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
|
HR1216005_120623APB_FTO_11840
|
1216005000NRG24120620230022407
|
N062301C9188D
|
12/06/2023
|
SHAKUNTLA
|
SHAKUNTLA
|
1216005WL000553
|
00154
|
PUNB0HGB001
|
1071
|
17/06/2023
|
Aadhaar Number not Mapped to Account Number
|
2
|
HR1216005_261223APB_FTO_62094
|
1216005000NRG24241220230130690
|
N1223019A2C60
|
26/12/2023
|
vinod kumar
|
vinod kumar
|
1216005WL002800
|
00354
|
PUNB0329900
|
3025
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
HR1216005_051023APB_FTO_43863
|
1216005000NRG24041020230103004
|
N102300400D96
|
05/10/2023
|
SUBHASH
|
SUBHASH
|
1216005WL002051
|
00354
|
PUNB0135000
|
2856
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
HR1216005_100623APB_FTO_11571
|
1216005000NRG24090620230020566
|
N0623017DEC98
|
10/06/2023
|
SANTOSH
|
SANTOSH
|
1216005WL000517
|
00154
|
PUNB0HGB001
|
714
|
14/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
HR1216005_160523APB_FTO_6726
|
1216005000NRG24150520230006077
|
N052301D7AC53
|
16/05/2023
|
RAKESH
|
RAKESH
|
1216005WL000184
|
00354
|
PUNB0098910
|
2142
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
HR1216005_190523APB_FTO_7501
|
1216005000NRG24190520230008820
|
N0523024AB827
|
19/05/2023
|
SANTOSH
|
SANTOSH
|
1216005WL000235
|
00154
|
PUNB0HGB001
|
3213
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
7
|
HR1216005_201223APB_FTO_60917
|
1216005000NRG24141220230121907
|
N12230135385F
|
20/12/2023
|
TARA CHAND
|
TARA CHAND
|
1216005WL002664
|
00168
|
ICIC0000733
|
436
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
HR1216005_230623FTO_14275
|
1216005000NRG24210620230030546
|
N062303B29434
|
23/06/2023
|
VIKASH
|
VIKASH
|
1216005WL000694
|
00415
|
SBIN0011875
|
2100
|
28/06/2023
|
Account closed
|
9
|
HR1216005_260124APB_FTO_66720
|
1216005000NRG24260120240138458
|
N012401740D57
|
26/01/2024
|
SUGAN CHAND
|
SUGAN CHAND
|
1216005WL002992
|
00354
|
PUNB0329900
|
1071
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
HR1216005_280823FTO_33101
|
1216005000NRG24270820230079297
|
N0823025293C6
|
28/08/2023
|
Jasvinder Kaaur
|
Jasvinder Kaaur
|
1216005WL001581
|
00354
|
PUNB0064200
|
2802
|
10/11/2023
|
Account closed
|
11
|
HR1216005_200423APB_FTO_3645
|
1216005000NRG24200420230002200
|
N042301B7F9BA
|
20/04/2023
|
Bagha ram
|
Bagha ram
|
1216005WL000016
|
00354
|
PUNB0135000
|
2856
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
HR1216005_270224APB_FTO_72785
|
1216005000NRG24270220240150371
|
N022401D13344
|
27/02/2024
|
RAJ KUMAR
|
RAJ KUMAR
|
1216005WL003254
|
00168
|
ICIC0000538
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
HR1216005_051023APB_FTO_43863
|
1216005000NRG24041020230102969
|
N102300400DB1
|
05/10/2023
|
RAM GOPAL
|
RAM GOPAL
|
1216005WL002051
|
00354
|
PUNB0135000
|
714
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
HR1216005_221223APB_FTO_61848
|
1216005000NRG24221220230130136
|
N1223017FB464
|
22/12/2023
|
PRIYANKA
|
PRIYANKA
|
1216005WL002795
|
00415
|
SBIN0050439
|
1265
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
HR1216005_080124APB_FTO_64508
|
1216005000NRG24080120240135352
|
N01240079BE6A
|
08/01/2024
|
MAHENDER
|
MAHENDER
|
1216005WL002886
|
00154
|
PUNB0HGB001
|
1428
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
HR1216005_161223APB_FTO_60114
|
1216005000NRG24161220230123486
|
N122301635E69
|
16/12/2023
|
BHIM SAIN
|
BHIM SAIN
|
1216005WL002692
|
00415
|
SBIN0011951
|
4641
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
HR1216005_170523APB_FTO_7012
|
1216005000NRG24170520230007736
|
N0523024AB5AA
|
17/05/2023
|
RAJ BALA
|
RAJ BALA
|
1216005WL000220
|
00354
|
PUNB0064200
|
714
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
HR1216005_261223APB_FTO_62094
|
1216005000NRG24241220230130512
|
N1223019A2E3F
|
26/12/2023
|
savitri
|
savitri
|
1216005WL002800
|
00354
|
PUNB0329900
|
1650
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
HR1216005_261223APB_FTO_62094
|
1216005000NRG24241220230130645
|
N1223019B5534
|
26/12/2023
|
SUNITA
|
SUNITA
|
1216005WL002800
|
00354
|
PUNB0329900
|
1650
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
HR1216005_160923FTO_38824
|
1216005000NRG24300620230035176
|
N092301030D69
|
16/09/2023
|
KOMAL
|
KOMAL
|
1216005WL0000790
|
00154
|
PUNB0HGB001
|
2499
|
09/11/2023
|
No Such Account
|
21
|
HR1216005_220923APB_FTO_40400
|
1216005000NRG24220920230096114
|
N0923014CE939
|
22/09/2023
|
SHAKUNTLA
|
SHAKUNTLA
|
1216005WL001910
|
00154
|
PUNB0HGB001
|
1224
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
HR1216005_221223FTO_61827
|
1216005000NRG24221220230129880
|
N122301635C7A
|
22/12/2023
|
KRISHANA KUMARI
|
KRISHANA KUMARI
|
1216005WL002790
|
00154
|
PUNB0HGB001
|
3927
|
09/02/2024
|
No Such Account
|
23
|
HR1216005_290623APB_FTO_15889
|
1216005000NRG24290620230034880
|
N0623048CA952
|
29/06/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
1216005WL000787
|
00354
|
PUNB0064200
|
550
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
HR1216005_291123APB_FTO_56310
|
1216005000NRG24241120230115648
|
N122300486E30
|
29/11/2023
|
Balbir
|
Balbir
|
1216005WL002451
|
00354
|
PUNB0135000
|
3410
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
HR1216005_170623FTO_12856
|
1216005000NRG24150620230026453
|
N0623028F0CB9
|
17/06/2023
|
Silochana
|
Silochana
|
1216005WL000612
|
00415
|
SBIN0007603
|
3927
|
27/06/2023
|
No Such Account
|
26
|
HR1216005_071223APB_FTO_58457
|
1216005000NRG24071220230119911
|
N12230063E1D9
|
07/12/2023
|
BASANTI
|
BASANTI
|
1216005WL002589
|
00354
|
PUNB0064200
|
1404
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
HR1216005_120623APB_FTO_11844
|
1216005000NRG24120620230022247
|
N062301FF2704
|
12/06/2023
|
DALIP
|
DALIP
|
1216005WL000551
|
00415
|
SBIN0007603
|
4284
|
17/06/2023
|
Account closed
|
28
|
HR1216005_221223FTO_61827
|
1216005000NRG24221220230129871
|
N122301635C76
|
22/12/2023
|
PRIYANKA
|
PRIYANKA
|
1216005WL002790
|
00354
|
PUNB0135000
|
3927
|
09/02/2024
|
No Such Account
|
29
|
HR1216005_251123FTO_56054
|
1216005000NRG24251120230115698
|
N122300C2597E
|
25/11/2023
|
yashmeen
|
yashmeen
|
1216005WL002454
|
00415
|
SBIN0007603
|
3927
|
03/02/2024
|
No Such Account
|
30
|
HR1216005_010423APB_FTO_329
|
1216005000NRG23010420230100136
|
N042300932EC1
|
01/04/2023
|
KOMAL
|
KOMAL
|
1216005WL002260
|
00354
|
PUNB0650300
|
1655
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
31
|
HR1216005_010423FTO_328
|
1216005000NRG23010420230100132
|
N042300932EF6
|
01/04/2023
|
SOHAN LAL
|
SOHAN LAL
|
1216005WL002260
|
00415
|
SBIN0002432
|
1655
|
11/05/2023
|
Account closed
|
32
|
HR1216005_160923FTO_38824
|
1216005000NRG24200820230076967
|
N092301030D6A
|
16/09/2023
|
SHAKUNTLA
|
SHAKUNTLA
|
1216005WL0001492
|
00154
|
PUNB0HGB001
|
1071
|
09/11/2023
|
Account closed
|
33
|
HR1216005_221223FTO_61827
|
1216005000NRG24221220230129872
|
N122301635C77
|
22/12/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1216005WL002790
|
00354
|
PUNB0135000
|
3927
|
09/02/2024
|
No Such Account
|
34
|
HR1216005_251123FTO_56051
|
1216005000NRG24241120230115613
|
N1123018FBBB1
|
25/11/2023
|
KESAR DEVI
|
KESAR DEVI
