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
|
HR1216004_170523APB_FTO_7042
|
1216004000NRG24170520230008009
|
N052302009DFA
|
17/05/2023
|
SAROJ RANI
|
SAROJ RANI
|
1216004WL000224
|
00354
|
PUNB0098910
|
2856
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
HR1216004_200523APB_FTO_7531
|
1216004000NRG24200520230010035
|
N05230269774B
|
20/05/2023
|
KRISHNA
|
KRISHNA
|
1216004WL000262
|
00354
|
PUNB0035410
|
141
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
HR1216004_070623APB_FTO_10988
|
1216004000NRG24070620230018757
|
N062301081C8C
|
07/06/2023
|
Ram Niwas
|
Ram Niwas
|
1216004WL000482
|
00354
|
PUNB0035410
|
868
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
HR1216004_200523APB_FTO_7531
|
1216004000NRG24200520230010003
|
N05230269776E
|
20/05/2023
|
GYARSI
|
GYARSI
|
1216004WL000262
|
00354
|
PUNB0035410
|
1267
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
HR1216004_200623FTO_13239
|
1216004000NRG24190620230028889
|
N0623030915B1
|
20/06/2023
|
HANUMAN
|
HANUMAN
|
1216004WL000672
|
00354
|
PUNB0035410
|
357
|
27/06/2023
|
No Such Account
|
6
|
HR1216004_280723APB_FTO_23777
|
1216004000NRG24280720230057484
|
N0723031D0059
|
28/07/2023
|
Santosh
|
Santosh
|
1216004WL001179
|
00766
|
UTIB0SIRS01
|
1785
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
HR1216004_070623APB_FTO_10988
|
1216004000NRG24070620230018751
|
N062301081C96
|
07/06/2023
|
Roshani Devi
|
Roshani Devi
|
1216004WL000482
|
00354
|
PUNB0035410
|
651
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
HR1216004_130923APB_FTO_37936
|
1216004000NRG24110920230086753
|
N092300C422B4
|
13/09/2023
|
RAMESH KAUR
|
RAMESH KAUR
|
1216004WL001737
|
00354
|
PUNB0102200
|
3213
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
HR1216004_130923APB_FTO_37936
|
1216004000NRG24110920230086755
|
N092300C422BA
|
13/09/2023
|
Tara Chand
|
Tara Chand
|
1216004WL001737
|
00354
|
PUNB0102200
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
HR1216004_130923APB_FTO_37936
|
1216004000NRG24110920230086760
|
N092300C422C8
|
13/09/2023
|
RANI
|
RANI
|
1216004WL001737
|
00354
|
PUNB0102200
|
3570
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
HR1216004_260923FTO_41577
|
1216004000NRG24260920230098872
|
N092301A6EF3B
|
26/09/2023
|
Darshna
|
Darshna
|
1216004WL001968
|
00354
|
PUNB0112100
|
1360
|
10/11/2023
|
Account closed
|
12
|
HR1216004_300623APB_FTO_16519
|
1216004000NRG24290620230034997
|
N07230002F9DA
|
30/06/2023
|
Santosh
|
Santosh
|
1216004WL000788
|
00766
|
UTIB0SIRS01
|
3570
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
HR1216004_090523APB_FTO_5654
|
1216004000NRG24090520230004592
|
N052300FA0648
|
09/05/2023
|
SANDIP
|
SANDIP
|
1216004WL000120
|
00078
|
CNRB0001403
|
1853
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
HR1216004_130923APB_FTO_37936
|
1216004000NRG24110920230086759
|
N092300C422B3
|
13/09/2023
|
PALTU RAM
|
PALTU RAM
|
1216004WL001737
|
00354
|
PUNB0102200
|
3213
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
HR1216004_270523APB_FTO_8806
|
1216004000NRG24270520230014003
|
N052303D29838
|
27/05/2023
|
SURESH
|
SURESH
|
1216004WL000367
|
00078
|
CNRB0018267
|
357
|
01/06/2023
|
Account closed
|
16
|
HR1216004_130923APB_FTO_37936
|
1216004000NRG24110920230086767
|
N092300C422C2
|
13/09/2023
|
GURON BAI
|
GURON BAI
|
1216004WL001737
|
00354
|
PUNB0102200
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
HR1216004_150523APB_FTO_6700
|
1216004000NRG24150520230005925
|
N052301A91A92
|
15/05/2023
|
DHARMI DEVI
|
DHARMI DEVI
|
1216004WL000165
|
00354
|
PUNB0209200
|
3213
|
20/05/2023
|
Aadhaar Number not Mapped to Account Number
|
18
|
HR1216004_200523APB_FTO_7531
|
1216004000NRG24200520230010000
|
N052302697749
|
20/05/2023
|
BANSI LAL
|
BANSI LAL
|
1216004WL000262
|
00354
|
PUNB0035410
|
1548
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
HR1216004_290923APB_FTO_42357
|
1216004000NRG24290920230099433
|
N092301D43693
|
29/09/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1216004WL001994
|
00176
|
IDIB000S125
|
4284
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
HR1216004_060923APB_FTO_36314
|
1216004000NRG24050920230084406
|
N0923005224A3
|
06/09/2023
|
MEENU DEVI
|
MEENU DEVI
|
1216004WL001679
|
00354
|
PUNB0035410
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
HR1216004_180823APB_FTO_29313
|
1216004000NRG24160820230072943
|
N082301701D89
|
18/08/2023
|
SANDIP
|
SANDIP
|
1216004WL001426
|
00078
|
CNRB0001403
|
1304
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
HR1216004_260923APB_FTO_41578
|
1216004000NRG24260920230098889
|
N092301A6EEC4
|
26/09/2023
|
KALAWATI
|
KALAWATI
|
1216004WL001968
|
00354
|
PUNB0112100
|
680
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
HR1216004_010324APB_FTO_73270
|
1216004000NRG24010320240151670
|
N022401FB2774
|
01/03/2024
|
MEWA RAM
|
MEWA RAM
|
1216004WL003272
|
00415
|
SBIN0005607
|
714
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
HR1216004_050523APB_FTO_5074
|
1216004000NRG24050520230003878
|
N052300713CF0
|
05/05/2023
|
Roshani Devi
|
Roshani Devi
|
1216004WL000093
|
00354
|
PUNB0035410
|
982
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
HR1216004_060324APB_FTO_73840
|
1216004000NRG24040320240152069
|
N0324009F94BD
|
06/03/2024
|
BHOOP SINGH
|
BHOOP SINGH
|
1216004WL003287
|
00168
|
ICIC0000538
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
HR1216004_260923APB_FTO_41578
|
1216004000NRG24260920230098901
|
N092301A6EEC1
|
26/09/2023
|
MOSMA DEVI
|
MOSMA DEVI
|
1216004WL001968
|
00354
|
PUNB0112100
|
1360
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
HR1216004_090523FTO_5656
|
1216004000NRG24090520230004599
|
N052300FA05E7
|
09/05/2023
|
PREM KUMAR
|
