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
|
HR1216006_010923APB_FTO_34403
|
1216006000NRG24310820230081587
|
N0923000411B5
|
01/09/2023
|
pala ram
|
pala ram
|
1216006WL001634
|
00354
|
PUNB0209500
|
2856
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
HR1216006_050823APB_FTO_25513
|
1216006000NRG24040820230063987
|
N08230093007D
|
05/08/2023
|
KANTA RAM
|
KANTA RAM
|
1216006WL001297
|
00354
|
PUNB0209500
|
714
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3
|
HR1216006_111223APB_FTO_59006
|
1216006000NRG24111220230120181
|
N1223009E04FC
|
11/12/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1216006WL002606
|
00045
|
BARB0TRDDAM
|
357
|
22/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
HR1216006_180523APB_FTO_7209
|
1216006000NRG24180520230008539
|
N052302171D1C
|
18/05/2023
|
mohan lal
|
mohan lal
|
1216006WL000232
|
00154
|
PUNB0HGB001
|
4641
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
HR1216006_180723APB_FTO_20777
|
1216006000NRG24180720230051888
|
N0723021EBB27
|
18/07/2023
|
RAVINDER kUMAR
|
RAVINDER kUMAR
|
1216006WL001050
|
00154
|
PUNB0HGB001
|
2142
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
HR1216006_280224APB_FTO_72876
|
1216006000NRG24280220240150455
|
N03240007789A
|
28/02/2024
|
JAGDISH
|
JAGDISH
|
1216006WL003258
|
00154
|
PUNB0HGB001
|
1388
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
HR1216006_060923FTO_36331
|
1216006000NRG24050920230084062
|
N09230087BCDB
|
06/09/2023
|
Suman
|
Suman
|
1216006WL001675
|
00089
|
CBIN0280409
|
1428
|
21/09/2023
|
No Such Account
|
8
|
HR1216006_130523FTO_6529
|
1216006000NRG24130520230005785
|
N05230193BD71
|
13/05/2023
|
Ajaypal
|
Ajaypal
|
1216006WL000163
|
00415
|
SBIN0006035
|
3213
|
20/05/2023
|
No Such Account
|
9
|
HR1216006_280224APB_FTO_72876
|
1216006000NRG24280220240150735
|
N0324000705DE
|
28/02/2024
|
Chhindra Devi
|
Chhindra Devi
|
1216006WL003258
|
00468
|
UBIN0572454
|
1110
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
10
|
HR1216006_010423APB_FTO_261
|
1216006000NRG23010420230100269
|
N042300359870
|
01/04/2023
|
DALIP KUMAR
|
DALIP KUMAR
|
1216006WL002261
|
00415
|
SBIN0011873
|
3310
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
HR1216006_280224APB_FTO_72876
|
1216006000NRG24280220240150588
|
N032400077890
|
28/02/2024
|
VIJAY SINGH
|
VIJAY SINGH
|
1216006WL003258
|
00154
|
PUNB0HGB001
|
1110
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
HR1216006_050823APB_FTO_25513
|
1216006000NRG24040820230064001
|
N082300930081
|
05/08/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
1216006WL001297
|
00354
|
PUNB0209500
|
1428
|
11/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
13
|
HR1216006_250923FTO_41247
|
1216006000NRG24250920230098071
|
N092301931538
|
25/09/2023
|
Soma
|
Soma
|
1216006WL001950
|
00468
|
UBIN0572454
|
357
|
09/11/2023
|
No Such Account
|
14
|
HR1216006_280224APB_FTO_72876
|
1216006000NRG24280220240150639
|
N03240005D288
|
28/02/2024
|
Suman
|
Suman
|
1216006WL003258
|
00766
|
UTIB0SIRS01
|
555
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
15
|
HR1216006_150923APB_FTO_38441
|
1216006000NRG24140920230088973
|
N092300E8E080
|
15/09/2023
|
