|
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
|
HR1217002_101022APB_FTO_45813
|
1217002000NRG23101020220009752
|
N1022009A98F9
|
10/10/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
1217002WL0000595
|
00089
|
CBIN0283613
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
2
|
HR1217002_110123FTO_57555
|
1217002000NRG23110120230012699
|
N012300CCBA4B
|
11/01/2023
|
NAJEER
|
NAJEER
|
1217002WL0000840
|
00354
|
PUNB0639700
|
331
|
04/02/2023
|
No Such Account
|
|
3
|
HR1217002_160822APB_FTO_32047
|
1217002000NRG23160820220004767
|
N08220104F311
|
16/08/2022
|
GULZAR SINGH
|
GULZAR SINGH
|
1217002WL0000298
|
00089
|
CBIN0283613
|
1986
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
4
|
HR1217002_160822APB_FTO_32047
|
1217002000NRG23160820220004794
|
N08220104F304
|
16/08/2022
|
SANTOSH
|
SANTOSH
|
1217002WL0000298
|
00089
|
CBIN0283613
|
1986
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
5
|
HR1217002_200123APB_FTO_59137
|
1217002000NRG23200120230013357
|
N0123015FA3A8
|
20/01/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
1217002WL0000880
|
00089
|
CBIN0283613
|
993
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
6
|
HR1217002_201222APB_FTO_54093
|
1217002000NRG23201220220011863
|
N12220159AB7B
|
20/12/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
1217002WL0000781
|
00032
|
UTIB0001917
|
662
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
7
|
HR1217003_020922APB_FTO_36360
|
1217003000NRG23310820220005894
|
N09220003CDFF
|
02/09/2022
|
BADAMA
|
BADAMA
|
1217003WL0000373
|
00354
|
PUNB0639500
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
8
|
HR1217003_020922APB_FTO_36360
|
1217003000NRG23310820220006010
|
N09220003CDE7
|
02/09/2022
|
TRIVANTA
|
TRIVANTA
|
1217003WL0000377
|
00354
|
PUNB0255800
|
662
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
9
|
HR1217003_130123FTO_57786
|
1217003000NRG23130120230012914
|
N012300DFC738
|
13/01/2023
|
PARVEEN
|
PARVEEN
|
1217003WL0000853
|
00078
|
CNRB0002570
|
1986
|
04/02/2023
|
No Such Account
|
|
10
|
HR1217003_141022APB_FTO_46486
|
1217003000NRG23141020220009875
|
N102200D3DB3B
|
14/10/2022
|
AMAR NATH
|
AMAR NATH
|
1217003WL0000607
|
00089
|
CBIN0281336
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
11
|
HR1217003_141022APB_FTO_46486
|
1217003000NRG23141020220009937
|
N102200D3DB53
|
14/10/2022
|
SUKHDEEP SINGH
|
SUKHDEEP SINGH
|
1217003WL0000611
|
00154
|
PUNB0HGB001
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
12
|
HR1217002_051222FTO_52010
|
1217002000NRG23041220220011186
|
N12220045E3D2
|
05/12/2022
|
SAVEETA
|
SAVEETA
|
1217002WL0000722
|
00354
|
PUNB0639700
|
1986
|
16/12/2022
|
No Such Account
|
|
13
|
HR1217005_250822FTO_34446
|
1217005000NRG23250820220005476
|
N082201A22069
|
25/08/2022
|
SANTOSH
|
SANTOSH
|
1217005WL0000343
|
00089
|
CBIN0281058
|
1655
|
03/09/2022
|
Account closed
|
|
14
|
HR1217005_280922FTO_43007
|
1217005000NRG23280920220008757
|
N0922018BCA7D
|
28/09/2022
|
RAM RATAN
|
RAM RATAN
|
1217005WL0000543
|
00415
|
SBIN0051222
|
1324
|
31/10/2022
|
Account closed
|
|
15
|
HR1217005_300822APB_FTO_35506
|
1217005000NRG23300820220005813
|
N082201DFE4B0
|
30/08/2022
|
Usha Devi
|
Usha Devi
|
1217005WL0000369
|
00354
|
PUNB0482200
|
1986
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
16
|
HR1217005_300822FTO_35522
|
1217005000NRG23300820220005861
|
N082201E00972
|
30/08/2022
|
SWARAN DEVI
|
SWARAN DEVI
|
1217005WL0000371
|
00154
|
PUNB0HGB001
|
1655
|
07/09/2022
|
No Such Account
|
|
17
|
HR1217005_310323APB_FTO_69662
|
1217005000NRG23310320230017056
|
N0323035D4FB6
|
31/03/2023
|
PALA SINGH
|
PALA SINGH
|
1217005WL001135
|
00354
|
PUNB0639700
|
331
|
15/05/2023
|
A/c Blocked or Frozen
|
|
18
|
HR1217004_300323APB_FTO_69475
|
1217004000NRG23290320230016840
|
N04230046D176
|
30/03/2023
|
Mahinder Singh
|
Mahinder Singh
|
1217004WL001122
|
00354
|
PUNB0252200
|
1655
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
19
|
HR1217004_300323APB_FTO_69475
|
1217004000NRG23290320230016842
|
N04230046D15D
|
30/03/2023
|
Jabbar Singh
|
Jabbar Singh
|
1217004WL001122
|
00415
|
SBIN0007604
|
1655
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
20
|
HR1217004_300323APB_FTO_69475
|
1217004000NRG23290320230016848
|
N04230046D145
|
30/03/2023
|
Partap Singh
|
Partap Singh
|
1217004WL001122
|
00354
|
PUNB0252200
|
1655
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
21
|
HR1217002_200123FTO_59087
|
1217002000NRG23200120230013280
|
N01230163BE99
|
20/01/2023
|
BABLI
|
BABLI
|
1217002WL0000879
|
00154
|
PUNB0HGB001
|
331
|
04/02/2023
|
No Such Account
|
|
22
|
HR1217002_240123FTO_59572
|
1217002000NRG23240120230013584
|
N012301ACC31B
|
24/01/2023
|
GURMUKH
|
GURMUKH
|
1217002WL0000896
|
00154
|
PUNB0HGB001
|
993
|
04/02/2023
|
No Such Account
|
|
23
|
HR1217002_270323APB_FTO_68651
|
1217002000NRG23270320230016722
|
N032302C3DC6D
|
27/03/2023
|
AMIT
|
AMIT
|
1217002WL001114
|
00354
|
PUNB0639700
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
24
|
HR1217003_270922APB_FTO_42456
|
1217003000NRG23270920220008337
|
N092201714640
|
27/09/2022
|
TRIVANTA
|
TRIVANTA
|
1217003WL0000519
|
00354
|
PUNB0255800
|
1324
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
25
|
HR1217004_020223APB_FTO_60870
|
1217004000NRG23010220230013891
|
N022300109615
|
02/02/2023
|
Jeet Singh
|
Jeet Singh
|
