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
|
HR1218026_270324APB_FTO_77359
|
1218026000NRG24270320240341254
|
N03240222A023
|
27/03/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
1218026WL007107
|
00154
|
PUNB0HGB001
|
2720
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
HR1218026_280923APB_FTO_41954
|
1218026000NRG24270920230186163
|
N092301D7ECAE
|
28/09/2023
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1218026WL003471
|
00154
|
PUNB0HGB001
|
3570
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
HR1218026_121223APB_FTO_59224
|
1218026000NRG24121220230241695
|
N122300AE4F48
|
12/12/2023
|
ROSHNI
|
ROSHNI
|
1218026WL005081
|
00154
|
PUNB0HGB001
|
3570
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
HR1218026_140823APB_FTO_28133
|
1218026000NRG24140820230111047
|
N092300425F5D
|
14/08/2023
|
MILKHA SINGH
|
MILKHA SINGH
|
1218026WL002125
|
00354
|
PUNB0650400
|
4998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
HR1218026_141223APB_FTO_59581
|
1218026000NRG24141220230242694
|
N122300CF80F5
|
14/12/2023
|
SUNAINA
|
SUNAINA
|
1218026WL005097
|
00415
|
SBIN0017078
|
4998
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
HR1218026_150224APB_FTO_70982
|
1218026000NRG24150220240300222
|
N02240103D67D
|
15/02/2024
|
INDRA
|
INDRA
|
1218026WL006112
|
00089
|
CBIN0281515
|
3927
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
HR1218026_210623FTO_13682
|
1218026000NRG24210620230047144
|
N0623035187B5
|
21/06/2023
|
RAM K
|
RAM K
|
1218026WL000844
|
00415
|
SBIN0017078
|
3948
|
27/06/2023
|
No Such Account
|
8
|
HR1218026_300324APB_FTO_78646
|
1218026000NRG24300320240360551
|
N03240247D38A
|
30/03/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1218026WL007363
|
00089
|
CBIN0281515
|
714
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
HR1218026_030423APB_FTO_634
|
1218026000NRG23030420230302704
|
N04230117DD51
|
03/04/2023
|
SUMAN
|
SUMAN
|
1218026WL005506
|
00089
|
CBIN0281515
|
4634
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
HR1218026_270324APB_FTO_77359
|
1218026000NRG24270320240341229
|
N032402229F97
|
27/03/2024
|
CHAWLI DEVI
|
CHAWLI DEVI
|
1218026WL007107
|
00154
|
PUNB0HGB001
|
3400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
HR1218026_280324APB_FTO_77805
|
1218026000NRG24280320240347233
|
N032402241792
|
28/03/2024
|
SHEELO BAI
|
SHEELO BAI
|
1218026WL007187
|
00154
|
PUNB0HGB001
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
HR1218026_280923APB_FTO_41954
|
1218026000NRG24270920230186168
|
N092301D7EC83
|
28/09/2023
|
VIRPAL
|
VIRPAL
|
1218026WL003471
|
00154
|
PUNB0HGB001
|
3213
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
HR1218026_150224APB_FTO_70986
|
1218026000NRG24150220240299414
|
N02240104FDFE
|
15/02/2024
|
SURAJBHAN
|
SURAJBHAN
|
1218026WL006102
|
00045
|
BARB0FATEHA
|
357
|
29/04/2024
|
Participant not mapped to the product
|
14
|
HR1218026_301123APB_FTO_56569
|
1218026000NRG24301120230231297
|
N112301A90AC0
|
30/11/2023
|
PRAHALAD SING
|
PRAHALAD SING
|
1218026WL004710
|
00154
|
PUNB0HGB001
|
1785
|
22/12/2023
|
Unclaimed/DEAF accounts
|
15
|
HR1218026_230623APB_FTO_14225
|
1218026000NRG24220620230049548
|
N07230225267C
|
23/06/2023
|
MAAN SINGH
|
MAAN SINGH
|
1218026WL000866
|
00415
|
SBIN0002287
|
1785
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
HR1218026_270324APB_FTO_77359
|
1218026000NRG24270320240341231
|
N032402229EFA
|
27/03/2024
|
MANOJ
|
MANOJ
|
1218026WL007107
|
00462
|
UCBA0002581
|
1020
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
HR1218026_121223APB_FTO_59224
|
1218026000NRG24121220230241675
|
N122300AE4F67
|
12/12/2023
|
SANTOSH
|
SANTOSH
|
1218026WL005081
|
00154
|
PUNB0HGB001
|
3213
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
HR1218026_140324APB_FTO_75067
|
1218026000NRG24140320240325907
|
N032400F8CD1B
|
14/03/2024
|
ANJANA
|
ANJANA
|
1218026WL006764
|
00051
|
MAHB0001900
|
714
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
HR1218026_140823APB_FTO_28133
|
1215008000NRG24140820230115282
|
N092300425E46
|
14/08/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1215008WL001992
|
00349
|
PSIB0021340
|
1785
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
20
|
HR1218026_271023APB_FTO_50480
|
1218026000NRG24271020230215128
|
N102301C2A6C4
|
27/10/2023
|
LAXMI
|
LAXMI
|
1218026WL004059
|
00754
|
UTIB0FCCB01
|
3570
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
HR1218026_150823FTO_28334
|
1218026000NRG24150820230113311
|
N092300424FE2
|
15/08/2023
|
GEETA
|
GEETA
|
1218026WL0002169
|
00415
|
SBIN0001156
|
4284
|
09/11/2023
|
No Such Account
|
22
|
HR1218026_151023APB_FTO_46937
|
1218026000NRG24151020230205785
|
N102300F8F31C
|
15/10/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
1218026WL003885
|
00415
|
SBIN0016244
|
3570
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
HR1218026_151123APB_FTO_54248
|
1218026000NRG24151120230225079
|
N112300D06B03
|
15/11/2023
|
LAXMI
|
LAXMI
|
1218026WL004325
|
00754
|
UTIB0FCCB01
|
2142
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
HR1218026_180324APB_FTO_75621
|
1218026000NRG24180320240329975
|
N0324016504B5
|
18/03/2024
|
BHARAT SINGH
|
BHARAT SINGH
|
1218026WL006868
|
00089
|
CBIN0281515
|
4998
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
HR1218026_211123FTO_55038
|
1218026000NRG24211120230228029
|
N1123012EABC4
|
21/11/2023
|
PRAHALAD SING
|
PRAHALAD SING
|
1218026WL0004535
|
00154
|
PUNB0HGB001
|
1071
|
26/12/2023
|
No Such Account
|
26
|
HR1218026_290823APB_FTO_33476
|
1218026000NRG24290820230140474
|
N09230043174F
|
29/08/2023
|
GIRDRI
|
GIRDRI
|
1218026WL002680
|
00154
|
PUNB0HGB001
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
HR1218026_231123APB_FTO_55536
|
1218026000NRG24231120230229741
|
N1123014B8560
|
23/11/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1218026WL004609
|
00048
|
BKID0006769
|
4998
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
HR1218026_020723APB_FTO_16725
|
1218026000NRG24020720230062747
|
N072302291505
|
02/07/2023
|
SUMITRA
|
SUMITRA
|
1218026WL001079
|
00108
|
UTIB0FCCB01
|
357
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
HR1218026_101123APB_FTO_53637
|
1218026000NRG24091120230223366
|
N1123009D6BB6
|
10/11/2023
|
SHAKUNTLA
|
SHAKUNTLA
|
1218026WL004260
|
00354
|
PUNB0065300
|
357
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
HR1218026_280324APB_FTO_77699
|
1218026000NRG24280320240345984
|
N0324022509A4
|
28/03/2024
|
SUBHASH
|
SUBHASH
|
1218026WL007170
|
00176
|
IDIB000F010
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
HR1218026_150823FTO_28334
|
1218026000NRG24150820230113305
|
N092300424FE9
|
15/08/2023
|
SATPAL
|
SATPAL
|
1218026WL0002164
|
00415
|
SBIN0001156
|
1785
|
09/11/2023
|
No Such Account
|
32
|
HR1218026_160224APB_FTO_71205
|
1218026000NRG24160220240301608
|
N02240104FDC7
|
16/02/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1218026WL006138
|
00048
|
BKID0006769
|
4998
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
HR1218026_161023APB_FTO_47007
|
1218026000NRG24141020230205650
|
N102300F8FB58
|
16/10/2023
|
DINESH KUMAR
|
DINESH KUMAR
|
1218026WL003862
|
00468
|
UBIN0535478
|
2499
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
HR1218026_211123FTO_55038
|
1218026000NRG24211120230228064
|
N1123012EA930
|
21/11/2023
|
SOORAJ BHAAN
|
SOORAJ BHAAN
|
1218026WL0004540
|
00089
|
CBIN0281515
|
357
|
26/12/2023
|
Account closed
|
35
|
HR1218026_290823APB_FTO_33253
|
1218026000NRG24290820230138656
|
N0923004317AB
|
29/08/2023
|
SOORAJ BHAAN
|
SOORAJ BHAAN
|
1218026WL002660
|
00089
|
CBIN0281515
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
HR1218026_050623APB_FTO_10324
|
1218026000NRG24050620230024470
|
N062302385E0F
|
05/06/2023
|
SUNITA
|
SUNITA
|
1218026WL000551
|
00154
|
PUNB0HGB001
|
2856
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
HR1218026_071223APB_FTO_58328
|
1218026000NRG24071220230238904
|
N1223005688D0
|
07/12/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1218026WL004983
|
00154
|
PUNB0HGB001
|
1428
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
HR1218026_101123APB_FTO_53637
|
1218026000NRG24091120230223288
|
N1123009D6BEE
|
10/11/2023
|
KAUSHLYA
|
KAUSHLYA
|
1218026WL004260
|
00089
|
CBIN0282553
|
2142
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
HR1218026_271023APB_FTO_50194
|
1218026000NRG24271020230214826
|
N102301C2A5A8
|
27/10/2023
|
SHANTI
|
SHANTI
|
1218026WL004052
|
00089
|
CBIN0281515
|
3213
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
HR1218026_121023FTO_45858
|
1218026000NRG24101020230201241
|
N102300F8EB44
|
12/10/2023
|
PARM
|
PARM
|
1218026WL003789
|
00462
|
UCBA0002581
|
4284
|
14/11/2023
|
No Such Account
|
41
|
HR1218026_140324APB_FTO_75109
|
1218026000NRG24140320240326418
|
N032400FB0325
|
14/03/2024
|
MEENA DEVI
|
MEENA DEVI
|
1218026WL006770
|
00154
|
PUNB0HGB001
|
357
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
HR1218026_140823APB_FTO_27816
|
1218026000NRG24120820230108329
|
N092300425853
|
14/08/2023
|
URMILA
|
URMILA
|
1218026WL002052
|
00089
|
CBIN0281515
|
1600
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
HR1218026_210723APB_FTO_21731
|
1218026000NRG24210720230083384
|
N072302951D97
|
21/07/2023
|
PASHO BAI
|
PASHO BAI
|
1218026WL001512
|
00415
|
SBIN0002287
|
1785
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
HR1218026_090823APB_FTO_26405
|
1218026000NRG24080820230104517
|
N082300BD89D9
|
09/08/2023
|
HARIKESH
|
HARIKESH
|
1218026WL001947
|
00415
|
SBIN0051465
|
2142
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
HR1218026_280324APB_FTO_77567
|
1218026000NRG24280320240343925
|
N032402221263
|
28/03/2024
|
SARO
|
SARO
|
1218026WL007148
|
00754
|
UTIB0FCCB01
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
HR1218026_280324APB_FTO_77800
|
1218026000NRG24280320240347673
|
N032402251805
|
28/03/2024
|
PAWAN
|
PAWAN
|
1218026WL007194
|
00045
|
BARB0VJFABA
|
3927
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
HR1218026_140823APB_FTO_27816
|
1218026000NRG24120820230108345
|
N09230042584E
|
14/08/2023
|
JAGDISH
|
JAGDISH
|
1218026WL002052
|
00089
|
CBIN0281515
|
1600
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
HR1218026_181023APB_FTO_47890
|
1215008000NRG24181020230194278
|
N10230157D57E
|
18/10/2023
|
BHATRI DEVI
|
BHATRI DEVI
|
1215008WL003342
|
00349
|
PSIB0021340
|
2856
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
HR1218026_301123APB_FTO_56609
|
1218026000NRG24301120230231610
|
N112301A8C8C5
|
30/11/2023
|
ARVINDER SINGH
|
ARVINDER SINGH
|
1218026WL004733
|
00108
|
UTIB0FCCB01
|
2856
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
HR1218026_230823FTO_31509
|
1218026000NRG24230820230127974
|
N092300425200
|
23/08/2023
|
BASANTI
|
BASANTI
|
1218026WL002493
|
00468
|
UBIN0819832
|
4641
|
09/11/2023
|
No Such Account
|
51
|
HR1218026_240723APB_FTO_22269
|
1218026000NRG24220720230084134
|
N072302BF88EC
|
24/07/2023
|
SALOCHNA
|
SALOCHNA
|
1218026WL001520
|
00154
|
PUNB0HGB001
|
2142
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
HR1218026_051223APB_FTO_57557
|
1218026000NRG24051220230236363
|
N1223004ADD2E
|
05/12/2023
|
POLA RAM
|
POLA RAM
|
1218026WL004897
|
00354
|
PUNB0779700
|
2856
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
HR1218026_091023APB_FTO_44764
|
1218026000NRG24061020230198376
|
N102300F8F1F0
|
09/10/2023
|
SUNITA
|
SUNITA
|
1218026WL003746
|
00154
|
PUNB0HGB001
|
4284
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
HR1218026_280224APB_FTO_72836
|
1218026000NRG24280220240309496
|
N022401D4CB41
|
28/02/2024
|
KAUSHLYA
|
KAUSHLYA
|
1218026WL006453
|
00089
|
CBIN0282553
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
HR1218026_300324APB_FTO_78476
|
1218026000NRG24300320240356652
|
N03240245DE76
|
30/03/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
1218026WL007309
|
00154
|
PUNB0HGB001
|
4284
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
HR1218026_300324APB_FTO_78651
|
1218026000NRG24300320240360851
|
N03240247C8FE
|
30/03/2024
|
AMARJEET
|
AMARJEET
|
1218026WL007365
|
00553
|
INDB0000701
|
3570
|
26/04/2024
|
Account closed
|
57
|
HR1218026_311023FTO_51313
|
1218026000NRG24311020230218432
|
N102302054D99
|
31/10/2023
|
GEETA
|
GEETA
|
1218026WL004153
|
00415
|
SBIN0001156
|
2142
|
26/12/2023
|
No Such Account
|
58
|
HR1218026_010923APB_FTO_34276
|
1218026000NRG24310820230144668
|
N092300427A78
|
01/09/2023
|
CHUNKHA DEVI
|
CHUNKHA DEVI
|
1218026WL002746
|
00462
|
UCBA0002581
|
3213
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
HR1218026_061023APB_FTO_44127
|
1218026000NRG24051020230197190
|
N102300F8F5ED
|
06/10/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1218026WL003713
|
00078
|
CNRB0002343
|
2856
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
HR1218026_090823APB_FTO_26405
|
1218026000NRG24080820230104483
|
N082300BD89DC
|
09/08/2023
|
CHHINDO BAI
|
CHHINDO BAI
|
1218026WL001947
|
00415
|
SBIN0050300
|
1428
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
HR1218026_091023APB_FTO_44764
|
1218026000NRG24061020230198581
|
N102300F8F1A9
|
09/10/2023
|
RAJENDER
|
RAJENDER
|
1218026WL003747
|
00154
|
PUNB0HGB001
|
357
|
14/11/2023
|
Account closed
|
62
|
HR1218026_270423APB_FTO_4309
|
1218026000NRG24270420230006968
|
N052300B0BA54
|
27/04/2023
|
DESH RAJ
|
DESH RAJ
|
1218026WL000155
|
00154
|
PUNB0HGB001
|
290
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
HR1218026_280623APB_FTO_15631
|
1218026000NRG24280620230058842
|
N07230229180D
|
28/06/2023
|
GOPI
|
GOPI
|
1218026WL001020
|
00165
|
IBKL0001099
|
357
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
HR1218026_181023APB_FTO_47890
|
1215008000NRG24181020230194284
|
N10230157D58F
|
18/10/2023
|
SUNITA
|
SUNITA
|
1215008WL003342
|
00349
|
PSIB0021340
|
2856
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
HR1218026_210623APB_FTO_13489
|
1218026000NRG24210620230045851
|
N062303518928
|
21/06/2023
|
DESRAJ
|
DESRAJ
|
1218026WL000827
|
00354
|
PUNB0650400
|
714
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
HR1218026_220224APB_FTO_72047
|
1218026000NRG24220220240306384
|
N022401D5EB00
|
22/02/2024
|
PAWAN
|
PAWAN
|
1218026WL006333
|
00754
|
UTIB0FCCB01
|
4998
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
HR1218026_311023APB_FTO_51315
|
1218026000NRG24311020230218422
|
N102302054DDB
|
31/10/2023
|
CHANCHAL
|
CHANCHAL
|
1218026WL004153
|
00154
|
PUNB0HGB001
|
2142
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
HR1218026_010923APB_FTO_34276
|
1218026000NRG24310820230144672
|
N092300427A4F
|
01/09/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1218026WL002746
|
00154
|
PUNB0HGB001
|
3213
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
HR1218026_041023APB_FTO_43538
|
1218026000NRG24041020230193906
|
N102300F8EE5A
|
04/10/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1218026WL003655
|
00154
|
PUNB0HGB001
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
HR1218026_061023APB_FTO_44127
|
1218026000NRG24051020230197139
|
N102300F8F5CB
|
06/10/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
1218026WL003713
|
00108
|
UTIB0FCCB01
|
4641
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
HR1218026_090823APB_FTO_26405
|
1218026000NRG24080820230104579
|
N082300BD8991
|
09/08/2023
|
RULIA RAM
|
RULIA RAM
|
1218026WL001947
|
00415
|
SBIN0050300
|
1428
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
HR1218026_130224APB_FTO_70660
|
1218026000NRG24130220240297700
|
N02240104F5D4
|
13/02/2024
|
SHEELO BAI
|
SHEELO BAI
|
1218026WL006074
|
00154
|
PUNB0HGB001
|
4641
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
HR1218026_160224APB_FTO_71170
|
1218026000NRG24160220240301984
|
N022401071EF7
|
16/02/2024
|
JANTO BAI
|
JANTO BAI
|
1218026WL006150
|
00354
|
PUNB0779700
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
HR1218026_201023APB_FTO_48766
|
1218026000NRG24201020230210854
|
N1023015E96B6
|
20/10/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
1218026WL003987
|
00415
|
SBIN0002287
|
357
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
HR1218026_210723APB_FTO_21731
