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
|
PB2605015_071122FTO_77413
|
2605015000NRG23071120220058773
|
6454221545
|
07/11/2022
|
TAJINDER KAUR
|
TAJINDER KAUR
|
2605015WL007410
|
00177
|
IOBA0000561
|
2256
|
15/11/2022
|
Account closed
|
2
|
PB2605015_140323APB_FTO_112971
|
2605015000NRG23140320230088118
|
0416698910
|
14/03/2023
|
RANI
|
RANI
|
2605015WL011173
|
00032
|
UTIB0SJAL01
|
282
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
PB2605015_170822APB_FTO_42376
|
2605015000NRG23170820220030341
|
4230798440
|
17/08/2022
|
BINDER
|
BINDER
|
2605015WL003936
|
00352
|
PUNB0PGB003
|
3102
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
PB2605015_290323APB_FTO_121297
|
2605015000NRG23290320230092393
|
1172058362
|
29/03/2023
|
SONIA
|
SONIA
|
2605015WL011531
|
00177
|
IOBA0002336
|
846
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
PB2605015_141022APB_FTO_69604
|
2605015000NRG23061020220046133
|
5955400390
|
14/10/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2605015WL005838
|
00415
|
SBIN0002477
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
PB2605015_141022APB_FTO_69604
|
2605015000NRG23061020220046511
|
5955400389
|
14/10/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2605015WL005881
|
00176
|
IDIB000C643
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
PB2605015_080123FTO_98590
|
2605015000NRG23070120230075686
|
7854446923
|
08/01/2023
|
KASHMIRO
|
KASHMIRO
|
2605015WL009779
|
00352
|
PUNB0PGB003
|
3948
|
12/01/2023
|
No Such Account
|
8
|
PB2605015_080123FTO_98590
|
2605015000NRG23070120230075875
|
7854446920
|
08/01/2023
|
SATO
|
SATO
|
2605015WL009809
|
00352
|
PUNB0PGB003
|
3384
|
12/01/2023
|
No Such Account
|
9
|
PB2605015_171222APB_FTO_91537
|
2605015000NRG23171220220070012
|
7375394164
|
17/12/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
2605015WL008970
|
00415
|
SBIN0002477
|
2820
|
23/12/2022
|
A/c Blocked or Frozen
|
10
|
PB2605015_171222APB_FTO_91537
|
2605015000NRG23171220220070013
|
7375394055
|
17/12/2022
|
AMARJIT
|
AMARJIT
|
2605015WL008970
|
00032
|
UTIB0SJAL01
|
2820
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
11
|
PB2605015_171222APB_FTO_91537
|
2605015000NRG23171220220070017
|
7375394051
|
17/12/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2605015WL008971
|
00354
|
PUNB0064610
|
1128
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
12
|
PB2605015_171222APB_FTO_91537
|
2605015000NRG23171220220070075
|
7375394163
|
17/12/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
2605015WL008978
|
00415
|
SBIN0001973
|
2820
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
13
|
PB2605015_171222APB_FTO_91537
|
2605015000NRG23171220220070191
|
7375394159
|
17/12/2022
|
SOM LAL
|
SOM LAL
|
2605015WL008997
|
00415
|
SBIN0002394
|
2256
|
23/12/2022
|
Account closed
|
14
|
PB2605015_220622APB_FTO_21181
|
2605015000NRG23220620220014009
|
2559617170
|
22/06/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
2605015WL001961
|
00177
|
IOBA0000561
|
2256
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
PB2605015_060522APB_FTO_6156
|
2605015000NRG23060520220002612
|
1224143029
|
06/05/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2605015WL000355
|
00415
|
SBIN0002477
|
2820
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
PB2605015_060522APB_FTO_6156
|
2605015000NRG23060520220002726
|
1224142996
|
06/05/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2605015WL000372
|
00415
|
SBIN0002477
|
2256
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
PB2605015_060522APB_FTO_6156
|
2605015000NRG23060520220002730
|
1224142997
|
06/05/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2605015WL000372
|
00415
|
SBIN0002357
|
2538
|
14/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
PB2605015_141022APB_FTO_69604
|
2605015000NRG23071020220048388
|
5955400221
|
14/10/2022
|
BINDER
|
BINDER
|
2605015WL006091
|
00415
|
SBIN0008008
|
3102
