|
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
|
HR1218028_191223APB_FTO_60619
|
1218025000NRG24191220230250999
|
N1223011EACC9
|
19/12/2023
|
CHARANJIT SINGH
|
CHARANJIT SINGH
|
1218025WL005212
|
00354
|
PUNB0134500
|
706
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
HR1218028_030823APB_FTO_24933
|
1218025000NRG24030820230098952
|
N0823003E85FE
|
03/08/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
1218025WL001835
|
00354
|
PUNB0134500
|
2096
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
HR1218028_030823APB_FTO_24933
|
1218025000NRG24030820230099024
|
N0823003E85E6
|
03/08/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
1218025WL001835
|
00354
|
PUNB0134500
|
2795
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
HR1218028_040324APB_FTO_73519
|
1218025000NRG24040320240313186
|
N03240059D9E0
|
04/03/2024
|
LAKHBIR SINGH
|
LAKHBIR SINGH
|
1218025WL006539
|
00154
|
PUNB0HGB001
|
2499
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
HR1218028_110723APB_FTO_19007
|
1218025000NRG24110720230073507
|
N07230134C040
|
11/07/2023
|
PRABHU
|
PRABHU
|
1218025WL001314
|
00154
|
PUNB0HGB001
|
1655
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
HR1218028_280224APB_FTO_72929
|
1218025000NRG24280220240309860
|
N022401D7370F
|
28/02/2024
|
Kala Singh
|
Kala Singh
|
1218025WL006472
|
00354
|
PUNB0134500
|
3705
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
HR1218028_170423APB_FTO_3123
|
1218025000NRG24170420230002613
|
N042301108168
|
17/04/2023
|
RAJU
|
RAJU
|
1218025WL000043
|
00354
|
PUNB0134500
|
644
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
HR1218028_201123APB_FTO_54860
|
1218025000NRG24201120230227664
|
N11230112C23F
|
20/11/2023
|
NEETA DEVI
|
NEETA DEVI
|
1218025WL004519
|
00354
|
PUNB0134500
|
444
|
26/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
9
|
HR1218028_210324APB_FTO_76274
|
1218026000NRG24190320240330801
|
N0324018ED727
|
21/03/2024
|
RINKU
|
RINKU
|
1218026WL006883
|
00154
|
PUNB0HGB001
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
HR1218028_250923APB_FTO_41121
|
1218026000NRG24250920230182483
|
N092301D810B0
|
25/09/2023
|
LALITA
|
LALITA
|
1218026WL003410
|
00354
|
PUNB0249700
|
1428
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
HR1218028_101123APB_FTO_53816
|
1218025000NRG24101120230223542
|
N112300AB4C41
|
10/11/2023
|
SURENDER KUMAR
|
SURENDER KUMAR
|
1218025WL004265
|
00415
|
SBIN0016418
|
4998
|
01/01/2024
|
Aadhaar Number not Mapped to Account Number
|
|
12
|
HR1218028_270523APB_FTO_8804
|
1218025000NRG24270520230018110
|
N052303B84F13
|
27/05/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218025WL000459
|
00354
|
PUNB0134500
|
1785
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
HR1218028_150823FTO_28351
|
1218025000NRG24150820230113581
|
N0823013F1B22
|
15/08/2023
|
KULVINDER SINGH
|
KULVINDER SINGH
|
1218025WL002181
|
00154
|
PUNB0HGB001
|
357
|
21/09/2023
|
Account closed
|
|
14
|
HR1218028_030823APB_FTO_24933
|
1218025000NRG24030820230099076
|
N0823003E864D
|
03/08/2023
|
GOVIND
|
GOVIND
|
1218025WL001835
|
00354
|
PUNB0134500
|
2795
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
HR1218028_280823APB_FTO_32841
|
1218025000NRG24280820230137268
|
N08230231D9F4
|
28/08/2023
|
KEWAL SINGH
|
KEWAL SINGH
|
1218025WL002641
|
00354
|
PUNB0134500
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
HR1218028_310124APB_FTO_67297
|
1218025000NRG24300120240287719
|
N012401C73C9E
|
31/01/2024
|
Kala Singh
|
Kala Singh
|
1218025WL005884
|
00354
|
PUNB0134500
|
3927
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
HR1218028_030823APB_FTO_24933
|
1218025000NRG24030820230098883
|
N0823003E866B
|
03/08/2023
|
Lachhman Singh
|
Lachhman Singh
|
1218025WL001835
|
00354
|
PUNB0134500
|
2795
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
HR1218028_040324APB_FTO_73519
|
1218025000NRG24040320240313298
|
N032400592FE1
|
04/03/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
1218025WL006539
|
00154
|
PUNB0HGB001
|
1071
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
HR1218028_030823APB_FTO_24825
|
1218025000NRG24030820230098243
|
N0823003E7F6E
|
03/08/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1218025WL001822
|
00154
|
PUNB0HGB001
|
4284
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
HR1218028_110324APB_FTO_74375
|
1218025000NRG24110320240316934
|
N032400FA1836
|
11/03/2024
|
ROHTASH
|
ROHTASH
|
1218025WL006623
|
00754
|
UTIB0FCCB01
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
HR1218028_300923FTO_42811
|
1218025000NRG24300920230190002
|
N092301F38E79
|
30/09/2023
|
ISHWAR SINGH
|
ISHWAR SINGH
|
1218025WL003580
|
00415
|
SBIN0001156
|
1667
|
14/11/2023
|
Account closed
|
|
22
|
HR1218028_110324APB_FTO_74375
|
1218025000NRG24110320240317023
|
N032400FA18BB
|
11/03/2024
|
ROOPA RAM
|
ROOPA RAM
|
1218025WL006623
|
00754
|
UTIB0FCCB01
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
HR1218028_180124FTO_65607
|
1218026000NRG24181120230227167
|
N012401C07F8E
|
18/01/2024
|
HARI CHAND
|
HARI CHAND
|
1218026WL0004447
|
00045
|
BARB0FATEHA
|
1071
|
28/03/2024
|
Account closed
|
|
24
|
HR1218028_160823APB_FTO_28771
