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
|
HR1206002_201023APB_FTO_48643
|
1206002000NRG24191020230040955
|
N102301463135
|
20/10/2023
|
BAHADUR
|
BAHADUR
|
1206002WL001102
|
00354
|
PUNB0037700
|
1745
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2
|
HR1206002_250523FTO_8205
|
1206002000NRG24240520230003789
|
N052303225690
|
25/05/2023
|
POONAM
|
POONAM
|
1206002WL0000149
|
00415
|
SBIN0003392
|
1428
|
30/05/2023
|
Account closed
|
3
|
HR1206002_010423APB_FTO_7
|
1206002000NRG23310320230050295
|
N04230022FB18
|
01/04/2023
|
SAROJ KUMAR
|
SAROJ KUMAR
|
1206002WL001537
|
00415
|
SBIN0003392
|
1986
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
HR1206002_200623APB_FTO_13424
|
1206002000NRG24150620230005940
|
N06230309EB36
|
20/06/2023
|
RINKI
|
RINKI
|
1206002WL000251
|
00032
|
UTIB0002354
|
4998
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
5
|
HR1206002_260623APB_FTO_14965
|
1206002000NRG24260620230007774
|
N0623040BE745
|
26/06/2023
|
MAICHAND
|
MAICHAND
|
1206002WL000338
|
00354
|
PUNB0468000
|
2142
|
03/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
6
|
HR1206002_280423APB_FTO_4334
|
1206002000NRG24260420230000882
|
N04230244D41B
|
28/04/2023
|
jAJMER
|
jAJMER
|
1206002WL000028
|
00415
|
SBIN0003392
|
1428
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
7
|
HR1206002_010423APB_FTO_7
|
1206002000NRG23310320230050406
|
N04230022FAFE
|
01/04/2023
|
KRISHAN
|
KRISHAN
|
1206002WL001537
|
00415
|
SBIN0003627
|
2648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
8
|
HR1206002_010423APB_FTO_7
|
1206002000NRG23310320230050408
|
N04230022FAF7
|
01/04/2023
|
RITU DEVI
|
RITU DEVI
|
1206002WL001537
|
00177
|
IOBA0003042
|
2317
|
11/05/2023
|
Account closed
|
9
|
HR1206002_250523FTO_8205
|
1206002000NRG24200520230003551
|
N05230322568F
|
25/05/2023
|
POONAM
|
POONAM
|
1206002WL0000134
|
00415
|
SBIN0003392
|
4218
|
30/05/2023
|
Account closed
|
10
|
HR1206002_010423APB_FTO_7
|
1206002000NRG23310320230050290
|
N04230022FB66
|
01/04/2023
|
AMIT
|
AMIT
|
1206002WL001537
|
00154
|
PUNB0HGB001
|
2317
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
11
|
HR1206002_151123APB_FTO_54198
|
1206002000NRG24151120230043448
|
N112300D08D43
|
15/11/2023
|
BAHADUR
|
BAHADUR
|
1206002WL001182
|
00354
|
PUNB0037700
|
2492
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
12
|
HR1206002_190523FTO_7383
|
1206002000NRG23190520230051134
|
N05230247895F
|
19/05/2023
|
SUDESH DEVI
|
SUDESH DEVI
|
1206002WL0001631
|
00415
|
SBIN0003392
|
1986
|
25/05/2023
|
Account closed
|
13
|
HR1206002_010423APB_FTO_7
|
1206002000NRG23310320230050380
|
N04230022FB04
|
01/04/2023
|
SUDESH DEVI
|
SUDESH DEVI
|
1206002WL001537
|
00415
|
SBIN0003392
|
1986
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
14
|
HR1206002_040823APB_FTO_25107
|
1206002000NRG24040820230023010
|
N082300ECD391
|
04/08/2023
|
Guddi Devi
|
Guddi Devi
|
1206002WL000613
|
00354
|
PUNB0193010
|
4998
|
18/08/2023
|
A/c Blocked or Frozen
|
15
|
HR1206002_280423APB_FTO_4334
|
1206002000NRG24260420230000793
|
N04230244D45B
|
28/04/2023
|
Santro
|
Santro
|
1206002WL000028
|
00045
|
BARB0PANIPA
|
342
