|
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
|
HR1218023_250723APB_FTO_22520
|
1218023000NRG24250720230087029
|
N072302C20976
|
25/07/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
1218023WL001591
|
00754
|
UTIB0FCCB01
|
2499
|
31/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
2
|
HR1218023_071023APB_FTO_44625
|
1215006000NRG24071020230182825
|
N1023007D8C83
|
07/10/2023
|
SANTOSH
|
SANTOSH
|
1215006WL003120
|
00354
|
PUNB0125200
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
HR1218023_071023APB_FTO_44625
|
1215006000NRG24071020230182849
|
N1023007D8CA7
|
07/10/2023
|
RAM RATI
|
RAM RATI
|
1215006WL003120
|
00354
|
PUNB0125200
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
HR1218023_180124APB_FTO_65628
|
1218023000NRG24180120240274548
|
N012400F5CE34
|
18/01/2024
|
MANOJ
|
MANOJ
|
1218023WL005695
|
00415
|
SBIN0001072
|
1785
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
HR1218023_180823APB_FTO_29645
|
1218023000NRG24180820230117963
|
N0823016EDC42
|
18/08/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
1218023WL002278
|
00354
|
PUNB0055010
|
2317
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
HR1218023_191223FTO_60552
|
1218023000NRG24191220230250365
|
N122301134C57
|
19/12/2023
|
BALA
|
BALA
|
1218023WL005205
|
00154
|
PUNB0HGB001
|
2142
|
03/02/2024
|
Account closed
|
|
7
|
HR1218023_240124APB_FTO_66398
|
1218023000NRG24240120240282490
|
N012401536153
|
24/01/2024
|
RESHMA
|
RESHMA
|
1218023WL005808
|
00354
|
PUNB0769800
|
357
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
HR1218023_240823APB_FTO_31898
|
1218023000NRG24240820230130644
|
N082301DD0AEA
|
24/08/2023
|
BABLI
|
BABLI
|
1218023WL002518
|
00754
|
UTIB0FCCB01
|
3570
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
HR1218023_250224APB_FTO_72389
|
1215006000NRG24250220240320036
|
N0224019E98D9
|
25/02/2024
|
VIKASH
|
VIKASH
|
1215006WL005787
|
00354
|
PUNB0171500
|
1208
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
HR1218023_280324APB_FTO_77710
|
1218023000NRG24280320240346286
|
N0324021414B1
|
28/03/2024
|
JITO
|
JITO
|
1218023WL007174
|
00415
|
SBIN0051226
|
1782
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
HR1218023_280623APB_FTO_15476
|
1218023000NRG24280620230058069
|
N0623045B2CE3
|
28/06/2023
|
ANJU
|
ANJU
|
1218023WL001005
|
00108
|
UTIB0FCCB01
|
1360
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
HR1218023_280823APB_FTO_32970
|
1218023000NRG24270820230135650
|
N082302242082
|
28/08/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1218023WL002605
|
00415
|
SBIN0051226
|
945
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
HR1218023_150623APB_FTO_12484
|
1215006000NRG24150620230028935
|
N0623035905D5
|
15/06/2023
|
RATTAN SINGH
|
RATTAN SINGH
|
1215006WL000543
|
00354
|
PUNB0125200
|
714
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
HR1218023_180823APB_FTO_29688
|
1218023000NRG24140820230109298
|
N0823016EDB40
|
18/08/2023
|
SALINDER
|
SALINDER
|
1218023WL002089
|
00078
|
CNRB0006671
|
4284
|
21/09/2023
|
A/c Blocked or Frozen
|
|
15
|
HR1218023_300324APB_FTO_78655
|
1218023000NRG24300320240359937
|
N0324023F90F0
|
30/03/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
1218023WL007355
|
00468
|
UBIN0564711
|
3927
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
HR1218023_311223APB_FTO_63486
|
1218023000NRG24311220230264437
|
N122301FC820C
|
31/12/2023
|
SANTOSH
|
SANTOSH
|
1218023WL005399
|
00754
|
UTIB0FCCB01
|
1428
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
HR1218023_200324APB_FTO_76240
|
1218023000NRG24200320240333420
|
N03240168C532
|
20/03/2024
|
DARSHANA
|
DARSHANA
|
1218023WL006956
|
00754
|
UTIB0FCCB01
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
HR1218023_220923APB_FTO_40705
|
1215006000NRG24220920230168335
|
N092301C43BFA
|
22/09/2023
|
RAM RATI
|
RAM RATI
|
1215006WL002892
|
00354
|
PUNB0125200
|
4998
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
HR1218023_240423FTO_3854
|
1218023000NRG23240420230303973
|
N04230193C450
|
24/04/2023
|
USHA RANI
|
USHA RANI
|
1218023WL0005626
|
00415
|
SBIN0014632
|
1655
|
15/05/2023
|
Account closed
|
|
20
|
HR1218023_260723APB_FTO_22866
|
1218023000NRG24260720230089716
|
N072302F7AE9C
|
26/07/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
1218023WL001623
|
00154
|
PUNB0HGB001
|
1428
|
01/08/2023
|
Account closed
|
|
21
|
HR1218023_120324APB_FTO_74704
|
1215006000NRG24070320240332695
|
N032400C8FA55
|
12/03/2024
|
POOJA
|
POOJA
|
1215006WL006068
|
00468
|
UBIN0931551
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
HR1218023_160324APB_FTO_75422
|
1218023000NRG24160320240328465
|
N0324012289D4
|
16/03/2024
|
BALBIR RAM
|
BALBIR RAM
|
1218023WL006836
|
00468
|
UBIN0540595
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
HR1218023_161123APB_FTO_54415
|
1218023000NRG24161120230225761
|
N112300D6D3C2
|
16/11/2023
|
LAKSHMAN
|
LAKSHMAN
|
1218023WL004344
|
00176
|
IDIB000T600
|
704
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
HR1218023_110823APB_FTO_27400
|
1218023000NRG24110820230107091
|
N082300F7A6F4
|
11/08/2023
|
BHIRA
|
BHIRA
|
1218023WL002016
|
00154
|
PUNB0HGB001
|
2499
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
25
|
HR1218023_120324APB_FTO_74704
|
1215006000NRG24070320240332659
|
N032400C8F9BA
|
12/03/2024
|
RAJBIR
|
RAJBIR
|
1215006WL006068
|
00354
|
PUNB0125200
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
HR1218023_140324APB_FTO_75124
|
1218023000NRG24140320240326587
|
N032400F421A4
|
14/03/2024
|
MANJIT KOUR
|
MANJIT KOUR
|
1218023WL006771
|
00154
|
PUNB0HGB001
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
HR1218023_180823APB_FTO_29983
|
1215006000NRG24180820230121434
|
N0823017957AE
|
18/08/2023
|
SANJAY
|
SANJAY
|
1215006WL002130
|
00354
|
PUNB0171500
|
357
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
HR1218023_060224APB_FTO_68460
|
1218023000NRG24060220240293084
|
N022400425E27
|
06/02/2024
|
MAHABIR
|
MAHABIR
|
1218023WL005985
|
00468
|
UBIN0564711
|
1071
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
HR1218023_121223FTO_59180
|
1218023000NRG24121220230241610
|
N122300A2B2DC
|
12/12/2023
|
pinki
|
pinki
|
1218023WL005078
|
00045
|
BARB0DBTOHA
|
1428
|
03/02/2024
|
No Such Account
|
|
30
|
HR1218023_170324APB_FTO_75467
|
1218023000NRG24170320240328702
|
N0324015371C8
|
17/03/2024
|
RAMKALI
|
RAMKALI
|
1218023WL006842
|
00108
|
UTIB0FCCB01
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
HR1218023_260324APB_FTO_77013
|
1218023000NRG24260320240338360
|
N032401E12E49
|
26/03/2024
|
CHINDERPAL KAUR
|
CHINDERPAL KAUR
|
1218023WL007058
|
00176
|
IDIB000T600
|
1050
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
HR1218023_281223APB_FTO_62883
|
1218023000NRG24281220230261483
|
N122301BCD6C1
|
28/12/2023
|
RAM KALI
|
RAM KALI
|
1218023WL005349
|
00045
|
BARB0TOHANA
|
2499
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
HR1218023_010923APB_FTO_34674
|
1218023000NRG24310820230144178
|
N092300002550
|
01/09/2023
|
SEETO
|
SEETO
|
1218023WL002741
|
00754
|
UTIB0FCCB01
|
2400
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
HR1218023_060224APB_FTO_68460
|
1218023000NRG24060220240293086
|
N022400425E28
|
06/02/2024
|
DARSHANA DEVI
|
DARSHANA DEVI
|
1218023WL005985
|
00415
|
SBIN0050756
|
1071
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
HR1218023_150224APB_FTO_70885
|
1215006000NRG24150220240309541
|
N02240102C211
|
15/02/2024
|
SUNIL
|
SUNIL
|
1215006WL005546
|
00108
|
UTIB0FCCB01
|
2380
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
36
|
HR1218023_300124APB_FTO_67126
|
1218023000NRG24290120240287402
|
N012401AD7D0B
|
30/01/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
1218023WL005874
|
00468
|
UBIN0564711
|
3570
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
HR1218023_301023APB_FTO_50845
|
1218023000NRG24301020230216671
|
N102301E2AEC2
|
30/10/2023
|
KARAN
|
KARAN
|
1218023WL004109
|
00415
|
SBIN0001072
|
1071
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
HR1218023_230723APB_FTO_22044
|
1218023000NRG24230720230084458
|
N072302A3BBC9
|
23/07/2023
|
CHAMKILA
|
CHAMKILA
|
1218023WL001525
|
00108
|
UTIB0FCCB01
|
354
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
HR1218023_210224APB_FTO_71864
|
1218023000NRG24210220240305796
|
N0224014EC321
|
21/02/2024
|
SEETO
|
SEETO
|
1218023WL006291
|
00154
|
PUNB0HGB001
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
HR1218023_221123FTO_55438
|
1218023000NRG24221120230229346
|
N1123013B0448
|
22/11/2023
|
GAGANDEEP
|
GAGANDEEP
|
1218023WL004596
|
00415
|
SBIN0051226
|
3570
|
26/12/2023
|
No Such Account
|
|
41
|
HR1218023_240124APB_FTO_66378
|
1218023000NRG24240120240281346
|
N0124015690E6
|
24/01/2024
|
MUKHTAYAR
|
MUKHTAYAR
|
1218023WL005804
|
00154
|
PUNB0HGB001
|
1428
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
HR1218023_010623APB_FTO_9652
|
1215006000NRG24010620230017738
|
N062300485CAC
|
01/06/2023
|
RAJESH
|
RAJESH
|
1215006WL000356
|
00354
|
PUNB0171500
|
1785
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
HR1218023_061023APB_FTO_44401
|
1218023000NRG24061020230197589
|
N1023005886EA
|
06/10/2023
|
BABLI
|
BABLI
|
1218023WL003728
|
00754
|
UTIB0FCCB01
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
HR1218023_100923FTO_37008
|
1218023000NRG24100920230161810
|
N092300985C6A
|
10/09/2023
|
PRITHI
|
PRITHI
|
1218023WL0003027
|
00354
|
PUNB0055010
|
1428
|
10/11/2023
|
Account closed
|
|
45
|
HR1218023_100923FTO_37008
|
1218023000NRG24100920230161827
|
N092300985C67
|
10/09/2023
|
RINKU
|
RINKU
|
1218023WL0003031
|
00415
|
SBIN0001072
|
1428
|
09/11/2023
|
Account closed
|
|
46
|
HR1218023_120324APB_FTO_74732
|
1218023000NRG24120320240320659
|
N032400C9ECAE
|
12/03/2024
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1218023WL006679
|
00754
|
UTIB0FCCB01
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
HR1218023_210224APB_FTO_71701
|
1218023000NRG24210220240304646
|
N0224014BB2CB
|
21/02/2024
|
MEHAR CHAND
|
MEHAR CHAND
|
1218023WL006259
|
00415
|
SBIN0014632
|
3130
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
HR1218023_210224APB_FTO_71701
|
1218023000NRG24210220240304648
|
N0224014BB2B4
|
21/02/2024
|
SARJIT
|
SARJIT
|
1218023WL006259
|
00415
|
SBIN0051226
|
3130
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
HR1218023_230124APB_FTO_66289
|
1218023000NRG24230120240280494
|
N0124012AF034
|
23/01/2024
|
GURJANT SINGH
|
GURJANT SINGH
|
1218023WL005785
|
00354
|
PUNB0055010
|
3570
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
HR1218023_230823APB_FTO_31371
|
1218023000NRG24210820230122336
|
N082301CFD3C8
|
23/08/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
1218023WL002376
|
00415
|
SBIN0050756
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
HR1218023_240124APB_FTO_66378
|
1218023000NRG24240120240281407
|
N012401551E9A
|
24/01/2024
|
SUBIA
|
SUBIA
|
1218023WL005804
|
00154
|
PUNB0HGB001
|
1785
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
HR1218023_010923APB_FTO_34678
|
1218023000NRG24310820230144113
|
N092300002863
|
01/09/2023
|
BALA DEVI
|
BALA DEVI
|
1218023WL002740
|
00354
|
PUNB0877100
|
2100
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
HR1218023_061023APB_FTO_44371
|
1218023000NRG24051020230195398
|
N10230058871E
|
06/10/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1218023WL003683
