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
|
HR1213001_011222FTO_51332
|
1213001000NRG22011220220124773
|
N112201D464E1
|
01/12/2022
|
MURARILAL
|
MURARILAL
|
1213001WL0004056
|
00354
|
PUNB0105300
|
315
|
09/12/2022
|
No Such Account
|
2
|
HR1213001_011222FTO_51332
|
1213001000NRG22011220220124796
|
N112201D464ED
|
01/12/2022
|
RAKESH
|
RAKESH
|
1213001WL0004056
|
00154
|
PUNB0HGB001
|
315
|
09/12/2022
|
No Such Account
|
3
|
HR1213001_280223FTO_62581
|
1213001000NRG22200220230125573
|
N02230120E9E2
|
28/02/2023
|
MADAN
|
MADAN
|
1213001WL0004085
|
00354
|
PUNB0105300
|
630
|
25/03/2023
|
Account closed
|
4
|
HR1213001_090822FTO_30001
|
1213001000NRG22270520220124193
|
N082200D85BA4
|
09/08/2022
|
POOJA DEVI
|
POOJA DEVI
|
1213001WL0003991
|
00089
|
CBIN0282217
|
4410
|
24/08/2022
|
Account closed
|
5
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122471
|
N0422000222DC
|
01/04/2022
|
RAJPAL
|
RAJPAL
|
1213001WL0003731
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
6
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122473
|
N0422000222C3
|
01/04/2022
|
SAWITRI
|
SAWITRI
|
1213001WL0003731
|
00415
|
SBIN0050531
|
1575
|
30/09/2022
|
DBFL
|
7
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122474
|
N04220001CE4D
|
01/04/2022
|
DHARMO
|
DHARMO
|
1213001WL0003731
|
00415
|
SBIN0050531
|
1575
|
30/09/2022
|
DBFL
|
8
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122475
|
N0422000222C7
|
01/04/2022
|
SUSHILA
|
SUSHILA
|
1213001WL0003731
|
00415
|
SBIN0050531
|
1575
|
30/09/2022
|
DBFL
|
9
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122477
|
N04220001CE48
|
01/04/2022
|
SHILA
|
SHILA
|
1213001WL0003731
|
00415
|
SBIN0050531
|
1575
|
30/09/2022
|
DBFL
|
10
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122478
|
N04220001CE4C
|
01/04/2022
|
Sunita
|
Sunita
|
1213001WL0003731
|
00415
|
SBIN0050531
|
1575
|
30/09/2022
|
DBFL
|
11
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122479
|
N0422000222C4
|
01/04/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1213001WL0003731
|
00415
|
SBIN0050531
|
1575
|
30/09/2022
|
DBFL
|
12
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122480
|
N0422000222CA
|
01/04/2022
|
PARBHU
|
PARBHU
|
1213001WL0003731
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
13
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122481
|
N0422000222CB
|
01/04/2022
|
KAMLESH
|
KAMLESH
|
1213001WL0003731
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
14
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122482
|
N0422000222CC
|
01/04/2022
|
MAHABIR
|
MAHABIR
|
1213001WL0003731
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
15
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122483
|
N0422000222C9
|
01/04/2022
|
HOSHYARI
|
HOSHYARI
|
1213001WL0003731
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
16
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122484
|
N04220001CE35
|
01/04/2022
|
mandeep
|
mandeep
|
1213001WL0003731
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
17
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122485
|
N0422000222DD
|
01/04/2022
|
KAMLESH
|
KAMLESH
|
1213001WL0003731
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
18
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122486
|
N0422000222DE
|
01/04/2022
|
SURESH
|
SURESH
|
1213001WL0003731
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
19
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122487
|
N0422000222DF
|
01/04/2022
|
PARMILA
|
PARMILA
|
1213001WL0003731
|
00415
|
SBIN0050531
|
1575
|
30/09/2022
|
DBFL
|
20
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122488
|
N0422000222E0
|
01/04/2022
|
SUMAN
|
SUMAN
|
1213001WL0003731
|
00415
|
SBIN0050531
|
1575
|
30/09/2022
|
DBFL
|
21
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122489
|
N0422000222C6
|
01/04/2022
|
KRISHANA
|
KRISHANA
|
1213001WL0003731
|
00415
|
SBIN0050531
|
1575
|
30/09/2022
|
DBFL
|
22
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122561
|
N0422000222C8
|
01/04/2022
|
SATPAL
|
SATPAL
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
3118
|
30/09/2022
|
DBFL
|
23
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122572
|
N0422000222CD
|
01/04/2022
|
charan
|
charan
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
3118
|
30/09/2022
|
DBFL
|
24
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122609
|
N04220001CE49
|
01/04/2022
|
Raj kumar
|
Raj kumar
|
1213001WL0003733
|
00415
|
SBIN0051123
|
3118
|
30/09/2022
|
DBFL
|
25
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122620
|
N04220001CE58
|
01/04/2022
|
Asha ram
|
Asha ram
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
3118
|
30/09/2022
|
DBFL
|
26
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122622
|
N04220001CE34
|
01/04/2022
|
fhula
|
fhula
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
3118
|
30/09/2022
|
DBFL
|
27
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122624
|
N04220001CE33
|
01/04/2022
|
Gomti
|
Gomti
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
3118
|
30/09/2022
|
DBFL
|
28
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122636
|
N04220001CE4E
|
01/04/2022
|
banti
|
banti
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
3118
|
30/09/2022
|
DBFL
|
29
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122637
|
N04220001CE3F
|
01/04/2022
|
Sushila
|
Sushila
|
1213001WL0003734
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
30
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122638
|
N04220001CE45
|
01/04/2022
|
Rekha
|
Rekha
|
1213001WL0003734
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
31
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122640
|
N04220001CE47
|
01/04/2022
|
Krishan
|
Krishan
|
1213001WL0003734
|
00415
|
SBIN0000647
|
2205
|
30/09/2022
|
DBFL
|
32
|
HR1213002_060922APB_FTO_37174
|
1213002000NRG23060920220038054
|
N0922003CFE33
|
06/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
1213002WL0001032
|
00154
|
PUNB0HGB001
|
331
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
33
|
HR1213002_061222APB_FTO_52150
|
1213002000NRG23061220220050089
|
N122200406B5C
|
06/12/2022
|
BALRAJ
|
BALRAJ
|
1213002WL0001434
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
34
|
HR1213002_061222APB_FTO_52150
|
1213002000NRG23061220220050090
|
N122200406B5D
|
06/12/2022
|
SARAIA DEVI
|
SARAIA DEVI
|
1213002WL0001434
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
35
|
HR1213002_061222APB_FTO_52150
|
1213002000NRG23061220220050096
|
N122200406B5E
|
06/12/2022
|
MANJEET
|
MANJEET
|
1213002WL0001434
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
36
|
HR1213002_061222APB_FTO_52150
|
1213002000NRG23061220220050097
|
N122200406B5B
|
06/12/2022
|
RAMESH
|
RAMESH
|
1213002WL0001434
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
37
|
HR1213002_061222APB_FTO_52150
|
1213002000NRG23061220220050098
|
N122200406B59
|
06/12/2022
|
VINAY KUMAR
|
VINAY KUMAR
|
1213002WL0001434
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
38
|
HR1213002_061222APB_FTO_52150
|
1213002000NRG23061220220050099
|
N122200406B5A
|
06/12/2022
|
MUKESH
|
MUKESH
|
1213002WL0001434
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
39
|
HR1213002_061222APB_FTO_52150
|
1213002000NRG23061220220050100
|
N122200406B54
|
06/12/2022
|
KAMLESH
|
KAMLESH
|
1213002WL0001434
|
00354
|
PUNB0742700
|
4303
|
02/02/2023
|
DBFL
|
40
|
HR1213002_061222APB_FTO_52150
|
1213002000NRG23061220220050101
|
N122200406B55
|
06/12/2022
|
SURESH
|
SURESH
|
1213002WL0001434
|
00354
|
PUNB0742700
|
4634
|
02/02/2023
|
DBFL
|
41
|
HR1213002_061222APB_FTO_52150
|
1213002000NRG23061220220050111
|
N122200406B58
|
06/12/2022
|
UMED
|
UMED
|
1213002WL0001434
|
00354
|
PUNB0742700
|
4634
|
02/02/2023
|
DBFL
|
42
|
HR1213002_061222APB_FTO_52150
|
1213002000NRG23061220220050112
|
N122200406B53
|
06/12/2022
|
JORA
|
JORA
|
1213002WL0001434
|
00354
|
PUNB0141700
|
4303
|
02/02/2023
|
DBFL
|
43
|
HR1213002_061222APB_FTO_52150
|
1213002000NRG23061220220050113
|
N122200406B56
|
06/12/2022
|
ROSHNI
|
ROSHNI
|
1213002WL0001434
|
00354
|
PUNB0742700
|
4634
|
02/02/2023
|
DBFL
|
44
|
HR1213002_061222APB_FTO_52150
|
1213002000NRG23061220220050114
|
N122200406B57
|
06/12/2022
|
SHAMSERSO
|
SHAMSERSO
|
1213002WL0001434
|
00354
|
PUNB0742700
|
3641
|
02/02/2023
|
DBFL
|
45
|
HR1213002_061222APB_FTO_52150
|
1213002000NRG23061220220050115
|
N122200406B52
|
06/12/2022
|
SURESH
|
SURESH
|
1213002WL0001434
|
00354
|
PUNB0141700
|
4634
|
02/02/2023
|
DBFL
|
46
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050123
|
N122200406B91
|
06/12/2022
|
RAMKISHAN
|
RAMKISHAN
|
1213002WL0001435
|
00078
|
CNRB0002047
|
3972
|
02/02/2023
|
DBFL
|
47
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050124
|
N122200406B79
|
06/12/2022
|
SANDEEP
|
SANDEEP
|
1213002WL0001435
|
00078
|
CNRB0002047
|
3972
|
02/02/2023
|
DBFL
|
48
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050125
|
N122200406B92
|
06/12/2022
|
OMPATI
|
OMPATI
|
1213002WL0001435
|
00078
|
CNRB0002047
|
3972
|
02/02/2023
|
DBFL
|
49
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050126
|
N122200406B93
|
06/12/2022
|
PUNAM DEVI
|
PUNAM DEVI
|
1213002WL0001435
|
00078
|
CNRB0002047
|
3972
|
02/02/2023
|
DBFL
|
50
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050128
|
N122200406B82
|
06/12/2022
|
BIRMATI
|
BIRMATI
|
1213002WL0001435
|
00354
|
PUNB0488000
|
1986
|
02/02/2023
|
DBFL
|
51
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050129
|
N122200406B83
|
06/12/2022
|
NIRMALA
|
NIRMALA
|
1213002WL0001435
|
00354
|
PUNB0488000
|
3972
|
02/02/2023
|
DBFL
|
52
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050130
|
N122200406B7E
|
06/12/2022
|
KARANSINGH
|
KARANSINGH
|
1213002WL0001435
|
00354
|
PUNB0488000
|
3972
|
02/02/2023
|
DBFL
|
53
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050131
|
N122200406B96
|
06/12/2022
|
KELA
|
KELA
|
1213002WL0001435
|
00108
|
UTIB0BHIW01
|
1986
|
02/02/2023
|
DBFL
|
54
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050132
|
N122200406B95
|
06/12/2022
|
SONU
|
SONU
|
1213002WL0001435
|
00108
|
UTIB0BHIW01
|
3972
|
02/02/2023
|
DBFL
|
55
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050141
|
N122200406B8F
|
06/12/2022
|
RAMBIR
|
RAMBIR
|
1213002WL0001435
|
00354
|
PUNB0488000
|