|
1218025000NRG24160820230114175
|
N0823013F1BD1
|
16/08/2023
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
1218025WL002205
|
00415
|
SBIN0051227
|
714
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
HR1218028_300923APB_FTO_42800
|
1218025000NRG24300920230189882
|
N092301F38E70
|
30/09/2023
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
1218025WL003578
|
00415
|
SBIN0051227
|
2560
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
HR1218028_180124FTO_65607
|
1218026000NRG24181120230227168
|
N012401C07F8F
|
18/01/2024
|
HARI CHAND
|
HARI CHAND
|
1218026WL0004447
|
00045
|
BARB0FATEHA
|
1781
|
28/03/2024
|
Account closed
|
|
27
|
HR1218028_180124FTO_65609
|
1218025000NRG24301120230231895
|
N012401C07FAA
|
18/01/2024
|
JASWANT KAUR
|
JASWANT KAUR
|
1218025WL0004754
|
00354
|
PUNB0134500
|
1428
|
28/03/2024
|
Account closed
|
|
28
|
HR1218028_091023APB_FTO_45007
|
1218026000NRG24091020230199512
|
N102300824702
|
09/10/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
1218026WL003767
|
00354
|
PUNB0249700
|
3000
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
HR1218028_091023APB_FTO_45007
|
1218026000NRG24091020230199537
|
N1023008246E0
|
09/10/2023
|
SONIA
|
SONIA
|
1218026WL003767
|
00354
|
PUNB0249700
|
3300
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
HR1218028_110324APB_FTO_74375
|
1218025000NRG24110320240317050
|
N032400FAC166
|
11/03/2024
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
1218025WL006623
|
00078
|
CNRB0003895
|
357
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
HR1218028_140723APB_FTO_20045
|
1218026000NRG24140720230076759
|
N072301E1F432
|
14/07/2023
|
MITTHU SINGH
|
MITTHU SINGH
|
1218026WL001381
|
00154
|
PUNB0HGB001
|
2317
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
HR1218028_300923APB_FTO_42800
|
1218025000NRG24300920230189858
|
N092301F38E59
|
30/09/2023
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
1218025WL003578
|
00415
|
SBIN0051227
|
2240
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
HR1218028_180124FTO_65609
|
1218025000NRG24301120230231888
|
N012401C07FAC
|
18/01/2024
|
Taro Bai
|
Taro Bai
|
1218025WL0004751
|
00354
|
PUNB0134500
|
993
|
28/03/2024
|
Account closed
|
|
34
|
HR1218028_180124FTO_65609
|
1218025000NRG24301120230231894
|
N012401C07FAB
|
18/01/2024
|
Taro Bai
|
Taro Bai
|
1218025WL0004754
|
00354
|
PUNB0134500
|
1071
|
28/03/2024
|
Account closed
|
|
35
|
HR1218028_300923APB_FTO_42800
|
1218025000NRG24300920230189862
|
N092301F38E63
|
30/09/2023
|
Beerbal
|
Beerbal
|
1218025WL003578
|
00415
|
SBIN0051227
|
1600
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
HR1218028_180124FTO_65609
|
1218025000NRG24301120230231893
|
N012401C07FA8
|
18/01/2024
|
Maya
|
Maya
|
1218025WL0004754
|
00354
|
PUNB0134500
|
1428
|
28/03/2024
|
No Such Account
|
|
37
|
HR1218028_050923APB_FTO_35873
|
1218026000NRG24050920230156580
|
N092300419107
|
05/09/2023
|
BHIM SAIN
|
BHIM SAIN
|
1218026WL002917
|
00468
|
UBIN0535478
|
3570
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
HR1218028_071223APB_FTO_58261
|
1218026000NRG24071220230239193
|
N122300703C07
|
07/12/2023
|
AMANDEEP
|
AMANDEEP
|
1218026WL004990
|
00354
|
PUNB0249700
|
714
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
HR1218028_181223APB_FTO_60283
|
1218026000NRG24181220230248251
|
N1223010A61AC
|
18/12/2023
|
SUNITA RANI
|
SUNITA RANI
|
1218026WL005174
|
00154
|
PUNB0HGB001
|
1428
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
HR1218028_230324APB_FTO_76851
|
1218025000NRG24230320240336960
|
N03240205110F
|
23/03/2024
|
ROOPA RAM
|
ROOPA RAM
|
1218025WL007027
|
00754
|
UTIB0FCCB01
|
3260
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
HR1218028_030823APB_FTO_24912
|
1218025000NRG24030820230098624
|
N0823003E7F8A
|
03/08/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
1218025WL001833
|
00354
|
PUNB0134500
|
2142
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
HR1218028_050224APB_FTO_68072
|
1218025000NRG24010220240290493
|
N022400319C83
|
05/02/2024
|
SANJANA
|
SANJANA
|
1218025WL005945
|
00354
|
PUNB0134500
|
1785
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
HR1218028_140324APB_FTO_74970
|
1218025000NRG24130320240322478
|
N032400FB5334
|
14/03/2024
|
PRAMJIT
|
PRAMJIT
|
1218025WL006716
|
00354
|
PUNB0134500
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
HR1218028_290823APB_FTO_33286
|
1218026000NRG24290820230139032
|
N0823024ACE53
|
29/08/2023
|
RAJPAL
|
RAJPAL
|
1218026WL002666
|
00154
|
PUNB0HGB001
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
HR1218028_050224APB_FTO_68072
|
1218025000NRG24010220240290557
|
N022400319C7D
|
05/02/2024
|
PRAMJIT
|
PRAMJIT
|
1218025WL005945
|
00354
|
PUNB0134500
|
357
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
HR1218028_140324APB_FTO_74990
|
1218025000NRG24130320240322878
|
N032400FAC6F4
|
14/03/2024
|
BUTTA SINGH
|
BUTTA SINGH
|
1218025WL006721
|
00354
|
PUNB0731600
|
1908
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
HR1218028_011223APB_FTO_56842
|
1218026000NRG24011220230232497
|
N12230007C84C
|
01/12/2023
|
MANJANI RANI
|
MANJANI RANI
|
1218026WL004812
|
00468