pala ram
|
pala ram
|
1216006WL001781
|
00354
|
PUNB0209500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
HR1216006_180723APB_FTO_20777
|
1216006000NRG24180720230051872
|
N0723021EBB04
|
18/07/2023
|
MOHAL LAL
|
MOHAL LAL
|
1216006WL001050
|
00108
|
UTIB0SIRS01
|
714
|
28/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
HR1216006_280224APB_FTO_72876
|
1216006000NRG24280220240150459
|
N03240005D477
|
28/02/2024
|
VISHAV MITAR
|
VISHAV MITAR
|
1216006WL003258
|
00154
|
PUNB0HGB001
|
832
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
HR1216006_010324APB_FTO_73256
|
1216006000NRG24220220240147641
|
N032400055AD3
|
01/03/2024
|
SUNIL
|
SUNIL
|
1216006WL003194
|
00154
|
PUNB0HGB001
|
3570
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
HR1216006_280224APB_FTO_72876
|
1216006000NRG24280220240150671
|
N03240007792A
|
28/02/2024
|
KISHORI RAM
|
KISHORI RAM
|
1216006WL003258
|
00154
|
PUNB0HGB001
|
1388
|
29/04/2024
|
Aadhaar Number not Mapped to Account Number
|
20
|
HR1216006_010623APB_FTO_9510
|
1216006000NRG24310520230015061
|
N0523041EB635
|
01/06/2023
|
Maina Devi
|
Maina Devi
|
1216006WL000406
|
00354
|
PUNB0209500
|
1071
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
HR1216006_150324APB_FTO_75229
|
1216006000NRG24230220240147811
|
N032401713ED6
|
15/03/2024
|
Kajal
|
Kajal
|
1216006WL003206
|
00154
|
PUNB0HGB001
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
22
|
HR1216006_230623FTO_14280
|
1216006000NRG23260520230109013
|
N0623045AD7E6
|
23/06/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
1216006WL0002505
|
00415
|
SBIN0006035
|
1324
|
05/07/2023
|
Account closed
|
23
|
HR1216006_061123FTO_52425
|
1216006000NRG24051020230104665
|
N112300561B37
|
06/11/2023
|
usha bai
|
usha bai
|
1216006WL0002096
|
00154
|
PUNB0HGB001
|
714
|
26/12/2023
|
Account closed
|
24
|
HR1216006_260224APB_FTO_72549
|
1216006000NRG24260220240147992
|
N032400077768
|
26/02/2024
|
RAM SINGH
|
RAM SINGH
|
1216006WL003220
|
00354
|
PUNB0209500
|
4641
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
HR1216006_300623APB_FTO_16299
|
1216006000NRG24300620230035501
|
N062304BA8F87
|
30/06/2023
|
PHOOLWANTI
|
PHOOLWANTI
|
1216006WL000794
|
00354
|
PUNB0209500
|
357
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
HR1216006_150923APB_FTO_38420
|
1216006000NRG24140920230089269
|
N092300E8E13B
|
15/09/2023
|
SANDEEP KAUR
|
SANDEEP KAUR
|
1216006WL001788
|
00354
|
PUNB0209500
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
HR1216006_150923APB_FTO_38420
|
1216006000NRG24140920230089297
|
N092300E8E144
|
15/09/2023
|
DHEERAJ
|
DHEERAJ
|
1216006WL001788
|
00354
|
PUNB0209500
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
HR1216006_230623FTO_14280
|
1216006000NRG23260520230109018
|
N0623045AD7E3
|
23/06/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
1216006WL0002507
|
00415
|
SBIN0001788
|
662
|
05/07/2023
|
Account closed
|
29
|
HR1216006_010623APB_FTO_9510
|
1216006000NRG24310520230015105
|
N0523041EB64C
|
01/06/2023
|
Sanjay
|
Sanjay
|
1216006WL000406
|
00415
|
SBIN0008847
|
357
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
HR1216006_150923APB_FTO_38420
|
1216006000NRG24140920230089314
|