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
PB2605015_080123APB_FTO_98591
|
2605015000NRG23070120230075661
|
7854829225
|
08/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2605015WL009777
|
00354
|
PUNB0193300
|
3948
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
PB2605015_080123APB_FTO_98591
|
2605015000NRG23070120230075677
|
7854829275
|
08/01/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
2605015WL009779
|
00415
|
SBIN0002477
|
3948
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
PB2605015_080123APB_FTO_98591
|
2605015000NRG23070120230075751
|
7854829380
|
08/01/2023
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2605015WL009791
|
00032
|
UTIB0SJAL01
|
3102
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
PB2605015_080123APB_FTO_98591
|
2605015000NRG23070120230075763
|
7854829315
|
08/01/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
2605015WL009792
|
00176
|
IDIB000R589
|
3948
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
23
|
PB2605015_080123APB_FTO_98591
|
2605015000NRG23070120230075765
|
7854829378
|
08/01/2023
|
MAYA DEVI
|
MAYA DEVI
|
2605015WL009792
|
00032
|
UTIB0SJAL01
|
3102
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
24
|
PB2605015_080123APB_FTO_98591
|
2605015000NRG23070120230075767
|
7854829377
|
08/01/2023
|
RAM LUBHAYA
|
RAM LUBHAYA
|
2605015WL009792
|
00032
|
UTIB0SJAL01
|
282
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
25
|
PB2605015_080123APB_FTO_98591
|
2605015000NRG23070120230075794
|
7854829497
|
08/01/2023
|
ROOPA RANI
|
ROOPA RANI
|
2605015WL009799
|
00152
|
HDFC0003277
|
1410
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
PB2605015_080123APB_FTO_98591
|
2605015000NRG23070120230075797
|
7854829454
|
08/01/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2605015WL009799
|
00354
|
PUNB0006410
|
2256
|
12/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
PB2605015_080123APB_FTO_98591
|
2605015000NRG23070120230075872
|
7854829223
|
08/01/2023
|
ANITA
|
ANITA
|
2605015WL009809
|
00352
|
PUNB0PGB003
|
2820
|
12/01/2023
|
Account closed
|
28
|
PB2605015_080123APB_FTO_98591
|
2605015000NRG23070120230075880
|
7854829381
|
08/01/2023
|
AMARJIT
|
AMARJIT
|
2605015WL009810
|
00032
|
UTIB0SJAL01
|
3666
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
29
|
PB2605015_070722APB_FTO_28436
|
2605015000NRG23070720220018701
|
3032312224
|
07/07/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
2605015WL002538
|
00354
|
PUNB0026000
|
2256
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
PB2605015_070722APB_FTO_28436
|
2605015000NRG23070720220018804
|
3032312256
|
07/07/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2605015WL002549
|
00415
|
SBIN0002477
|
1128
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
PB2605015_070722APB_FTO_28436
|
2605015000NRG23070720220018842
|
3032312164
|
07/07/2022
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2605015WL002556
|
00354
|
PUNB0177810
|
564
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
PB2605015_170822FTO_42370
|
2605015000NRG23170820220029890
|
4230123154
|
17/08/2022
|
JAGDISH KUMAR
|
JAGDISH KUMAR
|
2605015WL003899
|
00176
|
IDIB000C643
|
2820
|
27/08/2022
|
No Such Account
|
33
|
PB2605015_190822FTO_43040
|
2605015000NRG23190820220032071
|
4230121140
|
19/08/2022
|
KHUSHI RAM
|
KHUSHI RAM
|
2605015WL004133
|
00468
|
UBIN0914517
|
1692
|
27/08/2022
|
No Such Account
|
34
|
PB2605015_200922APB_FTO_57006
|
2605015000NRG23190920220039762
|
5937292912
|
20/09/2022
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
2605015WL005115
|
00354
|
PUNB0177810
|
1410
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
PB2605015_200922APB_FTO_57006
|
2605015000NRG23190920220039886
|
5937292943
|
20/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2605015WL005126
|
00415
|
SBIN0002477
|
3666
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
PB2605015_050822APB_FTO_38876
|
2605015000NRG23050820220027679