|
1216005WL002450
|
00415
|
SBIN0011874
|
4641
|
26/12/2023
|
No Such Account
|
35
|
HR1216005_290623APB_FTO_15889
|
1216005000NRG24290620230034877
|
N0623048CA9A5
|
29/06/2023
|
OM PARKASH
|
OM PARKASH
|
1216005WL000787
|
00354
|
PUNB0064200
|
275
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
HR1216005_010423FTO_328
|
1216005000NRG23010420230100190
|
N042300932EEB
|
01/04/2023
|
ROHTASH
|
ROHTASH
|
1216005WL002260
|
00154
|
PUNB0HGB001
|
1655
|
11/05/2023
|
Account closed
|
37
|
HR1216005_120623FTO_11845
|
1216005000NRG24120620230022332
|
N062301FF239D
|
12/06/2023
|
Shankar lal
|
Shankar lal
|
1216005WL000552
|
00415
|
SBIN0007603
|
1654
|
17/06/2023
|
No Such Account
|
38
|
HR1216005_170623FTO_12856
|
1216005000NRG24150620230026456
|
N0623028F0CB7
|
17/06/2023
|
Anil Kumar
|
Anil Kumar
|
1216005WL000612
|
00415
|
SBIN0007603
|
3927
|
27/06/2023
|
No Such Account
|
39
|
HR1216005_240523APB_FTO_8170
|
1216005000NRG24240520230012236
|
N0523030A919D
|
24/05/2023
|
MOHAN LAL
|
MOHAN LAL
|
1216005WL000331
|
00108
|
UTIB0SIRS01
|
1428
|
30/05/2023
|
Aadhaar Number not Mapped to Account Number
|
40
|
HR1216005_100423FTO_2359
|
1216005000NRG23020320230073264
|
N0423010B42EE
|
10/04/2023
|
RANDHIR
|
RANDHIR
|
1216005WL0001763
|
00415
|
SBIN0050439
|
4634
|
15/05/2023
|
No Such Account
|
41
|
HR1216005_170823APB_FTO_29280
|
1216005000NRG24010820230059234
|
N0823017877A4
|
17/08/2023
|
DIMPAL
|
DIMPAL
|
1216005WL001220
|
00154
|
PUNB0HGB001
|
1071
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
HR1216005_240124APB_FTO_66534
|
1216005000NRG24240120240137868
|
N012401740AE2
|
24/01/2024
|
SUMAN
|
SUMAN
|
1216005WL002982
|
00354
|
PUNB0064200
|
1071
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
HR1216005_130923FTO_37968
|
1216005000NRG24080920230085583
|
N092300C59833
|
13/09/2023
|
Aatma Ram
|
Aatma Ram
|
1216005WL001701
|
00154
|
PUNB0HGB001
|
3927
|
09/11/2023
|
No Such Account
|
44
|
HR1216005_190723FTO_20800
|
1216005000NRG24140720230048857
|
N0723021EB86E
|
19/07/2023
|
Satbir
|
Satbir
|
1216005WL000983
|
00415
|
SBIN0050439
|
4998
|
28/07/2023
|
Account closed
|
45
|
HR1216005_200423APB_FTO_3566
|
1216005000NRG24200420230001838
|
N042301207726
|
20/04/2023
|
RAJ BALA
|
RAJ BALA
|
1216005WL000011
|
00354
|
PUNB0064200
|
2499
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
46
|
HR1216005_200923APB_FTO_39829
|
1216005000NRG24150920230090685
|
N09230136FAD8
|
20/09/2023
|
RAM KUMAR
|
RAM KUMAR
|
1216005WL001810
|
00354
|
PUNB0329900
|
357
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
HR1216005_210923APB_FTO_40384
|
1216005000NRG24210920230095982
|
N09230149F672
|
21/09/2023
|
kalawati
|
kalawati
|
1216005WL001906
|
00415
|
SBIN0007603
|
3570
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
48
|
HR1216005_261223APB_FTO_62118
|
1216005000NRG24251220230130937
|
N12230199A0AB
|
26/12/2023
|
GEETA DEVI
|
GEETA DEVI
|
1216005WL002804
|
00154
|
PUNB0HGB001
|
3390
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
HR1216005_271223APB_FTO_62580
|
1216005000NRG24221220230129321
|
N122301B24113
|
27/12/2023
|
vinod
|
vinod
|
1216005WL002783
|
00354
|
PUNB0064200
|
357
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
HR1216005_120623APB_FTO_11846
|
1216005000NRG24120620230022326
|
N062301FF2514
|
12/06/2023
|
LILAWATI
|
LILAWATI
|
1216005WL000552
|
00415
|
SBIN0011874
|
2599
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
HR1216005_210224APB_FTO_71892
|
1216005000NRG24210220240147476
|
N0224016EC275
|
21/02/2024
|
PAWAN
|
PAWAN
|
1216005WL003188
|
00415
|
SBIN0007603
|
2046
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
HR1216005_210923APB_FTO_40384
|
1216005000NRG24210920230095981
|
N09230149F66F
|
21/09/2023
|
sukhlal
|
sukhlal
|
1216005WL001906
|
00176
|
IDIB000S125
|
3570
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
HR1216005_210923APB_FTO_40384
|
1216005000NRG24210920230095990
|
N09230149F675
|
21/09/2023
|
Balwant
|
Balwant
|
1216005WL001906
|
00176
|
IDIB000S125
|
3570
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
HR1216005_271223APB_FTO_62580
|
1216005000NRG24221220230129287
|
N122301B0B1E8
|
27/12/2023
|
JEET SINGH
|
JEET SINGH
|
1216005WL002783
|
00354
|
PUNB0064200
|
1428
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
HR1216005_090224APB_FTO_70026
|
1216005000NRG24090220240143176
|
N0224008D548D
|
09/02/2024
|
Sardara RAM
|
Sardara RAM
|
1216005WL003101
|
00354
|
PUNB0135000
|
3927
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
HR1216005_100623APB_FTO_11557
|
1216005000NRG24050620230017005
|
N0623017DEB89
|
10/06/2023
|
Parhlad
|
Parhlad
|
1216005WL000449
|
00354
|
PUNB0064200
|
4998
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
HR1216005_180823FTO_29987
|
1216005000NRG24310720230057903
|
N082301787630
|
18/08/2023
|
Narayani
|
Narayani
|
1216005WL001196
|
00154
|
PUNB0HGB001
|
2499
|
21/09/2023
|
No Such Account
|
58
|
HR1216005_010723FTO_16670
|
1216005000NRG24010720230036994
|
N0723005F8487
|
01/07/2023
|
Narayani
|
Narayani
|
1216005WL000811
|
00154
|
PUNB0HGB001
|
2512
|
13/07/2023
|
No Such Account
|
59
|
HR1216005_080124APB_FTO_64505
|
1216005000NRG24080120240135194
|
N012400773A2D
|
08/01/2024
|
RAM GOPAL
|
RAM GOPAL
|
1216005WL002884
|
00354
|
PUNB0064200
|
3796
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
HR1216005_080124APB_FTO_64505
|
1216005000NRG24080120240135231
|
N012400773A2C
|
08/01/2024
|
KABIR DAS
|
KABIR DAS
|
1216005WL002884
|
00354
|
PUNB0064200
|
3796
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
HR1216005_010423APB_FTO_237
|
1216005000NRG23310320230099428
|
N042300932E81
|
01/04/2023
|
KAHER SINGH
|
KAHER SINGH
|
1216005WL002244
|
00168
|
ICIC0000538
|
1655
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
HR1216005_030523APB_FTO_4933
|
1216005000NRG24010520230003234
|
N052300492DCE
|
03/05/2023
|
DILAWAR SINGH
|
DILAWAR SINGH
|
1216005WL000058
|
00154
|
PUNB0HGB001
|
4998
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
HR1216005_200823FTO_30154
|
1216005000NRG24300620230036232
|
N082302529350
|
20/08/2023
|
LILAWATI
|
LILAWATI
|
1216005WL0000802
|
00415
|
SBIN0011874
|
2599
|
09/11/2023
|
No Such Account
|
64
|
HR1216005_050723APB_FTO_17770
|
1216005000NRG24050720230039333
|
N07230200B0E6
|
05/07/2023
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
1216005WL000856
|
00415
|
SBIN0011875
|
1980
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
HR1216005_290823FTO_33420
|
1216005000NRG24270820230079348
|
N0923003EC631
|
29/08/2023
|
BALA DEVI
|
BALA DEVI
|
1216005WL001583
|
00415
|
SBIN0007603
|
4641
|
09/11/2023
|
No Such Account
|
66
|
HR1216005_050723APB_FTO_17770
|
1216005000NRG24050720230039321
|
N07230200B0BD
|
05/07/2023
|
RAJU
|
RAJU
|
1216005WL000856
|
00354
|
PUNB0135000
|
990
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
HR1216005_200823FTO_30154
|
1216005000NRG24260720230056334
|
N082302529352
|
20/08/2023
|
Narayani
|
Narayani
|
1216005WL0001131
|
00154
|
PUNB0HGB001
|
2512
|
09/11/2023
|
No Such Account
|
68
|
HR1216005_221223FTO_61829
|
1216005000NRG24221220230129904
|
N122301635D2A
|
22/12/2023
|
JASWANT SINGH
|
