Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-May-2024 08:33:42 AM 
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Rejection Details

State : HARYANA District : YAMUNANAGAR



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 HR1202102_280622APB_FTO_16764 1202102000NRG23280620220002220 N0622038118A4 28/06/2022 MEHER SINGH MEHER SINGH 1202102WL0000324 00078 CNRB0018290 1655 02/07/2022 Unclaimed/DEAF accounts
2 HR1202102_280922APB_FTO_43025 1202102000NRG23280920220009493 N1022000FA481 28/09/2022 JAI RAM JAI RAM 1202102WL0000940 00354 PUNB0482400 1986 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 HR1202102_280922APB_FTO_43025 1202102000NRG23280920220009500 N1022000FA472 28/09/2022 MALKIT KAUR MALKIT KAUR 1202102WL0000940 00354 PUNB0081010 1986 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 HR1202103_051222APB_FTO_51994 1202103000NRG23051220220010953 N1222004110B9 05/12/2022 JEET SINGH JEET SINGH 1202103WL0001099 00354 PUNB0249300 2648 02/02/2023 DBFL
5 HR1202103_051222APB_FTO_51994 1202103000NRG23051220220010954 N1222004110B8 05/12/2022 RAM MURTI RAM MURTI 1202103WL0001099 00354 PUNB0249300 2648 02/02/2023 DBFL
6 HR1202103_051222APB_FTO_51994 1202103000NRG23051220220010955 N1222004110BA 05/12/2022 Mohit Mohit 1202103WL0001099 00354 PUNB0249300 2648 02/02/2023 DBFL
7 HR1202103_051222APB_FTO_51994 1202103000NRG23051220220010956 N1222004110BB 05/12/2022 GEETA GEETA 1202103WL0001099 00354 PUNB0249300 2648 02/02/2023 DBFL
8 HR1202103_051222APB_FTO_51994 1202103000NRG23051220220010957 N1222004110C5 05/12/2022 PHOOLWATI PHOOLWATI 1202103WL0001099 00154 PUNB0HGB001 662 02/02/2023 DBFL
9 HR1202103_051222APB_FTO_51994 1202103000NRG23051220220010958 N1222004110BC 05/12/2022 JEET RAM JEET RAM 1202103WL0001099 00154 PUNB0HGB001 2648 02/02/2023 DBFL
10 HR1202103_051222APB_FTO_51994 1202103000NRG23051220220010959 N1222004110C4 05/12/2022 SANJEEV SANJEEV 1202103WL0001099 00154 PUNB0HGB001 2648 02/02/2023 DBFL
11 HR1202103_051222APB_FTO_51994 1202103000NRG23051220220010960 N1222004110BF 05/12/2022 SHIV KUMAR SHIV KUMAR 1202103WL0001099 00154 PUNB0HGB001 2648 02/02/2023 DBFL
12 HR1202103_051222APB_FTO_51994 1202103000NRG23051220220010961 N1222004110C3 05/12/2022 CHUHAR SINGH CHUHAR SINGH 1202103WL0001099 00154 PUNB0HGB001 2648 02/02/2023 DBFL
13 HR1202103_051222APB_FTO_51994 1202103000NRG23051220220010962 N1222004110C1 05/12/2022 VIKRAM VIKRAM 1202103WL0001099 00154 PUNB0HGB001 2648 02/02/2023 DBFL
14 HR1202103_051222APB_FTO_51994 1202103000NRG23051220220010963 N1222004110C2 05/12/2022 SURENDER KUMAR SURENDER KUMAR 1202103WL0001099 00154 PUNB0HGB001 2648 02/02/2023 DBFL
15 HR1202103_051222APB_FTO_51994 1202103000NRG23051220220010964 N1222004110B7 05/12/2022 JAGIRO DEVI JAGIRO DEVI 1202103WL0001099 00108 UTIB0YCCB01 2648 02/02/2023 DBFL
16 HR1202103_051222APB_FTO_51994 1202103000NRG23051220220010965 N1222004110BE 05/12/2022 PARDEEP KUMAR PARDEEP KUMAR 1202103WL0001099 00154 PUNB0HGB001 2648 02/02/2023 DBFL
17 HR1202103_051222APB_FTO_51994 1202103000NRG23051220220010966 N1222004110BD 05/12/2022 MADAN PAL MADAN PAL 1202103WL0001099 00154 PUNB0HGB001 2648 02/02/2023 DBFL
18 HR1202103_051222APB_FTO_51994 1202103000NRG23051220220010968 N1222004110C0 05/12/2022 MAMTA RANI MAMTA RANI 1202103WL0001099 00154 PUNB0HGB001 2648 02/02/2023 DBFL
19 HR1202103_061222APB_FTO_52187 1202103000NRG23051220220010981 N122200423D95 06/12/2022 VIRBHAN VIRBHAN 1202103WL0001101 00154 PUNB0HGB001 2648 02/02/2023 DBFL
20 HR1202103_061222APB_FTO_52187 1202103000NRG23051220220010982 N122200423D88 06/12/2022 ASHOK KUMAR ASHOK KUMAR 1202103WL0001101 00089 CBIN0283928 2648 02/02/2023 DBFL
21 HR1202103_061222APB_FTO_52187 1202103000NRG23051220220010983 N122200423D86 06/12/2022 RAHUL RAHUL 1202103WL0001101 00354 PUNB0249300 2648 02/02/2023 DBFL
22 HR1202103_061222APB_FTO_52187 1202103000NRG23051220220010984 N122200423D8C 06/12/2022 DILBHAG DILBHAG 1202103WL0001101 00154 PUNB0HGB001 2648 02/02/2023 DBFL
23 HR1202103_061222APB_FTO_52187 1202103000NRG23051220220010985 N122200423D89 06/12/2022 PARVEEN KUMAR PARVEEN KUMAR 1202103WL0001101 00152 HDFC0003610 2648 02/02/2023 DBFL
24 HR1202103_061222APB_FTO_52187 1202103000NRG23051220220010986 N122200423D8B 06/12/2022 PAHAL SINGH PAHAL SINGH 1202103WL0001101 00154 PUNB0HGB001 2648 02/02/2023 DBFL
25 HR1202103_061222APB_FTO_52187 1202103000NRG23051220220010988 N122200423D8A 06/12/2022 SALOCHANA SALOCHANA 1202103WL0001101 00154 PUNB0HGB001 2648 02/02/2023 DBFL
26 HR1202103_061222APB_FTO_52187 1202103000NRG23051220220010989 N122200423D91 06/12/2022 MUNISH KUMAR MUNISH KUMAR 1202103WL0001101 00154 PUNB0HGB001 2648 02/02/2023 DBFL
27 HR1202103_061222APB_FTO_52187 1202103000NRG23051220220010991 N122200423D96 06/12/2022 KADAM SINGH KADAM SINGH 1202103WL0001101 00154 PUNB0HGB001 2648 02/02/2023 DBFL
28 HR1202103_061222APB_FTO_52187 1202103000NRG23051220220010992 N122200423D97 06/12/2022 RAMESH RAMESH 1202103WL0001101 00154 PUNB0HGB001 2648 02/02/2023 DBFL
29 HR1202102_061222FTO_52217 1202102000NRG23021220220010721 N122200423E26 06/12/2022 SHITAL SHITAL 1202102WL0001052 00154 PUNB0HGB001 4634 02/02/2023 DBFL
30 HR1202102_061222FTO_52217 1202102000NRG23021220220010722 N122200423E24 06/12/2022 ANIL KUMAR ANIL KUMAR 1202102WL0001052 00154 PUNB0HGB001 4634 02/02/2023 DBFL
31 HR1202102_061222FTO_52217 1202102000NRG23021220220010723 N122200423E1A 06/12/2022 SANGEETA RANI SANGEETA RANI 1202102WL0001053 00354 PUNB0135500 4634 02/02/2023 DBFL
32 HR1202102_061222FTO_52217 1202102000NRG23021220220010727 N122200423E09 06/12/2022 SANTOSH DEVI SANTOSH DEVI 1202102WL0001055 00078 CNRB0018276 4634 02/02/2023 DBFL
33 HR1202102_061222FTO_52217 1202102000NRG23021220220010728 N122200423E0D 06/12/2022 NOSINA NOSINA 1202102WL0001056 00349 PSIB0000214 4634 02/02/2023 DBFL
34 HR1202102_061222FTO_52217 1202102000NRG23021220220010729 N122200423E15 06/12/2022 GULZAR GULZAR 1202102WL0001057 00354 PUNB0081010 4634 02/02/2023 DBFL
35 HR1202102_061222FTO_52217 1202102000NRG23021220220010730 N122200423E13 06/12/2022 AKBARI AKBARI 1202102WL0001057 00354 PUNB0081010 4634 02/02/2023 DBFL
36 HR1202102_061222FTO_52217 1202102000NRG23021220220010734 N122200423E29 06/12/2022 GEETA RANI GEETA RANI 1202102WL0001059 00415 SBIN0012205 4634 02/02/2023 DBFL
37 HR1202102_061222FTO_52217 1202102000NRG23021220220010735 N122200423E08 06/12/2022 RAM KORI RAM KORI 1202102WL0001060 00078 CNRB0002055 4634 02/02/2023 DBFL
38 HR1202102_061222FTO_52217 1202102000NRG23021220220010736 N122200423E0B 06/12/2022 KAMAL KUMAR KAMAL KUMAR 1202102WL0001060 00152 HDFC0004315 4634 02/02/2023 DBFL
39 HR1202102_061222FTO_52217 1202102000NRG23021220220010737 N122200423E2B 06/12/2022 ANJALI ANJALI 1202102WL0001060 00415 SBIN0050415 4634 02/02/2023 DBFL
40 HR1202102_061222FTO_52217 1202102000NRG23021220220010738 N122200423E25 06/12/2022 RAJ RANI RAJ RANI 1202102WL0001061 00154 PUNB0HGB001 4634 02/02/2023 DBFL
41 HR1202102_061222FTO_52217 1202102000NRG23021220220010739 N122200423E17 06/12/2022 KULWANT SINGH KULWANT SINGH 1202102WL0001062 00354 PUNB0135500 4634 02/02/2023 DBFL
42 HR1202102_061222FTO_52217 1202102000NRG23021220220010740 N122200423E0A 06/12/2022 AMRIT KAUR AMRIT KAUR 1202102WL0001062 00152 HDFC0002563 4634 02/02/2023 DBFL
43 HR1202102_061222FTO_52217 1202102000NRG23021220220010746 N122200423E07 06/12/2022 ASHA RANI ASHA RANI 1202102WL0001065 00078 CNRB0002055 4634 02/02/2023 DBFL
44 HR1202102_061222FTO_52217 1202102000NRG23021220220010751 N122200423E20 06/12/2022 BALA DEVI BALA DEVI 1202102WL0001069 00354 PUNB0518710 4634 02/02/2023 DBFL
45 HR1202102_061222FTO_52217 1202102000NRG23021220220010755 N122200423E27 06/12/2022 RAMPAL RAMPAL 1202102WL0001072 00154 PUNB0HGB001 4634 02/02/2023 DBFL
46 HR1202102_061222FTO_52217 1202102000NRG23021220220010756 N122200423E2A 06/12/2022 JASMA JASMA 1202102WL0001072 00154 PUNB0HGB001 4634 02/02/2023 DBFL
47 HR1202102_061222FTO_52217 1202102000NRG23021220220010807 N122200423E12 06/12/2022 BHOTI DEVI BHOTI DEVI 1202102WL0001074 00354 PUNB0031810 4634 02/02/2023 DBFL
48 HR1202102_061222FTO_52217 1202102000NRG23021220220010808 N122200423E14 06/12/2022 MAMU RAM MAMU RAM 1202102WL0001074 00354 PUNB0081010 4634 02/02/2023 DBFL
49 HR1202102_061222FTO_52217 1202102000NRG23021220220010809 N122200423E0F 06/12/2022 RAMESH KUMAR RAMESH KUMAR 1202102WL0001074 00354 PUNB0031810 4634 02/02/2023 DBFL
50 HR1202102_061222FTO_52217 1202102000NRG23021220220010810 N122200423E10 06/12/2022 PINKI RANI PINKI RANI 1202102WL0001074 00354 PUNB0031810 4634 02/02/2023 DBFL
51 HR1202102_061222FTO_52217 1202102000NRG23021220220010862 N122200423E1D 06/12/2022 RAJNI DEVI RAJNI DEVI 1202102WL0001076 00354 PUNB0135500 4634 02/02/2023 DBFL
52 HR1202102_061222FTO_52217 1202102000NRG23021220220010863 N122200423E21 06/12/2022 KARNAIL SINGH KARNAIL SINGH 1202102WL0001076 00354 PUNB0518710 4634 02/02/2023 DBFL
53 HR1202102_061222FTO_52217 1202102000NRG23021220220010864 N122200423E1E 06/12/2022 SALINDRO DEVI SALINDRO DEVI 1202102WL0001076 00354 PUNB0135500 3972 02/02/2023 DBFL
54 HR1202102_061222FTO_52217 1202102000NRG23021220220010866 N122200423E18 06/12/2022 HARPAL SINGH HARPAL SINGH 1202102WL0001077 00354 PUNB0135500 4634 02/02/2023 DBFL
55 HR1202102_061222FTO_52217 1202102000NRG23021220220010867 N122200423E1B 06/12/2022 ISHWAR CHAND ISHWAR CHAND 1202102WL0001078 00354 PUNB0135500 4634 02/02/2023 DBFL
56 HR1202102_061222FTO_52217 1202102000NRG23021220220010868 N122200423E1C 06/12/2022 PARKASHO DEVI PARKASHO DEVI 1202102WL0001078 00354 PUNB0135500 3641 02/02/2023 DBFL
57 HR1202102_061222FTO_52217 1202102000NRG23021220220010869 N122200423E22 06/12/2022 NIRMLA DEVI NIRMLA DEVI 1202102WL0001079 00354 PUNB0719400 4634 02/02/2023 DBFL
58 HR1202102_061222FTO_52217 1202102000NRG23021220220010872 N122200423E11 06/12/2022 SWARNA RANI SWARNA RANI 1202102WL0001081 00354 PUNB0031810 4634 02/02/2023 DBFL
59 HR1202102_061222APB_FTO_52219 1202102000NRG23021220220010726 N122200423DBC 06/12/2022 DALBIR SINGH DALBIR SINGH 1202102WL0001055 00354 PUNB0482400 4634 02/02/2023 DBFL
