|
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
|
HR1216003_230923APB_FTO_40825
|
1216003000NRG24220920230097104
|
N09230168D69D
|
23/09/2023
|
Subhash
|
Subhash
|
1216003WL001927
|
00354
|
PUNB0110200
|
4641
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
HR1216003_140324APB_FTO_75036
|
1216003000NRG24130320240156721
|
N03240197099B
|
14/03/2024
|
RAMESHWER
|
RAMESHWER
|
1216003WL003364
|
00154
|
PUNB0HGB001
|
4641
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
3
|
HR1216003_241023APB_FTO_49471
|
1216003000NRG24241020230108787
|
N1023017C0340
|
24/10/2023
|
CHHINDER PAL
|
CHHINDER PAL
|
1216003WL002233
|
00154
|
PUNB0HGB001
|
1428
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
HR1216003_260923APB_FTO_41409
|
1216003000NRG24260920230098413
|
N092301C00F30
|
26/09/2023
|
Satpal
|
Satpal
|
1216003WL001959
|
00354
|
PUNB0110200
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
HR1216003_260923APB_FTO_41409
|
1216003000NRG24260920230098522
|
N092301C00FBA
|
26/09/2023
|
ANJU
|
ANJU
|
1216003WL001959
|
00354
|
PUNB0110200
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
HR1216003_210623APB_FTO_13522
|
1216003000NRG24200620230029182
|
N0623031FE0D9
|
21/06/2023
|
NAYAB SINGH
|
NAYAB SINGH
|
1216003WL000676
|
00154
|
PUNB0HGB001
|
2856
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
|
7
|
HR1216003_230923APB_FTO_40825
|
1216003000NRG24220920230097059
|
N09230168D692
|
23/09/2023
|
RAJVIR
|
RAJVIR
|
1216003WL001927
|
00354
|
PUNB0110200
|
4641
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
HR1216003_260923APB_FTO_41409
|
1216003000NRG24260920230098533
|
N092301C00F31
|
26/09/2023
|
Subhash
|
Subhash
|
1216003WL001959
|
00354
|
PUNB0110200
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
9
|
HR1216003_290723FTO_23834
|
1216003000NRG24290720230057687
|
N07230323E00E
|
29/07/2023
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
1216003WL001192
|
00154
|
PUNB0HGB001
|
3927
|
03/08/2023
|
No Such Account
|
|
10
|
HR1216003_040823FTO_25217
|
1216003000NRG24290720230057577
|
N0823005E0446
|
04/08/2023
|
SUBHASH
|
SUBHASH
|
1216003WL0001187
|
00354
|
PUNB0209200
|
2598
|
11/08/2023
|
Account closed
|
|
11
|
HR1216003_050923APB_FTO_35581
|
1216003000NRG24050920230083811
|
N092300437465
|
05/09/2023
|
JASVINDER SINGH
|
JASVINDER SINGH
|
1216003WL001670
|
00354
|
PUNB0102500
|
4998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
HR1216003_230923APB_FTO_40825
|
1216003000NRG24220920230096967
|
N09230168D693
|
23/09/2023
|
Satpal
|
Satpal
|
1216003WL001927
|
00354
|
PUNB0110200
|
4641
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
HR1216003_260923APB_FTO_41409
|
1216003000NRG24260920230098475
|
N092301C00FA3
|
26/09/2023
|
NEELAM RANI
|
NEELAM RANI
|
1216003WL001959
|
00354
|
PUNB0415500
|
1785
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
HR1216003_020623APB_FTO_9889
|
1216003000NRG24020620230016255
|
N0623003EB1E7
|
02/06/2023
|
PARHLAD
|
PARHLAD
|
1216003WL000433
|
00168
|
ICIC0000538
|
3924
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
15
|
HR1216003_201223APB_FTO_60823