|
4027035263
|
05/08/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2605015WL003611
|
00176
|
IDIB000C643
|
2538
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
PB2605015_220922APB_FTO_58148
|
2605015000NRG23200920220040727
|
5937712259
|
22/09/2022
|
ROOPA RANI
|
ROOPA RANI
|
2605015WL005252
|
00152
|
HDFC0003277
|
2256
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
PB2605015_220622APB_FTO_21029
|
2605015000NRG23210620220013049
|
2559617473
|
22/06/2022
|
MEET RAM
|
MEET RAM
|
2605015WL001819
|
00176
|
IDIB000R589
|
2256
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
PB2605015_060422APB_FTO_816
|
2605015000NRG22060420220107485
|
1156080418
|
06/04/2022
|
RANI
|
RANI
|
2605015WL014935
|
00352
|
PUNB0PGB003
|
3228
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
PB2605015_060422APB_FTO_816
|
2605015000NRG22060420220107486
|
1156080412
|
06/04/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2605015WL014935
|
00415
|
SBIN0002357
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
PB2605015_071122APB_FTO_77154
|
2605015000NRG23071120220058109
|
6455756851
|
07/11/2022
|
ROOPA RANI
|
ROOPA RANI
|
2605015WL007309
|
00152
|
HDFC0003277
|
2256
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
PB2605015_200522APB_FTO_9667
|
2605015000NRG23170520220004364
|
1587104399
|
20/05/2022
|
RAM MURTI
|
RAM MURTI
|
2605015WL000591
|
00354
|
PUNB0351400
|
2256
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
PB2605015_200522APB_FTO_9667
|
2605015000NRG23180520220004619
|
1587104319
|
20/05/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2605015WL000631
|
00415
|
SBIN0002477
|
2820
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
PB2605015_200522APB_FTO_9667
|
2605015000NRG23190520220005062
|
1587104300
|
20/05/2022
|
MALKIAT RAM
|
MALKIAT RAM
|
2605015WL000712
|
00176
|
IDIB000R589
|
2256
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
PB2605015_200522APB_FTO_9667
|
2605015000NRG23200520220005773
|
1587104327
|
20/05/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
2605015WL000837
|
00415
|
SBIN0002477
|
2820
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
PB2605015_200522APB_FTO_9667
|
2605015000NRG23200520220005791
|
1587104330
|
20/05/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2605015WL000839
|
00415
|
SBIN0002477
|
1692
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
PB2605015_200522APB_FTO_9667
|
2605015000NRG23200520220005795
|
1587104333
|
20/05/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2605015WL000839
|
00415
|
SBIN0002357
|
846
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
PB2605015_071122APB_FTO_77415
|
2605015000NRG23071120220058837
|
6455759394
|
07/11/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2605015WL007419
|
00415
|
SBIN0002477
|
3384
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
PB2605015_110223APB_FTO_106567
|
2605015000NRG23080220230082204
|
8867397782
|
11/02/2023
|
MAYA DEVI
|
MAYA DEVI
|
2605015WL010617
|
00032
|
UTIB0SJAL01
|
3666
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
PB2605015_110223APB_FTO_106567
|
2605015000NRG23080220230082205
|
8867397780
|
11/02/2023
|
RANI
|
RANI
|
2605015WL010617
|
00415
|
SBIN0002395
|
3666
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
PB2605015_160323APB_FTO_114350
|
2605015000NRG23160320230089476
|
N0323012FF30D
|
16/03/2023
|
RANI
|
RANI
|
2605015WL011264
|
00032
|
UTIB0SJAL01
|
2256
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
PB2605015_160323APB_FTO_114350
|
2605015000NRG23160320230089492
|
0415764935
|
16/03/2023
|
PARO DEVI
|
PARO DEVI
|
2605015WL011267
|
00048
|
BKID0006416
|
564
|
31/03/2023
|
Account closed
|
53
|
PB2605015_070722FTO_28441
|
2605015000NRG22070720220108619
|
3031888191
|
07/07/2022
|
KASHMIRO
|
KASHMIRO
|
2605015WL0015119
|
00415
|
SBIN0002395
|
807
|
13/07/2022
|
Account closed
|
54
|
PB2605015_070622APB_FTO_14287
|
2605015000NRG23070620220010106
