S.No
|
FTO No
|
Reference No
|
UTR No
|
Transaction Date
|
Applicant Name
|
Name of primary Account holder
|
Wagelist No
|
Bank Code
|
IFSC Code
|
Amount to be Credit (In Rs)
|
Rejection Date
|
Rejection Reason
|
1
|
HR1201011_061222FTO_52162
|
1201011000NRG22011220220023404
|
N122200423D7A
|
06/12/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
1201011WL0001488
|
00154
|
PUNB0HGB001
|
2520
|
02/02/2023
|
DBFL
|
2
|
HR1201011_061222FTO_52162
|
1201011000NRG22011220220023405
|
N122200423D84
|
06/12/2022
|
Neha
|
Neha
|
1201011WL0001488
|
00154
|
PUNB0HGB001
|
2520
|
02/02/2023
|
DBFL
|
3
|
HR1201011_061222FTO_52162
|
1201011000NRG22011220220023406
|
N122200423D78
|
06/12/2022
|
Geeta
|
Geeta
|
1201011WL0001488
|
00154
|
PUNB0HGB001
|
2520
|
02/02/2023
|
DBFL
|
4
|
HR1201011_061222FTO_52162
|
1201011000NRG22011220220023407
|
N122200423D77
|
06/12/2022
|
Usha Rani
|
Usha Rani
|
1201011WL0001488
|
00154
|
PUNB0HGB001
|
2520
|
02/02/2023
|
DBFL
|
5
|
HR1201011_061222FTO_52162
|
1201011000NRG22011220220023408
|
N122200423D79
|
06/12/2022
|
Babli
|
Babli
|
1201011WL0001488
|
00154
|
PUNB0HGB001
|
2520
|
02/02/2023
|
DBFL
|
6
|
HR1201011_061222FTO_52162
|
1201011000NRG22011220220023409
|
N122200423D75
|
06/12/2022
|
KANTA DEVI
|
KANTA DEVI
|
1201011WL0001488
|
00176
|
IDIB000S242
|
2520
|
02/02/2023
|
DBFL
|
7
|
HR1201011_061222FTO_52162
|
1201011000NRG22011220220023410
|
N122200423D7D
|
06/12/2022
|
AMRI DEVI
|
AMRI DEVI
|
1201011WL0001488
|
00154
|
PUNB0HGB001
|
2520
|
02/02/2023
|
DBFL
|
8
|
HR1201011_061222FTO_52162
|
1201011000NRG22011220220023411
|
N122200423D7F
|
06/12/2022
|
NIRMLA
|
NIRMLA
|
1201011WL0001488
|
00154
|
PUNB0HGB001
|
2520
|
02/02/2023
|
DBFL
|
9
|
HR1201011_061222FTO_52162
|
1201011000NRG22011220220023412
|
N122200423D7E
|
06/12/2022
|
DARSHANI DEVI
|
DARSHANI DEVI
|
1201011WL0001488
|
00154
|
PUNB0HGB001
|
2520
|
02/02/2023
|
DBFL
|
10
|
HR1201011_061222FTO_52162
|
1201011000NRG22011220220023413
|
N122200423D76
|
06/12/2022
|
MAHIPAL
|
MAHIPAL
|
1201011WL0001488
|
00349
|
PSIB0000015
|
2520
|
02/02/2023
|
DBFL
|
11
|
HR1201011_061222FTO_52162
|
1201011000NRG22011220220023414
|
N122200423D83
|
06/12/2022
|
SANTOSH
|
SANTOSH
|
1201011WL0001488
|
00154
|
PUNB0HGB001
|
2520
|
02/02/2023
|
DBFL
|
12
|
HR1201011_061222FTO_52162
|
1201011000NRG22011220220023415
|
N122200423D81
|
06/12/2022
|
SHYAM LAL
|
SHYAM LAL
|
1201011WL0001488
|
00154
|
PUNB0HGB001
|
2520
|
02/02/2023
|
DBFL
|
13
|
HR1201011_061222FTO_52162
|
1201011000NRG22011220220023416
|
N122200423D74
|
06/12/2022
|
VISHAL KUMAR
|
VISHAL KUMAR
|
1201011WL0001488
|
00165
|
IBKL0001303
|
2520
|
02/02/2023
|
DBFL
|
14
|
HR1201011_061222FTO_52162
|
1201011000NRG22011220220023417
|
N122200423D73
|
06/12/2022
|
VISHAL KUMAR
|
VISHAL KUMAR
|
1201011WL0001488
|
00165
|
IBKL0001303
|
2520
|
02/02/2023
|
DBFL
|
15
|
HR1201011_061222FTO_52162
|
1201011000NRG22011220220023418
|
N122200423D80
|
06/12/2022
|
MMTESH
|
MMTESH
|
1201011WL0001488
|
00154
|
PUNB0HGB001
|
2520
|
02/02/2023
|
DBFL
|
16
|
HR1201011_061222FTO_52162
|
1201011000NRG22011220220023419
|
N122200423D7B
|
06/12/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
1201011WL0001488
|
00154
|
PUNB0HGB001
|
2520
|
02/02/2023
|
DBFL
|
17
|
HR1201011_061222FTO_52162
|
1201011000NRG22011220220023420
|
N122200423D82
|
06/12/2022
|
ANJU DEVI
|
ANJU DEVI
|
1201011WL0001488
|
00154
|
PUNB0HGB001
|
2205
|
02/02/2023
|
DBFL
|
18
|
HR1201011_061222FTO_52162
|
1201011000NRG22011220220023421
|
N122200423D7C
|
06/12/2022
|
Suman
|
Suman
|
1201011WL0001488
|
00154
|
PUNB0HGB001
|
2520
|
02/02/2023
|
DBFL
|
19
|
HR1201011_061222FTO_52164
|
1201011000NRG22011220220023433
|
N122200423CF4
|
06/12/2022
|
BALDEV RAJ
|
BALDEV RAJ
|
1201011WL0001490
|
00089
|
CBIN0283350
|
2205
|
02/02/2023
|
DBFL
|
20
|
HR1201011_040422FTO_820
|
1201011000NRG22040420220023270
|
N042200499D64
|
04/04/2022
|
Neha
|
Neha
|
1201011WL0001437
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
21
|
HR1201011_040422FTO_820
|
1201011000NRG22040420220023271
|
N042200499D66
|
04/04/2022
|
Geeta
|
Geeta
|
1201011WL0001437
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
22
|
HR1201011_040422FTO_820
|
1201011000NRG22040420220023272
|
N042200499D67
|
04/04/2022
|
Usha Rani
|
Usha Rani
|
1201011WL0001437
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
23
|
HR1201011_040422FTO_820
|
1201011000NRG22040420220023273
|
N042200499D65
|
04/04/2022
|
Babli
|
Babli
|
1201011WL0001437
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
24
|
HR1201011_040422FTO_820
|
1201011000NRG22040420220023277
|
N042200499D61
|
04/04/2022
|
DARSHANI DEVI
|
DARSHANI DEVI
|
1201011WL0001437
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
25
|
HR1201011_040422FTO_820
|
1201011000NRG22040420220023278
|
N042200499D5E
|
04/04/2022
|
MAHIPAL
|
MAHIPAL
|
1201011WL0001437
|
00349
|
PSIB0000015
|
2520
|
30/09/2022
|
DBFL
|
26
|
HR1201011_040422FTO_820
|
1201011000NRG22040420220023279
|
N042200499D68
|
04/04/2022
|
SANTOSH
|
SANTOSH
|
1201011WL0001437
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
27
|
HR1201011_040422FTO_820
|
1201011000NRG22040420220023281
|
N042200499D5D
|
04/04/2022
|
VISHAL KUMAR
|
VISHAL KUMAR
|
1201011WL0001437
|
00165
|
IBKL0001303
|
2520
|
30/09/2022
|
DBFL
|
28
|
HR1201011_040422FTO_820
|
1201011000NRG22040420220023282
|
N042200499D5C
|
04/04/2022
|
VISHAL KUMAR
|
VISHAL KUMAR
|
1201011WL0001437
|
00165
|
IBKL0001303
|
2520
|
30/09/2022
|
DBFL
|
29
|
HR1201011_040422FTO_820
|
1201011000NRG22040420220023283
|
N042200499D62
|
04/04/2022
|
MMTESH
|
MMTESH
|
1201011WL0001437
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
30
|
HR1201011_040422FTO_820
|
1201011000NRG22040420220023284
|
N042200499D5F
|
04/04/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
1201011WL0001437
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
