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
|
HR1203094_050422APB_FTO_1211
|
1203001000NRG22050420220058437
|
N04220057B155
|
05/04/2022
|
AARYAN
|
AARYAN
|
1203001WL0001962
|
00354
|
PUNB0254900
|
1596
|
30/09/2022
|
DBFL
|
2
|
HR1203094_050422APB_FTO_1211
|
1203001000NRG22050420220058438
|
N04220057B153
|
05/04/2022
|
RAM PAL
|
RAM PAL
|
1203001WL0001962
|
00354
|
PUNB0254900
|
2280
|
30/09/2022
|
DBFL
|
3
|
HR1203094_050422APB_FTO_1211
|
1203001000NRG22050420220058443
|
N04220057B151
|
05/04/2022
|
BHUPENDER SINGH
|
BHUPENDER SINGH
|
1203001WL0001962
|
00152
|
HDFC0000871
|
1140
|
30/09/2022
|
DBFL
|
4
|
HR1203094_050422APB_FTO_1211
|
1203001000NRG22050420220058446
|
N04220057B14D
|
05/04/2022
|
omi
|
omi
|
1203001WL0001962
|
00354
|
PUNB0254900
|
2736
|
30/09/2022
|
DBFL
|
5
|
HR1203094_050422APB_FTO_1211
|
1203001000NRG22050420220058449
|
N04220057B154
|
05/04/2022
|
DHARMPAL
|
DHARMPAL
|
1203001WL0001962
|
00354
|
PUNB0254900
|
1769
|
30/09/2022
|
DBFL
|
6
|
HR1203094_050422APB_FTO_1211
|
1203001000NRG22050420220058450
|
N04220057B14E
|
05/04/2022
|
KULDEEP
|
KULDEEP
|
1203001WL0001962
|
00354
|
PUNB0254900
|
684
|
30/09/2022
|
DBFL
|
7
|
HR1203094_050422APB_FTO_1211
|
1203001000NRG22050420220058454
|
N04220057B156
|
05/04/2022
|
MEETO DEVI
|
MEETO DEVI
|
1203001WL0001962
|
00354
|
PUNB0254900
|
1140
|
30/09/2022
|
DBFL
|
8
|
HR1203094_050422APB_FTO_1211
|
1203001000NRG22050420220058459
|
N04220057B14F
|
05/04/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
1203001WL0001962
|
00415
|
SBIN0016968
|
2508
|
30/09/2022
|
DBFL
|
9
|
HR1203094_050422APB_FTO_1211
|
1203001000NRG22050420220058460
|
N04220057B150
|
05/04/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
1203001WL0001962
|
00415
|
SBIN0016968
|
228
|
30/09/2022
|
DBFL
|
10
|
HR1203094_050422APB_FTO_1211
|
1203001000NRG22050420220058465
|
N04220057B152
|
05/04/2022
|
BALA DEVI
|
BALA DEVI
|
1203001WL0001962
|
00415
|
SBIN0050763
|
2736
|
30/09/2022
|
DBFL
|
11
|
HR1203094_050422APB_FTO_1211
|
1203001000NRG22050420220058519
|
N04220057B159
|
05/04/2022
|
JASHMERI
|
JASHMERI
|
1203001WL0001962
|
00415
|
SBIN0001760
|
228
|
30/09/2022
|
DBFL
|
12
|
HR1203094_050422APB_FTO_1211
|
1203001000NRG22050420220058521
|
N04220057B158
|
05/04/2022
|
JASHMERI
|
JASHMERI
|
1203001WL0001962
|
00415
|
SBIN0001760
|
228
|
30/09/2022
|
DBFL
|
13
|
HR1203094_050422APB_FTO_1211
|
1203001000NRG22050420220058522
|
N04220057B157
|
05/04/2022
|
JASHMERI
|
JASHMERI
|
1203001WL0001962
|
00415
|
SBIN0001760
|
2280
|
30/09/2022
|
DBFL
|
14
|
HR1203094_050422APB_FTO_1211
|
1203001000NRG22050420220058526
|
N04220057B14C
|
05/04/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
1203001WL0001962
|
00354
|
PUNB0254900
|
2052
|
30/09/2022
|
DBFL
|
15
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058439
|
N04220057B562
|
05/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
1203001WL0001962
|
00415
|
SBIN0001760
|
2736
|
30/09/2022
|
DBFL
|
16
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058440
|
N04220057B53B
|
05/04/2022
|
POOJA
|
POOJA
|
1203001WL0001962
|
00152
|
HDFC0000871
|
2736
|
30/09/2022
|
DBFL
|
17
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058441
|
N04220057B53C
|
05/04/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1203001WL0001962
|
00152
|
HDFC0000871
|
1596
|
30/09/2022
|
DBFL
|
18
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058442
|
N04220057B556
|
05/04/2022
|
POOJA
|
POOJA
|
1203001WL0001962
|
00354
|
PUNB0254900
|
228
|
30/09/2022
|
DBFL
|
19
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058444
|
N04220057B538
|
05/04/2022
|
PRINCE
|
PRINCE
|
1203001WL0001962
|
00152
|
HDFC0000871
|
1596
|
30/09/2022
|
DBFL
|
20
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058445
|
N04220057B559
|
05/04/2022
|
SONIA
|
SONIA
|
1203001WL0001962
|
00354
|
PUNB0254900
|
2508
|
30/09/2022
|
DBFL
|
21
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058447
|
N04220057B557
|
05/04/2022
|
SATISH
|
SATISH
|
1203001WL0001962
|
00354
|
PUNB0254900
|
2280
|
30/09/2022
|
DBFL
|
22
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058448
|
N04220057B558
|
05/04/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1203001WL0001962
|
00354
|
PUNB0254900
|
1596
|
30/09/2022
|
DBFL
|
23
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058451
|
N04220057B53D
|
05/04/2022
|
KULDEEP
|
KULDEEP
|
1203001WL0001962
|
00152
|
HDFC0000871
|
2736
|
30/09/2022
|
DBFL
|
24
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058452
|
N04220057B537
|
05/04/2022
|
TARA RANI
|
TARA RANI
|
1203001WL0001962
|
00152
|
HDFC0000871
|
2736
|
30/09/2022
|
DBFL
|
25
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058453
|
N04220057B55A
|
05/04/2022
|
KUSUM
|
KUSUM
|
1203001WL0001962
|
00354
|
PUNB0254900
|
1596
|
30/09/2022
|
DBFL
|
26
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058455
|
N04220057B539
|
05/04/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
1203001WL0001962
|
00152
|
HDFC0000871
|
1140
|
30/09/2022
|
DBFL
|
27
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058456
|
N04220057B555
|
05/04/2022
|
BHATARI
|
BHATARI
|
1203001WL0001962
|
00354
|
PUNB0254900
|
1368
|
30/09/2022
|
DBFL
|
28
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058457
|
N04220057B53A
|
05/04/2022
|
BALJINDER
|
BALJINDER
|
1203001WL0001962
|
00152
|
HDFC0000871
|
2508
|
30/09/2022
|
DBFL
|
29
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058458
|
N04220057B56E
|
05/04/2022
|
MEENA
|
MEENA
|
1203001WL0001962
|
00415
|
SBIN0016968
|
2508
|
30/09/2022
|
DBFL
|
30
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058461
|
N04220057B56D
|
05/04/2022
|
MEENA
|
MEENA
|
1203001WL0001962
|
00415
|
SBIN0016968
|
228
|
30/09/2022
|
DBFL
|
31
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058462
|
N04220057B56C
|
05/04/2022
|
MEENA
|
MEENA
|
1203001WL0001962
