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
|
HR1218027_261223APB_FTO_62229
|
1218027000NRG24261220230257074
|
N1223019C373B
|
26/12/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
1218027WL005288
|
00354
|
PUNB0122310
|
3570
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
HR1218027_300324APB_FTO_78755
|
1218027000NRG24300320240361958
|
N0324025ED536
|
30/03/2024
|
RANI
|
RANI
|
1218027WL007382
|
00354
|
PUNB0122310
|
3927
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
HR1218027_301223APB_FTO_63400
|
1218027000NRG24301220230264044
|
N1223020BD068
|
30/12/2023
|
DAULAT RAM
|
DAULAT RAM
|
1218027WL005393
|
00468
|
UBIN0569658
|
1785
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
HR1218027_310324APB_FTO_78788
|
1218027000NRG24310320240363377
|
N0324025E72EB
|
31/03/2024
|
SITO BAI
|
SITO BAI
|
1218027WL007397
|
00468
|
UBIN0569658
|
2499
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
HR1218027_030623APB_FTO_10228
|
1218027000NRG24030620230023741
|
N062300854281
|
03/06/2023
|
JAGSIR
|
JAGSIR
|
1218027WL000542
|
00032
|
UTIB0001265
|
2317
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
HR1218027_100124APB_FTO_64778
|
1218027000NRG24100120240269223
|
N0124009002AF
|
10/01/2024
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
1218027WL005569
|
00154
|
PUNB0HGB001
|
3213
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
HR1218027_110324APB_FTO_74379
|
1218027000NRG24110320240317212
|
N032400C8B88A
|
11/03/2024
|
PREMO DEVI
|
PREMO DEVI
|
1218027WL006625
|
00154
|
PUNB0HGB001
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
HR1218027_131023APB_FTO_46353
|
1218027000NRG24131020230203397
|
N102300CF5730
|
13/10/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
1218027WL003834
|
00468
|
UBIN0569658
|
4998
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
HR1218027_150324APB_FTO_75369
|
1218027000NRG24150320240327913
|
N0324013C03E8
|
15/03/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218027WL006811
|
00354
|
PUNB0122310
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
HR1218027_150923FTO_38575
|
1218027000NRG23150920230304477
|
N09230112CE3E
|
15/09/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
1218027WL0005826
|
00154
|
PUNB0HGB001
|
1984
|
09/11/2023
|
Account closed
|
11
|
HR1218027_160124APB_FTO_65372
|
1218027000NRG24160120240272579
|
N012400D5338F
|
16/01/2024
|
MAJOR
|
MAJOR
|
1218027WL005656
|
00354
|
PUNB0045200
|
1428
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
HR1218027_261223APB_FTO_62229
|
1218027000NRG24261220230257068
|
N1223019C35EA
|
26/12/2023
|
RANI
|
RANI
|
1218027WL005288
|
00354
|
PUNB0122310
|
3213
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
HR1218027_301223APB_FTO_63400
|
1218027000NRG24301220230263999
|
N1223020BD0FE
|
30/12/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
1218027WL005393
|
00468
|
UBIN0569658
|
2142
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
HR1218027_040923APB_FTO_35260
|
1218027000NRG24040920230152970
|
N0923004947AA
|
04/09/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
1218027WL002856
|
00354
|
PUNB0221400
|
4641
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
HR1218027_081223APB_FTO_58634
|
1218027000NRG24081220230240152
|
N122300868484
|
08/12/2023
|
KIRNA
|
KIRNA
|
1218027WL005037
|
00415
|
SBIN0002365
|
2856
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
HR1218027_100124APB_FTO_64766
|
1218027000NRG24100120240269076
|
N01240077109A
|
10/01/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
1218027WL005567
|
00468
|
UBIN0569658
|
1428
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
HR1218027_310324APB_FTO_78788
|
1218027000NRG24310320240363446
|
N0324025E6661
|
31/03/2024
|
VIRO BAI
|
VIRO BAI
|
1218027WL007397
|
00468
|
UBIN0569658
|
3213
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
HR1218027_040923APB_FTO_35260
|
1218027000NRG24040920230152917
|
N09230049477D
|
04/09/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
1218027WL002856
|
00354
|
PUNB0221400
|
4641
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
HR1218027_260324APB_FTO_77027
|
1218027000NRG24260320240338570
|
N032401E11FBC
|
26/03/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
1218027WL007060
|
00754
|
UTIB0FCCB01
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
HR1218027_290224APB_FTO_73013
|
1218027000NRG24290220240310144
|
N022401EA92F2
|
29/02/2024
|
AMRO
|
AMRO
|
1218027WL006479
|
00154
|
PUNB0HGB001
|
2499
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
HR1218027_290923FTO_42721
|
1218027000NRG24290920230189666
|
N102300005CF4
|
29/09/2023
|
DESH RAJ
|
DESH RAJ
|
1218027WL003574
|
00415
|
SBIN0002365
|
3213
|
14/11/2023
|
Account closed
|
22
|
HR1218027_310324APB_FTO_78807
|
1218027000NRG24310320240364451
|
N0324025E08C4
|
31/03/2024
|
OM PARKASH
|
OM PARKASH
|
1218027WL007413
|
00468
|
UBIN0569658
|
3570
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
HR1218027_151123APB_FTO_54202
|
1218027000NRG24151120230224519
|
N112300D1E73F
|
15/11/2023
|
SADHU SINGH
|
SADHU SINGH
|
1218027WL004310
|
00154
|
PUNB0HGB001
|
2499
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
HR1218027_050324APB_FTO_73760
|
1218027000NRG24050320240313878
|
N0324003EA480
|
05/03/2024
|
RANI
|
RANI
|
1218027WL006553
|
00354
|
PUNB0122310
|
3213
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
HR1218027_120324APB_FTO_74652
|
1218027000NRG24120320240319944
|
N032400C8CB7B
|
12/03/2024
|
BALWINDER SINGH
|
BALWINDER SINGH
|
1218027WL006669
|
00154
|
PUNB0HGB001
|
2142
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
HR1218027_230224APB_FTO_72257
|
1218027000NRG24230220240307774
|
N0224018A30CC
|
23/02/2024
|
KIRNA
|
KIRNA
|
1218027WL006384
|
00415
|
SBIN0002365
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
HR1218027_300324APB_FTO_78441
|
1218027000NRG24290320240354413
|
N0324025E68A5
|
30/03/2024
|
ROSHI KAUR
|
ROSHI KAUR
|
1218027WL007286
|
00415
|
SBIN0002365
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
HR1218027_310324APB_FTO_78807
|
1218027000NRG24310320240364447
|
N0324025E095D
|
31/03/2024
|
DAULAT RAM
|
DAULAT RAM
|
1218027WL007413
|
00468
|
UBIN0569658
|
3570
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
HR1218027_170823APB_FTO_28858
|
1218027000NRG24140820230109696
|
N0823019FCEE3
|
17/08/2023
|
Tarsem Singh
|
Tarsem Singh
|
1218027WL002096
|
00468
|
UBIN0540595
|
1785
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
HR1218027_210823APB_FTO_30450
|
1218027000NRG24210820230123798
|
N082301A3B42A
|
21/08/2023
|
TEJ KAUR
|
TEJ KAUR
|
1218027WL002406
|
00754
|
UTIB0FCCB01
|
4284
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
HR1218027_250124APB_FTO_66613
|
1218027000NRG24250120240284596
|
N012401AC1451
|
25/01/2024
|
JOGINDER DEVI
|
JOGINDER DEVI
|
1218027WL005843
|
00415
|
SBIN0007573
|
3570
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
HR1218027_300324APB_FTO_78471
|
1218027000NRG24300320240356502
|
N0324025FF01D
|
30/03/2024
|
RINKU
|
RINKU
|
1218027WL007307
|
00154
|
PUNB0HGB001
|
3927
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
HR1218027_300324APB_FTO_78624
|
1218027000NRG24300320240359578
|
N0324025E067B
|
30/03/2024
|
VIDYAL LAL
|
VIDYAL LAL
|
1218027WL007352
|
00154
|
PUNB0HGB001
|
3570
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
HR1218027_061023APB_FTO_44384
|
1218027000NRG24061020230197946
|
N1023005880F1
|
06/10/2023
|
GURJEET SINGH
|
GURJEET SINGH
|
1218027WL003739
|
00354
|
PUNB0122310
|
4641
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
HR1218027_110523APB_FTO_6145
|
1218027000NRG24110520230011859
|
N0523012E14A2
|
11/05/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
1218027WL000266
|
00154
|
PUNB0HGB001
|
4998
|
18/05/2023
|
Account closed
|
36
|
HR1218027_120324APB_FTO_74652
|
1218027000NRG24120320240319949
|
N032400C9D897
|
12/03/2024
|
TARO BAI
|
TARO BAI
|
1218027WL006669
|
00154
|
PUNB0HGB001
|
2142
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
HR1218027_170823APB_FTO_28954
|
1218027000NRG24170820230115370
|
N082301A0CB97
|
17/08/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
1218027WL002230
|
00354
|
PUNB0122310
|
1785
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
HR1218027_291223APB_FTO_63241
|
1218027000NRG24291220230263417
|
N122301D64E27
|
29/12/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
1218027WL005385
|
00468
|
UBIN0569658
|
2142
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
HR1218027_291223APB_FTO_63241
|
1218027000NRG24291220230263421
|
N122301D64E30
|
29/12/2023
|
RAJO
|
RAJO
|
1218027WL005385
|
00468
|
UBIN0569658
|
2142
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
HR1218027_031123APB_FTO_51902
|
1218027000NRG24031120230220535
|
N11230023A925
|
03/11/2023
|
SANSAR
|
SANSAR
|
1218027WL004202
|
00154
|
PUNB0HGB001
|
720
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
HR1218027_060923APB_FTO_36065
|
1218027000NRG24060920230157427
|
N09230072022D
|
06/09/2023
|
PAL KAUR
|
PAL KAUR
|
1218027WL002945
|
00354
|
PUNB0122310
|
3570
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
HR1218027_100124APB_FTO_64786
|
1218027000NRG24100120240269536
|
N012400908CAB
|
10/01/2024
|
Santro Kaur
|
Santro Kaur
|
1218027WL005572
|
00468
|
UBIN0540595
|
2856
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
HR1218027_150623APB_FTO_12371
|
1218027000NRG24150620230038943
|
N0623028F13C5
|
15/06/2023
|
SEETO DEVI
|
SEETO DEVI
|
1218027WL000723
|
00754
|
UTIB0FCCB01
|
2296
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
HR1218027_271223APB_FTO_62425
|
1218027000NRG24271220230258242
|
N122301A5E398
|
27/12/2023
|
PREMO DEVI
|
PREMO DEVI
|
1218027WL005317
|
00154
|
PUNB0HGB001
|
1071
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
HR1218027_291223APB_FTO_63241
|
1218027000NRG24291220230263452
|
N122301D64DC8
|
29/12/2023
|
SUMITRA
|
SUMITRA
|
1218027WL005385
|
00468
|
UBIN0569658
|
2142
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
HR1218027_100224APB_FTO_70184
|
1218027000NRG24090220240296323
|
N022400980CE8
|
10/02/2024
|
JYOTI
|
JYOTI
|
1218027WL006045
|
00045
|
BARB0TOHANA
|
1785
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
HR1218027_291223APB_FTO_63241
|
1218027000NRG24291220230263486
|
N122301D64E45
|
29/12/2023
|
RAJU RAM
|
RAJU RAM
|
1218027WL005385
|
00468
|
UBIN0569658
|
357
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
HR1218027_061223APB_FTO_57846
|
1218027000NRG24061220230237862
|
N1223004DFF2E
|
06/12/2023
|
PALO
|
PALO
|
1218027WL004940
|
00154
|
PUNB0HGB001
|
1071
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
HR1218027_071023APB_FTO_44639
|
1218027000NRG24071020230198951
|
N102300765AB0
|
07/10/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
1218027WL003755
|
00354
|
PUNB0122310
|
4998
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
HR1218027_090523APB_FTO_5583
|
1218027000NRG24090520230010680
|
N05230121C735
|
09/05/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
1218027WL000248
|
00354
|
PUNB0122310
|
4998
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
HR1218027_011223APB_FTO_56992
|
1218027000NRG24011220230232956
|
N1223000858B1
|
01/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
1218027WL004828
|
00354
|
PUNB0122310
|
2142
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
HR1218027_020224APB_FTO_67735
|
1218027000NRG24020220240291170
|
N02240034325F
|
02/02/2024
|
SHAKUNTLA RANI
|
SHAKUNTLA RANI
|
1218027WL005955
|
00354
|
PUNB0769800
|
2856
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
HR1218027_031123APB_FTO_51902
|
1218027000NRG24031120230220330
|
N11230023A913
|
03/11/2023
|
VISHNA DEVI
|
VISHNA DEVI
|
1218027WL004202
|
00154
|
PUNB0HGB001
|
1920
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
HR1218027_031123APB_FTO_51902
|
1218027000NRG24031120230220455
|
N11230023A894
|
03/11/2023
|
CHAINA
|
CHAINA
|
1218027WL004202
|
00154
|
PUNB0HGB001
|
960
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
HR1218027_060923APB_FTO_36065
|
1218027000NRG24060920230157429
|
N09230072020F
|
06/09/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1218027WL002945
|
00354
|
PUNB0122310
|
3570
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
HR1218027_270523APB_FTO_8764
|
1218027000NRG24270520230017606
|
N052303B1A12C
|
27/05/2023
|
RANI KAUR
|
RANI KAUR
|
1218027WL000452
|
00154
|
PUNB0HGB001
|
1428
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
57
|
HR1218027_300324APB_FTO_78757
|
1218027000NRG24300320240362062
|
N0324025E0660
|
30/03/2024
|
RINKU
|
RINKU
|
1218027WL007383
|
00154
|
PUNB0HGB001
|
2856
|
26/04/2024
|
Account closed
|
58
|
HR1218027_010623APB_FTO_9787
|
1218027000NRG24010620230021984
|
N062300854226
|
01/06/2023
|
SALCHANA KAUR
|
SALCHANA KAUR
|
1218027WL000522
|
00354
|
PUNB0221400
|
2142
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
HR1218027_020823FTO_24542
|
1218027000NRG24020820230096744
|
N0823001BAEBF
|
02/08/2023
|
HARPREET
|
HARPREET
|
1218027WL001771
|
00154
|
PUNB0HGB001
|
2499
|
07/08/2023
|
No Such Account
|
60
|
HR1218027_081023APB_FTO_44721
|
1218027000NRG24081020230199226
|
N102300765DBB
|
08/10/2023
|
VISHNA DEVI
|
VISHNA DEVI
|
1218027WL003761
|
00154
|
PUNB0HGB001
|
1785
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
HR1218027_140623APB_FTO_12299
|
1218027000NRG24140620230036657
|
N0623028F0FF0
|
14/06/2023
|
GURDASS
|
GURDASS
|
1218027WL000707
|
00468
|
UBIN0569658
|
2142
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
HR1218027_140623APB_FTO_12299
|
1218027000NRG24140620230036852
|
N0623028F1176
|
14/06/2023
|
NIKKA KHAN
|
NIKKA KHAN
|
1218027WL000707
|
00468
|
UBIN0569658
|
2499
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
HR1218027_181223APB_FTO_60224
|
1218027000NRG24181220230247644
|
N12230105CF3C
|
18/12/2023
|
CHINDAR PAL
|
CHINDAR PAL
|
1218027WL005164
|
00154
|
PUNB0HGB001
|
2856
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
HR1218027_191123FTO_54701
|
1218027000NRG24181120230226771
|
N112301125B3F
|
19/11/2023
|
PAL KAUR
|
PAL KAUR
|
1218027WL0004426
|
00354
|
PUNB0122310
|
3570
|
26/12/2023
|
Account closed
|
65
|
HR1218027_270224APB_FTO_72745
|
1218027000NRG24270220240308949
|
N022401C83F62
|
27/02/2024
|
RAPHLA
|
RAPHLA
|
1218027WL006430
|
00154
|
PUNB0HGB001
|
4998
