Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-May-2024 02:58:57 AM 
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Rejection Details

State : HARYANA District : AMBALA



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 HR1201011_061222FTO_52162 1201011000NRG22011220220023404 N122200423D7A 06/12/2022 SHAKUNTLA DEVI SHAKUNTLA DEVI 1201011WL0001488 00154 PUNB0HGB001 2520 02/02/2023 DBFL
2 HR1201011_061222FTO_52162 1201011000NRG22011220220023405 N122200423D84 06/12/2022 Neha Neha 1201011WL0001488 00154 PUNB0HGB001 2520 02/02/2023 DBFL
3 HR1201011_061222FTO_52162 1201011000NRG22011220220023406 N122200423D78 06/12/2022 Geeta Geeta 1201011WL0001488 00154 PUNB0HGB001 2520 02/02/2023 DBFL
4 HR1201011_061222FTO_52162 1201011000NRG22011220220023407 N122200423D77 06/12/2022 Usha Rani Usha Rani 1201011WL0001488 00154 PUNB0HGB001 2520 02/02/2023 DBFL
5 HR1201011_061222FTO_52162 1201011000NRG22011220220023408 N122200423D79 06/12/2022 Babli Babli 1201011WL0001488 00154 PUNB0HGB001 2520 02/02/2023 DBFL
6 HR1201011_061222FTO_52162 1201011000NRG22011220220023409 N122200423D75 06/12/2022 KANTA DEVI KANTA DEVI 1201011WL0001488 00176 IDIB000S242 2520 02/02/2023 DBFL
7 HR1201011_061222FTO_52162 1201011000NRG22011220220023410 N122200423D7D 06/12/2022 AMRI DEVI AMRI DEVI 1201011WL0001488 00154 PUNB0HGB001 2520 02/02/2023 DBFL
8 HR1201011_061222FTO_52162 1201011000NRG22011220220023411 N122200423D7F 06/12/2022 NIRMLA NIRMLA 1201011WL0001488 00154 PUNB0HGB001 2520 02/02/2023 DBFL
9 HR1201011_061222FTO_52162 1201011000NRG22011220220023412 N122200423D7E 06/12/2022 DARSHANI DEVI DARSHANI DEVI 1201011WL0001488 00154 PUNB0HGB001 2520 02/02/2023 DBFL
10 HR1201011_061222FTO_52162 1201011000NRG22011220220023413 N122200423D76 06/12/2022 MAHIPAL MAHIPAL 1201011WL0001488 00349 PSIB0000015 2520 02/02/2023 DBFL
11 HR1201011_061222FTO_52162 1201011000NRG22011220220023414 N122200423D83 06/12/2022 SANTOSH SANTOSH 1201011WL0001488 00154 PUNB0HGB001 2520 02/02/2023 DBFL
12 HR1201011_061222FTO_52162 1201011000NRG22011220220023415 N122200423D81 06/12/2022 SHYAM LAL SHYAM LAL 1201011WL0001488 00154 PUNB0HGB001 2520 02/02/2023 DBFL
13 HR1201011_061222FTO_52162 1201011000NRG22011220220023416 N122200423D74 06/12/2022 VISHAL KUMAR VISHAL KUMAR 1201011WL0001488 00165 IBKL0001303 2520 02/02/2023 DBFL
14 HR1201011_061222FTO_52162 1201011000NRG22011220220023417 N122200423D73 06/12/2022 VISHAL KUMAR VISHAL KUMAR 1201011WL0001488 00165 IBKL0001303 2520 02/02/2023 DBFL
15 HR1201011_061222FTO_52162 1201011000NRG22011220220023418 N122200423D80 06/12/2022 MMTESH MMTESH 1201011WL0001488 00154 PUNB0HGB001 2520 02/02/2023 DBFL
16 HR1201011_061222FTO_52162 1201011000NRG22011220220023419 N122200423D7B 06/12/2022 MAMTA DEVI MAMTA DEVI 1201011WL0001488 00154 PUNB0HGB001 2520 02/02/2023 DBFL
17 HR1201011_061222FTO_52162 1201011000NRG22011220220023420 N122200423D82 06/12/2022 ANJU DEVI ANJU DEVI 1201011WL0001488 00154 PUNB0HGB001 2205 02/02/2023 DBFL
18 HR1201011_061222FTO_52162 1201011000NRG22011220220023421 N122200423D7C 06/12/2022 Suman Suman 1201011WL0001488 00154 PUNB0HGB001 2520 02/02/2023 DBFL
19 HR1201011_061222FTO_52164 1201011000NRG22011220220023433 N122200423CF4 06/12/2022 BALDEV RAJ BALDEV RAJ 1201011WL0001490 00089 CBIN0283350 2205 02/02/2023 DBFL
20 HR1201011_040422FTO_820 1201011000NRG22040420220023270 N042200499D64 04/04/2022 Neha Neha 1201011WL0001437 00154 PUNB0HGB001 2520 30/09/2022 DBFL
21 HR1201011_040422FTO_820 1201011000NRG22040420220023271 N042200499D66 04/04/2022 Geeta Geeta 1201011WL0001437 00154 PUNB0HGB001 2520 30/09/2022 DBFL
22 HR1201011_040422FTO_820 1201011000NRG22040420220023272 N042200499D67 04/04/2022 Usha Rani Usha Rani 1201011WL0001437 00154 PUNB0HGB001 2520 30/09/2022 DBFL
23 HR1201011_040422FTO_820 1201011000NRG22040420220023273 N042200499D65 04/04/2022 Babli Babli 1201011WL0001437 00154 PUNB0HGB001 2520 30/09/2022 DBFL
24 HR1201011_040422FTO_820 1201011000NRG22040420220023277 N042200499D61 04/04/2022 DARSHANI DEVI DARSHANI DEVI 1201011WL0001437 00154 PUNB0HGB001 2520 30/09/2022 DBFL
25 HR1201011_040422FTO_820 1201011000NRG22040420220023278 N042200499D5E 04/04/2022 MAHIPAL MAHIPAL 1201011WL0001437 00349 PSIB0000015 2520 30/09/2022 DBFL
26 HR1201011_040422FTO_820 1201011000NRG22040420220023279 N042200499D68 04/04/2022 SANTOSH SANTOSH 1201011WL0001437 00154 PUNB0HGB001 2520 30/09/2022 DBFL
27 HR1201011_040422FTO_820 1201011000NRG22040420220023281 N042200499D5D 04/04/2022 VISHAL KUMAR VISHAL KUMAR 1201011WL0001437 00165 IBKL0001303 2520 30/09/2022 DBFL
28 HR1201011_040422FTO_820 1201011000NRG22040420220023282 N042200499D5C 04/04/2022 VISHAL KUMAR VISHAL KUMAR 1201011WL0001437 00165 IBKL0001303 2520 30/09/2022 DBFL
29 HR1201011_040422FTO_820 1201011000NRG22040420220023283 N042200499D62 04/04/2022 MMTESH MMTESH 1201011WL0001437 00154 PUNB0HGB001 2520 30/09/2022 DBFL
30 HR1201011_040422FTO_820 1201011000NRG22040420220023284 N042200499D5F 04/04/2022 MAMTA DEVI MAMTA DEVI 1201011WL0001437 00154 PUNB0HGB001 2520 30/09/2022 DBFL