|
00415
|
SBIN0016968
|
228
|
30/09/2022
|
DBFL
|
32
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058463
|
N04220057B554
|
05/04/2022
|
PARMOD KUMAR
|
PARMOD KUMAR
|
1203001WL0001962
|
00354
|
PUNB0254900
|
228
|
30/09/2022
|
DBFL
|
33
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058464
|
N04220057B553
|
05/04/2022
|
PARMOD KUMAR
|
PARMOD KUMAR
|
1203001WL0001962
|
00354
|
PUNB0254900
|
228
|
30/09/2022
|
DBFL
|
34
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058466
|
N04220057B533
|
05/04/2022
|
SALINDER
|
SALINDER
|
1203001WL0001962
|
00089
|
CBIN0280388
|
1368
|
30/09/2022
|
DBFL
|
35
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058467
|
N04220057B531
|
05/04/2022
|
SALINDER
|
SALINDER
|
1203001WL0001962
|
00089
|
CBIN0280388
|
228
|
30/09/2022
|
DBFL
|
36
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058468
|
N04220057B532
|
05/04/2022
|
SALINDER
|
SALINDER
|
1203001WL0001962
|
00089
|
CBIN0280388
|
228
|
30/09/2022
|
DBFL
|
37
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058469
|
N04220057B56F
|
05/04/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1203001WL0001962
|
00468
|
UBIN0933651
|
912
|
30/09/2022
|
DBFL
|
38
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058470
|
N04220057B55B
|
05/04/2022
|
NAIBO DEVI
|
NAIBO DEVI
|
1203001WL0001962
|
00415
|
SBIN0001760
|
2736
|
30/09/2022
|
DBFL
|
39
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058471
|
N04220057B55C
|
05/04/2022
|
BABU
|
BABU
|
1203001WL0001962
|
00415
|
SBIN0001760
|
2736
|
30/09/2022
|
DBFL
|
40
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058472
|
N04220057B55D
|
05/04/2022
|
NAIBO DEVI
|
NAIBO DEVI
|
1203001WL0001962
|
00415
|
SBIN0001760
|
228
|
30/09/2022
|
DBFL
|
41
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058473
|
N04220057B55E
|
05/04/2022
|
BABU
|
BABU
|
1203001WL0001962
|
00415
|
SBIN0001760
|
228
|
30/09/2022
|
DBFL
|
42
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058474
|
N04220057B55F
|
05/04/2022
|
NAIBO DEVI
|
NAIBO DEVI
|
1203001WL0001962
|
00415
|
SBIN0001760
|
228
|
30/09/2022
|
DBFL
|
43
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058475
|
N04220057B560
|
05/04/2022
|
BABU
|
BABU
|
1203001WL0001962
|
00415
|
SBIN0001760
|
228
|
30/09/2022
|
DBFL
|
44
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058476
|
N04220057B54B
|
05/04/2022
|
SWATI
|
SWATI
|
1203001WL0001962
|
00354
|
PUNB0254900
|
228
|
30/09/2022
|
DBFL
|
45
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058477
|
N04220057B54A
|
05/04/2022
|
SWATI
|
SWATI
|
1203001WL0001962
|
00354
|
PUNB0254900
|
228
|
30/09/2022
|
DBFL
|
46
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058478
|
N04220057B54C
|
05/04/2022
|
SWATI
|
SWATI
|
1203001WL0001962
|
00354
|
PUNB0254900
|
2736
|
30/09/2022
|
DBFL
|
47
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058479
|
N04220057B545
|
05/04/2022
|
BABLI
|
BABLI
|
1203001WL0001962
|
00354
|
PUNB0164700
|
2736
|
30/09/2022
|
DBFL
|
48
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058480
|
N04220057B544
|
05/04/2022
|
suresh kumar
|
suresh kumar
|
1203001WL0001962
|
00354
|
PUNB0164700
|
2508
|
30/09/2022
|
DBFL
|
49
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058481
|
N04220057B541
|
05/04/2022
|
BABLI
|
BABLI
|
1203001WL0001962
|
00354
|
PUNB0164700
|
228
|
30/09/2022
|
DBFL
|
50
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058482
|
N04220057B542
|
05/04/2022
|
BABLI
|
BABLI
|
1203001WL0001962
|
00354
|
PUNB0164700
|
228
|
30/09/2022
|
DBFL
|
51
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058483
|
N04220057B543
|
05/04/2022
|
suresh kumar
|
suresh kumar
|
1203001WL0001962
|
00354
|
PUNB0164700
|
228
|
30/09/2022
|
DBFL
|
52
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058487
|
N04220057B534
|
05/04/2022
|
GEETA RANI
|
GEETA RANI
|
1203001WL0001962
|
00078
|
CNRB0003665
|
2736
|
30/09/2022
|
DBFL
|
53
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058488
|
N04220057B535
|
05/04/2022
|
GEETA RANI
|
GEETA RANI
|
1203001WL0001962
|
00078
|
CNRB0003665
|
228
|
30/09/2022
|
DBFL
|
54
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058489
|
N04220057B536
|
05/04/2022
|
GEETA RANI
|
GEETA RANI
|
1203001WL0001962
|
00078
|
CNRB0003665
|
228
|
30/09/2022
|
DBFL
|
55
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058490
|
N04220057B53F
|
05/04/2022
|
REENA
|
REENA
|
1203001WL0001962
|
00152
|
HDFC0001716
|
228
|
30/09/2022
|
DBFL
|
56
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058491
|
N04220057B540
|
05/04/2022
|
REENA
|
REENA
|
1203001WL0001962
|
00152
|
HDFC0001716
|
228
|
30/09/2022
|
DBFL
|
57
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058492
|
N04220057B53E
|
05/04/2022
|
REENA
|
REENA
|
1203001WL0001962
|
00152
|
HDFC0001716
|
2736
|
30/09/2022
|
DBFL
|
58
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058493
|
N04220057B52D
|
05/04/2022
|
KIRAN
|
KIRAN
|
1203001WL0001962
|
00048
|
BKID0006746
|
2052
|
30/09/2022
|
DBFL
|
59
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058494
|
N04220057B52E
|
05/04/2022
|
RAJNI
|
RAJNI
|
1203001WL0001962
|
00048
|
BKID0006746
|
228
|
30/09/2022
|
DBFL
|
60
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058495
|
N04220057B52F
|
05/04/2022
|
RAJNI
|
RAJNI
|
1203001WL0001962
|
00048
|
BKID0006746
|
228
|
30/09/2022
|
DBFL
|
61
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058496
|
N04220057B530
|
05/04/2022
|
RAJNI
|
RAJNI
|
1203001WL0001962
|
00048
|
BKID0006746
|
684
|
30/09/2022
|
DBFL
|
62
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058497
|
N04220057B547
|
05/04/2022
|
RAHUL KUMAR
|
RAHUL KUMAR
|
1203001WL0001962
|
00354
|
PUNB0164700
|
228
|
30/09/2022
|
DBFL
|
63
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058498
|
N04220057B546
|
05/04/2022
|
MAYA DEVI
|
MAYA DEVI
|
1203001WL0001962
|
00354
|