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
16
|
HR1206002_010423APB_FTO_7
|
1206002000NRG23310320230050404
|
N04230022FB6A
|
01/04/2023
|
ISHWAR
|
ISHWAR
|
1206002WL001537
|
00032
|
UTIB0002354
|
2648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
17
|
HR1206002_180823APB_FTO_29961
|
1206002000NRG24180820230028035
|
N0823016ED672
|
18/08/2023
|
POOJA RANI
|
POOJA RANI
|
1206002WL000750
|
00177
|
IOBA0003042
|
2142
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
18
|
HR1206002_180823APB_FTO_29961
|
1206002000NRG24180820230028061
|
N0823016ED67E
|
18/08/2023
|
MAMTA
|
MAMTA
|
1206002WL000750
|
00415
|
SBIN0003392
|
2142
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
19
|
HR1206002_280423APB_FTO_4334
|
1206002000NRG24260420230000952
|
N04230244D432
|
28/04/2023
|
POONAM
|
POONAM
|
1206002WL000028
|
00415
|
SBIN0003392
|
4218
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
20
|
HR1206002_070224APB_FTO_68542
|
1206002000NRG24070220240050090
|
N02240067C687
|
07/02/2024
|
POOJA RANI
|
POOJA RANI
|
1206002WL001455
|
00177
|
IOBA0003042
|
1785
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
21
|
HR1206002_180523APB_FTO_7096
|
1206002000NRG24170520230002804
|
N05230216D1E6
|
18/05/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
1206002WL000121
|
00415
|
SBIN0001620
|
3400
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
22
|
HR1206002_180523APB_FTO_7096
|
1206002000NRG24170520230002824
|
N05230216D22D
|
18/05/2023
|
SUSHMA
|
SUSHMA
|
1206002WL000121
|
00415
|
SBIN0003627
|
3060
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
23
|
HR1206002_010923APB_FTO_34448
|
1206002000NRG24310820230032745
|
N0923000686B4
|
01/09/2023
|
SATISH
|
SATISH
|
1206002WL000843
|
00089
|
CBIN0282217
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
24
|
HR1206002_080623APB_FTO_11076
|
1206002000NRG24080620230005228
|
N06230117FF74
|
08/06/2023
|
SANTRO
|
SANTRO
|
1206002WL000215
|
00089
|
CBIN0282217
|
1428
|
13/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
25
|
HR1206002_190523APB_FTO_7379
|
1206002000NRG24190520230003262
|
N0523024789CA
|
19/05/2023
|
JOGINDER
|
JOGINDER
|
1206002WL000127
|
00354
|
PUNB0986800
|
1299
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
26
|
HR1206002_260623APB_FTO_14952
|
1206002000NRG24260620230007651
|
N0623040A8227
|
26/06/2023
|
JAI BHAGWAN
|
JAI BHAGWAN
|
1206002WL000336
|
00089
|
CBIN0282217
|
1428
|
03/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
27
|
HR1206002_020224APB_FTO_67777
|
1206002000NRG24020220240049952
|
N02240024EB66
|
02/02/2024
|
Bimla
|
Bimla
|
1206002WL001450
|
00354
|
PUNB0468000
|
357
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
28
|
HR1206002_110723APB_FTO_19065
|
1206002000NRG24110720230011231
|
N0723014105FF
|
11/07/2023
|
RINKI
|
RINKI
|
1206002WL000434
|
00462
|
UCBA0003193
|
714
|
17/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
29
|
HR1206002_230124APB_FTO_66149
|
1206002000NRG24230120240048279
|
N01240158EB09
|
23/01/2024
|
POOJA RANI
|
POOJA RANI
|
1206002WL001422
|
00177
|
IOBA0003042
|
3570
|
28/03/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