31 HR1201011_040422FTO_820 1201011000NRG22040420220023285 N042200499D63 04/04/2022 ANJU DEVI ANJU DEVI 1201011WL0001437 00154 PUNB0HGB001 2205 30/09/2022 DBFL
32 HR1201011_061222FTO_52163 1201011000NRG22011220220023422 N122200422CC0 06/12/2022 SHER SINGH SHER SINGH 1201011WL0001489 00154 PUNB0HGB001 2205 02/02/2023 DBFL
33 HR1201011_061222FTO_52163 1201011000NRG22011220220023423 N122200422CC4 06/12/2022 KARMO DEVI KARMO DEVI 1201011WL0001489 00154 PUNB0HGB001 1890 02/02/2023 DBFL
34 HR1201011_061222FTO_52163 1201011000NRG22011220220023424 N122200422CC7 06/12/2022 RAJ KUMAR RAJ KUMAR 1201011WL0001489 00154 PUNB0HGB001 1890 02/02/2023 DBFL
35 HR1201011_061222FTO_52163 1201011000NRG22011220220023425 N122200422CC2 06/12/2022 SINDER KAUR SINDER KAUR 1201011WL0001489 00154 PUNB0HGB001 1890 02/02/2023 DBFL
36 HR1201011_061222FTO_52163 1201011000NRG22011220220023426 N122200422CC3 06/12/2022 SITO DEVI SITO DEVI 1201011WL0001489 00154 PUNB0HGB001 1890 02/02/2023 DBFL
37 HR1201011_061222FTO_52163 1201011000NRG22011220220023427 N122200422CCA 06/12/2022 KARAMJEET KARAMJEET 1201011WL0001489 00154 PUNB0HGB001 1890 02/02/2023 DBFL
38 HR1201011_061222FTO_52163 1201011000NRG22011220220023428 N122200422CC9 06/12/2022 RAMPAL RAMPAL 1201011WL0001489 00154 PUNB0HGB001 2205 02/02/2023 DBFL
39 HR1201011_061222FTO_52163 1201011000NRG22011220220023429 N122200422CC8 06/12/2022 KUSUMLATA KUSUMLATA 1201011WL0001489 00154 PUNB0HGB001 1890 02/02/2023 DBFL
40 HR1201011_061222FTO_52163 1201011000NRG22011220220023430 N122200422CC1 06/12/2022 JAIPAL JAIPAL 1201011WL0001489 00154 PUNB0HGB001 2205 02/02/2023 DBFL
41 HR1201011_061222FTO_52163 1201011000NRG22011220220023431 N122200422CC5 06/12/2022 MADAN LAL MADAN LAL 1201011WL0001489 00154 PUNB0HGB001 2205 02/02/2023 DBFL
42 HR1201011_061222FTO_52163 1201011000NRG22011220220023432 N122200422CC6 06/12/2022 SUNITA SUNITA 1201011WL0001489 00154 PUNB0HGB001 1890 02/02/2023 DBFL
43 HR1201011_040422APB_FTO_821 1201011000NRG22040420220023269 N042200499DAD 04/04/2022 SHAKUNTLA DEVI SHAKUNTLA DEVI 1201011WL0001437 00154 PUNB0HGB001 2520 30/09/2022 DBFL
44 HR1201011_040422APB_FTO_821 1201011000NRG22040420220023274 N042200499DAC 04/04/2022 KANTA DEVI KANTA DEVI 1201011WL0001437 00176 IDIB000S242 2520 30/09/2022 DBFL
45 HR1201011_040422APB_FTO_821 1201011000NRG22040420220023275 N042200499DAE 04/04/2022 AMRI DEVI AMRI DEVI 1201011WL0001437 00154 PUNB0HGB001 2520 30/09/2022 DBFL
46 HR1201011_040422APB_FTO_821 1201011000NRG22040420220023276 N042200499DAF 04/04/2022 NIRMLA NIRMLA 1201011WL0001437 00154 PUNB0HGB001 2520 30/09/2022 DBFL
47 HR1201011_040422APB_FTO_821 1201011000NRG22040420220023280 N042200499DB0 04/04/2022 SHYAM LAL SHYAM LAL 1201011WL0001437 00154 PUNB0HGB001 2520 30/09/2022 DBFL
48 HR1201011_101022APB_FTO_45664 1201011000NRG23101020220009072 N102200B71767 10/10/2022 PREM LATA PREM LATA 1201011WL0000650 00176 IDIB000S640 4634 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 HR1201011_190522FTO_8066 1201011000NRG23180520220000781 N0522011FB681 19/05/2022 SANDEEP SANDEEP 1201011WL000076 00349 PSIB0021137 1986 27/05/2022 Account closed
50 HR1201012_150622FTO_13427 1201012000NRG23150620220001601 N0622014D7E13 15/06/2022 SUMAN DEVI SUMAN DEVI 1201012WL0000148 00154 PUNB0HGB001 4634 30/09/2022 DBFL
51 HR1201012_150622FTO_13427 1201012000NRG23150620220001602 N0622014D7E10 15/06/2022 Sunita Devi Sunita Devi 1201012WL0000148 00154 PUNB0HGB001 4634 30/09/2022 DBFL
52 HR1201012_150622FTO_13427 1201012000NRG23150620220001605 N0622014D7E11 15/06/2022 Bhago Devi Bhago Devi 1201012WL0000148 00154 PUNB0HGB001 4634 30/09/2022 DBFL
53 HR1201012_150622FTO_13427 1201012000NRG23150620220001608 N0622014D7E12 15/06/2022 Lachhaman Lachhaman 1201012WL0000148 00154 PUNB0HGB001 4634 30/09/2022 DBFL
54 HR1201012_150622FTO_13427 1201012000NRG23150620220001609 N0622014D7E0E 15/06/2022 SHAKUNTLA DEVI SHAKUNTLA DEVI 1201012WL0000148 00154 PUNB0HGB001 4634 30/09/2022 DBFL
55 HR1201012_150622FTO_13427 1201012000NRG23150620220001612 N0622014D7E0F 15/06/2022 Jayawanti Jayawanti 1201012WL0000148 00154 PUNB0HGB001 4634 30/09/2022 DBFL
56 HR1201012_150622FTO_13427 1201012000NRG23150620220001613 N0622014D7E09 15/06/2022 Shashi Bala Shashi Bala 1201012WL0000148 00154 PUNB0HGB001 4634 30/09/2022 DBFL
57 HR1201012_150622FTO_13427 1201012000NRG23150620220001614 N0622014D7E0A 15/06/2022 Sohan Lal Sohan Lal 1201012WL0000148 00154 PUNB0HGB001 4634 30/09/2022 DBFL
58 HR1201012_150622FTO_13427 1201012000NRG23150620220001615 N0622014D7E0B 15/06/2022 RAJBIR SINGH RAJBIR SINGH 1201012WL0000148 00154 PUNB0HGB001 4634 30/09/2022 DBFL
59 HR1201012_150622FTO_13427 1201012000NRG23150620220001616 N0622014D7E0D 15/06/2022 SAVITA SAVITA 1201012WL0000148 00154 PUNB0HGB001 4634 30/09/2022 DBFL
60 HR1201012_150622FTO_13427 1201012000NRG23150620220001617 N0622014D7E0C 15/06/2022 GAURAV GAURAV 1201012WL0000148 00154 PUNB0HGB001 4634 30/09/2022 DBFL