N092300E8E167
|
15/09/2023
|
BAL KARAN
|
BAL KARAN
|
1216006WL001788
|
00354
|
PUNB0209500
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
HR1216006_300623APB_FTO_16299
|
1216006000NRG24300620230035510
|
N062304BA8F91
|
30/06/2023
|
Sanjay
|
Sanjay
|
1216006WL000794
|
00415
|
SBIN0008847
|
357
|
10/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
HR1216006_010623APB_FTO_9510
|
1216006000NRG24310520230015071
|
N0523041EB63B
|
01/06/2023
|
MOHAN LAL
|
MOHAN LAL
|
1216006WL000406
|
00354
|
PUNB0209500
|
1071
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
HR1216006_150923APB_FTO_38420
|
1216006000NRG24140920230089308
|
N092300E8E156
|
15/09/2023
|
JAGSIR
|
JAGSIR
|
1216006WL001788
|
00354
|
PUNB0209500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
HR1216006_150923APB_FTO_38420
|
1216006000NRG24140920230089355
|
N092300E8E13A
|
15/09/2023
|
SOHAN LAL
|
SOHAN LAL
|
1216006WL001788
|
00354
|
PUNB0209500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
HR1216006_170723APB_FTO_20671
|
1216006000NRG24170720230051227
|
N072301E1B153
|
17/07/2023
|
KRISHAN
|
KRISHAN
|
1216006WL001044
|
00354
|
PUNB0209500
|
1428
|
21/07/2023
|
Unclaimed/DEAF accounts
|
36
|
HR1216006_010623APB_FTO_9510
|
1216006000NRG24310520230015095
|
N0523041EB634
|
01/06/2023
|
PHOOLWANTI
|
PHOOLWANTI
|
1216006WL000406
|
00354
|
PUNB0209500
|
1071
|
07/06/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
HR1216006_150923APB_FTO_38420
|
1216006000NRG24140920230089309
|
N092300E8E160
|
15/09/2023
|
KAMALJEET KAUR
|
KAMALJEET KAUR
|
1216006WL001788
|
00354
|
PUNB0209500
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
HR1216006_080423APB_FTO_1743
|
1216006000NRG23070420230105606
|
N0423008DE232
|
08/04/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
1216006WL002356
|
00045
|
BARB0TRDJIW
|
662
|
11/05/2023
|
Unclaimed/DEAF accounts
|
39
|
HR1216006_150723APB_FTO_20320
|
1216006000NRG24150720230049156
|
N072301BD5F98
|
15/07/2023
|
SUGNA
|
SUGNA
|
1216006WL001014
|
00089
|
CBIN0280409
|
1428
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
HR1216006_180723FTO_20776
|
1216006000NRG24180720230051796
|
N0723021EB8CF
|
18/07/2023
|
Ram Chander
|
Ram Chander
|
1216006WL001050
|
00415
|
SBIN0001788
|
1428
|
28/07/2023
|
No Such Account
|
41
|
HR1216006_030723APB_FTO_17001
|
1216006000NRG24030720230037528
|
N0723005A10FD
|
03/07/2023
|
Chhindra Devi
|
Chhindra Devi
|
1216006WL000819
|
00468
|
UBIN0572454
|
1071
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
HR1216006_180723FTO_20776
|
1216006000NRG24180720230051806
|
N0723021EB8D3
|
18/07/2023
|
Pooja
|
Pooja
|
1216006WL001050
|
00415
|
SBIN0011873
|
2142
|
28/07/2023
|
No Such Account
|
43
|
HR1216006_020923FTO_34936
|
1216006000NRG24010920230082085
|
N092300184122
|
02/09/2023
|
SATPAL
|
SATPAL
|
1216006WL001645
|
00154
|
PUNB0HGB001
|
1428
|
09/11/2023
|
No Such Account
|
44
|
HR1216006_030723APB_FTO_17001
|
1216006000NRG24030720230037498
|
N0723005A1140
|
03/07/2023
|
SOHAN LAL
|
SOHAN LAL
|
1216006WL000819
|
00154
|
PUNB0HGB001
|
1428
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
HR1216006_030723APB_FTO_17001
|
1216006000NRG24030720230037502
|
N0723005A1117
|
