|
SBIN0050442
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8470
|
PB2609011_300123APB_FTO_104489
|
2609011000NRG23300120230322863
|
8315462135
|
30/01/2023
|
Raju
|
Raju
|
2609011WL020921
|
00415
|
SBIN0050694
|
1410
|
01/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8471
|
PB2609011_200622APB_FTO_19717
|
2609011000NRG23200620220082332
|
2484455093
|
20/06/2022
|
binder kaur
|
binder kaur
|
2609011WL004423
|
00349
|
PSIB0021100
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8472
|
PB2609011_200622APB_FTO_19717
|
2609011000NRG23200620220082403
|
2484455127
|
20/06/2022
|
raj rani
|
raj rani
|
2609011WL004427
|
00415
|
SBIN0050442
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8473
|
PB2609011_200622APB_FTO_19717
|
2609011000NRG23200620220082406
|
2484454979
|
20/06/2022
|
Satpal Singh
|
Satpal Singh
|
2609011WL004427
|
00415
|
SBIN0011912
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8474
|
PB2609011_200622APB_FTO_19717
|
2609011000NRG23200620220082432
|
2484455224
|
20/06/2022
|
jagdish
|
jagdish
|
2609011WL004428
|
00176
|
IDIB000P619
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8475
|
PB2609011_200622APB_FTO_19717
|
2609011000NRG23200620220082433
|
2484455128
|
20/06/2022
|
raj rani
|
raj rani
|
2609011WL004428
|
00415
|
SBIN0050442
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8476
|
PB2609011_200622APB_FTO_19717
|
2609011000NRG23200620220082435
|
2484454978
|
20/06/2022
|
Satpal Singh
|
Satpal Singh
|
2609011WL004428
|
00415
|
SBIN0011912
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8477
|
PB2609011_200622APB_FTO_19717
|
2609011000NRG23200620220082475
|
2484454964
|
20/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
2609011WL004429
|
00354
|
PUNB0059510
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8478
|
PB2609011_200622APB_FTO_19717
|
2609011000NRG23200620220082642
|
2484455142
|
20/06/2022
|
Baljeet Singh
|
Baljeet Singh
|
2609011WL004440
|
00415
|
SBIN0050417
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8479
|
PB2609011_200622APB_FTO_19717
|
2609011000NRG23200620220082659
|
2484455064
|
20/06/2022
|
Sardaro devi
|
Sardaro devi
|
2609011WL004440
|
00415
|
SBIN0050417
|
1128
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8480
|
PB2609011_200622APB_FTO_19717
|
2609011000NRG23200620220082696
|
2484454976
|
20/06/2022
|
jagpal
|
jagpal
|
2609011WL004441
|
00415
|
SBIN0050442
|
846
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8481
|
PB2609011_200622APB_FTO_19717
|
2609011000NRG23200620220082729
|
2484455251
|
20/06/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609011WL004443
|
00415
|
SBIN0050417
|
1692
|
25/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8482
|
PB2609011_200922FTO_57029
|
2609011000NRG23200920220192402
|
5935417938
|
20/09/2022
|
Labh kaur
|
Labh kaur
|
2609011WL0011219
|
00415
|
SBIN0050442
|
1692
|
27/10/2022
|
No Such Account
|
|
8483
|
PB2609011_261222FTO_94905
|
2609011000NRG23221220220278924
|
7514921643
|
26/12/2022
|
Kolho devi
|
Kolho devi
|
2609011WL0017956
|
00352
|
PUNB0PGB003
|
1692
|
30/12/2022
|
No Such Account
|
|
8484
|
PB2609011_230522APB_FTO_10062
|
2609011000NRG23230520220032439
|
1588885987
|
23/05/2022
|
Krishan Chand
|
Krishan Chand
|
2609011WL002332
|
00462
|
UCBA0002974
|
846
|
26/05/2022
|
Account closed
|
|
8485
|
PB2609011_261222FTO_94905
|