|
UBIN0912018
|
2142
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
HR1218028_050224APB_FTO_68072
|
1218025000NRG24010220240290455
|
N022400319BF5
|
05/02/2024
|
CHARANJIT SINGH
|
CHARANJIT SINGH
|
1218025WL005945
|
00354
|
PUNB0134500
|
714
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
HR1218028_310523FTO_9375
|
1218025000NRG24310520230020524
|
N0523041AB973
|
31/05/2023
|
VIRA DEVI
|
VIRA DEVI
|
1218025WL000502
|
00415
|
SBIN0011866
|
900
|
03/06/2023
|
No Such Account
|
|
50
|
HR1218028_140324APB_FTO_74970
|
1218025000NRG24130320240322425
|
N032400FB51FA
|
14/03/2024
|
Om Parkash
|
Om Parkash
|
1218025WL006716
|
00354
|
PUNB0134500
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
HR1218028_210324APB_FTO_76459
|
1218025000NRG24210320240334781
|
N0324018FCE90
|
21/03/2024
|
CHHINDER PAL
|
CHHINDER PAL
|
1218025WL006976
|
00354
|
PUNB0134500
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
HR1218028_011223APB_FTO_56842
|
1218026000NRG24011220230232551
|
N12230007C86C
|
01/12/2023
|
HARI CHAND
|
HARI CHAND
|
1218026WL004812
|
00045
|
BARB0FATEHA
|
2142
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
HR1218028_310523APB_FTO_9376
|
1218025000NRG24310520230020415
|
N0523041ABD27
|
31/05/2023
|
Balbir Singh
|
Balbir Singh
|
1218025WL000502
|
00154
|
PUNB0HGB001
|
750
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
HR1218028_230324APB_FTO_76851
|
1218025000NRG24230320240336985
|
N032402051374
|
23/03/2024
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
1218025WL007027
|
00078
|
CNRB0003895
|
3260
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
HR1218028_180723APB_FTO_20697
|
1218025000NRG24180720230078692
|
N0723024899F8
|
18/07/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1218025WL001430
|
00415
|
SBIN0051227
|
4998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
HR1218028_050224APB_FTO_68072
|
1218025000NRG24010220240290514
|
N022400319990
|
05/02/2024
|
HARBANS LAL
|
HARBANS LAL
|
1218025WL005945
|
00354
|
PUNB0134500
|
357
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
HR1218028_050224APB_FTO_68080
|
1218025000NRG24050220240291971
|
N022400319DC3
|
05/02/2024
|
BUTTA SINGH
|
BUTTA SINGH
|
1218025WL005970
|
00354
|
PUNB0731600
|
1428
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
HR1218028_290923APB_FTO_42320
|
1218025000NRG24260920230183856
|
N092301D810E5
|
29/09/2023
|
Dholu
|
Dholu
|
1218025WL003436
|
00154
|
PUNB0HGB001
|
2142
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
HR1218028_210823APB_FTO_30377
|
1218025000NRG24210820230122938
|
N082301AB23C8
|
21/08/2023
|
RAJU
|
RAJU
|
1218025WL002390
|
00354
|
PUNB0134500
|
1428
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
HR1218028_250923APB_FTO_40977
|
1218025000NRG24240920230180881
|
N092301D7E70B
|
25/09/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
1218025WL003388
|
00354
|
PUNB0134500
|
993
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
HR1218028_250923APB_FTO_40977
|
1218025000NRG24240920230180914
|
N092301D7E6B7
|
25/09/2023
|
Taro Bai
|
Taro Bai
|
1218025WL003388
|
00354
|
PUNB0134500
|
993
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
HR1218028_260623APB_FTO_14735
|
1218026000NRG24260620230053734
|
N0623040A7EA6
|
26/06/2023
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
1218026WL000930
|
00354
|
PUNB0249700
|
3927
|
03/07/2023
|
A/c Blocked or Frozen
|
|
63
|
HR1218028_010224APB_FTO_67382
|
1218025000NRG24300120240287694
|
N012401C7BA6B
|
01/02/2024
|
KEWAL SINGH
|
KEWAL SINGH
|
1218025WL005883
|
00354
|
PUNB0134500
|
1428
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
HR1218028_130423APB_FTO_2851
|
1218026000NRG24130420230001342
|
N042301105E5B
|
13/04/2023
|
MITTHU SINGH
|
MITTHU SINGH
|
1218026WL000024
|
00154
|
PUNB0HGB001
|
1324
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
HR1218028_010224APB_FTO_67382
|
1218025000NRG24300120240287647
|
N012401C8CC3C
|
01/02/2024
|
Harjinder Singh
|
Harjinder Singh
|
1218025WL005883
|
00354
|
PUNB0134500
|
2499
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
HR1218028_130423APB_FTO_2851
|
1218026000NRG24130420230001295
|
N042301105E20
|
13/04/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
1218026WL000024
|
00045
|
BARB0FATEHA
|
1324
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
HR1218028_130423APB_FTO_2851
|
1218026000NRG24130420230001298
|
N042301105E22
|
13/04/2023
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
1218026WL000024
|
00045
|
BARB0FATEHA
|
662
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
HR1218028_210723APB_FTO_21684
|
1218026000NRG24210720230083018
|
N07230289778B
|
21/07/2023
|
KAUSHLYA DEVI
|
KAUSHLYA DEVI
|
1218026WL001505
|
00354
|
PUNB0249700
|
357
|
28/07/2023
|
A/c Blocked or Frozen
|
|
69
|
HR1218028_270124APB_FTO_66733
|
1218025000NRG24270120240285747
|
N012401C07F81
|
27/01/2024
|
ROOPA RAM
|
ROOPA RAM
|
1218025WL005852
|
00754
|
UTIB0FCCB01
|
2964
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
HR1218028_080823FTO_26268
|
1218026000NRG24080820230104342
|
N082300CEC248
|
08/08/2023
|
NAGEENA
|
NAGEENA
|
1218026WL001945
|
00468
|
UBIN0912018
|
714
|