PUNB0164700
|
2736
|
30/09/2022
|
DBFL
|
64
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058499
|
N04220057B569
|
05/04/2022
|
PREETI
|
PREETI
|
1203001WL0001962
|
00415
|
SBIN0016968
|
1824
|
30/09/2022
|
DBFL
|
65
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058500
|
N04220057B56A
|
05/04/2022
|
PREETI
|
PREETI
|
1203001WL0001962
|
00415
|
SBIN0016968
|
228
|
30/09/2022
|
DBFL
|
66
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058501
|
N04220057B56B
|
05/04/2022
|
PREETI
|
PREETI
|
1203001WL0001962
|
00415
|
SBIN0016968
|
228
|
30/09/2022
|
DBFL
|
67
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058502
|
N04220057B570
|
05/04/2022
|
VIKAS
|
VIKAS
|
1203001WL0001962
|
00468
|
UBIN0933651
|
1824
|
30/09/2022
|
DBFL
|
68
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058503
|
N04220057B54D
|
05/04/2022
|
SUNITA
|
SUNITA
|
1203001WL0001962
|
00354
|
PUNB0254900
|
1824
|
30/09/2022
|
DBFL
|
69
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058504
|
N04220057B54E
|
05/04/2022
|
SUNITA
|
SUNITA
|
1203001WL0001962
|
00354
|
PUNB0254900
|
228
|
30/09/2022
|
DBFL
|
70
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058505
|
N04220057B561
|
05/04/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
1203001WL0001962
|
00415
|
SBIN0001760
|
1140
|
30/09/2022
|
DBFL
|
71
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058506
|
N04220057B550
|
05/04/2022
|
SUNITA
|
SUNITA
|
1203001WL0001962
|
00354
|
PUNB0254900
|
684
|
30/09/2022
|
DBFL
|
72
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058507
|
N04220057B54F
|
05/04/2022
|
SUNITA
|
SUNITA
|
1203001WL0001962
|
00354
|
PUNB0254900
|
228
|
30/09/2022
|
DBFL
|
73
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058508
|
N04220057B552
|
05/04/2022
|
SUNITA
|
SUNITA
|
1203001WL0001962
|
00354
|
PUNB0254900
|
228
|
30/09/2022
|
DBFL
|
74
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058509
|
N04220057B551
|
05/04/2022
|
KAVITA
|
KAVITA
|
1203001WL0001962
|
00354
|
PUNB0254900
|
1596
|
30/09/2022
|
DBFL
|
75
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058510
|
N04220057B52C
|
05/04/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
1203001WL0001962
|
00048
|
BKID0006746
|
2052
|
30/09/2022
|
DBFL
|
76
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058511
|
N04220057B52B
|
05/04/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
1203001WL0001962
|
00048
|
BKID0006746
|
228
|
30/09/2022
|
DBFL
|
77
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058512
|
N04220057B529
|
05/04/2022
|
HEERA LAL
|
HEERA LAL
|
1203001WL0001962
|
00048
|
BKID0006746
|
228
|
30/09/2022
|
DBFL
|
78
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058513
|
N04220057B52A
|
05/04/2022
|
HEERA LAL
|
HEERA LAL
|
1203001WL0001962
|
00048
|
BKID0006746
|
228
|
30/09/2022
|
DBFL
|
79
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058514
|
N04220057B528
|
05/04/2022
|
HEERA LAL
|
HEERA LAL
|
1203001WL0001962
|
00048
|
BKID0006746
|
2736
|
30/09/2022
|
DBFL
|
80
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058515
|
N04220057B568
|
05/04/2022
|
RAJ PATI
|
RAJ PATI
|
1203001WL0001962
|
00415
|
SBIN0016968
|
2508
|
30/09/2022
|
DBFL
|
81
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058516
|
N04220057B566
|
05/04/2022
|
RAJ PATI
|
RAJ PATI
|
1203001WL0001962
|
00415
|
SBIN0016968
|
228
|
30/09/2022
|
DBFL
|
82
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058517
|
N04220057B567
|
05/04/2022
|
RAJ PATI
|
RAJ PATI
|
1203001WL0001962
|
00415
|
SBIN0016968
|
228
|
30/09/2022
|
DBFL
|
83
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058518
|
N04220057B548
|
05/04/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
1203001WL0001962
|
00354
|
PUNB0254900
|
228
|
30/09/2022
|
DBFL
|
84
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058520
|
N04220057B549
|
05/04/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
1203001WL0001962
|
00354
|
PUNB0254900
|
228
|
30/09/2022
|
DBFL
|
85
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058523
|
N04220057B563
|
05/04/2022
|
NEELAM
|
NEELAM
|
1203001WL0001962
|
00415
|
SBIN0001760
|
2508
|
30/09/2022
|
DBFL
|
86
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058524
|
N04220057B565
|
05/04/2022
|
NEELAM
|
NEELAM
|
1203001WL0001962
|
00415
|
SBIN0001760
|
228
|
30/09/2022
|
DBFL
|
87
|
HR1203094_050422FTO_1210
|
1203001000NRG22050420220058525
|
N04220057B564
|
05/04/2022
|
NEELAM
|
NEELAM
|
1203001WL0001962
|
00415
|
SBIN0001760
|
228
|
30/09/2022
|
DBFL
|
88
|
HR1203094_050422FTO_998
|
1203003000NRG22050420220058349
|
N0422004D019A
|
05/04/2022
|
RAMPARI DEVI
|
RAMPARI DEVI
|
1203003WL0001957
|
00415
|
SBIN0016968
|
4410
|
30/09/2022
|
DBFL
|
89
|
HR1203094_210622APB_FTO_14966
|
1203003000NRG23210620220016385
|
N062202AD99F1
|
21/06/2022
|
BALA DEVI
|
BALA DEVI
|
1203003WL0000383
|
00048
|
BKID0006746
|
3495
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
90
|
HR1203094_210722APB_FTO_23607
|
1203003000NRG23210720220025146
|
N0722020627C0
|
21/07/2022
|
BALA DEVI
|
BALA DEVI
|
1203003WL0000673
|
00048
|
BKID0006746
|
662
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
HR1203094_091122FTO_49509
|
1203003000NRG23091120220034133
|
N11220072779F
|
09/11/2022
|
PRINCE KUMAR
|
PRINCE KUMAR
|
1203003WL0001101
|
00354
|
PUNB0254900
|
662
|
16/11/2022
|
No Such Account
|
92
|
HR1203094_091122FTO_49492
|
1203003000NRG23091120220034127
|
N1122007277A8
|
09/11/2022
|
PRINCE KUMAR
|
PRINCE KUMAR
|
1203003WL0001100
|
00354
|
PUNB0254900
|
993
|
16/11/2022
|
No Such Account
|
93
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220057991
|
N042200066180
|
01/04/2022
|
Preeto
|
Preeto
|
1203003WL0001933
|
00354
|
PUNB0254900
|
2328
|
30/09/2022
|
DBFL
|
94
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220057992
|
N042200066185
|
01/04/2022
|
SWARAN
|
SWARAN
|
1203003WL0001933