|
1218026000NRG24210720230083441
|
N072302951DC1
|
21/07/2023
|
SONIYA SONIYA
|
SONIYA SONIYA
|
1218026WL001512
|
00415
|
SBIN0002287
|
1428
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
HR1218026_260623FTO_14827
|
1218026000NRG24260620230054888
|
N0723022915B9
|
26/06/2023
|
VISHAL
|
VISHAL
|
1218026WL000952
|
00415
|
SBIN0001156
|
2499
|
28/07/2023
|
No Such Account
|
77
|
HR1218026_300324APB_FTO_78573
|
1218026000NRG24300320240358323
|
N032402446109
|
30/03/2024
|
ANJANA
|
ANJANA
|
1218026WL007330
|
00051
|
MAHB0001900
|
2499
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
HR1218026_280324APB_FTO_77690
|
1218026000NRG24280320240345572
|
N0324022394E1
|
28/03/2024
|
MEENA DEVI
|
MEENA DEVI
|
1218026WL007167
|
00154
|
PUNB0HGB001
|
3927
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
HR1218026_290324APB_FTO_78316
|
1218026000NRG24290320240352365
|
N032402332588
|
29/03/2024
|
SIKANDER SINGH
|
SIKANDER SINGH
|
1218026WL007267
|
00078
|
CNRB0002343
|
4284
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
HR1218026_290324APB_FTO_78316
|
1218026000NRG24290320240352477
|
N0324023326C1
|
29/03/2024
|
JANTO BAI
|
JANTO BAI
|
1218026WL007267
|
00354
|
PUNB0779700
|
3927
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
HR1218026_140823APB_FTO_28140
|
1218026000NRG24140820230111458
|
N0923004261A8
|
14/08/2023
|
RESHMI
|
RESHMI
|
1218026WL002129
|
00354
|
PUNB0650400
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
HR1218026_140823APB_FTO_28140
|
1218026000NRG24140820230111517
|
N0923004261D0
|
14/08/2023
|
SUMAN
|
SUMAN
|
1218026WL002129
|
00354
|
PUNB0650400
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
HR1218026_140823APB_FTO_28140
|
1218026000NRG24140820230111677
|
N0923004260C1
|
14/08/2023
|
PAWAN
|
PAWAN
|
1218026WL002130
|
00354
|
PUNB0014610
|
4998
|
09/11/2023
|
A/c Blocked or Frozen
|
84
|
HR1218026_191223APB_FTO_60474
|
1218026000NRG24191220230249888
|
N1223011F43AA
|
19/12/2023
|
JAGDISH
|
JAGDISH
|
1218026WL005197
|
00089
|
CBIN0281515
|
3570
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
HR1218026_200723FTO_21293
|
1218026000NRG24200720230081116
|
N072302593B30
|
20/07/2023
|
RESHMA
|
RESHMA
|
1218026WL001480
|
00154
|
PUNB0HGB001
|
2142
|
28/07/2023
|
Account closed
|
86
|
HR1218026_201223APB_FTO_60666
|
1218026000NRG24201220230251250
|
N1223014D4E68
|
20/12/2023
|
PRAHALAD SING
|
PRAHALAD SING
|
1218026WL005216
|
00154
|
PUNB0HGB001
|
1785
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
HR1218026_210823APB_FTO_30527
|
1218026000NRG24210820230124374
|
N092300425767
|
21/08/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1218026WL002413
|
00415
|
SBIN0017078
|
714
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
HR1218026_210823APB_FTO_30527
|
1218026000NRG24210820230124382
|
N092300425785
|
21/08/2023
|
RULIA RAM
|
RULIA RAM
|
1218026WL002413
|
00415
|
SBIN0050300
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
HR1218026_220923APB_FTO_40423
|
1218026000NRG24190920230172354
|
N0923019A5258
|
22/09/2023
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1218026WL003222
|
00415
|
SBIN0050300
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
HR1218026_230623APB_FTO_14229
|
1218026000NRG24230620230050491
|
N072302291A88
|
23/06/2023
|
RAKESH URF RAJESH KUMAR
|
RAKESH URF RAJESH KUMAR
|
1218026WL000874
|
00415
|
SBIN0051465
|
2142
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
HR1218026_230823APB_FTO_31208
|
1218026000NRG24230820230126264
|
N09230042786E
|
23/08/2023
|
LAKHPATI
|
LAKHPATI
|
1218026WL002460
|
00462
|
UCBA0001430
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
HR1218026_010324APB_FTO_73254
|
1218026000NRG24010320240311998
|
N0324004065AF
|
01/03/2024
|
SUBE SINGH
|
SUBE SINGH
|
1218026WL006517
|
00154
|
PUNB0HGB001
|
3213
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
HR1218026_050224APB_FTO_68181
|
1218026000NRG24050220240292415
|
N02240051CB28
|
05/02/2024
|
MUKESH
|
MUKESH
|
1218026WL005974
|
00154
|
PUNB0HGB001
|
4998
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
HR1218026_071123APB_FTO_52959
|
1218026000NRG24071120230222273
|
N11230057CF26
|
07/11/2023
|
RAJPAL
|
RAJPAL
|
1218026WL004242
|
00415
|
SBIN0002287
|
1785
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
HR1218026_280324APB_FTO_77571
|
1218026000NRG24280320240344022
|
N032402221B45
|
28/03/2024
|
SUBHASH
|
SUBHASH
|
1218026WL007149
|
00176
|
IDIB000F010
|
4284
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
HR1218026_281223APB_FTO_62835
|
1218026000NRG24281220230261815
|
N122301BDEC3F
|
28/12/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1218026WL005353
|
00354
|
PUNB0650400
|
2142
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
HR1218026_281223FTO_62827
|
1218026000NRG24281220230261546
|
N122301BC1EA8
|
28/12/2023
|
BALVINDER SINGH
|
BALVINDER SINGH
|
1218026WL005351
|
00354
|
PUNB0065300
|
1785
|
08/02/2024
|
No Such Account
|
98
|
HR1218026_290124APB_FTO_66833
|
1218026000NRG24290120240286091
|
N022400029E38
|
29/01/2024
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1218026WL005855
|
00048
|
BKID0006769
|
4998
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
HR1218026_290324APB_FTO_78269
|
1215008000NRG24290320240372421
|
N03240233489E
|
29/03/2024
|
GITA DEVI
|
GITA DEVI
|
1215008WL006799
|
00089
|
CBIN0281515
|
2142
|
26/04/2024
|
Aadhaar Number not Mapped to Account Number
|
100
|
HR1218026_290324APB_FTO_78269
|
1215008000NRG24290320240372463
|
N032402334890
|
29/03/2024
|
RAJBALA
|
RAJBALA
|
1215008WL006799
|
00349
|
PSIB0021340
|
1785
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
HR1218026_151223APB_FTO_59938
|
1218026000NRG24151220230244937
|
N122300DE0FA4
|
15/12/2023
|
VIKAS KUMAR
|
VIKAS KUMAR
|
1218026WL005118
|
00078
|
CNRB0002343
|
2856
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
HR1218026_190224APB_FTO_71388
|
1218026000NRG24190220240302695
|
N02240162A4F0
|
19/02/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1218026WL006198
|
00415
|
SBIN0007186
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
HR1218026_010923APB_FTO_34781
|
1218026000NRG24010920230148310
|
N092300427564
|
01/09/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218026WL002792
|
00154
|
PUNB0HGB001
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
HR1218026_040324APB_FTO_73507
|
1218026000NRG24040320240313019
|
N032400406334
|
04/03/2024
|
KAUSHLYA
|
KAUSHLYA
|
1218026WL006538
|
00089
|
CBIN0282553
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
HR1218026_260923FTO_41555
|
1218026000NRG24260920230183997
|
N092301D7E606
|
26/09/2023
|
bij
|
bij
|
1218026WL003441
|
00154
|
PUNB0HGB001
|
1785
|
13/11/2023
|
No Such Account
|
106
|
HR1218026_280823APB_FTO_32980
|
1218026000NRG24280820230136006
|
N092300431208
|
28/08/2023
|
PASHO BAI
|
PASHO BAI
|
1218026WL002623
|
00415
|
SBIN0002287
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
HR1218026_290324APB_FTO_78137
|
1218026000NRG24290320240349944
|
N03240233409C
|
29/03/2024
|
RENU
|
RENU
|
1218026WL007233
|
00354
|
PUNB0650400
|
3570
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
HR1218026_290324APB_FTO_78389
|
1218026000NRG24290320240353920
|
N032402334824
|
29/03/2024
|
SEEMA
|
SEEMA
|
1218026WL007280
|
00154
|
PUNB0HGB001
|
2499
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
HR1218026_161223APB_FTO_60022
|
1218026000NRG24161220230246784
|
N122300F72A36
|
16/12/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1218026WL005146
|
00045
|
BARB0VJFABA
|
4998
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
HR1218026_230623APB_FTO_14223
|
1218026000NRG24230620230050258
|
N0723022FF295
|
23/06/2023
|
KELA DEVI
|
KELA DEVI
|
1218026WL000871
|
00154
|
PUNB0HGB001
|
1785
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
HR1218026_230623APB_FTO_14223
|
1218026000NRG24230620230050278
|
N0723022FF262
|
23/06/2023
|
MILKHA SINGH
|
MILKHA SINGH
|
1218026WL000871
|
00354
|
PUNB0650400
|
357
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
HR1218026_230623APB_FTO_14223
|
1218026000NRG24230620230050280
|
N0723022FF261
|
23/06/2023
|
RAMESH
|
RAMESH
|
1218026WL000871
|
00354
|
PUNB0650400
|
714
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
HR1218026_250723APB_FTO_22618
|
1218026000NRG24250720230088601
|
N072302BF8838
|
25/07/2023
|
SUNITA
|
SUNITA
|
1218026WL001608
|
00154
|
PUNB0HGB001
|
1071
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
HR1218026_030823FTO_24995
|
1218026000NRG24030820230099340
|
N08230044B70B
|
03/08/2023
|
SALINDER
|
SALINDER
|
1218026WL001840
|
00154
|
PUNB0HGB001
|
2499
|
10/08/2023
|
No Such Account
|
115
|
HR1218026_110723APB_FTO_18981
|
1218026000NRG24110720230073087
|
N0723022FF310
|
11/07/2023
|
RAJ BALA
|
RAJ BALA
|
1218026WL001309
|
00415
|
SBIN0016244
|
1428
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
HR1218026_120923APB_FTO_37401
|
1218026000NRG24110920230162910
|
N092300D12A43
|
12/09/2023
|
MANGAT RAM
|
MANGAT RAM
|
1218026WL003054
|
00108
|
UTIB0FCCB01
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
HR1218026_120923FTO_37383
|
1218026000NRG24120920230163379
|
N092300D12830
|
12/09/2023
|
JULEKHA
|
JULEKHA
|
1218026WL003067
|
00154
|
PUNB0HGB001
|
2856
|
09/11/2023
|
No Such Account
|
118
|
HR1218026_121023APB_FTO_45862
|
1218026000NRG24101020230201253
|
N102300F8F912
|
12/10/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1218026WL003789
|
00154
|
PUNB0HGB001
|
3570
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
HR1218026_140324APB_FTO_75039
|
1218026000NRG24140320240325465
|
N032400FAFD33
|
14/03/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1218026WL006754
|
00415
|
SBIN0001156
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
HR1218026_141223APB_FTO_59595
|
1218026000NRG24141220230243291
|
N122300CF7F70
|
14/12/2023
|
SUNITA RANIii
|
SUNITA RANIii
|
1218026WL005102
|
00754
|
UTIB0FCCB01
|
2856
|
03/02/2024
|
A/c Blocked or Frozen
|
121
|
HR1218026_161023APB_FTO_47122
|
1218026000NRG24161020230206557
|
N102300F8F63A
|
16/10/2023
|
SULENDER KUM
|
SULENDER KUM
|
1218026WL003896
|
00415
|
SBIN0001156
|
3570
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
HR1218026_250523FTO_8298
|
1218026000NRG24250520230015960
|
N062302385D23
|
25/05/2023
|
RAJENDE
|
RAJENDE
|
1218026WL0000413
|
00415
|
SBIN0001156
|
1655
|
20/06/2023
|
No Such Account
|
123
|
HR1218026_251023APB_FTO_49647
|
1218026000NRG24251020230214115
|
N10230190FA94
|
25/10/2023
|
RULIA RAM
|
RULIA RAM
|
1218026WL004037
|
00415
|
SBIN0050300
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
HR1218026_020523APB_FTO_4754
|
1218026000NRG24020520230008470
|
N052301564C00
|
02/05/2023
|
SUMAN
|
SUMAN
|
1218026WL000173
|
00354
|
PUNB0650400
|
1071
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
HR1218026_080923APB_FTO_36514
|
1218026000NRG24060920230158026
|
N09230089C53D
|
08/09/2023
|
BALWAN
|
BALWAN
|
1218026WL002956
|
00415
|
SBIN0017078
|
4284
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
126
|
HR1218026_290324APB_FTO_78375
|
1218026000NRG24290320240353179
|
N032402331F5A
|
29/03/2024
|
KRISHAN
|
KRISHAN
|
1218026WL007273
|
00354
|
PUNB0650400
|
3570
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
HR1218026_141223APB_FTO_59595
|
1218026000NRG24141220230243199
|
N122300CF7FA3
|
14/12/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1218026WL005101
|
00154
|
PUNB0HGB001
|
2142
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
HR1218026_151123APB_FTO_54080
|
1218026000NRG24151120230223949
|
N112300D06B2F
|
15/11/2023
|
BALO DEVI
|
BALO DEVI
|
1218026WL004284
|
00154
|
PUNB0HGB001
|
3927
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
HR1218026_161023APB_FTO_47122
|
1218026000NRG24161020230206498
|
N102300F8F633
|
16/10/2023
|
BANTI
|
BANTI
|
1218026WL003896
|
00354
|
PUNB0650400
|
3570
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
HR1218026_191023APB_FTO_48131
|
1218026000NRG24181020230209436
|
N10230148CD76
|
19/10/2023
|
GIRDRI
|
GIRDRI
|
1218026WL003957
|
00154
|
PUNB0HGB001
|
357
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
HR1218026_240723APB_FTO_22266
|
1218026000NRG24240720230085082
|
N072302BF89E6
|
24/07/2023
|
RAJEEV NATH
|
RAJEEV NATH
|
1218026WL001562
|
00354
|
PUNB0650400
|
714
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
HR1218026_241023APB_FTO_49467
|
1218026000NRG24241020230213041
|
N1023017C5D73
|
24/10/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
1218026WL004018
|
00108
|
UTIB0FCCB01
|
3570
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
HR1218026_241023APB_FTO_49467
|
1218026000NRG24241020230213058
|
N1023017C5DAF
|
24/10/2023
|
HAKIKAT RAI
|
HAKIKAT RAI
|
1218026WL004018
|
00354
|
PUNB0650400
|
357
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
HR1218026_250723APB_FTO_22607
|
1218026000NRG24250720230088406
|
N072302BF870C
|
25/07/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218026WL001606
|
00154
|
PUNB0HGB001
|
1785
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
HR1218026_251023APB_FTO_49647
|
1218026000NRG24251020230214105
|
N102301910972
|
25/10/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1218026WL004037
|
00415
|
SBIN0050300
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
HR1218026_150823FTO_28334
|
1218026000NRG24150820230113307
|
N092300424FE3
|
15/08/2023
|
PALA RAM
|
PALA RAM
|
1218026WL0002165
|
00415
|
SBIN0001156
|
714
|
09/11/2023
|
No Such Account
|
137
|
HR1218026_180423APB_FTO_3170
|
1218026000NRG24170420230002664
|
N04230117E1CB
|
18/04/2023
|
SANJAY KHAN
|
SANJAY KHAN
|
1218026WL000044
|
00354
|
PUNB0650400
|
3570
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
HR1218026_180423APB_FTO_3170
|
1218026000NRG24170420230002758
|
N04230117DE31
|
18/04/2023
|
RESHMI
|
RESHMI
|
1218026WL000044
|
00354
|
PUNB0650400
|
2856
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
HR1218026_211123FTO_55038
|
1218026000NRG24211120230228063
|
N1123012EA92F
|
21/11/2023
|
SOORAJ BHAAN
|
SOORAJ BHAAN
|
1218026WL0004540
|
00089
|
CBIN0281515
|
1785
|
26/12/2023
|
Account closed
|
140
|
HR1218026_290823APB_FTO_33433
|
1218026000NRG24290820230139697
|
N092300431162
|
29/08/2023
|
POLA RAM
|
POLA RAM
|
1218026WL002671
|
00354
|
PUNB0779700
|
4998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
HR1218026_300124APB_FTO_66983
|
1218026000NRG24290120240286834
|
N022400024D10
|
30/01/2024
|
NIRMAL SINGH
|
NIRMAL SINGH
|
1218026WL005866
|
00415
|
SBIN0017078
|
4998
|
02/04/2024
|
A/c Blocked or Frozen
|
142
|
HR1218026_300324APB_FTO_78446
|
1218026000NRG24300320240354785
|
N03240245E0D8
|
30/03/2024
|
SIMARANJEET KAUR
|
SIMARANJEET KAUR
|
1218026WL007292
|
00354
|
PUNB0014610
|
4641
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
HR1218026_020823APB_FTO_24335
|
1218026000NRG24010820230095555
|
N08230044BD10
|
02/08/2023
|
SHIMLA DEVI
|
SHIMLA DEVI
|
1218026WL001738
|
00415
|
SBIN0002287
|
1785
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
HR1218026_020823APB_FTO_24335
|
1218026000NRG24010820230095600
|
N08230044BD25
|
02/08/2023
|
SANTOSH
|
SANTOSH
|
1218026WL001738
|
00415
|
SBIN0002287
|
1785
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
HR1218026_100823APB_FTO_26911
|
1218026000NRG24100820230105729
|
N082300EF657F
|
10/08/2023
|
MANJU
|
MANJU
|
1218026WL001979
|
00415
|
SBIN0016244
|
1785
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
HR1218026_270324APB_FTO_77508
|
1218026000NRG24270320240343247
|
N0324022488DF
|
27/03/2024
|
KRISHAN
|
KRISHAN
|
1218026WL007139
|
00354
|
PUNB0650400
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
HR1218026_270623APB_FTO_15031
|
1218026000NRG24270620230056292
|
N0723022919A2
|
27/06/2023
|
LAKHPATI
|
LAKHPATI
|
1218026WL000977
|
00462
|
UCBA0001430
|
2142
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
HR1218026_150823FTO_28334
|
1218026000NRG24150820230113338
|
N092300424FE7
|
15/08/2023
|
KAMLESH
|
KAMLESH
|
1218026WL0002173
|
00415
|
SBIN0001156
|
2499
|
09/11/2023
|
No Such Account
|
149
|
HR1218026_180923APB_FTO_39072
|
1218026000NRG24180920230171508
|
N09230111BB4A
|