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
HR1218027_281223APB_FTO_62629
|
1218027000NRG24281220230258948
|
N122301BDE748
|
28/12/2023
|
SURJEN
|
SURJEN
|
1218027WL005327
|
00354
|
PUNB0122310
|
1071
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
HR1218027_281223APB_FTO_62629
|
1218027000NRG24281220230258967
|
N122301BDE88F
|
28/12/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
1218027WL005327
|
00468
|
UBIN0569658
|
3213
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
HR1218027_281223FTO_62709
|
1218027000NRG24281220230260344
|
N122301BB18A1
|
28/12/2023
|
GURMEL
|
GURMEL
|
1218027WL005338
|
00415
|
SBIN0002365
|
3213
|
08/02/2024
|
No Such Account
|
69
|
HR1218027_300124APB_FTO_67170
|
1218027000NRG24300120240288353
|
N012401B922A5
|
30/01/2024
|
SONIA
|
SONIA
|
1218027WL005902
|
00154
|
PUNB0HGB001
|
1428
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
HR1218027_310324APB_FTO_78798
|
1218027000NRG24310320240364045
|
N0324025EE790
|
31/03/2024
|
GEETA BAI
|
GEETA BAI
|
1218027WL007402
|
00468
|
UBIN0569658
|
3213
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
HR1218027_020723FTO_16757
|
1218027000NRG24280620230058027
|
N07230091811E
|
02/07/2023
|
JAGSIR
|
JAGSIR
|
1218027WL0001002
|
00032
|
UTIB0001265
|
2317
|
13/07/2023
|
Account closed
|
72
|
HR1218027_060723APB_FTO_17837
|
1218027000NRG24060720230068866
|
N072300BF7C95
|
06/07/2023
|
NIKKA KHAN
|
NIKKA KHAN
|
1218027WL001209
|
00468
|
UBIN0569658
|
3570
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
HR1218027_111023APB_FTO_45742
|
1218027000NRG24111020230202030
|
N102300CF57D5
|
11/10/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218027WL003803
|
00354
|
PUNB0122310
|
3213
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
HR1218027_140324APB_FTO_75158
|
1218027000NRG24140320240326828
|
N0324013C8FFA
|
14/03/2024
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
1218027WL006773
|
00354
|
PUNB0122310
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
HR1218027_140623APB_FTO_12299
|
1218027000NRG24140620230036832
|
N0623028F1182
|
14/06/2023
|
DAULAT RAM
|
DAULAT RAM
|
1218027WL000707
|
00754
|
UTIB0FCCB01
|
2499
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
HR1218027_080523APB_FTO_5466
|
1218027000NRG24080520230010292
|
N05230121C81A
|
08/05/2023
|
RANI
|
RANI
|
1218027WL000229
|
00354
|
PUNB0221400
|
3213
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
HR1218027_131023APB_FTO_46353
|
1218027000NRG24131020230203428
|
N102300CF5726
|
13/10/2023
|
OM PARKASH
|
OM PARKASH
|
1218027WL003834
|
00468
|
UBIN0569658
|
4998
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
HR1218027_170823APB_FTO_29089
|
1218027000NRG24170820230115508
|
N082301A3B391
|
17/08/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
1218027WL002238
|
00354
|
PUNB0122310
|
4641
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
HR1218027_210324APB_FTO_76475
|
1218027000NRG24210320240335129
|
N032401B08103
|
21/03/2024
|
JASWANT SINGH
|
JASWANT SINGH
|
1218027WL006986
|
00754
|
UTIB0FCCB01
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
HR1218027_261223APB_FTO_62229
|
1218027000NRG24261220230257089
|
N1223019C373A
|
26/12/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218027WL005288
|
00354
|
PUNB0122310
|
3570
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
HR1218027_300124APB_FTO_67154
|
1218027000NRG24300120240288188
|
N012401B9F63E
|
30/01/2024
|
KRISHNA
|
KRISHNA
|
1218027WL005898
|
00045
|
BARB0TOHANA
|
2499
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
HR1218027_040324APB_FTO_73654
|
1218027000NRG24040320240313451
|
N032400435EE7
|
04/03/2024
|
MAJOR
|
MAJOR
|
1218027WL006542
|
00354
|
PUNB0045200
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
HR1218027_080523APB_FTO_5466
|
1218027000NRG24080520230010284
|
N05230121C7F4
|
08/05/2023
|
BANSO DEVI
|
BANSO DEVI
|
1218027WL000229
|
00354
|
PUNB0122310
|
1785
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
HR1218027_080723APB_FTO_18649
|
1218027000NRG24080720230071244
|
N072301324EB6
|
08/07/2023
|
PAL SINGH
|
PAL SINGH
|
1218027WL001257
|
00354
|
PUNB0221400
|
4998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
HR1218027_080723APB_FTO_18649
|
1218027000NRG24080720230071247
|
N072301324EC1
|
08/07/2023
|
RAM SINGH
|
RAM SINGH
|
1218027WL001257
|
00415
|
SBIN0002365
|
4998
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
HR1218027_100124APB_FTO_64778
|
1218027000NRG24100120240269230
|
N0124009002CF
|
10/01/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
1218027WL005569
|
00152
|
HDFC0001463
|
3570
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
HR1218027_131023APB_FTO_46353
|
1218027000NRG24131020230203425
|
N102300CF5755
|
13/10/2023
|
DAULAT RAM
|
DAULAT RAM
|
1218027WL003834
|
00468
|
UBIN0569658
|
3213
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
HR1218027_170823APB_FTO_29089
|
1218027000NRG24170820230115516
|
N082301A3B39F
|
17/08/2023
|
SHILA KAUR
|
SHILA KAUR
|
1218027WL002238
|
00354
|
PUNB0221400
|
4641
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
HR1218027_310324APB_FTO_78806
|
1218027000NRG24310320240364395
|
N032402609B54
|
31/03/2024
|
RAPHLA
|
RAPHLA
|
1218027WL007412
|
00154
|
PUNB0HGB001
|
4284
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
HR1218027_010623FTO_9788
|
1218027000NRG24010620230021969
|
N0623008540AC
|
01/06/2023
|
RAJPAL KAUR
|
RAJPAL KAUR
|
1218027WL000522
|
00415
|
SBIN0002365
|
1785
|
12/06/2023
|
No Such Account
|
91
|
HR1218027_080523APB_FTO_5466
|
1218027000NRG24080520230010317
|
N05230121C85B
|
08/05/2023
|
MAYA DEVI
|
MAYA DEVI
|
1218027WL000229
|
00354
|
PUNB0122310
|
3570
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
HR1218027_180124APB_FTO_65656
|
1218027000NRG24180120240275188
|
N012400F5D62C
|
18/01/2024
|
AMRIK
|
AMRIK
|
1218027WL005705
|
00154
|
PUNB0HGB001
|
2118
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
HR1218027_181223APB_FTO_60286
|
1218027000NRG24181220230248338
|
N12230112AC5A
|
18/12/2023
|
RAJU RAM
|
RAJU RAM
|
1218027WL005175
|
00354
|
PUNB0221400
|
2856
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
HR1218027_230523APB_FTO_7852
|
1218027000NRG24230520230015438
|
N052303B1A066
|
23/05/2023
|
MAYA DEVI
|
MAYA DEVI
|
1218027WL000394
|
00354
|
PUNB0122310
|
3213
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
HR1218027_300324APB_FTO_78624
|
1218027000NRG24300320240359549
|
N0324025E0682
|
30/03/2024
|
SHEELA BAI
|
SHEELA BAI
|
1218027WL007352
|
00154
|
PUNB0HGB001
|
1428
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
HR1218027_310324APB_FTO_78807
|
1218027000NRG24310320240364415
|
N0324025E08C7
|
31/03/2024
|
RANI DEVI
|
RANI DEVI
|
1218027WL007413
|
00468
|
UBIN0569658
|
714
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
HR1218027_050324APB_FTO_73760
|
1218027000NRG24050320240313864
|
N032400436F41
|
05/03/2024
|
MAYA DEVI
|
MAYA DEVI
|
1218027WL006553
|
00354
|
PUNB0122310
|
2856
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
HR1218027_051223APB_FTO_57496
|
1218027000NRG24051220230236174
|
N1223003CCD4C
|
05/12/2023
|
RANI
|
RANI
|
1218027WL004893
|
00354
|
PUNB0122310
|
1071
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
HR1218027_120324APB_FTO_74652
|
1218027000NRG24120320240319858
|
N032400C8C90F
|
12/03/2024
|
MALKEET KLAUR
|
MALKEET KLAUR
|
1218027WL006669
|
00154
|
PUNB0HGB001
|
3213
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
HR1218027_120324APB_FTO_74652
|
1218027000NRG24120320240319964
|
N032400C8CBA6
|
12/03/2024
|
JAGEER SINGH
|
JAGEER SINGH
|
1218027WL006669
|
00154
|
PUNB0HGB001
|
3213
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
HR1218027_160224APB_FTO_71108
|
1218027000NRG24160220240301519
|
N0224012EA4B6
|
16/02/2024
|
LAJO KAUR
|
LAJO KAUR
|
1218027WL006133
|
00415
|
SBIN0002365
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
HR1218027_230523APB_FTO_7852
|
1218027000NRG24230520230015472
|
N052303B1A08B
|
23/05/2023
|
RAM SINGH
|
RAM SINGH
|
1218027WL000394
|
00415
|
SBIN0002365
|
2499
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
HR1218027_291223APB_FTO_63277
|
1218027000NRG24291220230263588
|
N1223020CABB3
|
29/12/2023
|
SITO BAI
|
SITO BAI
|
1218027WL005388
|
00468
|
UBIN0569658
|
1428
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
HR1218027_300324APB_FTO_78471
|
1218027000NRG24300320240356461
|
N0324025FED93
|
30/03/2024
|
SUNIYARI BAI
|
SUNIYARI BAI
|
1218027WL007307
|
00154
|
PUNB0HGB001
|
3570
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
HR1218027_010823APB_FTO_24008
|
1218027000NRG24250720230086897
|
N0823001B1F24
|
01/08/2023
|
MAJOR
|
MAJOR
|
1218027WL001590
|
00754
|
UTIB0FCCB01
|
2142
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
HR1218027_050324APB_FTO_73760
|
1218027000NRG24050320240313883
|
N0324003EA476
|
05/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
1218027WL006553
|
00354
|
PUNB0122310
|
3213
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
HR1218027_051223APB_FTO_57496
|
1218027000NRG24051220230236180
|
N1223003CCD46
|
05/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
1218027WL004893
|
00354
|
PUNB0122310
|
1071
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
HR1218027_051223APB_FTO_57496
|
1218027000NRG24051220230236193
|
N1223003CCD79
|
05/12/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218027WL004893
|
00354
|
PUNB0122310
|
1071
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
HR1218027_061223APB_FTO_57824
|
1218027000NRG24061220230237827
|
N1223004E320C
|
06/12/2023
|
JAGDISH SINGH
|
JAGDISH SINGH
|
1218027WL004936
|
00154
|
PUNB0HGB001
|
4998
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
HR1218027_120324APB_FTO_74652
|
1218027000NRG24120320240319987
|
N032400C9D891
|
12/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
1218027WL006669
|
00154
|
PUNB0HGB001
|
1428
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
HR1218027_230224APB_FTO_72257
|
1218027000NRG24230220240307780
|
N0224018A24E5
|
23/02/2024
|
GURNAMO KAUR
|
GURNAMO KAUR
|
1218027WL006384
|
00154
|
PUNB0HGB001
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
HR1218027_251023APB_FTO_49628
|
1218027000NRG24251020230213769
|
N1023018AC1EF
|
25/10/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
1218027WL004033
|
00354
|
PUNB0122310
|
3213
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
HR1218027_300324APB_FTO_78434
|
1218027000NRG24290320240354372
|
N0324025FD789
|
30/03/2024
|
GURNAMO KAUR
|
GURNAMO KAUR
|
1218027WL007285
|
00154
|
PUNB0HGB001
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
HR1218027_300324APB_FTO_78760
|
1218027000NRG24300320240362624
|
N03240260AE02
|
30/03/2024
|
SUNITA RANI
|
SUNITA RANI
|
1218027WL007389
|
00415
|
SBIN0007573
|
2499
|
27/04/2024
|
A/c Blocked or Frozen
|
115
|
HR1218027_010823APB_FTO_24020
|
1218027000NRG24230720230084597
|
N0823001BAFAD
|
01/08/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
1218027WL001527
|
00354
|
PUNB0122310
|
3570
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
HR1218027_051023APB_FTO_43678
|
1218027000NRG24051020230194943
|
N10230033C5B2
|
05/10/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
1218027WL003674
|
00354
|
PUNB0122310
|
357
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
HR1218027_080923APB_FTO_36846
|
1218027000NRG24080920230161315
|
N0923007203A2
|
08/09/2023
|
GURMAIL KAUR
|
GURMAIL KAUR
|
1218027WL003012
|
00354
|
PUNB0122310
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
HR1218027_120923APB_FTO_37486
|
1218027000NRG24120920230164413
|
N092300AA61A8
|
12/09/2023
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
1218027WL003079
|
00154
|
PUNB0HGB001
|
3570
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
HR1218027_271223APB_FTO_62448
|
1218027000NRG24271220230258355
|
N122301A439B1
|
27/12/2023
|
JANTA RAM
|
JANTA RAM
|
1218027WL005319
|
00354
|
PUNB0122310
|
2856
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
HR1218027_101023APB_FTO_45418
|
1218027000NRG24101020230201441
|
N102300CF0B1A
|
10/10/2023
|
MOTHA RAM
|
MOTHA RAM
|
1218027WL003791
|
00468
|
UBIN0569658
|
2142
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
HR1218027_110923FTO_37039
|
1218027000NRG23110920230304447
|
N092300985C59
|
11/09/2023
|
Angrejo Kaur
|
Angrejo Kaur
|
1218027WL0005819
|
00415
|
SBIN0002365
|
2979
|
09/11/2023
|
Account closed
|
122
|
HR1218027_151223FTO_59933
|
1218027000NRG24151220230245544
|
N122301051BEA
|
15/12/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
1218027WL005129
|
00354
|
PUNB0122310
|
2240
|
04/02/2024
|
Account closed
|
123
|
HR1218027_160124APB_FTO_65429
|
1218027000NRG24160120240273202
|
N012400D2EEA0
|
16/01/2024
|
AMRIK SINGH
|
AMRIK SINGH
|
1218027WL005660
|
00754
|
UTIB0FCCB01
|
714
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
HR1218027_220623APB_FTO_13867
|
1218027000NRG24220620230048864
|
N06230404FFE7
|
22/06/2023
|
RANI KAUR
|
RANI KAUR
|
1218027WL000858
|
00154
|
PUNB0HGB001
|
1785
|
03/07/2023
|
Aadhaar Number not Mapped to Account Number
|
125
|
HR1218027_230224APB_FTO_72152
|
1218027000NRG24230220240307071
|
N02240189FCE4
|
23/02/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
1218027WL006362
|
00154
|
PUNB0HGB001
|
2163
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
HR1218027_260523APB_FTO_8473
|
1218027000NRG24260520230016161
|
N052303B1A214
|
26/05/2023
|
RAJ KAUR
|
RAJ KAUR
|
1218027WL000432
|
00468
|
UBIN0569658
|
2856
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
HR1218027_260523APB_FTO_8473
|
1218027000NRG24260520230016245
|
N052303B1A24B
|
26/05/2023
|
Krishna Devi
|
Krishna Devi
|
1218027WL000432
|
00354
|
PUNB0122310
|
2142
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
HR1218027_261223APB_FTO_62219
|
1218027000NRG24261220230256947
|
N1223019CACB3
|
26/12/2023
|
SUNIYARI BAI
|
SUNIYARI BAI
|
1218027WL005286
|
00154
|
PUNB0HGB001
|
2142
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
HR1218027_261223APB_FTO_62219
|
1218027000NRG24261220230256973
|
N1223019CACB0
|
26/12/2023
|
RANI BAI
|
RANI BAI
|
1218027WL005286
|
00154
|
PUNB0HGB001
|
2499
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
HR1218027_270423APB_FTO_4281
|
1218027000NRG24240420230005002
|
N0423025E6C52
|
27/04/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
