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
|
HR1218021_210823APB_FTO_30266
|
1218021000NRG24190820230120198
|
N0823020E50C8
|
21/08/2023
|
RAVI
|
RAVI
|
1218021WL002312
|
00354
|
PUNB0056500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
HR1218021_230324APB_FTO_76814
|
1218021000NRG24230320240336514
|
N03240224E94C
|
23/03/2024
|
KULDEEP
|
KULDEEP
|
1218021WL007022
|
00354
|
PUNB0056500
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
HR1218021_230324APB_FTO_76814
|
1218021000NRG24230320240336523
|
N0324022461A3
|
23/03/2024
|
VEER PAL
|
VEER PAL
|
1218021WL007022
|
00354
|
PUNB0056500
|
4641
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
HR1218021_260324APB_FTO_76960
|
1218021000NRG24260320240337487
|
N032402235895
|
26/03/2024
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218021WL007045
|
00415
|
SBIN0007186
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
HR1218021_260723APB_FTO_22749
|
1218021000NRG24250720230088018
|
N072303054656
|
26/07/2023
|
BIMLA
|
BIMLA
|
1218021WL001600
|
00154
|
PUNB0HGB001
|
1785
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
HR1218021_270723APB_FTO_23225
|
1218021000NRG24270720230090831
|
N0723030544B0
|
27/07/2023
|
SATBIR
|
SATBIR
|
1218021WL001649
|
00108
|
UTIB0FCCB01
|
1785
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
HR1218021_050923APB_FTO_35529
|
1218021000NRG24040920230151308
|
N092300B9A891
|
05/09/2023
|
MANJU DEVI
|
MANJU DEVI
|
1218021WL002835
|
00754
|
UTIB0FCCB01
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
HR1218021_290224APB_FTO_73032
|
1218021000NRG24290220240310735
|
N0324009C546B
|
29/02/2024
|
SANTRO
|
SANTRO
|
1218021WL006485
|
00354
|
PUNB0056500
|
1032
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
HR1218021_290224APB_FTO_73032
|
1218021000NRG24290220240310736
|
N0324009C5477
|
29/02/2024
|
SARWATI
|
SARWATI
|
1218021WL006485
|
00354
|
PUNB0056500
|
1032
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
HR1218021_290324APB_FTO_78384
|
1218021000NRG24290320240353635
|
N03240228E3B6
|
29/03/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
1218021WL007278
|
00415
|
SBIN0007186
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
HR1218021_310324APB_FTO_78963
|
1218021000NRG24310320240365215
|
N032402688F61
|
31/03/2024
|
SHAKUNTLA
|
SHAKUNTLA
|
1218021WL007438
|
00354
|
PUNB0056500
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
HR1218021_310324APB_FTO_78963
|
1218021000NRG24310320240365226
|
N032402681C14
|
31/03/2024
|
ANIL
|
ANIL
|
1218021WL007438
|
00354
|
PUNB0056500
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
HR1218021_310324APB_FTO_78963
|
1218021000NRG24310320240365280
|
N032402688E39
|
31/03/2024
|
LAKHBIR
|
LAKHBIR
|
1218021WL007438
|
00354
|
PUNB0056500
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
HR1218021_310324APB_FTO_78963
|
1218021000NRG24310320240365538
|
N032402678A90
|
31/03/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
1218021WL007438
|
00415
|
SBIN0050899
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
HR1218021_070723APB_FTO_18529
|
1218021000NRG24070720230069806
|
N072301965567
|
07/07/2023
|
BIMLA
|
BIMLA
|
1218021WL001234
|
00154
|
PUNB0HGB001
|
1785
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
HR1218021_080124APB_FTO_64509
|
1218021000NRG24080120240266888
|
N012400981F92
|
08/01/2024
|
HANUMAN
|
HANUMAN
|
1218021WL005509
|
00354
|
PUNB0056500
|
1735
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
HR1218021_080124APB_FTO_64515
|
1218021000NRG24080120240267187
|
N012400981DD4
|
08/01/2024
|
SANDEEP
|
SANDEEP
|
1218021WL005516
|
00354
|
PUNB0056500
|
1071
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
HR1218021_130623APB_FTO_12053
|
1218021000NRG24130620230035867
|
N0623044A630A
|
13/06/2023
|
ASHISH
|
ASHISH
|
1218021WL000694
|
00108
|
UTIB0FCCB01
|
4634
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
HR1218021_210823APB_FTO_30266
|
1218021000NRG24190820230120124
|
N0823020E5128
|
21/08/2023
|
RENU BALA
|
RENU BALA
|
1218021WL002312
|
00415
|
SBIN0007186
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
HR1218021_210823APB_FTO_30266
|
1218021000NRG24190820230120180
|
N0823020E5148
|
21/08/2023
|
SUMITRA
|
SUMITRA
|
1218021WL002312
|
00354
|
PUNB0056500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
HR1218021_210823APB_FTO_30266
|
1218021000NRG24190820230120240
|
N0823020E511B
|
21/08/2023
|
BALA DEVI
|
BALA DEVI
|
1218021WL002312
|
00415
|
SBIN0050899
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
HR1218021_210823APB_FTO_30458
|
1218021000NRG24210820230122660
|
N08230209B96C
|
21/08/2023
|
MURTI DEVI
|
MURTI DEVI
|
1218021WL002386
|
00354
|
PUNB0056500
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
HR1218021_230224APB_FTO_72134
|
1218021000NRG24230220240306720
|
N0324009B4415
|
23/02/2024
|
ROHTASH
|
ROHTASH
|
1218021WL006348
|
00354
|
PUNB0056500
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
HR1218021_230224APB_FTO_72134
|
1218021000NRG24230220240306742
|
N0324009B43F5
|
23/02/2024
|
SUMITRA
|
SUMITRA
|
1218021WL006348
|
00354
|
PUNB0056500
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
HR1218021_241123FTO_55794
|
1218021000NRG24201120230227297
|
N1223000501F0
|
24/11/2023
|
SANTOSH
|
SANTOSH
|
1218021WL0004477
|
00415
|
SBIN0007186
|
1428
|
26/12/2023
|
Account closed
|
26
|
HR1218021_241123FTO_55794
|
1218021000NRG24201120230227428
|
N1223000501CC
|
24/11/2023
|
DHARAMPAL
|
DHARAMPAL
|
1218021WL0004490
|
00354
|
PUNB0056500
|
1939
|
26/12/2023
|
Account closed
|
27
|
HR1218021_270723APB_FTO_23225
|
1218021000NRG24270720230090852
|
N0723030544BC
|
27/07/2023
|
SUMAN
|
SUMAN
|
1218021WL001649
|
00754
|
UTIB0FCCB01
|
2142
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
HR1218021_010423FTO_311
|
1218021000NRG23010420230302216
|
N0423003570B7
|
01/04/2023
|
MADAN LAL
|
MADAN LAL
|
1218021WL005498
|
00415
|
SBIN0007186
|
3972
|
11/05/2023
|
No Such Account
|
29
|
HR1218021_310324APB_FTO_78963
|
1218021000NRG24310320240365170
|
N032402688E45
|
31/03/2024
|
KAPIL DEV
|
KAPIL DEV
|
1218021WL007438
|
00354
|
PUNB0056500
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
HR1218021_310324APB_FTO_78963
|
1218021000NRG24310320240365398
|
N032402688ECA
|
31/03/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1218021WL007438
|
00354
|
PUNB0056500
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
HR1218021_310324APB_FTO_78963
|
1218021000NRG24310320240365410
|
N032402678A88
|
31/03/2024
|
BALA DEVI
|
BALA DEVI
|
1218021WL007438
|
00415
|
SBIN0007186
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
HR1218021_080124APB_FTO_64515
|
1218021000NRG24080120240267213
|
N012400981F00
|
08/01/2024
|
SANJAY KUMARI
|
SANJAY KUMARI
|
1218021WL005516
|
00354
|
PUNB0056500
|
1071
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
HR1218021_090523APB_FTO_5559
|
1218021000NRG24090520230010447
|
N0523010D0F5B
|
09/05/2023
|
SURJEET
|
SURJEET
|
1218021WL000236
|
00354
|
PUNB0056500
|
4634
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
HR1218021_131023APB_FTO_46563
|
1218021000NRG24131020230204275
|
N10230140A7DC
|
13/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
1218021WL003846
|
00415
|
SBIN0007186
|
3927
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
HR1218021_131023APB_FTO_46563
|
1218021000NRG24131020230204284
|
N10230140A7E1
|
13/10/2023
|
SANTOSH
|
SANTOSH
|
1218021WL003846
|
00415
|
SBIN0007186
|
714
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
HR1218021_150923APB_FTO_38674
|
1218021000NRG24150920230169519
|
N0923012B3938
|
15/09/2023
|
ROHTASH
|
ROHTASH
|
1218021WL003172
|
00354
|
PUNB0056500
|
4284
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
HR1218021_170723APB_FTO_20623
|
1218021000NRG24170720230078496
|
N072302D5F45E
|
17/07/2023
|
SITA DEVI
|
SITA DEVI
|
1218021WL001426
|
00415
|
SBIN0007186
|
2499
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
HR1218021_210823APB_FTO_30247
|
1218021000NRG24190820230119597
|
N0823020E520F
|
21/08/2023
|
SURENDER KUMAR
|
SURENDER KUMAR
|
1218021WL002306
|
00754
|
UTIB0FCCB01
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
HR1218021_240723APB_FTO_22308
|
1218021000NRG24240720230085658
|
N072302D63005
|
24/07/2023
|
PUNAM
|
PUNAM
|
1218021WL001568
|
00154
|
PUNB0HGB001
|
2499
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
HR1218021_240723APB_FTO_22308
|
1218021000NRG24240720230085668
|
N072302D62FB9
|
24/07/2023
|
GEETA
|
GEETA
|
1218021WL001568
|
00754
|
UTIB0FCCB01
|
2499
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
HR1218021_010423APB_FTO_301
|
1218021000NRG23010420230301900
|
N042300356A8F
|
01/04/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1218021WL005493
|
00415
|
SBIN0007186
|
2317
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
HR1218021_010623APB_FTO_9759
|
1218021000NRG24010620230021721
|
N062301DFCDD3
|
01/06/2023
|
KAVITA
|
KAVITA
|
1218021WL000521
|
00354
|
PUNB0056500
|
1071
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
HR1218021_050523APB_FTO_5144
|
1218021000NRG24040520230009246
|
N0523007B635D
|
05/05/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1218021WL000203
|
00415
|
SBIN0016243
|
2979
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
HR1218021_050923APB_FTO_35625
|
1218021000NRG24050920230154528
|
N092300B9A70C
|
05/09/2023
|
SUMAN
|
SUMAN
|
1218021WL002887
|
00415
|
SBIN0007186
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
HR1218021_050923APB_FTO_35625
|
1218021000NRG24050920230154532
|
N092300B9A70E
|
05/09/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1218021WL002887
|
00415
|
SBIN0007186
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
HR1218021_050923APB_FTO_35625
|
1218021000NRG24050920230154572
|
N092300B9A6F3
|
05/09/2023
|
POONAM
|
POONAM
|
1218021WL002887
|
00754
|
UTIB0FCCB01
|
357
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
HR1218021_300523APB_FTO_9198
|
1218021000NRG24300520230019879
|
N062301DE5389
|
30/05/2023
|
SANJAY
|
SANJAY
|
1218021WL000492
|
00354
|
PUNB0056500
|
4641
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
HR1218021_310523APB_FTO_9470
|
1218021000NRG24310520230020946
|
N062301DFCED7
|
31/05/2023
|
HARI KRISHAN
|
HARI KRISHAN
|
1218021WL000506
|
00108
|
UTIB0FCCB01
|
1785
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
HR1218021_310523APB_FTO_9470
|
1218021000NRG24310520230021016
|
N062301DFCE41
|
31/05/2023
|
KRISHAN
|
KRISHAN
|
1218021WL000506
|
00168
|
ICIC0003810
|
1785
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
HR1218021_070324APB_FTO_73980
|
1218021000NRG24060320240315288
|
N0324009CDF55
|
07/03/2024
|
DARSHNA
|
DARSHNA
|
1218021WL006583
|
00108
|
UTIB0FCCB01
|
3213
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
HR1218021_090623APB_FTO_11363
|
1218021000NRG24080620230028888
|
N062301DFD407
|
09/06/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
1218021WL000618
|
00415
|
SBIN0007186
|
2499
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
HR1218021_110923APB_FTO_37239
|
1218021000NRG24110920230161853
|
N092300B9A73C
|
11/09/2023
|
SAROJ RANI
|
SAROJ RANI
|
1218021WL003040
|
00415
|
SBIN0007186
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
HR1218021_160823APB_FTO_28399
|
1218021000NRG24140820230110028
|
N082301C8D40C
|
16/08/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1218021WL002108
|
00415
|
SBIN0007186
|
2100
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
HR1218021_190324APB_FTO_75950
|
1218021000NRG24190320240331793
|
N032401ADF702
|
19/03/2024
|
NIRMALA
|
NIRMALA
|
1218021WL006904
|
00354
|
PUNB0056500
|
525
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
HR1218021_190324APB_FTO_75950
|
1218021000NRG24190320240331798
|
N032401ADF974
|
19/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
1218021WL006904
|
00354
|
PUNB0056500
|
525
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
HR1218021_210923APB_FTO_40336
|
1218021000NRG24210920230178819
|
N1023013E2B0C
|
21/09/2023
|
MANJIT
|
MANJIT
|
1218021WL003360
|
00354
|
PUNB0056500
|
1428
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
HR1218021_210923APB_FTO_40336
|
1218021000NRG24210920230178971
|
N1023013E2BEC
|
21/09/2023
|
KAMLESH
|
KAMLESH
|
1218021WL003360
|
00415
|
SBIN0007186
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
HR1218021_210923APB_FTO_40336
|
1218021000NRG24210920230178998
|
N1023013E2BF0
|
21/09/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
1218021WL003360
|
00415
|
SBIN0050899
|
1428
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
HR1218021_220124APB_FTO_66028
|
1218021000NRG24220120240277958
|
N012401661333
|
22/01/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
1218021WL005749
|
00415
|
SBIN0050899
|
2499
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
HR1218021_230324APB_FTO_76813
|
1218021000NRG24230320240336390
|
N03240223EDF3
|
23/03/2024
|
VIKAS
|
VIKAS
|
1218021WL007021
|
00354
|
PUNB0056500
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
HR1218021_300324APB_FTO_78689
|
1218021000NRG24300320240358586
|
N03240251C4FD
|
30/03/2024
|
SUMITRA
|
SUMITRA
|
1218021WL007339
|
00415
|
SBIN0007186
|
1765
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
HR1218021_051223FTO_57646
|
1218021000NRG24051220230235887
|
N12230042CBAA
|
05/12/2023
|
SITA DEVI
|
SITA DEVI
|
1218021WL004884
|
00415
|
SBIN0007186
|
3570
|
26/12/2023
|
No Such Account
|
63
|
HR1218021_110723APB_FTO_18976
|
1218021000NRG24100720230071994
|
N072301989BA1
|
11/07/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1218021WL001281
|
00108
|
UTIB0FCCB01
|
4998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
HR1218021_150623APB_FTO_12377
|
1218021000NRG24150620230038465
|
N0623044A631A
|
15/06/2023
|
PRIYANKA
|
PRIYANKA
|
1218021WL000719
|
00154
|
PUNB0HGB001
|
4998
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
HR1218021_180823APB_FTO_29375
|
1218021000NRG24180820230116876
|
N082301C8D899
|
18/08/2023
|
SANTOSH
|
SANTOSH
|
1218021WL002261
|
00154
|
PUNB0HGB001
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
HR1218021_181223APB_FTO_60190
|
1218021000NRG24181220230247525
|
N1223011FA3FE
|
18/12/2023
|
RAM SINGH
|
RAM SINGH
|
1218021WL005162
|
00354
|
PUNB0056500
|
1071
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
HR1218021_210923APB_FTO_40336
|
1218021000NRG24210920230178688
|
N1023013E2B01
|
21/09/2023
|
SOHAN
|
SOHAN
|
1218021WL003360
|
00354
|
PUNB0056500
|
1428
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
HR1218021_210923APB_FTO_40336
|
1218021000NRG24210920230178708
|
N1023013E2B1A
|
21/09/2023
|
KAMLESH
|
KAMLESH
|
1218021WL003360
|
00354
|
PUNB0056500
|
1071
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
HR1218021_210923APB_FTO_40336
|
1218021000NRG24210920230178857
|
N1023013E2B39
|
21/09/2023
|
MANGE RAM
|
MANGE RAM
|
1218021WL003360
|
00354
|
PUNB0056500
|
714
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
HR1218021_210923APB_FTO_40336
|
1218021000NRG24210920230178934
|
N1023013E2BCE
|
21/09/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
1218021WL003360
|
00415
|
SBIN0007186
|
714
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
HR1218021_220124APB_FTO_66028
|
1218021000NRG24220120240277896
|
N012401661325
|
22/01/2024
|
RAJENDAR
|
RAJENDAR
|
1218021WL005749
|
00415
|
SBIN0007186
|
2856
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
HR1218021_220124APB_FTO_66028
|
1218021000NRG24220120240277903
|
N0124016610C6
|
22/01/2024
|
SHARDA
|
SHARDA
|
1218021WL005749
|
00354
|
PUNB0056500
|
2142
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
HR1218021_250124APB_FTO_66606
|
1218021000NRG24250120240284529
|
N012401700E38
|
25/01/2024
|
MANGAL
|
MANGAL
|
1218021WL005842
|
00754
|
UTIB0FCCB01
|
2499
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
HR1218021_210823APB_FTO_30266
|
1218021000NRG24190820230120123
|
N0823020E50C3
|
21/08/2023
|
SOHAN
|
SOHAN
|
1218021WL002312
|
00354
|
PUNB0056500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
HR1218021_210823APB_FTO_30266
|
1218021000NRG24190820230120175
|
N0823020E50B5
|
21/08/2023
|
BALA DEVI
|
BALA DEVI
|
1218021WL002312
|
00354
|
PUNB0056500
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
HR1218021_240723APB_FTO_22271
|
1218021000NRG24240720230084928
|
N072302D5F5F9
|
24/07/2023
|
KRISHAN
|
KRISHAN
|
1218021WL001547
|
00168
|
ICIC0003810
|
1800
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
HR1218021_030823APB_FTO_24767
|
1218021000NRG24020820230096613
|
N082300C0DEF6
|
03/08/2023
|
OM PARKASH
|
OM PARKASH
|
1218021WL001770
|
00415
|
SBIN0007186
|
357
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
HR1218021_050723APB_FTO_17453
|
1218021000NRG24030720230064680
|
N072301964F41
|
05/07/2023
|
MADAN LAL
|
MADAN LAL
|
1218021WL001138
|
00354
|
PUNB0056500
|
2499
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
HR1218021_281223APB_FTO_62885
|
1218021000NRG24281220230262054
|
N1223020506B6
|
28/12/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1218021WL005358
|
00415
|
SBIN0007186
|
2637
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
HR1218021_301023FTO_50839
|
1218021000NRG24301020230216616
|
N112300D9D1F1
|
30/10/2023
|
BALWAN SINGH
|
BALWAN SINGH
|
1218021WL004108
|
00415
|
SBIN0007186
|
1071
|
26/12/2023
|
No Such Account
|
81
|
HR1218021_310324APB_FTO_78963
|
1218021000NRG24310320240365200
|
N032402678B15
|
31/03/2024
|
ANNU DEVI
|
ANNU DEVI
|
1218021WL007438
|
00415
|
SBIN0050899
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
HR1218021_310324APB_FTO_78963
|
1218021000NRG24310320240365510
|
N032402678B28
|
31/03/2024
|
SATISH KUMAR
|
SATISH KUMAR
|
1218021WL007438
|
00415
|
SBIN0050899
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
HR1218021_310324APB_FTO_78963
|
1218021000NRG24310320240365522
|
N032402678BAD
|
31/03/2024
|
JETHA RAM
|
JETHA RAM
|
1218021WL007438
|
00415
|
SBIN0050899
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
HR1218021_110324APB_FTO_74303
|
1218021000NRG24110320240316515
|
N0324009C0B78
|
11/03/2024
|
SUBHASH CHANDER
|
SUBHASH CHANDER
|
1218021WL006620
|
00415
|
SBIN0007186
|
2499
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
HR1218021_110324APB_FTO_74303
|
1218021000NRG24110320240316579
|
N0324009B2D40
|
11/03/2024
|
SUMAN
|
SUMAN
|
1218021WL006620
|
00754
|
UTIB0FCCB01
|
357
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
HR1218021_110324APB_FTO_74484
|
1218021000NRG24110320240318669
|
N0324011DD9F1
|
11/03/2024
|
RAJ BAI
|
RAJ BAI
|
1218021WL006650
|
00462
|
UCBA0001430
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
HR1218021_140723APB_FTO_20179
|
1218021000NRG24130720230076424
|
N0723019990B0
|
14/07/2023
|
MADAN LAL
|
MADAN LAL
|
1218021WL001372
|
00354
|
PUNB0056500
|
1785
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
HR1218021_140723APB_FTO_20179
|
1218021000NRG24130720230076426
|
N0723019990E2
|
14/07/2023
|
NIRMALA
|
NIRMALA
|
1218021WL001372
|
00354
|
PUNB0056500
|
1785
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
HR1218021_140723APB_FTO_20179
|
1218021000NRG24130720230076499
|
N0723019990A5
|
14/07/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
1218021WL001372
|
00354
|
PUNB0056500
|
714
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
HR1218021_160224APB_FTO_71077
|
1218021000NRG24160220240301182
|
N0224010629EE
|
16/02/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1218021WL006126
|
00354
|
PUNB0056500
|
963
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
HR1218021_170723APB_FTO_20606
|
1218021000NRG24170720230077799
|
N072302D5F5A7
|
17/07/2023
|
LILA DHAR
|
LILA DHAR
|
1218021WL001417
|
00415
|
SBIN0007186
|
4998
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
HR1218021_220623APB_FTO_13896
|
1218021000NRG24220620230048907
|
N0623044A646D
|
22/06/2023
|
MADAN LAL
|
MADAN LAL
|
1218021WL000859
|
00354
|
PUNB0056500
|
2142
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
HR1218021_220623APB_FTO_13896
|
1218021000NRG24220620230048921
|
N0623044A6465
|
22/06/2023
|
sonu
|
sonu
|
1218021WL000859
|
00354
|
PUNB0056500
|
1785
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
HR1218021_050523APB_FTO_5095
|
1218021000NRG24050520230009623
|
N0523007B60E2
|
05/05/2023
|
MANPHOOL SINGH
|
MANPHOOL SINGH
|
1218021WL000207
|
00754
|
UTIB0FCCB01
|