31
|
HR1201011_040422FTO_820
|
1201011000NRG22040420220023285
|
N042200499D63
|
04/04/2022
|
ANJU DEVI
|
ANJU DEVI
|
1201011WL0001437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
32
|
HR1201011_061222FTO_52163
|
1201011000NRG22011220220023422
|
N122200422CC0
|
06/12/2022
|
SHER SINGH
|
SHER SINGH
|
1201011WL0001489
|
00154
|
PUNB0HGB001
|
2205
|
02/02/2023
|
DBFL
|
33
|
HR1201011_061222FTO_52163
|
1201011000NRG22011220220023423
|
N122200422CC4
|
06/12/2022
|
KARMO DEVI
|
KARMO DEVI
|
1201011WL0001489
|
00154
|
PUNB0HGB001
|
1890
|
02/02/2023
|
DBFL
|
34
|
HR1201011_061222FTO_52163
|
1201011000NRG22011220220023424
|
N122200422CC7
|
06/12/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1201011WL0001489
|
00154
|
PUNB0HGB001
|
1890
|
02/02/2023
|
DBFL
|
35
|
HR1201011_061222FTO_52163
|
1201011000NRG22011220220023425
|
N122200422CC2
|
06/12/2022
|
SINDER KAUR
|
SINDER KAUR
|
1201011WL0001489
|
00154
|
PUNB0HGB001
|
1890
|
02/02/2023
|
DBFL
|
36
|
HR1201011_061222FTO_52163
|
1201011000NRG22011220220023426
|
N122200422CC3
|
06/12/2022
|
SITO DEVI
|
SITO DEVI
|
1201011WL0001489
|
00154
|
PUNB0HGB001
|
1890
|
02/02/2023
|
DBFL
|
37
|
HR1201011_061222FTO_52163
|
1201011000NRG22011220220023427
|
N122200422CCA
|
06/12/2022
|
KARAMJEET
|
KARAMJEET
|
1201011WL0001489
|
00154
|
PUNB0HGB001
|
1890
|
02/02/2023
|
DBFL
|
38
|
HR1201011_061222FTO_52163
|
1201011000NRG22011220220023428
|
N122200422CC9
|
06/12/2022
|
RAMPAL
|
RAMPAL
|
1201011WL0001489
|
00154
|
PUNB0HGB001
|
2205
|
02/02/2023
|
DBFL
|
39
|
HR1201011_061222FTO_52163
|
1201011000NRG22011220220023429
|
N122200422CC8
|
06/12/2022
|
KUSUMLATA
|
KUSUMLATA
|
1201011WL0001489
|
00154
|
PUNB0HGB001
|
1890
|
02/02/2023
|
DBFL
|
40
|
HR1201011_061222FTO_52163
|
1201011000NRG22011220220023430
|
N122200422CC1
|
06/12/2022
|
JAIPAL
|
JAIPAL
|
1201011WL0001489
|
00154
|
PUNB0HGB001
|
2205
|
02/02/2023
|
DBFL
|
41
|
HR1201011_061222FTO_52163
|
1201011000NRG22011220220023431
|
N122200422CC5
|
06/12/2022
|
MADAN LAL
|
MADAN LAL
|
1201011WL0001489
|
00154
|
PUNB0HGB001
|
2205
|
02/02/2023
|
DBFL
|
42
|
HR1201011_061222FTO_52163
|
1201011000NRG22011220220023432
|
N122200422CC6
|
06/12/2022
|
SUNITA
|
SUNITA
|
1201011WL0001489
|
00154
|
PUNB0HGB001
|
1890
|
02/02/2023
|
DBFL
|
43
|
HR1201011_040422APB_FTO_821
|
1201011000NRG22040420220023269
|
N042200499DAD
|
04/04/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
1201011WL0001437
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
44
|
HR1201011_040422APB_FTO_821
|
1201011000NRG22040420220023274
|
N042200499DAC
|
04/04/2022
|
KANTA DEVI
|
KANTA DEVI
|
1201011WL0001437
|
00176
|
IDIB000S242
|
2520
|
30/09/2022
|
DBFL
|
45
|
HR1201011_040422APB_FTO_821
|
1201011000NRG22040420220023275
|
N042200499DAE
|
04/04/2022
|
AMRI DEVI
|
AMRI DEVI
|
1201011WL0001437
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
46
|
HR1201011_040422APB_FTO_821
|
1201011000NRG22040420220023276
|
N042200499DAF
|
04/04/2022
|
NIRMLA
|
NIRMLA
|
1201011WL0001437
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
47
|
HR1201011_040422APB_FTO_821
|
1201011000NRG22040420220023280
|
N042200499DB0
|
04/04/2022
|
SHYAM LAL
|
SHYAM LAL
|
1201011WL0001437
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
48
|
HR1201011_101022APB_FTO_45664
|
1201011000NRG23101020220009072
|
N102200B71767
|
10/10/2022
|
PREM LATA
|
PREM LATA
|
1201011WL0000650
|
00176
|
IDIB000S640
|
4634
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
49
|
HR1201011_190522FTO_8066
|
1201011000NRG23180520220000781
|
N0522011FB681
|
19/05/2022
|
SANDEEP
|
SANDEEP
|
1201011WL000076
|
00349
|
PSIB0021137
|
1986
|
27/05/2022
|
Account closed
|
50
|
HR1201012_150622FTO_13427
|
1201012000NRG23150620220001601
|
N0622014D7E13
|
15/06/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
1201012WL0000148
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
51
|
HR1201012_150622FTO_13427
|
1201012000NRG23150620220001602
|
N0622014D7E10
|
15/06/2022
|
Sunita Devi
|
Sunita Devi
|
1201012WL0000148
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
52
|
HR1201012_150622FTO_13427
|
1201012000NRG23150620220001605
|
N0622014D7E11
|
15/06/2022
|
Bhago Devi
|
Bhago Devi
|
1201012WL0000148
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
53
|
HR1201012_150622FTO_13427
|
1201012000NRG23150620220001608
|
N0622014D7E12
|
15/06/2022
|
Lachhaman
|
Lachhaman
|
1201012WL0000148
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
54
|
HR1201012_150622FTO_13427
|
1201012000NRG23150620220001609
|
N0622014D7E0E
|
15/06/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
1201012WL0000148
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
55
|
HR1201012_150622FTO_13427
|
1201012000NRG23150620220001612
|
N0622014D7E0F
|
15/06/2022
|
Jayawanti
|
Jayawanti
|
1201012WL0000148
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
56
|
HR1201012_150622FTO_13427
|
1201012000NRG23150620220001613
|
N0622014D7E09
|
15/06/2022
|
Shashi Bala
|
Shashi Bala
|
1201012WL0000148
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
57
|
HR1201012_150622FTO_13427
|
1201012000NRG23150620220001614
|
N0622014D7E0A
|
15/06/2022
|
Sohan Lal
|
Sohan Lal
|
1201012WL0000148
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
58
|
HR1201012_150622FTO_13427
|
1201012000NRG23150620220001615
|
N0622014D7E0B
|
15/06/2022
|
RAJBIR SINGH
|
RAJBIR SINGH
|
1201012WL0000148
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
59
|
HR1201012_150622FTO_13427
|
1201012000NRG23150620220001616
|
N0622014D7E0D
|
15/06/2022
|
SAVITA
|
SAVITA
|
1201012WL0000148
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
60
|
HR1201012_150622FTO_13427
|
1201012000NRG23150620220001617
|
N0622014D7E0C
|
15/06/2022
|
GAURAV
|
GAURAV
|
1201012WL0000148
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
61
|