|
00354
|
PUNB0254900
|
2328
|
30/09/2022
|
DBFL
|
95
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220057993
|
N042200066186
|
01/04/2022
|
Rajji
|
Rajji
|
1203003WL0001933
|
00354
|
PUNB0254900
|
2992
|
30/09/2022
|
DBFL
|
96
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220057994
|
N042200066188
|
01/04/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
1203003WL0001933
|
00415
|
SBIN0016968
|
2328
|
30/09/2022
|
DBFL
|
97
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220057995
|
N042200066176
|
01/04/2022
|
Virbhan
|
Virbhan
|
1203003WL0001933
|
00152
|
HDFC0000871
|
2328
|
30/09/2022
|
DBFL
|
98
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220057996
|
N042200066177
|
01/04/2022
|
Rina Bharti
|
Rina Bharti
|
1203003WL0001933
|
00152
|
HDFC0000871
|
2992
|
30/09/2022
|
DBFL
|
99
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220057997
|
N04220006617B
|
01/04/2022
|
RAM BATERI
|
RAM BATERI
|
1203003WL0001933
|
00152
|
HDFC0000871
|
2992
|
30/09/2022
|
DBFL
|
100
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220057998
|
N042200066179
|
01/04/2022
|
LAKSHMI DEVI
|
LAKSHMI DEVI
|
1203003WL0001933
|
00152
|
HDFC0000871
|
2992
|
30/09/2022
|
DBFL
|
101
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220057999
|
N04220006617A
|
01/04/2022
|
SUNITA
|
SUNITA
|
1203003WL0001933
|
00152
|
HDFC0000871
|
2992
|
30/09/2022
|
DBFL
|
102
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058001
|
N042200066183
|
01/04/2022
|
anita
|
anita
|
1203003WL0001933
|
00354
|
PUNB0254900
|
665
|
30/09/2022
|
DBFL
|
103
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058009
|
N042200066184
|
01/04/2022
|
MEWA DEVI
|
MEWA DEVI
|
1203003WL0001933
|
00354
|
PUNB0254900
|
2660
|
30/09/2022
|
DBFL
|
104
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058011
|
N042200066181
|
01/04/2022
|
SALINDERO
|
SALINDERO
|
1203003WL0001933
|
00354
|
PUNB0254900
|
2660
|
30/09/2022
|
DBFL
|
105
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058012
|
N042200066175
|
01/04/2022
|
SUMAN
|
SUMAN
|
1203003WL0001933
|
00152
|
HDFC0000871
|
2328
|
30/09/2022
|
DBFL
|
106
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058013
|
N042200066178
|
01/04/2022
|
NEELAM
|
NEELAM
|
1203003WL0001933
|
00152
|
HDFC0000871
|
2328
|
30/09/2022
|
DBFL
|
107
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058014
|
N042200066182
|
01/04/2022
|
PAYAL
|
PAYAL
|
1203003WL0001933
|
00354
|
PUNB0254900
|
2660
|
30/09/2022
|
DBFL
|
108
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058015
|
N04220006618E
|
01/04/2022
|
SALEENA
|
SALEENA
|
1203003WL0001933
|
00468
|
UBIN0538621
|
998
|
30/09/2022
|
DBFL
|
109
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058017
|
N04220006618B
|
01/04/2022
|
meena devi
|
meena devi
|
1203003WL0001933
|
00415
|
SBIN0016968
|
2709
|
30/09/2022
|
DBFL
|
110
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058018
|
N04220006617E
|
01/04/2022
|
SIMI RANGA
|
SIMI RANGA
|
1203003WL0001933
|
00354
|
PUNB0117910
|
4214
|
30/09/2022
|
DBFL
|
111
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058021
|
N04220006619C
|
01/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
1203003WL0001933
|
00468
|
UBIN0538621
|
3311
|
30/09/2022
|
DBFL
|
112
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058022
|
N042200066192
|
01/04/2022
|
RAJ BIR
|
RAJ BIR
|
1203003WL0001933
|
00468
|
UBIN0538621
|
3913
|
30/09/2022
|
DBFL
|
113
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058023
|
N04220006618F
|
01/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1203003WL0001933
|
00468
|
UBIN0538621
|
3913
|
30/09/2022
|
DBFL
|
114
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058024
|
N042200066198
|
01/04/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
1203003WL0001933
|
00468
|
UBIN0538621
|
3612
|
30/09/2022
|
DBFL
|
115
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058025
|
N042200066197
|
01/04/2022
|
NEHA
|
NEHA
|
1203003WL0001933
|
00468
|
UBIN0538621
|
2709
|
30/09/2022
|
DBFL
|
116
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058027
|
N0422000661A5
|
01/04/2022
|
SEEMA RANI
|
SEEMA RANI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
3913
|
30/09/2022
|
DBFL
|
117
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058028
|
N0422000661B6
|
01/04/2022
|
JAI BHAGWAN
|
JAI BHAGWAN
|
1203003WL0001933
|
00032
|
UTIB0001759
|
3913
|
30/09/2022
|
DBFL
|
118
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058029
|
N0422000661AB
|
01/04/2022
|
USHA
|
USHA
|
1203003WL0001933
|
00468
|
UBIN0555835
|
2709
|
30/09/2022
|
DBFL
|
119
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058030
|
N0422000661A8
|
01/04/2022
|
SUMAN BALA
|
SUMAN BALA
|
1203003WL0001933
|
00468
|
UBIN0555835
|
3612
|
30/09/2022
|
DBFL
|
120
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058031
|
N04220006619B
|
01/04/2022
|
JYOTI
|
JYOTI
|
1203003WL0001933
|
00468
|
UBIN0538621
|
3612
|
30/09/2022
|
DBFL
|
121
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058032
|
N04220006619E
|
01/04/2022
|
POONAM DEVI
|
POONAM DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
3612
|
30/09/2022
|
DBFL
|
122
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058033
|
N04220006617D
|
01/04/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1203003WL0001933
|
00354
|
PUNB0117910
|
2709
|
30/09/2022
|
DBFL
|
123
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058034
|
N042200066187
|
01/04/2022
|
PINKI
|
PINKI
|
1203003WL0001933
|
00354
|
PUNB0294900
|
2660
|
30/09/2022
|
DBFL
|
124
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058035
|
N0422000661A1
|
01/04/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
4214
|
30/09/2022
|
DBFL
|
125
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058036
|
N0422000661A0
|
01/04/2022
|
sunil
|
sunil
|
1203003WL0001933
|
00468
|
UBIN0555835