|
00108
|
UTIB0FCCB01
|
1824
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
HR1218023_300124APB_FTO_67166
|
1218023000NRG24240120240281848
|
N012401AE61A5
|
30/01/2024
|
BINDER KAUR
|
BINDER KAUR
|
1218023WL005805
|
00468
|
UBIN0564711
|
2492
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
HR1218023_301123APB_FTO_56722
|
1215006000NRG24301120230223066
|
N112301AFB8E1
|
30/11/2023
|
MANOJ
|
MANOJ
|
1215006WL004017
|
00354
|
PUNB0171500
|
714
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
HR1218023_230124APB_FTO_66289
|
1218023000NRG24230120240280503
|
N0124012AF038
|
23/01/2024
|
SARVJEET KAUR
|
SARVJEET KAUR
|
1218023WL005785
|
00354
|
PUNB0055010
|
3570
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
HR1218023_260324APB_FTO_76974
|
1218023000NRG24260320240337685
|
N032401E15C2B
|
26/03/2024
|
CHINDI
|
CHINDI
|
1218023WL007047
|
00415
|
SBIN0007573
|
1435
|
29/04/2024
|
A/c Blocked or Frozen
|
|
58
|
HR1218023_230823APB_FTO_31329
|
1218023000NRG24210820230124327
|
N082301CFD445
|
23/08/2023
|
POOJA DEVI
|
POOJA DEVI
|
1218023WL002412
|
00078
|
CNRB0019661
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
HR1218023_240124APB_FTO_66479
|
1218023000NRG24240120240282852
|
N012401516A0C
|
24/01/2024
|
JAGJIWAN
|
JAGJIWAN
|
1218023WL005819
|
00152
|
HDFC0001485
|
1072
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
HR1218023_240124APB_FTO_66493
|
1215006000NRG24240120240288967
|
N012401568F20
|
24/01/2024
|
KAMLA DEVI
|
KAMLA DEVI
|
1215006WL005246
|
00415
|
SBIN0050416
|
2142
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
HR1218023_240124APB_FTO_66493
|
1215006000NRG24240120240289275
|
N012401518D15
|
24/01/2024
|
PARTAP SINGH
|
PARTAP SINGH
|
1215006WL005246
|
00415
|
SBIN0050416
|
714
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
HR1218023_260723APB_FTO_22988
|
1218023000NRG24260720230089987
|
N072302F7AE3D
|
26/07/2023
|
ANJU
|
ANJU
|
1218023WL001629
|
00415
|
SBIN0014632
|
3570
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
HR1218023_051223APB_FTO_57353
|
1218023000NRG24051220230235726
|
N1223003572FD
|
05/12/2023
|
BINDER KAUR
|
BINDER KAUR
|
1218023WL004880
|
00754
|
UTIB0FCCB01
|
2680
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
HR1218023_070623APB_FTO_10890
|
1218023000NRG24070620230025973
|
N072302534B5D
|
07/06/2023
|
SANTOSH
|
SANTOSH
|
1218023WL000585
|
00415
|
SBIN0014632
|
1324
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
HR1218023_120324APB_FTO_74696
|
1218023000NRG24120320240320239
|
N032400C916C9
|
12/03/2024
|
KIRAN
|
KIRAN
|
1218023WL006674
|
00154
|
PUNB0HGB001
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
HR1218023_220923APB_FTO_40433
|
1218023000NRG24200920230173614
|
N092301511CA6
|
22/09/2023
|
PINKI RANI
|
PINKI RANI
|
1218023WL003275
|
00415
|
SBIN0001072
|
714
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
HR1218023_230124APB_FTO_66313
|
1218023000NRG24230120240279576
|
N0124012B40E0
|
23/01/2024
|
RAM LAL
|
RAM LAL
|
1218023WL005774
|
00108
|
UTIB0FCCB01
|
1428
|
29/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
68
|
HR1218023_161223FTO_60047
|
1218023000NRG24161220230246816
|
N122300F5F37E
|
16/12/2023
|
SEMA
|
SEMA
|
1218023WL005148
|
00354
|
PUNB0769800
|
1428
|
03/02/2024
|
No Such Account
|
|
69
|
HR1218023_180823APB_FTO_29917
|
1218023000NRG24180820230118782
|
N082301702144
|
18/08/2023
|
SUNITA
|
SUNITA
|
1218023WL002296
|
00108
|
UTIB0FCCB01
|
1071
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
HR1218023_200324APB_FTO_76021
|
1218023000NRG24200320240332029
|
N03240167BC13
|
20/03/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1218023WL006916
|
00415
|
SBIN0007573
|
301
|
29/04/2024
|
A/c Blocked or Frozen
|
|
71
|
HR1218023_240124APB_FTO_66479
|
1218023000NRG24240120240282865
|
N01240151697E
|
24/01/2024
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1218023WL005819
|
00415
|
SBIN0001072
|
1785
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
HR1218023_260324APB_FTO_76982
|
1218023000NRG24260320240337850
|
N032401E0C46C
|
26/03/2024
|
MANPREET
|
MANPREET
|
1218023WL007051
|
00415
|
SBIN0007573
|
1435
|
29/04/2024
|
A/c Blocked or Frozen
|
|
73
|
HR1218023_280923APB_FTO_42061
|
1218023000NRG24280920230187682
|
N092301CBA579
|
28/09/2023
|
BABLI BAI
|
BABLI BAI
|
1218023WL003513
|
00045
|
BARB0TOHANA
|
714
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
HR1218023_070623APB_FTO_10890
|
1218023000NRG24070620230025967
|
N072302534B46
|
07/06/2023
|
NANHI DEVI
|
NANHI DEVI
|
1218023WL000585
|
00754
|
UTIB0FCCB01
|
1324
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
HR1218023_070623APB_FTO_10921
|
1218023000NRG24070620230027531
|
N072302534A41
|
07/06/2023
|
VIKKI
|
VIKKI
|
1218023WL000605
|
00468
|
UBIN0825018
|
662
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
HR1218023_120423APB_FTO_2667
|
1218023000NRG24120420230000264
|
N042300C34565
|
12/04/2023
|
DALBIR SINGH
|
DALBIR SINGH
|
1218023WL00005
|
00108
|
UTIB0FCCB01
|
1655
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
77
|
HR1218023_210623APB_FTO_13751
|
1218023000NRG24200620230044967
|
N062303590551
|
21/06/2023
|
KITABO DEVI
|
KITABO DEVI
|
1218023WL000816
|
00108
|
UTIB0FCCB01
|
2142
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
HR1218023_230124APB_FTO_66302
|
1218023000NRG24230120240279910
|
N0124012B410C
|
23/01/2024
|
KULVINDER
|
KULVINDER
|
1218023WL005777
|
00108
|
UTIB0FCCB01
|
1785
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
HR1218023_230324APB_FTO_76823
|
1218023000NRG24230320240336668
|
N032401C5550C
|
23/03/2024
|
SARJIT
|
SARJIT
|
1218023WL007024
|
00415
|
SBIN0051226
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
HR1218023_010923APB_FTO_34720
|
1215006000NRG24310820230138028
|
N0923000028A6
|
01/09/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
1215006WL002435
|
00415
|
SBIN0050416
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
HR1218023_061023FTO_44403
|
1218023000NRG24061020230197648
|
N102300588A73
|
06/10/2023
|
DHANPATI
|
DHANPATI
|
1218023WL003730
|
00078
|
CNRB0006671
|
1785
|
14/11/2023
|
No Such Account
|
|
82
|
HR1218023_290324APB_FTO_78203
|
1218023000NRG24290320240350696
|
N0324022FE49A
|
29/03/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
1218023WL007249
|
00415
|
SBIN0001072
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
HR1218023_010923APB_FTO_34720
|
1215006000NRG24310820230138079
|
N092300002899
|
01/09/2023
|
SUNITA RANI
|
SUNITA RANI
|
1215006WL002435
|
00415
|
SBIN0050416
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
HR1218023_080823APB_FTO_26220
|
1218023000NRG24080820230103713
|
N082300CA95F5
|
08/08/2023
|
ANJU
|
ANJU
|
1218023WL001941
|
00415
|
SBIN0014632
|
2848
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
HR1218023_130224APB_FTO_70776
|
1218023000NRG24130220240298745
|
N0224010261DD
|
13/02/2024
|
USHA KAUR
|
USHA KAUR
|
1218023WL006091
|
00415
|
SBIN0001072
|
2240
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
HR1218023_140923APB_FTO_38120
|
1218023000NRG24140920230167445
|
N092300F3F2CD
|
14/09/2023
|
SUKHVINDER
|
SUKHVINDER
|
1218023WL003133
|
00078
|
CNRB0003165
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
HR1218023_160623APB_FTO_12586
|
1218023000NRG24160620230041125
|
N0623028F0DA0
|
16/06/2023
|
RAM PYARI
|
RAM PYARI
|
1218023WL000751
|
00415
|
SBIN0001072
|
3570
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
HR1218023_200224APB_FTO_71668
|
1218023000NRG24200220240304249
|
N02240139B897
|
20/02/2024
|
BALBIR RAM
|
BALBIR RAM
|
1218023WL006244
|
00468
|
UBIN0540595
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
HR1218023_230324APB_FTO_76823
|
1218023000NRG24230320240336635
|
N032401C54721
|
23/03/2024
|
JAGDISH SINGH
|
JAGDISH SINGH
|
1218023WL007024
|
00415
|
SBIN0001072
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
HR1218023_230723APB_FTO_22042
|
1218023000NRG24230720230084363
|
N072302A28D84
|
23/07/2023
|
BHIM SINGH
|
BHIM SINGH
|
1218023WL001524
|
00354
|
PUNB0045200
|
2478
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
HR1218023_271023APB_FTO_50524
|
1218023000NRG24271020230216160
|
N102301BF067F
|
27/10/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1218023WL004072
|
00754
|
UTIB0FCCB01
|
3570
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
HR1218023_120324APB_FTO_74691
|
1218023000NRG24110320240316891
|
N032400C8C406
|
12/03/2024
|
PHOLI RAM
|
PHOLI RAM
|
1218023WL006622
|
00108
|
UTIB0FCCB01
|
357
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
HR1218023_120623APB_FTO_11821
|
1218023000NRG24120620230034939
|
N072302534D8D
|
12/06/2023
|
SANJAY
|
SANJAY
|
1218023WL000681
|
00154
|
PUNB0HGB001
|
1071
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
HR1218023_140923APB_FTO_38120
|
1218023000NRG24140920230167463
|
N092300F3F2CC
|
14/09/2023
|
USHA RANI
|
USHA RANI
|
1218023WL003133
|
00078
|
CNRB0006671
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
HR1218023_240423APB_FTO_3853
|
1218023000NRG24240420230005035
|
N04230193C461
|
24/04/2023
|
SONU
|
SONU
|
1218023WL000123
|
00045
|
BARB0TOHANA
|
4998
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
HR1218023_251023APB_FTO_49631
|
1215006000NRG24251020230198882
|
N1023018A2604
|
25/10/2023
|
SUSHILA
|
SUSHILA
|
1215006WL003417
|
00354
|
PUNB0171500
|
2142
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
HR1218023_261023APB_FTO_50121
|
1218023000NRG24261020230214696
|
N102301A3C321
|
26/10/2023
|
NINDER KAUR
|
NINDER KAUR
|
1218023WL004048
|
00354
|
PUNB0045200
|
2130
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
HR1218023_011123APB_FTO_51383
|
1218023000NRG24011120230218935
|
N102301F88FBD
|
01/11/2023
|
BINDER KAUR
|
BINDER KAUR
|
1218023WL004163
|
00108
|
UTIB0FCCB01
|
2800
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
HR1218023_061023APB_FTO_44413
|
1218023000NRG24061020230197303
|
N102300588770
|
06/10/2023
|
NANHI DEVI
|
NANHI DEVI
|
1218023WL003723
|
00754
|
UTIB0FCCB01
|
1071
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
HR1218023_170124APB_FTO_65517
|
1218023000NRG24170120240274182
|
N012400E80A1E
|
17/01/2024
|
BINDER KAUR
|
BINDER KAUR
|
1218023WL005680
|
00415
|
SBIN0051226
|
3440
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
HR1218023_180823APB_FTO_29848
|
1218023000NRG24150820230113809
|
N08230170200D
|
18/08/2023
|
RATAN SINGH
|
RATAN SINGH
|
1218023WL002189
|
00754
|
UTIB0FCCB01
|
3470
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
HR1218023_300124APB_FTO_67127
|
1218023000NRG24300120240288090
|
N012401AD7E4B
|
30/01/2024
|
SATISH KUMAR
|
SATISH KUMAR
|
1218023WL005894
|
00468
|
UBIN0825018
|
2100
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
HR1218023_260324APB_FTO_76976
|
1218023000NRG24260320240337799
|
N032401E123A3
|
26/03/2024
|
MEETO BAI
|
MEETO BAI
|
1218023WL007050
|
00415
|
SBIN0007573
|
1435
|
29/04/2024
|
A/c Blocked or Frozen
|
|
104
|
HR1218023_280923FTO_42208
|
1218023000NRG24280920230187912
|
N092301CBA546
|
28/09/2023
|
MANOJ
|
MANOJ
|
1218023WL0003523
|
00415
|
SBIN0001072
|
2856
|
13/11/2023
|
Account closed
|
|
105
|
HR1218023_160124APB_FTO_65311
|
1218023000NRG24160120240272339
|
N012400D416D6
|
16/01/2024
|
KULWANT SINGH
|
KULWANT SINGH
|
1218023WL005649
|
00354
|
PUNB0055010
|
2499