61 HR1201012_200123APB_FTO_58987 1201012000NRG23190120230011210 N012301588780 20/01/2023 Chaman lal Chaman lal 1201012WL0000799 00354 PUNB0273300 4634 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
62 HR1201012_190123APB_FTO_58872 1201012000NRG23190120230011215 N01230157A4E5 19/01/2023 MUKESH KUMAR MUKESH KUMAR 1201012WL0000800 00354 PUNB0639800 4634 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
63 HR1201012_190922APB_FTO_40768 1201012000NRG23190920220008020 N092200ED88F7 19/09/2022 Chaman lal Chaman lal 1201012WL0000589 00354 PUNB0273300 4634 26/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
64 HR1201012_290722APB_FTO_26546 1201012000NRG23290720220005235 N0722029F2380 29/07/2022 ZAMIL KHAN ZAMIL KHAN 1201012WL0000340 00468 UBIN0562025 4634 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
65 HR1201005_010422APB_FTO_161 1201005000NRG22010420220023201 N0422000135EA 01/04/2022 SHISH PAL SHISH PAL 1201005WL0001431 00089 CBIN0283612 2205 30/09/2022 DBFL
66 HR1201005_010422APB_FTO_161 1201005000NRG22010420220023202 N0422000135F0 01/04/2022 GEETA DEVI GEETA DEVI 1201005WL0001431 00089 CBIN0283612 2205 30/09/2022 DBFL
67 HR1201005_010422APB_FTO_161 1201005000NRG22010420220023203 N0422000135F5 01/04/2022 NARENDER SINGH NARENDER SINGH 1201005WL0001431 00078 CNRB0003447 1890 30/09/2022 DBFL
68 HR1201005_010422APB_FTO_161 1201005000NRG22010420220023204 N0422000135FC 01/04/2022 Kamlesh Kamlesh 1201005WL0001431 00089 CBIN0283612 1260 30/09/2022 DBFL
69 HR1201005_010422APB_FTO_161 1201005000NRG22010420220023205 N0422000135EF 01/04/2022 PHOOL CHAND PHOOL CHAND 1201005WL0001431 00089 CBIN0283612 630 30/09/2022 DBFL
70 HR1201005_010422APB_FTO_161 1201005000NRG22010420220023206 N0422000135F9 01/04/2022 RANBIR SINGH RANBIR SINGH 1201005WL0001431 00089 CBIN0283612 2205 30/09/2022 DBFL
71 HR1201005_010422APB_FTO_161 1201005000NRG22010420220023208 N0422000135F4 01/04/2022 RAM PAL RAM PAL 1201005WL0001431 00078 CNRB0003447 2205 30/09/2022 DBFL
72 HR1201005_010422APB_FTO_161 1201005000NRG22010420220023209 N0422000135F1 01/04/2022 BABLI DEVI BABLI DEVI 1201005WL0001431 00089 CBIN0283612 630 30/09/2022 DBFL
73 HR1201005_010422APB_FTO_161 1201005000NRG22010420220023211 N0422000135FE 01/04/2022 PINKI RANI PINKI RANI 1201005WL0001431 00089 CBIN0283612 630 30/09/2022 DBFL
74 HR1201005_010422APB_FTO_161 1201005000NRG22010420220023212 N0422000135F3 01/04/2022 DHARMO DEVI DHARMO DEVI 1201005WL0001431 00089 CBIN0283612 1890 30/09/2022 DBFL
75 HR1201005_010422APB_FTO_161 1201005000NRG22010420220023214 N0422000135EB 01/04/2022 ANGOORI DEVI ANGOORI DEVI 1201005WL0001431 00089 CBIN0283612 1260 30/09/2022 DBFL
76 HR1201005_010422APB_FTO_161 1201005000NRG22010420220023215 N0422000135F6 01/04/2022 MEENA MEENA 1201005WL0001431 00078 CNRB0003447 1890 30/09/2022 DBFL
77 HR1201005_010422APB_FTO_161 1201005000NRG22010420220023216 N0422000135FA 01/04/2022 PUSHPA DEVI PUSHPA DEVI 1201005WL0001431 00089 CBIN0283612 2205 30/09/2022 DBFL
78 HR1201005_010422APB_FTO_161 1201005000NRG22010420220023217 N0422000135F2 01/04/2022 BIMALA DEVI BIMALA DEVI 1201005WL0001431 00089 CBIN0283612 2205 30/09/2022 DBFL
79 HR1201005_010422APB_FTO_161 1201005000NRG22010420220023219 N0422000135F8 01/04/2022 ANGREJO DEVI ANGREJO DEVI 1201005WL0001431 00089 CBIN0283612 1575 30/09/2022 DBFL
80 HR1201005_010422APB_FTO_161 1201005000NRG22010420220023220 N0422000135EE 01/04/2022 DARSHAN PAL DARSHAN PAL 1201005WL0001431 00089 CBIN0283612 945 30/09/2022 DBFL
81 HR1201005_010422APB_FTO_161 1201005000NRG22010420220023221 N0422000135ED 01/04/2022 KAMLESH KAMLESH 1201005WL0001431 00089 CBIN0283612 2205 30/09/2022 DBFL
82 HR1201005_010422APB_FTO_161 1201005000NRG22010420220023223 N0422000135F7 01/04/2022 RANI DEVI RANI DEVI 1201005WL0001431 00089 CBIN0283612 1890 30/09/2022 DBFL
83 HR1201005_010422APB_FTO_161 1201005000NRG22010420220023225 N0422000135EC 01/04/2022 KAMLESH KAMLESH 1201005WL0001431 00089 CBIN0283612 1260 30/09/2022 DBFL
84 HR1201005_010422APB_FTO_161 1201005000NRG22010420220023226 N0422000135FB 01/04/2022 LAXMI DEVI LAXMI DEVI 1201005WL0001431 00089 CBIN0283612 1260 30/09/2022 DBFL
85 HR1201005_010422APB_FTO_161 1201005000NRG22010420220023227 N0422000135FD 01/04/2022 Phool Chand Phool Chand 1201005WL0001431 00415 SBIN0000614 2205 30/09/2022 DBFL
86 HR1201007_141022FTO_46591 1201007000NRG23141020220009309 N102200D99F42 14/10/2022 bala devi bala devi 1201007WL0000662 00354 PUNB0016210 2648 31/10/2022 No Such Account
87 HR1201007_141022FTO_46591 1201007000NRG23141020220009313 N102200D99F31 14/10/2022 NARENDER KUMAR NARENDER KUMAR 1201007WL0000662 00354 PUNB0016210 3310 31/10/2022 No Such Account
88 HR1201007_141022APB_FTO_46593 1201007000NRG23141020220009338 N102200D9C83C 14/10/2022 SONA SONA 1201007WL0000662 00354 PUNB0016210 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 HR1201011_030422APB_FTO_651 1201011000NRG22030420220023267 N0422002E9AD3 03/04/2022 BALDEV RAJ BALDEV RAJ 1201011WL0001436 00089 CBIN0283350 2205 30/09/2022 DBFL