2609011000NRG23231220220281218
|
7514921656
|
26/12/2022
|
malkit singh
|
malkit singh
|
2609011WL0018147
|
00415
|
SBIN0050374
|
1410
|
30/12/2022
|
No Such Account
|
|
8486
|
PB2609011_241122FTO_83242
|
2609011000NRG23241120220244827
|
|
24/11/2022
|
joga ram
|
joga ram
|
2609011WL015432
|
00352
|
PUNB0PGB003
|
1692
|
01/12/2022
|
No Such Account
|
|
8487
|
PB2609011_270622FTO_23600
|
2609011000NRG23270620220100237
|
2610318105
|
27/06/2022
|
Amro Devi
|
Amro Devi
|
2609011WL005142
|
00152
|
HDFC0001393
|
1692
|
02/07/2022
|
No Such Account
|
|
8488
|
PB2609011_270622FTO_23600
|
2609011000NRG23270620220100241
|
2610318212
|
27/06/2022
|
Hanso Devi
|
Hanso Devi
|
2609011WL005142
|
00415
|
SBIN0050442
|
1692
|
02/07/2022
|
No Such Account
|
|
8489
|
PB2609011_300822APB_FTO_48933
|
2609011000NRG23290820220162745
|
4399145472
|
30/08/2022
|
Neelam Rani
|
Neelam Rani
|
2609011WL009276
|
00415
|
SBIN0050442
|
1692
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8490
|
PB2609011_300123FTO_104483
|
2609011000NRG23300120230324125
|
8315154145
|
30/01/2023
|
Surej Rani
|
Surej Rani
|
2609011WL020997
|
00352
|
PUNB0PGB003
|
1692
|
01/02/2023
|
No Such Account
|
|
8491
|
PB2609011_300323FTO_122249
|
2609011000NRG23300320230425095
|
1171564094
|
30/03/2023
|
Sharanjeet Kaur
|
Sharanjeet Kaur
|
2609011WL024674
|
00468
|
UBIN0931217
|
1410
|
03/05/2023
|
Account closed
|
|
8492
|
PB2609011_190123APB_FTO_101644
|
2609011000NRG23190120230311071
|
8169857068
|
19/01/2023
|
Harbhagwan
|
Harbhagwan
|
2609011WL020216
|
00415
|
SBIN0050188
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8493
|
PB2609011_190123APB_FTO_101644
|
2609011000NRG23190120230311114
|
8169857075
|
19/01/2023
|
raj kumar
|
raj kumar
|
2609011WL020218
|
00415
|
SBIN0050374
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8494
|
PB2609011_190123APB_FTO_101644
|
2609011000NRG23190120230311162
|
8169857008
|
19/01/2023
|
Pritam Kaur
|
Pritam Kaur
|
2609011WL020218
|
00354
|
PUNB0059510
|
1692
|
25/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8495
|
PB2609011_200422FTO_2943
|
2609011000NRG23200420220005786
|
1087974769
|
20/04/2022
|
Subegh singh
|
Subegh singh
|
2609011WL000480
|
00352
|
PUNB0PGB003
|
1692
|
12/05/2022
|
No Such Account
|
|
8496
|
PB2609011_200422FTO_2943
|
2609011000NRG23200420220006012
|
1087974770
|
20/04/2022
|
bhajno bai
|
bhajno bai
|
2609011WL000489
|
00352
|
PUNB0PGB003
|
282
|
12/05/2022
|
No Such Account
|
|
8497
|
PB2609011_200522FTO_9235
|
2609011000NRG23200520220026505
|
1586595694
|
20/05/2022
|
Kodhi Devi
|
Kodhi Devi
|
2609011WL002060
|
00415
|
SBIN0050417
|
1410
|
26/05/2022
|
No Such Account
|
|
8498
|
PB2609011_210722FTO_33797
|
2609011000NRG23210720220127140
|
3364748915
|
21/07/2022
|
Nek Singh
|
Nek Singh
|
2609011WL006969
|
00349
|
PSIB0021100
|
1128
|
29/07/2022
|
No Such Account
|
|
8499
|
PB2609011_220622APB_FTO_21377
|
2609011000NRG23220620220090737
|
2559614954
|
22/06/2022
|
Randip Kaur
|
Randip Kaur
|
2609011WL004795
|
00415
|
SBIN0011912
|
846
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8500
|
PB2609011_220622APB_FTO_21377
|
2609011000NRG23220620220090738
|
2559614955
|
22/06/2022
|
Randip Kaur
|
Randip Kaur
|
2609011WL004795
|
00415
|
SBIN0011912
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8501
|
PB2609011_220622APB_FTO_21377
|
2609011000NRG23220620220090866