|
1216003000NRG24201220230125683
|
N1223015158BC
|
20/12/2023
|
BAGGA SINGH
|
BAGGA SINGH
|
1216003WL002724
|
00154
|
PUNB0HGB001
|
834
|
09/02/2024
|
Aadhaar Number not Mapped to Account Number
|
|
16
|
HR1216003_111123APB_FTO_53935
|
1216003000NRG24091120230113297
|
N112300A9691F
|
11/11/2023
|
RAJINDER KUMAR
|
RAJINDER KUMAR
|
1216003WL002363
|
00354
|
PUNB0110200
|
434
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
HR1216003_270423APB_FTO_4274
|
1216003000NRG24270420230002914
|
N0423023808EB
|
27/04/2023
|
RAJVIR
|
RAJVIR
|
1216003WL000034
|
00354
|
PUNB0110200
|
2499
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
HR1216003_071223APB_FTO_58427
|
1216003000NRG24301120230117735
|
N122300642AC3
|
07/12/2023
|
NEELAM RANI
|
NEELAM RANI
|
1216003WL002513
|
00354
|
PUNB0006810
|
3570
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
HR1216003_120723APB_FTO_19429
|
1216003000NRG24120720230044853
|
N072301560589
|
12/07/2023
|
RAJVIR
|
RAJVIR
|
1216003WL000931
|
00354
|
PUNB0110200
|
1428
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
HR1216003_210623APB_FTO_13518
|
1216003000NRG24210620230030062
|
N0623031FE10E
|
21/06/2023
|
RANI KAUR
|
RANI KAUR
|
1216003WL000689
|
00154
|
PUNB0HGB001
|
3120
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
HR1216003_260923FTO_41425
|
1216003000NRG21300520210196190
|
N092301C00EDD
|
26/09/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
1216003WL004249
|
00154
|
PUNB0HGB001
|
4017
|
14/11/2023
|
No Such Account
|
|
22
|
HR1216003_271223APB_FTO_62313
|
1216003000NRG24261220230131290
|
N1223019CAFB5
|
27/12/2023
|
CHARAN JEET KAUR
|
CHARAN JEET KAUR
|
1216003WL002812
|
00354
|
PUNB0209400
|
1428
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
HR1216003_060224APB_FTO_68491
|
1216003000NRG24060220240142251
|
N0224007EF5AE
|
06/02/2024
|
BANSI LAL
|
BANSI LAL
|
1216003WL003077
|
00152
|
HDFC0002922
|
357
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
HR1216003_160923APB_FTO_38826
|
1216003000NRG24150920230090031
|
N09230100DDEC
|
16/09/2023
|
Bhajan Lal
|
Bhajan Lal
|
1216003WL001801
|
00354
|
PUNB0112600
|
2856
|
09/11/2023
|
Account closed
|
|
25
|
HR1216003_240523APB_FTO_8126
|
1216003000NRG24240520230011716
|
N0523034A8AA7
|
24/05/2023
|
GURTEJ KAUR
|
GURTEJ KAUR
|
1216003WL000311
|
00154
|
PUNB0HGB001
|
1054
|
31/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
HR1216003_010623APB_FTO_9613
|
1216003000NRG24010620230015639
|
N0623003EB270
|
01/06/2023
|
BALJIT SINGH
|
BALJIT SINGH
|
1216003WL000417
|
00349
|
PSIB0000493
|
1785
|
09/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
HR1216003_040823APB_FTO_25307
|
1216003000NRG24040820230063651
|
N0823005E04AF
|
04/08/2023
|
HARI CHAND
|
HARI CHAND
|
1216003WL001293
|
00154
|
PUNB0HGB001
|
3927
|
10/08/2023
|
Aadhaar Number not Mapped to Account Number
|
|
28
|
HR1216003_050723APB_FTO_17555
|
1216003000NRG24050720230038679
|
N0723009C050C
|
05/07/2023
|
Priyanka Rani
|
Priyanka Rani
|
1216003WL000844
|
00154
|
PUNB0HGB001
|
3927
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