90 HR1201007_310822APB_FTO_35923 1201007000NRG23310820220007398 N082201F2AE4D 31/08/2022 SONA SONA 1201007WL0000513 00354 PUNB0016210 3310 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 HR1201009_010422FTO_323 1201009000NRG22310320220023161 N04220006FC4B 01/04/2022 Ram Gopal Ram Gopal 1201009WL0001428 00354 PUNB0325700 2205 30/09/2022 DBFL
92 HR1201009_010422FTO_323 1201009000NRG22310320220023162 N04220006FC43 01/04/2022 KULDEEP SINGH KULDEEP SINGH 1201009WL0001428 00177 IOBA0001630 2205 30/09/2022 DBFL
93 HR1201009_010422FTO_323 1201009000NRG22310320220023163 N04220006FC44 01/04/2022 GURJEET KAUR GURJEET KAUR 1201009WL0001428 00177 IOBA0001630 2205 30/09/2022 DBFL
94 HR1201009_010422FTO_323 1201009000NRG22310320220023165 N04220006FC47 01/04/2022 CHANDER DHEKHAR CHANDER DHEKHAR 1201009WL0001428 00354 PUNB0325500 2205 30/09/2022 DBFL
95 HR1201009_010422FTO_323 1201009000NRG22310320220023166 N04220006FC45 01/04/2022 SEEMA RANI SEEMA RANI 1201009WL0001428 00177 IOBA0001630 2205 30/09/2022 DBFL
96 HR1201009_010422FTO_323 1201009000NRG22310320220023167 N04220006FC48 01/04/2022 NARESH KUMAR NARESH KUMAR 1201009WL0001428 00354 PUNB0325700 2205 30/09/2022 DBFL
97 HR1201009_010422FTO_323 1201009000NRG22310320220023168 N04220006FC49 01/04/2022 KARAMJEET KAUR KARAMJEET KAUR 1201009WL0001428 00354 PUNB0325700 2205 30/09/2022 DBFL
98 HR1201009_010422FTO_323 1201009000NRG22310320220023170 N04220006FC46 01/04/2022 VIKAS VIKAS 1201009WL0001428 00354 PUNB0110700 2205 30/09/2022 DBFL
99 HR1201009_010422FTO_323 1201009000NRG22310320220023171 N04220006FC3E 01/04/2022 RAMESH KUMAR RAMESH KUMAR 1201009WL0001428 00152 HDFC0003710 2205 30/09/2022 DBFL
100 HR1201009_010422FTO_323 1201009000NRG22310320220023172 N04220006FC3F 01/04/2022 MANJEET KAUR MANJEET KAUR 1201009WL0001428 00152 HDFC0003710 2205 30/09/2022 DBFL
101 HR1201009_010422FTO_323 1201009000NRG22310320220023173 N04220006FC4A 01/04/2022 JAI PARKASH JAI PARKASH 1201009WL0001428 00354 PUNB0325700 2205 30/09/2022 DBFL
102 HR1201009_010422FTO_323 1201009000NRG22310320220023174 N04220006FC42 01/04/2022 BHOLI DEVI BHOLI DEVI 1201009WL0001428 00176 IDIB000B633 2205 30/09/2022 DBFL
103 HR1201009_010422FTO_323 1201009000NRG22310320220023175 N04220006FC41 01/04/2022 POONAM POONAM 1201009WL0001428 00176 IDIB000B633 2205 30/09/2022 DBFL
104 HR1201009_010422FTO_323 1201009000NRG22310320220023176 N04220006FC40 01/04/2022 POOJA POOJA 1201009WL0001428 00176 IDIB000B633 2205 30/09/2022 DBFL
105 HR1201011_291022FTO_48410 1201011000NRG23291020220009541 N102201B69FF3 29/10/2022 Gopi Gopi 1201011WL0000677 00045 BARB0SAHAXX 4634 09/11/2022 A/c Blocked or Frozen
106 HR1201011_291022APB_FTO_48411 1201011000NRG23291020220009561 N102201B69FC2 29/10/2022 PREM LATA PREM LATA 1201011WL0000677 00176 IDIB000S640 4634 09/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 HR1201005_051222APB_FTO_51973 1201005000NRG23051220220010205 N122200411096 05/12/2022 RADHE SHYAM RADHE SHYAM 1201005WL0000725 00154 PUNB0HGB001 4634 02/02/2023 DBFL
108 HR1201005_051222APB_FTO_51973 1201005000NRG23051220220010206 N122200411097 05/12/2022 MAMTA DEVI MAMTA DEVI 1201005WL0000725 00154 PUNB0HGB001 4634 02/02/2023 DBFL
109 HR1201005_170822FTO_32392 1201005000NRG23170820220006420 N08220118A2EE 17/08/2022 MAHINDRO DEVI MAHINDRO DEVI 1201005WL0000446 00415 SBIN0000614 4634 26/08/2022 No Such Account
110 HR1201005_221022APB_FTO_47856 1201005000NRG23221020220009425 N102201556688 22/10/2022 Seema Seema 1201005WL0000667 00154 PUNB0HGB001 3310 13/12/2022 DBFL
111 HR1201005_221022APB_FTO_47856 1201005000NRG23221020220009426 N10220155668A 22/10/2022 Usha Rani Usha Rani 1201005WL0000667 00415 SBIN0001691 1986 13/12/2022 DBFL
112 HR1201005_221022APB_FTO_47856 1201005000NRG23221020220009427 N102201556689 22/10/2022 Baljeet Baljeet 1201005WL0000667 00045 BARB0NARAIN 3310 13/12/2022 DBFL
113 HR1201007_260422FTO_4824 1201007000NRG22260420220023339 N04220186F8B6 26/04/2022 SONIA SONIA 1201007WL0001452 00415 SBIN0050219 2835 14/05/2022 Account closed
114 HR1201011_030622FTO_11228 1201011000NRG23030620220001277 N06220046A6CD 03/06/2022 ASHWANI KUMAR ASHWANI KUMAR 1201011WL0000118 00349 PSIB0000131 4634 09/06/2022 Account closed
115 HR1201011_091222APB_FTO_52896 1201011000NRG23081220220010250 N12220088B7BF 09/12/2022 prem Lata prem Lata 1201011WL0000735 00176 IDIB000B813 4634 17/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
116 HR1201011_091222APB_FTO_52896 1201011000NRG23091220220010402 N12220088B7A2 09/12/2022 KARMO DEVI KARMO DEVI 1201011WL0000737 00176 IDIB000B813 4634 17/12/2022 A/c Blocked or Frozen
117 HR1201009_030622FTO_10985 1201009000NRG23030620220001305 N0622003E6B5E 03/06/2022 NEELAM DEVI NEELAM DEVI 1201009WL0000119 00354 PUNB0110700 993 10/06/2022 No Such Account
118 HR1201009_130922APB_FTO_39091 1201009000NRG23120920220007762 N092200A5F6CE 13/09/2022 BHAG SINGH BHAG SINGH 1201009WL0000568 00354 PUNB0325800 3972 10/11/2022 Unclaimed/DEAF accounts
119 HR1201012_150622APB_FTO_13428 1201012000NRG23150620220001603 N062201485D0C 15/06/2022 RAVI KUMAR RAVI KUMAR 1201012WL0000148 00154 PUNB0HGB001 4634 30/09/2022 DBFL