|
2559614956
|
22/06/2022
|
Sinder Kaur
|
Sinder Kaur
|
2609011WL004795
|
00415
|
SBIN0050024
|
1692
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8502
|
PB2609011_250822FTO_47220
|
2609011000NRG23250820220158590
|
4314735334
|
25/08/2022
|
Reena rani
|
Reena rani
|
2609011WL009060
|
00352
|
PUNB0PGB003
|
1692
|
31/08/2022
|
Account closed
|
|
8503
|
PB2609011_260722FTO_35095
|
2609011000NRG23260720220130045
|
3410260288
|
26/07/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2609011WL0007167
|
00352
|
PUNB0PGB003
|
1128
|
29/07/2022
|
No Such Account
|
|
8504
|
PB2609011_260722FTO_35095
|
2609011000NRG23260720220130046
|
3410260289
|
26/07/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2609011WL0007167
|
00352
|
PUNB0PGB003
|
1410
|
29/07/2022
|
No Such Account
|
|
8505
|
PB2609011_261222FTO_94964
|
2609011000NRG23261220220287528
|
7514916252
|
26/12/2022
|
Dharamveer Singh
|
Dharamveer Singh
|
2609011WL018528
|
00415
|
SBIN0050417
|
1974
|
30/12/2022
|
No Such Account
|
|
8506
|
PB2609011_291122FTO_84541
|
2609011000NRG23291120220248446
|
6847662559
|
29/11/2022
|
Rotash
|
Rotash
|
2609011WL015692
|
00415
|
SBIN0011912
|
1692
|
03/12/2022
|
Account closed
|
|
8507
|
PB2609011_310323APB_FTO_123443
|
2609011000NRG23310320230428390
|
1488684482
|
31/03/2023
|
Harbhagwan
|
Harbhagwan
|
2609011WL024814
|
00415
|
SBIN0050188
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8508
|
PB2609011_310323APB_FTO_123443
|
2609011000NRG23310320230428471
|
1488684490
|
31/03/2023
|
jagpal
|
jagpal
|
2609011WL024817
|
00415
|
SBIN0050442
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8509
|
PB2609012_310323APB_FTO_123661
|
2618003000NRG23310320230365307
|
1488692725
|
31/03/2023
|
Sadhu singh
|
Sadhu singh
|
2618003WL015727
|
00032
|
UTIB0002190
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8510
|
PB2609012_310323APB_FTO_123661
|
2618003000NRG23310320230365357
|
1488692719
|
31/03/2023
|
Gurpreet singh
|
Gurpreet singh
|
2618003WL015728
|
00032
|
UTIB0002190
|
1410
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8511
|
PB2609012_310323APB_FTO_123661
|
2618003000NRG23310320230365358
|
1488692724
|
31/03/2023
|
Sadhu singh
|
Sadhu singh
|
2618003WL015728
|
00032
|
UTIB0002190
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8512
|
PB2609011_310323APB_FTO_123443
|
2609011000NRG23310320230429080
|
1488684559
|
31/03/2023
|
Satia kaur
|
Satia kaur
|
2609011WL024844
|
00354
|
PUNB0682200
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8513
|
PB2609011_240822FTO_46152
|
2609011000NRG23240820220157448
|
4314734984
|
24/08/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
2609011WL008945
|
00352
|
PUNB0PGB003
|
1410
|
31/08/2022
|
No Such Account
|
|
8514
|
PB2609011_250722APB_FTO_34725
|
2609011000NRG23250720220129212
|
3412182985
|
25/07/2022
|
piyari devi
|
piyari devi
|
2609011WL007098
|
00349
|
PSIB0000125
|
1692
|
29/07/2022
|
Aadhaar Number not Mapped to Account Number
|
|
8515
|
PB2609011_250722APB_FTO_34725
|
2609011000NRG23250720220129215
|
3412182996
|
25/07/2022
|
Gurjeet Ram
|
Gurjeet Ram
|
2609011WL007098
|
00354
|
PUNB0059510
|
1692
|
29/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8516
|
PB2609011_261222FTO_94895
|
2609011000NRG23261220220285296
|
7514916850
|
26/12/2022
|
Sukhdev singh
|
Sukhdev singh
|
2609011WL018394
|
00176
|
IDIB000P619