18/09/2023
|
SOORAJ BHAAN
|
SOORAJ BHAAN
|
1218026WL003204
|
00089
|
CBIN0281515
|
357
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
HR1218026_290823APB_FTO_33476
|
1218026000NRG24290820230140404
|
N092300431712
|
29/08/2023
|
KOYAL
|
KOYAL
|
1218026WL002680
|
00089
|
CBIN0281515
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
HR1218026_040823FTO_25073
|
1218026000NRG24040820230099931
|
N08230044B723
|
04/08/2023
|
KELA DEVI
|
KELA DEVI
|
1218026WL0001845
|
00154
|
PUNB0HGB001
|
357
|
10/08/2023
|
Account closed
|
152
|
HR1218026_270623APB_FTO_15031
|
1218026000NRG24270620230056259
|
N072302291A23
|
27/06/2023
|
BIMLA
|
BIMLA
|
1218026WL000977
|
00154
|
PUNB0HGB001
|
2856
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
HR1218026_280324APB_FTO_77722
|
1218026000NRG24280320240346569
|
N032402241FB5
|
28/03/2024
|
RESHMA BAI
|
RESHMA BAI
|
1218026WL007177
|
00415
|
SBIN0002287
|
3213
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
HR1218026_150823FTO_28334
|
1218026000NRG24150820230113306
|
N092300424FEA
|
15/08/2023
|
SATPAL
|
SATPAL
|
1218026WL0002164
|
00415
|
SBIN0001156
|
792
|
09/11/2023
|
No Such Account
|
155
|
HR1218026_150823FTO_28334
|
1218026000NRG24150820230113309
|
N092300424FE0
|
15/08/2023
|
SHINA
|
SHINA
|
1218026WL0002167
|
00415
|
SBIN0001156
|
1071
|
09/11/2023
|
No Such Account
|
156
|
HR1218026_161023APB_FTO_47007
|
1218026000NRG24141020230205587
|
N102300F8FAB3
|
16/10/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218026WL003862
|
00754
|
UTIB0FCCB01
|
357
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
HR1218026_140823APB_FTO_28133
|
1218026000NRG24140820230110855
|
N092300425FFF
|
14/08/2023
|
KELA DEV
|
KELA DEV
|
1218026WL002124
|
00415
|
SBIN0001156
|
3570
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
HR1218026_140823FTO_28137
|
1218026000NRG24140820230111306
|
N092300425087
|
14/08/2023
|
RAJENDE
|
RAJENDE
|
1218026WL002129
|
00415
|
SBIN0001156
|
4641
|
09/11/2023
|
No Such Account
|
159
|
HR1218026_141223APB_FTO_59581
|
1218026000NRG24141220230242625
|
N122300CF8164
|
14/12/2023
|
RAVI
|
RAVI
|
1218026WL005097
|
00154
|
PUNB0HGB001
|
4284
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
HR1218026_161023FTO_47005
|
1218026000NRG24131020230205025
|
N102300F8EA85
|
16/10/2023
|
JULEKHA
|
JULEKHA
|
1218026WL003857
|
00154
|
PUNB0HGB001
|
3213
|
14/11/2023
|
No Such Account
|
161
|
HR1218026_180324APB_FTO_75539
|
1218026000NRG24180320240328887
|
N032401650B3C
|
18/03/2024
|
MEENA DEVI
|
MEENA DEVI
|
1218026WL006860
|
00154
|
PUNB0HGB001
|
357
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
HR1218026_210623FTO_13682
|
1218026000NRG24210620230047139
|
N0623035187B6
|
21/06/2023
|
ROSHN
|
ROSHN
|
1218026WL000844
|
00415
|
SBIN0017078
|
2961
|
27/06/2023
|
No Such Account
|
163
|
HR1218026_210623FTO_13682
|
1218026000NRG24210620230047140
|
N0623035187B3
|
21/06/2023
|
SANTOS
|
SANTOS
|
1218026WL000844
|
00415
|
SBIN0017078
|
2303
|
27/06/2023
|
No Such Account
|
164
|
HR1218026_250823APB_FTO_32173
|
1218026000NRG24250820230132976
|
N0923004313AA
|
25/08/2023
|
JASBIR SINGH
|
JASBIR SINGH
|
1218026WL002566
|
00354
|
PUNB0650400
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
HR1218026_020823FTO_24334
|
1218026000NRG24010820230095524
|
N08230044B52E
|
02/08/2023
|
KULDEEP
|
KULDEEP
|
1218026WL001738
|
00154
|
PUNB0HGB001
|
714
|
10/08/2023
|
No Such Account
|
166
|
HR1218026_290124APB_FTO_66831
|
1218026000NRG24290120240286157
|
N02240002A7A0
|
29/01/2024
|
MANJU
|
MANJU
|
1218026WL005856
|
00354
|
PUNB0065300
|
3570
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
HR1218026_030823FTO_24957
|
1218026000NRG24030820230099244
|
N08230044B651
|
03/08/2023
|
VISHAL
|
VISHAL
|
1218026WL001838
|
00415
|
SBIN0001156
|
2499
|
10/08/2023
|
No Such Account
|
168
|
HR1218026_290124APB_FTO_66831
|
1218026000NRG24290120240286162
|
N02240002A146
|
29/01/2024
|
SUSHMA
|
SUSHMA
|
1218026WL005856
|
00108
|
UTIB0FCCB01
|
3570
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
HR1218026_290124APB_FTO_66831
|
1218026000NRG24290120240286291
|
N022400029F6F
|
29/01/2024
|
MANGAT RAM
|
MANGAT RAM
|
1218026WL005856
|
00754
|
UTIB0FCCB01
|
2142
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
HR1218026_140324APB_FTO_75073
|
1218026000NRG24140320240326098
|
N032400F9ED17
|
14/03/2024
|
ANJANA
|
ANJANA
|
1218026WL006765
|
00051
|
MAHB0001900
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
HR1218026_190823FTO_30133
|
1218026000NRG24190820230121546
|
N0923004275BB
|
19/08/2023
|
KAMLESH
|
KAMLESH
|
1218026WL002331
|
00415
|
SBIN0001156
|
1785
|
09/11/2023
|
No Such Account
|
172
|
HR1218026_200324APB_FTO_75991
|
1218026000NRG24200320240332001
|
N032401646F81
|
20/03/2024
|
MANJU
|
MANJU
|
1218026WL006913
|
00354
|
PUNB0065300
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
HR1218026_210623FTO_13682
|
1218026000NRG24210620230047167
|
N0623035187B7
|
21/06/2023
|
SUNITA
|
SUNITA
|
1218026WL000844
|
00415
|
SBIN0017078
|
658
|
27/06/2023
|
No Such Account
|
174
|
HR1218026_250823APB_FTO_32311
|
1218026000NRG24250820230134153
|
N0923004311B9
|
25/08/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
1218026WL002575
|
00415
|
SBIN0016244
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
HR1218026_070823APB_FTO_25735
|
1218026000NRG24070820230103140
|
N0823009BD4F3
|
07/08/2023
|
SHAKUNTLA
|
SHAKUNTLA
|
1218026WL001931
|
00354
|
PUNB0065300
|
714
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
HR1218026_290124APB_FTO_66831
|
1218026000NRG24290120240286224
|
N02240002A799
|
29/01/2024
|
SUBHASH
|
SUBHASH
|
1218026WL005856
|
00415
|
SBIN0016244
|
2499
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
HR1218026_140823APB_FTO_28133
|
1215008000NRG24140820230115164
|
N092300425E74
|
14/08/2023
|
SUNITA
|
SUNITA
|
1215008WL001992
|
00349
|
PSIB0021340
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
HR1218026_231023FTO_49219
|
1218026000NRG24231020230212040
|
N1023017A113D
|
23/10/2023
|
POONAM DEVI
|
POONAM DEVI
|
1218026WL004001
|
00154
|
PUNB0HGB001
|
3570
|
13/11/2023
|
No Such Account
|
179
|
HR1218026_250723FTO_22605
|
1218026000NRG24250720230088408
|
N072302BF87E3
|
25/07/2023
|
KULVEER KAUR
|
KULVEER KAUR
|
1218026WL001606
|
00154
|
PUNB0HGB001
|
2499
|
31/07/2023
|
No Such Account
|
180
|
HR1218026_040923APB_FTO_35206
|
1218026000NRG24040920230152481
|
N092300427A9F
|
04/09/2023
|
RAM SINGH
|
RAM SINGH
|
1218026WL002852
|
00051
|
MAHB0001900
|
3927
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
HR1218026_041023APB_FTO_43538
|
1218026000NRG24041020230193859
|
N102300F8EE41
|
04/10/2023
|
SHINA
|
SHINA
|
1218026WL003655
|
00415
|
SBIN0001156
|
357
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
HR1218026_041023APB_FTO_43538
|
1218026000NRG24041020230193904
|
N102300F8EE4B
|
04/10/2023
|
SUBHASH
|
SUBHASH
|
1218026WL003655
|
00045
|
BARB0VJFABA
|
357
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
HR1218026_090823APB_FTO_26405
|
1218026000NRG24080820230104477
|
N082300BD89D8
|
09/08/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1218026WL001947
|
00152
|
HDFC0000604
|
1428
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
HR1218026_090823APB_FTO_26405
|
1218026000NRG24080820230104509
|
N082300BD89CB
|
09/08/2023
|
SONI BAI
|
SONI BAI
|
1218026WL001947
|
00415
|
SBIN0050300
|
1428
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
HR1218026_091023APB_FTO_44764
|
1218026000NRG24061020230198321
|
N102300F8F225
|
09/10/2023
|
GIRDRI
|
GIRDRI
|
1218026WL003745
|
00154
|
PUNB0HGB001
|
3570
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
HR1218026_091023APB_FTO_44764
|
1218026000NRG24061020230198607
|
N102300F8F0D0
|
09/10/2023
|
BALWAN
|
BALWAN
|
1218026WL003747
|
00415
|
SBIN0017078
|
3213
|
14/11/2023
|
Aadhaar Number not Mapped to Account Number
|
187
|
HR1218026_271023APB_FTO_50194
|
1218026000NRG24271020230214823
|
N102301C2A5D5
|
27/10/2023
|
HAWA SINGH
|
HAWA SINGH
|
1218026WL004052
|
00354
|
PUNB0650400
|
2499
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
HR1218026_140823APB_FTO_27816
|
1218026000NRG24120820230108286
|
N0923004258A9
|
14/08/2023
|
RAM MURTI
|
RAM MURTI
|
1218026WL002052
|
00032
|
UTIB0001967
|
1600
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
HR1218026_150923FTO_38370
|
1218026000NRG24140920230167161
|
N09230111BA67
|
15/09/2023
|
GEETA
|
GEETA
|
1218026WL003127
|
00415
|
SBIN0001156
|
4284
|
09/11/2023
|
No Such Account
|
190
|
HR1218026_240723FTO_22263
|
1218026000NRG24240720230085190
|
N072302BF8695
|
24/07/2023
|
CHAND
|
CHAND
|
1218026WL001562
|
00176
|
IDIB000F010
|
1071
|
31/07/2023
|
A/c Blocked or Frozen
|
191
|
HR1218026_091023APB_FTO_44764
|
1218026000NRG24061020230198578
|
N102300F8F11B
|
09/10/2023
|
SUNAINA
|
SUNAINA
|
1218026WL003747
|
00415
|
SBIN0017078
|
3570
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
HR1218026_120723APB_FTO_19502
|
1218026000NRG24120720230075095
|
N0723022FF8D9
|
12/07/2023
|
INDR
|
INDR
|
1218026WL001351
|
00415
|
SBIN0001156
|
1785
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
HR1218026_280423APB_FTO_4433
|
1218026000NRG24280420230007101
|
N052300B0AEEA
|
28/04/2023
|
SUNITA
|
SUNITA
|
1218026WL000156
|
00165
|
IBKL0001099
|
1071
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
HR1218026_140324APB_FTO_75043
|
1218026000NRG24140320240325038
|
N032400FB933E
|
14/03/2024
|
NIRMLA
|
NIRMLA
|
1218026WL006749
|
00154
|
PUNB0HGB001
|
4641
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
195
|
HR1218026_160124APB_FTO_65287
|
1218026000NRG24150120240271929
|
N0124016C4353
|
16/01/2024
|
SIKANDER SINGH
|
SIKANDER SINGH
|
1218026WL005644
|
00078
|
CNRB0002343
|
2499
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
HR1218026_160124APB_FTO_65287
|
1218026000NRG24150120240271932
|
N01240168F433
|
16/01/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
1218026WL005644
|
00108
|
UTIB0FCCB01
|
2142
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
197
|
HR1218026_010923FTO_34281
|
1218026000NRG24310820230144630
|
N09230042759B
|
01/09/2023
|
USHA
|
USHA
|
1218026WL002745
|
00154
|
PUNB0HGB001
|
1428
|
09/11/2023
|
No Such Account
|
198
|
HR1218026_290324APB_FTO_78316
|
1218026000NRG24290320240352380
|
N0324023324ED
|
29/03/2024
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
1218026WL007267
|
00108
|
UTIB0FCCB01
|
3570
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
HR1218026_130823APB_FTO_27764
|
1218026000NRG24130820230108953
|
N0923004227A6
|
13/08/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
1218026WL002075
|
00415
|
SBIN0016244
|
4998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
HR1218026_240723FTO_22267
|
1218026000NRG24220720230084196
|
N072302BF867B
|
24/07/2023
|
PRITHVI
|
PRITHVI
|
1218026WL001520
|
00415
|
SBIN0001156
|
2142
|
31/07/2023
|
No Such Account
|
201
|
HR1218026_250823APB_FTO_32179
|
1218026000NRG24250820230133112
|
N0923004319BA
|
25/08/2023
|
NISHA GAUR
|
NISHA GAUR
|
1218026WL002568
|
00354
|
PUNB0650400
|
3570
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
HR1218026_250823APB_FTO_32301
|
1218026000NRG24250820230134050
|
N09230043127D
|
25/08/2023
|
BANTO BAI
|
BANTO BAI
|
1218026WL002574
|
00154
|
PUNB0HGB001
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
HR1218026_030823APB_FTO_24958
|
1218026000NRG24030820230099292
|
N08230044BA49
|
03/08/2023
|
SAROJ
|
SAROJ
|
1218026WL001838
|
00354
|
PUNB0779700
|
2499
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
HR1218026_030823APB_FTO_24958
|
1218026000NRG24030820230099313
|
N08230044BA23
|
03/08/2023
|
RAJA RAM
|
RAJA RAM
|
1218026WL001838
|
00354
|
PUNB0779700
|
2499
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
HR1218026_040923APB_FTO_35379
|
1215008000NRG24040920230145267
|
N092300431A43
|
04/09/2023
|
BHATRI DEVI
|
BHATRI DEVI
|
1215008WL002554
|
00349
|
PSIB0021340
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
HR1218026_041023APB_FTO_43566
|
1218026000NRG24041020230193330
|
N102300F8EF55
|
04/10/2023
|
KRISHNA
|
KRISHNA
|
1218026WL003646
|
00089
|
CBIN0281515
|
1428
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
HR1218026_051223APB_FTO_57579
|
1218026000NRG24051220230235988
|
N1223004ADDB6
|
05/12/2023
|
PRTHVI RAJ
|
PRTHVI RAJ
|
1218026WL004885
|
00154
|
PUNB0HGB001
|
1071
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
HR1218026_280324APB_FTO_77571
|
1218026000NRG24280320240344064
|
N032402221B56
|
28/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
1218026WL007149
|
00176
|
IDIB000F010
|
3927
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
HR1218026_120923APB_FTO_37396
|
1218026000NRG24120920230163815
|
N092300D12F34
|
12/09/2023
|
SULENDER KUM
|
SULENDER KUM
|
1218026WL003070
|
00415
|
SBIN0001156
|
714
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
210
|
HR1218026_120923APB_FTO_37396
|
1218026000NRG24120920230163839
|
N092300D12F0A
|
12/09/2023
|
MILKHA SINGH
|
MILKHA SINGH
|
1218026WL003070
|
00354
|
PUNB0650400
|
4998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
HR1218026_140823APB_FTO_28140
|
1218026000NRG24140820230110333
|
N0923004262A0
|
14/08/2023
|
SANTOSH
|
SANTOSH
|
1218026WL002115
|
00154
|
PUNB0HGB001
|
904
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
HR1218026_161023FTO_47017
|
1218026000NRG24121020230202585
|
N102300F8EB5E
|
16/10/2023
|
USHA
|
USHA
|
1218026WL003816
|
00154
|
PUNB0HGB001
|
3213
|
14/11/2023
|
No Such Account
|
213
|
HR1218026_220923APB_FTO_40423
|
1218026000NRG24190920230172339
|
N0923019A5278
|
22/09/2023
|
CHHINDO BAI
|
CHHINDO BAI
|
1218026WL003222
|
00415
|
SBIN0050300
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
HR1218026_230623APB_FTO_14229
|
1218026000NRG24230620230050569
|
N072302291D76
|
23/06/2023
|
RULIA RAM
|
RULIA RAM
|
1218026WL000874
|
00415
|
SBIN0050300
|
3213
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
HR1218026_230623APB_FTO_14229
|
1218026000NRG24230620230050583
|
N072302291AF0
|
23/06/2023
|
LAJJO DEVI
|
LAJJO DEVI
|
1218026WL000874
|
00415
|
SBIN0050300
|
2856
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
HR1218026_260623APB_FTO_14790
|
1218026000NRG24260620230054080
|
N0723022527BC
|
26/06/2023
|
RAJEEV NATH
|
RAJEEV NATH
|
1218026WL000940
|
00354
|
PUNB0650400
|
2142
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
HR1218026_210224APB_FTO_71800
|
1218026000NRG24210220240305377
|
N02240162A344
|
21/02/2024
|
SARO
|
SARO
|
1218026WL006278
|
00754
|
UTIB0FCCB01
|
1071
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
HR1218026_220923APB_FTO_40436
|
1218026000NRG24160920230170078
|
N0923019A5384
|
22/09/2023
|
BALA DEVI
|
BALA DEVI
|
1218026WL003179
|
00154
|
PUNB0HGB001
|
3570
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
HR1218026_250823FTO_32168
|
1218026000NRG24250820230132771
|
N092300431909
|
25/08/2023
|
RAJENDE
|
RAJENDE
|
1218026WL002566
|
00415
|
SBIN0001156
|
3570
|
09/11/2023
|
No Such Account
|
220
|
HR1218026_260723APB_FTO_22853
|
1218026000NRG24260720230089628
|
N072302F244D1
|
26/07/2023
|
THAKAR DASS
|
THAKAR DASS
|
1218026WL001622
|
00154
|
PUNB0HGB001
|
714
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
HR1218026_270623APB_FTO_15031
|
1218026000NRG24270620230056284
|
N072302291A31
|
27/06/2023
|
SANTOSH
|
SANTOSH
|
1218026WL000977
|
00154
|
PUNB0HGB001
|
2499
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
HR1218026_280324APB_FTO_77699
|
1218026000NRG24280320240346021
|
N0324022509AE
|
28/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
1218026WL007170
|
00176
|
IDIB000F010
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
HR1218026_280324APB_FTO_77699
|
1218026000NRG24280320240346061
|
N032402250909
|
28/03/2024
|
SUMAN RANI
|
SUMAN RANI
|
1218026WL007170
|
00415
|
SBIN0016244
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
HR1218026_280324APB_FTO_77722
|
1218026000NRG24280320240346531
|
N032402241FC8
|
28/03/2024
|
PARO BAI
|
PARO BAI
|
1218026WL007177
|
00415
|
SBIN0002287
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
HR1218026_150823FTO_28334
|
1218026000NRG24150820230113302
|
N092300424FE5