|
2219226036
|
07/06/2022
|
RAM MURTI
|
RAM MURTI
|
2605015WL001443
|
00354
|
PUNB0351400
|
3102
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
PB2605015_080822APB_FTO_39218
|
2605015000NRG23080820220028216
|
4031898841
|
08/08/2022
|
MEET RAM
|
MEET RAM
|
2605015WL003694
|
00176
|
IDIB000R589
|
3384
|
19/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
PB2605015_181122APB_FTO_81345
|
2605015000NRG23181120220061251
|
6673911334
|
18/11/2022
|
ASHA
|
ASHA
|
2605015WL007779
|
00177
|
IOBA0000561
|
3102
|
26/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
PB2605015_060422APB_FTO_736
|
2605015000NRG22010420220106160
|
1156281116
|
06/04/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2605015WL014726
|
00415
|
SBIN0002477
|
3497
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
PB2605015_060422APB_FTO_736
|
2605015000NRG22050420220106853
|
1156281121
|
06/04/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2605015WL014824
|
00415
|
SBIN0002477
|
1614
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
PB2605015_061222APB_FTO_87769
|
2605015000NRG23061220220067053
|
7065713197
|
06/12/2022
|
ASHA
|
ASHA
|
2605015WL008579
|
00177
|
IOBA0000561
|
3102
|
10/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
PB2605015_090123APB_FTO_98853
|
2605015000NRG23090120230076638
|
7854867377
|
09/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2605015WL009895
|
00354
|
PUNB0064610
|
1692
|
12/01/2023
|
Aadhaar Number not Mapped to Account Number
|
61
|
PB2605015_220422APB_FTO_3158
|
2605015000NRG23200420220000621
|
1088196576
|
22/04/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2605015WL000108
|
00415
|
SBIN0002477
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
PB2605015_220422APB_FTO_3158
|
2605015000NRG23200420220000625
|
1088196578
|
22/04/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2605015WL000108
|
00415
|
SBIN0002357
|
1974
|
12/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
PB2605015_220722APB_FTO_34260
|
2605015000NRG23220720220022802
|
3365292349
|
22/07/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2605015WL003064
|
00176
|
IDIB000C643
|
2820
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
PB2605015_220722APB_FTO_34260
|
2605015000NRG23220720220022826
|
3365292305
|
22/07/2022
|
RAJWINDER KAUR
|
RAJWINDER KAUR
|
2605015WL003067
|
00177
|
IOBA0002336
|
2256
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
PB2605015_220722APB_FTO_34260
|
2605015000NRG23220720220022827
|
3365292312
|
22/07/2022
|
NACHHTRO
|
NACHHTRO
|
2605015WL003067
|
00354
|
PUNB0351400
|
2256
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
PB2605015_220722APB_FTO_34260
|
2605015000NRG23220720220023019
|
3365292293
|
22/07/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2605015WL003091
|
00415
|
SBIN0002477
|
1974
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
PB2605015_220622APB_FTO_21029
|
2605015000NRG23210620220013161
|
2559617486
|
22/06/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
2605015WL001836
|
00415
|
SBIN0002477
|
3666
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
PB2605015_220622APB_FTO_21029
|
2605015000NRG23210620220013582
|
2559617382
|
22/06/2022
|
PARVESH
|
PARVESH
|
2605015WL001903
|
00354
|
PUNB0177810
|
2538
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
PB2605015_220922APB_FTO_58148
|
2605015000NRG23210920220040938
|
5937712257
|
22/09/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
2605015WL005278
|
00415
|
SBIN0002357
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
PB2605015_220922APB_FTO_58148
|
2605015000NRG23210920220041116
|
5937712263
|
22/09/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2605015WL005292
|
00176
|
IDIB000C643
|
3384
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
PB2605015_220922APB_FTO_58148
|
2605015000NRG23220920220042291
|
5937712239
|
22/09/2022
|
SONIA
|
SONIA
|
2605015WL005407
|
00165
|
IBKL0001981