3972
|
02/02/2023
|
DBFL
|
56
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050142
|
N122200406B7D
|
06/12/2022
|
VINDO
|
VINDO
|
1213002WL0001435
|
00354
|
PUNB0488000
|
3972
|
02/02/2023
|
DBFL
|
57
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050143
|
N122200406B8E
|
06/12/2022
|
OMBIR
|
OMBIR
|
1213002WL0001435
|
00354
|
PUNB0488000
|
3972
|
02/02/2023
|
DBFL
|
58
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050144
|
N122200406B85
|
06/12/2022
|
POONAM
|
POONAM
|
1213002WL0001435
|
00354
|
PUNB0488000
|
3972
|
02/02/2023
|
DBFL
|
59
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050145
|
N122200406B81
|
06/12/2022
|
JAMUNA
|
JAMUNA
|
1213002WL0001435
|
00354
|
PUNB0488000
|
3972
|
02/02/2023
|
DBFL
|
60
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050146
|
N122200406B8D
|
06/12/2022
|
DHARSHAN
|
DHARSHAN
|
1213002WL0001435
|
00354
|
PUNB0488000
|
3972
|
02/02/2023
|
DBFL
|
61
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050147
|
N122200406B8C
|
06/12/2022
|
ROSHNI DEVI
|
ROSHNI DEVI
|
1213002WL0001435
|
00354
|
PUNB0488000
|
3972
|
02/02/2023
|
DBFL
|
62
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122641
|
N04220001CE4A
|
01/04/2022
|
Gitumani
|
Gitumani
|
1213001WL0003734
|
00468
|
UBIN0537977
|
2205
|
30/09/2022
|
DBFL
|
63
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122642
|
N04220001CE38
|
01/04/2022
|
Sandeep
|
Sandeep
|
1213001WL0003734
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
64
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122643
|
N04220001CE3E
|
01/04/2022
|
Joyti
|
Joyti
|
1213001WL0003734
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
65
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122644
|
N04220001CE53
|
01/04/2022
|
Reena
|
Reena
|
1213001WL0003734
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
66
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122645
|
N04220001CE4B
|
01/04/2022
|
Darshana
|
Darshana
|
1213001WL0003734
|
00468
|
UBIN0537977
|
2205
|
30/09/2022
|
DBFL
|
67
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122646
|
N04220001CE41
|
01/04/2022
|
Krishana
|
Krishana
|
1213001WL0003734
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
68
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122647
|
N04220001CE40
|
01/04/2022
|
Mangtu
|
Mangtu
|
1213001WL0003734
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
69
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122648
|
N04220001CE46
|
01/04/2022
|
Sunil
|
Sunil
|
1213001WL0003734
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
70
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122649
|
N04220001CE52
|
01/04/2022
|
Pooja
|
Pooja
|
1213001WL0003734
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
71
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122650
|
N04220001CE3C
|
01/04/2022
|
Pooja
|
Pooja
|
1213001WL0003734
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
72
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122651
|
N04220001CE51
|
01/04/2022
|
Kavita
|
Kavita
|
1213001WL0003734
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
73
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122652
|
N04220001CE3D
|
01/04/2022
|
Reetu
|
Reetu
|
1213001WL0003734
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
74
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122653
|
N04220001CE3A
|
01/04/2022
|
dharmpal
|
dharmpal
|
1213001WL0003734
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
75
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122654
|
N04220001CE37
|
01/04/2022
|
Nirmala
|
Nirmala
|
1213001WL0003734
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
76
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122655
|
N04220001CE43
|
01/04/2022
|
BHATERI
|
BHATERI
|
1213001WL0003734
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
77
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122656
|
N04220001CE54
|
01/04/2022
|
DARSHANA
|
DARSHANA
|
1213001WL0003734
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
78
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122657
|
N04220001CE50
|
01/04/2022
|
Sonu
|
Sonu
|
1213001WL0003734
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
79
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122658
|
N04220001CE36
|
01/04/2022
|
Prem devi
|
Prem devi
|
1213001WL0003734
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
80
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122659
|
N04220001CE44
|
01/04/2022
|
kela
|
kela
|
1213001WL0003734
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
81
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122661
|
N04220001CE42
|
01/04/2022
|
Bharat
|
Bharat
|
1213001WL0003734
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
82
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122662
|
N04220001CE55
|
01/04/2022
|
seema
|
seema
|
1213001WL0003734
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
83
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122663
|
N04220001CE57
|
01/04/2022
|
Suman
|
Suman
|
1213001WL0003734
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
84
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122664
|
N04220001CE39
|
01/04/2022
|
saroj
|
saroj
|
1213001WL0003734
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
85
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122666
|
N04220001CE4F
|
01/04/2022
|
Sukal
|
Sukal
|
1213001WL0003734
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
86
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122667
|
N04220001CE56
|
01/04/2022
|
Silochana
|
Silochana
|
1213001WL0003734
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
87
|
HR1213001_010422FTO_156
|
1213001000NRG22310320220122669
|
N04220001CE3B
|
01/04/2022
|
Sharmila
|
Sharmila
|
1213001WL0003734
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
88
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122672
|
N0422000222DB
|
01/04/2022
|
SUBHASH
|
SUBHASH
|
1213001WL0003735
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
89
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122674
|
N0422000222E2
|
01/04/2022
|
HAWA SINGH
|
HAWA SINGH
|
1213001WL0003735
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
90
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122688
|
N0422000222DA
|
01/04/2022
|
SUNITA
|
SUNITA
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
91
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122693
|
N0422000222D4
|
01/04/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
92
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122695
|
N0422000222D5
|
01/04/2022
|
MENKA
|
MENKA
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
93
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046436
|
N10220160C28C
|
22/10/2022
|
rajbala
|
rajbala
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3641
|
13/12/2022
|
DBFL
|
94
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046450
|
N10220160C2AB
|
22/10/2022
|
Lali
|
Lali
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
4303
|
13/12/2022
|
DBFL
|
95
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046451
|
N10220160C291
|
22/10/2022
|
SEEMA
|
SEEMA
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
4303
|
13/12/2022
|
DBFL
|
96
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046453
|
N10220160C28B
|
22/10/2022
|
SUNITA
|
SUNITA
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
97
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046455
|
N10220160C2A9
|
22/10/2022
|
Ravinder
|
Ravinder
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
98
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046461
|
N10220160C295
|
22/10/2022
|
Suman
|
Suman
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
99
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046462
|
N10220160C28D
|
22/10/2022
|
Kiran
|
Kiran
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3641
|
13/12/2022
|
DBFL
|
100
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046463
|
N10220160C294
|
22/10/2022
|
Satish kumar
|
Satish kumar
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3972
|
13/12/2022
|
DBFL
|
101
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046464
|
N10220160C2A3
|
22/10/2022
|
Rajbala
|
Rajbala
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3641
|
13/12/2022
|
DBFL
|
102
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046465
|
N10220160C28E
|
22/10/2022
|
Mamta
|
Mamta
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
331
|
13/12/2022
|
DBFL
|
103
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046466
|
N10220160C2B0
|
22/10/2022
|
SUMAN
|
SUMAN
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3972
|
13/12/2022
|
DBFL
|
104
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046467
|
N10220160C29B
|
22/10/2022
|
RAKESH
|
RAKESH
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
4303
|
13/12/2022
|
DBFL
|
105
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046468
|
N10220160C2AF
|
22/10/2022
|
Sumitra
|
Sumitra
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
106
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046469
|
N10220160C29C
|
22/10/2022
|
SUMAN
|
SUMAN
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3972
|
13/12/2022
|
DBFL
|
107
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046470
|
N10220160C28A
|
22/10/2022
|
Sunita
|
Sunita
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3972
|
13/12/2022
|
DBFL
|
108
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046479
|
N10220160C29A
|
22/10/2022
|
Barfi
|
Barfi
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3641
|
13/12/2022
|
DBFL
|
109
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046486
|
N10220160C2AD
|
22/10/2022
|
Krishna
|
Krishna
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3641
|
13/12/2022
|
DBFL
|
110
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046491
|
N10220160C28F
|
22/10/2022
|
Babu lal
|
Babu lal
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
4303
|
13/12/2022
|
DBFL
|
111
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046492
|
N10220160C2A2
|
22/10/2022
|
Aklesh
|
Aklesh
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
112
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046493
|
N10220160C2A1
