|
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
|
PB2611003_010424APB_FTO_195
|
2611003000NRG24010420240406514
|
3266826492
|
01/04/2024
|
Malkeet Kaur
|
Malkeet Kaur
|
2611003WL015455
|
00349
|
PSIB0021453
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
PB2611003_030524APB_FTO_5005
|
2611003000NRG25030520240016332
|
3861641185
|
03/05/2024
|
Sukhjit kaur
|
Sukhjit kaur
|
2611003WL000745
|
00415
|
SBIN0050229
|
1932
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
PB2611003_090424APB_FTO_915
|
2611003000NRG24090420240407821
|
3269691554
|
09/04/2024
|
sukhdev singh
|
sukhdev singh
|
2611003WL015612
|
00078
|
CNRB0002125
|
303
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
PB2611003_120424APB_FTO_1452
|
2611003000NRG25120420240001417
|
3269776537
|
12/04/2024
|
nasib Kaur
|
nasib Kaur
|
2611003WL000062
|
00078
|
CNRB0002125
|
644
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
PB2611003_250424APB_FTO_3508
|
2611003000NRG25250420240009966
|
3397925918
|
25/04/2024
|
SHIV CHARN
|
SHIV CHARN
|
2611003WL000457
|
00415
|
SBIN0050338
|
966
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
PB2611003_260424APB_FTO_3743
|
2611003000NRG24260420240409921
|
3487682503
|
26/04/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
2611003WL016043
|
00354
|
PUNB0180110
|
909
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
PB2611003_290424APB_FTO_4126
|
2611003000NRG25290420240012597
|
3630881704
|
29/04/2024
|
VEERPAL KAUR
|
VEERPAL KAUR
|
2611003WL000576
|
00078
|
CNRB0002125
|
1932
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
PB2611003_300424APB_FTO_4353
|
2611003000NRG25300420240013995
|
3627694823
|
30/04/2024
|
SHIV CHARN
|
SHIV CHARN
|
2611003WL000632
|
00415
|
SBIN0050338
|
1932
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
PB2611003_030424APB_FTO_514
|
2611003000NRG24030420240407354
|
3269699019
|
03/04/2024
|
karishna devi
|
karishna devi
|
2611003WL015510
|
00078
|
CNRB0002222
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
PB2611003_090424APB_FTO_915
|
2611003000NRG24090420240407763
|
3269691557
|
09/04/2024
|
nasib Kaur
|
nasib Kaur
|
2611003WL015612
|
00078
|
CNRB0002125
|
303
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
PB2611003_090424APB_FTO_915
|
2611003000NRG24090420240407820
|
3269691553
|
09/04/2024
|
sukhdev singh
|
sukhdev singh
|
2611003WL015612
|
00078
|
CNRB0002125
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
PB2611003_100424APB_FTO_1181
|
2611003000NRG24100420240408087
|
3269762982
|
10/04/2024
|
GURMEET SINGH
|
GURMEET SINGH
|
2611003WL015627
|
00354
|
PUNB0073010
|
303
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
PB2611003_300424APB_FTO_4353
|
2611003000NRG25300420240013969
|
3627694900
|
30/04/2024
|
RANI KAUR
|
RANI KAUR
|
2611003WL000632
|
00415
|
SBIN0050338
|
1610
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
PB2611003_130524APB_FTO_6248
|
2611003000NRG25130520240023445
|
4043528780
|
13/05/2024
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2611003WL001106
|
00415
|
SBIN0050229
|
1288
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
PB2611003_180424APB_FTO_2093
|
2611003000NRG25180420240004921
|
3364538779
|
18/04/2024
|
Malkeet Kaur
|
Malkeet Kaur
|
2611003WL000237
|
00349
|
PSIB0021453
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
PB2611003_180424APB_FTO_2095
|
2611003000NRG24180420240408288
|
3364537520
|
18/04/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2611003WL015670
|
00078
|
CNRB0002125
|
1515