|
15/08/2023
|
CHAND
|
CHAND
|
1218026WL0002163
|
00415
|
SBIN0001156
|
3213
|
09/11/2023
|
No Such Account
|
226
|
HR1218026_150823FTO_28334
|
1218026000NRG24150820230113310
|
N092300424FE1
|
15/08/2023
|
PRITHV
|
PRITHV
|
1218026WL0002168
|
00415
|
SBIN0001156
|
2142
|
09/11/2023
|
No Such Account
|
227
|
HR1218026_161023APB_FTO_47007
|
1218026000NRG24131020230205170
|
N102300F8FCB2
|
16/10/2023
|
SUMAN
|
SUMAN
|
1218026WL003857
|
00354
|
PUNB0650400
|
3213
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
HR1218026_161023APB_FTO_47007
|
1218026000NRG24131020230205293
|
N102300F8FC1F
|
16/10/2023
|
KELA DEV
|
KELA DEV
|
1218026WL003858
|
00415
|
SBIN0001156
|
3213
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
HR1218026_290823APB_FTO_33253
|
1218026000NRG24290820230138832
|
N092300431835
|
29/08/2023
|
INDRA
|
INDRA
|
1218026WL002660
|
00089
|
CBIN0281515
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
HR1218026_300124APB_FTO_66983
|
1218026000NRG24290120240286830
|
N022400024D0F
|
30/01/2024
|
NIRMAL SINGH
|
NIRMAL SINGH
|
1218026WL005866
|
00415
|
SBIN0001156
|
4998
|
02/04/2024
|
A/c Blocked or Frozen
|
231
|
HR1218026_300324APB_FTO_78446
|
1218026000NRG24300320240354778
|
N03240245E15B
|
30/03/2024
|
ARVINDER SINGH
|
ARVINDER SINGH
|
1218026WL007292
|
00354
|
PUNB0014610
|
3570
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
HR1218026_250823FTO_32168
|
1218026000NRG24250820230132812
|
N092300431907
|
25/08/2023
|
JULEKHA
|
JULEKHA
|
1218026WL002566
|
00154
|
PUNB0HGB001
|
3570
|
09/11/2023
|
No Such Account
|
233
|
HR1218026_100823APB_FTO_26911
|
1218026000NRG24100820230105463
|
N082300EF653D
|
10/08/2023
|
ROSHNI
|
ROSHNI
|
1218026WL001977
|
00089
|
CBIN0281515
|
1428
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
HR1218026_101123APB_FTO_53637
|
1218026000NRG24091120230223410
|
N1123009D6B81
|
10/11/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1218026WL004260
|
00415
|
SBIN0050899
|
2142
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
HR1218026_120324APB_FTO_74570
|
1218026000NRG24120320240319149
|
N032400F61356
|
12/03/2024
|
KARAJ SINGH
|
KARAJ SINGH
|
1218026WL006659
|
00176
|
IDIB000F010
|
357
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
HR1218026_270623APB_FTO_15031
|
1218026000NRG24270620230056254
|
N072302291A17
|
27/06/2023
|
CHUNKHA DEVI
|
CHUNKHA DEVI
|
1218026WL000977
|
00154
|
PUNB0HGB001
|
1785
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
HR1218026_270923FTO_41641
|
1218026000NRG24270920230184305
|
N092301D7A587
|
27/09/2023
|
KIRAN BALA
|
KIRAN BALA
|
1218026WL003447
|
00354
|
PUNB0779700
|
3570
|
14/11/2023
|
No Such Account
|
238
|
HR1218026_280324APB_FTO_77697
|
1218026000NRG24280320240345910
|
N0324022417BE
|
28/03/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
1218026WL007169
|
00154
|
PUNB0HGB001
|
2142
|
29/04/2024
|
Participant not mapped to the product
|
239
|
HR1218026_140823FTO_27817
|
1218026000NRG24110820230107055
|
N092300424FCE
|
14/08/2023
|
BAHARAM DE
|
BAHARAM DE
|
1218026WL0002014
|
00415
|
SBIN0001156
|
1071
|
09/11/2023
|
No Such Account
|
240
|
HR1218026_150224APB_FTO_70984
|
1218026000NRG24150220240299669
|
N02240106A527
|
15/02/2024
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1218026WL006110
|
00415
|
SBIN0007186
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
HR1218026_191023APB_FTO_48126
|
1218026000NRG24181020230209346
|
N10230148CE2D
|
19/10/2023
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1218026WL003956
|
00154
|
PUNB0HGB001
|
4998
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
HR1218026_211023APB_FTO_48938
|
1218026000NRG24211020230211739
|
N10230158F806
|
21/10/2023
|
KOYAL
|
KOYAL
|
1218026WL003997
|
00089
|
CBIN0281515
|
4998
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
HR1218026_211223APB_FTO_61058
|
1218026000NRG24211220230252501
|
N1223014DABFE
|
21/12/2023
|
MANJEET SINGH
|
MANJEET SINGH
|
1218026WL005229
|
00154
|
PUNB0HGB001
|
2856
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
HR1218026_261223APB_FTO_62040
|
1218026000NRG24261220230255852
|
N1223018E552F
|
26/12/2023
|
JANTO BAI
|
JANTO BAI
|
1218026WL005274
|
00354
|
PUNB0779700
|
2142
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
HR1218026_221223APB_FTO_61775
|
1218026000NRG24221220230254323
|
N1223015BBC0D
|
22/12/2023
|
ROHTASH KUMAR
|
ROHTASH KUMAR
|
1218026WL005249
|
00415
|
SBIN0050300
|
1428
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
HR1218026_151223APB_FTO_59938
|
1218026000NRG24151220230244859
|
N122300DE2D32
|
15/12/2023
|
SUNITA
|
SUNITA
|
1218026WL005118
|
00154
|
PUNB0HGB001
|
2499
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
HR1218026_180324APB_FTO_75562
|
1218026000NRG24180320240329168
|
N0324016625CC
|
18/03/2024
|
RANI DEVI
|
RANI DEVI
|
1218026WL006861
|
00354
|
PUNB0650400
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
HR1218026_210623APB_FTO_13492
|
1218026000NRG24150620230038530
|
N062303557F21
|
21/06/2023
|
DESRAJ
|
DESRAJ
|
1218026WL000720
|
00354
|
PUNB0650400
|
308
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
HR1218026_210623APB_FTO_13492
|
1218026000NRG24150620230038603
|
N062303557F2C
|
21/06/2023
|
SUMAN
|
SUMAN
|
1218026WL000720
|
00354
|
PUNB0650400
|
924
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
HR1218026_310823APB_FTO_34005
|
1218026000NRG24310820230143878
|
N092300434310
|
31/08/2023
|
KAVITA
|
KAVITA
|
1218026WL002732
|
00154
|
PUNB0HGB001
|
4641
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
HR1218026_220923FTO_40416
|
1218026000NRG24190920230172764
|
N09230197EB46
|
22/09/2023
|
bij
|
bij
|
1218026WL003253
|
00154
|
PUNB0HGB001
|
1428
|
09/11/2023
|
No Such Account
|
252
|
HR1218026_030823FTO_24995
|
1218026000NRG24030820230099478
|
N08230044B6FD
|
03/08/2023
|
SATPAL
|
SATPAL
|
1218026WL001840
|
00176
|
IDIB000F010
|
2499
|
10/08/2023
|
A/c Blocked or Frozen
|
253
|
HR1218026_110723FTO_18973
|
1218026000NRG24100720230072217
|
N072302291509
|
11/07/2023
|
GEETA
|
GEETA
|
1218026WL001285
|
00415
|
SBIN0001156
|
4284
|
28/07/2023
|
No Such Account
|
254
|
HR1218026_120723FTO_19495
|
1218026000NRG24120720230074721
|
N0723022FF1DA
|
12/07/2023
|
SHALU RAM
|
SHALU RAM
|
1218026WL001349
|
00154
|
PUNB0HGB001
|
1785
|
28/07/2023
|
No Such Account
|
255
|
HR1218026_260923FTO_41555
|
1218026000NRG24260920230184020
|
N092301D7E608
|
26/09/2023
|
SJEET SGH
|
SJEET SGH
|
1218026WL003441
|
00154
|
PUNB0HGB001
|
1428
|
13/11/2023
|
No Such Account
|
256
|
HR1218026_280623APB_FTO_15327
|
1218026000NRG24280620230057835
|
N072302291901
|
28/06/2023
|
SHANTI
|
SHANTI
|
1218026WL000998
|
00089
|
CBIN0281515
|
2499
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
HR1218026_280623APB_FTO_15327
|
1218026000NRG24280620230057933
|
N072302291954
|
28/06/2023
|
KULDEEP
|
KULDEEP
|
1218026WL000998
|
00154
|
PUNB0HGB001
|
2142
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
HR1218026_021123APB_FTO_51732
|
1218026000NRG24021120230219481
|
N1123001E525A
|
02/11/2023
|
SIKANDER SINGH
|
SIKANDER SINGH
|
1218026WL004182
|
00354
|
PUNB0779700
|
4998
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
HR1218026_030823FTO_24710
|
1218026000NRG24030820230097538
|
N08230044B643
|
03/08/2023
|
INDR
|
INDR
|
1218026WL0001792
|
00415
|
SBIN0001156
|
2499
|
10/08/2023
|
No Such Account
|
260
|
HR1218026_080923APB_FTO_36514
|
1218026000NRG24060920230157914
|
N09230089C536
|
08/09/2023
|
PAWAN
|
PAWAN
|
1218026WL002955
|
00354
|
PUNB0014610
|
4998
|
09/11/2023
|
A/c Blocked or Frozen
|
261
|
HR1218026_100823APB_FTO_26919
|
1218026000NRG24100820230106441
|
N082300EF65FE
|
10/08/2023
|
KOSHYLA BAI
|
KOSHYLA BAI
|
1218026WL001997
|
00415
|
SBIN0002287
|
2499
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
262
|
HR1218026_270423APB_FTO_4190
|
1218026000NRG24260420230005669
|
N052300B0AE7E
|
27/04/2023
|
SHANTI
|
SHANTI
|
1218026WL000140
|
00089
|
CBIN0281515
|
2499
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
263
|
HR1218026_271023FTO_50503
|
1218026000NRG24271020230216143
|
N102301C2A547
|
27/10/2023
|
KAMLESH
|
KAMLESH
|
1218026WL004071
|
00415
|
SBIN0001156
|
3213
|
14/11/2023
|
No Such Account
|
264
|
HR1218026_280823APB_FTO_32972
|
1218026000NRG24280820230136313
|
N09230043196E
|
28/08/2023
|
SUNITA
|
SUNITA
|
1218026WL002628
|
00154
|
PUNB0HGB001
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
HR1218026_290124APB_FTO_66828
|
1218026000NRG24290120240286367
|
N02240002A6D7
|
29/01/2024
|
SONU KUMAR
|
SONU KUMAR
|
1218026WL005857
|
00468
|
UBIN0535478
|
3927
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
HR1218026_120923APB_FTO_37401
|
1218026000NRG24110920230162792
|
N092300D12ACC
|
12/09/2023
|
SHINA
|
SHINA
|
1218026WL003054
|
00415
|
SBIN0001156
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
HR1218026_120923APB_FTO_37401
|
1218026000NRG24110920230162855
|
N092300D12B86
|
12/09/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1218026WL003054
|
00154
|
PUNB0HGB001
|
3927
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
HR1218026_120923FTO_37395
|
1218026000NRG24110920230162677
|
N092300D12860
|
12/09/2023
|
POONAM DEVI
|
POONAM DEVI
|
1218026WL003052
|
00154
|
PUNB0HGB001
|
2499
|
09/11/2023
|
No Such Account
|
269
|
HR1218026_140324APB_FTO_75039
|
1218026000NRG24140320240325335
|
N032400F96AFA
|
14/03/2024
|
ANJU DEVI
|
ANJU DEVI
|
1218026WL006754
|
00154
|
PUNB0HGB001
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
HR1218026_151223FTO_59804
|
1218026000NRG24141220230243346
|
N122300E38E85
|
15/12/2023
|
PALA RAM
|
PALA RAM
|
1218026WL005103
|
00154
|
PUNB0HGB001
|
4641
|
03/02/2024
|
Account closed
|
271
|
HR1218026_300324APB_FTO_78639
|
1218026000NRG24300320240360167
|
N03240244D25E
|
30/03/2024
|
SARBATI DEVI
|
SARBATI DEVI
|
1218026WL007358
|
00089
|
CBIN0281515
|
1638
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
HR1218026_231123APB_FTO_55656
|
1218026000NRG24231120230230017
|
N1123014B8624
|
23/11/2023
|
SANTOSH
|
SANTOSH
|
1218026WL004613
|
00415
|
SBIN0002287
|
357
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
HR1218026_240723APB_FTO_22284
|
1218026000NRG24240720230085877
|
N072302BF87B3
|
24/07/2023
|
LAXMI
|
LAXMI
|
1218026WL001571
|
00354
|
PUNB0779700
|
2499
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
HR1218026_020523APB_FTO_4754
|
1218026000NRG24020520230008331
|
N052301564BD6
|
02/05/2023
|
SANJAY KHAN
|
SANJAY KHAN
|
1218026WL000173
|
00354
|
PUNB0650400
|
3570
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
HR1218026_020523APB_FTO_4754
|
1218026000NRG24020520230008418
|
N052301564BCE
|
02/05/2023
|
RESHMI
|
RESHMI
|
1218026WL000173
|
00354
|
PUNB0650400
|
2142
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
HR1218026_100823FTO_26909
|
1218026000NRG24100820230105766
|
N082300EF64E1
|
10/08/2023
|
RUKMA DEVI
|
RUKMA DEVI
|
1218026WL001979
|
00154
|
PUNB0HGB001
|
1428
|
18/08/2023
|
No Such Account
|
277
|
HR1218026_110324APB_FTO_74420
|
1218026000NRG24110320240317369
|
N032400FB00BA
|
11/03/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
1218026WL006630
|
00089
|
CBIN0281515
|
1071
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
HR1218026_140823APB_FTO_28133
|
1218026000NRG24140820230110976
|
N092300425F47
|
14/08/2023
|
BANTI
|
BANTI
|
1218026WL002125
|
00354
|
PUNB0650400
|
4284
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
279
|
HR1218026_210623FTO_13682
|
1218026000NRG24210620230047124
|
N0623035187B4
|
21/06/2023
|
SHAK
|
SHAK
|
1218026WL000844
|
00415
|
SBIN0017078
|
3948
|
27/06/2023
|
No Such Account
|
280
|
HR1218026_210823APB_FTO_30492
|
1218026000NRG24210820230123827
|
N0923004259A8
|
21/08/2023
|
BALA DEVI
|
BALA DEVI
|
1218026WL002407
|
00154
|
PUNB0HGB001
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
281
|
HR1218026_041023APB_FTO_43611
|
1218026000NRG24041020230194369
|
N102300F8F706
|
04/10/2023
|
SHAKUNTALA
|
SHAKUNTALA
|
1218026WL003663
|
00089
|
CBIN0281515
|
714
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
HR1218026_041023APB_FTO_43611
|
1218026000NRG24041020230194386
|
N102300F8F6EA
|
04/10/2023
|
MANGTU RAM
|
MANGTU RAM
|
1218026WL003663
|
00089
|
CBIN0281515
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
HR1218026_041023APB_FTO_43611
|
1218026000NRG24041020230194440
|
N102300F8F725
|
04/10/2023
|
JAGDISH
|
JAGDISH
|
1218026WL003663
|
00089
|
CBIN0281515
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
HR1218026_060923FTO_36042
|
1218026000NRG24060920230157314
|
N0923004FFCC5
|
06/09/2023
|
PRIYANKA
|
PRIYANKA
|
1218026WL0002933
|
00089
|
CBIN0281515
|
1785
|
09/11/2023
|
No Such Account
|
285
|
HR1218026_290124APB_FTO_66831
|
1218026000NRG24290120240286154
|
N02240002A0B3
|
29/01/2024
|
UGERSAIN
|
UGERSAIN
|
1218026WL005856
|
00108
|
UTIB0FCCB01
|
2856
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
286
|
HR1218026_140823APB_FTO_28133
|
1218026000NRG24140820230111035
|
N092300425F54
|
14/08/2023
|
SULENDER KUM
|
SULENDER KUM
|
1218026WL002125
|
00415
|
SBIN0001156
|
4998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
HR1218026_180823APB_FTO_29914
|
1218026000NRG24180820230118546
|
N09230042514A
|
18/08/2023
|
SUNITA
|
SUNITA
|
1218026WL002294
|
00154
|
PUNB0HGB001
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
HR1218026_300324APB_FTO_78646
|
1218026000NRG24300320240360558
|
N03240247D374
|
30/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
1218026WL007363
|
00089
|
CBIN0281515
|
714
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
HR1218026_110723FTO_18957
|
1218026000NRG24040720230064898
|
N0723022FF1D0
|
11/07/2023
|
BAHARAM DEVI
|
BAHARAM DEVI
|
1218026WL001141
|
00154
|
PUNB0HGB001
|
1071
|
28/07/2023
|
No Such Account
|
290
|
HR1218026_290124APB_FTO_66831
|
1218026000NRG24290120240286228
|
N02240002A7AD
|
29/01/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1218026WL005856
|
00154
|
PUNB0HGB001
|
3570
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
HR1218026_140823APB_FTO_28133
|
1215008000NRG24140820230115159
|
N092300425E5D
|
14/08/2023
|
BHATRI DEVI
|
BHATRI DEVI
|
1215008WL001992
|
00349
|
PSIB0021340
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
HR1218026_181223APB_FTO_60303
|
1218026000NRG24181220230248037
|
N12230103DB6D
|
18/12/2023
|
SUNITA RANI
|
SUNITA RANI
|
1218026WL005169
|
00354
|
PUNB0650400
|
4641
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
HR1218026_230623APB_FTO_14225
|
1218026000NRG24220620230049449
|
N07230225263C
|
23/06/2023
|
SHIMLA DEVI
|
SHIMLA DEVI
|
1218026WL000866
|
00415
|
SBIN0002287
|
2142
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
HR1218026_230623APB_FTO_14225
|
1218026000NRG24220620230049499
|
N072302252652
|
23/06/2023
|
SANTOSH
|
SANTOSH
|
1218026WL000866
|
00415
|
SBIN0002287
|
2142
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
HR1218026_230623APB_FTO_14225
|
1218026000NRG24220620230049549
|
N07230225267D
|
23/06/2023
|
BEENA
|
BEENA
|
1218026WL000866
|
00415
|
SBIN0002287
|
714
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
HR1218026_230823APB_FTO_31204
|
1218026000NRG24230820230126386
|
N092300427B18
|
23/08/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218026WL002461
|
00154
|
PUNB0HGB001
|
2478
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
HR1218026_091023APB_FTO_44764
|
1218026000NRG24061020230198264
|
N102300F8F0BF
|
09/10/2023
|
SATYWAN
|
SATYWAN
|
1218026WL003745
|
00089
|
CBIN0281515
|
3927
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
HR1218026_140823APB_FTO_27816
|
1218026000NRG24120820230108239
|
N092300425813
|
14/08/2023
|
MANGTU RAM
|
MANGTU RAM
|
1218026WL002052
|
00089
|
CBIN0281515
|
1600
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
299
|
HR1218026_160224APB_FTO_71072
|
1218026000NRG24150220240300613
|
N022401057BB1
|
16/02/2024
|
KAUSHLYA
|
KAUSHLYA
|
1218026WL006116
|
00089
|
CBIN0282553
|
3213
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
HR1218026_181023APB_FTO_47890
|
1215008000NRG24181020230194399
|
N10230157D5E5
|
18/10/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1215008WL003342