PREM KUMAR
|
1216004WL000120
|
00078
|
CNRB0001403
|
2780
|
18/05/2023
|
No Such Account
|
28
|
HR1216004_131223FTO_59549
|
1216005000NRG24131220230121377
|
N122300C9E5B5
|
13/12/2023
|
ATMA RAM
|
ATMA RAM
|
1216005WL002641
|
00154
|
PUNB0HGB001
|
4641
|
03/02/2024
|
No Such Account
|
29
|
HR1216004_150224APB_FTO_70934
|
1216004000NRG24050220240141371
|
N022400F2FC62
|
15/02/2024
|
RAM PARTAP
|
RAM PARTAP
|
1216004WL003061
|
00354
|
PUNB0102200
|
4641
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
HR1216004_221223APB_FTO_61824
|
1216004000NRG24221220230130036
|
N1223015FC840
|
22/12/2023
|
Sharanjit Kaur
|
Sharanjit Kaur
|
1216004WL002793
|
00354
|
PUNB0209200
|
3927
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
HR1216004_010923APB_FTO_34265
|
1216004000NRG24290820230080537
|
N0823026C45DD
|
01/09/2023
|
Santosh
|
Santosh
|
1216004WL001618
|
00766
|
UTIB0SIRS01
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
HR1216004_121223APB_FTO_59314
|
1216004000NRG24121220230120703
|
N122300C9E530
|
12/12/2023
|
BUDH RAM
|
BUDH RAM
|
1216004WL002623
|
00766
|
UTIB0SIRS01
|
1071
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
HR1216004_160523APB_FTO_6831
|
1216004000NRG24160520230006268
|
N052302005B28
|
16/05/2023
|
Gyan Devi
|
Gyan Devi
|
1216004WL000189
|
00354
|
PUNB0035410
|
714
|
24/05/2023
|
A/c Blocked or Frozen
|
34
|
HR1216004_260923FTO_41579
|
1216004000NRG24260920230099032
|
N092301A6EE99
|
26/09/2023
|
AMANDEEP
|
AMANDEEP
|
1216004WL001970
|
00354
|
PUNB0112100
|
1071
|
10/11/2023
|
No Such Account
|
35
|
HR1216004_050523APB_FTO_5074
|
1216004000NRG24050520230003857
|
N052300713D0F
|
05/05/2023
|
Rajni
|
Rajni
|
1216004WL000093
|
00415
|
SBIN0011951
|
1310
|
18/05/2023
|
Unclaimed/DEAF accounts
|
36
|
HR1216004_060923APB_FTO_36314
|
1216004000NRG24050920230084373
|
N0923005224A2
|
06/09/2023
|
REKHA RANI
|
REKHA RANI
|
1216004WL001679
|
00354
|
PUNB0035410
|
3570
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
37
|
HR1216004_150224APB_FTO_70934
|
1216004000NRG24050220240141367
|
N022400F2FC61
|
15/02/2024
|
BINDER KAUR
|
BINDER KAUR
|
1216004WL003061
|
00354
|
PUNB0102200
|
4641
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
HR1216004_260923FTO_41579
|
1216004000NRG24260920230098987
|
N092301A6EE85
|
26/09/2023
|
Darshna
|
Darshna
|
1216004WL001970
|
00354
|
PUNB0112100
|
3213
|
10/11/2023
|
Account closed
|
39
|
HR1216004_260923FTO_41579
|
1216004000NRG24260920230099035
|
N092301A6EE98
|
26/09/2023
|
ANITA RANI
|
ANITA RANI
|
1216004WL001970
|
00354
|
PUNB0112100
|
3927
|
10/11/2023
|
No Such Account
|
40
|
HR1216004_010423APB_FTO_168
|
1216004000NRG23310320230099621
|
N0423010AC1FA
|
01/04/2023
|
AMANDEEP
|
AMANDEEP
|
1216004WL002246
|
00051
|
MAHB0001868
|
1324
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
HR1216004_060923APB_FTO_36320
|
1216004000NRG24040920230083651
|
N092300521A80
|
06/09/2023
|
HARBHAGWAN
|
HARBHAGWAN
|
1216004WL001667
|
00354
|
PUNB0102200
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
HR1216004_180823APB_FTO_29968
|
1216004000NRG24150820230072347
|
N082301701C50
|
18/08/2023
|
KARMJIT
|
KARMJIT
|
1216004WL001416
|
00354
|
PUNB0102200
|
2838
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
HR1216004_180823APB_FTO_29968
|
1216004000NRG24150820230072361
|
N082301701C5C
|
18/08/2023
|
MEVA BAI
|
MEVA BAI
|
1216004WL001416
|
00354
|
PUNB0102200
|
2838
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
HR1216004_180823APB_FTO_29968
|
1216004000NRG24150820230072386
|
N082301701C38
|
18/08/2023
|
BHAGWAN DAS
|
BHAGWAN DAS
|
1216004WL001416
|
00354
|
PUNB0102200
|
2838
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
HR1216004_010324APB_FTO_73212
|
1216004000NRG24260220240148204
|
N022401F7B931
|
01/03/2024
|
SHARDA
|
SHARDA
|
1216004WL003224
|
00354
|
PUNB0102200
|
714
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
HR1216004_010324APB_FTO_73212
|
1216004000NRG24260220240148245
|
N022401F7B909
|
01/03/2024
|
LEKH RAJ
|
LEKH RAJ
|
1216004WL003224
|
00354
|
PUNB0102200
|
357
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
HR1216004_010423APB_FTO_168
|
1216004000NRG23310320230099649
|
N0423010ABF3B
|
01/04/2023
|
Kailash
|
Kailash
|
1216004WL002246
|
00051
|
MAHB0001868
|
2648
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
HR1216004_060923APB_FTO_36320
|
1216004000NRG24040920230083687
|
N092300521A89
|
06/09/2023
|
SUBHASH CHAND
|
SUBHASH CHAND
|
1216004WL001667
|
00354
|
PUNB0102200
|
4284
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
HR1216004_060923APB_FTO_36320
|
1216004000NRG24040920230083693
|
N092300521A83
|
06/09/2023
|
RAMESH CHAND
|
RAMESH CHAND
|
1216004WL001667
|
00354
|
PUNB0102200
|
4641
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
HR1216004_150224APB_FTO_70940
|
1216004000NRG24050220240141540
|
N022400F37EF6
|
15/02/2024
|
KARTARO BAI
|
KARTARO BAI
|
1216004WL003063
|
00354
|
PUNB0035410
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
51
|
HR1216004_180823APB_FTO_29968
|
1216004000NRG24150820230072343
|
N082301701C3A
|
18/08/2023
|
RAJ KAUR
|
RAJ KAUR
|
1216004WL001416
|
00354
|
PUNB0102200
|
2838
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
HR1216004_180823APB_FTO_29968
|
1216004000NRG24150820230072345
|
N082301701C47
|
18/08/2023
|
GAGAN DEEP
|
GAGAN DEEP
|
1216004WL001416
|
00354
|
PUNB0102200
|
2838
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
HR1216004_060623APB_FTO_10656
|
1216004000NRG24060620230017869
|
N062300CE41D7
|
06/06/2023
|
SUMAN
|
SUMAN
|
1216004WL000469
|
00154
|
PUNB0HGB001
|
3045
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
HR1216004_060923APB_FTO_36320
|
1216004000NRG24040920230083684
|
N092300521AB1
|
06/09/2023
|
RAJBALA.