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
PB2611003_180424APB_FTO_2095
|
2611003000NRG24180420240408322
|
3364537518
|
18/04/2024
|
sukhdev singh
|
sukhdev singh
|
2611003WL015670
|
00078
|
CNRB0002125
|
1515
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
PB2611003_300424APB_FTO_4264
|
2611003000NRG25300420240013398
|
3627679738
|
30/04/2024
|
Malkeet Kaur
|
Malkeet Kaur
|
2611003WL000612
|
00349
|
PSIB0021453
|
1932
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
PB2611003_010424APB_FTO_195
|
2611003000NRG24010420240406935
|
3266826546
|
01/04/2024
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2611003WL015479
|
00415
|
SBIN0050229
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
PB2611003_090524APB_FTO_5974
|
2611003000NRG25090520240021949
|
4002404751
|
09/05/2024
|
Naseeb Kaur
|
Naseeb Kaur
|
2611003WL001034
|
00078
|
CNRB0002218
|
1610
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
PB2611003_100424APB_FTO_1181
|
2611003000NRG24100420240408076
|
3269763049
|
10/04/2024
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2611003WL015627
|
00415
|
SBIN0051107
|
1818
|
24/04/2024
|
A/c Blocked or Frozen
|
|
22
|
PB2611003_120424APB_FTO_1452
|
2611003000NRG25120420240001441
|
3269776526
|
12/04/2024
|
Baldev Kaur
|
Baldev Kaur
|
2611003WL000065
|
00078
|
CNRB0002125
|
644
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
PB2611003_160424APB_FTO_1767
|
2611003000NRG25160420240003725
|
3364519746
|
16/04/2024
|
sukhdev singh
|
sukhdev singh
|
2611003WL000191
|
00078
|
CNRB0002125
|
1288
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
PB2611003_180424APB_FTO_2062
|
2611003000NRG25180420240004536
|
3362487368
|
18/04/2024
|
Gurpreet kaur
|
Gurpreet kaur
|
2611003WL000221
|
00078
|
CNRB0002222
|
966
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
PB2611003_220424APB_FTO_2788
|
2611003000NRG25220420240008033
|
3364532118
|
22/04/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2611003WL000368
|
00415
|
SBIN0050338
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
PB2611003_020424APB_FTO_388
|
2611003000NRG24020420240407122
|
3267421643
|
02/04/2024
|
KULWANT SINGH
|
KULWANT SINGH
|
2611003WL015496
|
140001
|
|
1515
|
24/04/2024
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
27
|
PB2611003_160424APB_FTO_1767
|
2611003000NRG25160420240003734
|
3364519674
|
16/04/2024
|
shonki Ram
|
shonki Ram
|
2611003WL000192
|
00415
|
SBIN0050338
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
PB2611003_220424APB_FTO_2788
|
2611003000NRG25220420240007987
|
3364531988
|
22/04/2024
|
naseeb kaur
|
naseeb kaur
|
2611003WL000360
|
00078
|
CNRB0002125
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
PB2611003_290424APB_FTO_4126
|
2611003000NRG25290420240012615
|
3630881654
|
29/04/2024
|
sukhdev singh
|
sukhdev singh
|
2611003WL000578
|
00078
|
CNRB0002125
|
966
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
PB2611003_050424APB_FTO_816
|
2611003000NRG24050420240407728
|
3267412606
|
05/04/2024
|
Naseeb Kaur
|
Naseeb Kaur
|
2611003WL015611
|
00078
|
CNRB0002218
|
303
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
PB2611003_090424APB_FTO_950
|
2611003000NRG24090420240407943
|
3269689207
|
09/04/2024
|
Kamaljeet Kaur
|
Kamaljeet Kaur
|
2611003WL015614
|
00349
|
PSIB0000416
|
606
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
PB2611003_090524APB_FTO_5974
|
2611003000NRG25090520240022360
|
4002404589
|
09/05/2024
|
Baljit kaur
|
Baljit kaur
|
2611003WL001047
|
00415
|
SBIN0050338
|
1932