1217004WL0000918
|
00354
|
PUNB0252200
|
1986
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
26
|
HR1217002_100123APB_FTO_57440
|
1217002000NRG23100120230012686
|
N012300CCBA0B
|
10/01/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
1217002WL0000835
|
00089
|
CBIN0283613
|
1324
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
27
|
HR1217005_230822FTO_33717
|
1217005000NRG23230820220005112
|
N08220187925D
|
23/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1217005WL0000324
|
00354
|
PUNB0482200
|
1655
|
03/09/2022
|
Account closed
|
|
28
|
HR1217005_230822FTO_33717
|
1217005000NRG23230820220005125
|
N08220187925F
|
23/08/2022
|
SWARAN DEVI
|
SWARAN DEVI
|
1217005WL0000324
|
00154
|
PUNB0HGB001
|
1655
|
03/09/2022
|
No Such Account
|
|
29
|
HR1217005_250123APB_FTO_59685
|
1217005000NRG23250120230013639
|
N012301C47A8B
|
25/01/2023
|
SAROJ
|
SAROJ
|
1217005WL0000899
|
00154
|
PUNB0HGB001
|
1986
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
30
|
HR1217005_250123APB_FTO_59685
|
1217005000NRG23250120230013647
|
N012301C477FC
|
25/01/2023
|
SOMNATH
|
SOMNATH
|
1217005WL0000899
|
00354
|
PUNB0482200
|
1655
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
31
|
HR1217003_110522APB_FTO_7003
|
1217003000NRG23110520220000824
|
N052200D5AFEE
|
11/05/2022
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
1217003WL000060
|
00154
|
PUNB0HGB001
|
331
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
32
|
HR1217003_190422APB_FTO_3726
|
1217003000NRG23190420220000226
|
N042200EA1D28
|
19/04/2022
|
GIAN CHAND
|
GIAN CHAND
|
1217003WL000019
|
00354
|
PUNB0639500
|
1986
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
33
|
HR1217004_201222APB_FTO_53961
|
1217004000NRG23201220220011783
|
N1222014D2C2C
|
20/12/2022
|
Kishori Lal
|
Kishori Lal
|
1217004WL0000776
|
134003
|
|
993
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
34
|
HR1217004_221122APB_FTO_50570
|
1217004000NRG23221120220010700
|
N1122014E91D6
|
22/11/2022
|
KASHER SINGH
|
KASHER SINGH
|
1217004WL0000680
|
00089
|
CBIN0283613
|
1986
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
35
|
HR1217004_221122APB_FTO_50570
|
1217004000NRG23221120220010701
|
N1122014E91D4
|
22/11/2022
|
LACHHMI RAM
|
LACHHMI RAM
|
1217004WL0000680
|
00354
|
PUNB0639700
|
1986
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
36
|
HR1217004_221122APB_FTO_50570
|
1217004000NRG23221120220010745
|
N1122014E91C0
|
22/11/2022
|
Kishori Lal
|
Kishori Lal
|
1217004WL0000683
|
134003
|
|
662
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
37
|
HR1217004_160822APB_FTO_31762
|
1217004000NRG23160820220004586
|
N082200F84140
|
16/08/2022
|
DHANI RAM
|
DHANI RAM
|
1217004WL0000289
|
00354
|
PUNB0639700
|
993
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
38
|
HR1217004_160822APB_FTO_31762
|
1217004000NRG23160820220004595
|
N082200F84129
|
16/08/2022
|
Tapender Singh
|
Tapender Singh
|
1217004WL0000290
|
00354
|
PUNB0252200
|
1986
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
39
|
HR1217004_170223APB_FTO_61896
|
1217004000NRG23170220230014148
|
N0223009A0DB8
|
17/02/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1217004WL000955
|
00354
|
PUNB0252200
|
1986
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
40
|
HR1217002_170922APB_FTO_40563
|
1217002000NRG23170920220007709
|
N092200EBA6DA
|
17/09/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
1217002WL0000481
|
00089
|
CBIN0283613
|
1655
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
41
|
HR1217003_310323APB_FTO_69763
|
1217003000NRG23310320230017103
|
N0323036ED852
|
31/03/2023
|
DIYURU RAM
|
DIYURU RAM
|
1217003WL001141
|
00078
|
CNRB0002570
|
1986
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
42
|
HR1217003_310323APB_FTO_69763
|
1217003000NRG23310320230017104
|
N0323036ED845
|
31/03/2023
|
RAI SINGH
|
RAI SINGH
|
1217003WL001141
|
00078
|
CNRB0002570
|
662
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
43
|
HR1217003_310323APB_FTO_69763
|
1217003000NRG23310320230017151
|
N0323036ED858
|
31/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1217003WL001144
|
00354
|
PUNB0639500
|
1324
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
44
|
HR1217003_130123APB_FTO_57782
|
1217003000NRG23120120230012855
|
N012300DFC783
|
13/01/2023
|
RAM KUMAR
|
RAM KUMAR
|
1217003WL0000851
|
00354
|
PUNB0639500
|
662
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
45
|
HR1217003_150323APB_FTO_65219
|
1217003000NRG23150320230015656
|
N032300BA6791
|
15/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1217003WL001037
|
00354
|
PUNB0639500
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
46
|
HR1217003_150323APB_FTO_65219
|
1217003000NRG23150320230015657
|
N032300BA6792
|
15/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1217003WL001037
|
00354
|
PUNB0639500
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
47
|
HR1217003_150323APB_FTO_65219
|
1217003000NRG23150320230015658
|
N032300BA6793
|
15/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1217003WL001037
|
00354
|
PUNB0639500
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
48
|
HR1217005_270922APB_FTO_42397
|
1217005000NRG23270920220008276
|
N09220173A966
|
27/09/2022
|
NAIB SINGH
|
NAIB SINGH
|
1217005WL0000515
|
00415
|
SBIN0050359
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
49
|