|
1974
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
PB2605015_070922FTO_52019
|
2605015000NRG23070920220037131
|
4641806200
|
07/09/2022
|
MANPREET SINGH
|
MANPREET SINGH
|
2605015WL004743
|
00462
|
UCBA0001102
|
3666
|
12/09/2022
|
Account closed
|
73
|
PB2605015_181222APB_FTO_91610
|
2605015000NRG23171220220070260
|
7375393316
|
18/12/2022
|
MAYA DEVI
|
MAYA DEVI
|
2605015WL009010
|
00032
|
UTIB0SJAL01
|
3666
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
74
|
PB2605015_181222APB_FTO_91610
|
2605015000NRG23171220220070262
|
7375393315
|
18/12/2022
|
RAM LUBHAYA
|
RAM LUBHAYA
|
2605015WL009010
|
00032
|
UTIB0SJAL01
|
2256
|
23/12/2022
|
Aadhaar Number not Mapped to Account Number
|
75
|
PB2605015_200123FTO_102107
|
2605015000NRG23200120230079095
|
8523708469
|
20/01/2023
|
JINDER KAUR
|
JINDER KAUR
|
2605015WL010190
|
00468
|
UBIN0540480
|
1692
|
06/02/2023
|
Account closed
|
76
|
PB2605015_220722APB_FTO_34057
|
2605015000NRG23210720220022378
|
3365289463
|
22/07/2022
|
RAKESH KUMARI
|
RAKESH KUMARI
|
2605015WL003010
|
00354
|
PUNB0193300
|
2538
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
PB2605015_220722APB_FTO_34057
|
2605015000NRG23210720220022479
|
3365289408
|
22/07/2022
|
ROOPA RANI
|
ROOPA RANI
|
2605015WL003026
|
00354
|
PUNB0006410
|
3666
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
PB2605015_220722APB_FTO_34057
|
2605015000NRG23210720220022574
|
3365289615
|
22/07/2022
|
MEET RAM
|
MEET RAM
|
2605015WL003038
|
00352
|
PUNB0PGB003
|
1128
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
PB2605015_190822APB_FTO_43001
|
2605015000NRG23180820220030896
|
4231803452
|
19/08/2022
|
GURDAYAL SINGH
|
GURDAYAL SINGH
|
2605015WL004006
|
00177
|
IOBA0000561
|
2256
|
27/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
PB2605015_200522FTO_9654
|
2605015000NRG23200520220005386
|
1588037360
|
20/05/2022
|
MOHINDER KAUR
|
MOHINDER KAUR
|
2605015WL000778
|
00352
|
PUNB0PGB003
|
2538
|
26/05/2022
|
No Such Account
|
81
|
PB2605015_041122APB_FTO_76953
|
2605015000NRG23041120220057465
|
6387807551
|
04/11/2022
|
MEET RAM
|
MEET RAM
|
2605015WL007225
|
00352
|
PUNB0PGB003
|
3102
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
PB2605015_041122APB_FTO_76953
|
2605015000NRG23041120220057492
|
6387807537
|
04/11/2022
|
BINDER
|
BINDER
|
2605015WL007231
|
00415
|
SBIN0008008
|
2820
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
PB2605015_041122APB_FTO_76953
|
2605015000NRG23041120220057604
|
6387807484
|
04/11/2022
|
ASHA
|
ASHA
|
2605015WL007253
|
00177
|
IOBA0000561
|
2256
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
PB2605015_140323APB_FTO_112816
|
2605015000NRG23140320230083842
|
0416702482
|
14/03/2023
|
PARO DEVI
|
PARO DEVI
|
2605015WL010948
|
00048
|
BKID0006416
|
1128
|
31/03/2023
|
Account closed
|
85
|
PB2605015_140323APB_FTO_112816
|
2605015000NRG23140320230084053
|
0416702218
|
14/03/2023
|
AMARJIT
|
AMARJIT
|
2605015WL010963
|
00152
|
HDFC0001584
|
3948
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
86
|
PB2605015_140323APB_FTO_112816
|
2605015000NRG23140320230084054
|
0416702219
|
14/03/2023
|
AMARJIT
|
AMARJIT
|
2605015WL010963
|
00152
|
HDFC0001584
|
2538
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
PB2605015_140323APB_FTO_112816
|
2605015000NRG23140320230084472
|
0416702015
|
14/03/2023
|
BITTU
|
BITTU
|
2605015WL010984
|
00177
|
IOBA0000561
|
2256
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
PB2605015_140323APB_FTO_112816
|
2605015000NRG23140320230084473
|
0416702016
|
14/03/2023
|
BITTU
|
BITTU
|
2605015WL010984
|
00177
|
IOBA0000561
|
2820
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
PB2605015_140323APB_FTO_112816
|
2605015000NRG23140320230084480
|
0416702497
|
14/03/2023
|
Sumitro
|
Sumitro
|
2605015WL010984
|
00177
|
IOBA0000561
|
846
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
PB2605015_140323APB_FTO_112816
|
2605015000NRG23140320230084481
|