|
1692
|
30/12/2022
|
A/c Blocked or Frozen
|
|
8517
|
PB2609011_290323APB_FTO_121476
|
2609011000NRG23290320230420021
|
N0323030A9A51
|
29/03/2023
|
Pallo
|
Pallo
|
2609011WL024450
|
00415
|
SBIN0050442
|
846
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8518
|
PB2609011_290323APB_FTO_121476
|
2609011000NRG23290320230420181
|
N0323030A99CE
|
29/03/2023
|
Satpal Singh
|
Satpal Singh
|
2609011WL024463
|
00415
|
SBIN0050024
|
1410
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8519
|
PB2609011_290323APB_FTO_121476
|
2609011000NRG23290320230420443
|
N0323030A9975
|
29/03/2023
|
Harjeet kaur
|
Harjeet kaur
|
2609011WL024474
|
00349
|
PSIB0000070
|
1692
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8520
|
PB2609011_290323APB_FTO_121476
|
2609011000NRG23290320230421248
|
N0323030A99D3
|
29/03/2023
|
Randip Kaur
|
Randip Kaur
|
2609011WL024502
|
00415
|
SBIN0011912
|
564
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8521
|
PB2609011_300522APB_FTO_12077
|
2609011000NRG23300520220045326
|
1893217812
|
30/05/2022
|
Bhagga Singh
|
Bhagga Singh
|
2609011WL002812
|
00415
|
SBIN0050442
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8522
|
PB2609011_300522APB_FTO_12077
|
2609011000NRG23300520220045328
|
1893217799
|
30/05/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2609011WL002812
|
00176
|
IDIB000P619
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8523
|
PB2609011_300522APB_FTO_12077
|
2609011000NRG23300520220045329
|
1893217664
|
30/05/2022
|
karamjit masih
|
karamjit masih
|
2609011WL002812
|
00415
|
SBIN0050442
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8524
|
PB2609011_300522APB_FTO_12077
|
2609011000NRG23300520220045342
|
1893217703
|
30/05/2022
|
beero devi
|
beero devi
|
2609011WL002812
|
00415
|
SBIN0050374
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8525
|
PB2609011_300522APB_FTO_12077
|
2609011000NRG23300520220045385
|
1893217662
|
30/05/2022
|
AMARJIT SINGH
|
AMARJIT SINGH
|
2609011WL002812
|
00415
|
SBIN0050374
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8526
|
PB2609012_240323APB_FTO_118827
|
2618003000NRG23240320230362661
|
0289930701
|
24/03/2023
|
Satwinder kaur
|
Satwinder kaur
|
2618003WL015551
|
00032
|
UTIB0002190
|
282
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8527
|
PB2609011_300522APB_FTO_12077
|
2609011000NRG23300520220045429
|
1893217625
|
30/05/2022
|
raj rani
|
raj rani
|
2609011WL002812
|
00415
|
SBIN0050442
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8528
|
PB2609011_300522APB_FTO_12077
|
2609011000NRG23300520220045454
|
1893217725
|
30/05/2022
|
Malkit Kaur
|
Malkit Kaur
|
2609011WL002812
|
00415
|
SBIN0050442
|
1128
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8529
|
PB2609011_300522APB_FTO_12077
|
2609011000NRG23300520220045458
|
1893217781
|
30/05/2022
|
Darshan Kaur
|
Darshan Kaur
|
2609011WL002812
|
00349
|
PSIB0021132
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8530
|
PB2609011_300522APB_FTO_12077
|
2609011000NRG23300520220045472
|
1893217841
|
30/05/2022
|
jangir kaur
|
jangir kaur
|
2609011WL002812
|
00415
|
SBIN0050442
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8531
|
PB2609011_300522APB_FTO_12077
|
2609011000NRG23300520220045543
|
1893217682
|
30/05/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
2609011WL002812
|
00415
|
SBIN0050442