HR1206002_061223APB_FTO_57961
|
1206002000NRG24061220230044418
|
N1223004F7618
|
06/12/2023
|
Guddi Devi
|
Guddi Devi
|
1206002WL001290
|
00354
|
PUNB0193010
|
4998
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
HR1206002_140723APB_FTO_20224
|
1206002000NRG24140720230015846
|
N072301998FF6
|
14/07/2023
|
SAROJ KUMAR
|
SAROJ KUMAR
|
1206002WL000475
|
00415
|
SBIN0003392
|
624
|
20/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
32
|
HR1206002_061223APB_FTO_57952
|
1206002000NRG24061220230044437
|
N1223004F7675
|
06/12/2023
|
BAHADUR
|
BAHADUR
|
1206002WL001291
|
00354
|
PUNB0037700
|
1428
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
HR1206002_061223APB_FTO_57952
|
1206002000NRG24061220230044439
|
N1223004F764B
|
06/12/2023
|
PAWAN
|
PAWAN
|
1206002WL001291
|
00354
|
PUNB0468000
|
2856
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
HR1206002_020224APB_FTO_67777
|
1206002000NRG24020220240049967
|
N02240024EB4F
|
02/02/2024
|
SUMAN
|
SUMAN
|
1206002WL001450
|
00108
|
UTIB0PCCB01
|
3213
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
35
|
HR1206002_180523APB_FTO_7096
|
1206002000NRG24170520230002775
|
N05230216D1D7
|
18/05/2023
|
RINKI
|
RINKI
|
1206002WL000121
|
00462
|
UCBA0003193
|
4302
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
36
|
HR1206002_180523APB_FTO_7096
|
1206002000NRG24170520230002781
|
N05230216D229
|
18/05/2023
|
REKHA DEVI
|
REKHA DEVI
|
1206002WL000121
|
00415
|
SBIN0003627
|
2720
|
23/05/2023
|
Aadhaar Number not Mapped to Account Number
|
37
|
HR1206002_190523APB_FTO_7379
|
1206002000NRG24190520230003203
|
N0523024789E2
|
19/05/2023
|
DEVI SINGH
|
DEVI SINGH
|
1206002WL000127
|
00354
|
PUNB0468000
|
325
|
25/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
HR1206002_020224APB_FTO_67777
|
1206002000NRG24020220240049970
|
N02240024EB50
|
02/02/2024
|
VIDHA
|
VIDHA
|
1206002WL001450
|
00108
|
UTIB0PCCB01
|
1428
|
01/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
39
|
HR1206002_220623APB_FTO_14073
|
1206002000NRG24220620230007271
|
N06230360B3EE
|
22/06/2023
|
SANDEEP
|
SANDEEP
|
1206002WL000322
|
00415
|
SBIN0005404
|
4998
|
27/06/2023
|
Account closed
|
40
|
HR1206002_250823APB_FTO_32216
|
1206002000NRG24250820230030721
|
N082301F3D96D
|
25/08/2023
|
ISHWAR
|
ISHWAR
|
1206002WL000813
|
00032
|
UTIB0002354
|
714
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
HR1206002_260923APB_FTO_41263
|
1206002000NRG24250920230037214
|
N092301983D14
|
26/09/2023
|
Satyavan
|
Satyavan
|
1206002WL000985
|
00354
|
PUNB0468000
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
HR1206002_281123APB_FTO_56153
|
1206002000NRG24241120230043983
|
N1123018A3FD1
|
28/11/2023
|
SATBIR
|
SATBIR
|
1206002WL001243
|
00089
|
CBIN0282217
|
1292
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
HR1206002_040923APB_FTO_35334
|
1206002000NRG24040920230033916
|
N09230028380A
|
04/09/2023
|
BHARPAI
|
BHARPAI
|
1206002WL000881
|
00078
|
CNRB0003019
|
357
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
44
|
HR1206002_180823APB_FTO_29971
|
1206002000NRG24180820230028067
|
N082301701C04
|
18/08/2023
|
SAROJ KUMAR
|
SAROJ KUMAR
|
1206002WL000751
|
00415