120 HR1201012_150622APB_FTO_13428 1201012000NRG23150620220001604 N062201485D0B 15/06/2022 Choti Choti 1201012WL0000148 00154 PUNB0HGB001 4634 30/09/2022 DBFL
121 HR1201012_150622APB_FTO_13428 1201012000NRG23150620220001606 N062201485D08 15/06/2022 PREETI PREETI 1201012WL0000148 00154 PUNB0HGB001 4634 30/09/2022 DBFL
122 HR1201012_150622APB_FTO_13428 1201012000NRG23150620220001607 N062201485D09 15/06/2022 CHARNO DEVI CHARNO DEVI 1201012WL0000148 00154 PUNB0HGB001 4634 30/09/2022 DBFL
123 HR1201012_150622APB_FTO_13428 1201012000NRG23150620220001610 N062201485D07 15/06/2022 RAJNIBALA RAJNIBALA 1201012WL0000148 00154 PUNB0HGB001 4634 30/09/2022 DBFL
124 HR1201012_150622APB_FTO_13428 1201012000NRG23150620220001611 N062201485D0A 15/06/2022 PARVINDER KAUR PARVINDER KAUR 1201012WL0000148 00154 PUNB0HGB001 4634 30/09/2022 DBFL
125 HR1201005_070323APB_FTO_63252 1201005000NRG23070320230011881 N0323003B970F 07/03/2023 HARI CHAND HARI CHAND 1201005WL000861 00354 PUNB0273300 993 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
126 HR1201007_130522FTO_7281 1201007000NRG22090520220023363 N0522011FB59C 13/05/2022 SONIA SONIA 1201007WL0001468 00415 SBIN0050219 3150 26/05/2022 Account closed
127 HR1201011_040422APB_FTO_920 1201011000NRG22040420220023287 N042200499D70 04/04/2022 SHER SINGH SHER SINGH 1201011WL0001438 00154 PUNB0HGB001 2205 30/09/2022 DBFL
128 HR1201011_040422APB_FTO_920 1201011000NRG22040420220023288 N042200499D6B 04/04/2022 KARMO DEVI KARMO DEVI 1201011WL0001438 00154 PUNB0HGB001 1890 30/09/2022 DBFL
129 HR1201011_040422APB_FTO_920 1201011000NRG22040420220023291 N042200499D6A 04/04/2022 SITO DEVI SITO DEVI 1201011WL0001438 00154 PUNB0HGB001 1890 30/09/2022 DBFL
130 HR1201011_040422APB_FTO_920 1201011000NRG22040420220023292 N042200499D6E 04/04/2022 KARAMJEET KARAMJEET 1201011WL0001438 00154 PUNB0HGB001 1890 30/09/2022 DBFL
131 HR1201011_040422APB_FTO_920 1201011000NRG22040420220023293 N042200499D6D 04/04/2022 RAMPAL RAMPAL 1201011WL0001438 00154 PUNB0HGB001 2205 30/09/2022 DBFL
132 HR1201011_040422APB_FTO_920 1201011000NRG22040420220023295 N042200499D6F 04/04/2022 JAIPAL JAIPAL 1201011WL0001438 00154 PUNB0HGB001 2205 30/09/2022 DBFL
133 HR1201011_040422APB_FTO_920 1201011000NRG22040420220023296 N042200499D6C 04/04/2022 MADAN LAL MADAN LAL 1201011WL0001438 00154 PUNB0HGB001 2205 30/09/2022 DBFL
134 HR1201011_120722APB_FTO_20433 1201011000NRG23120720220004203 N0722013D829E 12/07/2022 PARAMJEET KAUR PARAMJEET KAUR 1201011WL0000278 00415 SBIN0050093 1986 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
135 HR1201011_221122APB_FTO_50547 1201011000NRG23221120220009954 N112201468960 22/11/2022 PREM LATA PREM LATA 1201011WL0000696 00176 IDIB000B813 4634 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 HR1201011_221122APB_FTO_50563 1201011000NRG23221120220010037 N11220146ABF6 22/11/2022 MOHIT KUMAR MOHIT KUMAR 1201011WL0000697 00415 SBIN0016891 4303 28/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 HR1201007_310822FTO_35917 1201007000NRG23310820220007365 N082201F2AE63 31/08/2022 bala devi bala devi 1201007WL0000513 00354 PUNB0016210 3310 27/10/2022 No Such Account
138 HR1201007_310822FTO_35917 1201007000NRG23310820220007369 N082201F2AE55 31/08/2022 NARENDER KUMAR NARENDER KUMAR 1201007WL0000513 00354 PUNB0016210 3310 27/10/2022 No Such Account
139 HR1201007_310822FTO_35917 1201007000NRG23310820220007412 N082201F2AE52 31/08/2022 REKHA RANI REKHA RANI 1201007WL0000513 00089 CBIN0280379 2317 27/10/2022 Account closed
140 HR1201012_020323APB_FTO_62830 1201012000NRG23020320230011724 N032300045AD4 02/03/2023 MUKESH KUMAR MUKESH KUMAR 1201012WL000849 00354 PUNB0639800 331 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 HR1201007_120822FTO_31189 1201007000NRG23120820220006094 N082200D66195 12/08/2022 RINKAL RINKAL 1201007WL0000421 00415 SBIN0050219 2979 24/08/2022 No Such Account
142 HR1201007_290722FTO_26761 1201007000NRG23290720220005313 N072202A786AC 29/07/2022 RINKAL RINKAL 1201007WL0000347 00415 SBIN0050219 331 04/08/2022 No Such Account
143 HR1201011_091222FTO_52889 1201011000NRG23091220220010374 N12220088B726 09/12/2022 shakuntla devi shakuntla devi 1201011WL0000736 00176 IDIB000B813 2648 17/12/2022 No Such Account
144 HR1201011_101022FTO_45666 1201011000NRG23101020220009079 N102200B718E4 10/10/2022 Gopi Gopi 1201011WL0000651 00045 BARB0SAHAXX 4634 31/10/2022 A/c Blocked or Frozen
145 HR1201009_010422APB_FTO_324 1201009000NRG22310320220023164 N04220006FC3C 01/04/2022 Neema Neema 1201009WL0001428 00154 PUNB0HGB001 2205 30/09/2022 DBFL
146 HR1201009_010422APB_FTO_324 1201009000NRG22310320220023169 N04220006FC3B 01/04/2022 BALVINDER KAUR BALVINDER KAUR 1201009WL0001428 00468 UBIN0552194 2205 30/09/2022 DBFL
147 HR1201009_210223APB_FTO_62173 1201009000NRG23200220230011610 N022300BF4D0A 21/02/2023 BHAG SINGH BHAG SINGH 1201009WL000830 00415 SBIN0005664 3310 28/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