|
00349
|
PSIB0021340
|
2499
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
301
|
HR1218026_210623APB_FTO_13489
|
1218026000NRG24210620230045883
|
N06230351891F
|
21/06/2023
|
RESHMI
|
RESHMI
|
1218026WL000827
|
00354
|
PUNB0650400
|
1785
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
HR1218026_230523FTO_7861
|
1218026000NRG23170520230304200
|
N0623023789CE
|
23/05/2023
|
KRISHNA DEV
|
KRISHNA DEV
|
1218026WL0005718
|
00415
|
SBIN0001156
|
1324
|
20/06/2023
|
No Such Account
|
303
|
HR1218026_061023APB_FTO_44127
|
1218026000NRG24051020230197156
|
N102300F8F5F4
|
06/10/2023
|
HAKIKAT RAI
|
HAKIKAT RAI
|
1218026WL003713
|
00354
|
PUNB0650400
|
2856
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
HR1218026_090823APB_FTO_26405
|
1218026000NRG24080820230104516
|
N082300BD895C
|
09/08/2023
|
RAKESH URF RAJESH KUMAR
|
RAKESH URF RAJESH KUMAR
|
1218026WL001947
|
00415
|
SBIN0051465
|
2142
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
HR1218026_260623APB_FTO_14790
|
1218026000NRG24260620230054322
|
N0723022526C9
|
26/06/2023
|
SHAKUNTLA
|
SHAKUNTLA
|
1218026WL000940
|
00354
|
PUNB0065300
|
3213
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
HR1218026_010324APB_FTO_73254
|
1218026000NRG24010320240312018
|
N032400406460
|
01/03/2024
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
1218026WL006517
|
00415
|
SBIN0017078
|
3213
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
HR1218026_040923APB_FTO_35379
|
1215008000NRG24040920230145273
|
N092300431A5A
|
04/09/2023
|
SUNITA
|
SUNITA
|
1215008WL002554
|
00349
|
PSIB0021340
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
HR1218026_041023APB_FTO_43566
|
1218026000NRG24041020230194122
|
N102300F8EF6E
|
04/10/2023
|
RAM SINGH
|
RAM SINGH
|
1218026WL003657
|
00051
|
MAHB0001900
|
1071
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
HR1218026_120923APB_FTO_37396
|
1218026000NRG24110920230162418
|
N092300D12DFD
|
12/09/2023
|
PASHO BAI
|
PASHO BAI
|
1218026WL003050
|
00415
|
SBIN0002287
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
HR1218026_191223APB_FTO_60474
|
1218026000NRG24191220230249821
|
N1223011F41E4
|
19/12/2023
|
KRISHNA
|
KRISHNA
|
1218026WL005197
|
00089
|
CBIN0281515
|
3570
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
HR1218026_200723FTO_21293
|
1218026000NRG24200720230081171
|
N072302593B2A
|
20/07/2023
|
SANDEEP
|
SANDEEP
|
1218026WL001480
|
00154
|
PUNB0HGB001
|
714
|
28/07/2023
|
No Such Account
|
312
|
HR1218026_201223APB_FTO_60651
|
1218026000NRG24191220230250889
|
N1223014DEC9C
|
20/12/2023
|
KRIPAL SINGH
|
KRIPAL SINGH
|
1218026WL005211
|
00154
|
PUNB0HGB001
|
4998
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
313
|
HR1218026_210723APB_FTO_21869
|
1218026000NRG24210720230083930
|
N072302951E7B
|
21/07/2023
|
SUMAN KUMARI
|
SUMAN KUMARI
|
1218026WL001518
|
00154
|
PUNB0HGB001
|
2499
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
HR1218026_210723APB_FTO_21869
|
1218026000NRG24210720230084058
|
N072302951DFC
|
21/07/2023
|
INDR
|
INDR
|
1218026WL001518
|
00415
|
SBIN0001156
|
2499
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
315
|
HR1218026_211223APB_FTO_61309
|
1218026000NRG24211220230253296
|
N1223014E13C3
|
21/12/2023
|
SUMAN
|
SUMAN
|
1218026WL005235
|
00354
|
PUNB0650400
|
2856
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
HR1218026_260623FTO_14789
|
1218026000NRG24260620230054211
|
N0723022916AA
|
26/06/2023
|
CHAND
|
CHAND
|
1218026WL000940
|
00176
|
IDIB000F010
|
3213
|
28/07/2023
|
A/c Blocked or Frozen
|
317
|
HR1218026_300324APB_FTO_78464
|
1218026000NRG24300320240355444
|
N0324024531C4
|
30/03/2024
|
NEELA
|
NEELA
|
1218026WL007301
|
00089
|
CBIN0281515
|
3213
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
318
|
HR1218026_300324APB_FTO_78464
|
1218026000NRG24300320240355487
|
N03240247CB61
|
30/03/2024
|
AJAY KUMAR
|
AJAY KUMAR
|
1218026WL007301
|
00089
|
CBIN0281515
|
3927
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
HR1218026_230623APB_FTO_14229
|
1218026000NRG24230620230050492
|
N072302291A97
|
23/06/2023
|
HARIKESH
|
HARIKESH
|
1218026WL000874
|
00415
|
SBIN0051465
|
2142
|
28/07/2023
|
Account closed
|
320
|
HR1218026_230623APB_FTO_14229
|
1218026000NRG24230620230050527
|
N072302291A7A
|
23/06/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1218026WL000874
|
00415
|
SBIN0017078
|
1428
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
HR1218026_250823APB_FTO_32179
|
1218026000NRG24250820230133217
|
N0923004319EC
|
25/08/2023
|
KELA DEV
|
KELA DEV
|
1218026WL002568
|
00415
|
SBIN0001156
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
HR1218026_010324APB_FTO_73254
|
1218026000NRG24010320240312025
|
N03240040645D
|
01/03/2024
|
BALWAN SINGH
|
BALWAN SINGH
|
1218026WL006517
|
00415
|
SBIN0017078
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
HR1218026_031023FTO_43183
|
1218026000NRG24031020230190945
|
N102300F8F2C1
|
03/10/2023
|
JOGINDRO
|
JOGINDRO
|
1218026WL003602
|
00415
|
SBIN0002287
|
1428
|
14/11/2023
|
Account closed
|
324
|
HR1218026_140923APB_FTO_37994
|
1218026000NRG24130920230166283
|
N092300D12883
|
14/09/2023
|
LAXMI
|
LAXMI
|
1218026WL003116
|
00754
|
UTIB0FCCB01
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
HR1218026_150823FTO_28334
|
1218026000NRG24150820230113308
|
N092300424FE6
|
15/08/2023
|
GEETA
|
GEETA
|
1218026WL0002166
|
00415
|
SBIN0001156
|
2499
|
09/11/2023
|
No Such Account
|
326
|
HR1218026_161023APB_FTO_47007
|
1218026000NRG24141020230205655
|
N102300F8FB41
|
16/10/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
1218026WL003862
|
00415
|
SBIN0001156
|
714
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
HR1218026_180324APB_FTO_75621
|
1218026000NRG24180320240329976
|
N0324016504B2
|
18/03/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
1218026WL006868
|
00089
|
CBIN0281515
|
4998
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
328
|
HR1218026_180923APB_FTO_39072
|
1218026000NRG24180920230171674
|
N09230111BB7D
|
18/09/2023
|
INDRA
|
INDRA
|
1218026WL003204
|
00089
|
CBIN0281515
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
329
|
HR1218026_300324APB_FTO_78446
|
1218026000NRG24300320240354786
|
N03240245E0D9
|
30/03/2024
|
SIMARANJEET KAUR
|
SIMARANJEET KAUR
|
1218026WL007292
|
00354
|
PUNB0014610
|
1428
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
HR1218026_020823APB_FTO_24335
|
1218026000NRG24010820230095520
|
N08230044BD40
|
02/08/2023
|
RAJPAL
|
RAJPAL
|
1218026WL001738
|
00415
|
SBIN0002287
|
1785
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
HR1218026_040324APB_FTO_73504
|
1218026000NRG24040320240312912
|
N0324003FF8E0
|
04/03/2024
|
KRISHAN
|
KRISHAN
|
1218026WL006537
|
00354
|
PUNB0650400
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
HR1218026_040823FTO_25073
|
1218026000NRG24040820230099932
|
N08230044B724
|
04/08/2023
|
KELA DEVI
|
KELA DEVI
|
1218026WL0001845
|
00154
|
PUNB0HGB001
|
1785
|
10/08/2023
|
Account closed
|
333
|
HR1218026_040823FTO_25073
|
1218026000NRG24040820230099955
|
N08230044B72E
|
04/08/2023
|
LAJJO DEVI
|
LAJJO DEVI
|
1218026WL0001851
|
00415
|
SBIN0050300
|
2856
|
10/08/2023
|
Account closed
|
334
|
HR1218026_270623APB_FTO_15031
|
1218026000NRG24270620230056228
|
N0723022919CE
|
27/06/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
1218026WL000977
|
00462
|
UCBA0002581
|
2499
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
HR1218026_280324APB_FTO_77714
|
1218026000NRG24280320240346357
|
N032402241D45
|
28/03/2024
|
SIMARANJEET KAUR
|
SIMARANJEET KAUR
|
1218026WL007176
|
00354
|
PUNB0014610
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
HR1218026_280324APB_FTO_77722
|
1218026000NRG24280320240346522
|
N032402221324
|
28/03/2024
|
SURJEET KAUR
|
SURJEET KAUR
|
1218026WL007177
|
00415
|
SBIN0002287
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
HR1218026_281223APB_FTO_62810
|
1218026000NRG24281220230261000
|
N122301BB8094
|
28/12/2023
|
VIRPAL
|
VIRPAL
|
1218026WL005343
|
00154
|
PUNB0HGB001
|
1785
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
338
|
HR1218026_150823FTO_28334
|
1218026000NRG24150820230113274
|
N092300424FE8
|
15/08/2023
|
KELA DEV
|
KELA DEV
|
1218026WL0002160
|
00415
|
SBIN0001156
|
1785
|
09/11/2023
|
No Such Account
|
339
|
HR1218026_150823FTO_28334
|
1218026000NRG24150820230113337
|
N092300424FE4
|
15/08/2023
|
SUMITRA
|
SUMITRA
|
1218026WL0002172
|
00415
|
SBIN0001156
|
357
|
09/11/2023
|
No Such Account
|
340
|
HR1218026_190823APB_FTO_30134
|
1218026000NRG24190820230121552
|
N0923004277E9
|
19/08/2023
|
NAND KISOR
|
NAND KISOR
|
1218026WL002331
|
00154
|
PUNB0HGB001
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
341
|
HR1218026_210324APB_FTO_76464
|
1218026000NRG24210320240334815
|
N03240224A6A8
|
21/03/2024
|
SALOCHNA
|
SALOCHNA
|
1218026WL006979
|
00154
|
PUNB0HGB001
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
HR1218026_290823APB_FTO_33476
|
1218026000NRG24290820230140314
|
N092300431724
|
29/08/2023
|
VAZIR SINGH
|
VAZIR SINGH
|
1218026WL002680
|
00154
|
PUNB0HGB001
|
3213
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
HR1218026_300324APB_FTO_78446
|
1218026000NRG24300320240354776
|
N03240245E15A
|
30/03/2024
|
ARVINDER SINGH
|
ARVINDER SINGH
|
1218026WL007292
|
00354
|
PUNB0014610
|
3213
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
HR1218026_180823FTO_29898
|
1218026000NRG24180820230117378
|
N0923004227C8
|
18/08/2023
|
USHA
|
USHA
|
1218026WL002264
|
00415
|
SBIN0001156
|
2499
|
09/11/2023
|
No Such Account
|
345
|
HR1218026_201223FTO_60650
|
1218026000NRG24191220230250647
|
N1223014CEE0A
|
20/12/2023
|
SATIYA
|
SATIYA
|
1218026WL005208
|
00154
|
PUNB0HGB001
|
4284
|
09/02/2024
|
No Such Account
|
346
|
HR1218026_240124APB_FTO_66413
|
1218026000NRG24240120240282580
|
N01240168F76D
|
24/01/2024
|
MAAN SINGH
|
MAAN SINGH
|
1218026WL005809
|
00415
|
SBIN0002287
|
1785
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
HR1218026_061223APB_FTO_58047
|
1218026000NRG24061220230238503
|
N1223005138BB
|
06/12/2023
|
RULIA RAM
|
RULIA RAM
|
1218026WL004968
|
00415
|
SBIN0050300
|
4998
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
HR1218026_280723FTO_23536
|
1218026000NRG24280720230092701
|
N08230044B64C
|
28/07/2023
|
KELA DEVI
|
KELA DEVI
|
1218026WL0001677
|
00154
|
PUNB0HGB001
|
1785
|
10/08/2023
|
Account closed
|
349
|
HR1218026_290324APB_FTO_78323
|
1218026000NRG24290320240352936
|
N0324023342B8
|
29/03/2024
|
BANTO BAI
|
BANTO BAI
|
1218026WL007270
|
00415
|
SBIN0002287
|
3213
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
HR1218026_180823APB_FTO_29884
|
1218026000NRG24180820230116334
|
N0923004255A8
|
18/08/2023
|
KAVITA
|
KAVITA
|
1218026WL002252
|
00154
|
PUNB0HGB001
|
714
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
HR1218026_240124APB_FTO_66413
|
1218026000NRG24240120240282536
|
N01240169B7F6
|
24/01/2024
|
SAROJ
|
SAROJ
|
1218026WL005809
|
00415
|
SBIN0002287
|
1785
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
HR1218026_010923FTO_34278
|
1218026000NRG24310820230144187
|
N09230042777E
|
01/09/2023
|
SARITA
|
SARITA
|
1218026WL002742
|
00154
|
PUNB0HGB001
|
4641
|
09/11/2023
|
No Such Account
|
353
|
HR1218026_020823FTO_24568
|
1218026000NRG24020820230097067
|
N08230044B58A
|
02/08/2023
|
RAM P
|
RAM P
|
1218026WL001781
|
00415
|
SBIN0001156
|
2499
|
10/08/2023
|
No Such Account
|
354
|
HR1218026_050823FTO_25510
|
1218026000NRG24050820230101836
|
N082300806C9E
|
05/08/2023
|
JAIVIR
|
JAIVIR
|
1218026WL0001886
|
00154
|
PUNB0HGB001
|
357
|
14/08/2023
|
Account closed
|
355
|
HR1218026_061223APB_FTO_58047
|
1218026000NRG24061220230238540
|
N122300513C14
|
06/12/2023
|
ANJU DEVI
|
ANJU DEVI
|
1218026WL004968
|
00154
|
PUNB0HGB001
|
4998
|
26/12/2023
|
Unclaimed/DEAF accounts
|
356
|
HR1218026_080923APB_FTO_36510
|
1218026000NRG24060920230157411
|
N09230089BAB0
|
08/09/2023
|
JAI SINGH
|
JAI SINGH
|
1218026WL002942
|
00154
|
PUNB0HGB001
|
714
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
HR1218026_110723APB_FTO_18997
|
1218026000NRG24110720230073284
|
N0723022FF35B
|
11/07/2023
|
SHANTI
|
SHANTI
|
1218026WL001312
|
00089
|
CBIN0281515
|
2142
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
HR1218026_151223APB_FTO_59942
|
1218026000NRG24151220230245498
|
N122300DF9BDD
|
15/12/2023
|
SAROJ
|
SAROJ
|
1218026WL005128
|
00415
|
SBIN0002287
|
2499
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
HR1218026_170823FTO_29173
|
1218026000NRG24170820230115267
|
N092300424FD7
|
17/08/2023
|
PALA RAM
|
PALA RAM
|
1218026WL002228
|
00415
|
SBIN0001156
|
4641
|
09/11/2023
|
No Such Account
|
360
|
HR1218026_211123FTO_55230
|
1218026000NRG24211120230228507
|
N1123012EA8D4
|
21/11/2023
|
PALA RAM
|
PALA RAM
|
1218026WL0004570
|
00154
|
PUNB0HGB001
|
4641
|
26/12/2023
|
Account closed
|
361
|
HR1218026_300324APB_FTO_78489
|
1218026000NRG24300320240356896
|
N032402469F06
|
30/03/2024
|
INDRA
|
INDRA
|
1218026WL007311
|
00089
|
CBIN0281515
|
1785
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
HR1218026_020823FTO_24540
|
1218026000NRG24020820230096417
|
N08230044B567
|
02/08/2023
|
RAJESH
|
RAJESH
|
1218026WL001765
|
00154
|
PUNB0HGB001
|
1428
|
10/08/2023
|
No Such Account
|
363
|
HR1218026_020923APB_FTO_34999
|
1218026000NRG24020920230149840
|
N0923004277A4
|
02/09/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
1218026WL002810
|
00415
|
SBIN0016244
|
4641
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
HR1218026_120723APB_FTO_19498
|
1218026000NRG24120720230074844
|
N0723022FFA18
|
12/07/2023
|
KELA DEVI
|
KELA DEVI
|
1218026WL001349
|
00154
|
PUNB0HGB001
|
357
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
HR1218026_211223APB_FTO_60935
|
1218026000NRG24201220230251768
|
N1223014D4C11
|
21/12/2023
|
MANJU
|
MANJU
|
1218026WL005223
|
00415
|
SBIN0016244
|
3570
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
366
|
HR1218026_020823APB_FTO_24335
|
1218026000NRG24010820230095516
|
N08230044BD3F
|
02/08/2023
|
MANOJ
|
MANOJ
|
1218026WL001738
|
00415
|
SBIN0002287
|
1785
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
HR1218026_031123APB_FTO_52112
|
1218026000NRG24031120230220798
|
N11230018E3C6
|
03/11/2023
|
SALOCHNA
|
SALOCHNA
|
1218026WL004209
|
00154
|
PUNB0HGB001
|
4998
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
HR1218026_040823FTO_25073
|
1218026000NRG24040820230099927
|
N08230044B71E
|
04/08/2023
|
RAJEEV NATH
|
RAJEEV NATH
|
1218026WL0001844
|
00354
|
PUNB0650400
|
2142
|
11/08/2023
|
Account closed
|
369
|
HR1218026_040823FTO_25073
|
1218026000NRG24040820230099952
|
N08230044B72F
|
04/08/2023
|
HARIKESH
|
HARIKESH
|
1218026WL0001851
|
00415
|
SBIN0051465
|
2142
|
10/08/2023
|
No Such Account
|
370
|
HR1218026_290324APB_FTO_78269
|
1215008000NRG24290320240372358
|
N03240233488F
|
29/03/2024
|
SUNITA
|
SUNITA
|
1215008WL006799
|
00349
|
PSIB0021340
|
2142
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
HR1218026_290324APB_FTO_78269
|
1215008000NRG24290320240372497
|
N0324023346BA
|
29/03/2024
|
HETRAM
|
HETRAM
|
1215008WL006799
|
00354
|
PUNB0650300
|
2142
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
HR1218026_130923APB_FTO_37741
|
1218026000NRG24120920230165004
|
N092300D12905
|
13/09/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218026WL003092
|
00154
|
PUNB0HGB001
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
HR1218026_190823APB_FTO_30044
|
1218026000NRG24190820230119955
|
N092300425518
|
19/08/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1218026WL002308
|
00154
|
PUNB0HGB001
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
HR1218026_191123FTO_54708
|
1218026000NRG24191120230227227
|
N112301123363
|
19/11/2023
|
SUNIL KUMA
|
SUNIL KUMA
|
1218026WL0004465
|
00089
|
CBIN0281515
|
3213
|
26/12/2023
|
Account closed
|
375
|
HR1218026_210623APB_FTO_13492
|
1218026000NRG24150620230038570
|
N062303557F14
|
21/06/2023
|
RESHMI
|
RESHMI
|
1218026WL000720
|
00354
|
PUNB0650400
|
1848
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
HR1218026_211223APB_FTO_61058
|
1218026000NRG24211220230252487
|
N1223014E542F
|