|
2660
|
30/09/2022
|
DBFL
|
126
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058037
|
N0422000661AE
|
01/04/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
998
|
30/09/2022
|
DBFL
|
127
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058038
|
N042200066193
|
01/04/2022
|
SUDESH RANI
|
SUDESH RANI
|
1203003WL0001933
|
00468
|
UBIN0538621
|
2660
|
30/09/2022
|
DBFL
|
128
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058039
|
N042200066191
|
01/04/2022
|
MEHAR SINGH
|
MEHAR SINGH
|
1203003WL0001933
|
00468
|
UBIN0538621
|
602
|
30/09/2022
|
DBFL
|
129
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058040
|
N042200066196
|
01/04/2022
|
ANGURI DEVI
|
ANGURI DEVI
|
1203003WL0001933
|
00468
|
UBIN0538621
|
2660
|
30/09/2022
|
DBFL
|
130
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058041
|
N0422000661AC
|
01/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
2408
|
30/09/2022
|
DBFL
|
131
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058044
|
N0422000661A6
|
01/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
3311
|
30/09/2022
|
DBFL
|
132
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058045
|
N0422000661A3
|
01/04/2022
|
KARAMBIR
|
KARAMBIR
|
1203003WL0001933
|
00468
|
UBIN0555835
|
3612
|
30/09/2022
|
DBFL
|
133
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058046
|
N042200066195
|
01/04/2022
|
KAMLESH
|
KAMLESH
|
1203003WL0001933
|
00468
|
UBIN0538621
|
3913
|
30/09/2022
|
DBFL
|
134
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058047
|
N04220006619A
|
01/04/2022
|
JASVINDER KUMAR
|
JASVINDER KUMAR
|
1203003WL0001933
|
00468
|
UBIN0538621
|
2408
|
30/09/2022
|
DBFL
|
135
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058048
|
N0422000661B2
|
01/04/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
3612
|
30/09/2022
|
DBFL
|
136
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058050
|
N042200066190
|
01/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
1203003WL0001933
|
00468
|
UBIN0538621
|
2107
|
30/09/2022
|
DBFL
|
137
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058051
|
N04220006618C
|
01/04/2022
|
SANJNA
|
SANJNA
|
1203003WL0001933
|
00415
|
SBIN0016968
|
998
|
30/09/2022
|
DBFL
|
138
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058052
|
N042200066194
|
01/04/2022
|
BALA DEVI
|
BALA DEVI
|
1203003WL0001933
|
00468
|
UBIN0538621
|
3913
|
30/09/2022
|
DBFL
|
139
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058053
|
N042200066199
|
01/04/2022
|
MANISHA
|
MANISHA
|
1203003WL0001933
|
00468
|
UBIN0538621
|
3612
|
30/09/2022
|
DBFL
|
140
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058056
|
N0422000661B3
|
01/04/2022
|
PARWATI DEVI
|
PARWATI DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
4214
|
30/09/2022
|
DBFL
|
141
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058058
|
N04220006619D
|
01/04/2022
|
TARA CHAND
|
TARA CHAND
|
1203003WL0001933
|
00468
|
UBIN0555835
|
301
|
30/09/2022
|
DBFL
|
142
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058061
|
N0422000661AA
|
01/04/2022
|
DARSHANI DEVI
|
DARSHANI DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
3913
|
30/09/2022
|
DBFL
|
143
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058065
|
N04220006618D
|
01/04/2022
|
KARAMBIR
|
KARAMBIR
|
1203003WL0001933
|
00468
|
UBIN0538621
|
2408
|
30/09/2022
|
DBFL
|
144
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058066
|
N0422000661B1
|
01/04/2022
|
Dimpal Devi
|
Dimpal Devi
|
1203003WL0001933
|
00468
|
UBIN0555835
|
3612
|
30/09/2022
|
DBFL
|
145
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058067
|
N0422000661A2
|
01/04/2022
|
KAMLESH DEVI
|
KAMLESH DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
2709
|
30/09/2022
|
DBFL
|
146
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058068
|
N04220006616B
|
01/04/2022
|
ROSHNI
|
ROSHNI
|
1203003WL0001933
|
00078
|
CNRB0003224
|
998
|
30/09/2022
|
DBFL
|
147
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058069
|
N04220006616D
|
01/04/2022
|
URMILA DEVI
|
URMILA DEVI
|
1203003WL0001933
|
00078
|
CNRB0018293
|
665
|
30/09/2022
|
DBFL
|
148
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058070
|
N04220006616C
|
01/04/2022
|
MOHAN LAL
|
MOHAN LAL
|
1203003WL0001933
|
00078
|
CNRB0018293
|
665
|
30/09/2022
|
DBFL
|
149
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058071
|
N04220006616A
|
01/04/2022
|
NIRMALA
|
NIRMALA
|
1203003WL0001933
|
00078
|
CNRB0003224
|
998
|
30/09/2022
|
DBFL
|
150
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058072
|
N04220006619F
|
01/04/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
998
|
30/09/2022
|
DBFL
|
151
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058073
|
N042200066170
|
01/04/2022
|
KIRNA DEVI
|
KIRNA DEVI
|
1203003WL0001933
|
00078
|
CNRB0018293
|
1662
|
30/09/2022
|
DBFL
|
152
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058074
|
N042200066174
|
01/04/2022
|
AJAY
|
AJAY
|
1203003WL0001933
|
00078
|
CNRB0018293
|
1662
|
30/09/2022
|
DBFL
|
153
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058075
|
N04220006616F
|
01/04/2022
|
NEELAM
|
NEELAM
|
1203003WL0001933
|
00078
|
CNRB0018293
|
1662
|
30/09/2022
|
DBFL
|
154
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058076
|
N042200066173
|
01/04/2022
|
SUKHDEVI
|
SUKHDEVI
|
1203003WL0001933
|
00078
|
CNRB0018293
|
1330
|
30/09/2022
|
DBFL
|
155
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058077
|
N042200066172
|
01/04/2022
|
SEWA SINGH
|
SEWA SINGH
|
1203003WL0001933
|
00078
|
CNRB0018293
|
1330
|
30/09/2022
|
DBFL
|
156
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058078
|
N0422000661A9
|
01/04/2022
|
KAMLESH
|
KAMLESH
|
1203003WL0001933
|
00468
|
UBIN0555835
|
998
|
30/09/2022
|
DBFL
|
157
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058079
|
N04220006617F
|
01/04/2022
|