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
PB2611003_130524APB_FTO_6248
|
2611003000NRG25130520240024662
|
4043528759
|
13/05/2024
|
Gurpreet kaur
|
Gurpreet kaur
|
2611003WL001162
|
00078
|
CNRB0002222
|
1288
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
PB2611003_180424APB_FTO_2093
|
2611003000NRG25180420240004638
|
3364538791
|
18/04/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611003WL000228
|
00078
|
CNRB0002222
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
PB2611003_180424APB_FTO_2095
|
2611003000NRG24180420240408276
|
3364537523
|
18/04/2024
|
nasib Kaur
|
nasib Kaur
|
2611003WL015670
|
00078
|
CNRB0002125
|
1212
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
PB2611003_220424APB_FTO_2788
|
2611003000NRG25220420240007980
|
3364532037
|
22/04/2024
|
sukhdev singh
|
sukhdev singh
|
2611003WL000360
|
00078
|
CNRB0002125
|
644
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
PB2611003_290424APB_FTO_4032
|
2611003000NRG24290420240409977
|
3630885793
|
29/04/2024
|
sunita rani
|
sunita rani
|
2611003WL016052
|
00415
|
SBIN0051107
|
606
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
PB2611003_290424APB_FTO_4032
|
2611003000NRG24290420240409985
|
3630885776
|
29/04/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2611003WL016052
|
00415
|
SBIN0003289
|
1515
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
PB2611003_010424APB_FTO_195
|
2611003000NRG24010420240406956
|
3266826466
|
01/04/2024
|
Sukhpreet Kaur
|
Sukhpreet Kaur
|
2611003WL015480
|
00349
|
PSIB0000556
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
PB2611003_030524APB_FTO_5005
|
2611003000NRG25030520240016172
|
3861641161
|
03/05/2024
|
sunita rani
|
sunita rani
|
2611003WL000731
|
00415
|
SBIN0051107
|
1932
|
08/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
PB2611003_100424APB_FTO_1181
|
2611003000NRG24100420240408100
|
3269763014
|
10/04/2024
|
NASIB KAUR
|
NASIB KAUR
|
2611003WL015627
|
00415
|
SBIN0051107
|
1515
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
PB2611003_220424APB_FTO_2788
|
2611003000NRG25220420240008093
|
3364532149
|
22/04/2024
|
Baljit kaur
|
Baljit kaur
|
2611003WL000368
|
00415
|
SBIN0050338
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
PB2611003_240424APB_FTO_3207
|
2611003000NRG24240420240408905
|
3396963747
|
24/04/2024
|
SHIV CHARN
|
SHIV CHARN
|
2611003WL015813
|
00415
|
SBIN0050338
|
1515
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
PB2611003_030424APB_FTO_514
|
2611003000NRG24030420240407352
|
3269699029
|
03/04/2024
|
Karamjit kaur
|
Karamjit kaur
|
2611003WL015510
|
00078
|
CNRB0002222
|
909
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
PB2611003_090424APB_FTO_915
|
2611003000NRG24090420240407773
|
3269691519
|
09/04/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2611003WL015612
|
00078
|
CNRB0002125
|
606
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
PB2611003_090424APB_FTO_915
|
2611003000NRG24090420240407787
|
3269691529
|
09/04/2024
|
Baldev Kaur
|
Baldev Kaur
|
2611003WL015612
|
00078
|
CNRB0002125
|
606
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
PB2611003_160424FTO_1769
|
2611003000NRG24160420240408212
|
3364631898
|
16/04/2024
|
maninder singh
|
maninder singh
|
2611003WL0015642
|
00415
|
SBIN0002308
|
1515
|
29/04/2024
|
No Such Account
|
|
48
|
PB2611003_220424APB_FTO_2788
|
2611003000NRG25220420240006974
|
3364532115
|
22/04/2024
|
Paramjeet Kaur
|
Paramjeet Kaur
|
2611003WL000319
|
00415
|
SBIN0002308
|
966
