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
|
HR1218024_090124APB_FTO_64598
|
1218024000NRG24090120240267959
|
N0124009D8323
|
09/01/2024
|
BHALE RAM
|
BHALE RAM
|
1218024WL005536
|
00415
|
SBIN0051047
|
714
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
HR1218024_090124APB_FTO_64598
|
1218024000NRG24090120240268026
|
N0124009D81DB
|
09/01/2024
|
LAXMI
|
LAXMI
|
1218024WL005536
|
00415
|
SBIN0051047
|
2499
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
HR1218024_110324APB_FTO_74474
|
1218024000NRG24110320240318360
|
N032400B63321
|
11/03/2024
|
SATBIR
|
SATBIR
|
1218024WL006648
|
00415
|
SBIN0004508
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
HR1218024_110324APB_FTO_74474
|
1218024000NRG24110320240318446
|
N032400B6327D
|
11/03/2024
|
KELO
|
KELO
|
1218024WL006648
|
00415
|
SBIN0051047
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
HR1218024_131023APB_FTO_46719
|
1218024000NRG24131020230204411
|
N102300D53F3F
|
13/10/2023
|
BAHDO DEVI
|
BAHDO DEVI
|
1218024WL003849
|
00354
|
PUNB0158810
|
349
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
HR1218024_140823APB_FTO_28098
|
1218024000NRG24140820230111096
|
N08230119454F
|
14/08/2023
|
KAPIL DEV
|
KAPIL DEV
|
1218024WL002126
|
00354
|
PUNB0054700
|
2310
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
HR1218024_150324APB_FTO_75349
|
1218024000NRG24150320240327581
|
N0324011A4B06
|
15/03/2024
|
KALAWATI
|
KALAWATI
|
1218024WL006788
|
00415
|
SBIN0051047
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
HR1218024_200324APB_FTO_76051
|
1218024000NRG24200320240332141
|
N0324016F9B27
|
20/03/2024
|
BANWARI LAL
|
BANWARI LAL
|
1218024WL006919
|
00415
|
SBIN0050739
|
3213
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
HR1218024_200324APB_FTO_76051
|
1218024000NRG24200320240332162
|
N0324016F9B29
|
20/03/2024
|
BHUP SINGH
|
BHUP SINGH
|
1218024WL006919
|
00415
|
SBIN0050739
|
357
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
HR1218024_031023APB_FTO_43217
|
1218024000NRG24031020230192101
|
N102300266C16
|
03/10/2023
|
KAMLA
|
KAMLA
|
1218024WL003630
|
00415
|
SBIN0050739
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
HR1218024_031123APB_FTO_51789
|
1218024000NRG24031120230220112
|
N11230015DEBC
|
03/11/2023
|
BALA DEVI
|
BALA DEVI
|
1218024WL004195
|
00349
|
PSIB0000663
|
2499
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
HR1218024_090623APB_FTO_11290
|
1218024000NRG24090620230029226
|
N0623016F370E
|
09/06/2023
|
SANDEEP
|
SANDEEP
|
1218024WL000620
|
00415
|
SBIN0051047
|
3213
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
HR1218024_310823FTO_34169
|
1218024000NRG24310820230145201
|
N0823026BE0D8
|
31/08/2023
|
RAM NIWAS
|
RAM NIWAS
|
1218024WL002755
|
00415
|
SBIN0004508
|
2856
|
09/11/2023
|
Account closed
|
14
|
HR1218024_250124APB_FTO_66639
|
1218024000NRG24250120240284990
|
N012401B8722D
|
25/01/2024
|
SUNIL
|
SUNIL
|
1218024WL005844
|
00415
|
SBIN0004508
|
4284
|
28/03/2024
|
Participant not mapped to the product
|
15
|
HR1218024_270324APB_FTO_77474
|
1218024000NRG24270320240342713
|
N032402061794
|
27/03/2024
|
SATBIR
|
SATBIR
|
1218024WL007132
|
00415
|
SBIN0051047
|
1785
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
HR1218024_301123FTO_56625
|
1218024000NRG24301120230231492
|
N1223000A3D66
|
30/11/2023
|
SALOCHANA
|
SALOCHANA
|
1218024WL0004715
|
00354
|
PUNB0106800
|
2499
|
26/12/2023
|
Account closed
|
17
|
HR1218024_041023APB_FTO_43491
|
1218024000NRG24041020230193497
|
N1023002C3167
|
04/10/2023
|
DALEL SINGH
|
DALEL SINGH
|
1218024WL003648
|
00415
|
SBIN0051047
|
4284
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
HR1218024_041023APB_FTO_43622
|
1218024000NRG24041020230194462
|
N1023002736D0
|
04/10/2023
|
GANGA
|
GANGA
|
1218024WL003664
|
00354
|
PUNB0054700
|
4998
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
HR1218024_041023APB_FTO_43622
|
1218024000NRG24041020230194542
|
N102300273706
|
04/10/2023
|
NARESH
|
NARESH
|
1218024WL003664
|
00354
|
PUNB0158810
|
4998
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
HR1218024_091123FTO_53545
|
1218024000NRG24091120230223082
|
N112300882705
|
09/11/2023
|
SANTOSH
|
SANTOSH
|
1218024WL004259
|
00415
|
SBIN0051047
|
2499
|
26/12/2023
|
No Such Account
|
21
|
HR1218024_110823APB_FTO_27282
|
1218024000NRG24110820230107340
|
N082300E7D896
|
11/08/2023
|
RAVITA
|
RAVITA
|
1218024WL002027
|
00354
|
PUNB0135400
|
1428
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
HR1218024_120623APB_FTO_11722
|
1218024000NRG24120620230033282
|
N062301C66FB9
|
12/06/2023
|
RAHUL
|
RAHUL
|
1218024WL000662
|
00354
|
PUNB0586200
|
1430
|
17/06/2023
|
Account closed
|
23
|
HR1218024_160623APB_FTO_12735
|
1218024000NRG24160620230042316
|
N062302732252
|
16/06/2023
|
NEELAM
|
NEELAM
|
1218024WL000763
|
00354
|
PUNB0135400
|
4641
|
27/06/2023
|
A/c Blocked or Frozen
|
24
|
HR1218024_270324APB_FTO_77331
|
1218024000NRG24270320240340691
|
N032402068D6C
|
27/03/2024
|
BIMLA
|
BIMLA
|
1218024WL007102
|
00354
|
PUNB0158810
|
2142
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
HR1218024_290324APB_FTO_78226
|
1218024000NRG24290320240350958
|
N032402542135
|
29/03/2024
|
BHUP SINGH
|
BHUP SINGH
|
1218024WL007252
|
00415
|
SBIN0050739
|
2142
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
HR1218024_290324APB_FTO_78226
|
1218024000NRG24290320240350964
|
N032402542116
|
29/03/2024
|
BHATERI
|
BHATERI
|
1218024WL007252
|
00354
|
PUNB0054700
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
HR1218024_300623APB_FTO_15907
|
1218024000NRG24300620230060518
|
N062304B82AA3
|
30/06/2023
|
Kaushayla
|
Kaushayla
|
1218024WL001039
|
00415
|
SBIN0051047
|
3972
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
HR1218024_220623APB_FTO_14167
|
1218024000NRG24220620230049988
|
N062303D37FE1
|
22/06/2023
|
JEETO BAI
|
JEETO BAI
|
1218024WL000868
|
00415
|
SBIN0004508
|
714
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
HR1218024_230224APB_FTO_72259
|
1218024000NRG24230220240307689
|
N02240184FA5B
|
23/02/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1218024WL006383
|
00415
|
SBIN0051047
|
3213
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
HR1218024_050124APB_FTO_64280
|
1218024000NRG24050120240266377
|
N01240044119D
|
05/01/2024
|
SHEELA
|
SHEELA
|
1218024WL005499
|
00354
|
PUNB0135400
|
2142
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
HR1218024_070623APB_FTO_10974
|
1218024000NRG24060620230025916
|
N0623010C29FE
|
07/06/2023
|
DALBIR SINGH
|
DALBIR SINGH
|
1218024WL000582
|
00415
|
SBIN0050739
|
662
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
HR1218024_091123FTO_53545
|
1218024000NRG24091120230223061
|
N1123008826D4
|
09/11/2023
|
HANUMAN
|
HANUMAN
|
1218024WL004259
|
00415
|
SBIN0051047
|
2499
|
26/12/2023
|
No Such Account
|
33
|
HR1218024_160623APB_FTO_12735
|
1218024000NRG24160620230042337
|
N06230273224A
|
16/06/2023
|
SUDESH
|
SUDESH
|
1218024WL000763
|
00354
|
PUNB0135400
|
2856
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
HR1218024_301123FTO_56628
|
1218024000NRG24301120230231494
|
N1223000A3D89
|
30/11/2023
|
VICKEY
|
VICKEY
|
1218024WL0004716
|
00354
|
PUNB0135400
|
1785
|
26/12/2023
|
Account closed
|
35
|
HR1218024_211123APB_FTO_55280
|
1218024000NRG24211120230228976
|
N1123012E7EAC
|
21/11/2023
|
LICHAMI
|
LICHAMI
|
1218024WL004583
|
00354
|
PUNB0054700
|
4998
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
HR1218024_030723APB_FTO_17041
|
1218024000NRG24030720230064532
|
N0723005A10D4
|
03/07/2023
|
SHARBATI DEVI
|
SHARBATI DEVI
|
1218024WL001132
|
00354
|
PUNB0586200
|
1610
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
HR1218024_120224APB_FTO_70455
|
1218024000NRG24120220240296788
|
N022400BD4121
|
12/02/2024
|
MEENA DEVI
|
MEENA DEVI
|
1218024WL006058
|
00415
|
SBIN0051047
|
4284
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
HR1218024_120623APB_FTO_11722
|
1218024000NRG24120620230033132
|
N062301C66F29
|
12/06/2023
|
SEEMA
|
SEEMA
|
1218024WL000662
|
00354
|
PUNB0054700
|
2499
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
HR1218024_150324APB_FTO_75357
|
1218024000NRG24150320240327905
|
N0324011A544D
|
15/03/2024
|
SHEELA
|
SHEELA
|
1218024WL006810
|
00354
|
PUNB0158810
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
HR1218024_111223APB_FTO_58941
|
1218024000NRG24111220230240829
|
N1223009F1428
|
11/12/2023
|
BHATERI
|
BHATERI
|
1218024WL005064
|
00415
|
SBIN0051263
|
3570
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
HR1218024_150124APB_FTO_65240
|
1218024000NRG24150120240271809
|
N012400CE9FF8
|
15/01/2024
|
JYOTI
|
JYOTI
|
1218024WL005635
|
00154
|
PUNB0HGB001
|
1785
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
HR1218024_200324APB_FTO_76096
|
1218024000NRG24200320240332373
|
N0324016F9A60
|
20/03/2024
|
JYOTI
|
JYOTI
|
1218024WL006933
|
00354
|
PUNB0135400
|
3310
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
HR1218024_030823APB_FTO_24928
|
1218024000NRG24030820230099189
|
N0823003C246C
|
03/08/2023
|
SURESHTA
|
SURESHTA
|
1218024WL001836
|
00415
|
SBIN0051263
|
4284
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
HR1218024_041223APB_FTO_57245
|
1218024000NRG24041220230235125
|
N1223002C7C74
|
04/12/2023
|
HARI DAS
|
HARI DAS
|
1218024WL004869
|
00354
|
PUNB0135400
|
2142
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
HR1218024_051223APB_FTO_57591
|
1218024000NRG24051220230236786
|
N122300397972
|
05/12/2023
|
BADHO RANI
|
BADHO RANI
|
1218024WL004903
|
00415
|
SBIN0051047
|
2499
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
HR1218024_051223APB_FTO_57591
|
1218024000NRG24051220230236788
|
N122300397979
|
05/12/2023
|
CHURIA
|
CHURIA
|
1218024WL004903
|
00415
|
SBIN0051047
|
714
|
26/12/2023
|
Aadhaar Number not Mapped to Account Number
|
47
|
HR1218024_150523APB_FTO_6600
|
1218024000NRG24150520230013422
|
N052301C60F74
|
15/05/2023
|
SHEELA
|
SHEELA
|
1218024WL000323
|
00354
|
PUNB0135400
|
331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
HR1218024_260923APB_FTO_41372
|
1218024000NRG24260920230183561
|
N092301BB0941
|
26/09/2023
|
RAM PARSAD
|
RAM PARSAD
|
1218024WL003429
|
00415
|
SBIN0051047
|
714
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
HR1218024_260923APB_FTO_41448
|
1218024000NRG24260920230183815
|
N092301BB08BF
|
26/09/2023
|
JANAK RAJ
|
JANAK RAJ
|
1218024WL003433
|
00354
|
PUNB0054700
|
1071
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
HR1218024_170124APB_FTO_65505
|
1218024000NRG24170120240273780
|
N012400E7859E
|
17/01/2024
|
SURENDER
|
SURENDER
|
1218024WL005671
|
00354
|
PUNB0106800
|
2499
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
HR1218024_180823APB_FTO_29400
|
1218024000NRG24180820230117690
|
N082301762F71
|
18/08/2023
|
HARI DAS
|
HARI DAS
|
1218024WL002268
|
00354
|
PUNB0135400
|
3570
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
HR1218024_181023APB_FTO_48007
|
1218024000NRG24181020230209130
|
N102301186172
|
18/10/2023
|
SONU KUMAR
|
SONU KUMAR
|
1218024WL003952
|
00468
|
UBIN0933970
|
2142
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
HR1218024_230124APB_FTO_66214
|
1218024000NRG24230120240279295
|
N012401B756DC
|
23/01/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1218024WL005769
|
00415
|
SBIN0051047
|
4284
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
HR1218024_111223APB_FTO_58941
|
1218024000NRG24111220230240863
|
N1223009F13D1
|
11/12/2023
|
KAMLESH
|
KAMLESH
|
1218024WL005064
|
00415
|
SBIN0051263
|
3927
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
HR1218024_271223APB_FTO_62285
|
1218024000NRG24261220230256560
|
N122301C5FAE9
|
27/12/2023
|
ROSHANI DEVI
|
ROSHANI DEVI
|
1218024WL005283
|
00415
|
SBIN0051263
|
3570
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
HR1218024_190124APB_FTO_65783
|
1218024000NRG24190120240276225
|
N01240127BFFC
|
19/01/2024
|
DAYA
|
DAYA
|
1218024WL005722
|
00354
|
PUNB0054700
|
2436
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
HR1218024_190124APB_FTO_65783
|
1218024000NRG24190120240276291
|
N01240127BF5C
|
19/01/2024
|
SUKHDEI
|
SUKHDEI
|
1218024WL005722
|
00415
|
SBIN0050739
|
2088
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
HR1218024_151223APB_FTO_60012
|
1218024000NRG24151220230246117
|
N122300E41989
|
15/12/2023
|
PREM CHAND
|
PREM CHAND
|
1218024WL005140
|
00354
|
PUNB0054700
|
3213
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
HR1218024_260324APB_FTO_77234
|
1218024000NRG24260320240340058
|
N032401E1A663
|
26/03/2024
|
Kusum
|
Kusum
|
1218024WL007085
|
00415
|
SBIN0051263
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
HR1218024_280723APB_FTO_23543
|
1218024000NRG24280720230093000
|
N07230320604F
|
28/07/2023
|
RINA
|
RINA
|
1218024WL001680
|
00415
|
SBIN0051047
|
4284
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
HR1218024_190124APB_FTO_65791
|
1218024000NRG24190120240276496
|
N012401284E78
|
19/01/2024
|
RAM SINGH
|
RAM SINGH
|
1218024WL005724
|
00415
|
SBIN0050739
|
714
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
HR1218024_190124APB_FTO_65791
|
1218024000NRG24190120240276503
|
N012401284E77
|
19/01/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
1218024WL005724
|
00415
|
SBIN0050739
|
1428
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
HR1218024_200723APB_FTO_21245
|
1218024000NRG24200720230080920
|
N0723024D9050
|
20/07/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
1218024WL001476
|
00354
|
PUNB0158810
|
4641
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
HR1218024_210723APB_FTO_21536
|
1218024000NRG24210720230082351
|
N072302E6523F
|
21/07/2023
|
SUMAN
|
SUMAN
|
1218024WL001494
|
00354
|
PUNB0135400
|
4998
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
HR1218024_220823APB_FTO_30811
|
1218024000NRG24220820230126022
|
N082301C29A72
|
22/08/2023
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
1218024WL002448
|
00415
|
SBIN0051047
|
4284
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
HR1218024_240823APB_FTO_31747
|
1218024000NRG24240820230130549
|
N082301E732B2
|
24/08/2023
|
BADHO RANI
|
BADHO RANI
|
1218024WL002517
|
00415
|
SBIN0051047
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
HR1218024_151223APB_FTO_60012
|
1218024000NRG24151220230246308
|
N122300E41C01
|
15/12/2023
|
INDER
|
INDER
|
1218024WL005140
|
00354
|
PUNB0158810
|
4284
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
HR1218024_151223APB_FTO_60012
|
1218024000NRG24151220230246343
|
N122300E419A0
|
15/12/2023
|
SHEELA
|
SHEELA
|
1218024WL005140
|
00354
|
PUNB0158810
|
4284
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
HR1218024_260324APB_FTO_77234
|
1218024000NRG24260320240340102
|
N032401E1A68B
|
26/03/2024
|
GUDDI
|
GUDDI
|
1218024WL007085
|
00415
|
SBIN0051263
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
HR1218024_270923FTO_41908
|
1218024000NRG24270920230187253
|
N092301BB0871
|
27/09/2023
|
LEELA DEVI
|
LEELA DEVI
|