2979
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
HR1218021_050523APB_FTO_5144
|
1218021000NRG24040520230009288
|
N0523007B6390
|
05/05/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1218021WL000203
|
00415
|
SBIN0050899
|
993
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
HR1218021_281223APB_FTO_62838
|
1218021000NRG24281220230259287
|
N12230205821A
|
28/12/2023
|
JETA DEVI
|
JETA DEVI
|
1218021WL005330
|
00415
|
SBIN0007186
|
2142
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
HR1218021_080124APB_FTO_64511
|
1218021000NRG24080120240266957
|
N01240094BEDB
|
08/01/2024
|
SUNITA
|
SUNITA
|
1218021WL005510
|
00154
|
PUNB0HGB001
|
4641
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
HR1218021_110923APB_FTO_37239
|
1218021000NRG24110920230161855
|
N092300B9A72E
|
11/09/2023
|
sunita
|
sunita
|
1218021WL003040
|
00108
|
UTIB0FCCB01
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
HR1218021_150923APB_FTO_38678
|
1218021000NRG24150920230169731
|
N0923012BF66B
|
15/09/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
1218021WL003174
|
00415
|
SBIN0007186
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
HR1218021_010623APB_FTO_9759
|
1218021000NRG24010620230021718
|
N062301DFCDD8
|
01/06/2023
|
BHANWARI DEVI
|
BHANWARI DEVI
|
1218021WL000521
|
00354
|
PUNB0056500
|
2142
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
HR1218021_050523APB_FTO_5144
|
1218021000NRG24040520230009185
|
N0523007B63A4
|
05/05/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1218021WL000203
|
00415
|
SBIN0016243
|
1324
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
HR1218021_050923APB_FTO_35625
|
1218021000NRG24050920230154509
|
N092300B9A6EF
|
05/09/2023
|
SATBIR
|
SATBIR
|
1218021WL002887
|
00754
|
UTIB0FCCB01
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
HR1218021_300523APB_FTO_9198
|
1218021000NRG24300520230019880
|
N062301DE5378
|
30/05/2023
|
RAKESH
|
RAKESH
|
1218021WL000492
|
00354
|
PUNB0056500
|
4641
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
HR1218021_070723APB_FTO_18542
|
1218021000NRG24070720230070504
|
N072301989EF2
|
07/07/2023
|
RAISAHAB
|
RAISAHAB
|
1218021WL001239
|
00754
|
UTIB0FCCB01
|
4998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
HR1218021_200523APB_FTO_7546
|
1218021000NRG24200520230014802
|
N0523032AAA69
|
20/05/2023
|
SANTOSH
|
SANTOSH
|
1218021WL000367
|
00354
|
PUNB0056500
|
1324
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
HR1218021_210823APB_FTO_30247
|
1218021000NRG24190820230119692
|
N0823020E5283
|
21/08/2023
|
mangal
|
mangal
|
1218021WL002306
|
00108
|
UTIB0FCCB01
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
HR1218021_240723APB_FTO_22308
|
1218021000NRG24240720230085680
|
N072302D62FE8
|
24/07/2023
|
lichma devi
|
lichma devi
|
1218021WL001568
|
00108
|
UTIB0FCCB01
|
2499
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
HR1218021_260523APB_FTO_8718
|
1218021000NRG24260520230016971
|
N052303C34F61
|
26/05/2023
|
BHATERI
|
BHATERI
|
1218021WL000443
|
00354
|
PUNB0056500
|
1785
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
HR1218021_050523APB_FTO_5095
|
1218021000NRG24050520230009502
|
N0523007B610D
|
05/05/2023
|
GEETA
|
GEETA
|
1218021WL000207
|
00108
|
UTIB0FCCB01
|
1655
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
HR1218021_210823APB_FTO_30443
|
1218021000NRG24210820230122556
|
N08230209B92D
|
21/08/2023
|
SUMAN RANI
|
SUMAN RANI
|
1218021WL002381
|
00415
|
SBIN0050899
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
HR1218021_020823APB_FTO_24349
|
1218021000NRG24010820230095449
|
N082300C0E078
|
02/08/2023
|
SUKH WINDER KOUR
|
SUKH WINDER KOUR
|
1218021WL001735
|
00108
|
UTIB0FCCB01
|
2450
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
112
|
HR1218021_030523APB_FTO_4890
|
1218021000NRG24030520230008869
|
N0523003EB30E
|
03/05/2023
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1218021WL000202
|
00415
|
SBIN0007186
|
1785
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
HR1218021_080823APB_FTO_25936
|
1218021000NRG24070820230102519
|
N082300C1E1DF
|
08/08/2023
|
SANTOSH
|
SANTOSH
|
1218021WL001927
|
00154
|
PUNB0HGB001
|
2142
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
HR1218021_120523APB_FTO_6481
|
1218021000NRG24120520230012412
|
N0523031A38BF
|
12/05/2023
|
BHATERI
|
BHATERI
|
1218021WL000289
|
00354
|
PUNB0056500
|
4998
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
HR1218021_210823APB_FTO_30488
|
1218021000NRG24210820230123443
|
N0823020E4EB2
|
21/08/2023
|
KAMLESH
|
KAMLESH
|
1218021WL002401
|
00168
|
ICIC0003593
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
HR1218021_240723APB_FTO_22306
|
1218021000NRG24240720230085055
|
N072302D62EB8
|
24/07/2023
|
SUMAN
|
SUMAN
|
1218021WL001560
|
00415
|
SBIN0007186
|
2142
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
HR1218021_250823APB_FTO_31994
|
1218021000NRG24230820230127399
|
N0823020E4F21
|
25/08/2023
|
OM PARKASH
|
OM PARKASH
|
1218021WL002476
|
00415
|
SBIN0007186
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
HR1218021_251023FTO_49718
|
1218021000NRG24251020230214221
|
N10230198ABDB
|
25/10/2023
|
DAYANAND
|
DAYANAND
|
1218021WL004039
|
00154
|
PUNB0HGB001
|
4998
|
14/11/2023
|
No Such Account
|
119
|
HR1218021_260723APB_FTO_22759
|
1218021000NRG24250720230088810
|
N072303054B82
|
26/07/2023
|
SANTOSH
|
SANTOSH
|
1218021WL001610
|
00154
|
PUNB0HGB001
|
2499
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
HR1218021_020523FTO_4697
|
1218021000NRG23110420230303744
|
N05230034C9FD
|
02/05/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1218021WL0005521
|
00415
|
SBIN0007186
|
3310
|
18/05/2023
|
Account closed
|
121
|
HR1218021_050124FTO_64330
|
1218021000NRG24030120240265555
|
N0124009CF9A9
|
05/01/2024
|
BALWAN SINGH
|
BALWAN SINGH
|
1218021WL0005459
|
00415
|
SBIN0007186
|
1071
|
03/02/2024
|
No Such Account
|
122
|
HR1218021_100823APB_FTO_26808
|
1218021000NRG24100820230105575
|
N082300C1E283
|
10/08/2023
|
SURENDER KUMAR
|
SURENDER KUMAR
|
1218021WL001978
|
00754
|
UTIB0FCCB01
|
2142
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
HR1218021_160823APB_FTO_28621
|
1218021000NRG24160820230113842
|
N082301C8D245
|
16/08/2023
|
SANDEEP
|
SANDEEP
|
1218021WL002190
|
00354
|
PUNB0056500
|
714
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
HR1218021_260923APB_FTO_41274
|
1218021000NRG24250920230182866
|
N1023013947CB
|
26/09/2023
|
RAM KUMAR
|
RAM KUMAR
|
1218021WL003416
|
00415
|
SBIN0007186
|
2142
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
HR1218021_271023APB_FTO_50420
|
1218021000NRG24271020230215071
|
N102301B2D2B4
|
27/10/2023
|
BIMLA
|
BIMLA
|
1218021WL004058
|
00354
|
PUNB0056500
|
1785
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
HR1218021_271023APB_FTO_50420
|
1218021000NRG24271020230215087
|
N102301B2D2C0
|
27/10/2023
|
RAM BAI
|
RAM BAI
|
1218021WL004058
|
00354
|
PUNB0056500
|
2499
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
HR1218021_010623APB_FTO_9757
|
1218021000NRG24010620230021667
|
N062301DFD2CA
|
01/06/2023
|
RENU
|
RENU
|
1218021WL000520
|
00415
|
SBIN0001156
|
4998
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
HR1218021_020523FTO_4697
|
1218021000NRG23020520230304077
|
N05230034C9F2
|
02/05/2023
|
NIRMALA
|
NIRMALA
|
1218021WL0005662
|
00415
|
SBIN0007186
|
993
|
18/05/2023
|
Account closed
|
129
|
HR1218021_020523FTO_4697
|
1218021000NRG23110420230303748
|
N05230034CA0D
|
02/05/2023
|
BALBIR
|
BALBIR
|
1218021WL0005523
|
00415
|
SBIN0050899
|
1986
|
18/05/2023
|
Account closed
|
130
|
HR1218021_050124APB_FTO_64290
|
1218021000NRG24291220230263253
|
N012400968119
|
05/01/2024
|
SURESH
|
SURESH
|
1218021WL005383
|
00108
|
UTIB0FCCB01
|
1785
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
HR1218021_280324APB_FTO_77583
|
1218021000NRG24280320240343683
|
N0324022269D5
|
28/03/2024
|
RANDHIR
|
RANDHIR
|
1218021WL007145
|
00154
|
PUNB0HGB001
|
2100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
HR1218021_300324APB_FTO_78689
|
1218021000NRG24300320240358521
|
N03240251C459
|
30/03/2024
|
SUSHILA
|
SUSHILA
|
1218021WL007339
|
00754
|
UTIB0FCCB01
|
1059
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
HR1218021_110324APB_FTO_74485
|
1218021000NRG24110320240318829
|
N0324011CA30C
|
11/03/2024
|
SUNDER LAL
|
SUNDER LAL
|
1218021WL006651
|
00108
|
UTIB0FCCB01
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
HR1218021_180124APB_FTO_65662
|
1218021000NRG24180120240275574
|
N0124016524D3
|
18/01/2024
|
DEVI LAL
|
DEVI LAL
|
1218021WL005708
|
00354
|
PUNB0056500
|
4998
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
HR1218021_180823APB_FTO_29375
|
1218021000NRG24180820230116791
|
N082301C8D7D1
|
18/08/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
1218021WL002261
|
00354
|
PUNB0056500
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
HR1218021_181223APB_FTO_60190
|
1218021000NRG24181220230247530
|
N1223011FA42A
|
18/12/2023
|
RAM CHANDER
|
RAM CHANDER
|
1218021WL005162
|
00354
|
PUNB0056500
|
357
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
HR1218021_181223APB_FTO_60190
|
1218021000NRG24181220230247550
|
N1223011FA3FC
|
18/12/2023
|
MAHABIR SINGH
|
MAHABIR SINGH
|
1218021WL005162
|
00354
|
PUNB0056500
|
1071
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
HR1218021_200623APB_FTO_13265
|
1218021000NRG24190620230044025
|
N0623044A656A
|
20/06/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
1218021WL000787
|
00354
|
PUNB0056500
|
1785
|
05/07/2023
|
Account closed
|
139
|
HR1218021_210923APB_FTO_40336
|
1218021000NRG24210920230178905
|
N1023013E2BD3
|
21/09/2023
|
BALA DEVI
|
BALA DEVI
|
1218021WL003360
|
00415
|
SBIN0050899
|
1071
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
HR1218021_220124APB_FTO_66028
|
1218021000NRG24220120240277928
|
N01240166132C
|
22/01/2024
|
POONAM
|
POONAM
|
1218021WL005749
|
00415
|
SBIN0007186
|
1071
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
HR1218021_220124APB_FTO_66028
|
1218021000NRG24220120240277948
|
N012401661327
|
22/01/2024
|
suman
|
suman
|
1218021WL005749
|
00415
|
SBIN0007186
|
2499
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
HR1218021_230324APB_FTO_76813
|
1218021000NRG24230320240336410
|
N03240223E1F5
|
23/03/2024
|
MANJIT
|
MANJIT
|
1218021WL007021
|
00354
|
PUNB0056500
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
HR1218021_230324APB_FTO_76813
|
1218021000NRG24230320240336480
|
N03240221C951
|
23/03/2024
|
INDRA WATI
|
INDRA WATI
|
1218021WL007021
|
00415
|
SBIN0007186
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
HR1218021_050723APB_FTO_17759
|
1218021000NRG24050720230067744
|
N0723019656F6
|
05/07/2023
|
KRISHAN
|
KRISHAN
|
1218021WL001188
|
00168
|
ICIC0003810
|
4284
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
HR1218021_131023FTO_46561
|
1218021000NRG24131020230204259
|
N10230140A6E4
|
13/10/2023
|
JAI SINGH
|
JAI SINGH
|
1218021WL003846
|
00415
|
SBIN0007186
|
2142
|
14/11/2023
|
No Such Account
|
146
|
HR1218021_150224APB_FTO_71014
|
1218021000NRG24150220240300723
|
N022401077D35
|
15/02/2024
|
MANDEEP
|
MANDEEP
|
1218021WL006117
|
00154
|
PUNB0HGB001
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
HR1218021_160623APB_FTO_12651
|
1218021000NRG24160620230041419
|
N0623044A661D
|
16/06/2023
|
RAKESH
|
RAKESH
|
1218021WL000756
|
00354
|
PUNB0056500
|
2142
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
HR1218021_200623APB_FTO_13265
|
1218021000NRG24190620230044035
|
N0623044A65D2
|
20/06/2023
|
POOJA
|
POOJA
|
1218021WL000787
|
00415
|
SBIN0007186
|
1785
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
HR1218021_210823APB_FTO_30266
|
1218021000NRG24190820230120269
|
N0823020E5131
|
21/08/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
1218021WL002312
|
00415
|
SBIN0050899
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
HR1218021_210823APB_FTO_30458
|
1218021000NRG24210820230122693
|
N08230209B989
|
21/08/2023
|
KALU RAM
|
KALU RAM
|
1218021WL002386
|
00354
|
PUNB0056500
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
HR1218021_211123APB_FTO_55105
|
1218021000NRG24211120230228503
|
N122300045432
|
21/11/2023
|
RADHA
|
RADHA
|
1218021WL004569
|
00415
|
SBIN0007186
|
4998
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
HR1218021_230224APB_FTO_72134
|
1218021000NRG24230220240306738
|
N0324009B440D
|
23/02/2024
|
JAI SINGH
|
JAI SINGH
|
1218021WL006348
|
00354
|
PUNB0056500
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
HR1218021_240723APB_FTO_22271
|
1218021000NRG24240720230084916
|
N072302D5F5EE
|
24/07/2023
|
BALA DEVI
|
BALA DEVI
|
1218021WL001547
|
00108
|
UTIB0FCCB01
|
1200
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
HR1218021_260723APB_FTO_22749
|
1218021000NRG24250720230088080
|
N0723030546A7
|
26/07/2023
|
MUKESH
|
MUKESH
|
1218021WL001600
|
00154
|
PUNB0HGB001
|
1785
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
HR1218021_010423APB_FTO_284
|
1218021000NRG23010420230301698
|
N0423003569FE
|
01/04/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
1218021WL005487
|
00108
|
UTIB0FCCB01
|
3310
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
HR1218021_050923APB_FTO_35529
|
1218021000NRG24040920230151196
|
N092300B9ABD0
|
05/09/2023
|
KRISHNA
|
KRISHNA
|
1218021WL002835
|
00415
|
SBIN0007186
|
714
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
HR1218021_310324APB_FTO_78963
|
1218021000NRG24310320240365308
|
N032402688ED2
|
31/03/2024
|
RUKMA DEVI
|
RUKMA DEVI
|
1218021WL007438
|
00354
|
PUNB0056500
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
HR1218021_310324APB_FTO_78963
|
1218021000NRG24310320240365480
|
N032402678B25
|
31/03/2024
|
KAMLESH
|
KAMLESH
|
1218021WL007438
|
00415
|
SBIN0007186
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
HR1218021_080124APB_FTO_64509
|
1218021000NRG24080120240266876
|
N01240094BDCD
|
08/01/2024
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1218021WL005509
|
00415
|
SBIN0007186
|
347
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
HR1218021_100823APB_FTO_26799
|
1218021000NRG24090820230104962
|
N082300C1E091
|
10/08/2023
|
raj bai
|
raj bai
|
1218021WL001967
|
00462
|
UCBA0001430
|
1785
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
HR1218021_110324APB_FTO_74303
|
1218021000NRG24110320240316574
|
N0324009C0B6B
|
11/03/2024
|
SUMAN
|
SUMAN
|
1218021WL006620
|
00415
|
SBIN0007186
|
3213
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
HR1218021_140324APB_FTO_75166
|
1218021000NRG24140320240324446
|
N0324011C30BB
|
14/03/2024
|
KRISHNA
|
KRISHNA
|
1218021WL006740
|
00415
|
SBIN0007186
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
HR1218021_140324APB_FTO_75166
|
1218021000NRG24140320240324580
|
N0324011C3312
|
14/03/2024
|
ROSHAN LAL
|
ROSHAN LAL
|
1218021WL006740
|
00154
|
PUNB0HGB001
|
357
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
HR1218021_150923APB_FTO_38674
|
1218021000NRG24150920230169491
|
N0923012B393F
|
15/09/2023
|
JASHU RAM
|
JASHU RAM
|
1218021WL003172
|
00354
|
PUNB0056500
|
3570
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
HR1218021_190723APB_FTO_21114
|
1218021000NRG24190720230079953
|
N072302D5FA19
|
19/07/2023
|
KAPIL DEV
|
KAPIL DEV
|
1218021WL001464
|
00354
|
PUNB0056500
|
1785
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
HR1218021_190723APB_FTO_21114
|
1218021000NRG24190720230080160
|
N072302D5FAC4
|
19/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
1218021WL001464
|
00415
|
SBIN0007186
|
2142
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
HR1218021_210823APB_FTO_30277
|
1218021000NRG24190820230120564
|
N0823020E4AD2
|
21/08/2023
|
KAMLESH
|
KAMLESH
|
1218021WL002316
|
00354
|
PUNB0056500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
HR1218021_210823APB_FTO_30465
|
1218021000NRG24210820230122814
|
N0823020E52D1
|
21/08/2023
|
GYARSI
|
GYARSI
|
1218021WL002389
|
00415
|
SBIN0016243
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
HR1218021_210823FTO_30251
|
1218021000NRG24190820230119791
|
N0823020E4A1B
|
21/08/2023
|
MUNNA DEVI
|
MUNNA DEVI
|
1218021WL002307
|
00354
|
PUNB0056500
|
1939
|
10/11/2023
|
Account closed
|
170
|
HR1218021_231123FTO_55715
|
1218021000NRG24231120230230117
|
N12230004547F
|
23/11/2023
|
RAI SAHAB
|
RAI SAHAB
|
1218021WL004622
|
00415
|
SBIN0011951
|
4998
|
26/12/2023
|
No Such Account
|
171
|
HR1218021_250823APB_FTO_32014
|
1218021000NRG24240820230131481
|
N0823020E5376
|
25/08/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1218021WL002534
|
00354
|
PUNB0056500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
HR1218021_290224APB_FTO_73029
|
1218021000NRG24290220240310636
|
N0324009C5351
|
29/02/2024
|
ROHTASH
|
ROHTASH
|
1218021WL006483
|
00354
|
PUNB0056500
|
4641
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
HR1218021_290823APB_FTO_33308
|
1218021000NRG24290820230138960
|
N08230273625C
|
29/08/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
1218021WL002665
|
00354
|
PUNB0064200
|
1950
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
HR1218021_090623APB_FTO_11359
|
1218021000NRG24080620230028622
|
N062301DFCFA3
|
09/06/2023
|
SUMAN
|
SUMAN
|
1218021WL000617
|
00415
|
SBIN0016243
|
3570
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
HR1218021_090623APB_FTO_11359
|
1218021000NRG24080620230028681
|
N062301DFCF73
|
09/06/2023
|
SANTOSH
|
SANTOSH
|
1218021WL000617
|
00415
|
SBIN0016243
|
2142
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
HR1218021_161123APB_FTO_54285
|
1218021000NRG24161120230225145
|
N112300E3A9A9
|
16/11/2023
|
RAJBALA
|
RAJBALA
|
1218021WL004329
|
00354
|
PUNB0056500
|
1428
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
HR1218021_161123APB_FTO_54285
|
1218021000NRG24161120230225159
|
N112300E3A9A6
|
16/11/2023
|
SARWATI
|
SARWATI
|
1218021WL004329
|
00354
|
PUNB0056500
|
1428
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
HR1218021_161123APB_FTO_54285
|
1218021000NRG24161120230225178
|
N112300E3A9A4
|
16/11/2023
|
SHANTI
|
SHANTI
|
1218021WL004329
|
00045
|
BARB0FATEHA
|
1428
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
HR1218021_210823APB_FTO_30277
|
1218021000NRG24190820230120594
|
N0823020E4D8F
|
21/08/2023
|
POONAM
|
POONAM
|
1218021WL002316
|
00415
|
SBIN0007186
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
HR1218021_210823APB_FTO_30277
|
1218021000NRG24190820230120605
|
N0823020E4D80
|
21/08/2023
|
SANTOSH
|
SANTOSH
|
1218021WL002316
|
00415
|
SBIN0007186
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
HR1218021_250823APB_FTO_32014
|
1218021000NRG24240820230131478
|
N0823020E53AE
|
25/08/2023
|
MANI RAM
|
MANI RAM
|
1218021WL002534
|
00354
|
PUNB0056500
|
357
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
HR1218021_250823APB_FTO_32014
|
1218021000NRG24240820230131517
|
N0823020E53EF
|
25/08/2023
|
INDRA DEVI
|
INDRA DEVI
|
1218021WL002534
|
00354
|
PUNB0056500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
HR1218021_010623FTO_9760
|
1218021000NRG24270520230017477
|
N062301DFCDAE
|
01/06/2023
|
OM PARKASH
|
OM PARKASH
|
1218021WL0000448
|
00415
|
SBIN0007186
|
1324
|
17/06/2023
|
Account closed
|
184
|
HR1218021_030224APB_FTO_67948
|
1218021000NRG24030220240291802
|
N022400556865
|
03/02/2024
|
SUMITRA
|
SUMITRA
|
1218021WL005966
|
00415
|
SBIN0007186
|
1071
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
HR1218021_030224APB_FTO_67948
|
1218021000NRG24030220240291810
|
N022400556857
|
03/02/2024
|
VEER SINGH
|
VEER SINGH
|
1218021WL005966
|
00108
|
UTIB0FCCB01
|
1785
|
01/04/2024
|
Aadhaar Number not Mapped to Account Number
|
186
|
HR1218021_150923APB_FTO_38678
|
1218021000NRG24150920230169752
|
N0923012BF670
|
15/09/2023
|
SANTOSH
|
SANTOSH
|
1218021WL003174
|
00415
|
SBIN0007186
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
HR1218021_190324APB_FTO_75950
|
1218021000NRG24190320240331848
|
N032401ADF705
|
19/03/2024
|
GORA DEVI
|
GORA DEVI
|
1218021WL006904
|
00354
|
PUNB0056500
|
375
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
HR1218021_230324APB_FTO_76810
|
1218021000NRG24220320240336127
|
N03240221CA9A
|
23/03/2024
|
SONU
|
SONU
|
1218021WL007016
|
00154
|
PUNB0HGB001
|
171
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
HR1218021_240723APB_FTO_22308
|
1218021000NRG24240720230085715
|
N072302D62F67
|
24/07/2023