|
846
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8532
|
PB2609011_010722APB_FTO_25874
|
2609011000NRG23270620220100271
|
2916484256
|
01/07/2022
|
Jassi Devi
|
Jassi Devi
|
2609011WL005146
|
00415
|
SBIN0050442
|
1410
|
08/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8533
|
PB2609011_270722APB_FTO_35525
|
2609011000NRG23270720220131778
|
3444858642
|
27/07/2022
|
Chhoto Kaur
|
Chhoto Kaur
|
2609011WL007256
|
00415
|
SBIN0050024
|
1128
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8534
|
PB2609011_270722APB_FTO_35525
|
2609011000NRG23270720220131815
|
3444858626
|
27/07/2022
|
Jarnail kaur
|
Jarnail kaur
|
2609011WL007257
|
00415
|
SBIN0050694
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8535
|
PB2609011_270722APB_FTO_35525
|
2609011000NRG23270720220131816
|
3444858581
|
27/07/2022
|
Rani
|
Rani
|
2609011WL007257
|
00468
|
UBIN0934160
|
1410
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8536
|
PB2609011_270722APB_FTO_35525
|
2609011000NRG23270720220131836
|
3444858609
|
27/07/2022
|
Asha rani
|
Asha rani
|
2609011WL007258
|
00415
|
SBIN0050442
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8537
|
PB2609011_270722APB_FTO_35525
|
2609011000NRG23270720220131839
|
3444858603
|
27/07/2022
|
Amro Bai
|
Amro Bai
|
2609011WL007258
|
00415
|
SBIN0050442
|
1692
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8538
|
PB2609011_301122APB_FTO_85033
|
2609011000NRG23301120220250180
|
6966271250
|
30/11/2022
|
Jagpal Singh
|
Jagpal Singh
|
2609011WL015813
|
00415
|
SBIN0050024
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8539
|
PB2609011_301122APB_FTO_85033
|
2609011000NRG23301120220250203
|
6966271276
|
30/11/2022
|
Ranjit Kaur
|
Ranjit Kaur
|
2609011WL015814
|
00415
|
SBIN0050374
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8540
|
PB2609011_301122APB_FTO_85033
|
2609011000NRG23301120220250723
|
6966271320
|
30/11/2022
|
Meena Devi
|
Meena Devi
|
2609011WL015850
|
00415
|
SBIN0050374
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8541
|
PB2609011_301122APB_FTO_85033
|
2609011000NRG23301120220250726
|
6966271278
|
30/11/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609011WL015850
|
00415
|
SBIN0050374
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8542
|
PB2609011_301122APB_FTO_85033
|
2609011000NRG23301120220250832
|
6966271415
|
30/11/2022
|
pargat singh
|
pargat singh
|
2609011WL015856
|
00415
|
SBIN0050024
|
846
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8543
|
PB2609011_301122APB_FTO_85033
|
2609011000NRG23301120220250841
|
6966271221
|
30/11/2022
|
parmjeet kaur
|
parmjeet kaur
|
2609011WL015856
|
00415
|
SBIN0011912
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8544
|
PB2609011_301122APB_FTO_85033
|
2609011000NRG23301120220250906
|
6966271239
|
30/11/2022
|
Ram Dev
|
Ram Dev
|
2609011WL015858
|
00415
|
SBIN0011912
|
1128
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8545
|
PB2609011_301122APB_FTO_85033
|
2609011000NRG23301120220250914
|
6966271249
|
30/11/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
2609011WL015858
|
00176
|
IDIB000P619
|
1692
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8546
|
PB2609011_301122APB_FTO_85033
|
2609011000NRG23301120220250932
|
6966271293
|
30/11/2022
|
karamjit masih
|
karamjit masih
|
2609011WL015858
|
00415
|
SBIN0050442
|
1410