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
HR1218023_161123APB_FTO_54385
|
1218023000NRG24161120230225312
|
N112300D6D573
|
16/11/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
1218023WL004333
|
00468
|
UBIN0825018
|
2400
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
HR1218023_210623APB_FTO_13737
|
1218023000NRG24200620230045459
|
N062303590780
|
21/06/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1218023WL000823
|
00415
|
SBIN0001072
|
2142
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
HR1218023_230823FTO_31302
|
1218023000NRG24200820230122125
|
N082301CFD325
|
23/08/2023
|
SHYAMO DEVI
|
SHYAMO DEVI
|
1218023WL002342
|
00154
|
PUNB0HGB001
|
3570
|
09/11/2023
|
Account closed
|
|
109
|
HR1218023_130324APB_FTO_74865
|
1218023000NRG24130320240322717
|
N032400E1874F
|
13/03/2024
|
RAJESH
|
RAJESH
|
1218023WL006719
|
00108
|
UTIB0FCCB01
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
HR1218023_210723APB_FTO_21462
|
1218023000NRG24200720230080798
|
N072302A28C65
|
21/07/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1218023WL001474
|
00108
|
UTIB0FCCB01
|
357
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
HR1218023_210723APB_FTO_21786
|
1218023000NRG24200720230082078
|
N072302A28C24
|
21/07/2023
|
SEETO
|
SEETO
|
1218023WL001487
|
00154
|
PUNB0HGB001
|
1785
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
HR1218023_221123APB_FTO_55455
|
1218023000NRG24221120230229428
|
N1123013A489B
|
22/11/2023
|
CHAMKILA
|
CHAMKILA
|
1218023WL004598
|
00754
|
UTIB0FCCB01
|
704
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
HR1218023_260324APB_FTO_77060
|
1218023000NRG24260320240338808
|
N032401E13216
|
26/03/2024
|
MANJEET KUMAR
|
MANJEET KUMAR
|
1218023WL007068
|
00415
|
SBIN0050416
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
HR1218023_220923APB_FTO_40429
|
1218023000NRG24210920230177863
|
N092301511CC6
|
22/09/2023
|
NIRMALA
|
NIRMALA
|
1218023WL003349
|
00754
|
UTIB0FCCB01
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
HR1218023_280723APB_FTO_23373
|
1218023000NRG24270720230091697
|
N08230005CCC3
|
28/07/2023
|
BALKAR SINGH
|
BALKAR SINGH
|
1218023WL001660
|
00415
|
SBIN0001072
|
2499
|
04/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
116
|
HR1218023_281223APB_FTO_62767
|
1218023000NRG24281220230261163
|
N122301BE8DF5
|
28/12/2023
|
BHARPAI
|
BHARPAI
|
1218023WL005345
|
00078
|
CNRB0003165
|
1785
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
HR1218023_190324APB_FTO_75931
|
1218023000NRG24190320240331717
|
N032401552261
|
19/03/2024
|
KAMLESH
|
KAMLESH
|
1218023WL006901
|
00108
|
UTIB0FCCB01
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
HR1218023_230823APB_FTO_31376
|
1218023000NRG24210820230123082
|
N082301CFD4ED
|
23/08/2023
|
SOMNATH
|
SOMNATH
|
1218023WL002394
|
00108
|
UTIB0FCCB01
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
HR1218023_250723APB_FTO_22524
|
1218023000NRG24250720230087211
|
N072302C20922
|
25/07/2023
|
PAMMI DEVI
|
PAMMI DEVI
|
1218023WL001594
|
00415
|
SBIN0050216
|
2142
|
31/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
HR1218023_080823APB_FTO_25874
|
1218023000NRG24070820230102716
|
N082300CA98A5
|
08/08/2023
|
AJAY
|
AJAY
|
1218023WL001929
|
00154
|
PUNB0HGB001
|
714
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
HR1218023_180423APB_FTO_3238
|
1218023000NRG24180420230003023
|
N0423010B64FF
|
18/04/2023
|
BUNDA
|
BUNDA
|
1218023WL000050
|
00354
|
PUNB0769800
|
1428
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
122
|
HR1218023_180823APB_FTO_29761
|
1215006000NRG24150820230115710
|
N0823016ED5EB
|
18/08/2023
|
SANJAY
|
SANJAY
|
1215006WL002009
|
00354
|
PUNB0171500
|
1785
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
HR1218023_210124APB_FTO_65998
|
1218023000NRG24210120240277296
|
N01240128434F
|
21/01/2024
|
ANGREJ
|
ANGREJ
|
1218023WL005742
|
00415
|
SBIN0007573
|
714
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
HR1218023_230823APB_FTO_31391
|
1218023000NRG24220820230125837
|
N082301CFD8E8
|
23/08/2023
|
SUKHO
|
SUKHO
|
1218023WL002443
|
00754
|
UTIB0FCCB01
|
1655
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
125
|
HR1218023_260723APB_FTO_22985
|
1218023000NRG24260720230089919
|
N072302F7ADFB
|
26/07/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1218023WL001628
|
00045
|
BARB0DBTOHA
|
3570
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
126
|
HR1218023_010923APB_FTO_34763
|
1218023000NRG24290820230140646
|
N09230000257F
|
01/09/2023
|
BHARPAI
|
BHARPAI
|
1218023WL002683
|
00078
|
CNRB0003165
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
HR1218023_120224APB_FTO_70583
|
1218023000NRG24120220240297023
|
N022400BD4109
|
12/02/2024
|
SARVJEET KAUR
|
SARVJEET KAUR
|
1218023WL006062
|
00354
|
PUNB0055010
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
HR1218023_180823FTO_29940
|
1218023000NRG24180820230118486
|
N082301726485
|
18/08/2023
|
RAM KUMAR
|
RAM KUMAR
|
1218023WL002293
|
00415
|
SBIN0001072
|
2310
|
21/09/2023
|
Account closed
|
|
129
|
HR1218023_230823APB_FTO_31376
|
1218023000NRG24210820230123098
|
N082301CFD534
|
23/08/2023
|
POONAM
|
POONAM
|
1218023WL002394
|
00154
|
PUNB0HGB001
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
HR1218023_240124APB_FTO_66356
|
1218023000NRG24240120240280619
|
N0124015516AA
|
24/01/2024
|
JUGNU SINGH
|
JUGNU SINGH
|
1218023WL005789
|
00415
|
SBIN0014632
|
2856
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
HR1218023_120124APB_FTO_65081
|
1218023000NRG24120120240270701
|
N012400AF47E5
|
12/01/2024
|
BALBIR RAM
|
BALBIR RAM
|
1218023WL005598
|
00468
|
UBIN0540595
|
714
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
HR1218023_120224APB_FTO_70577
|
1218023000NRG24120220240297151
|
N022400BD577A
|
12/02/2024
|
SANTRO DEVI
|
SANTRO DEVI
|
1218023WL006068
|
00415
|
SBIN0001072
|
1785
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
HR1218023_281223APB_FTO_62883
|
1218023000NRG24281220230261449
|
N122301BCD6D5
|
28/12/2023
|
USHA RANI
|
USHA RANI
|
1218023WL005349
|
00415
|
SBIN0007573
|
2856
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
HR1218023_010423APB_FTO_46
|
1218023000NRG23010420230301184
|
N04230050C720
|
01/04/2023
|
KRISHAN KUAMR
|
KRISHAN KUAMR
|
1218023WL005478
|
00468
|
UBIN0546399
|
2648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
HR1218023_140324APB_FTO_75124
|
1218023000NRG24140320240326594
|
N032400F42081
|
14/03/2024
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1218023WL006771
|
00154
|
PUNB0HGB001
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
136
|
HR1218023_140324APB_FTO_75124
|
1218023000NRG24140320240326595
|
N032400F42082
|
14/03/2024
|
BANTO DEVI
|
BANTO DEVI
|
1218023WL006771
|
00154
|
PUNB0HGB001
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
HR1218023_161123APB_FTO_54372
|
1218023000NRG24161120230225513
|
N112300D6D3EE
|
16/11/2023
|
USHA KAUR
|
USHA KAUR
|
1218023WL004340
|
00415
|
SBIN0001072
|
3000
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
HR1218023_171123FTO_54541
|
1218023000NRG24171120230226400
|
N112300EB34BA
|
17/11/2023
|
LALBABU
|
LALBABU
|
1218023WL004363
|
00045
|
BARB0TOHANA
|
3570
|
26/12/2023
|
Account closed
|
|
139
|
HR1218023_180823APB_FTO_29656
|
1218023000NRG24180820230118268
|
N0823016EDB9A
|
18/08/2023
|
SANTOSH
|
SANTOSH
|
1218023WL002287
|
00415
|
SBIN0014632
|
1785
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
HR1218023_290324APB_FTO_78241
|
1218023000NRG24290320240351119
|
N0324022EB6DB
|
29/03/2024
|
BABLI
|
BABLI
|
1218023WL007256
|
00078
|
CNRB0006671
|
1155
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
HR1218023_200923APB_FTO_39531
|
1218023000NRG24200920230173043
|
N09230124F4ED
|
20/09/2023
|
NINDER KAUR
|
NINDER KAUR
|
1218023WL003261
|
00354
|
PUNB0045200
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
142
|
HR1218023_120224APB_FTO_70578
|
1218023000NRG24120220240297028
|
N022400B13240
|
12/02/2024
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1218023WL006063
|
00415
|
SBIN0001072
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
HR1218023_120823APB_FTO_27694
|
1215006000NRG24120820230112609
|
N082300F81391
|
12/08/2023
|
BHARPALI
|
BHARPALI
|
1215006WL001931
|
00415
|
SBIN0002499
|
2142
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
HR1218023_151123APB_FTO_54149
|
1218023000NRG24151120230224216
|
N112300D279C1
|
15/11/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1218023WL004294
|
00108
|
UTIB0FCCB01
|
1785
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
145
|
HR1218023_151123APB_FTO_54149
|
1218023000NRG24151120230224218
|
N112300D279C7
|
15/11/2023
|
SUNIL
|
SUNIL
|
1218023WL004294
|
00154
|
PUNB0HGB001
|
3213
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
HR1218023_151123APB_FTO_54156
|
1215006000NRG24151120230213906
|
N112300D2796C
|
15/11/2023
|
SUDESH
|
SUDESH
|
1215006WL003686
|
00154
|
PUNB0HGB001
|
1428
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
HR1218023_120324APB_FTO_74704
|
1215006000NRG24070320240332598
|
N032400C8FA49
|
12/03/2024
|
SALINDER
|
SALINDER
|
1215006WL006068
|
00354
|
PUNB0171500
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
HR1218023_120324APB_FTO_74704
|
1215006000NRG24070320240332606
|
N032400C8F9C2
|
12/03/2024
|
DALBIR SINGH
|
DALBIR SINGH
|
1215006WL006068
|
00354
|
PUNB0125200
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
HR1218023_170224APB_FTO_71242
|
1218023000NRG24170220240302281
|
N02240111C826
|
17/02/2024
|
JITO
|
JITO
|
1218023WL006154
|
00415
|
SBIN0051226
|
2856
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
HR1218023_180823APB_FTO_29656
|
1218023000NRG24180820230118261
|
N0823016EDB7B
|
18/08/2023
|
NANHI DEVI
|
NANHI DEVI
|
1218023WL002287
|
00754
|
UTIB0FCCB01
|
1428
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
HR1218023_061023APB_FTO_44386
|
1218023000NRG24051020230195729
|
N102300588B3D
|
06/10/2023
|
BALINDER SINGH
|
BALINDER SINGH
|
1218023WL003690
|
00032
|
UTIB0001056
|
2240
|
14/11/2023
|
Account closed
|
|
152
|
HR1218023_300723APB_FTO_23893
|
1218023000NRG24300720230094000
|
N08230005CE98
|
30/07/2023
|
BHIM SINGH
|
BHIM SINGH
|
1218023WL001692
|
00354
|
PUNB0045200
|
1785
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
HR1218023_301123APB_FTO_56722
|
1215006000NRG24301120230223099
|
N112301AFB8CA
|
30/11/2023
|
USHA DEVI
|
USHA DEVI
|
1215006WL004017
|
00354
|
PUNB0171500
|
1785
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
HR1218023_310523APB_FTO_9387
|
1218023000NRG24310520230020044
|
N05230423D705
|
31/05/2023
|
RAMCHANDER
|
RAMCHANDER
|
1218023WL000501
|
00108
|
UTIB0FCCB01
|
4998
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
HR1218023_201123APB_FTO_54909
|
1218023000NRG24201120230227801
|
N112301135B4A
|
20/11/2023
|
BINDER KAUR
|
BINDER KAUR
|
1218023WL004529
|
00108
|
UTIB0FCCB01
|
1071
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
HR1218023_230823APB_FTO_31371
|
1218023000NRG24210820230122330
|
N082301CFD3CC
|
23/08/2023
|
MAHABIR
|
MAHABIR
|
1218023WL002376
|
00468
|
UBIN0564711
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
HR1218023_290224APB_FTO_73170
|
1218023000NRG24290220240311090
|
N022401F4E77E
|
29/02/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
1218023WL006492
|
00468
|
UBIN0564711
|
2880