29
|
HR1216003_070324APB_FTO_74025
|
1216003000NRG24060320240154222
|
N0324005B93DA
|
07/03/2024
|
DHARMPAL
|
DHARMPAL
|
1216003WL003316
|
00354
|
PUNB0110200
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
HR1216003_010923FTO_34419
|
1216003000NRG24260820230079224
|
N0923000BD492
|
01/09/2023
|
Rohtash
|
Rohtash
|
1216003WL0001576
|
00154
|
PUNB0HGB001
|
4998
|
09/11/2023
|
No Such Account
|
|
31
|
HR1216003_061123FTO_52546
|
1216003000NRG24061120230112352
|
N112300462A2C
|
06/11/2023
|
MANOHAR LAL
|
MANOHAR LAL
|
1216003WL002334
|
00354
|
PUNB0110200
|
1785
|
26/12/2023
|
No Such Account
|
|
32
|
HR1216003_060224APB_FTO_68491
|
1216003000NRG24060220240142231
|
N0224007C59FF
|
06/02/2024
|
DULI CHAND
|
DULI CHAND
|
1216003WL003077
|
00154
|
PUNB0HGB001
|
4284
|
01/04/2024
|
Aadhaar Number not Mapped to Account Number
|
|
33
|
HR1216003_120124APB_FTO_65073
|
1216003000NRG24120120240135744
|
N012400F0B79B
|
12/01/2024
|
KARTAR KAUR
|
KARTAR KAUR
|
1216003WL002918
|
00354
|
PUNB0209400
|
1944
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
HR1216003_260923FTO_41425
|
1216003000NRG21300520210196191
|
N092301C00EDF
|
26/09/2023
|
Jagtar SIngh
|
Jagtar SIngh
|
1216003WL004249
|
00154
|
PUNB0HGB001
|
4017
|
14/11/2023
|
No Such Account
|
|
35
|
HR1216003_270623APB_FTO_15136
|
1216003000NRG24270620230032341
|
N0623042190BD
|
27/06/2023
|
BALJIT SINGH
|
BALJIT SINGH
|
1216003WL000741
|
00349
|
PSIB0000493
|
357
|
03/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
HR1216003_270623APB_FTO_15136
|
1216003000NRG24270620230032360
|
N0623042190E7
|
27/06/2023
|
DIWAN
|
DIWAN
|
1216003WL000741
|
00415
|
SBIN0002432
|
2856
|
03/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
HR1216003_010923FTO_34419
|
1216003000NRG24050820230064371
|
N0923000BD48F
|
01/09/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
1216003WL0001305
|
00154
|
PUNB0HGB001
|
3570
|
09/11/2023
|
No Such Account
|
|
38
|
HR1216003_060723APB_FTO_17868
|
1216003000NRG24040720230038205
|
N072300EEE9B9
|
06/07/2023
|
VINOD
|
VINOD
|
1216003WL000838
|
00154
|
PUNB0HGB001
|
1785
|
14/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
HR1216003_120124APB_FTO_65073
|
1216003000NRG24120120240135764
|
N012400F0B665
|
12/01/2024
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1216003WL002918
|
00354
|
PUNB0209400
|
972
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
HR1216003_110723APB_FTO_19123
|
1216003000NRG24110720230042562
|
N07230156052A
|
11/07/2023
|
MAJOR SINGH
|
MAJOR SINGH
|
1216003WL000897
|
00154
|
PUNB0HGB001
|
3213
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
HR1216003_131023FTO_46708
|
1216003000NRG24270920230099045
|
N102300E00E4D
|
13/10/2023
|
Raj Bala
|
Raj Bala
|
1216003WL0001975
|
00354
|
PUNB0209200
|
2598
|
14/11/2023
|
No Such Account
|
|
42
|
HR1216003_131023FTO_46708
|
1216003000NRG24270920230099044
|
N102300E00E4E
|
13/10/2023
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
1216003WL0001974
|
00154
|
PUNB0HGB001
|
3213
|
14/11/2023
|
No Such Account
|
|
43
|
HR1216003_290324APB_FTO_78326
|