1218027WL000122
|
00354
|
PUNB0122310
|
1071
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
HR1218027_180623FTO_12969
|
1218027000NRG22070520230360806
|
N06230316AABA
|
18/06/2023
|
DIWAN CHAND
|
DIWAN CHAND
|
1218027WL0006218
|
00354
|
PUNB0045200
|
2205
|
27/06/2023
|
No Such Account
|
132
|
HR1218027_261223APB_FTO_62221
|
1218027000NRG24261220230257014
|
N1223019CAFC4
|
26/12/2023
|
JOGINDER DEVI
|
JOGINDER DEVI
|
1218027WL005287
|
00415
|
SBIN0007573
|
4641
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
HR1218027_271223APB_FTO_62425
|
1218027000NRG24271220230258302
|
N122301A5E24E
|
27/12/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
1218027WL005317
|
00754
|
UTIB0FCCB01
|
1785
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
134
|
HR1218027_291223APB_FTO_63233
|
1218027000NRG24291220230263342
|
N122301D7DBA1
|
29/12/2023
|
SAWRAN KAUR
|
SAWRAN KAUR
|
1218027WL005384
|
00468
|
UBIN0569658
|
1071
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
HR1218027_020224APB_FTO_67735
|
1218027000NRG24020220240290952
|
N02240034312D
|
02/02/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1218027WL005955
|
00354
|
PUNB0769800
|
2142
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
HR1218027_060923APB_FTO_36065
|
1218027000NRG24060920230157443
|
N092300720215
|
06/09/2023
|
SHILA KAUR
|
SHILA KAUR
|
1218027WL002945
|
00354
|
PUNB0221400
|
3570
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
HR1218027_190723APB_FTO_20965
|
1218027000NRG24190720230079319
|
N0823001A162F
|
19/07/2023
|
RANI KAUR
|
RANI KAUR
|
1218027WL001451
|
00754
|
UTIB0FCCB01
|
4998
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
HR1218027_291223APB_FTO_63233
|
1218027000NRG24291220230263335
|
N122301D6D16B
|
29/12/2023
|
PASHO BAI
|
PASHO BAI
|
1218027WL005384
|
00468
|
UBIN0569658
|
2142
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
HR1218027_291223APB_FTO_63241
|
1218027000NRG24291220230263467
|
N122301D64E3A
|
29/12/2023
|
DEVI LAL
|
DEVI LAL
|
1218027WL005385
|
00468
|
UBIN0569658
|
1785
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
HR1218027_291223APB_FTO_63241
|
1218027000NRG24291220230263485
|
N122301D64E4F
|
29/12/2023
|
GEETA BAI
|
GEETA BAI
|
1218027WL005385
|
00468
|
UBIN0569658
|
2142
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
HR1218027_060923APB_FTO_36065
|
1218027000NRG24060920230157435
|
N09230072021A
|
06/09/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
1218027WL002945
|
00354
|
PUNB0122310
|
3570
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
HR1218027_090124FTO_64636
|
1218027000NRG24030120240265483
|
N012400711494
|
09/01/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1218027WL0005447
|
00168
|
ICIC0002828
|
1071
|
03/02/2024
|
Account closed
|
143
|
HR1218027_100224APB_FTO_70184
|
1218027000NRG24090220240296376
|
N022400981832
|
10/02/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1218027WL006050
|
00354
|
PUNB0122310
|
1785
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
HR1218027_150523APB_FTO_6699
|
1218027000NRG24150520230013652
|
N0523023ADE32
|
15/05/2023
|
JANTA
|
JANTA
|
1218027WL000332
|
00154
|
PUNB0HGB001
|
4641
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
HR1218027_150623APB_FTO_12371
|
1218027000NRG24150620230038865
|
N0623028F14AC
|
15/06/2023
|
NURI
|
NURI
|
1218027WL000723
|
00354
|
PUNB0769800
|
1640
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
HR1218027_150623APB_FTO_12371
|
1218027000NRG24150620230039021
|
N0623028F1486
|
15/06/2023
|
INDRO DEVI
|
INDRO DEVI
|
1218027WL000723
|
00754
|
UTIB0FCCB01
|
1312
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
HR1218027_190124APB_FTO_65873
|
1218027000NRG24190120240276930
|
N0124012E1228
|
19/01/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
1218027WL005733
|
00108
|
UTIB0FCCB01
|
3570
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
HR1218027_310324APB_FTO_78800
|
1218027000NRG24310320240364170
|
N032402613835
|
31/03/2024
|
RAMNAWAJ
|
RAMNAWAJ
|
1218027WL007405
|
00154
|
PUNB0HGB001
|
4284
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
149
|
HR1218027_011223APB_FTO_56992
|
1218027000NRG24011220230232949
|
N1223000858D5
|
01/12/2023
|
RANI
|
RANI
|
1218027WL004828
|
00354
|
PUNB0122310
|
2142
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
HR1218027_241123FTO_55886
|
1218027000NRG23221120230304484
|
N1123016A7DF0
|
24/11/2023
|
LACHHMAN
|
LACHHMAN
|
1218027WL0005829
|
00154
|
PUNB0HGB001
|
2232
|
26/12/2023
|
No Such Account
|
151
|
HR1218027_261223APB_FTO_62229
|
1218027000NRG24261220230257053
|
N1223019C35E3
|
26/12/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218027WL005288
|
00354
|
PUNB0122310
|
2499
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
HR1218027_261223APB_FTO_62229
|
1218027000NRG24261220230257076
|
N1223019C35E2
|
26/12/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
1218027WL005288
|
00354
|
PUNB0122310
|
3570
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
HR1218027_300124APB_FTO_67154
|
1218027000NRG24300120240288197
|
N012401B9F631
|
30/01/2024
|
GAJO BAI
|
GAJO BAI
|
1218027WL005898
|
00415
|
SBIN0007573
|
2499
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
HR1218027_300124APB_FTO_67173
|
1218027000NRG24300120240288488
|
N012401B9235B
|
30/01/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1218027WL005904
|
00354
|
PUNB0122310
|
4998
|
28/03/2024
|
Account closed
|
155
|
HR1218027_010823APB_FTO_24024
|
1218027000NRG24250720230086807
|
N0823001BAD8F
|
01/08/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1218027WL001588
|
00468
|
UBIN0569658
|
2856
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
HR1218027_030623APB_FTO_10228
|
1218027000NRG24030620230023746
|
N062300854257
|
03/06/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
1218027WL000542
|
00354
|
PUNB0221400
|
2317
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
HR1218027_040324APB_FTO_73654
|
1218027000NRG24040320240313474
|
N032400435EE8
|
04/03/2024
|
SEEMA BAI
|
SEEMA BAI
|
1218027WL006542
|
00354
|
PUNB0045200
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
HR1218027_050923APB_FTO_35727
|
1218027000NRG24050920230155632
|
N0923004945D3
|
05/09/2023
|
SHAKUNTLA
|
SHAKUNTLA
|
1218027WL002900
|
00108
|
UTIB0FCCB01
|
3213
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
HR1218027_170823APB_FTO_29089
|
1218027000NRG24170820230115500
|
N082301A3B390
|
17/08/2023
|
PAL KAUR
|
PAL KAUR
|
1218027WL002238
|
00354
|
PUNB0122310
|
4641
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
HR1218027_180124APB_FTO_65656
|
1218027000NRG24180120240275127
|
N012400F5D4F3
|
18/01/2024
|
ANGREJ KAUR
|
ANGREJ KAUR
|
1218027WL005705
|
00154
|
PUNB0HGB001
|
2471
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
HR1218027_220224APB_FTO_72020
|
1218027000NRG24220220240306275
|
N02240175A1FD
|
22/02/2024
|
AMANDEEP
|
AMANDEEP
|
1218027WL006327
|
00154
|
PUNB0HGB001
|
2856
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
HR1218027_250923APB_FTO_41128
|
1218027000NRG24250920230182740
|
N092301BB5F58
|
25/09/2023
|
MAJOR
|
MAJOR
|
1218027WL003413
|
00354
|
PUNB0045200
|
4998
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
163
|
HR1218027_300324APB_FTO_78755
|
1218027000NRG24300320240361949
|
N0324025ED537
|
30/03/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218027WL007382
|
00354
|
PUNB0122310
|
3570
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
HR1218027_300324APB_FTO_78755
|
1218027000NRG24300320240361962
|
N0324025ED544
|
30/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
1218027WL007382
|
00354
|
PUNB0122310
|
2499
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
HR1218027_301223APB_FTO_63400
|
1218027000NRG24301220230263978
|
N1223020BD0FF
|
30/12/2023
|
RANI DEVI
|
RANI DEVI
|
1218027WL005393
|
00468
|
UBIN0569658
|
2142
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
HR1218027_301223APB_FTO_63400
|
1218027000NRG24301220230264047
|
N1223020A69EE
|
30/12/2023
|
OM PARKASH
|
OM PARKASH
|
1218027WL005393
|
00468
|
UBIN0569658
|
714
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
HR1218027_080523APB_FTO_5466
|
1218027000NRG24080520230010256
|
N05230121C81D
|
08/05/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
1218027WL000229
|
00354
|
PUNB0221400
|
3213
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
HR1218027_181223APB_FTO_60224
|
1218027000NRG24181220230247639
|
N12230105D1A8
|
18/12/2023
|
RINKU
|
RINKU
|
1218027WL005164
|
00154
|
PUNB0HGB001
|
2856
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
HR1218027_220124APB_FTO_66092
|
1218027000NRG24220120240278183
|
N0124012E1362
|
22/01/2024
|
JANTA RAM
|
JANTA RAM
|
1218027WL005756
|
00354
|
PUNB0122310
|
2499
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
HR1218027_240124APB_FTO_66513
|
1218027000NRG24240120240283668
|
N012401AC1482
|
24/01/2024
|
Krishna Devi
|
Krishna Devi
|
1218027WL005827
|
00354
|
PUNB0122310
|
2499
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
HR1218027_270523APB_FTO_8764
|
1218027000NRG24270520230017522
|
N052303B1A13F
|
27/05/2023
|
NAIB SINGH
|
NAIB SINGH
|
1218027WL000452
|
00154
|
PUNB0HGB001
|
1428
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
HR1218027_310124APB_FTO_67288
|
1218027000NRG24310120240289233
|
N012401BA3157
|
31/01/2024
|
BANO BAI
|
BANO BAI
|
1218027WL005923
|
00415
|
SBIN0007573
|
2499
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
173
|
HR1218027_310324APB_FTO_78798
|
1218027000NRG24310320240363939
|
N0324025EE77E
|
31/03/2024
|
HANSRAJ
|
HANSRAJ
|
1218027WL007402
|
00468
|
UBIN0569658
|
3213
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
HR1218027_310823FTO_33967
|
1218027000NRG24240820230132050
|
N092300494461
|
31/08/2023
|
GULAB KAUR
|
GULAB KAUR
|
1218027WL0002544
|
00354
|
PUNB0055010
|
3213
|
10/11/2023
|
Account closed
|
175
|
HR1218027_310823FTO_33967
|
1218027000NRG24240820230132059
|
N09230049446E
|
31/08/2023
|
GURMEL
|
GURMEL
|
1218027WL0002546
|
00354
|
PUNB0221400
|
1428
|
10/11/2023
|
Account closed
|
176
|
HR1218027_010623APB_FTO_9787
|
1218027000NRG24010620230021965
|
N0623008541B1
|
01/06/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
1218027WL000522
|
00354
|
PUNB0122310
|
2142
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
HR1218027_020224APB_FTO_67730
|
1218027000NRG24020220240290836
|
N02240031F10C
|
02/02/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
1218027WL005953
|
00152
|
HDFC0001463
|
3570
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
HR1218027_020723FTO_16757
|
1218027000NRG24020720230062764
|
N07230091810E
|
02/07/2023
|
NIKKA KHAN
|
NIKKA KHAN
|
1218027WL0001083
|
00468
|
UBIN0569658
|
2499
|
13/07/2023
|
Account closed
|
179
|
HR1218027_020723FTO_16757
|
1218027000NRG24020720230062773
|
N072300918109
|
02/07/2023
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
1218027WL0001087
|
00154
|
PUNB0HGB001
|
2142
|
13/07/2023
|
Account closed
|
180
|
HR1218027_060723APB_FTO_17837
|
1218027000NRG24060720230068811
|
N072300BF7C4C
|
06/07/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1218027WL001209
|
00415
|
SBIN0002365
|
3570
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
HR1218027_081023FTO_44704
|
1218027000NRG24081020230199068
|
N1023007651BB
|
08/10/2023
|
SAROJ
|
SAROJ
|
1218027WL003758
|
00154
|
PUNB0HGB001
|
2499
|
13/11/2023
|
Account closed
|
182
|
HR1218027_111023APB_FTO_45742
|
1218027000NRG24111020230201977
|
N102300CF57FE
|
11/10/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218027WL003803
|
00354
|
PUNB0122310
|
3570
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
HR1218027_111023APB_FTO_45742
|
1218027000NRG24111020230202006
|
N102300CF57FD
|
11/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
1218027WL003803
|
00354
|
PUNB0122310
|
3570
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
HR1218027_200623APB_FTO_13220
|
1218027000NRG24200620230044415
|
N06230315B831
|
20/06/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
1218027WL000804
|
00152
|
HDFC0001463
|
1785
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
HR1218027_230224APB_FTO_72174
|
1218027000NRG24230220240307328
|
N0224018944F4
|
23/02/2024
|
GAJO BAI
|
GAJO BAI
|
1218027WL006379
|
00415
|
SBIN0007573
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
HR1218027_260324APB_FTO_77085
|
1218027000NRG24260320240338861
|
N032401E15C4C
|
26/03/2024
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
1218027WL007070
|
00154
|
PUNB0HGB001
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
HR1218027_300324APB_FTO_78757
|
1218027000NRG24300320240362010
|
N0324025E0650
|
30/03/2024
|
NEELAM RANI
|
NEELAM RANI
|
1218027WL007383
|
00468
|
UBIN0569658
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
HR1218027_271223APB_FTO_62381
|
1218027000NRG24271220230257870
|
N122301A4BF88
|
27/12/2023
|
KIRNA
|
KIRNA
|
1218027WL005311
|
00415
|
SBIN0002365
|
2499
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
HR1218027_010823APB_FTO_24020
|
1218027000NRG24230720230084645
|
N0823001BAFC9
|
01/08/2023
|
JASBIR SINGH
|
JASBIR SINGH
|
1218027WL001527
|
00354
|
PUNB0122310
|
3570
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
HR1218027_010823APB_FTO_24045
|
1218027000NRG24260720230090028
|
N0823001B1FC4
|
01/08/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
1218027WL001632
|
00468
|
UBIN0569658
|
2499
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
191
|
HR1218027_050923APB_FTO_35711
|
1218027000NRG24050920230155433
|
N09230049450F
|
05/09/2023
|
BUDH RAM
|
BUDH RAM
|
1218027WL002898
|
00045
|
BARB0TOHANA
|
3213
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
HR1218027_080923APB_FTO_36846
|
1218027000NRG24080920230161475
|
N092300720393
|
08/09/2023
|
TARSEM
|
TARSEM
|
1218027WL003012
|
00354
|
PUNB0122310
|
3213
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
HR1218027_161023FTO_47021
|
1218027000NRG24101020230199852
|
N102300E4507B
|
16/10/2023
|
PAL KAUR
|
PAL KAUR
|
1218027WL0003772
|
00354
|
PUNB0122310
|
4641
|
14/11/2023
|
Account closed
|
194
|
HR1218027_260523APB_FTO_8473
|
1218027000NRG24260520230016264
|
N052303B1A22F
|
26/05/2023
|
RAJA RAM
|
RAJA RAM
|
1218027WL000432
|
00468
|
UBIN0569658
|
3570
|
01/06/2023
|
Account closed
|
195
|
HR1218027_260523APB_FTO_8473