HR1217004_120722APB_FTO_20366
|
1217004000NRG23120720220002281
|
N072201CDD9B4
|
12/07/2022
|
LUXMI RAM
|
LUXMI RAM
|
1217004WL0000152
|
00354
|
PUNB0639700
|
1655
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
50
|
HR1217004_130922APB_FTO_39198
|
1217004000NRG23130920220006878
|
N0922009EC128
|
13/09/2022
|
LUXMI RAM
|
LUXMI RAM
|
1217004WL0000433
|
00354
|
PUNB0639700
|
1986
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
51
|
HR1217004_130922APB_FTO_39198
|
1217004000NRG23130920220006897
|
N0922009EC115
|
13/09/2022
|
Kishori Lal
|
Kishori Lal
|
1217004WL0000435
|
134003
|
|
1986
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
52
|
HR1217004_130922APB_FTO_39198
|
1217004000NRG23130920220006938
|
N0922009EC140
|
13/09/2022
|
Jai Krishan
|
Jai Krishan
|
1217004WL0000438
|
00354
|
PUNB0252200
|
1986
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
53
|
HR1217004_130922APB_FTO_39198
|
1217004000NRG23130920220006940
|
N0922009EC110
|
13/09/2022
|
Birbal
|
Birbal
|
1217004WL0000438
|
00354
|
PUNB0252200
|
1986
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
54
|
HR1217002_280323APB_FTO_68874
|
1217002000NRG23280320230016779
|
N032302E4D4A5
|
28/03/2023
|
paramjit
|
paramjit
|
1217002WL001116
|
00089
|
CBIN0283613
|
331
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
55
|
HR1217002_280323APB_FTO_68874
|
1217002000NRG23280320230016785
|
N032302E4D49B
|
28/03/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
1217002WL001116
|
00089
|
CBIN0283613
|
331
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
56
|
HR1217002_300123FTO_60290
|
1217002000NRG23300120230013716
|
N0123022B3211
|
30/01/2023
|
GURMUKH
|
GURMUKH
|
1217002WL0000906
|
00154
|
PUNB0HGB001
|
331
|
06/02/2023
|
No Such Account
|
|
57
|
HR1217002_300722FTO_26936
|
1217002000NRG23300720220003294
|
N072202D153BC
|
30/07/2022
|
SANT RAM
|
SANT RAM
|
1217002WL0000213
|
00089
|
CBIN0283613
|
1986
|
10/08/2022
|
No Such Account
|
|
58
|
HR1217003_060123FTO_56766
|
1217003000NRG23060120230012604
|
N0123005080EE
|
06/01/2023
|
PARVEEN
|
PARVEEN
|
1217003WL0000830
|
00078
|
CNRB0002570
|
1986
|
04/02/2023
|
No Such Account
|
|
59
|
HR1217002_120822APB_FTO_31149
|
1217002000NRG23120820220004500
|
N082200DAD950
|
12/08/2022
|
satish kumar
|
satish kumar
|
1217002WL0000281
|
00089
|
CBIN0283613
|
1986
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
60
|
HR1217002_140323APB_FTO_64590
|
1217002000NRG23140320230014852
|
N032300B89F3F
|
14/03/2023
|
paramjit
|
paramjit
|
1217002WL001009
|
00089
|
CBIN0283613
|
331
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
61
|
HR1217002_250822APB_FTO_34556
|
1217002000NRG23250820220005513
|
N082201A24112
|
25/08/2022
|
MANJEET
|
MANJEET
|
1217002WL0000347
|
00154
|
PUNB0HGB001
|
1986
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
62
|
HR1217003_211022APB_FTO_47671
|
1217003000NRG23211020220010229
|
N1022013B52B4
|
21/10/2022
|
SUKHDEEP SINGH
|
SUKHDEEP SINGH
|
1217003WL0000627
|
00154
|
PUNB0HGB001
|
1986
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
63
|
HR1217003_211022APB_FTO_47671
|
1217003000NRG23211020220010243
|
N1022013B5294
|
21/10/2022
|
TRIVANTA
|
TRIVANTA
|
1217003WL0000628
|
00354
|
PUNB0255800
|
1655
|
29/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
64
|
HR1217005_280922FTO_42830
|
1217005000NRG23280920220008676
|
N0922018BCA41
|
28/09/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
1217005WL0000540
|
00089
|
CBIN0281589
|
331
|
31/10/2022
|
Unclaimed/DEAF accounts
|
|
65
|
HR1217003_161222APB_FTO_53652
|
1217003000NRG23161220220011637
|
N1222010814D8
|
16/12/2022
|
PREMPAL
|
PREMPAL
|
1217003WL0000766
|
00354
|
PUNB0639500
|
1324
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
66
|
HR1217003_190123APB_FTO_58832
|
1217003000NRG23190120230013120
|
N0123014BF691
|
19/01/2023
|
RAM KUMAR
|
RAM KUMAR
|
1217003WL0000870
|
00354
|
PUNB0639500
|
331
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
67
|
HR1217004_240123APB_FTO_59543
|
1217004000NRG23240120230013457
|
N012301ABB33C
|
24/01/2023
|
Jeet Singh
|
Jeet Singh
|
1217004WL0000886
|
00354
|
PUNB0252200
|
1986
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
68
|
HR1217004_240123APB_FTO_59543
|
1217004000NRG23240120230013506
|
N012301ABB36C
|
24/01/2023
|
Som Dutt
|
Som Dutt
|
1217004WL0000890
|
00354
|
PUNB0252200
|
1986
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
69
|
HR1217004_101022APB_FTO_45560
|
1217004000NRG23101020220009410
|
N1022008CD174
|
10/10/2022
|
KESAR SINGH
|
KESAR SINGH
|
1217004WL0000569
|
00089
|
CBIN0283613
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
70
|
HR1217004_101022APB_FTO_45560
|
1217004000NRG23101020220009411
|
N1022008CD15A
|
10/10/2022
|
LUXMI RAM
|
LUXMI RAM
|
1217004WL0000569
|
00354
|
PUNB0639700
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
71
|
HR1217004_101022APB_FTO_45560
|
1217004000NRG23101020220009462
|
N1022008CD13F
|
10/10/2022
|
Kishori Lal
|
Kishori Lal
|
1217004WL0000571
|
134003
|
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
72
|
HR1217004_101022APB_FTO_45560
|
1217004000NRG23101020220009463
|
N1022008CD140
|
10/10/2022
|
Kishori Lal
|
Kishori Lal
|
1217004WL0000571
|
134003
|
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
73
|
HR1217002_300123FTO_60287
|
1217002000NRG23300120230013692
|
N0123022B3248
|
30/01/2023
|
BABLI
|