1216003000NRG24290320240166334
|
N0424002C590D
|
29/03/2024
|
SILOCHANA
|
SILOCHANA
|
1216003WL003545
|
00168
|
ICIC0000538
|
1069
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
HR1216003_050923APB_FTO_35636
|
1216003000NRG24050920230083852
|
N09230044A8E9
|
05/09/2023
|
BIMLA RANI
|
BIMLA RANI
|
1216003WL001671
|
00349
|
PSIB0000493
|
1560
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
45
|
HR1216003_120723APB_FTO_19422
|
1216003000NRG24120720230044544
|
N072301560428
|
12/07/2023
|
RAJVIR
|
RAJVIR
|
1216003WL000928
|
00354
|
PUNB0110200
|
4284
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
HR1216003_080823APB_FTO_26181
|
1216003000NRG24080820230065907
|
N0823009F01E3
|
08/08/2023
|
HET RAM
|
HET RAM
|
1216003WL001335
|
00154
|
PUNB0HGB001
|
3927
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
HR1216003_050923APB_FTO_35636
|
1216003000NRG24050920230083837
|
N09230044A8EE
|
05/09/2023
|
JASWINDER KAUR
|
JASWINDER KAUR
|
1216003WL001671
|
00349
|
PSIB0000493
|
1872
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
48
|
HR1216003_040423APB_FTO_786
|
1216003000NRG23040420230102809
|
N0423006EF7A4
|
04/04/2023
|
SILOCHNA
|
SILOCHNA
|
1216003WL002298
|
00168
|
ICIC0000733
|
331
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
HR1216003_210623APB_FTO_13516
|
1216003000NRG24210620230029991
|
N0623031FE0B2
|
21/06/2023
|
ANJU BALA
|
ANJU BALA
|
1216003WL000688
|
00354
|
PUNB0209200
|
779
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
HR1216003_230823APB_FTO_31265
|
1216003000NRG24230820230077740
|
N082301E3F22F
|
23/08/2023
|
GEETA DEVI
|
GEETA DEVI
|
1216003WL001512
|
00354
|
PUNB0110200
|
714
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
HR1216003_210623APB_FTO_13516
|
1216003000NRG24210620230029978
|
N0623031FE0B5
|
21/06/2023
|
SUBHASH
|
SUBHASH
|
1216003WL000688
|
00354
|
PUNB0209200
|
2598
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
HR1216003_310124APB_FTO_67360
|
1216003000NRG24310120240139638
|
N012401B9AC92
|
31/01/2024
|
RADHA
|
RADHA
|
1216003WL003013
|
00354
|
PUNB0110200
|
1244
|
28/03/2024
|
Participant not mapped to the product
|
|
53
|
HR1216003_110723FTO_19122
|
1216003000NRG24110720230042622
|
N0723015603D6
|
11/07/2023
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
1216003WL000897
|
00154
|
PUNB0HGB001
|
3213
|
17/07/2023
|
No Such Account
|
|
54
|
HR1216003_110923APB_FTO_37131
|
1216003000NRG24110920230086523
|
N092300C61BED
|
11/09/2023
|
Sanjay Kumar
|
Sanjay Kumar
|
1216003WL001731
|
00349
|
PSIB0000493
|
3213
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
HR1216003_040923APB_FTO_35399
|
1216003000NRG24040920230083380
|
N0923003D0B7F
|
04/09/2023
|
BABU SINGH
|
BABU SINGH
|
1216003WL001663
|
00354
|
PUNB0209400
|
714
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
HR1216003_230923FTO_40824
|
1216003000NRG24220920230097168
|
N09230168D610
|
23/09/2023
|
Madan Lal
|
Madan Lal
|
1216003WL001927
|
00354
|
PUNB0110200
|
4641
|
10/11/2023
|
No Such Account
|
|
57
|
HR1216003_260823APB_FTO_32601
|
1216003000NRG24260820230079216
|
N08230210B565
|