|
1218027000NRG24260520230016292
|
N052303B1A258
|
26/05/2023
|
TARSEM
|
TARSEM
|
1218027WL000432
|
00354
|
PUNB0122310
|
3570
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
HR1218027_270423APB_FTO_4281
|
1218027000NRG24240420230004986
|
N0423025E6C89
|
27/04/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
1218027WL000122
|
00354
|
PUNB0221400
|
1785
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
HR1218027_270423APB_FTO_4281
|
1218027000NRG24240420230005079
|
N0423025E6C66
|
27/04/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
1218027WL000125
|
00354
|
PUNB0122310
|
3570
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
HR1218027_010823APB_FTO_24020
|
1218027000NRG24230720230084624
|
N0823001BAFAB
|
01/08/2023
|
SARVJEET KAUR
|
SARVJEET KAUR
|
1218027WL001527
|
00354
|
PUNB0122310
|
1785
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
HR1218027_010823APB_FTO_24020
|
1218027000NRG24230720230084643
|
N0823001BAFB7
|
01/08/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
1218027WL001527
|
00354
|
PUNB0122310
|
3570
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
HR1218027_160124APB_FTO_65429
|
1218027000NRG24160120240273119
|
N012400D4A0FA
|
16/01/2024
|
PARKASHO
|
PARKASHO
|
1218027WL005660
|
00354
|
PUNB0122310
|
2424
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
HR1218027_160623APB_FTO_12668
|
1218027000NRG24160620230042303
|
N06230316A9D0
|
16/06/2023
|
SIMRANJEET SINGH
|
SIMRANJEET SINGH
|
1218027WL000762
|
00415
|
SBIN0002365
|
2142
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
202
|
HR1218027_230224APB_FTO_72152
|
1218027000NRG24230220240307109
|
N02240189FB3A
|
23/02/2024
|
GINDRO BAI
|
GINDRO BAI
|
1218027WL006362
|
00154
|
PUNB0HGB001
|
2163
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
HR1218027_251023APB_FTO_49628
|
1218027000NRG24251020230213772
|
N1023018AC20D
|
25/10/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
1218027WL004033
|
00354
|
PUNB0122310
|
2856
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
HR1218027_010823APB_FTO_24020
|
1218027000NRG24230720230084600
|
N0823001BAFA0
|
01/08/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218027WL001527
|
00354
|
PUNB0122310
|
3570
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
HR1218027_020823APB_FTO_24543
|
1218027000NRG24020820230096788
|
N0823001BAE23
|
02/08/2023
|
GURMEL
|
GURMEL
|
1218027WL001771
|
00354
|
PUNB0221400
|
1428
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
HR1218027_031123FTO_51898
|
1218027000NRG24031120230220339
|
N11230023A77E
|
03/11/2023
|
SAROJ
|
SAROJ
|
1218027WL004202
|
00154
|
PUNB0HGB001
|
1920
|
26/12/2023
|
Account closed
|
207
|
HR1218027_010623APB_FTO_9787
|
1218027000NRG24010620230021853
|
N0623008541C6
|
01/06/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
1218027WL000522
|
00354
|
PUNB0122310
|
1071
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
HR1218027_020224APB_FTO_67730
|
1218027000NRG24020220240290828
|
N02240031F118
|
02/02/2024
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
1218027WL005953
|
00154
|
PUNB0HGB001
|
2499
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
HR1218027_020823APB_FTO_24509
|
1218027000NRG24020820230096522
|
N0823001BAF1C
|
02/08/2023
|
SURJABHAN
|
SURJABHAN
|
1218027WL001768
|
00354
|
PUNB0221400
|
3570
|
07/08/2023
|
A/c Blocked or Frozen
|
210
|
HR1218027_100124APB_FTO_64774
|
1218027000NRG24100120240269089
|
N012400920A28
|
10/01/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
1218027WL005568
|
00354
|
PUNB0122310
|
3213
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
HR1218027_230224APB_FTO_72174
|
1218027000NRG24230220240307214
|
N02240189837D
|
23/02/2024
|
VED PARKASH
|
VED PARKASH
|
1218027WL006379
|
00415
|
SBIN0007573
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
HR1218027_230224APB_FTO_72174
|
1218027000NRG24230220240307263
|
N022401898358
|
23/02/2024
|
Shanti Bai
|
Shanti Bai
|
1218027WL006379
|
00415
|
SBIN0007573
|
400
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
213
|
HR1218027_240124APB_FTO_66513
|
1218027000NRG24240120240283685
|
N012401AC148B
|
24/01/2024
|
TARSEM
|
TARSEM
|
1218027WL005827
|
00354
|
PUNB0122310
|
2856
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
214
|
HR1218027_270523APB_FTO_8764
|
1218027000NRG24270520230017503
|
N052303B1A163
|
27/05/2023
|
MAGHAR SINGH
|
MAGHAR SINGH
|
1218027WL000452
|
00154
|
PUNB0HGB001
|
1428
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
HR1218027_281223APB_FTO_62629
|
1218027000NRG24281220230258986
|
N122301BDE889
|
28/12/2023
|
SALMA DEVI
|
SALMA DEVI
|
1218027WL005327
|
00415
|
SBIN0002365
|
2142
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
216
|
HR1218027_010623APB_FTO_9787
|
1218027000NRG24010620230022015
|
N0623008541A1
|
01/06/2023
|
HANSO DEVI
|
HANSO DEVI
|
1218027WL000522
|
00415
|
SBIN0002365
|
1071
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
217
|
HR1218027_081223APB_FTO_58549
|
1218027000NRG24081220230239899
|
N1223008683FB
|
08/12/2023
|
PALA SINGH
|
PALA SINGH
|
1218027WL005024
|
00154
|
PUNB0HGB001
|
2499
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
HR1218027_100124APB_FTO_64774
|
1218027000NRG24100120240269191
|
N012400920A34
|
10/01/2024
|
MAKHAN SINGH
|
MAKHAN SINGH
|
1218027WL005568
|
00354
|
PUNB0122310
|
3213
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
219
|
HR1218027_111023APB_FTO_45742
|
1218027000NRG24111020230201994
|
N102300CF5805
|
11/10/2023
|
RANI
|
RANI
|
1218027WL003803
|
00354
|
PUNB0122310
|
3570
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
220
|
HR1218027_111023APB_FTO_45742
|
1218027000NRG24111020230202007
|
N102300CF57E2
|
11/10/2023
|
jasvir singh
|
jasvir singh
|
1218027WL003803
|
00354
|
PUNB0122310
|
3570
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
HR1218027_140324APB_FTO_75158
|
1218027000NRG24140320240326795
|
N0324013C8DA0
|
14/03/2024
|
PALO
|
PALO
|
1218027WL006773
|
00154
|
PUNB0HGB001
|
4284
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
222
|
HR1218027_140623APB_FTO_12299
|
1218027000NRG24140620230036762
|
N0623028F10BE
|
14/06/2023
|
VEERA BAI
|
VEERA BAI
|
1218027WL000707
|
00468
|
UBIN0569658
|
2499
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
223
|
HR1218027_140623APB_FTO_12299
|
1218027000NRG24140620230036830
|
N0623028F1158
|
14/06/2023
|
DEVI LAL
|
DEVI LAL
|
1218027WL000707
|
00468
|
UBIN0569658
|
2499
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
HR1218027_160124APB_FTO_65406
|
1218027000NRG24160120240272752
|
N012400D36834
|
16/01/2024
|
PALO
|
PALO
|
1218027WL005657
|
00154
|
PUNB0HGB001
|
3570
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
HR1218027_300124APB_FTO_67179
|
1218027000NRG24300120240288557
|
N012401B92173
|
30/01/2024
|
DAULAT RAM
|
DAULAT RAM
|
1218027WL005905
|
00468
|
UBIN0569658
|
357
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
HR1218027_071223APB_FTO_58209
|
1218027000NRG24071220230239073
|
N122300622055
|
07/12/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1218027WL004984
|
00168
|
ICIC0002828
|
1071
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
HR1218027_051023APB_FTO_43709
|
1218027000NRG24051020230195259
|
N10230033C591
|
05/10/2023
|
PARBHO BAI
|
PARBHO BAI
|
1218027WL003679
|
00468
|
UBIN0569658
|
3570
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
HR1218027_120324APB_FTO_74750
|
1218027000NRG24120320240320894
|
N032400F41C09
|
12/03/2024
|
SEETO DEVI
|
SEETO DEVI
|
1218027WL006686
|
00754
|
UTIB0FCCB01
|
3570
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
HR1218027_130623APB_FTO_11861
|
1218027000NRG24130620230035378
|
N0623028F0CCE
|
13/06/2023
|
PHOOLI
|
PHOOLI
|
1218027WL000688
|
00154
|
PUNB0HGB001
|
2142
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
HR1218027_040324APB_FTO_73694
|
1218027000NRG24040320240313715
|
N032400436F2C
|
04/03/2024
|
GURDEEP SINGH
|
GURDEEP SINGH
|
1218027WL006549
|
00108
|
UTIB0FCCB01
|
2142
|
02/05/2024
|
Account closed
|
231
|
HR1218027_051023APB_FTO_43709
|
1218027000NRG24051020230195233
|
N10230033C5A2
|
05/10/2023
|
KANTA RANI
|
KANTA RANI
|
1218027WL003679
|
00468
|
UBIN0569658
|
3570
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
232
|
HR1218027_071223APB_FTO_58209
|
1218027000NRG24071220230239075
|
N122300622066
|
07/12/2023
|
GAJO BAI
|
GAJO BAI
|
1218027WL004984
|
00415
|
SBIN0007573
|
3213
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
233
|
HR1218027_190923APB_FTO_39239
|
1218027000NRG24190920230172528
|
N0923011E53FE
|
19/09/2023
|
HARPREET SINGH
|
HARPREET SINGH
|
1218027WL003224
|
00354
|
PUNB0122310
|
4998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
HR1218027_210623APB_FTO_13575
|
1218027000NRG24210620230046286
|
N06230343D7F1
|
21/06/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
1218027WL000833
|
00354
|
PUNB0122310
|
2142
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
HR1218027_290923APB_FTO_42538
|
1218027000NRG24290920230188972
|
N102300005547
|
29/09/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1218027WL003563
|
00468
|
UBIN0569658
|
3213
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
HR1218027_290923APB_FTO_42597
|
1218027000NRG24290920230189353
|
N102300005D1A
|
29/09/2023
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
1218027WL003570
|
00154
|
PUNB0HGB001
|
3213
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
HR1218027_300124APB_FTO_67179
|
1218027000NRG24300120240288539
|
N012401B921F8
|
30/01/2024
|
JOGINDER KAUR
|
JOGINDER KAUR
|
1218027WL005905
|
00468
|
UBIN0569658
|
2142
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
238
|
HR1218027_300124APB_FTO_67179
|
1218027000NRG24300120240288561
|
N012401B920E0
|
30/01/2024
|
OM PARKASH
|
OM PARKASH
|
1218027WL005905
|
00468
|
UBIN0569658
|
2499
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
239
|
HR1218027_050923APB_FTO_35503
|
1218027000NRG24050920230154295
|
N0923004946C3
|
05/09/2023
|
Santro Kaur
|
Santro Kaur
|
1218027WL002877
|
00468
|
UBIN0540595
|
4998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
240
|
HR1218027_051023APB_FTO_43709
|
1218027000NRG24051020230195279
|
N10230033C588
|
05/10/2023
|
MAYA RANI
|
MAYA RANI
|
1218027WL003679
|
00468
|
UBIN0569658
|
3570
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
241
|
HR1218027_080923APB_FTO_36803
|
1218027000NRG24080920230161001
|
N092300720364
|
08/09/2023
|
MADAN LAL
|
MADAN LAL
|
1218027WL003010
|
00354
|
PUNB0122310
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
242
|
HR1218027_220324APB_FTO_76635
|
1218027000NRG24220320240335715
|
N032401B035F7
|
22/03/2024
|
BHOLA SINGH
|
BHOLA SINGH
|
1218027WL007000
|
00108
|
UTIB0FCCB01
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
243
|
HR1218027_300324APB_FTO_78596
|
1218027000NRG24300320240358758
|
N032402609262
|
30/03/2024
|
SHAKUNTLA RANI
|
SHAKUNTLA RANI
|
1218027WL007343
|
00354
|
PUNB0769800
|
4641
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
244
|
HR1218027_040324APB_FTO_73694
|
1218027000NRG24040320240313741
|
N032400436F37
|
04/03/2024
|
SHAKUNTLA RANI
|
SHAKUNTLA RANI
|
1218027WL006549
|
00354
|
PUNB0769800
|
2499
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
245
|
HR1218027_050923APB_FTO_35503
|
1218027000NRG24050920230154301
|
N092300494755
|
05/09/2023
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
1218027WL002877
|
00468
|
UBIN0540595
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
HR1218027_071223APB_FTO_58209
|
1218027000NRG24071220230239062
|
N122300622077
|
07/12/2023
|
RANI BAI
|
RANI BAI
|
1218027WL004984
|
00468
|
UBIN0569658
|
2856
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
HR1218027_120324APB_FTO_74750
|
1218027000NRG24120320240320862
|
N032400F41D5F
|
12/03/2024
|
GURPREET
|
GURPREET
|
1218027WL006686
|
00354
|
PUNB0069310
|
3213
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
HR1218027_120324APB_FTO_74750
|
1218027000NRG24120320240320886
|
N032400F41D62
|
12/03/2024
|
PARKASHO
|
PARKASHO
|
1218027WL006686
|
00354
|
PUNB0122310
|
3213
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
249
|
HR1218027_120324APB_FTO_74753
|
1218027000NRG24120320240320976
|
N032400F3EA3B
|
12/03/2024
|
BANO BAI
|
BANO BAI
|
1218027WL006688
|
00415
|
SBIN0007573
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
HR1218027_160124APB_FTO_65454
|
1218027000NRG24160120240273596
|
N012400D2EC1A
|
16/01/2024
|
KARNAIL KAUR
|
KARNAIL KAUR
|
1218027WL005664
|
00354
|
PUNB0122310
|
3570
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
HR1218027_181223APB_FTO_60330
|
1218027000NRG24181220230248556
|
N12230114F85A
|
18/12/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1218027WL005178
|
00468
|
UBIN0569658
|
1428
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
252
|
HR1218027_181223APB_FTO_60368
|
1218027000NRG24181220230248818
|
N122301134C26
|
18/12/2023
|
NURI
|
NURI
|
1218027WL005182
|
00354
|
PUNB0769800
|
2499
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
253
|
HR1218027_190124APB_FTO_65889
|
1218027000NRG24190120240277009
|
N0124012FDE94
|
19/01/2024
|
PAPPU RAM
|
PAPPU RAM
|
1218027WL005734
|
00354
|
PUNB0045200
|
3570
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
HR1218027_210623APB_FTO_13575
|
1218027000NRG24210620230046147
|
N06230343D846
|
21/06/2023
|
SURJAN
|
SURJAN
|
1218027WL000833
|
00354
|
PUNB0221400
|
1785
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
255
|
HR1218027_210623APB_FTO_13575
|
1218027000NRG24210620230046202
|
N06230343D826
|
21/06/2023
|
JANTA RAM
|
JANTA RAM
|
1218027WL000833
|
00354
|
PUNB0122310
|
2142
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
HR1218027_051023APB_FTO_43709
|
1218027000NRG24051020230195305
|
N10230033C545
|
05/10/2023
|
NIKKA KHAN
|
NIKKA KHAN
|
1218027WL003679
|
00045
|
BARB0VJRATI
|
3570
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
HR1218027_090523APB_FTO_5608
|
1218027000NRG24090520230011154
|
N05230121C8D6
|
09/05/2023
|
INDRO DEVI
|
INDRO DEVI
|
1218027WL000254
|
00754
|
UTIB0FCCB01
|
1428
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
258
|
HR1218027_110523APB_FTO_6177
|
1218027000NRG24110520230011864
|
N0523012E1441
|
11/05/2023
|
MAGHAR SINGH
|
MAGHAR SINGH
|
1218027WL000267
|
00154
|
PUNB0HGB001
|
4284
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