03/07/2023
|
LAL CHAND
|
LAL CHAND
|
1216006WL000819
|
00154
|
PUNB0HGB001
|
1428
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
HR1216006_150923APB_FTO_38412
|
1216006000NRG24140920230089232
|
N092300E8E0DA
|
15/09/2023
|
OM PARKASH
|
OM PARKASH
|
1216006WL001787
|
00354
|
PUNB0209500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
HR1216006_170723FTO_20488
|
1216006000NRG24170720230050385
|
N072301D95135
|
17/07/2023
|
Amarjeet
|
Amarjeet
|
1216006WL001032
|
00354
|
PUNB0209500
|
1071
|
22/07/2023
|
No Such Account
|
48
|
HR1216006_060923APB_FTO_36338
|
1216006000NRG24060920230084749
|
N09230087BD8E
|
06/09/2023
|
Mohan lal
|
Mohan lal
|
1216006WL001688
|
00154
|
PUNB0HGB001
|
2142
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
HR1216006_060923APB_FTO_36338
|
1216006000NRG24060920230084763
|
N09230087BD7F
|
06/09/2023
|
usha bai
|
usha bai
|
1216006WL001688
|
00154
|
PUNB0HGB001
|
714
|
21/09/2023
|
Aadhaar Number not Mapped to Account Number
|
50
|
HR1216006_180723FTO_20776
|
1216006000NRG24180720230051900
|
N0723021EB8C4
|
18/07/2023
|
Manju
|
Manju
|
1216006WL001050
|
00154
|
PUNB0HGB001
|
714
|
28/07/2023
|
No Such Account
|
51
|
HR1216006_150923APB_FTO_38433
|
1216006000NRG24140920230089194
|
N092300E8E112
|
15/09/2023
|
NITU RANI
|
NITU RANI
|
1216006WL001785
|
00354
|
PUNB0209500
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
HR1216006_131223FTO_59534
|
1216006000NRG24131220230121339
|
N122300BFD1BE
|
13/12/2023
|
Krishan Kumar
|
Krishan Kumar
|
1216006WL002639
|
00415
|
SBIN0006035
|
3570
|
03/02/2024
|
No Such Account
|
53
|
HR1216006_180823APB_FTO_29970
|
1216006000NRG24180820230074534
|
N082301701F39
|
18/08/2023
|
Chhindra Devi
|
Chhindra Devi
|
1216006WL001449
|
00468
|
UBIN0572454
|
714
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
HR1216006_150923APB_FTO_38433
|
1216006000NRG24140920230089131
|
N092300E8E10D
|
15/09/2023
|
GOMTI
|
GOMTI
|
1216006WL001785
|
00354
|
PUNB0209500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
HR1216006_150723APB_FTO_20317
|
1216006000NRG24150720230049068
|
N072301BD6154
|
15/07/2023
|
INDERPAL
|
INDERPAL
|
1216006WL001013
|
00089
|
CBIN0280409
|
357
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
HR1216006_150723APB_FTO_20322
|
1216006000NRG24150720230049261
|
N072301BD6051
|
15/07/2023
|
MOJI RAM
|
MOJI RAM
|
1216006WL001015
|
00468
|
UBIN0572454
|
714
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
HR1216006_190523APB_FTO_7430
|
1216006000NRG24190520230009301
|
N0523024380AB
|
19/05/2023
|
JASPAL SINGH
|
JASPAL SINGH
|
1216006WL000254
|
00045
|
BARB0TRDJIW
|
714
|
25/05/2023
|
Unclaimed/DEAF accounts
|
58
|
HR1216006_051023APB_FTO_43733
|
1216006000NRG24051020230104128
|
N1023003BF30D
|
05/10/2023
|
DOLTA RAM
|
DOLTA RAM
|
1216006WL002068
|
00354
|
PUNB0209500
|
1071
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
HR1216006_080423APB_FTO_1739
|
1216006000NRG23070420230105383
|
N0423008DDF73
|
08/04/2023
|
JANGIR SINGH
|
JANGIR SINGH
|
1216006WL002353
|
00415
|
SBIN0001788
|
993
|
11/05/2023
|
A/c Blocked or Frozen
|
60
|
HR1216006_150923APB_FTO_38433
|
1216006000NRG24140920230089119
|
N092300E8E0FE
|
15/09/2023
|
BIMLA DEVI