21/12/2023
|
SARBJEET KOUR
|
SARBJEET KOUR
|
1218026WL005229
|
00154
|
PUNB0HGB001
|
2142
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
HR1218026_220923FTO_40416
|
1218026000NRG24190920230172786
|
N09230197EB44
|
22/09/2023
|
SJEET SGH
|
SJEET SGH
|
1218026WL003253
|
00154
|
PUNB0HGB001
|
2142
|
09/11/2023
|
No Such Account
|
378
|
HR1218026_040523FTO_4976
|
1218026000NRG23040520230304080
|
N052301564A86
|
04/05/2023
|
KRISHNA DEV
|
KRISHNA DEV
|
1218026WL0005665
|
00415
|
SBIN0001156
|
3972
|
18/05/2023
|
No Such Account
|
379
|
HR1218026_090823FTO_26404
|
1218026000NRG24080820230104573
|
N082300BD8946
|
09/08/2023
|
ARABJ
|
ARABJ
|
1218026WL001947
|
00415
|
SBIN0001156
|
2142
|
18/08/2023
|
No Such Account
|
380
|
HR1218026_100823FTO_26918
|
1218026000NRG24100820230106215
|
N082300EF64F3
|
10/08/2023
|
BAHARAM DEVI
|
BAHARAM DEVI
|
1218026WL001992
|
00154
|
PUNB0HGB001
|
2142
|
18/08/2023
|
No Such Account
|
381
|
HR1218026_120723FTO_19487
|
1218026000NRG24120720230074415
|
N072302291501
|
12/07/2023
|
VISHAL
|
VISHAL
|
1218026WL001345
|
00415
|
SBIN0001156
|
2499
|
28/07/2023
|
No Such Account
|
382
|
HR1218026_260923FTO_41555
|
1218026000NRG24260920230183998
|
N092301D7E609
|
26/09/2023
|
saku
|
saku
|
1218026WL003441
|
00154
|
PUNB0HGB001
|
357
|
13/11/2023
|
No Such Account
|
383
|
HR1218026_161223APB_FTO_60022
|
1218026000NRG24161220230246796
|
N122300F72A41
|
16/12/2023
|
GEETA
|
GEETA
|
1218026WL005146
|
00154
|
PUNB0HGB001
|
4998
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
HR1218026_211023APB_FTO_48938
|
1218026000NRG24211020230211660
|
N10230158F820
|
21/10/2023
|
VAZIR SINGH
|
VAZIR SINGH
|
1218026WL003997
|
00154
|
PUNB0HGB001
|
4998
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
385
|
HR1218026_261223APB_FTO_62040
|
1218026000NRG24261220230255775
|
N1223018E58F1
|
26/12/2023
|
BANSO BAI
|
BANSO BAI
|
1218026WL005274
|
00354
|
PUNB0779700
|
2142
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
HR1218026_290324APB_FTO_78389
|
1218026000NRG24290320240353952
|
N032402333F83
|
29/03/2024
|
RAGHUBIR
|
RAGHUBIR
|
1218026WL007280
|
00154
|
PUNB0HGB001
|
4284
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
HR1218026_180324APB_FTO_75562
|
1218026000NRG24180320240329053
|
N0324016625C8
|
18/03/2024
|
RENU
|
RENU
|
1218026WL006861
|
00354
|
PUNB0650400
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
HR1218026_220923FTO_40416
|
1218026000NRG24190920230172765
|
N09230197EB43
|
22/09/2023
|
saku
|
saku
|
1218026WL003253
|
00154
|
PUNB0HGB001
|
357
|
09/11/2023
|
No Such Account
|
389
|
HR1218026_030723FTO_16826
|
1218026000NRG24030720230063041
|
N072302291807
|
03/07/2023
|
KELA DEVI
|
KELA DEVI
|
1218026WL0001104
|
00154
|
PUNB0HGB001
|
1785
|
28/07/2023
|
Account closed
|
390
|
HR1218026_051023APB_FTO_44102
|
1218026000NRG24051020230197219
|
N102300F8EA94
|
05/10/2023
|
SHIV KUMAR
|
SHIV KUMAR
|
1218026WL003719
|
00415
|
SBIN0016244
|
3570
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
391
|
HR1218026_110723APB_FTO_18961
|
1218026000NRG24040720230065408
|
N072302291F1C
|
11/07/2023
|
SONIA DEVI
|
SONIA DEVI
|
1218026WL001154
|
00468
|
UBIN0535478
|
1071
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
392
|
HR1218026_120923APB_FTO_37401
|
1218026000NRG24110920230162966
|
N092300D12B11
|
12/09/2023
|
VAZIR SINGH
|
VAZIR SINGH
|
1218026WL003059
|
00154
|
PUNB0HGB001
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
393
|
HR1218026_140324APB_FTO_75039
|
1218026000NRG24140320240325312
|
N032400F9687A
|
14/03/2024
|
LAJO DEVI
|
LAJO DEVI
|
1218026WL006754
|
00415
|
SBIN0050300
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
HR1218026_150224APB_FTO_70981
|
1218026000NRG24150220240299984
|
N022401057A58
|
15/02/2024
|
INDRA
|
INDRA
|
1218026WL006111
|
00089
|
CBIN0281515
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
HR1218026_191023APB_FTO_48131
|
1218026000NRG24181020230209395
|
N10230148CD86
|
19/10/2023
|
SATYWAN
|
SATYWAN
|
1218026WL003957
|
00089
|
CBIN0281515
|
714
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
HR1218026_200623APB_FTO_13180
|
1218026000NRG24200620230044157
|
N062303519389
|
20/06/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
1218026WL000789
|
00415
|
SBIN0002287
|
579
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
HR1218026_240723APB_FTO_22266
|
1218026000NRG24240720230085284
|
N072302BF8915
|
24/07/2023
|
SHAKUNTLA
|
SHAKUNTLA
|
1218026WL001562
|
00354
|
PUNB0065300
|
1428
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
HR1218026_241023APB_FTO_49467
|
1218026000NRG24241020230213112
|
N1023017C5DA4
|
24/10/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1218026WL004018
|
00078
|
CNRB0002343
|
357
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
HR1218026_020523APB_FTO_4754
|
1218026000NRG24020520230008364
|
N052301564C01
|
02/05/2023
|
BESSA DEVI
|
BESSA DEVI
|
1218026WL000173
|
00354
|
PUNB0650400
|
1428
|
18/05/2023
|
Aadhaar Number not Mapped to Account Number
|
400
|
HR1218026_050324APB_FTO_73781
|
1218026000NRG24050320240314148
|
N032400620DBC
|
05/03/2024
|
AMARJEET
|
AMARJEET
|
1218026WL006559
|
00553
|
INDB0000701
|
4998
|
02/05/2024
|
Account closed
|
401
|
HR1218026_090823FTO_26408
|
1218026000NRG24080820230103869
|
N082300BD8938
|
09/08/2023
|
MAMTA
|
MAMTA
|
1218026WL001943
|
00176
|
IDIB000F010
|
714
|
18/08/2023
|
No Such Account
|
402
|
HR1218026_100823APB_FTO_26919
|
1218026000NRG24100820230106242
|
N082300EF68EA
|
10/08/2023
|
PREM SINGH
|
PREM SINGH
|
1218026WL001992
|
00415
|
SBIN0002287
|
2142
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
HR1218026_100823FTO_26909
|
1218026000NRG24100820230105520
|
N082300EF64EA
|
10/08/2023
|
MUNNI
|
MUNNI
|
1218026WL001977
|
00176
|
IDIB000F010
|
1428
|
18/08/2023
|
A/c Blocked or Frozen
|
404
|
HR1218026_271223APB_FTO_62321
|
1218026000NRG24271220230257555
|
N122301B153C7
|
27/12/2023
|
JEET SINGH
|
JEET SINGH
|
1218026WL005295
|
00415
|
SBIN0002287
|
3213
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
HR1218026_141223APB_FTO_59595
|
1218026000NRG24141220230243134
|
N122300CF7F78
|
14/12/2023
|
MANJU
|
MANJU
|
1218026WL005101
|
00354
|
PUNB0065300
|
3213
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
HR1218026_141223APB_FTO_59595
|
1218026000NRG24141220230243237
|
N122300CF7FB8
|
14/12/2023
|
JAMNA BAI
|
JAMNA BAI
|
1218026WL005101
|
00354
|
PUNB0982200
|
2856
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
407
|
HR1218026_150224APB_FTO_70981
|
1218026000NRG24150220240299814
|
N02240105788D
|
15/02/2024
|
ANUP
|
ANUP
|
1218026WL006111
|
00154
|
PUNB0HGB001
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
HR1218026_211123APB_FTO_55019
|
1218026000NRG24211120230227976
|
N1123012EAC31
|
21/11/2023
|
GIRDRI
|
GIRDRI
|
1218026WL004531
|
00154
|
PUNB0HGB001
|
357
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
HR1218026_260723APB_FTO_22843
|
1218026000NRG24260720230089336
|
N072302F24475
|
26/07/2023
|
NAND KISOR
|
NAND KISOR
|
1218026WL001618
|
00154
|
PUNB0HGB001
|
1785
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
HR1218026_220324APB_FTO_76628
|
1215008000NRG24220320240356529
|
N03240224A6BE
|
22/03/2024
|
RAJBALA
|
RAJBALA
|
1215008WL006487
|
00349
|
PSIB0021340
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
HR1218026_240723APB_FTO_22279
|
1218026000NRG24240720230086218
|
N072302BF8764
|
24/07/2023
|
SATPAL
|
SATPAL
|
1218026WL001575
|
00154
|
PUNB0HGB001
|
1785
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
HR1218026_240823FTO_31908
|
1218026000NRG24240820230131240
|
N092300431426
|
24/08/2023
|
BAHARAM DE
|
BAHARAM DE
|
1218026WL0002529
|
00415
|
SBIN0001156
|
2142
|
09/11/2023
|
No Such Account
|
413
|
HR1218026_041023FTO_43560
|
1218026000NRG24041020230194091
|
N102300F8EE88
|
04/10/2023
|
POONAM DEVI
|
POONAM DEVI
|
1218026WL003656
|
00154
|
PUNB0HGB001
|
4998
|
14/11/2023
|
No Such Account
|
414
|
HR1218026_091023FTO_44761
|
1218026000NRG24061020230198055
|
N102300F8EAF8
|
09/10/2023
|
KAMLESH
|
KAMLESH
|
1218026WL003742
|
00415
|
SBIN0001156
|
2499
|
14/11/2023
|
No Such Account
|
415
|
HR1218026_110723APB_FTO_18958
|
1218026000NRG24040720230064970
|
N07230229164F
|
11/07/2023
|
SONIYA SONIYA
|
SONIYA SONIYA
|
1218026WL001141
|
00415
|
SBIN0002287
|
1071
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
HR1218026_120723APB_FTO_19490
|
1218026000NRG24120720230074408
|
N0723022FF226
|
12/07/2023
|
LAXMI
|
LAXMI
|
1218026WL001345
|
00354
|
PUNB0779700
|
2499
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
HR1218026_120723APB_FTO_19490
|
1218026000NRG24120720230074468
|
N0723022FF230
|
12/07/2023
|
SAROJ
|
SAROJ
|
1218026WL001345
|
00354
|
PUNB0779700
|
2499
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
HR1218026_120923APB_FTO_37388
|
1218026000NRG24120920230163520
|
N092300D12C2D
|
12/09/2023
|
NISHA GAUR
|
NISHA GAUR
|
1218026WL003069
|
00354
|
PUNB0650400
|
3570
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
419
|
HR1218026_161023FTO_47017
|
1218026000NRG24121020230203206
|
N102300F8EB61
|
16/10/2023
|
SARITA
|
SARITA
|
1218026WL003831
|
00154
|
PUNB0HGB001
|
3213
|
14/11/2023
|
No Such Account
|
420
|
HR1218026_191223APB_FTO_60474
|
1218026000NRG24191220230249757
|
N1223011F4201
|
19/12/2023
|
ROSHNI
|
ROSHNI
|
1218026WL005197
|
00089
|
CBIN0281515
|
3570
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
421
|
HR1218026_200723FTO_21293
|
1218026000NRG24200720230081159
|
N072302593B34
|
20/07/2023
|
GEETA
|
GEETA
|
1218026WL001480
|
00154
|
PUNB0HGB001
|
2499
|
28/07/2023
|
No Such Account
|
422
|
HR1218026_210823APB_FTO_30527
|
1218026000NRG24210820230124344
|
N09230042576E
|
21/08/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1218026WL002413
|
00152
|
HDFC0000604
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
HR1218026_210823FTO_30524
|
1218026000NRG24210820230124381
|
N092300422EDE
|
21/08/2023
|
ARABJ
|
ARABJ
|
1218026WL002413
|
00415
|
SBIN0001156
|
1071
|
09/11/2023
|
No Such Account
|
424
|
HR1218026_211123FTO_55018
|
1218026000NRG24211120230228022
|
N1123012EA8F9
|
21/11/2023
|
KAILASH
|
KAILASH
|
1218026WL004532
|
00154
|
PUNB0HGB001
|
4641
|
26/12/2023
|
No Such Account
|
425
|
HR1218026_290923APB_FTO_42702
|
1218026000NRG24290920230189526
|
N102300F8FA93
|
29/09/2023
|
SALOCHNA
|
SALOCHNA
|
1218026WL003573
|
00154
|
PUNB0HGB001
|
4998
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
HR1218026_010324APB_FTO_73254
|
1218026000NRG24010320240311921
|
N0324004066D3
|
01/03/2024
|
RAVI KUMAR
|
RAVI KUMAR
|
1218026WL006517
|
00154
|
PUNB0HGB001
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
HR1218026_030823APB_FTO_24709
|
1218026000NRG24020820230097218
|
N08230044BA9F
|
03/08/2023
|
KAVITA
|
KAVITA
|
1218026WL001783
|
00154
|
PUNB0HGB001
|
1428
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
HR1218026_030823APB_FTO_24958
|
1218026000NRG24030820230099242
|
N08230044BA34
|
03/08/2023
|
LAXMI
|
LAXMI
|
1218026WL001838
|
00354
|
PUNB0779700
|
2499
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
HR1218026_270423FTO_4306
|
1218026000NRG24270420230006882
|
N052300B0AE3C
|
27/04/2023
|
SUNIL
|
SUNIL
|
1218026WL000155
|
00089
|
CBIN0282553
|
2320
|
18/05/2023
|
No Such Account
|
430
|
HR1218026_290324APB_FTO_78318
|
1218026000NRG24290320240352589
|
N032402332129
|
29/03/2024
|
NIRMLA
|
NIRMLA
|
1218026WL007269
|
00154
|
PUNB0HGB001
|
2142
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
HR1218026_140823APB_FTO_28140
|
1218026000NRG24140820230110312
|
N09230042628E
|
14/08/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1218026WL002115
|
00154
|
PUNB0HGB001
|
791
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
HR1218026_191223APB_FTO_60474
|
1218026000NRG24191220230249880
|
N1223011F41E8
|
19/12/2023
|
BALA
|
BALA
|
1218026WL005197
|
00089
|
CBIN0281515
|
2142
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
HR1218026_210823APB_FTO_30527
|
1218026000NRG24210820230124388
|
N0923004257A9
|
21/08/2023
|
LAJO DEVI
|
LAJO DEVI
|
1218026WL002413
|
00415
|
SBIN0017078
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
HR1218026_260623APB_FTO_14828
|
1218026000NRG24260620230054989
|
N072302291771
|
26/06/2023
|
SAROJ
|
SAROJ
|
1218026WL000952
|
00354
|
PUNB0779700
|
7
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
HR1218026_220324APB_FTO_76659
|
1218026000NRG24220320240335785
|
N032402229BD8
|
22/03/2024
|
NIRMAL SINGH
|
NIRMAL SINGH
|
1218026WL007010
|
00415
|
SBIN0001156
|
4998
|
29/04/2024
|
A/c Blocked or Frozen
|
436
|
HR1218026_231123APB_FTO_55533
|
1218026000NRG24221120230229305
|
N1123014B859C
|
23/11/2023
|
AMARJEET
|
AMARJEET
|
1218026WL004595
|
00089
|
CBIN0281515
|
1785
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
HR1218026_061123APB_FTO_52613
|
1218026000NRG24061120230221503
|
N1123004BADA1
|
06/11/2023
|
MANJU
|
MANJU
|
1218026WL004229
|
00354
|
PUNB0065300
|
4998
|
26/12/2023
|
Aadhaar Number not Mapped to Account Number
|
438
|
HR1218026_061123APB_FTO_52613
|
1218026000NRG24061120230221554
|
N1123004BADE6
|
06/11/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1218026WL004229
|
00154
|
PUNB0HGB001
|
4641
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
HR1218026_061223APB_FTO_57717
|
1218026000NRG24051220230237017
|
N1223004ADE77
|
06/12/2023
|
SUNITA
|
SUNITA
|
1218026WL004909
|
00154
|
PUNB0HGB001
|
2499
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
HR1218026_061223APB_FTO_58047
|
1218026000NRG24061220230238367
|
N122300513BCD
|
06/12/2023
|
CHHINDO BAI
|
CHHINDO BAI
|
1218026WL004968
|
00415
|
SBIN0050300
|
4284
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
HR1218026_061223APB_FTO_58047
|
1218026000NRG24061220230238469
|
N12230051388D
|
06/12/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1218026WL004968
|
00415
|
SBIN0050300
|
3927
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
HR1218026_061223APB_FTO_58047
|
1218026000NRG24061220230238550
|
N1223005138AD
|
06/12/2023
|
RAJU
|
RAJU
|
1218026WL004968
|
00415
|
SBIN0050300
|
4998
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
HR1218026_110923FTO_37253
|
1218026000NRG24110920230162313
|
N092300A5C1A0
|
11/09/2023
|
GEETA
|
GEETA
|
1218026WL003049
|
00415
|
SBIN0001156
|
4998
|
09/11/2023
|
No Such Account
|
444
|
HR1218026_120723APB_FTO_19498
|
1218026000NRG24120720230074831
|
N0723022FF99A
|
12/07/2023
|
RESHMI
|
RESHMI
|
1218026WL001349
|
00354
|
PUNB0650400
|
1428
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
HR1218026_171023APB_FTO_47598
|
1218026000NRG24171020230208271
|
N10230148CE66
|
17/10/2023
|
SUNITA
|
SUNITA
|
1218026WL003927
|
00154
|
PUNB0HGB001
|
1071
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
HR1218026_190723FTO_20971
|
1218026000NRG24190720230078924
|
N072302593B28
|
19/07/2023
|
PALA RAM
|
PALA RAM
|
1218026WL001435
|
00154
|
PUNB0HGB001
|
714
|
28/07/2023
|
Account closed
|
447
|
HR1218026_190823FTO_30125
|
1218026000NRG24190820230121309
|
N092300425541
|
19/08/2023
|
KIRAN BALA
|
KIRAN BALA
|
1218026WL002328
|
00354
|
PUNB0779700
|
2499
|
10/11/2023
|
No Such Account
|
448
|
HR1218026_211123FTO_55061
|
1218026000NRG24211120230228071
|
N1123012EA921
|
21/11/2023
|
AMEEN KHAN
|
AMEEN KHAN
|
1218026WL0004543
|
00154
|
PUNB0HGB001
|
1428
|
26/12/2023
|
Account closed
|
449
|
HR1218026_211123FTO_55230
|
1218026000NRG24211120230228505
|
N1123012EA8D5
|
21/11/2023
|
PALA RAM
|
PALA RAM
|
1218026WL0004570
|
00154
|
PUNB0HGB001
|
714
|
26/12/2023
|
Account closed
|
450
|
HR1218026_211223APB_FTO_60935
|
1218026000NRG24201220230251741
|
N1223014E5399
|
21/12/2023
|
BADO DEVI
|
BADO DEVI
|
1218026WL005223
|
00415
|
SBIN0016244
|
714
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
HR1218026_020823FTO_24568
|
1218026000NRG24020820230096952
|
N08230044B593
|
02/08/2023
|
RESHMA
|
RESHMA
|
1218026WL001778
|
00154
|
PUNB0HGB001
|
2499
|
10/08/2023
|
Account closed
|
452
|
HR1218026_050523FTO_5123
|
1218026000NRG24050520230009853
|
N052301564A49
|
05/05/2023
|
KULDEE
|
KULDEE
|
1218026WL000209
|
00415
|
SBIN0016244
|
4634
|
18/05/2023
|
No Such Account
|
453
|
HR1218026_061223APB_FTO_58047