259
|
HR1218027_210224APB_FTO_71786
|
1218027000NRG24210220240305311
|
N0224017561B4
|
21/02/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
1218027WL006276
|
00154
|
PUNB0HGB001
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
260
|
HR1218027_050923APB_FTO_35773
|
1218027000NRG24050920230156315
|
N09230049432C
|
05/09/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
1218027WL002912
|
00754
|
UTIB0FCCB01
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
261
|
HR1218027_120623FTO_11745
|
1218027000NRG24110620230031708
|
N0623028F0C3A
|
12/06/2023
|
MAGHAR SINGH
|
MAGHAR SINGH
|
1218027WL0000639
|
00154
|
PUNB0HGB001
|
1428
|
27/06/2023
|
No Such Account
|
262
|
HR1218027_120623FTO_11747
|
1218027000NRG23110620230304310
|
N0623028F0E72
|
12/06/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1218027WL0005763
|
00415
|
SBIN0002365
|
2979
|
27/06/2023
|
Account closed
|
263
|
HR1218027_120823APB_FTO_27612
|
1218027000NRG24120820230108132
|
N082300EF293B
|
12/08/2023
|
PREETO
|
PREETO
|
1218027WL002050
|
00108
|
UTIB0FCCB01
|
3213
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
264
|
HR1218027_150224APB_FTO_71034
|
1218027000NRG24150220240300783
|
N022401311DF8
|
15/02/2024
|
ANGREJO
|
ANGREJO
|
1218027WL006118
|
00354
|
PUNB0122310
|
4998
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
HR1218027_151223APB_FTO_59913
|
1218027000NRG24151220230245435
|
N12230105199E
|
15/12/2023
|
PAPPU RAM
|
PAPPU RAM
|
1218027WL005126
|
00354
|
PUNB0045200
|
1785
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
HR1218027_271223APB_FTO_62420
|
1218027000NRG24271220230258028
|
N122301A55E2E
|
27/12/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218027WL005315
|
00154
|
PUNB0HGB001
|
2856
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
HR1218027_290324APB_FTO_78406
|
1218027000NRG24290320240354255
|
N0324025E6883
|
29/03/2024
|
RAJOBAI
|
RAJOBAI
|
1218027WL007283
|
00415
|
SBIN0007573
|
3570
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
HR1218027_300324APB_FTO_78661
|
1218027000NRG24300320240360963
|
N032402613D19
|
30/03/2024
|
AMRIK
|
AMRIK
|
1218027WL007366
|
00154
|
PUNB0HGB001
|
1428
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
269
|
HR1218027_111223FTO_58970
|
1218027000NRG23111220230304515
|
N122300A4FFF3
|
11/12/2023
|
BUDHA SINGH
|
BUDHA SINGH
|
1218027WL0005838
|
00154
|
PUNB0HGB001
|
2232
|
03/02/2024
|
No Such Account
|
270
|
HR1218027_171023APB_FTO_47342
|
1218027000NRG24171020230207398
|
N10230109F017
|
17/10/2023
|
SARVJEET KAUR
|
SARVJEET KAUR
|
1218027WL003913
|
00154
|
PUNB0HGB001
|
714
|
14/11/2023
|
Aadhaar Number not Mapped to Account Number
|
271
|
HR1218027_220324APB_FTO_76666
|
1218027000NRG24220320240335818
|
N032401B0E294
|
22/03/2024
|
MAHINDER KAUR
|
MAHINDER KAUR
|
1218027WL007013
|
00154
|
PUNB0HGB001
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
HR1218027_271223FTO_62419
|
1218027000NRG24271220230258038
|
N122301A4BBD4
|
27/12/2023
|
KALA
|
KALA
|
1218027WL005315
|
00154
|
PUNB0HGB001
|
2499
|
08/02/2024
|
No Such Account
|
273
|
HR1218027_051023APB_FTO_43784
|
1218027000NRG24051020230195517
|
N10230033C499
|
05/10/2023
|
MANISHA
|
MANISHA
|
1218027WL003686
|
00154
|
PUNB0HGB001
|
4998
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
HR1218027_171023APB_FTO_47381
|
1218027000NRG24171020230207474
|
N10230109F02B
|
17/10/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1218027WL003915
|
00154
|
PUNB0HGB001
|
1071
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
HR1218027_210224APB_FTO_71713
|
1218027000NRG24210220240304743
|
N02240175A47D
|
21/02/2024
|
ROSHI KAUR
|
ROSHI KAUR
|
1218027WL006265
|
00415
|
SBIN0002365
|
3213
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
HR1218027_300324APB_FTO_78486
|
1218027000NRG24300320240356928
|
N032402609BBF
|
30/03/2024
|
RAKESH
|
RAKESH
|
1218027WL007313
|
00468
|
UBIN0569658
|
3213
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
277
|
HR1218027_300324APB_FTO_78661
|
1218027000NRG24300320240360888
|
N032402613A7C
|
30/03/2024
|
PHOOLI
|
PHOOLI
|
1218027WL007366
|
00154
|
PUNB0HGB001
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
278
|
HR1218027_041023APB_FTO_43503
|
1218027000NRG24041020230193563
|
N10230033C93B
|
04/10/2023
|
NEELAM RANI
|
NEELAM RANI
|
1218027WL003650
|
00032
|
UTIB0001056
|
3213
|
14/11/2023
|
Account closed
|
279
|
HR1218027_050324APB_FTO_73764
|
1218027000NRG24050320240313941
|
N0324003EA674
|
05/03/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1218027WL006554
|
00354
|
PUNB0769800
|
2499
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
280
|
HR1218027_120623FTO_11745
|
1218027000NRG24110620230031710
|
N0623028F0C34
|
12/06/2023
|
RANI KAUR
|
RANI KAUR
|
1218027WL0000639
|
00154
|
PUNB0HGB001
|
1428
|
27/06/2023
|
Account closed
|
281
|
HR1218027_190723APB_FTO_20945
|
1218027000NRG24190720230079241
|
N0823001A8D0C
|
19/07/2023
|
AMRIK SINGH
|
AMRIK SINGH
|
1218027WL001446
|
00154
|
PUNB0HGB001
|
3213
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
282
|
HR1218027_201223APB_FTO_60806
|
1218027000NRG24201220230251999
|
N122301259A00
|
20/12/2023
|
POORAN SINGH
|
POORAN SINGH
|
1218027WL005225
|
00154
|
PUNB0HGB001
|
356
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
283
|
HR1218027_210224APB_FTO_71849
|
1218027000NRG24210220240305539
|
N0224017599E9
|
21/02/2024
|
MUKHTYARI
|
MUKHTYARI
|
1218027WL006288
|
00415
|
SBIN0002365
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
284
|
HR1218027_220124APB_FTO_66094
|
1218027000NRG24220120240278271
|
N0124012E1549
|
22/01/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
1218027WL005758
|
00468
|
UBIN0569658
|
2856
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
285
|
HR1218027_230224FTO_72166
|
1218027000NRG24230220240307142
|
N02240189432E
|
23/02/2024
|
RANI
|
RANI
|
1218027WL0006364
|
00468
|
UBIN0569658
|
1785
|
29/04/2024
|
Account closed
|
286
|
HR1218027_240124APB_FTO_66509
|
1218027000NRG24240120240283427
|
N012401AD8C2E
|
24/01/2024
|
SILO BAI
|
SILO BAI
|
1218027WL005826
|
00154
|
PUNB0HGB001
|
1428
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
287
|
HR1218027_310324APB_FTO_79006
|
1218027000NRG24310320240365746
|
N04240032C8A5
|
31/03/2024
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
1218027WL007442
|
00154
|
PUNB0HGB001
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
288
|
HR1218027_310324APB_FTO_79006
|
1218027000NRG24310320240365749
|
N04240032C8A0
|
31/03/2024
|
JASBIR KAUR
|
JASBIR KAUR
|
1218027WL007442
|
00152
|
HDFC0001463
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
289
|
HR1218027_010224APB_FTO_67510
|
1218027000NRG24010220240290138
|
N0224000AA101
|
01/02/2024
|
JASWANT SINGH
|
JASWANT SINGH
|
1218027WL005939
|
00754
|
UTIB0FCCB01
|
1785
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
290
|
HR1218027_010623APB_FTO_9787
|
1218027000NRG24010620230021837
|
N0623008541D4
|
01/06/2023
|
SURJAN
|
SURJAN
|
1218027WL000522
|
00354
|
PUNB0221400
|
2499
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
291
|
HR1218027_010623APB_FTO_9787
|
1218027000NRG24010620230021893
|
N06230085420B
|
01/06/2023
|
JANTA RAM
|
JANTA RAM
|
1218027WL000522
|
00354
|
PUNB0122310
|
1785
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
292
|
HR1218027_020823APB_FTO_24509
|
1218027000NRG24020820230096461
|
N0823001BAF12
|
02/08/2023
|
MADAN LAL
|
MADAN LAL
|
1218027WL001768
|
00354
|
PUNB0122310
|
1428
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
293
|
HR1218027_100124APB_FTO_64774
|
1218027000NRG24100120240269103
|
N0124009207E5
|
10/01/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
1218027WL005568
|
00354
|
PUNB0122310
|
3213
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
294
|
HR1218027_111023APB_FTO_45742
|
1218027000NRG24111020230201968
|
N102300CF583C
|
11/10/2023
|
MAYA DEVI
|
MAYA DEVI
|
1218027WL003803
|
00354
|
PUNB0122310
|
3213
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
295
|
HR1218027_140324APB_FTO_75158
|
1218027000NRG24140320240326782
|
N0324013C8D92
|
14/03/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
1218027WL006773
|
00354
|
PUNB0221400
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
296
|
HR1218027_150224APB_FTO_70881
|
1218027000NRG24150220240299451
|
N0224012EA4AD
|
15/02/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
1218027WL006103
|
00154
|
PUNB0HGB001
|
3213
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
297
|
HR1218027_150224APB_FTO_70881
|
1218027000NRG24150220240299478
|
N0224012EC9BF
|
15/02/2024
|
PALA SINGH
|
PALA SINGH
|
1218027WL006103
|
00154
|
PUNB0HGB001
|
3213
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
298
|
HR1218027_161023FTO_47023
|
1218027000NRG23110920230304446
|
N102300E45064
|
16/10/2023
|
PALA RAM
|
PALA RAM
|
1218027WL0005818
|
00154
|
PUNB0HGB001
|
331
|
14/11/2023
|
Account closed
|
299
|
HR1218027_170823APB_FTO_28967
|
1218027000NRG24170820230115392
|
N082301A09271
|
17/08/2023
|
RANJEET KAUR
|
RANJEET KAUR
|
1218027WL002232
|
00354
|
PUNB0221400
|
4998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
300
|
HR1218027_120623FTO_11747
|
1218027000NRG23110620230304312
|
N0623028F0E69
|
12/06/2023
|
SAINSI
|
SAINSI
|
1218027WL0005765
|
00354
|
PUNB0122310
|
2979
|
28/06/2023
|
No Such Account
|
301
|
HR1218027_220324APB_FTO_76666
|
1218027000NRG24220320240335847
|
N032401B0E12D
|
22/03/2024
|
TARSEM SINGH
|
TARSEM SINGH
|
1218027WL007013
|
00154
|
PUNB0HGB001
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
302
|
HR1218027_220324APB_FTO_76666
|
1218027000NRG24220320240335899
|
N032401B0E29E
|
22/03/2024
|
AMRIK
|
AMRIK
|
1218027WL007013
|
00154
|
PUNB0HGB001
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
303
|
HR1218027_230224APB_FTO_72143
|
1218027000NRG24230220240306866
|
N02240188CDFF
|
23/02/2024
|
MAGHAR SINGH
|
MAGHAR SINGH
|
1218027WL006361
|
00154
|
PUNB0HGB001
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
304
|
HR1218027_270423APB_FTO_4283
|
1218027000NRG24270420230006638
|
N0423025E5C48
|
27/04/2023
|
INDRO DEVI
|
INDRO DEVI
|
1218027WL000151
|
00754
|
UTIB0FCCB01
|
1071
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
305
|
HR1218027_300324APB_FTO_78758
|
1218027000NRG24300320240362171
|
N0324026129FF
|
30/03/2024
|
JASPAL KAUR
|
JASPAL KAUR
|
1218027WL007385
|
00154
|
PUNB0HGB001
|
2142
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
306
|
HR1218027_020823APB_FTO_24528
|
1218027000NRG24020820230096578
|
N0823001B1FB0
|
02/08/2023
|
AMANDEP
|
AMANDEP
|
1218027WL001769
|
00468
|
UBIN0540595
|
357
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
307
|
HR1218027_080923APB_FTO_36875
|
1218027000NRG24080920230161600
|
N09230072023B
|
08/09/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
1218027WL003018
|
00354
|
PUNB0122310
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
308
|
HR1218027_270324APB_FTO_77455
|
1218027000NRG24270320240342421
|
N032401F4ADB4
|
27/03/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
1218027WL007128
|
00354
|
PUNB0122310
|
3213
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
309
|
HR1218027_271223APB_FTO_62344
|
1218027000NRG24271220230257681
|
N122301A7A9D9
|
27/12/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
1218027WL005305
|
00154
|
PUNB0HGB001
|
3570
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
310
|
HR1218027_300324APB_FTO_78764
|
1218027000NRG24300320240355893
|
N0324025F5359
|
30/03/2024
|
SAWRAN KAUR
|
SAWRAN KAUR
|
1218027WL007306
|
00468
|
UBIN0569658
|
2142
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
HR1218027_080923APB_FTO_36875
|
1218027000NRG24080920230161564
|
N09230072025D
|
08/09/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
1218027WL003018
|
00354
|
PUNB0221400
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
312
|
HR1218027_111223FTO_58970
|
1218027000NRG23111220230304513
|
N122300A4FFF0
|
11/12/2023
|
NIRMALA DEVI
|
NIRMALA DEVI
|
1218027WL0005838
|
00154
|
PUNB0HGB001
|
496
|
03/02/2024
|
No Such Account
|
313
|
HR1218027_251023APB_FTO_49554
|
1218027000NRG24251020230213408
|
N1023018AC1EA
|
25/10/2023
|
JANTA
|
JANTA
|
1218027WL004026
|
00154
|
PUNB0HGB001
|
4998
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
314
|
HR1218027_290324APB_FTO_78406
|
1218027000NRG24290320240354256
|
N0324025E688A
|
29/03/2024
|
MAHINDER KUMAR
|
MAHINDER KUMAR
|
1218027WL007283
|
00415
|
SBIN0007573
|
3570
|
27/04/2024
|
A/c Blocked or Frozen
|
315
|
HR1218027_300324APB_FTO_78764
|
1218027000NRG24300320240355935
|
N0324025F53F3
|
30/03/2024
|
BANTO
|
BANTO
|
1218027WL007306
|
00468
|
UBIN0569658
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
316
|
HR1218027_300324APB_FTO_78766
|
1218027000NRG24300320240363231
|
N0324026137A5
|
30/03/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218027WL007393
|
00154
|
PUNB0HGB001
|
2718
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
317
|
HR1218027_120623FTO_11745
|
1218027000NRG24110620230031715
|
N0623028F0C3B
|
12/06/2023
|
MAGHAR SINGH
|
MAGHAR SINGH
|
1218027WL0000641
|
00154
|
PUNB0HGB001
|
4284
|
27/06/2023
|
No Such Account
|
318
|
HR1218027_170823APB_FTO_28971
|
1218027000NRG24170820230115403
|
N082301A092B1
|
17/08/2023
|
GINDRA SINGH
|
GINDRA SINGH
|
1218027WL002233
|
00354
|
PUNB0122310
|
2142
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
319
|
HR1218027_181223APB_FTO_60254
|
1218027000NRG24181220230248133
|
N122301051BF0
|
18/12/2023
|
KALI BAI
|
KALI BAI
|
1218027WL005171
|
00154
|
PUNB0HGB001
|
1428
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
320
|
HR1218027_181223APB_FTO_60254
|
1218027000NRG24181220230248155
|
N122301051D13
|
18/12/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1218027WL005171
|
00154
|
PUNB0HGB001
|
2499
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
321
|
HR1218027_200623APB_FTO_13220
|
1218027000NRG24200620230044431
|
N06230315B868
|
20/06/2023
|
SADHU SINGH
|
SADHU SINGH
|
1218027WL000804
|
00154
|
PUNB0HGB001
|
2142
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
322
|
HR1218027_210823APB_FTO_30472
|
1218027000NRG24210820230123235
|
N082301A3B3C1
|
21/08/2023
|
MAHENDER KAUR
|
MAHENDER KAUR
|
1218027WL002398
|
00754
|
UTIB0FCCB01
|
2499
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
323
|
HR1218027_230224APB_FTO_72174