|
BIMLA DEVI
|
1216006WL001785
|
00354
|
PUNB0209500
|
1785
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
HR1216006_130623FTO_12039
|
1216006000NRG24130620230023575
|
N0723025511A5
|
13/06/2023
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
1216006WL000571
|
00354
|
PUNB0209500
|
1428
|
28/07/2023
|
No Such Account
|
62
|
HR1216006_150923APB_FTO_38433
|
1216006000NRG24140920230089175
|
N092300E8E116
|
15/09/2023
|
NIRAMLA DEVI
|
NIRAMLA DEVI
|
1216006WL001785
|
00354
|
PUNB0209500
|
714
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
HR1216006_131223FTO_59534
|
1216006000NRG24131220230121340
|
N122300BFD1BF
|
13/12/2023
|
Krishan Kumar
|
Krishan Kumar
|
1216006WL002639
|
00415
|
SBIN0006035
|
1428
|
03/02/2024
|
No Such Account
|
64
|
HR1216006_180823APB_FTO_29970
|
1216006000NRG24180820230074480
|
N082301701F77
|
18/08/2023
|
CHANDO DEVI
|
CHANDO DEVI
|
1216006WL001449
|
00154
|
PUNB0HGB001
|
714
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
HR1216006_190523APB_FTO_7430
|
1216006000NRG24190520230009348
|
N05230243808E
|
19/05/2023
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
1216006WL000254
|
00354
|
PUNB0209500
|
2499
|
25/05/2023
|
Aadhaar Number not Mapped to Account Number
|
66
|
HR1216006_020923APB_FTO_34935
|
1216006000NRG24010920230081993
|
N092300184148
|
02/09/2023
|
SURJEET SINGH
|
SURJEET SINGH
|
1216006WL001644
|
00154
|
PUNB0HGB001
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
HR1216006_040723APB_FTO_17355
|
1216006000NRG24040720230038099
|
N072300849E40
|
04/07/2023
|
Mohan lal
|
Mohan lal
|
1216006WL000837
|
00154
|
PUNB0HGB001
|
1071
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
HR1216006_060923APB_FTO_36332
|
1216006000NRG24050920230084106
|
N09230087BE6E
|
06/09/2023
|
Bhateri
|
Bhateri
|
1216006WL001675
|
00154
|
PUNB0HGB001
|
714
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
HR1216006_060923FTO_36333
|
1216006000NRG24050920230083717
|
N09230087BCD2
|
06/09/2023
|
Renu
|
Renu
|
1216006WL001668
|
00154
|
PUNB0HGB001
|
714
|
21/09/2023
|
No Such Account
|
70
|
HR1216006_060923APB_FTO_36332
|
1216006000NRG24050920230084107
|
N09230087BE6C
|
06/09/2023
|
Sukhvinder
|
Sukhvinder
|
1216006WL001675
|
00154
|
PUNB0HGB001
|
1071
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
HR1216006_111223FTO_59001
|
1216006000NRG24111220230120144
|
N122300BFD1CE
|
11/12/2023
|
Suman Devi
|
Suman Devi
|
1216006WL002604
|
00415
|
SBIN0006035
|
2142
|
03/02/2024
|
A/c Blocked or Frozen
|
72
|
HR1216006_170723FTO_20438
|
1216006000NRG24170720230050201
|
N072301D9516E
|
17/07/2023
|
DALI BAI
|
DALI BAI
|
1216006WL001030
|
00089
|
CBIN0280409
|
357
|
21/07/2023
|
Account closed
|
73
|
HR1216006_141223APB_FTO_59775
|
1216006000NRG24141220230122343
|
N122300F4EFD9
|
14/12/2023
|
KISHORE
|
KISHORE
|
1216006WL002668
|
00154
|
PUNB0HGB001
|
1071
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
74
|
HR1216006_150324APB_FTO_75230
|
1216006000NRG24060320240154117
|
N03240172360C
|
15/03/2024
|
CHARANJEET
|
CHARANJEET
|
1216006WL003314
|
00154
|
PUNB0HGB001
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
75
|
HR1216006_201123APB_FTO_54963
|
1216006000NRG24201120230114480