148 HR1201009_300822FTO_35477 1201009000NRG23300820220007223 N082201E2AB4A 30/08/2022 RAJESH KAUR RAJESH KAUR 1201009WL0000500 00176 IDIB000M065 4634 07/09/2022 No Such Account
149 HR1201009_310323APB_FTO_69963 1201009000NRG23310320230012845 N04230035978D 31/03/2023 BHAG SINGH BHAG SINGH 1201009WL000914 00415 SBIN0005664 4634 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 HR1201012_010422APB_FTO_311 1201012000NRG22310320220023194 N0422001F53A8 01/04/2022 LAL CHAND LAL CHAND 1201012WL0001430 00154 PUNB0HGB001 3150 30/09/2022 DBFL
151 HR1201012_011222FTO_51287 1201012000NRG23011220220010132 N112201D4C2E8 01/12/2022 MONA MONA 1201012WL0000712 00078 CNRB0000200 4634 09/12/2022 Account closed
152 HR1201005_010422FTO_158 1201005000NRG22010420220023196 N0422000135BF 01/04/2022 JYOTI RANI JYOTI RANI 1201005WL0001431 00089 CBIN0283612 1890 30/09/2022 DBFL
153 HR1201005_010422FTO_158 1201005000NRG22010420220023197 N0422000135C1 01/04/2022 KULWINDER SINGH KULWINDER SINGH 1201005WL0001431 00089 CBIN0283612 1260 30/09/2022 DBFL
154 HR1201005_010422FTO_158 1201005000NRG22010420220023198 N0422000135BC 01/04/2022 VISHAL KUMAR VISHAL KUMAR 1201005WL0001431 00078 CNRB0003447 1890 30/09/2022 DBFL
155 HR1201005_010422FTO_158 1201005000NRG22010420220023199 N0422000135C3 01/04/2022 SATYA DEVI SATYA DEVI 1201005WL0001431 00089 CBIN0283612 1575 30/09/2022 DBFL
156 HR1201005_010422FTO_158 1201005000NRG22010420220023200 N0422000135BB 01/04/2022 KIRNA DEVI KIRNA DEVI 1201005WL0001431 00415 SBIN0000614 1575 30/09/2022 DBFL
157 HR1201005_010422FTO_158 1201005000NRG22010420220023207 N0422000135BD 01/04/2022 SHYAM LATA SHYAM LATA 1201005WL0001431 00089 CBIN0283612 1260 30/09/2022 DBFL
158 HR1201005_010422FTO_158 1201005000NRG22010420220023210 N0422000135C2 01/04/2022 Santosh Devi Santosh Devi 1201005WL0001431 00089 CBIN0283612 2205 30/09/2022 DBFL
159 HR1201005_010422FTO_158 1201005000NRG22010420220023213 N0422000135BE 01/04/2022 REETA RANI REETA RANI 1201005WL0001431 00089 CBIN0283612 2205 30/09/2022 DBFL
160 HR1201005_010422FTO_158 1201005000NRG22010420220023218 N0422000135B8 01/04/2022 SUMAN DEVI SUMAN DEVI 1201005WL0001431 00089 CBIN0283612 2205 30/09/2022 DBFL
161 HR1201005_010422FTO_158 1201005000NRG22010420220023222 N0422000135C0 01/04/2022 RAJINDER SINGH RAJINDER SINGH 1201005WL0001431 00089 CBIN0283612 2205 30/09/2022 DBFL
162 HR1201005_010422FTO_158 1201005000NRG22010420220023224 N0422000135B9 01/04/2022 SEEMA RANI SEEMA RANI 1201005WL0001431 00089 CBIN0283612 1575 30/09/2022 DBFL
163 HR1201005_010422FTO_158 1201005000NRG22010420220023228 N0422000135BA 01/04/2022 SUBHASH CHAND SUBHASH CHAND 1201005WL0001431 00154 PUNB0HGB001 315 30/09/2022 DBFL
164 HR1201005_010422FTO_247 1201005000NRG22010420220023263 N04220003F815 01/04/2022 SEEMA DEVI SEEMA DEVI 1201005WL0001434 00154 PUNB0HGB001 1890 30/09/2022 DBFL
165 HR1201005_010422FTO_247 1201005000NRG22010420220023264 N04220003F816 01/04/2022 KARAN KARAN 1201005WL0001434 00415 SBIN0000614 1890 30/09/2022 DBFL
166 HR1201005_150622FTO_13706 1201005000NRG23150620220001676 N0622014CC21F 15/06/2022 MAMTA RANI MAMTA RANI 1201005WL0000153 00089 CBIN0281574 4634 30/09/2022 DBFL
167 HR1201005_310822FTO_35854 1201005000NRG23310820220007302 N082201EEAF14 31/08/2022 SUMAN DEVI SUMAN DEVI 1201005WL0000510 00154 PUNB0HGB001 4634 27/10/2022 No Such Account
168 HR1201007_180223APB_FTO_61971 1201007000NRG23180220230011591 N022300AAC357 18/02/2023 VINOD KUMAR VINOD KUMAR 1201007WL000827 00415 SBIN0012204 3641 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 HR1201007_180223APB_FTO_61971 1201007000NRG23180220230011595 N022300AAC353 18/02/2023 Nathi Ram Nathi Ram 1201007WL000827 00176 IDIB000B831 4634 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 HR1201007_141022APB_FTO_46593 1201007000NRG23141020220009339 N102200D9C845 14/10/2022 JATI RAM JATI RAM 1201007WL0000662 00354 PUNB0749700 331 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
171 HR1201007_141022FTO_46591 1201007000NRG23141020220009359 N102200D99F27 14/10/2022 REKHA RANI REKHA RANI 1201007WL0000662 00089 CBIN0280379 2648 31/10/2022 Account closed
172 HR1201011_040422FTO_918 1201011000NRG22040420220023289 N042200499D59 04/04/2022 RAJ KUMAR RAJ KUMAR 1201011WL0001438 00154 PUNB0HGB001 1890 30/09/2022 DBFL
173 HR1201011_040422FTO_918 1201011000NRG22040420220023290 N042200499D57 04/04/2022 SINDER KAUR SINDER KAUR 1201011WL0001438 00154 PUNB0HGB001 1890 30/09/2022 DBFL
174 HR1201011_040422FTO_918 1201011000NRG22040420220023294 N042200499D5A 04/04/2022 KUSUMLATA KUSUMLATA 1201011WL0001438 00154 PUNB0HGB001 1890 30/09/2022 DBFL
175 HR1201011_040422FTO_918 1201011000NRG22040420220023297 N042200499D58 04/04/2022 SUNITA SUNITA 1201011WL0001438 00154 PUNB0HGB001 1890 30/09/2022 DBFL
176 HR1201011_010622APB_FTO_10702 1201011000NRG23010620220001092 N0622000B3832 01/06/2022 GURDEVI GURDEVI 1201011WL0000104 00415 SBIN0050093 662 09/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 HR1201012_150622APB_FTO_13419 1201012000NRG23150620220001597 N0622014D7E15 15/06/2022 MONA MONA 1201012WL0000147 00078 CNRB0000200 4634 30/09/2022 DBFL