1218024WL003479
|
00415
|
SBIN0051268
|
2499
|
14/11/2023
|
Account closed
|
71
|
HR1218024_271223APB_FTO_62445
|
1218024000NRG24271220230258107
|
N122301C64A72
|
27/12/2023
|
SURAJ
|
SURAJ
|
1218024WL005316
|
00354
|
PUNB0135400
|
1785
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
HR1218024_301123FTO_56633
|
1218024000NRG24301120230231582
|
N1223000A3D5E
|
30/11/2023
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
1218024WL0004731
|
00415
|
SBIN0004508
|
4998
|
26/12/2023
|
Account closed
|
73
|
HR1218024_240823APB_FTO_31747
|
1218024000NRG24240820230130476
|
N082301E732CF
|
24/08/2023
|
JAGDISH
|
JAGDISH
|
1218024WL002517
|
00415
|
SBIN0051047
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
HR1218024_140823APB_FTO_28145
|
1218024000NRG24140820230111899
|
N082301194532
|
14/08/2023
|
SHARBATI DEVI
|
SHARBATI DEVI
|
1218024WL002132
|
00354
|
PUNB0586200
|
1785
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
HR1218024_151223APB_FTO_60012
|
1218024000NRG24151220230246281
|
N122300E41988
|
15/12/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1218024WL005140
|
00354
|
PUNB0054700
|
3570
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
HR1218024_151223APB_FTO_60012
|
1218024000NRG24151220230246324
|
N122300E41979
|
15/12/2023
|
BHAGIRATH
|
BHAGIRATH
|
1218024WL005140
|
00354
|
PUNB0054700
|
3213
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
HR1218024_110324APB_FTO_74468
|
1218024000NRG24110320240318087
|
N032400B4B8FD
|
11/03/2024
|
BHATERI
|
BHATERI
|
1218024WL006643
|
00415
|
SBIN0051263
|
2499
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
HR1218024_270923APB_FTO_41886
|
1218024000NRG24270920230186678
|
N092301BB1D4A
|
27/09/2023
|
SUSHILA
|
SUSHILA
|
1218024WL003475
|
00354
|
PUNB0106800
|
2499
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
HR1218024_190124APB_FTO_65789
|
1218024000NRG24190120240276396
|
N01240127FA7A
|
19/01/2024
|
SETHARAM
|
SETHARAM
|
1218024WL005723
|
00415
|
SBIN0004508
|
2499
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
HR1218024_190124APB_FTO_65789
|
1218024000NRG24190120240276397
|
N01240127FA78
|
19/01/2024
|
LEELA DEVI
|
LEELA DEVI
|
1218024WL005723
|
00415
|
SBIN0004508
|
2499
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
HR1218024_010623APB_FTO_9733
|
1218024000NRG24010620230021473
|
N0623001FCC1E
|
01/06/2023
|
SARASHWATI
|
SARASHWATI
|
1218024WL000515
|
00415
|
SBIN0050739
|
4080
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
HR1218024_140324APB_FTO_75059
|
1218024000NRG24140320240325631
|
N032400FBA7ED
|
14/03/2024
|
HARDEEP KAUR
|
HARDEEP KAUR
|
1218024WL006761
|
00415
|
SBIN0004508
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
HR1218024_151223APB_FTO_59809
|
1218024000NRG24151220230244555
|
N122300E438E8
|
15/12/2023
|
SONU
|
SONU
|
1218024WL005113
|
00354
|
PUNB0054700
|
2499
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
84
|
HR1218024_310823APB_FTO_34182
|
1218024000NRG24310820230145365
|
N0823026BE13A
|
31/08/2023
|
SHARMILA
|
SHARMILA
|
1218024WL002759
|
00415
|
SBIN0004508
|
2191
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
HR1218024_270923APB_FTO_41886
|
1218024000NRG24270920230186715
|
N092301BB1D26
|
27/09/2023
|
SUMITRA
|
SUMITRA
|
1218024WL003475
|
00354
|
PUNB0106800
|
2142
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
HR1218024_191223APB_FTO_60550
|
1218024000NRG24191220230250307
|
N1223011F76C1
|
19/12/2023
|
KRISHAN
|
KRISHAN
|
1218024WL005204
|
00354
|
PUNB0106800
|
4641
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
HR1218024_241023APB_FTO_49418
|
1218024000NRG24231020230212682
|
N10230190FA6D
|
24/10/2023
|
VICKEY
|
VICKEY
|
1218024WL004014
|
00354
|
PUNB0135400
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
HR1218024_060923APB_FTO_36069
|
1218024000NRG24060920230157492
|
N092300556C81
|
06/09/2023
|
RINA
|
RINA
|
1218024WL002948
|
00354
|
PUNB0135400
|
2499
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
89
|
HR1218024_070224APB_FTO_68650
|
1218024000NRG24070220240294599
|
N02240051CC76
|
07/02/2024
|
BAHDO DEVI
|
BAHDO DEVI
|
1218024WL006003
|
00354
|
PUNB0158810
|
4284
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
HR1218024_080124APB_FTO_64415
|
1218024000NRG24080120240266787
|
N0124006522E3
|
08/01/2024
|
KAVITA DEVI
|
KAVITA DEVI
|
1218024WL005508
|
00354
|
PUNB0106800
|
1785
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
HR1218024_080124APB_FTO_64415
|
1218024000NRG24080120240266848
|
N0124006522D7
|
08/01/2024
|
SUMITRA
|
SUMITRA
|
1218024WL005508
|
00354
|
PUNB0054700
|
1428
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
HR1218024_151023APB_FTO_46963
|
1218024000NRG24151020230206221
|
N102300F69C94
|
15/10/2023
|
KAMLA
|
KAMLA
|
1218024WL003890
|
00415
|
SBIN0050739
|
4998
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
HR1218024_250124APB_FTO_66645
|
1218024000NRG24250120240285079
|
N012401B65882
|
25/01/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
1218024WL005845
|
00415
|
SBIN0050739
|
2010
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
HR1218024_190124APB_FTO_65789
|
1218024000NRG24190120240276329
|
N01240127FA75
|
19/01/2024
|
RAM PARSAD
|
RAM PARSAD
|
1218024WL005723
|
00415
|
SBIN0051047
|
2499
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
HR1218024_280723APB_FTO_23748
|
1218024000NRG24280720230093581
|
N072303300962
|
28/07/2023
|
PARVEENA
|
PARVEENA
|
1218024WL001686
|
00415
|
SBIN0004508
|
2499
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
HR1218024_280723APB_FTO_23748
|
1218024000NRG24280720230093606
|
N072303300928
|
28/07/2023
|
USHA RANI
|
USHA RANI
|
1218024WL001686
|
00415
|
SBIN0050739
|
2499
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
HR1218024_300623APB_FTO_16498
|
1218024000NRG24300620230061525
|
N072300034DA1
|
30/06/2023
|
BALA
|
BALA
|
1218024WL001058
|
00415
|
SBIN0051047
|
2142
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
HR1218024_300623APB_FTO_16498
|
1218024000NRG24300620230061539
|
N072300034DB0
|
30/06/2023
|
Suman
|
Suman
|
1218024WL001058
|
00415
|
SBIN0051047
|
4641
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
HR1218024_200324APB_FTO_76101
|
1218024000NRG24200320240332499
|
N0324016FA40D
|
20/03/2024
|
ROHTASH
|
ROHTASH
|
1218024WL006935
|
00415
|
SBIN0004508
|
3570
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
100
|
HR1218024_220623APB_FTO_14083
|
1218024000NRG24220620230049716
|
N062303D7BAF2
|
22/06/2023
|
NARESH
|
NARESH
|
1218024WL000867
|
00354
|
PUNB0158810
|
1785
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
HR1218024_220623APB_FTO_14083
|
1218024000NRG24220620230049720
|
N062303D7BB51
|
22/06/2023
|
KULDEEP
|
KULDEEP
|
1218024WL000867
|
00415
|
SBIN0050739
|
1785
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
HR1218024_030823APB_FTO_25017
|
1218024000NRG24030820230099636
|
N0823003C2526
|
03/08/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
1218024WL001842
|
00415
|
SBIN0051263
|
1391
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
HR1218024_050124APB_FTO_64237
|
1218024000NRG24050120240266299
|
N012400434418
|
05/01/2024
|
SANTOSH
|
SANTOSH
|
1218024WL005493
|
00415
|
SBIN0051268
|
2499
|
03/02/2024
|
A/c Blocked or Frozen
|
104
|
HR1218024_081123APB_FTO_53413
|
1218024000NRG24081120230222627
|
N11230088275E
|
08/11/2023
|
SALOCHNA DEVI
|
SALOCHNA DEVI
|
1218024WL004252
|
00154
|
PUNB0HGB001
|
2499
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
HR1218024_151223APB_FTO_60000
|
1218024000NRG24151220230245878
|
N122300E4C915
|
15/12/2023
|
DAYA
|
DAYA
|
1218024WL005137
|
00354
|
PUNB0054700
|
2499
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
HR1218024_151223APB_FTO_60000
|
1218024000NRG24151220230245906
|
N122300E438FB
|
15/12/2023
|
SHISH PAL
|
SHISH PAL
|
1218024WL005137
|
00354
|
PUNB0054700
|
2142
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
HR1218024_300623APB_FTO_16498
|
1218024000NRG24300620230061506
|
N072300034DEF
|
30/06/2023
|
BHATERI
|
BHATERI
|
1218024WL001058
|
00415
|
SBIN0051047
|
4641
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
HR1218024_300623APB_FTO_16498
|
1218024000NRG24300620230061577
|
N072300034DFF
|
30/06/2023
|
SAROJ
|
SAROJ
|
1218024WL001058
|
00415
|
SBIN0051047
|
4641
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
HR1218024_300623APB_FTO_16498
|
1218024000NRG24300620230061620
|
N072300034DAF
|
30/06/2023
|
BALJIT
|
BALJIT
|
1218024WL001058
|
00415
|
SBIN0051047
|
714
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
HR1218024_210623APB_FTO_13720
|
1218024000NRG24210620230047531
|
N0623034E19C0
|
21/06/2023
|
GITA DEVI
|
GITA DEVI
|
1218024WL000848
|
00415
|
SBIN0004508
|
2499
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
HR1218024_110823FTO_27489
|
1218024000NRG24110820230107396
|
N082300E7D933
|
11/08/2023
|
AJMER
|
AJMER
|
1218024WL0002033
|
00415
|
SBIN0051047
|
3927
|
18/08/2023
|
Account closed
|
112
|
HR1218024_151223APB_FTO_60000
|
1218024000NRG24151220230245877
|
N122300E438F8
|
15/12/2023
|
DEVIDAYAL
|
DEVIDAYAL
|
1218024WL005137
|
00354
|
PUNB0054700
|
2499
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
HR1218024_151223APB_FTO_60000
|
1218024000NRG24151220230245879
|
N122300E4C8EF
|
15/12/2023
|
SURENDER
|
SURENDER
|
1218024WL005137
|
00415
|
SBIN0050739
|
714
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
HR1218024_270324APB_FTO_77331
|
1218024000NRG24270320240340543
|
N03240206580F
|
27/03/2024
|
ANGURI DEVI
|
ANGURI DEVI
|
1218024WL007102
|
00415
|
SBIN0004508
|
2499
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
HR1218024_270324APB_FTO_77331
|
1218024000NRG24270320240340788
|
N0324020657FC
|
27/03/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1218024WL007102
|
00415
|
SBIN0004508
|
2142
|
26/04/2024
|
Participant not mapped to the product
|
116
|
HR1218024_290324APB_FTO_78226
|
1218024000NRG24290320240350939
|
N0324025421BC
|
29/03/2024
|
DAYA
|
DAYA
|
1218024WL007252
|
00354
|
PUNB0054700
|
3213
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
HR1218024_290324APB_FTO_78226
|
1218024000NRG24290320240350942
|
N0324025421B5
|
29/03/2024
|
SARASHWATI
|
SARASHWATI
|
1218024WL007252
|
00415
|
SBIN0050739
|
3213
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
HR1218024_290324APB_FTO_78226
|
1218024000NRG24290320240350992
|
N032402542131
|
29/03/2024
|
SARJEET
|
SARJEET
|
1218024WL007252
|
00415
|
SBIN0050739
|
3213
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
HR1218024_300623APB_FTO_15907
|
1218024000NRG24300620230060490
|
N062304B82A86
|
30/06/2023
|
CHANDER MUKHI
|
CHANDER MUKHI
|
1218024WL001039
|
00415
|
SBIN0004508
|
2979
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
HR1218024_091123FTO_53545
|
1218024000NRG24091120230223037
|
N112300882715
|
09/11/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1218024WL004259
|
00415
|
SBIN0051047
|
2499
|
26/12/2023
|
Account closed
|
121
|
HR1218024_270324APB_FTO_77331
|
1218024000NRG24270320240340519
|
N032402057C9A
|
27/03/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
1218024WL007102
|
00354
|
PUNB0158810
|
714
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
HR1218024_270324APB_FTO_77331
|
1218024000NRG24270320240340648
|
N0324020682BF
|
27/03/2024
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1218024WL007102
|
00354
|
PUNB0054700
|
2499
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
HR1218024_270324APB_FTO_77331
|
1218024000NRG24270320240340794
|
N032402065A4F
|
27/03/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
1218024WL007102
|
00415
|
SBIN0004508
|
2499
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
HR1218024_211123APB_FTO_55280
|
1218024000NRG24211120230228987
|
N1123012E7EAB
|
21/11/2023
|
RAJENDER
|
RAJENDER
|
1218024WL004583
|
00354
|
PUNB0054700
|
4998
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
HR1218024_041223APB_FTO_57254
|
1218024000NRG24041220230235269
|
N1223002CE9E1
|
04/12/2023
|
JAGDISH
|
JAGDISH
|
1218024WL004870
|
00354
|
PUNB0158810
|
2142
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
HR1218024_050124APB_FTO_64280
|
1218024000NRG24050120240266338
|
N0124004412FA
|
05/01/2024
|
RAI SAHAB
|
RAI SAHAB
|
1218024WL005499
|
00354
|
PUNB0135400
|
1071
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
HR1218024_091123FTO_53545
|
1218024000NRG24091120230223044
|
N112300882703
|
09/11/2023
|
GINI DEVI
|
GINI DEVI
|
1218024WL004259
|
00415
|
SBIN0051047
|
2499
|
26/12/2023
|
No Such Account
|
128
|
HR1218024_120224APB_FTO_70455
|
1218024000NRG24120220240296683
|
N022400BD5813
|
12/02/2024
|
SATBIR
|
SATBIR
|
1218024WL006058
|
00415
|
SBIN0051047
|
4998
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
HR1218024_270324APB_FTO_77331
|
1218024000NRG24270320240340668
|
N03240206588F
|
27/03/2024
|
DHARAM PAL
|
DHARAM PAL
|
1218024WL007102
|
00415
|
SBIN0004508
|
2142
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
HR1218024_270324APB_FTO_77331
|
1218024000NRG24270320240340744
|
N032402065862
|
27/03/2024
|
RAMPHAL
|
RAMPHAL
|
1218024WL007102
|
00468
|
UBIN0933970
|
2499
|
27/04/2024
|
Unclaimed/DEAF accounts
|
131
|
HR1218024_270324APB_FTO_77331
|
1218024000NRG24270320240340754
|
N0324020682B2
|
27/03/2024
|
BALA
|
BALA
|
1218024WL007102
|
00354
|
PUNB0158810
|
2499
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
HR1218024_270723APB_FTO_23235
|
1218024000NRG24270720230091136
|
N072303205F48
|
27/07/2023
|
PHUL KUMAR
|
PHUL KUMAR
|
1218024WL001655
|
00415
|
SBIN0050739
|
993
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
HR1218024_200224APB_FTO_71679
|
1218024000NRG24200220240304329
|
N022401474122
|
20/02/2024
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1218024WL006248
|
00415
|
SBIN0004508
|
4641
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
HR1218024_210923APB_FTO_40130
|
1218024000NRG24210920230177497
|
N0923014B7FC6
|
21/09/2023
|
ROHTASH
|
ROHTASH
|
1218024WL003344
|
00354
|
PUNB0054700
|
4284
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
HR1218024_210923APB_FTO_40130
|
1218024000NRG24210920230177501
|
N0923014B7FBF
|
21/09/2023
|
PHUL KUMAR
|
PHUL KUMAR
|
1218024WL003344
|
00415
|
SBIN0050739
|
3570
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
HR1218024_230124APB_FTO_66214
|
1218024000NRG24230120240279291
|
N012401B7562D
|
23/01/2024
|
SANTOSH
|
SANTOSH
|
1218024WL005769
|
00415
|
SBIN0051047
|
4284
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
HR1218024_230224FTO_72118
|
1218024000NRG24190220240302646
|
N02240184FA2B
|
23/02/2024
|
BHATERI
|
BHATERI
|
1218024WL0006193
|
00415
|
SBIN0051047
|
714
|
29/04/2024
|
Account closed
|
138
|
HR1218024_130324APB_FTO_74831
|
1218024000NRG24130320240321983
|
N032400E85101
|
13/03/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
1218024WL006712
|
00415
|
SBIN0004508
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
HR1218024_141123APB_FTO_54056
|
1218024000NRG24141120230223905