BABLI
|
1217002WL0000905
|
00154
|
PUNB0HGB001
|
1655
|
06/02/2023
|
No Such Account
|
|
74
|
HR1217002_310323FTO_69981
|
1217002000NRG23310320230017173
|
N0423002CCDB4
|
31/03/2023
|
RAM KUMAR
|
RAM KUMAR
|
1217002WL001145
|
00354
|
PUNB0639700
|
1986
|
11/05/2023
|
No Such Account
|
|
75
|
HR1217003_010323APB_FTO_62747
|
1217003000NRG23010320230014245
|
N0223013208F0
|
01/03/2023
|
DIYURU RAM
|
DIYURU RAM
|
1217003WL000973
|
00078
|
CNRB0002570
|
1655
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
76
|
HR1217003_010323APB_FTO_62747
|
1217003000NRG23010320230014246
|
N0223013208F1
|
01/03/2023
|
DIYURU RAM
|
DIYURU RAM
|
1217003WL000973
|
00078
|
CNRB0002570
|
1324
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
77
|
HR1217003_010323APB_FTO_62747
|
1217003000NRG23010320230014247
|
N022301320904
|
01/03/2023
|
RAI SINGH
|
RAI SINGH
|
1217003WL000973
|
00078
|
CNRB0002570
|
662
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
78
|
HR1217002_100822APB_FTO_30742
|
1217002000NRG23100820220004468
|
N082200BA4E13
|
10/08/2022
|
SANTOSH
|
SANTOSH
|
1217002WL0000279
|
00089
|
CBIN0283613
|
1986
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
79
|
HR1217003_220922APB_FTO_41865
|
1217003000NRG23220920220008052
|
N09220124B190
|
22/09/2022
|
TRIVANTA
|
TRIVANTA
|
1217003WL0000504
|
00354
|
PUNB0255800
|
1986
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
80
|
HR1217003_220922APB_FTO_41865
|
1217003000NRG23220920220008133
|
N09220124B1B2
|
22/09/2022
|
AMAR NATH
|
AMAR NATH
|
1217003WL0000507
|
00089
|
CBIN0281336
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
81
|
HR1217003_300922APB_FTO_43451
|
1217003000NRG23290920220008824
|
N102200181287
|
30/09/2022
|
AMAR NATH
|
AMAR NATH
|
1217003WL0000545
|
00089
|
CBIN0281336
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
82
|
HR1217004_060323APB_FTO_63162
|
1217004000NRG23030320230014452
|
N0323003E97AC
|
06/03/2023
|
Partap Singh
|
Partap Singh
|
1217004WL000986
|
00354
|
PUNB0252200
|
1986
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
83
|
HR1217002_031022APB_FTO_44179
|
1217002000NRG23031020220009051
|
N102200180FFF
|
03/10/2022
|
GULZAR SINGH
|
GULZAR SINGH
|
1217002WL0000551
|
00089
|
CBIN0283613
|
662
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
84
|
HR1217002_050123APB_FTO_56388
|
1217002000NRG23050120230012377
|
N012300388875
|
05/01/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
1217002WL0000814
|
00089
|
CBIN0283613
|
1324
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
85
|
HR1217005_260822FTO_34616
|
1217005000NRG23260820220005527
|
N082201AD963C
|
26/08/2022
|
NISHA
|
NISHA
|
1217005WL0000348
|
00354
|
PUNB0639700
|
993
|
27/10/2022
|
A/c Blocked or Frozen
|
|
86
|
HR1217003_110522FTO_6999
|
1217003000NRG23110520220000842
|
N052200D5B02A
|
11/05/2022
|
BALRAJ SINGH
|
BALRAJ SINGH
|
1217003WL000060
|
00154
|
PUNB0HGB001
|
1986
|
17/05/2022
|
Account closed
|
|
87
|
HR1217003_200323APB_FTO_66652
|
1217003000NRG23200320230016107
|
N032301C6AD56
|
20/03/2023
|
DIYURU RAM
|
DIYURU RAM
|
1217003WL001067
|
00078
|
CNRB0002570
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
88
|
HR1217003_200323APB_FTO_66652
|
1217003000NRG23200320230016108
|
N032301C6AD41
|
20/03/2023
|
RAI SINGH
|
RAI SINGH
|
1217003WL001067
|
00078
|
CNRB0002570
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
89
|
HR1217004_190922APB_FTO_40744
|
1217004000NRG23190920220007723
|
N092200ED0782
|
19/09/2022
|
KESAR SINGH
|
KESAR SINGH
|
1217004WL0000482
|
00089
|
CBIN0283613
|
1986
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
90
|
HR1217004_190922APB_FTO_40744
|
1217004000NRG23190920220007724
|
N092200ED07A5
|
19/09/2022
|
LUXMI RAM
|
LUXMI RAM
|
1217004WL0000482
|
00354
|
PUNB0639700
|
1986
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
91
|
HR1217004_190922APB_FTO_40744
|
1217004000NRG23190920220007763
|
N092200ED0787
|
19/09/2022
|
Kishori Lal
|
Kishori Lal
|
1217004WL0000485
|
134003
|
|
993
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
92
|
HR1217004_190922APB_FTO_40744
|
1217004000NRG23190920220007823
|
N092200ED0762
|
19/09/2022
|
Jai Krishan
|
Jai Krishan
|
1217004WL0000489
|
00354
|
PUNB0252200
|
1986
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
93
|
HR1217004_190922APB_FTO_40744
|
1217004000NRG23190920220007825
|
N092200ED07B8
|
19/09/2022
|
Birbal
|
Birbal
|
1217004WL0000489
|
00354
|
PUNB0252200
|
1986
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
94
|
HR1217004_270323APB_FTO_68508
|
1217004000NRG23240320230016447
|
N032302BAEB42
|
27/03/2023
|
Mahinder Singh
|
Mahinder Singh
|
1217004WL001093
|
00354
|
PUNB0252200
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
95
|
HR1217004_270323APB_FTO_68508
|
1217004000NRG23240320230016457
|
N032302BAEB3C
|
27/03/2023
|
Partap Singh
|
Partap Singh
|
1217004WL001093
|
00354
|
PUNB0252200
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
96
|
HR1217004_250522FTO_9334
|
1217004000NRG23250520220001324
|
N052202729BF6
|
25/05/2022
|
Shyam Lal
|
Shyam Lal
|
1217004WL000089
|
00032
|
UTIB0001917
|
1986
|
31/05/2022
|
Account closed
|
|
97
|
HR1217002_100822APB_FTO_30747
|
1217002000NRG23100820220004492
|
N082200BA4E06
|
10/08/2022
|
GULZAR SINGH
|
GULZAR SINGH
|
1217002WL0000280
|
00089
|
CBIN0283613
|
1986
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