60 HR1202102_061222APB_FTO_52219 1202102000NRG23021220220010731 N122200423DB8 06/12/2022 JAI SINGH JAI SINGH 1202102WL0001058 00462 UCBA0002486 4634 02/02/2023 DBFL
61 HR1202102_061222APB_FTO_52219 1202102000NRG23021220220010732 N122200423DB6 06/12/2022 BOHTI DEVI BOHTI DEVI 1202102WL0001058 00468 UBIN0919217 4634 02/02/2023 DBFL
62 HR1202102_061222APB_FTO_52219 1202102000NRG23021220220010733 N122200423DB9 06/12/2022 JAGDISH JAGDISH 1202102WL0001059 00354 PUNB0482400 4634 02/02/2023 DBFL
63 HR1202102_061222APB_FTO_52219 1202102000NRG23021220220010752 N122200423DBA 06/12/2022 MAMO DEVI MAMO DEVI 1202102WL0001070 00354 PUNB0482400 4634 02/02/2023 DBFL
64 HR1202102_061222APB_FTO_52219 1202102000NRG23021220220010753 N122200423DC5 06/12/2022 SUKHWINDER SINGH SUKHWINDER SINGH 1202102WL0001071 00032 UTIB0001833 4634 02/02/2023 DBFL
65 HR1202102_061222APB_FTO_52219 1202102000NRG23021220220010754 N122200423DB7 06/12/2022 RANJEET KAUR RANJEET KAUR 1202102WL0001071 00078 CNRB0002055 3972 02/02/2023 DBFL
66 HR1202102_061222APB_FTO_52219 1202102000NRG23021220220010861 N122200423DC1 06/12/2022 KRISHAN KUMAR KRISHAN KUMAR 1202102WL0001076 00415 SBIN0051378 4634 02/02/2023 DBFL
67 HR1202102_061222APB_FTO_52219 1202102000NRG23021220220010865 N122200423DB5 06/12/2022 SUNITA SUNITA 1202102WL0001077 00354 PUNB0135500 4634 02/02/2023 DBFL
68 HR1202102_061222APB_FTO_52219 1202102000NRG23021220220010870 N122200423DBF 06/12/2022 JAGDISH JAGDISH 1202102WL0001080 00354 PUNB0482400 4634 02/02/2023 DBFL
69 HR1202102_061222APB_FTO_52219 1202102000NRG23021220220010871 N122200423DC0 06/12/2022 SHARMILA DEVI SHARMILA DEVI 1202102WL0001080 00354 PUNB0518710 4634 02/02/2023 DBFL
70 HR1202102_061222APB_FTO_52219 1202102000NRG23021220220010873 N122200423DB4 06/12/2022 RAMESHWAR DASS RAMESHWAR DASS 1202102WL0001081 00354 PUNB0031810 4634 02/02/2023 DBFL
71 HR1202102_061222APB_FTO_52219 1202102000NRG23021220220010874 N122200423DB2 06/12/2022 BISHNI BISHNI 1202102WL0001082 00349 PSIB0000214 4634 02/02/2023 DBFL
72 HR1202102_061222APB_FTO_52219 1202102000NRG23021220220010876 N122200423DB3 06/12/2022 RAMESHO DEVI RAMESHO DEVI 1202102WL0001082 00349 PSIB0000214 4634 02/02/2023 DBFL
73 HR1202102_061222APB_FTO_52219 1202102000NRG23021220220010878 N122200423DBB 06/12/2022 SURENDER KUMAR SURENDER KUMAR 1202102WL0001083 00354 PUNB0482400 4634 02/02/2023 DBFL
74 HR1202102_061222APB_FTO_52219 1202102000NRG23021220220010879 N122200423DBE 06/12/2022 AMAR JEET AMAR JEET 1202102WL0001083 00354 PUNB0482400 4634 02/02/2023 DBFL
75 HR1202102_061222APB_FTO_52219 1202102000NRG23021220220010880 N122200423DC4 06/12/2022 GEETA DEVI GEETA DEVI 1202102WL0001083 00354 PUNB0719400 4634 02/02/2023 DBFL
76 HR1202102_061222APB_FTO_52219 1202102000NRG23021220220010883 N122200423DBD 06/12/2022 ASHOK ASHOK 1202102WL0001085 00354 PUNB0482400 4634 02/02/2023 DBFL
77 HR1202102_061222APB_FTO_52219 1202102000NRG23021220220010884 N122200423DC3 06/12/2022 SURESH PAL SURESH PAL 1202102WL0001086 00415 SBIN0051378 4634 02/02/2023 DBFL
78 HR1202102_061222APB_FTO_52219 1202102000NRG23021220220010885 N122200423DC2 06/12/2022 RAJO DEVI RAJO DEVI 1202102WL0001086 00415 SBIN0051378 4634 02/02/2023 DBFL
79 HR1202102_071022APB_FTO_45277 1202102000NRG23071020220009624 N102200C30239 07/10/2022 SURESH KUMAR SURESH KUMAR 1202102WL0000958 00154 PUNB0HGB001 4303 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 HR1202102_071022APB_FTO_45277 1202102000NRG23071020220009626 N102200C3023B 07/10/2022 NIRMALA DEVI NIRMALA DEVI 1202102WL0000958 00154 PUNB0HGB001 2979 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
81 HR1202102_120822APB_FTO_31223 1202102000NRG23120820220005444 N082200D84A11 12/08/2022 MALKIT KAUR MALKIT KAUR 1202102WL0000610 00354 PUNB0081010 1986 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
82 HR1202102_120822APB_FTO_31223 1202102000NRG23120820220005446 N082200D84A26 12/08/2022 JASBIR SINGH JASBIR SINGH 1202102WL0000610 00354 PUNB0482400 1986 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 HR1202102_120822APB_FTO_31223 1202102000NRG23120820220005456 N082200D84A1F 12/08/2022 MAHINDRO DEVI MAHINDRO DEVI 1202102WL0000610 00354 PUNB0482400 1986 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
84 HR1202102_100223FTO_61410 1202102000NRG23131220220011292 N02230045247F 10/02/2023 ISHWAR singh ISHWAR singh 1202102WL0001145 00691 IPOS0000001 2979 17/02/2023 No Such Account
85 HR1202101_200123FTO_59060 1202101000NRG23200120230012621 N0123016CBE75 20/01/2023 Ravi Kumar Ravi Kumar 1202101WL0001329 00415 SBIN0050235 4634 04/02/2023 No Such Account
86 HR1202101_200123FTO_59060 1202101000NRG23200120230012635 N0123016CBE6F 20/01/2023 Suresh Pal Suresh Pal 1202101WL0001329 00154 PUNB0HGB001 1986 04/02/2023 No Such Account
87 HR1202105_210922FTO_41475 1202101000NRG23210920220008931 N0922014CF3EA 21/09/2022 SHEKHER SHEKHER 1202101WL0000906 00415 SBIN0050190 4634 31/10/2022 Account closed
88 HR1202101_270123FTO_59908 1202101000NRG23270120230012924 N012301F183C2 27/01/2023 MANGA RAM MANGA RAM 1202101WL0001345 00354 PUNB0326000 4634 04/02/2023 No Such Account
89 HR1202101_301022APB_FTO_48464 1202101000NRG23301020220010349 N102201BBBF6B 30/10/2022 MITHLESH MITHLESH 1202101WL0000991 00415 SBIN0050235 1655 09/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 HR1202103_150622FTO_13662 1202103000NRG23150620220001908 N0622014CD3C0 15/06/2022 JONY KUMAR JONY KUMAR 1202103WL0000276 00045 BARB0SADHAU 662 30/09/2022 DBFL
91 HR1202103_150622FTO_13663 1202103000NRG23150620220001912 N0622014CD3C4 15/06/2022 jony jony 1202103WL0000279 00154 PUNB0HGB001 662 30/09/2022 DBFL
92 HR1202103_170822APB_FTO_32482 1202103000NRG23170820220006070 N082201291D95 17/08/2022 RAJBIR RAJBIR 1202103WL0000623 00154 PUNB0HGB001 4634 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 HR1202103_170822APB_FTO_32482 1202103000NRG23170820220006084 N082201291D6C 17/08/2022 SUSHIL KUMAR SUSHIL KUMAR 1202103WL0000623 00154 PUNB0HGB001 4634 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
94 HR1202103_221222APB_FTO_54271 1202103000NRG23221220220011491 N1222016A2C00 22/12/2022 NEELAM NEELAM 1202103WL0001203 00354 PUNB0134100 4634 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 HR1202103_221222APB_FTO_54271 1202103000NRG23221220220011494 N1222016A2BFF 22/12/2022 LEELA DEVI LEELA DEVI 1202103WL0001205 00415 SBIN0012203 4634 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 HR1202103_310323APB_FTO_69718 1202103000NRG23310320230017049 N04230073B3A0 31/03/2023 SHUNTY SHUNTY 1202103WL001657 00354 PUNB0054800 4965 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
97 HR1202103_310323APB_FTO_69718 1202103000NRG23310320230017103 N04230073B401 31/03/2023 Madan pal Madan pal 1202103WL001657 00415 SBIN0012203 4965 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
98 HR1202103_310323APB_FTO_69718 1202103000NRG23310320230017122 N04230073B3F4 31/03/2023 CHAMAN LAL CHAMAN LAL 1202103WL001657 00415 SBIN0050733 4303 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 HR1202104_030123FTO_55792 1202104000NRG23020120230011994 N01230013E9A4 03/01/2023 SALEEM SALEEM 1202104WL0001257 00078 CNRB0004757 4634 06/01/2023 Account closed
100 HR1202104_230323APB_FTO_67552 1202104000NRG23220320230016103 N0323023A5DF4 23/03/2023 JULFAN JULFAN 1202104WL001594 00032 UTIB0000496 3641 05/04/2023 Account closed
101 HR1202104_270323APB_FTO_68524 1202104000NRG23270320230016369 N032302BAEA7B 27/03/2023 RASULA KHATUN RASULA KHATUN 1202104WL001625 00176 IDIB000S508 5296 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 HR1202104_270323APB_FTO_68524 1202104000NRG23270320230016371 N032302BAEA7A 27/03/2023 RASULA KHATUN RASULA KHATUN 1202104WL001625 00176 IDIB000S508 331 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 HR1202105_060522FTO_6177 1202101000NRG23060520220000751 N0522004A54A0 06/05/2022 RAHUL RAHUL 1202101WL000089 00415 SBIN0050190 4634 17/05/2022 Account closed
104 HR1202101_090522FTO_6572 1202101000NRG23090520220000767 N052200905F20 09/05/2022 SUKH DEVI SUKH DEVI 1202101WL000092 00354 PUNB0639400 4303 17/05/2022 No Such Account
105 HR1202105_180323APB_FTO_66164 1202101000NRG23140320230014965 N03230117C78D 18/03/2023 SHAMSHAD SHAMSHAD 1202101WL001551 00415 SBIN0050190 3972 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 HR1202105_180323APB_FTO_66164 1202101000NRG23140320230015022 N03230117BD3A 18/03/2023 ABHISHEK ABHISHEK 1202101WL001552 00691 IPOS0000001 2200 05/04/2023 A/c Blocked or Frozen
107 HR1202105_190123APB_FTO_58943 1202101000NRG23190120230012587 N0123015DB55B 19/01/2023 RAMESHWAR RAMESHWAR 1202101WL0001327 00152 HDFC0002927 4634 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 HR1202105_241122APB_FTO_50716 1202101000NRG23231120220010521 N11220162BE6A 24/11/2022 RANJIT RANJIT 1202101WL0001018 00415 SBIN0007378 4634 30/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 HR1202105_241122APB_FTO_50716 1202101000NRG23231120220010524 N11220162BE76 24/11/2022 SOMI SOMI 1202101WL0001018 00415 SBIN0050190 4634 30/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 HR1202105_260422FTO_4739 1202101000NRG23260420220000290 N04220179B67C 26/04/2022 MASHRUF MASHRUF 1202101WL000053 00415 SBIN0050190 4634 14/05/2022 Account closed
111 HR1202101_270123APB_FTO_59913 1202101000NRG23270120230012926 N012301F183E2 27/01/2023 DEEP CHAND DEEP CHAND 1202101WL0001345 00354 PUNB0326000 4634 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
112 HR1202105_301022APB_FTO_48448 1202101000NRG23301020220010240 N102201BAF490 30/10/2022 SURESHO SURESHO 1202101WL0000981 00354 PUNB0639400 4634 09/11/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
113 HR1202103_090622APB_FTO_12616 1202103000NRG23090620220001699 N062200D3A77A 09/06/2022 RAJBALA RAJBALA 1202103WL0000256 00415 SBIN0012203 1324 20/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 HR1202103_150622APB_FTO_13665 1202103000NRG23150620220001903 N0622014CD3B8 15/06/2022 SHYAM LAL SHYAM LAL 1202103WL0000272 00354 PUNB0249300 662 30/09/2022 DBFL