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
HR1218023_040523APB_FTO_4991
|
1218023000NRG24020520230008690
|
N052302161AEC
|
04/05/2023
|
BISHPATI
|
BISHPATI
|
1218023WL000180
|
00154
|
PUNB0HGB001
|
4998
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
HR1218023_040823APB_FTO_25373
|
1218023000NRG24030820230098473
|
N0823004D4F37
|
04/08/2023
|
NIRMALA
|
NIRMALA
|
1218023WL001832
|
00154
|
PUNB0HGB001
|
410
|
10/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
HR1218023_070623APB_FTO_10910
|
1218023000NRG24070620230027430
|
N072302534BB7
|
07/06/2023
|
SUNEHARI DEVI
|
SUNEHARI DEVI
|
1218023WL000603
|
00078
|
CNRB0003165
|
1324
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
HR1218023_070623FTO_10907
|
1218023000NRG24070620230027460
|
N072302534B06
|
07/06/2023
|
MANJU
|
MANJU
|
1218023WL000603
|
00415
|
SBIN0001072
|
1324
|
28/07/2023
|
No Such Account
|
|
162
|
HR1218023_100923FTO_37008
|
1218023000NRG24100920230161823
|
N092300985C62
|
10/09/2023
|
RATTAN LAL
|
RATTAN LAL
|
1218023WL0003031
|
00415
|
SBIN0050756
|
714
|
09/11/2023
|
Account closed
|
|
163
|
HR1218023_230124APB_FTO_66289
|
1218023000NRG24230120240280438
|
N0124012AEDEE
|
23/01/2024
|
SANDEEP
|
SANDEEP
|
1218023WL005785
|
00354
|
PUNB0045200
|
3570
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
HR1218023_240124APB_FTO_66378
|
1218023000NRG24240120240281437
|
N012401508448
|
24/01/2024
|
SANJAY
|
SANJAY
|
1218023WL005804
|
00154
|
PUNB0HGB001
|
1071
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
HR1218023_100124APB_FTO_64703
|
1218023000NRG24090120240267600
|
N01240078EE7E
|
10/01/2024
|
BIMLA
|
BIMLA
|
1218023WL005528
|
00415
|
SBIN0001072
|
1785
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
HR1218023_300723APB_FTO_23893
|
1218023000NRG24300720230093989
|
N08230005CE69
|
30/07/2023
|
CHAMKILA
|
CHAMKILA
|
1218023WL001692
|
00108
|
UTIB0FCCB01
|
1071
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
HR1218023_301123APB_FTO_56722
|
1215006000NRG24301120230223111
|
N112301AFB8F1
|
30/11/2023
|
SUDESH KUMARI
|
SUDESH KUMARI
|
1215006WL004017
|
00354
|
PUNB0171500
|
1071
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
HR1218023_310523APB_FTO_9424
|
1215006000NRG24310520230016850
|
N05230423D734
|
31/05/2023
|
KARMA
|
KARMA
|
1215006WL000344
|
00354
|
PUNB0171500
|
1428
|
07/06/2023
|
Unclaimed/DEAF accounts
|
|
169
|
HR1218023_200923APB_FTO_39542
|
1218023000NRG24200920230173209
|
N09230124F6F3
|
20/09/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1218023WL003265
|
00154
|
PUNB0HGB001
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
HR1218023_280623APB_FTO_15517
|
1218023000NRG24270620230057095
|
N0623045B2908
|
28/06/2023
|
BALVIR
|
BALVIR
|
1218023WL000991
|
00415
|
SBIN0051226
|
1071
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
HR1218023_280623APB_FTO_15584
|
1218023000NRG24280620230058684
|
N0623045B2D65
|
28/06/2023
|
NANHI DEVI
|
NANHI DEVI
|
1218023WL001018
|
00754
|
UTIB0FCCB01
|
1428
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
HR1218023_120623APB_FTO_11717
|
1215006000NRG24120620230025998
|
N072302534D18
|
12/06/2023
|
SUDESH
|
SUDESH
|
1215006WL000496
|
00154
|
PUNB0HGB001
|
1071
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
HR1218023_130923FTO_37692
|
1218023000NRG24130920230165362
|
N092300C08DE5
|
13/09/2023
|
Kanti Bai
|
Kanti Bai
|
1218023WL003101
|
00154
|
PUNB0HGB001
|
2142
|
09/11/2023
|
No Such Account
|
|
174
|
HR1218023_170423APB_FTO_3095
|
1218023000NRG24170420230002109
|
N042301032696
|
17/04/2023
|
NAVEEN KUMAR
|
NAVEEN KUMAR
|
1218023WL000034
|
00415
|
SBIN0014632
|
2082
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
HR1218023_180823APB_FTO_29832
|
1218023000NRG24180820230116160
|
N082301701E34
|
18/08/2023
|
GUDDI
|
GUDDI
|
1218023WL002249
|
00415
|
SBIN0007573
|
1998
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
HR1218023_200324APB_FTO_76240
|
1218023000NRG24200320240333439
|
N032401675072
|
20/03/2024
|
SANTOSH
|
SANTOSH
|
1218023WL006956
|
00415
|
SBIN0014632
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
HR1218023_200923APB_FTO_39808
|
1218023000NRG24200920230175088
|
N09230129B131
|
20/09/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1218023WL003299
|
00754
|
UTIB0FCCB01
|
3570
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
HR1218023_210823APB_FTO_30587
|
1218023000NRG24210820230125222
|
N082301BBE971
|
21/08/2023
|
RAJ PAL SINGH
|
RAJ PAL SINGH
|
1218023WL002431
|
00108
|
UTIB0FCCB01
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
HR1218023_270923FTO_41892
|
1218023000NRG24270920230187007
|
N092301C43C00
|
27/09/2023
|
Kanti Bai
|
Kanti Bai
|
1218023WL003477
|
00154
|
PUNB0HGB001
|
2142
|
13/11/2023
|
No Such Account
|
|
180
|
HR1218023_080124APB_FTO_64478
|
1218023000NRG24080120240267252
|
N012400723E0F
|
08/01/2024
|
BALWAN
|
BALWAN
|
1218023WL005517
|
00154
|
PUNB0HGB001
|
1785
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
181
|
HR1218023_180823APB_FTO_29688
|
1218023000NRG24140820230109297
|
N0823016EDB3F
|
18/08/2023
|
SALINDER
|
SALINDER
|
1218023WL002089
|
00078
|
CNRB0006671
|
714
|
21/09/2023
|
A/c Blocked or Frozen
|
|
182
|
HR1218023_180823APB_FTO_29710
|
1218023000NRG24180820230116722
|
N0823016ED5C4
|
18/08/2023
|
BHADO DEVI
|
BHADO DEVI
|
1218023WL002258
|
00415
|
SBIN0001072
|
2850
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
HR1218023_290324APB_FTO_78335
|
1218023000NRG24290320240353063
|
N0324022D2841
|
29/03/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1218023WL007272
|
00415
|
SBIN0051226
|
1364
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
HR1218023_300324APB_FTO_78655
|
1218023000NRG24300320240359887
|
N0324023F90FD
|
30/03/2024
|
SEWA SINGH
|
SEWA SINGH
|
1218023WL007355
|
00468
|
UBIN0564711
|
3927
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
HR1218023_210224APB_FTO_71832
|
1218023000NRG24210220240305512
|
N0224014DCEFE
|
21/02/2024
|
BINDER KAUR
|
BINDER KAUR
|
1218023WL006287
|
00415
|
SBIN0051226
|
1204
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
HR1218023_251023APB_FTO_49499
|
1218023000NRG24251020230213126
|
N1023018A25F5
|
25/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
1218023WL004019
|
00415
|
SBIN0001072
|
1071
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
HR1218023_130224APB_FTO_70756
|
1218023000NRG24130220240298389
|
N022401029621
|
13/02/2024
|
KULWANT SINGH
|
KULWANT SINGH
|
1218023WL006083
|
00354
|
PUNB0055010
|
2100
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
HR1218023_210224APB_FTO_71883
|
1218023000NRG24210220240305904
|
N0224014DCED3
|
21/02/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1218023WL006295
|
00415
|
SBIN0007573
|
1535
|
29/04/2024
|
A/c Blocked or Frozen
|
|
189
|
HR1218023_240124APB_FTO_66343
|
1218023000NRG24240120240280590
|
N012401518CE3
|
24/01/2024
|
RAMKALI
|
RAMKALI
|
1218023WL005788
|
00108
|
UTIB0FCCB01
|
1428
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
HR1218023_240124APB_FTO_66493
|
1215006000NRG24240120240289201
|
N012401518F68
|
24/01/2024
|
SAJJAN KUMAR
|
SAJJAN KUMAR
|
1215006WL005246
|
00415
|
SBIN0050416
|
2142
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
191
|
HR1218023_280623APB_FTO_15583
|
1218023000NRG24280620230058562
|
N0623045B2D5C
|
28/06/2023
|
USHA RANI
|
USHA RANI
|
1218023WL001015
|
00078
|
CNRB0006671
|
4998
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
HR1218023_130723APB_FTO_19685
|
1218023000NRG24130720230075909
|
N0723017598B2
|
13/07/2023
|
MAMTA RANI
|
MAMTA RANI
|
1218023WL001364
|
00415
|
SBIN0051226
|
714
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
193
|
HR1218023_151223APB_FTO_59982
|
1215006000NRG24151220230242097
|
N122300E2B43E
|
15/12/2023
|
USHA DEVI
|
USHA DEVI
|
1215006WL004489
|
00354
|
PUNB0171500
|
3213
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
HR1218023_310324APB_FTO_78997
|
1218023000NRG24310320240365726
|
N03240269C76C
|
31/03/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1218023WL007441
|
00415
|
SBIN0051226
|
900
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
HR1218023_230124APB_FTO_66281
|
1218023000NRG24230120240279687
|
N01240129C8F0
|
23/01/2024
|
DARSHANA DEVI
|
DARSHANA DEVI
|
1218023WL005776
|
00415
|
SBIN0050756
|
1500
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
HR1218023_230823APB_FTO_31292
|
1218023000NRG24200820230122159
|
N082301CFD492
|
23/08/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1218023WL002343
|
00415
|
SBIN0001072
|
1428
|
10/11/2023
|
Account closed
|
|
197
|
HR1218023_250224APB_FTO_72386
|
1215006000NRG24250220240319671
|
N0224019E9A1E
|
25/02/2024
|
GEETA
|
GEETA
|
1215006WL005781
|
00354
|
PUNB0171500
|
2416
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
HR1218023_250224APB_FTO_72386
|
1215006000NRG24250220240319674
|
N0224019E9A1C
|
25/02/2024
|
RAJO
|
RAJO
|
1215006WL005781
|
00354
|
PUNB0171500
|
1510
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
HR1218023_261123FTO_56067
|
1218023000NRG24261120230231099
|
N11230172E6AE
|
26/11/2023
|
BABLI BAI
|
BABLI BAI
|
1218023WL0004667
|
00045
|
BARB0TOHANA
|
714
|
22/12/2023
|
Account closed
|
|
200
|
HR1218023_280823APB_FTO_32945
|
1218023000NRG24270820230135394
|
N082302242131
|
28/08/2023
|
ROASHNI
|
ROASHNI
|
1218023WL002602
|
00108
|
UTIB0FCCB01
|
630
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
HR1218023_120324APB_FTO_74696
|
1218023000NRG24120320240320430
|
N032400C916D5
|
12/03/2024
|
BHIRA
|
BHIRA
|
1218023WL006674
|
00154
|
PUNB0HGB001
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
HR1218023_180124APB_FTO_65617
|
1215006000NRG24180120240280810
|
N012400F5D598
|
18/01/2024
|
PARTAP SINGH
|
PARTAP SINGH
|
1215006WL005126
|
00415
|
SBIN0050416
|
2142
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
HR1218023_190324APB_FTO_75922
|
1218023000NRG24190320240331700
|
N03240154542B
|
19/03/2024
|
PAMMI DEVI
|
PAMMI DEVI
|
1218023WL006900
|
00415
|
SBIN0050216
|
3330
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
HR1218023_230124APB_FTO_66281
|
1218023000NRG24230120240279679
|
N01240129C8FF
|
23/01/2024
|
MAHABIR
|
MAHABIR
|
1218023WL005776
|
00468
|
UBIN0564711
|
1200
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
HR1218023_230823APB_FTO_31329
|
1218023000NRG24210820230124328
|
N082301CFD421
|
23/08/2023
|
JASWANT
|
JASWANT
|
1218023WL002412
|
00108
|
UTIB0FCCB01
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
HR1218023_250923APB_FTO_41166
|
1218023000NRG24250920230182893
|
N092301C43C15
|
25/09/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
1218023WL003417
|
00415
|
SBIN0001072
|
4284
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
HR1218023_120224APB_FTO_70582
|
1218023000NRG24120220240296974
|
N022400B1343F
|
12/02/2024
|
SANDEEP
|
SANDEEP
|
1218023WL006061
|
00354
|
PUNB0045200
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
208
|
HR1218023_161023APB_FTO_47192
|
1218023000NRG24161020230207193
|
N102300F5DAAA
|
16/10/2023
|
ROASHNI
|
ROASHNI
|
1218023WL003906
|
00108
|
UTIB0FCCB01
|
909
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
HR1218023_190324APB_FTO_75937
|
1215006000NRG24190320240351049
|
N03240167467A
|
19/03/2024
|
RAMESH KUMARI
|
RAMESH KUMARI
|
1215006WL006357
|
00354
|
PUNB0171500
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