|
1218026000NRG24061220230238394
|
N122300513861
|
06/12/2023
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1218026WL004968
|
00354
|
PUNB0035410
|
4998
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
HR1218026_140823FTO_28126
|
1218026000NRG24140820230109570
|
N09230042503B
|
14/08/2023
|
PRITHV
|
PRITHV
|
1218026WL002091
|
00415
|
SBIN0001156
|
2499
|
09/11/2023
|
No Such Account
|
455
|
HR1218026_061223APB_FTO_58047
|
1218026000NRG24061220230238360
|
N122300513898
|
06/12/2023
|
PAWAN KUM
|
PAWAN KUM
|
1218026WL004968
|
00754
|
UTIB0FCCB01
|
4998
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
HR1218026_300324APB_FTO_78464
|
1218026000NRG24300320240355342
|
N03240247CB78
|
30/03/2024
|
ROSH
|
ROSH
|
1218026WL007301
|
00754
|
UTIB0FCCB01
|
3570
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
457
|
HR1218026_300324APB_FTO_78464
|
1218026000NRG24300320240355409
|
N03240247CB71
|
30/03/2024
|
KRISHNA
|
KRISHNA
|
1218026WL007301
|
00089
|
CBIN0281515
|
4284
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
HR1218026_300324APB_FTO_78464
|
1218026000NRG24300320240355480
|
N032402453135
|
30/03/2024
|
SATPAL
|
SATPAL
|
1218026WL007301
|
00154
|
PUNB0HGB001
|
3927
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
HR1218026_220923APB_FTO_40423
|
1218026000NRG24190920230172422
|
N0923019A5240
|
22/09/2023
|
RULIA RAM
|
RULIA RAM
|
1218026WL003222
|
00415
|
SBIN0050300
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
HR1218026_230623APB_FTO_14229
|
1218026000NRG24230620230050484
|
N072302291ABC
|
23/06/2023
|
SONI BAI
|
SONI BAI
|
1218026WL000874
|
00415
|
SBIN0050300
|
2856
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
HR1218026_250823APB_FTO_32301
|
1218026000NRG24250820230134011
|
N092300431286
|
25/08/2023
|
CHANCHAL
|
CHANCHAL
|
1218026WL002574
|
00154
|
PUNB0HGB001
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
HR1218026_041223APB_FTO_57120
|
1218026000NRG24041220230234054
|
N122300296CDE
|
04/12/2023
|
KAUSHLYA
|
KAUSHLYA
|
1218026WL004851
|
00089
|
CBIN0282553
|
500
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
463
|
HR1218026_041223APB_FTO_57120
|
1218026000NRG24041220230234171
|
N122300297249
|
04/12/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1218026WL004851
|
00415
|
SBIN0050899
|
992
|
15/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
HR1218026_071123APB_FTO_52959
|
1218026000NRG24071120230222439
|
N11230057CEF7
|
07/11/2023
|
LAKHAN SINGH
|
LAKHAN SINGH
|
1218026WL004247
|
00078
|
CNRB0002343
|
4998
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
HR1218026_110723APB_FTO_18958
|
1218026000NRG24040720230064926
|
N07230229164D
|
11/07/2023
|
PASHO BAI
|
PASHO BAI
|
1218026WL001141
|
00415
|
SBIN0002287
|
2499
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
466
|
HR1218026_271023APB_FTO_50308
|
1218026000NRG24271020230215005
|
N102301C2A588
|
27/10/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
1218026WL004057
|
00154
|
PUNB0HGB001
|
1428
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
HR1218026_281223APB_FTO_62835
|
1218026000NRG24281220230261692
|
N122301BAB9AD
|
28/12/2023
|
santro
|
santro
|
1218026WL005353
|
00154
|
PUNB0HGB001
|
2499
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
HR1218026_281223APB_FTO_62835
|
1218026000NRG24281220230261822
|
N122301BDEB1D
|
28/12/2023
|
NEELAM
|
NEELAM
|
1218026WL005353
|
00354
|
PUNB0650400
|
2499
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
469
|
HR1218026_120923APB_FTO_37396
|
1218026000NRG24120920230163746
|
N092300D12F1D
|
12/09/2023
|
BANTI
|
BANTI
|
1218026WL003070
|
00354
|
PUNB0650400
|
3927
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
HR1218026_140823APB_FTO_28140
|
1218026000NRG24140820230111487
|
N092300426198
|
14/08/2023
|
JASBIR SINGH
|
JASBIR SINGH
|
1218026WL002129
|
00354
|
PUNB0650400
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
HR1218026_180823APB_FTO_29903
|
1218026000NRG24180820230116625
|
N092300425740
|
18/08/2023
|
SATPAL
|
SATPAL
|
1218026WL002254
|
00415
|
SBIN0001156
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
HR1218026_210823APB_FTO_30527
|
1218026000NRG24210820230124363
|
N092300425766
|
21/08/2023
|
RAKESH URF RAJESH KUMAR
|
RAKESH URF RAJESH KUMAR
|
1218026WL002413
|
00415
|
SBIN0051465
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
HR1218026_300324APB_FTO_78464
|
1218026000NRG24300320240355460
|
N032402453123
|
30/03/2024
|
URMILA
|
URMILA
|
1218026WL007301
|
00089
|
CBIN0281515
|
3927
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
HR1218026_300124APB_FTO_66989
|
1218026000NRG24300120240287511
|
N022400029ED4
|
30/01/2024
|
PAWAN
|
PAWAN
|
1218026WL005878
|
00754
|
UTIB0FCCB01
|
4998
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
HR1218026_021223FTO_57069
|
1218026000NRG24021220230233591
|
N1223001DD7C4
|
02/12/2023
|
SHAKUNTLA
|
SHAKUNTLA
|
1218026WL0004842
|
00691
|
IPOS0000001
|
357
|
15/12/2023
|
No Such Account
|
476
|
HR1218026_080923APB_FTO_36514
|
1218026000NRG24060920230157996
|
N09230089C540
|
08/09/2023
|
SUNAINA
|
SUNAINA
|
1218026WL002956
|
00415
|
SBIN0017078
|
4284
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
HR1218026_271223APB_FTO_62321
|
1218026000NRG24271220230257524
|
N122301B153D4
|
27/12/2023
|
SWARNO BAI
|
SWARNO BAI
|
1218026WL005295
|
00415
|
SBIN0002287
|
4641
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
HR1218026_120923APB_FTO_37401
|
1218026000NRG24110920230163110
|
N092300D12B55
|
12/09/2023
|
GIRDRI
|
GIRDRI
|
1218026WL003059
|
00154
|
PUNB0HGB001
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
HR1218026_161023APB_FTO_47122
|
1218026000NRG24161020230206577
|
N102300F8F640
|
16/10/2023
|
MILKHA SINGH
|
MILKHA SINGH
|
1218026WL003896
|
00354
|
PUNB0650400
|
3570
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
HR1218026_311023APB_FTO_51156
|
1218026000NRG24311020230218259
|
N102301EEA7CA
|
31/10/2023
|
PRITHVI RAJ
|
PRITHVI RAJ
|
1218026WL004149
|
00154
|
PUNB0HGB001
|
3570
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
481
|
HR1218026_241023APB_FTO_49467
|
1218026000NRG24241020230213060
|
N1023017C5D93
|
24/10/2023
|
RAM SINGH
|
RAM SINGH
|
1218026WL004018
|
00078
|
CNRB0002343
|
3570
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
HR1218026_010923FTO_34290
|
1218026000NRG24310820230145037
|
N092300427775
|
01/09/2023
|
PALA RAM
|
PALA RAM
|
1218026WL002753
|
00415
|
SBIN0001156
|
3213
|
09/11/2023
|
No Such Account
|
483
|
HR1218026_100823APB_FTO_26919
|
1218026000NRG24100820230106235
|
N082300EF65FB
|
10/08/2023
|
PASHO BAI
|
PASHO BAI
|
1218026WL001992
|
00415
|
SBIN0002287
|
2142
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
HR1218026_100823APB_FTO_26919
|
1218026000NRG24100820230106406
|
N082300EF68D9
|
10/08/2023
|
SUMITRA DEVI
|
SUMITRA DEVI
|
1218026WL001997
|
00415
|
SBIN0002287
|
2499
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
HR1218026_120923APB_FTO_37401
|
1218026000NRG24110920230163046
|
N092300D12B2B
|
12/09/2023
|
KOYAL
|
KOYAL
|
1218026WL003059
|
00089
|
CBIN0281515
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
HR1218026_121023APB_FTO_45862
|
1218026000NRG24111020230201865
|
N102300F8F970
|
12/10/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1218026WL003799
|
00415
|
SBIN0050300
|
1176
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
HR1218026_151123APB_FTO_54080
|
1218026000NRG24151120230223945
|
N112300D06B67
|
15/11/2023
|
GURDAS
|
GURDAS
|
1218026WL004284
|
00154
|
PUNB0HGB001
|
1071
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
HR1218026_200623APB_FTO_13180
|
1218026000NRG24200620230044220
|
N062303519411
|
20/06/2023
|
PASHO BAI
|
PASHO BAI
|
1218026WL000789
|
00415
|
SBIN0002287
|
965
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
HR1218026_211223FTO_61077
|
1218026000NRG24211220230252944
|
N1223014E73E1
|
21/12/2023
|
KAILASH RANI
|
KAILASH RANI
|
1218026WL005232
|
00154
|
PUNB0HGB001
|
3213
|
09/02/2024
|
Account closed
|
490
|
HR1218026_220324APB_FTO_76545
|
1218026000NRG24220320240335422
|
N032402239E14
|
22/03/2024
|
KARAJ SINGH
|
KARAJ SINGH
|
1218026WL006991
|
00176
|
IDIB000F010
|
4284
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
HR1218026_231123APB_FTO_55656
|
1218026000NRG24231120230229947
|
N1123014B8655
|
23/11/2023
|
RAJPAL
|
RAJPAL
|
1218026WL004613
|
00415
|
SBIN0002287
|
1785
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
HR1218026_250523FTO_8298
|
1218026000NRG24250520230015962
|
N062302385D22
|
25/05/2023
|
INDRA
|
INDRA
|
1218026WL0000414
|
00354
|
PUNB0650400
|
1655
|
20/06/2023
|
No Such Account
|
493
|
HR1218026_021223FTO_57069
|
1218026000NRG24021220230233592
|
N1223001DD7C5
|
02/12/2023
|
SHAKUNTLA
|
SHAKUNTLA
|
1218026WL0004842
|
00691
|
IPOS0000001
|
357
|
15/12/2023
|
No Such Account
|
494
|
HR1218026_061223APB_FTO_58047
|
1218026000NRG24061220230238417
|
N122300513874
|
06/12/2023
|
RAJESH KUMA
|
RAJESH KUMA
|
1218026WL004968
|
00754
|
UTIB0FCCB01
|
4641
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
HR1218026_290324APB_FTO_78323
|
1218026000NRG24290320240352687
|
N0324023342BA
|
29/03/2024
|
JAGIRO BAI
|
JAGIRO BAI
|
1218026WL007270
|
00415
|
SBIN0002287
|
3213
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
HR1218026_290324APB_FTO_78323
|
1218026000NRG24290320240352905
|
N03240233479C
|
29/03/2024
|
SOHAN SINGH
|
SOHAN SINGH
|
1218026WL007270
|
00415
|
SBIN0002287
|
2499
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
HR1218026_141223APB_FTO_59589
|
1218026000NRG24131220230242127
|
N122300CF80D8
|
14/12/2023
|
AJIT SINGH
|
AJIT SINGH
|
1218026WL005089
|
00415
|
SBIN0002287
|
714
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
HR1218026_211123FTO_55061
|
1218026000NRG24211120230228080
|
N1123012EA917
|
21/11/2023
|
SULENDER KUM
|
SULENDER KUM
|
1218026WL0004543
|
00415
|
SBIN0001156
|
714
|
26/12/2023
|
No Such Account
|
499
|
HR1218026_211123FTO_55230
|
1218026000NRG24211120230228506
|
N1123012EA8D3
|
21/11/2023
|
PALA RAM
|
PALA RAM
|
1218026WL0004570
|
00154
|
PUNB0HGB001
|
3213
|
26/12/2023
|
Account closed
|
500
|
HR1218026_011123FTO_51417
|
1218026000NRG24311020230218758
|
N102302054D76
|
01/11/2023
|
RAJENDE
|
RAJENDE
|
1218026WL004161
|
00415
|
SBIN0001156
|
3927
|
26/12/2023
|
No Such Account
|
501
|
HR1218026_260723FTO_22839
|
1218026000NRG24260720230089331
|
N072302F243EA
|
26/07/2023
|
KAMLESH
|
KAMLESH
|
1218026WL001618
|
00154
|
PUNB0HGB001
|
2499
|
01/08/2023
|
No Such Account
|
502
|
HR1218026_281223APB_FTO_62813
|
1218026000NRG24281220230261326
|
N122301BB18AF
|
28/12/2023
|
NEETU RANI
|
NEETU RANI
|
1218026WL005347
|
00415
|
SBIN0016244
|
1785
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
503
|
HR1218026_151223APB_FTO_59955
|
1218026000NRG24151220230245682
|
N122300E06B7A
|
15/12/2023
|
PASHO BAI
|
PASHO BAI
|
1218026WL005132
|
00415
|
SBIN0002287
|
4998
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
HR1218026_161023FTO_47013
|
1218026000NRG24141020230205386
|
N102300F8F2D8
|
16/10/2023
|
SJEET SGH
|
SJEET SGH
|
1218026WL003860
|
00154
|
PUNB0HGB001
|
2856
|
14/11/2023
|
No Such Account
|
505
|
HR1218026_211123FTO_55061
|
1218026000NRG24211120230228079
|
N1123012EA918
|
21/11/2023
|
SULENDER KUM
|
SULENDER KUM
|
1218026WL0004543
|
00415
|
SBIN0001156
|
4998
|
26/12/2023
|
No Such Account
|
506
|
HR1218026_260623FTO_14845
|
1218026000NRG24260620230055122
|
N072302291609
|
26/06/2023
|
SATPAL
|
SATPAL
|
1218026WL0000955
|
00154
|
PUNB0HGB001
|
792
|
28/07/2023
|
No Such Account
|
507
|
HR1218026_290324APB_FTO_78390
|
1218026000NRG24290320240354138
|
N032402334113
|
29/03/2024
|
SHAKUNTLA
|
SHAKUNTLA
|
1218026WL007281
|
00468
|
UBIN0535478
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
HR1218026_231123APB_FTO_55533
|
1218026000NRG24221120230229316
|
N1123014B85BC
|
23/11/2023
|
KRISHNA
|
KRISHNA
|
1218026WL004595
|
00089
|
CBIN0281515
|
714
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
HR1218026_020823FTO_24568
|
1218026000NRG24020820230096993
|
N08230044B58D
|
02/08/2023
|
VINOD
|
VINOD
|
1218026WL001779
|
00415
|
SBIN0001156
|
1687
|
10/08/2023
|
No Such Account
|
510
|
HR1218026_020823FTO_24568
|
1218026000NRG24020820230097068
|
N08230044B58B
|
02/08/2023
|
SHAKU
|
SHAKU
|
1218026WL001781
|
00415
|
SBIN0001156
|
2499
|
10/08/2023
|
No Such Account
|
511
|
HR1218026_020823FTO_24568
|
1218026000NRG24020820230097109
|
N08230044B58C
|
02/08/2023
|
USHA
|
USHA
|
1218026WL001781
|
00415
|
SBIN0001156
|
1785
|
10/08/2023
|
No Such Account
|
512
|
HR1218026_300324APB_FTO_78631
|
1218026000NRG24300320240359640
|
N032402473206
|
30/03/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
1218026WL007353
|
00089
|
CBIN0281515
|
3213
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
HR1218026_250823APB_FTO_32179
|
1218026000NRG24250820230133172
|
N0923004319FE
|
25/08/2023
|
AMEEN KHAN
|
AMEEN KHAN
|
1218026WL002568
|
00154
|
PUNB0HGB001
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
514
|
HR1218026_010923APB_FTO_34772
|
1218026000NRG24010920230146029
|
N0923004279AF
|
01/09/2023
|
LAXMI
|
LAXMI
|
1218026WL002771
|
00754
|
UTIB0FCCB01
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
515
|
HR1218026_030823APB_FTO_24709
|
1218026000NRG24020820230097234
|
N08230044BA8D
|
03/08/2023
|
SANTRO
|
SANTRO
|
1218026WL001783
|
00154
|
PUNB0HGB001
|
2499
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
HR1218026_040923APB_FTO_35379
|
1215008000NRG24040920230145386
|
N092300431A2D
|
04/09/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1215008WL002554
|
00349
|
PSIB0021340
|
2856
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
517
|
HR1218026_070324APB_FTO_74084
|
1218026000NRG24070320240315925
|
N03240061E795
|
07/03/2024
|
GUDDI DEVI
|
GUDDI DEVI
|
1218026WL006596
|
00154
|
PUNB0HGB001
|
4998
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
HR1218026_120923APB_FTO_37388
|
1218026000NRG24110920230163133
|
N092300D12BA5
|
12/09/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
1218026WL003060
|
00415
|
SBIN0002287
|
4998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
HR1218026_271023APB_FTO_50308
|
1218026000NRG24271020230215010
|
N102301C2A565
|
27/10/2023
|
SWARNO BAI
|
SWARNO BAI
|
1218026WL004057
|
00415
|
SBIN0002287
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
HR1218026_180324APB_FTO_75491
|
1218026000NRG24180320240328780
|
N032401650954
|
18/03/2024
|
RANI DEVI
|
RANI DEVI
|
1218026WL006850
|
00354
|
PUNB0650400
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
HR1218026_300324APB_FTO_78631
|
1218026000NRG24300320240359643
|
N03240243FA32
|
30/03/2024
|
MANOHAR LAL
|
MANOHAR LAL
|
1218026WL007353
|
00089
|
CBIN0281515
|
1071
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
HR1218026_300324APB_FTO_78631
|
1218026000NRG24300320240359805
|
N032402473976
|
30/03/2024
|
HARPAL
|
HARPAL
|
1218026WL007353
|
00089
|
CBIN0282553
|
3570
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
HR1218026_220923FTO_40425
|
1218026000NRG24190920230172683
|
N09230197EB34
|
22/09/2023
|
POI
|
POI
|
1218026WL003235
|
00154
|
PUNB0HGB001
|
4998
|
09/11/2023
|
No Such Account
|
524
|
HR1218026_230823APB_FTO_31208
|
1218026000NRG24230820230126260
|
N0923004278BB
|
23/08/2023
|
SANTOSH
|
SANTOSH
|
1218026WL002460
|
00154
|
PUNB0HGB001
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
HR1218026_041023APB_FTO_43566
|
1218026000NRG24041020230194180
|
N102300F8EFF2
|
04/10/2023
|
LAXMI
|
LAXMI
|
1218026WL003658
|
00754
|
UTIB0FCCB01
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
HR1218026_050224APB_FTO_68086
|
1218026000NRG24010220240290120
|
N022400526FDE
|
05/02/2024
|
VIKAS KUMAR
|
VIKAS KUMAR
|
1218026WL005938
|
00078
|
CNRB0002343
|
4998
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
HR1218026_071123APB_FTO_52959
|
1218026000NRG24071120230222321
|
N11230057CF14
|
07/11/2023
|
SANTOSH
|
SANTOSH
|
1218026WL004242
|
00415
|
SBIN0002287
|
357
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
HR1218026_120923APB_FTO_37401
|
1218026000NRG24110920230162732
|
N092300D12A76
|
12/09/2023
|
ARTI
|