115 HR1202104_280422FTO_5177 1202104000NRG23280420220000554 N042201A6C2EC 28/04/2022 JULFAN JULFAN 1202104WL000063 00032 UTIB0000496 4634 13/05/2022 No Such Account
116 HR1202100_310323APB_FTO_69531 1202100000NRG23300320230016762 N03230356546D 31/03/2023 CHAMNI DEVI CHAMNI DEVI 1202100WL001636 00354 PUNB0024710 4634 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
117 HR1202100_310323APB_FTO_69531 1202100000NRG23300320230016764 N03230356546E 31/03/2023 CHAMNI DEVI CHAMNI DEVI 1202100WL001636 00354 PUNB0024710 4634 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 HR1202100_310323APB_FTO_69531 1202100000NRG23300320230016771 N0323035653F9 31/03/2023 PAPPU SINGH PAPPU SINGH 1202100WL001636 00354 PUNB0024710 4634 15/05/2023 A/c Blocked or Frozen
119 HR1202100_310323APB_FTO_69531 1202100000NRG23300320230016773 N0323035653FA 31/03/2023 PAPPU SINGH PAPPU SINGH 1202100WL001636 00354 PUNB0024710 4634 15/05/2023 A/c Blocked or Frozen
120 HR1202100_310323APB_FTO_69531 1202100000NRG23300320230016831 N03230356545A 31/03/2023 UDHAM SINGH UDHAM SINGH 1202100WL001636 00152 HDFC0004149 4634 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 HR1202100_310323APB_FTO_69531 1202100000NRG23300320230016832 N03230356545B 31/03/2023 UDHAM SINGH UDHAM SINGH 1202100WL001636 00152 HDFC0004149 2979 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
122 HR1202100_310323APB_FTO_69531 1202100000NRG23310320230016877 N0323035654B4 31/03/2023 HEMRAJ HEMRAJ 1202100WL001637 00354 PUNB0719300 1986 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 HR1202100_310323APB_FTO_69531 1202100000NRG23310320230016878 N0323035654BD 31/03/2023 Amna Amna 1202100WL001637 00354 PUNB0719300 1986 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 HR1202101_040422FTO_691 1202101000NRG22120220220023577 N04220053897D 04/04/2022 anil kumar anil kumar 1202101WL001137 00048 BKID0006712 1890 30/09/2022 DBFL
125 HR1202101_040422FTO_693 1202101000NRG22141220210020351 N042200538979 04/04/2022 SEEMA DEVI SEEMA DEVI 1202101WL000762 00154 PUNB0HGB001 2520 30/09/2022 DBFL
126 HR1202102_081022APB_FTO_45437 1202102000NRG23081020220009641 N102200C30221 08/10/2022 SALOCHNA DEVI SALOCHNA DEVI 1202102WL0000959 00354 PUNB0482400 2979 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 HR1202102_261222APB_FTO_54847 1202102000NRG23231220220011513 N122201C30047 26/12/2022 LEELA DEVI LEELA DEVI 1202102WL0001211 00354 PUNB0482400 5296 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 HR1202101_141022APB_FTO_46561 1202101000NRG23141020220010071 N102200D9A3F6 14/10/2022 SAMJIDA SAMJIDA 1202101WL0000972 00354 PUNB0639400 4634 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 HR1202105_170622FTO_14150 1202101000NRG23170620220002003 N062201924E23 17/06/2022 ROUNKI RAM ROUNKI RAM 1202101WL0000295 00553 INDB0000614 4634 24/06/2022 No Such Account
130 HR1202101_200123APB_FTO_59061 1202101000NRG23200120230012625 N0123016CBE82 20/01/2023 NARENDER KUMAR NARENDER KUMAR 1202101WL0001329 00354 PUNB0639400 2979 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 HR1202105_240323APB_FTO_67969 1202101000NRG23210320230015933 N032302A133DE 24/03/2023 RAJNISH KUMAR RAJNISH KUMAR 1202101WL001587 00415 SBIN0050190 2926 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 HR1202105_240922APB_FTO_42218 1202101000NRG23210920220009029 N0922014CF3DA 24/09/2022 ASHOK KUMAR ASHOK KUMAR 1202101WL0000909 00154 PUNB0HGB001 4634 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 HR1202105_161122FTO_50177 1202101000NRG23270920220009327 N1122014E921D 16/11/2022 SAADIK SAADIK 1202101WL0000934 00415 SBIN0050781 4634 28/11/2022 No Such Account
134 HR1202102_060323FTO_63196 1202102000NRG23020320230014018 N03230117842B 06/03/2023 SANTOSH DEVI SANTOSH DEVI 1202102WL0001474 00078 CNRB0018276 4634 05/04/2023 No Such Account
135 HR1202103_121022APB_FTO_46164 1202103000NRG23101020220009737 N102200C4F169 12/10/2022 RAMESHO RAMESHO 1202103WL0000961 00354 PUNB0249300 4634 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 HR1202103_170323APB_FTO_65947 1202103000NRG23140320230015405 N032301218028 17/03/2023 KUSAM KUSAM 1202103WL001558 00354 PUNB0054800 993 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 HR1202103_170323APB_FTO_65947 1202103000NRG23140320230015425 N032301218080 17/03/2023 VIPIN VIPIN 1202103WL001558 00154 PUNB0HGB001 993 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
138 HR1202103_150622APB_FTO_13667 1202103000NRG23150620220001906 N0622014CD3BC 15/06/2022 RINKU RINKU 1202103WL0000274 00354 PUNB0249300 662 30/09/2022 DBFL
139 HR1202103_150622FTO_13660 1202103000NRG23150620220001910 N0622014CD3B0 15/06/2022 KULDEEP KULDEEP 1202103WL0000278 00089 CBIN0283928 662 30/09/2022 DBFL
140 HR1202103_230223APB_FTO_62308 1202103000NRG23230220230013718 N022300DE217A 23/02/2023 SHUNTY SHUNTY 1202103WL001436 00354 PUNB0054800 4268 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 HR1202103_230223APB_FTO_62308 1202103000NRG23230220230013721 N022300DE21B2 23/02/2023 MANISH KUMAR MANISH KUMAR 1202103WL001436 00152 HDFC0003610 4268 12/06/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 HR1202104_090323APB_FTO_63384 1202104000NRG23090320230014348 N0323004D26D3 09/03/2023 RASULA KHATUN RASULA KHATUN 1202104WL001524 00176 IDIB000S508 5296 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
143 HR1202104_280422APB_FTO_5178 1202104000NRG23280420220000514 N042201A693DC 28/04/2022 JULFAN JULFAN 1202104WL000063 00176 IDIB000R609 4634 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 HR1202105_040522APB_FTO_5635 1202101000NRG23040520220000595 N0522003C055A 04/05/2022 SALIM SALIM 1202101WL000069 00415 SBIN0050190 2648 17/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
145 HR1202105_090822FTO_30258 1202101000NRG23080820220004788 N082200A363EC 09/08/2022 FURKAN FURKAN 1202101WL0000559 00032 UTIB0001786 4634 22/08/2022 Account closed
146 HR1202105_100922FTO_38668 1202101000NRG23100920220008276 N092200873961 10/09/2022 GEETA RANI GEETA RANI 1202101WL0000867 00154 PUNB0HGB001 2648 25/10/2022 No Such Account
147 HR1202102_060323FTO_63196 1202102000NRG23220220230013673 N03230117840C 06/03/2023 BABU LAL BABU LAL 1202102WL0001434 00354 PUNB0482400 3052 05/04/2023 Account closed
148 HR1202102_060323FTO_63196 1202102000NRG23220820220006459 N0323011783FE 06/03/2023 MEHER SINGH MEHER SINGH 1202102WL0000674 00354 PUNB0081010 1655 05/04/2023 No Such Account
149 HR1202101_230323APB_FTO_67641 1202101000NRG23170320230015749 N032302650570 23/03/2023 MIRIYA MIRIYA 1202101WL001581 00415 SBIN0050235 4303 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
150 HR1202104_020223FTO_60895 1202104000NRG23010220230013440 N022300089A77 02/02/2023 RAMESH RAMESH 1202104WL0001359 00415 SBIN0002478 4634 09/02/2023 No Such Account
151 HR1202104_100323APB_FTO_63567 1202104000NRG23080320230014300 N0323004D269B 10/03/2023 JULFAN JULFAN 1202104WL001522 00032 UTIB0000496 4634 05/04/2023 Account closed
152 HR1202104_090323APB_FTO_63385 1202104000NRG23090320230014310 N0323004D26CD 09/03/2023 SUKHVINDER SUKHVINDER 1202104WL001523 00354 PUNB0172200 2317 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 HR1202104_090323APB_FTO_63385 1202104000NRG23090320230014325 N0323004D26C3 09/03/2023 MULA RAM MULA RAM 1202104WL001523 00354 PUNB0172200 2317 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
154 HR1202104_010323APB_FTO_62744 1202104000NRG23270220230013849 N0323000B94B3 01/03/2023 SALIM SALIM 1202104WL001445 00032 UTIB0000496 662 24/03/2023 Unclaimed/DEAF accounts
155 HR1202104_010323APB_FTO_62744 1202104000NRG23270220230013858 N0323000B94BA 01/03/2023 matloob matloob 1202104WL001445 00032 UTIB0000496 331 24/03/2023 Account closed
156 HR1202101_040422FTO_694 1202101000NRG22211220210020754 N042200538992 04/04/2022 VINOD KUMAR VINOD KUMAR 1202101WL000831 00354 PUNB0326000 1575 30/09/2022 DBFL
157 HR1202101_040422FTO_694 1202101000NRG22211220210020755 N042200538991 04/04/2022 VINOD KUMAR VINOD KUMAR 1202101WL000831 00354 PUNB0326000 3150 30/09/2022 DBFL
158 HR1202101_040422FTO_694 1202101000NRG22211220210020756 N042200538990 04/04/2022 VINOD KUMAR VINOD KUMAR 1202101WL000831 00354 PUNB0326000 1890 30/09/2022 DBFL
159 HR1202101_040422FTO_692 1202101000NRG22271020210016013 N04220053898D 04/04/2022 amrit lal amrit lal 1202101WL000570 00048 BKID0006712 1575 30/09/2022 DBFL
160 HR1202101_040422FTO_692 1202101000NRG22271020210016014 N04220053898C 04/04/2022 KARNAIL SINGH KARNAIL SINGH 1202101WL000570 00048 BKID0006712 1575 30/09/2022 DBFL
161 HR1202101_040422FTO_692 1202101000NRG22271020210016015 N04220053898B 04/04/2022 PARDEEP PARDEEP 1202101WL000570 00048 BKID0006712 1260 30/09/2022 DBFL
162 HR1202101_040422FTO_692 1202101000NRG22271020210016016 N042200538987 04/04/2022 anil kumar anil kumar 1202101WL000570 00048 BKID0006712 1890 30/09/2022 DBFL
163 HR1202101_040422FTO_692 1202101000NRG22271020210016017 N042200538988 04/04/2022 RANJEET RANJEET 1202101WL000570 00048 BKID0006712 1260 30/09/2022 DBFL
164 HR1202101_040422FTO_692 1202101000NRG22271020210016018 N042200538989 04/04/2022 MUKESH KUMAR MUKESH KUMAR 1202101WL000570 00048 BKID0006712 945 30/09/2022 DBFL
165 HR1202101_040422FTO_692 1202101000NRG22271020210016019 N04220053898E 04/04/2022 BALWINDER KUMAR BALWINDER KUMAR 1202101WL000570 00048 BKID0006712 945 30/09/2022 DBFL
166 HR1202101_040422FTO_692 1202101000NRG22271020210016020 N042200538986 04/04/2022 SUBHASH CHAND SUBHASH CHAND 1202101WL000570 00045 BARB0YAMUNA 945 30/09/2022 DBFL
167 HR1202101_040422FTO_692 1202101000NRG22271020210016021 N04220053898A 04/04/2022 sanjeev kumar sanjeev kumar 1202101WL000570 00048 BKID0006712 1890 30/09/2022 DBFL
168 HR1202105_020822FTO_27835 1202101000NRG23020820220004267 N0822001B2BB9 02/08/2022 SURENDER KUMAR SURENDER KUMAR 1202101WL0000532 00078 CNRB0002038 4634 10/08/2022 Account closed
