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_021123FTO_51599
|
1216001000NRG24021120230110881
|
N1123000DDB7D
|
02/11/2023
|
shiv kumar
|
shiv kumar
|
1216001WL002306
|
00154
|
PUNB0HGB001
|
357
|
26/12/2023
|
No Such Account
|
2
|
HR1216001_050523APB_FTO_5098
|
1216001000NRG24030520230003497
|
N05230075F1D9
|
05/05/2023
|
GURJEET KAUR
|
GURJEET KAUR
|
1216001WL000068
|
00168
|
ICIC0000538
|
1428
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
HR1216001_050523APB_FTO_5098
|
1216001000NRG24030520230003511
|
N05230075F1DE
|
05/05/2023
|
GURMAIL SINGH
|
GURMAIL SINGH
|
1216001WL000068
|
00168
|
ICIC0000538
|
357
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
HR1216001_050723APB_FTO_17541
|
1216001000NRG24280620230033964
|
N07230106AE33
|
05/07/2023
|
PALA RAM
|
PALA RAM
|
1216001WL000764
|
00354
|
PUNB0153010
|
1785
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5
|
HR1216001_050723APB_FTO_17553
|
1216001000NRG24050720230038736
|
N07230106AE7F
|
05/07/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
1216001WL000845
|
00415
|
SBIN0007578
|
714
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
HR1216001_061123APB_FTO_52594
|
1216001000NRG24061120230112504
|
N1123004A712A
|
06/11/2023
|
bhagirath
|
bhagirath
|
1216001WL002341
|
00415
|
SBIN0004599
|
1785
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
HR1216001_070723APB_FTO_18509
|
1216001000NRG24070720230041300
|
N072301A3CE92
|
07/07/2023
|
ram kumar
|
ram kumar
|
1216001WL000881
|
00154
|
PUNB0HGB001
|
714
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
HR1216001_090224APB_FTO_70171
|
1216001000NRG24090220240143542
|
N0224008A8C82
|
09/02/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1216001WL003108
|
00354
|
PUNB0191600
|
2856
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
9
|
HR1216001_090224APB_FTO_70171
|
1216001000NRG24090220240143545
|
N0224008A8C84
|
09/02/2024
|
SAROJ
|
SAROJ
|
1216001WL003108
|
00354
|
PUNB0191600
|
2856
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
HR1216001_090224APB_FTO_70171
|
1216001000NRG24090220240143575
|
N0224008A8C83
|
09/02/2024
|
poonam
|
poonam
|
1216001WL003108
|
00354
|
PUNB0191600
|
2856
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
HR1216001_090224APB_FTO_70171
|
1216001000NRG24090220240143579
|
N0224008A8C51
|
09/02/2024
|
SHEYOPAT
|
SHEYOPAT
|
1216001WL003108
|
00168
|
ICIC0000538
|
1785
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
HR1216001_091023APB_FTO_44879
|
1216001000NRG24091020230105317
|
N1023007E9E17
|
09/10/2023
|
AMARJEET KAUR
|
AMARJEET KAUR
|
1216001WL002116
|
00415
|
SBIN0000677
|
3213
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
HR1216001_101023APB_FTO_45216
|
1216001000NRG24101020230105800
|
N102300BA8BC9
|
10/10/2023
|
KIRAN
|
KIRAN
|
1216001WL002125
|
00354
|
PUNB0731700
|
2142
|
13/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
HR1216001_110723FTO_19147
|
1216001000NRG23170820220030069
|
N072301A3CB40
|
11/07/2023
|
TARA SINGH
|
TARA SINGH
|
1216001WL0000576
|
00154
|
PUNB0HGB001
|
331
|
20/07/2023
|
No Such Account
|
15
|
HR1216001_110723FTO_19147
|
1216001000NRG23200320230090838
|
N072301A3CB35
|
11/07/2023
|
LABHU SINGH
|
LABHU SINGH
|
1216001WL0002070
|
00154
|
PUNB0HGB001
|
662
|
20/07/2023
|
No Such Account
|
16
|
HR1216001_110723FTO_19147
|
1216001000NRG23310520230109068