JASWANT SINGH
|
1216005WL002791
|
00415
|
SBIN0007603
|
3570
|
09/02/2024
|
No Such Account
|
69
|
HR1216005_221223FTO_61829
|
1216005000NRG24221220230129923
|
N122301635D2B
|
22/12/2023
|
Sharda
|
Sharda
|
1216005WL002791
|
00415
|
SBIN0007603
|
3570
|
09/02/2024
|
No Such Account
|
70
|
HR1216005_290823FTO_33420
|
1216005000NRG24270820230079321
|
N0923003EC62A
|
29/08/2023
|
Senapati
|
Senapati
|
1216005WL001583
|
00415
|
SBIN0007603
|
4641
|
09/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
71
|
HR1216005_020224APB_FTO_67909
|
1216005000NRG24010220240139993
|
N02240020F788
|
02/02/2024
|
SATBIR
|
SATBIR
|
1216005WL003017
|
00354
|
PUNB0064200
|
3069
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
HR1216005_080124APB_FTO_64506
|
1216005000NRG24080120240135086
|
N012400765DE1
|
08/01/2024
|
KABIR DAS
|
KABIR DAS
|
1216005WL002883
|
00354
|
PUNB0064200
|
1292
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
HR1216005_200823FTO_30154
|
1216005000NRG24150720230049640
|
N082302529351
|
20/08/2023
|
Narayani
|
Narayani
|
1216005WL0001022
|
00154
|
PUNB0HGB001
|
3213
|
09/11/2023
|
No Such Account
|
74
|
HR1216005_200823FTO_30154
|
1216005000NRG24260720230056411
|
N082302529356
|
20/08/2023
|
KAHER SINGH
|
KAHER SINGH
|
1216005WL0001135
|
00354
|
PUNB0209300
|
2499
|
10/11/2023
|
No Such Account
|
75
|
HR1216005_291123APB_FTO_56465
|
1216005000NRG24261120230115763
|
N122300486E09
|
29/11/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
1216005WL002455
|
00354
|
PUNB0064200
|
4641
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
HR1216005_080124APB_FTO_64506
|
1216005000NRG24080120240135053
|
N0124007635AD
|
08/01/2024
|
RAM GOPAL
|
RAM GOPAL
|
1216005WL002883
|
00354
|
PUNB0064200
|
1292
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
HR1216005_080124APB_FTO_64506
|
1216005000NRG24080120240135085
|
N01240076359A
|
08/01/2024
|
VIDYA DEVI
|
VIDYA DEVI
|
1216005WL002883
|
00354
|
PUNB0064200
|
1292
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
78
|
HR1216005_290823FTO_33420
|
1216005000NRG24270820230079317
|
N0923003EC632
|
29/08/2023
|
Dhola Devi
|
Dhola Devi
|
1216005WL001583
|
00415
|
SBIN0007603
|
4641
|
09/11/2023
|
No Such Account
|
79
|
HR1216005_071223FTO_58454
|
1216005000NRG24071220230119877
|
N12230063E1F8
|
07/12/2023
|
Sakunt Kanwar
|
Sakunt Kanwar
|
1216005WL002589
|
00415
|
SBIN0011951
|
1404
|
26/12/2023
|
No Such Account
|
80
|
HR1216005_130923FTO_37976
|
1216005000NRG24080920230085930
|
N092300C59819
|
13/09/2023
|
Kamla
|
Kamla
|
1216005WL001708
|
00415
|
SBIN0007603
|
2040
|
09/11/2023
|
No Such Account
|
81
|
HR1216005_200823FTO_30154
|
1216005000NRG24180820230074710
|
N08230252934D
|
20/08/2023
|
Anil Kumar
|
Anil Kumar
|
1216005WL0001451
|
00415
|
SBIN0007603
|
3927
|
09/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
82
|
HR1216005_291123APB_FTO_56465
|
1216005000NRG24261120230115765
|
N122300486DF6
|
29/11/2023
|
MANJU
|
MANJU
|
1216005WL002455
|
00354
|
PUNB0064200
|
4641
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
HR1216005_310523APB_FTO_9487
|
1216005000NRG24230520230010731
|
N0523041645D1
|
31/05/2023
|
BALI
|
BALI
|
1216005WL000285
|
00354
|
PUNB0135000
|
4998
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
HR1216005_050723APB_FTO_17770
|
1216005000NRG24050720230039315
|
N07230200B0F6
|
05/07/2023
|
BALRAJ
|
BALRAJ
|
1216005WL000856
|
00154
|
PUNB0HGB001
|
1980
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
HR1216005_080723APB_FTO_18705
|
1216005000NRG24080720230041441
|
N072300FCC7B6
|
08/07/2023
|
Priyanka
|
Priyanka
|
1216005WL000884
|
00354
|
PUNB0135000
|
540
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
HR1216005_100423FTO_2373
|
1216005000NRG23050420230104684
|
N0423010B42CD
|
10/04/2023
|
Mukesh Kumar
|
Mukesh Kumar
|
1216005WL002336
|
00354
|
PUNB0064200
|
1324
|
15/05/2023
|
No Such Account
|
87
|
HR1216005_200623APB_FTO_13454
|
1216005000NRG24200620230029786
|
N06230317AD9C
|
20/06/2023
|
SANTOSH
|
SANTOSH
|
1216005WL000686
|
00154
|
PUNB0HGB001
|
714
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
88
|
HR1216005_290623APB_FTO_15887
|
1216005000NRG24290620230034793
|
N0623048CACBC
|
29/06/2023
|
Nirmla
|
Nirmla
|
1216005WL000786
|
00354
|
PUNB0064200
|
178
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
HR1216005_020923APB_FTO_35038
|
1216005000NRG24230820230078044
|
N0923002FF0A0
|
02/09/2023
|
Jyoti Kanwar
|
Jyoti Kanwar
|
1216005WL001529
|
00415
|
SBIN0050439
|
4446
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
HR1216005_091023FTO_44986
|
1216005000NRG24041020230102087
|
N102300869FA0
|
09/10/2023
|
Satbir
|
Satbir
|
1216005WL002038
|
00415
|
SBIN0011874
|
2856
|
14/11/2023
|
No Such Account
|
91
|
HR1216005_130923APB_FTO_37963
|
1216005000NRG24130920230088782
|
N092300C598BA
|
13/09/2023
|
MAHAVEER
|
MAHAVEER
|
1216005WL001776
|
00354
|
PUNB0209300
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
HR1216005_220623APB_FTO_14187
|
1216005000NRG24220620230030923
|
N0623037D0D23
|
22/06/2023
|
JUGRAJ
|
JUGRAJ
|
1216005WL000709
|
00354
|
PUNB0135000
|
2142
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
HR1216005_220623APB_FTO_14187
|
1216005000NRG24220620230030926
|
N0623037D0D61
|
22/06/2023
|
MANJU
|
MANJU
|
1216005WL000709
|
00415
|
SBIN0011875
|
1785
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
HR1216005_290623FTO_15885
|
1216005000NRG24290620230034869
|
N0623048CA929
|
29/06/2023
|
Rajesh Kumar
|
Rajesh Kumar
|
1216005WL000786
|
00415
|
SBIN0011951
|
2142
|
05/07/2023
|
No Such Account
|
95
|
HR1216005_010124FTO_63592
|
1216005000NRG24311220230134665
|
N1223020837E9
|
01/01/2024
|
RAJESH
|
RAJESH
|
1216005WL002863
|
00154
|
PUNB0HGB001
|
2772
|
08/02/2024
|
No Such Account
|
96
|
HR1216005_091023FTO_44986
|
1216005000NRG24041020230102072
|
N102300869F9D
|
09/10/2023
|
LACHHMI DEVI
|
LACHHMI DEVI
|
1216005WL002038
|
00154
|
PUNB0HGB001
|
2856
|
14/11/2023
|
No Such Account
|
97
|
HR1216005_200623APB_FTO_13454
|
1216005000NRG24200620230029792
|
N06230317ADAC
|
20/06/2023
|
KAMLESH
|
KAMLESH
|
1216005WL000686
|
00154
|
PUNB0HGB001
|
357
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
HR1216005_291023APB_FTO_50677
|
1216005000NRG24271020230109950
|
N102301D47D39
|
29/10/2023
|
RAJBIR
|
RAJBIR
|
1216005WL002271
|
00415
|
SBIN0000719
|
3570
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
HR1216005_010723FTO_16651
|
1216005000NRG23240620230109112
|
N0723005CA193
|
01/07/2023
|
ROHTASH
|
ROHTASH
|
1216005WL0002549
|
00154
|
PUNB0HGB001
|
1655
|
13/07/2023
|
No Such Account
|
100
|
HR1216005_050423FTO_1192
|
1216005000NRG23050420230104227
|
N0423007357E9
|
05/04/2023
|
Rajbir
|
Rajbir
|
1216005WL002326
|
00354
|
PUNB0209300
|
4303
|
11/05/2023
|
No Such Account
|
101
|
HR1216005_100623APB_FTO_11564
|
1216005000NRG24090620230020135
|
N0623017DEB32
|
10/06/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
1216005WL000514
|
00354
|
PUNB0064200
|
714
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
HR1216005_161223FTO_60111
|
1216005000NRG24161220230123328
|
N1223011BE5EC
|
16/12/2023
|
yashmeen
|
yashmeen
|
1216005WL002691