|
SBIN0003392
|
4641
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
45
|
HR1206002_201123APB_FTO_54819
|
1206002000NRG24201120230043677
|
N1123011C11AE
|
20/11/2023
|
PAWAN
|
PAWAN
|
1206002WL001205
|
00354
|
PUNB0468000
|
1071
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
46
|
HR1206002_220923APB_FTO_40691
|
1206002000NRG24210920230036475
|
N0923015921C0
|
22/09/2023
|
SAROJ KUMAR
|
SAROJ KUMAR
|
1206002WL000962
|
00415
|
SBIN0003392
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
47
|
HR1206002_250523APB_FTO_8189
|
1206002000NRG24250520230003880
|
N052303225784
|
25/05/2023
|
SANTRO
|
SANTRO
|
1206002WL000153
|
00089
|
CBIN0282217
|
2856
|
30/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
HR1206002_040923APB_FTO_35334
|
1206002000NRG24040920230033922
|
N09230028380C
|
04/09/2023
|
RAJPAL
|
RAJPAL
|
1206002WL000881
|
00415
|
SBIN0003392
|
1071
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
HR1206002_260923APB_FTO_41263
|
1206002000NRG24250920230037206
|
N092301983D22
|
26/09/2023
|
SEEMA
|
SEEMA
|
1206002WL000985
|
00354
|
PUNB0986800
|
2499
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
50
|
HR1206002_080623FTO_11069
|
1206002000NRG24080620230005240
|
N06230117FF7F
|
08/06/2023
|
KRISHAN
|
KRISHAN
|
1206002WL000215
|
00089
|
CBIN0282217
|
2499
|
13/06/2023
|
Account closed
|
51
|
HR1206002_040923APB_FTO_35334
|
1206002000NRG24040920230033918
|
N09230028380B
|
04/09/2023
|
BHARPAI
|
BHARPAI
|
1206002WL000881
|
00078
|
CNRB0003019
|
1428
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
52
|
HR1206002_130723APB_FTO_19817
|
1206002000NRG24130720230014964
|
N072301791146
|
13/07/2023
|
SAHDEV KUMAR
|
SAHDEV KUMAR
|
1206002WL000459
|
00415
|
SBIN0005404
|
3328
|
19/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
53
|
HR1206002_220923APB_FTO_40691
|
1206002000NRG24210920230036496
|
N0923015921CA
|
22/09/2023
|
POOJA RANI
|
POOJA RANI
|
1206002WL000962
|
00177
|
IOBA0003042
|
357
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
54
|
HR1206002_040923APB_FTO_35334
|
1206002000NRG24040920230033923
|
N09230028380D
|
04/09/2023
|
RAJPAL
|
RAJPAL
|
1206002WL000881
|
00415
|
SBIN0003392
|
357
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
55
|
HR1206002_200623APB_FTO_13432
|
1206002000NRG24150620230005957
|
N06230309EB3F
|
20/06/2023
|
AMIT KUMAR
|
AMIT KUMAR
|
1206002WL000257
|
00089
|
CBIN0280389
|
4998
|
27/06/2023
|
Aadhaar Number not Mapped to Account Number
|
56
|
HR1206002_220923APB_FTO_40691
|
1206002000NRG24210920230036474
|
N0923015921BF
|
22/09/2023
|
SAROJ KUMAR
|
SAROJ KUMAR
|
1206002WL000962
|
00415
|
SBIN0003392
|
357
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
57
|
HR1206002_220923APB_FTO_40691
|
1206002000NRG24210920230036497
|
N0923015921CB
|
22/09/2023
|
POOJA RANI
|
POOJA RANI
|
1206002WL000962
|
00177
|
IOBA0003042
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
58
|
HR1206002_150523APB_FTO_6689
|
1206002000NRG24150520230002415
|
N052301A6410B
|
15/05/2023
|
Santro
|
Santro
|
1206002WL000099
|
00045
|
BARB0PANIPA
|
2499
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
59
|
HR1206002_190224APB_FTO_71488
