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
|
HR1207006_040422FTO_744
|
1207006000NRG22310320220050433
|
N04220042BC11
|
04/04/2022
|
naresh
|
naresh
|
1207006WL0001138
|
00415
|
SBIN0014272
|
1890
|
30/09/2022
|
DBFL
|
2
|
HR1207006_040422FTO_744
|
1207006000NRG22310320220050434
|
N04220042BC10
|
04/04/2022
|
seema
|
seema
|
1207006WL0001138
|
00415
|
SBIN0014272
|
1890
|
30/09/2022
|
DBFL
|
3
|
HR1207008_190622APB_FTO_14490
|
1207008000NRG23170620220004211
|
N062201A82581
|
19/06/2022
|
GEETA
|
GEETA
|
1207008WL0000104
|
00415
|
SBIN0050544
|
993
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4
|
HR1207011_010422APB_FTO_381
|
1207011000NRG22010420220050490
|
N04220013A6CF
|
01/04/2022
|
mohan singh
|
mohan singh
|
1207011WL0001142
|
00415
|
SBIN0050270
|
3780
|
30/09/2022
|
DBFL
|
5
|
HR1207011_010422APB_FTO_381
|
1207011000NRG22010420220050491
|
N04220013A6CA
|
01/04/2022
|
Sonu
|
Sonu
|
1207011WL0001142
|
00108
|
UTIB0SONE01
|
3780
|
30/09/2022
|
DBFL
|
6
|
HR1207011_010422APB_FTO_381
|
1207011000NRG22010420220050492
|
N04220013A6CE
|
01/04/2022
|
Vinod
|
Vinod
|
1207011WL0001142
|
00354
|
PUNB0391600
|
3780
|
30/09/2022
|
DBFL
|
7
|
HR1207011_010422APB_FTO_381
|
1207011000NRG22010420220050493
|
N04220013A6CB
|
01/04/2022
|
Vasudev
|
Vasudev
|
1207011WL0001142
|
00462
|
UCBA0002589
|
3780
|
30/09/2022
|
DBFL
|
8
|
HR1207011_010422APB_FTO_381
|
1207011000NRG22010420220050494
|
N04220013A6CC
|
01/04/2022
|
Vijaypal
|
Vijaypal
|
1207011WL0001142
|
00462
|
UCBA0002589
|
3780
|
30/09/2022
|
DBFL
|
9
|
HR1207011_010422FTO_378
|
1207011000NRG22010420220050495
|
N04220013A6C5
|
01/04/2022
|
Jaibhagwan
|
Jaibhagwan
|
1207011WL0001142
|
00354
|
PUNB0104900
|
3780
|
30/09/2022
|
DBFL
|
10
|
HR1207011_010422APB_FTO_381
|
1207011000NRG22010420220050496
|
N04220013A6CD
|
01/04/2022
|
Usha Devi
|
Usha Devi
|
1207011WL0001142
|
00462
|
UCBA0002589
|
3780
|
30/09/2022
|
DBFL
|
11
|
HR1207011_010422FTO_378
|
1207011000NRG22010420220050497
|
N04220013A6C0
|
01/04/2022
|
Surender Singh
|
Surender Singh
|
1207011WL0001142
|
00415
|
SBIN0050270
|
3780
|
30/09/2022
|
DBFL
|
12
|
HR1207011_010422FTO_378
|
1207011000NRG22010420220050498
|
N04220013A6C2
|
01/04/2022
|
Anuradha
|
Anuradha
|
1207011WL0001142
|
00415
|
SBIN0050270
|
3780
|
30/09/2022
|
DBFL
|
13
|
HR1207011_010422FTO_378
|
1207011000NRG22010420220050499
|
N04220013A6BA
|
01/04/2022
|
Parvesh
|
Parvesh
|
1207011WL0001142
|
00462
|
UCBA0002589
|
3780
|
30/09/2022
|
DBFL
|
14
|
HR1207011_010422FTO_378
|
1207011000NRG22010420220050500
|
N04220013A6B8
|
01/04/2022
|
sawan
|
sawan
|
1207011WL0001142
|
00089
|
CBIN0284368
|
3780
|
30/09/2022
|
DBFL
|
15
|
HR1207011_010422FTO_378
|