|
00415
|
SBIN0007603
|
2499
|
03/02/2024
|
No Such Account
|
103
|
HR1216005_200923APB_FTO_39843
|
1216005000NRG24180920230092871
|
N0923013705E4
|
20/09/2023
|
PALA RAM
|
PALA RAM
|
1216005WL001841
|
00415
|
SBIN0007603
|
357
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
HR1216005_280823APB_FTO_33083
|
1216005000NRG24170820230073744
|
N082302529253
|
28/08/2023
|
Pawan Kumar
|
Pawan Kumar
|
1216005WL001436
|
00152
|
HDFC0004464
|
2999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
HR1216005_280823APB_FTO_33099
|
1216005000NRG24280820230079832
|
N082302529307
|
28/08/2023
|
RAM CHANDER
|
RAM CHANDER
|
1216005WL001600
|
00354
|
PUNB0135000
|
2299
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
HR1216005_160124APB_FTO_65477
|
1216005000NRG24160120240136046
|
N012400EFB2AD
|
16/01/2024
|
KABIR DAS
|
KABIR DAS
|
1216005WL002948
|
00354
|
PUNB0064200
|
1071
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
HR1216005_170823APB_FTO_29294
|
1216005000NRG24020820230060154
|
N0823017876B2
|
17/08/2023
|
ROSHANI DEVI
|
ROSHANI DEVI
|
1216005WL001234
|
00168
|
ICIC0000733
|
1428
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
HR1216005_190124APB_FTO_65927
|
1216005000NRG24190120240136637
|
N01240123886E
|
19/01/2024
|
MAHENDER
|
MAHENDER
|
1216005WL002962
|
00154
|
PUNB0HGB001
|
1071
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
HR1216005_111123FTO_53943
|
1216005000NRG24111120230113588
|
N112300A89E19
|
11/11/2023
|
Surajmukhi
|
Surajmukhi
|
1216005WL002374
|
00045
|
BARB0SIRSAX
|
2142
|
01/01/2024
|
No Such Account
|
110
|
HR1216005_181223FTO_60226
|
1216005000NRG24181220230124151
|
N1223011BE5D1
|
18/12/2023
|
INDER PAL
|
INDER PAL
|
1216005WL002704
|
00154
|
PUNB0HGB001
|
4641
|
03/02/2024
|
No Such Account
|
111
|
HR1216005_181223FTO_60226
|
1216005000NRG24181220230124159
|
N1223011BE5CF
|
18/12/2023
|
Sharvan kumar
|
Sharvan kumar
|
1216005WL002704
|
00154
|
PUNB0HGB001
|
4641
|
03/02/2024
|
No Such Account
|
112
|
HR1216005_200423FTO_3646
|
1216005000NRG24200420230002260
|
N042301B7F8FA
|
20/04/2023
|
Rajbir
|
Rajbir
|
1216005WL000017
|
00354
|
PUNB0209300
|
2499
|
15/05/2023
|
No Such Account
|
113
|
HR1216005_291123FTO_56469
|
1216005000NRG24161120230113712
|
N122300486D65
|
29/11/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
1216005WL002388
|
00691
|
IPOS0000001
|
4641
|
26/12/2023
|
No Such Account
|
114
|
HR1216005_310324APB_FTO_78920
|
1216005000NRG24050320240153181
|
N0424001CECB9
|
31/03/2024
|
SUMAN
|
SUMAN
|
1216005WL003300
|
00154
|
PUNB0HGB001
|
1956
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
HR1216005_310523APB_FTO_9497
|
1216005000NRG24290520230014354
|
N052304164708
|
31/05/2023
|
RAMESH
|
RAMESH
|
1216005WL000374
|
00154
|
PUNB0HGB001
|
1785
|
03/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
HR1216005_051023FTO_43872
|
1216005000NRG24220920230096592
|
N102300400D05
|
05/10/2023
|
SILOCHNA
|
SILOCHNA
|
1216005WL001915
|
00354
|
PUNB0329900
|
1014
|
14/11/2023
|
Account closed
|
117
|
HR1216005_091023FTO_44993
|
1216005000NRG24200920230095123
|
N102300869F81
|
09/10/2023
|
Jasvinder Kaaur
|
Jasvinder Kaaur
|
1216005WL001890
|
00354
|
PUNB0064200
|
2331
|
14/11/2023
|
Account closed
|
118
|
HR1216005_141223APB_FTO_59780
|
1216005000NRG24131220230120860
|
N122300D1CCC1
|
14/12/2023
|
Roshani devi
|
Roshani devi
|
1216005WL002627
|
00354
|
PUNB0064200
|
4641
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
HR1216005_301223FTO_63469
|
1216005000NRG24301220230134438
|
N122302055E0A
|
30/12/2023
|
Sakunt Kanwar
|
Sakunt Kanwar
|
1216005WL002860
|
00415
|
SBIN0011951
|
714
|
08/02/2024
|
No Such Account
|
120
|
HR1216005_141223APB_FTO_59780
|
1216005000NRG24131220230120844
|
N122300D1CCC5
|
14/12/2023
|
Lado
|
Lado
|
1216005WL002627
|
00354
|
PUNB0064200
|
4284
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
HR1216005_150224APB_FTO_70832
|
1216005000NRG24140220240145338
|
N0224011A5D4A
|
15/02/2024
|
MAHENDER
|
MAHENDER
|
1216005WL003126
|
00154
|
PUNB0HGB001
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
HR1216005_150224APB_FTO_70832
|
1216005000NRG24140220240145450
|
N0224011A5D0E
|
15/02/2024
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
1216005WL003126
|
00415
|
SBIN0011875
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
HR1216005_170523APB_FTO_7028
|
1216005000NRG24170520230006720
|
N0523024AB607
|
17/05/2023
|
Guddi devi
|
Guddi devi
|
1216005WL000195
|
00154
|
PUNB0HGB001
|
1785
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
HR1216005_200923FTO_39842
|
1216005000NRG24180920230092880
|
N09230136FA2F
|
20/09/2023
|
RANDHIR
|
RANDHIR
|
1216005WL001841
|
00415
|
SBIN0007603
|
1071
|
09/11/2023
|
No Such Account
|
125
|
HR1216005_111123FTO_53943
|
1216005000NRG24111120230113559
|
N112300A89E1C
|
11/11/2023
|
Sandeep kumar
|
Sandeep kumar
|
1216005WL002374
|
00415
|
SBIN0007603
|
2142
|
01/01/2024
|
No Such Account
|
126
|
HR1216005_141223APB_FTO_59780
|
1216005000NRG24131220230120824
|
N122300D1CCB0
|
14/12/2023
|
RAI SINGH
|
RAI SINGH
|
1216005WL002627
|
00354
|
PUNB0064200
|
4284
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
HR1216005_011223FTO_57023
|
1216005000NRG24211120230114501
|
N12230063BFB2
|
01/12/2023
|
KOMAL
|
KOMAL
|
1216005WL0002417
|
00045
|
BARB0VJSIRS
|
2499
|
26/12/2023
|
No Such Account
|
128
|
HR1216005_080723APB_FTO_18703
|
1216005000NRG24050720230039122
|
N072300FCC813
|
08/07/2023
|
KAHER SINGH
|
KAHER SINGH
|
1216005WL000854
|
00154
|
PUNB0HGB001
|
3570
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
HR1216005_201223FTO_60887
|
1216005000NRG24181220230124618
|
N122301608171
|
20/12/2023
|
Anil Kumar
|
Anil Kumar
|
1216005WL002711
|
00415
|
SBIN0007603
|
2930
|
09/02/2024
|
No Such Account
|
130
|
HR1216005_280823APB_FTO_33083
|
1216005000NRG24170820230073724
|
N08230252926C
|
28/08/2023
|
JAGDISH
|
JAGDISH
|
1216005WL001436
|
00154
|
PUNB0HGB001
|
2999
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
HR1216005_010124FTO_63592
|
1216005000NRG24311220230134610
|
N1223020837F2
|
01/01/2024
|
SANDEEP
|
SANDEEP
|
1216005WL002863
|
00154
|
PUNB0HGB001
|
2772
|
08/02/2024
|
Account closed
|
132
|
HR1216005_010124FTO_63592
|
1216005000NRG24311220230134639
|
N1223020837F0
|
01/01/2024
|
ANKIT
|
ANKIT
|
1216005WL002863
|
00154
|
PUNB0HGB001
|
2772
|
08/02/2024
|
No Such Account
|
133
|
HR1216005_040923FTO_35482
|
1216005000NRG24040920230083406
|
N0923002FE5CD
|
04/09/2023
|
RAJENDER
|
RAJENDER
|
1216005WL001664
|
00152
|
HDFC0000610
|
714
|
09/11/2023
|
No Such Account
|
134
|
HR1216005_051023APB_FTO_43874
|
1216005000NRG24220920230096542
|
N102300400D25
|
05/10/2023
|
RAI SINGH
|
RAI SINGH
|
1216005WL001915
|
00354
|
PUNB0329900
|
1014
|
14/11/2023
|
Aadhaar Number not Mapped to Account Number
|
135
|
HR1216005_071223APB_FTO_58449
|
1216005000NRG24011220230117906
|
N12230063E244
|
07/12/2023
|
Pinki
|
Pinki
|
1216005WL002525
|
00354
|
PUNB0329900
|
888
|
26/12/2023
|
Aadhaar Number not Mapped to Account Number
|
136
|
HR1216005_100623APB_FTO_11570
|
1216005000NRG24090620230020657
|
N0623017DEBA0
|
10/06/2023
|
KAMLESH
|
KAMLESH
|
1216005WL000518