|
1218027000NRG24230220240307372
|
N02240189447C
|
23/02/2024
|
DALBIR CHAND
|
DALBIR CHAND
|
1218027WL006379
|
00415
|
SBIN0007573
|
1200
|
29/04/2024
|
A/c Blocked or Frozen
|
324
|
HR1218027_290423APB_FTO_4491
|
1218027000NRG24290420230007541
|
N05230121C7A3
|
29/04/2023
|
AMANDEP
|
AMANDEP
|
1218027WL000163
|
00468
|
UBIN0540595
|
4634
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
325
|
HR1218027_310324APB_FTO_78798
|
1218027000NRG24310320240363946
|
N0324025EE762
|
31/03/2024
|
RAJO
|
RAJO
|
1218027WL007402
|
00468
|
UBIN0569658
|
2142
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
326
|
HR1218027_010623APB_FTO_9787
|
1218027000NRG24010620230021869
|
N0623008541A4
|
01/06/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
1218027WL000522
|
00468
|
UBIN0569658
|
1785
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
327
|
HR1218027_020723FTO_16757
|
1218027000NRG24020720230062765
|
N072300918110
|
02/07/2023
|
SURJAN
|
SURJAN
|
1218027WL0001084
|
00354
|
PUNB0221400
|
1785
|
13/07/2023
|
Account closed
|
328
|
HR1218027_100124APB_FTO_64774
|
1218027000NRG24100120240269186
|
N012400920A5B
|
10/01/2024
|
SWARN SINGH
|
SWARN SINGH
|
1218027WL005568
|
00468
|
UBIN0569658
|
2856
|
03/02/2024
|
A/c Blocked or Frozen
|
329
|
HR1218027_170324APB_FTO_75458
|
1218027000NRG24170320240328614
|
N0324013C9289
|
17/03/2024
|
SHEELA BAI
|
SHEELA BAI
|
1218027WL006839
|
00154
|
PUNB0HGB001
|
4998
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
330
|
HR1218027_200623APB_FTO_13220
|
1218027000NRG24200620230044408
|
N06230315B849
|
20/06/2023
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
1218027WL000804
|
00154
|
PUNB0HGB001
|
2142
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
331
|
HR1218027_210224APB_FTO_71849
|
1218027000NRG24210220240305561
|
N022401759C19
|
21/02/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218027WL006288
|
00154
|
PUNB0HGB001
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
332
|
HR1218027_230224APB_FTO_72174
|
1218027000NRG24230220240307230
|
N0224018944EA
|
23/02/2024
|
SUMAN RANI
|
SUMAN RANI
|
1218027WL006379
|
00415
|
SBIN0007573
|
1200
|
29/04/2024
|
A/c Blocked or Frozen
|
333
|
HR1218027_230224APB_FTO_72174
|
1218027000NRG24230220240307293
|
N0224018944EF
|
23/02/2024
|
KRISHNA
|
KRISHNA
|
1218027WL006379
|
00045
|
BARB0TOHANA
|
1200
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
334
|
HR1218027_281223APB_FTO_62629
|
1218027000NRG24281220230258964
|
N122301BDE749
|
28/12/2023
|
ANGREJO
|
ANGREJO
|
1218027WL005327
|
00354
|
PUNB0122310
|
3570
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
335
|
HR1218027_300124APB_FTO_67170
|
1218027000NRG24300120240288372
|
N012401B92357
|
30/01/2024
|
AMANDEEP
|
AMANDEEP
|
1218027WL005902
|
00154
|
PUNB0HGB001
|
2142
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
336
|
HR1218027_300324APB_FTO_78757
|
1218027000NRG24300320240362013
|
N0324025E0509
|
30/03/2024
|
BINDRO BAI
|
BINDRO BAI
|
1218027WL007383
|
00154
|
PUNB0HGB001
|
2499
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
337
|
HR1218027_310823FTO_33967
|
1218027000NRG24240820230132049
|
N092300494462
|
31/08/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
1218027WL0002544
|
00354
|
PUNB0122310
|
2856
|
10/11/2023
|
Account closed
|
338
|
HR1218027_020823APB_FTO_24509
|
1218027000NRG24020820230096484
|
N0823001BAF10
|
02/08/2023
|
MAYA DEVI
|
MAYA DEVI
|
1218027WL001768
|
00354
|
PUNB0122310
|
3570
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
339
|
HR1218027_150324APB_FTO_75369
|
1218027000NRG24150320240327909
|
N0324013C928E
|
15/03/2024
|
MAYA DEVI
|
MAYA DEVI
|
1218027WL006811
|
00354
|
PUNB0122310
|
3927
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
340
|
HR1218027_150923FTO_38575
|
1218027000NRG23150920230304476
|
N09230112CE3D
|
15/09/2023
|
LAKSHMAN SINGH
|
LAKSHMAN SINGH
|
1218027WL0005826
|
00154
|
PUNB0HGB001
|
2232
|
09/11/2023
|
Account closed
|
341
|
HR1218027_170823APB_FTO_28857
|
1218027000NRG24140820230109722
|
N0823019FCE8C
|
17/08/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1218027WL002098
|
00468
|
UBIN0569658
|
2499
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
342
|
HR1218027_170823APB_FTO_29089
|
1218027000NRG24170820230115502
|
N082301A3B38C
|
17/08/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1218027WL002238
|
00354
|
PUNB0122310
|
3927
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
343
|
HR1218027_180124APB_FTO_65656
|
1218027000NRG24180120240275045
|
N012400F5BDF8
|
18/01/2024
|
VISHNA DEVI
|
VISHNA DEVI
|
1218027WL005705
|
00154
|
PUNB0HGB001
|
1104
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
344
|
HR1218027_260324APB_FTO_76983
|
1218027000NRG24260320240337962
|
N032401E12257
|
26/03/2024
|
LAJO KAUR
|
LAJO KAUR
|
1218027WL007052
|
00415
|
SBIN0002365
|
3213
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
345
|
HR1218027_260324APB_FTO_76983
|
1218027000NRG24260320240337971
|
N032401E130C9
|
26/03/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
1218027WL007052
|
00154
|
PUNB0HGB001
|
3213
|
29/04/2024
|
A/c Blocked or Frozen
|
346
|
HR1218027_261223APB_FTO_62229
|
1218027000NRG24261220230257048
|
N1223019C385B
|
26/12/2023
|
MAYA DEVI
|
MAYA DEVI
|
1218027WL005288
|
00354
|
PUNB0122310
|
3570
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
347
|
HR1218027_300324APB_FTO_78755
|
1218027000NRG24300320240361969
|
N0324025ED2F5
|
30/03/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218027WL007382
|
00354
|
PUNB0122310
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
348
|
HR1218027_301223APB_FTO_63400
|
1218027000NRG24301220230264019
|
N1223020BD05F
|
30/12/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
1218027WL005393
|
00468
|
UBIN0569658
|
1785
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
349
|
HR1218027_030623APB_FTO_10228
|
1218027000NRG24030620230023762
|
N062300854245
|
03/06/2023
|
SARVJEET KAUR
|
SARVJEET KAUR
|
1218027WL000542
|
00354
|
PUNB0122310
|
2317
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
350
|
HR1218027_150324APB_FTO_75369
|
1218027000NRG24150320240327919
|
N0324013C043E
|
15/03/2024
|
RANI
|
RANI
|
1218027WL006811
|
00354
|
PUNB0122310
|
4998
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
351
|
HR1218027_150324APB_FTO_75369
|
1218027000NRG24150320240327922
|
N0324013C9293
|
15/03/2024
|
GURJEET KAUR
|
GURJEET KAUR
|
1218027WL006811
|
00354
|
PUNB0122310
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
352
|
HR1218027_150324APB_FTO_75369
|
1218027000NRG24150320240327924
|
N0324013C03E7
|
15/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
1218027WL006811
|
00354
|
PUNB0122310
|
4998
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
353
|
HR1218027_150324APB_FTO_75369
|
1218027000NRG24150320240327930
|
N0324013C9294
|
15/03/2024
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218027WL006811
|
00354
|
PUNB0122310
|
4641
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
354
|
HR1218027_160124APB_FTO_65372
|
1218027000NRG24160120240272571
|
N012400D41639
|
16/01/2024
|
BUDH RAM
|
BUDH RAM
|
1218027WL005656
|
00045
|
BARB0TOHANA
|
2142
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
355
|
HR1218027_170823APB_FTO_29089
|
1218027000NRG24170820230115510
|
N082301A3B38B
|
17/08/2023
|
RAMPHAL SINGH
|
RAMPHAL SINGH
|
1218027WL002238
|
00354
|
PUNB0122310
|
4284
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
356
|
HR1218027_180124APB_FTO_65656
|
1218027000NRG24180120240275092
|
N012400F5D284
|
18/01/2024
|
PHOOLI
|
PHOOLI
|
1218027WL005705
|
00154
|
PUNB0HGB001
|
2118
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
357
|
HR1218027_051023APB_FTO_43678
|
1218027000NRG24051020230194899
|
N10230033C5C6
|
05/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
1218027WL003674
|
00354
|
PUNB0221400
|
2856
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
358
|
HR1218027_101023APB_FTO_45418
|
1218027000NRG24101020230201605
|
N102300CF0B54
|
10/10/2023
|
GEETA BAI
|
GEETA BAI
|
1218027WL003791
|
00468
|
UBIN0569658
|
4998
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
359
|
HR1218027_260523APB_FTO_8473
|
1218027000NRG24260520230016318
|
N052303B1A23F
|
26/05/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
1218027WL000432
|
00468
|
UBIN0569658
|
3570
|
01/06/2023
|
Aadhaar Number not Mapped to Account Number
|
360
|
HR1218027_261223APB_FTO_62219
|
1218027000NRG24261220230256989
|
N1223019CACC0
|
26/12/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
1218027WL005286
|
00154
|
PUNB0HGB001
|
2499
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
361
|
HR1218027_271223APB_FTO_62381
|
1218027000NRG24271220230257859
|
N122301A4BFA4
|
27/12/2023
|
SONIA
|
SONIA
|
1218027WL005311
|
00154
|
PUNB0HGB001
|
2856
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
362
|
HR1218027_290224APB_FTO_73024
|
1218027000NRG24290220240310837
|
N022401E87C65
|
29/02/2024
|
SONIA
|
SONIA
|
1218027WL006486
|
00154
|
PUNB0HGB001
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
363
|
HR1218027_300324APB_FTO_78434
|
1218027000NRG24290320240354367
|
N0324025FD771
|
30/03/2024
|
KIRNA
|
KIRNA
|
1218027WL007285
|
00415
|
SBIN0002365
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
364
|
HR1218027_010823APB_FTO_24020
|
1218027000NRG24230720230084623
|
N0823001BB013
|
01/08/2023
|
RANI
|
RANI
|
1218027WL001527
|
00354
|
PUNB0221400
|
714
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
365
|
HR1218027_080923APB_FTO_36846
|
1218027000NRG24080920230161503
|
N09230072043C
|
08/09/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
1218027WL003012
|
00468
|
UBIN0569658
|
2856
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
366
|
HR1218027_230224APB_FTO_72152
|
1218027000NRG24230220240307067
|
N02240189FB3D
|
23/02/2024
|
MEETO DEVI
|
MEETO DEVI
|
1218027WL006362
|
00154
|
PUNB0HGB001
|
2380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
367
|
HR1218027_270423APB_FTO_4281
|
1218027000NRG24240420230005085
|
N0423025E6C6C
|
27/04/2023
|
MAYA DEVI
|
MAYA DEVI
|
1218027WL000125
|
00354
|
PUNB0122310
|
3570
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
368
|
HR1218027_300324APB_FTO_78434
|
1218027000NRG24290320240354338
|
N0324025FD76E
|
30/03/2024
|
HARJINDER KAUR
|
HARJINDER KAUR
|
1218027WL007285
|
00415
|
SBIN0002365
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
HR1218027_160124APB_FTO_65429
|
1218027000NRG24160120240273129
|
N012400D49F27
|
16/01/2024
|
SEETO DEVI
|
SEETO DEVI
|
1218027WL005660
|
00754
|
UTIB0FCCB01
|
2424
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
HR1218027_170823APB_FTO_28853
|
1218027000NRG24140820230109869
|
N0823019FCECC
|
17/08/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
1218027WL002106
|
00354
|
PUNB0122310
|
1785
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
HR1218027_230224APB_FTO_72152
|
1218027000NRG24230220240307030
|
N02240189FCD7
|
23/02/2024
|
AMARJEET KAUR
|
AMARJEET KAUR
|
1218027WL006362
|
00154
|
PUNB0HGB001
|
2380
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
HR1218027_050923APB_FTO_35746
|
1218027000NRG24050920230156106
|
N0923004946B3
|
05/09/2023
|
MAHENDER KAUR
|
MAHENDER KAUR
|
1218027WL002909
|
00754
|
UTIB0FCCB01
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
HR1218027_290224APB_FTO_73144
|
1218027000NRG24290220240311241
|
N032400094E56
|
29/02/2024
|
Santro Kaur
|
Santro Kaur
|
1218027WL006503
|
00468
|
UBIN0540595
|
4641
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
374
|
HR1218027_291223APB_FTO_63277
|
1218027000NRG24291220230263678
|
N1223020BD182
|
29/12/2023
|
RANI
|
RANI
|
1218027WL005388
|
00468
|
UBIN0569658
|
1785
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
375
|
HR1218027_120324APB_FTO_74652
|
1218027000NRG24120320240319849
|
N032400C8CB9E
|
12/03/2024
|
VAJIR SINGH
|
VAJIR SINGH
|
1218027WL006669
|
00154
|
PUNB0HGB001
|
2856
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
376
|
HR1218027_170623APB_FTO_12908
|
1218027000NRG24170620230043063
|
N06230316ABC7
|
17/06/2023
|
RAJU RAM
|
RAJU RAM
|
1218027WL000769
|
00354
|
PUNB0221400
|
1938
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
377
|
HR1218027_230523APB_FTO_7852
|
1218027000NRG24230520230015425
|
N052303B1A081
|
23/05/2023
|
RANI
|
RANI
|
1218027WL000394
|
00354
|
PUNB0221400
|
1428
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
378
|
HR1218027_010823APB_FTO_24008
|
1218027000NRG24250720230086938
|
N0823001B1F13
|
01/08/2023
|
SEEMA BAI
|
SEEMA BAI
|
1218027WL001590
|
00354
|
PUNB0045200
|
357
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
379
|
HR1218027_051223APB_FTO_57496
|
1218027000NRG24051220230236165
|
N1223003CCD47
|
05/12/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218027WL004893
|
00354
|
PUNB0122310
|
1071
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
380
|
HR1218027_070623FTO_10805
|
1218027000NRG24070620230027039
|
N062300EFA7A2
|
07/06/2023
|
REKHA RANI
|
REKHA RANI
|
1218027WL000599
|
00154
|
PUNB0HGB001
|
4998
|
12/06/2023
|
No Such Account
|
381
|
HR1218027_100224APB_FTO_70192
|
1218027000NRG24090220240296422
|
N02240097CF38
|
10/02/2024
|
BALJEET KAUR
|
BALJEET KAUR
|
1218027WL006053
|
00468
|
UBIN0569658
|
4284
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
382
|
HR1218027_120324APB_FTO_74652
|
1218027000NRG24120320240319919
|
N032400C8CBB3
|
12/03/2024
|
MAKHAN SINGH
|
MAKHAN SINGH
|
1218027WL006669
|
00154
|
PUNB0HGB001
|
2856
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
383
|
HR1218027_191223APB_FTO_60465
|
1218027000NRG24191220230249584
|
N122301152FEF
|
19/12/2023
|
SHEELA BAI
|
SHEELA BAI
|
1218027WL005194
|
00154
|
PUNB0HGB001
|
1428
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
384
|
HR1218027_191123FTO_54694
|
1218027000NRG24191120230227180
|
N112301125B05
|
19/11/2023
|
SITO
|
SITO
|
1218027WL004453
|
00154
|
PUNB0HGB001
|
3570
|
26/12/2023
|
Account closed
|
385
|
HR1218027_270324APB_FTO_77455
|
1218027000NRG24270320240342425
|
N032401F4ADAF
|
27/03/2024
|
JASVIR KAUR
|
JASVIR KAUR
|
1218027WL007128
|
00354
|
PUNB0122310
|
3213
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
386
|
HR1218027_300324APB_FTO_78486
|
1218027000NRG24300320240356974
|
N032402609D64
|
30/03/2024
|
SONU RANI
|
SONU RANI
|
1218027WL007313
|
00468
