|
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
|
HR1220002_270622FTO_16555
|
1220002000NRG23270620220003106
|
N062203EE6757
|
27/06/2022
|
JYOTI
|
JYOTI
|
1220002WL0000196
|
00354
|
PUNB0004310
|
4634
|
07/07/2022
|
A/c Blocked or Frozen
|
|
2
|
HR1220005_270922APB_FTO_42332
|
1220005000NRG23270920220011533
|
N09220177357C
|
27/09/2022
|
GUDDI
|
GUDDI
|
1220005WL0000666
|
00354
|
PUNB0311500
|
3641
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
3
|
HR1220003_290722APB_FTO_26573
|
1220003000NRG23290720220007542
|
N072202A06A7F
|
29/07/2022
|
Surjeet Singh
|
Surjeet Singh
|
1220003WL0000366
|
00078
|
CNRB0003233
|
2317
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
HR1220002_180223FTO_61963
|
1220002000NRG22180220230034793
|
N032300D573E9
|
18/02/2023
|
Sunil
|
Sunil
|
1220002WL0001187
|
00354
|
PUNB0129310
|
4410
|
05/04/2023
|
No Such Account
|
|
5
|
HR1220002_180223FTO_61963
|
1220002000NRG22180220230034796
|
N032300D573EA
|
18/02/2023
|
Ram Kanwar
|
Ram Kanwar
|
1220002WL0001187
|
00154
|
PUNB0HGB001
|
4410
|
05/04/2023
|
Account closed
|
|
6
|
HR1220002_130622APB_FTO_13187
|
1220002000NRG23100620220001631
|
N062201488C48
|
13/06/2022
|
RAJBALA
|
RAJBALA
|
1220002WL0000130
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
|
7
|
HR1220002_130622FTO_13194
|
1220002000NRG23130620220001738
|
N062201488C52
|
13/06/2022
|
Hawa Singh
|
Hawa Singh
|
1220002WL0000150
|
00154
|
PUNB0HGB001
|
3972
|
30/09/2022
|
DBFL
|
|
8
|
HR1220002_250722FTO_25149
|
1220002000NRG23250720220006803
|
N07220282D2C9
|
25/07/2022
|
Ajit
|
Ajit
|
1220002WL0000294
|
00354
|
PUNB0739300
|
993
|
01/08/2022
|
No Such Account
|
|
9
|
HR1220006_010323APB_FTO_62787
|
1220003000NRG23010320230022023
|
N022301339C52
|
01/03/2023
|
MAHABIR
|
MAHABIR
|
1220003WL001203
|
00154
|
PUNB0HGB001
|
1655
|
24/03/2023
|
Account closed
|
|
10
|
HR1220006_080822APB_FTO_29658
|
1220003000NRG23080820220008658
|
N082200831DDB
|
08/08/2022
|
Rattan
|
Rattan
|
1220003WL0000491
|
00354
|
PUNB0102100
|
331
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
HR1220002_020822APB_FTO_27608
|
1220002000NRG23020820220008025
|
N082200401688
|
02/08/2022
|
Ram Kanwar
|
Ram Kanwar
|
1220002WL0000428
|
00354
|
PUNB0334600
|
3310
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
HR1220004_120123APB_FTO_57672
|
1220004000NRG23120120230019045
|
N012300D285C2
|
12/01/2023
|
ANITA
|
ANITA
|
1220004WL0001064
|
00354
|
PUNB0224000
|
3972
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
13
|
HR1220001_010822APB_FTO_27092
|
1220001000NRG23010820220007695
|
N08220007D65C
|
01/08/2022
|
Santra
|
Santra
|
1220001WL0000380
|
00354
|
PUNB0003500
|
993
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
14
|
HR1220001_030822APB_FTO_28234
|
1220001000NRG23030820220008434
|
N082200470829
|
03/08/2022
|
Savita
|
Savita
|
1220001WL0000466
|
00032
|
