|
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
|
HR1216001_080424APB_FTO_1816
|
1216001000NRG24080420240171186
|
N0424006B07C2
|
08/04/2024
|
PAPPU
|
PAPPU
|
1216001WL003623
|
00415
|
SBIN0004599
|
1071
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
HR1216001_080424APB_FTO_1825
|
1216001000NRG24080420240171386
|
N0424006D3AD4
|
08/04/2024
|
KOSHLAYA
|
KOSHLAYA
|
1216001WL003625
|
00168
|
ICIC0000538
|
2142
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
HR1216001_160424APB_FTO_2879
|
1216001000NRG24150420240176026
|
N042400BCD293
|
16/04/2024
|
OM PARKASH
|
OM PARKASH
|
1216001WL003692
|
00415
|
SBIN0004599
|
1428
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
HR1216001_160424APB_FTO_2883
|
1216001000NRG24150420240176071
|
N042400BCD27E
|
16/04/2024
|
BHALA RAM
|
BHALA RAM
|
1216001WL003693
|
00354
|
PUNB0731700
|
1785
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
HR1216001_220424APB_FTO_3469
|
1216001000NRG24220420240178189
|
N0424014AA651
|
22/04/2024
|
SUKHVIR KAUR
|
SUKHVIR KAUR
|
1216001WL003723
|
00108
|
UTIB0SIRS01
|
4284
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
HR1216001_220424APB_FTO_3469
|
1216001000NRG24220420240178245
|
N0424014A7367
|
22/04/2024
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1216001WL003723
|
00354
|
PUNB0097000
|
4641
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
HR1216001_220424APB_FTO_3469
|
1216001000NRG24220420240178286
|
N0424014AA6DF
|
22/04/2024
|
RAJINDER KUMAR
|
RAJINDER KUMAR
|
1216001WL003723
|
00354
|
PUNB0097000
|
4284
|
02/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
HR1216001_290424APB_FTO_4220
|
1216001000NRG24290420240180531
|
N05240025F839
|
29/04/2024
|
Baljeet Kaur
|
Baljeet Kaur
|
1216001WL003741
|
00415
|
SBIN0000677
|
1785
|
06/05/2024
|
A/c Blocked or Frozen
|
|
9
|
HR1216001_290424APB_FTO_4221
|
1216001000NRG24290420240180623
|
N05240025F6FC
|
29/04/2024
|
FATEH SINGH
|
FATEH SINGH
|
1216001WL003742
|
00349
|
PSIB0000311
|
714
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
10
|
HR1216001_290424APB_FTO_4221
|
1216001000NRG24290420240180655
|
N05240025F703
|
29/04/2024
|
PUSPA DEVI
|
PUSPA DEVI
|
1216001WL003742
|
00349
|
PSIB0000311
|
1428
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
HR1216001_290424APB_FTO_4220
|
1216001045NRG24260420240180307
|
N05240025B038
|
29/04/2024
|
SEETA DEVI
|
SEETA DEVI
|
1216001WL003739
|
00354
|
PUNB0731700
|
1785
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
HR1216001_290424APB_FTO_4220
|
1216001045NRG24260420240180344
|
N05240025F7B5
|
29/04/2024
|
MELA SINGH
|
MELA SINGH
|
1216001WL003739
|
00354
|
PUNB0191600
|
714
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
HR1216003_100424APB_FTO_2447
|
1216003000NRG24100420240174064
|
N0424006E234F
|
10/04/2024
|
SARWJEET KAUR
|
SARWJEET KAUR
|
1216003WL003657
|
00354
|
PUNB0135100
|
162
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
HR1216003_260424APB_FTO_4113
|
1216003000NRG24250420240179655
|
N042401C440D8
|
26/04/2024
|
BABU SINGH
|
BABU SINGH
|
1216003WL003731
|
00349
|
PSIB0000493
|
357
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
HR1216004_030424APB_FTO_731
|
1216004000NRG24030420240169263
|
N0424004E0340
|
03/04/2024
|
PARKASH CHAND
|
PARKASH CHAND
|
1216004WL003585
|
00354
|
PUNB0982300
|
714
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