|
N112300D4CD6E
|
14/11/2023
|
SAROJ
|
SAROJ
|
1218024WL004281
|
00415
|
SBIN0051047
|
2499
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
HR1218024_150124APB_FTO_65240
|
1218024000NRG24150120240271780
|
N012400D1207B
|
15/01/2024
|
KALAWATI
|
KALAWATI
|
1218024WL005635
|
00154
|
PUNB0HGB001
|
4641
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
HR1218024_150124APB_FTO_65240
|
1218024000NRG24150120240271871
|
N012400CE9FF5
|
15/01/2024
|
SALOCHNA DEVI
|
SALOCHNA DEVI
|
1218024WL005635
|
00154
|
PUNB0HGB001
|
4641
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
HR1218024_150523APB_FTO_6600
|
1218024000NRG24150520230013301
|
N052301C6100B
|
15/05/2023
|
KAMLA
|
KAMLA
|
1218024WL000323
|
00415
|
SBIN0050739
|
662
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
HR1218024_151123APB_FTO_54178
|
1218024000NRG24151120230224370
|
N112300D4CDB4
|
15/11/2023
|
VICKEY
|
VICKEY
|
1218024WL004300
|
00354
|
PUNB0135400
|
331
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
HR1218024_260923APB_FTO_41448
|
1218024000NRG24260920230183830
|
N092301BB08C4
|
26/09/2023
|
HARNAM SINGH
|
HARNAM SINGH
|
1218024WL003433
|
00354
|
PUNB0054700
|
1428
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
HR1218024_270324APB_FTO_77362
|
1218024000NRG24270320240341394
|
N032402068884
|
27/03/2024
|
MEENA
|
MEENA
|
1218024WL007108
|
00354
|
PUNB0106800
|
3570
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
HR1218024_271223APB_FTO_62440
|
1218024000NRG24271220230257990
|
N122301C64924
|
27/12/2023
|
JYOTI
|
JYOTI
|
1218024WL005314
|
00354
|
PUNB0135400
|
1428
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
HR1218024_180823APB_FTO_29400
|
1218024000NRG24180820230117585
|
N082301762F39
|
18/08/2023
|
RINA
|
RINA
|
1218024WL002268
|
00354
|
PUNB0135400
|
2856
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
148
|
HR1218024_180823APB_FTO_29400
|
1218024000NRG24180820230117712
|
N082301762F8F
|
18/08/2023
|
AMARJEET
|
AMARJEET
|
1218024WL002268
|
00415
|
SBIN0016244
|
2856
|
21/09/2023
|
A/c Blocked or Frozen
|
149
|
HR1218024_181023APB_FTO_48007
|
1218024000NRG24181020230209110
|
N102301186159
|
18/10/2023
|
BHATERI
|
BHATERI
|
1218024WL003952
|
00354
|
PUNB0158810
|
2142
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
HR1218024_230224FTO_72118
|
1218024000NRG24190220240302641
|
N02240184FA26
|
23/02/2024
|
BHALE RAM
|
BHALE RAM
|
1218024WL0006193
|
00415
|
SBIN0051047
|
714
|
29/04/2024
|
Account closed
|
151
|
HR1218024_230823APB_FTO_31200
|
1218024000NRG24230820230126607
|
N082301D849F8
|
23/08/2023
|
BALA DEVI
|
BALA DEVI
|
1218024WL002462
|
00349
|
PSIB0000663
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
HR1218024_151223APB_FTO_60012
|
1218024000NRG24151220230246351
|
N122300E41992
|
15/12/2023
|
RAMPHAL
|
RAMPHAL
|
1218024WL005140
|
00354
|
PUNB0054700
|
3927
|
03/02/2024
|
Unclaimed/DEAF accounts
|
153
|
HR1218024_290324APB_FTO_78213
|
1218024000NRG24290320240350937
|
N03240253EC0F
|
29/03/2024
|
VARSHA
|
VARSHA
|
1218024WL007251
|
00354
|
PUNB0135400
|
3570
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
HR1218024_170723APB_FTO_20455
|
1218024000NRG24170720230077460
|
N0723021EBBB6
|
17/07/2023
|
KAMLESH
|
KAMLESH
|
1218024WL001409
|
00154
|
PUNB0HGB001
|
4284
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
HR1218024_190124APB_FTO_65791
|
1218024000NRG24190120240276479
|
N012401284E83
|
19/01/2024
|
KRISHAN
|
KRISHAN
|
1218024WL005724
|
00415
|
SBIN0050739
|
1785
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
HR1218024_190224APB_FTO_71424
|
1218024000NRG24190220240302930
|
N022401304D8B
|
19/02/2024
|
KAMLESH
|
KAMLESH
|
1218024WL006209
|
00154
|
PUNB0HGB001
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
HR1218024_240823APB_FTO_31747
|
1218024000NRG24240820230130434
|
N082301E732BD
|
24/08/2023
|
BALA
|
BALA
|
1218024WL002517
|
00415
|
SBIN0051047
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
HR1218024_100823FTO_26962
|
1218024000NRG24100820230106122
|
N082300CFF9AC
|
10/08/2023
|
RAJI
|
RAJI
|
1218024WL001989
|
00354
|
PUNB0158810
|
1428
|
18/08/2023
|
Account closed
|
159
|
HR1218024_151223APB_FTO_60012
|
1218024000NRG24151220230246296
|
N122300E45C02
|
15/12/2023
|
DHARAM PAL
|
DHARAM PAL
|
1218024WL005140
|
00415
|
SBIN0004508
|
4284
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
HR1218024_151223APB_FTO_60012
|
1218024000NRG24151220230246315
|
N122300E41997
|
15/12/2023
|
BIMLA
|
BIMLA
|
1218024WL005140
|
00354
|
PUNB0158810
|
3213
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
HR1218024_271223APB_FTO_62445
|
1218024000NRG24271220230258057
|
N122301C64AE8
|
27/12/2023
|
ANIL
|
ANIL
|
1218024WL005316
|
00354
|
PUNB0135400
|
2142
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
HR1218024_280723APB_FTO_23543
|
1218024000NRG24280720230092863
|
N07230320603E
|
28/07/2023
|
PAPPU
|
PAPPU
|
1218024WL001680
|
00415
|
SBIN0051047
|
4284
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
HR1218024_301123FTO_56624
|
1218024000NRG24301120230231481
|
N1223000A3D7B
|
30/11/2023
|
SANTRO DEVI
|
SANTRO DEVI
|
1218024WL0004714
|
00415
|
SBIN0004508
|
3213
|
26/12/2023
|
Account closed
|
164
|
HR1218024_170723FTO_20465
|
1218024000NRG24260620230055550
|
N0723021EB864
|
17/07/2023
|
GEETA
|
GEETA
|
1218024WL0000964
|
00415
|
SBIN0051263
|
2856
|
28/07/2023
|
Account closed
|
165
|
HR1218024_110823APB_FTO_27280
|
1218024000NRG24110820230107308
|
N082300E7D94E
|
11/08/2023
|
RAI SAHAB
|
RAI SAHAB
|
1218024WL002025
|
00354
|
PUNB0135400
|
1785
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
HR1218024_151223APB_FTO_60012
|
1218024000NRG24151220230246287
|
N122300E4A070
|
15/12/2023
|
KULDEEP
|
KULDEEP
|
1218024WL005140
|
00415
|
SBIN0050739
|
3927
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
HR1218024_151223APB_FTO_60012
|
1218024000NRG24151220230246371
|
N122300E4199A
|
15/12/2023
|
CHANDARKALA
|
CHANDARKALA
|
1218024WL005140
|
00354
|
PUNB0158810
|
3927
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
HR1218024_260623APB_FTO_14857
|
1218024000NRG24260620230055173
|
N0623040AEA75
|
26/06/2023
|
AMAN KUMAR
|
AMAN KUMAR
|
1218024WL000957
|
00354
|
PUNB0135400
|
1785
|
03/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
HR1218024_260623APB_FTO_14857
|
1218024000NRG24260620230055261
|
N0623040AEA31
|
26/06/2023
|
RAVITA
|
RAVITA
|
1218024WL000957
|
00354
|
PUNB0135400
|
1428
|
03/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
HR1218024_280723APB_FTO_23543
|
1218024000NRG24280720230092754
|
N07230320606C
|
28/07/2023
|
BHATERI
|
BHATERI
|
1218024WL001680
|
00415
|
SBIN0051047
|
3927
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
HR1218024_280723APB_FTO_23543
|
1218024000NRG24280720230093025
|
N072303206051
|
28/07/2023
|
AJMER
|
AJMER
|
1218024WL001680
|
00415
|
SBIN0051047
|
3927
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
HR1218024_241023APB_FTO_49418
|
1218024000NRG24231020230212660
|
N10230190FA16
|
24/10/2023
|
ANIL
|
ANIL
|
1218024WL004014
|
00354
|
PUNB0135400
|
2499
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
HR1218024_241023APB_FTO_49418
|
1218024000NRG24231020230212710
|
N10230190F9D9
|
24/10/2023
|
BOBDI DEVI
|
BOBDI DEVI
|
1218024WL004014
|
00354
|
PUNB0135400
|
3927
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
HR1218024_010623APB_FTO_9733
|
1218024000NRG24010620230021564
|
N0623001FCC68
|
01/06/2023
|
KELA DEVI
|
KELA DEVI
|
1218024WL000515
|
00415
|
SBIN0004508
|
4080
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
HR1218024_010623APB_FTO_9733
|
1218024000NRG24010620230021606
|
N0623001FCC34
|
01/06/2023
|
DALBIR SINGH
|
DALBIR SINGH
|
1218024WL000515
|
00415
|
SBIN0050739
|
4420
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
HR1218024_061223APB_FTO_57976
|
1218024000NRG24061220230238199
|
N1223004E4C92
|
06/12/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
1218024WL004958
|
00415
|
SBIN0004508
|
4641
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
HR1218024_100823APB_FTO_26968
|
1218024000NRG24100820230105893
|
N082300CFF9F5
|
10/08/2023
|
SAROJ
|
SAROJ
|
1218024WL001987
|
00354
|
PUNB0106800
|
2499
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
HR1218024_150923APB_FTO_38567
|
1218024000NRG24150920230169269
|
N092300EA556C
|
15/09/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
1218024WL003166
|
00354
|
PUNB0586200
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
HR1218024_250124APB_FTO_66551
|
1218024000NRG24240120240283851
|
N012401B7BE49
|
25/01/2024
|
RAHUL
|
RAHUL
|
1218024WL005829
|
00415
|
SBIN0051047
|
714
|
28/03/2024
|
A/c Blocked or Frozen
|
180
|
HR1218024_180823APB_FTO_30027
|
1218024000NRG24180820230119416
|
N08230176B689
|
18/08/2023
|
HARPAL
|
HARPAL
|
1218024WL002303
|
00415
|
SBIN0051263
|
1071
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
HR1218024_040523APB_FTO_4955
|
1218024000NRG24030520230008794
|
N052300552B21
|
04/05/2023
|
RAM PARTAP
|
RAM PARTAP
|
1218024WL000197
|
00415
|
SBIN0004508
|
4634
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
HR1218024_070224APB_FTO_68681
|
1218024000NRG24070220240294764
|
N022400527AA0
|
07/02/2024
|
BALA
|
BALA
|
1218024WL006005
|
00415
|
SBIN0051047
|
2142
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
HR1218024_110324APB_FTO_74468
|
1218024000NRG24110320240318031
|
N032400B4B91B
|
11/03/2024
|
KALAWATI
|
KALAWATI
|
1218024WL006643
|
00415
|
SBIN0004508
|
2499
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
HR1218024_260823APB_FTO_32591
|
1218024000NRG24260820230135053
|
N08230211CD5B
|
26/08/2023
|
BAHDO DEVI
|
BAHDO DEVI
|
1218024WL002593
|
00354
|
PUNB0158810
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
HR1218024_190124APB_FTO_65789
|
1218024000NRG24190120240276414
|
N012401223572
|
19/01/2024
|
Om Parkash
|
Om Parkash
|
1218024WL005723
|
00415
|
SBIN0051047
|
1428
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
HR1218024_201023APB_FTO_48666
|
1218024000NRG24201020230210536
|
N1023016C6E8A
|
20/10/2023
|
SANDEEP
|
SANDEEP
|
1218024WL003985
|
00354
|
PUNB0054700
|
4998
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
HR1218024_241023APB_FTO_49418
|
1218024000NRG24231020230212715
|
N10230190FA05
|
24/10/2023
|
SURAJ
|
SURAJ
|
1218024WL004014
|
00354
|
PUNB0135400
|
4998
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
HR1218024_010623APB_FTO_9733
|
1218024000NRG24010620230021457
|
N0623001FCC1D
|
01/06/2023
|
KRISHANA
|
KRISHANA
|
1218024WL000515
|
00415
|
SBIN0050739
|
2380
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
HR1218024_060723APB_FTO_17921
|
1218024000NRG24060720230069064
|
N0723010A7DBC
|
06/07/2023
|
SANEH KUMAR
|
SANEH KUMAR
|
1218024WL001217
|
00415
|
SBIN0051263
|
4998
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
HR1218024_271223FTO_62333
|
1218024000NRG24271220230257602
|
N122301C6486A
|
27/12/2023
|
SALOCHANA
|
SALOCHANA
|
1218024WL0005296
|
00354
|
PUNB0106800
|
1071
|
08/02/2024
|
Account closed
|
191
|
HR1218024_300124APB_FTO_67074
|
1218024000NRG24300120240287779
|
N012401B7C20E
|
30/01/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
1218024WL005887
|
00354
|
PUNB0054700
|
1785
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
HR1218024_300124APB_FTO_67074
|
1218024000NRG24300120240287851
|
N012401B8E16C
|
30/01/2024
|
SALOCHNA DEVI
|
SALOCHNA DEVI
|
1218024WL005887
|
00154
|
PUNB0HGB001
|
2142
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
HR1218024_171023APB_FTO_47494
|
1218024000NRG24171020230208142
|
N102301012395
|
17/10/2023
|
PAPPU
|
PAPPU
|
1218024WL003924
|
00415
|
SBIN0051047
|
4140
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
HR1218024_171023APB_FTO_47494
|
1218024000NRG24171020230208232
|
N1023010123A4
|
17/10/2023
|
RINA
|
RINA
|
1218024WL003924
|
00415
|
SBIN0051047
|
4140
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
HR1218024_180823APB_FTO_29409
|
1218024000NRG24180820230117431
|
N08230176B450
|
18/08/2023
|
SANTOSH
|
SANTOSH
|
1218024WL002266
|
00354
|
PUNB0106800
|
3213
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
HR1218024_200324APB_FTO_76101
|
1218024000NRG24200320240332427
|
N0324016F9F27
|
20/03/2024
|
KRISHAN
|
KRISHAN
|
1218024WL006935
|
00354
|
PUNB0135400
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
HR1218024_210623APB_FTO_13720
|
1218024000NRG24210620230047492
|
N0623034E1A37
|
21/06/2023
|
OM PARKASH
|
OM PARKASH
|
1218024WL000848
|
00415
|
SBIN0050739
|
2499
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
HR1218024_080823APB_FTO_26281
|
1218024000NRG24080820230104447
|
N082300B8A3B9
|
08/08/2023
|
SANTOSH
|
SANTOSH
|
1218024WL001946
|
00415
|
SBIN0051047
|
2142
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
HR1218024_081123APB_FTO_53413
|
1218024000NRG24081120230222558
|
N11230088274C
|
08/11/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
1218024WL004252
|
00154
|
PUNB0HGB001
|
2499
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
HR1218024_110823APB_FTO_27497
|
1218024000NRG24110820230107477
|
N082300E7DA48
|
11/08/2023
|
SATBIR SINGH
|
SATBIR SINGH
|
1218024WL002034
|
00468
|
UBIN0933970
|
2499
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
HR1218024_120623APB_FTO_11773
|
1218024000NRG24120620230033764
|
N062301C6707A
|
12/06/2023
|
KALAWATI
|
KALAWATI
|
1218024WL000668
|
00415
|
SBIN0004508
|
1
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
HR1218024_280723APB_FTO_23748
|
1218024000NRG24280720230093576
|
N07230330091F
|
28/07/2023
|
PREMLATA
|
PREMLATA
|
1218024WL001686
|
00415
|
SBIN0004508
|
2499
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
HR1218024_280723APB_FTO_23755
|
1218024000NRG24280720230093896
|
N072303300978
|
28/07/2023
|
PAL KAUR
|
PAL KAUR
|
1218024WL001688
|
00354
|
PUNB0586200
|
3972
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
HR1218024_300124APB_FTO_67074
|
1218024000NRG24300120240287772
|
N012401B8E034
|
30/01/2024
|
KALAWATI
|
KALAWATI
|
1218024WL005887
|
00154
|
PUNB0HGB001
|
2142
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
HR1218024_301123FTO_56639
|
1218024000NRG24301120230231646
|
N1223000A3D4A
|
30/11/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
1218024WL0004736
|
00415
|
SBIN0050739
|
1785
|
26/12/2023
|
Account closed
|
206
|
HR1218024_210623APB_FTO_13720
|
1218024000NRG24210620230047590
|
N0623034E1A3C
|
21/06/2023
|
DALBIR SINGH
|
DALBIR SINGH
|
1218024WL000848
|
00415
|
SBIN0050739
|
2499
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
HR1218024_240723APB_FTO_22274
|
1218024000NRG24240720230086514
|
N072302E6539E
|
24/07/2023
|
SHAMSHER
|
SHAMSHER
|
1218024WL001577
|
00415
|
SBIN0051047
|
1785
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
HR1218024_030823APB_FTO_25017
|
1218024000NRG24030820230099806
|
N0823003C24AA
|
03/08/2023
|
SAVITRI
|
SAVITRI
|
1218024WL001842
|
00354
|
PUNB0106800
|
3540
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