18/08/2023
|
Account closed
|
|
71
|
HR1218028_110723FTO_19006
|
1218025000NRG24110720230073472
|
N07230134BED4
|
11/07/2023
|
SOMA SINGH
|
SOMA SINGH
|
1218025WL001314
|
00154
|
PUNB0HGB001
|
331
|
17/07/2023
|
No Such Account
|
|
72
|
HR1218028_160823FTO_28774
|
1218026000NRG24160820230114239
|
N0823013F1AEF
|
16/08/2023
|
LAXMAN DASS
|
LAXMAN DASS
|
1218026WL002207
|
00354
|
PUNB0249700
|
1071
|
21/09/2023
|
No Such Account
|
|
73
|
HR1218028_010224APB_FTO_67371
|
1218026000NRG24010220240289932
|
N012401C6277A
|
01/02/2024
|
SUNITA RANI
|
SUNITA RANI
|
1218026WL005935
|
00154
|
PUNB0HGB001
|
1785
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
HR1218028_140823APB_FTO_27969
|
1218025000NRG24140820230109739
|
N0823011D79C1
|
14/08/2023
|
LEELA SINGH
|
LEELA SINGH
|
1218025WL002099
|
00154
|
PUNB0HGB001
|
1428
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
HR1218028_270124APB_FTO_66733
|
1218025000NRG24270120240285741
|
N012401C07F80
|
27/01/2024
|
ROHTASH
|
ROHTASH
|
1218025WL005852
|
00754
|
UTIB0FCCB01
|
1976
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
HR1218028_180423APB_FTO_3310
|
1218025000NRG24180420230003349
|
N04230110848A
|
18/04/2023
|
MAMTA
|
MAMTA
|
1218025WL000058
|
00154
|
PUNB0HGB001
|
1655
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
HR1218028_230124APB_FTO_66212
|
1218025000NRG24230120240279199
|
N012401335182
|
23/01/2024
|
BIMLA DEVI
|
BIMLA DEVI
|
1218025WL005768
|
00354
|
PUNB0134500
|
614
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
HR1218028_250423FTO_3939
|
1218025000NRG23200420230303920
|
N0423020EE462
|
25/04/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
1218025WL0005594
|
00354
|
PUNB0134500
|
1743
|
15/05/2023
|
Account closed
|
|
79
|
HR1218028_080823APB_FTO_26270
|
1218026000NRG24080820230104226
|
N082300CEC2FA
|
08/08/2023
|
MANJANI RANI
|
MANJANI RANI
|
1218026WL001945
|
00468
|
UBIN0912018
|
1071
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
HR1218028_260224APB_FTO_72449
|
1218025000NRG24260220240308148
|
N022401D73722
|
26/02/2024
|
ROHTASH
|
ROHTASH
|
1218025WL006396
|
00754
|
UTIB0FCCB01
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
HR1218028_050823APB_FTO_25488
|
1218025000NRG24050820230101784
|
N0823006D4CE9
|
05/08/2023
|
ROOPA RAM
|
ROOPA RAM
|
1218025WL001880
|
00754
|
UTIB0FCCB01
|
3570
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
HR1218028_101023APB_FTO_45350
|
1218025000NRG24101020230200159
|
N10230082479F
|
10/10/2023
|
Lajo Bai
|
Lajo Bai
|
1218025WL003780
|
00354
|
PUNB0134500
|
2547
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
HR1218028_280224APB_FTO_72946
|
1218025000NRG24280220240309877
|
N022401D7A03E
|
28/02/2024
|
JAILA SINGH
|
JAILA SINGH
|
1218025WL006475
|
00415
|
SBIN0051227
|
2856
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
HR1218028_310823APB_FTO_34125
|
1218025000NRG24310820230144884
|
N0823026FC813
|
31/08/2023
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
1218025WL002748
|
00415
|
SBIN0051227
|
4284
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
HR1218028_230124APB_FTO_66212
|
1218025000NRG24230120240279103
|
N012401335200
|
23/01/2024
|
NEETA DEVI
|
NEETA DEVI
|
1218025WL005768
|
00354
|
PUNB0134500
|
921
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
HR1218028_070623APB_FTO_10739
|
1218025000NRG24070620230026303
|
N062301733C8C
|
07/06/2023
|
JAILA SINGH
|
JAILA SINGH
|
1218025WL000587
|
00415
|
SBIN0051227
|
2499
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
HR1218028_290823APB_FTO_33534
|
1218025000NRG24290820230140937
|
N0823024ACDE8
|
29/08/2023
|
GURDIAL SINGH
|
GURDIAL SINGH
|
1218025WL002688
|
00354
|
PUNB0134500
|
1750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
HR1218028_230124APB_FTO_66212
|
1218025000NRG24230120240279143
|
N0124013346BF
|
23/01/2024
|
Jangir singh
|
Jangir singh
|
1218025WL005768
|
00354
|
PUNB0134500
|
614
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
HR1218028_070623APB_FTO_10739
|
1218025000NRG24070620230026326
|
N062301733C7F
|
07/06/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1218025WL000587
|
00415
|
SBIN0051227
|
1071
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
HR1218028_280224APB_FTO_72946
|
1218025000NRG24280220240309899
|
N022401D8403C
|
28/02/2024
|
PALO BAI
|
PALO BAI
|
1218025WL006475
|
00415
|
SBIN0011866
|
2142
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
HR1218028_200623APB_FTO_13383
|
1218026000NRG24200620230045120
|
N0623037B3342
|
20/06/2023
|
RAM KISHAN
|
RAM KISHAN
|
1218026WL000820
|
00154
|
PUNB0HGB001
|
1428
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
HR1218028_070623APB_FTO_10739
|
1218025000NRG24070620230026323
|
N062301733CB8
|
07/06/2023
|
PALO BAI
|
PALO BAI
|
1218025WL000587
|
00415
|
SBIN0011866
|
2142
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
HR1218028_080823APB_FTO_26270
|
1218026000NRG24080820230104269
|
N082300CECD40
|
08/08/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1218026WL001945
|
00176
|
IDIB000F010
|
714
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
HR1218028_040324APB_FTO_73519
|
1218025000NRG24040320240313309
|