0416702498
|
14/03/2023
|
Sumitro
|
Sumitro
|
2605015WL010984
|
00177
|
IOBA0000561
|
3384
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
PB2605015_140323APB_FTO_112816
|
2605015000NRG23140320230085703
|
0416702426
|
14/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2605015WL011040
|
00352
|
PUNB0PGB003
|
2538
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
PB2605015_140323APB_FTO_112816
|
2605015000NRG23140320230085704
|
0416702142
|
14/03/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
2605015WL011040
|
00352
|
PUNB0PGB003
|
1974
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
PB2605015_140323APB_FTO_112816
|
2605015000NRG23140320230085893
|
0416702271
|
14/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2605015WL011051
|
00354
|
PUNB0193300
|
846
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
PB2605015_140323APB_FTO_112816
|
2605015000NRG23140320230086050
|
0416702272
|
14/03/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2605015WL011062
|
00354
|
PUNB0193300
|
1692
|
31/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
PB2605015_290323APB_FTO_121210
|
2605015000NRG23280320230092131
|
1172063567
|
29/03/2023
|
RANI
|
RANI
|
2605015WL011509
|
00032
|
UTIB0SJAL01
|
564
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
PB2605015_290323APB_FTO_121210
|
2605015000NRG23280320230092194
|
1172063558
|
29/03/2023
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2605015WL011519
|
00177
|
IOBA0000561
|
2538
|
03/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
PB2605015_051222APB_FTO_87081
|
2605015000NRG23051220220066240
|
7065713985
|
05/12/2022
|
MAYA DEVI
|
MAYA DEVI
|
2605015WL008449
|
00032
|
UTIB0SJAL01
|
3666
|
10/12/2022
|
Aadhaar Number not Mapped to Account Number
|
98
|
PB2605015_070622APB_FTO_14366
|
2605015000NRG23070620220010148
|
2219224730
|
07/06/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2605015WL001449
|
00415
|
SBIN0002477
|
3948
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
PB2605015_191022FTO_71274
|
2605015000NRG23191020220051240
|
5959296835
|
19/10/2022
|
TAJINDER KAUR
|
TAJINDER KAUR
|
2605015WL006413
|
00177
|
IOBA0000561
|
3102
|
27/10/2022
|
Account closed
|
100
|
PB2605015_030323APB_FTO_109697
|
2605015000NRG23030320230082986
|
0415665689
|
03/03/2023
|
MAYA DEVI
|
MAYA DEVI
|
2605015WL010836
|
00032
|
UTIB0SJAL01
|
3102
|
31/03/2023
|
Aadhaar Number not Mapped to Account Number
|
101
|
PB2605015_030323APB_FTO_109697
|
2605015000NRG23030320230082987
|
N0323012FE34D
|
03/03/2023
|
RANI
|
RANI
|
2605015WL010836
|
00032
|
UTIB0SJAL01
|
3102
|
03/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
PB2605015_051222FTO_87079
|
2605015000NRG23051220220066260
|
7065335524
|
05/12/2022
|
BIMLA
|
BIMLA
|
2605015WL008452
|
00177
|
IOBA0001720
|
3384
|
10/12/2022
|
Account closed
|
103
|
PB2605015_200123APB_FTO_102115
|
2605015000NRG23190120230078834
|
8524127283
|
20/01/2023
|
SURJIT KAUR
|
SURJIT KAUR
|
2605015WL010143
|
00354
|
PUNB0193300
|
3384
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
PB2605015_200123APB_FTO_102115
|
2605015000NRG23190120230078858
|
8524127395
|
20/01/2023
|
AMARJIT
|
AMARJIT
|
2605015WL010146
|
00152
|
HDFC0001584
|
2820
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
105
|
PB2605015_200123APB_FTO_102115
|
2605015000NRG23190120230078894
|
8524127406
|
20/01/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
2605015WL010148
|
00176
|
IDIB000R589
|
3102
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
106
|
PB2605015_200123APB_FTO_102115
|
2605015000NRG23200120230078965
|
8524127474
|
20/01/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
2605015WL010168
|
00354
|
PUNB0064610
|
282
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
107
|
PB2605015_200123APB_FTO_102115
|
2605015000NRG23200120230079070
|
8524127479
|
20/01/2023
|
MAYA DEVI
|
MAYA DEVI
|
2605015WL010184
|
00032
|
UTIB0SJAL01
|
3384