|
22/10/2022
|
Suman
|
Suman
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3641
|
13/12/2022
|
DBFL
|
113
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046494
|
N10220160C2A8
|
22/10/2022
|
Madanlal
|
Madanlal
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
114
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046495
|
N10220160C2A6
|
22/10/2022
|
Sheela
|
Sheela
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
115
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046496
|
N10220160C2AA
|
22/10/2022
|
Shila
|
Shila
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3641
|
13/12/2022
|
DBFL
|
116
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046498
|
N10220160C2AE
|
22/10/2022
|
Mamta Devi
|
Mamta Devi
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3310
|
13/12/2022
|
DBFL
|
117
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046499
|
N10220160C299
|
22/10/2022
|
Suman
|
Suman
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3972
|
13/12/2022
|
DBFL
|
118
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046500
|
N10220160C292
|
22/10/2022
|
Neelam
|
Neelam
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3641
|
13/12/2022
|
DBFL
|
119
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046501
|
N10220160C2A0
|
22/10/2022
|
Risilal
|
Risilal
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
4303
|
13/12/2022
|
DBFL
|
120
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046502
|
N10220160C2AC
|
22/10/2022
|
Somwati
|
Somwati
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
662
|
13/12/2022
|
DBFL
|
121
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046503
|
N10220160C29E
|
22/10/2022
|
KAVITA
|
KAVITA
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
2648
|
13/12/2022
|
DBFL
|
122
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046504
|
N10220160C2A4
|
22/10/2022
|
Kiran
|
Kiran
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3310
|
13/12/2022
|
DBFL
|
123
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046505
|
N10220160C298
|
22/10/2022
|
Reetu
|
Reetu
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
124
|
HR1213002_130422FTO_2836
|
1213002000NRG22130420220123783
|
N042200A4E644
|
13/04/2022
|
RAJPAL
|
RAJPAL
|
1213002WL0003774
|
00089
|
CBIN0280403
|
3150
|
13/05/2022
|
No Such Account
|
125
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220122931
|
N0422000050DA
|
01/04/2022
|
SUSHMA
|
SUSHMA
|
1213002WL0003741
|
00154
|
PUNB0HGB001
|
4410
|
30/09/2022
|
DBFL
|
126
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220122932
|
N0422000050DD
|
01/04/2022
|
SANGITA
|
SANGITA
|
1213002WL0003741
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
127
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220122933
|
N0422000050D8
|
01/04/2022
|
PINKI
|
PINKI
|
1213002WL0003741
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
128
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220122935
|
N0422000050B7
|
01/04/2022
|
SATPAL
|
SATPAL
|
1213002WL0003741
|
00462
|
UCBA0000337
|
4410
|
30/09/2022
|
DBFL
|
129
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220122947
|
N0422000050B3
|
01/04/2022
|
BHATERI
|
BHATERI
|
1213002WL0003741
|
00462
|
UCBA0002492
|
2835
|
30/09/2022
|
DBFL
|
130
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220122948
|
N0422000050DF
|
01/04/2022
|
JYOTI
|
JYOTI
|
1213002WL0003741
|
00089
|
CBIN0280408
|
2835
|
30/09/2022
|
DBFL
|
131
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220122950
|
N0422000050D1
|
01/04/2022
|
RAJPATI
|
RAJPATI
|
1213002WL0003741
|
00089
|
CBIN0280408
|
3780
|
30/09/2022
|
DBFL
|
132
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220122958
|
N0422000050AE
|
01/04/2022
|
BALWAN
|
BALWAN
|
1213002WL0003741
|
00349
|
PSIB0000627
|
4410
|
30/09/2022
|
DBFL
|
133
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220122959
|
N0422000050C6
|
01/04/2022
|
GUDDI
|
GUDDI
|
1213002WL0003741
|
00462
|
UCBA0002492
|
4410
|
30/09/2022
|
DBFL
|
134
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220122960
|
N0422000050D9
|
01/04/2022
|
FARMALI
|
FARMALI
|
1213002WL0003741
|
00154
|
PUNB0HGB001
|
4410
|
30/09/2022
|
DBFL
|
135
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220122961
|
N0422000050B0
|
01/04/2022
|
SURJEET
|
SURJEET
|
1213002WL0003741
|
00089
|
CBIN0280408
|
4410
|
30/09/2022
|
DBFL
|
136
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220122963
|
N0422000050B4
|
01/04/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
1213002WL0003741
|
00462
|
UCBA0002492
|
2205
|
30/09/2022
|
DBFL
|
137
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220122964
|
N0422000050D3
|
01/04/2022
|
MEENA
|
MEENA
|
1213002WL0003741
|
00089
|
CBIN0280408
|
1575
|
30/09/2022
|
DBFL
|
138
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220122965
|
N0422000050C3
|
01/04/2022
|
BIMLA
|
BIMLA
|
1213002WL0003741
|
00462
|
UCBA0002492
|
3780
|
30/09/2022
|
DBFL
|
139
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220122966
|
N0422000050CC
|
01/04/2022
|
GULSHAN
|
GULSHAN
|
1213002WL0003741
|
00462
|
UCBA0002492
|
2520
|
30/09/2022
|
DBFL
|
140
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220122969
|
N0422000050BE
|
01/04/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1213002WL0003741
|
00462
|
UCBA0002492
|
315
|
30/09/2022
|
DBFL
|
141
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220122970
|
N0422000050D5
|
01/04/2022
|
CHAMLI
|
CHAMLI
|
1213002WL0003741
|
00089
|
CBIN0280408
|
3150
|
30/09/2022
|
DBFL
|
142
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220122974
|
N0422000050B1
|
01/04/2022
|
SAROJ
|
SAROJ
|
1213002WL0003741
|
00462
|
UCBA0002492
|
945
|
30/09/2022
|
DBFL
|
143
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220122975
|
N0422000050B2
|
01/04/2022
|
BEDO
|
BEDO
|
1213002WL0003741
|
00462
|
UCBA0002492
|
3780
|
30/09/2022
|
DBFL
|
144
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220122976
|
N0422000050E3
|
01/04/2022
|
AJIT SINGH
|
AJIT SINGH
|
1213002WL0003741
|
00462
|
UCBA0002492
|
2205
|
30/09/2022
|
DBFL
|
145
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220122977
|
N0422000050C7
|
01/04/2022
|
SAROJ
|
SAROJ
|
1213002WL0003741
|
00462
|
UCBA0002492
|
2205
|
30/09/2022
|
DBFL
|
146
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220122978
|
N0422000050CE
|
01/04/2022
|
AMARJIT
|
AMARJIT
|
1213002WL0003741
|
00089
|
CBIN0280408
|
2520
|
30/09/2022
|
DBFL
|
147
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220122980
|
N0422000050BA
|
01/04/2022
|
MAMTA
|
MAMTA
|
1213002WL0003741
|
00462
|
UCBA0002492
|
4410
|
30/09/2022
|
DBFL
|
148
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220122981
|
N0422000050C2
|
01/04/2022
|
ANARO
|
ANARO
|
1213002WL0003741
|
00462
|
UCBA0002492
|
2835
|
30/09/2022
|
DBFL
|
149
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220122982
|
N0422000050C9
|
01/04/2022
|
MUNNI
|
MUNNI
|
1213002WL0003741
|
00462
|
UCBA0002492
|
2520
|
30/09/2022
|
DBFL
|
150
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220122983
|
N0422000050BF
|
01/04/2022
|
BIMLA
|
BIMLA
|
1213002WL0003741
|
00462
|
UCBA0002492
|
3780
|
30/09/2022
|
DBFL
|
151
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220122988
|
N0422000050D6
|
01/04/2022
|
DAYA
|
DAYA
|
1213002WL0003741
|
00089
|
CBIN0280408
|
3780
|
30/09/2022
|
DBFL
|
152
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220122991
|
N0422000050C5
|
01/04/2022
|
NILAM
|
NILAM
|
1213002WL0003741
|
00462
|
UCBA0002492
|
4410
|
30/09/2022
|
DBFL
|
153
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220123016
|
N0422000050BD
|
01/04/2022
|
SUSHILA
|
SUSHILA
|
1213002WL0003741
|
00462
|
UCBA0002492
|
315
|
30/09/2022
|
DBFL
|
154
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220123017
|
N0422000050CB
|
01/04/2022
|
SULTAN
|
SULTAN
|
1213002WL0003741
|
00462
|
UCBA0002492
|
3465
|
30/09/2022
|
DBFL
|
155
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050387
|
N122200406E62
|
06/12/2022
|
JAGWANTI
|
JAGWANTI
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
156
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050388
|
N122200406E8A
|
06/12/2022
|
DARSHNA
|
DARSHNA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
157
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050389
|
N122200406E66
|
06/12/2022
|
MAMTA
|
MAMTA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
993
|
02/02/2023
|
DBFL
|
158
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050390
|
N122200406E75
|
06/12/2022
|
kiran
|
kiran
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
2317
|
02/02/2023
|
DBFL
|
159
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050391
|
N122200406E70
|
06/12/2022
|
DHANPATI
|
DHANPATI
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
160
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050392
|
N122200406E4F
|
06/12/2022
|
ROSHNI
|
ROSHNI
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
161
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050393
|
N122200406E4B
|
06/12/2022
|
BIMLA
|
BIMLA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
2979
|
02/02/2023
|
DBFL
|
162
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050396
|
N122200406E7A
|
06/12/2022
|
BILLO
|
BILLO
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3641
|
02/02/2023
|
DBFL
|
163
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050397
|
N122200406E61
|
06/12/2022
|
BIRSINGH
|
BIRSINGH
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
164
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050398
|
N122200406E68
|
06/12/2022
|
SANTOSH
|
SANTOSH
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3641
|
02/02/2023
|
DBFL
|
165
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050399
|
N122200406E6F
|
06/12/2022
|
KELA
|
KELA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
2979
|
02/02/2023
|
DBFL
|
166
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050400
|
N122200406E6B
|
06/12/2022
|
PAPPU
|
PAPPU
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
167
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050401
|
N122200406E4D
|
06/12/2022
|
GUDDI
|
GUDDI
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
168
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050402
|
N122200406E50
|
06/12/2022
|
SANTRA