UTIB0002471
|
662
|
11/08/2022
|
Account closed
|
|
15
|
HR1220005_150622FTO_13725
|
1220005000NRG23090620220001611
|
N06220155352E
|
15/06/2022
|
Susila
|
Susila
|
1220005WL0000128
|
00354
|
PUNB0311500
|
4634
|
30/09/2022
|
DBFL
|
|
16
|
HR1220005_100922APB_FTO_38671
|
1220005000NRG23100920220010469
|
N0922008AB1A0
|
10/09/2022
|
GUDDI
|
GUDDI
|
1220005WL0000610
|
00354
|
PUNB0311500
|
3972
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
17
|
HR1220005_151022APB_FTO_46684
|
1220005000NRG23151020220013809
|
N1022011541C2
|
15/10/2022
|
GUDDI
|
GUDDI
|
1220005WL0000768
|
00354
|
PUNB0311500
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
18
|
HR1220001_190522FTO_8121
|
1220001000NRG23190520220000985
|
N0522012EA2A3
|
19/05/2022
|
Mukhi
|
Mukhi
|
1220001WL000080
|
00154
|
PUNB0HGB001
|
4634
|
26/05/2022
|
No Such Account
|
|
19
|
HR1220002_250722FTO_25174
|
1220002000NRG23250720220006722
|
N07220282D5CD
|
25/07/2022
|
DULARI
|
DULARI
|
1220002WL0000286
|
00354
|
PUNB0739300
|
662
|
01/08/2022
|
No Such Account
|
|
20
|
HR1220006_120522APB_FTO_7096
|
1220003000NRG23120520220000877
|
N052200F4CB78
|
12/05/2022
|
Sarita
|
Sarita
|
1220003WL000050
|
00154
|
PUNB0HGB001
|
2648
|
18/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
HR1220003_161222FTO_53671
|
1220003000NRG23161220220016605
|
N1222010AAD67
|
16/12/2022
|
Kavita
|
Kavita
|
1220003WL0000948
|
00354
|
PUNB0220200
|
1986
|
23/12/2022
|
No Such Account
|
|
22
|
HR1220003_270722APB_FTO_25961
|
1220003000NRG23270720220007275
|
N0722027E5439
|
27/07/2022
|
Renu
|
Renu
|
1220003WL0000335
|
00354
|
PUNB0220200
|
331
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
23
|
HR1220003_280722FTO_26162
|
1220003000NRG23280720220007378
|
N0722029021CA
|
28/07/2022
|
mausmi
|
mausmi
|
1220003WL0000341
|
00176
|
IDIB000J031
|
662
|
03/08/2022
|
No Such Account
|
|
24
|
HR1220001_310323FTO_70089
|
1220001000NRG23310320230029633
|
N0423001FEBE2
|
31/03/2023
|
Vikash
|
Vikash
|
1220001WL001463
|
00154
|
PUNB0HGB001
|
2979
|
11/05/2023
|
No Such Account
|
|
25
|
HR1220002_130622APB_FTO_13195
|
1220002000NRG23130620220001737
|
N062201488C40
|
13/06/2022
|
RAMRATI
|
RAMRATI
|
1220002WL0000150
|
00154
|
PUNB0HGB001
|
3972
|
30/09/2022
|
DBFL
|
|
26
|
HR1220002_250722FTO_25145
|
1220002000NRG23250720220006805
|
N07220282D612
|
25/07/2022
|
Pooja
|
Pooja
|
1220002WL0000294
|
00354
|
PUNB0739300
|
993
|
01/08/2022
|
Account closed
|
|
27
|
HR1220002_260722FTO_25530
|
1220002000NRG23260720220006918
|
N07220282D5E0
|
26/07/2022
|
JYOTI
|
JYOTI
|
1220002WL0000304
|
00354
|
PUNB0004310
|
4634
|
01/08/2022
|
A/c Blocked or Frozen
|
|
28
|
HR1220001_100622FTO_12857
|
1220001000NRG23100620220001696
|
N0622010D9ED9
|
10/06/2022
|
SAROJ
|
SAROJ
|
1220001WL0000149
|
00032
|
UTIB0002471
|
331
|
17/06/2022
|
Account closed
|
|
29
|
HR1220002_190722APB_FTO_22589
|