1207011000NRG22010420220050501
|
N04220013A6C7
|
01/04/2022
|
Jyoti
|
Jyoti
|
1207011WL0001142
|
00089
|
CBIN0284368
|
3780
|
30/09/2022
|
DBFL
|
16
|
HR1207011_010422FTO_378
|
1207011000NRG22010420220050502
|
N04220013A6C8
|
01/04/2022
|
Prmila
|
Prmila
|
1207011WL0001142
|
00089
|
CBIN0284368
|
3780
|
30/09/2022
|
DBFL
|
17
|
HR1207011_010422FTO_378
|
1207011000NRG22010420220050503
|
N04220013A6C4
|
01/04/2022
|
Narender Kumar
|
Narender Kumar
|
1207011WL0001142
|
00354
|
PUNB0104900
|
3780
|
30/09/2022
|
DBFL
|
18
|
HR1207011_010422FTO_378
|
1207011000NRG22010420220050504
|
N04220013A6C6
|
01/04/2022
|
Mohit
|
Mohit
|
1207011WL0001142
|
00225
|
KARB0000390
|
3780
|
30/09/2022
|
DBFL
|
19
|
HR1207011_010422FTO_378
|
1207011000NRG22010420220050505
|
N04220013A6BB
|
01/04/2022
|
Vipin Kumar
|
Vipin Kumar
|
1207011WL0001142
|
00462
|
UCBA0002589
|
3780
|
30/09/2022
|
DBFL
|
20
|
HR1207011_010422FTO_378
|
1207011000NRG22010420220050507
|
N04220013A6BF
|
01/04/2022
|
Alkesh Devi
|
Alkesh Devi
|
1207011WL0001142
|
00415
|
SBIN0050270
|
3780
|
30/09/2022
|
DBFL
|
21
|
HR1207011_010422FTO_378
|
1207011000NRG22010420220050508
|
N04220013A6BE
|
01/04/2022
|
Satpal
|
Satpal
|
1207011WL0001142
|
00415
|
SBIN0050270
|
3780
|
30/09/2022
|
DBFL
|
22
|
HR1207011_010422FTO_378
|
1207011000NRG22010420220050509
|
N04220013A6B9
|
01/04/2022
|
Pravin
|
Pravin
|
1207011WL0001142
|
00462
|
UCBA0002589
|
3780
|
30/09/2022
|
DBFL
|
23
|
HR1207011_010422FTO_378
|
1207011000NRG22010420220050510
|
N04220013A6C3
|
01/04/2022
|
Asha
|
Asha
|
1207011WL0001142
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
24
|
HR1207011_010422FTO_378
|
1207011000NRG22010420220050511
|
N04220013A6BD
|
01/04/2022
|
Pawan
|
Pawan
|
1207011WL0001142
|
00415
|
SBIN0050424
|
3780
|
30/09/2022
|
DBFL
|
25
|
HR1207011_010422FTO_378
|
1207011000NRG22010420220050512
|
N04220013A6BC
|
01/04/2022
|
Nitin Chauhan
|
Nitin Chauhan
|
1207011WL0001142
|
00462
|
UCBA0002589
|
3780
|
30/09/2022
|
DBFL
|
26
|
HR1207011_010422FTO_378
|
1207011000NRG22010420220050513
|
N04220013A6C1
|
01/04/2022
|
Kiran
|
Kiran
|
1207011WL0001142
|
00415
|
SBIN0050270
|
3780
|
30/09/2022
|
DBFL
|
27
|
HR1207007_010422FTO_69
|
1207007000NRG22310320220050252
|
N0422000FA8A0
|
01/04/2022
|
Imraan
|
Imraan
|
1207007WL0001132
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
28
|
HR1207005_260722FTO_25419
|
1207005000NRG23260720220011501
|
N072202647F54
|
26/07/2022
|
AMIT
|
AMIT
|
1207005WL0000262
|
00354
|
PUNB0744800
|
2317
|
01/08/2022
|
Account closed
|
29
|
HR1207009_170822APB_FTO_32292
|
1207009000NRG23160820220013835
|
N082201164224
|
17/08/2022
|
Radhe Shayam
|
Radhe Shayam
|
1207009WL0000366
|
00154
|
PUNB0HGB001
|