|
SANTRA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
169
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050404
|
N122200406E51
|
06/12/2022
|
KRISHNA
|
KRISHNA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
170
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050405
|
N122200406E4C
|
06/12/2022
|
BIRMATI
|
BIRMATI
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
171
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050406
|
N122200406E54
|
06/12/2022
|
SUMAN
|
SUMAN
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
172
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050407
|
N122200406E59
|
06/12/2022
|
SUNITA
|
SUNITA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
173
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050408
|
N122200406E5E
|
06/12/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
2317
|
02/02/2023
|
DBFL
|
174
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050409
|
N122200406E5A
|
06/12/2022
|
SAVATRI
|
SAVATRI
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3641
|
02/02/2023
|
DBFL
|
175
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050411
|
N122200406E64
|
06/12/2022
|
RAJESH
|
RAJESH
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
993
|
02/02/2023
|
DBFL
|
176
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050412
|
N122200406E55
|
06/12/2022
|
BALA
|
BALA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3641
|
02/02/2023
|
DBFL
|
177
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050413
|
N122200406E82
|
06/12/2022
|
VIJAY
|
VIJAY
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
178
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050414
|
N122200406E72
|
06/12/2022
|
REENA
|
REENA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
179
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050415
|
N122200406E53
|
06/12/2022
|
SHEELA
|
SHEELA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
2979
|
02/02/2023
|
DBFL
|
180
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050416
|
N122200406E7D
|
06/12/2022
|
MUNIRAM
|
MUNIRAM
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
1324
|
02/02/2023
|
DBFL
|
181
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050417
|
N122200406E58
|
06/12/2022
|
ANGURI
|
ANGURI
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
1324
|
02/02/2023
|
DBFL
|
182
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050418
|
N122200406E6C
|
06/12/2022
|
MAKKHAN
|
MAKKHAN
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
183
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050419
|
N122200406E47
|
06/12/2022
|
SANTRA
|
SANTRA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
184
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050420
|
N122200406E52
|
06/12/2022
|
LILA DEVI
|
LILA DEVI
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3310
|
02/02/2023
|
DBFL
|
185
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050421
|
N122200406E5D
|
06/12/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
2979
|
02/02/2023
|
DBFL
|
186
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050422
|
N122200406E8B
|
06/12/2022
|
SAKUNTLA
|
SAKUNTLA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
187
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050423
|
N122200406E78
|
06/12/2022
|
RAMESH
|
RAMESH
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
188
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050424
|
N122200406E77
|
06/12/2022
|
SUNITA
|
SUNITA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
2979
|
02/02/2023
|
DBFL
|
189
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050425
|
N122200406E79
|
06/12/2022
|
SAROJ
|
SAROJ
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3641
|
02/02/2023
|
DBFL
|
190
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050426
|
N122200406E49
|
06/12/2022
|
BHATERI
|
BHATERI
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3641
|
02/02/2023
|
DBFL
|
191
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050427
|
N122200406E57
|
06/12/2022
|
KRISHANA
|
KRISHANA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3641
|
02/02/2023
|
DBFL
|
192
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050428
|
N122200406E8D
|
06/12/2022
|
JITENDER
|
JITENDER
|
1213002WL0001441
|
00468
|
UBIN0548308
|
3972
|
02/02/2023
|
DBFL
|
193
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050430
|
N122200406E7E
|
06/12/2022
|
KAMLESH
|
KAMLESH
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
194
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050431
|
N122200406E45
|
06/12/2022
|
SUMITRA
|
SUMITRA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
195
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050432
|
N122200406E67
|
06/12/2022
|
BINTU
|
BINTU
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
196
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050433
|
N122200406E4A
|
06/12/2022
|
NIDHI
|
NIDHI
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
197
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050434
|
N122200406E56
|
06/12/2022
|
BHATERI
|
BHATERI
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
198
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050435
|
N122200406E63
|
06/12/2022
|
BHATERI
|
BHATERI
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
199
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050436
|
N122200406E48
|
06/12/2022
|
SANTOSH
|
SANTOSH
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
200
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050437
|
N122200406E43
|
06/12/2022
|
RAMPYARI
|
RAMPYARI
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
201
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050438
|
N122200406E69
|
06/12/2022
|
SANTRA DEVI
|
SANTRA DEVI
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
202
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050439
|
N122200406E44
|
06/12/2022
|
RAMRATI
|
RAMRATI
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
2317
|
02/02/2023
|
DBFL
|
203
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050440
|
N122200406E6D
|
06/12/2022
|
SURENDER
|
SURENDER
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3310
|
02/02/2023
|
DBFL
|
204
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050441
|
N122200406E5B
|
06/12/2022
|
SANTOSH
|
SANTOSH
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
205
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050442
|
N122200406E6E
|
06/12/2022
|
SURESH
|
SURESH
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
206
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050443
|
N122200406E86
|
06/12/2022
|
MONIKA
|
MONIKA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
207
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050444
|
N122200406E83
|
06/12/2022
|
NIWASH
|
NIWASH
|
1213002WL0001441
|
127021
|
|
3972
|
02/02/2023
|
DBFL
|
208
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050445
|
N122200406E87
|
06/12/2022
|
ASHA
|
ASHA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
209
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050446
|
N122200406E81
|
06/12/2022
|
SANJAY
|
SANJAY
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
210
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050447
|
N122200406E5C
|
06/12/2022
|
MEENA
|
MEENA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
211
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050448
|
N122200406E6A
|
06/12/2022
|
SUDESH
|
SUDESH
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
212
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050449
|
N122200406E60
|
06/12/2022
|
SONIYA
|
SONIYA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
213
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050450
|
N122200406E89
|
06/12/2022
|
BIRMATI
|
BIRMATI
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
214
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050451
|
N122200406E7C
|
06/12/2022
|
RAM CHAND
|
RAM CHAND
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
215
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050453
|
N122200406E8C
|
06/12/2022
|
SUMITRA
|
SUMITRA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
216
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050454
|
N122200406E65
|
06/12/2022
|
SONI
|
SONI
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
217
|
HR1213001_050422FTO_1093
|
1213001000NRG22310320220122348
|
N04220051B908
|
05/04/2022
|
SANTOSH
|
SANTOSH
|
1213001WL0003728
|
00354
|
PUNB0105300
|
3150
|
30/09/2022
|
DBFL
|
218
|
HR1213001_050422FTO_1093
|
1213001000NRG22310320220122350
|
N04220051B904
|
05/04/2022
|
Satpal
|
Satpal
|
1213001WL0003728
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
219
|
HR1213001_050422FTO_1093
|
1213001000NRG22310320220122353
|
N04220051B8FD
|
05/04/2022
|
Kamlesh
|
Kamlesh
|
1213001WL0003728
|
00354
|
PUNB0105300
|
3150
|
30/09/2022
|
DBFL
|
220
|
HR1213001_050422FTO_1093
|
1213001000NRG22310320220122354
|
N04220051B90D
|
05/04/2022
|
Ravina
|
Ravina
|
1213001WL0003728
|
00354
|
PUNB0105300
|
630
|
30/09/2022
|
DBFL
|
221
|
HR1213001_050422FTO_1093
|
1213001000NRG22310320220122446
|
N04220051B8FE
|
05/04/2022
|
rajbir shingh
|
rajbir shingh
|
1213001WL0003730
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
222
|
HR1213001_050422FTO_1093
|
1213001000NRG22310320220122447
|
N04220051B90C
|
05/04/2022
|
radha
|
radha
|
1213001WL0003730
|
00354
|
PUNB0105300
|
1575
|
30/09/2022
|
DBFL
|
223
|
HR1213001_050422FTO_1093
|
1213001000NRG22310320220122448
|
N04220051B90A
|
05/04/2022
|
jaypal
|
jaypal
|
1213001WL0003730
|
00354
|
PUNB0105300
|
945
|
30/09/2022
|
DBFL
|
224
|
HR1213001_050422FTO_1093
|
1213001000NRG22310320220122449
|
N04220051B905
|
05/04/2022
|
jagpal
|
jagpal
|
1213001WL0003730
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
225
|
HR1213001_050422FTO_1093
|
1213001000NRG22310320220122450
|
N04220051B8FC
|
05/04/2022
|
dharmender
|
dharmender
|
1213001WL0003730
|
00354
|
PUNB0105300
|
3150
|
30/09/2022
|
DBFL
|
226
|
HR1213001_050422FTO_1093
|
1213001000NRG22310320220122451
|
N04220051B8FF
|
05/04/2022
|
URMILA
|
URMILA
|
1213001WL0003730
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
227
|
HR1213001_050422FTO_1093
|
1213001000NRG22310320220122452
|
N04220051B900