HR1218024_140623APB_FTO_12134
|
1218024000NRG24140620230036329
|
N0623024E1417
|
14/06/2023
|
BHIM SINGH
|
BHIM SINGH
|
1218024WL000704
|
00354
|
PUNB0586200
|
357
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
HR1218024_140823APB_FTO_28222
|
1218024000NRG24140820230112254
|
N0823013FEF0B
|
14/08/2023
|
SHAMSHER
|
SHAMSHER
|
1218024WL002141
|
00415
|
SBIN0051047
|
3213
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
HR1218024_171023APB_FTO_47477
|
1218024000NRG24171020230208015
|
N102301012305
|
17/10/2023
|
SAROJ
|
SAROJ
|
1218024WL003923
|
00415
|
SBIN0051047
|
4485
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
HR1218024_181023APB_FTO_48036
|
1218024000NRG24181020230209218
|
N1023011866DA
|
18/10/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
1218024WL003954
|
00415
|
SBIN0004508
|
4998
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
HR1218024_210324APB_FTO_76309
|
1218024000NRG24210320240334392
|
N032401881744
|
21/03/2024
|
LILAWATI
|
LILAWATI
|
1218024WL006966
|
00154
|
PUNB0HGB001
|
4998
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
HR1218024_051023APB_FTO_44042
|
1218024000NRG24051020230196955
|
N10230042EE8B
|
05/10/2023
|
SARSWATI
|
SARSWATI
|
1218024WL003710
|
00354
|
PUNB0054700
|
2142
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
HR1218024_060523FTO_5340
|
1218024000NRG23130420230303763
|
N052300BA4888
|
06/05/2023
|
SETHARAM
|
SETHARAM
|
1218024WL0005527
|
00415
|
SBIN0051047
|
331
|
18/05/2023
|
Account closed
|
216
|
HR1218024_140623APB_FTO_12134
|
1218024000NRG24140620230036334
|
N0623024E1431
|
14/06/2023
|
PAL KAUR
|
PAL KAUR
|
1218024WL000704
|
00354
|
PUNB0586200
|
2142
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
HR1218024_171023APB_FTO_47477
|
1218024000NRG24171020230207997
|
N1023010122ED
|
17/10/2023
|
BALJIT
|
BALJIT
|
1218024WL003923
|
00415
|
SBIN0051047
|
1035
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
HR1218024_051023APB_FTO_44042
|
1218024000NRG24051020230196929
|
N10230042EE8F
|
05/10/2023
|
BHATERI
|
BHATERI
|
1218024WL003710
|
00354
|
PUNB0158810
|
2142
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
HR1218024_060723APB_FTO_17923
|
1218024000NRG24050720230067024
|
N0723010A7D38
|
06/07/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1218024WL001184
|
00415
|
SBIN0050739
|
3570
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
HR1218024_111223FTO_59035
|
1218024000NRG24111220230241304
|
N1223009F136D
|
11/12/2023
|
RAMSAWRUP
|
RAMSAWRUP
|
1218024WL005073
|
00415
|
SBIN0051047
|
357
|
22/12/2023
|
No Such Account
|
221
|
HR1218024_140823APB_FTO_28222
|
1218024000NRG24140820230112194
|
N0823013FEF0F
|
14/08/2023
|
SATBIR
|
SATBIR
|
1218024WL002141
|
00415
|
SBIN0051047
|
3927
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
HR1218024_140823APB_FTO_28222
|
1218024000NRG24140820230112232
|
N0823013FEF1E
|
14/08/2023
|
ROSHNI
|
ROSHNI
|
1218024WL002141
|
00415
|
SBIN0051047
|
3213
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
HR1218024_260623APB_FTO_14844
|
1218024000NRG24260620230055120
|
N0623040AE787
|
26/06/2023
|
SHARMILA
|
SHARMILA
|
1218024WL000954
|
00354
|
PUNB0135400
|
4641
|
03/07/2023
|
Account closed
|
224
|
HR1218024_300623APB_FTO_16286
|
1218024000NRG24300620230061200
|
N062304B82F67
|
30/06/2023
|
MULA RAM
|
MULA RAM
|
1218024WL001055
|
00354
|
PUNB0106800
|
2979
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
HR1218024_171023APB_FTO_47477
|
1218024000NRG24171020230207984
|
N102301012309
|
17/10/2023
|
SAROJ
|
SAROJ
|
1218024WL003923
|
00415
|
SBIN0051047
|
2760
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
HR1218024_180124APB_FTO_65710
|
1218024000NRG24180120240275889
|
N01240122E1CF
|
18/01/2024
|
BAHDO DEVI
|
BAHDO DEVI
|
1218024WL005714
|
00354
|
PUNB0158810
|
3927
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
HR1218024_181023APB_FTO_48036
|
1218024000NRG24181020230209214
|
N1023011866DB
|
18/10/2023
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
1218024WL003954
|
00415
|
SBIN0004508
|
4998
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
HR1218024_041023APB_FTO_43622
|
1218024000NRG24041020230194543
|
N1023002736D7
|
04/10/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1218024WL003664
|
00354
|
PUNB0054700
|
4641
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
HR1218024_250124APB_FTO_66639
|
1218024000NRG24250120240284911
|
N012401B84041
|
25/01/2024
|
BIMLA
|
BIMLA
|
1218024WL005844
|
00354
|
PUNB0158810
|
4284
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
HR1218024_250124APB_FTO_66639
|
1218024000NRG24250120240284929
|
N012401B8402B
|
25/01/2024
|
TEJA SINGH
|
TEJA SINGH
|
1218024WL005844
|
00354
|
PUNB0054700
|
3927
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
231
|
HR1218024_250124APB_FTO_66639
|
1218024000NRG24250120240284953
|
N012401B842B1
|
25/01/2024
|
RAMPHAL
|
RAMPHAL
|
1218024WL005844
|
00354
|
PUNB0054700
|
3570
|
28/03/2024
|
Unclaimed/DEAF accounts
|
232
|
HR1218024_250124APB_FTO_66639
|
1218024000NRG24250120240284978
|
N012401B8417C
|
25/01/2024
|
CHANDARKALA
|
CHANDARKALA
|
1218024WL005844
|
00354
|
PUNB0158810
|
4284
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
HR1218024_270324APB_FTO_77431
|
1218024000NRG24270320240341814
|
N0324020657C7
|
27/03/2024
|
SATBIR
|
SATBIR
|
1218024WL007118
|
00415
|
SBIN0004508
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
HR1218024_290324APB_FTO_78035
|
1218024000NRG24290320240349537
|
N032402542078
|
29/03/2024
|
RINA
|
RINA
|
1218024WL007223
|
00354
|
PUNB0135400
|
1228
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
HR1218024_290324APB_FTO_78035
|
1218024000NRG24290320240349552
|
N03240253A96E
|
29/03/2024
|
SURAJ
|
SURAJ
|
1218024WL007223
|
00354
|
PUNB0135400
|
614
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
HR1218024_301123FTO_56489
|
1218024000NRG24301120230231197
|
N1223000A3D91
|
30/11/2023
|
BHATERI
|
BHATERI
|
1218024WL0004695
|
00354
|
PUNB0158810
|
2142
|
26/12/2023
|
Account closed
|
237
|
HR1218024_200423APB_FTO_3569
|
1218024000NRG24200420230004102
|
N04230125BF24
|
20/04/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1218024WL000090
|
00154
|
PUNB0HGB001
|
2979
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
HR1218024_021123APB_FTO_51505
|
1218024000NRG24021120230219341
|
N11230015DEC5
|
02/11/2023
|
ROSHNI
|
ROSHNI
|
1218024WL004177
|
00354
|
PUNB0135400
|
3310
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
HR1218024_031023APB_FTO_43217
|
1218024000NRG24031020230192093
|
N102300266C14
|
03/10/2023
|
SANTOSH
|
SANTOSH
|
1218024WL003630
|
00415
|
SBIN0050739
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
HR1218024_090124APB_FTO_64598
|
1218024000NRG24090120240267982
|
N0124009D832B
|
09/01/2024
|
Suman
|
Suman
|
1218024WL005536
|
00415
|
SBIN0051047
|
714
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
HR1218024_090124APB_FTO_64598
|
1218024000NRG24090120240268023
|
N0124009D8329
|
09/01/2024
|
BALJIT
|
BALJIT
|
1218024WL005536
|
00415
|
SBIN0051047
|
357
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
HR1218024_090623APB_FTO_11290
|
1218024000NRG24090620230029141
|
N0623016F376F
|
09/06/2023
|
BHATERI
|
BHATERI
|
1218024WL000620
|
00415
|
SBIN0051047
|
2856
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
HR1218024_090623APB_FTO_11290
|
1218024000NRG24090620230029211
|
N0623016F374C
|
09/06/2023
|
PAPPU
|
PAPPU
|
1218024WL000620
|
00415
|
SBIN0051047
|
3570
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
HR1218024_100124APB_FTO_64660
|
1218024000NRG24100120240268489
|
N0124009CFA3A
|
10/01/2024
|
CHANDER MOHAN
|
CHANDER MOHAN
|
1218024WL005545
|
00152
|
HDFC0002976
|
4998
|
03/02/2024
|
A/c Blocked or Frozen
|
245
|
HR1218024_250124APB_FTO_66639
|
1218024000NRG24250120240284720
|
N012401B80A31
|
25/01/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
1218024WL005844
|
00354
|
PUNB0158810
|
3570
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
HR1218024_250124APB_FTO_66639
|
1218024000NRG24250120240284888
|
N012401B87233
|
25/01/2024
|
DHARAM PAL
|
DHARAM PAL
|
1218024WL005844
|
00415
|
SBIN0004508
|
3213
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
HR1218024_270923APB_FTO_41891
|
1218024000NRG24270920230186608
|
N092301BB08D9
|
27/09/2023
|
FINDO BAI
|
FINDO BAI
|
1218024WL003474
|
00354
|
PUNB0158810
|
4284
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
HR1218024_300623APB_FTO_15907
|
1218024000NRG24300620230060488
|
N062304B82A82
|
30/06/2023
|
KELA DEVI
|
KELA DEVI
|
1218024WL001039
|
00415
|
SBIN0004508
|
3641
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
HR1218024_110523APB_FTO_6296
|
1218024000NRG24110520230012264
|
N0523013F6998
|
11/05/2023
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
1218024WL000284
|
00415
|
SBIN0051047
|
4303
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
HR1218024_120923APB_FTO_37588
|
1218024000NRG24120920230164929
|
N092300C00DDF
|
12/09/2023
|
BALJEET
|
BALJEET
|
1218024WL003091
|
00354
|
PUNB0106800
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
HR1218024_160523APB_FTO_6869
|
1218024000NRG24160520230014032
|
N052301EA2CE7
|
16/05/2023
|
PAVAN KUMAR
|
PAVAN KUMAR
|
1218024WL000341
|
00415
|
SBIN0051268
|
1655
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
HR1218024_270324APB_FTO_77331
|
1218024000NRG24270320240340771
|
N032402065A4A
|
27/03/2024
|
SATBIR
|
SATBIR
|
1218024WL007102
|
00354
|
PUNB0054700
|
2499
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
HR1218024_270923APB_FTO_41891
|
1218024000NRG24270920230186620
|
N092301BB08ED
|
27/09/2023
|
BHIM SINGH
|
BHIM SINGH
|
1218024WL003474
|
00354
|
PUNB0586200
|
3927
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
HR1218024_280423APB_FTO_4454
|
1218024000NRG24280420230007467
|
N052300552BFA
|
28/04/2023
|
SHEELA
|
SHEELA
|
1218024WL000161
|
00354
|
PUNB0135400
|
662
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
HR1218024_180923FTO_39038
|
1218024000NRG24180920230171485
|
N0923010EEC6F
|
18/09/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
1218024WL003203
|
00354
|
PUNB0158810
|
2499
|
10/11/2023
|
Account closed
|
256
|
HR1218024_181023APB_FTO_47921
|
1218024000NRG24181020230208811
|
N102301186139
|
18/10/2023
|
DEVI RANI
|
DEVI RANI
|
1218024WL003941
|
00415
|
SBIN0051047
|
2499
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
HR1218024_201123APB_FTO_54825
|
1218024000NRG24201120230227557
|
N1123012E7F15
|
20/11/2023
|
SUMITRA
|
SUMITRA
|
1218024WL004516
|
00354
|
PUNB0106800
|
2856
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
HR1218024_110823APB_FTO_27277
|
1218024000NRG24110820230107299
|
N082300E7D963
|
11/08/2023
|
HARJINDER KAUR
|
HARJINDER KAUR
|
1218024WL002024
|
00354
|
PUNB0158810
|
714
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
HR1218024_120224APB_FTO_70455
|
1218024000NRG24120220240296786
|
N022400BD5821
|
12/02/2024
|
KELO
|
KELO
|
1218024WL006058
|
00415
|
SBIN0051047
|
4998
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
HR1218024_270324APB_FTO_77331
|
1218024000NRG24270320240340690
|
N0324020684BF
|
27/03/2024
|
SARSWATI
|
SARSWATI
|
1218024WL007102
|
00354
|
PUNB0054700
|
1785
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
HR1218024_270324APB_FTO_77331
|
1218024000NRG24270320240340775
|
N032402065885
|
27/03/2024
|
SUNIL
|
SUNIL
|
1218024WL007102
|
00415
|
SBIN0004508
|
2499
|
26/04/2024
|
Participant not mapped to the product
|
262
|
HR1218024_120623APB_FTO_11722
|
1218024000NRG24120620230033223
|
N062301C66FB4
|
12/06/2023
|
SHARBATI DEVI
|
SHARBATI DEVI
|
1218024WL000662
|
00354
|
PUNB0586200
|
2499
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
HR1218024_270324APB_FTO_77331
|
1218024000NRG24270320240340633
|
N032402065870
|
27/03/2024
|
AMARJEET
|
AMARJEET
|
1218024WL007102
|
00468
|
UBIN0933970
|
2142
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
HR1218024_270324APB_FTO_77331
|
1218024000NRG24270320240340712
|
N032402068494
|
27/03/2024
|
TEJA SINGH
|
TEJA SINGH
|
1218024WL007102
|
00354
|
PUNB0054700
|
2499
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
HR1218024_041223APB_FTO_57245
|
1218024000NRG24041220230235186
|
N1223002C7C39
|
04/12/2023
|
ROSHNI
|
ROSHNI
|
1218024WL004869
|
00354
|
PUNB0135400
|
2142
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
HR1218024_130324APB_FTO_74831
|
1218024000NRG24130320240321963
|
N032400E850FB
|
13/03/2024
|
DHARAM PAL
|
DHARAM PAL
|
1218024WL006712
|
00415
|
SBIN0004508
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
HR1218024_130324APB_FTO_74831
|
1218024000NRG24130320240321971
|
N032400E852B6
|
13/03/2024
|
SATBIR
|
SATBIR
|
1218024WL006712
|
00354
|
PUNB0054700
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
HR1218024_141223APB_FTO_59788
|
1218024000NRG24141220230244116
|
N122300E3FDA1
|
14/12/2023
|
KAMLESH
|
KAMLESH
|
1218024WL005111
|
00154
|
PUNB0HGB001
|
3685
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
HR1218024_280324APB_FTO_77815
|
1218024000NRG24280320240347870
|
N0324021C9B68
|
28/03/2024
|
MADAN PAL
|
MADAN PAL
|
1218024WL007197
|
00415
|
SBIN0004508
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
HR1218024_180823APB_FTO_29400
|
1218024000NRG24180820230117584
|
N082301762F3D
|
18/08/2023
|
AMAN KUMAR
|
AMAN KUMAR
|
1218024WL002268
|
00354
|
PUNB0135400
|
3213
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
HR1218024_181023APB_FTO_48007
|
1218024000NRG24181020230209109
|
N10230118618F
|
18/10/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
1218024WL003952
|
00354
|
PUNB0158810
|
2142
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
HR1218024_210923APB_FTO_40130
|
1218024000NRG24210920230177505
|
N0923014B7FB7
|
21/09/2023
|
SHISH PAL
|
SHISH PAL
|
1218024WL003344
|
00354
|
PUNB0054700
|
3927
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
HR1218024_050224APB_FTO_68113
|
1218024000NRG24050220240292393
|
N0224002DDAEF
|
05/02/2024
|
LILAWATI
|
LILAWATI
|
1218024WL005972
|
00154
|
PUNB0HGB001
|
4998
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
HR1218024_060523FTO_5328
|
1218024000NRG23060520230304149
|
N052300B9D2A9
|
06/05/2023
|
SANTOSH BAI
|
SANTOSH BAI
|
1218024WL0005693
|
00154
|
PUNB0HGB001
|
2317
|
18/05/2023
|
Account closed
|
275
|
HR1218024_111223APB_FTO_58941
|
1218024000NRG24111220230240781
|
N1223009F143D
|
11/12/2023
|
KALAWATI
|
KALAWATI
|
1218024WL005064
|
00415
|
SBIN0004508
|
357
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
HR1218024_130324APB_FTO_74831
|
1218024000NRG24130320240321941
|
N032400E9A714
|
13/03/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
1218024WL006712
|
00354
|
PUNB0158810
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
HR1218024_130723APB_FTO_19747
|
1218024000NRG24130720230076131
|
N072301AF91FA
|
13/07/2023
|
KELO
|
KELO
|
1218024WL001366
|
00415
|
SBIN0051047
|
4998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