98
|
HR1217002_150922FTO_40007
|
1217002000NRG23140920220007180
|
N092200CC9FD2
|
15/09/2022
|
GULZAR SINGH
|
GULZAR SINGH
|
1217002WL0000456
|
00089
|
CBIN0283613
|
1986
|
25/10/2022
|
Account closed
|
|
99
|
HR1217002_150922FTO_40007
|
1217002000NRG23140920220007182
|
N092200CC9FD3
|
15/09/2022
|
GULZAR SINGH
|
GULZAR SINGH
|
1217002WL0000457
|
00089
|
CBIN0283613
|
1986
|
25/10/2022
|
Account closed
|
|
100
|
HR1217002_220922FTO_41922
|
1217002000NRG23220920220008254
|
N092201278F34
|
22/09/2022
|
RANBIR
|
RANBIR
|
1217002WL0000511
|
00032
|
UTIB0001944
|
1986
|
31/10/2022
|
Account closed
|
|
101
|
HR1217003_270522APB_FTO_9683
|
1217003000NRG23250520220001466
|
N0522029715D9
|
27/05/2022
|
SHER SINGH
|
SHER SINGH
|
1217003WL000096
|
00354
|
PUNB0255800
|
1986
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
102
|
HR1217003_310522FTO_10481
|
1217003000NRG23310520220001701
|
N0622000402CC
|
31/05/2022
|
JASPAL
|
JASPAL
|
1217003WL0000109
|
00354
|
PUNB0293900
|
1986
|
09/06/2022
|
No Such Account
|
|
103
|
HR1217002_010822APB_FTO_27429
|
1217002000NRG23010820220003524
|
N082200020DD3
|
01/08/2022
|
SANTOSH
|
SANTOSH
|
1217002WL0000225
|
00089
|
CBIN0283613
|
993
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
104
|
HR1217002_021222FTO_51619
|
1217002000NRG23021220220011131
|
N122200090CD3
|
02/12/2022
|
SAVEETA
|
SAVEETA
|
1217002WL0000718
|
00354
|
PUNB0639700
|
1986
|
16/12/2022
|
No Such Account
|
|
105
|
HR1217002_050922APB_FTO_37086
|
1217002000NRG23050920220006205
|
N09220032D01E
|
05/09/2022
|
GULZAR SINGH
|
GULZAR SINGH
|
1217002WL0000389
|
00089
|
CBIN0283613
|
662
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
106
|
HR1217002_050922APB_FTO_37086
|
1217002000NRG23050920220006244
|
N09220032D011
|
05/09/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
1217002WL0000389
|
00089
|
CBIN0283613
|
993
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
107
|
HR1217004_200323APB_FTO_66505
|
1217004000NRG23170320230015827
|
N0323020D8E9D
|
20/03/2023
|
Mahinder Singh
|
Mahinder Singh
|
1217004WL001048
|
00354
|
PUNB0252200
|
1986
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
108
|
HR1217004_200323APB_FTO_66505
|
1217004000NRG23170320230015834
|
N0323020D8E8C
|
20/03/2023
|
Partap Singh
|
Partap Singh
|
1217004WL001048
|
00354
|
PUNB0252200
|
1986
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
109
|
HR1217004_210722APB_FTO_23471
|
1217004000NRG23200720220002578
|
N072201FFFF27
|
21/07/2022
|
LUXMI RAM
|
LUXMI RAM
|
1217004WL0000167
|
00354
|
PUNB0639700
|
1986
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
110
|
HR1217004_090822APB_FTO_29980
|
1217004000NRG23090820220004091
|
N0822009CE8DE
|
09/08/2022
|
DHANI RAM
|
DHANI RAM
|
1217004WL0000259
|
00354
|
PUNB0639700
|
1986
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
111
|
HR1217004_090822APB_FTO_29980
|
1217004000NRG23090820220004100
|
N0822009CE8F1
|
09/08/2022
|
Tapender Singh
|
Tapender Singh
|
1217004WL0000260
|
00354
|
PUNB0252200
|
1986
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
112
|
HR1217002_310323APB_FTO_69983
|
1217002000NRG23310320230017174
|
N0423002CCD3A
|
31/03/2023
|
AMIT
|
AMIT
|
1217002WL001145
|
00354
|
PUNB0639700
|
1986
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
113
|
HR1217003_020522APB_FTO_5461
|
1217003000NRG23020520220000520
|
N052200058948
|
02/05/2022
|
GIAN CHAND
|
GIAN CHAND
|
1217003WL000043
|
00354
|
PUNB0639500
|
1655
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
114
|
HR1217003_090323APB_FTO_63476
|
1217003000NRG23090320230014537
|
N0323005147DA
|
09/03/2023
|
DIYURU RAM
|
DIYURU RAM
|
1217003WL000994
|
00078
|
CNRB0002570
|
1655
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
115
|
HR1217003_090323APB_FTO_63476
|
1217003000NRG23090320230014538
|
N0323005147CF
|
09/03/2023
|
RAI SINGH
|
RAI SINGH
|
1217003WL000994
|
00078
|
CNRB0002570
|
993
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
116
|
HR1217005_040123APB_FTO_56081
|
1217005000NRG23040120230012293
|
N0123002521DB
|
04/01/2023
|
SAROJ
|
SAROJ
|
1217005WL0000810
|
00154
|
PUNB0HGB001
|
1324
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
117
|
HR1217002_150922FTO_40042
|
1217002000NRG23150920220007475
|
N092200CC9FE1
|
15/09/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1217002WL0000472
|
00089
|
CBIN0283613
|
662
|
25/10/2022
|
No Such Account
|
|
118
|
HR1217002_150922FTO_40042
|
1217002000NRG23150920220007484
|
N092200CC9FE0
|
15/09/2022
|
SALOCHANA
|
SALOCHANA
|
1217002WL0000472
|
00089
|
CBIN0283613
|
662
|
25/10/2022
|
No Such Account
|
|
119
|
HR1217003_270522FTO_9708
|
1217003000NRG23270520220001694
|
N0522029715B8
|
27/05/2022
|
JASPAL
|
JASPAL
|
1217003WL0000108
|
00354
|
PUNB0293900
|
1655
|
02/06/2022
|
No Such Account
|
|
120
|
HR1217002_060922FTO_37465
|
1217002000NRG23030920220006159
|
N09220040078A
|
06/09/2022
|
SANTOSH
|
SANTOSH
|
1217002WL0000386
|
00089
|
CBIN0283613
|
993
|
25/10/2022
|
Account closed
|
|
121
|
HR1217002_240323APB_FTO_68074
|
1217005000NRG23240320230016515
|
N0323026EBDC3
|
24/03/2023
|
MOHIT KUMAR
|
MOHIT KUMAR
|
1217005WL001095
|
00165
|
IBKL0001943
|
1986
|
05/04/2023
|
Account closed
|
|
122
|
HR1217005_250123FTO_59609
|
1217005000NRG23250120230013623
|
N012301C25341
|
25/01/2023
|
ACHHAVAR SINGH
|
ACHHAVAR SINGH
|
1217005WL0000897
|
00354
|
PUNB0482200