|
05/04/2022
|
Puja
|
Puja
|
1213001WL0003730
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
228
|
HR1213001_050422FTO_1093
|
1213001000NRG22310320220122455
|
N04220051B903
|
05/04/2022
|
MANJU BALA
|
MANJU BALA
|
1213001WL0003730
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
229
|
HR1213001_050422FTO_1093
|
1213001000NRG22310320220122458
|
N04220051B90B
|
05/04/2022
|
jagdish
|
jagdish
|
1213001WL0003730
|
00354
|
PUNB0105300
|
3150
|
30/09/2022
|
DBFL
|
230
|
HR1213001_050422FTO_1093
|
1213001000NRG22310320220122459
|
N04220051B907
|
05/04/2022
|
Rajender
|
Rajender
|
1213001WL0003730
|
00354
|
PUNB0105300
|
3150
|
30/09/2022
|
DBFL
|
231
|
HR1213001_050422FTO_1093
|
1213001000NRG22310320220122461
|
N04220051B902
|
05/04/2022
|
JARINA
|
JARINA
|
1213001WL0003730
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
232
|
HR1213001_050422FTO_1093
|
1213001000NRG22310320220122463
|
N04220051B901
|
05/04/2022
|
Manisha
|
Manisha
|
1213001WL0003730
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
233
|
HR1213001_050422FTO_1093
|
1213001000NRG22310320220122464
|
N04220051B909
|
05/04/2022
|
Krishan lal
|
Krishan lal
|
1213001WL0003730
|
00354
|
PUNB0105300
|
3150
|
30/09/2022
|
DBFL
|
234
|
HR1213001_050422FTO_1093
|
1213001000NRG22310320220122466
|
N04220051B906
|
05/04/2022
|
NIRMALA
|
NIRMALA
|
1213001WL0003730
|
00354
|
PUNB0105300
|
315
|
30/09/2022
|
DBFL
|
235
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122500
|
N04220001CE5B
|
01/04/2022
|
Priyanka
|
Priyanka
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
236
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122501
|
N04220001CE62
|
01/04/2022
|
Bala
|
Bala
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
237
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122503
|
N04220001CE65
|
01/04/2022
|
SONIYA
|
SONIYA
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
238
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122505
|
N04220001CE70
|
01/04/2022
|
MANJU
|
MANJU
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
3118
|
30/09/2022
|
DBFL
|
239
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122506
|
N04220001CE60
|
01/04/2022
|
RAJAL
|
RAJAL
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
240
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122507
|
N04220001CE72
|
01/04/2022
|
Sunil kumar
|
Sunil kumar
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
3118
|
30/09/2022
|
DBFL
|
241
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122509
|
N04220001CEB8
|
01/04/2022
|
PAWAN
|
PAWAN
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
242
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122510
|
N04220001CE66
|
01/04/2022
|
RAJESH
|
RAJESH
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
243
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122511
|
N04220001CE76
|
01/04/2022
|
NEETU
|
NEETU
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
3118
|
30/09/2022
|
DBFL
|
244
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122512
|
N04220001CE69
|
01/04/2022
|
sudesh
|
sudesh
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
3118
|
30/09/2022
|
DBFL
|
245
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122513
|
N04220001CEB9
|
01/04/2022
|
GUDI
|
GUDI
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
246
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122514
|
N04220001CEB7
|
01/04/2022
|
Tinku
|
Tinku
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
247
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122519
|
N04220001CE6D
|
01/04/2022
|
REKHA
|
REKHA
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
3118
|
30/09/2022
|
DBFL
|
248
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122520
|
N04220001CE7A
|
01/04/2022
|
BIMALADEVI
|
BIMALADEVI
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
3118
|
30/09/2022
|
DBFL
|
249
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122521
|
N04220001CEB0
|
01/04/2022
|
Sunil kumar
|
Sunil kumar
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
3118
|
30/09/2022
|
DBFL
|
250
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122522
|
N04220001CE5F
|
01/04/2022
|
Naveen
|
Naveen
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
251
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122523
|
N04220001CE79
|
01/04/2022
|
Mafi
|
Mafi
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
3118
|
30/09/2022
|
DBFL
|
252
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122524
|
N04220001CEA0
|
01/04/2022
|
Pawan
|
Pawan
|
1213001WL0003733
|
00415
|
SBIN0050766
|
3118
|
30/09/2022
|
DBFL
|
253
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122525
|
N04220001CEAF
|
01/04/2022
|
sona
|
sona
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
3118
|
30/09/2022
|
DBFL
|
254
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122526
|
N04220001CE7D
|
01/04/2022
|
darpan
|
darpan
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
3118
|
30/09/2022
|
DBFL
|
255
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122527
|
N04220001CEBD
|
01/04/2022
|
Bansi lal
|
Bansi lal
|
1213001WL0003733
|
00165
|
IBKL0001996
|
3118
|
30/09/2022
|
DBFL
|
256
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122528
|
N04220001CE7C
|
01/04/2022
|
mamta
|
mamta
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
2426
|
30/09/2022
|
DBFL
|
257
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122529
|
N04220001CE6E
|
01/04/2022
|
saroj
|
saroj
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
3118
|
30/09/2022
|
DBFL
|
258
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122530
|
N04220001CE6F
|
01/04/2022
|
salochna
|
salochna
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
3118
|
30/09/2022
|
DBFL
|
259
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122531
|
N04220001CEB1
|
01/04/2022
|
rajmal
|
rajmal
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
3118
|
30/09/2022
|
DBFL
|
260
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122532
|
N04220001CE77
|
01/04/2022
|
ramparsad
|
ramparsad
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
3118
|
30/09/2022
|
DBFL
|
261
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122534
|
N04220001CEB6
|
01/04/2022
|
Parven kumar
|
Parven kumar
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
262
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122535
|
N04220001CEBF
|
01/04/2022
|
Nand lal
|
Nand lal
|
1213001WL0003733
|
00078
|
CNRB0004758
|
3118
|
30/09/2022
|
DBFL
|
263
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122536
|
N04220001CE67
|
01/04/2022
|
pirynka
|
pirynka
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
264
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122537
|
N04220001CE78
|
01/04/2022
|
Krishna
|
Krishna
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
3118
|
30/09/2022
|
DBFL
|
265
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122538
|
N04220001CE6C
|
01/04/2022
|
Geeta
|
Geeta
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
346
|
30/09/2022
|
DBFL
|
266
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122539
|
N04220001CEBE
|
01/04/2022
|
Sanjay
|
Sanjay
|
1213001WL0003733
|
00089
|
CBIN0280410
|
3118
|
30/09/2022
|
DBFL
|
267
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122540
|
N04220001CE71
|
01/04/2022
|
Ravi kumar
|
Ravi kumar
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
1386
|
30/09/2022
|
DBFL
|
268
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122541
|
N04220001CE64
|
01/04/2022
|
Usha
|
Usha
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
269
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122543
|
N04220001CE6A
|
01/04/2022
|
rani devi
|
rani devi
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
3118
|
30/09/2022
|
DBFL
|
270
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122544
|
N04220001CE61
|
01/04/2022
|
Anju
|
Anju
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
271
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122545
|
N04220001CE6B
|
01/04/2022
|
Pinki
|
Pinki
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
3118
|
30/09/2022
|
DBFL
|
272
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122546
|
N04220001CEBB
|
01/04/2022
|
Harbans
|
Harbans
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
273
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122547
|
N04220001CEB5
|
01/04/2022
|
ravi kumar
|
ravi kumar
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
274
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122548
|
N04220001CEB2
|
01/04/2022
|
Darshan lal
|
Darshan lal
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
3118
|
30/09/2022
|
DBFL
|
275
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122549
|
N04220001CE74
|
01/04/2022
|
madan lal
|
madan lal
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
3118
|
30/09/2022
|
DBFL
|
276
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122550
|
N04220001CE75
|
01/04/2022
|
BINA
|
BINA
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
2079
|
30/09/2022
|
DBFL
|
277
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122553
|
N04220001CE5D
|
01/04/2022
|
SUNITA
|
SUNITA
|
1213001WL0003733
|
00354
|
PUNB0105300
|
1040
|
30/09/2022
|
DBFL
|
278
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122562
|
N04220001CEAC
|
01/04/2022
|
anu bala
|
anu bala
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
2772
|
30/09/2022
|
DBFL
|
279
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122563
|
N04220001CE7B
|
01/04/2022
|
Kela
|
Kela
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
3118
|
30/09/2022
|
DBFL
|
280
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122571
|
N04220001CE73
|
01/04/2022
|
bala devi
|
bala devi
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
3118
|
30/09/2022
|
DBFL
|
281
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122596
|
N04220001CE5E
|
01/04/2022
|
INDRAWATI
|
INDRAWATI
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
282
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122597
|
N04220001CE63
|
01/04/2022
|
Geeta rani
|
Geeta rani
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
283
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122598
|
N04220001CE7E
|
01/04/2022
|
Anguri devi
|
Anguri devi
|