|
RAJBALA.
|
1216004WL001667
|
00354
|
PUNB0102200
|
4284
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
HR1216004_180823APB_FTO_29968
|
1216004000NRG24150820230072346
|
N082301701C4F
|
18/08/2023
|
BAKSHI RAM
|
BAKSHI RAM
|
1216004WL001416
|
00354
|
PUNB0102200
|
2838
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
HR1216004_010324APB_FTO_73212
|
1216004000NRG24260220240148226
|
N022401F7B90C
|
01/03/2024
|
PALTU RAM
|
PALTU RAM
|
1216004WL003224
|
00354
|
PUNB0102200
|
1071
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
HR1216004_010423APB_FTO_168
|
1216004000NRG23310320230099596
|
N0423010ABF65
|
01/04/2023
|
RADHA DEVI
|
RADHA DEVI
|
1216004WL002246
|
00051
|
MAHB0001868
|
2648
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
HR1216004_010923APB_FTO_34291
|
1216004000NRG24290820230080792
|
N0823026C400F
|
01/09/2023
|
Pala Ram
|
Pala Ram
|
1216004WL001622
|
00051
|
MAHB0001868
|
1352
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
HR1216004_010923APB_FTO_34291
|
1216004000NRG24290820230080810
|
N0823026C402A
|
01/09/2023
|
AMANDEEP
|
AMANDEEP
|
1216004WL001622
|
00051
|
MAHB0001868
|
1352
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
HR1216004_031023FTO_43219
|
1216004000NRG24270920230099159
|
N1023001BF037
|
03/10/2023
|
ASHA RANI
|
ASHA RANI
|
1216004WL0001982
|
00354
|
PUNB0102200
|
2838
|
14/11/2023
|
No Such Account
|
61
|
HR1216004_031123APB_FTO_52225
|
1216004000NRG24031120230111570
|
N11230018E733
|
03/11/2023
|
KAILASHO
|
KAILASHO
|
1216004WL002316
|
00354
|
PUNB0035410
|
3213
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
HR1216004_280723APB_FTO_23774
|
1216004000NRG24280720230057335
|
N0723031D00AB
|
28/07/2023
|
SAT NAM
|
SAT NAM
|
1216004WL001177
|
00154
|
PUNB0HGB001
|
351
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
HR1216004_291223APB_FTO_63270
|
1216004000NRG24291220230134143
|
N01240021BE62
|
29/12/2023
|
SUMITRA
|
SUMITRA
|
1216004WL002845
|
00354
|
PUNB0330000
|
2112
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
HR1216004_110324APB_FTO_74466
|
1216004000NRG24110320240155566
|
N032400A1AD43
|
11/03/2024
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1216004WL003342
|
00354
|
PUNB0102200
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
HR1216004_130923APB_FTO_37933
|
1216005000NRG24130920230088333
|
N092300C42557
|
13/09/2023
|
SUNITA DEVI
|
SUNITA DEVI
|
1216005WL001767
|
00415
|
SBIN0011875
|
714
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
HR1216004_280623APB_FTO_15663
|
1216004000NRG24270620230032631
|
N062304675C09
|
28/06/2023
|
SUMAN
|
SUMAN
|
1216004WL000747
|
00154
|
PUNB0HGB001
|
2499
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
HR1216004_300623APB_FTO_16544
|
1216004000NRG24300620230036652
|
N072300034C87
|
30/06/2023
|
Sharda
|
Sharda
|
1216004WL000807
|
00154
|
PUNB0HGB001
|
4032
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
HR1216004_110324APB_FTO_74448
|
1216004000NRG24110320240155464
|
N032400A1AE72
|
11/03/2024
|
RAMANDEEP
|
RAMANDEEP
|
1216004WL003341
|
00354
|
PUNB0035410
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
HR1216004_201023APB_FTO_48695
|
1216004000NRG24201020230108221
|
N10230146316E
|
20/10/2023
|
BEDA RANI
|
BEDA RANI
|
1216004WL002209
|
00354
|
PUNB0102200
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
HR1216004_280723APB_FTO_23774
|
1216004000NRG24280720230057399
|
N0723031D006C
|
28/07/2023
|
MEWA RAM
|
MEWA RAM
|
1216004WL001177
|
00415
|
SBIN0005607
|
702
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
HR1216004_010923APB_FTO_34291
|
1216004000NRG24290820230080711
|
N0823026C4026
|
01/09/2023
|
MAMTA
|
MAMTA
|
1216004WL001622
|
00051
|
MAHB0001868
|
338
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
HR1216004_031123APB_FTO_52225
|
1216004000NRG24031120230111555
|
N11230018E731
|
03/11/2023
|
MUKHTYAR SINGH
|
MUKHTYAR SINGH
|
1216004WL002316
|
00354
|
PUNB0035410
|
1428
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
HR1216004_110324APB_FTO_74466
|
1216004000NRG24110320240155527
|
N032400A33B69
|
11/03/2024
|
NIHALO DEVI
|
NIHALO DEVI
|
1216004WL003342
|
00354
|
PUNB0102200
|
3927
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
HR1216004_110324APB_FTO_74466
|
1216004000NRG24110320240155547
|
N032400A33AE1
|
11/03/2024
|
KARISHAN
|
KARISHAN
|
1216004WL003342
|
00354
|
PUNB0102200
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
HR1216004_031123APB_FTO_52225
|
1216004000NRG24031120230111575
|
N11230018E740
|
03/11/2023
|
DALBIR RAM
|
DALBIR RAM
|
1216004WL002316
|
00354
|
PUNB0035410
|
1785
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
HR1216004_010923APB_FTO_34275
|
1216004000NRG24290820230080204
|
N0823026C4627
|
01/09/2023
|
RAJ BALA
|
RAJ BALA
|
1216004WL001609
|
00354
|
PUNB0102200
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
HR1216004_010923APB_FTO_34275
|
1216004000NRG24290820230080237
|
N0823026C4631
|
01/09/2023
|
MAHENDER
|
MAHENDER
|
1216004WL001609
|
00354
|
PUNB0102200
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
HR1216004_010923APB_FTO_34275
|
1216004000NRG24290820230080257
|
N0823026C4625
|
01/09/2023
|
VIKRAM KUMAR
|
VIKRAM KUMAR
|
1216004WL001609
|
00354
|
PUNB0102200
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