|
N1123017530A5
|
20/11/2023
|
Nirmala Rani
|
Nirmala Rani
|
1216006WL002415
|
00415
|
SBIN0006035
|
1428
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
76
|
HR1216006_060923APB_FTO_36332
|
1216006000NRG24050920230084109
|
N09230087BDD1
|
06/09/2023
|
SAROJ
|
SAROJ
|
1216006WL001675
|
00415
|
SBIN0006035
|
1785
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
77
|
HR1216006_170723FTO_20438
|
1216006000NRG24170720230050088
|
N072301D95170
|
17/07/2023
|
Narinder Kaur
|
Narinder Kaur
|
1216006WL001030
|
00415
|
SBIN0006035
|
1071
|
21/07/2023
|
No Such Account
|
78
|
HR1216006_090224APB_FTO_69991
|
1216006000NRG24090220240143084
|
N0224009E716E
|
09/02/2024
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
1216006WL003098
|
00354
|
PUNB0209500
|
2856
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
HR1216006_141223APB_FTO_59775
|
1216006000NRG24141220230122346
|
N122300F4EFDA
|
14/12/2023
|
KISHORE
|
KISHORE
|
1216006WL002668
|
00154
|
PUNB0HGB001
|
357
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
HR1216006_310324APB_FTO_78934
|
1216006000NRG24310320240167482
|
N0324026FF02E
|
31/03/2024
|
RICHHPAL SINGH
|
RICHHPAL SINGH
|
1216006WL003557
|
00415
|
SBIN0001788
|
3213
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
HR1216006_310324APB_FTO_78934
|
1216006000NRG24310320240167498
|
N0324026FF036
|
31/03/2024
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
1216006WL003557
|
00354
|
PUNB0209500
|
3213
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
HR1216006_111223FTO_59001
|
1216006000NRG24111220230120145
|
N122300BFD1CF
|
11/12/2023
|
Suman Devi
|
Suman Devi
|
1216006WL002604
|
00415
|
SBIN0006035
|
1428
|
03/02/2024
|
A/c Blocked or Frozen
|
83
|
HR1216006_310324APB_FTO_78853
|
1216006000NRG24270320240163502
|
N0324026E1BA0
|
31/03/2024
|
RAM SINGH
|
RAM SINGH
|
1216006WL003508
|
00354
|
PUNB0209500
|
4641
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
HR1216006_160523APB_FTO_6850
|
1216006000NRG24160520230006342
|
N052301D65DCB
|
16/05/2023
|
KISHORE
|
KISHORE
|
1216006WL000191
|
00154
|
PUNB0HGB001
|
714
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
HR1216006_080623APB_FTO_11103
|
1216006000NRG24080620230018893
|
N06230118FECC
|
08/06/2023
|
KIRSHAN LAL
|
KIRSHAN LAL
|
1216006WL000487
|
00354
|
PUNB0209500
|
1785
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
HR1216006_060623APB_FTO_10531
|
1216006000NRG24060620230017715
|
N062300D0FA61
|
06/06/2023
|
RAM SWROOP
|
RAM SWROOP
|
1216006WL000463
|
00354
|
PUNB0209500
|
714
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
HR1216006_090423APB_FTO_2071
|
1216006000NRG23090420230107906
|
N04230096B7AC
|
09/04/2023
|
RADHA DAVI
|
RADHA DAVI
|
1216006WL002380
|
00415
|
SBIN0006035
|
1986
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
HR1216006_170523APB_FTO_6948
|
1216006000NRG24170520230007336
|
N052302005EC6
|
17/05/2023
|
OM PARKASH
|
OM PARKASH
|
1216006WL000208
|
00415
|
SBIN0011873
|
714
|
24/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
HR1216006_010623APB_FTO_9507
|
1216006000NRG24310520230014852
|
N0523041EB5E0
|
01/06/2023
|
sumitra
|
sumitra
|
1216006WL000401
|
00354
|
PUNB0209500
|