178 HR1201005_221022FTO_47851 1201005000NRG23221020220009405 N102201557743 22/10/2022 TARA CHAND TARA CHAND 1201005WL0000666 00154 PUNB0HGB001 3310 13/12/2022 DBFL
179 HR1201005_221022FTO_47851 1201005000NRG23221020220009406 N10220155774A 22/10/2022 VINOD KUMAR VINOD KUMAR 1201005WL0000666 00354 PUNB0273300 3310 13/12/2022 DBFL
180 HR1201005_221022FTO_47851 1201005000NRG23221020220009407 N10220155773F 22/10/2022 JOGINDER SINGH JOGINDER SINGH 1201005WL0000666 00032 UTIB0001944 2979 13/12/2022 DBFL
181 HR1201005_221022FTO_47851 1201005000NRG23221020220009408 N10220155773B 22/10/2022 RACHNI DEVI RACHNI DEVI 1201005WL0000666 00032 UTIB0001944 2979 13/12/2022 DBFL
182 HR1201005_221022FTO_47851 1201005000NRG23221020220009409 N102201557738 22/10/2022 JOGINDER SINGH JOGINDER SINGH 1201005WL0000666 00032 UTIB0001944 3310 13/12/2022 DBFL
183 HR1201005_221022FTO_47851 1201005000NRG23221020220009410 N102201557742 22/10/2022 MANISH SINGH MANISH SINGH 1201005WL0000666 00415 SBIN0000614 3310 13/12/2022 DBFL
184 HR1201005_221022FTO_47851 1201005000NRG23221020220009411 N102201557741 22/10/2022 BALDEV SINGH BALDEV SINGH 1201005WL0000666 00415 SBIN0000614 2979 13/12/2022 DBFL
185 HR1201005_221022FTO_47851 1201005000NRG23221020220009412 N102201557747 22/10/2022 KALYAN SINGH KALYAN SINGH 1201005WL0000666 00415 SBIN0000614 2979 13/12/2022 DBFL
186 HR1201005_221022FTO_47851 1201005000NRG23221020220009413 N10220155773A 22/10/2022 SURENDRER KAUR SURENDRER KAUR 1201005WL0000666 00032 UTIB0001944 3310 13/12/2022 DBFL
187 HR1201005_221022FTO_47851 1201005000NRG23221020220009414 N102201557744 22/10/2022 SUNITA SUNITA 1201005WL0000666 00089 CBIN0283612 3310 13/12/2022 DBFL
188 HR1201005_221022FTO_47851 1201005000NRG23221020220009415 N102201557739 22/10/2022 KALASHO DEVI KALASHO DEVI 1201005WL0000666 00032 UTIB0001944 3310 13/12/2022 DBFL
189 HR1201005_221022FTO_47851 1201005000NRG23221020220009416 N102201557745 22/10/2022 SUSHMA DEVI SUSHMA DEVI 1201005WL0000666 00045 BARB0NARAIN 3310 13/12/2022 DBFL
190 HR1201005_221022FTO_47851 1201005000NRG23221020220009417 N10220155773C 22/10/2022 MEENA DEVI MEENA DEVI 1201005WL0000666 00032 UTIB0001944 3310 13/12/2022 DBFL
191 HR1201005_221022FTO_47851 1201005000NRG23221020220009418 N10220155773D 22/10/2022 NARENDER SINGH NARENDER SINGH 1201005WL0000666 00032 UTIB0001944 3310 13/12/2022 DBFL
192 HR1201005_221022FTO_47851 1201005000NRG23221020220009419 N102201557746 22/10/2022 PREM PAL PREM PAL 1201005WL0000666 00415 SBIN0001691 3310 13/12/2022 DBFL
193 HR1201005_221022FTO_47851 1201005000NRG23221020220009420 N10220155773E 22/10/2022 PINKI PINKI 1201005WL0000666 00032 UTIB0001944 3310 13/12/2022 DBFL
194 HR1201005_221022FTO_47851 1201005000NRG23221020220009421 N102201557740 22/10/2022 LAXMI LAXMI 1201005WL0000666 00415 SBIN0000614 3310 13/12/2022 DBFL
195 HR1201005_221022FTO_47851 1201005000NRG23221020220009422 N102201557749 22/10/2022 SURTI DEVI SURTI DEVI 1201005WL0000666 00415 SBIN0000614 3310 13/12/2022 DBFL
196 HR1201005_221022FTO_47851 1201005000NRG23221020220009423 N102201557748 22/10/2022 BALVINDER KAUR BALVINDER KAUR 1201005WL0000666 00415 SBIN0000614 3310 13/12/2022 DBFL
197 HR1201011_040422FTO_820 1201011000NRG22040420220023286 N042200499D60 04/04/2022 Suman Suman 1201011WL0001437 00154 PUNB0HGB001 2520 30/09/2022 DBFL
198 HR1201011_170622FTO_14219 1201011000NRG23170620220001878 N0622017C6428 17/06/2022 ASHWANI KUMAR ASHWANI KUMAR 1201011WL0000164 00349 PSIB0000131 4634 24/06/2022 Account closed
199 HR1201011_231222APB_FTO_54664 1201011000NRG23231220220010733 N1222019B9F5D 23/12/2022 KARMO DEVI KARMO DEVI 1201011WL0000750 00176 IDIB000B813 4303 28/12/2022 A/c Blocked or Frozen
200 HR1201012_010422APB_FTO_314 1201012000NRG22010420220023255 N0422001F53AA 01/04/2022 ASHOK KUMAR ASHOK KUMAR 1201012WL0001433 00415 SBIN0005701 2835 30/09/2022 DBFL
201 HR1201012_010422APB_FTO_314 1201012000NRG22010420220023260 N0422001F53AB 01/04/2022 Rajpal Rajpal 1201012WL0001433 00415 SBIN0005701 2835 30/09/2022 DBFL
202 HR1201012_010422APB_FTO_314 1201012000NRG22010420220023261 N0422001F53AC 01/04/2022 Rajinder kumar Rajinder kumar 1201012WL0001433 00415 SBIN0005701 2835 30/09/2022 DBFL
203 HR1201012_051222FTO_51968 1201012000NRG23051220220010202 N122200423D9E 05/12/2022 RAVINDER KUMAR RAVINDER KUMAR 1201012WL0000724 00462 UCBA0000980 4634 02/02/2023 DBFL
204 HR1201012_051222FTO_51968 1201012000NRG23051220220010203 N122200423D9F 05/12/2022 JEET RAM JEET RAM 1201012WL0000724 00462 UCBA0000980 4634 02/02/2023 DBFL
205 HR1201012_051222FTO_51968 1201012000NRG23051220220010204 N122200423D9D 05/12/2022 SWARNO DEVI SWARNO DEVI 1201012WL0000724 00462 UCBA0000980 4634 02/02/2023 DBFL
206 HR1201012_150622FTO_13418 1201012000NRG23150620220001591 N0622014D7E1E 15/06/2022 MUKESH KUMAR MUKESH KUMAR 1201012WL0000147 00032 UTIB0002314 4634 30/09/2022 DBFL