HR1216004_010923APB_FTO_34275
|
1216004000NRG24290820230080274
|
N0823026C4659
|
01/09/2023
|
MAMTA RANI
|
MAMTA RANI
|
1216004WL001609
|
00354
|
PUNB0102200
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
HR1216004_260923APB_FTO_41580
|
1216004000NRG24260920230099017
|
N092301A6EF1E
|
26/09/2023
|
MOSMA DEVI
|
MOSMA DEVI
|
1216004WL001970
|
00354
|
PUNB0112100
|
3213
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
HR1216004_290923APB_FTO_42489
|
1216004000NRG24290920230099659
|
N092301D437CC
|
29/09/2023
|
KALI DEVI
|
KALI DEVI
|
1216004WL001999
|
00354
|
PUNB0035410
|
1071
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
HR1216004_010923APB_FTO_34275
|
1216004000NRG24290820230080200
|
N0823026C4639
|
01/09/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
1216004WL001609
|
00354
|
PUNB0102200
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
HR1216004_010923APB_FTO_34275
|
1216004000NRG24290820230080255
|
N0823026C4635
|
01/09/2023
|
RAJINDER KUMAR
|
RAJINDER KUMAR
|
1216004WL001609
|
00354
|
PUNB0102200
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
HR1216004_221223APB_FTO_61825
|
1216004000NRG24221220230130133
|
N1223015FC7C5
|
22/12/2023
|
GOGA BAI
|
GOGA BAI
|
1216004WL002794
|
00354
|
PUNB0330000
|
2142
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
HR1216004_290923APB_FTO_42489
|
1216004000NRG24290920230099671
|
N092301D437DD
|
29/09/2023
|
MADAN
|
MADAN
|
1216004WL001999
|
00415
|
SBIN0051465
|
714
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
HR1216004_010923APB_FTO_34275
|
1216004000NRG24290820230080232
|
N0823026C4628
|
01/09/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1216004WL001609
|
00354
|
PUNB0102200
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
HR1216004_010923APB_FTO_34275
|
1216004000NRG24290820230080265
|
N0823026C4658
|
01/09/2023
|
SATBIR
|
SATBIR
|
1216004WL001609
|
00354
|
PUNB0102200
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
HR1216004_031023FTO_43221
|
1216004000NRG22210220230176358
|
N1023001BF01B
|
03/10/2023
|
BALBIR NATH
|
BALBIR NATH
|
1216004WL0003385
|
00354
|
PUNB0330000
|
4410
|
14/11/2023
|
Account closed
|
89
|
HR1216004_110523APB_FTO_6285
|
1216004000NRG24090520230004634
|
N052301343D8F
|
11/05/2023
|
SUMAN
|
SUMAN
|
1216004WL000121
|
00154
|
PUNB0HGB001
|
4641
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
HR1216004_260923APB_FTO_41580
|
1216004000NRG24260920230099005
|
N092301A6EF21
|
26/09/2023
|
KALAWATI
|
KALAWATI
|
1216004WL001970
|
00354
|
PUNB0112100
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
HR1216004_300523FTO_9189
|
1216004000NRG24300520230014491
|
N052303D297CF
|
30/05/2023
|
SONU
|
SONU
|
1216004WL000391
|
00354
|
PUNB0998500
|
357
|
01/06/2023
|
No Such Account
|
92
|
HR1216004_010923APB_FTO_34275
|
1216004000NRG24290820230080271
|
N0823026C4643
|
01/09/2023
|
REKHA RANI
|
REKHA RANI
|
1216004WL001609
|
00354
|
PUNB0102200
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
HR1216004_030723APB_FTO_16981
|
1216004000NRG24030720230037357
|
N07230086EA3B
|
03/07/2023
|
BALA DEVI
|
BALA DEVI
|
1216004WL000817
|
00415
|
SBIN0005607
|
357
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
HR1216004_060923APB_FTO_36322
|
1216004000NRG24060920230085005
|
N092300521A17
|
06/09/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1216004WL001692
|
00176
|
IDIB000S125
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
HR1216004_060923APB_FTO_36320
|
1216004000NRG24040920230083618
|
N092300521AB3
|
06/09/2023
|
KARMBIR
|
KARMBIR
|
1216004WL001667
|
00354
|
PUNB0102200
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
HR1216004_060923APB_FTO_36320
|
1216004000NRG24040920230083628
|
N092300521AB9
|
06/09/2023
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
1216004WL001667
|
00354
|
PUNB0102200
|
4284
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
HR1216004_180823APB_FTO_29968
|
1216004000NRG24150820230072367
|
N082301701C42
|
18/08/2023
|
JEETA RAM
|
JEETA RAM
|
1216004WL001416
|
00354
|
PUNB0102200
|
2322
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
HR1216004_040423APB_FTO_816
|
1216004000NRG23040420230103280
|
N0423010ABED0
|
04/04/2023
|
Santosh
|
Santosh
|
1216004WL002308
|
00108
|
UTIB0SIRS01
|
1324
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
HR1216004_180823APB_FTO_29968
|
1216004000NRG24150820230072356
|
N082301701C4B
|
18/08/2023
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
1216004WL001416
|
00354
|
PUNB0102200
|
2322
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
HR1216004_180823APB_FTO_29968
|
1216004000NRG24150820230072365
|
N082301701C59
|
18/08/2023
|
MAHENDER RAM
|
MAHENDER RAM
|
1216004WL001416
|
00354
|
PUNB0102200
|
1290
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
HR1216004_280723FTO_23771
|
1216004000NRG24280720230057469
|
N0723031CFF53
|
28/07/2023
|
KULDEEP
|
KULDEEP
|
1216004WL001178
|
00354
|
PUNB0330000
|
1428
|
03/08/2023
|
No Such Account
|
102
|
HR1216004_010324APB_FTO_73212
|
1216004000NRG24260220240148237
|
N022401F7B92F
|
01/03/2024
|
GURON BAI
|
GURON BAI
|
1216004WL003224
|
00354
|
PUNB0102200
|
1071
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
HR1216004_010324APB_FTO_73212