ARTI
|
1218026WL003054
|
00108
|
UTIB0FCCB01
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
HR1218026_120923FTO_37395
|
1218026000NRG24110920230162431
|
N092300D1285F
|
12/09/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
1218026WL003050
|
00154
|
PUNB0HGB001
|
2856
|
09/11/2023
|
No Such Account
|
530
|
HR1218026_121023APB_FTO_45862
|
1218026000NRG24111020230201841
|
N102300F8F96F
|
12/10/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1218026WL003799
|
00152
|
HDFC0000604
|
1176
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
HR1218026_121023APB_FTO_45862
|
1218026000NRG24111020230201852
|
N102300F8F965
|
12/10/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1218026WL003799
|
00415
|
SBIN0051465
|
1176
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
532
|
HR1218026_140324APB_FTO_75039
|
1218026000NRG24140320240325273
|
N032400FB05C5
|
14/03/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1218026WL006754
|
00415
|
SBIN0051465
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
533
|
HR1218026_141223APB_FTO_59595
|
1218026000NRG24141220230243093
|
N122300CF7FF7
|
14/12/2023
|
ARTI
|
ARTI
|
1218026WL005101
|
00754
|
UTIB0FCCB01
|
2856
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
534
|
HR1218026_141223APB_FTO_59595
|
1218026000NRG24141220230243148
|
N122300CF8038
|
14/12/2023
|
SHINA
|
SHINA
|
1218026WL005101
|
00754
|
UTIB0FCCB01
|
1428
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
535
|
HR1218026_151223FTO_59804
|
1218026000NRG24141220230243354
|
N122300E38E7D
|
15/12/2023
|
SUNDAR
|
SUNDAR
|
1218026WL005103
|
00154
|
PUNB0HGB001
|
3927
|
03/02/2024
|
No Such Account
|
536
|
HR1218026_190823FTO_30043
|
1218026000NRG24190820230119899
|
N092300425042
|
19/08/2023
|
MAMTA
|
MAMTA
|
1218026WL002308
|
00176
|
IDIB000F010
|
1071
|
09/11/2023
|
No Such Account
|
537
|
HR1218026_211123APB_FTO_55019
|
1218026000NRG24211120230227918
|
N1123012EAC0E
|
21/11/2023
|
SATYWAN
|
SATYWAN
|
1218026WL004531
|
00089
|
CBIN0281515
|
4998
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
538
|
HR1218026_211223FTO_61077
|
1218026000NRG24211220230252598
|
N1223014E73D4
|
21/12/2023
|
POONAM
|
POONAM
|
1218026WL005230
|
00154
|
PUNB0HGB001
|
3927
|
09/02/2024
|
No Such Account
|
539
|
HR1218026_300324APB_FTO_78639
|
1218026000NRG24300320240360129
|
N03240244D244
|
30/03/2024
|
MANOHAR LAL
|
MANOHAR LAL
|
1218026WL007358
|
00089
|
CBIN0281515
|
1638
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
540
|
HR1218026_300324APB_FTO_78639
|
1218026000NRG24300320240360238
|
N03240244D386
|
30/03/2024
|
HARPAL
|
HARPAL
|
1218026WL007358
|
00089
|
CBIN0282553
|
1911
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
541
|
HR1218026_220324APB_FTO_76736
|
1218026000NRG24220320240336295
|
N032402238D20
|
22/03/2024
|
RAJU
|
RAJU
|
1218026WL007019
|
00415
|
SBIN0050300
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
542
|
HR1218026_030823FTO_24710
|
1218026000NRG24030820230097539
|
N08230044B644
|
03/08/2023
|
INDR
|
INDR
|
1218026WL0001792
|
00415
|
SBIN0001156
|
1785
|
10/08/2023
|
No Such Account
|
543
|
HR1218026_070823FTO_25736
|
1218026000NRG24070820230102162
|
N0823009BD443
|
07/08/2023
|
CHAND
|
CHAND
|
1218026WL0001917
|
00176
|
IDIB000F010
|
1071
|
11/08/2023
|
A/c Blocked or Frozen
|
544
|
HR1218026_080923APB_FTO_36514
|
1218026000NRG24060920230158000
|
N09230089C564
|
08/09/2023
|
RAJENDER
|
RAJENDER
|
1218026WL002956
|
00154
|
PUNB0HGB001
|
1071
|
09/11/2023
|
Account closed
|
545
|
HR1218026_110723APB_FTO_18961
|
1218026000NRG24040720230065367
|
N072302291E16
|
11/07/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218026WL001154
|
00108
|
UTIB0FCCB01
|
1428
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
546
|
HR1218026_280324APB_FTO_77589
|
1218026000NRG24280320240344411
|
N032402239EC6
|
28/03/2024
|
SARO
|
SARO
|
1218026WL007155
|
00754
|
UTIB0FCCB01
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
547
|
HR1218026_160224APB_FTO_71229
|
1218026000NRG24160220240302105
|
N022401061A20
|
16/02/2024
|
ANUP
|
ANUP
|
1218026WL006153
|
00154
|
PUNB0HGB001
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
548
|
HR1218026_170423FTO_3039
|
1218026000NRG23170420230303841
|
N04230117DD3C
|
17/04/2023
|
KRISHNA DEV
|
KRISHNA DEV
|
1218026WL0005560
|
00415
|
SBIN0001156
|
3310
|
15/05/2023
|
No Such Account
|
549
|
HR1218026_241123APB_FTO_55937
|
1218026000NRG24241120230230739
|
N11230157E7DA
|
24/11/2023
|
BALWAN SINGH
|
BALWAN SINGH
|
1218026WL004654
|
00415
|
SBIN0017078
|
4998
|
26/12/2023
|
Aadhaar Number not Mapped to Account Number
|
550
|
HR1218026_250723APB_FTO_22614
|
1218026000NRG24250720230088492
|
N072302BF8CCB
|
25/07/2023
|
SHINA
|
SHINA
|
1218026WL001607
|
00108
|
UTIB0FCCB01
|
1071
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
551
|
HR1218026_031123FTO_52055
|
1218026000NRG24031120230220609
|
N11230018E3D3
|
03/11/2023
|
PALA RAM
|
PALA RAM
|
1218026WL004206
|
00415
|
SBIN0001156
|
4284
|
26/12/2023
|
No Such Account
|
552
|
HR1218026_040324APB_FTO_73511
|
1215008000NRG24040320240327615
|
N032400410449
|
04/03/2024
|
HETRAM
|
HETRAM
|
1215008WL005981
|
00354
|
PUNB0650300
|
2499
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
553
|
HR1218026_050224APB_FTO_68090
|
1218026000NRG24050220240291934
|
N0224004CD196
|
05/02/2024
|
SUMAN DEVI
|
SUMAN DEVI
|
1218026WL005969
|
00108
|
UTIB0FCCB01
|
2856
|
02/04/2024
|
A/c Blocked or Frozen
|
554
|
HR1218026_270324APB_FTO_77266
|
1218026000NRG24260320240339812
|
N032402251E52
|
27/03/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
1218026WL007081
|
00089
|
CBIN0281515
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
555
|
HR1218026_280923APB_FTO_41940
|
1218026000NRG24270920230185951
|
N092301D7E914
|
28/09/2023
|
PRITHVI RAJ
|
PRITHVI RAJ
|
1218026WL003469
|
00154
|
PUNB0HGB001
|
2142
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
556
|
HR1218026_190823APB_FTO_30128
|
1218026000NRG24190820230121068
|
N092300425DD5
|
19/08/2023
|
DESH RAJ
|
DESH RAJ
|
1218026WL002327
|
00154
|
PUNB0HGB001
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
557
|
HR1218026_300324APB_FTO_78642
|
1218026000NRG24300320240360390
|
N03240245521B
|
30/03/2024
|
MANOHAR LAL
|
MANOHAR LAL
|
1218026WL007360
|
00089
|
CBIN0281515
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
558
|
HR1218026_221223APB_FTO_61800
|
1218026000NRG24221220230254397
|
N1223018313C8
|
22/12/2023
|
BALO DEVI
|
BALO DEVI
|
1218026WL005250
|
00154
|
PUNB0HGB001
|
4641
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
559
|
HR1218026_280723APB_FTO_23563
|
1218026000NRG24280720230093395
|
N08230044B6C5
|
28/07/2023
|
RAM MURTI
|
RAM MURTI
|
1218026WL001683
|
00032
|
UTIB0001967
|
2499
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
560
|
HR1218026_280823APB_FTO_32962
|
1218026000NRG24280820230136120
|
N0923004318DF
|
28/08/2023
|
HAWA SINGH
|
HAWA SINGH
|
1218026WL002624
|
00354
|
PUNB0650400
|
3213
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
561
|
HR1218026_300324APB_FTO_78642
|
1218026000NRG24300320240360420
|
N03240245534D
|
30/03/2024
|
SARBATI DEVI
|
SARBATI DEVI
|
1218026WL007360
|
00089
|
CBIN0281515
|
714
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
562
|
HR1218026_220923FTO_40434
|
1218026000NRG24160920230170057
|
N0923019A51D1
|
22/09/2023
|
PRI
|
PRI
|
1218026WL003179
|
00462
|
UCBA0002581
|
4284
|
09/11/2023
|
No Such Account
|
563
|
HR1218026_230823APB_FTO_31423
|
1218026000NRG24230820230127744
|
N092300427BB4
|
23/08/2023
|
BANTO BAI
|
BANTO BAI
|
1218026WL002492
|
00154
|
PUNB0HGB001
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
564
|
HR1218026_230823FTO_31209
|
1218026000NRG24210820230122326
|
N0923004277BA
|
23/08/2023
|
USHA
|
USHA
|
1218026WL0002374
|
00154
|
PUNB0HGB001
|
1785
|
09/11/2023
|
No Such Account
|
565
|
HR1218026_020823APB_FTO_24538
|
1218026000NRG24020820230096334
|
N08230044BB1B
|
02/08/2023
|
KULDEEP
|
KULDEEP
|
1218026WL001762
|
00154
|
PUNB0HGB001
|
1785
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
566
|
HR1218026_040823APB_FTO_25349
|
1218026000NRG24040820230101001
|
N082300806CD3
|
04/08/2023
|
INDR
|
INDR
|
1218026WL001868
|
00415
|
SBIN0001156
|
2142
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
HR1218026_090823APB_FTO_26412
|
1218026000NRG24080820230104061
|
N082300BD8AFC
|
09/08/2023
|
RAJPAL
|
RAJPAL
|
1218026WL001944
|
00415
|
SBIN0002287
|
714
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
568
|
HR1218026_090823APB_FTO_26412
|
1218026000NRG24080820230104153
|
N082300BD8B0A
|
09/08/2023
|
SANTOSH
|
SANTOSH
|
1218026WL001944
|
00415
|
SBIN0002287
|
1071
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
569
|
HR1218026_280723APB_FTO_23563
|
1218026000NRG24280720230093329
|
N08230044B6AE
|
28/07/2023
|
PRIYANKA
|
PRIYANKA
|
1218026WL001683
|
00089
|
CBIN0281515
|
1785
|
10/08/2023
|
Account closed
|
570
|
HR1218026_280823APB_FTO_32962
|
1218026000NRG24280820230136076
|
N092300431870
|
28/08/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1218026WL002624
|
00089
|
CBIN0281515
|
3213
|
09/11/2023
|
Account closed
|
571
|
HR1218026_190823APB_FTO_30128
|
1218026000NRG24190820230121166
|
N092300425D59
|
19/08/2023
|
LAXMI
|
LAXMI
|
1218026WL002328
|
00754
|
UTIB0FCCB01
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
572
|
HR1218026_290923FTO_42701
|
1218026000NRG24290920230189663
|
N102300F8EAC1
|
29/09/2023
|
MANISHA
|
MANISHA
|
1218026WL003573
|
00468
|
UBIN0535478
|
4998
|
14/11/2023
|
No Such Account
|
573
|
HR1218026_300324APB_FTO_78642
|
1218026000NRG24300320240360484
|
N03240245535E
|
30/03/2024
|
HARPAL
|
HARPAL
|
1218026WL007360
|
00089
|
CBIN0282553
|
3570
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
574
|
HR1218026_230823FTO_31209
|
1218026000NRG24210820230122319
|
N0923004277BB
|
23/08/2023
|
CHAND
|
CHAND
|
1218026WL0002371
|
00415
|
SBIN0001156
|
1071
|
09/11/2023
|
No Such Account
|
575
|
HR1218026_230823FTO_31209
|
1218026000NRG24210820230122320
|
N0923004277BC
|
23/08/2023
|
CHAND
|
CHAND
|
1218026WL0002371
|
00415
|
SBIN0001156
|
1071
|
09/11/2023
|
No Such Account
|
576
|
HR1218026_230823FTO_31209
|
1218026000NRG24210820230122322
|
N0923004277BD
|
23/08/2023
|
KELA DEV
|
KELA DEV
|
1218026WL0002372
|
00415
|
SBIN0001156
|
357
|
09/11/2023
|
No Such Account
|
577
|
HR1218026_020823APB_FTO_24538
|
1218026000NRG24020820230096259
|
N08230044BB19
|
02/08/2023
|
HAWA SINGH
|
HAWA SINGH
|
1218026WL001762
|
00354
|
PUNB0650400
|
2499
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
578
|
HR1218026_050224APB_FTO_68090
|
1218026000NRG24050220240291850
|
N0224004CD3E6
|
05/02/2024
|
MOHNI
|
MOHNI
|
1218026WL005969
|
00415
|
SBIN0016244
|
3570
|
01/04/2024
|
Aadhaar Number not Mapped to Account Number
|
579
|
HR1218026_160224APB_FTO_71229
|
1218026000NRG24160220240302263
|
N02240107D9CB
|
16/02/2024
|
INDRA
|
INDRA
|
1218026WL006153
|
00089
|
CBIN0281515
|
357
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
580
|
HR1218026_300324APB_FTO_78431
|
1218026000NRG24300320240354585
|
N03240243F709
|
30/03/2024
|
RAM SINGH
|
RAM SINGH
|
1218026WL007288
|
00051
|
MAHB0001900
|
4641
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
581
|
HR1218026_230823FTO_31209
|
1218026000NRG24210820230122324
|
N0923004277BF
|
23/08/2023
|
KELA DEV
|
KELA DEV
|
1218026WL0002372
|
00415
|
SBIN0001156
|
1785
|
09/11/2023
|
No Such Account
|
582
|
HR1218026_020823APB_FTO_24541
|
1218026000NRG24020820230096380
|
N08230044B751
|
02/08/2023
|
ROSHNI
|
ROSHNI
|
1218026WL001765
|
00089
|
CBIN0281515
|
1785
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
583
|
HR1218026_090823APB_FTO_26412
|
1218026000NRG24080820230104057
|
N082300BD8AFA
|
09/08/2023
|
MANOJ
|
MANOJ
|
1218026WL001944
|
00415
|
SBIN0002287
|
1071
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
584
|
HR1218026_280723APB_FTO_23563
|
1218026000NRG24280720230093445
|
N08230044B6B3
|
28/07/2023
|
JAGDISH
|
JAGDISH
|
1218026WL001683
|
00089
|
CBIN0281515
|
2499
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
585
|
HR1218026_210623APB_FTO_13505
|
1218026000NRG24210620230045953
|
N0623035187F5
|
21/06/2023
|
KELA DEVI
|
KELA DEVI
|
1218026WL000828
|
00154
|
PUNB0HGB001
|
1785
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
586
|
HR1218026_230823APB_FTO_31423
|
1218026000NRG24230820230127707
|
N092300427BC4
|
23/08/2023
|
CHANCHAL
|
CHANCHAL
|
1218026WL002492
|
00154
|
PUNB0HGB001
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
587
|
HR1218026_040124FTO_64053
|
1218026000NRG24030120240265476
|
N012400783EA7
|
04/01/2024
|
ANJU
|
ANJU
|
1218026WL0005444
|
00154
|
PUNB0HGB001
|
4998
|
03/02/2024
|
No Such Account
|
588
|
HR1218026_050224APB_FTO_68090
|
1218026000NRG24050220240291899
|
N0224004E559D
|
05/02/2024
|
VIDYA DEVI
|
VIDYA DEVI
|
1218026WL005969
|
00415
|
SBIN0016244
|
3570
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
HR1218026_271223APB_FTO_62480
|
1218026000NRG24271220230258628
|
N122301B24086
|
27/12/2023
|
DESH RAJ
|
DESH RAJ
|
1218026WL005323
|
00154
|
PUNB0HGB001
|
1071
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
590
|
HR1218026_280723APB_FTO_23563
|
1218026000NRG24280720230093432
|
N08230044B698
|
28/07/2023
|
URMILA
|
URMILA
|
1218026WL001683
|
00089
|
CBIN0281515
|
2499
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
HR1218026_280823APB_FTO_32962
|
1218026000NRG24280820230136129
|
N092300431873
|
28/08/2023
|
SHANTI
|
SHANTI
|
1218026WL002624
|
00089
|
CBIN0281515
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
HR1218026_280823FTO_32977
|
1218026000NRG24280820230136017
|
N092300431410
|
28/08/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
1218026WL002623
|
00154
|
PUNB0HGB001
|
1428
|
09/11/2023
|
No Such Account
|
593
|
HR1218026_230823FTO_31209
|
1218026000NRG24210820230122323
|
N0923004277BE
|
23/08/2023
|
KELA DEV
|
KELA DEV
|
1218026WL0002372
|
00415
|
SBIN0001156
|
1785
|
09/11/2023
|
No Such Account
|
594
|
HR1218026_241123APB_FTO_55937
|
1218026000NRG24241120230230737
|
N11230157E7DD
|
24/11/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1218026WL004654
|
00154
|
PUNB0HGB001
|
4998
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
595
|
HR1218026_070823FTO_25734
|
1218026000NRG24070820230103051
|
N0823009BD459
|
07/08/2023
|
CHAND
|
CHAND
|
1218026WL001931
|
00176
|
IDIB000F010
|
1071
|
11/08/2023
|
A/c Blocked or Frozen
|
596
|
HR1218026_091123FTO_53484
|
1218026000NRG24091120230222703
|
N1123009D18EE
|
09/11/2023
|
USHA
|
USHA
|
1218026WL004253
|
00154
|
PUNB0HGB001
|
2856
|
26/12/2023
|
No Such Account
|
597
|
HR1218026_270324APB_FTO_77266
|
1218026000NRG24260320240339811
|
N032402251D23
|
27/03/2024
|
BHARAT SINGH
|
BHARAT SINGH
|
1218026WL007081
|
00089
|
CBIN0281515
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
HR1218026_280823FTO_32977
|
1218026000NRG24280820230135982
|
N092300431412
|
28/08/2023
|
BAHARAM DE
|
BAHARAM DE
|
1218026WL002623
|
00415
|
SBIN0001156
|
1785
|
09/11/2023
|
No Such Account
|
599
|
HR1218026_280923APB_FTO_41940
|
1218026000NRG24270920230185915
|
N092301D7E929
|
28/09/2023
|
SATPAL
|
SATPAL
|
1218026WL003469
|
00415
|
SBIN0001156
|
2142
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
HR1218026_151223APB_FTO_59805
|
1218026000NRG24141220230243399
|
N122300E01676
|
15/12/2023
|
SONU KUMAR
|
SONU KUMAR
|
1218026WL005103
|
00468
|
UBIN0535478
|
4284
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
HR1218026_040324APB_FTO_73511
|
1215008000NRG24040320240327490
|
N0324004057DB
|
04/03/2024
|
SUNITA
|
SUNITA
|
1215008WL005981
|
00349
|
PSIB0021340
|
2856
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
HR1218026_040324APB_FTO_73511
|
1215008000NRG24040320240327546
|
N032400405894
|
04/03/2024
|
GITA DEVI
|
GITA DEVI
|
1215008WL005981
|
00089
|
CBIN0281515
|
2856
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
603
|
HR1218026_050224APB_FTO_68090
|
1218026000NRG24050220240291936
|
N0224004E55A3
|
05/02/2024
|
SANTOSH
|
SANTOSH
|
1218026WL005969
|
00415
|
SBIN0016244
|
3927
|
01/04/2024
|
Aadhaar Number not Mapped to Account Number
|