|
N072301A3CB2E
|
11/07/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
1216001WL0002524
|
00168
|
ICIC0000538
|
2979
|
20/07/2023
|
Account closed
|
17
|
HR1216001_110923APB_FTO_37059
|
1216001000NRG24290820230080331
|
N092301075416
|
11/09/2023
|
SUBHASH CHANDER
|
SUBHASH CHANDER
|
1216001WL001612
|
00354
|
PUNB0731700
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
HR1216001_110923APB_FTO_37059
|
1216001000NRG24290820230080350
|
N092301075432
|
11/09/2023
|
KIRAN
|
KIRAN
|
1216001WL001612
|
00354
|
PUNB0731700
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
HR1216001_130423APB_FTO_2774
|
1216001000NRG23220320230092474
|
N042301064F82
|
13/04/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
1216001WL002097
|
00462
|
UCBA0001444
|
1324
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
HR1216001_130423APB_FTO_2774
|
1216001000NRG23220320230092487
|
N042301064F6D
|
13/04/2023
|
ANGREJ KAUR
|
ANGREJ KAUR
|
1216001WL002097
|
00168
|
ICIC0000538
|
1324
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
21
|
HR1216001_130423APB_FTO_2774
|
1216001000NRG23220320230092498
|
N042301064F66
|
13/04/2023
|
KALA RAM
|
KALA RAM
|
1216001WL002097
|
00349
|
PSIB0000311
|
331
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
HR1216001_130423APB_FTO_2774
|
1216001000NRG23220320230092504
|
N042301064F54
|
13/04/2023
|
PUSPA DEVI
|
PUSPA DEVI
|
1216001WL002097
|
00168
|
ICIC0000538
|
993
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
HR1216001_130423APB_FTO_2781
|
1216001000NRG23290320230096692
|
N042301068FEE
|
13/04/2023
|
JELA SINGH
|
JELA SINGH
|
1216001WL002168
|
00168
|
ICIC0000538
|
1324
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
HR1216001_130423APB_FTO_2781
|
1216001000NRG23290320230096698
|
N04230106902D
|
13/04/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
1216001WL002168
|
00349
|
PSIB0000311
|
2317
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
HR1216001_130423APB_FTO_2781
|
1216001000NRG23290320230096796
|
N042301069036
|
13/04/2023
|
Harpal Kaur
|
Harpal Kaur
|
1216001WL002168
|
00349
|
PSIB0000311
|
1986
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
HR1216001_130423APB_FTO_2785
|
1216001000NRG23030420230101176
|
N042301068D57
|
13/04/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
1216001WL002277
|
00089
|
CBIN0282308
|
1986
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
HR1216001_130423APB_FTO_2789
|
1216001000NRG23030420230101653
|
N042301068E6B
|
13/04/2023
|
JASBIR KAUR
|
JASBIR KAUR
|
1216001WL002282
|
00168
|
ICIC0000538
|
2979
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
HR1216001_130423APB_FTO_2795
|
1216001000NRG23050420230104059
|
N042301068F64
|
13/04/2023
|
SUNITA
|
SUNITA
|
1216001WL002323
|
00354
|
PUNB0097000
|
1324
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
HR1216001_130423APB_FTO_2795
|
1216001000NRG23050420230104117
|
N042301068F6D
|
13/04/2023
|
SANT LAL
|
SANT LAL
|
1216001WL002323
|
00354
|
PUNB0097000
|
1655
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
HR1216001_130423APB_FTO_2800
|
1216001000NRG23070420230106076
|
N042301068D9F
|
13/04/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
1216001WL002362
|
00468
|
UBIN0917443
|
704
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
HR1216001_130423APB_FTO_2803
|
1216001000NRG23030420230101482