|
1324
|
04/02/2023
|
Account closed
|
|
123
|
HR1217005_281222APB_FTO_55075
|
1217005000NRG23281220220012104
|
|
28/12/2022
|
SAROJ
|
SAROJ
|
1217005WL0000798
|
00354
|
PUNB0482200
|
1324
|
05/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
124
|
HR1217005_300822FTO_35502
|
1217005000NRG23300820220005830
|
N082201DFE261
|
30/08/2022
|
SANTOSH
|
SANTOSH
|
1217005WL0000370
|
00089
|
CBIN0281058
|
1986
|
07/09/2022
|
Account closed
|
|
125
|
HR1217004_180522FTO_7836
|
1217004000NRG23170520220000904
|
N05220120D17A
|
18/05/2022
|
Shyam Lal
|
Shyam Lal
|
1217004WL000062
|
00032
|
UTIB0001917
|
1986
|
26/05/2022
|
Account closed
|
|
126
|
HR1217004_180123APB_FTO_58456
|
1217004000NRG23180120230012996
|
N0123013C41D7
|
18/01/2023
|
Jeet Singh
|
Jeet Singh
|
1217004WL0000860
|
00354
|
PUNB0252200
|
1986
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
127
|
HR1217004_180123APB_FTO_58456
|
1217004000NRG23180120230013069
|
N0123013C4203
|
18/01/2023
|
Som Dutt
|
Som Dutt
|
1217004WL0000865
|
00354
|
PUNB0252200
|
1986
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
128
|
HR1217004_280922APB_FTO_42828
|
1217004000NRG23280920220008535
|
N0922018A115D
|
28/09/2022
|
KESAR SINGH
|
KESAR SINGH
|
1217004WL0000528
|
00089
|
CBIN0283613
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
129
|
HR1217004_280922APB_FTO_42828
|
1217004000NRG23280920220008536
|
N0922018A117A
|
28/09/2022
|
LUXMI RAM
|
LUXMI RAM
|
1217004WL0000528
|
00354
|
PUNB0639700
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
130
|
HR1217004_280922APB_FTO_42828
|
1217004000NRG23280920220008579
|
N0922018A1162
|
28/09/2022
|
Kishori Lal
|
Kishori Lal
|
1217004WL0000531
|
134003
|
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
131
|
HR1217004_300822APB_FTO_35472
|
1217004000NRG23300820220005703
|
N082201DDB95B
|
30/08/2022
|
Kishori Lal
|
Kishori Lal
|
1217004WL0000362
|
134003
|
|
1986
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
132
|
HR1217004_141222APB_FTO_53419
|
1217004000NRG23141220220011523
|
N122200F1E098
|
14/12/2022
|
Kishori Lal
|
Kishori Lal
|
1217004WL0000756
|
134003
|
|
993
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
133
|
HR1217002_270822APB_FTO_35001
|
1217002000NRG23270820220005642
|
N082201C9F1E4
|
27/08/2022
|
SANTOSH
|
SANTOSH
|
1217002WL0000357
|
00089
|
CBIN0283613
|
993
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
134
|
HR1217002_310323APB_FTO_69908
|
1217002000NRG23310320230017374
|
N0423002CC7DF
|
31/03/2023
|
AMIT
|
AMIT
|
1217002WL001154
|
00354
|
PUNB0639700
|
1324
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
135
|
HR1217003_020522FTO_5539
|
1217003000NRG23020520220000609
|
N052200058973
|
02/05/2022
|
BALRAJ SINGH
|
BALRAJ SINGH
|
1217003WL000048
|
00154
|
PUNB0HGB001
|
1655
|
13/05/2022
|
Account closed
|
|
136
|
HR1217004_301122APB_FTO_51202
|
1217004000NRG23301120220010915
|
N112201D80BB6
|
30/11/2022
|
Kishori Lal
|
Kishori Lal
|
1217004WL0000703
|
134003
|
|
1986
|
09/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
137
|
HR1217005_060922FTO_37214
|
1217005000NRG23060920220006361
|
N0922004007FC
|
06/09/2022
|
SWARAN DEVI
|
SWARAN DEVI
|
1217005WL0000395
|
00154
|
PUNB0HGB001
|
1986
|
25/10/2022
|
No Such Account
|
|
138
|
HR1217005_060922FTO_37214
|
1217005000NRG23060920220006379
|
N092200400804
|
06/09/2022
|
RAM RATAN
|
RAM RATAN
|
1217005WL0000395
|
00415
|
SBIN0051222
|
1655
|
25/10/2022
|
Account closed
|
|
139
|
HR1217004_151122APB_FTO_50007
|
1217004000NRG23151120220010493
|
N112200D05D1A
|
15/11/2022
|
KASHER SINGH
|
KASHER SINGH
|
1217004WL0000653
|
00089
|
CBIN0283613
|
1986
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
140
|
HR1217004_151122APB_FTO_50007
|
1217004000NRG23151120220010494
|
N112200D05D35
|
15/11/2022
|
LACHHMI RAM
|
LACHHMI RAM
|
1217004WL0000653
|
00354
|
PUNB0639700
|
1986
|
21/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
141
|
HR1217002_310323FTO_69905
|
1217002000NRG23310320230017373
|
N0423002CCD62
|
31/03/2023
|
RAM KUMAR
|
RAM KUMAR
|
1217002WL001154
|
00354
|
PUNB0639700
|
1324
|
11/05/2023
|
No Such Account
|
|
142
|
HR1217003_070422APB_FTO_1556
|
1217003000NRG22310320220016194
|
N0422006A93A6
|
07/04/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1217003WL0001119
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
|
143
|
HR1217003_071022APB_FTO_45066
|
1217003000NRG23071020220009203
|
N10220060FD85
|
07/10/2022
|
TRIVANTA
|
TRIVANTA
|
1217003WL0000558
|
00354
|
PUNB0255800
|
1986
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
144
|
HR1217003_090922FTO_38371
|
1217003000NRG23080920220006613
|
N092200794FC4
|
09/09/2022
|
KARAM SINGH
|
KARAM SINGH
|
1217003WL0000414
|
00154
|
PUNB0HGB001
|
1655
|
25/10/2022
|
Account closed
|
|
145
|
HR1217005_020922FTO_36277
|
1217005000NRG23020920220006086
|
N092200016F85
|
02/09/2022
|
NISHA
|
NISHA
|
1217005WL0000381
|
00354
|
PUNB0639700
|
1655
|
27/10/2022
|
A/c Blocked or Frozen
|
|
146
|
HR1217005_180522APB_FTO_7925
|
1217005000NRG23180520220001091
|
N0522011F6790
|
18/05/2022
|
NITIN KUMAR
|
NITIN KUMAR
|
1217005WL000073
|
00108
|
UTIB0SPKL01
|
1655
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
147
|
HR1217002_220822APB_FTO_33456
|
1217002000NRG23220820220005072
|
N08220163E7EA
|
22/08/2022
|
satish kumar
|
satish kumar
|
1217002WL0000320
|
00089
|
CBIN0283613
|