HR1216004_060424APB_FTO_1671
|
1216004000NRG24060420240170401
|
N0424004E0336
|
06/04/2024
|
Manjeet Kumar
|
Manjeet Kumar
|
1216004WL003615
|
00415
|
SBIN0000719
|
714
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
HR1216004_250424APB_FTO_3881
|
1216004000NRG24120420240175302
|
N052400031B06
|
25/04/2024
|
KAVITA
|
KAVITA
|
1216004WL003682
|
00078
|
CNRB0018267
|
714
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
HR1216004_250424APB_FTO_3881
|
1216004000NRG24120420240175306
|
N052400031AF6
|
25/04/2024
|
INDRO
|
INDRO
|
1216004WL003682
|
00078
|
CNRB0018267
|
1428
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
HR1216004_150424APB_FTO_2721
|
1216004000NRG24120420240175386
|
N05240003186C
|
15/04/2024
|
Savitari Devi
|
Savitari Devi
|
1216004WL003683
|
00354
|
PUNB0006810
|
1071
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
HR1216004_250424APB_FTO_3887
|
1216004000NRG24120420240175459
|
N0524000518DF
|
25/04/2024
|
MUKHTAYAR SINGH
|
MUKHTAYAR SINGH
|
1216004WL003684
|
00032
|
UTIB0002347
|
1785
|
06/05/2024
|
Aadhaar Number not Mapped to Account Number
|
|
21
|
HR1216004_030424APB_FTO_754
|
1216004000NRG24190320240158491
|
N042400608992
|
03/04/2024
|
HEM RAJ
|
HEM RAJ
|
1216004WL003428
|
00415
|
SBIN0000719
|
1071
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
22
|
HR1216004_030424APB_FTO_754
|
1216004000NRG24190320240158579
|
N0424006011F0
|
03/04/2024
|
Kamla
|
Kamla
|
1216004WL003428
|
00168
|
ICIC0000538
|
2499
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
HR1216004_030424APB_FTO_754
|
1216004000NRG24190320240158595
|
N0424006087C0
|
03/04/2024
|
Kiran
|
Kiran
|
1216004WL003428
|
00168
|
ICIC0000538
|
2499
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
HR1216004_030424APB_FTO_754
|
1216004000NRG24190320240158654
|
N04240060884B
|
03/04/2024
|
SUKHDEVI
|
SUKHDEVI
|
1216004WL003428
|
00354
|
PUNB0043000
|
2142
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
25
|
HR1216004_030424APB_FTO_773
|
1216004000NRG24190320240159112
|
N04240062CC12
|
03/04/2024
|
Sharanjit Kaur
|
Sharanjit Kaur
|
1216004WL003434
|
00354
|
PUNB0209200
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
HR1216004_030424APB_FTO_778
|
1216004000NRG24260320240162612
|
N04240061BE45
|
03/04/2024
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1216004WL003494
|
00354
|
PUNB0102200
|
3991
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
HR1216005_080424APB_FTO_1950
|
1216005000NRG24030420240169394
|
N04240065C3B5
|
08/04/2024
|
Satbir
|
Satbir
|
1216005WL003588
|
00154
|
PUNB0HGB001
|
4641
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
28
|
HR1216005_080424APB_FTO_1953
|
1216005000NRG24200320240159269
|
N04240065C3A0
|
08/04/2024
|
KALU RAM
|
KALU RAM
|
1216005WL003444
|
00154
|
PUNB0HGB001
|
4641
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
HR1216005_290424APB_FTO_4274
|
1216005000NRG25250420240000969
|
N052400216B6C
|
29/04/2024
|
SAROZ
|
SAROZ
|
1216005WL000011
|
00354
|
PUNB0135000
|
3740
|
06/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
HR1216006_080424APB_FTO_1939
|
1216006000NRG24050420240170167
|
N0424006A5519
|
08/04/2024
|
MOJI RAM
|
MOJI RAM
|
1216006WL003603
|
00468
|
UBIN0572454
|
1071
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
HR1216006_050424APB_FTO_1583
|
1216006000NRG24050420240170269