HR1201012_200123APB_FTO_58987
|
1201012000NRG23190120230011210
|
N012301588780
|
20/01/2023
|
Chaman lal
|
Chaman lal
|
1201012WL0000799
|
00354
|
PUNB0273300
|
4634
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
62
|
HR1201012_190123APB_FTO_58872
|
1201012000NRG23190120230011215
|
N01230157A4E5
|
19/01/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1201012WL0000800
|
00354
|
PUNB0639800
|
4634
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
63
|
HR1201012_190922APB_FTO_40768
|
1201012000NRG23190920220008020
|
N092200ED88F7
|
19/09/2022
|
Chaman lal
|
Chaman lal
|
1201012WL0000589
|
00354
|
PUNB0273300
|
4634
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
64
|
HR1201012_290722APB_FTO_26546
|
1201012000NRG23290720220005235
|
N0722029F2380
|
29/07/2022
|
ZAMIL KHAN
|
ZAMIL KHAN
|
1201012WL0000340
|
00468
|
UBIN0562025
|
4634
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
65
|
HR1201005_010422APB_FTO_161
|
1201005000NRG22010420220023201
|
N0422000135EA
|
01/04/2022
|
SHISH PAL
|
SHISH PAL
|
1201005WL0001431
|
00089
|
CBIN0283612
|
2205
|
30/09/2022
|
DBFL
|
66
|
HR1201005_010422APB_FTO_161
|
1201005000NRG22010420220023202
|
N0422000135F0
|
01/04/2022
|
GEETA DEVI
|
GEETA DEVI
|
1201005WL0001431
|
00089
|
CBIN0283612
|
2205
|
30/09/2022
|
DBFL
|
67
|
HR1201005_010422APB_FTO_161
|
1201005000NRG22010420220023203
|
N0422000135F5
|
01/04/2022
|
NARENDER SINGH
|
NARENDER SINGH
|
1201005WL0001431
|
00078
|
CNRB0003447
|
1890
|
30/09/2022
|
DBFL
|
68
|
HR1201005_010422APB_FTO_161
|
1201005000NRG22010420220023204
|
N0422000135FC
|
01/04/2022
|
Kamlesh
|
Kamlesh
|
1201005WL0001431
|
00089
|
CBIN0283612
|
1260
|
30/09/2022
|
DBFL
|
69
|
HR1201005_010422APB_FTO_161
|
1201005000NRG22010420220023205
|
N0422000135EF
|
01/04/2022
|
PHOOL CHAND
|
PHOOL CHAND
|
1201005WL0001431
|
00089
|
CBIN0283612
|
630
|
30/09/2022
|
DBFL
|
70
|
HR1201005_010422APB_FTO_161
|
1201005000NRG22010420220023206
|
N0422000135F9
|
01/04/2022
|
RANBIR SINGH
|
RANBIR SINGH
|
1201005WL0001431
|
00089
|
CBIN0283612
|
2205
|
30/09/2022
|
DBFL
|
71
|
HR1201005_010422APB_FTO_161
|
1201005000NRG22010420220023208
|
N0422000135F4
|
01/04/2022
|
RAM PAL
|
RAM PAL
|
1201005WL0001431
|
00078
|
CNRB0003447
|
2205
|
30/09/2022
|
DBFL
|
72
|
HR1201005_010422APB_FTO_161
|
1201005000NRG22010420220023209
|
N0422000135F1
|
01/04/2022
|
BABLI DEVI
|
BABLI DEVI
|
1201005WL0001431
|
00089
|
CBIN0283612
|
630
|
30/09/2022
|
DBFL
|
73
|
HR1201005_010422APB_FTO_161
|
1201005000NRG22010420220023211
|
N0422000135FE
|
01/04/2022
|
PINKI RANI
|
PINKI RANI
|
1201005WL0001431
|
00089
|
CBIN0283612
|
630
|
30/09/2022
|
DBFL
|
74
|
HR1201005_010422APB_FTO_161
|
1201005000NRG22010420220023212
|
N0422000135F3
|
01/04/2022
|
DHARMO DEVI
|
DHARMO DEVI
|
1201005WL0001431
|
00089
|
CBIN0283612
|
1890
|
30/09/2022
|
DBFL
|
75
|
HR1201005_010422APB_FTO_161
|
1201005000NRG22010420220023214
|
N0422000135EB
|
01/04/2022
|
ANGOORI DEVI
|
ANGOORI DEVI
|
1201005WL0001431
|
00089
|
CBIN0283612
|
1260
|
30/09/2022
|
DBFL
|
76
|
HR1201005_010422APB_FTO_161
|
1201005000NRG22010420220023215
|
N0422000135F6
|
01/04/2022
|
MEENA
|
MEENA
|
1201005WL0001431
|
00078
|
CNRB0003447
|
1890
|
30/09/2022
|
DBFL
|
77
|
HR1201005_010422APB_FTO_161
|
1201005000NRG22010420220023216
|
N0422000135FA
|
01/04/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1201005WL0001431
|
00089
|
CBIN0283612
|
2205
|
30/09/2022
|
DBFL
|
78
|
HR1201005_010422APB_FTO_161
|
1201005000NRG22010420220023217
|
N0422000135F2
|
01/04/2022
|
BIMALA DEVI
|
BIMALA DEVI
|
1201005WL0001431
|
00089
|
CBIN0283612
|
2205
|
30/09/2022
|
DBFL
|
79
|
HR1201005_010422APB_FTO_161
|
1201005000NRG22010420220023219
|
N0422000135F8
|
01/04/2022
|
ANGREJO DEVI
|
ANGREJO DEVI
|
1201005WL0001431
|
00089
|
CBIN0283612
|
1575
|
30/09/2022
|
DBFL
|
80
|
HR1201005_010422APB_FTO_161
|
1201005000NRG22010420220023220
|
N0422000135EE
|
01/04/2022
|
DARSHAN PAL
|
DARSHAN PAL
|
1201005WL0001431
|
00089
|
CBIN0283612
|
945
|
30/09/2022
|
DBFL
|
81
|
HR1201005_010422APB_FTO_161
|
1201005000NRG22010420220023221
|
N0422000135ED
|
01/04/2022
|
KAMLESH
|
KAMLESH
|
1201005WL0001431
|
00089
|
CBIN0283612
|
2205
|
30/09/2022
|
DBFL
|
82
|
HR1201005_010422APB_FTO_161
|
1201005000NRG22010420220023223
|
N0422000135F7
|
01/04/2022
|
RANI DEVI
|
RANI DEVI
|
1201005WL0001431
|
00089
|
CBIN0283612
|
1890
|
30/09/2022
|
DBFL
|
83
|
HR1201005_010422APB_FTO_161
|
1201005000NRG22010420220023225
|
N0422000135EC
|
01/04/2022
|
KAMLESH
|
KAMLESH
|
1201005WL0001431
|
00089
|
CBIN0283612
|
1260
|
30/09/2022
|
DBFL
|
84
|
HR1201005_010422APB_FTO_161
|
1201005000NRG22010420220023226
|
N0422000135FB
|
01/04/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
1201005WL0001431
|
00089
|
CBIN0283612
|
1260
|
30/09/2022
|
DBFL
|
85
|
HR1201005_010422APB_FTO_161
|
1201005000NRG22010420220023227
|
N0422000135FD
|
01/04/2022
|
Phool Chand
|
Phool Chand
|
1201005WL0001431
|
00415
|
SBIN0000614
|
2205
|
30/09/2022
|
DBFL
|
86
|
HR1201007_141022FTO_46591
|
1201007000NRG23141020220009309
|
N102200D99F42
|
14/10/2022
|
bala devi
|
bala devi
|
1201007WL0000662
|
00354
|
PUNB0016210
|
2648
|
31/10/2022
|
No Such Account
|
87
|
HR1201007_141022FTO_46591
|
1201007000NRG23141020220009313
|
N102200D99F31
|
14/10/2022
|
NARENDER KUMAR
|
NARENDER KUMAR
|
1201007WL0000662
|
00354
|
PUNB0016210
|
3310
|
31/10/2022
|
No Such Account
|
88
|
HR1201007_141022APB_FTO_46593
|
1201007000NRG23141020220009338
|
N102200D9C83C
|
14/10/2022
|
SONA
|
SONA
|
1201007WL0000662
|
00354
|
PUNB0016210
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
89
|
HR1201011_030422APB_FTO_651
|
1201011000NRG22030420220023267
|
N0422002E9AD3
|
03/04/2022
|
BALDEV RAJ
|
BALDEV RAJ
|
1201011WL0001436
|
00089
|
CBIN0283350
|
2205
|
30/09/2022
|
DBFL
|
90
|
HR1201007_310822APB_FTO_35923
|
1201007000NRG23310820220007398
