|
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
|
HR1216007_131023APB_FTO_46647
|
1216007000NRG24121020230106397
|
N102300CF0AA8
|
13/10/2023
|
SANJU DEVI
|
SANJU DEVI
|
1216007WL002150
|
00354
|
PUNB0044210
|
714
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
HR1216007_131023APB_FTO_46647
|
1216007000NRG24121020230106452
|
N102300CF0A9B
|
13/10/2023
|
BALRAM
|
BALRAM
|
1216007WL002150
|
00354
|
PUNB0044210
|
714
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
HR1216007_200923FTO_39530
|
1216007000NRG24080920230085789
|
N10230040D284
|
20/09/2023
|
MANJU
|
MANJU
|
1216007WL001705
|
00354
|
PUNB0487900
|
4212
|
14/11/2023
|
Account closed
|
|
4
|
HR1216007_011123APB_FTO_51448
|
1216007000NRG24181020230107563
|
N102302036E38
|
01/11/2023
|
AMARJEET SINGH
|
AMARJEET SINGH
|
1216007WL002179
|
00354
|
PUNB0044210
|
4998
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
HR1216007_051223APB_FTO_57414
|
1216007000NRG24051220230118518
|
N122300410BAF
|
05/12/2023
|
BEG RAJ
|
BEG RAJ
|
1216007WL002558
|
00354
|
PUNB0044210
|
4641
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
HR1216007_120523APB_FTO_6342
|
1216007000NRG24120520230005269
|
N052301564C57
|
12/05/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1216007WL000152
|
00089
|
CBIN0280407
|
357
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
HR1216007_240623APB_FTO_14636
|
1216007000NRG24230620230031311
|
N062303D7B949
|
24/06/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
1216007WL000721
|
00045
|
BARB0TRDJIW
|
4998
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
HR1216007_131023APB_FTO_46647
|
1216007000NRG24121020230106339
|
N102300CF0A85
|
13/10/2023
|
TIJA DEVI
|
TIJA DEVI
|
1216007WL002150
|
00354
|
PUNB0044210
|
1428
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
HR1216007_020224APB_FTO_67674
|
1216007000NRG24250120240138390
|
N0224001B12D7
|
02/02/2024
|
Sarwati
|
Sarwati
|
1216007WL002991
|
00354
|
PUNB0044210
|
1071
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
HR1216007_090623APB_FTO_11525
|
1216007000NRG24090620230020011
|
N062301733A80
|
09/06/2023
|
SURESH
|
SURESH
|
1216007WL000512
|
00045
|
BARB0ELLANA
|
1785
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
HR1216007_120523APB_FTO_6342
|
1216007000NRG24120520230005225
|
N052301564ED8
|
12/05/2023
|
Dhapli
|
Dhapli
|
1216007WL000152
|
00045
|
BARB0ELLANA
|
1428
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
HR1216007_131023APB_FTO_46647
|
1216007000NRG24121020230106418
|
N102300CF0AB7
|
13/10/2023
|
bhagwanti
|
bhagwanti
|
1216007WL002150
|
00354
|
PUNB0044210
|
1428
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
HR1216007_260523APB_FTO_8500
|
1216007000NRG24240520230011819
|
N052303553B89
|
26/05/2023
|
BRAHMA DEVI
|
BRAHMA DEVI
|
1216007WL000312
|
00354
|
PUNB0116900
|
714
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
HR1216007_120523APB_FTO_6342
|
1216007000NRG24120520230005237
|
N052301564EC1
|
12/05/2023
|
SUMITRA
|
SUMITRA
|
1216007WL000152
|
00045
|
BARB0ELLANA
|
3570
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
HR1216007_130723APB_FTO_19783
|
1216007000NRG24130720230046782
|
N07230180E5D5
|
13/07/2023
|
GURBACHAN SINGH
|
GURBACHAN SINGH
|
1216007WL000955
|
00154
|
PUNB0HGB001
|
1785
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
HR1216007_101023APB_FTO_45468
|
1216007000NRG24130920230087619
|
N10230088296E
|
10/10/2023
|
Shanker Lal
|
Shanker Lal
|
1216007WL001757
|
00168
|
ICIC0000538
|
4998
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
HR1216007_121023APB_FTO_46162
|
1216007000NRG24230920230097471
|
N102300B73F03
|
12/10/2023
|
BEG RAJ
|
BEG RAJ
|
1216007WL001935
|
00354
|
PUNB0044210
|
4998
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
HR1216007_121023APB_FTO_46162
|
1216007000NRG24230920230097473
|
N102300B73F05
|
12/10/2023
|
RAJO DEVI
|
RAJO DEVI
|
1216007WL001935
|
00354
|
PUNB0044210
|
4998
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
HR1216007_080523APB_FTO_5541
|
1216007000NRG24080520230004493
|
N052300D6C283
|
08/05/2023
|
ROSHNI
|
ROSHNI
|
1216007WL000117
|
00354
|
PUNB0044210
|
714
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
HR1216007_140324APB_FTO_75082
|
1216007000NRG24160220240146111
|
N0324022CC3C1
|
14/03/2024
|
ASHA RAM
|
ASHA RAM
|
1216007WL003133
|
00354
|
PUNB0044210
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
HR1216007_140324APB_FTO_75082
|
1216007000NRG24160220240146182
|
N0324022CC3EA
|
14/03/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
1216007WL003133
|
00354
|
PUNB0487900
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
HR1216007_170823APB_FTO_29161
|
1216007000NRG24170820230074006
|
N0823015D7435
|
17/08/2023
|
NIHAL CHAND
|
NIHAL CHAND
|
1216007WL001440
|
00354
|
PUNB0487900
|
714
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
HR1216007_170823APB_FTO_29161
|
1216007000NRG24170820230074074
|
N0823015D7424
|
17/08/2023
|
INDRA
|
INDRA
|
1216007WL001440
|
00354
|
PUNB0044210
|
1071
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
HR1216007_170823APB_FTO_29161
|
1216007000NRG24170820230074130
|
N0823015D744D
|
17/08/2023
|
Kavita kanwar
|
Kavita kanwar
|
1216007WL001440
|
00354
|
PUNB0044210
|
1071
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
HR1216007_020224APB_FTO_67671
|
1216007000NRG24240120240137356
|
N0224001920AE
|
02/02/2024
|
Sarwati
|
Sarwati
|
1216007WL002976
|
00354
|
PUNB0044210
|
357
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
HR1216007_020224APB_FTO_67671
|
1216007000NRG24240120240137383
|
N0224001915B5
|
02/02/2024
|
LALA RAM
|
LALA RAM
|
1216007WL002976
|
00354
|
PUNB0044210
|
1428
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
HR1216007_080523APB_FTO_5541
|
1216007000NRG24080520230004475
|
N052300D6C23E
|
08/05/2023
|
JAYANA DEVI
|
JAYANA DEVI
|
1216007WL000117
|
00354
|
PUNB0487900
|
2142
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
HR1216007_060723APB_FTO_17938
|
1216007000NRG24040720230037704
|
N072300B68A29
|
06/07/2023
|
RAJO DEVI
|
RAJO DEVI
|
1216007WL000827
|
00354
|
PUNB0044210
|
406
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