HR1218024_260923APB_FTO_41372
|
1218024000NRG24260920230183604
|
N092301BB0946
|
26/09/2023
|
Om Parkash
|
Om Parkash
|
1218024WL003429
|
00415
|
SBIN0051047
|
2499
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
HR1218024_180823APB_FTO_29400
|
1218024000NRG24180820230117688
|
N082301762F64
|
18/08/2023
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
1218024WL002268
|
00415
|
SBIN0051047
|
1071
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
HR1218024_181023APB_FTO_48007
|
1218024000NRG24181020230209174
|
N102301186153
|
18/10/2023
|
SURENDER
|
SURENDER
|
1218024WL003952
|
00354
|
PUNB0054700
|
2142
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
HR1218024_211123APB_FTO_55181
|
1218024000NRG24211120230228705
|
N1123012E7EA4
|
21/11/2023
|
PREM DEVI
|
PREM DEVI
|
1218024WL004578
|
00108
|
UTIB0FCCB01
|
4998
|
26/12/2023
|
A/c Blocked or Frozen
|
282
|
HR1218024_211223APB_FTO_61354
|
1218024000NRG24211220230253501
|
N1223016300BF
|
21/12/2023
|
BALA
|
BALA
|
1218024WL005238
|
00415
|
SBIN0051047
|
714
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
HR1218024_130723APB_FTO_19747
|
1218024000NRG24130720230076109
|
N072301AF9203
|
13/07/2023
|
SATBIR
|
SATBIR
|
1218024WL001366
|
00415
|
SBIN0051047
|
4998
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
HR1218024_230224FTO_72124
|
1218024000NRG24190220240302777
|
N02240184FA46
|
23/02/2024
|
DHOLA RAM
|
DHOLA RAM
|
1218024WL0006202
|
00415
|
SBIN0050739
|
2142
|
29/04/2024
|
Account closed
|
285
|
HR1218024_240823APB_FTO_31747
|
1218024000NRG24240820230130437
|
N082301E732E5
|
24/08/2023
|
ASHA RANI
|
ASHA RANI
|
1218024WL002517
|
00415
|
SBIN0051047
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
HR1218024_240823APB_FTO_31747
|
1218024000NRG24240820230130495
|
N082301E732F8
|
24/08/2023
|
SAROJ
|
SAROJ
|
1218024WL002517
|
00415
|
SBIN0051047
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
HR1218024_240823APB_FTO_31747
|
1218024000NRG24240820230130616
|
N082301E732EF
|
24/08/2023
|
SAROJ
|
SAROJ
|
1218024WL002517
|
00415
|
SBIN0051047
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
HR1218024_150224APB_FTO_70936
|
1218024000NRG24150220240299532
|
N022400FF6232
|
15/02/2024
|
HARDEEP KAUR
|
HARDEEP KAUR
|
1218024WL006105
|
00415
|
SBIN0004508
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
HR1218024_151223APB_FTO_60012
|
1218024000NRG24151220230246174
|
N122300E459FF
|
15/12/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
1218024WL005140
|
00354
|
PUNB0158810
|
2142
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
HR1218024_151223APB_FTO_60012
|
1218024000NRG24151220230246279
|
N122300E4198C
|
15/12/2023
|
SANDEEP
|
SANDEEP
|
1218024WL005140
|
00354
|
PUNB0054700
|
4284
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
HR1218024_151223APB_FTO_60012
|
1218024000NRG24151220230246313
|
N122300E41984
|
15/12/2023
|
SARSWATI
|
SARSWATI
|
1218024WL005140
|
00354
|
PUNB0054700
|
4284
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
HR1218024_251023APB_FTO_49626
|
1218024000NRG24251020230213536
|
N10230190ECDF
|
25/10/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
1218024WL004030
|
00415
|
SBIN0050739
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
HR1218024_260324APB_FTO_77234
|
1218024000NRG24260320240340097
|
N032401E1A670
|
26/03/2024
|
GURUNANK
|
GURUNANK
|
1218024WL007085
|
00415
|
SBIN0051263
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
HR1218024_260623APB_FTO_14857
|
1218024000NRG24260620230055325
|
N0623040AEABA
|
26/06/2023
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
1218024WL000957
|
00415
|
SBIN0051047
|
1785
|
03/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
HR1218024_271223APB_FTO_62445
|
1218024000NRG24271220230258087
|
N122301C64AF4
|
27/12/2023
|
RINA
|
RINA
|
1218024WL005316
|
00354
|
PUNB0135400
|
2142
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
HR1218024_280723APB_FTO_23543
|
1218024000NRG24280720230092887
|
N072303205FEF
|
28/07/2023
|
SANDEEP
|
SANDEEP
|
1218024WL001680
|
00415
|
SBIN0051047
|
4641
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
HR1218024_190124APB_FTO_65791
|
1218024000NRG24190120240276486
|
N012401284E6F
|
19/01/2024
|
GITA DEVI
|
GITA DEVI
|
1218024WL005724
|
00415
|
SBIN0004508
|
2142
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
HR1218024_220224APB_FTO_71913
|
1218024000NRG24220220240306085
|
N0224016A9481
|
22/02/2024
|
SATBIR
|
SATBIR
|
1218024WL006303
|
00415
|
SBIN0004508
|
4998
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
HR1218024_220823APB_FTO_30811
|
1218024000NRG24220820230126018
|
N082301C29A73
|
22/08/2023
|
KRISHAN
|
KRISHAN
|
1218024WL002448
|
00415
|
SBIN0051047
|
4284
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
HR1218024_240823APB_FTO_31747
|
1218024000NRG24240820230130464
|
N082301E7328C
|
24/08/2023
|
DHARMA
|
DHARMA
|
1218024WL002517
|
00415
|
SBIN0051047
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
301
|
HR1218024_070623APB_FTO_10976
|
1218024000NRG24070620230027829
|
N0623010C2A1B
|
07/06/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
1218024WL000610
|
00354
|
PUNB0158810
|
4998
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
HR1218024_260823APB_FTO_32591
|
1218024000NRG24260820230134991
|
N08230211CD3F
|
26/08/2023
|
KAPIL DEV
|
KAPIL DEV
|
1218024WL002593
|
00354
|
PUNB0054700
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
HR1218024_270923APB_FTO_41886
|
1218024000NRG24270920230186800
|
N092301BB1CE7
|
27/09/2023
|
DALBEER SINGH
|
DALBEER SINGH
|
1218024WL003475
|
00354
|
PUNB0106800
|
2499
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
HR1218024_060923APB_FTO_36069
|
1218024000NRG24060920230157509
|
N092300556CAD
|
06/09/2023
|
BOBDI DEVI
|
BOBDI DEVI
|
1218024WL002948
|
00354
|
PUNB0135400
|
2499
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
HR1218024_241123FTO_55986
|
1218024000NRG24241120230230827
|
N1123016433FD
|
24/11/2023
|
KULWINDER SINGH
|
KULWINDER SINGH
|
1218024WL004660
|
00415
|
SBIN0051263
|
4998
|
26/12/2023
|
Account closed
|
306
|
HR1218024_250124APB_FTO_66551
|
1218024000NRG24240120240283868
|
N012401B7C0C7
|
25/01/2024
|
SUMER SINGH
|
SUMER SINGH
|
1218024WL005829
|
00415
|
SBIN0051047
|
357
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
HR1218024_250124APB_FTO_66645
|
1218024000NRG24250120240285076
|
N012401B657E2
|
25/01/2024
|
SARBJEET KAUR
|
SARBJEET KAUR
|
1218024WL005845
|
00354
|
PUNB0586200
|
2345
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
HR1218024_270923APB_FTO_41886
|
1218024000NRG24270920230186724
|
N092301BB1CBF
|
27/09/2023
|
MULA RAM
|
MULA RAM
|
1218024WL003475
|
00354
|
PUNB0106800
|
2499
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
HR1218024_270923APB_FTO_41886
|
1218024000NRG24270920230186804
|
N092301BB1D15
|
27/09/2023
|
SALOCHANA
|
SALOCHANA
|
1218024WL003475
|
00354
|
PUNB0106800
|
2499
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
HR1218024_190124APB_FTO_65789
|
1218024000NRG24190120240276341
|
N01240122344B
|
19/01/2024
|
SANTRO DEVI
|
SANTRO DEVI
|
1218024WL005723
|
00154
|
PUNB0HGB001
|
2142
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
HR1218024_270923APB_FTO_41886
|
1218024000NRG24270920230186650
|
N092301BB1CB2
|
27/09/2023
|
MAMTA
|
MAMTA
|
1218024WL003475
|
00354
|
PUNB0106800
|
2499
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
HR1218024_180823APB_FTO_30027
|
1218024000NRG24180820230119501
|
N08230176B692
|
18/08/2023
|
BIMLA RANI
|
BIMLA RANI
|
1218024WL002303
|
00415
|
SBIN0051263
|
1071
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
HR1218024_241023APB_FTO_49418
|
1218024000NRG24231020230212720
|
N10230190F9E5
|
24/10/2023
|
JOGI RAM
|
JOGI RAM
|
1218024WL004014
|
00354
|
PUNB0135400
|
2856
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
HR1218024_241023APB_FTO_49418
|
1218024000NRG24231020230212766
|
N10230190F9DC
|
24/10/2023
|
BHATERI
|
BHATERI
|
1218024WL004014
|
00354
|
PUNB0135400
|
4284
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
HR1218024_061223APB_FTO_57976
|
1218024000NRG24061220230238196
|
N1223004E4C93
|
06/12/2023
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
1218024WL004958
|
00415
|
SBIN0004508
|
4641
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
HR1218024_100124APB_FTO_64710
|
1218024000NRG24100120240268781
|
N0124009DAEB0
|
10/01/2024
|
RAJENDER
|
RAJENDER
|
1218024WL005555
|
00354
|
PUNB0054700
|
4998
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
HR1218024_310823APB_FTO_34173
|
1218024000NRG24310820230145119
|
N0823026BE05F
|
31/08/2023
|
ROHTASH
|
ROHTASH
|
1218024WL002755
|
00354
|
PUNB0054700
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
HR1218024_310823APB_FTO_34173
|
1218024000NRG24310820230145136
|
N0823026BE07E
|
31/08/2023
|
SUSHILA
|
SUSHILA
|
1218024WL002755
|
00415
|
SBIN0050739
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
HR1218024_310823APB_FTO_34173
|
1218024000NRG24310820230145182
|
N0823026BE084
|
31/08/2023
|
SANTOSH
|
SANTOSH
|
1218024WL002755
|
00415
|
SBIN0050739
|
3213
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
HR1218024_310823APB_FTO_34173
|
1218024000NRG24310820230145237
|
N0823026BE0A8
|
31/08/2023
|
DALBIR SINGH
|
DALBIR SINGH
|
1218024WL002755
|
00415
|
SBIN0050739
|
3213
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
HR1218024_270324APB_FTO_77489
|
1218024000NRG24270320240343118
|
N0324020655F5
|
27/03/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
1218024WL007137
|
00354
|
PUNB0135400
|
3570
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
HR1218024_211023APB_FTO_48902
|
1218024000NRG24211020230211177
|
N1023016D38CC
|
21/10/2023
|
MURTI
|
MURTI
|
1218024WL003990
|
00415
|
SBIN0004508
|
3213
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
HR1218024_230923APB_FTO_40853
|
1218024000NRG24230920230180496
|
N092301911FF7
|
23/09/2023
|
SALOCHNA DEVI
|
SALOCHNA DEVI
|
1218024WL003378
|
00154
|
PUNB0HGB001
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
324
|
HR1218024_231023APB_FTO_49316
|
1218024000NRG24231020230212360
|
N102301741671
|
23/10/2023
|
MEENA
|
MEENA
|
1218024WL004009
|
00354
|
PUNB0106800
|
4641
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
HR1218024_091123APB_FTO_53548
|
1218024000NRG24091120230222996
|
N1123008823FD
|
09/11/2023
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
1218024WL004258
|
00415
|
SBIN0004508
|
3927
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
HR1218024_280324APB_FTO_77633
|
1218024000NRG24280320240345159
|
N0324021BF1D7
|
28/03/2024
|
RAHUL
|
RAHUL
|
1218024WL007163
|
00415
|
SBIN0051047
|
2499
|
29/04/2024
|
A/c Blocked or Frozen
|
327
|
HR1218024_300124APB_FTO_67122
|
1218024000NRG24300120240287980
|
N012401B8E2B1
|
30/01/2024
|
GURUNANK
|
GURUNANK
|
1218024WL005891
|
00415
|
SBIN0051263
|
1071
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
HR1218024_210923APB_FTO_40160
|
1218024000NRG24210920230177680
|
N0923014B93BB
|
21/09/2023
|
SARVJEET KAUR
|
SARVJEET KAUR
|
1218024WL003347
|
00415
|
SBIN0004508
|
1655
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
HR1218024_210923APB_FTO_40160
|
1218024000NRG24210920230177721
|
N0923014B93CE
|
21/09/2023
|
MANJO DEVI
|
MANJO DEVI
|
1218024WL003347
|
00154
|
PUNB0HGB001
|
2317
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
HR1218024_211023APB_FTO_48902
|
1218024000NRG24211020230211196
|
N1023016D38D3
|
21/10/2023
|
SANTRO DEVI
|
SANTRO DEVI
|
1218024WL003990
|
00415
|
SBIN0004508
|
3213
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
HR1218024_091123APB_FTO_53548
|
1218024000NRG24091120230223002
|
N1123008823FC
|
09/11/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
1218024WL004258
|
00415
|
SBIN0004508
|
3927
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
HR1218024_130923APB_FTO_37844
|
1218024000NRG24130920230166235
|
N092300C00DD8
|
13/09/2023
|
KELA DEVI
|
KELA DEVI
|
1218024WL003115
|
00415
|
SBIN0004508
|
4998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
333
|
HR1218024_140623APB_FTO_12155
|
1218024000NRG24140620230036348
|
N0623024E13C1
|
14/06/2023
|
SAROJ
|
SAROJ
|
1218024WL000705
|
00354
|
PUNB0106800
|
2499
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
HR1218024_250124APB_FTO_66553
|
1218024000NRG24240120240283820
|
N012401B7576F
|
25/01/2024
|
GURUNANK
|
GURUNANK
|
1218024WL005828
|
00415
|
SBIN0051263
|
2856
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
HR1218024_270324APB_FTO_77347
|
1218024000NRG24270320240340989
|
N03240206142F
|
27/03/2024
|
BALA DEVI
|
BALA DEVI
|
1218024WL007103
|
00349
|
PSIB0000663
|
1785
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
HR1218024_280723APB_FTO_23748
|
1218024000NRG24280720230093603
|
N072303300923
|
28/07/2023
|
GITA DEVI
|
GITA DEVI
|
1218024WL001686
|
00415
|
SBIN0004508
|
2499
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
HR1218024_280723APB_FTO_23748
|
1218024000NRG24280720230093630
|
N07230330091C
|
28/07/2023
|
MAYA
|
MAYA
|
1218024WL001686
|
00415
|
SBIN0004508
|
2499
|
02/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
HR1218024_300124APB_FTO_67074
|
1218024000NRG24300120240287798
|
N012401B8E28F
|
30/01/2024
|
JYOTI
|
JYOTI
|
1218024WL005887
|
00154
|
PUNB0HGB001
|
1428
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
HR1218024_300623APB_FTO_16498
|
1218024000NRG24300620230061556
|
N072300034DB7
|
30/06/2023
|
JAGDISH
|
JAGDISH
|
1218024WL001058
|
00415
|
SBIN0051047
|
4641
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
HR1218024_171023APB_FTO_47494
|
1218024000NRG24171020230208101
|
N10230101234E
|
17/10/2023
|
DHARMA
|
DHARMA
|
1218024WL003924
|
00415
|
SBIN0051047
|
4140
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
HR1218024_171023APB_FTO_47494
|
1218024000NRG24171020230208186
|
N102301012333
|
17/10/2023
|
LAXMI
|
LAXMI
|
1218024WL003924
|
00415
|
SBIN0051047
|
3795
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
HR1218024_210923APB_FTO_40002
|
1218024000NRG24210920230176602
|
N0923014B7FAA
|
21/09/2023
|
KELA DEVI
|
KELA DEVI
|
1218024WL003322
|
00415
|
SBIN0004508
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
HR1218024_220623APB_FTO_14083
|
1218024000NRG24220620230049717
|
N062303D7BAA1
|
22/06/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1218024WL000867
|
00354
|
PUNB0158810
|
1785
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
HR1218024_220623APB_FTO_14083
|
1218024000NRG24220620230049782
|
N062303D7BB3B
|
22/06/2023
|
RAMPHAL
|
RAMPHAL
|
1218024WL000867
|
00468
|
UBIN0933970
|
1785
|
29/06/2023
|
Unclaimed/DEAF accounts
|
345
|
HR1218024_240723APB_FTO_22274
|
1218024000NRG24240720230086495
|
N072302E65341
|
24/07/2023
|
SANTOSH
|
SANTOSH
|
1218024WL001577
|
00415
|
SBIN0051047
|
2499
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
346
|
HR1218024_240723APB_FTO_22274
|
1218024000NRG24240720230086510
|
N072302E6535B
|
24/07/2023
|
KANTA DEVI