|
N04240048109C
|
05/04/2024
|
KAUSHALYA
|
KAUSHALYA
|
1216006WL003606
|
00415
|
SBIN0001788
|
2499
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
HR1216006_060424APB_FTO_1694
|
1216006000NRG24060420240170344
|
N042400480ECD
|
06/04/2024
|
MALKEET SINGH
|
MALKEET SINGH
|
1216006WL003613
|
00468
|
UBIN0572454
|
1071
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
HR1216006_060424APB_FTO_1694
|
1216006000NRG24060420240170345
|
N042400480ECE
|
06/04/2024
|
MALKEET SINGH
|
MALKEET SINGH
|
1216006WL003613
|
00468
|
UBIN0572454
|
357
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
HR1216006_100424APB_FTO_2374
|
1216006000NRG24090420240173528
|
N04240069C7D4
|
10/04/2024
|
Rajbala
|
Rajbala
|
1216006WL003646
|
00354
|
PUNB0209500
|
1982
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
HR1216006_100424APB_FTO_2357
|
1216006000NRG24090420240173602
|
N0424006A56F7
|
10/04/2024
|
MALKIT KAUR
|
MALKIT KAUR
|
1216006WL003647
|
00354
|
PUNB0209500
|
357
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
HR1216006_100424APB_FTO_2357
|
1216006000NRG24090420240173607
|
N0424006A5C8E
|
10/04/2024
|
ANGREJ KAUR
|
ANGREJ KAUR
|
1216006WL003647
|
00354
|
PUNB0209500
|
714
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
HR1216006_220424APB_FTO_3424
|
1216006000NRG24190420240177777
|
N0424016037AA
|
22/04/2024
|
TEJKOR
|
TEJKOR
|
1216006WL003717
|
00354
|
PUNB0209500
|
930
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
HR1216006_220424APB_FTO_3424
|
1216006000NRG24190420240177779
|
N042401630DEA
|
22/04/2024
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
1216006WL003717
|
00354
|
PUNB0209500
|
1860
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
HR1216006_050424APB_FTO_1579
|
1216006000NRG24290320240166890
|
N04240049D49A
|
05/04/2024
|
VINOD KUMAR
|
VINOD KUMAR
|
1216006WL003549
|
00045
|
BARB0TRDJIW
|
2499
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
HR1216006_050424APB_FTO_1579
|
1216006000NRG24290320240166910
|
N04240049D48C
|
05/04/2024
|
RAMJI LAL
|
RAMJI LAL
|
1216006WL003549
|
00354
|
PUNB0209500
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
HR1216006_050424APB_FTO_1579
|
1216006000NRG24290320240166919
|
N04240049D480
|
05/04/2024
|
SANTRO
|
SANTRO
|
1216006WL003549
|
00354
|
PUNB0209500
|
2856
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
HR1216007_260424APB_FTO_4147
|
1216007000NRG24010420240168072
|
N042401D8A8D8
|
26/04/2024
|
Suman rani
|
Suman rani
|
1216007WL003565
|
00154
|
PUNB0HGB001
|
357
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
HR1216007_260424APB_FTO_4147
|
1216007000NRG24010420240168125
|
N042401D31AB0
|
26/04/2024
|
JAGDISH
|
JAGDISH
|
1216007WL003565
|
00154
|
PUNB0HGB001
|
1428
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
HR1216007_120424APB_FTO_2681
|
1216007000NRG24020420240168770
|
N0424008DADDA
|
12/04/2024
|
SAROJ
|
SAROJ
|
1216007WL003575
|
00354
|
PUNB0487900
|
2030
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
HR1216007_050424APB_FTO_1585
|
1216007000NRG24020420240168978
|
N0424003E9D1E
|
05/04/2024
|
vijay
|
vijay
|
1216007WL003579
|
00354
|
PUNB0044210
|
4998
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
HR1216007_120424APB_FTO_2689
|
1216007000NRG24030420240169655
|
N0424008FB5E7
|
12/04/2024
|
BHOOP SINGH
|
BHOOP SINGH
|
1216007WL003595
|
00354