|
N042301068FCC
|
13/04/2023
|
CHINT KAUR
|
CHINT KAUR
|
1216001WL002281
|
00468
|
UBIN0563714
|
3641
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
HR1216001_130423APB_FTO_2805
|
1216001000NRG23050420230104136
|
N042301068E12
|
13/04/2023
|
RANI
|
RANI
|
1216001WL002324
|
00354
|
PUNB0191600
|
662
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
HR1216001_130423APB_FTO_2805
|
1216001000NRG23050420230104146
|
N042301068E02
|
13/04/2023
|
LAL CHAND
|
LAL CHAND
|
1216001WL002324
|
00354
|
PUNB0191600
|
993
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
HR1216001_130423APB_FTO_2863
|
1216001000NRG23050420230103751
|
N042301068DF4
|
13/04/2023
|
LEELA DEVI
|
LEELA DEVI
|
1216001WL002318
|
00354
|
PUNB0191600
|
993
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
HR1216001_130423APB_FTO_2863
|
1216001000NRG23050420230103768
|
N042301068DC9
|
13/04/2023
|
JAGDISH
|
JAGDISH
|
1216001WL002318
|
00168
|
ICIC0000538
|
662
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
HR1216001_130423FTO_2773
|
1216001000NRG23220320230092496
|
N042301064F4B
|
13/04/2023
|
NIDER KAUR
|
NIDER KAUR
|
1216001WL002097
|
00349
|
PSIB0000311
|
662
|
15/05/2023
|
Account closed
|
37
|
HR1216001_130423FTO_2786
|
1216001000NRG23030420230101248
|
N042301068C84
|
13/04/2023
|
JAGJEET SINGH
|
JAGJEET SINGH
|
1216001WL002278
|
00415
|
SBIN0007578
|
1324
|
15/05/2023
|
No Such Account
|
38
|
HR1216001_130723APB_FTO_19825
|
1216001000NRG24130720230047211
|
N072301A3CB63
|
13/07/2023
|
SOMNATH
|
SOMNATH
|
1216001WL000961
|
00354
|
PUNB0097000
|
357
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
HR1216001_130723APB_FTO_19825
|
1216001000NRG24130720230047221
|
N072301A3CB53
|
13/07/2023
|
VEERPAL
|
VEERPAL
|
1216001WL000961
|
00354
|
PUNB0097000
|
2142
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
HR1216001_130723APB_FTO_19825
|
1216001000NRG24130720230047240
|
N072301A3CB57
|
13/07/2023
|
PALA RAM
|
PALA RAM
|
1216001WL000961
|
00354
|
PUNB0097000
|
2856
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
HR1216001_170224APB_FTO_71283
|
1216001000NRG24170220240146332
|
N0224010D10AD
|
17/02/2024
|
SUBHASH CHANDER
|
SUBHASH CHANDER
|
1216001WL003135
|
00354
|
PUNB0731700
|
4641
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
HR1216001_170224APB_FTO_71283
|
1216001000NRG24170220240146334
|
N0224010D1033
|
17/02/2024
|
MADAN
|
MADAN
|
1216001WL003135
|
00354
|
PUNB0731700
|
4641
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
HR1216001_170523APB_FTO_6925
|
1216001000NRG24170520230007062
|
N052301F2E564
|
17/05/2023
|
GURTEJ SINGH
|
GURTEJ SINGH
|
1216001WL000205
|
00168
|
ICIC0000538
|
357
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
HR1216001_170523APB_FTO_6927
|
1216001000NRG24170520230007163
|
N052301F2E4E8
|
17/05/2023
|
BHOLA SINGH
|
BHOLA SINGH
|
1216001WL000206
|
00468
|
UBIN0917443
|
1428
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
HR1216001_170523APB_FTO_6958
|
1216001000NRG24170520230007441
|
N052301F2E644
|
17/05/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
1216001WL000210
|
00349
|
PSIB0000311
|
2142
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
HR1216001_170523APB_FTO_6958
|
1216001000NRG24170520230007492
|
N052301F2E63A
|
17/05/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
1216001WL000210
|
00349
|