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
PB2611003_290424APB_FTO_4032
|
2611003000NRG24290420240410058
|
3630885788
|
29/04/2024
|
TEJ KAUR
|
TEJ KAUR
|
2611003WL016052
|
00415
|
SBIN0017259
|
1818
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
PB2611003_120424APB_FTO_1509
|
2611003000NRG25120420240002125
|
3269768033
|
12/04/2024
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2611003WL000111
|
00415
|
SBIN0050229
|
1610
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
PB2611003_180424APB_FTO_2062
|
2611003000NRG25180420240004507
|
3362487355
|
18/04/2024
|
Karamjit kaur
|
Karamjit kaur
|
2611003WL000221
|
00078
|
CNRB0002222
|
1610
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
PB2611003_220424APB_FTO_2788
|
2611003000NRG25220420240006731
|
3364532068
|
22/04/2024
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2611003WL000313
|
00078
|
CNRB0002125
|
322
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
PB2611003_220424APB_FTO_2788
|
2611003000NRG25220420240006966
|
3364531874
|
22/04/2024
|
Binder Kaur
|
Binder Kaur
|
2611003WL000319
|
00415
|
SBIN0002308
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
PB2611003_230424APB_FTO_2995
|
2611003000NRG24230420240408723
|
3397240078
|
23/04/2024
|
CHARANJIT KAUR
|
CHARANJIT KAUR
|
2611003WL015788
|
00078
|
CNRB0002222
|
1515
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
PB2611003_290424APB_FTO_4032
|
2611003000NRG24290420240409984
|
3630885775
|
29/04/2024
|
Kulwinder Kaur
|
Kulwinder Kaur
|
2611003WL016052
|
00415
|
SBIN0003289
|
1818
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
PB2611003_090424APB_FTO_915
|
2611003000NRG24090420240407827
|
3269691527
|
09/04/2024
|
naseeb kaur
|
naseeb kaur
|
2611003WL015612
|
00078
|
CNRB0002125
|
1515
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
PB2611003_090424APB_FTO_950
|
2611003000NRG24090420240407912
|
3269689337
|
09/04/2024
|
Sunil Ram
|
Sunil Ram
|
2611003WL015614
|
00415
|
SBIN0050338
|
1515
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
PB2611003_120424APB_FTO_1452
|
2611003000NRG25120420240001842
|
3269776524
|
12/04/2024
|
Malkeet Kaur
|
Malkeet Kaur
|
2611003WL000092
|
00349
|
PSIB0021453
|
1932
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
PB2611003_180424APB_FTO_2095
|
2611003000NRG24180420240408329
|
3364537495
|
18/04/2024
|
naseeb kaur
|
naseeb kaur
|
2611003WL015670
|
00078
|
CNRB0002125
|
1515
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
PB2611003_290424APB_FTO_4126
|
2611003000NRG25290420240012621
|
3630881646
|
29/04/2024
|
naseeb kaur
|
naseeb kaur
|
2611003WL000578
|
00078
|
CNRB0002125
|
1932
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
PB2611003_090524APB_FTO_5974
|
2611003000NRG25090520240022333
|
4002404485
|
09/05/2024
|
KULWANT KAUR
|
KULWANT KAUR
|
2611003WL001047
|
00415
|
SBIN0050338
|
1610
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
PB2611003_160424APB_FTO_1767
|
2611003000NRG25160420240003671
|
3364519744
|
16/04/2024
|
GURDEEP SINGH
|
GURDEEP SINGH
|
2611003WL000191
|
00078
|
CNRB0002125
|
1288
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
PB2611003_220424APB_FTO_2788
|
2611003000NRG25220420240008024
|
3364531803
|
22/04/2024
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2611003WL000367
|
00415
|
SBIN0050338
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
PB2611003_090524APB_FTO_5974
|
2611003000NRG25090520240022549
|
4002404496
|
09/05/2024
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
2611003WL001052
|
00415
|