357
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
HR1216006_010923FTO_34409
|
1216006000NRG24310820230081333
|
N09230004114E
|
01/09/2023
|
rampal
|
rampal
|
1216006WL001632
|
00354
|
PUNB0456200
|
1071
|
10/11/2023
|
No Such Account
|
91
|
HR1216006_150723FTO_20293
|
1216006000NRG24150720230048956
|
N072301BD550C
|
15/07/2023
|
Sukhjit Kaur
|
Sukhjit Kaur
|
1216006WL001004
|
00354
|
PUNB0209500
|
2142
|
20/07/2023
|
No Such Account
|
92
|
HR1216006_010923FTO_34409
|
1216006000NRG24310820230081375
|
N09230004114D
|
01/09/2023
|
jasvinder kour
|
jasvinder kour
|
1216006WL001632
|
00354
|
PUNB0456200
|
714
|
10/11/2023
|
No Such Account
|
93
|
HR1216006_090423APB_FTO_2071
|
1216006000NRG23090420230107941
|
N04230096B798
|
09/04/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
1216006WL002380
|
00415
|
SBIN0006035
|
1986
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
94
|
HR1216006_170423APB_FTO_3130
|
1216006000NRG24170420230000026
|
N042301068EE3
|
17/04/2023
|
SAWITRI
|
SAWITRI
|
1216006WL00001
|
00415
|
SBIN0006035
|
357
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
HR1216006_100423FTO_2362
|
1216006000NRG23100420230108362
|
N042300CD3714
|
10/04/2023
|
JEET RAM
|
JEET RAM
|
1216006WL002400
|
00415
|
SBIN0006035
|
662
|
15/05/2023
|
A/c Blocked or Frozen
|
96
|
HR1216006_090423APB_FTO_2071
|
1216006000NRG23090420230107907
|
N04230096B7B6
|
09/04/2023
|
MANDEEP KAUR
|
MANDEEP KAUR
|
1216006WL002380
|
00415
|
SBIN0006035
|
1324
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
HR1216006_170423APB_FTO_3130
|
1216006000NRG24170420230000075
|
N042301068F27
|
17/04/2023
|
INDERPAL
|
INDERPAL
|
1216006WL00001
|
00152
|
HDFC0000610
|
1071
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
98
|
HR1216006_010623APB_FTO_9507
|
1216006000NRG24310520230014824
|
N0523041EB5D3
|
01/06/2023
|
Rahul
|
Rahul
|
1216006WL000401
|
00766
|
UTIB0SIRS01
|
2142
|
07/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
HR1216006_090523APB_FTO_5625
|
1216006000NRG24090520230004757
|
N052300FA065A
|
09/05/2023
|
SAWITRI
|
SAWITRI
|
1216006WL000122
|
00415
|
SBIN0006035
|
1071
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
100
|
HR1216006_211223APB_FTO_60919
|
1216006000NRG24201220230126072
|
N12230131DA9F
|
21/12/2023
|
salochana
|
salochana
|
1216006WL002726
|
00415
|
SBIN0006035
|
1071
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
HR1216006_150723FTO_20342
|
1216006000NRG24150720230049624
|
N072301BD551F
|
15/07/2023
|
Sita Ram
|
Sita Ram
|
1216006WL001020
|
00154
|
PUNB0HGB001
|
2142
|
20/07/2023
|
No Such Account
|
102
|
HR1216006_100623APB_FTO_11547
|
1216006000NRG24100620230020833
|
N06230180DC91
|
10/06/2023
|
Mohan lal
|
Mohan lal
|
1216006WL000521
|
00154
|
PUNB0HGB001
|
1785
|
14/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
103
|
HR1216006_240523APB_FTO_8068
|
1216006000NRG24240520230011362
|
N05230302C06D
|
24/05/2023
|
INDERPAL
|
INDERPAL
|
1216006WL000308
|
00152
|
HDFC0000610
|
357
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
104
|
HR1216006_010923APB_FTO_34469
|
1216006000NRG24010920230081747
|
N092300041167
|
01/09/2023
|
AMIR CHAND
|
AMIR CHAND
|
1216006WL001639
|
00089