26/08/2023
|
RAJINDER KUMAR
|
RAJINDER KUMAR
|
1216003WL001575
|
00354
|
PUNB0110200
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
HR1216003_260823FTO_32600
|
1216003000NRG24260820230079136
|
N08230210B47A
|
26/08/2023
|
LAKSHMAN
|
LAKSHMAN
|
1216003WL001575
|
00354
|
PUNB0110200
|
2499
|
10/11/2023
|
No Such Account
|
|
59
|
HR1216003_310124APB_FTO_67360
|
1216003000NRG24310120240139642
|
N012401B9ABE7
|
31/01/2024
|
KALA WANTI
|
KALA WANTI
|
1216003WL003013
|
00354
|
PUNB0110200
|
1244
|
28/03/2024
|
Participant not mapped to the product
|
|
60
|
HR1216003_310124APB_FTO_67360
|
1216003000NRG24310120240139665
|
N012401B8E413
|
31/01/2024
|
SAROJ
|
SAROJ
|
1216003WL003013
|
00354
|
PUNB0110200
|
995
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
HR1216003_110723FTO_19122
|
1216003000NRG24110720230042576
|
N0723015603DA
|
11/07/2023
|
Amandeep Kaur
|
Amandeep Kaur
|
1216003WL000897
|
00154
|
PUNB0HGB001
|
3570
|
17/07/2023
|
No Such Account
|
|
62
|
HR1216003_110923APB_FTO_37131
|
1216003000NRG24110920230086501
|
N092300C61BE4
|
11/09/2023
|
MANGE RAM
|
MANGE RAM
|
1216003WL001731
|
00349
|
PSIB0000493
|
2856
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
|
63
|
HR1216003_230923FTO_40824
|
1216003000NRG24220920230097052
|
N09230168D611
|
23/09/2023
|
UGARSAIN
|
UGARSAIN
|
1216003WL001927
|
00354
|
PUNB0110200
|
4641
|
10/11/2023
|
No Such Account
|
|
64
|
HR1216003_230923FTO_40824
|
1216003000NRG24220920230097122
|
N09230168D60F
|
23/09/2023
|
Radhakishan
|
Radhakishan
|
1216003WL001927
|
00354
|
PUNB0110200
|
4641
|
10/11/2023
|
No Such Account
|
|
65
|
HR1216003_310124APB_FTO_67360
|
1216003000NRG24310120240139610
|
N012401B9ABE4
|
31/01/2024
|
KRISHNA
|
KRISHNA
|
1216003WL003013
|
00354
|
PUNB0110200
|
746
|
28/03/2024
|
Participant not mapped to the product
|
|
66
|
HR1216003_230923FTO_40824
|
1216003000NRG24220920230097023
|
N09230168D60D
|
23/09/2023
|
SATVIR
|
SATVIR
|
1216003WL001927
|
00354
|
PUNB0110200
|
4641
|
10/11/2023
|
No Such Account
|
|
67
|
HR1216003_230923FTO_40824
|
1216003000NRG24220920230097105
|
N09230168D60E
|
23/09/2023
|
Santosh
|
Santosh
|
1216003WL001927
|
00354
|
PUNB0110200
|
3213
|
10/11/2023
|
No Such Account
|
|
68
|
HR1216003_070823APB_FTO_25767
|
1216003000NRG24070820230064634
|
N0823008E2CAA
|
07/08/2023
|
Rohtas
|
Rohtas
|
1216003WL001312
|
00154
|
PUNB0HGB001
|
4998
|
14/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
HR1216003_230923APB_FTO_40825
|
1216003000NRG24220920230097039
|
N09230168D761
|
23/09/2023
|
NEELAM RANI
|
NEELAM RANI
|
1216003WL001927
|
00354
|
PUNB0415500
|
4641
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
HR1216003_230923APB_FTO_40825
|
1216003000NRG24220920230097092
|
N09230168D716
|
23/09/2023
|
ANJU
|
ANJU
|
1216003WL001927
|
00354
|
PUNB0110200
|
4641
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
HR1216003_060224APB_FTO_68491
|
1216003000NRG24060220240142326
|
N0224007C58CF
|
06/02/2024
|
CHARAN JEET KAUR
|
CHARAN JEET KAUR
|
1216003WL003077
|
00354
|
PUNB0209400
|
1785
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