HR1218023_190423APB_FTO_3438
|
1218023000NRG24190420230003772
|
N04230125BEDE
|
19/04/2023
|
MAHINDER SINGH
|
MAHINDER SINGH
|
1218023WL000078
|
00108
|
UTIB0FCCB01
|
4998
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
HR1218023_210723APB_FTO_21807
|
1218023000NRG24200720230081075
|
N072302A28719
|
21/07/2023
|
DHARMA
|
DHARMA
|
1218023WL001479
|
00154
|
PUNB0HGB001
|
1785
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
212
|
HR1218023_230823APB_FTO_31373
|
1218023000NRG24210820230122965
|
N082301CFD352
|
23/08/2023
|
MANJEET KUMAR
|
MANJEET KUMAR
|
1218023WL002392
|
00415
|
SBIN0050416
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
HR1218023_010923APB_FTO_34827
|
1218023000NRG24290820230139979
|
N09230001E3A3
|
01/09/2023
|
BHIRA
|
BHIRA
|
1218023WL002675
|
00754
|
UTIB0FCCB01
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
HR1218023_010923FTO_34688
|
1218023000NRG24310820230143892
|
N09230001E267
|
01/09/2023
|
SATISH
|
SATISH
|
1218023WL002734
|
00154
|
PUNB0HGB001
|
2400
|
09/11/2023
|
Account closed
|
|
215
|
HR1218023_051223FTO_57352
|
1218023000NRG24051220230235719
|
N1223003572C0
|
05/12/2023
|
TELU RAM
|
TELU RAM
|
1218023WL004880
|
00415
|
SBIN0001072
|
2144
|
26/12/2023
|
No Such Account
|
|
216
|
HR1218023_151123APB_FTO_54105
|
1218023000NRG24151120230224010
|
N112300D27974
|
15/11/2023
|
BABLI
|
BABLI
|
1218023WL004285
|
00754
|
UTIB0FCCB01
|
4998
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
HR1218023_180823APB_FTO_29627
|
1218023000NRG24180820230118051
|
N082301702052
|
18/08/2023
|
USHA RANI
|
USHA RANI
|
1218023WL002280
|
00078
|
CNRB0006671
|
1785
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
HR1218023_180823APB_FTO_29680
|
1215006000NRG24140820230114126
|
N0823016EDA39
|
18/08/2023
|
SANTOSH
|
SANTOSH
|
1215006WL001966
|
00354
|
PUNB0125200
|
1785
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
HR1218023_260723APB_FTO_22874
|
1218023000NRG24260720230089430
|
N072302F7AD80
|
26/07/2023
|
NAVEEN KUMAR
|
NAVEEN KUMAR
|
1218023WL001621
|
00415
|
SBIN0014632
|
3213
|
01/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
HR1218023_270224APB_FTO_72635
|
1218023000NRG24270220240308828
|
N022401C39C25
|
27/02/2024
|
MANJEET KAUR
|
MANJEET KAUR
|
1218023WL006426
|
00108
|
UTIB0FCCB01
|
3450
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
HR1218023_280723APB_FTO_23380
|
1218023000NRG24270720230091706
|
N08230005CD97
|
28/07/2023
|
BUNDA
|
BUNDA
|
1218023WL001661
|
00354
|
PUNB0769800
|
2010
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
HR1218023_280923APB_FTO_42018
|
1218023000NRG24270920230185419
|
N092301CBA49B
|
28/09/2023
|
SUKHO
|
SUKHO
|
1218023WL003462
|
00754
|
UTIB0FCCB01
|
1260
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
223
|
HR1218023_010923APB_FTO_34739
|
1218023000NRG24280820230137807
|
N09230000272E
|
01/09/2023
|
KIRAN
|
KIRAN
|
1218023WL002650
|
00154
|
PUNB0HGB001
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
HR1218023_120623APB_FTO_11811
|
1218023000NRG24120620230034400
|
N072302534CAB
|
12/06/2023
|
BHARPAI
|
BHARPAI
|
1218023WL000674
|
00154
|
PUNB0HGB001
|
1428
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
225
|
HR1218023_121023APB_FTO_46226
|
1218023000NRG24121020230202379
|
N102300CE9DDF
|
12/10/2023
|
DARSHANA
|
DARSHANA
|
1218023WL003813
|
00754
|
UTIB0FCCB01
|
1428
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
226
|
HR1218023_150923APB_FTO_38500
|
1215006000NRG24150920230160115
|
N092300F3F260
|
15/09/2023
|
RENU
|
RENU
|
1215006WL002770
|
00354
|
PUNB0171500
|
357
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
227
|
HR1218023_160324APB_FTO_75387
|
1218023000NRG24160320240328094
|
N0324012303E7
|
16/03/2024
|
SHANTI
|
SHANTI
|
1218023WL006821
|
00415
|
SBIN0001072
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
228
|
HR1218023_160324APB_FTO_75387
|
1218023000NRG24160320240328114
|
N0324012303ED
|
16/03/2024
|
USHA RANI
|
USHA RANI
|
1218023WL006821
|
00078
|
CNRB0006671
|
1500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
229
|
HR1218023_180823APB_FTO_29680
|
1215006000NRG24140820230114154
|
N0823016EDA5F
|
18/08/2023
|
RAM RATI
|
RAM RATI
|
1215006WL001966
|
00354
|
PUNB0125200
|
2142
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
230
|
HR1218023_310124APB_FTO_67352
|
1218023000NRG24310120240289911
|
N012401B8E37B
|
31/01/2024
|
CHHINDER PAL
|
CHHINDER PAL
|
1218023WL005934
|
00108
|
UTIB0FCCB01
|
2499
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
231
|
HR1218023_210623APB_FTO_13731
|
1218023000NRG24200620230045067
|
N062303590859
|
21/06/2023
|
KRISHAN KUAMR
|
KRISHAN KUAMR
|
1218023WL000819
|
00468
|
UBIN0546399
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
232
|
HR1218023_210623APB_FTO_13751
|
1218023000NRG24200620230044964
|
N062303590542
|
21/06/2023
|
NANHI DEVI
|
NANHI DEVI
|
1218023WL000816
|
00415
|
SBIN0001072
|
2142
|
27/06/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
233
|
HR1218023_210923FTO_39874
|
1218023000NRG24210920230175437
|
N092301511C7F
|
21/09/2023
|
HANSH RAJ
|
HANSH RAJ
|
1218023WL003305
|
00154
|
PUNB0HGB001
|
351
|
09/11/2023
|
Account closed
|
|
234
|
HR1218023_230823APB_FTO_31373
|
1218023000NRG24210820230122961
|
N082301CFD357
|
23/08/2023
|
MAAN SINGH
|
MAAN SINGH
|
1218023WL002392
|
00468
|
UBIN0931551
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
235
|
HR1218023_070623APB_FTO_10897
|
1218023000NRG24070620230026658
|
N072302534BED
|
07/06/2023
|
DARSHANA
|
DARSHANA
|
1218023WL000592
|
00754
|
UTIB0FCCB01
|
1324
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
236
|
HR1218023_151123APB_FTO_54120
|
1218023000NRG24151120230224114
|
N112300D27997
|
15/11/2023
|
USHA RANI
|
USHA RANI
|
1218023WL004287
|
00078
|
CNRB0006671
|
4998
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
237
|
HR1218023_180823APB_FTO_29627
|
1218023000NRG24180820230118030
|
N082301702053
|
18/08/2023
|
SUKHVINDER
|
SUKHVINDER
|
1218023WL002280
|
00078
|
CNRB0003165
|
1785
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
238
|
HR1218023_180823APB_FTO_29820
|
1218023000NRG24170820230115963
|
N082301701E48
|
18/08/2023
|
BHOLI
|
BHOLI
|
1218023WL002246
|
00415
|
SBIN0007573
|
1665
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
239
|
HR1218023_190823FTO_30120
|
1218023000NRG24190820230120920
|
N082301C09DD3
|
19/08/2023
|
Kanti Bai
|
Kanti Bai
|
1218023WL002326
|
00154
|
PUNB0HGB001
|
2499
|
09/11/2023
|
No Such Account
|
|
240
|
HR1218023_301223APB_FTO_63394
|
1218023000NRG24291220230262915
|
N122301FD3655
|
30/12/2023
|
USHA KAUR
|
USHA KAUR
|
1218023WL005375
|
00415
|
SBIN0001072
|
2700
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
241
|
HR1218023_230823APB_FTO_31351
|
1218023000NRG24210820230122479
|
N082301CF4BFB
|
23/08/2023
|
KRISHAN KUAMR
|
KRISHAN KUAMR
|
1218023WL002379
|
00468
|
UBIN0546399
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
242
|
HR1218023_240124APB_FTO_66379
|
1218023000NRG24240120240281229
|
N012401508A5E
|
24/01/2024
|
BALWAN
|
BALWAN
|
1218023WL005803
|
00154
|
PUNB0HGB001
|
3570
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
243
|
HR1218023_240124APB_FTO_66379
|
1218023000NRG24240120240281240
|
N012401508A69
|
24/01/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
1218023WL005803
|
00154
|
PUNB0HGB001
|
3570
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
244
|
HR1218023_280923APB_FTO_42044
|
1218023000NRG24280920230187582
|
N092301CBA530
|
28/09/2023
|
ANJU
|
ANJU
|
1218023WL003512
|
00415
|
SBIN0014632
|
2142
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
245
|
HR1218023_070623APB_FTO_10897
|
1218023000NRG24070620230026650
|
N072302534C2D
|
07/06/2023
|
ANCHAL
|
ANCHAL
|
1218023WL000592
|
00415
|
SBIN0001072
|
1324
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
246
|
HR1218023_061023APB_FTO_44404
|
1218023000NRG24061020230197650
|
N1023005886A4
|
06/10/2023
|
BAISHAKHI
|
BAISHAKHI
|
1218023WL003730
|
00754
|
UTIB0FCCB01
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
247
|
HR1218023_061023APB_FTO_44413
|
1218023000NRG24061020230197247
|
N102300588A52
|
06/10/2023
|
PREMO
|
PREMO
|
1218023WL003722
|
00415
|
SBIN0001072
|
1428
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
248
|
HR1218023_151123FTO_54157
|
1215006000NRG24151120230213913
|
N112300D2797C
|
15/11/2023
|
ABHERAM
|
ABHERAM
|
1215006WL003686
|
00354
|
PUNB0171500
|
2499
|
26/12/2023
|
No Such Account
|
|
249
|
HR1218023_300124APB_FTO_67127
|
1218023000NRG24300120240288108
|
N012401ADEC8E
|
30/01/2024
|
USHA KAUR
|
USHA KAUR
|
1218023WL005894
|
00415
|
SBIN0001072
|
3150
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
250
|
HR1218023_270324APB_FTO_77511
|
1218023000NRG24270320240342915
|
N032401F4AA0C
|
27/03/2024
|
CHHINDER PAL
|
CHHINDER PAL
|
1218023WL007134
|
00108
|
UTIB0FCCB01
|
2499
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
251
|
HR1218023_270623APB_FTO_15076
|
1218023000NRG24270620230056510
|
N06230425C4DB
|
27/06/2023
|
SUKHO
|
SUKHO
|
1218023WL000978
|
00108
|
UTIB0FCCB01
|
1785
|
03/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
252
|
HR1218023_280923FTO_42208
|
1218023000NRG24280920230187916
|
N092301CBA545
|
28/09/2023
|
PREMO
|
PREMO
|
1218023WL0003524
|
00415
|
SBIN0001072
|
1785
|
13/11/2023
|
Account closed
|
|
253
|
HR1218023_070923APB_FTO_36398
|
1218023000NRG24070920230159072
|
N0923005DA551
|
07/09/2023
|
CHAMKILA
|
CHAMKILA
|
1218023WL002967
|
00754
|
UTIB0FCCB01
|
1428
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
254
|
HR1218023_130324APB_FTO_74865
|
1218023000NRG24130320240322688
|
N032400E18875
|
13/03/2024
|
SUNITA
|
SUNITA
|
1218023WL006719
|
00754
|
UTIB0FCCB01
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
255
|
HR1218023_180124APB_FTO_65624
|
1218023000NRG24180120240274532
|
N012400F5D12A
|
18/01/2024
|
KARAN
|
KARAN
|
1218023WL005691
|
00415
|
SBIN0001072
|
1505
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
256
|
HR1218023_301223FTO_63375
|
1215006000NRG24291220230264153
|
N122301FD36F4
|
30/12/2023
|
VISHNU
|
VISHNU
|
1215006WL004747
|
00154
|
PUNB0HGB001
|
4998
|
08/02/2024
|
No Such Account
|
|
257
|
HR1218023_210623APB_FTO_13749
|
1218023000NRG24210620230046657
|
N062303590503
|
21/06/2023
|
BISHPATI
|
BISHPATI
|
1218023WL000840
|
00154
|
PUNB0HGB001
|
4998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
258
|
HR1218023_211223APB_FTO_61308
|
1218023000NRG24211220230253485
|
N1223014807CD
|
21/12/2023
|
suman devi
|
suman devi
|
1218023WL005237
|
00354
|
PUNB0055010
|
1428
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
259
|
HR1218023_280823APB_FTO_32998
|
1218023000NRG24280820230137372
|
N082302241F4D
|
28/08/2023
|
GANGA DEVI
|
GANGA DEVI
|
1218023WL002643
|
00415
|
SBIN0051226
|
945
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
260
|
HR1218023_061023APB_FTO_44413
|
1218023000NRG24061020230197309
|
N102300588A51
|
06/10/2023
|
SANTOSH
|
SANTOSH
|
1218023WL003723
|
00415
|
SBIN0014632
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
261
|
HR1218023_120324APB_FTO_74738
|
1218023000NRG24120320240320756
|
N032400CAF77E
|
12/03/2024
|
MANJEET KUMAR
|
MANJEET KUMAR
|
1218023WL006683
|
00415
|
SBIN0050416
|
3500
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
262
|
HR1218023_161123APB_FTO_54375
|
1218023000NRG24161120230225363