|
KANTA DEVI
|
1218024WL001577
|
00415
|
SBIN0051047
|
2142
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
HR1218024_041223APB_FTO_57115
|
1218024000NRG24041220230233861
|
N1223002C72F0
|
04/12/2023
|
SURENDER
|
SURENDER
|
1218024WL004850
|
00354
|
PUNB0106800
|
2499
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
HR1218024_041223APB_FTO_57115
|
1218024000NRG24041220230233875
|
N1223002C72EE
|
04/12/2023
|
SALOCHANA
|
SALOCHANA
|
1218024WL004850
|
00354
|
PUNB0106800
|
1071
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
HR1218024_050623APB_FTO_10393
|
1218024000NRG24050620230024984
|
N062300D4D338
|
05/06/2023
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
1218024WL000559
|
00415
|
SBIN0051047
|
3310
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
HR1218024_080823APB_FTO_26281
|
1218024000NRG24080820230104407
|
N082300B8A3C7
|
08/08/2023
|
HOSIYAR SINGH
|
HOSIYAR SINGH
|
1218024WL001946
|
00415
|
SBIN0051047
|
2142
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
HR1218024_110823APB_FTO_27497
|
1218024000NRG24110820230107424
|
N082300E7DA2A
|
11/08/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
1218024WL002034
|
00354
|
PUNB0158810
|
2499
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
HR1218024_201023APB_FTO_48442
|
1218024000NRG24201020230210000
|
N1023016D3888
|
20/10/2023
|
BAJAN LAL
|
BAJAN LAL
|
1218024WL003969
|
00154
|
PUNB0HGB001
|
714
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
HR1218024_031023APB_FTO_43205
|
1218024000NRG24031020230191913
|
N102300266C47
|
03/10/2023
|
SANDEEP
|
SANDEEP
|
1218024WL003625
|
00354
|
PUNB0135400
|
1631
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
HR1218024_060523FTO_5340
|
1218024000NRG23130420230303759
|
N052300BA488B
|
06/05/2023
|
KELA DEVI
|
KELA DEVI
|
1218024WL0005527
|
00415
|
SBIN0051047
|
993
|
18/05/2023
|
Account closed
|
355
|
HR1218024_060523FTO_5340
|
1218024000NRG23130420230303761
|
N052300BA488C
|
06/05/2023
|
CHANDER MUKHI
|
CHANDER MUKHI
|
1218024WL0005527
|
00415
|
SBIN0051047
|
993
|
18/05/2023
|
Account closed
|
356
|
HR1218024_060723APB_FTO_17923
|
1218024000NRG24050720230067029
|
N0723010A7D3B
|
06/07/2023
|
JAGDISH CHANDER
|
JAGDISH CHANDER
|
1218024WL001184
|
00415
|
SBIN0017079
|
4998
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
HR1218024_140823APB_FTO_28222
|
1218024000NRG24140820230112226
|
N0823013FEF16
|
14/08/2023
|
KELO
|
KELO
|
1218024WL002141
|
00415
|
SBIN0051047
|
3570
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
HR1218024_311023APB_FTO_51162
|
1218024000NRG24311020230218336
|
N102301F6DC76
|
31/10/2023
|
DEVI RANI
|
DEVI RANI
|
1218024WL004151
|
00415
|
SBIN0051047
|
2499
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
HR1218024_270324APB_FTO_77462
|
1218024000NRG24270320240342658
|
N032402068AE3
|
27/03/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
1218024WL007131
|
00354
|
PUNB0054700
|
1428
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
360
|
HR1218024_280623APB_FTO_15571
|
1218024000NRG24280620230058649
|
N072300AB82C6
|
28/06/2023
|
LEELA DEVI
|
LEELA DEVI
|
1218024WL001017
|
00415
|
SBIN0004508
|
2142
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
HR1218024_301123FTO_56645
|
1218024000NRG24301120230231666
|
N1223000A3DA2
|
30/11/2023
|
KRISHAN
|
KRISHAN
|
1218024WL0004742
|
00415
|
SBIN0051047
|
4284
|
26/12/2023
|
Account closed
|
362
|
HR1218024_110124APB_FTO_64903
|
1218024000NRG24110120240270104
|
N01240099EE1F
|
11/01/2024
|
KALAWATI
|
KALAWATI
|
1218024WL005581
|
00415
|
SBIN0051047
|
1428
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
HR1218024_130324APB_FTO_74801
|
1218024000NRG24130320240321574
|
N032400E7B6C0
|
13/03/2024
|
ANGURI DEVI
|
ANGURI DEVI
|
1218024WL006701
|
00415
|
SBIN0004508
|
714
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
HR1218024_130324APB_FTO_74801
|
1218024000NRG24130320240321642
|
N032400E901D7
|
13/03/2024
|
TEJA SINGH
|
TEJA SINGH
|
1218024WL006701
|
00354
|
PUNB0054700
|
714
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
HR1218024_141223APB_FTO_59599
|
1218024000NRG24141220230242998
|
N122300E4CA42
|
14/12/2023
|
SUDESH
|
SUDESH
|
1218024WL005100
|
00354
|
PUNB0054700
|
3213
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
HR1218024_280623APB_FTO_15571
|
1218024000NRG24280620230058584
|
N072300AB82C8
|
28/06/2023
|
MURTI
|
MURTI
|
1218024WL001017
|
00415
|
SBIN0004508
|
2499
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
HR1218024_171023APB_FTO_47477
|
1218024000NRG24171020230208029
|
N1023010122C6
|
17/10/2023
|
MAHABIR SINGH
|
MAHABIR SINGH
|
1218024WL003923
|
00415
|
SBIN0004508
|
4830
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
HR1218024_240623APB_FTO_14589
|
1218024000NRG24240620230052440
|
N062303D7B9DA
|
24/06/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1218024WL000903
|
00415
|
SBIN0004508
|
3641
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
HR1218024_031023APB_FTO_43205
|
1218024000NRG24031020230191912
|
N102300266C41
|
03/10/2023
|
UMED
|
UMED
|
1218024WL003625
|
00354
|
PUNB0135400
|
1631
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
HR1218024_051023APB_FTO_44042
|
1218024000NRG24051020230196944
|
N10230042EEC0
|
05/10/2023
|
SONU KUMAR
|
SONU KUMAR
|
1218024WL003710
|
00468
|
UBIN0933970
|
2142
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
HR1218024_250124APB_FTO_66639
|
1218024000NRG24250120240284909
|
N012401B84034
|
25/01/2024
|
SARSWATI
|
SARSWATI
|
1218024WL005844
|
00354
|
PUNB0054700
|
3213
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
HR1218024_290923APB_FTO_42509
|
1218024000NRG24290920230188880
|
N092301DBD5D8
|
29/09/2023
|
SANTOSH
|
SANTOSH
|
1218024WL003556
|
00415
|
SBIN0051268
|
1764
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
HR1218024_010823APB_FTO_24188
|
1218024000NRG24010820230095311
|
N08230009EF2D
|
01/08/2023
|
JAGDISH
|
JAGDISH
|
1218024WL001733
|
00354
|
PUNB0158810
|
4998
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
HR1218024_031023APB_FTO_43215
|
1218024000NRG24031020230192082
|
N102300266F37
|
03/10/2023
|
SATBIR
|
SATBIR
|
1218024WL003629
|
00415
|
SBIN0004508
|
4998
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
HR1218024_060923APB_FTO_36291
|
1218024000NRG24060920230158457
|
N092300556C33
|
06/09/2023
|
BHATERI
|
BHATERI
|
1218024WL002963
|
00415
|
SBIN0051047
|
2142
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
HR1218024_090124APB_FTO_64598
|
1218024000NRG24090120240267989
|
N0124009D8200
|
09/01/2024
|
BHATERI
|
BHATERI
|
1218024WL005536
|
00415
|
SBIN0051047
|
714
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
HR1218024_090623APB_FTO_11290
|
1218024000NRG24090620230029303
|
N0623016F375B
|
09/06/2023
|
RINA
|
RINA
|
1218024WL000620
|
00415
|
SBIN0051047
|
3570
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
HR1218024_100823APB_FTO_26961
|
1218024000NRG24100820230106141
|
N082300CFF43C
|
10/08/2023
|
ROHTASH
|
ROHTASH
|
1218024WL001990
|
00354
|
PUNB0158810
|
1428
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
HR1218024_110324APB_FTO_74474
|
1218024000NRG24110320240318477
|
N032400B6331F
|
11/03/2024
|
SANTOSH
|
SANTOSH
|
1218024WL006648
|
00415
|
SBIN0051047
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
HR1218024_150523APB_FTO_6574
|
1218024000NRG24150520230013022
|
N052301C60E9C
|
15/05/2023
|
MANJO DEVI
|
MANJO DEVI
|
1218024WL000322
|
00154
|
PUNB0HGB001
|
2317
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
381
|
HR1218024_250124APB_FTO_66639
|
1218024000NRG24250120240284904
|
N012401B8737F
|
25/01/2024
|
INDER
|
INDER
|
1218024WL005844
|
00354
|
PUNB0158810
|
4284
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
HR1218024_270623APB_FTO_15127
|
1218024000NRG24270620230057011
|
N06230425C219
|
27/06/2023
|
LEELA DEVI
|
LEELA DEVI
|
1218024WL000988
|
00415
|
SBIN0051268
|
2856
|
03/07/2023
|
Account closed
|
383
|
HR1218024_201123FTO_54745
|
1218024000NRG24171120230226690
|
N1123012E7B93
|
20/11/2023
|
KRISHAN
|
KRISHAN
|
1218024WL0004409
|
00415
|
SBIN0051047
|
4998
|
26/12/2023
|
Account closed
|
384
|
HR1218024_041023APB_FTO_43491
|
1218024000NRG24041020230193394
|
N1023002C316A
|
04/10/2023
|
DEVI RANI
|
DEVI RANI
|
1218024WL003648
|
00415
|
SBIN0051047
|
4284
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
HR1218024_110324APB_FTO_74474
|
1218024000NRG24110320240318260
|
N032400B6326A
|
11/03/2024
|
SATBIR
|
SATBIR
|
1218024WL006648
|
00415
|
SBIN0051047
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
HR1218024_110324APB_FTO_74474
|
1218024000NRG24110320240318306
|
N032400B5158A
|
11/03/2024
|
RAHUL
|
RAHUL
|
1218024WL006648
|
00415
|
SBIN0051047
|
1071
|
29/04/2024
|
A/c Blocked or Frozen
|
387
|
HR1218024_110823FTO_27505
|
1218024000NRG24110820230107694
|
N082300E7D9FE
|
11/08/2023
|
PUNAM
|
PUNAM
|
1218024WL002037
|
00415
|
SBIN0051047
|
1785
|
18/08/2023
|
Account closed
|
388
|
HR1218024_150523APB_FTO_6574
|
1218024000NRG24150520230012993
|
N052301C60E91
|
15/05/2023
|
SATBIR SINGH
|
SATBIR SINGH
|
1218024WL000322
|
00354
|
PUNB0054700
|
331
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
HR1218024_250124APB_FTO_66639
|
1218024000NRG24250120240284864
|
N012401B84038
|
25/01/2024
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1218024WL005844
|
00354
|
PUNB0054700
|
4284
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
390
|
HR1218024_250124APB_FTO_66639
|
1218024000NRG24250120240284924
|
N012401B80C7B
|
25/01/2024
|
PARMOD KUMAR
|
PARMOD KUMAR
|
1218024WL005844
|
00354
|
PUNB0054700
|
2856
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
HR1218024_130324APB_FTO_74801
|
1218024000NRG24130320240321630
|
N032400E901DD
|
13/03/2024
|
BIMLA
|
BIMLA
|
1218024WL006701
|
00354
|
PUNB0158810
|
1071
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
HR1218024_130324APB_FTO_74801
|
1218024000NRG24130320240321666
|
N032400E90279
|
13/03/2024
|
BALA
|
BALA
|
1218024WL006701
|
00354
|
PUNB0158810
|
1071
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
HR1218024_141123APB_FTO_54053
|
1218024000NRG24141120230223888
|
N112300D4CD78
|
14/11/2023
|
HARI SINGH
|
HARI SINGH
|
1218024WL004280
|
00354
|
PUNB0158810
|
4998
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
HR1218024_270923APB_FTO_41907
|
1218024000NRG24270920230187053
|
N092301BB1C2A
|
27/09/2023
|
RAJENDER
|
RAJENDER
|
1218024WL003478
|
00415
|
SBIN0051268
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
HR1218024_280623APB_FTO_15571
|
1218024000NRG24280620230058672
|
N072300AB82F1
|
28/06/2023
|
POOJA
|
POOJA
|
1218024WL001017
|
00415
|
SBIN0051047
|
3570
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
HR1218024_171023APB_FTO_47477
|
1218024000NRG24171020230207969
|
N1023010122EE
|
17/10/2023
|
Suman
|
Suman
|
1218024WL003923
|
00415
|
SBIN0051047
|
1725
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
HR1218024_051223FTO_57565
|
1218024000NRG24051220230236588
|
N1223003978A6
|
05/12/2023
|
BIRO DEVI
|
BIRO DEVI
|
1218024WL004899
|
00154
|
PUNB0HGB001
|
357
|
26/12/2023
|
Account closed
|
398
|
HR1218024_060523FTO_5340
|
1218024000NRG23130420230303757
|
N052300BA488A
|
06/05/2023
|
MURTI
|
MURTI
|
1218024WL0005527
|
00415
|
SBIN0051047
|
993
|
18/05/2023
|
Account closed
|
399
|
HR1218024_140823APB_FTO_28176
|
1218024000NRG24140820230111947
|
N0823011944EC
|
14/08/2023
|
SULTAN SINGH
|
SULTAN SINGH
|
1218024WL002136
|
00154
|
PUNB0HGB001
|
1071
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
HR1218024_141223APB_FTO_59599
|
1218024000NRG24141220230242922
|
N122300E4CA41
|
14/12/2023
|
MAMTA RANI
|
MAMTA RANI
|
1218024WL005100
|
00354
|
PUNB0054700
|
3213
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
HR1218024_150324APB_FTO_75368
|
1218024000NRG24150320240327884
|
N0324011A52FB
|
15/03/2024
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1218024WL006799
|
00354
|
PUNB0054700
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
HR1218024_250423APB_FTO_4003
|
1218024000NRG24250420230005529
|
N0523000B81EC
|
25/04/2023
|
JAGDISH CHANDER
|
JAGDISH CHANDER
|
1218024WL000133
|
00415
|
SBIN0017079
|
3310
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
HR1218024_270923APB_FTO_41907
|
1218024000NRG24270920230187172
|
N092301BB1BF6
|
27/09/2023
|
OM PATI
|
OM PATI
|
1218024WL003478
|
00415
|
SBIN0051268
|
3213
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
HR1218024_280623APB_FTO_15571
|
1218024000NRG24280620230058590
|
N072300AB82C3
|
28/06/2023
|
RAM PARSAD
|
RAM PARSAD
|
1218024WL001017
|
00415
|
SBIN0051047
|
3570
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
HR1218024_280623APB_FTO_15571
|
1218024000NRG24280620230058607
|
N072300AB82EA
|
28/06/2023
|
RAGHBIR
|
RAGHBIR
|
1218024WL001017
|
00415
|
SBIN0051047
|
2499
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
HR1218024_180823FTO_30002
|
1218024000NRG24180820230118997
|
N08230176B11C
|
18/08/2023
|
LUXMI DEVI
|
LUXMI DEVI
|
1218024WL002301
|
00154
|
PUNB0HGB001
|
3794
|
21/09/2023
|
No Such Account
|
407
|
HR1218024_051023APB_FTO_44042
|
1218024000NRG24051020230196928
|
N10230042EEA1
|
05/10/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
1218024WL003710
|
00354
|
PUNB0158810
|
2142
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
HR1218024_120124APB_FTO_64973
|
1218024000NRG24120120240270526
|
N012400B19765
|
12/01/2024
|
KRISHAN
|
KRISHAN
|
1218024WL005587
|
00354
|
PUNB0106800
|
3972
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
HR1218024_140623APB_FTO_12134
|
1218024000NRG24140620230036268
|
N0623024E1427
|
14/06/2023
|
JAGA SINGH
|
JAGA SINGH
|
1218024WL000704
|
00354
|
PUNB0586200
|
3570
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
HR1218024_250124APB_FTO_66639
|
1218024000NRG24250120240284944
|
N012401B84049
|
25/01/2024
|
SHEELA
|
SHEELA
|
1218024WL005844
|
00354
|
PUNB0158810
|
4284
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
HR1218024_270324APB_FTO_77431
|
1218024000NRG24270320240341856
|
N03240206562E
|
27/03/2024
|
RAMBIR
|
RAMBIR
|
1218024WL007118
|
00415
|
SBIN0004508
|
3213
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
HR1218024_270324APB_FTO_77441
|
1218024000NRG24270320240341869
|
N03240206119F
|
27/03/2024
|
KAMLESH
|
KAMLESH
|
1218024WL007119
|
00154
|
PUNB0HGB001
|
1785
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
HR1218024_171023APB_FTO_47463
|
1218024000NRG24171020230207891
|
N102300FC1576
|
17/10/2023
|
RAVINA
|
RAVINA
|
1218024WL003921
|
00154
|
PUNB0HGB001
|
714
|
14/11/2023
|
Aadhaar Number not Mapped to Account Number
|
414
|
HR1218024_200324APB_FTO_76051
|
1218024000NRG24200320240332143
|
N0324016F9F16
|
20/03/2024
|
DAYA
|
DAYA
|
1218024WL006919
|
00354
|
PUNB0054700
|
3213
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
HR1218024_201123FTO_54745
|
1218024000NRG24171120230226689
|
N1123012E7B92
|
20/11/2023
|
KRISHAN
|
KRISHAN
|
1218024WL0004409
|
00415
|
SBIN0051047
|