1220002000NRG23190720220006263
|
N072201D368CB
|
19/07/2022
|
Ram Kanwar
|
Ram Kanwar
|
1220002WL0000279
|
00354
|
PUNB0334600
|
3310
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
HR1220005_310323APB_FTO_70058
|
1220005000NRG23310320230029529
|
N0423001697A0
|
31/03/2023
|
NAHAR SINGH
|
NAHAR SINGH
|
1220005WL001460
|
00354
|
PUNB0311500
|
662
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
HR1220005_310323APB_FTO_70071
|
1220005000NRG23310320230029563
|
N042300118854
|
31/03/2023
|
HAME CHAND
|
HAME CHAND
|
1220005WL001461
|
00354
|
PUNB0311500
|
1324
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
HR1220005_310323APB_FTO_70071
|
1220005000NRG23310320230029592
|
N04230011884E
|
31/03/2023
|
SUMAN
|
SUMAN
|
1220005WL001461
|
00354
|
PUNB0311500
|
662
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
HR1220006_030822FTO_28164
|
1220003000NRG23030820220008388
|
N0822002963DC
|
03/08/2022
|
Ravinder
|
Ravinder
|
1220003WL0000462
|
00555
|
YESB0000383
|
331
|
10/08/2022
|
No Such Account
|
|
34
|
HR1220003_061122FTO_49155
|
1220003000NRG23051120220014503
|
N112200405C93
|
06/11/2022
|
Rajwanti
|
Rajwanti
|
1220003WL0000808
|
00154
|
PUNB0HGB001
|
3972
|
11/11/2022
|
Account closed
|
|
35
|
HR1220003_200123APB_FTO_59161
|
1220003000NRG23200120230020011
|
N012301626D18
|
20/01/2023
|
SAROJ
|
SAROJ
|
1220003WL0001090
|
00468
|
UBIN0817848
|
3310
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
HR1220003_270123FTO_60020
|
1220003000NRG23270120230021055
|
N012301E48AF6
|
27/01/2023
|
Jyoti
|
Jyoti
|
1220003WL0001115
|
00154
|
PUNB0HGB001
|
4634
|
04/02/2023
|
No Such Account
|
|
37
|
HR1220001_030822FTO_28146
|
1220001000NRG23030820220008347
|
N08220047088B
|
03/08/2022
|
Suresh kumar
|
Suresh kumar
|
1220001WL0000457
|
00154
|
PUNB0HGB001
|
1655
|
11/08/2022
|
No Such Account
|
|
38
|
HR1220002_130622APB_FTO_13197
|
1220002000NRG23130620220001739
|
N062201488C50
|
13/06/2022
|
MUNNI
|
MUNNI
|
1220002WL0000151
|
00108
|
UTIB0JCCB01
|
3972
|
30/09/2022
|
DBFL
|
|
39
|
HR1220002_140722FTO_21226
|
1220002000NRG23140720220006006
|
N072201D2ACB3
|
14/07/2022
|
JYOTI
|
JYOTI
|
1220002WL0000270
|
00354
|
PUNB0004310
|
4634
|
26/07/2022
|
A/c Blocked or Frozen
|
|
40
|
HR1220002_270323FTO_68622
|
1220002000NRG23270320230027783
|
N03230315C54C
|
27/03/2023
|
PARDEEP
|
PARDEEP
|
1220002WL001389
|
00152
|
HDFC0003246
|
1986
|
05/04/2023
|
Account closed
|
|
41
|
HR1220003_061122FTO_49157
|
1220003000NRG23051120220014518
|
N112200405C7E
|
06/11/2022
|
Dharmkaur
|
Dharmkaur
|
1220003WL0000810
|
00154
|
PUNB0HGB001
|
993
|
11/11/2022
|
No Such Account
|
|
42
|
HR1220003_061122FTO_49157
|
1220003000NRG23051120220014521
|
N112200405C7F
|
06/11/2022
|
Monu
|
Monu
|
1220003WL0000810
|
00154
|
PUNB0HGB001
|
993
|
11/11/2022
|
No Such Account
|
|
43
|
HR1220001_060822FTO_29342
|
1220001000NRG23060820220008624
|