N032400597202
|
04/03/2024
|
Jagsir Singh
|
Jagsir Singh
|
1218025WL006539
|
00108
|
UTIB0FCCB01
|
2499
|
02/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
95
|
HR1218028_191223APB_FTO_60587
|
1218026000NRG24191220230249478
|
N1223011FC554
|
19/12/2023
|
SURESH RANI
|
SURESH RANI
|
1218026WL005193
|
00048
|
BKID0006769
|
3927
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
96
|
HR1218028_191223APB_FTO_60619
|
1218025000NRG24191220230251029
|
N1223011FC2EE
|
19/12/2023
|
RIMPA RANI
|
RIMPA RANI
|
1218025WL005212
|
00354
|
PUNB0134500
|
2118
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
HR1218028_210324APB_FTO_76268
|
1218026000NRG24190320240330625
|
N0324018FCF42
|
21/03/2024
|
ANGREJ SINGH
|
ANGREJ SINGH
|
1218026WL006881
|
00154
|
PUNB0HGB001
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
HR1218028_030823APB_FTO_24933
|
1218025000NRG24030820230098836
|
N0823003E85AD
|
03/08/2023
|
Lajo Bai
|
Lajo Bai
|
1218025WL001835
|
00354
|
PUNB0134500
|
2795
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
HR1218028_030823APB_FTO_24933
|
1218025000NRG24030820230098920
|
N0823003E85E9
|
03/08/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
1218025WL001835
|
00354
|
PUNB0134500
|
349
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
HR1218028_030823APB_FTO_24933
|
1218025000NRG24030820230098964
|
N0823003E8631
|
03/08/2023
|
NEETA DEVI
|
NEETA DEVI
|
1218025WL001835
|
00354
|
PUNB0134500
|
3145
|
08/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
101
|
HR1218028_250823FTO_32332
|
1218025000NRG24250820230133062
|
N08230202AF28
|
25/08/2023
|
VISHANU
|
VISHANU
|
1218025WL002567
|
00415
|
SBIN0051227
|
357
|
09/11/2023
|
Account closed
|
|
102
|
HR1218028_290823APB_FTO_33559
|
1218026000NRG24290820230141113
|
N0823024ACE65
|
29/08/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1218026WL002690
|
00165
|
IBKL0001099
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
HR1218028_250923FTO_40976
|
1218025000NRG24240920230180848
|
N092301D7E655
|
25/09/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
1218025WL003388
|
00354
|
PUNB0731600
|
662
|
14/11/2023
|
No Such Account
|
|
104
|
HR1218028_030823APB_FTO_24933
|
1218025000NRG24030820230098894
|
N0823003E859C
|
03/08/2023
|
AMRO BAI
|
AMRO BAI
|
1218025WL001835
|
00354
|
PUNB0134500
|
2795
|
08/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
HR1218028_140723FTO_20044
|
1218026000NRG24140720230076764
|
N072301E1F3F5
|
14/07/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
1218026WL001381
|
00154
|
PUNB0HGB001
|
1986
|
21/07/2023
|
No Such Account
|
|
106
|
HR1218028_280823APB_FTO_32841
|
1218025000NRG24280820230137228
|
N08230231D9FB
|
28/08/2023
|
Harjinder Singh
|
Harjinder Singh
|
1218025WL002641
|
00354
|
PUNB0134500
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
HR1218028_310124APB_FTO_67297
|
1218025000NRG24300120240287718
|
N012401C73C9C
|
31/01/2024
|
Chand Singh
|
Chand Singh
|
1218025WL005884
|
00354
|
PUNB0134500
|
3927
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
HR1218028_140823APB_FTO_28198
|
1218026000NRG24140820230112031
|
N0823011BBE8A
|
14/08/2023
|
CHIMAN LAL
|
CHIMAN LAL
|
1218026WL002137
|
00154
|
PUNB0HGB001
|
1071
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
HR1218028_140823APB_FTO_27997
|
1218025000NRG24140820230110072
|
N0823011D7991
|
14/08/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1218025WL002110
|
00154
|
PUNB0HGB001
|
620
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
HR1218028_011223APB_FTO_56873
|
1218026000NRG24011220230232654
|
N12230007C76F
|
01/12/2023
|
SANTO BAI
|
SANTO BAI
|
1218026WL004817
|
00154
|
PUNB0HGB001
|
1785
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
HR1218028_150823APB_FTO_28282
|
1218026000NRG24150820230112863
|
N0823013F1B2E
|
15/08/2023
|
ANGREJ SINGH
|
ANGREJ SINGH
|
1218026WL002155
|
00154
|
PUNB0HGB001
|
357
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
HR1218028_260324APB_FTO_77030
|
1218025000NRG24260320240338288
|
N032402053E0E
|
26/03/2024
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1218025WL007057
|
00415
|
SBIN0011866
|
1785
|
27/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
113
|
HR1218028_270124APB_FTO_66734
|
1218026000NRG24270120240285854
|
N012401BFED91
|
27/01/2024
|
RENU
|
RENU
|
1218026WL005853
|
00354
|
PUNB0731600
|
181
|
28/03/2024
|
A/c Blocked or Frozen
|
|
114
|
HR1218028_280324APB_FTO_77613
|
1218026000NRG24280320240344695
|
N0324022BE9DE
|
28/03/2024
|
HARI CHAND
|
HARI CHAND
|
1218026WL007159
|
00168
|
ICIC0003162
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
HR1218028_210723APB_FTO_21642
|
1218025000NRG24210720230082679
|
N072302897807
|
21/07/2023
|
Mangat ram
|
Mangat ram
|
1218025WL001500
|
00354
|
PUNB0134500
|
1785
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
HR1218028_230623APB_FTO_14537
|
1218025000NRG24230620230052070
|
N062303AE2F86
|
23/06/2023
|
ROOPA RAM
|
ROOPA RAM
|
1218025WL000890
|
00754
|
UTIB0FCCB01
|
3300
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
HR1218028_270124APB_FTO_66734
|
1218026000NRG24270120240285758
|
N012401BF60D9
|
27/01/2024
|
SANTOSH