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8547
|
PB2609011_301222APB_FTO_96167
|
2609011000NRG23301220220290921
|
7716997043
|
30/12/2022
|
Suman
|
Suman
|
2609011WL018747
|
00352
|
PUNB0PGB003
|
1692
|
06/01/2023
|
Account closed
|
|
8548
|
PB2609011_301222APB_FTO_96167
|
2609011000NRG23301220220291295
|
7716996794
|
30/12/2022
|
Choti Kaur
|
Choti Kaur
|
2609011WL018764
|
00280
|
SBIN0RRMLGB
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8549
|
PB2609011_301222APB_FTO_96167
|
2609011000NRG23301220220291331
|
7716997081
|
30/12/2022
|
Sinder Kaur
|
Sinder Kaur
|
2609011WL018764
|
00415
|
SBIN0050024
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8550
|
PB2609011_300822APB_FTO_48933
|
2609011000NRG23300820220167131
|
4399145468
|
30/08/2022
|
jagpal
|
jagpal
|
2609011WL009466
|
00415
|
SBIN0050442
|
1128
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8551
|
PB2609011_311022APB_FTO_74796
|
2609011000NRG23311020220218762
|
6107729546
|
31/10/2022
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2609011WL013147
|
00415
|
SBIN0050024
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8552
|
PB2609011_311022APB_FTO_74796
|
2609011000NRG23311020220218912
|
6107729445
|
31/10/2022
|
Karnail kaur
|
Karnail kaur
|
2609011WL013160
|
00354
|
PUNB0039410
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8553
|
PB2609011_311022APB_FTO_74796
|
2609011000NRG23311020220218934
|
6107729428
|
31/10/2022
|
Baljeet kaur
|
Baljeet kaur
|
2609011WL013160
|
00354
|
PUNB0039410
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8554
|
PB2609011_311022APB_FTO_74796
|
2609011000NRG23311020220218958
|
6107729509
|
31/10/2022
|
Bhajan Singh
|
Bhajan Singh
|
2609011WL013163
|
00415
|
SBIN0050442
|
1692
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8555
|
PB2609011_311022APB_FTO_74796
|
2609011000NRG23311020220218963
|
6107729508
|
31/10/2022
|
sukh vinder kaur
|
sukh vinder kaur
|
2609011WL013163
|
00415
|
SBIN0050442
|
1410
|
04/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8556
|
PB2609012_011222APB_FTO_85496
|
2609012000NRG23011220220252265
|
7023515472
|
01/12/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2609012WL015959
|
00415
|
SBIN0050142
|
1974
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8557
|
PB2609012_011222APB_FTO_85496
|
2609012000NRG23011220220252272
|
7023515482
|
01/12/2022
|
Sita Rani
|
Sita Rani
|
2609012WL015959
|
00415
|
SBIN0050142
|
1974
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8558
|
PB2609011_300522APB_FTO_12077
|
2609011000NRG23300520220045574
|
1893217800
|
30/05/2022
|
Pami devi
|
Pami devi
|
2609011WL002813
|
00468
|
UBIN0931217
|
564
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8559
|
PB2609011_300522APB_FTO_12077
|
2609011000NRG23300520220045587
|
1893217780
|
30/05/2022
|
Seeto devi
|
Seeto devi
|
2609011WL002813
|
00349
|
PSIB0021100
|
1410
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8560
|
PB2609011_301222FTO_96170
|
2609011000NRG23301220220291636
|
N1222022523FE
|
30/12/2022
|
Variam Singh
|
Variam Singh
|
2609011WL018780
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
8561
|
PB2609011_301222FTO_96170
|
2609011000NRG23301220220291637
|
N1222022523FD
|
30/12/2022
|
Rajinder Singh
|
Rajinder Singh
|
2609011WL018780
|
00352
|
PUNB0PGB003
|
1692
|
07/01/2023
|
No Such Account
|
|
8562
|