|
00154
|
PUNB0HGB001
|
1400
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
HR1216005_220623APB_FTO_14187
|
1216005000NRG24220620230031000
|
N0623037D0D2F
|
22/06/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
1216005WL000709
|
00354
|
PUNB0135000
|
357
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
HR1216005_220623APB_FTO_14187
|
1216005000NRG24220620230031035
|
N0623037D0D36
|
22/06/2023
|
KELA DEVI
|
KELA DEVI
|
1216005WL000709
|
00354
|
PUNB0135000
|
1428
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
HR1216005_230623APB_FTO_14276
|
1216005000NRG24210620230030544
|
N062303B29460
|
23/06/2023
|
KARM VEER
|
KARM VEER
|
1216005WL000694
|
00354
|
PUNB0209300
|
2100
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
HR1216005_010124FTO_63592
|
1216005000NRG24311220230134624
|
N122302083804
|
01/01/2024
|
Rohtash Kumar
|
Rohtash Kumar
|
1216005WL002863
|
00415
|
SBIN0016243
|
2772
|
08/02/2024
|
No Such Account
|
141
|
HR1216005_071223APB_FTO_58449
|
1216005000NRG24011220230117894
|
N12230063E22C
|
07/12/2023
|
Pooja
|
Pooja
|
1216005WL002525
|
00354
|
PUNB0329900
|
1184
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
HR1216005_190523APB_FTO_7504
|
1216005000NRG24190520230009656
|
N0523024AB6D1
|
19/05/2023
|
DILAWAR SINGH
|
DILAWAR SINGH
|
1216005WL000257
|
00154
|
PUNB0HGB001
|
2142
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
HR1216005_201223FTO_60887
|
1216005000NRG24181220230124605
|
N122301608178
|
20/12/2023
|
SUBHASH
|
SUBHASH
|
1216005WL002711
|
00415
|
SBIN0007603
|
2637
|
09/02/2024
|
No Such Account
|
144
|
HR1216005_201223FTO_60887
|
1216005000NRG24181220230124635
|
N12230160816E
|
20/12/2023
|
Ramnivas
|
Ramnivas
|
1216005WL002711
|
00415
|
SBIN0007603
|
2930
|
09/02/2024
|
No Such Account
|
145
|
HR1216005_010124FTO_63592
|
1216005000NRG24311220230134625
|
N122302083805
|
01/01/2024
|
Krishna
|
Krishna
|
1216005WL002863
|
00415
|
SBIN0016243
|
2772
|
08/02/2024
|
No Such Account
|
146
|
HR1216005_010124FTO_63592
|
1216005000NRG24311220230134659
|
N1223020835AB
|
01/01/2024
|
PRIYANKA
|
PRIYANKA
|
1216005WL002863
|
00354
|
PUNB0135000
|
2574
|
08/02/2024
|
No Such Account
|
147
|
HR1216005_010124FTO_63592
|
1216005000NRG24311220230134660
|
N1223020835AC
|
01/01/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1216005WL002863
|
00354
|
PUNB0135000
|
2574
|
08/02/2024
|
No Such Account
|
148
|
HR1216005_010124FTO_63592
|
1216005000NRG24311220230134670
|
N1223020837E7
|
01/01/2024
|
KRISHANA KUMARI
|
KRISHANA KUMARI
|
1216005WL002863
|
00154
|
PUNB0HGB001
|
2772
|
08/02/2024
|
No Such Account
|
149
|
HR1216005_010723FTO_16651
|
1216005000NRG23180520230108922
|
N0723005C9C86
|
01/07/2023
|
Ramchandr
|
Ramchandr
|
1216005WL0002459
|
00045
|
BARB0VJSIRS
|
3972
|
13/07/2023
|
Account closed
|
150
|
HR1216005_141223APB_FTO_59780
|
1216005000NRG24131220230120843
|
N122300D1CCC2
|
14/12/2023
|
KALU RAM
|
KALU RAM
|
1216005WL002627
|
00354
|
PUNB0064200
|
3927
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
151
|
HR1216005_150224APB_FTO_70832
|
1216005000NRG24140220240145404
|
N0224011A5B6B
|
15/02/2024
|
DULARI DEVI
|
DULARI DEVI
|
1216005WL003126
|
00354
|
PUNB0135000
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
HR1216005_201223APB_FTO_60889
|
1216005000NRG24181220230124637
|
N122301608342
|
20/12/2023
|
BANARSI
|
BANARSI
|
1216005WL002711
|
00176
|
IDIB000S125
|
2637
|
09/02/2024
|
Aadhaar Number not Mapped to Account Number
|
153
|
HR1216005_291123FTO_56469
|
1216005000NRG24161120230113713
|
N122300486D6D
|
29/11/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1216005WL002388
|
00415
|
SBIN0011874
|
2499
|
26/12/2023
|
No Such Account
|
154
|
HR1216005_150224APB_FTO_70832
|
1216005000NRG24140220240145454
|
N0224011A5D0D
|
15/02/2024
|
DHOLU RAM
|
DHOLU RAM
|
1216005WL003126
|
00415
|
SBIN0011875
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
HR1216005_201223APB_FTO_60889
|
1216005000NRG24181220230124604
|
N12230161192E
|
20/12/2023
|
SUMAN
|
SUMAN
|
1216005WL002711
|
00415
|
SBIN0007603
|
2930
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
HR1216005_210224APB_FTO_71695
|
1216005000NRG24080220240142543
|
N022401726841
|
21/02/2024
|
SUGAN CHAND
|
SUGAN CHAND
|
1216005WL003087
|
00354
|
PUNB0329900
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
HR1216005_061223APB_FTO_58064
|
1216005000NRG24281120230115899
|
N12230063C01C
|
06/12/2023
|
Priyanka Rani
|
Priyanka Rani
|
1216005WL002462
|
00354
|
PUNB0135000
|
1428
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
HR1216005_061223APB_FTO_58064
|
1216005000NRG24281120230115916
|
N12230063C03D
|
06/12/2023
|
SUBHASH
|
SUBHASH
|
1216005WL002462
|
00415
|
SBIN0011875
|
714
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
HR1216005_070224APB_FTO_68856
|
1216005000NRG24050220240142107
|
N022400703AE5
|
07/02/2024
|
GUDDI
|
GUDDI
|
1216005WL003074
|
00168
|
ICIC0000733
|
1065
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
HR1216005_130923APB_FTO_37977
|
1216005000NRG24080920230085931
|
N092300C598DC
|
13/09/2023
|
DARA SINGH
|
DARA SINGH
|
1216005WL001708
|
00415
|
SBIN0007603
|
2380
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
HR1216005_141223APB_FTO_59780
|
1216005000NRG24131220230120818
|
N122300D1CCAE
|
14/12/2023
|
PARHLAD SINGH
|
PARHLAD SINGH
|
1216005WL002627
|
00354
|
PUNB0064200
|
4641
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
HR1216005_200423APB_FTO_3647
|
1216005000NRG24200420230002271
|
N042301B7F939
|
20/04/2023
|
KOMAL
|
KOMAL
|
1216005WL000017
|
00354
|
PUNB0650300
|
2499
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
163
|
HR1216005_200923FTO_39842
|
1216005000NRG24180920230092930
|
N09230136FA38
|
20/09/2023
|
Samina
|
Samina
|
1216005WL001841
|
00415
|
SBIN0007603
|
1071
|
09/11/2023
|
No Such Account
|
164
|
HR1216005_210224APB_FTO_71695
|
1216005000NRG24080220240142634
|
N022401700226
|
21/02/2024
|
KIRAN
|
KIRAN
|
1216005WL003087
|
00354
|
PUNB0329900
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
HR1216005_211223APB_FTO_61370
|
1216005000NRG24211220230128539
|
N1223014AE0A1
|
21/12/2023
|
KIRAN
|
KIRAN
|
1216005WL002768
|
00354
|
PUNB0329900
|
357
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
166
|
HR1216005_221223APB_FTO_61833
|
1216005000NRG24221220230129465
|
N122301635C88
|
22/12/2023
|
MAHENDER
|
MAHENDER
|
1216005WL002785
|
00154
|
PUNB0HGB001
|
2106
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
HR1216005_290823FTO_33414
|
1216005000NRG24270820230079391
|
N0923003EC5F6
|
29/08/2023
|
Subhash Chander
|
Subhash Chander
|
1216005WL001584
|
00415
|
SBIN0007603
|
4641
|
09/11/2023
|
No Such Account
|
168
|
HR1216005_051023APB_FTO_43867
|
1216005000NRG24250920230097928
|
N102300400E24
|
05/10/2023
|
Saroj
|
Saroj
|
1216005WL001947
|
00354
|
PUNB0329900
|
1420
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
HR1216005_170523APB_FTO_7028
|
1216005000NRG24170520230006845
|
N0523024AB5BD
|
17/05/2023
|
Manish
|
Manish
|
1216005WL000195
|
00415
|
SBIN0050439
|
1785
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
HR1216005_080923APB_FTO_36492
|