|
MANJU DEVI
|
MANJU DEVI
|
1218021WL001568
|
00108
|
UTIB0FCCB01
|
2499
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
HR1218021_240723APB_FTO_22308
|
1218021000NRG24240720230085798
|
N072302D62F6B
|
24/07/2023
|
MANPHOOL SINGH
|
MANPHOOL SINGH
|
1218021WL001568
|
00754
|
UTIB0FCCB01
|
2499
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
HR1218021_080823APB_FTO_25944
|
1218021000NRG24070820230102948
|
N082300C1DF39
|
08/08/2023
|
SUMAN
|
SUMAN
|
1218021WL001930
|
00415
|
SBIN0007186
|
2499
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
HR1218021_141223APB_FTO_59691
|
1218021000NRG24141220230243709
|
N1223011DD57F
|
14/12/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
1218021WL005108
|
00754
|
UTIB0FCCB01
|
1765
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
HR1218021_160823APB_FTO_28399
|
1218021000NRG24140820230109937
|
N082301C8D42A
|
16/08/2023
|
VIKAS
|
VIKAS
|
1218021WL002108
|
00154
|
PUNB0HGB001
|
2100
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
HR1218021_210723APB_FTO_21836
|
1218021000NRG24210720230083836
|
N072302D5F78C
|
21/07/2023
|
HEERU DEVI
|
HEERU DEVI
|
1218021WL001517
|
00415
|
SBIN0016243
|
1785
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
HR1218021_210823APB_FTO_30247
|
1218021000NRG24190820230119699
|
N0823020E5274
|
21/08/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
1218021WL002306
|
00415
|
SBIN0007186
|
2499
|
09/11/2023
|
A/c Blocked or Frozen
|
196
|
HR1218021_230623APB_FTO_14297
|
1218021000NRG24230620230050875
|
N0623044A640F
|
23/06/2023
|
KRISHANA
|
KRISHANA
|
1218021WL000878
|
00354
|
PUNB0056500
|
4998
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
HR1218021_260324APB_FTO_76958
|
1218021000NRG24260320240337414
|
N03240222E467
|
26/03/2024
|
RANI
|
RANI
|
1218021WL007044
|
00354
|
PUNB0056500
|
4284
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
HR1218021_260723APB_FTO_22745
|
1218021000NRG24250720230087821
|
N0723030545C2
|
26/07/2023
|
DASRATH KUMAR
|
DASRATH KUMAR
|
1218021WL001599
|
00415
|
SBIN0016243
|
2499
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
HR1218021_260923APB_FTO_41271
|
1218021000NRG24250920230182701
|
N102301394856
|
26/09/2023
|
RAM SEVAK
|
RAM SEVAK
|
1218021WL003412
|
00415
|
SBIN0007186
|
2856
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
HR1218021_010623APB_FTO_9759
|
1218021000NRG24010620230021700
|
N062301DFCDD2
|
01/06/2023
|
KRISHANA
|
KRISHANA
|
1218021WL000521
|
00354
|
PUNB0056500
|
4998
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
HR1218021_050523APB_FTO_5095
|
1218021000NRG24050520230009555
|
N0523007B6134
|
05/05/2023
|
SHARDA
|
SHARDA
|
1218021WL000207
|
00108
|
UTIB0FCCB01
|
2979
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
202
|
HR1218021_050523APB_FTO_5144
|
1218021000NRG24040520230009186
|
N0523007B6347
|
05/05/2023
|
RAMETI DEVI
|
RAMETI DEVI
|
1218021WL000203
|
00415
|
SBIN0016243
|
1324
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
HR1218021_271223APB_FTO_62349
|
1218021000NRG24261220230256196
|
N122301B1C9EB
|
27/12/2023
|
SUMAN RANI
|
SUMAN RANI
|
1218021WL005279
|
00415
|
SBIN0050899
|
1428
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
HR1218021_210823APB_FTO_30253
|
1218021000NRG24190820230119737
|
N0823020E4DE8
|
21/08/2023
|
BIMLA
|
BIMLA
|
1218021WL002307
|
00354
|
PUNB0056500
|
1939
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
HR1218021_250823APB_FTO_31988
|
1218021000NRG24230820230127182
|
N0823020E548E
|
25/08/2023
|
BALWANT
|
BALWANT
|
1218021WL002468
|
00354
|
PUNB0056500
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
HR1218021_250823APB_FTO_31988
|
1218021000NRG24230820230127190
|
N0823020E5516
|
25/08/2023
|
SHEELA
|
SHEELA
|
1218021WL002468
|
00354
|
PUNB0056500
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
HR1218021_250823APB_FTO_32022
|
1218021000NRG24240820230132207
|
N0823020E55EA
|
25/08/2023
|
MANI DEVI
|
MANI DEVI
|
1218021WL002557
|
00354
|
PUNB0056500
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
HR1218021_050723FTO_17436
|
1218021000NRG24030720230063123
|
N0723019528C7
|
05/07/2023
|
MEGH RAJ
|
MEGH RAJ
|
1218021WL001105
|
00415
|
SBIN0007186
|
2856
|
20/07/2023
|
Account closed
|
209
|
HR1218021_280324APB_FTO_77963
|
1218021000NRG24280320240348971
|
N0324022510D3
|
28/03/2024
|
RAM KUMAR
|
RAM KUMAR
|
1218021WL007214
|
00354
|
PUNB0145100
|
3213
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
HR1218021_290224APB_FTO_73031
|
1218021000NRG24290220240310683
|
N0324009B0D70
|
29/02/2024
|
SANDEEP
|
SANDEEP
|
1218021WL006484
|
00354
|
PUNB0056500
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
HR1218021_051223FTO_57639
|
1218021000NRG24051220230235751
|
N12230042CB76
|
05/12/2023
|
AJIT KUMAR URAF JAGTPAL
|
AJIT KUMAR URAF JAGTPAL
|
1218021WL004882
|
00415
|
SBIN0007186
|
4998
|
26/12/2023
|
No Such Account
|
212
|
HR1218021_070723APB_FTO_18549
|
1218021000NRG24070720230070920
|
N072301989EC9
|
07/07/2023
|
SUMAN RANI
|
SUMAN RANI
|
1218021WL001248
|
00415
|
SBIN0007186
|
2856
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
HR1218021_110723APB_FTO_18978
|
1218021000NRG24100720230072040
|
N0723019992F1
|
11/07/2023
|
SUNITA
|
SUNITA
|
1218021WL001282
|
00154
|
PUNB0HGB001
|
2142
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
HR1218021_130224APB_FTO_70778
|
1218021000NRG24130220240298813
|
N0224010862ED
|
13/02/2024
|
CHANDER KALA
|
CHANDER KALA
|
1218021WL006092
|
00354
|
PUNB0056500
|
4641
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
HR1218021_131023APB_FTO_46533
|
1218021000NRG24131020230203625
|
N10230150F6AD
|
13/10/2023
|
DASRATH KUMAR
|
DASRATH KUMAR
|
1218021WL003840
|
00415
|
SBIN0016243
|
3570
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
HR1218021_210823APB_FTO_30253
|
1218021000NRG24190820230119778
|
N0823020E4E26
|
21/08/2023
|
MAHENDER
|
MAHENDER
|
1218021WL002307
|
00354
|
PUNB0056500
|
1662
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
HR1218021_210823APB_FTO_30253
|
1218021000NRG24190820230119804
|
N0823020E4E35
|
21/08/2023
|
MAHENDER
|
MAHENDER
|
1218021WL002307
|
00354
|
PUNB0056500
|
277
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
HR1218021_210823APB_FTO_30272
|
1218021000NRG24190820230120480
|
N0823020E5553
|
21/08/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
1218021WL002315
|
00354
|
PUNB0056500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
HR1218021_210823APB_FTO_30280
|
1218021000NRG24190820230120650
|
N0823020E5052
|
21/08/2023
|
DASRATH KUMAR
|
DASRATH KUMAR
|
1218021WL002319
|
00415
|
SBIN0016243
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
HR1218021_210823APB_FTO_30280
|
1218021000NRG24190820230120775
|
N0823020E5014
|
21/08/2023
|
BHUP SINGH
|
BHUP SINGH
|
1218021WL002319
|
00108
|
UTIB0FCCB01
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
HR1218021_210823APB_FTO_30451
|
1218021000NRG24210820230122626
|
N08230209B962
|
21/08/2023
|
SUMAN
|
SUMAN
|
1218021WL002385
|
00415
|
SBIN0007186
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
HR1218021_010423APB_FTO_312
|
1218021000NRG23010420230302219
|
N042300357201
|
01/04/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
1218021WL005498
|
00354
|
PUNB0056500
|
2648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
HR1218021_020523FTO_4697
|
1218021000NRG23140420230303820
|
N05230034C9F3
|
02/05/2023
|
NIRMALA
|
NIRMALA
|
1218021WL0005548
|
00415
|
SBIN0007186
|
1176
|
18/05/2023
|
Account closed
|
224
|
HR1218021_020523FTO_4697
|
1218021000NRG23140420230303821
|
N05230034CA0C
|
02/05/2023
|
BALBIR
|
BALBIR
|
1218021WL0005548
|
00415
|
SBIN0050899
|
1176
|
18/05/2023
|
Account closed
|
225
|
HR1218021_020523FTO_4697
|
1218021000NRG23220420230303955
|
N05230034C9FC
|
02/05/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1218021WL0005615
|
00415
|
SBIN0007186
|
331
|
18/05/2023
|
Account closed
|
226
|
HR1218021_301023APB_FTO_50807
|
1218021000NRG24271020230215925
|
N112300DB08AB
|
30/10/2023
|
SHEELA
|
SHEELA
|
1218021WL004069
|
00354
|
PUNB0056500
|
2856
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
HR1218021_090623FTO_11486
|
1218021000NRG24090620230030243
|
N062301DFD2A2
|
09/06/2023
|
GHADSI RAM
|
GHADSI RAM
|
1218021WL000630
|
00154
|
PUNB0HGB001
|
4634
|
17/06/2023
|
No Such Account
|
228
|
HR1218021_090823APB_FTO_26439
|
1218021000NRG24080820230103390
|
N082300C1E39B
|
09/08/2023
|
BALA DEVI
|
BALA DEVI
|
1218021WL001938
|
00754
|
UTIB0FCCB01
|
2499
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
HR1218021_100823APB_FTO_26808
|
1218021000NRG24100820230105662
|
N082300C1E2C0
|
10/08/2023
|
mangal
|
mangal
|
1218021WL001978
|
00108
|
UTIB0FCCB01
|
2142
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
HR1218021_130723APB_FTO_19803
|
1218021000NRG24130720230076284
|
N07230199935C
|
13/07/2023
|
SUMAN
|
SUMAN
|
1218021WL001371
|
00415
|
SBIN0007186
|
1071
|
20/07/2023
|
Account closed
|
231
|
HR1218021_130723APB_FTO_19803
|
1218021000NRG24130720230076318
|
N0723019993CA
|
13/07/2023
|
SANTOSH
|
SANTOSH
|
1218021WL001371
|
00754
|
UTIB0FCCB01
|
1071
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
HR1218021_130923APB_FTO_37910
|
1218021000NRG24130920230166493
|
N0923012AC340
|
13/09/2023
|
RAM KUMAR
|
RAM KUMAR
|
1218021WL003119
|
00415
|
SBIN0007186
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
HR1218021_201223APB_FTO_60674
|
1218021000NRG24201220230251423
|
N1223014E4A9F
|
20/12/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218021WL005217
|
00108
|
UTIB0FCCB01
|
714
|
03/02/2024
|
Account closed
|
234
|
HR1218021_201223APB_FTO_60674
|
1218021000NRG24201220230251432
|
N1223014E4861
|
20/12/2023
|
SUMAN
|
SUMAN
|
1218021WL005217
|
00415
|
SBIN0007186
|
1071
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
HR1218021_210723APB_FTO_21790
|
1218021000NRG24200720230080314
|
N072302D5F7D3
|
21/07/2023
|
SUMAN
|
SUMAN
|
1218021WL001470
|
00415
|
SBIN0007186
|
2499
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
HR1218021_210723APB_FTO_21829
|
1218021000NRG24210720230083653
|
N072302D5F69B
|
21/07/2023
|
sushila
|
sushila
|
1218021WL001516
|
00108
|
UTIB0FCCB01
|
357
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
HR1218021_210823FTO_30484
|
1218021000NRG24210820230123517
|
N0823020E4F45
|
21/08/2023
|
SURENDER
|
SURENDER
|
1218021WL002401
|
00415
|
SBIN0007186
|
2499
|
09/11/2023
|
No Such Account
|
238
|
HR1218021_250823APB_FTO_31994
|
1218021000NRG24230820230127418
|
N0823020E4F25
|
25/08/2023
|
POONAM
|
POONAM
|
1218021WL002476
|
00415
|
SBIN0050899
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
HR1218021_250823APB_FTO_31997
|
1218021000NRG24230820230128194
|
N0823020E544F
|
25/08/2023
|
SONU
|
SONU
|
1218021WL002496
|
00154
|
PUNB0HGB001
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
HR1218021_270723APB_FTO_23262
|
1218021000NRG24270720230091416
|
N072303054732
|
27/07/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
1218021WL001657
|
00415
|
SBIN0007186
|
2142
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
HR1218021_271023APB_FTO_50420
|
1218021000NRG24271020230215083
|
N102301B2D2B8
|
27/10/2023
|
KALU RAM
|
KALU RAM
|
1218021WL004058
|
00354
|
PUNB0056500
|
4284
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
HR1218021_050723APB_FTO_17579
|
1218021000NRG24050720230066704
|
N07230196574C
|
05/07/2023
|
INDERAJ
|
INDERAJ
|
1218021WL001177
|
00415
|
SBIN0016243
|
3570
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
HR1218021_061223APB_FTO_57770
|
1218021000NRG24061220230237729
|
N12230042CCD0
|
06/12/2023
|
SANTOSH
|
SANTOSH
|
1218021WL004922
|
00154
|
PUNB0HGB001
|
1071
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
HR1218021_210823APB_FTO_30458
|
1218021000NRG24210820230122695
|
N08230209B994
|
21/08/2023
|
RAM CHANDER
|
RAM CHANDER
|
1218021WL002386
|
00354
|
PUNB0056500
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
HR1218021_230224APB_FTO_72134
|
1218021000NRG24230220240306719
|
N0324009B42BC
|
23/02/2024
|
MANGAL
|
MANGAL
|
1218021WL006348
|
00354
|
PUNB0056500
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
HR1218021_231123FTO_55710
|
1218021000NRG24231120230230067
|
N12230004548E
|
23/11/2023
|
RAKESH
|
RAKESH
|
1218021WL004619
|
00154
|
PUNB0HGB001
|
4998
|
26/12/2023
|
No Such Account
|
247
|
HR1218021_260324APB_FTO_76960
|
1218021000NRG24260320240337512
|
N032402235ADF
|
26/03/2024
|
SUMAN
|
SUMAN
|
1218021WL007045
|
00415
|
SBIN0007186
|
4284
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
HR1218021_260923APB_FTO_41277
|
1218021000NRG24260920230183335
|
N1023013F2E0E
|
26/09/2023
|
PRIYANKA
|
PRIYANKA
|
1218021WL003424
|
00154
|
PUNB0HGB001
|
3570
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
HR1218021_030823APB_FTO_24767
|
1218021000NRG24020820230096631
|
N082300C0DEF8
|
03/08/2023
|
POONAM
|
POONAM
|
1218021WL001770
|
00415
|
SBIN0050899
|
2142
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
HR1218021_290224APB_FTO_73032
|
1218021000NRG24290220240310760
|
N0324009C490C
|
29/02/2024
|
JAGDISH
|
JAGDISH
|
1218021WL006485
|
00354
|
PUNB0056500
|
688
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
HR1218021_310324APB_FTO_78963
|
1218021000NRG24310320240365143
|
N032402678A8C
|
31/03/2024
|
RAJENDAR
|
RAJENDAR
|
1218021WL007438
|
00415
|
SBIN0007186
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
HR1218021_310324APB_FTO_78963
|
1218021000NRG24310320240365154
|
N032402688E32
|
31/03/2024
|
MANTA DEVI
|
MANTA DEVI
|
1218021WL007438
|
00354
|
PUNB0056500
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
HR1218021_310324APB_FTO_78963
|
1218021000NRG24310320240365221
|
N032402681B64
|
31/03/2024
|
SANTRO DEVI
|
SANTRO DEVI
|
1218021WL007438
|
00354
|
PUNB0056500
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
HR1218021_310324APB_FTO_78963
|
1218021000NRG24310320240365246
|
N032402688E36
|
31/03/2024
|
BIRMA DEVI
|
BIRMA DEVI
|
1218021WL007438
|
00354
|
PUNB0056500
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
HR1218021_310324APB_FTO_78963
|
1218021000NRG24310320240365345
|
N0324026711DD
|
31/03/2024
|
POONAM
|
POONAM
|
1218021WL007438
|
00415
|
SBIN0007186
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
HR1218021_310324APB_FTO_78963
|
1218021000NRG24310320240365477
|
N03240267114B
|
31/03/2024
|
ROSHNI
|
ROSHNI
|
1218021WL007438
|
00415
|
SBIN0007186
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
HR1218021_310324APB_FTO_78963
|
1218021000NRG24310320240365486
|
N032402678BAE
|
31/03/2024
|
suman
|
suman
|
1218021WL007438
|
00415
|
SBIN0007186
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
HR1218021_080124APB_FTO_64515
|
1218021000NRG24080120240267176
|
N012400981E61
|
08/01/2024
|
SEEMA
|
SEEMA
|
1218021WL005516
|
00354
|
PUNB0056500
|
2142
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
HR1218021_110324APB_FTO_74303
|
1218021000NRG24110320240316459
|
N0324009B2DD6
|
11/03/2024
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218021WL006620
|
00415
|
SBIN0007186
|
1071
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
HR1218021_140324APB_FTO_75166
|
1218021000NRG24140320240324532
|
N0324011B9D7E
|
14/03/2024
|
MANJU DEVI
|
MANJU DEVI
|
1218021WL006740
|
00754
|
UTIB0FCCB01
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
HR1218021_190723APB_FTO_21114
|
1218021000NRG24190720230080032
|
N072302D5F9FC
|
19/07/2023
|
SUNDER
|
SUNDER
|
1218021WL001464
|
00354
|
PUNB0056500
|
2142
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
HR1218021_210923APB_FTO_40049
|
1218021000NRG24200920230174817
|
N1023013E2A0A
|
21/09/2023
|
BIMLA
|
BIMLA
|
1218021WL003297
|
00354
|
PUNB0056500
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
HR1218021_220124APB_FTO_66028
|
1218021000NRG24220120240277893
|
N0124016611F8
|
22/01/2024
|
MANJU
|
MANJU
|
1218021WL005749
|
00354
|
PUNB0056500
|
2499
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
HR1218021_230324APB_FTO_76813
|
1218021000NRG24230320240336462
|
N03240223E3C5
|
23/03/2024
|
KAMLESH
|
KAMLESH
|
1218021WL007021
|
00415
|
SBIN0007186
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
HR1218021_250124APB_FTO_66606
|
1218021000NRG24250120240284411
|
N012401700E30
|
25/01/2024
|
SUBHASH CHANDER
|
SUBHASH CHANDER
|
1218021WL005842
|
00415
|
SBIN0007186
|
2828
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
HR1218021_050723APB_FTO_17761
|
1218021000NRG24050720230067795
|
N0723019657EC
|
05/07/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
1218021WL001189
|
00754
|
UTIB0FCCB01
|
4998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
HR1218021_080823APB_FTO_25942
|
1218021000NRG24070820230102566
|
N082300C1DFF2
|
08/08/2023
|
TEEJO
|
TEEJO
|
1218021WL001928
|
00754
|
UTIB0FCCB01
|
2142
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
HR1218021_180823APB_FTO_29375
|
1218021000NRG24180820230116826
|
N082301C8D7D3
|
18/08/2023
|
RANI
|
RANI
|
1218021WL002261
|
00354
|
PUNB0056500
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
HR1218021_181223APB_FTO_60397
|
1218021000NRG24181220230248998
|
N1223011C22B8
|
18/12/2023
|
SUMAN
|
SUMAN
|
1218021WL005186
|
00754
|
UTIB0FCCB01
|
1071
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
HR1218021_200623APB_FTO_13267
|
1218021000NRG24200620230044560
|
N0623044A6742
|
20/06/2023
|
PAWAN
|
PAWAN
|
1218021WL000807
|
00354
|
PUNB0056500
|
2856
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
HR1218021_210923APB_FTO_40336
|
1218021000NRG24210920230178689
|
N1023013E2BE4
|
21/09/2023
|
RENU BALA
|
RENU BALA
|
1218021WL003360
|
00415
|
SBIN0007186
|
1071
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
HR1218021_210923APB_FTO_40336
|
1218021000NRG24210920230178817
|
N1023013E2B66
|
21/09/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
1218021WL003360
|
00354
|
PUNB0056500
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
HR1218021_210923APB_FTO_40336
|
1218021000NRG24210920230178844
|
N1023013E2B53
|
21/09/2023
|
BIRPAL KOR
|
BIRPAL KOR
|
1218021WL003360
|
00354
|
PUNB0056500
|
357
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
HR1218021_210923APB_FTO_40336
|
1218021000NRG24210920230179005
|
N1023013E2C04
|
21/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
1218021WL003360
|
00415
|
SBIN0050899
|
1071
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
HR1218021_220124APB_FTO_66028
|
1218021000NRG24220120240277904
|
N0124016611F7
|
22/01/2024
|
SANTRO DEVI
|
SANTRO DEVI
|
1218021WL005749
|
00354
|
PUNB0056500
|
2499
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
HR1218021_230324APB_FTO_76813
|
1218021000NRG24230320240336344
|
N03240223E1F1
|
23/03/2024
|
CHANDER KALA
|
CHANDER KALA
|
1218021WL007021
|
00354
|
PUNB0056500
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
HR1218021_230324APB_FTO_76813
|
1218021000NRG24230320240336414
|
N03240223E1EC
|
23/03/2024
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1218021WL007021
|
00354
|
PUNB0056500
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
HR1218021_260324APB_FTO_76957
|
1218021000NRG24260320240337342
|
N03240222E1DE
|
26/03/2024
|
RANI
|
RANI
|
1218021WL007043
|
00354
|
PUNB0056500
|
357
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
HR1218021_260723APB_FTO_22753
|
1218021000NRG24250720230088219
|
N0723030543AE
|
26/07/2023
|
OM PARKASH
|
OM PARKASH
|
1218021WL001603
|
00415
|
SBIN0007186
|
1071
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
HR1218021_290823APB_FTO_33308
|
1218021000NRG24290820230138949
|
N08230273626A
|
29/08/2023
|
SUNEHARI DEVI
|
SUNEHARI DEVI
|
1218021WL002665
|
00754
|
UTIB0FCCB01
|
1671
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
HR1218021_090623APB_FTO_11359
|
1218021000NRG24080620230028628
|
N062301DFCF75
|
09/06/2023
|
HEERU DEVI
|
HEERU DEVI
|
1218021WL000617
|
00415
|
SBIN0016243
|
4641
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
HR1218021_090623FTO_11489
|
1218021000NRG24090620230030828
|
N062301DFD289
|
09/06/2023
|
SUBHASH
|
SUBHASH
|
1218021WL000632
|
00154
|
PUNB0HGB001
|
662
|
17/06/2023
|
No Such Account
|
283
|
HR1218021_210823APB_FTO_30277
|
1218021000NRG24190820230120554
|
N0823020E4D63
|
21/08/2023
|
SHARDA
|
SHARDA
|
1218021WL002316
|
00354
|
PUNB0056500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
HR1218021_210823APB_FTO_30277
|
1218021000NRG24190820230120598