|
1206002000NRG24190220240051713
|
N02240137674A
|
19/02/2024
|
ISHWAR
|
ISHWAR
|
1206002WL001495
|
00089
|
CBIN0282217
|
3213
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
60
|
HR1206002_311023APB_FTO_51166
|
1206002000NRG24301020230041841
|
N102301EEA76E
|
31/10/2023
|
VIKASH
|
VIKASH
|
1206002WL001134
|
00176
|
IDIB000M530
|
1495
|
14/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
61
|
HR1206002_040523APB_FTO_5003
|
1206002000NRG24040520230001581
|
N05230061115C
|
04/05/2023
|
JOGINDER
|
JOGINDER
|
1206002WL000066
|
00354
|
PUNB0986800
|
2630
|
18/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
HR1206002_060723APB_FTO_18067
|
1206002000NRG24060720230010352
|
N072300B5639C
|
06/07/2023
|
VIKRAM
|
VIKRAM
|
1206002WL000413
|
00415
|
SBIN0050250
|
2856
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
HR1206002_040923APB_FTO_35322
|
1206002000NRG24040920230033846
|
N0923002837B6
|
04/09/2023
|
ISHWAR
|
ISHWAR
|
1206002WL000875
|
00032
|
UTIB0002354
|
357
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
HR1206002_150523APB_FTO_6689
|
1206002000NRG24150520230002580
|
N052301A640DD
|
15/05/2023
|
POONAM
|
POONAM
|
1206002WL000099
|
00415
|
SBIN0003392
|
1428
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
HR1206002_150523APB_FTO_6689
|
1206002000NRG24150520230002515
|
N052301A640C0
|
15/05/2023
|
jAJMER
|
jAJMER
|
1206002WL000099
|
00415
|
SBIN0003392
|
2856
|
20/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
66
|
HR1206002_180523APB_FTO_7096
|
1206002000NRG24170520230002736
|
N05230216D1C1
|
18/05/2023
|
GEETA
|
GEETA
|
1206002WL000121
|
00462
|
UCBA0003193
|
4302
|
23/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
HR1206002_050623APB_FTO_10412
|
1206002000NRG24050620230005066
|
N06230090D86B
|
05/06/2023
|
SUSHMA
|
SUSHMA
|
1206002WL000198
|
00415
|
SBIN0003627
|
1015
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
68
|
HR1206002_040923APB_FTO_35440
|
1206002000NRG24040920230033988
|
N0923002837CA
|
04/09/2023
|
SAROJ KUMAR
|
SAROJ KUMAR
|
1206002WL000884
|
00415
|
SBIN0003392
|
456
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
HR1206002_200623APB_FTO_13433
|
1206002000NRG24150620230005960
|
N06230309EB2C
|
20/06/2023
|
SUNITA
|
SUNITA
|
1206002WL000258
|
00152
|
HDFC0003617
|
4998
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
70
|
HR1206002_260923APB_FTO_41258
|
1206002000NRG24250920230037121
|
N092301983CBF
|
26/09/2023
|
MOHIT
|
MOHIT
|
1206002WL000982
|
00152
|
HDFC0003617
|
2142
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
71
|
HR1206002_050623APB_FTO_10412
|
1206002000NRG24050620230004942
|
N06230090D586
|
05/06/2023
|
GEETA
|
GEETA
|
1206002WL000198
|
00462
|
UCBA0003193
|
1305
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
72
|
HR1206002_050623APB_FTO_10412
|
1206002000NRG24050620230005044
|
N06230090D843
|
05/06/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
1206002WL000198
|
00415
|
SBIN0001620
|
580
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
73
|
HR1206002_060723FTO_18119
|
1206002000NRG24060720230010030
|
N072300B564F1
|
06/07/2023
|
KRISHAN
|
KRISHAN
|
1206002WL0000403