HR1216007_080523APB_FTO_5541
|
1216007000NRG24080520230004514
|
N052300D6C254
|
08/05/2023
|
SURESH
|
SURESH
|
1216007WL000117
|
00045
|
BARB0ELLANA
|
1785
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
HR1216007_030423APB_FTO_379
|
1216007000NRG23020420230100683
|
N042300475E3A
|
03/04/2023
|
BasKaro
|
BasKaro
|
1216007WL002270
|
00354
|
PUNB0044210
|
3310
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
HR1216007_030423APB_FTO_379
|
1216007000NRG23020420230100769
|
N042300475E82
|
03/04/2023
|
RAJO
|
RAJO
|
1216007WL002270
|
00045
|
BARB0ELLANA
|
2648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
HR1216007_140324APB_FTO_75082
|
1216007000NRG24160220240146094
|
N0324022CB479
|
14/03/2024
|
PALA RAM
|
PALA RAM
|
1216007WL003133
|
00354
|
PUNB0044210
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
HR1216007_140324APB_FTO_75082
|
1216007000NRG24160220240146199
|
N0324022CC3CE
|
14/03/2024
|
bhagwanti
|
bhagwanti
|
1216007WL003133
|
00354
|
PUNB0044210
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
HR1216007_230823FTO_31603
|
1216007000NRG24170820230073877
|
N082301D2395F
|
23/08/2023
|
sumitra
|
sumitra
|
1216007WL001438
|
00415
|
SBIN0001788
|
1785
|
09/11/2023
|
No Such Account
|
|
35
|
HR1216007_020224APB_FTO_67671
|
1216007000NRG24240120240137381
|
N0224001915C0
|
02/02/2024
|
KRISHANA
|
KRISHANA
|
1216007WL002976
|
00354
|
PUNB0044210
|
357
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
HR1216007_130723FTO_19947
|
1216007000NRG24110720230043159
|
N07230180E2C4
|
13/07/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
1216007WL000908
|
00045
|
BARB0TRDJIW
|
4998
|
19/07/2023
|
No Such Account
|
|
37
|
HR1216007_170823APB_FTO_29161
|
1216007000NRG24170820230074007
|
N0823015D7439
|
17/08/2023
|
JETHA RAM
|
JETHA RAM
|
1216007WL001440
|
00354
|
PUNB0487900
|
714
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
|
38
|
HR1216007_270423APB_FTO_4285
|
1216007000NRG24270420230003022
|
N0423020E8E01
|
27/04/2023
|
Pooja Rani
|
Pooja Rani
|
1216007WL000035
|
00045
|
BARB0ELLANA
|
2856
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
39
|
HR1216007_121023APB_FTO_46142
|
1216007000NRG24101020230105965
|
N102300B73F42
|
12/10/2023
|
ROHTASH
|
ROHTASH
|
1216007WL002139
|
00415
|
SBIN0050729
|
1071
|
13/11/2023
|
Account closed
|
|
40
|
HR1216007_270423APB_FTO_4285
|
1216007000NRG24270420230003025
|
N0423020E8DAA
|
27/04/2023
|
KEHAR SINGH
|
KEHAR SINGH
|
1216007WL000035
|
00354
|
PUNB0044210
|
2856
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
HR1216007_030823FTO_24908
|
1216007000NRG24180720230051431
|
N082301406E19
|
03/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
1216007WL001047
|
00045
|
BARB0TRDDAM
|
1428
|
21/09/2023
|
Account closed
|
|
42
|
HR1216007_080523APB_FTO_5539
|
1216007000NRG24080520230004452
|
N052300D6C288
|
08/05/2023
|
DHOLU RAM
|
DHOLU RAM
|
1216007WL000116
|
00349
|
PSIB0000885
|
262
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
HR1216007_100823APB_FTO_27031
|
1216007000NRG24210720230053016
|
N082300D1EF10
|
10/08/2023
|
RAJ KAUR
|
RAJ KAUR
|
1216007WL001067
|
00415
|
SBIN0001788
|
1428
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
HR1216007_200923APB_FTO_39649
|
1216007000NRG24080920230085839
|
N102300409436
|
20/09/2023
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
1216007WL001707
|
00154
|
PUNB0HGB001
|
1704
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
HR1216007_270423APB_FTO_4285
|
1216007000NRG24270420230003036
|
N0423020E8DAC
|
27/04/2023
|
RAJO DEVI
|
RAJO DEVI
|
1216007WL000035
|
00354
|
PUNB0044210
|
2499
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
HR1216007_020224APB_FTO_67673
|
1216007000NRG24110120240135617
|
N0224001ACE21
|
02/02/2024
|
MURTI DEVI
|
MURTI DEVI
|
1216007WL002916
|
00354
|
PUNB0044210
|
2792
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
HR1216007_071123APB_FTO_53030
|
1216007000NRG24021120230111018
|
N1123005E10B4
|
07/11/2023
|
JITO BAI
|
JITO BAI
|
1216007WL002309
|
00354
|
PUNB0116900
|
4641
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
HR1216007_140224APB_FTO_70829
|
1216007000NRG24080220240142702
|
N0224011E7E9C
|
14/02/2024
|
Madan
|
Madan
|
1216007WL003089
|
00154
|
PUNB0HGB001
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
HR1216007_140324APB_FTO_75095
|
1216007000NRG24120320240156427
|
N0324022CC8B3
|
14/03/2024
|
RAJ KAUR
|
RAJ KAUR
|
1216007WL003354
|
00415
|
SBIN0002340
|
674
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
HR1216007_140324APB_FTO_75095
|
1216007000NRG24120320240156434
|
N0324022CC657
|
14/03/2024
|
KULWANT KOUR
|
KULWANT KOUR
|
1216007WL003354
|
00415
|
SBIN0001788
|
1011
|
29/04/2024
|
A/c Blocked or Frozen
|
|
51
|
HR1216007_261023APB_FTO_50093
|
1216007000NRG24251020230109082
|
N102301A9B0A7
|
26/10/2023
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
1216007WL002237
|
00154
|
PUNB0HGB001
|
2499
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
HR1216007_270423APB_FTO_4285
|
1216007000NRG24270420230003035
|
N0423020E8DB2
|
27/04/2023
|
SUMAN
|
SUMAN
|
1216007WL000035
|
00354
|
PUNB0044210
|
2499
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
HR1216007_020224APB_FTO_67673
|
1216007000NRG24110120240135637
|
N0224001ACECB
|
02/02/2024
|
BULA DEVI
|
BULA DEVI
|
1216007WL002916
|
00045
|
BARB0ELLANA
|
2792
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
HR1216007_080523APB_FTO_5539
|
1216007000NRG24080520230004446
|
N052300D6C2B8
|
08/05/2023
|
PRITHVI RAM
|
PRITHVI RAM
|
1216007WL000116
|
00349
|
PSIB0000885
|
787
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
HR1216007_121023APB_FTO_46142
|
1216007000NRG24101020230105972
|
N102300B73F0A
|
12/10/2023
|
Durga Ram
|
Durga Ram
|
1216007WL002139
|
00691
|
IPOS0000001
|
357
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
HR1216007_030823APB_FTO_24855
|
1216007000NRG24250720230055169
|
N082300D1E4B7
|
03/08/2023
|
PHula Ram
|
PHula Ram
|
1216007WL001090
|
00089
|
CBIN0280407
|
4998
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
HR1216007_210623APB_FTO_13813
|
1216007000NRG24170620230027619