|
N112300D6D549
|
16/11/2023
|
HANSRAJ
|
HANSRAJ
|
1218023WL004336
|
00468
|
UBIN0546399
|
1500
|
26/12/2023
|
Account closed
|
|
263
|
HR1218023_180823APB_FTO_29844
|
1218023000NRG24180820230116203
|
N082301701D3A
|
18/08/2023
|
ANGREJ
|
ANGREJ
|
1218023WL002250
|
00415
|
SBIN0007573
|
666
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
264
|
HR1218023_300523APB_FTO_9179
|
1218023000NRG24300520230019851
|
N05230423D6FB
|
30/05/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
1218023WL000490
|
00415
|
SBIN0001072
|
2499
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
265
|
HR1218023_240324APB_FTO_76897
|
1218023000NRG24240320240337048
|
N032401C93123
|
24/03/2024
|
JITENDER SINGH
|
JITENDER SINGH
|
1218023WL007034
|
00108
|
UTIB0FCCB01
|
1071
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
266
|
HR1218023_210224APB_FTO_71701
|
1218023000NRG24210220240304615
|
N0224014BB22F
|
21/02/2024
|
JAGDISH SINGH
|
JAGDISH SINGH
|
1218023WL006259
|
00415
|
SBIN0001072
|
3130
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
267
|
HR1218023_240124APB_FTO_66378
|
1218023000NRG24240120240281317
|
N012401508438
|
24/01/2024
|
KIRAN
|
KIRAN
|
1218023WL005804
|
00154
|
PUNB0HGB001
|
1785
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
268
|
HR1218023_240124APB_FTO_66378
|
1218023000NRG24240120240281504
|
N01240156915F
|
24/01/2024
|
RAJO
|
RAJO
|
1218023WL005804
|
00108
|
UTIB0FCCB01
|
1071
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
269
|
HR1218023_241123APB_FTO_55779
|
1218023000NRG24241120230230268
|
N1123015FFEA3
|
24/11/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1218023WL004634
|
00154
|
PUNB0HGB001
|
1071
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
270
|
HR1218023_251123APB_FTO_56027
|
1218023000NRG24251120230231068
|
N1123016A324C
|
25/11/2023
|
ANJU
|
ANJU
|
1218023WL004664
|
00415
|
SBIN0014632
|
1071
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
271
|
HR1218023_010923APB_FTO_34769
|
1218023000NRG24290820230140261
|
N0923000024C9
|
01/09/2023
|
SUBIA
|
SUBIA
|
1218023WL002679
|
00154
|
PUNB0HGB001
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
272
|
HR1218023_100923FTO_37008
|
1218023000NRG24100920230161828
|
N092300985C69
|
10/09/2023
|
DHOOP SINGH
|
DHOOP SINGH
|
1218023WL0003031
|
00415
|
SBIN0001072
|
1428
|
09/11/2023
|
Account closed
|
|
273
|
HR1218023_311223FTO_63479
|
1218023000NRG24311220230264341
|
N122301FC834A
|
31/12/2023
|
MEWA DEVI
|
MEWA DEVI
|
1218023WL005398
|
00154
|
PUNB0HGB001
|
2142
|
08/02/2024
|
Account closed
|
|
274
|
HR1218023_230124APB_FTO_66289
|
1218023000NRG24230120240280491
|
N0124012B41C7
|
23/01/2024
|
SUKHO
|
SUKHO
|
1218023WL005785
|
00754
|
UTIB0FCCB01
|
3570
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
275
|
HR1218023_230823APB_FTO_31396
|
1218023000NRG24220820230125866
|
N082301CFD819
|
23/08/2023
|
PINKI RANI
|
PINKI RANI
|
1218023WL002444
|
00415
|
SBIN0001072
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
276
|
HR1218023_230823APB_FTO_31406
|
1218023000NRG24200820230121835
|
N082301CFD732
|
23/08/2023
|
SAVITRI
|
SAVITRI
|
1218023WL002340
|
00108
|
UTIB0FCCB01
|
3570
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
277
|
HR1218023_240124APB_FTO_66378
|
1218023000NRG24240120240281639
|
N01240150843F
|
24/01/2024
|
BHIRA
|
BHIRA
|
1218023WL005804
|
00154
|
PUNB0HGB001
|
1071
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
278
|
HR1218023_241123APB_FTO_55779
|
1218023000NRG24241120230230269
|
N1123015FFEA4
|
24/11/2023
|
BANTO DEVI
|
BANTO DEVI
|
1218023WL004634
|
00154
|
PUNB0HGB001
|
1071
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
279
|
HR1218023_281223APB_FTO_62668
|
1218023000NRG24281220230259265
|
N122301BCD441
|
28/12/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
1218023WL005329
|
00754
|
UTIB0FCCB01
|
2142
|
08/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
280
|
HR1218023_290224APB_FTO_73170
|
1218023000NRG24290220240311038
|
N022401F4E78C
|
29/02/2024
|
SEWA SINGH
|
SEWA SINGH
|
1218023WL006492
|
00468
|
UBIN0564711
|
2560
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
281
|
HR1218023_100923FTO_37008
|
1218023000NRG24100920230161829
|
N092300985C68
|
10/09/2023
|
DHOOP SINGH
|
DHOOP SINGH
|
1218023WL0003031
|
00415
|
SBIN0001072
|
1071
|
09/11/2023
|
Account closed
|
|
282
|
HR1218023_150623APB_FTO_12433
|
1218023000NRG24150620230040021
|
N0623024A4780
|
15/06/2023
|
MAMTA RANI
|
MAMTA RANI
|
1218023WL000735
|
00154
|
PUNB0HGB001
|
2430
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
283
|
HR1218023_301123APB_FTO_56722
|
1215006000NRG24301120230223114
|
N112301AFB8C8
|
30/11/2023
|
OM PARKASH
|
OM PARKASH
|
1215006WL004017
|
00354
|
PUNB0171500
|
2142
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
284
|
HR1218023_200923APB_FTO_39542
|
1218023000NRG24200920230173212
|
N09230124F6F4
|
20/09/2023
|
BANTO DEVI
|
BANTO DEVI
|
1218023WL003265
|
00154
|
PUNB0HGB001
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
285
|
HR1218023_180823APB_FTO_29695
|
1218023000NRG24180820230117829
|
N0823016ED99E
|
18/08/2023
|
OM PARKASH
|
OM PARKASH
|
1218023WL002273
|
00108
|
UTIB0FCCB01
|
1785
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
286
|
HR1218023_200324APB_FTO_76235
|
1218023000NRG24200320240332929
|
N0324016A28A9
|
20/03/2024
|
SONIA
|
SONIA
|
1218023WL006949
|
00415
|
SBIN0051226
|
2226
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
287
|
HR1218023_200324APB_FTO_76235
|
1218023000NRG24200320240332945
|
N0324016A2821
|
20/03/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1218023WL006949
|
00415
|
SBIN0051226
|
1908
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
288
|
HR1218023_210723APB_FTO_21823
|
1218023000NRG24210720230082242
|
N072302A2873F
|
21/07/2023
|
SUKHI RAM
|
SUKHI RAM
|
1218023WL001491
|
00154
|
PUNB0HGB001
|
1428
|
28/07/2023
|
Aadhaar Number not Mapped to Account Number
|
|
289
|
HR1218023_230823APB_FTO_31292
|
1218023000NRG24200820230122178
|
N082301CFD497
|
23/08/2023
|
SAJJAN
|
SAJJAN
|
1218023WL002343
|
00415
|
SBIN0001072
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
290
|
HR1218023_240124APB_FTO_66493
|
1215006000NRG24240120240289053
|
N012401518DAD
|
24/01/2024
|
SATBIR SINGH
|
SATBIR SINGH
|
1215006WL005246
|
00415
|
SBIN0050416
|
2142
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
291
|
HR1218023_260324APB_FTO_76994
|
1218023000NRG24260320240338016
|
N032401E0C6B1
|
26/03/2024
|
PARVTI
|
PARVTI
|
1218023WL007054
|
00415
|
SBIN0007573
|
1240
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
292
|
HR1218023_040823FTO_25392
|
1218023000NRG24040820230101012
|
N0823004D4EE1
|
04/08/2023
|
VIKKI
|
VIKKI
|
1218023WL0001869
|
00468
|
UBIN0825018
|
662
|
10/08/2023
|
Account closed
|
|
293
|
HR1218023_050224APB_FTO_68298
|
1218023000NRG24050220240293077
|
N0224002E9F99
|
05/02/2024
|
BALKAR SINGH
|
BALKAR SINGH
|
1218023WL005984
|
00415
|
SBIN0001072
|
1785
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
294
|
HR1218023_120324APB_FTO_74696
|
1218023000NRG24120320240320315
|
N032400C9D882
|
12/03/2024
|
SANJAY
|
SANJAY
|
1218023WL006674
|
00154
|
PUNB0HGB001
|
357
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
295
|
HR1218023_151223APB_FTO_59881
|
1218023000NRG24151220230245034
|
N122300E19C2D
|
15/12/2023
|
BALBIR RAM
|
BALBIR RAM
|
1218023WL005119
|
00468
|
UBIN0540595
|
714
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
296
|
HR1218023_300523APB_FTO_9180
|
1218023000NRG24300520230019866
|
N05230423D723
|
30/05/2023
|
SONU
|
SONU
|
1218023WL000491
|
00045
|
BARB0TOHANA
|
2499
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
297
|
HR1218023_220823APB_FTO_30610
|
1218023000NRG24220820230125340
|
N082301BBDDAF
|
22/08/2023
|
SHILA DEVI
|
SHILA DEVI
|
1218023WL002433
|
00754
|
UTIB0FCCB01
|
3570
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
298
|
HR1218023_240124APB_FTO_66493
|
1215006000NRG24240120240288946
|
N012401568F26
|
24/01/2024
|
AJMER
|
AJMER
|
1215006WL005246
|
00415
|
SBIN0050416
|
2142
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
299
|
HR1218023_010723FTO_16612
|
1218023000NRG24010720230062011
|
N0723004EFBA5
|
01/07/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
1218023WL0001065
|
00415
|
SBIN0001072
|
2499
|
13/07/2023
|
Account closed
|
|
300
|
HR1218023_010923APB_FTO_34755
|
1218023000NRG24290820230140691
|
N092300002764
|
01/09/2023
|
MUKHTAYAR
|
MUKHTAYAR
|
1218023WL002684
|
00108
|
UTIB0FCCB01
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
301
|
HR1218023_040324APB_FTO_73665
|
1218023000NRG24040320240313485
|
N0324002B2150
|
04/03/2024
|
SUNITA KOUR
|
SUNITA KOUR
|
1218023WL006543
|
00154
|
PUNB0HGB001
|
714
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
302
|
HR1218023_050224APB_FTO_68298
|
1218023000NRG24050220240293065
|
N0224002E9CED
|
05/02/2024
|
JASVINDER KAUR
|
JASVINDER KAUR
|
1218023WL005984
|
00354
|
PUNB0055010
|
3213
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
303
|
HR1218023_061023APB_FTO_44379
|
1218023000NRG24051020230195578
|
N102300588B3F
|
06/10/2023
|
SOMNATH
|
SOMNATH
|
1218023WL003688
|
00108
|
UTIB0FCCB01
|
1071
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
304
|
HR1218023_210623APB_FTO_13744
|
1218023000NRG24200620230045006
|
N06230359075E
|
21/06/2023
|
JAGJIWAN
|
JAGJIWAN
|
1218023WL000817
|
00152
|
HDFC0001485
|
1785
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
305
|
HR1218023_240124APB_FTO_66398
|
1218023000NRG24240120240282115
|
N0124015361B8
|
24/01/2024
|
BANARASI DASS
|
BANARASI DASS
|
1218023WL005808
|
00354
|
PUNB0769800
|
1428
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
306
|
HR1218023_280623APB_FTO_15584
|
1218023000NRG24280620230058688
|
N0623045B2D6F
|
28/06/2023
|
SANTOSH
|
SANTOSH
|
1218023WL001018
|
00415
|
SBIN0014632
|
3570
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
307
|
HR1218023_021123FTO_51555
|
1218023000NRG24021120230219459
|
N11230006AAD9
|
02/11/2023
|
OM PRAKASH
|
OM PRAKASH
|
1218023WL004181
|
00354
|
PUNB0055010
|
3570
|
26/12/2023
|
No Such Account
|
|
308
|
HR1218023_100423APB_FTO_2136
|
1218023000NRG23100420230303737
|
N042300C33C8C
|
10/04/2023
|
BISHPATI
|
BISHPATI
|
1218023WL005517
|
00154
|
PUNB0HGB001
|
1324
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
309
|
HR1218023_150324APB_FTO_75298
|
1215006000NRG24150320240343427
|
N03240116E0E6
|
15/03/2024
|
SUNIL
|
SUNIL
|
1215006WL006244
|
00108
|
UTIB0FCCB01
|
1071
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
310
|
HR1218023_210623APB_FTO_13744
|
1218023000NRG24200620230045001
|
N06230359074D
|
21/06/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
1218023WL000817
|
00415
|
SBIN0001072
|
1071
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
311
|
HR1218023_231123APB_FTO_55677
|
1218023000NRG24231120230230205
|
N1123014953A3
|
23/11/2023
|
PARMILA
|
PARMILA
|
1218023WL004627
|
00415
|
SBIN0001072
|
4998
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
312
|
HR1218023_240124APB_FTO_66478
|
1218023000NRG24240120240282773
|
N01240155BDB7
|
24/01/2024
|
GANGA DEVI
|
GANGA DEVI
|
1218023WL005818
|
00415
|
SBIN0001072
|
2142
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
313
|
HR1218023_120224APB_FTO_70581
|
1218023000NRG24120220240297115
|
N022400BD5722
|
12/02/2024
|