|
1216004000NRG24260220240148239
|
N022401F7B933
|
01/03/2024
|
SAROJ
|
SAROJ
|
1216004WL003224
|
00354
|
PUNB0102200
|
714
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
HR1216004_040423APB_FTO_807
|
1216004000NRG23040420230102873
|
N0423010ABEB5
|
04/04/2023
|
Rajni
|
Rajni
|
1216004WL002299
|
00415
|
SBIN0011951
|
1324
|
15/05/2023
|
Unclaimed/DEAF accounts
|
105
|
HR1216004_040723APB_FTO_17251
|
1216004000NRG24030720230037405
|
N07230086EA64
|
04/07/2023
|
INDRO
|
INDRO
|
1216004WL000818
|
00168
|
ICIC0000538
|
1428
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
HR1216004_060923APB_FTO_36320
|
1216004000NRG24040920230083652
|
N092300521AAB
|
06/09/2023
|
ANGORI
|
ANGORI
|
1216004WL001667
|
00354
|
PUNB0102200
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
HR1216004_180823APB_FTO_29968
|
1216004000NRG24150820230072357
|
N082301701C3E
|
18/08/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1216004WL001416
|
00354
|
PUNB0102200
|
2838
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
HR1216004_040423APB_FTO_807
|
1216004000NRG23040420230102884
|
N0423010ABEBB
|
04/04/2023
|
Roshani Devi
|
Roshani Devi
|
1216004WL002299
|
00354
|
PUNB0035410
|
993
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
HR1216004_060923APB_FTO_36320
|
1216004000NRG24040920230083609
|
N092300521ABE
|
06/09/2023
|
GAGAN DEEP
|
GAGAN DEEP
|
1216004WL001667
|
00354
|
PUNB0102200
|
4641
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
HR1216004_180823APB_FTO_29968
|
1216004000NRG24150820230072379
|
N082301701C5A
|
18/08/2023
|
KAMLA
|
KAMLA
|
1216004WL001416
|
00354
|
PUNB0102200
|
2838
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
HR1216004_180823APB_FTO_29968
|
1216004000NRG24150820230072392
|
N082301701C53
|
18/08/2023
|
ASHA RANI
|
ASHA RANI
|
1216004WL001416
|
00354
|
PUNB0102200
|
2838
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
112
|
HR1216004_010324APB_FTO_73212
|
1216004000NRG24260220240148209
|
N022401F7B930
|
01/03/2024
|
MANJU
|
MANJU
|
1216004WL003224
|
00354
|
PUNB0102200
|
1071
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
113
|
HR1216004_180823APB_FTO_29968
|
1216004000NRG24150820230072377
|
N082301701C56
|
18/08/2023
|
SANTRO
|
SANTRO
|
1216004WL001416
|
00354
|
PUNB0102200
|
2322
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
HR1216004_031123APB_FTO_52247
|
1216004000NRG24031120230112031
|
N11230022113D
|
03/11/2023
|
FOUJA SINGH
|
FOUJA SINGH
|
1216004WL002325
|
00354
|
PUNB0035410
|
1071
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
HR1216004_250423APB_FTO_3986
|
1216005000NRG24250420230002592
|
N042301DDCE67
|
25/04/2023
|
PAMMI
|
PAMMI
|
1216005WL000026
|
00354
|
PUNB0332600
|
2698
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
HR1216004_040423APB_FTO_801
|
1216004000NRG23030420230101840
|
N0423010AC2AF
|
04/04/2023
|
MAMTA
|
MAMTA
|
1216004WL002288
|
00051
|
MAHB0001868
|
3310
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
HR1216004_281023APB_FTO_50585
|
1216004000NRG24271020230110018
|
N102301C3A997
|
28/10/2023
|
FALKUDEEN
|
FALKUDEEN
|
1216004WL002272
|
00415
|
SBIN0011874
|
1071
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
HR1216004_040423APB_FTO_801
|
1216004000NRG23030420230101961
|
N0423010AC28C
|
04/04/2023
|
SUMAN
|
SUMAN
|
1216004WL002288
|
00051
|
MAHB0001868
|
3310
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
HR1216004_280723APB_FTO_23781
|
1216004000NRG24280720230057566
|
N0723031CFF61
|
28/07/2023
|
BIMLA
|
BIMLA
|
1216004WL001180
|
00415
|
SBIN0005607
|
4998
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
120
|
HR1216004_031123APB_FTO_52247
|
1216004000NRG24031120230112047
|
N11230022113E
|
03/11/2023
|
JEETI RANI
|
JEETI RANI
|
1216004WL002325
|
00354
|
PUNB0035410
|
2856
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
HR1216004_220923APB_FTO_40814
|
1216004000NRG24220920230097456
|
N092301663F90
|
22/09/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
1216004WL001931
|
00354
|
PUNB0330000
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
HR1216004_040423APB_FTO_801
|
1216004000NRG23030420230101908
|
N0423010AC296
|
04/04/2023
|
Pala Ram
|
Pala Ram
|
1216004WL002288
|
00051
|
MAHB0001868
|
2979
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
HR1216004_040423APB_FTO_801
|
1216004000NRG23030420230101946
|
N0423010AC28A
|
04/04/2023
|
Kailash
|
Kailash
|
1216004WL002288
|
00051
|
MAHB0001868
|
331
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
HR1216004_280723APB_FTO_23781
|
1216004000NRG24280720230057564
|
N0723031CFF62
|
28/07/2023
|
Kamla
|
Kamla
|
1216004WL001180
|
00168
|
ICIC0000538
|
4998
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
HR1216004_031123APB_FTO_52247
|
1216004000NRG24031120230112015
|
N112300221164
|
03/11/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
1216004WL002325
|
00354
|
PUNB0035410
|
1071
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
HR1216004_180823APB_FTO_29968
|
1216004000NRG24150820230072393
|
N082301701C60
|
18/08/2023
|
RAMESH CHAND
|
RAMESH CHAND
|
1216004WL001416
|
00354
|
PUNB0102200
|
2838
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
127
|
HR1216004_110324APB_FTO_74448
|
1216004000NRG24110320240155441
|
N032400A1BA5C