169 HR1202102_230522APB_FTO_8768 1202102000NRG23230520220001077 N05220226219F 23/05/2022 JEETO DEVI JEETO DEVI 1202102WL0000120 00354 PUNB0719400 1986 30/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 HR1202102_300123FTO_60306 1202102000NRG23250120230012862 N0123024A4DC3 30/01/2023 meeva meeva 1202102WL0001343 00354 PUNB0135500 1305 10/02/2023 No Such Account
171 HR1202103_180522FTO_7835 1202103000NRG22050520220026141 N0522011FB5D5 18/05/2022 RAKSHA DEVI RAKSHA DEVI 1202103WL0001324 00415 SBIN0050733 3780 26/05/2022 Account closed
172 HR1202103_180522FTO_7835 1202103000NRG22050520220026144 N0522011FB5D6 18/05/2022 PHOOL CHAND PHOOL CHAND 1202103WL0001324 00415 SBIN0050733 3150 26/05/2022 Account closed
173 HR1202103_150422FTO_3215 1202103000NRG22130420220026082 N042200B7DCDC 15/04/2022 Pal Chand Pal Chand 1202103WL0001297 00154 PUNB0HGB001 4410 13/05/2022 Account closed
174 HR1202103_050422FTO_1127 1202103000NRG22300320220025748 N042200538977 05/04/2022 RAJESH KUMAR RAJESH KUMAR 1202103WL0001272 00415 SBIN0050235 3780 30/09/2022 DBFL
175 HR1202103_050422APB_FTO_1128 1202103000NRG22310320220025836 N0422005389AF 05/04/2022 KAMLA DEVI KAMLA DEVI 1202103WL0001282 00154 PUNB0HGB001 4095 30/09/2022 DBFL
176 HR1202101_221222APB_FTO_54375 1202101000NRG23221220220011510 N1222016EAB21 22/12/2022 SAMJIDA SAMJIDA 1202101WL0001210 00354 PUNB0639400 4634 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
177 HR1202103_160323FTO_65585 1202103000NRG23110120230012405 N032300D790FF 16/03/2023 LEELA DEVI LEELA DEVI 1202103WL0001301 00415 SBIN0012203 4634 17/04/2023 Account closed
178 HR1202103_150622APB_FTO_13669 1202103000NRG23150620220001911 N0622014CD3C6 15/06/2022 LUCKY RAM LUCKY RAM 1202103WL0000279 00045 BARB0SADHAU 662 30/09/2022 DBFL
179 HR1202103_160323FTO_65585 1202103000NRG23160320230015652 N032300D79100 16/03/2023 LEELA DEVI LEELA DEVI 1202103WL0001566 00415 SBIN0012203 4634 17/04/2023 Account closed
180 HR1202103_170822APB_FTO_32384 1202103000NRG23160820220005774 N082201291D2B 17/08/2022 RAKSHA DEVI RAKSHA DEVI 1202103WL0000618 00089 CBIN0283928 4634 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 HR1202103_170822APB_FTO_32384 1202103000NRG23160820220005775 N082201291D44 17/08/2022 USHA RANI USHA RANI 1202103WL0000618 00415 SBIN0050733 4634 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 HR1202103_170822APB_FTO_32384 1202103000NRG23160820220005838 N082201291D24 17/08/2022 PHOOL CHAND PHOOL CHAND 1202103WL0000618 00415 SBIN0012203 4634 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 HR1202103_280123APB_FTO_60114 1202103000NRG23270120230012970 N012301F7A8AD 28/01/2023 SUMAN DEVI SUMAN DEVI 1202103WL0001349 00154 PUNB0HGB001 4634 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
184 HR1202104_240123APB_FTO_59453 1202104000NRG23230120230012672 N012301A85001 24/01/2023 RAJNISH KUMAR RAJNISH KUMAR 1202104WL0001331 00176 IDIB000R609 4303 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 HR1202104_270323APB_FTO_68509 1202104000NRG23270320230016364 N032302BAEA91 27/03/2023 JULFAN JULFAN 1202104WL001622 00032 UTIB0000496 1655 05/04/2023 Account closed
186 HR1202104_280922FTO_42886 1202104000NRG23280920220009459 N102200139D07 28/09/2022 NIRMLA DEVI NIRMLA DEVI 1202104WL0000939 00176 IDIB000S508 331 31/10/2022 Account closed
187 HR1202101_040422FTO_696 1202101000NRG22211220210020757 N04220053897F 04/04/2022 SUMER CHAND SUMER CHAND 1202101WL000832 00349 PSIB0000599 4410 30/09/2022 DBFL
188 HR1202101_020323APB_FTO_62991 1202101000NRG23010320230013907 N0323001073E1 02/03/2023 TASEEN TASEEN 1202101WL001451 00415 SBIN0050235 4634 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 HR1202105_040722APB_FTO_18302 1202101000NRG23040720220002377 N072200642291 04/07/2022 SAWALA SAWALA 1202101WL0000344 00154 PUNB0HGB001 4634 12/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 HR1202102_270323APB_FTO_68418 1202102000NRG23020320230014135 N032302AFF0A7 27/03/2023 MEHER SINGH MEHER SINGH 1202102WL001503 00078 CNRB0002055 1655 05/04/2023 Unclaimed/DEAF accounts
191 HR1202102_270323APB_FTO_68418 1202102000NRG23020320230014139 N032302AFF0AE 27/03/2023 SAROJ BALA SAROJ BALA 1202102WL001503 00354 PUNB0135500 662 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
192 HR1202102_180323APB_FTO_66234 1202102000NRG23140320230014627 N032301178374 18/03/2023 KARAMJIT KAUR KARAMJIT KAUR 1202102WL001541 00078 CNRB0002055 993 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 HR1202102_180323APB_FTO_66234 1202102000NRG23140320230014645 N032301178385 18/03/2023 RAM SINGH RAM SINGH 1202102WL001541 00354 PUNB0482400 2648 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
194 HR1202102_180323APB_FTO_66234 1202102000NRG23140320230014668 N032301178383 18/03/2023 BABU LAL BABU LAL 1202102WL001541 00354 PUNB0482400 3641 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
195 HR1202102_211022FTO_47584 1202102000NRG23220820220006460 N10220138964B 21/10/2022 SURENDER KUMAR SURENDER KUMAR 1202102WL0000675 00354 PUNB0482400 1324 29/10/2022 Account closed
196 HR1202103_050422FTO_1121 1202103000NRG22300320220025647 N0422005389A6 05/04/2022 MITHUN MITHUN 1202103WL0001270 00415 SBIN0012203 4410 30/09/2022 DBFL
197 HR1202105_220722APB_FTO_24403 1202101000NRG23220720220003273 N0722022F5522 22/07/2022 BALESH BALESH 1202101WL0000466 00415 SBIN0050235 4634 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 HR1202101_021222APB_FTO_51618 1202101000NRG23291120220010606 N12220017B83B 02/12/2022 SAMJIDA SAMJIDA 1202101WL0001028 00354 PUNB0639400 4634 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
199 HR1202103_160323APB_FTO_65584 1202103000NRG23160320230015650 N032300D79103 16/03/2023 NEELAM NEELAM 1202103WL001564 00354 PUNB0134100 4634 17/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 HR1202103_270622APB_FTO_16592 1202103000NRG23270620220002184 N062203701782 27/06/2022 RAJBALA RAJBALA 1202103WL0000322 00415 SBIN0012203 1655 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
201 HR1202104_190822FTO_32966 1202104000NRG23180820220006361 N08220140F9AC 19/08/2022 JASVINDER JASVINDER 1202104WL0000649 00354 PUNB0172200 2648 02/09/2022 No Such Account
202 HR1202104_240123FTO_59452 1202104000NRG23230120230012645 N012301A84FE4 24/01/2023 KARAMVEER KARAMVEER 1202104WL0001331 00176 IDIB000R609 4634 04/02/2023 No Such Account
203 HR1202104_240123FTO_59452 1202104000NRG23230120230012667 N012301A84FD7 24/01/2023 SUNITA DEVI SUNITA DEVI 1202104WL0001331 00176 IDIB000R609 4303 04/02/2023 No Such Account
204 HR1202104_230323APB_FTO_67714 1202104000NRG23230320230016217 N0323025572FE 23/03/2023 SALIM SALIM 1202104WL001608 00032 UTIB0000496 3972 05/04/2023 Unclaimed/DEAF accounts
205 HR1202101_040422FTO_695 1202101000NRG22311220210021113 N042200538982 04/04/2022 poonam poonam 1202101WL000881 00045 BARB0JAGADH 4410 30/09/2022 DBFL
206 HR1202101_040422FTO_695 1202101000NRG22311220210021114 N042200538981 04/04/2022 poonam poonam 1202101WL000881 00045 BARB0JAGADH 4410 30/09/2022 DBFL
207 HR1202105_180323FTO_66163 1202101000NRG23140320230014947 N03230117C79A 18/03/2023 FURJANA FURJANA 1202101WL001550 00415 SBIN0007378 3108 05/04/2023 Account closed
208 HR1202102_061222FTO_52217 1202102000NRG23021220220010875 N122200423E0C 06/12/2022 BRIJPAL BRIJPAL 1202102WL0001082 00349 PSIB0000214 4634 02/02/2023 DBFL
209 HR1202102_061222FTO_52217 1202102000NRG23021220220010877 N122200423E23 06/12/2022 MEHFUZ MEHFUZ 1202102WL0001082 00354 PUNB0719400 4634 02/02/2023 DBFL
210 HR1202102_061222FTO_52217 1202102000NRG23021220220010881 N122200423E28 06/12/2022 MAHINDRO MAHINDRO 1202102WL0001084 00462 UCBA0002486 4634 02/02/2023 DBFL
211 HR1202102_061222FTO_52217 1202102000NRG23021220220010882 N122200423E1F 06/12/2022 RAKESH KUMAR RAKESH KUMAR 1202102WL0001084 00354 PUNB0209600 4634 02/02/2023 DBFL
212 HR1202102_061222FTO_52217 1202102000NRG23021220220010886 N122200423E06 06/12/2022 JARNAIL JARNAIL 1202102WL0001087 00048 BKID0006725 4634 02/02/2023 DBFL
213 HR1202102_061222FTO_52217 1202102000NRG23021220220010887 N122200423E0E 06/12/2022 SITA DEVI SITA DEVI 1202102WL0001087 00354 PUNB0031810 4634 02/02/2023 DBFL
214 HR1202102_061222FTO_52217 1202102000NRG23061220220011020 N122200423E19 06/12/2022 JARNAILO DEVI JARNAILO DEVI 1202102WL0001105 00354 PUNB0135500 4634 02/02/2023 DBFL
215 HR1202102_061222FTO_52217 1202102000NRG23061220220011021 N122200423E16 06/12/2022 HISHAM PAL HISHAM PAL 1202102WL0001105 00354 PUNB0135500 4634 02/02/2023 DBFL
216 HR1202102_081022FTO_45436 1202102000NRG23081020220009637 N102200C30227 08/10/2022 ISHWAR singh ISHWAR singh 1202102WL0000959 00152 HDFC0002918 2979 31/10/2022 A/c Blocked or Frozen
217 HR1202102_081222APB_FTO_52717 1202102000NRG23081220220011029 N122200FEB409 08/12/2022 RAJ RANI RAJ RANI 1202102WL0001111 00354 PUNB0135500 4634 23/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
218 HR1202102_120822APB_FTO_31225 1202102000NRG23120820220005490 N082200D84A2D 12/08/2022 MALKIT KAUR MALKIT KAUR 1202102WL0000611 00354 PUNB0081010 1986 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
219 HR1202102_120822APB_FTO_31225 1202102000NRG23120820220005492 N082200D84A42 12/08/2022 JASBIR SINGH JASBIR SINGH 1202102WL0000611 00354 PUNB0482400 1986 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
220 HR1202102_120822APB_FTO_31225 1202102000NRG23120820220005502 N082200D84A3B 12/08/2022 MAHINDRO DEVI MAHINDRO DEVI 1202102WL0000611 00354 PUNB0482400 1986 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
221 HR1202102_230323APB_FTO_67593 1202102000NRG23230320230016129 N0423008899AB 23/03/2023 KARAMJIT KAUR KARAMJIT KAUR 1202102WL001603 00078 CNRB0002055 2648 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 HR1202102_270922APB_FTO_42701 1202102000NRG23270920220009206 N09220180E1D2 27/09/2022 VINOD VINOD 1202102WL0000923 00354 PUNB0482400 1986 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 HR1202102_270922APB_FTO_42701 1202102000NRG23270920220009208 N09220180E1D3 27/09/2022 VINOD VINOD 1202102WL0000923 00354 PUNB0482400 1655 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 HR1202102_270922APB_FTO_42708 1202102000NRG23270920220009264 N09220180E17F 27/09/2022 JAI RAM JAI RAM 1202102WL0000924 00354 PUNB0482400 1986 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