KAVITA
|
KAVITA
|
1203003WL0001933
|
00354
|
PUNB0117910
|
998
|
30/09/2022
|
DBFL
|
158
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058080
|
N0422000661B5
|
01/04/2022
|
MUSKAN
|
MUSKAN
|
1203003WL0001933
|
00468
|
UBIN0555835
|
998
|
30/09/2022
|
DBFL
|
159
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058081
|
N042200066189
|
01/04/2022
|
suraj kumar
|
suraj kumar
|
1203003WL0001933
|
00415
|
SBIN0016968
|
1662
|
30/09/2022
|
DBFL
|
160
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058082
|
N0422000661A7
|
01/04/2022
|
RAJ BALA
|
RAJ BALA
|
1203003WL0001933
|
00468
|
UBIN0555835
|
1662
|
30/09/2022
|
DBFL
|
161
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058083
|
N0422000661AF
|
01/04/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1203003WL0001933
|
00468
|
UBIN0555835
|
1662
|
30/09/2022
|
DBFL
|
162
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058086
|
N0422000661AD
|
01/04/2022
|
RAJ KALI
|
RAJ KALI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
1662
|
30/09/2022
|
DBFL
|
163
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058089
|
N0422000661A4
|
01/04/2022
|
RESHMA DEVI
|
RESHMA DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
998
|
30/09/2022
|
DBFL
|
164
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058092
|
N042200066171
|
01/04/2022
|
HARWINDER KAUR
|
HARWINDER KAUR
|
1203003WL0001933
|
00078
|
CNRB0018293
|
1662
|
30/09/2022
|
DBFL
|
165
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058093
|
N042200066169
|
01/04/2022
|
KANTA DEVI
|
KANTA DEVI
|
1203003WL0001933
|
00078
|
CNRB0003224
|
998
|
30/09/2022
|
DBFL
|
166
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058095
|
N04220006618A
|
01/04/2022
|
RAVI
|
RAVI
|
1203003WL0001933
|
00415
|
SBIN0016968
|
998
|
30/09/2022
|
DBFL
|
167
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058096
|
N0422000661B4
|
01/04/2022
|
NANCY
|
NANCY
|
1203003WL0001933
|
00468
|
UBIN0555835
|
998
|
30/09/2022
|
DBFL
|
168
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058097
|
N0422000661B0
|
01/04/2022
|
DAYA RANI
|
DAYA RANI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
998
|
30/09/2022
|
DBFL
|
169
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058099
|
N04220006616E
|
01/04/2022
|
BALA DEVI
|
BALA DEVI
|
1203003WL0001933
|
00078
|
CNRB0018293
|
1662
|
30/09/2022
|
DBFL
|
170
|
HR1203094_010422FTO_306
|
1203003000NRG22010420220058100
|
N04220006617C
|
01/04/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1203003WL0001933
|
00349
|
PSIB0000024
|
1330
|
30/09/2022
|
DBFL
|
171
|
HR1203094_010422APB_FTO_81
|
1203003000NRG22010420220057949
|
N042200066118
|
01/04/2022
|
VASU DEV
|
VASU DEV
|
1203003WL0001929
|
00152
|
HDFC0003901
|
1260
|
30/09/2022
|
DBFL
|
172
|
HR1203094_010422APB_FTO_81
|
1203003000NRG22010420220057950
|
N042200066119
|
01/04/2022
|
SITA
|
SITA
|
1203003WL0001929
|
00152
|
HDFC0003901
|
1260
|
30/09/2022
|
DBFL
|
173
|
HR1203094_010422APB_FTO_327
|
1203003000NRG22010420220058000
|
N04220006FC39
|
01/04/2022
|
SANTRO
|
SANTRO
|
1203003WL0001933
|
00354
|
PUNB0254900
|
2328
|
30/09/2022
|
DBFL
|
174
|
HR1203094_010422APB_FTO_327
|
1203003000NRG22010420220058006
|
N04220006FC38
|
01/04/2022
|
BALBIR
|
BALBIR
|
1203003WL0001933
|
00354
|
PUNB0254900
|
2992
|
30/09/2022
|
DBFL
|
175
|
HR1203094_010422APB_FTO_327
|
1203003000NRG22010420220058010
|
N04220006FC37
|
01/04/2022
|
JAGMAL
|
JAGMAL
|
1203003WL0001933
|
00354
|
PUNB0254900
|
2660
|
30/09/2022
|
DBFL
|
176
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058002
|
N042200066123
|
01/04/2022
|
RANI DEVI
|
RANI DEVI
|
1203003WL0001933
|
00045
|
BARB0KURUKS
|
2992
|
30/09/2022
|
DBFL
|
177
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058003
|
N04220006613C
|
01/04/2022
|
LATA
|
LATA
|
1203003WL0001933
|
00415
|
SBIN0001760
|
2328
|
30/09/2022
|
DBFL
|
178
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058004
|
N04220006612B
|
01/04/2022
|
MAMTA
|
MAMTA
|
1203003WL0001933
|
00152
|
HDFC0000871
|
2992
|
30/09/2022
|
DBFL
|
179
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058005
|
N04220006613A
|
01/04/2022
|
VIDHA DEVI
|
VIDHA DEVI
|
1203003WL0001933
|
00152
|
HDFC0000871
|
2992
|
30/09/2022
|
DBFL
|
180
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058008
|
N04220006613D
|
01/04/2022
|
SALENDER PAL
|
SALENDER PAL
|
1203003WL0001933
|
00045
|
BARB0KURUKS
|
2660
|
30/09/2022
|
DBFL
|
181
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058016
|
N042200066127
|
01/04/2022
|
GURMELO DEVI
|
GURMELO DEVI
|
1203003WL0001933
|
00468
|
UBIN0538621
|
4214
|
30/09/2022
|
DBFL
|
182
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058019
|
N04220006612F
|
01/04/2022
|
SHKUNTLA
|
SHKUNTLA
|
1203003WL0001933
|
00468
|
UBIN0555835
|
2660
|
30/09/2022
|
DBFL
|
183
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058020
|
N042200066129
|
01/04/2022
|
SUMAN
|
SUMAN
|
1203003WL0001933
|
00468
|
UBIN0538621
|
301
|
30/09/2022
|
DBFL
|
184
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058026
|
N042200066128
|
01/04/2022
|
SARWATI
|
SARWATI
|
1203003WL0001933
|
00468
|
UBIN0538621
|
4214
|
30/09/2022
|
DBFL
|
185
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058042
|
N04220006612A
|
01/04/2022
|
SAROJ BALA
|
SAROJ BALA
|
1203003WL0001933
|
00468
|
UBIN0538621
|
3612
|
30/09/2022
|
DBFL
|
186
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058043
|
N042200066124
|
01/04/2022
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
1203003WL0001933
|
00468
|
UBIN0538621
|
301
|
30/09/2022
|
DBFL
|
187
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058049
|
N04220006613B
|
01/04/2022
|
baali DEVI
|
baali DEVI
|
1203003WL0001933
|
00468
|
UBIN0538621
|
3612
|
30/09/2022
|
DBFL
|
188
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058054
|
N042200066126
|
01/04/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