PB2609011_310323APB_FTO_123556
|
2609011000NRG23310320230430378
|
1488698494
|
31/03/2023
|
karamjeet kaur
|
karamjeet kaur
|
2609011WL024910
|
00415
|
SBIN0050694
|
564
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8563
|
PB2609011_310323APB_FTO_123556
|
2609011000NRG23310320230430472
|
1488698382
|
31/03/2023
|
kanta devi
|
kanta devi
|
2609011WL024916
|
00415
|
SBIN0050442
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8564
|
PB2609011_310323APB_FTO_123556
|
2609011000NRG23310320230430484
|
1488698493
|
31/03/2023
|
Bala Ram
|
Bala Ram
|
2609011WL024916
|
00415
|
SBIN0050442
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8565
|
PB2609011_310323APB_FTO_123556
|
2609011000NRG23310320230430505
|
1488698389
|
31/03/2023
|
JAGU RAM
|
JAGU RAM
|
2609011WL024916
|
00415
|
SBIN0050442
|
282
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8566
|
PB2609011_310323APB_FTO_123556
|
2609011000NRG23310320230430510
|
1488698474
|
31/03/2023
|
Kundi
|
Kundi
|
2609011WL024916
|
00415
|
SBIN0050442
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8567
|
PB2609011_310323APB_FTO_123556
|
2609011000NRG23310320230430529
|
1488698415
|
31/03/2023
|
Rani
|
Rani
|
2609011WL024916
|
00415
|
SBIN0050442
|
846
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8568
|
PB2609011_310323APB_FTO_123556
|
2609011000NRG23310320230430550
|
1488698387
|
31/03/2023
|
saukntla
|
saukntla
|
2609011WL024917
|
00415
|
SBIN0050442
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8569
|
PB2609011_310323APB_FTO_123556
|
2609011000NRG23310320230430561
|
1488698388
|
31/03/2023
|
JAGU RAM
|
JAGU RAM
|
2609011WL024917
|
00415
|
SBIN0050442
|
1692
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8570
|
PB2609012_270722APB_FTO_35550
|
2609012000NRG23270720220131333
|
3444861810
|
27/07/2022
|
Sita Rani
|
Sita Rani
|
2609012WL007237
|
00415
|
SBIN0050142
|
1974
|
30/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8571
|
PB2609012_310323APB_FTO_123661
|
2609012000NRG23310320230427376
|
1488692671
|
31/03/2023
|
Sita Rani
|
Sita Rani
|
2609012WL024764
|
00415
|
SBIN0050142
|
1128
|
12/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8572
|
PB2609011_301222APB_FTO_96167
|
2609011000NRG23301220220291456
|
7716996837
|
30/12/2022
|
Kanto Devi
|
Kanto Devi
|
2609011WL018770
|
00349
|
PSIB0000070
|
1410
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8573
|
PB2609011_301222APB_FTO_96167
|
2609011000NRG23301220220291540
|
7716996819
|
30/12/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
2609011WL018775
|
00415
|
SBIN0050442
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8574
|
PB2609011_301222APB_FTO_96167
|
2609011000NRG23301220220291541
|
7716997166
|
30/12/2022
|
surjit kumar
|
surjit kumar
|
2609011WL018775
|
00415
|
SBIN0050442
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8575
|
PB2609011_301222APB_FTO_96167
|
2609011000NRG23301220220291588
|
7716997195
|
30/12/2022
|
khajani
|
khajani
|
2609011WL018777
|
00415
|
SBIN0050417
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8576
|
PB2609011_301222APB_FTO_96167
|
2609011000NRG23301220220291589
|
7716997137
|
30/12/2022
|
shanti devi
|
shanti devi
|
2609011WL018777
|
00415
|
SBIN0050417
|
1692
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8577
|
PB2609012_160922APB_FTO_55832
|
2609012000NRG23150920220187972
|
5872158181
|