PSIB0000311
|
1071
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
HR1216001_170523APB_FTO_6958
|
1216001000NRG24170520230007542
|
N052301F2E634
|
17/05/2023
|
Harpal Kaur
|
Harpal Kaur
|
1216001WL000210
|
00349
|
PSIB0000311
|
2142
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
HR1216001_170523FTO_6924
|
1216001000NRG24170520230007086
|
N052301F2E3D4
|
17/05/2023
|
JAGJEET SINGH
|
JAGJEET SINGH
|
1216001WL000205
|
00415
|
SBIN0007578
|
2142
|
24/05/2023
|
No Such Account
|
49
|
HR1216001_200923APB_FTO_39798
|
1216001000NRG24150920230089729
|
N0923016FED58
|
20/09/2023
|
RANO BAI
|
RANO BAI
|
1216001WL001794
|
00415
|
SBIN0008847
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
HR1216001_210623FTO_13618
|
1216001000NRG23030520230108883
|
N072300958892
|
21/06/2023
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1216001WL0002440
|
00349
|
PSIB0000311
|
331
|
13/07/2023
|
Account closed
|
51
|
HR1216001_210623FTO_13618
|
1216001000NRG23030520230108889
|
N0723009588A2
|
21/06/2023
|
NIDER KAUR
|
NIDER KAUR
|
1216001WL0002440
|
00468
|
UBIN0917443
|
2979
|
13/07/2023
|
No Such Account
|
52
|
HR1216001_210623FTO_13618
|
1216001000NRG23030520230108890
|
N0723009588A1
|
21/06/2023
|
NIDER KAUR
|
NIDER KAUR
|
1216001WL0002440
|
00468
|
UBIN0917443
|
1986
|
13/07/2023
|
No Such Account
|
53
|
HR1216001_210623FTO_13618
|
1216001000NRG23040220230071986
|
N07230095889D
|
21/06/2023
|
Rajani
|
Rajani
|
1216001WL0001623
|
00354
|
PUNB0097000
|
1324
|
13/07/2023
|
No Such Account
|
54
|
HR1216001_210623FTO_13618
|
1216001000NRG23040220230071987
|
N07230095889E
|
21/06/2023
|
Chukki Bhai
|
Chukki Bhai
|
1216001WL0001623
|
00354
|
PUNB0097000
|
1655
|
13/07/2023
|
No Such Account
|
55
|
HR1216001_210623FTO_13618
|
1216001000NRG23250520230108977
|
N0723009588A0
|
21/06/2023
|
NIDER KAUR
|
NIDER KAUR
|
1216001WL0002485
|
00468
|
UBIN0917443
|
662
|
13/07/2023
|
No Such Account
|
56
|
HR1216001_210923APB_FTO_40010
|
1216001000NRG24100820230069534
|
N0923016FECBB
|
21/09/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
1216001WL001384
|
00354
|
PUNB0077100
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
HR1216001_210923APB_FTO_40020
|
1216001000NRG24150920230090056
|
N0923016FED98
|
21/09/2023
|
MALKIT KAUR
|
MALKIT KAUR
|
1216001WL001802
|
00415
|
SBIN0000677
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
HR1216001_210923APB_FTO_40025
|
1216001000NRG24080920230085519
|
N092301724488
|
21/09/2023
|
KANSHI RAM
|
KANSHI RAM
|
1216001WL001700
|
00168
|
ICIC0000538
|
714
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
HR1216001_210923APB_FTO_40025
|
1216001000NRG24080920230085539
|
N092301724491
|
21/09/2023
|
JAGDISH
|
JAGDISH
|
1216001WL001700
|
00354
|
PUNB0191600
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
HR1216001_210923APB_FTO_40025
|
1216001000NRG24080920230085560
|
N0923017244A1
|
21/09/2023
|
RAM NARYANA
|
RAM NARYANA
|
1216001WL001700
|
00354
|
PUNB0191600
|
357
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
HR1216001_210923APB_FTO_40029
|
1216001000NRG24150920230090374
|
N092301723F5D
|
21/09/2023
|
kulwant singh
|
kulwant singh
|
1216001WL001807
|
00354
|
PUNB0191600
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
HR1216001_210923APB_FTO_40031
|
1216001000NRG24150920230090423
|
N092301723F38
|
21/09/2023
|
KULDEEP KAUR
|