225 HR1202102_270922APB_FTO_42708 1202102000NRG23270920220009270 N09220180E16A 27/09/2022 MALKIT KAUR MALKIT KAUR 1202102WL0000924 00354 PUNB0081010 1986 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 HR1202102_270922APB_FTO_42708 1202102000NRG23270920220009284 N09220180E18E 27/09/2022 MAHINDRO MAHINDRO 1202102WL0000924 00468 UBIN0919217 1324 27/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
227 HR1202103_120722FTO_20306 1202103000NRG22230220220024058 N0722015EC844 12/07/2022 MOHAN LAL MOHAN LAL 1202103WL001164 00354 PUNB0054800 315 16/07/2022 Account closed
228 HR1202103_040822APB_FTO_28685 1202103000NRG23010820220004054 N082200490E72 04/08/2022 SUSHIL KUMAR SUSHIL KUMAR 1202103WL0000522 00154 PUNB0HGB001 4634 11/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 HR1202103_051222APB_FTO_51931 1202103000NRG23051220220010906 N1222004110B1 05/12/2022 AJMER AJMER 1202103WL0001089 00354 PUNB0249300 4634 02/02/2023 DBFL
230 HR1202103_051222APB_FTO_51931 1202103000NRG23051220220010907 N1222004110B2 05/12/2022 MAHINDERO MAHINDERO 1202103WL0001089 00354 PUNB0249300 4634 02/02/2023 DBFL
231 HR1202103_051222APB_FTO_51931 1202103000NRG23051220220010910 N1222004110B5 05/12/2022 SURINDER KAUR SURINDER KAUR 1202103WL0001091 00154 PUNB0HGB001 4634 02/02/2023 DBFL
232 HR1202103_051222APB_FTO_51931 1202103000NRG23051220220010911 N1222004110B4 05/12/2022 MEHAL SINGH MEHAL SINGH 1202103WL0001091 00154 PUNB0HGB001 4634 02/02/2023 DBFL
233 HR1202103_051222APB_FTO_51931 1202103000NRG23051220220010919 N1222004110B3 05/12/2022 PINKY PINKY 1202103WL0001095 00354 PUNB0249300 4634 02/02/2023 DBFL
234 HR1202103_051222APB_FTO_51931 1202103000NRG23051220220010920 N1222004110B0 05/12/2022 biru ram biru ram 1202103WL0001095 00354 PUNB0249300 4634 02/02/2023 DBFL
235 HR1202103_051222FTO_51993 1202103000NRG23051220220010952 N1222004110C8 05/12/2022 kulbir singh kulbir singh 1202103WL0001099 00354 PUNB0249300 2648 02/02/2023 DBFL
236 HR1202103_051222FTO_51993 1202103000NRG23051220220010967 N1222004110CA 05/12/2022 AMAN KUMAR AMAN KUMAR 1202103WL0001099 00415 SBIN0012203 2648 02/02/2023 DBFL
237 HR1202103_051222FTO_51993 1202103000NRG23051220220010969 N1222004110C7 05/12/2022 BANTY BANTY 1202103WL0001099 00078 CNRB0004757 2648 02/02/2023 DBFL
238 HR1202103_051222FTO_51993 1202103000NRG23051220220010970 N1222004110C9 05/12/2022 SONU SONU 1202103WL0001099 00354 PUNB0249300 2648 02/02/2023 DBFL
239 HR1202100_090922APB_FTO_38516 1202100000NRG23090920220008227 N09220078D66B 09/09/2022 ARSAD ARSAD 1202100WL0000866 00354 PUNB0024710 4634 25/10/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
240 HR1202100_130722FTO_21157 1202100000NRG23130720220002881 N07220165A5E6 13/07/2022 SUNITA SUNITA 1202100WL0000399 00154 PUNB0HGB001 4634 16/07/2022 No Such Account
241 HR1202100_130722FTO_21157 1202100000NRG23130720220002882 N07220165A5E4 13/07/2022 PALA RAM PALA RAM 1202100WL0000399 00354 PUNB0056100 4634 16/07/2022 No Such Account
242 HR1202100_160123APB_FTO_58212 1202100000NRG23160120230012544 N0123011BADC0 16/01/2023 NEELAM NEELAM 1202100WL0001316 00349 PSIB0000229 4634 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
243 HR1202100_250323APB_FTO_68164 1202100000NRG23210320230016030 N032302880419 25/03/2023 Geeta Devi Geeta Devi 1202100WL001592 00415 SBIN0016889 3641 05/04/2023 Unclaimed/DEAF accounts
244 HR1202101_200522FTO_8546 1202101000NRG23190520220000909 N0522019920BA 20/05/2022 BALDEV BALDEV 1202101WL0000110 00152 HDFC0002927 3972 26/05/2022 No Such Account
245 HR1202105_220722APB_FTO_24392 1202101000NRG23220720220003186 N0722022F5530 22/07/2022 SOMI SOMI 1202101WL0000464 00152 HDFC0001326 4634 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 HR1202103_090622FTO_12614 1202103000NRG23090620220001677 N062200D3A90D 09/06/2022 DEEN DYAL DEEN DYAL 1202103WL0000256 00415 SBIN0012203 993 20/06/2022 A/c Blocked or Frozen
247 HR1202103_070323FTO_63221 1202103000NRG23100220230013464 N0323003B0FB6 07/03/2023 PANKAJ PANKAJ 1202103WL0001368 00154 PUNB0HGB001 5296 24/03/2023 Account closed
248 HR1202103_150622FTO_13659 1202103000NRG23150620220001905 N0622014CD3BA 15/06/2022 RAJ KUMAR RAJ KUMAR 1202103WL0000274 00354 PUNB0249300 662 30/09/2022 DBFL
249 HR1202103_150622APB_FTO_13668 1202103000NRG23150620220001907 N0622014CD3BE 15/06/2022 KULDEEP CHAND KULDEEP CHAND 1202103WL0000275 00354 PUNB0249300 662 30/09/2022 DBFL
250 HR1202103_150622FTO_13661 1202103000NRG23150620220001909 N0622014CD3B2 15/06/2022 SANDEEP KUMAR SANDEEP KUMAR 1202103WL0000277 00032 UTIB0002489 662 30/09/2022 DBFL
251 HR1202103_290422APB_FTO_5286 1202103000NRG23250420220000239 N042201C2D3E6 29/04/2022 SATISH SATISH 1202103WL000044 00154 PUNB0HGB001 4634 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 HR1202103_280123APB_FTO_60116 1202103000NRG23270120230013122 N012301F7A85D 28/01/2023 MANISH KUMAR MANISH KUMAR 1202103WL0001350 00152 HDFC0003610 4634 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 HR1202101_040422FTO_698 1202101000NRG22120220220023572 N04220053897B 04/04/2022 SANJEEV SANJEEV 1202101WL001134 00154 PUNB0HGB001 4410 30/09/2022 DBFL
254 HR1202105_060722FTO_18795 1202101000NRG23060720220002489 N072200A865A5 06/07/2022 SHAMSHER SHAMSHER 1202101WL0000361 00415 SBIN0050190 4634 12/07/2022 Account closed
255 HR1202101_230323FTO_67643 1202101000NRG23070320230014280 N0323026504E4 23/03/2023 DEEP CHAND DEEP CHAND 1202101WL0001521 00354 PUNB0326000 4634 05/04/2023 Account closed
256 HR1202102_180323APB_FTO_66230 1202102000NRG23160320230015717 N032301178363 18/03/2023 FAKIR CHAND FAKIR CHAND 1202102WL001568 00354 PUNB0135500 2970 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 HR1202103_011222FTO_51519 1202103000NRG22270920220026197 N122200001867 01/12/2022 MOHAN LAL MOHAN LAL 1202103WL0001349 00354 PUNB0134200 315 09/12/2022 Account closed
258 HR1202103_050422APB_FTO_1122 1202103000NRG22300320220025645 N0422005389A0 05/04/2022 GURMEET KAUR GURMEET KAUR 1202103WL0001270 00354 PUNB0054800 4410 30/09/2022 DBFL
259 HR1202103_050422APB_FTO_1122 1202103000NRG22300320220025646 N042200538996 05/04/2022 SHIKSHA DEVI SHIKSHA DEVI 1202103WL0001270 00415 SBIN0050733 4410 30/09/2022 DBFL
260 HR1202103_050422APB_FTO_1122 1202103000NRG22300320220025649 N04220053899A 05/04/2022 SAROOPA SAROOPA 1202103WL0001270 00415 SBIN0050733 4410 30/09/2022 DBFL
261 HR1202103_050422APB_FTO_1122 1202103000NRG22300320220025655 N04220053899D 05/04/2022 JAGPAL JAGPAL 1202103WL0001270 00415 SBIN0050733 4410 30/09/2022 DBFL
262 HR1202103_050422APB_FTO_1122 1202103000NRG22300320220025656 N0422005389A1 05/04/2022 PARAMJEET PARAMJEET 1202103WL0001270 00354 PUNB0054800 4410 30/09/2022 DBFL
263 HR1202103_050422APB_FTO_1122 1202103000NRG22300320220025657 N042200538994 05/04/2022 BALBIR BALBIR 1202103WL0001270 00415 SBIN0050733 1890 30/09/2022 DBFL
264 HR1202103_050422APB_FTO_1122 1202103000NRG22300320220025658 N042200538997 05/04/2022 RAJNEESH RAJNEESH 1202103WL0001270 00415 SBIN0050733 4410 30/09/2022 DBFL
265 HR1202103_050422APB_FTO_1122 1202103000NRG22300320220025661 N04220053899C 05/04/2022 RAJINDER RAJINDER 1202103WL0001270 00415 SBIN0050733 4410 30/09/2022 DBFL
266 HR1202103_050422APB_FTO_1122 1202103000NRG22300320220025667 N04220053899E 05/04/2022 OM PARKASH OM PARKASH 1202103WL0001270 00415 SBIN0050733 4410 30/09/2022 DBFL
267 HR1202103_050422APB_FTO_1122 1202103000NRG22300320220025669 N04220053899B 05/04/2022 KARNAIL KARNAIL 1202103WL0001270 00415 SBIN0050733 4410 30/09/2022 DBFL
268 HR1202103_050422APB_FTO_1122 1202103000NRG22300320220025670 N042200538995 05/04/2022 SALOCHNA DEVI SALOCHNA DEVI 1202103WL0001270 00415 SBIN0050733 4410 30/09/2022 DBFL
269 HR1202103_050422APB_FTO_1122 1202103000NRG22300320220025671 N042200538999 05/04/2022 ARJUN ARJUN 1202103WL0001270 00415 SBIN0050733 4410 30/09/2022 DBFL
270 HR1202103_050422APB_FTO_1122 1202103000NRG22300320220025673 N04220053899F 05/04/2022 SURMUKH SURMUKH 1202103WL0001270 00415 SBIN0012203 4410 30/09/2022 DBFL
271 HR1202103_050422APB_FTO_1128 1202103000NRG22310320220025843 N0422005389B1 05/04/2022 KEHAR SINGH KEHAR SINGH 1202103WL0001282 00154 PUNB0HGB001 4095 30/09/2022 DBFL
272 HR1202103_050422APB_FTO_1128 1202103000NRG22310320220025844 N0422005389AD 05/04/2022 RAVINDER RAVINDER 1202103WL0001282 00354 PUNB0249300 4095 30/09/2022 DBFL
273 HR1202103_050422APB_FTO_1128 1202103000NRG22310320220025852 N0422005389B0 05/04/2022 Pal Chand Pal Chand 1202103WL0001282 00154 PUNB0HGB001 4095 30/09/2022 DBFL
274 HR1202103_050422APB_FTO_1128 1202103000NRG22310320220025854 N0422005389AE 05/04/2022 BRIJ PAL BRIJ PAL 1202103WL0001282 00154 PUNB0HGB001 4095 30/09/2022 DBFL
275 HR1202103_061222FTO_52185 1202103000NRG23051220220010977 N1222004110F8 06/12/2022 SUKHBIR SUKHBIR 1202103WL0001101 00154 PUNB0HGB001 2648 02/02/2023 DBFL
276 HR1202103_061222FTO_52185 1202103000NRG23051220220010978 N1222004110F9 06/12/2022 Malkit Kaur Malkit Kaur 1202103WL0001101 00154 PUNB0HGB001 2648 02/02/2023 DBFL
277 HR1202103_061222FTO_52185 1202103000NRG23051220220010979 N1222004110F6 06/12/2022 Poonam Poonam 1202103WL0001101 00154 PUNB0HGB001 2648 02/02/2023 DBFL
278 HR1202103_061222FTO_52185 1202103000NRG23051220220010980 N1222004110F7 06/12/2022 Reena Reena 1202103WL0001101 00154 PUNB0HGB001 2648 02/02/2023 DBFL
279 HR1202103_061222FTO_52185 1202103000NRG23051220220010987 N1222004110F0 06/12/2022 MUKESH KUMAR MUKESH KUMAR 1202103WL0001101 00154 PUNB0HGB001 2648 02/02/2023 DBFL
280 HR1202103_061222FTO_52185 1202103000NRG23051220220010990 N1222004110EA 06/12/2022 SHUNTY SHUNTY 1202103WL0001101 00354 PUNB0054800 2648 02/02/2023 DBFL
281 HR1202103_061222FTO_52185 1202103000NRG23051220220010995 N1222004110FA 06/12/2022 AAKASH AAKASH 1202103WL0001101 00154 PUNB0HGB001 2648 02/02/2023 DBFL