|
11/03/2024
|
NARESH
|
NARESH
|
1216004WL003341
|
00354
|
PUNB0035410
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
HR1216004_110324APB_FTO_74466
|
1216004000NRG24110320240155558
|
N032400A33ADF
|
11/03/2024
|
DHARM CHAND
|
DHARM CHAND
|
1216004WL003342
|
00354
|
PUNB0102200
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
129
|
HR1216004_150523APB_FTO_6703
|
1216004000NRG24150520230005963
|
N052301A91AE1
|
15/05/2023
|
JANGIR SINGH
|
JANGIR SINGH
|
1216004WL000172
|
00032
|
UTIB0002347
|
3570
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
130
|
HR1216004_201023APB_FTO_48695
|
1216004000NRG24201020230108229
|
N102301463168
|
20/10/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
1216004WL002209
|
00354
|
PUNB0102200
|
1428
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
131
|
HR1216004_201023APB_FTO_48695
|
1216004000NRG24201020230108240
|
N102301463167
|
20/10/2023
|
MAMTA RANI
|
MAMTA RANI
|
1216004WL002209
|
00354
|
PUNB0102200
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
HR1216004_010923APB_FTO_34291
|
1216004000NRG24290820230080799
|
N0823026C4022
|
01/09/2023
|
RADHA DEVI
|
RADHA DEVI
|
1216004WL001622
|
00051
|
MAHB0001868
|
1352
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
HR1216004_031023FTO_43219
|
1216004000NRG24080820230065430
|
N1023001BF049
|
03/10/2023
|
RAJ RANI
|
RAJ RANI
|
1216004WL0001329
|
00354
|
PUNB0209200
|
714
|
14/11/2023
|
Account closed
|
134
|
HR1216004_110324APB_FTO_74448
|
1216004000NRG24110320240155422
|
N032400A1AE76
|
11/03/2024
|
DANNO BAI
|
DANNO BAI
|
1216004WL003341
|
00354
|
PUNB0035410
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
HR1216004_110324APB_FTO_74448
|
1216004000NRG24110320240155479
|
N032400A1AE8D
|
11/03/2024
|
DALBIR RAM
|
DALBIR RAM
|
1216004WL003341
|
00354
|
PUNB0035410
|
2856
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
HR1216004_250423APB_FTO_3981
|
1216004000NRG24250420230002533
|
N042301DDCE1B
|
25/04/2023
|
SUKH RAJ
|
SUKH RAJ
|
1216004WL000025
|
00354
|
PUNB0102200
|
3830
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
HR1216004_110324APB_FTO_74448
|
1216004000NRG24110320240155421
|
N032400A1BA75
|
11/03/2024
|
KARTARO BAI
|
KARTARO BAI
|
1216004WL003341
|
00354
|
PUNB0035410
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
HR1216004_110324APB_FTO_74448
|
1216004000NRG24110320240155424
|
N032400A1BA7A
|
11/03/2024
|
JOGINDERO BAI
|
JOGINDERO BAI
|
1216004WL003341
|
00354
|
PUNB0035410
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
HR1216004_201023APB_FTO_48695
|
1216004000NRG24201020230108237
|
N102301463162
|
20/10/2023
|
REKHA RANI
|
REKHA RANI
|
1216004WL002209
|
00354
|
PUNB0102200
|
1428
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
HR1216004_201023APB_FTO_48695
|
1216004000NRG24201020230108243
|
N102301463173
|
20/10/2023
|
Santosh Rani
|
Santosh Rani
|
1216004WL002209
|
00354
|
PUNB0102200
|
714
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
HR1216004_280623APB_FTO_15673
|
1216004000NRG24260620230032011
|
N062304675B47
|
28/06/2023
|
Janki Devi
|
Janki Devi
|
1216004WL000736
|
00354
|
PUNB0102200
|
3570
|
05/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
142
|
HR1216004_291223APB_FTO_63270
|
1216004000NRG24291220230134097
|
N01240021BE63
|
29/12/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
1216004WL002845
|
00354
|
PUNB0332600
|
2112
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
HR1216004_060923APB_FTO_36314
|
1216004000NRG24050920230084387
|
N0923005224B2
|
06/09/2023
|
SAVITRI DEVI
|
SAVITRI DEVI
|
1216004WL001679
|
00354
|
PUNB0035410
|
3927
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
HR1216004_060923APB_FTO_36314
|
1216004000NRG24050920230084401
|
N092300522489
|
06/09/2023
|
JEETI RANI
|
JEETI RANI
|
1216004WL001679
|
00354
|
PUNB0035410
|
3213
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
HR1216004_090823FTO_26726
|
1216004000NRG24070820230065358
|
N082300B789E0
|
09/08/2023
|
LEKHRAJ
|
LEKHRAJ
|
1216004WL001321
|
00415
|
SBIN0011874
|
4284
|
16/08/2023
|
Account closed
|
146
|
HR1216004_121223APB_FTO_59314
|
1216004000NRG24121220230120731
|
N122300C9E564
|
12/12/2023
|
BABITA
|
BABITA
|
1216004WL002623
|
00415
|
SBIN0011874
|
714
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
HR1216004_170523APB_FTO_7042
|
1216004000NRG24170520230007962
|
N052302009DC1
|
17/05/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
1216004WL000224
|
00349
|
PSIB0000299
|
4284
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
HR1216004_200623FTO_13239
|
1216004000NRG24190620230028866
|
N0623030915AE
|
20/06/2023
|
GULSHAN
|
GULSHAN
|
1216004WL000672
|
00354
|
PUNB0035410
|
357
|
27/06/2023
|
No Such Account
|
149
|
HR1216004_260923FTO_41577
|
1216004000NRG24260920230098914
|
N092301A6EF4C
|
26/09/2023
|
AMANDEEP
|
AMANDEEP
|
1216004WL001968
|
00354
|
PUNB0112100
|
1020
|
10/11/2023
|
No Such Account
|
150
|
HR1216004_270523APB_FTO_8806
|
1216004000NRG24270520230014028
|
N052303D2983D
|
27/05/2023
|
VED PARKASH
|
VED PARKASH
|
1216004WL000367
|
00152
|
HDFC0001413
|
357
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
HR1216004_270523APB_FTO_8806
|
1216004000NRG24270520230014040
|
N052303D29810
|
27/05/2023
|
MURTI DEVI
|