KULDEEP KAUR
|
1216001WL001808
|
00354
|
PUNB0191600
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
HR1216001_210923APB_FTO_40031
|
1216001000NRG24150920230090426
|
N092301723F1E
|
21/09/2023
|
GURDEV SINGH
|
GURDEV SINGH
|
1216001WL001808
|
00354
|
PUNB0191600
|
714
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
HR1216001_210923APB_FTO_40031
|
1216001000NRG24150920230090436
|
N092301723F35
|
21/09/2023
|
Shanti Devi
|
Shanti Devi
|
1216001WL001808
|
00354
|
PUNB0191600
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
HR1216001_210923APB_FTO_40031
|
1216001000NRG24150920230090442
|
N092301723F1F
|
21/09/2023
|
JASPAL
|
JASPAL
|
1216001WL001808
|
00354
|
PUNB0191600
|
357
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
HR1216001_210923APB_FTO_40033
|
1216001000NRG24150920230090354
|
N092301723EFD
|
21/09/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1216001WL001806
|
00354
|
PUNB0191600
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
HR1216001_210923APB_FTO_40063
|
1216001000NRG24190920230093345
|
N092301723F13
|
21/09/2023
|
charanjit kaur
|
charanjit kaur
|
1216001WL001860
|
00468
|
UBIN0917443
|
714
|
10/11/2023
|
Aadhaar Number not Mapped to Account Number
|
68
|
HR1216001_210923FTO_40030
|
1216001000NRG24150920230090418
|
N092301723F49
|
21/09/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
1216001WL001808
|
00354
|
PUNB0191600
|
1428
|
10/11/2023
|
Account closed
|
69
|
HR1216001_260324APB_FTO_77040
|
1216001000NRG24120320240156228
|
N03240269F44A
|
26/03/2024
|
VEER CGHAND
|
VEER CGHAND
|
1216001WL003351
|
00354
|
PUNB0097000
|
357
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
HR1216001_260324APB_FTO_77043
|
1216001000NRG24210320240160351
|
N03240269F1AF
|
26/03/2024
|
MADAN LAL
|
MADAN LAL
|
1216001WL003460
|
00154
|
PUNB0HGB001
|
1470
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
HR1216001_260324APB_FTO_77045
|
1216001000NRG24210320240160279
|
N03240265369A
|
26/03/2024
|
SUBHASH chander
|
SUBHASH chander
|
1216001WL003459
|
00154
|
PUNB0HGB001
|
1785
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
HR1216001_260324APB_FTO_77056
|
1216001000NRG24210320240160603
|
N03240269F435
|
26/03/2024
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1216001WL003462
|
00354
|
PUNB0191600
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
73
|
HR1216001_260324APB_FTO_77056
|
1216001000NRG24210320240160605
|
N03240269F433
|
26/03/2024
|
SAROJ
|
SAROJ
|
1216001WL003462
|
00354
|
PUNB0191600
|
1428
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
HR1216001_260324APB_FTO_77056
|
1216001000NRG24210320240160627
|
N03240269F42B
|
26/03/2024
|
SHEYOPAT
|
SHEYOPAT
|
1216001WL003462
|
00168
|
ICIC0000538
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
HR1216001_261023APB_FTO_49989
|
1216001000NRG24251020230109139
|
N1023019B45E3
|
26/10/2023
|
DHARM VEER
|
DHARM VEER
|
1216001WL002242
|
00354
|
PUNB0191600
|
2142
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
HR1216001_261023APB_FTO_49989
|
1216001000NRG24251020230109146
|
N1023019B45E4
|
26/10/2023
|
TARA DEVI
|
TARA DEVI
|
1216001WL002242
|
00354
|
PUNB0191600
|
2142
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
HR1216001_270224APB_FTO_72642
|
1216001000NRG24270220240148801
|
N03240267B05B
|
27/02/2024
|
DHARM VEER
|
DHARM VEER
|
1216001WL003235
|