SBIN0050338
|
966
|
14/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
65
|
PB2611003_130524APB_FTO_6248
|
2611003000NRG25130520240024638
|
4043528733
|
13/05/2024
|
karishna devi
|
karishna devi
|
2611003WL001162
|
00078
|
CNRB0002222
|
966
|
15/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
PB2611003_160424APB_FTO_1767
|
2611003000NRG25160420240003735
|
3364519677
|
16/04/2024
|
Sunil Ram
|
Sunil Ram
|
2611003WL000192
|
00415
|
SBIN0050338
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
PB2611003_220424APB_FTO_2788
|
2611003000NRG25220420240006777
|
3364532020
|
22/04/2024
|
nasib Kaur
|
nasib Kaur
|
2611003WL000313
|
00078
|
CNRB0002125
|
1610
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
PB2611003_250424FTO_3522
|
2611003000NRG24250420240409595
|
3400191658
|
25/04/2024
|
jarnail kaur
|
jarnail kaur
|
2611003WL0015961
|
00415
|
SBIN0002308
|
1515
|
30/04/2024
|
Account closed
|
|
69
|
PB2611003_260424APB_FTO_3743
|
2611003000NRG24260420240409932
|
3487682512
|
26/04/2024
|
Nidan Singh
|
Nidan Singh
|
2611003WL016043
|
00415
|
SBIN0050338
|
909
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
PB2611003_290424APB_FTO_4058
|
2611003000NRG25290420240012253
|
3630873912
|
29/04/2024
|
Sukhjit kaur
|
Sukhjit kaur
|
2611003WL000560
|
00415
|
SBIN0050229
|
644
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
PB2611003_090524APB_FTO_5974
|
2611003000NRG25090520240021848
|
4002404707
|
09/05/2024
|
PARMINDER KAUR
|
PARMINDER KAUR
|
2611003WL001028
|
00462
|
UCBA0000974
|
1932
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
PB2611003_090524APB_FTO_5974
|
2611003000NRG25090520240022552
|
4002404559
|
09/05/2024
|
RANI KAUR
|
RANI KAUR
|
2611003WL001052
|
00415
|
SBIN0050338
|
1288
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
PB2611003_120424APB_FTO_1452
|
2611003000NRG25120420240001438
|
3269776527
|
12/04/2024
|
Gurmail Kaur
|
Gurmail Kaur
|
2611003WL000065
|
00078
|
CNRB0002125
|
644
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
PB2611003_180424APB_FTO_2095
|
2611003000NRG24180420240408301
|
3364537496
|
18/04/2024
|
Baldev Kaur
|
Baldev Kaur
|
2611003WL015670
|
00078
|
CNRB0002125
|
1515
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
PB2611003_220424APB_FTO_2788
|
2611003000NRG25220420240006790
|
3364532059
|
22/04/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2611003WL000313
|
00078
|
CNRB0002125
|
1610
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
PB2611003_240424APB_FTO_3325
|
2611003000NRG25240420240009462
|
3397252502
|
24/04/2024
|
RANI KAUR
|
RANI KAUR
|
2611003WL000436
|
00415
|
SBIN0050338
|
966
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
PB2611003_250424FTO_3522
|
2611003000NRG24250420240409594
|
3400191657
|
25/04/2024
|
jarnail kaur
|
jarnail kaur
|
2611003WL0015961
|
00415
|
SBIN0002308
|
1515
|
30/04/2024
|
Account closed
|
|
78
|
PB2611003_290424APB_FTO_4032
|
2611003000NRG24290420240409978
|
3630885794
|
29/04/2024
|
sunita rani
|
sunita rani
|
2611003WL016052
|
00415
|
SBIN0051107
|
1818
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
PB2611003_020424APB_FTO_388
|
2611003000NRG24020420240407114
|
3267421655
|
02/04/2024
|
DARSHAN SINGH
|
DARSHAN SINGH
|
2611003WL015495
|
00415
|
SBIN0050338
|
1212
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
PB2611003_090424APB_FTO_950
|
2611003000NRG24090420240407880
|
3269689236
|
09/04/2024
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2611003WL015614
|
00415
|
SBIN0050229
|
1818