MANJEET KUMAR
|
MANJEET KUMAR
|
1218023WL006067
|
00415
|
SBIN0050416
|
4998
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
314
|
HR1218023_120324APB_FTO_74710
|
1218023000NRG24110320240317288
|
N032400C8BDA1
|
12/03/2024
|
BADO DEVI
|
BADO DEVI
|
1218023WL006626
|
00045
|
BARB0DBTOHA
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
315
|
HR1218023_161223APB_FTO_60045
|
1218023000NRG24161220230246739
|
N122300F5F31C
|
16/12/2023
|
BANARASI DASS
|
BANARASI DASS
|
1218023WL005145
|
00354
|
PUNB0769800
|
1428
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
316
|
HR1218023_290324APB_FTO_78335
|
1218023000NRG24290320240353048
|
N0324022D2826
|
29/03/2024
|
SONIA
|
SONIA
|
1218023WL007272
|
00415
|
SBIN0051226
|
2046
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
317
|
HR1218023_240423FTO_3854
|
1218023000NRG23240420230303969
|
N04230193C457
|
24/04/2023
|
SHANTI
|
SHANTI
|
1218023WL0005625
|
00415
|
SBIN0001072
|
1324
|
15/05/2023
|
Account closed
|
|
318
|
HR1218023_250224APB_FTO_72391
|
1215006000NRG24250220240320105
|
N0224019D3826
|
25/02/2024
|
RAMESH KUMARI
|
RAMESH KUMARI
|
1215006WL005791
|
00354
|
PUNB0171500
|
1510
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
319
|
HR1218023_311223APB_FTO_63486
|
1218023000NRG24311220230264438
|
N122301FD540A
|
31/12/2023
|
CHANDI RAM
|
CHANDI RAM
|
1218023WL005399
|
00754
|
UTIB0FCCB01
|
357
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
320
|
HR1218023_150623APB_FTO_12374
|
1218023000NRG24150620230039164
|
N062303590827
|
15/06/2023
|
PAMMI DEVI
|
PAMMI DEVI
|
1218023WL000724
|
00415
|
SBIN0050216
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
321
|
HR1218023_240124APB_FTO_66417
|
1218023000NRG24240120240282655
|
N012401568C68
|
24/01/2024
|
MANGTU RAM
|
MANGTU RAM
|
1218023WL005815
|
00108
|
UTIB0FCCB01
|
1256
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
322
|
HR1218023_280623APB_FTO_15478
|
1218023000NRG24280620230058125
|
N0623045B2937
|
28/06/2023
|
NAVEEN KUMAR
|
NAVEEN KUMAR
|
1218023WL001006
|
00415
|
SBIN0014632
|
2142
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
323
|
HR1218023_150623APB_FTO_12358
|
1218023000NRG24150620230038729
|
N0623035906FD
|
15/06/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
1218023WL000722
|
00754
|
UTIB0FCCB01
|
1071
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
324
|
HR1218023_230823APB_FTO_31411
|
1218023000NRG24180820230116783
|
N082301CFD7F2
|
23/08/2023
|
SANDEEP
|
SANDEEP
|
1218023WL002260
|
00354
|
PUNB0055010
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
325
|
HR1218023_280823APB_FTO_32874
|
1218023000NRG24260820230134467
|
N082302241FE0
|
28/08/2023
|
JITO
|
JITO
|
1218023WL002584
|
00415
|
SBIN0051226
|
1575
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
326
|
HR1218023_110723APB_FTO_19198
|
1218023000NRG24110720230073963
|
N072301391A75
|
11/07/2023
|
SALINDER
|
SALINDER
|
1218023WL001330
|
00354
|
PUNB0045200
|
4998
|
17/07/2023
|
A/c Blocked or Frozen
|
|
327
|
HR1218023_190124APB_FTO_65904
|
1218023000NRG24190120240277056
|
N01240105307F
|
19/01/2024
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1218023WL005736
|
00045
|
BARB0DBTOHA
|
1428
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
328
|
HR1218023_310324APB_FTO_78781
|
1215006000NRG24310320240374398
|
N03240261381F
|
31/03/2024
|
ASHIN KUMAR
|
ASHIN KUMAR
|
1215006WL006828
|
00415
|
SBIN0002499
|
3570
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
329
|
HR1218023_210823APB_FTO_30578
|
1218023000NRG24210820230125089
|
N082301BBEAB7
|
21/08/2023
|
JUGNU SINGH
|
JUGNU SINGH
|
1218023WL002428
|
00415
|
SBIN0014632
|
2457
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
330
|
HR1218023_240124APB_FTO_66356
|
1218023000NRG24240120240280772
|
N0124015516AE
|
24/01/2024
|
SARJIT
|
SARJIT
|
1218023WL005789
|
00415
|
SBIN0051226
|
3570
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
331
|
HR1218023_270723APB_FTO_23308
|
1218023000NRG24270720230090808
|
N072302F7A2F4
|
27/07/2023
|
RAM KALI
|
RAM KALI
|
1218023WL001648
|
00045
|
BARB0TOHANA
|
1071
|
01/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
332
|
HR1218023_170623APB_FTO_12905
|
1218023000NRG24170620230042602
|
N0623028F11FF
|
17/06/2023
|
DARSHNA RANI
|
DARSHNA RANI
|
1218023WL000767
|
00108
|
UTIB0FCCB01
|
1372
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
333
|
HR1218023_280324APB_FTO_77564
|
1218023000NRG24280320240343703
|
N032402137139
|
28/03/2024
|
KRISHAN
|
KRISHAN
|
1218023WL007146
|
00415
|
SBIN0051226
|
2499
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
334
|
HR1218023_091023FTO_44816
|
1215006000NRG24091020230183037
|
N1023007D8C56
|
09/10/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
1215006WL003125
|
00354
|
PUNB0125200
|
1785
|
14/11/2023
|
No Such Account
|
|
335
|
HR1218023_070623APB_FTO_10897
|
1218023000NRG24070620230026663
|
N072302534C0D
|
07/06/2023
|
MUKESH
|
MUKESH
|
1218023WL000592
|
00754
|
UTIB0FCCB01
|
1324
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
336
|
HR1218023_120823APB_FTO_27700
|
1215006000NRG24120820230113007
|
N082300F81061
|
12/08/2023
|
SUDESH
|
SUDESH
|
1215006WL001936
|
00154
|
PUNB0HGB001
|
1785
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
337
|
HR1218023_121023APB_FTO_46226
|
1218023000NRG24121020230202383
|
N102300CE9E14
|
12/10/2023
|
MUKESH
|
MUKESH
|
1218023WL003813
|
00754
|
UTIB0FCCB01
|
714
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
338
|
HR1218023_171023APB_FTO_47536
|
1218023000NRG24171020230208328
|
N10230101A962
|
17/10/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1218023WL003928
|
00754
|
UTIB0FCCB01
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
339
|
HR1218023_300324APB_FTO_78659
|
1218023000NRG24300320240358448
|
N0324023F7A56
|
30/03/2024
|
SANDEEP
|
SANDEEP
|
1218023WL007338
|
00354
|
PUNB0045200
|
3927
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
340
|
HR1218023_200224APB_FTO_71668
|
1218023000NRG24200220240304193
|
N02240139B891
|
20/02/2024
|
JAGSIR
|
JAGSIR
|
1218023WL006244
|
00415
|
SBIN0017079
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
341
|
HR1218023_280723APB_FTO_23380
|
1218023000NRG24270720230091709
|
N08230005CD98
|
28/07/2023
|
DEEPAK
|
DEEPAK
|
1218023WL001661
|
00354
|
PUNB0769800
|
1675
|
04/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
342
|
HR1218023_140923APB_FTO_38120
|
1218023000NRG24140920230167437
|
N092300F3F2C9
|
14/09/2023
|
RAJESH
|
RAJESH
|
1218023WL003133
|
00468
|
UBIN0931845
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
343
|
HR1218023_180224APB_FTO_71297
|
1218023000NRG24180220240302435
|
N02240113BDAB
|
18/02/2024
|
NIRMALA
|
NIRMALA
|
1218023WL006161
|
00154
|
PUNB0HGB001
|
4998
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
344
|
HR1218023_190324APB_FTO_75930
|
1218023000NRG24190320240331087
|
N03240153546D
|
19/03/2024
|
BHARPAI
|
BHARPAI
|
1218023WL006891
|
00078
|
CNRB0003165
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
345
|
HR1218023_190723FTO_20902
|
1218023000NRG24190720230079026
|
N0723023F326F
|
19/07/2023
|
MAMTA
|
MAMTA
|
1218023WL001440
|
00078
|
CNRB0006671
|
3310
|
28/07/2023
|
Account closed
|
|
346
|
HR1218023_300324APB_FTO_78659
|
1218023000NRG24300320240358503
|
N0324023F7A5A
|
30/03/2024
|
SARVJEET KAUR
|
SARVJEET KAUR
|
1218023WL007338
|
00354
|
PUNB0055010
|
3927
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
347
|
HR1218023_301223APB_FTO_63394
|
1218023000NRG24291220230262877
|
N122301FDF4F4
|
30/12/2023
|
MUKESH
|
MUKESH
|
1218023WL005375
|
00415
|
SBIN0001072
|
1620
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
348
|
HR1218023_210723FTO_21796
|
1218023000NRG24200720230081427
|
N072302A28B6C
|
21/07/2023
|
PARAMJEET
|
PARAMJEET
|
1218023WL001482
|
00154
|
PUNB0HGB001
|
1785
|
28/07/2023
|
Account closed
|
|
349
|
HR1218023_230823APB_FTO_31396
|
1218023000NRG24220820230125862
|
N082301CFD7FA
|
23/08/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1218023WL002444
|
00108
|
UTIB0FCCB01
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
350
|
HR1218023_240124APB_FTO_66360
|
1218023000NRG24240120240281006
|
N01240155DC12
|
24/01/2024
|
BALDEV SINGH
|
BALDEV SINGH
|
1218023WL005791
|
00415
|
SBIN0050216
|
1071
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
351
|
HR1218023_240124APB_FTO_66378
|
1218023000NRG24240120240281694
|
N012401551E90
|
24/01/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
1218023WL005804
|
00154
|
PUNB0HGB001
|
1785
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
352
|
HR1218023_241123APB_FTO_55779
|
1218023000NRG24241120230230260
|
N1123015FFE9A
|
24/11/2023
|
MANJIT KOUR
|
MANJIT KOUR
|
1218023WL004634
|
00154
|
PUNB0HGB001
|
1071
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
353
|
HR1218023_280324APB_FTO_77792
|
1218023000NRG24280320240347324
|
N03240213C5EF
|
28/03/2024
|
LAXMAN
|
LAXMAN
|
1218023WL007190
|
00415
|
SBIN0051226
|
2079
|
27/04/2024
|
A/c Blocked or Frozen
|
|
354
|
HR1218023_061023APB_FTO_44371
|
1218023000NRG24051020230195404
|
N102300588736
|
06/10/2023
|
PINKI RANI
|
PINKI RANI
|
1218023WL003683
|
00415
|
SBIN0001072
|
304
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
355
|
HR1218023_190923APB_FTO_39354
|
1218023000NRG24180920230170934
|
N0923011C878C
|
19/09/2023
|
BHADO DEVI
|
BHADO DEVI
|
1218023WL003194
|
00415
|
SBIN0001072
|
1500
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
356
|
HR1218023_260324APB_FTO_77019
|
1218023000NRG24260320240338611
|
N032401E13180
|
26/03/2024
|
SUNITA RANI
|
SUNITA RANI
|
1218023WL007061
|
00415
|
SBIN0007573
|
1240
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
357
|
HR1218023_020224APB_FTO_67682
|
1218023000NRG24020220240290735
|
N0224000AA130
|
02/02/2024
|
RATAN SINGH
|
RATAN SINGH
|
1218023WL005949
|
00754
|
UTIB0FCCB01
|
2856
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
358
|
HR1218023_120823APB_FTO_27684
|
1215006000NRG24120820230112908
|
N082300F813CB
|
12/08/2023
|
RAJESH
|
RAJESH
|
1215006WL001935
|
00354
|
PUNB0171500
|
2499
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
359
|
HR1218023_150623APB_FTO_12543
|
1218023000NRG24150620230040814
|
N0623024C1835
|
15/06/2023
|
DHARMA
|
DHARMA
|
1218023WL000748
|
00154
|
PUNB0HGB001
|
2300
|
20/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
360
|
HR1218023_160124APB_FTO_65311
|
1218023000NRG24160120240272345
|
N012400D416DD
|
16/01/2024
|
KALA SINGH
|
KALA SINGH
|
1218023WL005649
|
00354
|
PUNB0055010
|
2499
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
361
|
HR1218023_190324APB_FTO_75814
|
1218023000NRG24190320240331004
|
N032401544B4A
|
19/03/2024
|
DESRAJ
|
DESRAJ
|
1218023WL006889
|
00152
|
HDFC0001485
|
2046
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
362
|
HR1218023_190723APB_FTO_20929
|
1218023000NRG24190720230079272
|
N0723023F3290
|
19/07/2023
|
NANHI DEVI
|
NANHI DEVI
|
1218023WL001447
|
00754
|
UTIB0FCCB01
|
4998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
363
|
HR1218023_190723APB_FTO_20929
|
1218023000NRG24190720230079275
|
N0723023F3294
|
19/07/2023
|
SANTOSH
|
SANTOSH
|
1218023WL001447
|
00415
|
SBIN0014632
|
4998
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
364
|
HR1218023_061023APB_FTO_44379
|
1218023000NRG24051020230195623
|
N102300588B83
|
06/10/2023
|