282 HR1202103_061222FTO_52185 1202103000NRG23061220220010996 N1222004110E9 06/12/2022 PARAMJEET PARAMJEET 1202103WL0001102 00354 PUNB0054800 4634 02/02/2023 DBFL
283 HR1202103_061222FTO_52185 1202103000NRG23061220220010997 N1222004110FB 06/12/2022 SHANTI DEVI SHANTI DEVI 1202103WL0001102 00415 SBIN0051445 4634 02/02/2023 DBFL
284 HR1202103_061222FTO_52185 1202103000NRG23061220220010999 N1222004110EF 06/12/2022 RAJ KUMAR RAJ KUMAR 1202103WL0001102 00154 PUNB0HGB001 4634 02/02/2023 DBFL
285 HR1202103_061222FTO_52185 1202103000NRG23061220220011002 N1222004110F4 06/12/2022 RAJESH RAJESH 1202103WL0001102 00154 PUNB0HGB001 4634 02/02/2023 DBFL
286 HR1202103_061222FTO_52185 1202103000NRG23061220220011006 N1222004110F1 06/12/2022 LTA RANI LTA RANI 1202103WL0001102 00154 PUNB0HGB001 4634 02/02/2023 DBFL
287 HR1202103_061222FTO_52185 1202103000NRG23061220220011007 N1222004110EC 06/12/2022 SUMAN DEVI SUMAN DEVI 1202103WL0001102 00154 PUNB0HGB001 4634 02/02/2023 DBFL
288 HR1202103_061222FTO_52185 1202103000NRG23061220220011008 N1222004110EE 06/12/2022 JAGIR SINGH JAGIR SINGH 1202103WL0001102 00154 PUNB0HGB001 4634 02/02/2023 DBFL
289 HR1202103_061222FTO_52185 1202103000NRG23061220220011009 N1222004110ED 06/12/2022 PHOOLWATI PHOOLWATI 1202103WL0001102 00154 PUNB0HGB001 4634 02/02/2023 DBFL
290 HR1202103_061222FTO_52185 1202103000NRG23061220220011010 N1222004110F5 06/12/2022 Suman Suman 1202103WL0001102 00154 PUNB0HGB001 4634 02/02/2023 DBFL
291 HR1202103_061222FTO_52185 1202103000NRG23061220220011011 N1222004110EB 06/12/2022 NIRMAL NIRMAL 1202103WL0001102 00154 PUNB0HGB001 4634 02/02/2023 DBFL
292 HR1202103_061222FTO_52185 1202103000NRG23061220220011012 N1222004110F3 06/12/2022 PRAVEEN KUMAR PRAVEEN KUMAR 1202103WL0001102 00154 PUNB0HGB001 4634 02/02/2023 DBFL
293 HR1202103_061222FTO_52185 1202103000NRG23061220220011013 N1222004110F2 06/12/2022 GEETA DEVI GEETA DEVI 1202103WL0001102 00154 PUNB0HGB001 4634 02/02/2023 DBFL
294 HR1202100_160123FTO_58211 1202100000NRG23160120230012533 N0123011BADBC 16/01/2023 PURAN CHAND PURAN CHAND 1202100WL0001311 00415 SBIN0001293 4634 04/02/2023 Account closed
295 HR1202100_170822APB_FTO_32083 1202100000NRG23160820220005873 N0822010B65E5 17/08/2022 ARSAD ARSAD 1202100WL0000619 00354 PUNB0024710 4634 26/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 HR1202100_200822APB_FTO_33040 1202100000NRG23190820220006406 N0822014B7092 20/08/2022 RIJWAN RIJWAN 1202100WL0000659 00468 UBIN0935042 4634 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
297 HR1202100_280522APB_FTO_9974 1202100000NRG23280520220001210 N052202C1528A 28/05/2022 ARSAD ARSAD 1202100WL0000166 00354 PUNB0024710 4634 02/06/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
298 HR1202096_201222APB_FTO_53945 1202096000NRG23131220220011288 N122201509689 20/12/2022 ITWARI ITWARI 1202096WL0001143 00354 PUNB0639600 3310 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 HR1202102_300123APB_FTO_60307 1202102000NRG23250120230012897 N0123024A4DDE 30/01/2023 SAROJ BALA SAROJ BALA 1202102WL0001343 00354 PUNB0135500 1827 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 HR1202102_261222APB_FTO_54847 1202102000NRG23261220220011723 N122201C30045 26/12/2022 BANTO BANTO 1202102WL0001217 00354 PUNB0482400 4634 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
301 HR1202103_050422APB_FTO_1129 1202103000NRG22300320220025718 N0422005389B7 05/04/2022 AMARJEET AMARJEET 1202103WL0001272 00154 PUNB0HGB001 3780 30/09/2022 DBFL
302 HR1202103_050422APB_FTO_1129 1202103000NRG22300320220025719 N0422005389B9 05/04/2022 TILAK RAJ TILAK RAJ 1202103WL0001272 00154 PUNB0HGB001 3780 30/09/2022 DBFL
303 HR1202103_050422APB_FTO_1129 1202103000NRG22300320220025721 N0422005389B5 05/04/2022 AMIT KUMAR AMIT KUMAR 1202103WL0001272 00154 PUNB0HGB001 3780 30/09/2022 DBFL
304 HR1202103_050422APB_FTO_1129 1202103000NRG22300320220025722 N0422005389B6 05/04/2022 JAI PAL JAI PAL 1202103WL0001272 00154 PUNB0HGB001 3780 30/09/2022 DBFL
305 HR1202103_050422APB_FTO_1129 1202103000NRG22300320220025723 N0422005389B3 05/04/2022 ROHTASH ROHTASH 1202103WL0001272 00154 PUNB0HGB001 3780 30/09/2022 DBFL
306 HR1202103_050422APB_FTO_1129 1202103000NRG22300320220025735 N0422005389BA 05/04/2022 GURNAM GURNAM 1202103WL0001272 00154 PUNB0HGB001 3780 30/09/2022 DBFL
307 HR1202103_050422APB_FTO_1129 1202103000NRG22300320220025736 N0422005389BB 05/04/2022 JAGMAL JAGMAL 1202103WL0001272 00152 HDFC0002113 3780 30/09/2022 DBFL
308 HR1202103_050422APB_FTO_1129 1202103000NRG22300320220025737 N0422005389B8 05/04/2022 PARVEEN PARVEEN 1202103WL0001272 00154 PUNB0HGB001 3780 30/09/2022 DBFL
309 HR1202103_050422APB_FTO_1129 1202103000NRG22300320220025738 N0422005389B4 05/04/2022 SATYA DEVI SATYA DEVI 1202103WL0001272 00154 PUNB0HGB001 3780 30/09/2022 DBFL
310 HR1202103_050422FTO_1126 1202103000NRG22310320220025833 N042200538984 05/04/2022 KARAMBEER KARAMBEER 1202103WL0001282 00154 PUNB0HGB001 4095 30/09/2022 DBFL
311 HR1202103_051222FTO_51929 1202103000NRG23051220220010908 N1222004110D3 05/12/2022 RAM KUMAR RAM KUMAR 1202103WL0001090 00354 PUNB0054800 4634 02/02/2023 DBFL
312 HR1202103_051222FTO_51929 1202103000NRG23051220220010909 N1222004110D9 05/12/2022 Vikrant Vikrant 1202103WL0001090 00415 SBIN0012203 4634 02/02/2023 DBFL
313 HR1202103_051222FTO_51929 1202103000NRG23051220220010912 N1222004110D6 05/12/2022 Ranjodh Singh Ranjodh Singh 1202103WL0001091 00154 PUNB0HGB001 4634 02/02/2023 DBFL
314 HR1202103_051222FTO_51929 1202103000NRG23051220220010913 N1222004110D8 05/12/2022 Baljeet Singh Baljeet Singh 1202103WL0001091 00468 UBIN0933660 4634 02/02/2023 DBFL
315 HR1202103_051222FTO_51929 1202103000NRG23051220220010914 N1222004110D7 05/12/2022 RAJ KUMARI RAJ KUMARI 1202103WL0001092 00415 SBIN0012203 4634 02/02/2023 DBFL
316 HR1202103_051222FTO_51929 1202103000NRG23051220220010915 N1222004110D2 05/12/2022 Mahinder Mahinder 1202103WL0001093 00078 CNRB0004757 4634 02/02/2023 DBFL
317 HR1202103_051222FTO_51929 1202103000NRG23051220220010917 N1222004110D4 05/12/2022 GEETA DEVI GEETA DEVI 1202103WL0001094 00354 PUNB0054800 4634 02/02/2023 DBFL
318 HR1202103_051222FTO_51929 1202103000NRG23051220220010918 N1222004110D5 05/12/2022 OM PARKASH OM PARKASH 1202103WL0001094 00354 PUNB0054800 4634 02/02/2023 DBFL
319 HR1202103_060123APB_FTO_56917 1202103000NRG23060120230012240 N012300585A30 06/01/2023 PANKAJ PANKAJ 1202103WL0001288 00154 PUNB0HGB001 5296 04/02/2023 Aadhaar Number not Mapped to Account Number
320 HR1202100_200722APB_FTO_23249 1202100000NRG23180720220002990 N072201EE8201 20/07/2022 Amna Amna 1202100WL0000427 00354 PUNB0719300 4634 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
321 HR1202100_310323APB_FTO_69531 1202100000NRG23300320230016463 N032303565431 31/03/2023 Rinki Devi Rinki Devi 1202100WL001632 00666 IDFB0021001 4634 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
322 HR1202100_310323APB_FTO_69531 1202100000NRG23300320230016495 N0323035654A1 31/03/2023 KAMLESH KAMLESH 1202100WL001633 00468 UBIN0935042 4634 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
323 HR1202096_071222APB_FTO_52448 1202096000NRG23021220220010749 N12220079DD17 07/12/2022 ITWARI ITWARI 1202096WL0001068 00354 PUNB0639600 5296 14/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
324 HR1202096_190722APB_FTO_22541 1202096000NRG23180720220002980 N072201D554C6 19/07/2022 YUSUF YUSUF 1202096WL0000426 00415 SBIN0050172 2648 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
325 HR1202105_140822APB_FTO_31611 1202101000NRG23140820220005727 N082200EC1BA7 14/08/2022 CHHOTI DEVI CHHOTI DEVI 1202101WL0000616 00415 SBIN0007378 2979 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
326 HR1202105_150323APB_FTO_64635 1202101000NRG23150320230015556 N03230117C7F4 15/03/2023 RAJNISH KUMAR RAJNISH KUMAR 1202101WL001563 00415 SBIN0050190 4634 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 HR1202105_150323APB_FTO_64635 1202101000NRG23150320230015557 N03230117C7F5 15/03/2023 RAJNISH KUMAR RAJNISH KUMAR 1202101WL001563 00415 SBIN0050190 4303 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
328 HR1202105_150323APB_FTO_64635 1202101000NRG23150320230015628 N03230117C7D7 15/03/2023 BALESH RANI BALESH RANI 1202101WL001563 00349 PSIB0000599 1610 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
329 HR1202105_230422FTO_4436 1202101000NRG23230420220000169 N04220149253D 23/04/2022 RAHUL RAHUL 1202101WL000042 00415 SBIN0050190 4634 14/05/2022 Account closed
330 HR1202103_170323FTO_65943 1202103000NRG23140320230015274 N03230121801C 17/03/2023 BABU RAM BABU RAM 1202103WL001557 00078 CNRB0004757 1655 05/04/2023 No Such Account
331 HR1202103_150622APB_FTO_13664 1202103000NRG23150620220001902 N0622014CD3B6 15/06/2022 JANGSHER JANGSHER 1202103WL0000271 00354 PUNB0249300 662 30/09/2022 DBFL
332 HR1202103_150622APB_FTO_13666 1202103000NRG23150620220001904 N0622014CD3B4 15/06/2022 RISHI PAL RISHI PAL 1202103WL0000273 00354 PUNB0249300 662 30/09/2022 DBFL
333 HR1202103_170223APB_FTO_61875 1202103000NRG23170220230013631 N02230097F936 17/02/2023 LEELA DEVI LEELA DEVI 1202103WL001412 00415 SBIN0012203 4634 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
334 HR1202103_170223APB_FTO_61875 1202103000NRG23170220230013641 N02230097F93F 17/02/2023 NEELAM NEELAM 1202103WL001418 00354 PUNB0134100 4634 24/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
335 HR1202103_240822APB_FTO_34196 1202103000NRG23240820220006730 N0822019106FA 24/08/2022 MANISH MANISH 1202103WL0000761 00152 HDFC0003610 4634 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 HR1202103_240822APB_FTO_34196 1202103000NRG23240820220006746 N0822019106DA 24/08/2022 ANWARI BEGAM ANWARI BEGAM 1202103WL0000761 00154 PUNB0HGB001 331 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