331
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
30
|
HR1207009_170822APB_FTO_32292
|
1207009000NRG23160820220013855
|
N082201164240
|
17/08/2022
|
PRATHIPAL
|
PRATHIPAL
|
1207009WL0000366
|
00154
|
PUNB0HGB001
|
1324
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
31
|
HR1207006_040422APB_FTO_742
|
1207006000NRG22310320220050432
|
N04220042BC13
|
04/04/2022
|
suresh
|
suresh
|
1207006WL0001138
|
00354
|
PUNB0207700
|
2520
|
30/09/2022
|
DBFL
|
32
|
HR1207006_080722APB_FTO_19558
|
1207006000NRG23080720220008129
|
N072200DEA5A2
|
08/07/2022
|
SAMESH
|
SAMESH
|
1207006WL0000163
|
00154
|
PUNB0HGB001
|
4634
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
HR1207006_080722APB_FTO_19558
|
1207006000NRG23080720220008131
|
N072200DEA5A6
|
08/07/2022
|
PARMOD KUMAR
|
PARMOD KUMAR
|
1207006WL0000163
|
00354
|
PUNB0744800
|
4634
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
34
|
HR1207011_010422FTO_379
|
1207011000NRG22010420220050468
|
N04220013A6B4
|
01/04/2022
|
Renu bala
|
Renu bala
|
1207011WL0001141
|
00078
|
CNRB0019656
|
315
|
30/09/2022
|
DBFL
|
35
|
HR1207011_010422FTO_379
|
1207011000NRG22010420220050469
|
N04220013A6B5
|
01/04/2022
|
Santra
|
Santra
|
1207011WL0001141
|
00078
|
CNRB0019660
|
315
|
30/09/2022
|
DBFL
|
36
|
HR1207011_010422FTO_379
|
1207011000NRG22010420220050470
|
N04220013A6B6
|
01/04/2022
|
Soni
|
Soni
|
1207011WL0001141
|
00032
|
UTIB0001921
|
315
|
30/09/2022
|
DBFL
|
37
|
HR1207009_180922APB_FTO_40618
|
1207009000NRG23160920220015479
|
N092200EA4204
|
18/09/2022
|
raghubir
|
raghubir
|
1207009WL0000444
|
00154
|
PUNB0HGB001
|
4578
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
38
|
HR1207009_191222APB_FTO_53878
|
1207009000NRG23161220220022867
|
N012300B993F6
|
19/12/2022
|
ARADHANA
|
ARADHANA
|
1207009WL0000664
|
00154
|
PUNB0HGB001
|
2247
|
04/02/2023
|
invalid Bank Identifier
|
39
|
HR1207009_191222APB_FTO_53878
|
1207009000NRG23161220220022930
|
N012300B993D2
|
19/12/2022
|
Raghubir
|
Raghubir
|
1207009WL0000664
|
00154
|
PUNB0HGB001
|
2568
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
40
|
HR1207009_191222APB_FTO_53878
|
1207009000NRG23161220220022931
|
N012300B993D8
|
19/12/2022
|
POONIA
|
POONIA
|
1207009WL0000664
|
00154
|
PUNB0HGB001
|
1284
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
41
|
HR1207009_191222APB_FTO_53876
|
1207009000NRG23161220220022974
|
N122201630D8F
|
19/12/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
1207009WL0000665
|
00089
|
CBIN0282629
|
993
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
42
|
HR1207012_011222APB_FTO_51485
|
1207012000NRG23011220220021335
|
N112201DA8C03
|
01/12/2022
|
SAROJ
|
SAROJ
|
1207012WL0000623
|