|
N082201F2AE4D
|
31/08/2022
|
SONA
|
SONA
|
1201007WL0000513
|
00354
|
PUNB0016210
|
3310
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
91
|
HR1201009_010422FTO_323
|
1201009000NRG22310320220023161
|
N04220006FC4B
|
01/04/2022
|
Ram Gopal
|
Ram Gopal
|
1201009WL0001428
|
00354
|
PUNB0325700
|
2205
|
30/09/2022
|
DBFL
|
92
|
HR1201009_010422FTO_323
|
1201009000NRG22310320220023162
|
N04220006FC43
|
01/04/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1201009WL0001428
|
00177
|
IOBA0001630
|
2205
|
30/09/2022
|
DBFL
|
93
|
HR1201009_010422FTO_323
|
1201009000NRG22310320220023163
|
N04220006FC44
|
01/04/2022
|
GURJEET KAUR
|
GURJEET KAUR
|
1201009WL0001428
|
00177
|
IOBA0001630
|
2205
|
30/09/2022
|
DBFL
|
94
|
HR1201009_010422FTO_323
|
1201009000NRG22310320220023165
|
N04220006FC47
|
01/04/2022
|
CHANDER DHEKHAR
|
CHANDER DHEKHAR
|
1201009WL0001428
|
00354
|
PUNB0325500
|
2205
|
30/09/2022
|
DBFL
|
95
|
HR1201009_010422FTO_323
|
1201009000NRG22310320220023166
|
N04220006FC45
|
01/04/2022
|
SEEMA RANI
|
SEEMA RANI
|
1201009WL0001428
|
00177
|
IOBA0001630
|
2205
|
30/09/2022
|
DBFL
|
96
|
HR1201009_010422FTO_323
|
1201009000NRG22310320220023167
|
N04220006FC48
|
01/04/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
1201009WL0001428
|
00354
|
PUNB0325700
|
2205
|
30/09/2022
|
DBFL
|
97
|
HR1201009_010422FTO_323
|
1201009000NRG22310320220023168
|
N04220006FC49
|
01/04/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
1201009WL0001428
|
00354
|
PUNB0325700
|
2205
|
30/09/2022
|
DBFL
|
98
|
HR1201009_010422FTO_323
|
1201009000NRG22310320220023170
|
N04220006FC46
|
01/04/2022
|
VIKAS
|
VIKAS
|
1201009WL0001428
|
00354
|
PUNB0110700
|
2205
|
30/09/2022
|
DBFL
|
99
|
HR1201009_010422FTO_323
|
1201009000NRG22310320220023171
|
N04220006FC3E
|
01/04/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1201009WL0001428
|
00152
|
HDFC0003710
|
2205
|
30/09/2022
|
DBFL
|
100
|
HR1201009_010422FTO_323
|
1201009000NRG22310320220023172
|
N04220006FC3F
|
01/04/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1201009WL0001428
|
00152
|
HDFC0003710
|
2205
|
30/09/2022
|
DBFL
|
101
|
HR1201009_010422FTO_323
|
1201009000NRG22310320220023173
|
N04220006FC4A
|
01/04/2022
|
JAI PARKASH
|
JAI PARKASH
|
1201009WL0001428
|
00354
|
PUNB0325700
|
2205
|
30/09/2022
|
DBFL
|
102
|
HR1201009_010422FTO_323
|
1201009000NRG22310320220023174
|
N04220006FC42
|
01/04/2022
|
BHOLI DEVI
|
BHOLI DEVI
|
1201009WL0001428
|
00176
|
IDIB000B633
|
2205
|
30/09/2022
|
DBFL
|
103
|
HR1201009_010422FTO_323
|
1201009000NRG22310320220023175
|
N04220006FC41
|
01/04/2022
|
POONAM
|
POONAM
|
1201009WL0001428
|
00176
|
IDIB000B633
|
2205
|
30/09/2022
|
DBFL
|
104
|
HR1201009_010422FTO_323
|
1201009000NRG22310320220023176
|
N04220006FC40
|
01/04/2022
|
POOJA
|
POOJA
|
1201009WL0001428
|
00176
|
IDIB000B633
|
2205
|
30/09/2022
|
DBFL
|
105
|
HR1201011_291022FTO_48410
|
1201011000NRG23291020220009541
|
N102201B69FF3
|
29/10/2022
|
Gopi
|
Gopi
|
1201011WL0000677
|
00045
|
BARB0SAHAXX
|
4634
|
09/11/2022
|
A/c Blocked or Frozen
|
106
|
HR1201011_291022APB_FTO_48411
|
1201011000NRG23291020220009561
|
N102201B69FC2
|
29/10/2022
|
PREM LATA
|
PREM LATA
|
1201011WL0000677
|
00176
|
IDIB000S640
|
4634
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
107
|
HR1201005_051222APB_FTO_51973
|
1201005000NRG23051220220010205
|
N122200411096
|
05/12/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
1201005WL0000725
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
108
|
HR1201005_051222APB_FTO_51973
|
1201005000NRG23051220220010206
|
N122200411097
|
05/12/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
1201005WL0000725
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
109
|
HR1201005_170822FTO_32392
|
1201005000NRG23170820220006420
|
N08220118A2EE
|
17/08/2022
|
MAHINDRO DEVI
|
MAHINDRO DEVI
|
1201005WL0000446
|
00415
|
SBIN0000614
|
4634
|
26/08/2022
|
No Such Account
|
110
|
HR1201005_221022APB_FTO_47856
|
1201005000NRG23221020220009425
|
N102201556688
|
22/10/2022
|
Seema
|
Seema
|
1201005WL0000667
|
00154
|
PUNB0HGB001
|
3310
|
13/12/2022
|
DBFL
|
111
|
HR1201005_221022APB_FTO_47856
|
1201005000NRG23221020220009426
|
N10220155668A
|
22/10/2022
|
Usha Rani
|
Usha Rani
|
1201005WL0000667
|
00415
|
SBIN0001691
|
1986
|
13/12/2022
|
DBFL
|
112
|
HR1201005_221022APB_FTO_47856
|
1201005000NRG23221020220009427
|
N102201556689
|
22/10/2022
|
Baljeet
|
Baljeet
|
1201005WL0000667
|
00045
|
BARB0NARAIN
|
3310
|
13/12/2022
|
DBFL
|
113
|
HR1201007_260422FTO_4824
|
1201007000NRG22260420220023339
|
N04220186F8B6
|
26/04/2022
|
SONIA
|
SONIA
|
1201007WL0001452
|
00415
|
SBIN0050219
|
2835
|
14/05/2022
|
Account closed
|
114
|
HR1201011_030622FTO_11228
|
1201011000NRG23030620220001277
|
N06220046A6CD
|
03/06/2022
|
ASHWANI KUMAR
|
ASHWANI KUMAR
|
1201011WL0000118
|
00349
|
PSIB0000131
|
4634
|
09/06/2022
|
Account closed
|
115
|
HR1201011_091222APB_FTO_52896
|
1201011000NRG23081220220010250
|
N12220088B7BF
|
09/12/2022
|
prem Lata
|
prem Lata
|
1201011WL0000735
|
00176
|
IDIB000B813
|
4634
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
HR1201011_091222APB_FTO_52896
|
1201011000NRG23091220220010402
|
N12220088B7A2
|
09/12/2022
|
KARMO DEVI
|
KARMO DEVI
|
1201011WL0000737
|
00176
|
IDIB000B813
|
4634
|
17/12/2022
|
A/c Blocked or Frozen
|
117
|
HR1201009_030622FTO_10985
|
1201009000NRG23030620220001305
|
N0622003E6B5E
|
03/06/2022
|
NEELAM DEVI
|
NEELAM DEVI
|
1201009WL0000119
|
00354
|
PUNB0110700
|
993
|
10/06/2022
|
No Such Account
|
118
|
HR1201009_130922APB_FTO_39091
|
1201009000NRG23120920220007762
|
N092200A5F6CE
|
13/09/2022
|
BHAG SINGH
|
BHAG SINGH
|
1201009WL0000568
|
00354
|
PUNB0325800
|
3972
|
10/11/2022
|
Unclaimed/DEAF accounts
|
119
|
HR1201012_150622APB_FTO_13428
|
1201012000NRG23150620220001603
|
N062201485D0C