HR1216003_230324APB_FTO_76856
|
1216003000NRG24210320240160785
|
N032401D7D2BD
|
23/03/2024
|
VIJAY PAL
|
VIJAY PAL
|
1216003WL003465
|
00168
|
ICIC0000538
|
2142
|
29/04/2024
|
Participant not mapped to the product
|
|
73
|
HR1216003_130324APB_FTO_74941
|
1216003000NRG24130320240156907
|
N032400EEE79C
|
13/03/2024
|
Abhay Singh
|
Abhay Singh
|
1216003WL003384
|
00349
|
PSIB0000493
|
3927
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
74
|
HR1216003_130324APB_FTO_74941
|
1216003000NRG24130320240156971
|
N032400EE5B2B
|
13/03/2024
|
Baljeet Singh
|
Baljeet Singh
|
1216003WL003384
|
00152
|
HDFC0003214
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
75
|
HR1216003_260823FTO_32602
|
1216003000NRG24260820230079017
|
N08230210B47C
|
26/08/2023
|
LAKHVINDER SINGH
|
LAKHVINDER SINGH
|
1216003WL001574
|
00154
|
PUNB0HGB001
|
1000
|
09/11/2023
|
No Such Account
|
|
76
|
HR1216003_290723APB_FTO_23835
|
1216003000NRG24290720230057692
|
N07230323E349
|
29/07/2023
|
Gurpreet Kaur
|
Gurpreet Kaur
|
1216003WL001192
|
00154
|
PUNB0HGB001
|
3927
|
03/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
HR1216003_120723APB_FTO_19455
|
1216003000NRG24120720230045280
|
N0723015CD57A
|
12/07/2023
|
Sona devi
|
Sona devi
|
1216003WL000935
|
00154
|
PUNB0HGB001
|
714
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
HR1216003_110823APB_FTO_27501
|
1216003000NRG24110820230070680
|
N082301002D99
|
11/08/2023
|
ASHA RANI
|
ASHA RANI
|
1216003WL001395
|
00154
|
PUNB0HGB001
|
2856
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
HR1216003_100523APB_FTO_5823
|
1216003000NRG24100520230004963
|
N052301452158
|
10/05/2023
|
BHUPPI
|
BHUPPI
|
1216003WL000129
|
00354
|
PUNB0135100
|
4284
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
80
|
HR1216003_271223APB_FTO_62597
|
1216003000NRG24271220230132198
|
N122301AFC626
|
27/12/2023
|
ROSHAN LAL
|
ROSHAN LAL
|
1216003WL002822
|
00168
|
ICIC0000538
|
638
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
HR1216003_260324APB_FTO_77178
|
1216003000NRG24260320240162524
|
N032401DE0D31
|
26/03/2024
|
FULLA RAM
|
FULLA RAM
|
1216003WL003493
|
00154
|
PUNB0HGB001
|
2499
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
HR1216003_240523APB_FTO_8018
|
1216003000NRG24240520230011173
|
N0523034A89FC
|
24/05/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
1216003WL000303
|
00154
|
PUNB0HGB001
|
1880
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
83
|
HR1216003_240523APB_FTO_8018
|
1216003000NRG24240520230011171
|
N0523034A89FA
|
24/05/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
1216003WL000303
|
00154
|
PUNB0HGB001
|
313
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
84
|
HR1216003_240523FTO_8125
|
1216003000NRG24240520230011720
|
N0523034A89CE
|
24/05/2023
|
Jeeta ram
|
Jeeta ram
|
1216003WL000311
|
00154
|
PUNB0HGB001
|
1686
|
31/05/2023
|
No Such Account
|
|
85
|
HR1216003_260823APB_FTO_32603
|
1216003000NRG24260820230079023
|
N08230210B4AE
|
26/08/2023
|
HARI CHAND
|
HARI CHAND
|
1216003WL001574
|
00154
|
PUNB0HGB001
|
750
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