N0822007F0D51
|
06/08/2022
|
Rajender
|
Rajender
|
1220001WL0000488
|
00354
|
PUNB0024510
|
993
|
16/08/2022
|
No Such Account
|
|
44
|
HR1220001_100822FTO_30535
|
1220001000NRG23100820220008876
|
N082200E306E8
|
10/08/2022
|
SANJAY
|
SANJAY
|
1220001WL0000505
|
00354
|
PUNB0210910
|
993
|
24/08/2022
|
No Such Account
|
|
45
|
HR1220002_240822APB_FTO_33939
|
1220002000NRG23240820220009595
|
N082201BE2012
|
24/08/2022
|
Ompati
|
Ompati
|
1220002WL0000553
|
00354
|
PUNB0004310
|
993
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
HR1220005_221222APB_FTO_54393
|
1220005000NRG23221220220016855
|
N1222018A709A
|
22/12/2022
|
babli
|
babli
|
1220005WL0000966
|
00354
|
PUNB0334400
|
4634
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
HR1220003_290722APB_FTO_26678
|
1220003000NRG23290720220007658
|
N072202A479B8
|
29/07/2022
|
sonu
|
sonu
|
1220003WL0000375
|
00354
|
PUNB0102100
|
331
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
HR1220004_010223APB_FTO_60691
|
1220004000NRG23010220230021291
|
N01230244A561
|
01/02/2023
|
VIKASH
|
VIKASH
|
1220004WL0001131
|
00354
|
PUNB0224000
|
4634
|
09/02/2023
|
Account closed
|
|
49
|
HR1220004_020822APB_FTO_27551
|
1220004000NRG23020820220007949
|
N0822001360B9
|
02/08/2022
|
LAXMI
|
LAXMI
|
1220004WL0000422
|
00354
|
PUNB0029310
|
331
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
HR1220007_270722FTO_25867
|
1220003000NRG23260720220006902
|
N0722028127F3
|
27/07/2022
|
Ishwar
|
Ishwar
|
1220003WL0000302
|
00415
|
SBIN0008904
|
662
|
01/08/2022
|
No Such Account
|
|
51
|
HR1220006_030822APB_FTO_28080
|
1220001000NRG23030820220008319
|
N0822002921D6
|
03/08/2022
|
Sushila
|
Sushila
|
1220001WL0000453
|
00051
|
MAHB0001884
|
1655
|
10/08/2022
|
Aadhaar Number not Mapped to Account Number
|
|
52
|
HR1220005_200223FTO_62133
|
1220005000NRG22200320220029720
|
N022300B1AFDB
|
20/02/2023
|
MUNESH KUMARI
|
MUNESH KUMARI
|
1220005WL000985
|
00354
|
PUNB0311500
|
4410
|
27/02/2023
|
No Such Account
|
|
53
|
HR1220006_170323APB_FTO_66060
|
1220001000NRG23150320230025363
|
N032301CA353C
|
17/03/2023
|
Saroj
|
Saroj
|
1220001WL001310
|
00108
|
UTIB0JCCB01
|
3641
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
HR1220006_170323APB_FTO_66060
|
1220001000NRG23150320230025364
|
N032301CA353D
|
17/03/2023
|
Saroj
|
Saroj
|
1220001WL001310
|
00108
|
UTIB0JCCB01
|
2979
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
HR1220006_170323APB_FTO_66060
|
1220001000NRG23150320230025416
|
N032301CA3541
|
17/03/2023
|
Babita
|
Babita
|
1220001WL001310
|
00108
|
UTIB0JCCB01
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
HR1220001_210622FTO_14939
|
1220001000NRG23210620220002373
|
N062202B059B9
|
21/06/2022
|
Sarita
|
Sarita
|
1220001WL0000171
|
00176
|
IDIB000R645
|
3972
|
29/06/2022
|
No Such Account
|
|
57
|
HR1220001_100622APB_FTO_12858
|
1220001000NRG23100620220001704