00354
|
PUNB0191600
|
1785
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
HR1216001_270224APB_FTO_72642
|
1216001000NRG24270220240148805
|
N03240267B064
|
27/02/2024
|
DULI CHAND
|
DULI CHAND
|
1216001WL003235
|
00354
|
PUNB0191600
|
714
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
HR1216001_270224APB_FTO_72642
|
1216001000NRG24270220240148827
|
N03240262FFF3
|
27/02/2024
|
MADAN LAL
|
MADAN LAL
|
1216001WL003235
|
00354
|
PUNB0191600
|
1785
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
HR1216001_270224APB_FTO_72642
|
1216001000NRG24270220240148830
|
N03240267A674
|
27/02/2024
|
HAZARI SINGH
|
HAZARI SINGH
|
1216001WL003235
|
00354
|
PUNB0191600
|
1785
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
HR1216001_270224APB_FTO_72642
|
1216001000NRG24270220240148855
|
N03240262F494
|
27/02/2024
|
SURNEDER SINGH
|
SURNEDER SINGH
|
1216001WL003235
|
00354
|
PUNB0731700
|
1428
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
HR1216001_270224APB_FTO_72643
|
1216001000NRG24270220240148743
|
N03240262F5C8
|
27/02/2024
|
SANTRO DEVI
|
SANTRO DEVI
|
1216001WL003234
|
00354
|
PUNB0191600
|
703
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
HR1216001_270224APB_FTO_72643
|
1216001000NRG24270220240148753
|
N03240262F5CC
|
27/02/2024
|
SALOCHNA
|
SALOCHNA
|
1216001WL003234
|
00354
|
PUNB0191600
|
703
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
HR1216001_270224APB_FTO_72643
|
1216001000NRG24270220240148758
|
N03240262F4C4
|
27/02/2024
|
RAJ BALA
|
RAJ BALA
|
1216001WL003234
|
00354
|
PUNB0191600
|
1406
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
HR1216001_270224APB_FTO_72643
|
1216001000NRG24270220240148764
|
N03240262F5D5
|
27/02/2024
|
RAM KUMAR
|
RAM KUMAR
|
1216001WL003234
|
00354
|
PUNB0191600
|
1406
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
HR1216001_270224APB_FTO_72643
|
1216001000NRG24270220240148778
|
N03240262F4CA
|
27/02/2024
|
NAND LAL
|
NAND LAL
|
1216001WL003234
|
00354
|
PUNB0191600
|
1054
|
26/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
HR1216001_271223APB_FTO_62469
|
1216001000NRG24271220230131713
|
N122301AE64A6
|
27/12/2023
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1216001WL002815
|
00354
|
PUNB0097000
|
1428
|
08/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
HR1216001_271223FTO_62444
|
1216001000NRG24271220230131479
|
N122301AE5DCE
|
27/12/2023
|
saroj rani
|
saroj rani
|
1216001WL002813
|
00154
|
PUNB0HGB001
|
1785
|
08/02/2024
|
No Such Account
|
89
|
HR1216001_271223FTO_62444
|
1216001000NRG24271220230131485
|
N122301AE5DCF
|
27/12/2023
|
RAJ RANI
|
RAJ RANI
|
1216001WL002813
|
00154
|
PUNB0HGB001
|
1071
|
08/02/2024
|
Account closed
|
90
|
HR1216001_280923FTO_41972
|
1216001000NRG24260920230098352
|
N102300322328
|
28/09/2023
|
JAGJEET SINGH
|
JAGJEET SINGH
|
1216001WL0001956
|
00415
|
SBIN0007578
|
2142
|
14/11/2023
|
No Such Account
|
91
|
HR1216001_301123APB_FTO_56479
|
1216001000NRG24301120230117575
|
N112301A6E0DC
|
30/11/2023
|
mangat ram
|
mangat ram
|
1216001WL002486
|
00154
|
PUNB0HGB001
|
2142
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
HR1216001_310124APB_FTO_67188
|
1216001000NRG24310120240139479
|
N012401B27E7A
|
31/01/2024
|
BANWARI LAL
|
BANWARI LAL
|
1216001WL003010
|
00354
|
PUNB0731700
|
357
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|