|
N0623034C9665
|
21/06/2023
|
Ram Singh
|
Ram Singh
|
1216007WL000643
|
00415
|
SBIN0001788
|
1428
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
HR1216007_100823APB_FTO_27043
|
1216007000NRG24020820230059443
|
N082300D1F0B5
|
10/08/2023
|
tarawanti
|
tarawanti
|
1216007WL001224
|
00354
|
PUNB0044210
|
714
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
59
|
HR1216007_131023APB_FTO_46585
|
1216007000NRG24121020230106567
|
N102300CF0752
|
13/10/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
1216007WL002153
|
00354
|
PUNB0044210
|
1380
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
HR1216007_160623APB_FTO_12746
|
1216007000NRG24160620230026708
|
N062302740449
|
16/06/2023
|
RANVEER SINGH
|
RANVEER SINGH
|
1216007WL000619
|
00415
|
SBIN0050729
|
1071
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
HR1216007_060523APB_FTO_5290
|
1216007000NRG24050520230004052
|
N052300964132
|
06/05/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
1216007WL000102
|
00415
|
SBIN0001788
|
4998
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
HR1216007_090623APB_FTO_11518
|
1216007000NRG24090620230019606
|
N062301733B33
|
09/06/2023
|
MOHNI DEVI
|
MOHNI DEVI
|
1216007WL000504
|
00154
|
PUNB0HGB001
|
1785
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
HR1216007_131023APB_FTO_46585
|
1216007000NRG24121020230106607
|
N102300CF0758
|
13/10/2023
|
RAM PAYARI
|
RAM PAYARI
|
1216007WL002153
|
00354
|
PUNB0044210
|
1150
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
HR1216007_131023APB_FTO_46585
|
1216007000NRG24121020230106643
|
N102300CF075A
|
13/10/2023
|
KHETA RAM
|
KHETA RAM
|
1216007WL002153
|
00354
|
PUNB0044210
|
460
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
HR1216007_140623FTO_12286
|
1216007000NRG24140620230024404
|
N07230254FDC3
|
14/06/2023
|
Bablu
|
Bablu
|
1216007WL000581
|
00154
|
PUNB0HGB001
|
2142
|
28/07/2023
|
Account closed
|
|
66
|
HR1216007_051023APB_FTO_43858
|
1216007000NRG24210920230095671
|
N102300403AA3
|
05/10/2023
|
MADO DEVI
|
MADO DEVI
|
1216007WL001896
|
00154
|
PUNB0HGB001
|
1071
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
HR1216007_261023APB_FTO_50097
|
1216007000NRG24181020230107679
|
N102301A9C002
|
26/10/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
1216007WL002182
|
00415
|
SBIN0002340
|
1425
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
HR1216007_300623APB_FTO_16546
|
1216007000NRG24270620230032401
|
N072300052B71
|
30/06/2023
|
Lakhvinder Singh
|
Lakhvinder Singh
|
1216007WL000742
|
00045
|
BARB0ELLANA
|
1428
|
11/07/2023
|
A/c Blocked or Frozen
|
|
69
|
HR1216007_261023APB_FTO_50097
|
1216007000NRG24181020230107635
|
N102301A9C03F
|
26/10/2023
|
TEK PAL
|
TEK PAL
|
1216007WL002182
|
00154
|
PUNB0HGB001
|
1710
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
HR1216007_100823APB_FTO_27043
|
1216007000NRG24020820230059569
|
N082300D1F0C0
|
10/08/2023
|
SHIMLA
|
SHIMLA
|
1216007WL001224
|
00354
|
PUNB0044210
|
1071
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
HR1216007_160623APB_FTO_12746
|
1216007000NRG24160620230026720
|
N06230274046D
|
16/06/2023
|
ARUNA DEVI
|
ARUNA DEVI
|
1216007WL000619
|
00032
|
UTIB0002149
|
357
|
27/06/2023
|
Account closed
|
|
72
|
HR1216007_100823APB_FTO_27043
|
1216007000NRG24020820230059529
|
N082300D1F0BE
|
10/08/2023
|
BAJINDER SINGH
|
BAJINDER SINGH
|
1216007WL001224
|
00354
|
PUNB0044210
|
1071
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
HR1216007_131023APB_FTO_46585
|
1216007000NRG24121020230106568
|
N102300CF0728
|
13/10/2023
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1216007WL002153
|
00354
|
PUNB0044210
|
230
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
HR1216007_131023APB_FTO_46585
|
1216007000NRG24121020230106631
|
N102300CF073E
|
13/10/2023
|
LUNA RAM
|
LUNA RAM
|
1216007WL002153
|
00354
|
PUNB0044210
|
460
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
HR1216007_131023APB_FTO_46585
|
1216007000NRG24121020230106651
|
N102300CF0731
|
13/10/2023
|
Ratna Rani
|
Ratna Rani
|
1216007WL002153
|
00354
|
PUNB0044210
|
1610
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
HR1216007_140324APB_FTO_75088
|
1216007000NRG24080320240154998
|
N0324022CB05E
|
14/03/2024
|
ROSHNI DEVI
|
ROSHNI DEVI
|
1216007WL003328
|
00354
|
PUNB0044210
|
4284
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
HR1216007_190523APB_FTO_7508
|
1216007000NRG24180520230008127
|
N05230251E6A2
|
19/05/2023
|
somti devi
|
somti devi
|
1216007WL000226
|
00354
|
PUNB0487900
|
1626
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
HR1216007_020224APB_FTO_67672
|
1216007000NRG24250120240138302
|
N0224001AA700
|
02/02/2024
|
AMARJIT KAUR
|
AMARJIT KAUR
|
1216007WL002988
|
00354
|
PUNB0044210
|
2499
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
HR1216007_020224APB_FTO_67672
|
1216007000NRG24250120240138303
|
N0224001AA702
|
02/02/2024
|
Kalawati
|
Kalawati
|
1216007WL002988
|
00354
|
PUNB0044210
|
2499
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
HR1216007_131023FTO_46646
|
1216007000NRG24121020230106492
|
N102300CF0696
|
13/10/2023
|
vicky
|
vicky
|
1216007WL002150
|
00354
|
PUNB0487900
|
1071
|
14/11/2023
|
No Such Account
|
|
81
|
HR1216007_140324APB_FTO_75088
|
1216007000NRG24080320240154776
|
N0324022CB06F
|
14/03/2024
|
ASHA RAM
|
ASHA RAM
|
1216007WL003328
|
00354
|
PUNB0044210
|
4284
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
HR1216007_190523APB_FTO_7508
|
1216007000NRG24180520230008095
|
N05230251E6A1
|
19/05/2023
|
Geeta Devi
|
Geeta Devi
|
1216007WL000226
|
00354
|
PUNB0487900
|
2168
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
HR1216007_260523APB_FTO_8506
|
1216007000NRG24250520230012427
|
N0523035536B2
|
26/05/2023
|
Sarabjit
|
Sarabjit
|
1216007WL000337
|
00089
|
CBIN0280407
|
1071
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
HR1216007_260523FTO_8514
|
1216007000NRG24260520230013507
|
N052303553613
|
26/05/2023
|
PHula Ram
|
PHula Ram
|
1216007WL000355
|
00045
|
BARB0ELLANA
|
4998
|
31/05/2023
|
A/c Blocked or Frozen
|
|
85
|
HR1216007_131023FTO_46584
|
1216007000NRG24121020230106684