|
N0823020E4D62
|
21/08/2023
|
MANJU
|
MANJU
|
1218021WL002316
|
00354
|
PUNB0056500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
HR1218021_030224APB_FTO_67948
|
1218021000NRG24030220240291721
|
N02240057D806
|
03/02/2024
|
SUSHILA
|
SUSHILA
|
1218021WL005966
|
00754
|
UTIB0FCCB01
|
1428
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
HR1218021_181223APB_FTO_60170
|
1218021000NRG24181220230247461
|
N1223011DD5AA
|
18/12/2023
|
BHAJAN LAL
|
BHAJAN LAL
|
1218021WL005160
|
00354
|
PUNB0056500
|
3927
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
HR1218021_221223APB_FTO_61512
|
1218021000NRG24221220230253836
|
N122301B1C3E0
|
22/12/2023
|
MUKESH
|
MUKESH
|
1218021WL005241
|
00154
|
PUNB0HGB001
|
1071
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
HR1218021_260523APB_FTO_8753
|
1218021000NRG24260520230017345
|
N052303C350AD
|
26/05/2023
|
MADAN LAL
|
MADAN LAL
|
1218021WL000446
|
00354
|
PUNB0056500
|
1428
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
HR1218021_260523APB_FTO_8753
|
1218021000NRG24260520230017443
|
N052303C35099
|
26/05/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
1218021WL000446
|
00354
|
PUNB0056500
|
357
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
HR1218021_300324APB_FTO_78688
|
1218021000NRG24300320240357158
|
N0324024BE516
|
30/03/2024
|
RANDHIR
|
RANDHIR
|
1218021WL007315
|
00154
|
PUNB0HGB001
|
1730
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
HR1218021_060224APB_FTO_68383
|
1218021000NRG24060220240293489
|
N022400544C04
|
06/02/2024
|
KAUR SINGH
|
KAUR SINGH
|
1218021WL005991
|
00754
|
UTIB0FCCB01
|
1785
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
HR1218021_070823APB_FTO_25567
|
1218021000NRG24040820230100719
|
N082300C0DECD
|
07/08/2023
|
SITA DEVI
|
SITA DEVI
|
1218021WL001860
|
00415
|
SBIN0007186
|
2142
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
HR1218021_090623APB_FTO_11359
|
1218021000NRG24080620230028599
|
N062301DFCF88
|
09/06/2023
|
KHUJARI DEVI
|
KHUJARI DEVI
|
1218021WL000617
|
00415
|
SBIN0016243
|
4641
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
HR1218021_101023APB_FTO_45415
|
1218021000NRG24101020230199910
|
N1023013F2E69
|
10/10/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
1218021WL003774
|
00354
|
PUNB0056500
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
HR1218021_101023APB_FTO_45415
|
1218021000NRG24101020230199969
|
N1023013F2E5E
|
10/10/2023
|
MANJU RANI
|
MANJU RANI
|
1218021WL003774
|
00354
|
PUNB0056500
|
3213
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
HR1218021_130923APB_FTO_37901
|
1218021000NRG24120920230163992
|
N0923012B3D23
|
13/09/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1218021WL003072
|
00415
|
SBIN0007186
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
HR1218021_130923APB_FTO_37901
|
1218021000NRG24120920230164034
|
N0923012B3CF9
|
13/09/2023
|
SUMAN
|
SUMAN
|
1218021WL003072
|
00754
|
UTIB0FCCB01
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
HR1218021_061123FTO_52493
|
1218021000NRG24061120230221224
|
N112300DBD06D
|
06/11/2023
|
SUSHIL RANI
|
SUSHIL RANI
|
1218021WL004220
|
00415
|
SBIN0007186
|
4998
|
26/12/2023
|
Account closed
|
299
|
HR1218021_070324APB_FTO_73980
|
1218021000NRG24060320240315299
|
N0324009AF53C
|
07/03/2024
|
SANTOSH
|
SANTOSH
|
1218021WL006583
|
00415
|
SBIN0007186
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
HR1218021_090623APB_FTO_11363
|
1218021000NRG24080620230028756
|
N062301DFD393
|
09/06/2023
|
PARSADI LAL
|
PARSADI LAL
|
1218021WL000618
|
00108
|
UTIB0FCCB01
|
2499
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
HR1218021_101023APB_FTO_45421
|
1218021000NRG24101020230200112
|
N1023013F2A81
|
10/10/2023
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1218021WL003778
|
00754
|
UTIB0FCCB01
|
4634
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
HR1218021_130723APB_FTO_19720
|
1218021000NRG24130720230075540
|
N072301999573
|
13/07/2023
|
MONU DEVI
|
MONU DEVI
|
1218021WL001361
|
00415
|
SBIN0007186
|
1785
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
HR1218021_130723APB_FTO_19720
|
1218021000NRG24130720230075559
|
N07230199951C
|
13/07/2023
|
KHUSHI RAM
|
KHUSHI RAM
|
1218021WL001361
|
00754
|
UTIB0FCCB01
|
357
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
HR1218021_150623APB_FTO_12387
|
1218021000NRG24150620230038252
|
N0623044A63F6
|
15/06/2023
|
SUMAN RANI
|
SUMAN RANI
|
1218021WL000717
|
00415
|
SBIN0007186
|
1071
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
HR1218021_150923APB_FTO_38678
|
1218021000NRG24150920230169790
|
N0923012BF675
|
15/09/2023
|
RANI
|
RANI
|
1218021WL003174
|
00415
|
SBIN0007186
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
HR1218021_200523APB_FTO_7546
|
1218021000NRG24200520230014855
|
N0523032AAB00
|
20/05/2023
|
SANTOSH
|
SANTOSH
|
1218021WL000367
|
00154
|
PUNB0HGB001
|
1986
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
HR1218021_221223FTO_61511
|
1218021000NRG24221220230253751
|
N122301B2D0ED
|
22/12/2023
|
SATPAL
|
SATPAL
|
1218021WL005241
|
00154
|
PUNB0HGB001
|
357
|
08/02/2024
|
No Such Account
|
308
|
HR1218021_050523APB_FTO_5144
|
1218021000NRG24040520230008880
|
N0523007B62F9
|
05/05/2023
|
DASRATH KUMAR
|
DASRATH KUMAR
|
1218021WL000203
|
00415
|
SBIN0016243
|
3310
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
HR1218021_050523APB_FTO_5144
|
1218021000NRG24040520230009026
|
N0523007B62A7
|
05/05/2023
|
OM PARKASH
|
OM PARKASH
|
1218021WL000203
|
00415
|
SBIN0007186
|
1324
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
HR1218021_050923FTO_35621
|
1218021000NRG24050920230154476
|
N092300B9A84F
|
05/09/2023
|
DHARMENDER
|
DHARMENDER
|
1218021WL002883
|
00415
|
SBIN0007186
|
4284
|
09/11/2023
|
No Such Account
|
311
|
HR1218021_281223APB_FTO_62838
|
1218021000NRG24281220230259286
|
N122302058216
|
28/12/2023
|
DASRATH KUMAR
|
DASRATH KUMAR
|
1218021WL005330
|
00415
|
SBIN0016243
|
2142
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
HR1218021_281223APB_FTO_62841
|
1218021000NRG24281220230259614
|
N12230205089B
|
28/12/2023
|
KAMLESH
|
KAMLESH
|
1218021WL005334
|
00168
|
ICIC0003593
|
1071
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
HR1218021_061123FTO_52493
|
1218021000NRG24061120230221221
|
N112300DBD072
|
06/11/2023
|
SITA DEVI
|
SITA DEVI
|
1218021WL004220
|
00415
|
SBIN0007186
|
4998
|
26/12/2023
|
No Such Account
|
314
|
HR1218021_080823APB_FTO_25944
|
1218021000NRG24070820230102939
|
N082300C1DF3C
|
08/08/2023
|
SATBIR
|
SATBIR
|
1218021WL001930
|
00754
|
UTIB0FCCB01
|
357
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
HR1218021_080823APB_FTO_25944
|
1218021000NRG24070820230102966
|
N082300C1DF2E
|
08/08/2023
|
POONAM
|
POONAM
|
1218021WL001930
|
00108
|
UTIB0FCCB01
|
1785
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
HR1218021_100224APB_FTO_70355
|
1218021000NRG24100220240296572
|
N02240093C2FB
|
10/02/2024
|
ANUP
|
ANUP
|
1218021WL006055
|
00754
|
UTIB0FCCB01
|
1071
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
HR1218021_210823APB_FTO_30262
|
1218021000NRG24190820230120090
|
N0823020E4F69
|
21/08/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
1218021WL002311
|
00354
|
PUNB0064200
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
HR1218021_270723FTO_23229
|
1218021000NRG24270720230091042
|
N072303054314
|
27/07/2023
|
MAINA DEVI
|
MAINA DEVI
|
1218021WL001651
|
00415
|
SBIN0007186
|
1800
|
02/08/2023
|
No Such Account
|
319
|
HR1218021_050523FTO_5257
|
1218021000NRG24050520230009988
|
N052300B0ADA2
|
05/05/2023
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1218021WL000220
|
00354
|
PUNB0056500
|
4634
|
18/05/2023
|
No Such Account
|
320
|
HR1218021_051023APB_FTO_43781
|
1218021000NRG24051020230195455
|
N1023013F2E28
|
05/10/2023
|
SEEMA
|
SEEMA
|
1218021WL003685
|
00354
|
PUNB0056500
|
714
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
HR1218021_051023APB_FTO_43781
|
1218021000NRG24051020230195469
|
N1023013F2E2F
|
05/10/2023
|
KALU RAM
|
KALU RAM
|
1218021WL003685
|
00354
|
PUNB0056500
|
2142
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
HR1218021_310324APB_FTO_78887
|
1218021000NRG24310320240364802
|
N0324025CB622
|
31/03/2024
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1218021WL007426
|
00354
|
PUNB0056500
|
3927
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
HR1218021_070723APB_FTO_18545
|
1218021000NRG24070720230070583
|
N072301989FE7
|
07/07/2023
|
SHISHPAL
|
SHISHPAL
|
1218021WL001241
|
00354
|
PUNB0056500
|
714
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
HR1218021_150623APB_FTO_12562
|
1218021000NRG24150620230040648
|
N0623044A67B8
|
15/06/2023
|
SANJAY
|
SANJAY
|
1218021WL000745
|
00354
|
PUNB0056500
|
1071
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
HR1218021_170723FTO_20605
|
1218021000NRG24170720230077800
|
N072302D5F601
|
17/07/2023
|
TARAMATI
|
TARAMATI
|
1218021WL001417
|
00415
|
SBIN0007186
|
4998
|
31/07/2023
|
No Such Account
|
326
|
HR1218021_171123APB_FTO_54613
|
1218021000NRG24171120230226533
|
N12230004FDCE
|
17/11/2023
|
MAYA
|
MAYA
|
1218021WL004374
|
00354
|
PUNB0056500
|
3213
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
HR1218021_230324APB_FTO_76808
|
1218021000NRG24220320240335658
|
N032402235D85
|
23/03/2024
|
chando devi
|
chando devi
|
1218021WL006998
|
00415
|
SBIN0007186
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
HR1218021_020623APB_FTO_10102
|
1218021000NRG24020620230022971
|
N062301DFD114
|
02/06/2023
|
MANJU RANI
|
MANJU RANI
|
1218021WL000537
|
00354
|
PUNB0056500
|
1071
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
HR1218021_020623APB_FTO_10102
|
1218021000NRG24020620230023024
|
N062301DFD1F5
|
02/06/2023
|
RENU BALA
|
RENU BALA
|
1218021WL000537
|
00154
|
PUNB0HGB001
|
1071
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
HR1218021_020623APB_FTO_10102
|
1218021000NRG24020620230023036
|
N062301DFD1D8
|
02/06/2023
|
GUDDI
|
GUDDI
|
1218021WL000537
|
00415
|
SBIN0007186
|
1071
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
HR1218021_280324APB_FTO_77811
|
1218021000NRG24280320240347772
|
N0324022479F0
|
28/03/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
1218021WL007196
|
00354
|
PUNB0056500
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
HR1218021_070723APB_FTO_18533
|
1218021000NRG24070720230070086
|
N07230196548C
|
07/07/2023
|
SANTOSH
|
SANTOSH
|
1218021WL001235
|
00154
|
PUNB0HGB001
|
1428
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
HR1218021_070823APB_FTO_25557
|
1218021000NRG24040820230100120
|
N082300C0E0F1
|
07/08/2023
|
DASRATH KUMAR
|
DASRATH KUMAR
|
1218021WL001855
|
00415
|
SBIN0016243
|
2499
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
HR1218021_070823APB_FTO_25562
|
1218021000NRG24040820230100337
|
N082300C0DE7E
|
07/08/2023
|
KAMLESH
|
KAMLESH
|
1218021WL001857
|
00168
|
ICIC0003593
|
1785
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
HR1218021_090623APB_FTO_11369
|
1218021000NRG24090620230029438
|
N062301DFD34E
|
09/06/2023
|
RANDHIR
|
RANDHIR
|
1218021WL000621
|
00154
|
PUNB0HGB001
|
3213
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
336
|
HR1218021_070224APB_FTO_68572
|
1218021000NRG24070220240293870
|
N022400541C0D
|
07/02/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1218021WL005996
|
00415
|
SBIN0007186
|
1071
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
HR1218021_070224APB_FTO_68572
|
1218021000NRG24070220240293899
|
N022400544DCB
|
07/02/2024
|
SUBHASH CHANDER
|
SUBHASH CHANDER
|
1218021WL005996
|
00415
|
SBIN0007186
|
1071
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
HR1218021_070224APB_FTO_68572
|
1218021000NRG24070220240293962
|
N022400544D9A
|
07/02/2024
|
SUMAN
|
SUMAN
|
1218021WL005996
|
00754
|
UTIB0FCCB01
|
1071
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
HR1218021_090823APB_FTO_26439
|
1218021000NRG24080820230103403
|
N082300C1E392
|
09/08/2023
|
SUNEHARI DEVI
|
SUNEHARI DEVI
|
1218021WL001938
|
00108
|
UTIB0FCCB01
|
2499
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
340
|
HR1218021_090823APB_FTO_26439
|
1218021000NRG24080820230103433
|
N082300C1E387
|
09/08/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1218021WL001938
|
00754
|
UTIB0FCCB01
|
2499
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
HR1218021_140723APB_FTO_20185
|
1218021000NRG24140720230077136
|
N07230199904E
|
14/07/2023
|
RANDHIR
|
RANDHIR
|
1218021WL001403
|
00154
|
PUNB0HGB001
|
2499
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
342
|
HR1218021_181023APB_FTO_48034
|
1218021000NRG24181020230209201
|
N10230150F38D
|
18/10/2023
|
PAWAN KUAMR
|
PAWAN KUAMR
|
1218021WL003953
|
00354
|
PUNB0056500
|
2142
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
HR1218021_210723APB_FTO_21829
|
1218021000NRG24210720230083765
|
N072302D5F720
|
21/07/2023
|
SOMA BAI
|
SOMA BAI
|
1218021WL001516
|
00754
|
UTIB0FCCB01
|
1428
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
HR1218021_260723APB_FTO_22759
|
1218021000NRG24250720230088889
|
N072303054B85
|
26/07/2023
|
RENU BALA
|
RENU BALA
|
1218021WL001610
|
00154
|
PUNB0HGB001
|
2499
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
HR1218021_270723APB_FTO_23262
|
1218021000NRG24270720230091419
|
N072303054742
|
27/07/2023
|
KAMLESH
|
KAMLESH
|
1218021WL001657
|
00154
|
PUNB0HGB001
|
2499
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
HR1218021_270723APB_FTO_23262
|
1218021000NRG24270720230091429
|
N0723030546C1
|
27/07/2023
|
MANJU RANI
|
MANJU RANI
|
1218021WL001657
|
00354
|
PUNB0056500
|
1785
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
HR1218021_050723APB_FTO_17579
|
1218021000NRG24050720230066744
|
N07230196573E
|
05/07/2023
|
GYARSI
|
GYARSI
|
1218021WL001177
|
00415
|
SBIN0016243
|
3570
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
HR1218021_070823APB_FTO_25565
|
1218021000NRG24040820230100483
|
N082300C0DDC1
|
07/08/2023
|
GYARSI
|
GYARSI
|
1218021WL001858
|
00415
|
SBIN0016243
|
2499
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
HR1218021_070823APB_FTO_25565
|
1218021000NRG24040820230100553
|
N082300C0DDC3
|
07/08/2023
|
SANTOSH
|
SANTOSH
|
1218021WL001858
|
00415
|
SBIN0016243
|
2499
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
HR1218021_080823APB_FTO_25936
|
1218021000NRG24070820230102426
|
N082300C1E26E
|
08/08/2023
|
SAROJ
|
SAROJ
|
1218021WL001927
|
00154
|
PUNB0HGB001
|
1785
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
HR1218021_090823APB_FTO_26439
|
1218021000NRG24080820230103338
|
N082300C1E35A
|
09/08/2023
|
HARI KRISHAN
|
HARI KRISHAN
|
1218021WL001938
|
00754
|
UTIB0FCCB01
|
2499
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
HR1218021_131023APB_FTO_46539
|
1218021000NRG24131020230203790
|
N10230150F3DF
|
13/10/2023
|
KAMLESH
|
KAMLESH
|
1218021WL003842
|
00168
|
ICIC0003593
|
1428
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
HR1218021_140723APB_FTO_20185
|
1218021000NRG24140720230077053
|
N072301999065
|
14/07/2023
|
SAMER KUMAR
|
SAMER KUMAR
|
1218021WL001403
|
00154
|
PUNB0HGB001
|
1428
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
354
|
HR1218021_181023APB_FTO_48034
|
1218021000NRG24181020230209183
|
N10230150F3A3
|
18/10/2023
|
SANDEEP
|
SANDEEP
|
1218021WL003953
|
00354
|
PUNB0056500
|
714
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
HR1218021_280324APB_FTO_77963
|
1218021000NRG24280320240348927
|
N03240221E671
|
28/03/2024
|
SUMITRA
|
SUMITRA
|
1218021WL007214
|
00354
|
PUNB0056500
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
HR1218021_290623APB_FTO_15866
|
1218021000NRG24290620230060184
|
N0723019529A8
|
29/06/2023
|
SHARWAN KUMAR
|
SHARWAN KUMAR
|
1218021WL001035
|
00108
|
UTIB0FCCB01
|
2856
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
HR1218021_051223FTO_57665
|
1218021000NRG24011220230233121
|
N12230042CBF1
|
05/12/2023
|
JAI SINGH
|
JAI SINGH
|
1218021WL0004837
|
00415
|
SBIN0007186
|
2142
|
26/12/2023
|
No Such Account
|
358
|
HR1218021_070224APB_FTO_68585
|
1218021000NRG24070220240294129
|
N02240057D871
|
07/02/2024
|
ROSHANI
|
ROSHANI
|
1218021WL005997
|
00354
|
PUNB0056500
|
2856
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
HR1218021_070224APB_FTO_68585
|
1218021000NRG24070220240294132
|
N02240057D875
|
07/02/2024
|
SONU
|
SONU
|
1218021WL005997
|
00415
|
SBIN0007186
|
1785
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
HR1218021_080823APB_FTO_25951
|
1218021000NRG24070820230103184
|
N082300C1DEF7
|
08/08/2023
|
PRIYANKA
|
PRIYANKA
|
1218021WL001932
|
00154
|
PUNB0HGB001
|
4634
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
HR1218021_140324APB_FTO_75165
|
1218021000NRG24140320240324348
|
N0324011C3325
|
14/03/2024
|
SANTOSH
|
SANTOSH
|
1218021WL006739
|
00415
|
SBIN0007186
|
1300
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
HR1218021_210723APB_FTO_21816
|
1218021000NRG24210720230083242
|
N072302D5F946
|
21/07/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
1218021WL001511
|
00754
|
UTIB0FCCB01
|
2499
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
HR1218021_210723APB_FTO_21816
|
1218021000NRG24210720230083263
|
N072302D5F974
|
21/07/2023
|
KUNDAN
|
KUNDAN
|
1218021WL001511
|
00754
|
UTIB0FCCB01
|
1785
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
HR1218021_210823APB_FTO_30272
|
1218021000NRG24190820230120521
|
N0823020E5588
|
21/08/2023
|
KAMLESH
|
KAMLESH
|
1218021WL002315
|
00415
|
SBIN0007186
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
HR1218021_241123APB_FTO_55868
|
1218021000NRG24241120230230459
|
N12230005013C
|
24/11/2023
|
GUJAR DEVI
|
GUJAR DEVI
|
1218021WL004647
|
00354
|
PUNB0056500
|
1785
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
HR1218021_280324APB_FTO_77963
|
1218021000NRG24280320240348899
|
N03240221E669
|
28/03/2024
|
RAJA RAM
|
RAJA RAM
|
1218021WL007214
|
00354
|
PUNB0056500
|
4998
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
HR1218021_051223FTO_57665
|
1218021000NRG24011220230233119
|
N12230042CBE9
|
05/12/2023
|
POONAM
|
POONAM
|
1218021WL0004836
|
00154
|
PUNB0HGB001
|
4641
|
26/12/2023
|
No Such Account
|
368
|
HR1218021_140324APB_FTO_75165
|
1218021000NRG24140320240324321
|
N0324011DDC6D
|
14/03/2024
|
DARSHNA
|
DARSHNA
|
1218021WL006739
|
00108
|
UTIB0FCCB01
|
975
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
HR1218021_151123APB_FTO_54144
|
1218021000NRG24151120230224209
|
N112300DB0855
|
15/11/2023
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1218021WL004290
|
00754
|
UTIB0FCCB01
|
993
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
HR1218021_210723APB_FTO_21816
|
1218021000NRG24210720230083193
|
N072302D5F990
|
21/07/2023
|
RAISAHAB
|
RAISAHAB
|
1218021WL001511
|
00754
|
UTIB0FCCB01
|
2142
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
HR1218021_210823APB_FTO_30272
|
1218021000NRG24190820230120482
|
N0823020E5540
|
21/08/2023
|
MANJIT
|
MANJIT
|
1218021WL002315
|
00354
|
PUNB0056500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
HR1218021_210823APB_FTO_30451
|
1218021000NRG24210820230122629
|
N08230209B963
|
21/08/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1218021WL002385
|
00415
|
SBIN0007186
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
HR1218021_210823APB_FTO_30451
|
1218021000NRG24210820230122657
|
N08230209B94B
|
21/08/2023
|
POONAM
|
POONAM
|
1218021WL002385
|
00108
|
UTIB0FCCB01
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
HR1218021_210823APB_FTO_30266
|
1218021000NRG24190820230120116
|
N0823020E50D5
|
21/08/2023
|
MANTA DEVI
|
MANTA DEVI
|
1218021WL002312
|
00354
|
PUNB0056500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
HR1218021_210823APB_FTO_30266
|
1218021000NRG24190820230120125
|
N0823020E50D2
|
21/08/2023
|
KAPIL DEV
|
KAPIL DEV
|
1218021WL002312
|
00354
|
PUNB0056500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
HR1218021_210823APB_FTO_30266
|
1218021000NRG24190820230120179
|
N0823020E50F7
|
21/08/2023
|
VIKRAM
|
VIKRAM
|
1218021WL002312
|
00354
|
PUNB0056500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
HR1218021_231023APB_FTO_49209
|
1218021000NRG24201020230210471
|
N10230198367F
|
23/10/2023
|
BANSI LAL
|
BANSI LAL
|
1218021WL003976
|
00108
|
UTIB0FCCB01
|
2856
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
HR1218021_260923APB_FTO_41277
|