1213001WL0003733
|
00154
|
PUNB0HGB001
|
3118
|
30/09/2022
|
DBFL
|
284
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122603
|
N04220001CE5C
|
01/04/2022
|
Rani
|
Rani
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
285
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122605
|
N04220001CEBA
|
01/04/2022
|
Ramkishan
|
Ramkishan
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
286
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122673
|
N04220001CE99
|
01/04/2022
|
Amit
|
Amit
|
1213001WL0003735
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
287
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122689
|
N04220001CEA4
|
01/04/2022
|
Somnath
|
Somnath
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
288
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122692
|
N04220001CEA9
|
01/04/2022
|
BIMLA
|
BIMLA
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
289
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122696
|
N04220001CE8F
|
01/04/2022
|
SUSHIL
|
SUSHIL
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
290
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122698
|
N04220001CE87
|
01/04/2022
|
sandeep
|
sandeep
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
291
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122699
|
N04220001CEA7
|
01/04/2022
|
RAMPHAL
|
RAMPHAL
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
292
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122700
|
N04220001CE9A
|
01/04/2022
|
JOGINDER
|
JOGINDER
|
1213001WL0003736
|
00415
|
SBIN0000647
|
2520
|
30/09/2022
|
DBFL
|
293
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122703
|
N04220001CEA5
|
01/04/2022
|
sushila kumari
|
sushila kumari
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
294
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122705
|
N04220001CE8D
|
01/04/2022
|
Sushila
|
Sushila
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
295
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122706
|
N04220001CEB3
|
01/04/2022
|
Mital
|
Mital
|
1213001WL0003736
|
00354
|
PUNB0730300
|
315
|
30/09/2022
|
DBFL
|
296
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122707
|
N04220001CE82
|
01/04/2022
|
Devender
|
Devender
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
297
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122708
|
N04220001CE96
|
01/04/2022
|
KAMLESH
|
KAMLESH
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
298
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122710
|
N04220001CEB4
|
01/04/2022
|
DARSHANA
|
DARSHANA
|
1213001WL0003736
|
00354
|
PUNB0329000
|
2520
|
30/09/2022
|
DBFL
|
299
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122711
|
N04220001CE98
|
01/04/2022
|
Ravina
|
Ravina
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
300
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122712
|
N04220001CE81
|
01/04/2022
|
GEENA
|
GEENA
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
301
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122714
|
N04220001CEAA
|
01/04/2022
|
PYARELAL
|
PYARELAL
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
302
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122716
|
N04220001CE68
|
01/04/2022
|
MURARILAL
|
MURARILAL
|
1213001WL0003736
|
00354
|
PUNB0105300
|
315
|
30/09/2022
|
DBFL
|
303
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122717
|
N04220001CE92
|
01/04/2022
|
Vijay
|
Vijay
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
304
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122718
|
N04220001CE83
|
01/04/2022
|
Neetu
|
Neetu
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
305
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122723
|
N04220001CE88
|
01/04/2022
|
SEEMA
|
SEEMA
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
306
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122724
|
N04220001CE89
|
01/04/2022
|
NIRMALA
|
NIRMALA
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
307
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122725
|
N04220001CEAB
|
01/04/2022
|
Ruba
|
Ruba
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
308
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122727
|
N04220001CE9D
|
01/04/2022
|
Sachin
|
Sachin
|
1213001WL0003736
|
00415
|
SBIN0050531
|
2520
|
30/09/2022
|
DBFL
|
309
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122728
|
N04220001CE90
|
01/04/2022
|
Ramphal
|
Ramphal
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
310
|
HR1213001_021222APB_FTO_51787
|
1213001000NRG23021220220049242
|
N1222001386B2
|
02/12/2022
|
Lali devi
|
Lali devi
|
1213001WL0001412
|
00154
|
PUNB0HGB001
|
1820
|
13/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
311
|
HR1213001_051222APB_FTO_52001
|
1213001000NRG23051220220050012
|
N122200447204
|
05/12/2022
|
GEETA RANI
|
GEETA RANI
|
1213001WL0001432
|
00354
|
PUNB0105300
|
3310
|
02/02/2023
|
DBFL
|
312
|
HR1213001_051222APB_FTO_52001
|
1213001000NRG23051220220050021
|
N122200447206
|
05/12/2022
|
BRAHAMNAND
|
BRAHAMNAND
|
1213001WL0001432
|
00154
|
PUNB0HGB001
|
2979
|
02/02/2023
|
DBFL
|
313
|
HR1213001_051222APB_FTO_52001
|
1213001000NRG23051220220050023
|
N122200447205
|
05/12/2022
|
PAPU
|
PAPU
|
1213001WL0001432
|
00354
|
PUNB0105300
|
3310
|
02/02/2023
|
DBFL
|
314
|
HR1213001_051222APB_FTO_52001
|
1213001000NRG23051220220050026
|
N122200447202
|
05/12/2022
|
RAMESH
|
RAMESH
|
1213001WL0001432
|
00354
|
PUNB0105300
|
331
|
02/02/2023
|
DBFL
|
315
|
HR1213001_051222APB_FTO_52001
|
1213001000NRG23051220220050038
|
N122200447203
|
05/12/2022
|
nares
|
nares
|
1213001WL0001432
|
00354
|
PUNB0105300
|
3641
|
02/02/2023
|
DBFL
|
316
|
HR1213001_061222APB_FTO_52106
|
1213001000NRG23061220220050042
|
N1222003DEEA8
|
06/12/2022
|
RAMPHAL
|
RAMPHAL
|
1213001WL0001433
|
00354
|
PUNB0105300
|
331
|
02/02/2023
|
DBFL
|
317
|
HR1213001_061222APB_FTO_52106
|
1213001000NRG23061220220050043
|
N1222003DEEAC
|
06/12/2022
|
GULABO
|
GULABO
|
1213001WL0001433
|
00354
|
PUNB0105300
|
993
|
02/02/2023
|
DBFL
|
318
|
HR1213001_061222APB_FTO_52106
|
1213001000NRG23061220220050044
|
N1222003DEEAF
|
06/12/2022
|
KAMLESH
|
KAMLESH
|
1213001WL0001433
|
00354
|
PUNB0105300
|
331
|
02/02/2023
|
DBFL
|
319
|
HR1213001_061222APB_FTO_52106
|
1213001000NRG23061220220050045
|
N1222003DEEB3
|
06/12/2022
|
MAHAVEER
|
MAHAVEER
|
1213001WL0001433
|
00354
|
PUNB0105300
|
1655
|
02/02/2023
|
DBFL
|
320
|
HR1213001_061222APB_FTO_52106
|
1213001000NRG23061220220050046
|
N1222003DEEB5
|
06/12/2022
|
DHANNO
|
DHANNO
|
1213001WL0001433
|
00354
|
PUNB0105300
|
1986
|
02/02/2023
|
DBFL
|
321
|
HR1213001_061222APB_FTO_52106
|
1213001000NRG23061220220050047
|
N1222003DEEAE
|
06/12/2022
|
kela
|
kela
|
1213001WL0001433
|
00354
|
PUNB0105300
|
331
|
02/02/2023
|
DBFL
|
322
|
HR1213001_061222APB_FTO_52106
|
1213001000NRG23061220220050048
|
N1222003DEEAD
|
06/12/2022
|
Guddi
|
Guddi
|
1213001WL0001433
|
00354
|
PUNB0105300
|
2979
|
02/02/2023
|
DBFL
|
323
|
HR1213001_061222FTO_52103
|
1213001000NRG23061220220050049
|
N12220044721F
|
06/12/2022
|
Nafesingh
|
Nafesingh
|
1213001WL0001433
|
00354
|
PUNB0105300
|
2979
|
02/02/2023
|
DBFL
|
324
|
HR1213001_061222APB_FTO_52106
|
1213001000NRG23061220220050050
|
N1222003DEEA7
|
06/12/2022
|
KARMBIR
|
KARMBIR
|
1213001WL0001433
|
00354
|
PUNB0105300
|
1324
|
02/02/2023
|
DBFL
|
325
|
HR1213001_061222APB_FTO_52106
|
1213001000NRG23061220220050051
|
N1222003DEEB4
|
06/12/2022
|
OMPATI
|
OMPATI
|
1213001WL0001433
|
00354
|
PUNB0105300
|
1324
|
02/02/2023
|
DBFL
|
326
|
HR1213001_061222APB_FTO_52106
|
1213001000NRG23061220220050052
|
N1222003DEEAB
|
06/12/2022
|
SAROJ
|
SAROJ
|
1213001WL0001433
|
00354
|
PUNB0105300
|
993
|
02/02/2023
|
DBFL
|
327
|
HR1213001_061222APB_FTO_52106
|
1213001000NRG23061220220050053
|
N1222003DEEAA
|
06/12/2022
|
Salochna
|
Salochna
|
1213001WL0001433
|
00354
|
PUNB0105300
|
993
|
02/02/2023
|
DBFL
|
328
|
HR1213001_061222APB_FTO_52106
|
1213001000NRG23061220220050054
|
N1222003DEEA9
|
06/12/2022
|
RAJPATI
|
RAJPATI
|
1213001WL0001433
|
00354
|
PUNB0105300
|
993
|
02/02/2023
|
DBFL
|
329
|
HR1213001_061222APB_FTO_52106
|
1213001000NRG23061220220050055
|
N1222003DEEB0
|
06/12/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1213001WL0001433
|
00354
|
PUNB0105300
|
1986
|
02/02/2023
|
DBFL
|
330
|
HR1213001_061222FTO_52103
|
1213001000NRG23061220220050056
|
N122200447216
|
06/12/2022
|
SUBE SINGH
|
SUBE SINGH
|
1213001WL0001433
|
00354
|
PUNB0105300
|
1324
|
02/02/2023
|
DBFL
|
331
|
HR1213001_061222FTO_52103
|
1213001000NRG23061220220050057
|
N122200447222
|
06/12/2022
|
PARVEEN KUMAR
|
PARVEEN KUMAR
|
1213001WL0001433
|
00354
|
PUNB0105300
|
2317
|
02/02/2023
|
DBFL
|
332
|
HR1213001_061222APB_FTO_52106
|
1213001000NRG23061220220050058
|
N1222003DEEB9
|
06/12/2022
|
bhateri
|
bhateri
|
1213001WL0001433
|
00354
|
PUNB0105300
|
662
|
02/02/2023
|
DBFL
|
333
|
HR1213001_061222APB_FTO_52106
|
1213001000NRG23061220220050059
|
N1222003DEEB8
|
06/12/2022
|
suman
|
suman
|
1213001WL0001433
|
00354
|
PUNB0105300
|
1655
|
02/02/2023
|
DBFL
|
334
|
HR1213001_061222APB_FTO_52106
|
1213001000NRG23061220220050060
|
N1222003DEEB6
|
06/12/2022
|
Bhateri
|
Bhateri
|
1213001WL0001433
|
00354
|
PUNB0105300
|
331
|
02/02/2023
|
DBFL
|
335
|
HR1213001_061222FTO_52103
|
1213001000NRG23061220220050061
|
N122200447227
|
06/12/2022
|
KAMLESH
|
KAMLESH
|
1213001WL0001433
|
00354
|
PUNB0105300
|
1324
|
02/02/2023
|
DBFL
|
336
|
HR1213001_061222FTO_52103
|
1213001000NRG23061220220050062
|
N12220044721D
|
06/12/2022
|
Sunehri
|
Sunehri
|
1213001WL0001433
|
00354
|
PUNB0105300
|
993
|
02/02/2023
|
DBFL
|
337
|
HR1213001_061222FTO_52103
|
1213001000NRG23061220220050063
|
N122200447217
|
06/12/2022
|
dayanand
|
dayanand
|
1213001WL0001433
|
00354
|
PUNB0105300
|
1655
|
02/02/2023
|
DBFL
|
338
|
HR1213001_061222FTO_52103
|
1213001000NRG23061220220050064
|
N122200447224
|
06/12/2022
|
Satbir
|
Satbir
|
1213001WL0001433
|
00354
|
PUNB0105300
|
2648
|
02/02/2023
|
DBFL
|
339
|
HR1213001_061222FTO_52103
|
1213001000NRG23061220220050065
|
N122200447211
|
06/12/2022
|
Sudesh
|
Sudesh
|
1213001WL0001433
|
00354
|
PUNB0105300
|
1986
|
02/02/2023
|
DBFL
|
340
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122729
|
N04220001CE95
|
01/04/2022
|
Sheela
|
Sheela
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