|
CBIN0283114
|
714
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
105
|
HR1216006_230523APB_FTO_7932
|
1216006000NRG24230520230010834
|
N052302D9DF90
|
23/05/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
1216006WL000291
|
00089
|
CBIN0283114
|
357
|
29/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
106
|
HR1216006_230623FTO_14278
|
1216006000NRG24230620230031305
|
N0623045AD7B2
|
23/06/2023
|
ROSHNI DEVI
|
ROSHNI DEVI
|
1216006WL0000717
|
00089
|
CBIN0283114
|
357
|
05/07/2023
|
Account closed
|
107
|
HR1216006_310324APB_FTO_78870
|
1216006000NRG24200320240159824
|
N0324026D71C0
|
31/03/2024
|
NIKI
|
NIKI
|
1216006WL003455
|
00354
|
PUNB0209500
|
1071
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
108
|
HR1216006_240523APB_FTO_8068
|
1216006000NRG24240520230011288
|
N05230302A96D
|
24/05/2023
|
SAVATRI
|
SAVATRI
|
1216006WL000308
|
00766
|
UTIB0SIRS01
|
714
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
109
|
HR1216006_310324APB_FTO_78870
|
1216006000NRG24200320240159763
|
N0324026D7125
|
31/03/2024
|
RAVINDER
|
RAVINDER
|
1216006WL003455
|
00354
|
PUNB0209500
|
714
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
HR1216006_010923APB_FTO_34469
|
1216006000NRG24010920230081746
|
N092300041166
|
01/09/2023
|
ACHER SINGH
|
ACHER SINGH
|
1216006WL001639
|
00168
|
ICIC0000733
|
714
|
09/11/2023
|
Account closed
|
111
|
HR1216006_141223FTO_59773
|
1216006000NRG24141220230122603
|
N122300F5F9B6
|
14/12/2023
|
Raveena Rani
|
Raveena Rani
|
1216006WL002668
|
00154
|
PUNB0HGB001
|
1428
|
03/02/2024
|
No Such Account
|
112
|
HR1216006_150923FTO_38411
|
1216006000NRG24140920230089241
|
N092300E8E04B
|
15/09/2023
|
LICHMA devi
|
LICHMA devi
|
1216006WL001787
|
00354
|
PUNB0209500
|
714
|
10/11/2023
|
Account closed
|
113
|
HR1216006_211223APB_FTO_60921
|
1216006000NRG24201220230127254
|
N12230131D8CC
|
21/12/2023
|
USHA RANI
|
USHA RANI
|
1216006WL002739
|
00468
|
UBIN0910449
|
3213
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
114
|
HR1216006_020823APB_FTO_24604
|
1216006000NRG24020820230059900
|
N082300215991
|
02/08/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1216006WL001229
|
00078
|
CNRB0004749
|
4998
|
07/08/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
HR1216006_051023APB_FTO_43700
|
1216006000NRG24041020230103011
|
N1023003BF216
|
05/10/2023
|
LAKHWINDER SINGH
|
LAKHWINDER SINGH
|
1216006WL002052
|
00154
|
PUNB0HGB001
|
1071
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
HR1216006_080423APB_FTO_1741
|
1216006000NRG23070420230105405
|
N0423008DE439
|
08/04/2023
|
Kulwinder singh
|
Kulwinder singh
|
1216006WL002354
|
00048
|
BKID0005457
|
662
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
HR1216006_080423APB_FTO_1741
|
1216006000NRG23070420230105437
|
N0423008DE430
|
08/04/2023
|
JASVEER KAUR
|
JASVEER KAUR
|
1216006WL002354
|
00415
|
SBIN0001788
|
662
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
118
|
HR1216006_280623APB_FTO_15555
|
1216006000NRG24280620230033523
|
N0623045AD819
|
28/06/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
1216006WL000757
|
00045
|
BARB0TRDDAM
|
1071
|
05/07/2023
|
Aadhaar Number not Mapped to Account Number
|