1216005000NRG24040920230083601
|
N092300734390
|
08/09/2023
|
SUBHASH
|
SUBHASH
|
1216005WL001666
|
00354
|
PUNB0135000
|
714
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
HR1216005_091023FTO_44983
|
1216005000NRG24180920230093241
|
N102300869F94
|
09/10/2023
|
LACHHMI DEVI
|
LACHHMI DEVI
|
1216005WL001844
|
00154
|
PUNB0HGB001
|
3770
|
14/11/2023
|
No Such Account
|
172
|
HR1216005_280823FTO_33086
|
1216005000NRG24140820230072217
|
N082302529230
|
28/08/2023
|
Anil Kumar
|
Anil Kumar
|
1216005WL001413
|
00415
|
SBIN0007603
|
3927
|
09/11/2023
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
173
|
HR1216005_290623FTO_15888
|
1216005000NRG24290620230034972
|
N0623048CA92F
|
29/06/2023
|
Balram
|
Balram
|
1216005WL000787
|
00354
|
PUNB0064200
|
275
|
05/07/2023
|
No Such Account
|
174
|
HR1216005_301223APB_FTO_63475
|
1216005000NRG24281220230133164
|
N1223020B8782
|
30/12/2023
|
GEETA
|
GEETA
|
1216005WL002833
|
00354
|
PUNB0064200
|
2856
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
HR1216005_220623APB_FTO_14192
|
1216005000NRG24220620230031267
|
N0623037D0C56
|
22/06/2023
|
DHOLU RAM
|
DHOLU RAM
|
1216005WL000710
|
00415
|
SBIN0011875
|
1272
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
HR1216005_280823FTO_33107
|
1216005000NRG24230820230078154
|
N0823025292E0
|
28/08/2023
|
Sube Singh
|
Sube Singh
|
1216005WL001532
|
00415
|
SBIN0007603
|
3570
|
09/11/2023
|
No Such Account
|
177
|
HR1216005_301223APB_FTO_63475
|
1216005000NRG24281220230133157
|
N1223020B8777
|
30/12/2023
|
Ram Murti
|
Ram Murti
|
1216005WL002833
|
00354
|
PUNB0064200
|
2856
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
HR1216005_031123APB_FTO_51853
|
1216005000NRG24311020230110580
|
N112300221100
|
03/11/2023
|
BIDAMI
|
BIDAMI
|
1216005WL002288
|
00354
|
PUNB0064200
|
4284
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
HR1216005_210324APB_FTO_76492
|
1216005000NRG24120320240156575
|
N03240206D439
|
21/03/2024
|
RAMDEV
|
RAMDEV
|
1216005WL003359
|
00354
|
PUNB0329900
|
4563
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
HR1216005_230124APB_FTO_66197
|
1216005000NRG24180120240136482
|
N0124012B1BF5
|
23/01/2024
|
RAMDEV
|
RAMDEV
|
1216005WL002958
|
00354
|
PUNB0329900
|
3927
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
HR1216005_090224APB_FTO_70123
|
1216005000NRG24090220240143325
|
N0224011CB3D6
|
09/02/2024
|
SHARWAN KUMAR
|
SHARWAN KUMAR
|
1216005WL003103
|
00354
|
PUNB0064200
|
4641
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
HR1216005_210324APB_FTO_76492
|
1216005000NRG24120320240156629
|
N03240206D446
|
21/03/2024
|
KIRANA
|
KIRANA
|
1216005WL003359
|
00415
|
SBIN0011874
|
3159
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
183
|
HR1216005_211223APB_FTO_61368
|
1216005000NRG24211220230128662
|
N1223014B6DDD
|
21/12/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1216005WL002769
|
00154
|
PUNB0HGB001
|
714
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
184
|
HR1216005_220623APB_FTO_14192
|
1216005000NRG24220620230031250
|
N0623037D0C06
|
22/06/2023
|
RAJU
|
RAJU
|
1216005WL000710
|
00354
|
PUNB0135000
|
1272
|
28/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
HR1216005_100623FTO_11565
|
1216005000NRG24090620230019763
|
N0623017DEB12
|
10/06/2023
|
Narayani
|
Narayani
|
1216005WL000506
|
00154
|
PUNB0HGB001
|
3213
|
14/06/2023
|
No Such Account
|
186
|
HR1216005_301223APB_FTO_63475
|
1216005000NRG24281220230133146
|
N1223020B877D
|
30/12/2023
|
SATBIR
|
SATBIR
|
1216005WL002833
|
00354
|
PUNB0064200
|
2856
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
HR1216005_301223FTO_63471
|
1216005000NRG24301220230134506
|
N122302056070
|
30/12/2023
|
Sakunt Kanwar
|
Sakunt Kanwar
|
1216005WL002861
|
00415
|
SBIN0011951
|
1412
|
08/02/2024
|
No Such Account
|
188
|
HR1216005_080124APB_FTO_64505
|
1216005000NRG24080120240135149
|
N012400772A3A
|
08/01/2024
|
VIDHA DEVI
|
VIDHA DEVI
|
1216005WL002884
|
00354
|
PUNB0064200
|
3796
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
HR1216005_080124APB_FTO_64505
|
1216005000NRG24080120240135283
|
N012400773A25
|
08/01/2024
|
SANGEETA
|
SANGEETA
|
1216005WL002884
|
00354
|
PUNB0064200
|
3796
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
HR1216005_180823FTO_29987
|
1216005000NRG24310720230057922
|
N082301787631
|
18/08/2023
|
Saroj
|
Saroj
|
1216005WL001196
|
00154
|
PUNB0HGB001
|
2499
|
21/09/2023
|
No Such Account
|
191
|
HR1216005_271223APB_FTO_62580
|
1216005000NRG24221220230129234
|
N122301B0B1E7
|
27/12/2023
|
SANTO DEVI
|
SANTO DEVI
|
1216005WL002783
|
00354
|
PUNB0064200
|
714
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
HR1216005_271223APB_FTO_62580
|
1216005000NRG24221220230129294
|
N122301B2410E
|
27/12/2023
|
Dalbir
|
Dalbir
|
1216005WL002783
|
00354
|
PUNB0064200
|
714
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
HR1216005_120623APB_FTO_11846
|
1216005000NRG24120620230022339
|
N062301FF2533
|
12/06/2023
|
GUDDI
|
GUDDI
|
1216005WL000552
|
00415
|
SBIN0007603
|
2363
|
17/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
HR1216005_210923FTO_40383
|
1216005000NRG24210920230095992
|
N09230149F687
|
21/09/2023
|
VINOD
|
VINOD
|
1216005WL001906
|
00176
|
IDIB000S125
|
3927
|
09/11/2023
|
Account closed
|
195
|
HR1216005_080124APB_FTO_64505
|
1216005000NRG24080120240135230
|
N012400772A41
|
08/01/2024
|
VIDYA DEVI
|
VIDYA DEVI
|
1216005WL002884
|
00354
|
PUNB0064200
|
3796
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
196
|
HR1216005_210523APB_FTO_7658
|
1216005000NRG24190520230009204
|
N0523026E5D67
|
21/05/2023
|
ROSHANI
|
ROSHANI
|
1216005WL000239
|
00354
|
PUNB0329900
|
1785
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
HR1216005_210923FTO_40383
|
1216005000NRG24210920230096003
|
N09230149F67E
|
21/09/2023
|
Surajmukhi
|
Surajmukhi
|
1216005WL001906
|
00045
|
BARB0SIRSAX
|
4641
|
09/11/2023
|
A/c Blocked or Frozen
|
198
|
HR1216005_271223APB_FTO_62580
|
1216005000NRG24221220230129274
|
N122301B0B15E
|
27/12/2023
|
SUNHARI
|
SUNHARI
|
1216005WL002783
|
00354
|
PUNB0064200
|
714
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
HR1216005_200923APB_FTO_39829
|
1216005000NRG24150920230090699
|
N09230136FB2B
|
20/09/2023
|
SHARWAN KUMAR
|
SHARWAN KUMAR
|
1216005WL001810
|
00154
|
PUNB0HGB001
|
714
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
200
|
HR1216005_210224APB_FTO_71892
|
1216005000NRG24210220240147483
|
N022401700162
|
21/02/2024
|
SAVITRI
|
SAVITRI
|
1216005WL003188
|
00415
|
SBIN0007603
|
341
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
201
|
HR1216005_240523FTO_8176
|
1216005000NRG24240520230012373
|
N0523030A90DD
|
24/05/2023
|
VIKASH
|
VIKASH
|
1216005WL000332
|
00415
|
SBIN0011875
|
357
|
30/05/2023
|
No Such Account
|
202
|
HR1216005_271223APB_FTO_62580
|
1216005000NRG24221220230129323
|
N122301B0B14E
|
27/12/2023
|
RAMESH
|
RAMESH
|
1216005WL002783
|
00354
|
PUNB0064200
|
1071
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
203
|
HR1216005_200423APB_FTO_3645
|
1216005000NRG24200420230002170
|
N042301B7F9B8
|
20/04/2023
|
KAHER SINGH
|
KAHER SINGH
|
1216005WL000016
|
00354
|
PUNB0135000
|