|
15/06/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
1201012WL0000148
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
120
|
HR1201012_150622APB_FTO_13428
|
1201012000NRG23150620220001604
|
N062201485D0B
|
15/06/2022
|
Choti
|
Choti
|
1201012WL0000148
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
121
|
HR1201012_150622APB_FTO_13428
|
1201012000NRG23150620220001606
|
N062201485D08
|
15/06/2022
|
PREETI
|
PREETI
|
1201012WL0000148
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
122
|
HR1201012_150622APB_FTO_13428
|
1201012000NRG23150620220001607
|
N062201485D09
|
15/06/2022
|
CHARNO DEVI
|
CHARNO DEVI
|
1201012WL0000148
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
123
|
HR1201012_150622APB_FTO_13428
|
1201012000NRG23150620220001610
|
N062201485D07
|
15/06/2022
|
RAJNIBALA
|
RAJNIBALA
|
1201012WL0000148
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
124
|
HR1201012_150622APB_FTO_13428
|
1201012000NRG23150620220001611
|
N062201485D0A
|
15/06/2022
|
PARVINDER KAUR
|
PARVINDER KAUR
|
1201012WL0000148
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
125
|
HR1201005_070323APB_FTO_63252
|
1201005000NRG23070320230011881
|
N0323003B970F
|
07/03/2023
|
HARI CHAND
|
HARI CHAND
|
1201005WL000861
|
00354
|
PUNB0273300
|
993
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
HR1201007_130522FTO_7281
|
1201007000NRG22090520220023363
|
N0522011FB59C
|
13/05/2022
|
SONIA
|
SONIA
|
1201007WL0001468
|
00415
|
SBIN0050219
|
3150
|
26/05/2022
|
Account closed
|
127
|
HR1201011_040422APB_FTO_920
|
1201011000NRG22040420220023287
|
N042200499D70
|
04/04/2022
|
SHER SINGH
|
SHER SINGH
|
1201011WL0001438
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
128
|
HR1201011_040422APB_FTO_920
|
1201011000NRG22040420220023288
|
N042200499D6B
|
04/04/2022
|
KARMO DEVI
|
KARMO DEVI
|
1201011WL0001438
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
129
|
HR1201011_040422APB_FTO_920
|
1201011000NRG22040420220023291
|
N042200499D6A
|
04/04/2022
|
SITO DEVI
|
SITO DEVI
|
1201011WL0001438
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
130
|
HR1201011_040422APB_FTO_920
|
1201011000NRG22040420220023292
|
N042200499D6E
|
04/04/2022
|
KARAMJEET
|
KARAMJEET
|
1201011WL0001438
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
131
|
HR1201011_040422APB_FTO_920
|
1201011000NRG22040420220023293
|
N042200499D6D
|
04/04/2022
|
RAMPAL
|
RAMPAL
|
1201011WL0001438
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
132
|
HR1201011_040422APB_FTO_920
|
1201011000NRG22040420220023295
|
N042200499D6F
|
04/04/2022
|
JAIPAL
|
JAIPAL
|
1201011WL0001438
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
133
|
HR1201011_040422APB_FTO_920
|
1201011000NRG22040420220023296
|
N042200499D6C
|
04/04/2022
|
MADAN LAL
|
MADAN LAL
|
1201011WL0001438
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
134
|
HR1201011_120722APB_FTO_20433
|
1201011000NRG23120720220004203
|
N0722013D829E
|
12/07/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1201011WL0000278
|
00415
|
SBIN0050093
|
1986
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
135
|
HR1201011_221122APB_FTO_50547
|
1201011000NRG23221120220009954
|
N112201468960
|
22/11/2022
|
PREM LATA
|
PREM LATA
|
1201011WL0000696
|
00176
|
IDIB000B813
|
4634
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
HR1201011_221122APB_FTO_50563
|
1201011000NRG23221120220010037
|
N11220146ABF6
|
22/11/2022
|
MOHIT KUMAR
|
MOHIT KUMAR
|
1201011WL0000697
|
00415
|
SBIN0016891
|
4303
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
HR1201007_310822FTO_35917
|
1201007000NRG23310820220007365
|
N082201F2AE63
|
31/08/2022
|
bala devi
|
bala devi
|
1201007WL0000513
|
00354
|
PUNB0016210
|
3310
|
27/10/2022
|
No Such Account
|
138
|
HR1201007_310822FTO_35917
|
1201007000NRG23310820220007369
|
N082201F2AE55
|
31/08/2022
|
NARENDER KUMAR
|
NARENDER KUMAR
|
1201007WL0000513
|
00354
|
PUNB0016210
|
3310
|
27/10/2022
|
No Such Account
|
139
|
HR1201007_310822FTO_35917
|
1201007000NRG23310820220007412
|
N082201F2AE52
|
31/08/2022
|
REKHA RANI
|
REKHA RANI
|
1201007WL0000513
|
00089
|
CBIN0280379
|
2317
|
27/10/2022
|
Account closed
|
140
|
HR1201012_020323APB_FTO_62830
|
1201012000NRG23020320230011724
|
N032300045AD4
|
02/03/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1201012WL000849
|
00354
|
PUNB0639800
|
331
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
HR1201007_120822FTO_31189
|
1201007000NRG23120820220006094
|
N082200D66195
|
12/08/2022
|
RINKAL
|
RINKAL
|
1201007WL0000421
|
00415
|
SBIN0050219
|
2979
|
24/08/2022
|
No Such Account
|
142
|
HR1201007_290722FTO_26761
|
1201007000NRG23290720220005313
|
N072202A786AC
|
29/07/2022
|
RINKAL
|
RINKAL
|
1201007WL0000347
|
00415
|
SBIN0050219
|
331
|
04/08/2022
|
No Such Account
|
143
|
HR1201011_091222FTO_52889
|
1201011000NRG23091220220010374
|
N12220088B726
|
09/12/2022
|
shakuntla devi
|
shakuntla devi
|
1201011WL0000736
|
00176
|
IDIB000B813
|
2648
|
17/12/2022
|
No Such Account
|
144
|
HR1201011_101022FTO_45666
|
1201011000NRG23101020220009079
|
N102200B718E4
|
10/10/2022
|
Gopi
|
Gopi
|
1201011WL0000651
|
00045
|
BARB0SAHAXX
|
4634
|
31/10/2022
|
A/c Blocked or Frozen
|
145
|
HR1201009_010422APB_FTO_324
|
1201009000NRG22310320220023164
|
N04220006FC3C
|
01/04/2022
|
Neema
|
Neema
|
1201009WL0001428
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
146
|
HR1201009_010422APB_FTO_324
|
1201009000NRG22310320220023169
|
N04220006FC3B
|
01/04/2022
|
BALVINDER KAUR
|
BALVINDER KAUR
|
1201009WL0001428
|
00468
|
UBIN0552194
|
2205
|
30/09/2022
|
DBFL
|
147
|
HR1201009_210223APB_FTO_62173
|
1201009000NRG23200220230011610
|
N022300BF4D0A
|
21/02/2023
|
BHAG SINGH
|
BHAG SINGH
|
1201009WL000830
|
00415
|
SBIN0005664
|
3310
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
HR1201009_300822FTO_35477