|
UBIN0569658
|
3213
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
387
|
HR1218027_300324APB_FTO_78766
|
1218027000NRG24300320240363174
|
N032402613640
|
30/03/2024
|
MUKHTYARI
|
MUKHTYARI
|
1218027WL007393
|
00415
|
SBIN0002365
|
1812
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
388
|
HR1218027_300324APB_FTO_78766
|
1218027000NRG24300320240363209
|
N0324026137BC
|
30/03/2024
|
LAXMI DEVI
|
LAXMI DEVI
|
1218027WL007393
|
00154
|
PUNB0HGB001
|
2466
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
389
|
HR1218027_051023APB_FTO_43993
|
1218027000NRG24051020230196854
|
N10230033C50D
|
05/10/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
1218027WL003708
|
00468
|
UBIN0569658
|
3570
|
14/11/2023
|
Aadhaar Number not Mapped to Account Number
|
390
|
HR1218027_060723APB_FTO_17834
|
1218027000NRG24060720230068897
|
N072300BF7AF0
|
06/07/2023
|
GURWINDER SINGH
|
GURWINDER SINGH
|
1218027WL001210
|
00468
|
UBIN0569658
|
4998
|
14/07/2023
|
Account closed
|
391
|
HR1218027_120623FTO_11745
|
1218027000NRG24110620230031719
|
N0623028F0C40
|
12/06/2023
|
REKHA RANI
|
REKHA RANI
|
1218027WL0000644
|
00154
|
PUNB0HGB001
|
4641
|
27/06/2023
|
No Such Account
|
392
|
HR1218027_120623FTO_11747
|
1218027000NRG23110620230304301
|
N0623028F0E6E
|
12/06/2023
|
RANI KAUR
|
RANI KAUR
|
1218027WL0005762
|
00154
|
PUNB0HGB001
|
3310
|
27/06/2023
|
Account closed
|
393
|
HR1218027_120823APB_FTO_27612
|
1218027000NRG24120820230108082
|
N082300EF2993
|
12/08/2023
|
MAYA
|
MAYA
|
1218027WL002050
|
00354
|
PUNB0122310
|
3213
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
394
|
HR1218027_230224APB_FTO_72143
|
1218027000NRG24230220240306887
|
N02240188CDFA
|
23/02/2024
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1218027WL006361
|
00168
|
ICIC0003565
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
395
|
HR1218027_050923APB_FTO_35878
|
1218027000NRG24050920230156634
|
N092300494486
|
05/09/2023
|
PAPPU RAM
|
PAPPU RAM
|
1218027WL002918
|
00354
|
PUNB0045200
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
396
|
HR1218027_070623APB_FTO_10806
|
1218027000NRG24070620230027046
|
N062300EFAAC3
|
07/06/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
1218027WL000599
|
00154
|
PUNB0HGB001
|
4998
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
397
|
HR1218027_100224APB_FTO_70184
|
1218027000NRG24090220240296357
|
N02240098184B
|
10/02/2024
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
1218027WL006048
|
00154
|
PUNB0HGB001
|
714
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
398
|
HR1218027_250923APB_FTO_41029
|
1218027000NRG24250920230181787
|
N092301BB6F5C
|
25/09/2023
|
PHOOLI
|
PHOOLI
|
1218027WL003399
|
00154
|
PUNB0HGB001
|
2499
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
399
|
HR1218027_290923APB_FTO_42546
|
1218027000NRG24290920230189004
|
N102300005CFD
|
29/09/2023
|
SURJEN
|
SURJEN
|
1218027WL003565
|
00354
|
PUNB0122310
|
4641
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
400
|
HR1218027_291223APB_FTO_63241
|
1218027000NRG24291220230263433
|
N122301D64DC0
|
29/12/2023
|
AKBIR KAUR
|
AKBIR KAUR
|
1218027WL005385
|
00468
|
UBIN0569658
|
1071
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
401
|
HR1218027_011223APB_FTO_56992
|
1218027000NRG24011220230232939
|
N1223000858A8
|
01/12/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218027WL004828
|
00354
|
PUNB0122310
|
1428
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
402
|
HR1218027_011223APB_FTO_56992
|
1218027000NRG24011220230232970
|
N1223000858A2
|
01/12/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218027WL004828
|
00354
|
PUNB0122310
|
2142
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
403
|
HR1218027_031123APB_FTO_51902
|
1218027000NRG24031120230220569
|
N11230023A936
|
03/11/2023
|
RAMNAWAJ
|
RAMNAWAJ
|
1218027WL004202
|
00154
|
PUNB0HGB001
|
1920
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
404
|
HR1218027_060923APB_FTO_36065
|
1218027000NRG24060920230157437
|
N09230072020E
|
06/09/2023
|
RAMPHAL SINGH
|
RAMPHAL SINGH
|
1218027WL002945
|
00354
|
PUNB0122310
|
3570
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
HR1218027_100124APB_FTO_64786
|
1218027000NRG24100120240269628
|
N012400908C98
|
10/01/2024
|
REKHA RANI
|
REKHA RANI
|
1218027WL005572
|
00468
|
UBIN0540595
|
2499
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
HR1218027_150623APB_FTO_12403
|
1218027000NRG24150620230039309
|
N0623028F0EE5
|
15/06/2023
|
PAPPU RAM
|
PAPPU RAM
|
1218027WL000726
|
00354
|
PUNB0045200
|
1785
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
HR1218027_150623APB_FTO_12403
|
1218027000NRG24150620230039337
|
N0623028F0F06
|
15/06/2023
|
SEEMA BAI
|
SEEMA BAI
|
1218027WL000726
|
00354
|
PUNB0045200
|
1071
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
HR1218027_140623APB_FTO_12299
|
1218027000NRG24140620230036508
|
N0623028F0FCC
|
14/06/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1218027WL000707
|
00415
|
SBIN0002365
|
2499
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
409
|
HR1218027_161123APB_FTO_54423
|
1218027000NRG24161120230225818
|
N112300EBE92C
|
16/11/2023
|
SALMA DEVI
|
SALMA DEVI
|
1218027WL004346
|
00415
|
SBIN0002365
|
357
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
HR1218027_170823FTO_28931
|
1218027000NRG24140820230109664
|
N0823019FCE7B
|
17/08/2023
|
HARPREET
|
HARPREET
|
1218027WL002094
|
00154
|
PUNB0HGB001
|
2499
|
21/09/2023
|
No Such Account
|
411
|
HR1218027_180124APB_FTO_65629
|
1218027000NRG24180120240274683
|
N012400F5CCDA
|
18/01/2024
|
CHANO DEVI
|
CHANO DEVI
|
1218027WL005697
|
00354
|
PUNB0221400
|
2142
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
HR1218027_181223APB_FTO_60224
|
1218027000NRG24181220230247598
|
N12230105D19E
|
18/12/2023
|
SARVJEET KAUR
|
SARVJEET KAUR
|
1218027WL005164
|
00154
|
PUNB0HGB001
|
2856
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
413
|
HR1218027_220124APB_FTO_66094
|
1218027000NRG24220120240278267
|
N0124012FE133
|
22/01/2024
|
ANGREJO
|
ANGREJO
|
1218027WL005758
|
00354
|
PUNB0122310
|
3570
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
414
|
HR1218027_220124APB_FTO_66094
|
1218027000NRG24220120240278307
|
N0124012E14AF
|
22/01/2024
|
SALMA DEVI
|
SALMA DEVI
|
1218027WL005758
|
00354
|
PUNB0221400
|
1785
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
HR1218027_220124APB_FTO_66094
|
1218027000NRG24220120240278329
|
N0124012E1535
|
22/01/2024
|
JANGIRO DEVI
|
JANGIRO DEVI
|
1218027WL005758
|
00415
|
SBIN0002365
|
2499
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
416
|
HR1218027_051023APB_FTO_43709
|
1218027000NRG24051020230195239
|
N10230033C543
|
05/10/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1218027WL003679
|
00415
|
SBIN0002365
|
3570
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
417
|
HR1218027_210623APB_FTO_13575
|
1218027000NRG24210620230046304
|
N06230343D876
|
21/06/2023
|
SALCHANA KAUR
|
SALCHANA KAUR
|
1218027WL000833
|
00354
|
PUNB0221400
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
418
|
HR1218027_251023FTO_49666
|
1218027000NRG24251020230213433
|
N1023018ABF3E
|
25/10/2023
|
JANTA SINGH
|
JANTA SINGH
|
1218027WL004027
|
00154
|
PUNB0HGB001
|
4998
|
14/11/2023
|
No Such Account
|
419
|
HR1218027_270324APB_FTO_77486
|
1218027000NRG24270320240343001
|
N032401F3991F
|
27/03/2024
|
NURI
|
NURI
|
1218027WL007136
|
00354
|
PUNB0769800
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
420
|
HR1218027_300324APB_FTO_78596
|
1218027000NRG24300320240358735
|
N03240260925B
|
30/03/2024
|
GURDEEP SINGH
|
GURDEEP SINGH
|
1218027WL007343
|
00108
|
UTIB0FCCB01
|
4641
|
26/04/2024
|
Account closed
|
421
|
HR1218027_050923APB_FTO_35503
|
1218027000NRG24050920230154376
|
N092300494705
|
05/09/2023
|
Tarsem Singh
|
Tarsem Singh
|
1218027WL002877
|
00468
|
UBIN0540595
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
422
|
HR1218027_071223APB_FTO_58209
|
1218027000NRG24071220230239063
|
N122300622078
|
07/12/2023
|
KRISHNA
|
KRISHNA
|
1218027WL004984
|
00468
|
UBIN0569658
|
3213
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
423
|
HR1218027_080923APB_FTO_36803
|
1218027000NRG24080920230161032
|
N09230072036D
|
08/09/2023
|
GINDRA SINGH
|
GINDRA SINGH
|
1218027WL003010
|
00354
|
PUNB0122310
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
424
|
HR1218027_090523APB_FTO_5608
|
1218027000NRG24090520230011120
|
N05230121C8FD
|
09/05/2023
|
NURI
|
NURI
|
1218027WL000254
|
00354
|
PUNB0769800
|
1785
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
425
|
HR1218027_090523APB_FTO_5608
|
1218027000NRG24090520230011134
|
N05230121C8A8
|
09/05/2023
|
SEETO DEVI
|
SEETO DEVI
|
1218027WL000254
|
00754
|
UTIB0FCCB01
|
1071
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
HR1218027_110823APB_FTO_27511
|
1218027000NRG24110820230107598
|
N082300EF28E3
|
11/08/2023
|
LAXMAN DASS
|
LAXMAN DASS
|
1218027WL002036
|
00468
|
UBIN0569658
|
1785
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
HR1218027_160124APB_FTO_65352
|
1218027000NRG24160120240272549
|
N012400D523B9
|
16/01/2024
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1218027WL005655
|
00154
|
PUNB0HGB001
|
3213
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
HR1218027_210623APB_FTO_13575
|
1218027000NRG24210620230046163
|
N06230343D860
|
21/06/2023
|
KALA RAM
|
KALA RAM
|
1218027WL000833
|
00354
|
PUNB0122310
|
2142
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
HR1218027_210623APB_FTO_13575
|
1218027000NRG24210620230046180
|
N06230343D8B7
|
21/06/2023
|
BALJEET KAUR
|
BALJEET KAUR
|
1218027WL000833
|
00468
|
UBIN0569658
|
1785
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
430
|
HR1218027_290224APB_FTO_73016
|
1218027000NRG24290220240310453
|
N022401EF21B9
|
29/02/2024
|
LAJO KAUR
|
LAJO KAUR
|
1218027WL006481
|
00415
|
SBIN0002365
|
1510
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
HR1218027_291223APB_FTO_63253
|
1218027000NRG24291220230263534
|
N122301D6CEE9
|
29/12/2023
|
PARBHO BAI
|
PARBHO BAI
|
1218027WL005387
|
00468
|
UBIN0569658
|
1785
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
432
|
HR1218027_300324APB_FTO_78762
|
1218027000NRG24300320240362819
|
N0324025F547D
|
30/03/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
1218027WL007391
|
00354
|
PUNB0221400
|
3570
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
HR1218027_010823APB_FTO_24039
|
1218027000NRG24270720230090110
|
N0823001B1F6B
|
01/08/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
1218027WL001635
|
00354
|
PUNB0122310
|
2856
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
HR1218027_050923APB_FTO_35596
|
1218027000NRG24050920230154781
|
N092300494B63
|
05/09/2023
|
NIKKA KHAN
|
NIKKA KHAN
|
1218027WL002888
|
00045
|
BARB0VJRATI
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
HR1218027_130923APB_FTO_37714
|
1218027000NRG24130920230165578
|
N092300BBF018
|
13/09/2023
|
CHAND SINGH
|
CHAND SINGH
|
1218027WL003105
|
00354
|
PUNB0221400
|
3213
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
HR1218027_181223APB_FTO_60243
|
1218027000NRG24181220230247804
|
N1223010767A3
|
18/12/2023
|
SHAKUNTLA RANI
|
SHAKUNTLA RANI
|
1218027WL005167
|
00354
|
PUNB0769800
|
2142
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
HR1218027_261223APB_FTO_62061
|
1218027000NRG24261220230256001
|
N12230190A898
|
26/12/2023
|
KRISHNA
|
KRISHNA
|
1218027WL005277
|
00468
|
UBIN0569658
|
2853
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
HR1218027_261223APB_FTO_62061
|
1218027000NRG24261220230256032
|
N12230190A640
|
26/12/2023
|
BANO BAI
|
BANO BAI
|
1218027WL005277
|
00415
|
SBIN0007573
|
3570
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
HR1218027_270324APB_FTO_77436
|
1218027000NRG24270320240341896
|
N032401F275AF
|
27/03/2024
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1218027WL007122
|
00354
|
PUNB0769800
|
3570
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
440
|
HR1218027_291223APB_FTO_63253
|
1218027000NRG24291220230263511
|
N122301D6CED8
|
29/12/2023
|
KAILASHO BAI
|
KAILASHO BAI
|
1218027WL005387
|
00468
|
UBIN0569658
|
2142
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
441
|
HR1218027_291223APB_FTO_63253
|
1218027000NRG24291220230263533
|
N122301D6CED4
|
29/12/2023
|
GYAN CHAND
|
GYAN CHAND
|
1218027WL005387
|
00468
|
UBIN0569658
|
1071
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
442
|
HR1218027_300324APB_FTO_78519
|
1218027000NRG24300320240357202
|
N03240260939B
|
30/03/2024
|
GYAN CHAND
|
GYAN CHAND
|
1218027WL007317
|
00468
|
UBIN0569658
|
2499
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
443
|
HR1218027_300324APB_FTO_78762
|
1218027000NRG24300320240362863
|
N0324025F5404
|
30/03/2024
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
1218027WL007391
|
00354
|
PUNB0122310
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
444
|
HR1218027_010823APB_FTO_24043
|
1218027000NRG24270720230090367
|
N0823001BAD9B
|
01/08/2023
|
TEJ KAUR
|
TEJ KAUR
|
1218027WL001644
|
00108
|
UTIB0FCCB01
|
714
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
445
|
HR1218027_020723APB_FTO_16703
|
1218027000NRG24020720230062473
|
N0723009182C8
|
02/07/2023
|
GURDASS
|
GURDASS
|
1218027WL001071
|
00468
|
UBIN0569658
|
357
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
446
|
HR1218027_050923APB_FTO_35596
|
1218027000NRG24050920230154607
|
N092300494B5B
|
05/09/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1218027WL002888
|
00415
|
SBIN0002365
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
447
|
HR1218027_130224APB_FTO_70673
|
1218027000NRG24130220240297801
|
N022401306504
|
13/02/2024
|
BALVINDER SINGH
|
BALVINDER SINGH
|
1218027WL006076
|
00354
|
PUNB0045200
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
448
|
HR1218027_130923APB_FTO_37714
|
1218027000NRG24130920230165539
|
N092300BBEF91
|
13/09/2023
|
ANGREJO
|
ANGREJO
|
1218027WL003105
|
00354
|
PUNB0122310
|
4284
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
449
|
HR1218027_160224APB_FTO_71130
|
1218027000NRG24160220240301620
|
N0224012F4BA9
|
16/02/2024
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1218027WL006139
|
00168
|
ICIC0003565
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
450
|
HR1218027_210224APB_FTO_71745
|
1218027000NRG24210220240305180