|
N102300CF06A7
|
13/10/2023
|
dilbag
|
dilbag
|
1216007WL002153
|
00354
|
PUNB0044210
|
230
|
14/11/2023
|
No Such Account
|
|
86
|
HR1216007_140324APB_FTO_75088
|
1216007000NRG24080320240154759
|
N0324022CB047
|
14/03/2024
|
PALA RAM
|
PALA RAM
|
1216007WL003328
|
00354
|
PUNB0044210
|
4284
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
HR1216007_090623APB_FTO_11512
|
1216007017NRG24090620230019443
|
N06230173388E
|
09/06/2023
|
JIT RAM
|
JIT RAM
|
1216007WL000500
|
00354
|
PUNB0044210
|
1428
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
HR1216007_140324APB_FTO_75088
|
1216007000NRG24080320240154760
|
N0324022CAA0D
|
14/03/2024
|
MANDORI
|
MANDORI
|
1216007WL003328
|
00354
|
PUNB0044210
|
3927
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
HR1216007_140324APB_FTO_75088
|
1216007000NRG24080320240154880
|
N0324022CB0E9
|
14/03/2024
|
Jamuna Devi
|
Jamuna Devi
|
1216007WL003328
|
00354
|
PUNB0044210
|
3927
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
HR1216007_140324APB_FTO_75088
|
1216007000NRG24080320240154802
|
N0324022CAAB1
|
14/03/2024
|
DUNI RAM
|
DUNI RAM
|
1216007WL003328
|
00354
|
PUNB0044210
|
4284
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
HR1216007_140324APB_FTO_75088
|
1216007000NRG24080320240154845
|
N0324022CA982
|
14/03/2024
|
SUNITA
|
SUNITA
|
1216007WL003328
|
00354
|
PUNB0044210
|
4284
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
HR1216007_140324APB_FTO_75088
|
1216007000NRG24080320240154768
|
N0324022CAA07
|
14/03/2024
|
GEETA DEVI
|
GEETA DEVI
|
1216007WL003328
|
00354
|
PUNB0044210
|
4284
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
HR1216007_140324APB_FTO_75088
|
1216007000NRG24080320240154851
|
N0324022CB181
|
14/03/2024
|
SURESH KUMAR
|
SURESH KUMAR
|
1216007WL003328
|
00354
|
PUNB0487900
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
HR1216007_140324APB_FTO_75088
|
1216007000NRG24080320240154868
|
N0324022CB0EC
|
14/03/2024
|
bhagwanti
|
bhagwanti
|
1216007WL003328
|
00354
|
PUNB0044210
|
4284
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
HR1216007_101023APB_FTO_45470
|
1216007000NRG24051020230104492
|
N1023008829AD
|
10/10/2023
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
1216007WL002084
|
00154
|
PUNB0HGB001
|
1862
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
HR1216007_270523APB_FTO_8839
|
1216007000NRG24270520230014125
|
N052303767C16
|
27/05/2023
|
LASHMAN RAM
|
LASHMAN RAM
|
1216007WL000368
|
00045
|
BARB0TRDDAM
|
1383
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
97
|
HR1216007_030823APB_FTO_24953
|
1216007000NRG24200720230052699
|
N082300D10CB4
|
03/08/2023
|
SUMAN
|
SUMAN
|
1216007WL001062
|
00354
|
PUNB0044210
|
1071
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
HR1216007_190523APB_FTO_7510
|
1216007000NRG24180520230008260
|
N05230251E5AD
|
19/05/2023
|
SUMAN
|
SUMAN
|
1216007WL000227
|
00354
|
PUNB0044210
|
1785
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
99
|
HR1216007_190523APB_FTO_7510
|
1216007000NRG24180520230008275
|
N05230251E597
|
19/05/2023
|
MANI DEVI
|
MANI DEVI
|
1216007WL000227
|
00354
|
PUNB0044210
|
1428
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
100
|
HR1216007_020224APB_FTO_67676
|
1216007000NRG24240120240138003
|
N0224001B12A1
|
02/02/2024
|
BULA DEVI
|
BULA DEVI
|
1216007WL002983
|
00045
|
BARB0ELLANA
|
2142
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
101
|
HR1216007_020224APB_FTO_67676
|
1216007000NRG24240120240138023
|
N0224001B1378
|
02/02/2024
|
BIMLA
|
BIMLA
|
1216007WL002983
|
00354
|
PUNB0044210
|
1071
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
HR1216007_021123APB_FTO_51766
|
1216007000NRG24241020230108708
|
N1123000CD265
|
02/11/2023
|
Mohar Singh
|
Mohar Singh
|
1216007WL002232
|
00415
|
SBIN0002340
|
4641
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
103
|
HR1216007_021123APB_FTO_51766
|
1216007000NRG24241020230108751
|
N1123000CD268
|
02/11/2023
|
RATI RAM
|
RATI RAM
|
1216007WL002232
|
00415
|
SBIN0002340
|
4641
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
HR1216007_030823APB_FTO_24921
|
1216007000NRG24010820230058409
|
N082300D1F032
|
03/08/2023
|
RAM CHANDER
|
RAM CHANDER
|
1216007WL001206
|
00354
|
PUNB0044210
|
1785
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
105
|
HR1216007_030823APB_FTO_24953
|
1216007000NRG24200720230052691
|
N082300D111E2
|
03/08/2023
|
MIRA DEVI
|
MIRA DEVI
|
1216007WL001062
|
00354
|
PUNB0044210
|
714
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
106
|
HR1216007_030823APB_FTO_24953
|
1216007000NRG24200720230052755
|
N082300D111FD
|
03/08/2023
|
Kavita kanwar
|
Kavita kanwar
|
1216007WL001062
|
00354
|
PUNB0044210
|
1428
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
HR1216007_231123FTO_55774
|
1216007000NRG24231120230115079
|
N112301ADBD6E
|
23/11/2023
|
INDRAJ
|
INDRAJ
|
1216007WL002436
|
00354
|
PUNB0116900
|
2499
|
22/12/2023
|
Account closed
|
|
108
|
HR1216007_030423APB_FTO_377
|
1216007000NRG23020420230100631
|
N042300475BDF
|
03/04/2023
|
SAHAB RAM
|
SAHAB RAM
|
1216007WL002268
|
00154
|
PUNB0HGB001
|
2979
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
HR1216007_030823APB_FTO_24921
|
1216007000NRG24010820230058433
|
N082300D1F064
|
03/08/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
1216007WL001206
|
00354
|
PUNB0487900
|
1428
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
HR1216007_140623APB_FTO_12277
|
1216007000NRG24120620230021603
|
N072302550460
|
14/06/2023
|
Ikbal Singh
|
Ikbal Singh
|
1216007WL000536
|
00045
|
BARB0TRDDAM
|
2142
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
HR1216007_190523APB_FTO_7510
|
1216007000NRG24180520230008197
|
N05230251E5C2
|
19/05/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
1216007WL000227
|
00354
|
PUNB0044210
|
1785
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
HR1216007_211123FTO_55312
|
1216007000NRG24061120230112372
|
N1123012BB12B
|
21/11/2023
|
sunil
|
sunil
|
1216007WL002338
|
00354
|
PUNB0044210
|
3927
|
26/12/2023
|
No Such Account
|
|
113
|
HR1216007_240324APB_FTO_76892
|
1216007000NRG24200320240159872
|
N04240060AE33