16/09/2022
|
Kulwinder Singh
|
Kulwinder Singh
|
2609012WL010821
|
00415
|
SBIN0050142
|
1974
|
21/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8578
|
PB2609011_270922FTO_61738
|
2609011000NRG23270920220198732
|
5937491738
|
27/09/2022
|
Parwinder kaur
|
Parwinder kaur
|
2609011WL011691
|
00415
|
SBIN0050024
|
1692
|
27/10/2022
|
No Such Account
|
|
8579
|
PB2609011_270922FTO_61738
|
2609011000NRG23270920220198738
|
5937491728
|
27/09/2022
|
Parkah kaur
|
Parkah kaur
|
2609011WL011691
|
00415
|
SBIN0011912
|
1410
|
27/10/2022
|
No Such Account
|
|
8580
|
PB2609011_270922FTO_61738
|
2609011000NRG23270920220199007
|
5937491803
|
27/09/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
2609011WL011711
|
00415
|
SBIN0050694
|
1692
|
27/10/2022
|
No Such Account
|
|
8581
|
PB2609011_270922APB_FTO_61742
|
2609011000NRG23270920220199012
|
5937407849
|
27/09/2022
|
Nanak Singh
|
Nanak Singh
|
2609011WL011711
|
00352
|
PUNB0PGB003
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8582
|
PB2609011_270922APB_FTO_61742
|
2609011000NRG23270920220199013
|
5937407907
|
27/09/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
2609011WL011711
|
00415
|
SBIN0050694
|
1692
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8583
|
PB2609011_270922APB_FTO_61742
|
2609011000NRG23270920220199042
|
5937407916
|
27/09/2022
|
Meena Devi
|
Meena Devi
|
2609011WL011714
|
00415
|
SBIN0050374
|
846
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8584
|
PB2609011_270922APB_FTO_61742
|
2609011000NRG23270920220199044
|
5937407884
|
27/09/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
2609011WL011714
|
00415
|
SBIN0050374
|
1128
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8585
|
PB2609011_271222APB_FTO_95320
|
2609011000NRG23271220220288821
|
7515216271
|
27/12/2022
|
binder kaur
|
binder kaur
|
2609011WL018604
|
00349
|
PSIB0021100
|
1692
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8586
|
PB2609011_300522FTO_12043
|
2609011000NRG23280520220042796
|
1892487743
|
30/05/2022
|
Subegh singh
|
Subegh singh
|
2609011WL0002690
|
00468
|
UBIN0929751
|
1692
|
02/06/2022
|
No Such Account
|
|
8587
|
PB2609011_300522FTO_12043
|
2609011000NRG23300520220044159
|
1892487733
|
30/05/2022
|
Biro devi
|
Biro devi
|
2609011WL0002786
|
00352
|
PUNB0PGB003
|
1410
|
02/06/2022
|
No Such Account
|
|
8588
|
PB2609011_310323FTO_123547
|
2609011000NRG23310320230430367
|
1487029438
|
31/03/2023
|
Raj Begam
|
Raj Begam
|
2609011WL024910
|
00352
|
PUNB0PGB003
|
564
|
12/05/2023
|
No Such Account
|
|
8589
|
PB2609011_310323FTO_123547
|
2609011000NRG23310320230430518
|
1487029416
|
31/03/2023
|
Kulwant Kaur
|
Kulwant Kaur
|
2609011WL024916
|
00415
|
SBIN0050442
|
1128
|
12/05/2023
|
No Such Account
|
|
8590
|
PB2609011_310323FTO_123547
|
2609011000NRG23310320230430524
|
1487029435
|
31/03/2023
|
Kalpana kumari
|
Kalpana kumari
|
2609011WL024916
|
00415
|
SBIN0050442
|
1128
|
12/05/2023
|
No Such Account
|
|
8591
|
PB2609011_310323FTO_123547
|
2609011000NRG23310320230430577
|
1487029410
|
31/03/2023
|
Paramjit Kaur
|
Paramjit Kaur
|
2609011WL024917
|
00415
|
SBIN0050442
|
1692
|
12/05/2023
|
No Such Account
|
|
8592
|
PB2609011_310323FTO_123547
|
2609011000NRG23310320230430586
|
1487029411
|
31/03/2023
|
sudesh rani
|
sudesh rani
|
2609011WL024917
|
00415
|
SBIN0050442
|
1692
|
12/05/2023
|
No Such Account
|