|
N022401756406
|
21/02/2024
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
1218027WL006273
|
00354
|
PUNB0122310
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
451
|
HR1218027_240124APB_FTO_66487
|
1218027000NRG24240120240283244
|
N012401568E5E
|
24/01/2024
|
GEETA BAI
|
GEETA BAI
|
1218027WL005823
|
00468
|
UBIN0569658
|
2499
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
452
|
HR1218027_251023APB_FTO_49601
|
1218027000NRG24251020230213473
|
N1023018AC218
|
25/10/2023
|
TARSEM
|
TARSEM
|
1218027WL004028
|
00354
|
PUNB0122310
|
2496
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
453
|
HR1218027_251223APB_FTO_61981
|
1218027000NRG24251220230255430
|
N12230190A5FD
|
25/12/2023
|
PAPPU RAM
|
PAPPU RAM
|
1218027WL005271
|
00354
|
PUNB0045200
|
2619
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
454
|
HR1218027_291223APB_FTO_63253
|
1218027000NRG24291220230263548
|
N122301D6CEEB
|
29/12/2023
|
MAYA RANI
|
MAYA RANI
|
1218027WL005387
|
00468
|
UBIN0569658
|
2142
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
455
|
HR1218027_300324APB_FTO_78519
|
1218027000NRG24300320240357219
|
N0324025E03EE
|
30/03/2024
|
MAYA RANI
|
MAYA RANI
|
1218027WL007317
|
00468
|
UBIN0569658
|
2499
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
456
|
HR1218027_020723FTO_16759
|
1218027000NRG23280620230304363
|
N0723009180F2
|
02/07/2023
|
BUDHA SINGH
|
BUDHA SINGH
|
1218027WL0005787
|
00154
|
PUNB0HGB001
|
2232
|
13/07/2023
|
Account closed
|
457
|
HR1218027_050923APB_FTO_35841
|
1218027000NRG24050920230156082
|
N092300494628
|
05/09/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
1218027WL002908
|
00154
|
PUNB0HGB001
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
458
|
HR1218027_060723APB_FTO_18020
|
1218027000NRG24060720230069169
|
N072301324FF0
|
06/07/2023
|
MAJOR
|
MAJOR
|
1218027WL001220
|
00354
|
PUNB0045200
|
2499
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
459
|
HR1218027_070623APB_FTO_10815
|
1218027000NRG24070620230027317
|
N062300EFA7EB
|
07/06/2023
|
JAILA SINGH
|
JAILA SINGH
|
1218027WL000601
|
00354
|
PUNB0122310
|
4998
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
460
|
HR1218027_090224APB_FTO_70015
|
1218027000NRG24090220240295862
|
N022400869D6C
|
09/02/2024
|
NIRMAL SINGH
|
NIRMAL SINGH
|
1218027WL006032
|
00354
|
PUNB0221400
|
1071
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
461
|
HR1218027_150923APB_FTO_38397
|
1218027000NRG24150920230168423
|
N09230112CEE4
|
15/09/2023
|
KIRNA
|
KIRNA
|
1218027WL003145
|
00415
|
SBIN0002365
|
3570
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
462
|
HR1218027_200623APB_FTO_13273
|
1218027000NRG24200620230044656
|
N06230316AAD6
|
20/06/2023
|
MANPREET SINGH
|
MANPREET SINGH
|
1218027WL000809
|
00154
|
PUNB0HGB001
|
1428
|
27/06/2023
|
A/c Blocked or Frozen
|
463
|
HR1218027_210923APB_FTO_40163
|
1218027000NRG24210920230177556
|
N0923013E0703
|
21/09/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1218027WL003346
|
00468
|
UBIN0569658
|
3570
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
464
|
HR1218027_221123APB_FTO_55360
|
1218027000NRG24221120230229065
|
N1123013A0914
|
22/11/2023
|
RAJOBAI
|
RAJOBAI
|
1218027WL004588
|
00415
|
SBIN0007573
|
2499
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
465
|
HR1218027_240124APB_FTO_66487
|
1218027000NRG24240120240283197
|
N012401507F45
|
24/01/2024
|
VIRO BAI
|
VIRO BAI
|
1218027WL005823
|
00468
|
UBIN0569658
|
714
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
466
|
HR1218027_290224APB_FTO_73016
|
1218027000NRG24290220240310369
|
N022401EF21D3
|
29/02/2024
|
TARSEM SINGH
|
TARSEM SINGH
|
1218027WL006481
|
00154
|
PUNB0HGB001
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
467
|
HR1218027_300324APB_FTO_78519
|
1218027000NRG24300320240357243
|
N03240260938C
|
30/03/2024
|
CHANCHAL BAI
|
CHANCHAL BAI
|
1218027WL007317
|
00468
|
UBIN0569658
|
2499
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
468
|
HR1218027_310324APB_FTO_78790
|
1218027000NRG24310320240363541
|
N0324025FFA4D
|
31/03/2024
|
GAGANDEEP
|
GAGANDEEP
|
1218027WL007398
|
00415
|
SBIN0002365
|
3213
|
26/04/2024
|
Participant not mapped to the product
|
469
|
HR1218027_010823APB_FTO_24039
|
1218027000NRG24270720230090111
|
N0823001B1F72
|
01/08/2023
|
GULAB KAUR
|
GULAB KAUR
|
1218027WL001635
|
00354
|
PUNB0055010
|
3213
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
HR1218027_010823APB_FTO_24039
|
1218027000NRG24270720230090135
|
N0823001B1F6C
|
01/08/2023
|
NARENDER PAL KAUR
|
NARENDER PAL KAUR
|
1218027WL001635
|
00354
|
PUNB0122310
|
3570
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
471
|
HR1218027_130923APB_FTO_37714
|
1218027000NRG24130920230165714
|
N092300BBF014
|
13/09/2023
|
SALCHANA KAUR
|
SALCHANA KAUR
|
1218027WL003105
|
00354
|
PUNB0221400
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
472
|
HR1218027_171023APB_FTO_47424
|
1218027000NRG24171020230207811
|
N10230109EFC6
|
17/10/2023
|
CHINDAR PAL
|
CHINDAR PAL
|
1218027WL003919
|
00154
|
PUNB0HGB001
|
1071
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
473
|
HR1218027_210224APB_FTO_71745
|
1218027000NRG24210220240305146
|
N02240175A46C
|
21/02/2024
|
PALO
|
PALO
|
1218027WL006273
|
00154
|
PUNB0HGB001
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
474
|
HR1218027_240124APB_FTO_66487
|
1218027000NRG24240120240283097
|
N0124015081A7
|
24/01/2024
|
RAJO
|
RAJO
|
1218027WL005823
|
00468
|
UBIN0569658
|
2499
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
475
|
HR1218027_260523APB_FTO_8451
|
1218027000NRG24260520230016101
|
N052303B19C9B
|
26/05/2023
|
JANTA RAM
|
JANTA RAM
|
1218027WL000431
|
00354
|
PUNB0122310
|
2979
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
476
|
HR1218027_290923APB_FTO_42497
|
1218027000NRG24290920230188693
|
N102300005D4A
|
29/09/2023
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
1218027WL003554
|
00154
|
PUNB0HGB001
|
3000
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
477
|
HR1218027_300324APB_FTO_78519
|
1218027000NRG24300320240357232
|
N03240260938F
|
30/03/2024
|
SUNITA RANI
|
SUNITA RANI
|
1218027WL007317
|
00468
|
UBIN0569658
|
2499
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
478
|
HR1218027_050923APB_FTO_35596
|
1218027000NRG24050920230154652
|
N092300494BD9
|
05/09/2023
|
SAWRAN KAUR
|
SAWRAN KAUR
|
1218027WL002888
|
00468
|
UBIN0569658
|
714
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
479
|
HR1218027_130923APB_FTO_37714
|
1218027000NRG24130920230165508
|
N092300BBEF8D
|
13/09/2023
|
SURJEN
|
SURJEN
|
1218027WL003105
|
00354
|
PUNB0122310
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
480
|
HR1218027_200623APB_FTO_13273
|
1218027000NRG24200620230044657
|
N06230316AAD7
|
20/06/2023
|
MANPREET SINGH
|
MANPREET SINGH
|
1218027WL000809
|
00154
|
PUNB0HGB001
|
3927
|
27/06/2023
|
A/c Blocked or Frozen
|
481
|
HR1218027_261223APB_FTO_62061
|
1218027000NRG24261220230256009
|
N12230190A87C
|
26/12/2023
|
GAJO BAI
|
GAJO BAI
|
1218027WL005277
|
00415
|
SBIN0007573
|
3570
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
482
|
HR1218027_291223APB_FTO_63253
|
1218027000NRG24291220230263553
|
N122301D6CED0
|
29/12/2023
|
SUSHMA RANI
|
SUSHMA RANI
|
1218027WL005387
|
00468
|
UBIN0569658
|
1428
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
483
|
HR1218027_050923APB_FTO_35596
|
1218027000NRG24050920230154689
|
N092300494C08
|
05/09/2023
|
MAYA RANI
|
MAYA RANI
|
1218027WL002888
|
00468
|
UBIN0569658
|
357
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
484
|
HR1218027_130623APB_FTO_11884
|
1218027000NRG24130620230035717
|
N0623028F0B88
|
13/06/2023
|
ROOP SINGH
|
ROOP SINGH
|
1218027WL000691
|
00754
|
UTIB0FCCB01
|
2499
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
485
|
HR1218027_130923APB_FTO_37714
|
1218027000NRG24130920230165576
|
N092300BBEFC5
|
13/09/2023
|
JANTA RAM
|
JANTA RAM
|
1218027WL003105
|
00354
|
PUNB0122310
|
4641
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
486
|
HR1218027_130923APB_FTO_37714
|
1218027000NRG24130920230165641
|
N092300BBF055
|
13/09/2023
|
SALMA DEVI
|
SALMA DEVI
|
1218027WL003105
|
00415
|
SBIN0002365
|
4998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
487
|
HR1218027_210923APB_FTO_40163
|
1218027000NRG24210920230177587
|
N0923013E06CA
|
21/09/2023
|
SAWRAN KAUR
|
SAWRAN KAUR
|
1218027WL003346
|
00468
|
UBIN0569658
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
HR1218027_221123APB_FTO_55360
|
1218027000NRG24221120230229047
|
N1123013A0918
|
22/11/2023
|
SANTOSH
|
SANTOSH
|
1218027WL004588
|
00415
|
SBIN0007573
|
2856
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
HR1218027_271223APB_FTO_62358
|
1218027000NRG24271220230257728
|
N122301A556C3
|
27/12/2023
|
BANT SINGH
|
BANT SINGH
|
1218027WL005307
|
00154
|
PUNB0HGB001
|
3213
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
490
|
HR1218027_280224APB_FTO_72904
|
1218027000NRG24280220240309839
|
N022401D6479A
|
28/02/2024
|
KARNAIL KAUR
|
KARNAIL KAUR
|
1218027WL006470
|
00354
|
PUNB0122310
|
4998
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
HR1218027_290224APB_FTO_73016
|
1218027000NRG24290220240310523
|
N022401E9811D
|
29/02/2024
|
AMRIK
|
AMRIK
|
1218027WL006481
|
00154
|
PUNB0HGB001
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
492
|
HR1218027_291223APB_FTO_63253
|
1218027000NRG24291220230263513
|
N122301D6CEF2
|
29/12/2023
|
KANTA RANI
|
KANTA RANI
|
1218027WL005387
|
00468
|
UBIN0569658
|
2142
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
493
|
HR1218027_010823APB_FTO_24039
|
1218027000NRG24270720230090082
|
N0823001B1F71
|
01/08/2023
|
MAHENDER KAUR
|
MAHENDER KAUR
|
1218027WL001635
|
00354
|
PUNB0069310
|
3570
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
494
|
HR1218027_050923APB_FTO_35596
|
1218027000NRG24050920230154582
|
N092300494C49
|
05/09/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1218027WL002888
|
00468
|
UBIN0569658
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
495
|
HR1218027_050923APB_FTO_35596
|
1218027000NRG24050920230154651
|
N092300494C06
|
05/09/2023
|
PARBHO BAI
|
PARBHO BAI
|
1218027WL002888
|
00468
|
UBIN0569658
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
496
|
HR1218027_050923APB_FTO_35596
|
1218027000NRG24050920230154773
|
N092300494C22
|
05/09/2023
|
DAULAT RAM
|
DAULAT RAM
|
1218027WL002888
|
00468
|
UBIN0569658
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
497
|
HR1218027_090224APB_FTO_70015
|
1218027000NRG24090220240295964
|
N022400869D7C
|
09/02/2024
|
KULDEEP KAUR
|
KULDEEP KAUR
|
1218027WL006032
|
00754
|
UTIB0FCCB01
|
3213
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
498
|
HR1218027_130923APB_FTO_37714
|
1218027000NRG24130920230165680
|
N092300BBEF78
|
13/09/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
1218027WL003105
|
00354
|
PUNB0122310
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
499
|
HR1218027_130923APB_FTO_37714
|
1218027000NRG24130920230165757
|
N092300BBEFEE
|
13/09/2023
|
PREETO DEVI
|
PREETO DEVI
|
1218027WL003105
|
00354
|
PUNB0221400
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
500
|
HR1218027_220224APB_FTO_72005
|
1218027000NRG24220220240306249
|
N02240175A455
|
22/02/2024
|
HARPREET SINGH
|
HARPREET SINGH
|
1218027WL006326
|
00354
|
PUNB0045200
|
4998
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
501
|
HR1218027_261223APB_FTO_62061
|
1218027000NRG24261220230255970
|
N12230190A890
|
26/12/2023
|
AMARJEET
|
AMARJEET
|
1218027WL005277
|
00415
|
SBIN0007573
|
2856
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
502
|
HR1218027_290224APB_FTO_73016
|
1218027000NRG24290220240310479
|
N022401E98141
|
29/02/2024
|
SARABJIT KAUR
|
SARABJIT KAUR
|
1218027WL006481
|
00154
|
PUNB0HGB001
|
2142
|
29/04/2024
|
A/c Blocked or Frozen
|
503
|
HR1218027_291223APB_FTO_63253
|
1218027000NRG24291220230263576
|
N122301D6CECF
|
29/12/2023
|
CHANCHAL BAI
|
CHANCHAL BAI
|
1218027WL005387
|
00468
|
UBIN0569658
|
2142
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
504
|
HR1218027_300324APB_FTO_78519
|
1218027000NRG24300320240357203
|
N0324025E03F4
|
30/03/2024
|
PARBHO BAI
|
PARBHO BAI
|
1218027WL007317
|
00468
|
UBIN0569658
|
2499
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
505
|
HR1218027_020723APB_FTO_16703
|
1218027000NRG24020720230062461
|
N0723009182CB
|
02/07/2023
|
CHHOTU RAM
|
CHHOTU RAM
|
1218027WL001071
|
00468
|
UBIN0569658
|
3570
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
506
|
HR1218027_020723APB_FTO_16703
|
1218027000NRG24020720230062488
|
N0723009182A0
|
02/07/2023
|
VEERA BAI
|
VEERA BAI
|
1218027WL001071
|
00468
|
UBIN0569658
|
3570
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
507
|
HR1218027_050923APB_FTO_35596
|
1218027000NRG24050920230154775
|
N092300494B84
|
05/09/2023
|
OM PARKASH
|
OM PARKASH
|
1218027WL002888
|
00468
|
UBIN0569658
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
508
|
HR1218027_070623APB_FTO_10815
|
1218027000NRG24070620230027277
|
N062300EFA7E9
|
07/06/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
1218027WL000601
|
00354
|
PUNB0122310
|
4284
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
509
|
HR1218027_101023APB_FTO_45251
|
1218027000NRG24101020230200630
|
N102300CF06E5
|
10/10/2023
|
SHAKUNTLA
|
SHAKUNTLA
|
1218027WL003782
|
00108
|
UTIB0FCCB01
|
1071
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
510
|
HR1218027_130623APB_FTO_11884
|
1218027000NRG24130620230035684
|
N0623028F0B8F
|
13/06/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
1218027WL000691
|
00354
|
PUNB0122310
|
3213
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
511
|
HR1218027_140723FTO_20058
|
1218027000NRG24140720230076835
|
N0823001A8B42
|
14/07/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
1218027WL001388
|
00154
|
PUNB0HGB001
|
714
|
07/08/2023
|
No Such Account
|
512
|
HR1218027_240124APB_FTO_66487
|
1218027000NRG24240120240283059
|
N012401568E7B
|
24/01/2024
|
SITO BAI
|
SITO BAI
|
1218027WL005823
|
00468
|
UBIN0569658
|
1785
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
513
|
HR1218027_240124APB_FTO_66487
|
1218027000NRG24240120240283205
|
N012401568EED
|
24/01/2024
|
DEVI LAL
|
DEVI LAL
|
1218027WL005823
|
00468
|
UBIN0569658
|
2499
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|