|
PUNB0044210
|
4998
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
HR1216007_120424APB_FTO_2689
|
1216007000NRG24030420240169656
|
N0424008FB5E8
|
12/04/2024
|
Silochana
|
Silochana
|
1216007WL003595
|
00354
|
PUNB0044210
|
4998
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
HR1216007_060424APB_FTO_1595
|
1216007000NRG24150320240157536
|
N042400613C39
|
06/04/2024
|
SUNEHARI
|
SUNEHARI
|
1216007WL003411
|
00354
|
PUNB0044210
|
1428
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
HR1216007_060424APB_FTO_1595
|
1216007000NRG24150320240157561
|
N042400601B65
|
06/04/2024
|
Reshama Devi
|
Reshama Devi
|
1216007WL003411
|
00354
|
PUNB0044210
|
1428
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
HR1216007_060424APB_FTO_1595
|
1216007000NRG24150320240157563
|
N042400601917
|
06/04/2024
|
NIRMLA
|
NIRMLA
|
1216007WL003411
|
00354
|
PUNB0044210
|
714
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
HR1216007_060424APB_FTO_1595
|
1216007000NRG24150320240157565
|
N0424006018FC
|
06/04/2024
|
RAJESH
|
RAJESH
|
1216007WL003411
|
00354
|
PUNB0044210
|
1428
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
HR1216007_060424APB_FTO_1595
|
1216007000NRG24150320240157580
|
N042400601903
|
06/04/2024
|
NIRMA RANI
|
NIRMA RANI
|
1216007WL003411
|
00354
|
PUNB0044210
|
714
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
HR1216007_060424APB_FTO_1595
|
1216007000NRG24150320240157583
|
N042400601904
|
06/04/2024
|
RAM PAYARI
|
RAM PAYARI
|
1216007WL003411
|
00354
|
PUNB0044210
|
1428
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
HR1216007_060424APB_FTO_1595
|
1216007000NRG24150320240157627
|
N042400613C20
|
06/04/2024
|
Shilochana
|
Shilochana
|
1216007WL003411
|
00354
|
PUNB0044210
|
1071
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
HR1216007_060424APB_FTO_1595
|
1216007000NRG24150320240157633
|
N042400613C26
|
06/04/2024
|
Tulchha Devi
|
Tulchha Devi
|
1216007WL003411
|
00354
|
PUNB0044210
|
1071
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
HR1216007_060424APB_FTO_1603
|
1216007000NRG24190320240158731
|
N042400613BB2
|
06/04/2024
|
Bimla
|
Bimla
|
1216007WL003430
|
00354
|
PUNB0044210
|
1047
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
57
|
HR1216007_060424APB_FTO_1603
|
1216007000NRG24190320240158733
|
N0424006139CB
|
06/04/2024
|
Sumitra Devi
|
Sumitra Devi
|
1216007WL003430
|
00354
|
PUNB0044210
|
1396
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
HR1216007_060424APB_FTO_1603
|
1216007000NRG24190320240158748
|
N042400613B6A
|
06/04/2024
|
DALVEER
|
DALVEER
|
1216007WL003430
|
00354
|
PUNB0044210
|
1047
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
HR1216007_060424APB_FTO_1603
|
1216007000NRG24190320240158753
|
N042400613B6B
|
06/04/2024
|
SANJU DEVI
|
SANJU DEVI
|
1216007WL003430
|
00354
|
PUNB0044210
|
1047
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
HR1216007_060424APB_FTO_1603
|
1216007000NRG24190320240158776
|
N042400613B9B
|
06/04/2024
|
SUMITRA
|
SUMITRA
|
1216007WL003430
|
00354
|
PUNB0044210
|
698
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
HR1216007_060424APB_FTO_1603
|
1216007000NRG24190320240158799
|
N042400613BAE
|
06/04/2024
|
SUMAN
|
SUMAN
|
1216007WL003430
|
00354
|
PUNB0044210
|
1047
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
HR1216007_060424APB_FTO_1603
|