1986
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
148
|
HR1217002_270323FTO_68650
|
1217002000NRG23270320230016721
|
N032302C3DC7B
|
27/03/2023
|
RAM KUMAR
|
RAM KUMAR
|
1217002WL001114
|
00354
|
PUNB0639700
|
1986
|
05/04/2023
|
No Such Account
|
|
149
|
HR1217003_270323APB_FTO_68523
|
1217003000NRG23270320230016563
|
N032302BAEBC0
|
27/03/2023
|
DIYURU RAM
|
DIYURU RAM
|
1217003WL001101
|
00078
|
CNRB0002570
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
150
|
HR1217003_270323APB_FTO_68523
|
1217003000NRG23270320230016564
|
N032302BAEBE2
|
27/03/2023
|
RAI SINGH
|
RAI SINGH
|
1217003WL001101
|
00078
|
CNRB0002570
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
151
|
HR1217003_270323APB_FTO_68523
|
1217003000NRG23270320230016606
|
N032302BAEBC7
|
27/03/2023
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1217003WL001104
|
00354
|
PUNB0639500
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
152
|
HR1217003_290722APB_FTO_26548
|
1217003000NRG23280720220003241
|
N072202A9902C
|
29/07/2022
|
PREMPAL
|
PREMPAL
|
1217003WL0000211
|
00354
|
PUNB0639500
|
993
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
153
|
HR1217005_230822APB_FTO_33721
|
1217005000NRG23230820220005173
|
N08220187926E
|
23/08/2022
|
Usha Devi
|
Usha Devi
|
1217005WL0000325
|
00354
|
PUNB0482200
|
1986
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
154
|
HR1217005_260522APB_FTO_9632
|
1217005000NRG23260520220001560
|
N0522027AEE43
|
26/05/2022
|
NITIN KUMAR
|
NITIN KUMAR
|
1217005WL000099
|
00108
|
UTIB0SPKL01
|
993
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
155
|
HR1217003_100822FTO_30728
|
1217003000NRG23100820220004405
|
N082200D6149E
|
10/08/2022
|
AMAN SINGH
|
AMAN SINGH
|
1217003WL0000277
|
00154
|
PUNB0HGB001
|
1986
|
24/08/2022
|
Account closed
|
|
156
|
HR1217003_150323APB_FTO_65105
|
1217003000NRG23150320230015325
|
N032300BA6673
|
15/03/2023
|
RAM KUMAR
|
RAM KUMAR
|
1217003WL001024
|
00354
|
PUNB0639500
|
331
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
157
|
HR1217003_150922APB_FTO_39973
|
1217003000NRG23150920220007204
|
N092200C2B78D
|
15/09/2022
|
TRIVANTA
|
TRIVANTA
|
1217003WL0000461
|
00354
|
PUNB0255800
|
1986
|
26/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
158
|
HR1217003_150922FTO_39970
|
1217003000NRG23150920220007304
|
N092200C2B725
|
15/09/2022
|
KARAM SINGH
|
KARAM SINGH
|
1217003WL0000463
|
00154
|
PUNB0HGB001
|
1986
|
26/10/2022
|
Account closed
|
|
159
|
HR1217003_150922APB_FTO_39973
|
1217003000NRG23150920220007389
|
N092200C2B7A4
|
15/09/2022
|
AMAR NATH
|
AMAR NATH
|
1217003WL0000466
|
00089
|
CBIN0281336
|
1986
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
160
|
HR1217004_070922APB_FTO_37505
|
1217004000NRG23070920220006413
|
N0922004DF6C2
|
07/09/2022
|
Kishori Lal
|
Kishori Lal
|
1217004WL0000400
|
134003
|
|
1655
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
161
|
HR1217003_030123FTO_55984
|
1217003000NRG23030120230012233
|
N012300210FFA
|
03/01/2023
|
PARVEEN
|
PARVEEN
|
1217003WL0000805
|
00078
|
CNRB0002570
|
1986
|
10/01/2023
|
No Such Account
|
|
162
|
HR1217005_090922FTO_38287
|
1217005000NRG23090920220006754
|
N09220091B226
|
09/09/2022
|
NISHA
|
NISHA
|
1217005WL0000420
|
00354
|
PUNB0639700
|
1986
|
25/10/2022
|
A/c Blocked or Frozen
|
|
163
|
HR1217005_200123APB_FTO_59044
|
1217005000NRG23200120230013230
|
N012301640FCB
|
20/01/2023
|
SAROJ
|
SAROJ
|
1217005WL0000877
|
00154
|
PUNB0HGB001
|
1986
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
164
|
HR1217005_200123APB_FTO_59044
|
1217005000NRG23200120230013237
|
N012301640FB8
|
20/01/2023
|
SOMNATH
|
SOMNATH
|
1217005WL0000877
|
00354
|
PUNB0482200
|
1324
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
165
|
HR1217002_300123APB_FTO_60309
|
1217002000NRG23300120230013776
|
N0123022B2F67
|
30/01/2023
|
binder
|
binder
|
1217002WL0000909
|
00089
|
CBIN0283613
|
662
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
166
|
HR1217004_020223APB_FTO_60870
|
1217004000NRG23310120230013846
|
N02230010962D
|
02/02/2023
|
Som Dutt
|
Som Dutt
|
1217004WL0000914
|
00354
|
PUNB0252200
|
1986
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
167
|
HR1217005_030822FTO_28068
|
1217005000NRG23030820220003673
|
N0822002C0F1B
|
03/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1217005WL0000237
|
00354
|
PUNB0482200
|
1986
|
11/08/2022
|
Account closed
|
|
168
|
HR1217005_101022FTO_45771
|
1217005000NRG23101020220009654
|
N1022009D3E20
|
10/10/2022
|
RAM RATAN
|
RAM RATAN
|
1217005WL0000581
|
00415
|
SBIN0051222
|
1655
|
31/10/2022
|
Account closed
|
|
169
|
HR1217005_160922FTO_40203
|
1217005000NRG23160920220007522
|
N092200CC0756
|
16/09/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
1217005WL0000476
|
00089
|
CBIN0281589
|
1986
|
25/10/2022
|
Unclaimed/DEAF accounts
|
|
170
|
HR1217005_090822FTO_29968
|
1217005000NRG23090820220004071
|
N082200AC5E5E
|
09/08/2022
|
SANTOSH
|
SANTOSH
|
1217005WL0000258
|
00089
|
CBIN0281058
|
1655
|
22/08/2022
|
Account closed
|
|
171
|
HR1217005_120922FTO_38909
|
1217005000NRG23120920220006824
|
N09220091B1D9
|
12/09/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
1217005WL0000425
|
00089
|
CBIN0281589
|
1986
|
25/10/2022
|
Unclaimed/DEAF accounts
|
|
172
|
HR1217005_150323APB_FTO_64674
|
1217005000NRG23150320230015036
|
N032300BA6775
|