337 HR1202103_020123APB_FTO_55699 1202103000NRG23281220220011789 N01230002CC8C 02/01/2023 VIKRAM SINGH VIKRAM SINGH 1202103WL0001234 00154 PUNB0HGB001 3972 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 HR1202103_020123APB_FTO_55699 1202103000NRG23281220220011798 N01230002CF3A 02/01/2023 AMAR NATH AMAR NATH 1202103WL0001234 00154 PUNB0HGB001 3972 06/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
339 HR1202104_131022FTO_46356 1202104000NRG23131020220010043 N102200D0B613 13/10/2022 Ram Karan Ram Karan 1202104WL0000971 00176 IDIB000R609 662 31/10/2022 No Such Account
340 HR1202104_131022FTO_46356 1202104000NRG23131020220010055 N102200D0B612 13/10/2022 Abal Kumar Abal Kumar 1202104WL0000971 00176 IDIB000R609 3310 31/10/2022 No Such Account
341 HR1202104_190822APB_FTO_32967 1202104000NRG23180820220006308 N08220141F002 19/08/2022 PARAMJEET PARAMJEET 1202104WL0000648 00354 PUNB0172200 4634 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 HR1202104_190822APB_FTO_32967 1202104000NRG23180820220006347 N08220141EFE2 19/08/2022 BALJEET BALJEET 1202104WL0000649 00354 PUNB0172200 662 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
343 HR1202105_140822FTO_31608 1202101000NRG23100820220005331 N082200EC3A00 14/08/2022 SAADIK SAADIK 1202101WL0000587 00415 SBIN0007378 4634 24/08/2022 Account closed
344 HR1202102_120822FTO_31222 1202102000NRG23120820220005449 N082200D84A01 12/08/2022 PARVEEN KUMARI PARVEEN KUMARI 1202102WL0000610 00354 PUNB0081010 1986 24/08/2022 No Such Account
345 HR1202102_120822FTO_31222 1202102000NRG23120820220005455 N082200D849FE 12/08/2022 KARAN SINGH KARAN SINGH 1202102WL0000610 00078 CNRB0002055 1986 24/08/2022 Account closed
346 HR1202102_120822FTO_31222 1202102000NRG23120820220005457 N082200D849FF 12/08/2022 ANKUSH ANKUSH 1202102WL0000610 00078 CNRB0002055 1986 24/08/2022 A/c Blocked or Frozen
347 HR1202102_160722APB_FTO_22065 1202102000NRG23160720220002911 N072201A9080C 16/07/2022 SURENDER KUMAR SURENDER KUMAR 1202102WL0000408 00354 PUNB0482400 1324 26/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
348 HR1202102_180323FTO_66236 1202102000NRG23270220230013800 N0323011783A8 18/03/2023 ISHWAR SINGH ISHWAR SINGH 1202102WL0001442 00152 HDFC0002918 2979 05/04/2023 A/c Blocked or Frozen
349 HR1202102_280622APB_FTO_16797 1202102000NRG23280620220002229 N0622038118C5 28/06/2022 RANI RANI 1202102WL0000325 00354 PUNB0135500 1324 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 HR1202102_281222APB_FTO_55157 1202102000NRG23281220220011754 28/12/2022 SUMAN SUMAN 1202102WL0001230 00354 PUNB0719400 5296 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 HR1202102_281222APB_FTO_55157 1202102000NRG23281220220011758 28/12/2022 AMAN AMAN 1202102WL0001232 00354 PUNB0719400 4634 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 HR1202102_281222APB_FTO_55157 1202102000NRG23281220220011914 28/12/2022 RAM SINGH RAM SINGH 1202102WL0001246 00354 PUNB0081010 4634 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
353 HR1202102_281222APB_FTO_55157 1202102000NRG23281220220011916 28/12/2022 RAM SINGH RAM SINGH 1202102WL0001246 00354 PUNB0482400 4634 05/01/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
354 HR1202103_150622FTO_13656 1202103000NRG23090620220001586 N0622014CD3D4 15/06/2022 DEEPAK DEEPAK 1202103WL0000255 00152 HDFC0003610 4634 30/09/2022 DBFL
355 HR1202103_150622FTO_13656 1202103000NRG23090620220001587 N0622014CD3D8 15/06/2022 MEMO DEVI MEMO DEVI 1202103WL0000255 00415 SBIN0012203 4634 30/09/2022 DBFL
356 HR1202103_150622FTO_13656 1202103000NRG23090620220001594 N0622014CD3D7 15/06/2022 MUKESH KUMAR MUKESH KUMAR 1202103WL0000255 00154 PUNB0HGB001 4634 30/09/2022 DBFL
357 HR1202103_150622FTO_13656 1202103000NRG23090620220001596 N0622014CD3D5 15/06/2022 SHUNTY SHUNTY 1202103WL0000255 00354 PUNB0054800 4634 30/09/2022 DBFL
358 HR1202103_150622FTO_13656 1202103000NRG23090620220001597 N0622014CD3D6 15/06/2022 SATPAL SATPAL 1202103WL0000255 00154 PUNB0HGB001 4634 30/09/2022 DBFL
359 HR1202103_150622FTO_13656 1202103000NRG23090620220001601 N0622014CD3D3 15/06/2022 BABU RAM BABU RAM 1202103WL0000255 00089 CBIN0283928 4634 30/09/2022 DBFL
360 HR1202100_150323APB_FTO_64632 1202100000NRG23140320230015501 N0323009DDD07 15/03/2023 HEMRAJ HEMRAJ 1202100WL001562 00354 PUNB0719300 4303 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
361 HR1202100_150323APB_FTO_64632 1202100000NRG23140320230015503 N0323009DDD09 15/03/2023 Amna Amna 1202100WL001562 00354 PUNB0719300 4303 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
362 HR1202100_150323APB_FTO_64632 1202100000NRG23140320230015517 N0323009DDCF4 15/03/2023 SHAMSHER SHAMSHER 1202100WL001562 00354 PUNB0024710 4303 05/04/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 HR1202100_250722FTO_25197 1202100000NRG23250720220003337 N07220258FE7E 25/07/2022 ALI HASAN ALI HASAN 1202100WL0000469 00468 UBIN0935042 3641 01/08/2022 No Such Account
364 HR1202100_270422APB_FTO_4944 1202100000NRG23270420220000369 N0422019DF87F 27/04/2022 TOYYAB TOYYAB 1202100WL000056 00354 PUNB0056100 4634 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
365 HR1202096_100822APB_FTO_30681 1202096000NRG23100820220005314 N082200B8B865 10/08/2022 DHARAM PAL DHARAM PAL 1202096WL0000585 00349 PSIB0000229 4634 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
366 HR1202096_120822APB_FTO_30905 1202096000NRG23100820220005389 N082200E62B71 12/08/2022 BHUPINDER KAUR BHUPINDER KAUR 1202096WL0000600 00354 PUNB0141900 331 24/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
367 HR1202096_140722APB_FTO_21295 1202096000NRG23140720220002891 N0722016CF4C6 14/07/2022 JARNAIL SINGH JARNAIL SINGH 1202096WL0000402 00354 PUNB0141900 1324 19/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
368 HR1202103_050422FTO_1121 1202103000NRG22300320220025650 N0422005389A8 05/04/2022 PREET PAL PREET PAL 1202103WL0001270 00089 CBIN0283928 4410 30/09/2022 DBFL
369 HR1202103_050422FTO_1121 1202103000NRG22300320220025653 N0422005389AB 05/04/2022 RAM KUMAR RAM KUMAR 1202103WL0001270 00415 SBIN0050733 4410 30/09/2022 DBFL
370 HR1202103_050422FTO_1121 1202103000NRG22300320220025654 N0422005389A5 05/04/2022 BABY DEVI BABY DEVI 1202103WL0001270 00354 PUNB0054800 4410 30/09/2022 DBFL
371 HR1202103_050422FTO_1121 1202103000NRG22300320220025662 N0422005389AA 05/04/2022 SIMA DEVI SIMA DEVI 1202103WL0001270 00415 SBIN0050733 4410 30/09/2022 DBFL
372 HR1202103_050422FTO_1121 1202103000NRG22300320220025665 N0422005389A4 05/04/2022 ANJALI ANJALI 1202103WL0001270 00089 CBIN0283928 4410 30/09/2022 DBFL
373 HR1202103_050422FTO_1121 1202103000NRG22300320220025666 N0422005389A3 05/04/2022 CHARNA DEVI CHARNA DEVI 1202103WL0001270 00089 CBIN0281155 4410 30/09/2022 DBFL
374 HR1202103_050422FTO_1121 1202103000NRG22300320220025672 N0422005389A7 05/04/2022 RAJNI RAJNI 1202103WL0001270 00415 SBIN0050733 4410 30/09/2022 DBFL
375 HR1202103_050422FTO_1121 1202103000NRG22300320220025675 N0422005389A9 05/04/2022 SANDEEP KUMAR SANDEEP KUMAR 1202103WL0001270 00089 CBIN0283928 4410 30/09/2022 DBFL
376 HR1202100_230822APB_FTO_33843 1202100000NRG23220820220006508 N0822018334E6 23/08/2022 RAKESH KUMAR RAKESH KUMAR 1202100WL0000689 00354 PUNB0719300 331 03/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 HR1202100_241222APB_FTO_54745 1202100000NRG23241220220011525 N122201B1E81E 24/12/2022 ARSAD ARSAD 1202100WL0001213 00354 PUNB0024710 4634 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
378 HR1202100_241222APB_FTO_54745 1202100000NRG23241220220011534 N122201B1E815 24/12/2022 Amna Amna 1202100WL0001213 00354 PUNB0719300 4634 30/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
379 HR1202100_250722APB_FTO_25198 1202100000NRG23250720220003353 N07220258FBBB 25/07/2022 AAKIL AAKIL 1202100WL0000469 00468 UBIN0935042 3972 01/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
380 HR1202100_190123FTO_58931 1202100000NRG23270920220009310 N012301561BA4 19/01/2023 JATIN KUMAR JATIN KUMAR 1202100WL0000925 00415 SBIN0050415 4634 04/02/2023 No Such Account
381 HR1202100_190123FTO_58911 1202100000NRG23270920220009314 N012301521CFB 19/01/2023 ALI HASAN ALI HASAN 1202100WL0000927 00468 UBIN0906191 3641 04/02/2023 No Such Account
382 HR1202100_290722APB_FTO_26851 1202100000NRG23290720220003860 N072202B4D86A 29/07/2022 ARSAD ARSAD 1202100WL0000510 00354 PUNB0024710 4634 04/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
383 HR1202096_010822FTO_27155 1202096000NRG23010820220003999 N072202CD4718 01/08/2022 JASVINDER KUMAR JASVINDER KUMAR 1202096WL0000517 00354 PUNB0141900 4634 11/08/2022 No Such Account
384 HR1202096_140323FTO_64036 1202096000NRG23140320230014783 N0323009484CF 14/03/2023 PURAN SINGH PURAN SINGH 1202096WL001543 00354 PUNB0797700 3310 05/04/2023 No Such Account
385 HR1202096_300323APB_FTO_69384 1202096000NRG23300320230016671 N032303487955 30/03/2023 SHERO DEVI SHERO DEVI 1202096WL001634 00154 PUNB0HGB001 1655 15/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
386 HR1202096_220722APB_FTO_24066 1202096000NRG23190720220003004 N07220220D93F 22/07/2022 BALA DEVI BALA DEVI 1202096WL0000430 00415 SBIN0050415 5296 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
387 HR1202096_220722APB_FTO_24066 1202096000NRG23190720220003006 N07220220D940 22/07/2022 BALA DEVI BALA DEVI 1202096WL0000430 00415 SBIN0050415 331 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 HR1202096_201222APB_FTO_53945 1202096000NRG23191220220011384 N12220150968A 20/12/2022 BAL DEV BAL DEV 1202096WL0001161 00415 SBIN0050092 4965 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 HR1202096_220422FTO_4253 1202096000NRG23220420220000136 N0422014534B7 22/04/2022 SUCHA SINGH SUCHA SINGH 1202096WL000038 00354 PUNB0141900 4634 14/05/2022 No Such Account
390 HR1202100_201222FTO_54091 1202100000NRG23040820220004525 N1222014A2F5F 20/12/2022 PALA RAM PALA RAM 1202100WL0000546 00354 PUNB0056100 4634 28/12/2022 No Such Account
391 HR1202102_050123APB_FTO_56428 1202102000NRG23050120230012205 N012300398C29 05/01/2023 LIYAKAT ALI LIYAKAT ALI 1202102WL0001277 00691 IPOS0000001 4965 04/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 HR1202102_050123APB_FTO_56428 1202102000NRG23050120230012214 N012300398C49 05/01/2023 BALDEV BALDEV 1202102WL0001277 00354 PUNB0482400 4965 04/02/2023 Unclaimed/DEAF accounts