2856
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
204
|
HR1216005_280823APB_FTO_33102
|
1216005000NRG24270820230079255
|
N0823025293DA
|
28/08/2023
|
Ratan lal
|
Ratan lal
|
1216005WL001581
|
00354
|
PUNB0064200
|
3035
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
205
|
HR1216005_240124APB_FTO_66534
|
1216005000NRG24240120240137965
|
N012401740CB8
|
24/01/2024
|
Mahavir
|
Mahavir
|
1216005WL002982
|
00354
|
PUNB0064200
|
714
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
206
|
HR1216005_291123APB_FTO_56310
|
1216005000NRG24241120230115653
|
N122300486E26
|
29/11/2023
|
Salender
|
Salender
|
1216005WL002451
|
00354
|
PUNB0135000
|
3410
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
207
|
HR1216005_291123APB_FTO_56310
|
1216005000NRG24241120230115663
|
N122300486E3B
|
29/11/2023
|
RAJENDER
|
RAJENDER
|
1216005WL002451
|
00354
|
PUNB0135000
|
3410
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
208
|
HR1216005_220923APB_FTO_40400
|
1216005000NRG24220920230096082
|
N0923014CE90F
|
22/09/2023
|
BRIJ LAL
|
BRIJ LAL
|
1216005WL001910
|
00168
|
ICIC0000538
|
136
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
209
|
HR1216005_221223FTO_61827
|
1216005000NRG24221220230129876
|
N122301635C7B
|
22/12/2023
|
SANTOSH
|
SANTOSH
|
1216005WL002790
|
00154
|
PUNB0HGB001
|
3927
|
09/02/2024
|
No Such Account
|
210
|
HR1216005_240124APB_FTO_66534
|
1216005000NRG24240120240137966
|
N01240172F1D3
|
24/01/2024
|
Sharmila Rani
|
Sharmila Rani
|
1216005WL002982
|
00354
|
PUNB0064200
|
357
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
211
|
HR1216005_260623APB_FTO_14960
|
1216005000NRG24260620230031572
|
N0623040BE767
|
26/06/2023
|
MAHENDER
|
MAHENDER
|
1216005WL000732
|
00354
|
PUNB0329900
|
338
|
03/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
212
|
HR1216005_280823FTO_33080
|
1216005000NRG24200820230076997
|
N08230252927C
|
28/08/2023
|
POOJA
|
POOJA
|
1216005WL001501
|
00154
|
PUNB0HGB001
|
2499
|
09/11/2023
|
No Such Account
|
213
|
HR1216005_221223FTO_61827
|
1216005000NRG24221220230129877
|
N122301635C7C
|
22/12/2023
|
RAJESH
|
RAJESH
|
1216005WL002790
|
00154
|
PUNB0HGB001
|
3927
|
09/02/2024
|
No Such Account
|
214
|
HR1216005_240124APB_FTO_66534
|
1216005000NRG24240120240137877
|
N012401740C90
|
24/01/2024
|
Promila
|
Promila
|
1216005WL002982
|
00354
|
PUNB0064200
|
1071
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
215
|
HR1216005_240523APB_FTO_8170
|
1216005000NRG24240520230012251
|
N0523030A921A
|
24/05/2023
|
ROSHNI
|
ROSHNI
|
1216005WL000331
|
00168
|
ICIC0000733
|
2856
|
30/05/2023
|
Account closed
|
216
|
HR1216005_061223FTO_58063
|
1216005000NRG24281120230115879
|
N12230063E184
|
06/12/2023
|
CHANDO DEVI
|
CHANDO DEVI
|
1216005WL002462
|
00168
|
ICIC0000733
|
1071
|
26/12/2023
|
Account closed
|
217
|
HR1216005_100423APB_FTO_2375
|
1216005000NRG23050420230104469
|
N0423010B4481
|
10/04/2023
|
RAJ BALA
|
RAJ BALA
|
1216005WL002336
|
00354
|
PUNB0064200
|
662
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
218
|
HR1216005_130923FTO_37962
|
1216005000NRG24130920230088832
|
N092300C59843
|
13/09/2023
|
Rajbala
|
Rajbala
|
1216005WL001776
|
00354
|
PUNB0209300
|
1428
|
10/11/2023
|
No Such Account
|
219
|
HR1216005_200823FTO_30154
|
1216005000NRG24090820230067143
|
N08230252934A
|
20/08/2023
|
SURAJ PAL
|
SURAJ PAL
|
1216005WL0001351
|
00154
|
PUNB0HGB001
|
4641
|
09/11/2023
|
No Such Account
|
220
|
HR1216005_200823FTO_30154
|
1216005000NRG24260720230056335
|
N082302529357
|
20/08/2023
|
KAHER SINGH
|
KAHER SINGH
|
1216005WL0001132
|
00354
|
PUNB0209300
|
3570
|
10/11/2023
|
No Such Account
|
221
|
HR1216005_290823FTO_33420
|
1216005000NRG24270820230079355
|
N0923003EC642
|
29/08/2023
|
SHARDA
|
SHARDA
|
1216005WL001583
|
00415
|
SBIN0007603
|
4641
|
09/11/2023
|
No Such Account
|
222
|
HR1216005_130923FTO_37962
|
1216005000NRG24130920230088835
|
N092300C59856
|
13/09/2023
|
MANOHAR LAL
|
MANOHAR LAL
|
1216005WL001776
|
00354
|
PUNB0209300
|
2142
|
10/11/2023
|
No Such Account
|
223
|
HR1216005_200823FTO_30154
|
1216005000NRG24300620230036233
|
N08230252934F
|
20/08/2023
|
Shankar lal
|
Shankar lal
|
1216005WL0000802
|
00415
|
SBIN0007603
|
1654
|
09/11/2023
|
No Such Account
|
224
|
HR1216005_220224APB_FTO_72083
|
1216005000NRG24120220240144878
|
N0224016EBF6F
|
22/02/2024
|
SUMAN
|
SUMAN
|
1216005WL003116
|
00154
|
PUNB0HGB001
|
2720
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
HR1216005_050723APB_FTO_17770
|
1216005000NRG24050720230039334
|
N07230200B0E7
|
05/07/2023
|
Sunil
|
Sunil
|
1216005WL000856
|
00415
|
SBIN0011875
|
1320
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
226
|
HR1216005_050723APB_FTO_17770
|
1216005000NRG24050720230039336
|
N07230200B0E5
|
05/07/2023
|
DHOLU RAM
|
DHOLU RAM
|
1216005WL000856
|
00415
|
SBIN0011875
|
1980
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
227
|
HR1216005_080124APB_FTO_64506
|
1216005000NRG24080120240135012
|
N012400763593
|
08/01/2024
|
VIDHA DEVI
|
VIDHA DEVI
|
1216005WL002883
|
00354
|
PUNB0064200
|
1292
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
228
|
HR1216005_181223FTO_60226
|
1216005000NRG24181220230124146
|
N1223011BE5D3
|
18/12/2023
|
lilo devi
|
lilo devi
|
1216005WL002704
|
00154
|
PUNB0HGB001
|
4641
|
03/02/2024
|
Account closed
|
229
|
HR1216005_070224APB_FTO_68856
|
1216005000NRG24050220240142030
|
N022400723BF9
|
07/02/2024
|
Maya devi
|
Maya devi
|
1216005WL003074
|
00354
|
PUNB0209300
|
1420
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
230
|
HR1216005_010723FTO_16651
|
1216005000NRG23300620230109115
|
N0723005CA191
|
01/07/2023
|
KOMAL
|
KOMAL
|
1216005WL0002551
|
00154
|
PUNB0HGB001
|
1655
|
13/07/2023
|
No Such Account
|
231
|
HR1216005_290623FTO_15885
|
1216005000NRG24290620230034870
|
N0623048CA92A
|
29/06/2023
|
Suman
|
Suman
|
1216005WL000786
|
00415
|
SBIN0011951
|
396
|
05/07/2023
|
No Such Account
|
232
|
HR1216005_010124FTO_63592
|
1216005000NRG24311220230134664
|
N1223020837E8
|
01/01/2024
|
SANTOSH
|
SANTOSH
|
1216005WL002863
|
00154
|
PUNB0HGB001
|
2772
|
08/02/2024
|
No Such Account
|
233
|
HR1216005_020923APB_FTO_35038
|
1216005000NRG24230820230078077
|
N0923002FF071
|
02/09/2023
|
Mangej Singh
|
Mangej Singh
|
1216005WL001529
|
00354
|
PUNB0179120
|
4104
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
234
|
HR1216005_071223APB_FTO_58449
|
1216005000NRG24011220230117892
|
N12230063E23F
|
07/12/2023
|
Renu Bala
|
Renu Bala
|
1216005WL002525
|
00354
|
PUNB0329900
|
1480
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
235
|
HR1216005_111123APB_FTO_53932
|
1216005000NRG24101120230113363
|
N112300A86584
|
11/11/2023
|
MAHENDER
|
MAHENDER
|
1216005WL002365
|
00154
|
PUNB0HGB001
|
714
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
236
|
HR1216005_130923APB_FTO_37969
|
1216005000NRG24080920230085567
|
N092300C59806
|
13/09/2023
|
MANJU
|
MANJU
|
1216005WL001701
|
00168
|
ICIC0000538
|
3927
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
237
|
HR1216005_130923FTO_37975
|
1216005000NRG24100920230086202
|
N092300C597FD
|
13/09/2023
|
GANESH
|
GANESH
|
1216005WL001711
|
00154
|
PUNB0HGB001