|
SANTOSH
|
1218026WL005853
|
00354
|
PUNB0731600
|
1267
|
28/03/2024
|
A/c Blocked or Frozen
|
|
118
|
HR1218028_020923APB_FTO_34931
|
1218025000NRG24020920230149116
|
N0923001D31C3
|
02/09/2023
|
LAKHBIR SINGH
|
LAKHBIR SINGH
|
1218025WL002804
|
00154
|
PUNB0HGB001
|
714
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
HR1218028_210823APB_FTO_30546
|
1218025000NRG24210820230124638
|
N082301AB2480
|
21/08/2023
|
Amri Bai
|
Amri Bai
|
1218025WL002416
|
00415
|
SBIN0051227
|
357
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
HR1218028_210823APB_FTO_30546
|
1218025000NRG24210820230124646
|
N082301AB24A2
|
21/08/2023
|
SHYAM LAL
|
SHYAM LAL
|
1218025WL002416
|
00415
|
SBIN0051227
|
1428
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
HR1218028_210823APB_FTO_30546
|
1218025000NRG24210820230124691
|
N082301AB244C
|
21/08/2023
|
RAMESH
|
RAMESH
|
1218025WL002416
|
00415
|
SBIN0051227
|
357
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
HR1218028_230623APB_FTO_14537
|
1218025000NRG24230620230051983
|
N062303AE300F
|
23/06/2023
|
ROHTASH
|
ROHTASH
|
1218025WL000890
|
00754
|
UTIB0FCCB01
|
3630
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
HR1218028_230623APB_FTO_14537
|
1218025000NRG24230620230052062
|
N062303AE300A
|
23/06/2023
|
Poli Bai
|
Poli Bai
|
1218025WL000890
|
00754
|
UTIB0FCCB01
|
660
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
HR1218028_130723APB_FTO_19857
|
1218025000NRG24130720230075965
|
N072301E1F46F
|
13/07/2023
|
Subhkaran Singh
|
Subhkaran Singh
|
1218025WL001365
|
00354
|
PUNB0134500
|
2648
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
HR1218028_130723APB_FTO_19857
|
1218025000NRG24130720230076035
|
N072301E1F4F6
|
13/07/2023
|
HARNAM
|
HARNAM
|
1218025WL001365
|
00354
|
PUNB0134500
|
1986
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
HR1218028_050823APB_FTO_25476
|
1218026000NRG24050820230101605
|
N0823006D4BEF
|
05/08/2023
|
BHIM SAIN
|
BHIM SAIN
|
1218026WL001879
|
00468
|
UBIN0535478
|
3570
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
HR1218028_130723APB_FTO_19857
|
1218025000NRG24130720230076031
|
N072301E1F4C0
|
13/07/2023
|
NEETA DEVI
|
NEETA DEVI
|
1218025WL001365
|
00354
|
PUNB0134500
|
2979
|
21/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
128
|
HR1218028_280324APB_FTO_77613
|
1218026000NRG24280320240344619
|
N0324022624BE
|
28/03/2024
|
MANJANI RANI
|
MANJANI RANI
|
1218026WL007159
|
00468
|
UBIN0912018
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
HR1218028_120124APB_FTO_65002
|
1218025000NRG24120120240270567
|
N012400BA40FA
|
12/01/2024
|
VIJAY SINGH
|
VIJAY SINGH
|
1218025WL005593
|
00415
|
SBIN0051227
|
1583
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
HR1218028_140623APB_FTO_12190
|
1218025000NRG24140620230037564
|
N062302573DC3
|
14/06/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
1218025WL000710
|
00354
|
PUNB0134500
|
588
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
HR1218028_230124APB_FTO_66212
|
1218025000NRG24230120240279048
|
N0124013346D4
|
23/01/2024
|
OM PARKASH
|
OM PARKASH
|
1218025WL005768
|
00354
|
PUNB0134500
|
307
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
HR1218028_250423FTO_3939
|
1218026000NRG23200420230303932
|
N0423020EE44E
|
25/04/2023
|
PARAMJEET
|
PARAMJEET
|
1218026WL0005598
|
00045
|
BARB0FATEHA
|
1324
|
15/05/2023
|
Account closed
|
|
133
|
HR1218028_050823APB_FTO_25488
|
1218025000NRG24050820230101739
|
N0823006D4CE0
|
05/08/2023
|
Chhotu Ram
|
Chhotu Ram
|
1218025WL001880
|
00108
|
UTIB0FCCB01
|
1428
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
HR1218028_280224APB_FTO_72946
|
1218025000NRG24280220240309975
|
N022401D84520
|
28/02/2024
|
BITTU
|
BITTU
|
1218025WL006475
|
00415
|
SBIN0051227
|
1785
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
HR1218028_011223APB_FTO_56870
|
1218025000NRG24011220230232617
|
N1223000F0959
|
01/12/2023
|
SUNDER LAL
|
SUNDER LAL
|
1218025WL004816
|
00415
|
SBIN0011866
|
2142
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
HR1218028_080823APB_FTO_26270
|
1218026000NRG24080820230104271
|
N082300CEC2DF
|
08/08/2023
|
PARAMJEET
|
PARAMJEET
|
1218026WL001945
|
00168
|
ICIC0003162
|
357
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
HR1218028_091023APB_FTO_44962
|
1218025000NRG24091020230199443
|
N102300824694
|
09/10/2023
|
Harjinder Singh
|
Harjinder Singh
|
1218025WL003766
|
00354
|
PUNB0134500
|
2310
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
HR1218028_101023APB_FTO_45350
|
1218025000NRG24101020230200308
|
N102300824880
|
10/10/2023
|
SOMA RANI
|
SOMA RANI
|
1218025WL003780
|
00354
|
PUNB0134500
|
2830
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
139
|
HR1218028_140623APB_FTO_12190
|
1218025000NRG24140620230037427
|
N062302573DC7
|
14/06/2023
|
Paramjeet Kaur
|
Paramjeet Kaur
|
1218025WL000710
|
00354
|
PUNB0134500
|
1764
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
HR1218028_140623APB_FTO_12190
|
1218025000NRG24140620230037467
|
N062302573E1A
|
14/06/2023
|
NEETA DEVI
|
NEETA DEVI
|
1218025WL000710
|
00354
|
PUNB0134500
|
2058
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
141