00354
|
PUNB0066100
|
4634
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
43
|
HR1207012_051222FTO_52050
|
1207012000NRG23051220220021607
|
N12220041103C
|
05/12/2022
|
SAROJ
|
SAROJ
|
1207012WL0000636
|
00354
|
PUNB0066100
|
4634
|
02/02/2023
|
DBFL
|
44
|
HR1207008_080722FTO_19824
|
1207008000NRG23080720220008378
|
N072200F458CF
|
08/07/2022
|
RAJBALA
|
RAJBALA
|
1207008WL0000166
|
00354
|
PUNB0230500
|
1324
|
14/07/2022
|
No Such Account
|
45
|
HR1207008_080722FTO_19824
|
1207008000NRG23080720220008274
|
N072200F458DA
|
08/07/2022
|
CHAND SINGH
|
CHAND SINGH
|
1207008WL0000166
|
00154
|
PUNB0HGB001
|
3972
|
13/07/2022
|
No Such Account
|
46
|
HR1207008_080722FTO_19824
|
1207008000NRG23080720220008340
|
N072200F45908
|
08/07/2022
|
SHEELA
|
SHEELA
|
1207008WL0000166
|
00154
|
PUNB0HGB001
|
993
|
13/07/2022
|
No Such Account
|
47
|
HR1207012_161122APB_FTO_50212
|
1207012000NRG23161120220021052
|
N11220108922C
|
16/11/2022
|
SAROJ
|
SAROJ
|
1207012WL0000589
|
00354
|
PUNB0066100
|
4634
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
48
|
HR1207007_010422FTO_226
|
1207007000NRG22010420220050437
|
N0422000FA8A8
|
01/04/2022
|
balchand
|
balchand
|
1207007WL0001139
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
49
|
HR1207007_010422FTO_226
|
1207007000NRG22010420220050438
|
N0422000FA8A9
|
01/04/2022
|
Kunti
|
Kunti
|
1207007WL0001139
|
00354
|
PUNB0250700
|
630
|
30/09/2022
|
DBFL
|
50
|
HR1207007_010422FTO_226
|
1207007000NRG22010420220050439
|
N0422000FA8AC
|
01/04/2022
|
krishan
|
krishan
|
1207007WL0001139
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
51
|
HR1207007_010422FTO_226
|
1207007000NRG22010420220050440
|
N0422000FA8AB
|
01/04/2022
|
Radheshyam
|
Radheshyam
|
1207007WL0001139
|
00354
|
PUNB0250700
|
630
|
30/09/2022
|
DBFL
|
52
|
HR1207007_010422FTO_226
|
1207007000NRG22010420220050441
|
N0422000FA8AA
|
01/04/2022
|
Sonu
|
Sonu
|
1207007WL0001139
|
00354
|
PUNB0250700
|
630
|
30/09/2022
|
DBFL
|
53
|
HR1207007_010422FTO_226
|
1207007000NRG22010420220050442
|
N0422000FA8A7
|
01/04/2022
|
Rajni
|
Rajni
|
1207007WL0001139
|
00415
|
SBIN0008707
|
315
|
30/09/2022
|
DBFL
|
54
|
HR1207005_180522FTO_7844
|
1207005000NRG23180520220001221
|
N05220120048F
|
18/05/2022
|
meena
|
meena
|
1207005WL000031
|
00354
|
PUNB0122900
|
998
|
27/05/2022
|
No Such Account
|
55
|
HR1207009_040822APB_FTO_28555
|
1207009000NRG23040820220012979
|
N0822005C3280
|
04/08/2022
|
ANITA
|
ANITA
|
1207009WL0000319
|
00354
|
PUNB0066100
|
331
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
56
|
HR1207005_290422FTO_5277
|
1207005000NRG23290420220000315
|
N042201C47117
|
29/04/2022
|
vijender singh
|
vijender singh
|
1207005WL000011
|