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
PB2611003_090524APB_FTO_5974
|
2611003000NRG25090520240021837
|
4002404645
|
09/05/2024
|
INDERJIT KAUR
|
INDERJIT KAUR
|
2611003WL001028
|
00462
|
UCBA0000974
|
1610
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
PB2611003_160424APB_FTO_1767
|
2611003000NRG25160420240003518
|
3364519675
|
16/04/2024
|
Angrej Kaur
|
Angrej Kaur
|
2611003WL000184
|
00415
|
SBIN0051107
|
966
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
PB2611003_180424APB_FTO_2062
|
2611003000NRG25180420240004511
|
3362487348
|
18/04/2024
|
karishna devi
|
karishna devi
|
2611003WL000221
|
00078
|
CNRB0002222
|
966
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
PB2611003_180424APB_FTO_2095
|
2611003000NRG24180420240408299
|
3364537498
|
18/04/2024
|
Gurmail Kaur
|
Gurmail Kaur
|
2611003WL015670
|
00078
|
CNRB0002125
|
1515
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
PB2611003_180424APB_FTO_2095
|
2611003000NRG24180420240408316
|
3364537509
|
18/04/2024
|
Baldev kaur
|
Baldev kaur
|
2611003WL015670
|
00078
|
CNRB0002125
|
1212
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
PB2611003_120424APB_FTO_1452
|
2611003000NRG25120420240001427
|
3269776534
|
12/04/2024
|
Mandeep Kaur
|
Mandeep Kaur
|
2611003WL000063
|
00078
|
CNRB0002125
|
644
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
PB2611003_220424APB_FTO_2788
|
2611003000NRG25220420240006801
|
3364531995
|
22/04/2024
|
Gurmail Kaur
|
Gurmail Kaur
|
2611003WL000313
|
00078
|
CNRB0002125
|
1288
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
PB2611003_290424APB_FTO_4058
|
2611003000NRG25290420240012252
|
3630873911
|
29/04/2024
|
Sukhjit kaur
|
Sukhjit kaur
|
2611003WL000560
|
00415
|
SBIN0050229
|
1288
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
PB2611003_290424APB_FTO_4126
|
2611003000NRG25290420240012609
|
3630881645
|
29/04/2024
|
Baldev kaur
|
Baldev kaur
|
2611003WL000578
|
00078
|
CNRB0002125
|
1932
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
PB2611003_090424APB_FTO_915
|
2611003000NRG24090420240407785
|
3269691526
|
09/04/2024
|
Gurmail Kaur
|
Gurmail Kaur
|
2611003WL015612
|
00078
|
CNRB0002125
|
606
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
PB2611003_090424APB_FTO_915
|
2611003000NRG24090420240407815
|
3269691540
|
09/04/2024
|
Baldev kaur
|
Baldev kaur
|
2611003WL015612
|
00078
|
CNRB0002125
|
1515
|
24/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
PB2611003_090524APB_FTO_5974
|
2611003000NRG25090520240021814
|
4002404703
|
09/05/2024
|
SUNEETA
|
SUNEETA
|
2611003WL001028
|
00462
|
UCBA0000974
|
1288
|
14/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
PB2611003_160424APB_FTO_1767
|
2611003000NRG25160420240003509
|
3364519786
|
16/04/2024
|
SATVEER KAUR
|
SATVEER KAUR
|
2611003WL000184
|
00415
|
SBIN0051107
|
1932
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
PB2611003_220424APB_FTO_2788
|
2611003000NRG25220420240006804
|
3364531977
|
22/04/2024
|
Baldev Kaur
|
Baldev Kaur
|
2611003WL000313
|
00078
|
CNRB0002125
|
1288
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
PB2611003_240424APB_FTO_3207
|
2611003000NRG24240420240408876
|
3396963744
|
24/04/2024
|
RANI KAUR
|
RANI KAUR
|
2611003WL015813
|
00415
|
SBIN0050338
|
1818
|
30/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
PB2611003_290424APB_FTO_4032
|
2611003000NRG24290420240410057
|
3630885787
|
29/04/2024
|
TEJ KAUR
|
TEJ KAUR
|
2611003WL016052
|
00415
|
SBIN0017259
|
1818
|
04/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|