Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-May-2024 02:41:53 AM 
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Rejection Details

State : HARYANA District : SIRSA Block : SIRSA



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

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