00354
|
PUNB0066700
|
2979
|
14/05/2022
|
Account closed
|
57
|
HR1207009_180922FTO_40619
|
1207009000NRG23130920220015131
|
N092200EA4758
|
18/09/2022
|
Radhe Shayam
|
Radhe Shayam
|
1207009WL0000436
|
00154
|
PUNB0HGB001
|
331
|
26/10/2022
|
Account closed
|
58
|
HR1207008_061222FTO_52265
|
1207008000NRG23061220220021643
|
N1222004110CD
|
06/12/2022
|
ROHTASH
|
ROHTASH
|
1207008WL0000640
|
00078
|
CNRB0003397
|
4634
|
02/02/2023
|
DBFL
|
59
|
HR1207008_061222FTO_52265
|
1207008000NRG23061220220021648
|
N1222004110D0
|
06/12/2022
|
Neetu
|
Neetu
|
1207008WL0000641
|
00354
|
PUNB0313800
|
4634
|
02/02/2023
|
DBFL
|
60
|
HR1207008_061222FTO_52265
|
1207008000NRG23061220220021649
|
N1222004110CC
|
06/12/2022
|
KULDEEP
|
KULDEEP
|
1207008WL0000641
|
00078
|
CNRB0003397
|
4634
|
02/02/2023
|
DBFL
|
61
|
HR1207008_061222FTO_52265
|
1207008000NRG23061220220021650
|
N1222004110CE
|
06/12/2022
|
BALBIR
|
BALBIR
|
1207008WL0000642
|
00354
|
PUNB0230500
|
4634
|
02/02/2023
|
DBFL
|
62
|
HR1207008_061222FTO_52265
|
1207008000NRG23061220220021651
|
N1222004110CF
|
06/12/2022
|
RAJ BALA
|
RAJ BALA
|
1207008WL0000642
|
00354
|
PUNB0230500
|
4634
|
02/02/2023
|
DBFL
|
63
|
HR1207010_270223FTO_62489
|
1207010000NRG22170220230051776
|
N0223012191A0
|
27/02/2023
|
POONAM
|
POONAM
|
1207010WL0001230
|
00151
|
GGBK0001334
|
2835
|
24/03/2023
|
Participant not mapped to the product
|
64
|
HR1207010_270223FTO_62489
|
1207010000NRG22170220230051783
|
N0223012191C1
|
27/02/2023
|
sheela
|
sheela
|
1207010WL0001230
|
00154
|
PUNB0HGB001
|
630
|
24/03/2023
|
No Such Account
|
65
|
HR1207011_121222FTO_53128
|
1207011000NRG22031220220051612
|
N12220221AB31
|
12/12/2022
|
Soni
|
Soni
|
1207011WL0001222
|
00032
|
UTIB0002180
|
315
|
04/01/2023
|
Account closed
|
66
|
HR1207012_150922APB_FTO_40091
|
1207007000NRG23150920220015323
|
N092200C8929C
|
15/09/2022
|
Rajbir
|
Rajbir
|
1207007WL0000440
|
00176
|
IDIB000T504
|
4634
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
67
|
HR1207006_200722APB_FTO_23056
|
1207006000NRG23200720220010377
|
N072201E1F56B
|
20/07/2022
|
ramjano
|
ramjano
|
1207006WL0000228
|
00354
|
PUNB0207700
|
331
|
26/07/2022
|
A/c Blocked or Frozen
|
68
|
HR1207009_300922APB_FTO_43827
|
1207009000NRG23300920220017244
|
N102200116849
|
30/09/2022
|
raghubir
|
raghubir
|
1207009WL0000472
|
00154
|
PUNB0HGB001
|
2648
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
69
|
HR1207005_051222FTO_51989
|
1207005000NRG23051220220021591
|
N122200423DA7
|
05/12/2022
|
Asha
|
Asha
|
1207005WL0000635
|
00354
|
PUNB0122900
|
3310
|
02/02/2023
|
DBFL
|
70
|
HR1207005_051222FTO_51989
|
1207005000NRG23051220220021592
|
N122200423DAB
|
05/12/2022
|
SATISH
|
SATISH