MURTI DEVI
|
1216004WL000367
|
00168
|
ICIC0000538
|
1071
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
HR1216004_110523FTO_6284
|
1216004000NRG24090520230004642
|
N052301343CAE
|
11/05/2023
|
HANS RAJ
|
HANS RAJ
|
1216004WL000121
|
00415
|
SBIN0014635
|
4641
|
18/05/2023
|
No Such Account
|
153
|
HR1216004_110523FTO_6284
|
1216004000NRG24090520230004660
|
N052301343CB6
|
11/05/2023
|
SARASWATI
|
SARASWATI
|
1216004WL000121
|
00176
|
IDIB000S125
|
4641
|
18/05/2023
|
Account closed
|
154
|
HR1216004_130923APB_FTO_37936
|
1216004000NRG24110920230086768
|
N092300C422B6
|
13/09/2023
|
KRISHNA
|
KRISHNA
|
1216004WL001737
|
00354
|
PUNB0102200
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
HR1216004_200523APB_FTO_7531
|
1216004000NRG24200520230010028
|
N052302697782
|
20/05/2023
|
MADAN
|
MADAN
|
1216004WL000262
|
00415
|
SBIN0051465
|
1267
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
HR1216004_290923APB_FTO_42357
|
1216004000NRG24290920230099404
|
N092301D4369F
|
29/09/2023
|
SUMAN
|
SUMAN
|
1216004WL001994
|
00154
|
PUNB0HGB001
|
2856
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
HR1216004_300623APB_FTO_16519
|
1216004000NRG24290620230035037
|
N07230002FA33
|
30/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
1216004WL000788
|
00354
|
PUNB0982300
|
2856
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
HR1216004_070623APB_FTO_10988
|
1216004000NRG24070620230018787
|
N062301081C89
|
07/06/2023
|
Gyan Devi
|
Gyan Devi
|
1216004WL000482
|
00354
|
PUNB0035410
|
217
|
12/06/2023
|
A/c Blocked or Frozen
|
159
|
HR1216004_090523APB_FTO_5654
|
1216004000NRG24090520230004578
|
N052300FA0609
|
09/05/2023
|
VIDYA
|
VIDYA
|
1216004WL000120
|
00078
|
CNRB0001403
|
1853
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
160
|
HR1216004_090523APB_FTO_5654
|
1216004000NRG24090520230004607
|
N052300FA0630
|
09/05/2023
|
RAJENDER
|
RAJENDER
|
1216004WL000120
|
00415
|
SBIN0005607
|
1853
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
HR1216004_191023APB_FTO_48425
|
1216004000NRG24191020230108022
|
N1023013CB651
|
19/10/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1216004WL002202
|
00176
|
IDIB000S125
|
2499
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
HR1216004_260923FTO_41577
|
1216004000NRG24260920230098916
|
N092301A6EF4B
|
26/09/2023
|
ANITA RANI
|
ANITA RANI
|
1216004WL001968
|
00354
|
PUNB0112100
|
1700
|
10/11/2023
|
No Such Account
|
163
|
HR1216004_270523APB_FTO_8806
|
1216004000NRG24270520230014014
|
N052303D29822
|
27/05/2023
|
TARA CHAND
|
TARA CHAND
|
1216004WL000367
|
00177
|
IOBA0001407
|
1071
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
164
|
HR1216004_010923APB_FTO_34275
|
1216004000NRG24290820230080215
|
N0823026C465E
|
01/09/2023
|
MURTI DEVI
|
MURTI DEVI
|
1216004WL001609
|
00354
|
PUNB0102200
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
HR1216004_010923APB_FTO_34275
|
1216004000NRG24290820230080239
|
N0823026C4671
|
01/09/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
1216004WL001609
|
00354
|
PUNB0102200
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
HR1216004_010923APB_FTO_34275
|
1216004000NRG24290820230080240
|
N0823026C4632
|
01/09/2023
|
BIRU RAM
|
BIRU RAM
|
1216004WL001609
|
00354
|
PUNB0102200
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
HR1216004_010923APB_FTO_34275
|
1216004000NRG24290820230080251
|
N0823026C4656
|
01/09/2023
|
GURCHARAN KAUR
|
GURCHARAN KAUR
|
1216004WL001609
|
00354
|
PUNB0102200
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
HR1216004_010923APB_FTO_34275
|
1216004000NRG24290820230080285
|
N0823026C4640
|
01/09/2023
|
Santosh Rani
|
Santosh Rani
|
1216004WL001609
|
00354
|
PUNB0102200
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
HR1216004_060923APB_FTO_36322
|
1216004000NRG24060920230084977
|
N092300521A0B
|
06/09/2023
|
SUMAN
|
SUMAN
|
1216004WL001692
|
00154
|
PUNB0HGB001
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
HR1216004_060923APB_FTO_36317
|
1216004000NRG24050920230084289
|
N092300521A46
|
06/09/2023
|
TARA CHAND
|
TARA CHAND
|
1216004WL001678
|
00177
|
IOBA0001407
|
4284
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
HR1216004_090823APB_FTO_26727
|
1216004000NRG24070820230065325
|
N082300B7872E
|
09/08/2023
|
FALKUDEEN
|
FALKUDEEN
|
1216004WL001321
|
00415
|
SBIN0011874
|
3927
|
16/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
172
|
HR1216004_060923APB_FTO_36317
|
1216004000NRG24050920230084268
|
N092300521A51
|
06/09/2023
|
MANJIT
|
MANJIT
|
1216004WL001678
|
00415
|
SBIN0005607
|
1785
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
173
|
HR1216004_060923APB_FTO_36317
|
1216004000NRG24050920230084308
|
N092300521A5A
|
06/09/2023
|
VED PARKASH
|
VED PARKASH
|
1216004WL001678
|
00152
|
HDFC0001413
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
174
|
HR1216004_031023APB_FTO_43157
|
1216004000NRG24031020230100258
|
N1023001BF0AF
|
03/10/2023
|
SHANKUTLA
|
SHANKUTLA
|
1216004WL002012
|
00354
|
PUNB0006810
|
1785
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
175
|
HR1216004_060923APB_FTO_36317
|
1216004000NRG24050920230084295
|
N092300521A72
|
06/09/2023
|
KAVITA
|
KAVITA
|
1216004WL001678
|
00078
|
CNRB0018267
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