|
N0622010D7D7A
|
10/06/2022
|
Seema
|
Seema
|
1220001WL0000149
|
00032
|
UTIB0002471
|
3641
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
58
|
HR1220006_030822APB_FTO_28160
|
1220003000NRG23030820220008355
|
N082200292185
|
03/08/2022
|
Sarita
|
Sarita
|
1220003WL0000459
|
00154
|
PUNB0HGB001
|
662
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
59
|
HR1220003_141022FTO_46466
|
1220003000NRG23141020220013773
|
N102200D31615
|
14/10/2022
|
Chhotu
|
Chhotu
|
1220003WL0000760
|
00165
|
IBKL0000751
|
4634
|
31/10/2022
|
No Such Account
|
|
60
|
HR1220003_141022FTO_46466
|
1220003000NRG23141020220013774
|
N102200D31616
|
14/10/2022
|
Bitti
|
Bitti
|
1220003WL0000760
|
00165
|
IBKL0000751
|
4634
|
31/10/2022
|
No Such Account
|
|
61
|
HR1220001_300622FTO_17356
|
1220001000NRG23300620220003535
|
N0722000C17C1
|
30/06/2022
|
Sarita
|
Sarita
|
1220001WL0000212
|
00176
|
IDIB000R645
|
4634
|
07/07/2022
|
No Such Account
|
|
62
|
HR1220002_090922FTO_38311
|
1220002000NRG23090920220010445
|
N092200B4342C
|
09/09/2022
|
Ompati
|
Ompati
|
1220002WL0000607
|
00354
|
PUNB0004310
|
993
|
25/10/2022
|
Account closed
|
|
63
|
HR1220002_130622APB_FTO_13193
|
1220002000NRG23100620220001632
|
N062201488C4A
|
13/06/2022
|
DHARMBIR
|
DHARMBIR
|
1220002WL0000131
|
00354
|
PUNB0739300
|
4634
|
30/09/2022
|
DBFL
|
|
64
|
HR1220005_110622APB_FTO_12999
|
1220005000NRG23090620220001610
|
N062201553532
|
11/06/2022
|
babli
|
babli
|
1220005WL0000127
|
00354
|
PUNB0334400
|
4634
|
30/09/2022
|
DBFL
|
|
65
|
HR1220001_141022APB_FTO_46609
|
1220001000NRG23141020220013783
|
N102200F19F19
|
14/10/2022
|
Rajwanti
|
Rajwanti
|
1220001WL0000765
|
00354
|
PUNB0151200
|
993
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
HR1220005_260422APB_FTO_4840
|
1220005000NRG23260420220000373
|
N0422018B8972
|
26/04/2022
|
babli
|
babli
|
1220005WL000026
|
00354
|
PUNB0334400
|
4634
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
HR1220001_230522APB_FTO_8850
|
1220001000NRG23230520220001026
|
N0522020F64EC
|
23/05/2022
|
Seema
|
Seema
|
1220001WL000087
|
00032
|
UTIB0002471
|
4634
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
HR1220003_030822FTO_28194
|
1220003000NRG23020820220008079
|
N0822002963CE
|
03/08/2022
|
Savita
|
Savita
|
1220003WL0000436
|
00354
|
PUNB0220200
|
1324
|
11/08/2022
|
No Such Account
|
|
69
|
HR1220003_161222APB_FTO_53676
|
1220003000NRG23161220220016588
|
N1222010AAD95
|
16/12/2022
|
Kamla
|
Kamla
|
1220003WL0000948
|
00354
|
PUNB0220200
|
3310
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
HR1220003_170522FTO_7682
|
1220003000NRG23170520220000963
|
N0522012EA20D
|
17/05/2022
|
Chandro
|
Chandro
|
1220003WL000065
|
00089
|
CBIN0280398
|
4634
|
26/05/2022
|
No Such Account
|
|
71
|
HR1220001_310323APB_FTO_69978
|
1220001000NRG23310320230029303
|
N0423001FEB4C
|
31/03/2023
|
Renu
|
Renu
|