|
HR1218028_290823APB_FTO_33534
|
1218025000NRG24290820230140902
|
N0823024ACDB3
|
29/08/2023
|
Lajo Bai
|
Lajo Bai
|
1218025WL002688
|
00354
|
PUNB0134500
|
1750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
HR1218028_250823APB_FTO_32333
|
1218025000NRG24250820230133070
|
N08230202AFE9
|
25/08/2023
|
Dholu
|
Dholu
|
1218025WL002567
|
00154
|
PUNB0HGB001
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
HR1218028_260224APB_FTO_72449
|
1218025000NRG24260220240308154
|
N022401D73721
|
26/02/2024
|
ROOPA RAM
|
ROOPA RAM
|
1218025WL006396
|
00754
|
UTIB0FCCB01
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
HR1218028_070623APB_FTO_10739
|
1218025000NRG24070620230026325
|
N062301733C9C
|
07/06/2023
|
Mito Bai
|
Mito Bai
|
1218025WL000587
|
00415
|
SBIN0051227
|
1071
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
HR1218028_070823APB_FTO_25789
|
1218026000NRG24070820230103202
|
N0823008E2AE3
|
07/08/2023
|
ANGREJ SINGH
|
ANGREJ SINGH
|
1218026WL001934
|
00154
|
PUNB0HGB001
|
2856
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
HR1218028_101023APB_FTO_45350
|
1218025000NRG24101020230200275
|
N102300824847
|
10/10/2023
|
NEETA DEVI
|
NEETA DEVI
|
1218025WL003780
|
00354
|
PUNB0134500
|
1698
|
14/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
147
|
HR1218028_140623APB_FTO_12190
|
1218025000NRG24140620230037340
|
N062302573E90
|
14/06/2023
|
PRITO BAI
|
PRITO BAI
|
1218025WL000710
|
00354
|
PUNB0134500
|
882
|
20/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
148
|
HR1218028_140623APB_FTO_12190
|
1218025000NRG24140620230037513
|
N062302573DBA
|
14/06/2023
|
PRAKASH RANI
|
PRAKASH RANI
|
1218025WL000710
|
00354
|
PUNB0134500
|
1764
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
HR1218028_230124APB_FTO_66202
|
1218025000NRG24230120240278928
|
N01240132B12C
|
23/01/2024
|
BOLA BAI
|
BOLA BAI
|
1218025WL005767
|
00354
|
PUNB0134500
|
1428
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
HR1218028_110723APB_FTO_19142
|
1218025000NRG24110720230073838
|
N07230134C009
|
11/07/2023
|
ROOPA RAM
|
ROOPA RAM
|
1218025WL001326
|
00754
|
UTIB0FCCB01
|
2142
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
HR1218028_151223APB_FTO_59841
|
1218025000NRG24151220230244824
|
N1223010AA1D5
|
15/12/2023
|
LADI SINGH
|
LADI SINGH
|
1218025WL005116
|
00415
|
SBIN0050725
|
984
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
HR1218028_191223APB_FTO_60578
|
1218025000NRG24191220230249924
|
N1223011F1BF7
|
19/12/2023
|
SUNDER LAL
|
SUNDER LAL
|
1218025WL005198
|
00415
|
SBIN0011866
|
4284
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
HR1218028_290923FTO_42323
|
1218025000NRG24280920230187276
|
N092301D80E57
|
29/09/2023
|
RAMESH
|
RAMESH
|
1218025WL0003483
|
00415
|
SBIN0051227
|
357
|
13/11/2023
|
Account closed
|
|
154
|
HR1218028_051223APB_FTO_57291
|
1218026000NRG24051220230235438
|
N1223004E13A9
|
05/12/2023
|
LALO BAI
|
LALO BAI
|
1218026WL004873
|
00354
|
PUNB0249700
|
2856
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
HR1218028_080923APB_FTO_36588
|
1218026000NRG24080920230160245
|
N092300744A6F
|
08/09/2023
|
SANTO BAI
|
SANTO BAI
|
1218026WL002990
|
00154
|
PUNB0HGB001
|
714
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
HR1218028_230124APB_FTO_66202
|
1218025000NRG24230120240278885
|
N01240132B133
|
23/01/2024
|
RANI BAI
|
RANI BAI
|
1218025WL005767
|
00354
|
PUNB0134500
|
2499
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
HR1218028_110723APB_FTO_19142
|
1218025000NRG24110720230073777
|
N07230134C00C
|
11/07/2023
|
ROHTASH
|
ROHTASH
|
1218025WL001326
|
00754
|
UTIB0FCCB01
|
2499
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
HR1218028_230124APB_FTO_66202
|
1218025000NRG24230120240278972
|
N01240132AFF7
|
23/01/2024
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
1218025WL005767
|
00078
|
CNRB0003895
|
2499
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
HR1218028_120923APB_FTO_37633
|
1218025000NRG24110920230162952
|
N092300B30C89
|
12/09/2023
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
1218025WL003057
|
00415
|
SBIN0051227
|
357
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
HR1218028_270623APB_FTO_14989
|
1218025000NRG24270620230055565
|
N06230444A097
|
27/06/2023
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
1218025WL000968
|
00415
|
SBIN0051227
|
3213
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
HR1218028_300923APB_FTO_42816
|
1218025000NRG24300920230190116
|
N092301F40F55
|
30/09/2023
|
ROOPA RAM
|
ROOPA RAM
|
1218025WL003582
|
00754
|
UTIB0FCCB01
|
657
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
HR1218028_010823FTO_24127
|
1218025000NRG24140720230076882
|
N0823003E7EBC
|
01/08/2023
|
Sunita Rani
|
Sunita Rani
|
1218025WL0001392
|
00354
|
PUNB0134500
|
914
|
08/08/2023
|
Account closed
|
|
163
|
HR1218028_101123APB_FTO_53841
|
1218025000NRG24101120230223605
|
N112300AB4C4A
|
10/11/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1218025WL004267
|
00415
|
SBIN0051227
|
3570
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
HR1218028_290823APB_FTO_33406
|
1218025000NRG24290820230139583
|
N0823024AD13E
|