1203003WL0001933
|
00468
|
UBIN0538621
|
3612
|
30/09/2022
|
DBFL
|
189
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058055
|
N042200066134
|
01/04/2022
|
RENU DEVI
|
RENU DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
2408
|
30/09/2022
|
DBFL
|
190
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058057
|
N042200066139
|
01/04/2022
|
MAYA DEVI
|
MAYA DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
2408
|
30/09/2022
|
DBFL
|
191
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058059
|
N04220006612D
|
01/04/2022
|
RAJ RANI
|
RAJ RANI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
3913
|
30/09/2022
|
DBFL
|
192
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058060
|
N042200066131
|
01/04/2022
|
BALA DEVI
|
BALA DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
3612
|
30/09/2022
|
DBFL
|
193
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058062
|
N042200066132
|
01/04/2022
|
SURAJ
|
SURAJ
|
1203003WL0001933
|
00468
|
UBIN0555835
|
1505
|
30/09/2022
|
DBFL
|
194
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058063
|
N042200066122
|
01/04/2022
|
SANTOSH
|
SANTOSH
|
1203003WL0001933
|
00354
|
PUNB0294900
|
4214
|
30/09/2022
|
DBFL
|
195
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058064
|
N042200066125
|
01/04/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1203003WL0001933
|
00468
|
UBIN0538621
|
3913
|
30/09/2022
|
DBFL
|
196
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058084
|
N042200066136
|
01/04/2022
|
HARI RAM
|
HARI RAM
|
1203003WL0001933
|
00078
|
CNRB0018293
|
1662
|
30/09/2022
|
DBFL
|
197
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058085
|
N042200066130
|
01/04/2022
|
SANTOSH
|
SANTOSH
|
1203003WL0001933
|
00468
|
UBIN0555835
|
1662
|
30/09/2022
|
DBFL
|
198
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058087
|
N042200066133
|
01/04/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
1662
|
30/09/2022
|
DBFL
|
199
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058088
|
N042200066137
|
01/04/2022
|
Kamlesh
|
Kamlesh
|
1203003WL0001933
|
00078
|
CNRB0018293
|
998
|
30/09/2022
|
DBFL
|
200
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058090
|
N042200066135
|
01/04/2022
|
GURVINDER SINGH
|
GURVINDER SINGH
|
1203003WL0001933
|
00078
|
CNRB0018293
|
1662
|
30/09/2022
|
DBFL
|
201
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058091
|
N04220006612C
|
01/04/2022
|
reeta
|
reeta
|
1203003WL0001933
|
00468
|
UBIN0555835
|
1662
|
30/09/2022
|
DBFL
|
202
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058094
|
N04220006612E
|
01/04/2022
|
BABLI DEVI
|
BABLI DEVI
|
1203003WL0001933
|
00468
|
UBIN0555835
|
998
|
30/09/2022
|
DBFL
|
203
|
HR1203094_010422APB_FTO_308
|
1203003000NRG22010420220058098
|
N042200066138
|
01/04/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
1203003WL0001933
|
00078
|
CNRB0018293
|
1662
|
30/09/2022
|
DBFL
|
204
|
HR1203094_280422FTO_5028
|
1203003000NRG23280420220000503
|
N042201B7AF30
|
28/04/2022
|
OMPATI
|
OMPATI
|
1203003WL000059
|
00468
|
UBIN0538621
|
2317
|
13/05/2022
|
No Such Account
|
205
|
HR1203094_140722FTO_21299
|
1203003000NRG23140720220023577
|
N0722016F6886
|
14/07/2022
|
gurmel
|
gurmel
|
1203003WL0000596
|
00415
|
SBIN0001760
|
830
|
20/07/2022
|
No Such Account
|
206
|
HR1203094_010422FTO_80
|
1203003000NRG22010420220057942
|
N04220006610E
|
01/04/2022
|
GURMEET
|
GURMEET
|
1203003WL0001929
|
00415
|
SBIN0016968
|
1260
|
30/09/2022
|
DBFL
|
207
|
HR1203094_010422FTO_80
|
1203003000NRG22010420220057943
|
N04220006610F
|
01/04/2022
|
RAJIV
|
RAJIV
|
1203003WL0001929
|
00415
|
SBIN0016968
|
1260
|
30/09/2022
|
DBFL
|
208
|
HR1203094_010422FTO_80
|
1203003000NRG22010420220057944
|
N042200066116
|
01/04/2022
|
URMILA
|
URMILA
|
1203003WL0001929
|
00089
|
CBIN0283790
|
1260
|
30/09/2022
|
DBFL
|
209
|
HR1203094_010422FTO_80
|
1203003000NRG22010420220057945
|
N042200066110
|
01/04/2022
|
DEEPAK
|
DEEPAK
|
1203003WL0001929
|
00354
|
PUNB0294900
|
1260
|
30/09/2022
|
DBFL
|
210
|
HR1203094_010422FTO_80
|
1203003000NRG22010420220057946
|
N04220006610D
|
01/04/2022
|
SHEKHAR KALYAN
|
SHEKHAR KALYAN
|
1203003WL0001929
|
00354
|
PUNB0294900
|
1260
|
30/09/2022
|
DBFL
|
211
|
HR1203094_010422FTO_80
|
1203003000NRG22010420220057947
|
N042200066111
|
01/04/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
1203003WL0001929
|
00354
|
PUNB0294900
|
1260
|
30/09/2022
|
DBFL
|
212
|
HR1203094_010422FTO_80
|
1203003000NRG22010420220057948
|
N042200066115
|
01/04/2022
|
NEKI RAM
|
NEKI RAM
|
1203003WL0001929
|
00152
|
HDFC0003901
|
1260
|
30/09/2022
|
DBFL
|
213
|
HR1203094_010422FTO_80
|
1203003000NRG22010420220057951
|
N042200066112
|
01/04/2022
|
Priyanka
|
Priyanka
|
1203003WL0001929
|
00152
|
HDFC0003901
|
1260
|
30/09/2022
|
DBFL
|
214
|
HR1203094_010422FTO_80
|
1203003000NRG22010420220057952
|
N042200066114
|
01/04/2022
|
Ajay kumar
|
Ajay kumar
|
1203003WL0001929
|
00152
|
HDFC0003901
|
1260
|
30/09/2022
|
DBFL
|
215
|
HR1203094_010422FTO_80
|
1203003000NRG22010420220057953
|
N042200066113
|
01/04/2022
|
Kajal
|
Kajal
|
1203003WL0001929
|
00152
|
HDFC0003901
|
1260
|
30/09/2022
|
DBFL
|
216
|
HR1203094_010422FTO_75
|
1203003000NRG22010420220057936
|
N042200066120
|
01/04/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
1203003WL0001928
|
00048
|
BKID0006719
|
4410
|
30/09/2022
|
DBFL
|
217
|
HR1203094_010422FTO_75
|
1203003000NRG22010420220057937
|
N04220006611D
|
01/04/2022
|
RAJPAL
|
RAJPAL
|
1203003WL0001928
|
00354
|
PUNB0164700
|
4410
|
30/09/2022
|
DBFL
|
218
|
HR1203094_010422FTO_75
|
1203003000NRG22010420220057938
|
N04220006611E
|
01/04/2022
|
KUSUM
|
KUSUM
|
1203003WL0001928
|
00354
|
PUNB0254900
|
1890
|
30/09/2022
|
DBFL
|
219
|
HR1203094_010422FTO_75
|
1203003000NRG22010420220057939
|
N04220006611F
|
01/04/2022
|
MAMTA RANI
|
MAMTA RANI
|
1203003WL0001928
|