|
24/03/2024
|
ROSHNI
|
ROSHNI
|
1216007WL003457
|
00154
|
PUNB0HGB001
|
2499
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
HR1216007_021123APB_FTO_51766
|
1216007000NRG24241020230108757
|
N1123000CD256
|
02/11/2023
|
AMARJIT KAUR
|
AMARJIT KAUR
|
1216007WL002232
|
00354
|
PUNB0044210
|
4641
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
HR1216007_030823APB_FTO_24887
|
1216007000NRG24170720230049957
|
N082300D1EFB5
|
03/08/2023
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
1216007WL001028
|
00154
|
PUNB0HGB001
|
1824
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
HR1216007_030823APB_FTO_24921
|
1216007000NRG24010820230058347
|
N082300D1F05A
|
03/08/2023
|
RAJO
|
RAJO
|
1216007WL001206
|
00045
|
BARB0ELLANA
|
1428
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
HR1216007_030823APB_FTO_24921
|
1216007000NRG24010820230058391
|
N082300D1F036
|
03/08/2023
|
BANSHI LAL
|
BANSHI LAL
|
1216007WL001206
|
00354
|
PUNB0044210
|
1785
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
118
|
HR1216007_130723APB_FTO_19952
|
1216007000NRG24130720230048055
|
N07230180E2C7
|
13/07/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
1216007WL000972
|
00045
|
BARB0TRDJIW
|
4641
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
119
|
HR1216007_190523APB_FTO_7510
|
1216007000NRG24180520230008230
|
N05230251E5BF
|
19/05/2023
|
BANWARI
|
BANWARI
|
1216007WL000227
|
00354
|
PUNB0044210
|
357
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
120
|
HR1216007_190523APB_FTO_7510
|
1216007000NRG24180520230008261
|
N05230251E5A5
|
19/05/2023
|
RAJO DEVI
|
RAJO DEVI
|
1216007WL000227
|
00354
|
PUNB0044210
|
1785
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
121
|
HR1216007_021123APB_FTO_51766
|
1216007000NRG24241020230108749
|
N1123000CD253
|
02/11/2023
|
MURTI DEVI
|
MURTI DEVI
|
1216007WL002232
|
00354
|
PUNB0044210
|
4641
|
26/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
122
|
HR1216007_030823APB_FTO_24921
|
1216007000NRG24010820230058434
|
N082300D1F037
|
03/08/2023
|
BALA
|
BALA
|
1216007WL001206
|
00354
|
PUNB0487900
|
1428
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
123
|
HR1216007_030823APB_FTO_24953
|
1216007000NRG24200720230052684
|
N082300D10CCC
|
03/08/2023
|
PARBHU RAM
|
PARBHU RAM
|
1216007WL001062
|
00354
|
PUNB0044210
|
1785
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
HR1216007_090623FTO_11513
|
1216007000NRG24090620230019481
|
N062301733AAC
|
09/06/2023
|
SAVITRI
|
SAVITRI
|
1216007WL000502
|
00154
|
PUNB0HGB001
|
1785
|
14/06/2023
|
Account closed
|
|
125
|
HR1216007_190523APB_FTO_7510
|
1216007000NRG24180520230008250
|
N05230251E5F5
|
19/05/2023
|
Pooja Rani
|
Pooja Rani
|
1216007WL000227
|
00045
|
BARB0ELLANA
|
1785
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
126
|
HR1216007_030823APB_FTO_24953
|
1216007000NRG24200720230052664
|
N082300D111DA
|
03/08/2023
|
MESAR DEVI
|
MESAR DEVI
|
1216007WL001062
|
00354
|
PUNB0044210
|
1428
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
127
|
HR1216007_030823APB_FTO_24953
|
1216007000NRG24200720230052735
|
N082300D111FF
|
03/08/2023
|
KAMLA
|
KAMLA
|
1216007WL001062
|
00354
|
PUNB0044210
|
1071
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
HR1216007_140324APB_FTO_75098
|
1216007000NRG24080320240154735
|
N0324022CBFAE
|
14/03/2024
|
MAHENDER
|
MAHENDER
|
1216007WL003327
|
00349
|
PSIB0000885
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
HR1216007_211123FTO_55312
|
1216007000NRG24061120230112376
|
N1123012BB12A
|
21/11/2023
|
vijay kumar
|
vijay kumar
|
1216007WL002338
|
00354
|
PUNB0044210
|
3927
|
26/12/2023
|
No Such Account
|
|
130
|
HR1216007_030823APB_FTO_24921
|
1216007000NRG24010820230058422
|
N082300D1F066
|
03/08/2023
|
DOLA DEVI
|
DOLA DEVI
|
1216007WL001206
|
00354
|
PUNB0044210
|
1428
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
HR1216007_160623APB_FTO_12590
|
1216007000NRG24150620230025565
|
N06230273A941
|
16/06/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1216007WL000602
|
00089
|
CBIN0280407
|
2499
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
HR1216007_190523APB_FTO_7510
|
1216007000NRG24180520230008266
|
N05230251E5CC
|
19/05/2023
|
RAJENDER
|
RAJENDER
|
1216007WL000227
|
00354
|
PUNB0044210
|
714
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
HR1216007_131023APB_FTO_46647
|
1216007000NRG24121020230106389
|
N102300CF0A9D
|
13/10/2023
|
Man Singh
|
Man Singh
|
1216007WL002150
|
00354
|
PUNB0044210
|
714
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
HR1216007_131023APB_FTO_46647
|
1216007000NRG24121020230106422
|
N102300CF0AAA
|
13/10/2023
|
GIRDAWRI
|
GIRDAWRI
|
1216007WL002150
|
00354
|
PUNB0044210
|
1071
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
HR1216007_120823FTO_27636
|
1216007000NRG24020820230060469
|
N082301406E79
|
12/08/2023
|
sumitra
|
sumitra
|
1216007WL001238
|
00415
|
SBIN0001788
|
3927
|
21/09/2023
|
No Such Account
|
|
136
|
HR1216007_131023APB_FTO_46647
|
1216007000NRG24121020230106342
|
N102300CF0A6C
|
13/10/2023
|
MANDORI
|
MANDORI
|
1216007WL002150
|
00354
|
PUNB0044210
|
357
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
HR1216007_260523APB_FTO_8500
|
1216007000NRG24240520230011835
|
N052303553B70
|
26/05/2023
|
Sarbjeet kaur
|
Sarbjeet kaur
|
1216007WL000312
|
00354
|
PUNB0116900
|
2142
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
138
|
HR1216007_100823FTO_27042
|
1216007000NRG24020820230059656
|
N082300D1EF4A
|
10/08/2023
|
jaina
|
jaina
|
1216007WL001224
|
00152
|
HDFC0002234
|
714
|
18/08/2023
|
No Such Account
|
|
139
|
HR1216007_131023APB_FTO_46647
|
1216007000NRG24121020230106440
|
N102300CF0A59
|
13/10/2023
|
BANTO DEVI
|
BANTO DEVI
|
1216007WL002150
|
00354
|
PUNB0044210
|
1071
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
HR1216007_140324APB_FTO_75118
|
1216007000NRG24120320240156336
|
N0324022CB64E
|
14/03/2024
|
Parmjeet Kaur
|
Parmjeet Kaur
|
1216007WL003353
|
00089
|
CBIN0280407
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
HR1216007_190523APB_FTO_7526
|
1216007000NRG24190520230009399
|
N05230251E57D
|