15/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
1217005WL001017
|
00051
|
MAHB0001491
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
173
|
HR1217003_060123APB_FTO_56743
|
1217003000NRG23060120230012522
|
N012300502A47
|
06/01/2023
|
RAM KUMAR
|
RAM KUMAR
|
1217003WL0000825
|
00354
|
PUNB0639500
|
1324
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
174
|
HR1217005_060922FTO_37223
|
1217005000NRG23060920220006397
|
N0922003FE10A
|
06/09/2022
|
SANTOSH
|
SANTOSH
|
1217005WL0000396
|
00089
|
CBIN0281058
|
1986
|
25/10/2022
|
Account closed
|
|
175
|
HR1217002_190323APB_FTO_66400
|
1217005000NRG23190320230016002
|
N032301CE31AE
|
19/03/2023
|
MOHIT KUMAR
|
MOHIT KUMAR
|
1217005WL001057
|
00165
|
IBKL0001943
|
331
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
176
|
HR1217005_211222APB_FTO_54219
|
1217005000NRG23211220220011903
|
N12220159AB89
|
21/12/2022
|
SAROJ
|
SAROJ
|
1217005WL0000785
|
00354
|
PUNB0482200
|
1986
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
177
|
HR1217005_090822FTO_30207
|
1217005000NRG23090820220004155
|
N082200AE946F
|
09/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1217005WL0000263
|
00354
|
PUNB0482200
|
1986
|
22/08/2022
|
Account closed
|
|
178
|
HR1217005_090822FTO_30207
|
1217005000NRG23090820220004169
|
N082200AE9471
|
09/08/2022
|
SWARAN DEVI
|
SWARAN DEVI
|
1217005WL0000263
|
00154
|
PUNB0HGB001
|
1655
|
22/08/2022
|
No Such Account
|
|
179
|
HR1217005_120123APB_FTO_57696
|
1217005000NRG23120120230012816
|
N012300CCBA6A
|
12/01/2023
|
SAROJ
|
SAROJ
|
1217005WL0000849
|
00154
|
PUNB0HGB001
|
1986
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
180
|
HR1217005_120123APB_FTO_57696
|
1217005000NRG23120120230012826
|
N012300CCBA6F
|
12/01/2023
|
SOMNATH
|
SOMNATH
|
1217005WL0000849
|
00354
|
PUNB0482200
|
1655
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
181
|
HR1217005_160922FTO_40150
|
1217005000NRG23160920220007505
|
N092200CBFE48
|
16/09/2022
|
NISHA
|
NISHA
|
1217005WL0000475
|
00354
|
PUNB0639700
|
1986
|
25/10/2022
|
A/c Blocked or Frozen
|
|
182
|
HR1217002_190323APB_FTO_66404
|
1217005000NRG23190320230016028
|
N032301CE3169
|
19/03/2023
|
MOHIT KUMAR
|
MOHIT KUMAR
|
1217005WL001059
|
00165
|
IBKL0001943
|
1655
|
05/04/2023
|
Account closed
|
|
183
|
HR1217004_071222APB_FTO_52309
|
1217004000NRG23071220220011250
|
N1222005BE70F
|
07/12/2022
|
Kishori Lal
|
Kishori Lal
|
1217004WL0000732
|
134003
|
|
1655
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
184
|
HR1217004_130223APB_FTO_61559
|
1217004000NRG23130220230014027
|
N0223006C8CE3
|
13/02/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1217004WL000931
|
00354
|
PUNB0252200
|
1655
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
185
|
HR1217004_130223APB_FTO_61559
|
1217004000NRG23130220230014050
|
N0223006C8CF1
|
13/02/2023
|
Jeet Singh
|
Jeet Singh
|
1217004WL000934
|
00354
|
PUNB0252200
|
1986
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
186
|
HR1217004_150323APB_FTO_64887
|
1217004000NRG23140320230014709
|
N03230103A402
|
15/03/2023
|
Mahinder Singh
|
Mahinder Singh
|
1217004WL001005
|
00354
|
PUNB0252200
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
187
|
HR1217004_150323APB_FTO_64887
|
1217004000NRG23140320230014710
|
N03230103A401
|
15/03/2023
|
Mahinder Singh
|
Mahinder Singh
|
1217004WL001005
|
00354
|
PUNB0252200
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
188
|
HR1217002_270822APB_FTO_34962
|
1217002000NRG23270820220005607
|
N082201C9F16B
|
27/08/2022
|
satish kumar
|
satish kumar
|
1217002WL0000356
|
00089
|
CBIN0283613
|
662
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
189
|
HR1217002_310323APB_FTO_69929
|
1217002000NRG23310320230017336
|
N0423002CCD7D
|
31/03/2023
|
SANTOSH DEVI
|
SANTOSH DEVI
|
1217002WL001151
|
00089
|
CBIN0283613
|
331
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
190
|
HR1217003_090922APB_FTO_38373
|
1217003000NRG23080920220006549
|
N092200794F32
|
09/09/2022
|
TRIVANTA
|
TRIVANTA
|
1217003WL0000413
|
00354
|
PUNB0255800
|
1986
|
25/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
191
|
HR1217005_140922FTO_39383
|
1217005000NRG23130920220007067
|
N092200B18C6A
|
14/09/2022
|
RAM RATAN
|
RAM RATAN
|
1217005WL0000445
|
00415
|
SBIN0051222
|
1324
|
25/10/2022
|
Account closed
|
|
192
|
HR1217005_160822FTO_31967
|
1217005000NRG23160820220004696
|
N08220104299E
|
16/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1217005WL0000295
|
00354
|
PUNB0482200
|
1324
|
24/08/2022
|
Account closed
|
|
193
|
HR1217005_160822FTO_31967
|
1217005000NRG23160820220004711
|
N0822010429A0
|
16/08/2022
|
SWARAN DEVI
|
SWARAN DEVI
|
1217005WL0000295
|
00154
|
PUNB0HGB001
|
1655
|
24/08/2022
|
No Such Account
|
|
194
|
HR1217005_191222APB_FTO_53895
|
1217005000NRG23191220220011733
|
N012300BA3966
|
19/12/2022
|
SAROJ
|
SAROJ
|
1217005WL0000772
|
00354
|
PUNB0482200
|
993
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
195
|
HR1217005_200123FTO_59039
|
1217005000NRG23200120230013226
|
N01230163DCB8
|
20/01/2023
|
ACHHAVAR SINGH
|
ACHHAVAR SINGH
|
1217005WL0000876
|
00354
|
PUNB0482200
|
1986
|
04/02/2023
|
Account closed
|
|
196
|
HR1217005_200922FTO_41082
|
1217005000NRG23200920220007972
|
N09220103B276
|
20/09/2022
|
RAM RATAN
|
RAM RATAN
|
1217005WL0000495
|
00415
|
SBIN0051222
|
1986
|
26/10/2022
|
Account closed
|