1218021000NRG24260920230183364
|
N1023013F2E18
|
26/09/2023
|
MANPHOOL SINGH
|
MANPHOOL SINGH
|
1218021WL003424
|
00754
|
UTIB0FCCB01
|
3927
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
HR1218021_010423FTO_303
|
1218021000NRG23010420230302043
|
N042300356AB5
|
01/04/2023
|
SAKUNTLA
|
SAKUNTLA
|
1218021WL005494
|
00154
|
PUNB0HGB001
|
1655
|
11/05/2023
|
No Such Account
|
380
|
HR1218021_050923APB_FTO_35529
|
1218021000NRG24040920230151268
|
N092300B9A91E
|
05/09/2023
|
SUNITA RANI
|
SUNITA RANI
|
1218021WL002835
|
00108
|
UTIB0FCCB01
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
HR1218021_281223APB_FTO_62885
|
1218021000NRG24281220230262002
|
N12230205828A
|
28/12/2023
|
HARI KRISHAN
|
HARI KRISHAN
|
1218021WL005358
|
00754
|
UTIB0FCCB01
|
2930
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
HR1218021_281223APB_FTO_62885
|
1218021000NRG24281220230262038
|
N1223020582B6
|
28/12/2023
|
KRISHAN
|
KRISHAN
|
1218021WL005358
|
00168
|
ICIC0003810
|
2637
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
HR1218021_310324APB_FTO_78963
|
1218021000NRG24310320240365356
|
N032402681C1D
|
31/03/2024
|
MANJU
|
MANJU
|
1218021WL007438
|
00354
|
PUNB0056500
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
HR1218021_310324APB_FTO_78963
|
1218021000NRG24310320240365440
|
N032402681C0C
|
31/03/2024
|
ROSHANI
|
ROSHANI
|
1218021WL007438
|
00354
|
PUNB0056500
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
HR1218021_310324APB_FTO_78963
|
1218021000NRG24310320240365543
|
N032402688D80
|
31/03/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1218021WL007438
|
00354
|
PUNB0056500
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
HR1218021_310324APB_FTO_78963
|
1218021000NRG24310320240365561
|
N032402678B1F
|
31/03/2024
|
INDRA WATI
|
INDRA WATI
|
1218021WL007438
|
00415
|
SBIN0007186
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
HR1218021_080124APB_FTO_64509
|
1218021000NRG24080120240266870
|
N012400981F9B
|
08/01/2024
|
SEEMA DEVI
|
SEEMA DEVI
|
1218021WL005509
|
00415
|
SBIN0007186
|
694
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
HR1218021_080124APB_FTO_64509
|
1218021000NRG24080120240266873
|
N012400981F98
|
08/01/2024
|
SUMAN
|
SUMAN
|
1218021WL005509
|
00354
|
PUNB0056500
|
2429
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
389
|
HR1218021_080124APB_FTO_64515
|
1218021000NRG24080120240267233
|
N012400981F0A
|
08/01/2024
|
KAMLESH
|
KAMLESH
|
1218021WL005516
|
00078
|
CNRB0002343
|
1785
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
HR1218021_190723APB_FTO_21114
|
1218021000NRG24190720230079946
|
N072302D5FA05
|
19/07/2023
|
MANTA DEVI
|
MANTA DEVI
|
1218021WL001464
|
00354
|
PUNB0056500
|
2142
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
HR1218021_010423APB_FTO_284
|
1218021000NRG23010420230301691
|
N042300356A06
|
01/04/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1218021WL005487
|
00415
|
SBIN0007186
|
3310
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
HR1218021_260723APB_FTO_22753
|
1218021000NRG24250720230088238
|
N0723030543B0
|
26/07/2023
|
SUNITA
|
SUNITA
|
1218021WL001603
|
00154
|
PUNB0HGB001
|
2499
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
HR1218021_300324APB_FTO_78739
|
1218021000NRG24300320240361430
|
N0324024BE5BB
|
30/03/2024
|
SUMAN
|
SUMAN
|
1218021WL007375
|
00754
|
UTIB0FCCB01
|
1660
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
HR1218021_181223APB_FTO_60190
|
1218021000NRG24181220230247501
|
N1223011FA3F1
|
18/12/2023
|
SANTRO
|
SANTRO
|
1218021WL005162
|
00354
|
PUNB0056500
|
2142
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
HR1218021_210923APB_FTO_40336
|
1218021000NRG24210920230178690
|
N1023013E2B15
|
21/09/2023
|
KAPIL DEV
|
KAPIL DEV
|
1218021WL003360
|
00354
|
PUNB0056500
|
357
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
HR1218021_210923APB_FTO_40336
|
1218021000NRG24210920230178795
|
N1023013E2B0A
|
21/09/2023
|
LAKHBIR
|
LAKHBIR
|
1218021WL003360
|
00354
|
PUNB0056500
|
1428
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
HR1218021_010423APB_FTO_314
|
1218021000NRG23010420230302259
|
N0423003569A2
|
01/04/2023
|
MADAN LAL
|
MADAN LAL
|
1218021WL005499
|
00354
|
PUNB0056500
|
2648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
HR1218021_050723APB_FTO_17461
|
1218021000NRG24050720230065937
|
N072301964F2A
|
05/07/2023
|
PRIYANKA
|
PRIYANKA
|
1218021WL001162
|
00154
|
PUNB0HGB001
|
4998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
HR1218021_050723APB_FTO_17761
|
1218021000NRG24050720230067814
|
N07230196581B
|
05/07/2023
|
BHATERI DEVI
|
BHATERI DEVI
|
1218021WL001189
|
00108
|
UTIB0FCCB01
|
4284
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
HR1218021_281223APB_FTO_62858
|
1218021000NRG24281220230261534
|
N1223020644D6
|
28/12/2023
|
RANDHIR
|
RANDHIR
|
1218021WL005350
|
00154
|
PUNB0HGB001
|
2191
|
08/02/2024
|
Aadhaar Number not Mapped to Account Number
|
401
|
HR1218021_160823APB_FTO_28403
|
1218021000NRG24140820230110051
|
N082301C8D1C1
|
16/08/2023
|
PARDEEP
|
PARDEEP
|
1218021WL002109
|
00354
|
PUNB0056500
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
HR1218021_180823APB_FTO_29375
|
1218021000NRG24180820230116957
|
N082301C8D891
|
18/08/2023
|
RENU BALA
|
RENU BALA
|
1218021WL002261
|
00154
|
PUNB0HGB001
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
HR1218021_181223APB_FTO_60190
|
1218021000NRG24181220230247502
|
N1223011FA428
|
18/12/2023
|
SARWATI
|
SARWATI
|
1218021WL005162
|
00354
|
PUNB0056500
|
2142
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
HR1218021_190923APB_FTO_39196
|
1218021000NRG24190920230172067
|
N0923012BF502
|
19/09/2023
|
MAYA
|
MAYA
|
1218021WL003213
|
00354
|
PUNB0056500
|
4998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
HR1218021_200623APB_FTO_13265
|
1218021000NRG24190620230043988
|
N0623044A6574
|
20/06/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
1218021WL000787
|
00354
|
PUNB0056500
|
1071
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
HR1218021_200623APB_FTO_13265
|
1218021000NRG24190620230044027
|
N0623044A65E7
|
20/06/2023
|
KAMLESH
|
KAMLESH
|
1218021WL000787
|
00154
|
PUNB0HGB001
|
2142
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
HR1218021_210723APB_FTO_21802
|
1218021000NRG24210720230082508
|
N072302D5B630
|
21/07/2023
|
RAM KUMAR
|
RAM KUMAR
|
1218021WL001498
|
00415
|
SBIN0016243
|
4998
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
HR1218021_210923APB_FTO_40336
|
1218021000NRG24210920230178678
|
N1023013E2B02
|
21/09/2023
|
MANTA DEVI
|
MANTA DEVI
|
1218021WL003360
|
00354
|
PUNB0056500
|
1428
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
HR1218021_210923APB_FTO_40336
|
1218021000NRG24210920230178986
|
N1023013E2C31
|
21/09/2023
|
OM PARKASH
|
OM PARKASH
|
1218021WL003360
|
00154
|
PUNB0HGB001
|
1428
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
HR1218021_260723APB_FTO_22759
|
1218021000NRG24250720230088930
|
N072303054B10
|
26/07/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1218021WL001610
|
00415
|
SBIN0007186
|
2499
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
HR1218021_260823APB_FTO_32404
|
1218021000NRG24260820230134353
|
N092300B9CA10
|
26/08/2023
|
raj bai
|
raj bai
|
1218021WL002582
|
00462
|
UCBA0001430
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
HR1218021_270723APB_FTO_23262
|
1218021000NRG24270720230091387
|
N0723030546E2
|
27/07/2023
|
KASHI RAM
|
KASHI RAM
|
1218021WL001657
|
00354
|
PUNB0056500
|
1428
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
HR1218021_271023APB_FTO_50420
|
1218021000NRG24271020230215050
|
N102301B2D2A5
|
27/10/2023
|
MURTI DEVI
|
MURTI DEVI
|
1218021WL004058
|
00354
|
PUNB0056500
|
3213
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
HR1218021_271023APB_FTO_50420
|
1218021000NRG24271020230215072
|
N102301B2D2AF
|
27/10/2023
|
SEEMA
|
SEEMA
|
1218021WL004058
|
00354
|
PUNB0056500
|
714
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
HR1218021_020823APB_FTO_24349
|
1218021000NRG24010820230095335
|
N082300C0E0B3
|
02/08/2023
|
VIKAS
|
VIKAS
|
1218021WL001735
|
00154
|
PUNB0HGB001
|
2450
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
HR1218021_281223APB_FTO_62845
|
1218021000NRG24281220230260297
|
N122302064420
|
28/12/2023
|
LEELU RAM
|
LEELU RAM
|
1218021WL005337
|
00354
|
PUNB0056500
|
1785
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
HR1218021_301023APB_FTO_50807
|
1218021000NRG24271020230215894
|
N112300DB0896
|
30/10/2023
|
SUMAN
|
SUMAN
|
1218021WL004069
|
00354
|
PUNB0056500
|
3570
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
HR1218021_090823APB_FTO_26439
|
1218021000NRG24080820230103284
|
N082300C1E37E
|
09/08/2023
|
RAISAHAB
|
RAISAHAB
|
1218021WL001938
|
00754
|
UTIB0FCCB01
|
2499
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
HR1218021_090823APB_FTO_26439
|
1218021000NRG24080820230103398
|
N082300C1E338
|
09/08/2023
|
KUNDAN
|
KUNDAN
|
1218021WL001938
|
00754
|
UTIB0FCCB01
|
2142
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
HR1218021_120523APB_FTO_6481
|
1218021000NRG24120520230012469
|
N0523031A38D6
|
12/05/2023
|
MOMAN
|
MOMAN
|
1218021WL000289
|
00354
|
PUNB0056500
|
2142
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
HR1218021_130723APB_FTO_19803
|
1218021000NRG24130720230076215
|
N0723019993F3
|
13/07/2023
|
CHANDRO
|
CHANDRO
|
1218021WL001371
|
00415
|
SBIN0007186
|
1071
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
HR1218021_140723APB_FTO_20185
|
1218021000NRG24140720230077117
|
N072301999043
|
14/07/2023
|
BAGHA DEVI
|
BAGHA DEVI
|
1218021WL001403
|
00354
|
PUNB0056500
|
2499
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
HR1218021_210723APB_FTO_21829
|
1218021000NRG24210720230083760
|
N072302D5F6E1
|
21/07/2023
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1218021WL001516
|
00754
|
UTIB0FCCB01
|
1428
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
HR1218021_050124FTO_64330
|
1218021000NRG24050120240266589
|
N0124009CF76C
|
05/01/2024
|
POONAM
|
POONAM
|
1218021WL0005504
|
00154
|
PUNB0HGB001
|
4641
|
03/02/2024
|
No Such Account
|
425
|
HR1218021_090823APB_FTO_26439
|
1218021000NRG24080820230103456
|
N082300C1E3B2
|
09/08/2023
|
BHATERI DEVI
|
BHATERI DEVI
|
1218021WL001938
|
00754
|
UTIB0FCCB01
|
2499
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
HR1218021_100823APB_FTO_26808
|
1218021000NRG24100820230105612
|
N082300C1E2F6
|
10/08/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1218021WL001978
|
00415
|
SBIN0007186
|
2142
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
HR1218021_210823APB_FTO_30471
|
1218021000NRG24210820230122997
|
N0823020E500F
|
21/08/2023
|
SUMAN
|
SUMAN
|
1218021WL002393
|
00154
|
PUNB0HGB001
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
HR1218021_220923APB_FTO_40576
|
1218021000NRG24220920230179541
|
N1023013E2A8F
|
22/09/2023
|
PUNAM
|
PUNAM
|
1218021WL003370
|
00154
|
PUNB0HGB001
|
2856
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
HR1218021_250823APB_FTO_31988
|
1218021000NRG24230820230127052
|
N0823020E54D9
|
25/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
1218021WL002468
|
00354
|
PUNB0056500
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
HR1218021_290823FTO_33177
|
1218021000NRG24240820230132094
|
N08230273B24E
|
29/08/2023
|
RAM SEVAK
|
RAM SEVAK
|
1218021WL0002553
|
00415
|
SBIN0007186
|
2499
|
09/11/2023
|
Account closed
|
431
|
HR1218021_290823FTO_33177
|
1218021000NRG24260820230135134
|
N08230273B249
|
29/08/2023
|
MONU DEVI
|
MONU DEVI
|
1218021WL0002596
|
00354
|
PUNB0056500
|
1785
|
10/11/2023
|
No Such Account
|
432
|
HR1218021_051223FTO_57665
|
1218021000NRG24011220230233120
|
N12230042CBEE
|
05/12/2023
|
DHARMENDER
|
DHARMENDER
|
1218021WL0004837
|
00415
|
SBIN0007186
|
4284
|
26/12/2023
|
No Such Account
|
433
|
HR1218021_110723APB_FTO_18982
|
1218021000NRG24100720230072633
|
N0723019994B0
|
11/07/2023
|
KIRAN
|
KIRAN
|
1218021WL001290
|
00154
|
PUNB0HGB001
|
1785
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
HR1218021_190723APB_FTO_21108
|
1218021000NRG24190720230079491
|
N072302D5F812
|
19/07/2023
|
BUDH RAM
|
BUDH RAM
|
1218021WL001458
|
00415
|
SBIN0007186
|
2499
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
HR1218021_210723APB_FTO_21800
|
1218021000NRG24200720230081456
|
N072302D5F4C0
|
21/07/2023
|
GUDDI
|
GUDDI
|
1218021WL001483
|
00354
|
PUNB0056500
|
1428
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
HR1218021_210723APB_FTO_21816
|
1218021000NRG24210720230083202
|
N072302D5F959
|
21/07/2023
|
JAGDISH
|
JAGDISH
|
1218021WL001511
|
00108
|
UTIB0FCCB01
|
2499
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
HR1218021_210823APB_FTO_30272
|
1218021000NRG24190820230120536
|
N0823020E5590
|
21/08/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
1218021WL002315
|
00415
|
SBIN0050899
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
HR1218021_240723APB_FTO_22323
|
1218021000NRG24240720230086091
|
N072302D62F53
|
24/07/2023
|
KAMLESH
|
KAMLESH
|
1218021WL001574
|
00168
|
ICIC0003593
|
2499
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
HR1218021_241123APB_FTO_55868
|
1218021000NRG24241120230230492
|
N122300050143
|
24/11/2023
|
MANPHUL
|
MANPHUL
|
1218021WL004647
|
00415
|
SBIN0007186
|
714
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
HR1218021_250823APB_FTO_31988
|
1218021000NRG24230820230127083
|
N0823020E54B8
|
25/08/2023
|
JASHU RAM
|
JASHU RAM
|
1218021WL002468
|
00354
|
PUNB0056500
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
HR1218021_260523APB_FTO_8750
|
1218021000NRG24260520230017254
|
N052303C35047
|
26/05/2023
|
SUMAN
|
SUMAN
|
1218021WL000445
|
00754
|
UTIB0FCCB01
|
3972
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
HR1218021_300324APB_FTO_78687
|
1218021000NRG24300320240357095
|
N0324024B7D98
|
30/03/2024
|
SUMAN
|
SUMAN
|
1218021WL007314
|
00154
|
PUNB0HGB001
|
357
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
HR1218021_110723APB_FTO_18978
|
1218021000NRG24100720230072037
|
N0723019992E4
|
11/07/2023
|
POONAM
|
POONAM
|
1218021WL001282
|
00415
|
SBIN0050899
|
2499
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
HR1218021_180324APB_FTO_75727
|
1218021000NRG24180320240330444
|
N032401B0A423
|
18/03/2024
|
SANTRO
|
SANTRO
|
1218021WL006877
|
00354
|
PUNB0056500
|
4284
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
HR1218021_210823APB_FTO_30253
|
1218021000NRG24190820230119784
|
N0823020E4E17
|
21/08/2023
|
SITA DEVI
|
SITA DEVI
|
1218021WL002307
|
00354
|
PUNB0056500
|
1939
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
HR1218021_210823APB_FTO_30253
|
1218021000NRG24190820230119790
|
N0823020E4E2E
|
21/08/2023
|
DHARAMPAL
|
DHARAMPAL
|
1218021WL002307
|
00354
|
PUNB0056500
|
1939
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
HR1218021_210723APB_FTO_21836
|
1218021000NRG24210720230083866
|
N072302D5F77A
|
21/07/2023
|
SANTI
|
SANTI
|
1218021WL001517
|
00108
|
UTIB0FCCB01
|
1785
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
HR1218021_210823APB_FTO_30247
|
1218021000NRG24190820230119627
|
N0823020E51F2
|
21/08/2023
|
SUMAN
|
SUMAN
|
1218021WL002306
|
00108
|
UTIB0FCCB01
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
HR1218021_260523APB_FTO_8718
|
1218021000NRG24260520230017120
|
N052303C34FBE
|
26/05/2023
|
SHANTI
|
SHANTI
|
1218021WL000443
|
00045
|
BARB0FATEHA
|
1785
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
450
|
HR1218021_050523APB_FTO_5095
|
1218021000NRG24050520230009462
|
N0523007B6146
|
05/05/2023
|
SAHIL VERMA
|
SAHIL VERMA
|
1218021WL000207
|
00154
|
PUNB0HGB001
|
2648
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
HR1218021_050523APB_FTO_5095
|
1218021000NRG24050520230009483
|
N0523007B6132
|
05/05/2023
|
KRISHNA
|
KRISHNA
|
1218021WL000207
|
00415
|
SBIN0007186
|
1655
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
452
|
HR1218021_090623APB_FTO_11363
|
1218021000NRG24080620230028714
|
N062301DFD40A
|
09/06/2023
|
TARA CHAND
|
TARA CHAND
|
1218021WL000618
|
00415
|
SBIN0007186
|
2499
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
HR1218021_150923APB_FTO_38678
|
1218021000NRG24150920230169737
|
N0923012BF681
|
15/09/2023
|
SANTOSH
|
SANTOSH
|
1218021WL003174
|
00415
|
SBIN0050899
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
HR1218021_190324APB_FTO_75950
|
1218021000NRG24190320240331811
|
N032401ADF6FC
|
19/03/2024
|
SAVITRI
|
SAVITRI
|
1218021WL006904
|
00354
|
PUNB0056500
|
525
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
HR1218021_200523APB_FTO_7546
|
1218021000NRG24200520230014936
|
N0523032AAAF1
|
20/05/2023
|
GUDDI
|
GUDDI
|
1218021WL000367
|
00415
|
SBIN0007186
|
1655
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
HR1218021_190324APB_FTO_75950
|
1218021000NRG24190320240331838
|
N032401ADF4AA
|
19/03/2024
|
HANUMAN
|
HANUMAN
|
1218021WL006904
|
00354
|
PUNB0056500
|
75
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
HR1218021_210723APB_FTO_21836
|
1218021000NRG24210720230083876
|
N072302D5F78B
|
21/07/2023
|
SANTOSH
|
SANTOSH
|
1218021WL001517
|
00415
|
SBIN0016243
|
714
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
HR1218021_150623APB_FTO_12564
|
1218021000NRG24150620230040902
|
N0623044A6664
|
15/06/2023
|
LAKHBIR
|
LAKHBIR
|
1218021WL000749
|
00354
|
PUNB0056500
|
1071
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
HR1218021_161123APB_FTO_54285
|
1218021000NRG24161120230225156
|
N112300E3A99C
|
16/11/2023
|
SANTRO
|
SANTRO
|
1218021WL004329
|
00354
|
PUNB0056500
|
1428
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
HR1218021_250823APB_FTO_32014
|
1218021000NRG24240820230131435
|
N0823020E53C4
|
25/08/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
1218021WL002534
|
00354
|
PUNB0056500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
HR1218021_250823APB_FTO_32014
|
1218021000NRG24240820230131449
|
N0823020E53A4
|
25/08/2023
|
MEENA DEVI
|
MEENA DEVI
|
1218021WL002534
|
00354
|
PUNB0056500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
HR1218021_250823APB_FTO_32014
|
1218021000NRG24240820230131460
|
N0823020E536D
|
25/08/2023
|
RAM SINGH
|
RAM SINGH
|
1218021WL002534
|
00354
|
PUNB0056500
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
HR1218021_250823APB_FTO_32014
|
1218021000NRG24240820230131485
|
N0823020E5378
|
25/08/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
1218021WL002534
|
00354
|
PUNB0056500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
HR1218021_010623FTO_9760
|
1218021000NRG24270520230017481
|
N062301DFCDAB
|
01/06/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1218021WL0000448
|
00415
|
SBIN0050899
|
993
|
17/06/2023
|
Account closed
|
465
|
HR1218021_050124APB_FTO_64293
|
1218021000NRG24291220230262639
|
N012400969A0F
|
05/01/2024
|
KIRAN
|
KIRAN
|
1218021WL005371
|
00154
|
PUNB0HGB001
|
1428
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
HR1218021_290623APB_FTO_15857
|
1218021000NRG24290620230059816
|
N072301918B6A
|
29/06/2023
|
GUDDI
|
GUDDI
|
1218021WL001029
|
00354
|
PUNB0056500
|
3927
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
HR1218021_060224APB_FTO_68383
|
1218021000NRG24060220240293612
|
N02240057D8BA
|
06/02/2024
|
VEER SINGH
|
VEER SINGH
|
1218021WL005991
|
00108
|
UTIB0FCCB01
|
2856
|
01/04/2024
|
Aadhaar Number not Mapped to Account Number
|
468
|
HR1218021_060224APB_FTO_68430
|
1218021000NRG24060220240293653
|
N0224005565FF
|
06/02/2024
|
GEETA
|
GEETA
|
1218021WL005993
|
00154
|
PUNB0HGB001
|
714
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
HR1218021_090623APB_FTO_11359
|
1218021000NRG24080620230028502
|
N062301DFCF72
|
09/06/2023
|
GYARSI
|
GYARSI
|
1218021WL000616
|
00415
|
SBIN0016243
|
4284
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
HR1218021_101023APB_FTO_45415
|
1218021000NRG24101020230199940
|
N1023013F2E6B
|
10/10/2023
|
MANI DEVI
|
MANI DEVI
|
1218021WL003774
|
00354
|
PUNB0056500
|
3927
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
HR1218021_130224APB_FTO_70783
|
1218021000NRG24130220240298947
|
N02240108607A
|
13/02/2024
|
BARKAT BANO
|
BARKAT BANO
|
1218021WL006093
|
00354
|
PUNB0056500
|
1071
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
HR1218021_131023APB_FTO_46429
|
1218021000NRG24131020230203572
|
N10230140A713
|
13/10/2023
|
SURESH
|
SURESH
|