|
1207005WL0000635
|
00354
|
PUNB0122900
|
3310
|
02/02/2023
|
DBFL
|
71
|
HR1207005_051222FTO_51989
|
1207005000NRG23051220220021593
|
N122200423DA9
|
05/12/2022
|
MNITA
|
MNITA
|
1207005WL0000635
|
00354
|
PUNB0122900
|
3310
|
02/02/2023
|
DBFL
|
72
|
HR1207005_051222FTO_51989
|
1207005000NRG23051220220021594
|
N122200423DA1
|
05/12/2022
|
KRISHAN
|
KRISHAN
|
1207005WL0000635
|
00176
|
IDIB000G104
|
3310
|
02/02/2023
|
DBFL
|
73
|
HR1207005_051222FTO_51989
|
1207005000NRG23051220220021595
|
N122200423DAD
|
05/12/2022
|
SURESH
|
SURESH
|
1207005WL0000635
|
00354
|
PUNB0122900
|
2979
|
02/02/2023
|
DBFL
|
74
|
HR1207005_051222FTO_51989
|
1207005000NRG23051220220021596
|
N122200423DAA
|
05/12/2022
|
DALBIR
|
DALBIR
|
1207005WL0000635
|
00354
|
PUNB0122900
|
3310
|
02/02/2023
|
DBFL
|
75
|
HR1207005_051222FTO_51989
|
1207005000NRG23051220220021597
|
N122200423DA4
|
05/12/2022
|
DHARMO
|
DHARMO
|
1207005WL0000635
|
00354
|
PUNB0122900
|
2979
|
02/02/2023
|
DBFL
|
76
|
HR1207005_051222FTO_51989
|
1207005000NRG23051220220021598
|
N122200423DB0
|
05/12/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
1207005WL0000635
|
00354
|
PUNB0122900
|
3310
|
02/02/2023
|
DBFL
|
77
|
HR1207005_051222FTO_51989
|
1207005000NRG23051220220021599
|
N122200423DA3
|
05/12/2022
|
Shri krishan
|
Shri krishan
|
1207005WL0000635
|
00354
|
PUNB0122900
|
3310
|
02/02/2023
|
DBFL
|
78
|
HR1207005_051222FTO_51989
|
1207005000NRG23051220220021600
|
N122200423DAE
|
05/12/2022
|
Suresh
|
Suresh
|
1207005WL0000635
|
00354
|
PUNB0122900
|
3310
|
02/02/2023
|
DBFL
|
79
|
HR1207005_051222FTO_51989
|
1207005000NRG23051220220021601
|
N122200423DAC
|
05/12/2022
|
Dinesh
|
Dinesh
|
1207005WL0000635
|
00354
|
PUNB0122900
|
3310
|
02/02/2023
|
DBFL
|
80
|
HR1207005_051222FTO_51989
|
1207005000NRG23051220220021602
|
N122200423DA8
|
05/12/2022
|
Murti
|
Murti
|
1207005WL0000635
|
00354
|
PUNB0122900
|
3310
|
02/02/2023
|
DBFL
|
81
|
HR1207005_051222FTO_51989
|
1207005000NRG23051220220021603
|
N122200423DA6
|
05/12/2022
|
Jyoti
|
Jyoti
|
1207005WL0000635
|
00354
|
PUNB0122900
|
3310
|
02/02/2023
|
DBFL
|
82
|
HR1207005_051222FTO_51989
|
1207005000NRG23051220220021604
|
N122200423DAF
|
05/12/2022
|
Meena
|
Meena
|
1207005WL0000635
|
00354
|
PUNB0122900
|
3310
|
02/02/2023
|
DBFL
|
83
|
HR1207005_051222FTO_51989
|
1207005000NRG23051220220021605
|
N122200423DA5
|
05/12/2022
|
Monika
|
Monika
|
1207005WL0000635
|
00354
|
PUNB0122900
|
3310
|
02/02/2023
|
DBFL
|
84
|
HR1207005_051222FTO_51989
|
1207005000NRG23051220220021606
|
N122200423DA2
|
05/12/2022
|
RAMESH
|
RAMESH
|
1207005WL0000635
|
00354
|
PUNB0122900
|
3310
|
02/02/2023
|
DBFL
|
85
|
HR1207012_150922APB_FTO_39795
|