1220001WL001457
|
00154
|
PUNB0HGB001
|
2648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
HR1220001_310323APB_FTO_69978
|
1220001000NRG23310320230029317
|
N0423001FEB3F
|
31/03/2023
|
Kamla
|
Kamla
|
1220001WL001457
|
00168
|
ICIC0002949
|
2648
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
HR1220001_310323APB_FTO_69978
|
1220001000NRG23310320230029352
|
N0423001FEB51
|
31/03/2023
|
Sushila
|
Sushila
|
1220001WL001457
|
00154
|
PUNB0HGB001
|
2979
|
11/05/2023
|
A/c Blocked or Frozen
|
|
74
|
HR1220002_060422FTO_1281
|
1220002000NRG22280320220030856
|
N0422006435E8
|
06/04/2022
|
Sandeep
|
Sandeep
|
1220002WL0001011
|
00354
|
PUNB0129310
|
4410
|
30/09/2022
|
DBFL
|
|
75
|
HR1220006_210323APB_FTO_67067
|
1220003000NRG23210320230026052
|
N032302BD7340
|
21/03/2023
|
ROHTASH
|
ROHTASH
|
1220003WL001344
|
00154
|
PUNB0HGB001
|
3972
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
HR1220003_220622FTO_15364
|
1220003000NRG23220620220002733
|
N062202C75268
|
22/06/2022
|
Naresh
|
Naresh
|
1220003WL0000179
|
00045
|
BARB0JHAJJA
|
4634
|
29/06/2022
|
No Such Account
|
|
77
|
HR1220004_120822APB_FTO_30913
|
1220004000NRG23120820220008929
|
N082201174458
|
12/08/2022
|
LAXMI
|
LAXMI
|
1220004WL0000517
|
00354
|
PUNB0029310
|
1655
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
HR1220002_120822APB_FTO_30911
|
1220002000NRG23120820220008925
|
N082200D02255
|
12/08/2022
|
Ram Kanwar
|
Ram Kanwar
|
1220002WL0000516
|
00354
|
PUNB0334600
|
3310
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
HR1220005_150622APB_FTO_13726
|
1220005000NRG23150620220001851
|
N062201553530
|
15/06/2022
|
KAJU DEVI
|
KAJU DEVI
|
1220005WL0000155
|
00354
|
PUNB0311500
|
4634
|
30/09/2022
|
DBFL
|
|
80
|
HR1220006_200922APB_FTO_41115
|
1220001000NRG23200920220011086
|
N092200FFDF9C
|
20/09/2022
|
Satparkash
|
Satparkash
|
1220001WL0000649
|
00354
|
PUNB0678300
|
662
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
HR1220001_090722APB_FTO_19838
|
1220001000NRG23070720220004633
|
N0722010A6BD7
|
09/07/2022
|
Seema
|
Seema
|
1220001WL0000234
|
00032
|
UTIB0002471
|
3972
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
HR1220001_090722APB_FTO_19838
|
1220001000NRG23080720220004733
|
N0722010A6B9F
|
09/07/2022
|
Santra
|
Santra
|
1220001WL0000240
|
00354
|
PUNB0011110
|
1986
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
HR1220001_121022FTO_46056
|
1220001000NRG23121020220013560
|
N102200F19F0D
|
12/10/2022
|
Rajender
|
Rajender
|
1220001WL0000744
|
00354
|
PUNB0210910
|
993
|
31/10/2022
|
No Such Account
|
|
84
|
HR1220003_061122FTO_49156
|
1220003000NRG23051120220014507
|
N112200405C77
|
06/11/2022
|
Chhotu
|
Chhotu
|
1220003WL0000809
|
00165
|
IBKL0000751
|
1655
|
11/11/2022
|
No Such Account
|
|
85
|
HR1220003_061122FTO_49156
|
1220003000NRG23051120220014508
|
N112200405C78
|
06/11/2022
|
Bitti
|