1218021WL003839
|
00154
|
PUNB0HGB001
|
714
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
HR1218021_150623APB_FTO_12564
|
1218021000NRG24150620230040851
|
N0623044A6661
|
15/06/2023
|
MANTA DEVI
|
MANTA DEVI
|
1218021WL000749
|
00354
|
PUNB0056500
|
1071
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
HR1218021_180324APB_FTO_75741
|
1218021000NRG24180320240330530
|
N032401AC2A37
|
18/03/2024
|
SHARDA KUMARI
|
SHARDA KUMARI
|
1218021WL006879
|
00154
|
PUNB0HGB001
|
1320
|
29/04/2024
|
A/c Blocked or Frozen
|
475
|
HR1218021_210324APB_FTO_76288
|
1218021000NRG24210320240334333
|
N032401B0B00E
|
21/03/2024
|
CHANDER KALA
|
CHANDER KALA
|
1218021WL006964
|
00354
|
PUNB0056500
|
4628
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
HR1218021_210723APB_FTO_21810
|
1218021000NRG24210720230082796
|
N072302D5F585
|
21/07/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1218021WL001502
|
00415
|
SBIN0007186
|
2499
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
HR1218021_210823APB_FTO_30272
|
1218021000NRG24190820230120425
|
N0823020E5580
|
21/08/2023
|
SARJEET
|
SARJEET
|
1218021WL002315
|
00415
|
SBIN0050899
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
HR1218021_210823APB_FTO_30451
|
1218021000NRG24210820230122613
|
N08230209B948
|
21/08/2023
|
SATBIR
|
SATBIR
|
1218021WL002385
|
00754
|
UTIB0FCCB01
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
HR1218021_210823APB_FTO_30481
|
1218021000NRG24210820230123320
|
N0823020E4F82
|
21/08/2023
|
SAVITRI
|
SAVITRI
|
1218021WL002399
|
00354
|
PUNB0056500
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
HR1218021_250823APB_FTO_31988
|
1218021000NRG24230820230127102
|
N0823020E54E0
|
25/08/2023
|
KAMLA
|
KAMLA
|
1218021WL002468
|
00354
|
PUNB0056500
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
HR1218021_250823APB_FTO_31988
|
1218021000NRG24230820230127111
|
N0823020E54C6
|
25/08/2023
|
ROHTASH
|
ROHTASH
|
1218021WL002468
|
00354
|
PUNB0056500
|
714
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
HR1218021_140723FTO_20183
|
1218021000NRG24140720230077082
|
N07230199921D
|
14/07/2023
|
GIRDAVRI
|
GIRDAVRI
|
1218021WL001403
|
00354
|
PUNB0056500
|
1428
|
20/07/2023
|
No Such Account
|
483
|
HR1218021_151123FTO_54229
|
1218021000NRG24151120230224361
|
N112300DBD036
|
15/11/2023
|
AJIT KUMAR URAF JAGTPAL
|
AJIT KUMAR URAF JAGTPAL
|
1218021WL004299
|
00415
|
SBIN0007186
|
4641
|
26/12/2023
|
No Such Account
|
484
|
HR1218021_160324APB_FTO_75409
|
1218021000NRG24150320240327796
|
N032401B0ADEB
|
16/03/2024
|
MANPHOOL SINGH
|
MANPHOOL SINGH
|
1218021WL006793
|
00754
|
UTIB0FCCB01
|
2499
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
HR1218021_180324APB_FTO_75727
|
1218021000NRG24180320240330445
|
N032401B0A508
|
18/03/2024
|
SARWATI
|
SARWATI
|
1218021WL006877
|
00354
|
PUNB0056500
|
4284
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
HR1218021_210823APB_FTO_30272
|
1218021000NRG24190820230120460
|
N0823020E5537
|
21/08/2023
|
ARJUN
|
ARJUN
|
1218021WL002315
|
00354
|
PUNB0056500
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
HR1218021_210823APB_FTO_30481
|
1218021000NRG24210820230123319
|
N0823020E4F81
|
21/08/2023
|
PREMKORI
|
PREMKORI
|
1218021WL002399
|
00354
|
PUNB0056500
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
HR1218021_231123APB_FTO_55703
|
1218021000NRG24231120230229861
|
N1223000454D0
|
23/11/2023
|
SURESH
|
SURESH
|
1218021WL004612
|
00108
|
UTIB0FCCB01
|
4641
|
26/12/2023
|
Aadhaar Number not Mapped to Account Number
|
489
|
HR1218021_250823APB_FTO_31988
|
1218021000NRG24230820230127114
|
N0823020E54B7
|
25/08/2023
|
GORA DEVI
|
GORA DEVI
|
1218021WL002468
|
00354
|
PUNB0056500
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
HR1218021_270723APB_FTO_23233
|
1218021000NRG24270720230091046
|
N072303054471
|
27/07/2023
|
KHUJARI DEVI
|
KHUJARI DEVI
|
1218021WL001652
|
00415
|
SBIN0016243
|
2142
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
HR1218021_050723APB_FTO_17589
|
1218021000NRG24050720230066907
|
N0723019653AA
|
05/07/2023
|
KHUJARI DEVI
|
KHUJARI DEVI
|
1218021WL001182
|
00415
|
SBIN0016243
|
2499
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
HR1218021_280324APB_FTO_77963
|
1218021000NRG24280320240348946
|
N03240221E5C5
|
28/03/2024
|
SAKUNTALA
|
SAKUNTALA
|
1218021WL007214
|
00354
|
PUNB0056500
|
4284
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
HR1218021_290324APB_FTO_78343
|
1218021000NRG24290320240350195
|
N0324022B4963
|
29/03/2024
|
RAJU
|
RAJU
|
1218021WL007237
|
00415
|
SBIN0007186
|
4998
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
HR1218021_290623APB_FTO_15866
|
1218021000NRG24290620230060186
|
N0723019529D2
|
29/06/2023
|
MOHAN LAL
|
MOHAN LAL
|
1218021WL001035
|
00415
|
SBIN0007186
|
2856
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
HR1218021_070224APB_FTO_68585
|
1218021000NRG24070220240294088
|
N02240057D812
|
07/02/2024
|
KAPIL DEV
|
KAPIL DEV
|
1218021WL005997
|
00354
|
PUNB0056500
|
2499
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
HR1218021_210923APB_FTO_40042
|
1218021000NRG24200920230174056
|
N1023013DBCA8
|
21/09/2023
|
SAROJ RANI
|
SAROJ RANI
|
1218021WL003287
|
00415
|
SBIN0007186
|
714
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
HR1218021_230324APB_FTO_76886
|
1218021000NRG24230320240336854
|
N032402235FF8
|
23/03/2024
|
SUMITRA
|
SUMITRA
|
1218021WL007025
|
00415
|
SBIN0007186
|
3195
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
HR1218021_010923APB_FTO_34380
|
1218021000NRG24010920230145839
|
N0923012B3CC5
|
01/09/2023
|
RANI
|
RANI
|
1218021WL002768
|
00354
|
PUNB0056500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
HR1218021_020623FTO_10101
|
1218021000NRG24020620230022855
|
N062301DFD228
|
02/06/2023
|
BAGWAN DSA
|
BAGWAN DSA
|
1218021WL000537
|
00354
|
PUNB0056500
|
714
|
17/06/2023
|
Account closed
|
500
|
HR1218021_030523APB_FTO_4829
|
1218021000NRG24010520230007731
|
N05230034CB3B
|
03/05/2023
|
SURENDER
|
SURENDER
|
1218021WL000165
|
00108
|
UTIB0FCCB01
|
2648
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
HR1218021_030523APB_FTO_4829
|
1218021000NRG24010520230007787
|
N05230034CB26
|
03/05/2023
|
SANTOSH
|
SANTOSH
|
1218021WL000165
|
00754
|
UTIB0FCCB01
|
3310
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
HR1218021_050723APB_FTO_17475
|
1218021000NRG24050720230066133
|
N072301964FAD
|
05/07/2023
|
SHANTI
|
SHANTI
|
1218021WL001170
|
00045
|
BARB0FATEHA
|
4998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
HR1218021_300324APB_FTO_78734
|
1218021000NRG24300320240361262
|
N03240251C63D
|
30/03/2024
|
SUBHASH CHANDER
|
SUBHASH CHANDER
|
1218021WL007372
|
00415
|
SBIN0007186
|
357
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
HR1218021_310324APB_FTO_78964
|
1218021000NRG24310320240365608
|
N032402630878
|
31/03/2024
|
SHAKUNTLA
|
SHAKUNTLA
|
1218021WL007439
|
00354
|
PUNB0056500
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
HR1218021_310324APB_FTO_78964
|
1218021000NRG24310320240365655
|
N032402692694
|
31/03/2024
|
suman
|
suman
|
1218021WL007439
|
00415
|
SBIN0007186
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
HR1218021_070723APB_FTO_18537
|
1218021000NRG24070720230070213
|
N0723019659C8
|
07/07/2023
|
SANTI
|
SANTI
|
1218021WL001236
|
00108
|
UTIB0FCCB01
|
1428
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
HR1218021_160124APB_FTO_65433
|
1218021000NRG24160120240273295
|
N012401650008
|
16/01/2024
|
SURESH
|
SURESH
|
1218021WL005661
|
00154
|
PUNB0HGB001
|
815
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
HR1218021_250823APB_FTO_32006
|
1218021000NRG24240820230131318
|
N0823020E4DC0
|
25/08/2023
|
SHANTI DEVI
|
SHANTI DEVI
|
1218021WL002532
|
00415
|
SBIN0016243
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
HR1218021_250823APB_FTO_32016
|
1218021000NRG24240820230131640
|
N0823020E56A9
|
25/08/2023
|
KAUR SINGH
|
KAUR SINGH
|
1218021WL002535
|
00754
|
UTIB0FCCB01
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
HR1218021_250823APB_FTO_32016
|
1218021000NRG24240820230131715
|
N0823020E56CD
|
25/08/2023
|
KAMLESH
|
KAMLESH
|
1218021WL002535
|
00754
|
UTIB0FCCB01
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
HR1218021_010423APB_FTO_292
|
1218021000NRG23010420230301755
|
N0423003571D4
|
01/04/2023
|
KRISHANA
|
KRISHANA
|
1218021WL005490
|
00354
|
PUNB0056500
|
3310
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
HR1218021_030523APB_FTO_4829
|
1218021000NRG24010520230007604
|
N05230034CB5E
|
03/05/2023
|
INDRAJ
|
INDRAJ
|
1218021WL000165
|
00754
|
UTIB0FCCB01
|
2648
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
HR1218021_281223APB_FTO_62823
|
1218021000NRG24281220230259159
|
N12230205FBD9
|
28/12/2023
|
SANTOSH
|
SANTOSH
|
1218021WL005328
|
00154
|
PUNB0HGB001
|
1071
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
HR1218021_050923APB_FTO_35529
|
1218021000NRG24040920230151223
|
N092300B9A8D8
|
05/09/2023
|
MAHINDRI
|
MAHINDRI
|
1218021WL002835
|
00108
|
UTIB0FCCB01
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
HR1218021_281223APB_FTO_62885
|
1218021000NRG24281220230261980
|
N1223020582BA
|
28/12/2023
|
RAISAHAB
|
RAISAHAB
|
1218021WL005358
|
00754
|
UTIB0FCCB01
|
586
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
HR1218021_310324APB_FTO_78963
|
1218021000NRG24310320240365169
|
N032402678B14
|
31/03/2024
|
RENU BALA
|
RENU BALA
|
1218021WL007438
|
00415
|
SBIN0007186
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
HR1218021_310324APB_FTO_78963
|
1218021000NRG24310320240365242
|
N032402688D81
|
31/03/2024
|
VIKAS
|
VIKAS
|
1218021WL007438
|
00354
|
PUNB0056500
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
HR1218021_070723APB_FTO_18529
|
1218021000NRG24070720230069862
|
N0723019655AE
|
07/07/2023
|
MUKESH
|
MUKESH
|
1218021WL001234
|
00154
|
PUNB0HGB001
|
1428
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
HR1218021_110324APB_FTO_74303
|
1218021000NRG24110320240316480
|
N0324009B2E7B
|
11/03/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1218021WL006620
|
00415
|
SBIN0007186
|
714
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
HR1218021_150923APB_FTO_38674
|
1218021000NRG24150920230169463
|
N0923012B3966
|
15/09/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
1218021WL003172
|
00354
|
PUNB0056500
|
4641
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
HR1218021_150923APB_FTO_38674
|
1218021000NRG24150920230169523
|
N0923012B393D
|
15/09/2023
|
GORA DEVI
|
GORA DEVI
|
1218021WL003172
|
00354
|
PUNB0056500
|
4641
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
HR1218021_150923APB_FTO_38674
|
1218021000NRG24150920230169594
|
N0923012B3918
|
15/09/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
1218021WL003172
|
00354
|
PUNB0056500
|
3570
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
HR1218021_190723APB_FTO_21114
|
1218021000NRG24190720230080039
|
N072302D5FA0F
|
19/07/2023
|
LAKHBIR
|
LAKHBIR
|
1218021WL001464
|
00354
|
PUNB0056500
|
1785
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
HR1218021_190723APB_FTO_21114
|
1218021000NRG24190720230079906
|
N072302D5FAC0
|
19/07/2023
|
SARJEET
|
SARJEET
|
1218021WL001464
|
00415
|
SBIN0050899
|
1785
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
HR1218021_190723APB_FTO_21114
|
1218021000NRG24190720230080034
|
N072302D5FA4B
|
19/07/2023
|
NIRMLA
|
NIRMLA
|
1218021WL001464
|
00354
|
PUNB0056500
|
2142
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
HR1218021_190723APB_FTO_21114
|
1218021000NRG24190720230080206
|
N072302D5FB05
|
19/07/2023
|
OM PARKASH
|
OM PARKASH
|
1218021WL001464
|
00154
|
PUNB0HGB001
|
2142
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
HR1218021_210823APB_FTO_30266
|
1218021000NRG24190820230120191
|
N0823020E50F5
|
21/08/2023
|
LAKHBIR
|
LAKHBIR
|
1218021WL002312
|
00354
|
PUNB0056500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
HR1218021_210823APB_FTO_30458
|
1218021000NRG24210820230122723
|
N08230209B99F
|
21/08/2023
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1218021WL002386
|
00354
|
PUNB0056500
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
HR1218021_230324APB_FTO_76814
|
1218021000NRG24230320240336527
|
N03240224E963
|
23/03/2024
|
SANJAY KUMARI
|
SANJAY KUMARI
|
1218021WL007022
|
00354
|
PUNB0056500
|
4284
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
HR1218021_010623FTO_9756
|
1218021000NRG24010620230021671
|
N062301DFD243
|
01/06/2023
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
1218021WL000520
|
00415
|
SBIN0001156
|
4998
|
17/06/2023
|
No Such Account
|
531
|
HR1218021_011223FTO_57020
|
1218021000NRG24011220230233112
|
N12230042CB52
|
01/12/2023
|
SAJJAN KUMAR
|
SAJJAN KUMAR
|
1218021WL004833
|
00354
|
PUNB0056500
|
4998
|
26/12/2023
|
No Such Account
|
532
|
HR1218021_021123APB_FTO_51751
|
1218021000NRG24021120230219882
|
N112300DBD0CE
|
02/11/2023
|
BALA DEVI
|
BALA DEVI
|
1218021WL004191
|
00754
|
UTIB0FCCB01
|
3927
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
HR1218021_250823APB_FTO_31997
|
1218021000NRG24230820230128222
|
N0823020E5438
|
25/08/2023
|
BUDH RAM
|
BUDH RAM
|
1218021WL002496
|
00415
|
SBIN0007186
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
HR1218021_260723APB_FTO_22759
|
1218021000NRG24250720230088826
|
N072303054B5B
|
26/07/2023
|
POOJA
|
POOJA
|
1218021WL001610
|
00415
|
SBIN0007186
|
2499
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
HR1218021_301023APB_FTO_50807
|
1218021000NRG24271020230215877
|
N112300DB089F
|
30/10/2023
|
KAMLA
|
KAMLA
|
1218021WL004069
|
00354
|
PUNB0056500
|
1785
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
HR1218021_301023APB_FTO_50807
|
1218021000NRG24271020230215883
|
N112300DB0897
|
30/10/2023
|
GORA DEVI
|
GORA DEVI
|
1218021WL004069
|
00354
|
PUNB0056500
|
3570
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
HR1218021_070224APB_FTO_68572
|
1218021000NRG24070220240294033
|
N022400544DA4
|
07/02/2024
|
MANGAL
|
MANGAL
|
1218021WL005996
|
00754
|
UTIB0FCCB01
|
714
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
HR1218021_090823APB_FTO_26439
|
1218021000NRG24080820230103346
|
N082300C1E3B8
|
09/08/2023
|
AMI LAL
|
AMI LAL
|
1218021WL001938
|
00754
|
UTIB0FCCB01
|
2499
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
HR1218021_090823APB_FTO_26439
|
1218021000NRG24080820230103369
|
N082300C1E300
|
09/08/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
1218021WL001938
|
00754
|
UTIB0FCCB01
|
2499
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
HR1218021_090823APB_FTO_26439
|
1218021000NRG24080820230103443
|
N082300C1E3DA
|
09/08/2023
|
KRISHAN
|
KRISHAN
|
1218021WL001938
|
00168
|
ICIC0003810
|
2499
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
HR1218021_131023APB_FTO_46539
|
1218021000NRG24131020230203817
|
N10230150F400
|
13/10/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1218021WL003842
|
00415
|
SBIN0016243
|
3570
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
HR1218021_180324APB_FTO_75725
|
1218021000NRG24180320240330101
|
N032401AFB553
|
18/03/2024
|
RANI
|
RANI
|
1218021WL006869
|
00354
|
PUNB0056500
|
3190
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
HR1218021_181023APB_FTO_48034
|
1218021000NRG24181020230209188
|
N10230150F39A
|
18/10/2023
|
SAMESTA
|
SAMESTA
|
1218021WL003953
|
00354
|
PUNB0056500
|
4284
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
544
|
HR1218021_181023FTO_48013
|
1218021000NRG24181020230208834
|
N10230150F338
|
18/10/2023
|
POONAM
|
POONAM
|
1218021WL003944
|
00154
|
PUNB0HGB001
|
4641
|
14/11/2023
|
No Such Account
|
545
|
HR1218021_210723APB_FTO_21790
|
1218021000NRG24200720230080317
|
N072302D5F7D4
|
21/07/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1218021WL001470
|
00415
|
SBIN0007186
|
357
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
HR1218021_210723APB_FTO_21829
|
1218021000NRG24210720230083744
|
N072302D5F729
|
21/07/2023
|
KAMLESH
|
KAMLESH
|
1218021WL001516
|
00754
|
UTIB0FCCB01
|
714
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
HR1218021_220124APB_FTO_66028
|
1218021000NRG24220120240277910
|
N0124016611F2
|
22/01/2024
|
PUSHPA
|
PUSHPA
|
1218021WL005749
|
00354
|
PUNB0056500
|
2499
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
HR1218021_220124APB_FTO_66028
|
1218021000NRG24220120240277930
|
N0124016611EA
|
22/01/2024
|
MANJU
|
MANJU
|
1218021WL005749
|
00354
|
PUNB0056500
|
2499
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
HR1218021_230324APB_FTO_76813
|
1218021000NRG24230320240336369
|
N03240223E29F
|
23/03/2024
|
ANNU DEVI
|
ANNU DEVI
|
1218021WL007021
|
00415
|
SBIN0050899
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
HR1218021_260723APB_FTO_22753
|
1218021000NRG24250720230088232
|
N0723030543AF
|
26/07/2023
|
POONAM
|
POONAM
|
1218021WL001603
|
00415
|
SBIN0050899
|
2499
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
HR1218021_010923APB_FTO_34355
|
1218021000NRG24310820230143207
|
N092300B9A7EA
|
01/09/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
1218021WL002722
|
00415
|
SBIN0007186
|
357
|
09/11/2023
|
A/c Blocked or Frozen
|
552
|
HR1218021_050723APB_FTO_17572
|
1218021000NRG24050720230066457
|
N07230196528D
|
05/07/2023
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1218021WL001174
|
00108
|
UTIB0FCCB01
|
2499
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
HR1218021_050723APB_FTO_17759
|
1218021000NRG24050720230067716
|
N0723019656CD
|
05/07/2023
|
HARI KRISHAN
|
HARI KRISHAN
|
1218021WL001188
|
00754
|
UTIB0FCCB01
|
1071
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
554
|
HR1218021_050723APB_FTO_17759
|
1218021000NRG24050720230067728
|
N0723019656EA
|
05/07/2023
|
BALA DEVI
|
BALA DEVI
|
1218021WL001188
|
00108
|
UTIB0FCCB01
|
4998
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
555
|
HR1218021_050923APB_FTO_35532
|
1218021000NRG24040920230152092
|
N092300B8D189
|
05/09/2023
|
SUMAN
|
SUMAN
|
1218021WL002844
|
00154
|
PUNB0HGB001
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
HR1218021_110324APB_FTO_74485
|
1218021000NRG24110320240318808
|
N0324011CA32A
|
11/03/2024
|
RAJ BAI
|
RAJ BAI
|
1218021WL006651
|
00462
|
UCBA0001430
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
HR1218021_110723FTO_18977
|
1218021000NRG24100720230072060
|
N072301998FD8
|
11/07/2023
|
HOSHIYAR
|
HOSHIYAR
|
1218021WL001282
|
00415
|
SBIN0007186
|
1785
|
20/07/2023
|
Account closed
|
558
|
HR1218021_180823APB_FTO_29375
|
1218021000NRG24180820230116899
|
N082301C8D87D
|
18/08/2023
|
KHUSHI
|
KHUSHI
|
1218021WL002261
|
00415
|
SBIN0007186
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
HR1218021_180823APB_FTO_29375
|
1218021000NRG24180820230117016
|
N082301C8D822
|
18/08/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1218021WL002261
|
00415
|
SBIN0007186
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
HR1218021_181223APB_FTO_60190
|
1218021000NRG24181220230247512
|
N1223011FA405
|
18/12/2023
|
SUMITRA
|
SUMITRA
|
1218021WL005162
|
00354
|
PUNB0056500
|
1071
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
HR1218021_200623APB_FTO_13267
|
1218021000NRG24200620230044623
|
N0623044A674F
|
20/06/2023
|
MANJU
|
MANJU
|
1218021WL000807
|
00354
|
PUNB0056500
|
357
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
HR1218021_210324APB_FTO_76283
|
1218021000NRG24210320240333813
|
N032401AD28CC
|
21/03/2024
|
RANI
|
RANI
|
1218021WL006959
|
00354
|
PUNB0056500
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
563
|
HR1218021_210923APB_FTO_40336
|
1218021000NRG24210920230178778
|
N1023013E2AE3
|
21/09/2023
|
ARJUN
|
ARJUN
|
1218021WL003360
|
00354
|
PUNB0056500
|
1428
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
HR1218021_210923APB_FTO_40336
|
1218021000NRG24210920230178858
|
N1023013E2B3A
|
21/09/2023
|
MANJU
|
MANJU
|
1218021WL003360
|
00354
|
PUNB0056500
|
714
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
565
|
HR1218021_220124APB_FTO_66028
|
1218021000NRG24220120240277900
|
N0124016611F4
|
22/01/2024
|
SHAKUNTLA
|
SHAKUNTLA
|
1218021WL005749
|
00354
|
PUNB0056500
|
2856
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
HR1218021_210723APB_FTO_21810
|
1218021000NRG24210720230082863
|
N072302D5F549
|
21/07/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
1218021WL001502
|
00754
|
UTIB0FCCB01
|
1071