|
00089
|
CBIN0282217
|
2499
|
13/07/2023
|
Account closed
|
74
|
HR1206002_281223APB_FTO_62799
|
1206002000NRG24281220230045573
|
N122301DDF3ED
|
28/12/2023
|
SAROJ DEVI
|
SAROJ DEVI
|
1206002WL001345
|
00462
|
UCBA0003008
|
2981
|
08/02/2024
|
A/c Blocked or Frozen
|
75
|
HR1206002_050623APB_FTO_10412
|
1206002000NRG24050620230005022
|
N06230090D867
|
05/06/2023
|
REKHA DEVI
|
REKHA DEVI
|
1206002WL000198
|
00415
|
SBIN0003627
|
145
|
12/06/2023
|
Aadhaar Number not Mapped to Account Number
|
76
|
HR1206002_220623FTO_14151
|
1206002000NRG24220620230007369
|
N0623040A7EB8
|
22/06/2023
|
KRISHAN
|
KRISHAN
|
1206002WL0000327
|
00089
|
CBIN0280389
|
2499
|
03/07/2023
|
Account closed
|
77
|
HR1206002_050623APB_FTO_10412
|
1206002000NRG24050620230005015
|
N06230090D831
|
05/06/2023
|
RINKI
|
RINKI
|
1206002WL000198
|
00462
|
UCBA0003193
|
1015
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
78
|
HR1206002_260923APB_FTO_41261
|
1206002000NRG24250920230037165
|
N092301983CF5
|
26/09/2023
|
ROSHAN
|
ROSHAN
|
1206002WL000984
|
00165
|
IBKL0000121
|
714
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
79
|
HR1206002_100423APB_FTO_2093
|
1206002000NRG24100420230000004
|
N0423009AB2E2
|
10/04/2023
|
VIKRAM
|
VIKRAM
|
1206002WL00001
|
00415
|
SBIN0050250
|
357
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
80
|
HR1206002_170723APB_FTO_20643
|
1206002000NRG24170720230015994
|
N072301D4BB50
|
17/07/2023
|
NIRMLA
|
NIRMLA
|
1206002WL000478
|
00089
|
CBIN0282217
|
1343
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
81
|
HR1206002_170723APB_FTO_20643
|
1206002000NRG24170720230016017
|
N072301D4BB21
|
17/07/2023
|
ISHWAR
|
ISHWAR
|
1206002WL000478
|
00089
|
CBIN0282217
|
1343
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
82
|
HR1206002_060723APB_FTO_17807
|
1206002000NRG24060720230010003
|
N072300B5652E
|
06/07/2023
|
SAROJ KUMAR
|
SAROJ KUMAR
|
1206002WL000398
|
00415
|
SBIN0003392
|
2835
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
83
|
HR1206002_060723APB_FTO_17807
|
1206002000NRG24060720230010018
|
N072300B56524
|
06/07/2023
|
POOJA RANI
|
POOJA RANI
|
1206002WL000398
|
00177
|
IOBA0003042
|
1260
|
13/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
84
|
HR1206002_170723APB_FTO_20643
|
1206002000NRG24170720230015990
|
N072301D4BB25
|
17/07/2023
|
Subhash
|
Subhash
|
1206002WL000478
|
00089
|
CBIN0282217
|
1007
|
21/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
85
|
HR1206002_201023FTO_48642
|
1206002000NRG24191020230040956
|
N10230146315D
|
20/10/2023
|
SUNITA
|
SUNITA
|
1206002WL001102
|
00354
|
PUNB0468000
|
2094
|
14/11/2023
|
Account closed
|
86
|
HR1206002_120923APB_FTO_37425
|
1206002000NRG24120920230035369
|
N092300AA0DA8
|
12/09/2023
|
RINKI
|
RINKI
|
1206002WL000921
|
00032
|
UTIB0002354
|
4998
|
09/11/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
87
|
HR1206002_260623APB_FTO_14965
|
1206002000NRG24260620230007798
|
N0623040BE71A
|
26/06/2023
|
reena
|
reena
|
1206002WL000338
|
00354
|
PUNB0193010
|
1785
|
03/07/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
88
|
HR1206002_180823APB_FTO_29961
|
1206002000NRG24180820230028050