1216007000NRG24190320240158801
|
N0424006139BF
|
06/04/2024
|
MANI DEVI
|
MANI DEVI
|
1216007WL003430
|
00354
|
PUNB0044210
|
1047
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
HR1216007_060424APB_FTO_1603
|
1216007000NRG24190320240158821
|
N0424006139C0
|
06/04/2024
|
SUNITA
|
SUNITA
|
1216007WL003430
|
00354
|
PUNB0044210
|
2094
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
64
|
HR1216007_060424APB_FTO_1603
|
1216007000NRG24190320240158822
|
N0424006139BD
|
06/04/2024
|
vijay
|
vijay
|
1216007WL003430
|
00354
|
PUNB0044210
|
2792
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
65
|
HR1216007_060424APB_FTO_1603
|
1216007000NRG24190320240158829
|
N042400613B95
|
06/04/2024
|
DURGA DEVI
|
DURGA DEVI
|
1216007WL003430
|
00354
|
PUNB0044210
|
2443
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
HR1216007_060424APB_FTO_1603
|
1216007000NRG24190320240158834
|
N042400613B92
|
06/04/2024
|
SUMAN
|
SUMAN
|
1216007WL003430
|
00354
|
PUNB0044210
|
1047
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
HR1216007_060424APB_FTO_1600
|
1216007000NRG24190320240159093
|
N04240060ACE5
|
06/04/2024
|
LILAVTI
|
LILAVTI
|
1216007WL003432
|
00154
|
PUNB0HGB001
|
1071
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
HR1216007_060424APB_FTO_1592
|
1216007000NRG24220320240160857
|
N0424006018DB
|
06/04/2024
|
sharda devi
|
sharda devi
|
1216007WL003467
|
00154
|
PUNB0HGB001
|
1071
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
HR1216007_060424APB_FTO_1591
|
1216007000NRG24220320240160860
|
N0424006018DF
|
06/04/2024
|
KRISHANA
|
KRISHANA
|
1216007WL003468
|
00154
|
PUNB0HGB001
|
1428
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
HR1216007_060424APB_FTO_1593
|
1216007000NRG24240320240161428
|
N04240062286F
|
06/04/2024
|
Parmjeet Kaur
|
Parmjeet Kaur
|
1216007WL003481
|
00089
|
CBIN0280407
|
3213
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
HR1216007_060424APB_FTO_1602
|
1216007000NRG24260320240161704
|
N04240061C7DB
|
06/04/2024
|
JETHA RAM
|
JETHA RAM
|
1216007WL003485
|
00354
|
PUNB0487900
|
714
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
HR1216007_060424APB_FTO_1602
|
1216007000NRG24260320240161722
|
N042400622913
|
06/04/2024
|
BHADO DEVI
|
BHADO DEVI
|
1216007WL003485
|
00354
|
PUNB0487900
|
714
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
HR1216007_060424APB_FTO_1602
|
1216007000NRG24260320240161731
|
N04240061C7D8
|
06/04/2024
|
MESAR DEVI
|
MESAR DEVI
|
1216007WL003485
|
00354
|
PUNB0044210
|
714
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
HR1216007_060424APB_FTO_1602
|
1216007000NRG24260320240161806
|
N04240061C7E2
|
06/04/2024
|
CHANDER KALA
|
CHANDER KALA
|
1216007WL003485
|
00354
|
PUNB0044210
|
357
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
HR1216007_060424APB_FTO_1602
|
1216007000NRG24260320240161810
|
N04240061C845
|
06/04/2024
|
ANIL KUMAR
|
ANIL KUMAR
|
1216007WL003485
|
00354
|
PUNB0044210
|
714
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
HR1216007_060424APB_FTO_1602
|
1216007000NRG24260320240161814
|
N04240061C84D
|
06/04/2024
|
Kavita kanwar
|
Kavita kanwar
|
1216007WL003485
|
00354
|
PUNB0044210
|
714
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
HR1216007_060424APB_FTO_1599
|
1216007000NRG24260320240162059
|
N042400622740
|
06/04/2024
|
Madan
|
Madan
|
1216007WL003489
|