|
1201009000NRG23300820220007223
|
N082201E2AB4A
|
30/08/2022
|
RAJESH KAUR
|
RAJESH KAUR
|
1201009WL0000500
|
00176
|
IDIB000M065
|
4634
|
07/09/2022
|
No Such Account
|
149
|
HR1201009_310323APB_FTO_69963
|
1201009000NRG23310320230012845
|
N04230035978D
|
31/03/2023
|
BHAG SINGH
|
BHAG SINGH
|
1201009WL000914
|
00415
|
SBIN0005664
|
4634
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
HR1201012_010422APB_FTO_311
|
1201012000NRG22310320220023194
|
N0422001F53A8
|
01/04/2022
|
LAL CHAND
|
LAL CHAND
|
1201012WL0001430
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
151
|
HR1201012_011222FTO_51287
|
1201012000NRG23011220220010132
|
N112201D4C2E8
|
01/12/2022
|
MONA
|
MONA
|
1201012WL0000712
|
00078
|
CNRB0000200
|
4634
|
09/12/2022
|
Account closed
|
152
|
HR1201005_010422FTO_158
|
1201005000NRG22010420220023196
|
N0422000135BF
|
01/04/2022
|
JYOTI RANI
|
JYOTI RANI
|
1201005WL0001431
|
00089
|
CBIN0283612
|
1890
|
30/09/2022
|
DBFL
|
153
|
HR1201005_010422FTO_158
|
1201005000NRG22010420220023197
|
N0422000135C1
|
01/04/2022
|
KULWINDER SINGH
|
KULWINDER SINGH
|
1201005WL0001431
|
00089
|
CBIN0283612
|
1260
|
30/09/2022
|
DBFL
|
154
|
HR1201005_010422FTO_158
|
1201005000NRG22010420220023198
|
N0422000135BC
|
01/04/2022
|
VISHAL KUMAR
|
VISHAL KUMAR
|
1201005WL0001431
|
00078
|
CNRB0003447
|
1890
|
30/09/2022
|
DBFL
|
155
|
HR1201005_010422FTO_158
|
1201005000NRG22010420220023199
|
N0422000135C3
|
01/04/2022
|
SATYA DEVI
|
SATYA DEVI
|
1201005WL0001431
|
00089
|
CBIN0283612
|
1575
|
30/09/2022
|
DBFL
|
156
|
HR1201005_010422FTO_158
|
1201005000NRG22010420220023200
|
N0422000135BB
|
01/04/2022
|
KIRNA DEVI
|
KIRNA DEVI
|
1201005WL0001431
|
00415
|
SBIN0000614
|
1575
|
30/09/2022
|
DBFL
|
157
|
HR1201005_010422FTO_158
|
1201005000NRG22010420220023207
|
N0422000135BD
|
01/04/2022
|
SHYAM LATA
|
SHYAM LATA
|
1201005WL0001431
|
00089
|
CBIN0283612
|
1260
|
30/09/2022
|
DBFL
|
158
|
HR1201005_010422FTO_158
|
1201005000NRG22010420220023210
|
N0422000135C2
|
01/04/2022
|
Santosh Devi
|
Santosh Devi
|
1201005WL0001431
|
00089
|
CBIN0283612
|
2205
|
30/09/2022
|
DBFL
|
159
|
HR1201005_010422FTO_158
|
1201005000NRG22010420220023213
|
N0422000135BE
|
01/04/2022
|
REETA RANI
|
REETA RANI
|
1201005WL0001431
|
00089
|
CBIN0283612
|
2205
|
30/09/2022
|
DBFL
|
160
|
HR1201005_010422FTO_158
|
1201005000NRG22010420220023218
|
N0422000135B8
|
01/04/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
1201005WL0001431
|
00089
|
CBIN0283612
|
2205
|
30/09/2022
|
DBFL
|
161
|
HR1201005_010422FTO_158
|
1201005000NRG22010420220023222
|
N0422000135C0
|
01/04/2022
|
RAJINDER SINGH
|
RAJINDER SINGH
|
1201005WL0001431
|
00089
|
CBIN0283612
|
2205
|
30/09/2022
|
DBFL
|
162
|
HR1201005_010422FTO_158
|
1201005000NRG22010420220023224
|
N0422000135B9
|
01/04/2022
|
SEEMA RANI
|
SEEMA RANI
|
1201005WL0001431
|
00089
|
CBIN0283612
|
1575
|
30/09/2022
|
DBFL
|
163
|
HR1201005_010422FTO_158
|
1201005000NRG22010420220023228
|
N0422000135BA
|
01/04/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
1201005WL0001431
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
164
|
HR1201005_010422FTO_247
|
1201005000NRG22010420220023263
|
N04220003F815
|
01/04/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
1201005WL0001434
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
165
|
HR1201005_010422FTO_247
|
1201005000NRG22010420220023264
|
N04220003F816
|
01/04/2022
|
KARAN
|
KARAN
|
1201005WL0001434
|
00415
|
SBIN0000614
|
1890
|
30/09/2022
|
DBFL
|
166
|
HR1201005_150622FTO_13706
|
1201005000NRG23150620220001676
|
N0622014CC21F
|
15/06/2022
|
MAMTA RANI
|
MAMTA RANI
|
1201005WL0000153
|
00089
|
CBIN0281574
|
4634
|
30/09/2022
|
DBFL
|
167
|
HR1201005_310822FTO_35854
|
1201005000NRG23310820220007302
|
N082201EEAF14
|
31/08/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
1201005WL0000510
|
00154
|
PUNB0HGB001
|
4634
|
27/10/2022
|
No Such Account
|
168
|
HR1201007_180223APB_FTO_61971
|
1201007000NRG23180220230011591
|
N022300AAC357
|
18/02/2023
|
VINOD KUMAR
|
VINOD KUMAR
|
1201007WL000827
|
00415
|
SBIN0012204
|
3641
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
169
|
HR1201007_180223APB_FTO_61971
|
1201007000NRG23180220230011595
|
N022300AAC353
|
18/02/2023
|
Nathi Ram
|
Nathi Ram
|
1201007WL000827
|
00176
|
IDIB000B831
|
4634
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
HR1201007_141022APB_FTO_46593
|
1201007000NRG23141020220009339
|
N102200D9C845
|
14/10/2022
|
JATI RAM
|
JATI RAM
|
1201007WL0000662
|
00354
|
PUNB0749700
|
331
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
HR1201007_141022FTO_46591
|
1201007000NRG23141020220009359
|
N102200D99F27
|
14/10/2022
|
REKHA RANI
|
REKHA RANI
|
1201007WL0000662
|
00089
|
CBIN0280379
|
2648
|
31/10/2022
|
Account closed
|
172
|
HR1201011_040422FTO_918
|
1201011000NRG22040420220023289
|
N042200499D59
|
04/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1201011WL0001438
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
173
|
HR1201011_040422FTO_918
|
1201011000NRG22040420220023290
|
N042200499D57
|
04/04/2022
|
SINDER KAUR
|
SINDER KAUR
|
1201011WL0001438
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
174
|
HR1201011_040422FTO_918
|
1201011000NRG22040420220023294
|
N042200499D5A
|
04/04/2022
|
KUSUMLATA
|
KUSUMLATA
|
1201011WL0001438
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
175
|
HR1201011_040422FTO_918
|
1201011000NRG22040420220023297
|
N042200499D58
|
04/04/2022
|
SUNITA
|
SUNITA
|
1201011WL0001438
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
176
|
HR1201011_010622APB_FTO_10702
|
1201011000NRG23010620220001092
|
N0622000B3832
|
01/06/2022
|
GURDEVI
|
GURDEVI
|
1201011WL0000104
|
00415
|
SBIN0050093
|
662
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
177
|
HR1201012_150622APB_FTO_13419
|
1201012000NRG23150620220001597