4284
|
26/12/2023
|
Account closed
|
416
|
HR1218024_030823APB_FTO_25019
|
1218024000NRG24030820230099923
|
N0823003C2354
|
03/08/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1218024WL001843
|
00415
|
SBIN0004508
|
4641
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
HR1218024_041023APB_FTO_43491
|
1218024000NRG24041020230193447
|
N1023002C3164
|
04/10/2023
|
KRISHAN
|
KRISHAN
|
1218024WL003648
|
00415
|
SBIN0051047
|
4284
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
HR1218024_041023APB_FTO_43622
|
1218024000NRG24041020230194465
|
N1023002736E3
|
04/10/2023
|
BIMALA
|
BIMALA
|
1218024WL003664
|
00354
|
PUNB0054700
|
4998
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
HR1218024_041023APB_FTO_43622
|
1218024000NRG24041020230194535
|
N1023002736D3
|
04/10/2023
|
INGLA
|
INGLA
|
1218024WL003664
|
00354
|
PUNB0158810
|
4998
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
HR1218024_110324APB_FTO_74474
|
1218024000NRG24110320240318448
|
N032400B63318
|
11/03/2024
|
MEENA DEVI
|
MEENA DEVI
|
1218024WL006648
|
00415
|
SBIN0051047
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
HR1218024_131023APB_FTO_46719
|
1218024000NRG24131020230204352
|
N102300D53F24
|
13/10/2023
|
KAPIL DEV
|
KAPIL DEV
|
1218024WL003849
|
00354
|
PUNB0054700
|
349
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
HR1218024_150923APB_FTO_38563
|
1218024000NRG24150920230168959
|
N092300EA557F
|
15/09/2023
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
1218024WL003164
|
00415
|
SBIN0051047
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
HR1218024_250124APB_FTO_66639
|
1218024000NRG24250120240284920
|
N012401B8423A
|
25/01/2024
|
BHAGIRATH
|
BHAGIRATH
|
1218024WL005844
|
00354
|
PUNB0054700
|
3927
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
HR1218024_270324APB_FTO_77474
|
1218024000NRG24270320240342733
|
N032402061792
|
27/03/2024
|
KELO
|
KELO
|
1218024WL007132
|
00415
|
SBIN0051047
|
2499
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
HR1218024_200324APB_FTO_76051
|
1218024000NRG24200320240332147
|
N0324016F9B0A
|
20/03/2024
|
SARASHWATI
|
SARASHWATI
|
1218024WL006919
|
00415
|
SBIN0050739
|
3213
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
HR1218024_011223FTO_57000
|
1218024000NRG24011220230233104
|
N1223000A3DC9
|
01/12/2023
|
RAMSAWRUP
|
RAMSAWRUP
|
1218024WL004832
|
00415
|
SBIN0051047
|
4998
|
26/12/2023
|
No Such Account
|
427
|
HR1218024_031023APB_FTO_43217
|
1218024000NRG24031020230192088
|
N102300266C17
|
03/10/2023
|
SUSHILA
|
SUSHILA
|
1218024WL003630
|
00415
|
SBIN0050739
|
714
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
HR1218024_060923APB_FTO_36173
|
1218024000NRG24060920230157894
|
N0923005563A4
|
06/09/2023
|
INDER
|
INDER
|
1218024WL002954
|
00108
|
UTIB0FCCB01
|
2856
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
HR1218024_280823APB_FTO_32730
|
1218024000NRG24280820230136537
|
N08230248DF42
|
28/08/2023
|
BALJEET
|
BALJEET
|
1218024WL002630
|
00354
|
PUNB0106800
|
2142
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
HR1218024_290124APB_FTO_66884
|
1218024000NRG24290120240286892
|
N012401B840E7
|
29/01/2024
|
RAJBALA
|
RAJBALA
|
1218024WL005868
|
00354
|
PUNB0106800
|
4998
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
HR1218024_230224APB_FTO_72259
|
1218024000NRG24230220240307688
|
N02240184FC0C
|
23/02/2024
|
SANTOSH
|
SANTOSH
|
1218024WL006383
|
00415
|
SBIN0051047
|
3213
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
HR1218024_050124APB_FTO_64280
|
1218024000NRG24050120240266354
|
N012400441309
|
05/01/2024
|
KRISHAN
|
KRISHAN
|
1218024WL005499
|
00354
|
PUNB0135400
|
3570
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
HR1218024_050124APB_FTO_64280
|
1218024000NRG24050120240266360
|
N0124004411B7
|
05/01/2024
|
UMED
|
UMED
|
1218024WL005499
|
00354
|
PUNB0135400
|
3927
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
HR1218024_310823APB_FTO_34173
|
1218024000NRG24310820230145156
|
N0823026BE068
|
31/08/2023
|
SHISH PAL
|
SHISH PAL
|
1218024WL002755
|
00354
|
PUNB0054700
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
HR1218024_260823APB_FTO_32573
|
1218024000NRG24260820230134953
|
N08230211CD0C
|
26/08/2023
|
SHAMSHER
|
SHAMSHER
|
1218024WL002591
|
00354
|
PUNB0158810
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
HR1218024_290523APB_FTO_9003
|
1218024000NRG24290520230018933
|
N0523041DBAA3
|
29/05/2023
|
PAVAN KUMAR
|
PAVAN KUMAR
|
1218024WL000476
|
00415
|
SBIN0051268
|
1655
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
HR1218024_211023APB_FTO_48902
|
1218024000NRG24211020230211181
|
N1023016D38C9
|
21/10/2023
|
KELA DEVI
|
KELA DEVI
|
1218024WL003990
|
00415
|
SBIN0004508
|
2856
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
HR1218024_211023APB_FTO_48902
|
1218024000NRG24211020230211199
|
N1023016D38D0
|
21/10/2023
|
CHANDER MUKHI
|
CHANDER MUKHI
|
1218024WL003990
|
00415
|
SBIN0004508
|
3213
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
HR1218024_230923APB_FTO_40853
|
1218024000NRG24230920230180403
|
N092301911F8E
|
23/09/2023
|
DHARAM PAL
|
DHARAM PAL
|
1218024WL003378
|
00354
|
PUNB0054700
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
HR1218024_230923APB_FTO_40853
|
1218024000NRG24230920230180430
|
N092301911FFC
|
23/09/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1218024WL003378
|
00154
|
PUNB0HGB001
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
HR1218024_010723APB_FTO_16631
|
1218024000NRG24010720230062415
|
N0723003FBEB5
|
01/07/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
1218024WL001070
|
00354
|
PUNB0158810
|
4998
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
HR1218024_060523FTO_5334
|
1218024000NRG23130420230303783
|
N052300BA4894
|
06/05/2023
|
MANJU
|
MANJU
|
1218024WL0005533
|
00354
|
PUNB0054700
|
3310
|
18/05/2023
|
Account closed
|
443
|
HR1218024_310823APB_FTO_34173
|
1218024000NRG24310820230145121
|
N0823026BE065
|
31/08/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
1218024WL002755
|
00354
|
PUNB0054700
|
3213
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
HR1218024_310823APB_FTO_34173
|
1218024000NRG24310820230145221
|
N0823026BE0C8
|
31/08/2023
|
FATEH SINGH
|
FATEH SINGH
|
1218024WL002755
|
00354
|
PUNB0054700
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
HR1218024_280923APB_FTO_42108
|
1218024000NRG24280920230187536
|
N092301DBD5B1
|
28/09/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1218024WL003510
|
00354
|
PUNB0158810
|
714
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
HR1218024_290324APB_FTO_78099
|
1218024000NRG24290320240349738
|
N03240253DB0F
|
29/03/2024
|
NEELAM
|
NEELAM
|
1218024WL007228
|
00354
|
PUNB0054700
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
HR1218024_200224APB_FTO_71677
|
1218024000NRG24200220240304353
|
N0224014740A5
|
20/02/2024
|
JASWINDER KAUR
|
JASWINDER KAUR
|
1218024WL006250
|
00415
|
SBIN0050739
|
4998
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
HR1218024_041223APB_FTO_57174
|
1218024000NRG24041220230234561
|
N1223002C7331
|
04/12/2023
|
SUMAN RANI
|
SUMAN RANI
|
1218024WL004857
|
00415
|
SBIN0051263
|
1986
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
HR1218024_310823APB_FTO_34173
|
1218024000NRG24310820230145225
|
N0823026BE0B9
|
31/08/2023
|
KELA DEVI
|
KELA DEVI
|
1218024WL002755
|
00415
|
SBIN0004508
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
HR1218024_280324APB_FTO_77633
|
1218024000NRG24280320240345230
|
N0324021CA14F
|
28/03/2024
|
SUMITA RANI
|
SUMITA RANI
|
1218024WL007163
|
00415
|
SBIN0051047
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
HR1218024_290523APB_FTO_9003
|
1218024000NRG24290520230019104
|
N0523041DBAF2
|
29/05/2023
|
MAINA DEVI
|
MAINA DEVI
|
1218024WL000476
|
00415
|
SBIN0051268
|
1986
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
HR1218024_120623APB_FTO_11773
|
1218024000NRG24120620230033660
|
N062301C670CA
|
12/06/2023
|
GEETA
|
GEETA
|
1218024WL000668
|
00415
|
SBIN0051263
|
2856
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
HR1218024_151223APB_FTO_60000
|
1218024000NRG24151220230245884
|
N122300E4C857
|
15/12/2023
|
SARASHWATI
|
SARASHWATI
|
1218024WL005137
|
00415
|
SBIN0050739
|
1428
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
HR1218024_250124APB_FTO_66553
|
1218024000NRG24240120240283733
|
N012401B757F9
|
25/01/2024
|
KITABO DEVI
|
KITABO DEVI
|
1218024WL005828
|
00415
|
SBIN0051263
|
3213
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
HR1218024_300623APB_FTO_16498
|
1218024000NRG24300620230061527
|
N072300034DD7
|
30/06/2023
|
ASHA RANI
|
ASHA RANI
|
1218024WL001058
|
00415
|
SBIN0051047
|
4284
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
HR1218024_300623APB_FTO_16498
|
1218024000NRG24300620230061622
|
N072300034D95
|
30/06/2023
|
BADHO RANI
|
BADHO RANI
|
1218024WL001058
|
00415
|
SBIN0051047
|
4641
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
HR1218024_301123FTO_56630
|
1218024000NRG24301120230231542
|
N1223000A3D73
|
30/11/2023
|
BHATERI
|
BHATERI
|
1218024WL0004723
|
00354
|
PUNB0158810
|
2142
|
26/12/2023
|
Account closed
|
458
|
HR1218024_171023APB_FTO_47494
|
1218024000NRG24171020230208176
|
N102301012366
|
17/10/2023
|
BADHO RANI
|
BADHO RANI
|
1218024WL003924
|
00415
|
SBIN0051047
|
4140
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
HR1218024_210623APB_FTO_13720
|
1218024000NRG24210620230047539
|
N0623034E19D8
|
21/06/2023
|
KELA DEVI
|
KELA DEVI
|
1218024WL000848
|
00415
|
SBIN0004508
|
2499
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
HR1218024_210923APB_FTO_40002
|
1218024000NRG24210920230176590
|
N0923014B7FAC
|
21/09/2023
|
SUSHILA
|
SUSHILA
|
1218024WL003322
|
00415
|
SBIN0050739
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
HR1218024_050623APB_FTO_10393
|
1218024000NRG24050620230024923
|
N062300D4D317
|
05/06/2023
|
AMAN KUMAR
|
AMAN KUMAR
|
1218024WL000559
|
00354
|
PUNB0135400
|
2648
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
HR1218024_060923APB_FTO_36180
|
1218024000NRG24060920230158161
|
N092300556CD0
|
06/09/2023
|
KANTA DEVI
|
KANTA DEVI
|
1218024WL002957
|
00415
|
SBIN0051047
|
2499
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
HR1218024_081123APB_FTO_53413
|
1218024000NRG24081120230222546
|
N112300882738
|
08/11/2023
|
KALAWATI
|
KALAWATI
|
1218024WL004252
|
00154
|
PUNB0HGB001
|
2499
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
HR1218024_081123APB_FTO_53413
|
1218024000NRG24081120230222577
|
N11230088276C
|
08/11/2023
|
JYOTI
|
JYOTI
|
1218024WL004252
|
00154
|
PUNB0HGB001
|
1785
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
HR1218024_120623APB_FTO_11773
|
1218024000NRG24120620230033830
|
N062301C67116
|
12/06/2023
|
HARPAL
|
HARPAL
|
1218024WL000668
|
00415
|
SBIN0051263
|
2496
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
HR1218024_151223APB_FTO_60000
|
1218024000NRG24151220230245936
|
N122300E4C85C
|
15/12/2023
|
DHOLA RAM
|
DHOLA RAM
|
1218024WL005137
|
00415
|
SBIN0050739
|
2142
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
HR1218024_250124APB_FTO_66553
|
1218024000NRG24240120240283822
|
N012401B7580B
|
25/01/2024
|
GUDDI
|
GUDDI
|
1218024WL005828
|
00415
|
SBIN0051263
|
2142
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
HR1218024_171023APB_FTO_47494
|
1218024000NRG24171020230208071
|
N1023010123A5
|
17/10/2023
|
ASHA RANI
|
ASHA RANI
|
1218024WL003924
|
00415
|
SBIN0051047
|
3795
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
HR1218024_190124APB_FTO_65829
|
1218024000NRG24190120240276673
|
N01240127FA6B
|
19/01/2024
|
BALA DEVI
|
BALA DEVI
|
1218024WL005726
|
00349
|
PSIB0000663
|
2499
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
HR1218024_141223APB_FTO_59788
|
1218024000NRG24141220230244071
|
N122300E3FDAB
|
14/12/2023
|
SUNIL
|
SUNIL
|
1218024WL005111
|
00154
|
PUNB0HGB001
|
3015
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
HR1218024_150523APB_FTO_6600
|
1218024000NRG24150520230013363
|
N052301C60F3E
|
15/05/2023
|
RAI SAHAB
|
RAI SAHAB
|
1218024WL000323
|
00354
|
PUNB0135400
|
3972
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
HR1218024_150523APB_FTO_6600
|
1218024000NRG24150520230013473
|
N052301C60F77
|
15/05/2023
|
DARA SINGH
|
DARA SINGH
|
1218024WL000323
|
00354
|
PUNB0135400
|
3972
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
HR1218024_270324APB_FTO_77362
|
1218024000NRG24270320240341389
|
N03240206887A
|
27/03/2024
|
SAROJ
|
SAROJ
|
1218024WL007108
|
00354
|
PUNB0106800
|
2142
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
HR1218024_170124APB_FTO_65505
|
1218024000NRG24170120240273827
|
N012400E78583
|
17/01/2024
|
SALOCHANA
|
SALOCHANA
|
1218024WL005671
|
00754
|
UTIB0FCCB01
|
3213
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
HR1218024_181023APB_FTO_48007
|
1218024000NRG24181020230209140
|
N102301186152
|
18/10/2023
|
SARSWATI
|
SARSWATI
|
1218024WL003952
|
00354
|
PUNB0054700
|
2142
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
HR1218024_230823APB_FTO_31247
|
1218024000NRG24230820230127373
|
N082301D8494C
|
23/08/2023
|
BHIM SINGH
|
BHIM SINGH
|
1218024WL002473
|
00354
|
PUNB0586200
|
1412
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
HR1218024_051223APB_FTO_57591
|
1218024000NRG24051220230236773
|
N12230039797D
|
05/12/2023
|
PAPPU
|
PAPPU
|
1218024WL004903
|
00415
|
SBIN0051047
|
2499
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
HR1218024_150523APB_FTO_6600
|
1218024000NRG24150520230013198
|
N052301C60FCE
|
15/05/2023
|
PREMLATA
|
PREMLATA
|
1218024WL000323
|
00415
|
SBIN0004508
|
1
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
HR1218024_190124APB_FTO_65783
|
1218024000NRG24190120240276232
|
N01240127BF7D
|
19/01/2024
|
SARASHWATI
|
SARASHWATI
|
1218024WL005722
|
00415
|
SBIN0050739
|
1740
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
HR1218024_190124APB_FTO_65783
|
1218024000NRG24190120240276289
|
N0124012842F5
|
19/01/2024
|
SANTOSH
|
SANTOSH
|
1218024WL005722
|
00415
|
SBIN0050739
|
2436
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
HR1218024_230823APB_FTO_31247
|
1218024000NRG24230820230127356
|
N082301D84932
|
23/08/2023
|
FINDO BAI
|
FINDO BAI
|
1218024WL002473
|
00354
|
PUNB0158810
|
4589
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
HR1218024_290823APB_FTO_33607
|
1218024000NRG24290820230141466
|
N08230248DFBC
|
29/08/2023
|
ANNU RANI
|
ANNU RANI
|
1218024WL002695
|
00354
|
PUNB0054700
|
1428
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
HR1218024_211023APB_FTO_48902
|
1218024000NRG24211020230211180
|
N1023016D3904
|
21/10/2023
|
Krishna
|
Krishna
|
1218024WL003990
|
00415
|
SBIN0051047
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
HR1218024_211023APB_FTO_48902
|
1218024000NRG24211020230211187
|
N1023016D38C6
|
21/10/2023
|
RAM PARSAD
|
RAM PARSAD
|
1218024WL003990
|
00415
|
SBIN0051047
|
1428
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