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
108
|
PB2605015_200123APB_FTO_102115
|
2605015000NRG23200120230079090
|
8524127381
|
20/01/2023
|
VENUS
|
VENUS
|
2605015WL010189
|
00468
|
UBIN0540480
|
1692
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
109
|
PB2605015_200123APB_FTO_102115
|
2605015000NRG23200120230079218
|
8524127481
|
20/01/2023
|
KAMLESH KAUR
|
KAMLESH KAUR
|
2605015WL010207
|
00032
|
UTIB0SJAL01
|
1692
|
06/02/2023
|
Aadhaar Number not Mapped to Account Number
|
110
|
PB2605015_220622FTO_21363
|
2605015000NRG23220620220014163
|
2559491069
|
22/06/2022
|
PARAMJIT
|
PARAMJIT
|
2605015WL001981
|
00352
|
PUNB0PGB003
|
1974
|
30/06/2022
|
Account closed
|
111
|
PB2605015_070622APB_FTO_14239
|
2605015000NRG23050620220008549
|
2219224781
|
07/06/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
2605015WL001190
|
00354
|
PUNB0064610
|
2256
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
PB2605015_070622APB_FTO_14239
|
2605015000NRG23060620220009020
|
2219224882
|
07/06/2022
|
MEET RAM
|
MEET RAM
|
2605015WL001258
|
00176
|
IDIB000R589
|
3384
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
PB2605015_060722APB_FTO_28045
|
2605015000NRG23060720220018000
|
3032312320
|
06/07/2022
|
rakesh kumari
|
rakesh kumari
|
2605015WL002444
|
00354
|
PUNB0193300
|
3102
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
PB2605015_060722APB_FTO_28045
|
2605015000NRG23060720220018127
|
3032312456
|
06/07/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2605015WL002460
|
00176
|
IDIB000C643
|
2256
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
PB2605015_060722APB_FTO_28045
|
2605015000NRG23060720220018280
|
3032312412
|
06/07/2022
|
MEET RAM
|
MEET RAM
|
2605015WL002488
|
00352
|
PUNB0PGB003
|
2256
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
PB2605015_201022APB_FTO_71879
|
2605015000NRG23201020220052927
|
5996778163
|
20/10/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
2605015WL006638
|
00415
|
SBIN0002477
|
3102
|
31/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
PB2605015_220622APB_FTO_21364
|
2605015000NRG23220620220014164
|
2559611217
|
22/06/2022
|
NARINDER KAUR
|
NARINDER KAUR
|
2605015WL001981
|
00352
|
PUNB0PGB003
|
3384
|
30/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
PB2605015_050822FTO_38869
|
2605015000NRG23050820220027680
|
4026570243
|
05/08/2022
|
JAGDISH KUMAR
|
JAGDISH KUMAR
|
2605015WL003611
|
00176
|
IDIB000C643
|
2538
|
19/08/2022
|
No Such Account
|
119
|
PB2605015_141022FTO_69597
|
2605015000NRG23071020220047825
|
5955236117
|
14/10/2022
|
TAJINDER KAUR
|
TAJINDER KAUR
|
2605015WL006026
|
00177
|
IOBA0000561
|
2820
|
27/10/2022
|
Account closed
|
120
|
PB2605015_080223FTO_106226
|
2605015000NRG23080220230082213
|
8870384652
|
08/02/2023
|
ANITA
|
ANITA
|
2605015WL0010620
|
00177
|
IOBA0000561
|
2820
|
17/02/2023
|
Account closed
|
121
|
PB2605015_220622FTO_21026
|
2605015000NRG23210620220012819
|
2559486963
|
22/06/2022
|
RAJ RANI
|
RAJ RANI
|
2605015WL001782
|
00354
|
PUNB0299100
|
3666
|
30/06/2022
|
No Such Account
|
122
|
PB2605015_060722FTO_28041
|
2605015000NRG23060720220018215
|
3031888061
|
06/07/2022
|
MEENA
|
MEENA
|
2605015WL002480
|
00354
|
PUNB0177810
|
2538
|
13/07/2022
|
No Such Account
|
123
|
PB2605015_070622APB_FTO_14284
|
2605015000NRG23070620220010056
|
2219224953
|
07/06/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
2605015WL001436
|
00354
|
PUNB0177810
|
2820
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
PB2605015_070622APB_FTO_14284
|
2605015000NRG23070620220010057
|
2219224960
|
07/06/2022
|
DALJIT KAUR
|
DALJIT KAUR
|
2605015WL001437
|
00176
|
IDIB000C643
|
2538
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
PB2605015_070622APB_FTO_14284
|
2605015000NRG23070620220010079
|
2219224948
|
07/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
2605015WL001441
|
00032
|
UTIB0SJAL01
|
2256
|
11/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|