|
N0622014D7E15
|
15/06/2022
|
MONA
|
MONA
|
1201012WL0000147
|
00078
|
CNRB0000200
|
4634
|
30/09/2022
|
DBFL
|
178
|
HR1201005_221022FTO_47851
|
1201005000NRG23221020220009405
|
N102201557743
|
22/10/2022
|
TARA CHAND
|
TARA CHAND
|
1201005WL0000666
|
00154
|
PUNB0HGB001
|
3310
|
13/12/2022
|
DBFL
|
179
|
HR1201005_221022FTO_47851
|
1201005000NRG23221020220009406
|
N10220155774A
|
22/10/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1201005WL0000666
|
00354
|
PUNB0273300
|
3310
|
13/12/2022
|
DBFL
|
180
|
HR1201005_221022FTO_47851
|
1201005000NRG23221020220009407
|
N10220155773F
|
22/10/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1201005WL0000666
|
00032
|
UTIB0001944
|
2979
|
13/12/2022
|
DBFL
|
181
|
HR1201005_221022FTO_47851
|
1201005000NRG23221020220009408
|
N10220155773B
|
22/10/2022
|
RACHNI DEVI
|
RACHNI DEVI
|
1201005WL0000666
|
00032
|
UTIB0001944
|
2979
|
13/12/2022
|
DBFL
|
182
|
HR1201005_221022FTO_47851
|
1201005000NRG23221020220009409
|
N102201557738
|
22/10/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1201005WL0000666
|
00032
|
UTIB0001944
|
3310
|
13/12/2022
|
DBFL
|
183
|
HR1201005_221022FTO_47851
|
1201005000NRG23221020220009410
|
N102201557742
|
22/10/2022
|
MANISH SINGH
|
MANISH SINGH
|
1201005WL0000666
|
00415
|
SBIN0000614
|
3310
|
13/12/2022
|
DBFL
|
184
|
HR1201005_221022FTO_47851
|
1201005000NRG23221020220009411
|
N102201557741
|
22/10/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
1201005WL0000666
|
00415
|
SBIN0000614
|
2979
|
13/12/2022
|
DBFL
|
185
|
HR1201005_221022FTO_47851
|
1201005000NRG23221020220009412
|
N102201557747
|
22/10/2022
|
KALYAN SINGH
|
KALYAN SINGH
|
1201005WL0000666
|
00415
|
SBIN0000614
|
2979
|
13/12/2022
|
DBFL
|
186
|
HR1201005_221022FTO_47851
|
1201005000NRG23221020220009413
|
N10220155773A
|
22/10/2022
|
SURENDRER KAUR
|
SURENDRER KAUR
|
1201005WL0000666
|
00032
|
UTIB0001944
|
3310
|
13/12/2022
|
DBFL
|
187
|
HR1201005_221022FTO_47851
|
1201005000NRG23221020220009414
|
N102201557744
|
22/10/2022
|
SUNITA
|
SUNITA
|
1201005WL0000666
|
00089
|
CBIN0283612
|
3310
|
13/12/2022
|
DBFL
|
188
|
HR1201005_221022FTO_47851
|
1201005000NRG23221020220009415
|
N102201557739
|
22/10/2022
|
KALASHO DEVI
|
KALASHO DEVI
|
1201005WL0000666
|
00032
|
UTIB0001944
|
3310
|
13/12/2022
|
DBFL
|
189
|
HR1201005_221022FTO_47851
|
1201005000NRG23221020220009416
|
N102201557745
|
22/10/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1201005WL0000666
|
00045
|
BARB0NARAIN
|
3310
|
13/12/2022
|
DBFL
|
190
|
HR1201005_221022FTO_47851
|
1201005000NRG23221020220009417
|
N10220155773C
|
22/10/2022
|
MEENA DEVI
|
MEENA DEVI
|
1201005WL0000666
|
00032
|
UTIB0001944
|
3310
|
13/12/2022
|
DBFL
|
191
|
HR1201005_221022FTO_47851
|
1201005000NRG23221020220009418
|
N10220155773D
|
22/10/2022
|
NARENDER SINGH
|
NARENDER SINGH
|
1201005WL0000666
|
00032
|
UTIB0001944
|
3310
|
13/12/2022
|
DBFL
|
192
|
HR1201005_221022FTO_47851
|
1201005000NRG23221020220009419
|
N102201557746
|
22/10/2022
|
PREM PAL
|
PREM PAL
|
1201005WL0000666
|
00415
|
SBIN0001691
|
3310
|
13/12/2022
|
DBFL
|
193
|
HR1201005_221022FTO_47851
|
1201005000NRG23221020220009420
|
N10220155773E
|
22/10/2022
|
PINKI
|
PINKI
|
1201005WL0000666
|
00032
|
UTIB0001944
|
3310
|
13/12/2022
|
DBFL
|
194
|
HR1201005_221022FTO_47851
|
1201005000NRG23221020220009421
|
N102201557740
|
22/10/2022
|
LAXMI
|
LAXMI
|
1201005WL0000666
|
00415
|
SBIN0000614
|
3310
|
13/12/2022
|
DBFL
|
195
|
HR1201005_221022FTO_47851
|
1201005000NRG23221020220009422
|
N102201557749
|
22/10/2022
|
SURTI DEVI
|
SURTI DEVI
|
1201005WL0000666
|
00415
|
SBIN0000614
|
3310
|
13/12/2022
|
DBFL
|
196
|
HR1201005_221022FTO_47851
|
1201005000NRG23221020220009423
|
N102201557748
|
22/10/2022
|
BALVINDER KAUR
|
BALVINDER KAUR
|
1201005WL0000666
|
00415
|
SBIN0000614
|
3310
|
13/12/2022
|
DBFL
|
197
|
HR1201011_040422FTO_820
|
1201011000NRG22040420220023286
|
N042200499D60
|
04/04/2022
|
Suman
|
Suman
|
1201011WL0001437
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
198
|
HR1201011_170622FTO_14219
|
1201011000NRG23170620220001878
|
N0622017C6428
|
17/06/2022
|
ASHWANI KUMAR
|
ASHWANI KUMAR
|
1201011WL0000164
|
00349
|
PSIB0000131
|
4634
|
24/06/2022
|
Account closed
|
199
|
HR1201011_231222APB_FTO_54664
|
1201011000NRG23231220220010733
|
N1222019B9F5D
|
23/12/2022
|
KARMO DEVI
|
KARMO DEVI
|
1201011WL0000750
|
00176
|
IDIB000B813
|
4303
|
28/12/2022
|
A/c Blocked or Frozen
|
200
|
HR1201012_010422APB_FTO_314
|
1201012000NRG22010420220023255
|
N0422001F53AA
|
01/04/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1201012WL0001433
|
00415
|
SBIN0005701
|
2835
|
30/09/2022
|
DBFL
|
201
|
HR1201012_010422APB_FTO_314
|
1201012000NRG22010420220023260
|
N0422001F53AB
|
01/04/2022
|
Rajpal
|
Rajpal
|
1201012WL0001433
|
00415
|
SBIN0005701
|
2835
|
30/09/2022
|
DBFL
|
202
|
HR1201012_010422APB_FTO_314
|
1201012000NRG22010420220023261
|
N0422001F53AC
|
01/04/2022
|
Rajinder kumar
|
Rajinder kumar
|
1201012WL0001433
|
00415
|
SBIN0005701
|
2835
|
30/09/2022
|
DBFL
|
203
|
HR1201012_051222FTO_51968
|
1201012000NRG23051220220010202
|
N122200423D9E
|
05/12/2022
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
1201012WL0000724
|
00462
|
UCBA0000980
|
4634
|
02/02/2023
|
DBFL
|
204
|
HR1201012_051222FTO_51968
|
1201012000NRG23051220220010203
|
N122200423D9F
|
05/12/2022
|
JEET RAM
|
JEET RAM
|
1201012WL0000724
|
00462
|
UCBA0000980
|
4634
|
02/02/2023
|
DBFL
|
205
|
HR1201012_051222FTO_51968
|
1201012000NRG23051220220010204
|
N122200423D9D
|
05/12/2022
|
SWARNO DEVI
|
SWARNO DEVI
|
1201012WL0000724
|
00462
|
UCBA0000980
|
4634
|
02/02/2023
|
DBFL
|
206
|
HR1201012_150622FTO_13418
|
1201012000NRG23150620220001591
|
N0622014D7E1E
|
15/06/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1201012WL0000147
|
00032
|
UTIB0002314
|
4634
|