393 HR1202102_061222FTO_52277 1202102000NRG23061220220011023 N122200423D99 06/12/2022 KALLU KHAN KALLU KHAN 1202102WL0001107 00349 PSIB0000214 4634 02/02/2023 DBFL
394 HR1202102_061222FTO_52277 1202102000NRG23061220220011024 N122200423D9B 06/12/2022 PREET PAL PREET PAL 1202102WL0001107 00354 PUNB0719400 4634 02/02/2023 DBFL
395 HR1202102_061222FTO_52277 1202102000NRG23061220220011025 N122200423D9A 06/12/2022 GURNAMO GURNAMO 1202102WL0001108 00354 PUNB0081010 4634 02/02/2023 DBFL
396 HR1202102_120822FTO_31224 1202102000NRG23120820220005495 N082200D849ED 12/08/2022 PARVEEN KUMARI PARVEEN KUMARI 1202102WL0000611 00354 PUNB0081010 1986 24/08/2022 No Such Account
397 HR1202102_120822FTO_31224 1202102000NRG23120820220005501 N082200D849EA 12/08/2022 KARAN SINGH KARAN SINGH 1202102WL0000611 00078 CNRB0002055 1986 24/08/2022 Account closed
398 HR1202102_120822FTO_31224 1202102000NRG23120820220005503 N082200D849EB 12/08/2022 ANKUSH ANKUSH 1202102WL0000611 00078 CNRB0002055 1986 24/08/2022 A/c Blocked or Frozen
399 HR1202103_061222APB_FTO_52187 1202103000NRG23051220220010993 N122200423D87 06/12/2022 PARVEEN KUMAR PARVEEN KUMAR 1202103WL0001101 00089 CBIN0283928 2648 02/02/2023 DBFL
400 HR1202103_061222APB_FTO_52187 1202103000NRG23051220220010994 N122200423D93 06/12/2022 SANJO RANI SANJO RANI 1202103WL0001101 00154 PUNB0HGB001 2648 02/02/2023 DBFL
401 HR1202103_061222APB_FTO_52187 1202103000NRG23061220220010998 N122200423D8D 06/12/2022 DHARAMBIR DHARAMBIR 1202103WL0001102 00154 PUNB0HGB001 4634 02/02/2023 DBFL
402 HR1202103_061222APB_FTO_52187 1202103000NRG23061220220011000 N122200423D94 06/12/2022 MAHINDRO MAHINDRO 1202103WL0001102 00154 PUNB0HGB001 4634 02/02/2023 DBFL
403 HR1202103_061222APB_FTO_52187 1202103000NRG23061220220011001 N122200423D90 06/12/2022 JAI SINGH JAI SINGH 1202103WL0001102 00154 PUNB0HGB001 4634 02/02/2023 DBFL
404 HR1202103_061222APB_FTO_52187 1202103000NRG23061220220011003 N122200423D8F 06/12/2022 VIJAY VIJAY 1202103WL0001102 00154 PUNB0HGB001 4634 02/02/2023 DBFL
405 HR1202103_061222APB_FTO_52187 1202103000NRG23061220220011004 N122200423D8E 06/12/2022 PIRTHI PIRTHI 1202103WL0001102 00154 PUNB0HGB001 4634 02/02/2023 DBFL
406 HR1202103_061222APB_FTO_52187 1202103000NRG23061220220011005 N122200423D92 06/12/2022 URMILA URMILA 1202103WL0001102 00154 PUNB0HGB001 4634 02/02/2023 DBFL
407 HR1202100_120323APB_FTO_63690 1202100000NRG23090320230014449 N03230065AF85 12/03/2023 CHAMNI DEVI CHAMNI DEVI 1202100WL001531 00354 PUNB0024710 4634 24/03/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
408 HR1202100_120323APB_FTO_63690 1202100000NRG23090320230014456 N03230065AFBB 12/03/2023 PAPPU SINGH PAPPU SINGH 1202100WL001531 00354 PUNB0024710 4303 24/03/2023 A/c Blocked or Frozen
409 HR1202100_261222APB_FTO_54798 1202100000NRG23261220220011619 N122201BF9C10 26/12/2022 NIRMALA DEVI NIRMALA DEVI 1202100WL0001214 00354 PUNB0325900 3972 30/12/2022 Unclaimed/DEAF accounts
410 HR1202100_261222APB_FTO_54798 1202100000NRG23261220220011639 N122201BF9C40 26/12/2022 Geeta Devi Geeta Devi 1202100WL0001214 00415 SBIN0000654 3641 30/12/2022 Unclaimed/DEAF accounts
411 HR1202096_190522FTO_8140 1202096000NRG23190520220000949 N0522013508BB 19/05/2022 SUCHA SINGH SUCHA SINGH 1202096WL0000111 00354 PUNB0141900 5296 27/05/2022 No Such Account
412 HR1202096_190522FTO_8140 1202096000NRG23190520220000950 N0522013508BC 19/05/2022 SUCHA SINGH SUCHA SINGH 1202096WL0000111 00354 PUNB0141900 331 27/05/2022 No Such Account
413 HR1202096_280622APB_FTO_16774 1202096000NRG23220620220002060 N0622038026ED 28/06/2022 BALA DEVI BALA DEVI 1202096WL0000301 00415 SBIN0050415 4634 02/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 HR1202100_120522APB_FTO_7145 1202100000NRG23060520220000680 N052200F63555 12/05/2022 ARSAD ARSAD 1202100WL000086 00354 PUNB0024710 4634 18/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 HR1202102_300123APB_FTO_60293 1202102000NRG23250120230012775 N0123024A4DB3 30/01/2023 LIYAKAT ALI LIYAKAT ALI 1202102WL0001341 00691 IPOS0000001 4634 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
416 HR1202102_300123APB_FTO_60300 1202102000NRG23250120230012811 N0123024A4E0D 30/01/2023 RAM SINGH RAM SINGH 1202102WL0001342 00354 PUNB0482400 2849 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 HR1202102_300123APB_FTO_60300 1202102000NRG23250120230012836 N0123024A4E0B 30/01/2023 BABU LAL BABU LAL 1202102WL0001342 00354 PUNB0482400 3052 09/02/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
418 HR1202103_150622APB_FTO_13657 1202103000NRG23090620220001585 N0622014CD3CC 15/06/2022 DILSHAD DILSHAD 1202103WL0000255 00154 PUNB0HGB001 4634 30/09/2022 DBFL
419 HR1202103_150622APB_FTO_13657 1202103000NRG23090620220001589 N0622014CD3C8 15/06/2022 ASHOK KUMAR ASHOK KUMAR 1202103WL0000255 00089 CBIN0283928 4634 30/09/2022 DBFL
420 HR1202103_150622APB_FTO_13657 1202103000NRG23090620220001590 N0622014CD3CD 15/06/2022 DILBHAG DILBHAG 1202103WL0000255 00154 PUNB0HGB001 4634 30/09/2022 DBFL
421 HR1202103_150622APB_FTO_13657 1202103000NRG23090620220001591 N0622014CD3C9 15/06/2022 PARVEEN KUMAR PARVEEN KUMAR 1202103WL0000255 00152 HDFC0003610 4634 30/09/2022 DBFL
422 HR1202103_150622APB_FTO_13657 1202103000NRG23090620220001592 N0622014CD3CA 15/06/2022 BABLI DEVI BABLI DEVI 1202103WL0000255 00415 SBIN0050235 4634 30/09/2022 DBFL
423 HR1202103_150622APB_FTO_13657 1202103000NRG23090620220001593 N0622014CD3CE 15/06/2022 SANDEEP KUMAR SANDEEP KUMAR 1202103WL0000255 00154 PUNB0HGB001 4634 30/09/2022 DBFL
424 HR1202103_150622APB_FTO_13657 1202103000NRG23090620220001595 N0622014CD3D0 15/06/2022 JASMER JASMER 1202103WL0000255 00154 PUNB0HGB001 4634 30/09/2022 DBFL
425 HR1202103_150622APB_FTO_13657 1202103000NRG23090620220001598 N0622014CD3D1 15/06/2022 RAM SARAN RAM SARAN 1202103WL0000255 00154 PUNB0HGB001 4634 30/09/2022 DBFL
426 HR1202103_150622APB_FTO_13657 1202103000NRG23090620220001599 N0622014CD3CB 15/06/2022 DEV RAJ DEV RAJ 1202103WL0000255 00154 PUNB0HGB001 4634 30/09/2022 DBFL
427 HR1202103_150622APB_FTO_13657 1202103000NRG23090620220001600 N0622014CD3CF 15/06/2022 LABH SINGH LABH SINGH 1202103WL0000255 00154 PUNB0HGB001 4634 30/09/2022 DBFL
428 HR1202100_210822APB_FTO_33087 1202100000NRG23210820220006455 N082201558F22 21/08/2022 NEELAM NEELAM 1202100WL0000671 00349 PSIB0000229 662 02/09/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
429 HR1202103_050422APB_FTO_1122 1202103000NRG22300320220025674 N042200538998 05/04/2022 KRISHNA DEVI KRISHNA DEVI 1202103WL0001270 00415 SBIN0050733 1890 30/09/2022 DBFL
430 HR1202103_080822APB_FTO_29594 1202103000NRG23050820220004545 N08220099A6DB 08/08/2022 MANISH MANISH 1202103WL0000548 00152 HDFC0003610 4634 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 HR1202103_080822APB_FTO_29594 1202103000NRG23050820220004562 N08220099A6E6 08/08/2022 ANWARI BEGAM ANWARI BEGAM 1202103WL0000548 00154 PUNB0HGB001 2648 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
432 HR1202103_080822APB_FTO_29594 1202103000NRG23050820220004644 N08220099A727 08/08/2022 SINDER DEVI SINDER DEVI 1202103WL0000548 00354 PUNB0249300 2317 22/08/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 HR1202100_150422APB_FTO_3219 1202100000NRG23130420220000004 N042200B73050 15/04/2022 MAMUDIN MAMUDIN 1202100WL00004 00354 PUNB0719300 1655 13/05/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 HR1202100_201222APB_FTO_54090 1202100000NRG23201220220011452 N1222014A2F68 20/12/2022 NEELAM NEELAM 1202100WL0001190 00349 PSIB0000229 4634 28/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
435 HR1202100_310323FTO_69530 1202100000NRG23300320230016552 N03230356539C 31/03/2023 Sahina Sahina 1202100WL001633 00468 UBIN0935042 4634 15/05/2023 No Such Account
436 HR1202096_021222APB_FTO_51605 1202096000NRG23021220220010724 N12220006F112 02/12/2022 BAL DEV BAL DEV 1202096WL0001054 00415 SBIN0050092 5296 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
437 HR1202104_310323APB_FTO_69841 1202104000NRG23310320230017266 N0423000FA436 31/03/2023 SUKHVINDER SUKHVINDER 1202104WL001660 00354 PUNB0172200 993 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 HR1202104_310323APB_FTO_69841 1202104000NRG23310320230017292 N0423000FA46D 31/03/2023 MULA RAM MULA RAM 1202104WL001660 00354 PUNB0172200 662 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 HR1202104_310323APB_FTO_69841 1202104000NRG23310320230017293 N0423000FA46E 31/03/2023 MULA RAM MULA RAM 1202104WL001660 00354 PUNB0172200 1655 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 HR1202104_310323APB_FTO_69841 1202104000NRG23310320230017318 N0423000FA458 31/03/2023 NASEEB SINGH NASEEB SINGH 1202104WL001660 00354 PUNB0172200 662 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
441 HR1202104_310323APB_FTO_69841 1202104000NRG23310320230017319 N0423000FA459 31/03/2023 NASEEB SINGH NASEEB SINGH 1202104WL001660 00354 PUNB0172200 1324 11/05/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 HR1202100_261222FTO_54797 1202100000NRG23261220220011677 N122201BF9BC7 26/12/2022 MAHINDRO DEVI MAHINDRO DEVI 1202100WL0001214 00354 PUNB0325900 3972 30/12/2022 No Such Account
443 HR1202096_021222APB_FTO_51592 1202096000NRG23011220220010701 N12220006D588 02/12/2022 BALA DEVI BALA DEVI 1202096WL0001044 00415 SBIN0050415 4634 13/12/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
444 HR1202100_130722APB_FTO_21161 1202100000NRG23080720220002641 N072201664B4D 13/07/2022 ARSAD ARSAD 1202100WL0000371 00354 PUNB0024710 4634 16/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
445 HR1202096_220722APB_FTO_24071 1202096000NRG23180720220002965 N0722022164F7 22/07/2022 MEHAR SINGH MEHAR SINGH 1202096WL0000423 00354 PUNB0141900 2648 28/07/2022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

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