|
4998
|
09/11/2023
|
No Such Account
|
238
|
HR1216005_231223FTO_61882
|
1216005000NRG24231220230130460
|
N1223017FB33B
|
23/12/2023
|
SANDEEP
|
SANDEEP
|
1216005WL002798
|
00154
|
PUNB0HGB001
|
4641
|
09/02/2024
|
Account closed
|
239
|
HR1216005_271023FTO_50567
|
1216005000NRG24241020230108706
|
N102301D158FB
|
27/10/2023
|
Sandeep Kumar
|
Sandeep Kumar
|
1216005WL002231
|
00415
|
SBIN0007603
|
3570
|
13/11/2023
|
No Such Account
|
240
|
HR1216005_141223FTO_59786
|
1216005000NRG24141220230122713
|
N122300D1CC96
|
14/12/2023
|
SURJIT
|
SURJIT
|
1216005WL002669
|
00354
|
PUNB0209300
|
3055
|
04/02/2024
|
No Such Account
|
241
|
HR1216005_170623FTO_12854
|
1216005000NRG24140620230025305
|
N0623028F0B6F
|
17/06/2023
|
ROHTASH
|
ROHTASH
|
1216005WL000595
|
00154
|
PUNB0HGB001
|
4641
|
27/06/2023
|
No Such Account
|
242
|
HR1216005_261223FTO_62092
|
1216005000NRG24241220230130635
|
N122301999EF1
|
26/12/2023
|
SUNITA
|
SUNITA
|
1216005WL002800
|
00415
|
SBIN0011874
|
275
|
08/02/2024
|
No Such Account
|
243
|
HR1216005_231123FTO_55619
|
1216005000NRG24221120230114795
|
N112301537795
|
23/11/2023
|
Sagar Duddi
|
Sagar Duddi
|
1216005WL002426
|
00692
|
UJVN0002258
|
2499
|
26/12/2023
|
No Such Account
|
244
|
HR1216005_141223FTO_59786
|
1216005000NRG24141220230122707
|
N122300D1CC8C
|
14/12/2023
|
MAHAENDER
|
MAHAENDER
|
1216005WL002669
|
00354
|
PUNB0209300
|
3055
|
04/02/2024
|
No Such Account
|
245
|
HR1216005_080124APB_FTO_64507
|
1216005000NRG24080120240135329
|
N01240079D0DA
|
08/01/2024
|
SANGEETA
|
SANGEETA
|
1216005WL002885
|
00354
|
PUNB0064200
|
1428
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
246
|
HR1216005_080923APB_FTO_36914
|
1216005000NRG24080920230085601
|
N0923007344E2
|
08/09/2023
|
RAJE
|
RAJE
|
1216005WL001702
|
00354
|
PUNB0135000
|
334
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
247
|
HR1216005_080923APB_FTO_36914
|
1216005000NRG24080920230085687
|
N0923007344FA
|
08/09/2023
|
ROHTASH
|
ROHTASH
|
1216005WL001702
|
00354
|
PUNB0135000
|
668
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
248
|
HR1216005_080923APB_FTO_36914
|
1216005000NRG24080920230085730
|
N092300734510
|
08/09/2023
|
Kavita
|
Kavita
|
1216005WL001702
|
00078
|
CNRB0006481
|
334
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
249
|
HR1216005_080923APB_FTO_36914
|
1216005000NRG24080920230085731
|
N0923007344D4
|
08/09/2023
|
Seema
|
Seema
|
1216005WL001702
|
00354
|
PUNB0098910
|
1336
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
250
|
HR1216005_120623APB_FTO_11848
|
1216005000NRG24050620230017475
|
N072302550602
|
12/06/2023
|
KAHER SINGH
|
KAHER SINGH
|
1216005WL000456
|
00154
|
PUNB0HGB001
|
2142
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
251
|
HR1216005_231123FTO_55619
|
1216005000NRG24221120230114732
|
N112301536D65
|
23/11/2023
|
DALBIR
|
DALBIR
|
1216005WL002426
|
00048
|
BKID0006765
|
2856
|
26/12/2023
|
No Such Account
|
252
|
HR1216005_231223FTO_61882
|
1216005000NRG24231220230130493
|
N1223017FB320
|
23/12/2023
|
ANKIT
|
ANKIT
|
1216005WL002798
|
00154
|
PUNB0HGB001
|
4641
|
09/02/2024
|
No Such Account
|
253
|
HR1216005_280623APB_FTO_15717
|
1216005000NRG24190620230028915
|
N062304783618
|
28/06/2023
|
KAHER SINGH
|
KAHER SINGH
|
1216005WL000673
|
00154
|
PUNB0HGB001
|
2499
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
254
|
HR1216005_280823FTO_33073
|
1216005000NRG24280820230079787
|
N082302529287
|
28/08/2023
|
POOJA
|
POOJA
|
1216005WL001599
|
00154
|
PUNB0HGB001
|
3570
|
09/11/2023
|
No Such Account
|
255
|
HR1216005_080923APB_FTO_36914
|
1216005000NRG24080920230085605
|
N09230073451F
|
08/09/2023
|
LILA DEVI
|
LILA DEVI
|
1216005WL001702
|
00354
|
PUNB0135000
|
1670
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
256
|
HR1216005_080923APB_FTO_36914
|
1216005000NRG24080920230085606
|
N0923007344F1
|
08/09/2023
|
DHOLU RAM
|
DHOLU RAM
|
1216005WL001702
|
00354
|
PUNB0135000
|
1670
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
257
|
HR1216005_141123FTO_54060
|
1216005000NRG24111120230113518
|
N112300C237DD
|
14/11/2023
|
LACHHAMI DEVI
|
LACHHAMI DEVI
|
1216005WL002373
|
00415
|
SBIN0007603
|
2856
|
26/12/2023
|
No Such Account
|
258
|
HR1216005_141223FTO_59786
|
1216005000NRG24141220230122700
|
N122300D1CC91
|
14/12/2023
|
BHAL SINGH
|
BHAL SINGH
|
1216005WL002669
|
00354
|
PUNB0209300
|
3055
|
04/02/2024
|
No Such Account
|
259
|
HR1216005_231223FTO_61882
|
1216005000NRG24231220230130479
|
N1223017FB32F
|
23/12/2023
|
Krishna
|
Krishna
|
1216005WL002798
|
00415
|
SBIN0016243
|
4641
|
09/02/2024
|
No Such Account
|
260
|
HR1216005_170623FTO_12854
|
1216005000NRG24140620230025284
|
N0623028F0B6C
|
17/06/2023
|
SURAJ PAL
|
SURAJ PAL
|
1216005WL000595
|
00154
|
PUNB0HGB001
|
4641
|
27/06/2023
|
No Such Account
|
261
|
HR1216005_231223FTO_61882
|
1216005000NRG24231220230130478
|
N1223017FB32E
|
23/12/2023
|
Rohtash Kumar
|
Rohtash Kumar
|
1216005WL002798
|
00415
|
SBIN0016243
|
4641
|
09/02/2024
|
No Such Account
|
262
|
HR1216005_271023FTO_50567
|
1216005000NRG24241020230108699
|
N102301D158FE
|
27/10/2023
|
Farjana
|
Farjana
|
1216005WL002231
|
00415
|
SBIN0007603
|
3570
|
13/11/2023
|
No Such Account
|
263
|
HR1216005_271023FTO_50567
|
1216005000NRG24241020230108705
|
N102301D158FA
|
27/10/2023
|
Mndeep
|
Mndeep
|
1216005WL002231
|
00415
|
SBIN0007603
|
3570
|
13/11/2023
|
No Such Account
|
264
|
HR1216005_080124APB_FTO_64507
|
1216005000NRG24080120240135307
|
N01240079D0D9
|
08/01/2024
|
SATBIR
|
SATBIR
|
1216005WL002885
|
00354
|
PUNB0064200
|
1428
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
HR1216005_080923APB_FTO_36914
|
1216005000NRG24080920230085720
|
N09230073454B
|
08/09/2023
|
SUNITA
|
SUNITA
|
1216005WL001702
|
00154
|
PUNB0HGB001
|
1002
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
HR1216005_130923APB_FTO_37969
|
1216005000NRG24080920230085568
|
N092300C5980C
|
13/09/2023
|
Sardara
|
Sardara
|
1216005WL001701
|
00354
|
PUNB0135000
|
3927
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
HR1216005_170623APB_FTO_12855
|
1216005000NRG24140620230025264
|
N0623028F0DEE
|
17/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
1216005WL000595
|
00154
|
PUNB0HGB001
|
4641
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
HR1216005_170623FTO_12854
|
1216005000NRG24140620230025285
|
N0623028F0B6B
|
17/06/2023
|
SILOCHANA
|
SILOCHANA
|
1216005WL000595
|
00154
|
PUNB0HGB001
|
4641
|
27/06/2023
|
No Such Account
|
269
|
HR1216005_231123APB_FTO_55623
|
1216005000NRG24221120230114727
|
N112301536D4B
|
23/11/2023
|
Devendr Kumar
|
Devendr Kumar
|
1216005WL002425
|
00468
|
UBIN0555703
|
2756
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
270
|
HR1216005_231123FTO_55619
|
1216005000NRG24221120230114758
|
N112301537779
|
23/11/2023
|
Bharat Singh
|
Bharat Singh
|
1216005WL002426
|
00154
|
PUNB0HGB001
|
2499
|
26/12/2023
|
No Such Account
|
271
|
HR1216005_271023FTO_50567
|
1216005000NRG24241020230108704
|
N102301D158F9
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27/10/2023
|
Ran Singh
|
Ran Singh
|
1216005WL002231
|
00415
|
SBIN0007603
|
3570
|
13/11/2023
|
No Such Account
|