00354
|
PUNB0294900
|
4410
|
30/09/2022
|
DBFL
|
220
|
HR1203094_010422FTO_75
|
1203003000NRG22010420220057940
|
N04220006611C
|
01/04/2022
|
RAMESH
|
RAMESH
|
1203003WL0001928
|
00354
|
PUNB0126010
|
4410
|
30/09/2022
|
DBFL
|
221
|
HR1203094_010422FTO_75
|
1203003000NRG22010420220057941
|
N04220006611B
|
01/04/2022
|
REENA DEVI
|
REENA DEVI
|
1203003WL0001928
|
00354
|
PUNB0126010
|
4410
|
30/09/2022
|
DBFL
|
222
|
HR1203094_010422FTO_326
|
1203003000NRG22010420220058007
|
N04220006FC35
|
01/04/2022
|
VIKRAM
|
VIKRAM
|
1203003WL0001933
|
00354
|
PUNB0254900
|
2992
|
30/09/2022
|
DBFL
|
223
|
HR1203094_310323APB_FTO_69595
|
1203003000NRG23310320230042281
|
N042300AE5873
|
31/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
1203003WL001646
|
00354
|
PUNB0126010
|
1714
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
224
|
HR1203094_310323APB_FTO_69595
|
1203003000NRG23310320230042304
|
N042300AE588E
|
31/03/2023
|
POONAM DEVI
|
POONAM DEVI
|
1203003WL001646
|
00152
|
HDFC0001716
|
3428
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
225
|
HR1203094_301122FTO_51090
|
1203001000NRG22301120220059187
|
N012300CE04F7
|
30/11/2022
|
BHUPENDER SINGH
|
BHUPENDER SINGH
|
1203001WL0002093
|
00152
|
HDFC0000871
|
1140
|
04/02/2023
|
A/c Blocked or Frozen
|
226
|
HR1203094_301122FTO_51090
|
1203001000NRG22301120220059188
|
N012300CE04F8
|
30/11/2022
|
PRINCE
|
PRINCE
|
1203001WL0002093
|
00152
|
HDFC0000871
|
1596
|
04/02/2023
|
A/c Blocked or Frozen
|
227
|
HR1203094_301122FTO_51090
|
1203001000NRG22301120220059192
|
N012300CE0516
|
30/11/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1203001WL0002093
|
00354
|
PUNB0254900
|
1596
|
04/02/2023
|
Account closed
|
228
|
HR1203094_301122FTO_51090
|
1203001000NRG22301120220059199
|
N012300CE04F9
|
30/11/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
1203001WL0002093
|
00152
|
HDFC0000871
|
1140
|
04/02/2023
|
A/c Blocked or Frozen
|
229
|
HR1203094_301122FTO_51089
|
1203001000NRG22301120220059190
|
N012300CDCEE8
|
30/11/2022
|
omi
|
omi
|
1203001WL0002093
|
00354
|
PUNB0254900
|
2736
|
04/02/2023
|
Account closed
|
230
|
HR1203094_301122FTO_51089
|
1203003000NRG22140720220059107
|
N012300CDCEE2
|
30/11/2022
|
GITA
|
GITA
|
1203003WL0002062
|
00354
|
PUNB0126010
|
158
|
04/02/2023
|
A/c Blocked or Frozen
|
231
|
HR1203094_301122FTO_51089
|
1203003000NRG22301120220059305
|
N012300CDCF33
|
30/11/2022
|
JAI BHAGWAN
|
JAI BHAGWAN
|
1203003WL0002094
|
00032
|
UTIB0001759
|
3913
|
04/02/2023
|
Account closed
|
232
|
HR1203094_301122FTO_51089
|
1203003000NRG22301120220059335
|
N012300CDCF35
|
30/11/2022
|
TARA CHAND
|
TARA CHAND
|
1203003WL0002094
|
00468
|
UBIN0555835
|
301
|
04/02/2023
|
Account closed
|
233
|
HR1203094_170223FTO_61885
|
1203001000NRG22170220230060217
|
N0223011C11F1
|
17/02/2023
|
BHUPENDER SINGH
|
BHUPENDER SINGH
|
1203001WL0002149
|
00152
|
HDFC0000871
|
1140
|
24/03/2023
|
A/c Blocked or Frozen
|
234
|
HR1203094_170223FTO_61885
|
1203001000NRG22170220230060218
|
N0223011C11F7
|
17/02/2023
|
PRINCE
|
PRINCE
|
1203001WL0002149
|
00152
|
HDFC0000871
|
1596
|
24/03/2023
|
A/c Blocked or Frozen
|
235
|
HR1203094_170223FTO_61885
|
1203001000NRG22170220230060220
|
N0223011C11F2
|
17/02/2023
|
KUSUM DEVI
|
KUSUM DEVI
|
1203001WL0002149
|
00152
|
HDFC0000871
|
1140
|
24/03/2023
|
A/c Blocked or Frozen
|
236
|
HR1203094_170223FTO_61885
|
1203003000NRG22060220230060208
|
N0223011C11F4
|
17/02/2023
|
BABLI DEVI
|
BABLI DEVI
|
1203003WL0002145
|
00468
|
UBIN0555835
|
998
|
24/03/2023
|
No Such Account
|
237
|
HR1203094_170223FTO_61885
|
1203003000NRG22170220230060214
|
N0223011C11F6
|
17/02/2023
|
GITA
|
GITA
|
1203003WL0002147
|
00354
|
PUNB0126010
|
158
|
25/03/2023
|
A/c Blocked or Frozen
|
238
|
HR1203094_100622FTO_12855
|
1203003000NRG23100620220011600
|
N062200FA63BF
|
10/06/2022
|
KAVITA
|
KAVITA
|
1203003WL0000298
|
00349
|
PSIB0000024
|
547
|
17/06/2022
|
No Such Account
|
239
|
HR1203094_040422FTO_798
|
1203001000NRG22040420220058240
|
N0422003FE522
|
04/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
1203001WL0001951
|
00048
|
BKID0006746
|
2205
|
30/09/2022
|
DBFL
|
240
|
HR1203094_040422FTO_798
|
1203001000NRG22040420220058242
|
N0422003FE529
|
04/04/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
1203001WL0001951
|
00048
|
BKID0006746
|
1890
|
30/09/2022
|
DBFL
|
241
|
HR1203094_040422FTO_798
|
1203001000NRG22040420220058243
|
N0422003FE527
|
04/04/2022
|
JEETO DEVI
|
JEETO DEVI
|
1203001WL0001951
|
00354
|
PUNB0254900
|
1890
|
30/09/2022
|
DBFL
|
242
|
HR1203094_040422FTO_798
|
1203001000NRG22040420220058244
|
N0422003FE526
|
04/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
1203001WL0001951
|
00048
|
BKID0006719
|
1890
|
30/09/2022
|
DBFL
|
243
|
HR1203094_040422FTO_798
|
1203001000NRG22040420220058245
|
N0422003FE525
|
04/04/2022
|
GYAN CHAND
|
GYAN CHAND
|
1203001WL0001951
|
00048
|
BKID0006746
|
1260
|
30/09/2022
|
DBFL
|
244
|
HR1203094_040422FTO_798
|
1203001000NRG22040420220058246
|
N0422003FE523
|
04/04/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
1203001WL0001951
|
00354
|
PUNB0254900
|
2205
|
30/09/2022
|
DBFL
|
245
|
HR1203094_040422FTO_798
|
1203001000NRG22040420220058247
|
N0422003FE524
|
04/04/2022
|
KARNAIL
|
KARNAIL
|
1203001WL0001951
|
00089
|
CBIN0283790
|
1260
|
30/09/2022
|
DBFL
|
246
|
HR1203094_040422FTO_798
|
1203001000NRG22040420220058248
|
N0422003FE528
|
04/04/2022
|
RAJBIR
|
RAJBIR
|
1203001WL0001951
|
00089
|
CBIN0283790
|
2205
|
30/09/2022
|
DBFL
|
247
|
HR1203094_040422APB_FTO_799
|
1203001000NRG22040420220058241
|
N0422003FE51E
|
04/04/2022
|
SHIKSHA
|
SHIKSHA
|
1203001WL0001951
|
00048
|
BKID0006719
|
2205
|
30/09/2022
|
DBFL
|
248
|
HR1203094_030822FTO_27895
|
1203003000NRG23020820220027333
|
N0822008B21DD
|
03/08/2022
|
TEJ PAL
|
TEJ PAL
|
1203003WL0000755
|
00354
|
PUNB0087300
|
1600
|
22/08/2022
|
No Such Account
|