19/05/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
1216007WL000255
|
00045
|
BARB0ELLANA
|
1018
|
25/05/2023
|
A/c Blocked or Frozen
|
|
142
|
HR1216007_140324APB_FTO_75088
|
1216007000NRG24080320240154900
|
N0324022CAAA7
|
14/03/2024
|
JINDA RAM
|
JINDA RAM
|
1216007WL003328
|
00354
|
PUNB0044210
|
3213
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
143
|
HR1216007_140324APB_FTO_75088
|
1216007000NRG24080320240154902
|
N0324022CAAC9
|
14/03/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
1216007WL003328
|
00354
|
PUNB0044210
|
3927
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
144
|
HR1216007_170823FTO_28911
|
1216007000NRG24030820230061875
|
N0823015D7350
|
17/08/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
1216007WL001264
|
00045
|
BARB0TRDDAM
|
684
|
21/09/2023
|
Account closed
|
|
145
|
HR1216007_020224APB_FTO_67672
|
1216007000NRG24250120240138351
|
N0224001AA701
|
02/02/2024
|
RAM KUMAR
|
RAM KUMAR
|
1216007WL002988
|
00354
|
PUNB0044210
|
1785
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
146
|
HR1216007_120523FTO_6341
|
1216007000NRG24120520230005201
|
N052301564F49
|
12/05/2023
|
CHANDRAWLI
|
CHANDRAWLI
|
1216007WL000152
|
00089
|
CBIN0280407
|
3570
|
18/05/2023
|
Account closed
|
|
147
|
HR1216007_140324APB_FTO_75088
|
1216007000NRG24080320240154786
|
N0324022CA97E
|
14/03/2024
|
CHET RAM
|
CHET RAM
|
1216007WL003328
|
00354
|
PUNB0044210
|
4284
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
HR1216007_140324APB_FTO_75088
|
1216007000NRG24080320240154913
|
N0324022CA962
|
14/03/2024
|
Deepa Ram
|
Deepa Ram
|
1216007WL003328
|
00354
|
PUNB0044210
|
357
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
149
|
HR1216007_050623APB_FTO_10481
|
1216007022NRG24050620230016886
|
N0623009CFAB2
|
05/06/2023
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1216007WL000447
|
00354
|
PUNB0044210
|
714
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
HR1216007_090623APB_FTO_11512
|
1216007017NRG24090620230019448
|
N0623017338CE
|
09/06/2023
|
Kavita kanwar
|
Kavita kanwar
|
1216007WL000500
|
00354
|
PUNB0044210
|
1428
|
14/06/2023
|
Account closed
|
|
151
|
HR1216007_131023FTO_46646
|
1216007000NRG24121020230106488
|
N102300CF068F
|
13/10/2023
|
sukha
|
sukha
|
1216007WL002150
|
00691
|
IPOS0000001
|
1071
|
13/11/2023
|
No Such Account
|
|
152
|
HR1216007_140324APB_FTO_75088
|
1216007000NRG24080320240154775
|
N0324022CAAB4
|
14/03/2024
|
DALVIR
|
DALVIR
|
1216007WL003328
|
00354
|
PUNB0044210
|
4284
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
HR1216007_280224APB_FTO_72920
|
1216007000NRG24110220240144792
|
N0324022CBF04
|
28/02/2024
|
RAJ KAUR
|
RAJ KAUR
|
1216007WL003115
|
00415
|
SBIN0002340
|
357
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
HR1216007_021123FTO_51767
|
1216007000NRG24021120230110800
|
N1123000CD1F0
|
02/11/2023
|
Kamla Devi
|
Kamla Devi
|
1216007WL002305
|
00154
|
PUNB0HGB001
|
4284
|
26/12/2023
|
Account closed
|
|
155
|
HR1216007_080224APB_FTO_69398
|
1216007000NRG24010220240140013
|
N02240072539D
|
08/02/2024
|
vijay
|
vijay
|
1216007WL003018
|
00354
|
PUNB0044210
|
4641
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
156
|
HR1216007_190324APB_FTO_75921
|
1216007000NRG24150320240157671
|
N0324022CBAAE
|
19/03/2024
|
RAMESH
|
RAMESH
|
1216007WL003413
|
00154
|
PUNB0HGB001
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
HR1216007_190324APB_FTO_75921
|
1216007000NRG24150320240157815
|
N0324022CBBF5
|
19/03/2024
|
LILAVTI
|
LILAVTI
|
1216007WL003413
|
00154
|
PUNB0HGB001
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
158
|
HR1216007_211123APB_FTO_55227
|
1216007000NRG24211120230114556
|
N1123012BB104
|
21/11/2023
|
BALRAM
|
BALRAM
|
1216007WL002420
|
00354
|
PUNB0044210
|
3213
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
159
|
HR1216007_211123APB_FTO_55320
|
1216007000NRG24171120230113843
|
N1123012BB156
|
21/11/2023
|
NIRMLA
|
NIRMLA
|
1216007WL002393
|
00354
|
PUNB0044210
|
1728
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
HR1216007_280224APB_FTO_72920
|
1216007000NRG24110220240144798
|
N0324022CBDC7
|
28/02/2024
|
KULWANT KOUR
|
KULWANT KOUR
|
1216007WL003115
|
00415
|
SBIN0001788
|
714
|
29/04/2024
|
A/c Blocked or Frozen
|
|
161
|
HR1216007_140324APB_FTO_75070
|
1216007000NRG24130320240157119
|
N0324022CC19F
|
14/03/2024
|
RAM KUMAR
|
RAM KUMAR
|
1216007WL003385
|
00354
|
PUNB0044210
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
162
|
HR1216007_140324APB_FTO_75072
|
1216007000NRG24290220240151536
|
N032401D95DC4
|
14/03/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1216007WL003268
|
00089
|
CBIN0280407
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
163
|
HR1216007_010423APB_FTO_78
|
1216007000NRG23300320230097500
|
N042300496478
|
01/04/2023
|
JAGDISH KUMAR
|
JAGDISH KUMAR
|
1216007WL002199
|
00045
|
BARB0ELLANA
|
4634
|
11/05/2023
|
A/c Blocked or Frozen
|
|
164
|
HR1216007_030823APB_FTO_24869
|
1216007000NRG24010820230059375
|
N082300D2B8BE
|
03/08/2023
|
Durga Ram
|
Durga Ram
|
1216007WL001223
|
00691
|
IPOS0000001
|
1785
|
18/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
HR1216007_080224APB_FTO_69398
|
1216007000NRG24010220240140012
|
N0224007253A4
|
08/02/2024
|
RAJO DEVI
|
RAJO DEVI
|
1216007WL003018
|
00354
|
PUNB0044210
|
4641
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
HR1216007_190324APB_FTO_75921
|
1216007000NRG24150320240157721
|
N0324022CBBED
|
19/03/2024
|
Mohan Lal
|
Mohan Lal
|
1216007WL003413
|
00354
|
PUNB0487900
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
HR1216007_211123APB_FTO_55320
|
1216007000NRG24171120230113820
|
N1123012BB160
|
21/11/2023
|
SUNEHARI
|
SUNEHARI
|
1216007WL002393
|
00354
|
PUNB0044210
|
1344
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
168
|
HR1216007_211123APB_FTO_55320
|
1216007000NRG24171120230113844
|
N1123012BB147
|
21/11/2023
|
RAJESH
|
RAJESH
|
1216007WL002393
|
00354
|
PUNB0044210
|
1920
|
26/12/2023
|
Aadhaar Number not Mapped to Account Number
|
|
169
|
HR1216007_211123APB_FTO_55320
|
1216007000NRG24171120230113887
|
N1123012BB152
|
21/11/2023
|
Ratna Rani
|
Ratna Rani
|