1207009000NRG23140920220015270
|
N092200B752DD
|
15/09/2022
|
RAJPAL
|
RAJPAL
|
1207009WL0000439
|
00354
|
PUNB0066100
|
2977
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
86
|
HR1207011_271222APB_FTO_54986
|
1207011000NRG23271220220023326
|
N1222021EF1B9
|
27/12/2022
|
SANTOSH
|
SANTOSH
|
1207011WL0000681
|
00078
|
CNRB0018282
|
3972
|
04/01/2023
|
Aadhaar Number not Mapped to Account Number
|
87
|
HR1207010_040422FTO_916
|
1207010000NRG22101120210032644
|
N042200412385
|
04/04/2022
|
mukesh
|
mukesh
|
1207010WL000712
|
00354
|
PUNB0668600
|
2205
|
30/09/2022
|
DBFL
|
88
|
HR1207010_040422FTO_916
|
1207010000NRG22141020210030561
|
N042200412386
|
04/04/2022
|
dilbagh
|
dilbagh
|
1207010WL000652
|
00089
|
CBIN0282118
|
2205
|
30/09/2022
|
DBFL
|
89
|
HR1207010_270223FTO_62491
|
1207010000NRG22220820220051097
|
N02230121919E
|
27/02/2023
|
ranbir
|
ranbir
|
1207010WL0001205
|
00354
|
PUNB0312000
|
315
|
25/03/2023
|
No Such Account
|
90
|
HR1207010_040422FTO_916
|
1207010000NRG22281020210031998
|
N042200412384
|
04/04/2022
|
POONAM
|
POONAM
|
1207010WL000694
|
00089
|
CBIN0282118
|
2205
|
30/09/2022
|
DBFL
|
91
|
HR1207008_260822FTO_34645
|
1207008000NRG23260820220014410
|
N082201ACD5FC
|
26/08/2022
|
Jagbir
|
Jagbir
|
1207008WL0000397
|
00176
|
IDIB000G581
|
4634
|
27/10/2022
|
No Such Account
|
92
|
HR1207012_220323APB_FTO_67526
|
1207009000NRG23220320230031136
|
N0323022C3E01
|
22/03/2023
|
Ravinder
|
Ravinder
|
1207009WL000856
|
00354
|
PUNB0066100
|
4303
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
93
|
HR1207008_050822FTO_28927
|
1207008000NRG23050820220013059
|
N0822004D1BAE
|
05/08/2022
|
Parveen
|
Parveen
|
1207008WL0000329
|
00154
|
PUNB0HGB001
|
4634
|
16/08/2022
|
No Such Account
|
94
|
HR1207005_290422APB_FTO_5278
|
1207005000NRG23290420220000309
|
N042201C47109
|
29/04/2022
|
AMIT
|
AMIT
|
1207005WL000011
|
00354
|
PUNB0744800
|
2317
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
95
|
HR1207012_151222APB_FTO_53544
|
1207009000NRG23151220220022825
|
N122200F9D33F
|
15/12/2022
|
MEENA
|
MEENA
|
1207009WL0000663
|
00354
|
PUNB0066100
|
4634
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
96
|
HR1207012_151222APB_FTO_53544
|
1207009000NRG23151220220022827
|
N122200F9D341
|
15/12/2022
|
MEENA
|
MEENA
|
1207009WL0000663
|
00354
|
PUNB0066100
|
1324
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
97
|
HR1207012_151222APB_FTO_53544
|
1207009000NRG23151220220022830
|
N122200F9D346
|
15/12/2022
|
SAROJ
|
SAROJ
|
1207009WL0000663
|
00354
|
PUNB0066100
|
993
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
98
|
HR1207012_151222APB_FTO_53544
|
1207009000NRG23151220220022831
|
N122200F9D347
|
15/12/2022
|
SAROJ