Bitti
|
1220003WL0000809
|
00165
|
IBKL0000751
|
1655
|
11/11/2022
|
No Such Account
|
|
86
|
HR1220003_061122FTO_49158
|
1220003000NRG23051120220014530
|
N112200405C67
|
06/11/2022
|
Dharmender
|
Dharmender
|
1220003WL0000811
|
00154
|
PUNB0HGB001
|
993
|
11/11/2022
|
No Such Account
|
|
87
|
HR1220003_071022APB_FTO_45097
|
1220003000NRG23071020220012656
|
N10220061E81F
|
07/10/2022
|
Prem Devi
|
Prem Devi
|
1220003WL0000715
|
00176
|
IDIB000J031
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
HR1220003_071022FTO_45090
|
1220003000NRG23071020220012659
|
N10220061E7EB
|
07/10/2022
|
Sonu
|
Sonu
|
1220003WL0000715
|
00176
|
IDIB000J031
|
1655
|
31/10/2022
|
No Such Account
|
|
89
|
HR1220003_071022FTO_45090
|
1220003000NRG23071020220012682
|
N10220061E7E4
|
07/10/2022
|
savita
|
savita
|
1220003WL0000715
|
00045
|
BARB0DBJHAJ
|
1986
|
31/10/2022
|
A/c Blocked or Frozen
|
|
90
|
HR1220003_071022FTO_45090
|
1220003000NRG23071020220012691
|
N10220061E7E5
|
07/10/2022
|
Rita
|
Rita
|
1220003WL0000715
|
00045
|
BARB0JHAJJA
|
1655
|
31/10/2022
|
No Such Account
|
|
91
|
HR1220003_071022FTO_45090
|
1220003000NRG23071020220012695
|
N10220061E7EC
|
07/10/2022
|
Jamna
|
Jamna
|
1220003WL0000715
|
00176
|
IDIB000J031
|
1655
|
31/10/2022
|
No Such Account
|
|
92
|
HR1220003_150323APB_FTO_64744
|
1220003000NRG23150320230023979
|
N0323009FB4C6
|
15/03/2023
|
Sunita
|
Sunita
|
1220003WL001281
|
00089
|
CBIN0280398
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
HR1220003_161122FTO_50201
|
1220003000NRG23270920220011564
|
N112200DE3E47
|
16/11/2022
|
Naresh
|
Naresh
|
1220003WL0000669
|
00089
|
CBIN0280398
|
4634
|
23/11/2022
|
No Such Account
|
|
94
|
HR1220003_290722FTO_26676
|
1220003000NRG23290720220007659
|
N072202A479B2
|
29/07/2022
|
sumit kumar
|
sumit kumar
|
1220003WL0000375
|
00354
|
PUNB0076810
|
331
|
04/08/2022
|
No Such Account
|
|
95
|
HR1220002_030822FTO_28046
|
1220002000NRG23030820220008290
|
N08220040168A
|
03/08/2022
|
JYOTI DEVI
|
JYOTI DEVI
|
1220002WL0000450
|
00354
|
PUNB0004310
|
4634
|
12/08/2022
|
A/c Blocked or Frozen
|
|
96
|
HR1220004_310123FTO_60553
|
1220004000NRG23310120230021261
|
N0123023574B8
|
31/01/2023
|
AKASH
|
AKASH
|
1220004WL0001126
|
00415
|
SBIN0001351
|
3310
|
06/02/2023
|
No Such Account
|
|
97
|
HR1220004_310123FTO_60553
|
1220004000NRG23310120230021273
|
N0123023574B6
|
31/01/2023
|
REENA
|
REENA
|
1220004WL0001126
|
00354
|
PUNB0029310
|
993
|
06/02/2023
|
No Such Account
|
|
98
|
HR1220004_310123FTO_60553
|
1220004000NRG23310120230021274
|
N0123023574B5
|
31/01/2023
|
AJIT SINGH
|
AJIT SINGH
|
1220004WL0001126
|
00354
|
PUNB0029310
|
3310
|
06/02/2023
|
No Such Account
|
|
99
|
HR1220005_190123APB_FTO_58790
|
1220005000NRG23190120230019714
|
N012301463CAC
|
19/01/2023
|
NAVEEN
|
NAVEEN
|
1220005WL0001084
|
00354
|
PUNB0336900
|
4634
|
04/02/2023
|
Account closed
|