86
|
HR1216003_040823FTO_25278
|
1216003000NRG24040820230063365
|
N0823005E0436
|
04/08/2023
|
SATVINDER SINGH
|
SATVINDER SINGH
|
1216003WL001290
|
00154
|
PUNB0HGB001
|
2499
|
10/08/2023
|
No Such Account
|
|
87
|
HR1216003_190523APB_FTO_7346
|
1216003000NRG24190520230009064
|
N052302438023
|
19/05/2023
|
RANI KAUR
|
RANI KAUR
|
1216003WL000237
|
00154
|
PUNB0HGB001
|
1257
|
25/05/2023
|
Account closed
|
|
88
|
HR1216003_240523APB_FTO_8018
|
1216003000NRG24240520230011172
|
N0523034A89FB
|
24/05/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
1216003WL000303
|
00154
|
PUNB0HGB001
|
313
|
31/05/2023
|
Aadhaar Number not Mapped to Account Number
|
|
89
|
HR1216003_210224APB_FTO_71853
|
1216003000NRG24210220240147196
|
N02240177F53B
|
21/02/2024
|
CHARAN JEET KAUR
|
CHARAN JEET KAUR
|
1216003WL003178
|
00354
|
PUNB0209400
|
3927
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
HR1216003_061023APB_FTO_44358
|
1216003000NRG24061020230104808
|
N102300527327
|
06/10/2023
|
BANSI LAL
|
BANSI LAL
|
1216003WL002104
|
00152
|
HDFC0002922
|
714
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
HR1216003_130224APB_FTO_70758
|
1216003000NRG24130220240145246
|
N02240139B4CD
|
13/02/2024
|
SILOCHANA
|
SILOCHANA
|
1216003WL003124
|
00168
|
ICIC0000538
|
3213
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
HR1216003_260823APB_FTO_32603
|
1216003000NRG24260820230079073
|
N08230210B4D7
|
26/08/2023
|
RAJ SINGH
|
RAJ SINGH
|
1216003WL001574
|
00154
|
PUNB0HGB001
|
1250
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
HR1216003_040324APB_FTO_73626
|
1216003000NRG24040320240152648
|
N0324003CEA81
|
04/03/2024
|
GURMAIL KAUR
|
GURMAIL KAUR
|
1216003WL003294
|
00354
|
PUNB0135100
|
960
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
HR1216003_221223APB_FTO_61677
|
1216003000NRG24221220230129722
|
N12230184A01A
|
22/12/2023
|
SUBHASH
|
SUBHASH
|
1216003WL002788
|
00553
|
INDB0000656
|
1071
|
09/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
HR1216003_230224APB_FTO_72243
|
1216003000NRG24230220240147887
|
N0224017CD6CE
|
23/02/2024
|
SILOCHANA
|
SILOCHANA
|
1216003WL003211
|
00168
|
ICIC0000538
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
HR1216003_210623FTO_13515
|
1216003000NRG24210620230029969
|
N0623031ED9D3
|
21/06/2023
|
SHISHPAL
|
SHISHPAL
|
1216003WL000688
|
00354
|
PUNB0209200
|
2598
|
27/06/2023
|
No Such Account
|
|
97
|
HR1216003_081123APB_FTO_53201
|
1216003000NRG24061120230112336
|
N112300A95C19
|
08/11/2023
|
BANSI LAL
|
BANSI LAL
|
1216003WL002333
|
00152
|
HDFC0002922
|
1071
|
01/01/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
HR1216003_210623FTO_13515
|
1216003000NRG24210620230029994
|
N0623031ED9D1
|
21/06/2023
|
Raj Bala
|
Raj Bala
|
1216003WL000688
|
00354
|
PUNB0209200
|
2598
|
27/06/2023
|
No Such Account
|
|
99
|
HR1216003_061023APB_FTO_44348
|
1216003000NRG24051020230104508
|
N1023005272A9
|
06/10/2023
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
1216003WL002086
|
00154
|
PUNB0HGB001
|
3570
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|