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
HR1218021_210823APB_FTO_30465
|
1218021000NRG24210820230122770
|
N0823020E52D6
|
21/08/2023
|
INDERAJ
|
INDERAJ
|
1218021WL002389
|
00415
|
SBIN0016243
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
HR1218021_250823APB_FTO_32014
|
1218021000NRG24240820230131482
|
N0823020E5389
|
25/08/2023
|
JHANDU RAM
|
JHANDU RAM
|
1218021WL002534
|
00354
|
PUNB0056500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
HR1218021_101023APB_FTO_45415
|
1218021000NRG24101020230200075
|
N1023013F2E63
|
10/10/2023
|
HANUMAN
|
HANUMAN
|
1218021WL003774
|
00354
|
PUNB0056500
|
2856
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
570
|
HR1218021_161123APB_FTO_54285
|
1218021000NRG24161120230225163
|
N112300E3A9A7
|
16/11/2023
|
PREM KUMAR
|
PREM KUMAR
|
1218021WL004329
|
00354
|
PUNB0056500
|
1428
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
571
|
HR1218021_180324APB_FTO_75741
|
1218021000NRG24180320240330549
|
N032401AC2A23
|
18/03/2024
|
MANDEEP
|
MANDEEP
|
1218021WL006879
|
00154
|
PUNB0HGB001
|
1320
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
HR1218021_200324APB_FTO_76236
|
1218021000NRG24200320240333241
|
N032401B13A46
|
20/03/2024
|
SANTOSH
|
SANTOSH
|
1218021WL006954
|
00154
|
PUNB0HGB001
|
1428
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
573
|
HR1218021_210823APB_FTO_30277
|
1218021000NRG24190820230120584
|
N0823020E4ACA
|
21/08/2023
|
RAJBIR
|
RAJBIR
|
1218021WL002316
|
00354
|
PUNB0056500
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
HR1218021_210823APB_FTO_30277
|
1218021000NRG24190820230120597
|
N0823020E4D5C
|
21/08/2023
|
MANGE RAM
|
MANGE RAM
|
1218021WL002316
|
00354
|
PUNB0056500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
575
|
HR1218021_210823APB_FTO_30277
|
1218021000NRG24190820230120632
|
N0823020E4D8D
|
21/08/2023
|
VIKAS
|
VIKAS
|
1218021WL002316
|
00415
|
SBIN0007186
|
714
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
576
|
HR1218021_230324APB_FTO_76807
|
1218021000NRG24210320240335188
|
N032402235D92
|
23/03/2024
|
HARI KRISHAN
|
HARI KRISHAN
|
1218021WL006987
|
00754
|
UTIB0FCCB01
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
577
|
HR1218021_250823APB_FTO_32014
|
1218021000NRG24240820230131452
|
N0823020E53F6
|
25/08/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218021WL002534
|
00045
|
BARB0FATEHA
|
714
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
HR1218021_250823APB_FTO_32014
|
1218021000NRG24240820230131483
|
N0823020E53B8
|
25/08/2023
|
VIDYA
|
VIDYA
|
1218021WL002534
|
00354
|
PUNB0056500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
579
|
HR1218021_250823APB_FTO_32014
|
1218021000NRG24240820230131509
|
N0823020E53C8
|
25/08/2023
|
SUNITA
|
SUNITA
|
1218021WL002534
|
00354
|
PUNB0056500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
HR1218021_260723APB_FTO_22756
|
1218021000NRG24250720230088275
|
N07230305434F
|
26/07/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1218021WL001604
|
00108
|
UTIB0FCCB01
|
1428
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
HR1218021_030224APB_FTO_67948
|
1218021000NRG24030220240291732
|
N02240055684C
|
03/02/2024
|
KAUR SINGH
|
KAUR SINGH
|
1218021WL005966
|
00754
|
UTIB0FCCB01
|
1428
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
582
|
HR1218021_290823APB_FTO_33308
|
1218021000NRG24290820230138938
|
N082302736259
|
29/08/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
1218021WL002665
|
00354
|
PUNB0064200
|
1950
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
HR1218021_060224APB_FTO_68383
|
1218021000NRG24060220240293600
|
N02240057DA6B
|
06/02/2024
|
SUMITRA
|
SUMITRA
|
1218021WL005991
|
00415
|
SBIN0007186
|
1071
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
HR1218021_170723APB_FTO_20616
|
1218021000NRG24170720230078201
|
N072302D5F871
|
17/07/2023
|
SURENDER KUMAR
|
SURENDER KUMAR
|
1218021WL001423
|
00754
|
UTIB0FCCB01
|
2499
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
HR1218021_170723APB_FTO_20616
|
1218021000NRG24170720230078293
|
N072302D5F8C7
|
17/07/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
1218021WL001423
|
00415
|
SBIN0007186
|
2499
|
31/07/2023
|
A/c Blocked or Frozen
|
586
|
HR1218021_190124APB_FTO_65759
|
1218021000NRG24190120240275936
|
N0124016680A4
|
19/01/2024
|
RAN SINGH
|
RAN SINGH
|
1218021WL005716
|
00415
|
SBIN0007186
|
714
|
28/03/2024
|
Account closed
|
587
|
HR1218021_210723APB_FTO_21816
|
1218021000NRG24210720230083292
|
N072302D5F9AD
|
21/07/2023
|
BHATERI DEVI
|
BHATERI DEVI
|
1218021WL001511
|
00108
|
UTIB0FCCB01
|
2499
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
588
|
HR1218021_210823APB_FTO_30272
|
1218021000NRG24190820230120518
|
N0823020E5599
|
21/08/2023
|
MANGE RAM
|
MANGE RAM
|
1218021WL002315
|
00415
|
SBIN0007186
|
714
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
HR1218021_220923APB_FTO_40576
|
1218021000NRG24220920230179545
|
N1023013E2A94
|
22/09/2023
|
GEETA
|
GEETA
|
1218021WL003370
|
00754
|
UTIB0FCCB01
|
2856
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
HR1218021_250823APB_FTO_32022
|
1218021000NRG24240820230132223
|
N0823020E55A9
|
25/08/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
1218021WL002557
|
00415
|
SBIN0007186
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
HR1218021_280324APB_FTO_77963
|
1218021000NRG24280320240348898
|
N03240221E654
|
28/03/2024
|
MANGAL
|
MANGAL
|
1218021WL007214
|
00354
|
PUNB0056500
|
3213
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
HR1218021_121023APB_FTO_46312
|
1218021000NRG24121020230202741
|
N10230140A74B
|
12/10/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
1218021WL003822
|
00754
|
UTIB0FCCB01
|
3570
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
593
|
HR1218021_121023APB_FTO_46312
|
1218021000NRG24121020230202760
|
N10230140A73D
|
12/10/2023
|
BHATERI DEVI
|
BHATERI DEVI
|
1218021WL003822
|
00754
|
UTIB0FCCB01
|
4641
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
HR1218021_131023FTO_46813
|
1218021000NRG24131020230205362
|
N10230140A6AF
|
13/10/2023
|
RAI SAHAB
|
RAI SAHAB
|
1218021WL003859
|
00415
|
SBIN0011951
|
4998
|
14/11/2023
|
No Such Account
|
595
|
HR1218021_200623APB_FTO_13321
|
1218021000NRG24200620230044753
|
N0623044A63BC
|
20/06/2023
|
SANTOSH
|
SANTOSH
|
1218021WL000812
|
00415
|
SBIN0050899
|
1785
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
HR1218021_230324APB_FTO_76813
|
1218021000NRG24230320240336408
|
N03240223E1F0
|
23/03/2024
|
RUKMA DEVI
|
RUKMA DEVI
|
1218021WL007021
|
00354
|
PUNB0056500
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
HR1218021_250823APB_FTO_31984
|
1218021000NRG24220820230125916
|
N0823020E532B
|
25/08/2023
|
RAM SEVAK
|
RAM SEVAK
|
1218021WL002445
|
00415
|
SBIN0007186
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
HR1218021_020823APB_FTO_24325
|
1218021000NRG24010820230094415
|
N082300C0DF25
|
02/08/2023
|
SUMAN RANI
|
SUMAN RANI
|
1218021WL001715
|
00415
|
SBIN0050899
|
2177
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
599
|
HR1218021_271223APB_FTO_62590
|
1218021000NRG24271220230258914
|
N122301B23E12
|
27/12/2023
|
SUNITA
|
SUNITA
|
1218021WL005326
|
00754
|
UTIB0FCCB01
|
3195
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
HR1218021_300523FTO_9164
|
1218021000NRG24290520230019233
|
N062301DE5305
|
30/05/2023
|
GHADSI RAM
|
GHADSI RAM
|
1218021WL000479
|
00154
|
PUNB0HGB001
|
3310
|
17/06/2023
|
No Such Account
|
601
|
HR1218021_051223FTO_57646
|
1218021000NRG24051220230235889
|
N12230042CBA6
|
05/12/2023
|
SUSHIL RANI
|
SUSHIL RANI
|
1218021WL004884
|
00415
|
SBIN0007186
|
3570
|
26/12/2023
|
Account closed
|
602
|
HR1218021_090523FTO_5553
|
1218021000NRG24080520230010422
|
N0523010CDC54
|
09/05/2023
|
RAM KISHAN
|
RAM KISHAN
|
1218021WL000231
|
00154
|
PUNB0HGB001
|
4634
|
18/05/2023
|
Account closed
|
603
|
HR1218021_150224APB_FTO_71014
|
1218021000NRG24150220240300704
|
N022401077D47
|
15/02/2024
|
SHARDA KUMARI
|
SHARDA KUMARI
|
1218021WL006117
|
00154
|
PUNB0HGB001
|
1071
|
29/04/2024
|
A/c Blocked or Frozen
|
604
|
HR1218021_180823APB_FTO_29375
|
1218021000NRG24180820230116825
|
N082301C8D7E8
|
18/08/2023
|
LEELU RAM
|
LEELU RAM
|
1218021WL002261
|
00354
|
PUNB0056500
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
605
|
HR1218021_181223APB_FTO_60397
|
1218021000NRG24181220230248962
|
N1223011FA1A5
|
18/12/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1218021WL005186
|
00415
|
SBIN0007186
|
2856
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
606
|
HR1218021_190923APB_FTO_39198
|
1218021000NRG24190920230172077
|
N0923012BF511
|
19/09/2023
|
KANTA
|
KANTA
|
1218021WL003214
|
00415
|
SBIN0007186
|
4998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
607
|
HR1218021_200623APB_FTO_13265
|
1218021000NRG24190620230043979
|
N0623044A657F
|
20/06/2023
|
ROASHNI
|
ROASHNI
|
1218021WL000787
|
00354
|
PUNB0056500
|
2856
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
608
|
HR1218021_310324APB_FTO_78963
|
1218021000NRG24310320240365310
|
N032402688E3B
|
31/03/2024
|
MANJIT
|
MANJIT
|
1218021WL007438
|
00354
|
PUNB0056500
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
609
|
HR1218021_310324APB_FTO_78963
|
1218021000NRG24310320240365338
|
N032402678B20
|
31/03/2024
|
SUNITA
|
SUNITA
|
1218021WL007438
|
00415
|
SBIN0007186
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
610
|
HR1218021_100823APB_FTO_26940
|
1218021000NRG24100820230106695
|
N082300C1E1B3
|
10/08/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
1218021WL002004
|
00415
|
SBIN0007186
|
1785
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
611
|
HR1218021_140324APB_FTO_75166
|
1218021000NRG24140320240324470
|
N0324011B9ECA
|
14/03/2024
|
MAHINDRI
|
MAHINDRI
|
1218021WL006740
|
00754
|
UTIB0FCCB01
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
612
|
HR1218021_150923APB_FTO_38674
|
1218021000NRG24150920230169510
|
N0923012B3969
|
15/09/2023
|
KAMLA
|
KAMLA
|
1218021WL003172
|
00354
|
PUNB0056500
|
3927
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
613
|
HR1218021_150923APB_FTO_38674
|
1218021000NRG24150920230169607
|
N0923012B3963
|
15/09/2023
|
SHEELA
|
SHEELA
|
1218021WL003172
|
00354
|
PUNB0056500
|
4998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
614
|
HR1218021_190723APB_FTO_21114
|
1218021000NRG24190720230080127
|
N072302D5FA61
|
19/07/2023
|
SUMAN
|
SUMAN
|
1218021WL001464
|
00354
|
PUNB0056500
|
2142
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
615
|
HR1218021_150923APB_FTO_38674
|
1218021000NRG24150920230169597
|
N0923012B3910
|
15/09/2023
|
BALWANT
|
BALWANT
|
1218021WL003172
|
00354
|
PUNB0056500
|
4998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
616
|
HR1218021_160224APB_FTO_71077
|
1218021000NRG24160220240301212
|
N0224010629F1
|
16/02/2024
|
RADHA
|
RADHA
|
1218021WL006126
|
00415
|
SBIN0007186
|
1284
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
617
|
HR1218021_190723APB_FTO_21114
|
1218021000NRG24190720230079951
|
N072302D5FAD2
|
19/07/2023
|
CHAND RAM
|
CHAND RAM
|
1218021WL001464
|
00415
|
SBIN0050899
|
1428
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
618
|
HR1218021_190723APB_FTO_21114
|
1218021000NRG24190720230079952
|
N072302D5FA62
|
19/07/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
1218021WL001464
|
00354
|
PUNB0056500
|
2142
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
HR1218021_210723APB_FTO_21821
|
1218021000NRG24210720230083462
|
N072302D5F425
|
21/07/2023
|
SANTOSH
|
SANTOSH
|
1218021WL001513
|
00154
|
PUNB0HGB001
|
714
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
HR1218021_090224APB_FTO_70059
|
1218021000NRG24090220240296163
|
N022400894969
|
09/02/2024
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1218021WL006037
|
00154
|
PUNB0HGB001
|
357
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
HR1218021_181223APB_FTO_60170
|
1218021000NRG24181220230247454
|
N1223011DD59F
|
18/12/2023
|
MAYA
|
MAYA
|
1218021WL005160
|
00354
|
PUNB0056500
|
4998
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
HR1218021_210723APB_FTO_21810
|
1218021000NRG24210720230082852
|
N072302D5F563
|
21/07/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
1218021WL001502
|
00415
|
SBIN0007186
|
2499
|
31/07/2023
|
A/c Blocked or Frozen
|
623
|
HR1218021_210823APB_FTO_30277
|
1218021000NRG24190820230120579
|
N0823020E4AC5
|
21/08/2023
|
VIKAS
|
VIKAS
|
1218021WL002316
|
00354
|
PUNB0056500
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
HR1218021_210823APB_FTO_30277
|
1218021000NRG24190820230120593
|
N0823020E4ACC
|
21/08/2023
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1218021WL002316
|
00354
|
PUNB0056500
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
625
|
HR1218021_210823APB_FTO_30277
|
1218021000NRG24190820230120620
|
N0823020E4D7F
|
21/08/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
1218021WL002316
|
00415
|
SBIN0007186
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
626
|
HR1218021_210823APB_FTO_30277
|
1218021000NRG24190820230120636
|
N0823020E4D95
|
21/08/2023
|
OM PARKASH
|
OM PARKASH
|
1218021WL002316
|
00154
|
PUNB0HGB001
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
627
|
HR1218021_210823APB_FTO_30465
|
1218021000NRG24210820230122777
|
N0823020E5295
|
21/08/2023
|
MAHENDER
|
MAHENDER
|
1218021WL002389
|
00108
|
UTIB0FCCB01
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
628
|
HR1218021_250823APB_FTO_32014
|
1218021000NRG24240820230131472
|
N0823020E53AF
|
25/08/2023
|
JAI SINGH
|
JAI SINGH
|
1218021WL002534
|
00354
|
PUNB0056500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
629
|
HR1218021_010923APB_FTO_34367
|
1218021000NRG24310820230145256
|
N092300B8CEA0
|
01/09/2023
|
RAM KUMAR
|
RAM KUMAR
|
1218021WL002758
|
00415
|
SBIN0016243
|
4998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
630
|
HR1218021_090623APB_FTO_11359
|
1218021000NRG24080620230028578
|
N062301DFCF4C
|
09/06/2023
|
LAJVANTI
|
LAJVANTI
|
1218021WL000616
|
00754
|
UTIB0FCCB01
|
4998
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
631
|
HR1218021_210324APB_FTO_76288
|
1218021000NRG24210320240334268
|
N032401B0AF82
|
21/03/2024
|
SANDEEP
|
SANDEEP
|
1218021WL006964
|
00354
|
PUNB0056500
|
4641
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
632
|
HR1218021_210723APB_FTO_21810
|
1218021000NRG24210720230082765
|
N072302D5F513
|
21/07/2023
|
SURENDER KUMAR
|
SURENDER KUMAR
|
1218021WL001502
|
00754
|
UTIB0FCCB01
|
1071
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
633
|
HR1218021_160823APB_FTO_28630
|
1218021000NRG24160820230114829
|
N082301C8D775
|
16/08/2023
|
RANI
|
RANI
|
1218021WL002213
|
00415
|
SBIN0007186
|
357
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
634
|
HR1218021_200324APB_FTO_75979
|
1218021000NRG24200320240331943
|
N03240221EB4B
|
20/03/2024
|
DEVI LAL
|
DEVI LAL
|
1218021WL006908
|
00354
|
PUNB0056500
|
4998
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
635
|
HR1218021_210823APB_FTO_30262
|
1218021000NRG24190820230120072
|
N0823020E4F6A
|
21/08/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
1218021WL002311
|
00354
|
PUNB0064200
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
636
|
HR1218021_231023APB_FTO_49239
|
1218021000NRG24231020230212285
|
N10230198AB86
|
23/10/2023
|
RANDHIR
|
RANDHIR
|
1218021WL004006
|
00154
|
PUNB0HGB001
|
3570
|
14/11/2023
|
Aadhaar Number not Mapped to Account Number
|
637
|
HR1218021_020623APB_FTO_10102
|
1218021000NRG24020620230022943
|
N062301DFD1F2
|
02/06/2023
|
SANTOSH
|
SANTOSH
|
1218021WL000537
|
00154
|
PUNB0HGB001
|
1071
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
638
|
HR1218021_280324APB_FTO_77582
|
1218021000NRG24280320240343605
|
N032402235B0B
|
28/03/2024
|
KRISHAN
|
KRISHAN
|
1218021WL007144
|
00168
|
ICIC0003810
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
639
|
HR1218021_310324APB_FTO_78887
|
1218021000NRG24310320240364793
|
N0324025CB6A4
|
31/03/2024
|
MANJU
|
MANJU
|
1218021WL007426
|
00354
|
PUNB0056500
|
4641
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
640
|
HR1218021_310324APB_FTO_78887
|
1218021000NRG24310320240364799
|
N0324025CB625
|
31/03/2024
|
RAJ BALA
|
RAJ BALA
|
1218021WL007426
|
00354
|
PUNB0056500
|
3570
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
641
|
HR1218021_310523APB_FTO_9466
|
1218021000NRG24310520230020618
|
N062301DE54E8
|
31/05/2023
|
SURESH
|
SURESH
|
1218021WL000505
|
00154
|
PUNB0HGB001
|
1428
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
642
|
HR1218021_100823APB_FTO_26789
|
1218021000NRG24090820230104729
|
N082300C1E139
|
10/08/2023
|
SUMAN
|
SUMAN
|
1218021WL001963
|
00754
|
UTIB0FCCB01
|
2142
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
643
|
HR1218021_160823APB_FTO_28630
|
1218021000NRG24160820230114789
|
N082301C8D7B5
|
16/08/2023
|
SANTOSH
|
SANTOSH
|
1218021WL002213
|
00415
|
SBIN0007186
|
714
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
644
|
HR1218021_210823APB_FTO_30262
|
1218021000NRG24190820230120059
|
N0823020E4F66
|
21/08/2023
|
RAISAHAB
|
RAISAHAB
|
1218021WL002311
|
00754
|
UTIB0FCCB01
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
645
|
HR1218021_230324APB_FTO_76808
|
1218021000NRG24220320240335635
|
N032402235D6D
|
23/03/2024
|
SHEELA DEVI
|
SHEELA DEVI
|
1218021WL006998
|
00415
|
SBIN0007186
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
646
|
HR1218021_020623APB_FTO_10102
|
1218021000NRG24020620230023074
|
N062301DFD174
|
02/06/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1218021WL000537
|
00415
|
SBIN0007186
|
1071
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
647
|
HR1218021_050723APB_FTO_17576
|
1218021000NRG24050720230066607
|
N0723019652D8
|
05/07/2023
|
MANJU RANI
|
MANJU RANI
|
1218021WL001176
|
00354
|
PUNB0056500
|
2499
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
648
|
HR1218021_280324APB_FTO_77811
|
1218021000NRG24280320240347750
|
N0324022479FE
|
28/03/2024
|
SHARDA
|
SHARDA
|
1218021WL007196
|
00354
|
PUNB0056500
|
3213
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
649
|
HR1218021_070723APB_FTO_18545
|
1218021000NRG24070720230070596
|
N072301989FDD
|
07/07/2023
|
SULTAN
|
SULTAN
|
1218021WL001241
|
00354
|
PUNB0056500
|
1785
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
650
|
HR1218021_070823APB_FTO_25557
|
1218021000NRG24040820230100233
|
N082300C0E0B7
|
07/08/2023
|
BHUP SINGH
|
BHUP SINGH
|
1218021WL001855
|
00108
|
UTIB0FCCB01
|
2499
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
651
|
HR1218021_290623FTO_15868
|
1218021000NRG24290620230060322
|
N0723019528B2
|
29/06/2023
|
SONU
|
SONU
|
1218021WL001036
|
00415
|
SBIN0007186
|
2142
|
20/07/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
652
|
HR1218021_310324APB_FTO_78964
|
1218021000NRG24310320240365664
|
N032402692691
|
31/03/2024
|
SANTOSH DEVI
|
SANTOSH DEVI
|
1218021WL007439
|
00415
|
SBIN0050899
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
653
|
HR1218021_070723APB_FTO_18537
|
1218021000NRG24070720230070232
|
N0723019659CC
|
07/07/2023
|
LAJVANTI
|
LAJVANTI
|
1218021WL001236
|
00754
|
UTIB0FCCB01
|
357
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
654
|
HR1218021_090623APB_FTO_11494
|
1218021000NRG24090620230030818
|
N062301DFD0BF
|
09/06/2023
|
SHARDA
|
SHARDA
|
1218021WL000632
|
00754
|
UTIB0FCCB01
|
3641
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
655
|
HR1218021_210823APB_FTO_30284
|
1218021000NRG24190820230120818
|
N0823020E4A10
|
21/08/2023
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1218021WL002320
|
00415
|
SBIN0007186
|
4998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
656
|
HR1218021_210923APB_FTO_40042
|
1218021000NRG24200920230174093
|
N1023013DBCD6
|
21/09/2023
|
PREMKORI
|
PREMKORI
|
1218021WL003287
|
00354
|
PUNB0056500
|
2499
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
HR1218021_250823APB_FTO_32016
|
1218021000NRG24240820230131620
|
N0823020E5674
|
25/08/2023
|
SUSHILA
|
SUSHILA
|
1218021WL002535
|
00754
|
UTIB0FCCB01
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
658
|
HR1218021_270723APB_FTO_23213
|
1218021000NRG24270720230090355
|
N072303054375
|
27/07/2023
|
SONA
|
SONA
|
1218021WL001641
|
00354
|
PUNB0329900
|
1785
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
HR1218021_010923APB_FTO_34376