1216007WL002393
|
00354
|
PUNB0044210
|
1152
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
170
|
HR1216007_071123APB_FTO_53030
|
1216007000NRG24021120230110979
|
N1123005E10A0
|
07/11/2023
|
BALBIR RAM
|
BALBIR RAM
|
1216007WL002309
|
00354
|
PUNB0116900
|
2499
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
171
|
HR1216007_270423APB_FTO_4285
|
1216007000NRG24270420230002969
|
N0423020E8DD0
|
27/04/2023
|
SHEELA DEVI
|
SHEELA DEVI
|
1216007WL000035
|
00354
|
PUNB0044210
|
2856
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
172
|
HR1216007_270423APB_FTO_4285
|
1216007000NRG24270420230003083
|
N0423020E8DD2
|
27/04/2023
|
SUMAN
|
SUMAN
|
1216007WL000035
|
00354
|
PUNB0044210
|
2499
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
HR1216007_020623APB_FTO_9815
|
1216007000NRG24310520230014775
|
N06230070DD96
|
02/06/2023
|
DHAPA
|
DHAPA
|
1216007WL000400
|
00154
|
PUNB0HGB001
|
1428
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
HR1216007_270423APB_FTO_4285
|
1216007000NRG24270420230003008
|
N0423020E8DBD
|
27/04/2023
|
SANTOSH
|
SANTOSH
|
1216007WL000035
|
00354
|
PUNB0044210
|
2499
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
175
|
HR1216007_270423APB_FTO_4285
|
1216007000NRG24270420230003053
|
N0423020E8D95
|
27/04/2023
|
MANI DEVI
|
MANI DEVI
|
1216007WL000035
|
00354
|
PUNB0044210
|
2856
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
HR1216007_020224APB_FTO_67673
|
1216007000NRG24110120240135629
|
N0224001ACF52
|
02/02/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
1216007WL002916
|
00154
|
PUNB0HGB001
|
2792
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
HR1216007_020224APB_FTO_67671
|
1216007000NRG24240120240137379
|
N0224001915B6
|
02/02/2024
|
BIMLA
|
BIMLA
|
1216007WL002976
|
00354
|
PUNB0044210
|
2499
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
178
|
HR1216007_140324APB_FTO_75082
|
1216007000NRG24160220240146095
|
N0324022CB2C8
|
14/03/2024
|
MANDORI
|
MANDORI
|
1216007WL003133
|
00354
|
PUNB0044210
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
179
|
HR1216007_140324APB_FTO_75082
|
1216007000NRG24160220240146110
|
N0324022CB462
|
14/03/2024
|
DALVIR
|
DALVIR
|
1216007WL003133
|
00354
|
PUNB0044210
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
HR1216007_140324APB_FTO_75082
|
1216007000NRG24160220240146209
|
N0324022CC3CB
|
14/03/2024
|
Jamuna Devi
|
Jamuna Devi
|
1216007WL003133
|
00354
|
PUNB0044210
|
3927
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
HR1216007_140324APB_FTO_75082
|
1216007000NRG24160220240146277
|
N0324022CC3D6
|
14/03/2024
|
MAHENDER
|
MAHENDER
|
1216007WL003133
|
00349
|
PSIB0000885
|
3213
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
182
|
HR1216007_150923APB_FTO_38387
|
1216007000NRG24040920230083250
|
N092301061673
|
15/09/2023
|
Durga Ram
|
Durga Ram
|
1216007WL001662
|
00691
|
IPOS0000001
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
183
|
HR1216007_140324APB_FTO_75082
|
1216007000NRG24160220240146104
|
N0324022CB248
|
14/03/2024
|
GEETA DEVI
|
GEETA DEVI
|
1216007WL003133
|
00354
|
PUNB0044210
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
HR1216007_270423APB_FTO_4276
|
1216007000NRG24250420230002682
|
N0423020E7D29
|
27/04/2023
|
Geeta Devi
|
Geeta Devi
|
1216007WL000027
|
00354
|
PUNB0487900
|
2142
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
HR1216007_030423APB_FTO_379
|
1216007000NRG23020420230100768
|
N042300475E32
|
03/04/2023
|
KHYALI RAM
|
KHYALI RAM
|
1216007WL002270
|
00354
|
PUNB0044210
|
1655
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
HR1216007_230623FTO_14281
|
1216007000NRG24150620230026676
|
N062303D7B95D
|
23/06/2023
|
PHula Ram
|
PHula Ram
|
1216007WL0000616
|
00045
|
BARB0ELLANA
|
4998
|
29/06/2023
|
A/c Blocked or Frozen
|
|
187
|
HR1216007_270423APB_FTO_4276
|
1216007000NRG24250420230002712
|
N0423020E7D2A
|
27/04/2023
|
somti devi
|
somti devi
|
1216007WL000027
|
00354
|
PUNB0487900
|
3927
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
HR1216007_030423APB_FTO_379
|
1216007000NRG23020420230100682
|
N042300475E16
|
03/04/2023
|
Krishana Devi
|
Krishana Devi
|
1216007WL002270
|
00354
|
PUNB0044210
|
3641
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
HR1216007_100823APB_FTO_27043
|
1216007000NRG24020820230059414
|
N082300D1F100
|
10/08/2023
|
TIJA DEVI
|
TIJA DEVI
|
1216007WL001224
|
00354
|
PUNB0044210
|
714
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
190
|
HR1216007_100823APB_FTO_27043
|
1216007000NRG24020820230059646
|
N082300D1F667
|
10/08/2023
|
MAHENDER
|
MAHENDER
|
1216007WL001224
|
00349
|
PSIB0000885
|
714
|
18/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
191
|
HR1216007_101023APB_FTO_45467
|
1216007000NRG24130920230087601
|
N10230087F652
|
10/10/2023
|
SUBHASH
|
SUBHASH
|
1216007WL001750
|
00354
|
PUNB0044210
|
4998
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
192
|
HR1216007_131023APB_FTO_46585
|
1216007000NRG24121020230106566
|
N102300CF076A
|
13/10/2023
|
Bhuri Devi
|
Bhuri Devi
|
1216007WL002153
|
00354
|
PUNB0044210
|
230
|
13/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
193
|
HR1216007_131023APB_FTO_46585
|
1216007000NRG24121020230106592
|
N102300CF0737
|
13/10/2023
|
Reshama Devi
|
Reshama Devi
|
1216007WL002153
|
00354
|
PUNB0044210
|
1380
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
194
|
HR1216007_131023APB_FTO_46585
|
1216007000NRG24121020230106595
|
N102300CF075C
|
13/10/2023
|
RAJESH
|
RAJESH
|
1216007WL002153
|
00354
|
PUNB0044210
|
460
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
HR1216007_160623APB_FTO_12752
|
1216007000NRG24160620230027206
|
N06230274043D
|
16/06/2023
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
1216007WL000631
|
00154
|
PUNB0HGB001
|
357
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
196
|
HR1216007_261023APB_FTO_50097
|
1216007000NRG24181020230107618
|
N102301A9C008
|
26/10/2023
|
Sarwati
|
Sarwati
|
1216007WL002182
|
00354
|
PUNB0044210
|
855
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
197
|
HR1216007_261023APB_FTO_50097
|
1216007000NRG24181020230107691
|
N102301A9B0F9
|