|
SAROJ
|
1207009WL0000663
|
00354
|
PUNB0066100
|
1324
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
99
|
HR1207009_210722FTO_23545
|
1207009000NRG23200720220010367
|
N07220206163E
|
21/07/2022
|
Kamlesh
|
Kamlesh
|
1207009WL0000227
|
00089
|
CBIN0283115
|
993
|
27/07/2022
|
Account closed
|
100
|
HR1207009_220822APB_FTO_33376
|
1207009000NRG23220820220014172
|
N08220170156B
|
22/08/2022
|
Rani
|
Rani
|
1207009WL0000381
|
00354
|
PUNB0066100
|
3972
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
101
|
HR1207008_061222APB_FTO_52266
|
1207008000NRG23061220220021641
|
N1222004110AD
|
06/12/2022
|
JAI KISHAN
|
JAI KISHAN
|
1207008WL0000640
|
00415
|
SBIN0050544
|
4634
|
02/02/2023
|
DBFL
|
102
|
HR1207008_061222APB_FTO_52266
|
1207008000NRG23061220220021642
|
N1222004110AC
|
06/12/2022
|
BALA
|
BALA
|
1207008WL0000640
|
00415
|
SBIN0050544
|
4634
|
02/02/2023
|
DBFL
|
103
|
HR1207008_061222APB_FTO_52266
|
1207008000NRG23061220220021644
|
N1222004110A8
|
06/12/2022
|
JAI BHAGWAN
|
JAI BHAGWAN
|
1207008WL0000640
|
00354
|
PUNB0122900
|
4634
|
02/02/2023
|
DBFL
|
104
|
HR1207008_061222APB_FTO_52266
|
1207008000NRG23061220220021645
|
N1222004110AA
|
06/12/2022
|
SUDESH
|
SUDESH
|
1207008WL0000640
|
00415
|
SBIN0050544
|
4634
|
02/02/2023
|
DBFL
|
105
|
HR1207008_061222APB_FTO_52266
|
1207008000NRG23061220220021646
|
N1222004110A9
|
06/12/2022
|
RAMESH
|
RAMESH
|
1207008WL0000640
|
00354
|
PUNB0122900
|
4634
|
02/02/2023
|
DBFL
|
106
|
HR1207008_061222APB_FTO_52266
|
1207008000NRG23061220220021647
|
N1222004110AB
|
06/12/2022
|
BABLI
|
BABLI
|
1207008WL0000640
|
00415
|
SBIN0050544
|
4634
|
02/02/2023
|
DBFL
|
107
|
HR1207008_061222APB_FTO_52266
|
1207008000NRG23061220220021652
|
N1222004110AE
|
06/12/2022
|
NISHA
|
NISHA
|
1207008WL0000643
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
108
|
HR1207010_240522FTO_8984
|
1207010000NRG22280420220051023
|
N05220225C2E3
|
24/05/2022
|
ranbir
|
ranbir
|
1207010WL0001172
|
00354
|
PUNB0312000
|
315
|
31/05/2022
|
Account closed
|
109
|
HR1207010_020323APB_FTO_62856
|
1207010000NRG23020320230025854
|
N0323000A7678
|
02/03/2023
|
MEENA KUMARI
|
MEENA KUMARI
|
1207010WL000779
|
00354
|
PUNB0668600
|
3972
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
110
|
HR1207009_170822APB_FTO_32292
|
1207009000NRG23160820220013862
|
N08220116422C
|
17/08/2022
|
raghubir
|
raghubir
|
1207009WL0000366
|
00154
|
PUNB0HGB001
|
1324
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
111
|
HR1207009_210722APB_FTO_23543
|
1207009000NRG23190720220010239
|
N072202061633
|
21/07/2022
|
ANITA
|
ANITA
|
1207009WL0000224
|
00354
|
PUNB0066100
|
2212
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|