|
1218021000NRG24010920230145478
|
N0923012B38BC
|
01/09/2023
|
RAM CHANDER
|
RAM CHANDER
|
1218021WL002762
|
00354
|
PUNB0056500
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
HR1218021_020823APB_FTO_24320
|
1218021000NRG24010820230094266
|
N082300C08632
|
02/08/2023
|
SURENDER KUMAR
|
SURENDER KUMAR
|
1218021WL001712
|
00754
|
UTIB0FCCB01
|
2499
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
661
|
HR1218021_271223APB_FTO_62587
|
1218021000NRG24271220230258883
|
N122301B2D195
|
27/12/2023
|
CHANDER KALA
|
CHANDER KALA
|
1218021WL005325
|
00354
|
PUNB0056500
|
4998
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
662
|
HR1218021_280623FTO_15688
|
1218021000NRG24240620230052166
|
N072301918B34
|
28/06/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
1218021WL0000893
|
00415
|
SBIN0007186
|
2499
|
20/07/2023
|
Account closed
|
663
|
HR1218021_280623FTO_15688
|
1218021000NRG24260620230055561
|
N072301918B33
|
28/06/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1218021WL0000967
|
00415
|
SBIN0007186
|
993
|
20/07/2023
|
Account closed
|
664
|
HR1218021_310324APB_FTO_78964
|
1218021000NRG24310320240365614
|
N0324026926AF
|
31/03/2024
|
VIKAS
|
VIKAS
|
1218021WL007439
|
00354
|
PUNB0056500
|
357
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
665
|
HR1218021_060224APB_FTO_68373
|
1218021000NRG24060220240293397
|
N02240054D7BB
|
06/02/2024
|
SANTOSH
|
SANTOSH
|
1218021WL005990
|
00154
|
PUNB0HGB001
|
1428
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
666
|
HR1218021_131023APB_FTO_46424
|
1218021000NRG24131020230203461
|
N10230140A77C
|
13/10/2023
|
SANTOSH
|
SANTOSH
|
1218021WL003836
|
00154
|
PUNB0HGB001
|
3927
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
667
|
HR1218021_201223APB_FTO_60641
|
1218021000NRG24191220230249077
|
N122301490834
|
20/12/2023
|
SUMAN
|
SUMAN
|
1218021WL005188
|
00754
|
UTIB0FCCB01
|
1071
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
668
|
HR1218021_210923APB_FTO_40042
|
1218021000NRG24200920230174034
|
N1023013DBCD2
|
21/09/2023
|
GUDDI
|
GUDDI
|
1218021WL003287
|
00354
|
PUNB0056500
|
1428
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
669
|
HR1218021_230324APB_FTO_76886
|
1218021000NRG24230320240336760
|
N0324022354CD
|
23/03/2024
|
KAUR SINGH
|
KAUR SINGH
|
1218021WL007025
|
00754
|
UTIB0FCCB01
|
355
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
670
|
HR1218021_150623APB_FTO_12562
|
1218021000NRG24150620230040661
|
N0623044A67E3
|
15/06/2023
|
CHAND RAM
|
CHAND RAM
|
1218021WL000745
|
00415
|
SBIN0050899
|
1071
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
671
|
HR1218021_150623APB_FTO_12562
|
1218021000NRG24150620230040712
|
N0623044A67BE
|
15/06/2023
|
AMAR SINGH
|
AMAR SINGH
|
1218021WL000745
|
00354
|
PUNB0056500
|
1071
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
672
|
HR1218021_150623APB_FTO_12562
|
1218021000NRG24150620230040724
|
N0623044A67B0
|
15/06/2023
|
BIRPAL KOR
|
BIRPAL KOR
|
1218021WL000745
|
00354
|
PUNB0056500
|
1071
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
673
|
HR1218021_160823APB_FTO_28391
|
1218021000NRG24140820230109014
|
N082301C8D1A8
|
16/08/2023
|
JASHU RAM
|
JASHU RAM
|
1218021WL002081
|
00354
|
PUNB0056500
|
1617
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
674
|
HR1218021_171123APB_FTO_54613
|
1218021000NRG24171120230226540
|
N12230004FDCC
|
17/11/2023
|
BHAJAN LAL
|
BHAJAN LAL
|
1218021WL004374
|
00354
|
PUNB0056500
|
3927
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
675
|
HR1218021_051023APB_FTO_43781
|
1218021000NRG24051020230195487
|
N1023013F2E47
|
05/10/2023
|
PAWAN KUAMR
|
PAWAN KUAMR
|
1218021WL003685
|
00354
|
PUNB0056500
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
676
|
HR1218021_081223APB_FTO_58600
|
1218021000NRG24081220230239982
|
N1223012106EF
|
08/12/2023
|
SURESH
|
SURESH
|
1218021WL005029
|
00108
|
UTIB0FCCB01
|
4998
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
677
|
HR1218021_100823APB_FTO_26789
|
1218021000NRG24090820230104692
|
N082300C1E166
|
10/08/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1218021WL001963
|
00415
|
SBIN0007186
|
2499
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
678
|
HR1218021_110723APB_FTO_18967
|
1218021000NRG24100720230071782
|
N072301989B90
|
11/07/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1218021WL001274
|
00415
|
SBIN0011951
|
2856
|
20/07/2023
|
Aadhaar Number not Mapped to Account Number
|
679
|
HR1218021_021123APB_FTO_51746
|
1218021000NRG24021120230219831
|
N112300DBD0F2
|
02/11/2023
|
SUNEHARI DEVI
|
SUNEHARI DEVI
|
1218021WL004190
|
00754
|
UTIB0FCCB01
|
4641
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
680
|
HR1218021_051023APB_FTO_43781
|
1218021000NRG24051020230195452
|
N1023013F2E2C
|
05/10/2023
|
BIMLA
|
BIMLA
|
1218021WL003685
|
00354
|
PUNB0056500
|
357
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
681
|
HR1218021_300523APB_FTO_9195
|
1218021000NRG24300520230019484
|
N062301DE53B2
|
30/05/2023
|
SANTOSH
|
SANTOSH
|
1218021WL000483
|
00754
|
UTIB0FCCB01
|
357
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
682
|
HR1218021_310523APB_FTO_9466
|
1218021000NRG24310520230020705
|
N062301DE546D
|
31/05/2023
|
KHUSHI RAM
|
KHUSHI RAM
|
1218021WL000505
|
00108
|
UTIB0FCCB01
|
2142
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
683
|
HR1218021_060923APB_FTO_36278
|
1218021000NRG24050920230157011
|
N092300B8D1F3
|
06/09/2023
|
KAUR SINGH
|
KAUR SINGH
|
1218021WL002925
|
00754
|
UTIB0FCCB01
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
684
|
HR1218021_130224APB_FTO_70770
|
1218021000NRG24130220240298591
|
N022401077AAC
|
13/02/2024
|
MURTI DEVI
|
MURTI DEVI
|
1218021WL006088
|
00354
|
PUNB0056500
|
2848
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
685
|
HR1218021_150124APB_FTO_65203
|
1218021000NRG24150120240271279
|
N012401660F73
|
15/01/2024
|
SUMAN
|
SUMAN
|
1218021WL005605
|
00754
|
UTIB0FCCB01
|
2499
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
686
|
HR1218021_201223APB_FTO_60645
|
1218021000NRG24191220230249982
|
N1223014E4AEB
|
20/12/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
1218021WL005199
|
00108
|
UTIB0FCCB01
|
3927
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
687
|
HR1218021_201223APB_FTO_60645
|
1218021000NRG24191220230249995
|
N1223014E4AE8
|
20/12/2023
|
SUNEHARI DEVI
|
SUNEHARI DEVI
|
1218021WL005199
|
00754
|
UTIB0FCCB01
|
4641
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
688
|
HR1218021_250823APB_FTO_32016
|
1218021000NRG24240820230131716
|
N0823020E56D8
|
25/08/2023
|
ANUP
|
ANUP
|
1218021WL002535
|
00754
|
UTIB0FCCB01
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
689
|
HR1218021_260723APB_FTO_22743
|
1218021000NRG24250720230087558
|
N072303054AB3
|
26/07/2023
|
KIRAN
|
KIRAN
|
1218021WL001597
|
00154
|
PUNB0HGB001
|
1071
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
690
|
HR1218021_030523APB_FTO_4829
|
1218021000NRG24010520230007694
|
N05230034CB12
|
03/05/2023
|
CHNADRO
|
CHNADRO
|
1218021WL000165
|
00108
|
UTIB0FCCB01
|
3310
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
HR1218021_050723APB_FTO_17437
|
1218021000NRG24030720230063122
|
N0723019653C1
|
05/07/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
1218021WL001105
|
00354
|
PUNB0056500
|
2856
|
20/07/2023
|
Account closed
|
692
|
HR1218021_050723APB_FTO_17443
|
1218021000NRG24030720230064375
|
N072301965601
|
05/07/2023
|
OM PARKASH
|
OM PARKASH
|
1218021WL001130
|
00108
|
UTIB0FCCB01
|
3570
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
HR1218021_090623APB_FTO_11494
|
1218021000NRG24090620230030670
|
N062301DFD0F6
|
09/06/2023
|
PUNAM
|
PUNAM
|
1218021WL000632
|
00154
|
PUNB0HGB001
|
993
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
HR1218021_100823APB_FTO_26794
|
1218021000NRG24090820230104800
|
N082300C1DFA1
|
10/08/2023
|
GUJAR DEVI
|
GUJAR DEVI
|
1218021WL001965
|
00354
|
PUNB0056500
|
2499
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
695
|
HR1218021_100823APB_FTO_26794
|
1218021000NRG24090820230104809
|
N082300C1DFB5
|
10/08/2023
|
RAM SEVAK
|
RAM SEVAK
|
1218021WL001965
|
00415
|
SBIN0007186
|
2499
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
HR1218021_131023APB_FTO_46424
|
1218021000NRG24131020230203498
|
N10230140A77F
|
13/10/2023
|
NEELAM
|
NEELAM
|
1218021WL003836
|
00154
|
PUNB0HGB001
|
3927
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
697
|
HR1218021_150923APB_FTO_38649
|
1218021000NRG24140920230167641
|
N0923012B38EB
|
15/09/2023
|
raj bai
|
raj bai
|
1218021WL003137
|
00462
|
UCBA0001430
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
HR1218021_230324APB_FTO_76886
|
1218021000NRG24230320240336719
|
N032402226A68
|
23/03/2024
|
SUSHILA
|
SUSHILA
|
1218021WL007025
|
00754
|
UTIB0FCCB01
|
4260
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
699
|
HR1218021_250823APB_FTO_32006
|
1218021000NRG24240820230131284
|
N0823020E4DCE
|
25/08/2023
|
SATPAL
|
SATPAL
|
1218021WL002532
|
00415
|
SBIN0016243
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
HR1218021_030523APB_FTO_4829
|
1218021000NRG24010520230007662
|
N05230034CB78
|
03/05/2023
|
GYARSI
|
GYARSI
|
1218021WL000165
|
00415
|
SBIN0016243
|
331
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
HR1218021_280623FTO_15688
|
1218021000NRG24260620230055380
|
N072301918B30
|
28/06/2023
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
1218021WL0000960
|
00032
|
UTIB0001938
|
4998
|
20/07/2023
|
Account closed
|
702
|
HR1218021_090623APB_FTO_11494
|
1218021000NRG24090620230030702
|
N062301DFD076
|
09/06/2023
|
GEETA
|
GEETA
|
1218021WL000632
|
00754
|
UTIB0FCCB01
|
3310
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
HR1218021_090823FTO_26447
|
1218021000NRG24010820230095734
|
N082300C1E0ED
|
09/08/2023
|
MONU DEVI
|
MONU DEVI
|
1218021WL0001742
|
00415
|
SBIN0007186
|
1785
|
18/08/2023
|
Account closed
|
704
|
HR1218021_171123APB_FTO_54450
|
1218021000NRG24171120230225848
|
N12230004FD95
|
17/11/2023
|
MURTI DEVI
|
MURTI DEVI
|
1218021WL004352
|
00354
|
PUNB0056500
|
2142
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
HR1218021_171123APB_FTO_54450
|
1218021000NRG24171120230225872
|
N12230004FDA8
|
17/11/2023
|
SANJAY KUMARI
|
SANJAY KUMARI
|
1218021WL004352
|
00354
|
PUNB0056500
|
1071
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
HR1218021_190523APB_FTO_7398
|
1218021000NRG24190520230014671
|
N0523031A388B
|
19/05/2023
|
SAROJ RANI
|
SAROJ RANI
|
1218021WL000358
|
00415
|
SBIN0007186
|
1324
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
HR1218021_010923APB_FTO_34380
|
1218021000NRG24010920230145838
|
N0923012B3C80
|
01/09/2023
|
LEELU RAM
|
LEELU RAM
|
1218021WL002768
|
00354
|
PUNB0056500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
HR1218021_020823APB_FTO_24320
|
1218021000NRG24010820230094301
|
N082300C086B1
|
02/08/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1218021WL001712
|
00415
|
SBIN0007186
|
1785
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
HR1218021_020823APB_FTO_24320
|
1218021000NRG24010820230094357
|
N082300C0868E
|
02/08/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
1218021WL001712
|
00415
|
SBIN0007186
|
2499
|
18/08/2023
|
A/c Blocked or Frozen
|
710
|
HR1218021_030523APB_FTO_4829
|
1218021000NRG24010520230007614
|
N05230034CB5A
|
03/05/2023
|
KHAJURI
|
KHAJURI
|
1218021WL000165
|
00754
|
UTIB0FCCB01
|
3972
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
711
|
HR1218021_030823APB_FTO_24778
|
1218021000NRG24030820230097670
|
N082300C0834C
|
03/08/2023
|
MAMKOR
|
MAMKOR
|
1218021WL001807
|
00108
|
UTIB0FCCB01
|
357
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
712
|
HR1218021_050723APB_FTO_17437
|
1218021000NRG24030720230063126
|
N07230196545A
|
05/07/2023
|
KAMLESH
|
KAMLESH
|
1218021WL001105
|
00154
|
PUNB0HGB001
|
3570
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
HR1218021_050723APB_FTO_17594
|
1218021000NRG24050720230066966
|
N072301965865
|
05/07/2023
|
SANTOSH
|
SANTOSH
|
1218021WL001183
|
00154
|
PUNB0HGB001
|
2142
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
HR1218021_310324APB_FTO_78964
|
1218021000NRG24310320240365609
|
N03240269267A
|
31/03/2024
|
SANTRO DEVI
|
SANTRO DEVI
|
1218021WL007439
|
00354
|
PUNB0056500
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
HR1218021_070723APB_FTO_18537
|
1218021000NRG24070720230070150
|
N0723019659BA
|
07/07/2023
|
TEEJO
|
TEEJO
|
1218021WL001236
|
00108
|
UTIB0FCCB01
|
714
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
HR1218021_070723APB_FTO_18537
|
1218021000NRG24070720230070225
|
N0723019659DF
|
07/07/2023
|
SANTOSH
|
SANTOSH
|
1218021WL001236
|
00415
|
SBIN0016243
|
1428
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
HR1218021_090623APB_FTO_11494
|
1218021000NRG24090620230030726
|
N062301DFD085
|
09/06/2023
|
TONI DEVI
|
TONI DEVI
|
1218021WL000632
|
00754
|
UTIB0FCCB01
|
2979
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
718
|
HR1218021_090823FTO_26447
|
1218021000NRG24040820230100810
|
N082300C1E108
|
09/08/2023
|
SUMAN
|
SUMAN
|
1218021WL0001866
|
00415
|
SBIN0007186
|
1071
|
18/08/2023
|
No Such Account
|
719
|
HR1218021_171123APB_FTO_54450
|
1218021000NRG24171120230225862
|
N12230004FD9A
|
17/11/2023
|
SEEMA
|
SEEMA
|
1218021WL004352
|
00354
|
PUNB0056500
|
1071
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
HR1218021_250823APB_FTO_32019
|
1218021000NRG24240820230132036
|
N0823020E4EFC
|
25/08/2023
|
RANDHIR
|
RANDHIR
|
1218021WL002537
|
00154
|
PUNB0HGB001
|
1785
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
721
|
HR1218021_020823APB_FTO_24320
|
1218021000NRG24010820230094349
|
N082300C0867D
|
02/08/2023
|
mangal
|
mangal
|
1218021WL001712
|
00108
|
UTIB0FCCB01
|
2499
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
HR1218021_030523APB_FTO_4829
|
1218021000NRG24010520230007798
|
N05230034CB51
|
03/05/2023
|
LAJVANTI
|
LAJVANTI
|
1218021WL000165
|
00108
|
UTIB0FCCB01
|
662
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
723
|
HR1218021_271223APB_FTO_62587
|
1218021000NRG24271220230258862
|
N122301B2D20C
|
27/12/2023
|
KHUSI RAM
|
KHUSI RAM
|
1218021WL005325
|
00354
|
PUNB0056500
|
4998
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
HR1218021_280623FTO_15688
|
1218021000NRG24240620230052164
|
N072301918B25
|
28/06/2023
|
TARA CHAND
|
TARA CHAND
|
1218021WL0000893
|
00415
|
SBIN0007186
|
2499
|
20/07/2023
|
Account closed
|
725
|
HR1218021_280623FTO_15688
|
1218021000NRG24240620230052177
|
N072301918B38
|
28/06/2023
|
RENU BALA
|
RENU BALA
|
1218021WL0000897
|
00154
|
PUNB0HGB001
|
1071
|
20/07/2023
|
Account closed
|
726
|
HR1218021_210923APB_FTO_40042
|
1218021000NRG24200920230174094
|
N1023013DBCD5
|
21/09/2023
|
SAVITRI
|
SAVITRI
|
1218021WL003287
|
00354
|
PUNB0056500
|
2499
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
HR1218021_210823APB_FTO_30270
|
1218021000NRG24190820230120305
|
N0823020E4A63
|
21/08/2023
|
BIRPAL KOR
|
BIRPAL KOR
|
1218021WL002313
|
00354
|
PUNB0056500
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
HR1218021_050523APB_FTO_5104
|
1218021000NRG24050520230009700
|
N0523007B61E6
|
05/05/2023
|
TONI DEVI
|
TONI DEVI
|
1218021WL000208
|
00108
|
UTIB0FCCB01
|
2648
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
729
|
HR1218021_051023APB_FTO_43781
|
1218021000NRG24051020230195439
|
N1023013F2E1D
|
05/10/2023
|
MURTI DEVI
|
MURTI DEVI
|
1218021WL003685
|
00354
|
PUNB0056500
|
1071
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
730
|
HR1218021_300523APB_FTO_9195
|
1218021000NRG24300520230019407
|
N062301DE53BF
|
30/05/2023
|
CHANDRO
|
CHANDRO
|
1218021WL000483
|
00415
|
SBIN0007186
|
714
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
HR1218021_090623APB_FTO_11369
|
1218021000NRG24090620230029413
|
N062301DFD329
|
09/06/2023
|
BAGHA DEVI
|
BAGHA DEVI
|
1218021WL000621
|
00354
|
PUNB0056500
|
3213
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
732
|
HR1218021_101023APB_FTO_45446
|
1218021000NRG24101020230201757
|
N1023013F2AEA
|
10/10/2023
|
SUMAN RANI
|
SUMAN RANI
|
1218021WL003796
|
00415
|
SBIN0050899
|
1071
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
HR1218021_130224APB_FTO_70770
|
1218021000NRG24130220240298642
|
N022401062EB3
|
13/02/2024
|
RAM CHANDER
|
RAM CHANDER
|
1218021WL006088
|
00354
|
PUNB0056500
|
356
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
734
|
HR1218021_150124APB_FTO_65203
|
1218021000NRG24150120240271234
|
N0124016610AB
|
15/01/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1218021WL005605
|
00415
|
SBIN0007186
|
2856
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
HR1218021_150623APB_FTO_12562
|
1218021000NRG24150620230040698
|
N0623044A678E
|
15/06/2023
|
SUNDER
|
SUNDER
|
1218021WL000745
|
00354
|
PUNB0056500
|
1071
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
HR1218021_160823APB_FTO_28391
|
1218021000NRG24140820230109029
|
N082301C8D19D
|
16/08/2023
|
BALWANT
|
BALWANT
|
1218021WL002081
|
00354
|
PUNB0056500
|
1617
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
HR1218021_070324APB_FTO_73974
|
1218021000NRG24010320240312096
|
N0324009CDA6B
|
07/03/2024
|
BUDH RAM
|
BUDH RAM
|
1218021WL006520
|
00415
|
SBIN0007186
|
2499
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
HR1218021_130224APB_FTO_70770
|
1218021000NRG24130220240298621
|
N022401077AB8
|
13/02/2024
|
SEEMA
|
SEEMA
|
1218021WL006088
|
00354
|
PUNB0056500
|
2848
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
HR1218021_140324APB_FTO_75169
|
1218021000NRG24140320240327312
|
N0324011DDA87
|
14/03/2024
|
LAJVANTI
|
LAJVANTI
|
1218021WL006775
|
00754
|
UTIB0FCCB01
|
357
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
HR1218021_170723APB_FTO_20609
|
1218021000NRG24170720230077816
|
N072302D5B61C
|
17/07/2023
|
MOHAN LAL
|
MOHAN LAL
|
1218021WL001419
|
00415
|
SBIN0007186
|
2499
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
741
|
HR1218021_010923APB_FTO_34376
|
1218021000NRG24010920230145437
|
N0923012B387F
|
01/09/2023
|
MURTI DEVI
|
MURTI DEVI
|
1218021WL002762
|
00354
|
PUNB0056500
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
742
|
HR1218021_010923APB_FTO_34376
|
1218021000NRG24010920230145477
|
N0923012B3893
|
01/09/2023
|
KALU RAM
|
KALU RAM
|
1218021WL002762
|
00354
|
PUNB0056500
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
743
|
HR1218021_050723APB_FTO_17440
|
1218021000NRG24030720230063548
|
N0723019657CF
|
05/07/2023
|
SANJAY
|
SANJAY
|
1218021WL001112
|
00354
|
PUNB0056500
|
4998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
744
|
HR1218021_050723APB_FTO_17475
|
1218021000NRG24050720230066071
|
N072301964F70
|
05/07/2023
|
MOMAN
|
MOMAN
|
1218021WL001170
|
00354
|
PUNB0056500
|
3213
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
745
|
HR1218021_300324APB_FTO_78741
|
1218021000NRG24300320240361461
|
N0324024B7B0D
|
30/03/2024
|
RANI
|
RANI
|
1218021WL007376
|
00354
|
PUNB0056500
|
2499
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
746
|
HR1218021_310324APB_FTO_78964
|
1218021000NRG24310320240365599
|
N032402692690
|
31/03/2024
|
RAJENDAR
|
RAJENDAR
|
1218021WL007439
|
00415
|
SBIN0007186
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
747
|
HR1218021_310324APB_FTO_78964
|
1218021000NRG24310320240365633
|
N032402692685
|
31/03/2024
|
POONAM
|
POONAM
|
1218021WL007439
|
00415
|
SBIN0007186
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
748
|
HR1218021_070723APB_FTO_18537
|
1218021000NRG24070720230070168
|
N0723019659E0
|
07/07/2023
|
HEERU DEVI
|
HEERU DEVI
|
1218021WL001236
|
00415
|
SBIN0016243
|
1785
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
749
|
HR1218021_100823APB_FTO_26794
|
1218021000NRG24090820230104820
|
N082300C1DFAA
|
10/08/2023
|
MANPHUL
|
MANPHUL
|
1218021WL001965
|
00415
|
SBIN0007186
|
2499
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
750
|
HR1218021_190523APB_FTO_7398
|
1218021000NRG24190520230014652
|
N0523031A3875
|
19/05/2023
|
GUDDI
|
GUDDI
|
1218021WL000358
|
00354
|
PUNB0056500
|
1655
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
751
|
HR1218021_201223APB_FTO_60641
|
1218021000NRG24191220230249054
|
N12230149083B
|
20/12/2023
|
SURENDER KUMAR
|
SURENDER KUMAR
|
1218021WL005188
|
00754
|
UTIB0FCCB01
|
2499
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|