176
|
HR1216004_120423APB_FTO_2743
|
1216004000NRG23200320230090847
|
N0423010ABE9A
|
12/04/2023
|
JANGIR SINGH
|
JANGIR SINGH
|
1216004WL002072
|
00032
|
UTIB0002347
|
2648
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
HR1216004_120423APB_FTO_2743
|
1216004000NRG23200320230090913
|
N0423010ABE74
|
12/04/2023
|
FOJA RAM
|
FOJA RAM
|
1216004WL002072
|
00415
|
SBIN0005607
|
993
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
178
|
HR1216004_230823APB_FTO_31550
|
1216004000NRG24230820230077913
|
N082301CA1B46
|
23/08/2023
|
SUMAN
|
SUMAN
|
1216004WL001523
|
00154
|
PUNB0HGB001
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
179
|
HR1216004_300523APB_FTO_9190
|
1216004000NRG24300520230014505
|
N052303D29890
|
30/05/2023
|
SUMAN
|
SUMAN
|
1216004WL000391
|
00051
|
MAHB0001868
|
1785
|
01/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
180
|
HR1216004_060324APB_FTO_73838
|
1216004000NRG24060320240153899
|
N0324009F9454
|
06/03/2024
|
BALRAJ
|
BALRAJ
|
1216004WL003309
|
00354
|
PUNB0035410
|
2856
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
181
|
HR1216004_060923APB_FTO_36317
|
1216004000NRG24050920230084271
|
N092300521A4A
|
06/09/2023
|
SURESH
|
SURESH
|
1216004WL001678
|
00553
|
INDB0000877
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
182
|
HR1216004_191023FTO_48429
|
1216004000NRG24191020230107879
|
N1023013CB5EC
|
19/10/2023
|
SUKHDEV
|
SUKHDEV
|
1216004WL002198
|
00415
|
SBIN0014636
|
357
|
13/11/2023
|
No Such Account
|
183
|
HR1216004_280723APB_FTO_23770
|
1216004000NRG24260720230056025
|
N0723031CFFB7
|
28/07/2023
|
RAJ RANI
|
RAJ RANI
|
1216004WL001114
|
00354
|
PUNB0209200
|
714
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
HR1216004_071123APB_FTO_53019
|
1216004000NRG24071120230113088
|
N112300561B81
|
07/11/2023
|
JASPREET KOUR
|
JASPREET KOUR
|
1216004WL002352
|
00354
|
PUNB0035410
|
2856
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
HR1216004_260523APB_FTO_8703
|
1216004000NRG24260520230012946
|
N052303553C33
|
26/05/2023
|
Mahender Singh
|
Mahender Singh
|
1216004WL000350
|
00354
|
PUNB0998500
|
2499
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
186
|
HR1216004_010423APB_FTO_198
|
1216004000NRG23010420230100082
|
N0423010AC414
|
01/04/2023
|
Sharda
|
Sharda
|
1216004WL002259
|
00154
|
PUNB0HGB001
|
1655
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
HR1216004_080623APB_FTO_11170
|
1216004000NRG24080620230019259
|
N062301228A32
|
08/06/2023
|
GEETA DEVI
|
GEETA DEVI
|
1216004WL000497
|
00354
|
PUNB0982300
|
3927
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
HR1216004_191023APB_FTO_48423
|
1216004000NRG24191020230108078
|
N1023013CB5F4
|
19/10/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
1216004WL002204
|
00354
|
PUNB0330000
|
3570
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
HR1216004_260523APB_FTO_8703
|
1216004000NRG24260520230013056
|
N052303553BBF
|
26/05/2023
|
LAXMI DEVI
|
LAXMI DEVI
|
1216004WL000350
|
00354
|
PUNB0112100
|
3213
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
HR1216004_250423FTO_3985
|
1216005000NRG24250420230002584
|
N042301DDCDF4
|
25/04/2023
|
RAJ BALA
|
RAJ BALA
|
1216005WL000026
|
00168
|
ICIC0000733
|
899
|
15/05/2023
|
Account closed
|
191
|
HR1216004_281123APB_FTO_56264
|
1216004000NRG24281120230116940
|
N1123018894FC
|
28/11/2023
|
BINDER KAUR
|
BINDER KAUR
|
1216004WL002477
|
00354
|
PUNB0102200
|
2354
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
HR1216004_180823APB_FTO_29972
|
1216004000NRG24150820230072396
|
N082301701FB3
|
18/08/2023
|
pari devi
|
pari devi
|
1216004WL001417
|
00354
|
PUNB0102200
|
1428
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
HR1216004_180823APB_FTO_29972
|
1216004000NRG24150820230072407
|
N082301701FBA
|
18/08/2023
|
ANU RANI
|
ANU RANI
|
1216004WL001417
|
00354
|
PUNB0102200
|
1071
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
HR1216004_200623FTO_13234
|
1216004000NRG24190620230027660
|
N06230309162B
|
20/06/2023
|
SAROJ RANI
|
SAROJ RANI
|
1216004WL0000650
|
00354
|
PUNB0098910
|
2856
|
27/06/2023
|
Account closed
|
195
|
HR1216004_080623APB_FTO_11170
|
1216004000NRG24080620230019239
|
N062301228781
|
08/06/2023
|
Santosh
|
Santosh
|
1216004WL000497
|
00766
|
UTIB0SIRS01
|
2499
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
196
|
HR1216004_260523APB_FTO_8703
|
1216004000NRG24260520230013068
|
N052303553BDA
|
26/05/2023
|
KANTA DEVI
|
KANTA DEVI
|
1216004WL000350
|
00415
|
SBIN0005607
|
2142
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
197
|
HR1216004_280723APB_FTO_23770
|
1216004000NRG24260720230056099
|
N0723031CFFBF
|
28/07/2023
|
Vikram
|
Vikram
|
1216004WL001114
|
00354
|
PUNB0209200
|
714
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
198
|
HR1216004_160523APB_FTO_6826
|
1216004000NRG24160520230006304
|
N052302005B63
|
16/05/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1216004WL000190
|
00354
|
PUNB0102200
|
4284
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
199
|
HR1216004_260523APB_FTO_8703
|
1216004000NRG24260520230013042
|
N052303553BA8
|
26/05/2023
|
Kamla
|
Kamla
|
1216004WL000350
|
00168
|
ICIC0000538
|
3213
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|