341
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122730
|
N04220001CEA6
|
01/04/2022
|
Sukeen
|
Sukeen
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
342
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122731
|
N04220001CE97
|
01/04/2022
|
Ratan
|
Ratan
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
343
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122732
|
N04220001CEA2
|
01/04/2022
|
SAURABH
|
SAURABH
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
344
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122733
|
N04220001CEA8
|
01/04/2022
|
Raju
|
Raju
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
345
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122735
|
N04220001CE7F
|
01/04/2022
|
Nandkisor
|
Nandkisor
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
346
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122736
|
N04220001CE5A
|
01/04/2022
|
Suman
|
Suman
|
1213001WL0003736
|
00168
|
ICIC0001844
|
2520
|
30/09/2022
|
DBFL
|
347
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122737
|
N04220001CEA3
|
01/04/2022
|
Krishan
|
Krishan
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
348
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122738
|
N04220001CE84
|
01/04/2022
|
Suman
|
Suman
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
349
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122740
|
N04220001CE80
|
01/04/2022
|
Meenu Rani
|
Meenu Rani
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
350
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122741
|
N04220001CE91
|
01/04/2022
|
sumitra
|
sumitra
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
351
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122743
|
N04220001CE9B
|
01/04/2022
|
Parvesh
|
Parvesh
|
1213001WL0003736
|
00415
|
SBIN0001531
|
2520
|
30/09/2022
|
DBFL
|
352
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122745
|
N04220001CE8B
|
01/04/2022
|
Sandeep
|
Sandeep
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
353
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122746
|
N04220001CE94
|
01/04/2022
|
soniya
|
soniya
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
354
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122747
|
N04220001CE8C
|
01/04/2022
|
Krishna
|
Krishna
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
355
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122749
|
N04220001CE9F
|
01/04/2022
|
Babli
|
Babli
|
1213001WL0003736
|
00468
|
UBIN0537977
|
315
|
30/09/2022
|
DBFL
|
356
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122750
|
N04220001CEBC
|
01/04/2022
|
SANTRA
|
SANTRA
|
1213001WL0003736
|
00176
|
IDIB000H529
|
315
|
30/09/2022
|
DBFL
|
357
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122751
|
N04220001CE85
|
01/04/2022
|
Sharda
|
Sharda
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
358
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122754
|
N04220001CE8E
|
01/04/2022
|
Sher singh
|
Sher singh
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
359
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122755
|
N04220001CE93
|
01/04/2022
|
Rajbir
|
Rajbir
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
360
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122757
|
N04220001CE8A
|
01/04/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
361
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122758
|
N04220001CE86
|
01/04/2022
|
Bajrang
|
Bajrang
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
362
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122900
|
N04220001CEAE
|
01/04/2022
|
PAWAN
|
PAWAN
|
1213001WL0003740
|
00154
|
PUNB0HGB001
|
4410
|
30/09/2022
|
DBFL
|
363
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122901
|
N04220001CE9C
|
01/04/2022
|
LAXMI
|
LAXMI
|
1213001WL0003740
|
00415
|
SBIN0050531
|
4410
|
30/09/2022
|
DBFL
|
364
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122904
|
N04220001CEAD
|
01/04/2022
|
PALE RAM
|
PALE RAM
|
1213001WL0003740
|
00154
|
PUNB0HGB001
|
4410
|
30/09/2022
|
DBFL
|
365
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122912
|
N04220001CE9E
|
01/04/2022
|
Birmati
|
Birmati
|
1213001WL0003740
|
00415
|
SBIN0050531
|
4410
|
30/09/2022
|
DBFL
|
366
|
HR1213001_010422FTO_155
|
1213001000NRG22310320220122915
|
N04220001CEA1
|
01/04/2022
|
SANJAY
|
SANJAY
|
1213001WL0003740
|
00415
|
SBIN0050531
|
4410
|
30/09/2022
|
DBFL
|
367
|
HR1213002_230822FTO_33752
|
1213002000NRG23230820220035548
|
N0822017AF67D
|
23/08/2022
|
Shakuntla
|
Shakuntla
|
1213002WL0000945
|
00354
|
PUNB0193520
|
1986
|
03/09/2022
|
No Such Account
|
368
|
HR1213002_230822APB_FTO_33756
|
1213002000NRG23230820220035613
|
N0822017AF592
|
23/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1213002WL0000946
|
00154
|
PUNB0HGB001
|
3310
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
369
|
HR1213002_260722APB_FTO_25462
|
1213002000NRG23260720220023914
|
N07220282129A
|
26/07/2022
|
SUNITA
|
SUNITA
|
1213002WL0000633
|
00154
|
PUNB0HGB001
|
2648
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
370
|
HR1213002_060722APB_FTO_18644
|
1213002000NRG23060720220015870
|
N072200AAA569
|
06/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1213002WL0000411
|
00154
|
PUNB0HGB001
|
4634
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
371
|
HR1213002_060722APB_FTO_18662
|
1213002000NRG23060720220016115
|
N072200AAA60F
|
06/07/2022
|
SUGNA
|
SUGNA
|
1213002WL0000413
|
00154
|
PUNB0HGB001
|
993
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
372
|
HR1213002_060722APB_FTO_18662
|
1213002000NRG23060720220016146
|
N072200AAA618
|
06/07/2022
|
MAYA DEVI
|
MAYA DEVI
|
1213002WL0000413
|
00154
|
PUNB0HGB001
|
993
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
373
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050127
|
N122200406EAF
|
06/12/2022
|
KRISHAN
|
KRISHAN
|
1213002WL0001435
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
374
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050133
|
N122200406EAB
|
06/12/2022
|
SUMAN
|
SUMAN
|
1213002WL0001435
|
00354
|
PUNB0488000
|
1986
|
02/02/2023
|
DBFL
|
375
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050134
|
N122200406E8F
|
06/12/2022
|
BIMLA
|
BIMLA
|
1213002WL0001435
|
00078
|
CNRB0002036
|
3972
|
02/02/2023
|
DBFL
|
376
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050135
|
N122200406EA4
|
06/12/2022
|
RAJBAI
|
RAJBAI
|
1213002WL0001435
|
00078
|
CNRB0002047
|
3972
|
02/02/2023
|
DBFL
|
377
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050136
|
N122200406E93
|
06/12/2022
|
SATPAL
|
SATPAL
|
1213002WL0001435
|
00078
|
CNRB0002047
|
3972
|
02/02/2023
|
DBFL
|
378
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050137
|
N122200406EBA
|
06/12/2022
|
SUBHASH
|
SUBHASH
|
1213002WL0001435
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
379
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050138
|
N122200406EB0
|
06/12/2022
|
NARESH
|
NARESH
|
1213002WL0001435
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
380
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050139
|
N122200406EB9
|
06/12/2022
|
VIKRAM
|
VIKRAM
|
1213002WL0001435
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
381
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050140
|
N122200406EBB
|
06/12/2022
|
DEEPAK
|
DEEPAK
|
1213002WL0001435
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
382
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050148
|
N122200406EAC
|
06/12/2022
|
SAYAMA
|
SAYAMA
|
1213002WL0001435
|
00354
|
PUNB0488000
|
3972
|
02/02/2023
|
DBFL
|
383
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050151
|
N122200406EAD
|
06/12/2022
|
SANDEEP
|
SANDEEP
|
1213002WL0001435
|
00354
|
PUNB0488000
|
3972
|
02/02/2023
|
DBFL
|
384
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050152
|
N122200406EAE
|
06/12/2022
|
SURENDER
|
SURENDER
|
1213002WL0001435
|
00354
|
PUNB0488000
|
3972
|
02/02/2023
|
DBFL
|
385
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050161
|
N122200406EA2
|
06/12/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1213002WL0001435
|
00078
|
CNRB0002047
|
3972
|
02/02/2023
|
DBFL
|
386
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050162
|
N122200406E9D
|
06/12/2022
|
PUSHPA
|
PUSHPA
|
1213002WL0001435
|
00078
|
CNRB0002047
|
3972
|
02/02/2023
|
DBFL
|
387
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050163
|
N122200406E98
|
06/12/2022
|
CHANDERPATI
|
CHANDERPATI
|
1213002WL0001435
|
00078
|
CNRB0002047
|
3972
|
02/02/2023
|
DBFL
|
388
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050164
|
N122200406EA5
|
06/12/2022
|
RAVI MEHRA
|
RAVI MEHRA
|
1213002WL0001435
|
00078
|
CNRB0002047
|
3972
|
02/02/2023
|
DBFL
|
389
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050165
|
N122200406EAA
|
06/12/2022
|
GURMEET
|
GURMEET
|
1213002WL0001435
|
00152
|
HDFC0009172
|
3972
|
02/02/2023
|
DBFL
|
390
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050166
|
N122200406E94
|
06/12/2022
|
POONAM
|
POONAM
|
1213002WL0001435
|
00078
|
CNRB0002047
|
662
|
02/02/2023
|
DBFL
|
391
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050167
|
N122200406E95
|
06/12/2022
|
KARMBIR
|
KARMBIR
|
1213002WL0001435
|
00078
|
CNRB0002047
|
2979
|
02/02/2023
|
DBFL
|
392
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050168
|
N122200406EA7
|
06/12/2022
|
POOJA
|
POOJA
|
1213002WL0001435
|
00152
|
HDFC0003846
|
3972
|
02/02/2023
|
DBFL
|
393
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050169
|
N122200406EA8
|
06/12/2022
|
BHARTI
|
BHARTI
|
1213002WL0001435
|
00152
|
HDFC0003846
|
3972
|
02/02/2023
|
DBFL
|
394
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050170
|
N122200406EA1
|
06/12/2022
|
AMIT
|
AMIT
|
1213002WL0001435
|
00078
|
CNRB0002047
|
3972
|
02/02/2023
|
DBFL
|
395
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050171
|
N122200406E9C
|
06/12/2022
|
REENA RANI
|
REENA RANI
|
1213002WL0001435
|
00078
|
CNRB0002047
|
3972
|
02/02/2023
|
DBFL
|
396
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050174
|
N122200406EB5
|
06/12/2022
|
SATPAL
|
SATPAL
|
1213002WL0001435
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
397
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050175
|
N122200406EBD
|
06/12/2022
|
DAYA
|
DAYA