207 HR1201012_150622FTO_13418 1201012000NRG23150620220001592 N0622014D7E1D 15/06/2022 Seema Rani Seema Rani 1201012WL0000147 00032 UTIB0002314 4634 30/09/2022 DBFL
208 HR1201012_150622FTO_13418 1201012000NRG23150620220001593 N0622014D7E1B 15/06/2022 GURNAM SINGH GURNAM SINGH 1201012WL0000147 00468 UBIN0825026 4634 30/09/2022 DBFL
209 HR1201012_150622FTO_13418 1201012000NRG23150620220001594 N0622014D7E17 15/06/2022 Manmohan Lal Manmohan Lal 1201012WL0000147 00468 UBIN0825026 4634 30/09/2022 DBFL
210 HR1201012_150622FTO_13418 1201012000NRG23150620220001595 N0622014D7E1F 15/06/2022 RAJNI DEVI RAJNI DEVI 1201012WL0000147 00468 UBIN0825026 4634 30/09/2022 DBFL
211 HR1201012_150622FTO_13418 1201012000NRG23150620220001596 N0622014D7E19 15/06/2022 PARAMJEET SINGH PARAMJEET SINGH 1201012WL0000147 00468 UBIN0825026 4634 30/09/2022 DBFL
212 HR1201012_150622FTO_13418 1201012000NRG23150620220001598 N0622014D7E18 15/06/2022 Baljeet Kumar Baljeet Kumar 1201012WL0000147 00468 UBIN0825026 3972 30/09/2022 DBFL
213 HR1201012_150622FTO_13418 1201012000NRG23150620220001599 N0622014D7E1C 15/06/2022 RAVINDER KUMAR RAVINDER KUMAR 1201012WL0000147 00468 UBIN0825026 3972 30/09/2022 DBFL
214 HR1201012_150622FTO_13418 1201012000NRG23150620220001600 N0622014D7E1A 15/06/2022 REENA REENA 1201012WL0000147 00468 UBIN0825026 3972 30/09/2022 DBFL
215 HR1201005_010422FTO_254 1201005000NRG22010420220023265 N04220003F83C 01/04/2022 VIJAY KUMAR VIJAY KUMAR 1201005WL0001435 00089 CBIN0281574 2520 30/09/2022 DBFL
216 HR1201005_010422FTO_254 1201005000NRG22010420220023266 N04220003F83D 01/04/2022 ANU RANI ANU RANI 1201005WL0001435 00415 SBIN0000614 2205 30/09/2022 DBFL
217 HR1201007_290722APB_FTO_26762 1201007000NRG23290720220005309 N072202A8CE58 29/07/2022 JATI RAM JATI RAM 1201007WL0000347 00354 PUNB0749700 331 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 HR1201011_100323FTO_63656 1201011000NRG22060320230023589 N032300630123 10/03/2023 SITO DEVI SITO DEVI 1201011WL0001505 00154 PUNB0HGB001 1890 24/03/2023 No Such Account
219 HR1201011_100323FTO_63656 1201011000NRG22060320230023614 N03230063011A 10/03/2023 BALDEV RAJ BALDEV RAJ 1201011WL0001507 00089 CBIN0283350 2205 24/03/2023 Account closed
220 HR1201009_260822APB_FTO_34737 1201009000NRG23260820220006961 N082201AC2071 26/08/2022 SATYAWATI SATYAWATI 1201009WL0000486 00176 IDIB000M065 3972 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 HR1201011_290822FTO_35340 1201011000NRG23290820220007047 N082201D1C8DB 29/08/2022 NIRMILA NIRMILA 1201011WL0000490 00045 BARB0SAHAXX 4634 07/09/2022 No Such Account
222 HR1201012_010422FTO_313 1201012000NRG22010420220023256 N0422001F53B2 01/04/2022 Neelam Devi Neelam Devi 1201012WL0001433 00415 SBIN0005701 2835 30/09/2022 DBFL
223 HR1201012_010422FTO_313 1201012000NRG22010420220023257 N0422001F53B4 01/04/2022 Vishal Dhiman Vishal Dhiman 1201012WL0001433 00415 SBIN0005701 2835 30/09/2022 DBFL
224 HR1201012_010422FTO_313 1201012000NRG22010420220023258 N0422001F53B0 01/04/2022 Ankush Sharma Ankush Sharma 1201012WL0001433 00415 SBIN0005701 2835 30/09/2022 DBFL
225 HR1201012_010422FTO_313 1201012000NRG22010420220023259 N0422001F53B3 01/04/2022 Rakesh Rakesh 1201012WL0001433 00415 SBIN0005701 2835 30/09/2022 DBFL
226 HR1201012_010422FTO_313 1201012000NRG22010420220023262 N0422001F53B1 01/04/2022 Sachin Sachin 1201012WL0001433 00415 SBIN0005701 2520 30/09/2022 DBFL
227 HR1201012_010422FTO_310 1201012000NRG22310320220023195 N0422001F53AE 01/04/2022 Manish Kumar Manish Kumar 1201012WL0001430 00415 SBIN0051072 3150 30/09/2022 DBFL
228 HR1201012_230822APB_FTO_33655 1201012000NRG23230820220006862 N08220176369C 23/08/2022 Chaman lal Chaman lal 1201012WL0000469 00349 PSIB0000014 4634 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 HR1201005_060522FTO_6075 1201005000NRG22060520220023352 N0522006C87E6 06/05/2022 GULSHAN KUMAR GULSHAN KUMAR 1201005WL0001461 00154 PUNB0HGB001 4410 17/05/2022 No Such Account
230 HR1201005_221022FTO_47855 1201005000NRG23221020220009424 N102201556686 22/10/2022 FARJANA FARJANA 1201005WL0000667 00154 PUNB0HGB001 3310 13/12/2022 DBFL
231 HR1201005_221022FTO_47855 1201005000NRG23221020220009428 N102201556685 22/10/2022 RAJBIR SINGH RAJBIR SINGH 1201005WL0000667 00048 BKID0006717 3310 13/12/2022 DBFL
232 HR1201005_310323APB_FTO_69690 1201005000NRG23310320230012715 N03230363AC88 31/03/2023 BALJIT KAUR BALJIT KAUR 1201005WL000902 00154 PUNB0HGB001 4634 15/05/2023 Aadhaar Number not Mapped to Account Number
233 HR1201007_170822FTO_32420 1201007000NRG23170820220006442 N0822012244CA 17/08/2022 SALINDRO DEVI SALINDRO DEVI 1201007WL0000447 00349 PSIB0021114 662 26/08/2022 No Such Account
234 HR1201007_220922FTO_41983 1201007000NRG23220920220008790 N092201292E09 22/09/2022 bala devi bala devi 1201007WL0000620 00354 PUNB0016210 4303 31/10/2022 No Such Account
235 HR1201007_220922FTO_41983 1201007000NRG23220920220008794 N092201292DFA 22/09/2022 NARENDER KUMAR NARENDER KUMAR 1201007WL0000620 00354 PUNB0016210 3641 31/10/2022 No Such Account

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