26/10/2023
|
BANARSI
|
BANARSI
|
1216007WL002182
|
00354
|
PUNB0044210
|
1140
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
198
|
HR1216007_240324APB_FTO_76892
|
1216007000NRG24200320240159954
|
N04240060B0AF
|
24/03/2024
|
SHERA RAM
|
SHERA RAM
|
1216007WL003457
|
00154
|
PUNB0HGB001
|
1071
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
199
|
HR1216007_261023FTO_50095
|
1216007000NRG24181020230107592
|
N102301A9B0AE
|
26/10/2023
|
MANJU
|
MANJU
|
1216007WL002181
|
00354
|
PUNB0487900
|
4121
|
14/11/2023
|
Account closed
|
|
200
|
HR1216007_020224APB_FTO_67676
|
1216007000NRG24240120240137998
|
N0224001B12B0
|
02/02/2024
|
SHARDA DEVI
|
SHARDA DEVI
|
1216007WL002983
|
00154
|
PUNB0HGB001
|
1785
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
201
|
HR1216007_020224APB_FTO_67676
|
1216007000NRG24240120240138026
|
N0224001B1374
|
02/02/2024
|
KRISHANA
|
KRISHANA
|
1216007WL002983
|
00354
|
PUNB0044210
|
357
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
202
|
HR1216007_021123APB_FTO_51766
|
1216007000NRG24241020230108773
|
N1123000CD258
|
02/11/2023
|
BHANWAR LAL
|
BHANWAR LAL
|
1216007WL002232
|
00354
|
PUNB0044210
|
4641
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
203
|
HR1216007_090623APB_FTO_11524
|
1216007000NRG24090620230019926
|
N0623017339DE
|
09/06/2023
|
BHALA RAM
|
BHALA RAM
|
1216007WL000511
|
00154
|
PUNB0HGB001
|
2856
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
204
|
HR1216007_020224APB_FTO_67675
|
1216007000NRG24210120240136930
|
N0224001AA6E6
|
02/02/2024
|
ROSHANI
|
ROSHANI
|
1216007WL002968
|
00154
|
PUNB0HGB001
|
2499
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
205
|
HR1216007_020224APB_FTO_67675
|
1216007000NRG24210120240136966
|
N0224001AA479
|
02/02/2024
|
BHANWAR LAL
|
BHANWAR LAL
|
1216007WL002968
|
00354
|
PUNB0044210
|
2142
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
206
|
HR1216007_090623APB_FTO_11524
|
1216007000NRG24090620230019898
|
N0623017339D0
|
09/06/2023
|
RAJO
|
RAJO
|
1216007WL000511
|
00045
|
BARB0ELLANA
|
1785
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
207
|
HR1216007_100224APB_FTO_70405
|
1216007000NRG24100220240143709
|
N0224011BC0B1
|
10/02/2024
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1216007WL003110
|
00154
|
PUNB0HGB001
|
357
|
29/04/2024
|
Participant not mapped to the product
|
|
208
|
HR1216007_190523APB_FTO_7512
|
1216007000NRG24180520230008406
|
N05230251E634
|
19/05/2023
|
Durga Ram
|
Durga Ram
|
1216007WL000230
|
00415
|
SBIN0050729
|
1071
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
209
|
HR1216007_231123APB_FTO_55775
|
1216007000NRG24231120230115100
|
N112301ADBD99
|
23/11/2023
|
JITO BAI
|
JITO BAI
|
1216007WL002436
|
00354
|
PUNB0116900
|
1071
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
210
|
HR1216007_140623APB_FTO_12279
|
1216007000NRG24130620230023529
|
N07230254FD83
|
14/06/2023
|
DURGA DEVI
|
DURGA DEVI
|
1216007WL000570
|
00354
|
PUNB0044210
|
1428
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
211
|
HR1216007_270623FTO_15229
|
1216007000NRG22170620230176379
|
N072300052AC4
|
27/06/2023
|
BINDU
|
BINDU
|
1216007WL0003395
|
00354
|
PUNB0044210
|
3150
|
10/07/2023
|
No Such Account
|
|
212
|
HR1216007_090623APB_FTO_11524
|
1216007000NRG24090620230019944
|
N0623017339EA
|
09/06/2023
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
1216007WL000511
|
00415
|
SBIN0002340
|
2856
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
213
|
HR1216007_140623APB_FTO_12279
|
1216007000NRG24130620230023521
|
N07230254FD8B
|
14/06/2023
|
BHAGWANTI
|
BHAGWANTI
|
1216007WL000570
|
00354
|
PUNB0044210
|
1071
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
214
|
HR1216007_230523APB_FTO_7751
|
1216007000NRG24230520230010700
|
N0523029DC69D
|
23/05/2023
|
JAGDISH KUMAR
|
JAGDISH KUMAR
|
1216007WL000273
|
00354
|
PUNB0168910
|
4998
|
26/05/2023
|
A/c Blocked or Frozen
|
|
215
|
HR1216007_231123APB_FTO_55775
|
1216007000NRG24231120230115049
|
N112301ADBD83
|
23/11/2023
|
BALBIR RAM
|
BALBIR RAM
|
1216007WL002436
|
00354
|
PUNB0116900
|
4641
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
216
|
HR1216007_080623APB_FTO_11140
|
1216007000NRG24080620230019204
|
N062301733B57
|
08/06/2023
|
MANJEET
|
MANJEET
|
1216007WL000494
|
00045
|
BARB0ELLANA
|
1571
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
217
|
HR1216007_140623APB_FTO_12279
|
1216007000NRG24130620230023532
|
N07230254FD8A
|
14/06/2023
|
SUMAN
|
SUMAN
|
1216007WL000570
|
00354
|
PUNB0044210
|
1428
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
218
|
HR1216007_150124APB_FTO_65278
|
1216007000NRG24040120240134903
|
N012400CA6B97
|
15/01/2024
|
JAGDISH KUMAR
|
JAGDISH KUMAR
|
1216007WL002875
|
00354
|
PUNB0168910
|
4998
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
219
|
HR1216007_020224APB_FTO_67675
|
1216007000NRG24210120240136915
|
N0224001AA46D
|
02/02/2024
|
MURTI DEVI
|
MURTI DEVI
|
1216007WL002968
|
00354
|
PUNB0044210
|
2856
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
220
|
HR1216007_080623APB_FTO_11140
|
1216007000NRG24080620230019179
|
N062301733B62
|
08/06/2023
|
Sarabjit
|
Sarabjit
|
1216007WL000494
|
00089
|
CBIN0280407
|
1178
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
221
|
HR1216007_090623APB_FTO_11524
|
1216007000NRG24090620230019906
|
N0623017339E6
|
09/06/2023
|
JAYANA DEVI
|
JAYANA DEVI
|
1216007WL000511
|
00354
|
PUNB0487900
|
2856
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
222
|
HR1216007_141123FTO_54024
|
1216007000NRG22290920230176412
|
N112300C21114
|
14/11/2023
|
BINDU
|
BINDU
|
1216007WL0003407
|
00354
|
PUNB0044210
|
3150
|
26/12/2023
|
No Such Account
|
|
223
|
HR1216007_090623APB_FTO_11524
|
1216007000NRG24090620230019902
|
N0623017339EF
|
09/06/2023
|
JAYNA DEVI
|
JAYNA DEVI
|
1216007WL000511
|
00354
|
PUNB0044210
|
2856
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
224
|
HR1216007_100224APB_FTO_70405
|
1216007000NRG24100220240143823
|
N0224011BBEB9
|
10/02/2024
|
HARBANS KAUR
|
HARBANS KAUR
|
1216007WL003110
|
00168
|
ICIC0000538
|
357
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|