MANJEET KUMAR
|
MANJEET KUMAR
|
1218023WL003688
|
00415
|
SBIN0050416
|
2142
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
365
|
HR1218023_080923APB_FTO_36528
|
1218023000NRG24080920230160034
|
N0923006AEBAC
|
08/09/2023
|
DARSHNA RANI
|
DARSHNA RANI
|
1218023WL002986
|
00754
|
UTIB0FCCB01
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
366
|
HR1218023_140923APB_FTO_38161
|
1218023000NRG24130920230165419
|
N092300F3F35F
|
14/09/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
1218023WL003104
|
00108
|
UTIB0FCCB01
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
367
|
HR1218023_171123APB_FTO_54483
|
1218023000NRG24171120230225995
|
N112300EB3525
|
17/11/2023
|
ANJU
|
ANJU
|
1218023WL004356
|
00415
|
SBIN0014632
|
1785
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
368
|
HR1218023_180823APB_FTO_29663
|
1218023000NRG24140820230110117
|
N0823016EDBF8
|
18/08/2023
|
MELO
|
MELO
|
1218023WL002112
|
00108
|
UTIB0FCCB01
|
2142
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
369
|
HR1218023_180823APB_FTO_29695
|
1218023000NRG24180820230117799
|
N0823016ED9B6
|
18/08/2023
|
PREMO
|
PREMO
|
1218023WL002273
|
00415
|
SBIN0001072
|
1785
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
370
|
HR1218023_310324APB_FTO_78997
|
1218023000NRG24310320240365714
|
N03240269C768
|
31/03/2024
|
SONIA
|
SONIA
|
1218023WL007441
|
00415
|
SBIN0051226
|
1350
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
371
|
HR1218023_210723APB_FTO_21530
|
1218023000NRG24210720230082324
|
N072302A287B6
|
21/07/2023
|
RATAN SINGH
|
RATAN SINGH
|
1218023WL001493
|
00108
|
UTIB0FCCB01
|
1785
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
372
|
HR1218023_240124APB_FTO_66358
|
1218023000NRG24240120240280883
|
N012401524D5A
|
24/01/2024
|
CHINDERPAL KAUR
|
CHINDERPAL KAUR
|
1218023WL005790
|
00176
|
IDIB000T600
|
1785
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
373
|
HR1218023_240124APB_FTO_66358
|
1218023000NRG24240120240280916
|
N012401525499
|
24/01/2024
|
BIMLA RANI
|
BIMLA RANI
|
1218023WL005790
|
00415
|
SBIN0007573
|
1785
|
28/03/2024
|
Account closed
|
|
374
|
HR1218023_051023APB_FTO_44044
|
1218023000NRG24051020230196883
|
N102300439010
|
05/10/2023
|
SHILA DEVI
|
SHILA DEVI
|
1218023WL003709
|
00754
|
UTIB0FCCB01
|
4342
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
375
|
HR1218023_080823APB_FTO_26212
|
1218023000NRG24080820230103640
|
N082300CA9566
|
08/08/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1218023WL001940
|
00045
|
BARB0DBTOHA
|
2848
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
376
|
HR1218023_130324APB_FTO_74923
|
1215006000NRG24130320240338905
|
N032400E1CBAA
|
13/03/2024
|
AJMER
|
AJMER
|
1215006WL006163
|
00415
|
SBIN0050416
|
1650
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
377
|
HR1218023_140923APB_FTO_38124
|
1218023000NRG24140920230167423
|
N092300F3F25D
|
14/09/2023
|
BAISHAKHI
|
BAISHAKHI
|
1218023WL003132
|
00754
|
UTIB0FCCB01
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
378
|
HR1218023_151123APB_FTO_54134
|
1215006000NRG24151120230213723
|
N112300D2797F
|
15/11/2023
|
OM PARKASH
|
OM PARKASH
|
1215006WL003683
|
00354
|
PUNB0171500
|
714
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
379
|
HR1218023_190324APB_FTO_75934
|
1215006000NRG24190320240350953
|
N03240155E671
|
19/03/2024
|
BEDO DEVI
|
BEDO DEVI
|
1215006WL006356
|
00354
|
PUNB0171500
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
380
|
HR1218023_191223APB_FTO_60584
|
1218023000NRG24191220230250681
|
N12230113CD15
|
19/12/2023
|
BALWAN
|
BALWAN
|
1218023WL005209
|
00154
|
PUNB0HGB001
|
1785
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
381
|
HR1218023_240124APB_FTO_66358
|
1218023000NRG24240120240280923
|
N012401524C45
|
24/01/2024
|
FAKEER RAM
|
FAKEER RAM
|
1218023WL005790
|
00415
|
SBIN0017079
|
357
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
382
|
HR1218023_240224APB_FTO_72370
|
1218023000NRG24240220240308141
|
N0224019B6C2D
|
24/02/2024
|
RAM KALI
|
RAM KALI
|
1218023WL006394
|
00045
|
BARB0TOHANA
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
383
|
HR1218023_011223APB_FTO_56752
|
1215006000NRG24011220230223171
|
N122300085851
|
01/12/2023
|
RAMESH KUMARI
|
RAMESH KUMARI
|
1215006WL004019
|
00354
|
PUNB0171500
|
1785
|
26/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
384
|
HR1218023_040124APB_FTO_64095
|
1218023000NRG24040120240265641
|
N01240024F277
|
04/01/2024
|
MANPREET KAUR
|
MANPREET KAUR
|
1218023WL005466
|
00415
|
SBIN0001072
|
2142
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
385
|
HR1218023_160324APB_FTO_75391
|
1218023000NRG24160320240328077
|
N032401250C12
|
16/03/2024
|
JYOTI RANI
|
JYOTI RANI
|
1218023WL006820
|
00468
|
UBIN0540595
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
386
|
HR1218023_260324APB_FTO_77007
|
1218023000NRG24260320240338137
|
N032401E15FB3
|
26/03/2024
|
SEETO
|
SEETO
|
1218023WL007055
|
00154
|
PUNB0HGB001
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
387
|
HR1218023_271223APB_FTO_62496
|
1218023000NRG24271220230258316
|
N122301A5576C
|
27/12/2023
|
SOM NATH
|
SOM NATH
|
1218023WL005318
|
00415
|
SBIN0051226
|
2499
|
08/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
388
|
HR1218023_011223APB_FTO_56752
|
1215006000NRG24011220230223234
|
N122300085884
|
01/12/2023
|
SUDESH
|
SUDESH
|
1215006WL004019
|
00154
|
PUNB0HGB001
|
2142
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
389
|
HR1218023_040723FTO_17390
|
1218023000NRG24040720230065322
|
N0723008CB527
|
04/07/2023
|
JAGTAR SINGH
|
JAGTAR SINGH
|
1218023WL0001149
|
00415
|
SBIN0001072
|
1071
|
13/07/2023
|
Account closed
|
|
390
|
HR1218023_280623APB_FTO_15513
|
1218023000NRG24270620230057080
|
N0623045B289D
|
28/06/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1218023WL000990
|
00754
|
UTIB0FCCB01
|
714
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
391
|
HR1218023_280823APB_FTO_32992
|
1218023000NRG24280820230137295
|
N08230223BCB3
|
28/08/2023
|
KRISHAN
|
KRISHAN
|
1218023WL002642
|
00415
|
SBIN0051226
|
1260
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
392
|
HR1218023_281223APB_FTO_62883
|
1218023000NRG24281220230261438
|
N122301BE8E9C
|
28/12/2023
|
SONI DEVI
|
SONI DEVI
|
1218023WL005349
|
00176
|
IDIB000T600
|
2856
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
393
|
HR1218023_010923APB_FTO_34830
|
1218023000NRG24310820230142724
|
N09230001E230
|
01/09/2023
|
BISHPATI
|
BISHPATI
|
1218023WL002717
|
00154
|
PUNB0HGB001
|
4998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
394
|
HR1218023_150623APB_FTO_12477
|
1218023000NRG24150620230039975
|
N06230359069A
|
15/06/2023
|
KARAN
|
KARAN
|
1218023WL000734
|
00415
|
SBIN0001072
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
395
|
HR1218023_300124APB_FTO_67165
|
1218023000NRG24300120240288287
|
N012401AC11F6
|
30/01/2024
|
JAGDISH KUMAR
|
JAGDISH KUMAR
|
1218023WL005901
|
00108
|
UTIB0FCCB01
|
3570
|
28/03/2024
|
Aadhaar Number not Mapped to Account Number
|
|
396
|
HR1218023_210224APB_FTO_71818
|
1215006000NRG24210220240314910
|
N0224014F5AE0
|
21/02/2024
|
SAJJAN KUMAR
|
SAJJAN KUMAR
|
1215006WL005684
|
00415
|
SBIN0050416
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
397
|
HR1218023_281223APB_FTO_62688
|
1218023000NRG24281220230259443
|
N122301BC1F69
|
28/12/2023
|
PAMMI DEVI
|
PAMMI DEVI
|
1218023WL005332
|
00415
|
SBIN0050216
|
2499
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
398
|
HR1218023_180823APB_FTO_29942
|
1218023000NRG24180820230118499
|
N08230179237C
|
18/08/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
1218023WL002293
|
00468
|
UBIN0825018
|
2310
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
399
|
HR1218023_240124APB_FTO_66358
|
1218023000NRG24240120240280822
|
N012401535E9E
|
24/01/2024
|
PARVTI
|
PARVTI
|
1218023WL005790
|
00415
|
SBIN0007573
|
714
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
400
|
HR1218023_040723FTO_17390
|
1218023000NRG24040720230065323
|
N0723008CB528
|
04/07/2023
|
NANHI DEVI
|
NANHI DEVI
|
1218023WL0001149
|
00415
|
SBIN0001072
|
2142
|
13/07/2023
|
Account reached maximum Debit/Credit limit set on account by Bank
|
|
401
|
HR1218023_120324APB_FTO_74723
|
1218023000NRG24120320240320507
|
N032400CAF6FF
|
12/03/2024
|
JAGTAR SINGH
|
JAGTAR SINGH
|
1218023WL006676
|
00415
|
SBIN0001072
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
402
|
HR1218023_190124APB_FTO_65814
|
1218023000NRG24190120240276525
|
N01240109C799
|
19/01/2024
|
RAJESH
|
RAJESH
|
1218023WL005725
|
00468
|
UBIN0931845
|
357
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
403
|
HR1218023_190923APB_FTO_39435
|
1218023000NRG24190920230172855
|
N0923011CCE30
|
19/09/2023
|
BISHPATI
|
BISHPATI
|
1218023WL003254
|
00154
|
PUNB0HGB001
|
4998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
404
|
HR1218023_250124APB_FTO_66588
|
1218023000NRG24250120240284141
|
N01240167CDFE
|
25/01/2024
|
SUDESH KUMAR
|
SUDESH KUMAR
|
1218023WL005837
|
00415
|
SBIN0014632
|
1071
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
405
|
HR1218023_071123APB_FTO_52749
|
1218023000NRG24071120230222178
|
N112300521D33
|
07/11/2023
|
MANJEET KUMAR
|
MANJEET KUMAR
|
1218023WL004239
|
00415
|
SBIN0050416
|
2142
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
406
|
HR1218023_120723APB_FTO_19545
|
1218023000NRG24120720230075172
|
N07230175988B
|
12/07/2023
|
BUNDA
|
BUNDA
|
1218023WL001353
|
00354
|
PUNB0769800
|
2142
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
407
|
HR1218023_161223FTO_60071
|
1218023000NRG24161220230247187
|
N122300F6438C
|
16/12/2023
|
GAGANDEEP
|
GAGANDEEP
|
1218023WL005154
|
00415
|
SBIN0051226
|
3570
|
03/02/2024
|
No Such Account
|
|
408
|
HR1218023_300823APB_FTO_33721
|
1218023000NRG24300820230142403
|
N082302626BAE
|
30/08/2023
|
RATAN SINGH
|
RATAN SINGH
|
1218023WL002711
|
00754
|
UTIB0FCCB01
|
357
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
409
|
HR1218023_301223APB_FTO_63392
|
1218023000NRG24291220230262981
|
N122301FD53DC
|
30/12/2023
|
SATISH KUMAR
|
SATISH KUMAR
|
1218023WL005376
|
00468
|
UBIN0825018
|
2700
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
410
|
HR1218023_260324APB_FTO_77046
|
1218023000NRG24260320240338753
|
N032401E164B0
|
26/03/2024
|
NARENDER SINGH
|
NARENDER SINGH
|
1218023WL007066
|
00415
|
SBIN0007573
|
1640
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
411
|
HR1218023_061023APB_FTO_44392
|
1218023000NRG24061020230197677
|
N102300588680
|
06/10/2023
|
POOJA DEVI
|
POOJA DEVI
|
1218023WL003731
|
00078
|
CNRB0019661
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
412
|
HR1218023_111023APB_FTO_45567
|
1218023000NRG24111020230201814
|
N102300B1FF46
|
11/10/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
1218023WL003797
|
00415
|
SBIN0001072
|
1785
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
413
|
HR1218023_120324APB_FTO_74735
|
1218023000NRG24120320240320619
|
N032400CB1EAD
|
12/03/2024
|
OM PARKASH
|
OM PARKASH
|
1218023WL006678
|
00154
|
PUNB0HGB001
|
357
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
414
|
HR1218023_120324APB_FTO_74735
|
1218023000NRG24120320240320651
|
N032400CB1C50
|
12/03/2024
|
MEHAR SINGH
|
MEHAR SINGH
|
1218023WL006678
|
00415
|
SBIN0014632
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|