30/09/2022
|
DBFL
|
207
|
HR1201012_150622FTO_13418
|
1201012000NRG23150620220001592
|
N0622014D7E1D
|
15/06/2022
|
Seema Rani
|
Seema Rani
|
1201012WL0000147
|
00032
|
UTIB0002314
|
4634
|
30/09/2022
|
DBFL
|
208
|
HR1201012_150622FTO_13418
|
1201012000NRG23150620220001593
|
N0622014D7E1B
|
15/06/2022
|
GURNAM SINGH
|
GURNAM SINGH
|
1201012WL0000147
|
00468
|
UBIN0825026
|
4634
|
30/09/2022
|
DBFL
|
209
|
HR1201012_150622FTO_13418
|
1201012000NRG23150620220001594
|
N0622014D7E17
|
15/06/2022
|
Manmohan Lal
|
Manmohan Lal
|
1201012WL0000147
|
00468
|
UBIN0825026
|
4634
|
30/09/2022
|
DBFL
|
210
|
HR1201012_150622FTO_13418
|
1201012000NRG23150620220001595
|
N0622014D7E1F
|
15/06/2022
|
RAJNI DEVI
|
RAJNI DEVI
|
1201012WL0000147
|
00468
|
UBIN0825026
|
4634
|
30/09/2022
|
DBFL
|
211
|
HR1201012_150622FTO_13418
|
1201012000NRG23150620220001596
|
N0622014D7E19
|
15/06/2022
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
1201012WL0000147
|
00468
|
UBIN0825026
|
4634
|
30/09/2022
|
DBFL
|
212
|
HR1201012_150622FTO_13418
|
1201012000NRG23150620220001598
|
N0622014D7E18
|
15/06/2022
|
Baljeet Kumar
|
Baljeet Kumar
|
1201012WL0000147
|
00468
|
UBIN0825026
|
3972
|
30/09/2022
|
DBFL
|
213
|
HR1201012_150622FTO_13418
|
1201012000NRG23150620220001599
|
N0622014D7E1C
|
15/06/2022
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
1201012WL0000147
|
00468
|
UBIN0825026
|
3972
|
30/09/2022
|
DBFL
|
214
|
HR1201012_150622FTO_13418
|
1201012000NRG23150620220001600
|
N0622014D7E1A
|
15/06/2022
|
REENA
|
REENA
|
1201012WL0000147
|
00468
|
UBIN0825026
|
3972
|
30/09/2022
|
DBFL
|
215
|
HR1201005_010422FTO_254
|
1201005000NRG22010420220023265
|
N04220003F83C
|
01/04/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1201005WL0001435
|
00089
|
CBIN0281574
|
2520
|
30/09/2022
|
DBFL
|
216
|
HR1201005_010422FTO_254
|
1201005000NRG22010420220023266
|
N04220003F83D
|
01/04/2022
|
ANU RANI
|
ANU RANI
|
1201005WL0001435
|
00415
|
SBIN0000614
|
2205
|
30/09/2022
|
DBFL
|
217
|
HR1201007_290722APB_FTO_26762
|
1201007000NRG23290720220005309
|
N072202A8CE58
|
29/07/2022
|
JATI RAM
|
JATI RAM
|
1201007WL0000347
|
00354
|
PUNB0749700
|
331
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
218
|
HR1201011_100323FTO_63656
|
1201011000NRG22060320230023589
|
N032300630123
|
10/03/2023
|
SITO DEVI
|
SITO DEVI
|
1201011WL0001505
|
00154
|
PUNB0HGB001
|
1890
|
24/03/2023
|
No Such Account
|
219
|
HR1201011_100323FTO_63656
|
1201011000NRG22060320230023614
|
N03230063011A
|
10/03/2023
|
BALDEV RAJ
|
BALDEV RAJ
|
1201011WL0001507
|
00089
|
CBIN0283350
|
2205
|
24/03/2023
|
Account closed
|
220
|
HR1201009_260822APB_FTO_34737
|
1201009000NRG23260820220006961
|
N082201AC2071
|
26/08/2022
|
SATYAWATI
|
SATYAWATI
|
1201009WL0000486
|
00176
|
IDIB000M065
|
3972
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
221
|
HR1201011_290822FTO_35340
|
1201011000NRG23290820220007047
|
N082201D1C8DB
|
29/08/2022
|
NIRMILA
|
NIRMILA
|
1201011WL0000490
|
00045
|
BARB0SAHAXX
|
4634
|
07/09/2022
|
No Such Account
|
222
|
HR1201012_010422FTO_313
|
1201012000NRG22010420220023256
|
N0422001F53B2
|
01/04/2022
|
Neelam Devi
|
Neelam Devi
|
1201012WL0001433
|
00415
|
SBIN0005701
|
2835
|
30/09/2022
|
DBFL
|
223
|
HR1201012_010422FTO_313
|
1201012000NRG22010420220023257
|
N0422001F53B4
|
01/04/2022
|
Vishal Dhiman
|
Vishal Dhiman
|
1201012WL0001433
|
00415
|
SBIN0005701
|
2835
|
30/09/2022
|
DBFL
|
224
|
HR1201012_010422FTO_313
|
1201012000NRG22010420220023258
|
N0422001F53B0
|
01/04/2022
|
Ankush Sharma
|
Ankush Sharma
|
1201012WL0001433
|
00415
|
SBIN0005701
|
2835
|
30/09/2022
|
DBFL
|
225
|
HR1201012_010422FTO_313
|
1201012000NRG22010420220023259
|
N0422001F53B3
|
01/04/2022
|
Rakesh
|
Rakesh
|
1201012WL0001433
|
00415
|
SBIN0005701
|
2835
|
30/09/2022
|
DBFL
|
226
|
HR1201012_010422FTO_313
|
1201012000NRG22010420220023262
|
N0422001F53B1
|
01/04/2022
|
Sachin
|
Sachin
|
1201012WL0001433
|
00415
|
SBIN0005701
|
2520
|
30/09/2022
|
DBFL
|
227
|
HR1201012_010422FTO_310
|
1201012000NRG22310320220023195
|
N0422001F53AE
|
01/04/2022
|
Manish Kumar
|
Manish Kumar
|
1201012WL0001430
|
00415
|
SBIN0051072
|
3150
|
30/09/2022
|
DBFL
|
228
|
HR1201012_230822APB_FTO_33655
|
1201012000NRG23230820220006862
|
N08220176369C
|
23/08/2022
|
Chaman lal
|
Chaman lal
|
1201012WL0000469
|
00349
|
PSIB0000014
|
4634
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
229
|
HR1201005_060522FTO_6075
|
1201005000NRG22060520220023352
|
N0522006C87E6
|
06/05/2022
|
GULSHAN KUMAR
|
GULSHAN KUMAR
|
1201005WL0001461
|
00154
|
PUNB0HGB001
|
4410
|
17/05/2022
|
No Such Account
|
230
|
HR1201005_221022FTO_47855
|
1201005000NRG23221020220009424
|
N102201556686
|
22/10/2022
|
FARJANA
|
FARJANA
|
1201005WL0000667
|
00154
|
PUNB0HGB001
|
3310
|
13/12/2022
|
DBFL
|
231
|
HR1201005_221022FTO_47855
|
1201005000NRG23221020220009428
|
N102201556685
|
22/10/2022
|
RAJBIR SINGH
|
RAJBIR SINGH
|
1201005WL0000667
|
00048
|
BKID0006717
|
3310
|
13/12/2022
|
DBFL
|
232
|
HR1201005_310323APB_FTO_69690
|
1201005000NRG23310320230012715
|
N03230363AC88
|
31/03/2023
|
BALJIT KAUR
|
BALJIT KAUR
|
1201005WL000902
|
00154
|
PUNB0HGB001
|
4634
|
15/05/2023
|
Aadhaar Number not Mapped to Account Number
|
233
|
HR1201007_170822FTO_32420
|
1201007000NRG23170820220006442
|
N0822012244CA
|
17/08/2022
|
SALINDRO DEVI
|
SALINDRO DEVI
|
1201007WL0000447
|
00349
|
PSIB0021114
|
662
|
26/08/2022
|
No Such Account
|
234
|
HR1201007_220922FTO_41983
|
1201007000NRG23220920220008790
|
N092201292E09
|
22/09/2022
|
bala devi
|
bala devi
|
1201007WL0000620
|
00354
|
PUNB0016210
|
4303
|
31/10/2022
|
No Such Account
|
235
|
HR1201007_220922FTO_41983
|
1201007000NRG23220920220008794
|
N092201292DFA
|
22/09/2022
|
NARENDER KUMAR
|
NARENDER KUMAR
|
1201007WL0000620
|
00354
|
PUNB0016210
|
3641
|
31/10/2022
|
No Such Account
|