HR1218024_211023APB_FTO_48902
|
1218024000NRG24211020230211291
|
N1023016D3921
|
21/10/2023
|
Om Parkash
|
Om Parkash
|
1218024WL003990
|
00415
|
SBIN0051047
|
2856
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
HR1218024_211023APB_FTO_48902
|
1218024000NRG24211020230211301
|
N1023016D3914
|
21/10/2023
|
POOJA
|
POOJA
|
1218024WL003990
|
00415
|
SBIN0051047
|
3213
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
HR1218024_211123APB_FTO_55184
|
1218024000NRG24211120230228694
|
N1123012E7EC2
|
21/11/2023
|
SATBIR
|
SATBIR
|
1218024WL004577
|
00415
|
SBIN0004508
|
4998
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
HR1218024_231023APB_FTO_49316
|
1218024000NRG24231020230212372
|
N10230174165D
|
23/10/2023
|
BED PARKASH
|
BED PARKASH
|
1218024WL004009
|
00354
|
PUNB0106800
|
4284
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
HR1218024_100124APB_FTO_64694
|
1218024000NRG24100120240268680
|
N0124009DB14B
|
10/01/2024
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1218024WL005552
|
00415
|
SBIN0051268
|
1428
|
03/02/2024
|
Account closed
|
490
|
HR1218024_100823APB_FTO_26963
|
1218024000NRG24100820230106121
|
N082300CFFA21
|
10/08/2023
|
RAMPHAL
|
RAMPHAL
|
1218024WL001989
|
00354
|
PUNB0054700
|
1071
|
18/08/2023
|
Unclaimed/DEAF accounts
|
491
|
HR1218024_130923APB_FTO_37844
|
1218024000NRG24130920230166272
|
N092300C00DDA
|
13/09/2023
|
Kaushayla
|
Kaushayla
|
1218024WL003115
|
00415
|
SBIN0051047
|
4998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
HR1218024_310823APB_FTO_34173
|
1218024000NRG24310820230145139
|
N0823026BE087
|
31/08/2023
|
SARASHWATI
|
SARASHWATI
|
1218024WL002755
|
00415
|
SBIN0050739
|
3213
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
HR1218024_310823APB_FTO_34173
|
1218024000NRG24310820230145218
|
N0823026BE0B8
|
31/08/2023
|
MURTI
|
MURTI
|
1218024WL002755
|
00415
|
SBIN0050739
|
3213
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
HR1218024_290523APB_FTO_9003
|
1218024000NRG24290520230019175
|
N0523041DBAF1
|
29/05/2023
|
LEELA DEVI
|
LEELA DEVI
|
1218024WL000476
|
00415
|
SBIN0051268
|
1655
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
HR1218024_290823APB_FTO_33607
|
1218024000NRG24290820230141404
|
N08230248DFD8
|
29/08/2023
|
SULTAN SINGH
|
SULTAN SINGH
|
1218024WL002695
|
00154
|
PUNB0HGB001
|
1785
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
HR1218024_180923APB_FTO_39039
|
1218024000NRG24180920230171475
|
N0923010EEC8A
|
18/09/2023
|
SUMAN RANI
|
SUMAN RANI
|
1218024WL003203
|
00415
|
SBIN0051263
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
HR1218024_230923APB_FTO_40853
|
1218024000NRG24230920230180408
|
N092301911FD0
|
23/09/2023
|
PARWATI DEVI
|
PARWATI DEVI
|
1218024WL003378
|
00154
|
PUNB0HGB001
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
HR1218024_130923APB_FTO_37844
|
1218024000NRG24130920230166237
|
N092300C00B34
|
13/09/2023
|
CHANDER MUKHI
|
CHANDER MUKHI
|
1218024WL003115
|
00415
|
SBIN0004508
|
4284
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
HR1218024_310823APB_FTO_34173
|
1218024000NRG24310820230145142
|
N0823026BE08B
|
31/08/2023
|
PHUL KUMAR
|
PHUL KUMAR
|
1218024WL002755
|
00415
|
SBIN0050739
|
3213
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
HR1218024_210324APB_FTO_76281
|
1218024000NRG24210320240334029
|
N03240188240A
|
21/03/2024
|
LOK RAM
|
LOK RAM
|
1218024WL006961
|
00354
|
PUNB0135400
|
3310
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
HR1218024_210923APB_FTO_40002
|
1218024000NRG24210920230176594
|
N0923014B7FA9
|
21/09/2023
|
SANTOSH
|
SANTOSH
|
1218024WL003322
|
00415
|
SBIN0050739
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
HR1218024_041223APB_FTO_57115
|
1218024000NRG24041220230233859
|
N1223002C7307
|
04/12/2023
|
SUMITRA
|
SUMITRA
|
1218024WL004850
|
00354
|
PUNB0106800
|
2142
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
HR1218024_090224APB_FTO_69986
|
1218024000NRG24090220240295658
|
N022400918B9A
|
09/02/2024
|
SAVITRI
|
SAVITRI
|
1218024WL006022
|
00154
|
PUNB0HGB001
|
2856
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
HR1218024_300623APB_FTO_16498
|
1218024000NRG24300620230061543
|
N072300034D79
|
30/06/2023
|
DHARMA
|
DHARMA
|
1218024WL001058
|
00415
|
SBIN0051047
|
4641
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
HR1218024_300623APB_FTO_16498
|
1218024000NRG24300620230061630
|
N072300034D5D
|
30/06/2023
|
LAXMI
|
LAXMI
|
1218024WL001058
|
00415
|
SBIN0051047
|
2856
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
HR1218024_300623APB_FTO_16498
|
1218024000NRG24300620230061690
|
N072300034D0D
|
30/06/2023
|
SUNITA
|
SUNITA
|
1218024WL001058
|
00415
|
SBIN0051047
|
4641
|
10/07/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
507
|
HR1218024_210623APB_FTO_13720
|
1218024000NRG24210620230047451
|
N0623034E19AF
|
21/06/2023
|
PREMLATA
|
PREMLATA
|
1218024WL000848
|
00415
|
SBIN0004508
|
2499
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
HR1218024_220623APB_FTO_14083
|
1218024000NRG24220620230049815
|
N062303D7BB49
|
22/06/2023
|
SATBIR SINGH
|
SATBIR SINGH
|
1218024WL000867
|
00152
|
HDFC0002976
|
1785
|
29/06/2023
|
Account closed
|
509
|
HR1218024_231023FTO_49328
|
1218024000NRG24231020230212396
|
N10230190ECD0
|
23/10/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
1218024WL004010
|
00354
|
PUNB0158810
|
4998
|
14/11/2023
|
Account closed
|
510
|
HR1218024_041023FTO_43487
|
1218024000NRG24041020230193429
|
N1023002C344B
|
04/10/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1218024WL003648
|
00415
|
SBIN0051047
|
4284
|
14/11/2023
|
Account closed
|
511
|
HR1218024_110324APB_FTO_74473
|
1218024000NRG24110320240318175
|
N032400B70D41
|
11/03/2024
|
KITABO DEVI
|
KITABO DEVI
|
1218024WL006645
|
00415
|
SBIN0051263
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
512
|
HR1218024_151223APB_FTO_60012
|
1218024000NRG24151220230246378
|
N122300E4197E
|
15/12/2023
|
KAMLA
|
KAMLA
|
1218024WL005140
|
00354
|
PUNB0054700
|
3927
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
HR1218024_271023APB_FTO_50427
|
1218024000NRG24271020230215665
|
N102301CF39FF
|
27/10/2023
|
KAMLESH
|
KAMLESH
|
1218024WL004066
|
00154
|
PUNB0HGB001
|
3213
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
HR1218024_271223APB_FTO_62445
|
1218024000NRG24271220230258190
|
N122301C64A6B
|
27/12/2023
|
ROSHNI
|
ROSHNI
|
1218024WL005316
|
00354
|
PUNB0135400
|
1428
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
HR1218024_280723FTO_23540
|
1218024000NRG24280720230092956
|
N072303205F56
|
28/07/2023
|
MAYA
|
MAYA
|
1218024WL001680
|
00415
|
SBIN0051047
|
4998
|
03/08/2023
|
No Such Account
|
516
|
HR1218024_290324APB_FTO_78213
|
1218024000NRG24290320240350858
|
N03240253EBFC
|
29/03/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1218024WL007251
|
00354
|
PUNB0135400
|
3213
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
HR1218024_200723APB_FTO_21245
|
1218024000NRG24200720230080947
|
N0723024D9060
|
20/07/2023
|
BAHDO DEVI
|
BAHDO DEVI
|
1218024WL001476
|
00354
|
PUNB0158810
|
1071
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
HR1218024_201123FTO_54754
|
1218024000NRG24181120230227126
|
N1123012E7B98
|
20/11/2023
|
SUSHILA DEVI
|
SUSHILA DEVI
|
1218024WL0004443
|
00354
|
PUNB0054700
|
3213
|
26/12/2023
|
No Such Account
|
519
|
HR1218024_110723FTO_18993
|
1218024000NRG24110720230073228
|
N0723014565FC
|
11/07/2023
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1218024WL0001310
|
00354
|
PUNB0158810
|
1785
|
17/07/2023
|
Account closed
|
520
|
HR1218024_151223APB_FTO_60012
|
1218024000NRG24151220230246331
|
N122300E4197B
|
15/12/2023
|
TEJA SINGH
|
TEJA SINGH
|
1218024WL005140
|
00354
|
PUNB0054700
|
1
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
HR1218024_271223APB_FTO_62445
|
1218024000NRG24271220230258102
|
N122301C64A49
|
27/12/2023
|
BOBDI DEVI
|
BOBDI DEVI
|
1218024WL005316
|
00354
|
PUNB0135400
|
1785
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
HR1218024_280723APB_FTO_23543
|
1218024000NRG24280720230092749
|
N072303205FDE
|
28/07/2023
|
KALAWATI
|
KALAWATI
|
1218024WL001680
|
00415
|
SBIN0051047
|
3927
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
HR1218024_280723APB_FTO_23543
|
1218024000NRG24280720230093010
|
N072303205FAD
|
28/07/2023
|
MAHABIR SINGH
|
MAHABIR SINGH
|
1218024WL001680
|
00415
|
SBIN0004508
|
3927
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
HR1218024_180823APB_FTO_30015
|
1218024000NRG24180820230119194
|
N08230176B5AC
|
18/08/2023
|
KITABO DEVI
|
KITABO DEVI
|
1218024WL002302
|
00415
|
SBIN0051263
|
1071
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
HR1218024_240823APB_FTO_31747
|
1218024000NRG24240820230130558
|
N082301E73274
|
24/08/2023
|
LAXMI
|
LAXMI
|
1218024WL002517
|
00415
|
SBIN0051047
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
HR1218024_051023FTO_43640
|
1218024000NRG24051020230194814
|
N102300273677
|
05/10/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
1218024WL003669
|
00354
|
PUNB0158810
|
4998
|
14/11/2023
|
Account closed
|
527
|
HR1218024_090124APB_FTO_64598
|
1218024000NRG24090120240267961
|
N0124009D833E
|
09/01/2024
|
JAGO
|
JAGO
|
1218024WL005536
|
00415
|
SBIN0051047
|
2499
|
03/02/2024
|
A/c Blocked or Frozen
|
528
|
HR1218024_110324APB_FTO_74474
|
1218024000NRG24110320240318376
|
N032400B6327E
|
11/03/2024
|
SUMITA RANI
|
SUMITA RANI
|
1218024WL006648
|
00415
|
SBIN0051047
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
HR1218024_111223APB_FTO_59036
|
1218024000NRG24111220230241218
|
N1223009F147D
|
11/12/2023
|
BALA
|
BALA
|
1218024WL005073
|
00415
|
SBIN0051047
|
2499
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
HR1218024_150923APB_FTO_38563
|
1218024000NRG24150920230168955
|
N092300EA5580
|
15/09/2023
|
KRISHAN
|
KRISHAN
|
1218024WL003164
|
00415
|
SBIN0051047
|
4998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
HR1218024_250124APB_FTO_66639
|
1218024000NRG24250120240284726
|
N012401B84231
|
25/01/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
1218024WL005844
|
00354
|
PUNB0054700
|
4284
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
HR1218024_250124APB_FTO_66639
|
1218024000NRG24250120240284967
|
N012401B80A20
|
25/01/2024
|
BALA
|
BALA
|
1218024WL005844
|
00354
|
PUNB0158810
|
4284
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
HR1218024_250124APB_FTO_66639
|
1218024000NRG24250120240284986
|
N012401B84226
|
25/01/2024
|
SATBIR
|
SATBIR
|
1218024WL005844
|
00354
|
PUNB0054700
|
1785
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
HR1218024_270324APB_FTO_77431
|
1218024000NRG24270320240341844
|
N03240206860B
|
27/03/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1218024WL007118
|
00415
|
SBIN0051047
|
3213
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
HR1218024_041023APB_FTO_43622
|
1218024000NRG24041020230194458
|
N1023002736EA
|
04/10/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
1218024WL003664
|
00354
|
PUNB0158810
|
4998
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
536
|
HR1218024_041023APB_FTO_43622
|
1218024000NRG24041020230194600
|
N1023002736E6
|
04/10/2023
|
SURENDER
|
SURENDER
|
1218024WL003664
|
00354
|
PUNB0054700
|
4284
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
537
|
HR1218024_060923APB_FTO_36173
|
1218024000NRG24060920230157893
|
N0923005563A6
|
06/09/2023
|
SANDEEP
|
SANDEEP
|
1218024WL002954
|
00354
|
PUNB0054700
|
2856
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
538
|
HR1218024_211023APB_FTO_48902
|
1218024000NRG24211020230211313
|
N1023016D434A
|
21/10/2023
|
Kaushayla
|
Kaushayla
|
1218024WL003990
|
00415
|
SBIN0051047
|
2499
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
539
|
HR1218024_230923APB_FTO_40853
|
1218024000NRG24230920230180432
|
N092301911FD6
|
23/09/2023
|
JYOTI
|
JYOTI
|
1218024WL003378
|
00154
|
PUNB0HGB001
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
HR1218024_030723APB_FTO_16943
|
1218024000NRG24030720230064201
|
N0723005A1092
|
03/07/2023
|
BHIM SINGH
|
BHIM SINGH
|
1218024WL001124
|
00354
|
PUNB0586200
|
1428
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
HR1218024_310823APB_FTO_34173
|
1218024000NRG24310820230145129
|
N0823026BE066
|
31/08/2023
|
DEVIDAYAL
|
DEVIDAYAL
|
1218024WL002755
|
00354
|
PUNB0054700
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
HR1218024_310823APB_FTO_34173
|
1218024000NRG24310820230145131
|
N0823026BE069
|
31/08/2023
|
DAYA
|
DAYA
|
1218024WL002755
|
00354
|
PUNB0054700
|
3213
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
543
|
HR1218024_301123FTO_56643
|
1218024000NRG24301120230231654
|
N1223000A3D8E
|
30/11/2023
|
OM PATI
|
OM PATI
|
1218024WL0004740
|
00415
|
SBIN0051268
|
3213
|
26/12/2023
|
Account closed
|
544
|
HR1218024_180823APB_FTO_30003
|
1218024000NRG24180820230119004
|
N08230176B4EB
|
18/08/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
1218024WL002301
|
00154
|
PUNB0HGB001
|
3794
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
545
|
HR1218024_180823APB_FTO_30003
|
1218024000NRG24180820230119035
|
N08230176B504
|
18/08/2023
|
BIRBHAN
|
BIRBHAN
|
1218024WL002301
|
00154
|
PUNB0HGB001
|
3794
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
HR1218024_190224APB_FTO_71401
|
1218024000NRG24190220240302817
|
N022401305002
|
19/02/2024
|
SUNIL
|
SUNIL
|
1218024WL006205
|
00154
|
PUNB0HGB001
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
HR1218024_030723APB_FTO_16943
|
1218024000NRG24030720230064206
|
N0723005A1078
|
03/07/2023
|
PAL KAUR
|
PAL KAUR
|
1218024WL001124
|
00354
|
PUNB0586200
|
4641
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
HR1218024_040923APB_FTO_35289
|
1218024000NRG24040920230153400
|
N0923002E8EA7
|
04/09/2023
|
ANGURI DEVI
|
ANGURI DEVI
|
1218024WL002861
|
00354
|
PUNB0135400
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
549
|
HR1218024_140623APB_FTO_12134
|
1218024000NRG24140620230036276
|
N0623024E1428
|
14/06/2023
|
RANI
|
RANI
|
1218024WL000704
|
00354
|
PUNB0586200
|
3213
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
550
|
HR1218024_270324APB_FTO_77462
|
1218024000NRG24270320240342711
|
N032402068D61
|
27/03/2024
|
SALOCHNA DEVI
|
SALOCHNA DEVI
|
1218024WL007131
|
00154
|
PUNB0HGB001
|
1428
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
HR1218024_301123FTO_56645
|
1218024000NRG24301120230231673
|
N1223000A3D9E
|
30/11/2023
|
DALEL SINGH
|
DALEL SINGH
|
1218024WL0004742
|
00415
|
SBIN0051047
|
4284
|
26/12/2023
|
Account closed
|
552
|
HR1218024_171023APB_FTO_47477
|
1218024000NRG24171020230207958
|
N1023010122D6
|
17/10/2023
|
KALAWATI
|
KALAWATI
|
1218024WL003923
|
00415
|
SBIN0051047
|
4485
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
HR1218024_060523FTO_5340
|
1218024000NRG23130420230303758
|
N052300BA4886
|
06/05/2023
|
Krishna
|
Krishna
|
1218024WL0005527
|
00415
|
SBIN0004508
|
662
|
18/05/2023
|
Account closed
|