00154
|
PUNB0HGB001
|
1071
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
HR1216007_060424APB_FTO_1597
|
1216007000NRG24270320240163427
|
N04240060AA62
|
06/04/2024
|
CHET RAM
|
CHET RAM
|
1216007WL003507
|
00354
|
PUNB0044210
|
2487
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
HR1216007_060424APB_FTO_1597
|
1216007000NRG24270320240163444
|
N04240060AA6E
|
06/04/2024
|
JINDA RAM
|
JINDA RAM
|
1216007WL003507
|
00354
|
PUNB0044210
|
2487
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
HR1216007_060424APB_FTO_1597
|
1216007000NRG24270320240163456
|
N04240060AB9C
|
06/04/2024
|
MAHENDER
|
MAHENDER
|
1216007WL003507
|
00349
|
PSIB0000885
|
2487
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
HR1216007_060424APB_FTO_1598
|
1216007000NRG24280320240164848
|
N04240061CA1D
|
06/04/2024
|
Sarwati
|
Sarwati
|
1216007WL003527
|
00354
|
PUNB0044210
|
712
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
HR1216007_060424APB_FTO_1598
|
1216007000NRG24280320240164860
|
N04240061C87B
|
06/04/2024
|
MURTI DEVI
|
MURTI DEVI
|
1216007WL003527
|
00354
|
PUNB0044210
|
1781
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
HR1216007_060424APB_FTO_1598
|
1216007000NRG24280320240164918
|
N04240061C884
|
06/04/2024
|
KRISHANA
|
KRISHANA
|
1216007WL003527
|
00354
|
PUNB0044210
|
356
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
HR1216007_260424APB_FTO_4148
|
1216007000NRG24300320240166956
|
N042401D7FAC2
|
26/04/2024
|
Suman rani
|
Suman rani
|
1216007WL003550
|
00154
|
PUNB0HGB001
|
3213
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
HR1216007_260424APB_FTO_4148
|
1216007000NRG24300320240167016
|
N042401D7F974
|
26/04/2024
|
Chandr Kalan
|
Chandr Kalan
|
1216007WL003550
|
00154
|
PUNB0HGB001
|
714
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
HR1216007_260424APB_FTO_4148
|
1216007000NRG24300320240167031
|
N042401D8A8EF
|
26/04/2024
|
JAGDISH
|
JAGDISH
|
1216007WL003550
|
00154
|
PUNB0HGB001
|
2856
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
87
|
HR1216007_120424APB_FTO_2678
|
1216007000NRG24300320240167226
|
N0424008E9AFD
|
12/04/2024
|
Balvinder Kaur
|
Balvinder Kaur
|
1216007WL003553
|
00415
|
SBIN0001788
|
1428
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
HR1216007_120424APB_FTO_2678
|
1216007000NRG24300320240167258
|
N0424008E9AE6
|
12/04/2024
|
KULWANT KOUR
|
KULWANT KOUR
|
1216007WL003553
|
00415
|
SBIN0001788
|
3213
|
26/04/2024
|
A/c Blocked or Frozen
|
|
89
|
HR1216007_120424APB_FTO_2685
|
1216007000NRG24310320240167559
|
N0424008FB629
|
12/04/2024
|
KUNTI EVI
|
KUNTI EVI
|
1216007WL003559
|
00354
|
PUNB0044210
|
4284
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
HR1216007_240424APB_FTO_3830
|
1216007000NRG25240420240000575
|
N042401AED35A
|
24/04/2024
|
Balvinder Kaur
|
Balvinder Kaur
|
1216007WL00008
|
00415
|
SBIN0001788
|
748
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
HR1216007_240424APB_FTO_3830
|
1216007000NRG25240420240000608
|
N042401AED344
|
24/04/2024
|
KULWANT KOUR
|
KULWANT KOUR
|
1216007WL00008
|
00415
|
SBIN0001788
|
4114
|
03/05/2024
|
A/c Blocked or Frozen
|
|
92
|
HR1216007_240424APB_FTO_3831
|
1216007000NRG25240420240000641
|
N042401AED5BF
|
24/04/2024
|
KULDEEP KOUR
|
KULDEEP KOUR
|
1216007WL00009
|
00415
|
SBIN0001788
|
3366
|
03/05/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|