29/08/2023
|
PREM DEVI
|
PREM DEVI
|
1218025WL002668
|
00354
|
PUNB0134500
|
1366
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
HR1218028_301223APB_FTO_63356
|
1218026000NRG24301220230263801
|
N012400111E02
|
30/12/2023
|
SURESH RANI
|
SURESH RANI
|
1218026WL005389
|
00048
|
BKID0006769
|
2856
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
HR1218028_220623APB_FTO_13992
|
1218025000NRG24220620230049309
|
N0623037B33B6
|
22/06/2023
|
UTME BAI
|
UTME BAI
|
1218025WL000864
|
00354
|
PUNB0134500
|
914
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
HR1218028_140324APB_FTO_74976
|
1218026000NRG24130320240322187
|
N032400FB4F6A
|
14/03/2024
|
JASWANT SINGH
|
JASWANT SINGH
|
1218026WL006715
|
00354
|
PUNB0249700
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
HR1218028_201123FTO_54859
|
1218025000NRG24201120230227647
|
N11230112C27A
|
20/11/2023
|
BALJEETA
|
BALJEETA
|
1218025WL004519
|
00354
|
PUNB0134500
|
888
|
26/12/2023
|
Account closed
|
|
169
|
HR1218028_220623APB_FTO_13992
|
1218025000NRG24220620230049121
|
N0623037B3373
|
22/06/2023
|
Sunita Rani
|
Sunita Rani
|
1218025WL000864
|
00354
|
PUNB0134500
|
914
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
HR1218028_040324APB_FTO_73491
|
1218026000NRG24040320240312607
|
N03240059D763
|
04/03/2024
|
BHIM SAIN
|
BHIM SAIN
|
1218026WL006535
|
00468
|
UBIN0535478
|
1428
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
HR1218028_050224APB_FTO_68075
|
1218025000NRG24020220240291285
|
N02240031EE98
|
05/02/2024
|
SUNDER LAL
|
SUNDER LAL
|
1218025WL005961
|
00415
|
SBIN0011866
|
3927
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
HR1218028_051023APB_FTO_43967
|
1218025000NRG24051020230196609
|
N1023004A6469
|
05/10/2023
|
Amri Bai
|
Amri Bai
|
1218025WL003700
|
00415
|
SBIN0051227
|
357
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
HR1218028_290823APB_FTO_33406
|
1218025000NRG24290820230139519
|
N0823024AD0E4
|
29/08/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218025WL002668
|
00354
|
PUNB0134500
|
342
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
HR1218028_010823FTO_24127
|
1218025000NRG24140720230076884
|
N0823003E7EC0
|
01/08/2023
|
UTME BAI
|
UTME BAI
|
1218025WL0001392
|
00354
|
PUNB0134500
|
914
|
08/08/2023
|
Account closed
|
|
175
|
HR1218028_051023APB_FTO_43967
|
1218025000NRG24051020230196633
|
N1023004A6432
|
05/10/2023
|
MUKESH
|
MUKESH
|
1218025WL003700
|
00415
|
SBIN0010730
|
1071
|
13/11/2023
|
Account closed
|
|
176
|
HR1218028_120823APB_FTO_27686
|
1218025000NRG24120820230108771
|
N08230100A189
|
12/08/2023
|
ROHTASH
|
ROHTASH
|
1218025WL002066
|
00754
|
UTIB0FCCB01
|
714
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
HR1218028_290823APB_FTO_33406
|
1218025000NRG24290820230139387
|
N0823024AD18B
|
29/08/2023
|
NEETA DEVI
|
NEETA DEVI
|
1218025WL002668
|
00354
|
PUNB0134500
|
1366
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
178
|
HR1218028_290823APB_FTO_33406
|
1218025000NRG24290820230139539
|
N0823024AD1B1
|
29/08/2023
|
GOVIND
|
GOVIND
|
1218025WL002668
|
00354
|
PUNB0134500
|
1708
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
HR1218028_200723APB_FTO_21216
|
1218026000NRG24200720230080633
|
N072302489AED
|
20/07/2023
|
MANJANI RANI
|
MANJANI RANI
|
1218026WL001473
|
00468
|
UBIN0535478
|
2979
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
180
|
HR1218028_250523APB_FTO_8260
|
1218026000NRG24250520230015955
|
N052303380B75
|
25/05/2023
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
1218026WL000412
|
00415
|
SBIN0011866
|
357
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
HR1218028_250823FTO_32341
|
1218025000NRG24250820230133360
|
N08230202AF5C
|
25/08/2023
|
KULVINDER SINGH
|
KULVINDER SINGH
|
1218025WL002570
|
00154
|
PUNB0HGB001
|
1071
|
09/11/2023
|
Account closed
|
|
182
|
HR1218028_220623APB_FTO_13992
|
1218025000NRG24220620230049332
|
N0623037B33BD
|
22/06/2023
|
PRAMJIT
|
PRAMJIT
|
1218025WL000864
|
00354
|
PUNB0134500
|
914
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
HR1218028_140324APB_FTO_74981
|
1218025000NRG24130320240321881
|
N032400F942EE
|
14/03/2024
|
CHHINDER PAL
|
CHHINDER PAL
|
1218025WL006710
|
00354
|
PUNB0134500
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
HR1218028_220623APB_FTO_13992
|
1218025000NRG24220620230049254
|
N0623037B335B
|
22/06/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
1218025WL000864
|
00354
|
PUNB0134500
|
609
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
HR1218028_240623APB_FTO_14620
|
1218026000NRG24240620230052650
|
N0623040A7DF0
|
24/06/2023
|
SANTO BAI
|
SANTO BAI
|
1218026WL000908
|
00154
|
PUNB0HGB001
|
1428
|
03/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
HR1218028_140324APB_FTO_74976
|
1218026000NRG24130320240322184
|
N032400FA1791
|
14/03/2024
|
KRISHANA DEVI
|
KRISHANA DEVI
|
1218026WL006715
|
00354
|
PUNB0249700
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
HR1218028_290823APB_FTO_33406
|
1218025000NRG24290820230139392
|
N0823024AD109
|
29/08/2023
|
CHHINDER PAL
|
CHHINDER PAL
|
1218025WL002668
|
00354
|
PUNB0134500
|
1708
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|