|
N0823016ED673
|
18/08/2023
|
Reetu
|
Reetu
|
1206002WL000750
|
00177
|
IOBA0003042
|
2499
|
21/09/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
HR1206002_281123APB_FTO_56153
|
1206002000NRG24241120230044006
|
N1123018A3FB5
|
28/11/2023
|
ISHWAR
|
ISHWAR
|
1206002WL001243
|
00089
|
CBIN0282217
|
4199
|
26/12/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
HR1206002_061223APB_FTO_57950
|
1206002000NRG24041220230044397
|
N1223004F7601
|
06/12/2023
|
PARVEEN
|
PARVEEN
|
1206002WL001287
|
00415
|
SBIN0003392
|
1655
|
26/12/2023
|
A/c Blocked or Frozen
|
91
|
HR1206002_270324APB_FTO_77318
|
1206002000NRG24270320240054059
|
N032402321C79
|
27/03/2024
|
SUSHMA
|
SUSHMA
|
1206002WL001594
|
00415
|
SBIN0005404
|
2142
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
92
|
HR1206002_201223APB_FTO_60687
|
1206002000NRG24181220230045030
|
N12230132DB5B
|
20/12/2023
|
ISHWAR
|
ISHWAR
|
1206002WL001322
|
00089
|
CBIN0282217
|
4284
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
HR1206002_201223APB_FTO_60687
|
1206002000NRG24181220230044977
|
N12230132DAD4
|
20/12/2023
|
Pinki
|
Pinki
|
1206002WL001322
|
00089
|
CBIN0282217
|
2499
|
03/02/2024
|
Aadhaar Number not Mapped to Account Number
|
94
|
HR1206002_040923APB_FTO_35331
|
1206002000NRG24040920230033897
|
N092300283802
|
04/09/2023
|
VIKASH
|
VIKASH
|
1206002WL000880
|
00176
|
IDIB000M530
|
1248
|
09/11/2023
|
Aadhaar Number not Mapped to Account Number
|
95
|
HR1206002_201223APB_FTO_60687
|
1206002000NRG24181220230045042
|
N12230132DAD1
|
20/12/2023
|
SANTRO
|
SANTRO
|
1206002WL001322
|
00089
|
CBIN0282217
|
2499
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
HR1206002_150124APB_FTO_65256
|
1206002000NRG24150120240047286
|
N012400DD0BCA
|
15/01/2024
|
RAJBALA DEVI
|
RAJBALA DEVI
|
1206002WL001398
|
00415
|
SBIN0016964
|
4886
|
03/02/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
HR1206002_250423APB_FTO_4001
|
1206002000NRG24250420230000444
|
N042301E1B94A
|
25/04/2023
|
GEETA
|
GEETA
|
1206002WL000021
|
00462
|
UCBA0003193
|
612
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
HR1206002_220623FTO_14143
|
1206002000NRG24220620230007366
|
N06230360B435
|
22/06/2023
|
KRISHAN
|
KRISHAN
|
1206002WL000326
|
00089
|
CBIN0280389
|
2499
|
27/06/2023
|
Account closed
|
99
|
HR1206002_151123FTO_54197
|
1206002000NRG24151120230043457
|
N112300D08D37
|
15/11/2023
|
SUNITA
|
SUNITA
|
1206002WL001182
|
00354
|
PUNB0468000
|
1068
|
26/12/2023
|
Account closed
|
100
|
HR1206002_130324APB_FTO_74910
|
1206002000NRG24130320240053646
|
N03240118BEAA
|
13/03/2024
|
DARSHNA DEVI
|
DARSHNA DEVI
|
1206002WL001560
|
00108
|
UTIB0PCCB01
|
357
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
HR1206002_190224APB_FTO_71428
|
1206002000NRG24190220240051485
|
N02240137491F
|
19/02/2024
|
SUSHIL
|
SUSHIL
|
1206002WL001484
|
00415
|
SBIN0003392
|
4998
|
29/04/2024
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
102
|
HR1206002_220623APB_FTO_14145
|
1206002000NRG24220620230007355
|
N06230360B451
|
22/06/2023
|
SANTRO
|
SANTRO
|
1206002WL000326
|
00089
|
CBIN0282217
|
1785
|
27/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|