|
1213002WL0001435
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
398
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050176
|
N122200406E99
|
06/12/2022
|
SANJAY
|
SANJAY
|
1213002WL0001435
|
00078
|
CNRB0002047
|
3972
|
02/02/2023
|
DBFL
|
399
|
HR1213001_051222FTO_52000
|
1213001000NRG23051220220050013
|
N1222003DF67E
|
05/12/2022
|
SEMA
|
SEMA
|
1213001WL0001432
|
00154
|
PUNB0HGB001
|
2979
|
02/02/2023
|
DBFL
|
400
|
HR1213001_051222FTO_52000
|
1213001000NRG23051220220050014
|
N1222003DF680
|
05/12/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1213001WL0001432
|
00154
|
PUNB0HGB001
|
3310
|
02/02/2023
|
DBFL
|
401
|
HR1213001_051222FTO_52000
|
1213001000NRG23051220220050015
|
N1222003DF685
|
05/12/2022
|
Sunny
|
Sunny
|
1213001WL0001432
|
00415
|
SBIN0016566
|
662
|
02/02/2023
|
DBFL
|
402
|
HR1213001_051222FTO_52000
|
1213001000NRG23051220220050016
|
N1222003DF678
|
05/12/2022
|
meenu
|
meenu
|
1213001WL0001432
|
00354
|
PUNB0105300
|
331
|
02/02/2023
|
DBFL
|
403
|
HR1213001_051222FTO_52000
|
1213001000NRG23051220220050017
|
N1222003DF683
|
05/12/2022
|
BINA
|
BINA
|
1213001WL0001432
|
00154
|
PUNB0HGB001
|
3641
|
02/02/2023
|
DBFL
|
404
|
HR1213001_051222FTO_52000
|
1213001000NRG23051220220050018
|
N1222003DF689
|
05/12/2022
|
PINKI
|
PINKI
|
1213001WL0001432
|
00154
|
PUNB0HGB001
|
3641
|
02/02/2023
|
DBFL
|
405
|
HR1213001_051222FTO_52000
|
1213001000NRG23051220220050019
|
N1222003DF67C
|
05/12/2022
|
Anil
|
Anil
|
1213001WL0001432
|
00154
|
PUNB0HGB001
|
3310
|
02/02/2023
|
DBFL
|
406
|
HR1213001_051222FTO_52000
|
1213001000NRG23051220220050020
|
N1222003DF67F
|
05/12/2022
|
Geeta
|
Geeta
|
1213001WL0001432
|
00154
|
PUNB0HGB001
|
2979
|
02/02/2023
|
DBFL
|
407
|
HR1213001_051222FTO_52000
|
1213001000NRG23051220220050022
|
N1222003DF67B
|
05/12/2022
|
POOJA
|
POOJA
|
1213001WL0001432
|
00154
|
PUNB0HGB001
|
3641
|
02/02/2023
|
DBFL
|
408
|
HR1213001_051222FTO_52000
|
1213001000NRG23051220220050024
|
N1222003DF676
|
05/12/2022
|
GORDHAN
|
GORDHAN
|
1213001WL0001432
|
00354
|
PUNB0105300
|
2979
|
02/02/2023
|
DBFL
|
409
|
HR1213001_051222FTO_52000
|
1213001000NRG23051220220050025
|
N1222003DF681
|
05/12/2022
|
PINKI DEVI
|
PINKI DEVI
|
1213001WL0001432
|
00154
|
PUNB0HGB001
|
3641
|
02/02/2023
|
DBFL
|
410
|
HR1213001_051222FTO_52000
|
1213001000NRG23051220220050027
|
N1222003DF68A
|
05/12/2022
|
MADAN LAL
|
MADAN LAL
|
1213001WL0001432
|
00154
|
PUNB0HGB001
|
331
|
02/02/2023
|
DBFL
|
411
|
HR1213001_051222FTO_52000
|
1213001000NRG23051220220050028
|
N1222003DF682
|
05/12/2022
|
SANDEEP
|
SANDEEP
|
1213001WL0001432
|
00154
|
PUNB0HGB001
|
3641
|
02/02/2023
|
DBFL
|
412
|
HR1213001_051222FTO_52000
|
1213001000NRG23051220220050029
|
N1222003DF677
|
05/12/2022
|
DIMPAL
|
DIMPAL
|
1213001WL0001432
|
00354
|
PUNB0105300
|
2979
|
02/02/2023
|
DBFL
|
413
|
HR1213001_051222FTO_52000
|
1213001000NRG23051220220050030
|
N1222003DF674
|
05/12/2022
|
sonu
|
sonu
|
1213001WL0001432
|
00354
|
PUNB0105300
|
331
|
02/02/2023
|
DBFL
|
414
|
HR1213001_051222FTO_52000
|
1213001000NRG23051220220050031
|
N1222003DF679
|
05/12/2022
|
HOSHIYAR SINGH
|
HOSHIYAR SINGH
|
1213001WL0001432
|
00354
|
PUNB0105300
|
2979
|
02/02/2023
|
DBFL
|
415
|
HR1213001_051222FTO_52000
|
1213001000NRG23051220220050032
|
N1222003DF67A
|
05/12/2022
|
BHEEM SINGH
|
BHEEM SINGH
|
1213001WL0001432
|
00154
|
PUNB0HGB001
|
3641
|
02/02/2023
|
DBFL
|
416
|
HR1213001_051222FTO_52000
|
1213001000NRG23051220220050033
|
N1222003DF67D
|
05/12/2022
|
suman
|
suman
|
1213001WL0001432
|
00154
|
PUNB0HGB001
|
3310
|
02/02/2023
|
DBFL
|
417
|
HR1213001_051222FTO_52000
|
1213001000NRG23051220220050034
|
N1222003DF675
|
05/12/2022
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1213001WL0001432
|
00354
|
PUNB0105300
|
2648
|
02/02/2023
|
DBFL
|
418
|
HR1213001_051222FTO_52000
|
1213001000NRG23051220220050035
|
N1222003DF687
|
05/12/2022
|
PARVATI
|
PARVATI
|
1213001WL0001432
|
00154
|
PUNB0HGB001
|
3641
|
02/02/2023
|
DBFL
|
419
|
HR1213001_051222FTO_52000
|
1213001000NRG23051220220050036
|
N1222003DF686
|
05/12/2022
|
SONU SINGH
|
SONU SINGH
|
1213001WL0001432
|
00154
|
PUNB0HGB001
|
3641
|
02/02/2023
|
DBFL
|
420
|
HR1213001_051222FTO_52000
|
1213001000NRG23051220220050037
|
N1222003DF673
|
05/12/2022
|
OM PARKASH
|
OM PARKASH
|
1213001WL0001432
|
00354
|
PUNB0105300
|
3641
|
02/02/2023
|
DBFL
|
421
|
HR1213001_051222FTO_52000
|
1213001000NRG23051220220050039
|
N1222003DF688
|
05/12/2022
|
NAVEEN KUMAR
|
NAVEEN KUMAR
|
1213001WL0001432
|
00154
|
PUNB0HGB001
|
3641
|
02/02/2023
|
DBFL
|
422
|
HR1213001_051222FTO_52000
|
1213001000NRG23051220220050040
|
N1222003DF672
|
05/12/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1213001WL0001432
|
00354
|
PUNB0105300
|
3310
|
02/02/2023
|
DBFL
|
423
|
HR1213001_051222FTO_52000
|
1213001000NRG23051220220050041
|
N1222003DF684
|
05/12/2022
|
anil kumar
|
anil kumar
|
1213001WL0001432
|
00154
|
PUNB0HGB001
|
3641
|
02/02/2023
|
DBFL
|
424
|
HR1213001_060822FTO_29418
|
1213001000NRG23060820220029236
|
N0822006AD8AE
|
06/08/2022
|
AMAR DEEP
|
AMAR DEEP
|
1213001WL0000771
|
00154
|
PUNB0HGB001
|
1986
|
16/08/2022
|
No Such Account
|
425
|
HR1213001_100123APB_FTO_57352
|
1213001000NRG23100120230055333
|
N012300D39132
|
10/01/2023
|
Puja
|
Puja
|
1213001WL0001553
|
00154
|
PUNB0HGB001
|
364
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
426
|
HR1213001_120123APB_FTO_57700
|
1213001000NRG23120120230055916
|
N012300D3918C
|
12/01/2023
|
NEELAM
|
NEELAM
|
1213001WL0001561
|
00154
|
PUNB0HGB001
|
2713
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
HR1213001_120123APB_FTO_57700
|
1213001000NRG23120120230055928
|
N012300D3915A
|
12/01/2023
|
NARESH
|
NARESH
|
1213001WL0001561
|
00154
|
PUNB0HGB001
|
4069
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
HR1213001_120922APB_FTO_38995
|
1213001000NRG23120920220039933
|
N09220093BC48
|
12/09/2022
|
DHARMA
|
DHARMA
|
1213001WL0001081
|
00154
|
PUNB0HGB001
|
2648
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
429
|
HR1213002_140922FTO_39396
|
1213002000NRG23130920220039938
|
N092200B258EF
|
14/09/2022
|
CHAMPA
|
CHAMPA
|
1213002WL0001083
|
00354
|
PUNB0742700
|
2317
|
25/10/2022
|
A/c Blocked or Frozen
|
430
|
HR1213002_141122FTO_49927
|
1213002000NRG23141120220047508
|
N112200BB595F
|
14/11/2022
|
ROSHNI
|
ROSHNI
|
1213002WL0001334
|
00154
|
PUNB0HGB001
|
4634
|
19/11/2022
|
Account closed
|
431
|
HR1213002_141122FTO_49927
|
1213002000NRG23141120220047509
|
N112200BB595C
|
14/11/2022
|
JOGINDER
|
JOGINDER
|
1213002WL0001335
|
00154
|
PUNB0HGB001
|
3310
|
19/11/2022
|
No Such Account
|
432
|
HR1213002_141122FTO_49927
|
1213002000NRG23141120220047513
|
N112200BB595D
|
14/11/2022
|
MEENA
|
MEENA
|
1213002WL0001337
|
00154
|
PUNB0HGB001
|
3310
|
19/11/2022
|
No Such Account
|
433
|
HR1213002_141122FTO_49927
|
1213002000NRG23141120220047514
|
N112200BB595E
|
14/11/2022
|
KARAMBIR
|
KARAMBIR
|
1213002WL0001337
|
00154
|
PUNB0HGB001
|
2317
|
19/11/2022
|
No Such Account
|
434
|
HR1213002_141122FTO_49927
|
1213002000NRG23141120220047516
|
N112200BB5956
|
14/11/2022
|
CHANDER MUKHI
|
CHANDER MUKHI
|
1213002WL0001339
|
00078
|
CNRB0018275
|
3972
|
19/11/2022
|
No Such Account
|
435
|
HR1213002_141122FTO_49927
|
1213002000NRG23141120220047517
|
N112200BB5957
|
14/11/2022
|
KAVITA
|
KAVITA
|
1213002WL0001339
|
00078
|
CNRB0018275
|
662
|
19/11/2022
|
No Such Account
|
436
|
HR1213002_141122FTO_49927
|
1213002000NRG23141120220047519
|
N112200BB5958
|
14/11/2022
|
SATBIR
|
SATBIR
|
1213002WL0001339
|
00078
|
CNRB0018275
|
1655
|
19/11/2022
|
No Such Account
|
437
|
HR1213002_141122FTO_49927
|
1213002000NRG23141120220047520
|
N112200BB5962
|
14/11/2022
|
CHAMPA
|
CHAMPA
|
1213002WL0001340
|
00354
|
PUNB0742700
|
2317
|
19/11/2022
|
A/c Blocked or Frozen
|
438
|
HR1213006_051222FTO_51898
|
1213006000NRG23041220220049911
|
N1222003DEF4E
|
05/12/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1213006WL0001425
|
00354
|
PUNB0121500
|
1655
|
02/02/2023
|
DBFL
|
439
|
HR1213006_051222FTO_51898
|
1213006000NRG23041220220049912
|
N1222003DEF58
|
05/12/2022
|
SATVEER
|
SATVEER
|
1213006WL0001425
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
440
|
HR1213006_041222FTO_51894
|
1213006000NRG23041220220049913
|
N1222003DEEDE
|
04/12/2022
|
MAHABIR SINGH
|
MAHABIR SINGH
|
1213006WL0001425
|
00415
|
SBIN0050576
|
1655
|
02/02/2023
|
DBFL
|
441
|
HR1213006_041222FTO_51894
|
1213006000NRG23041220220049914
|
N1222003DEEDD
|
04/12/2022
|
RANBIR SINGH
|
RANBIR SINGH
|
1213006WL0001425
|
00415
|
SBIN0050576
|
1655
|
02/02/2023
|
DBFL
|
442
|
HR1213006_051222FTO_51898
|
1213006000NRG23041220220049915
|
N1222003DEF5C
|
05/12/2022
|
SUNITA
|
SUNITA
|
1213006WL0001425
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
443
|
HR1213006_041222FTO_51894
|
1213006000NRG23041220220049917
|
N1222003DEEDB
|
04/12/2022
|
NARESH
|
NARESH
|
1213006WL0001425
|
00415
|
SBIN0018617
|
1324
|
02/02/2023
|
DBFL
|
444
|
HR1213006_051222FTO_51898
|
1213006000NRG23041220220049918
|
N1222003DEF53
|
05/12/2022
|
DARSHNA
|
DARSHNA
|
1213006WL0001425
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
445
|
HR1213006_051222FTO_51898
|
1213006000NRG23041220220049919
|
N1222003DEF55
|
05/12/2022
|
BALJEET
|
BALJEET
|
1213006WL0001425
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
446
|
HR1213006_051222FTO_51898
|
1213006000NRG23041220220049920
|
N1222003DEF5A
|
05/12/2022
|
KAMLESH
|
KAMLESH
|
1213006WL0001425
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
447
|
HR1213006_051222FTO_51898
|
1213006000NRG23041220220049921
|
N1222003DEF56
|
05/12/2022
|
MR VIJENDER
|
MR VIJENDER
|
1213006WL0001425
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
448
|
HR1213006_041222FTO_51894
|
1213006000NRG23041220220049922
|
N1222003DEED7
|
04/12/2022
|
SUNITA
|
SUNITA
|
1213006WL0001425
|
00354
|
PUNB0121500
|
1655
|
02/02/2023
|
DBFL
|
449
|
HR1213006_051222FTO_51898
|
1213006000NRG23041220220049924
|
N1222003DEF4F
|
05/12/2022
|
KAVITA
|
KAVITA
|
1213006WL0001425
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
450
|
HR1213006_051222FTO_51898
|
1213006000NRG23041220220049925
|
N1222003DEF50
|
05/12/2022
|
KULWANT SINGH
|
KULWANT SINGH
|
1213006WL0001425
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
451
|
HR1213006_041222FTO_51894
|
1213006000NRG23041220220049926
|
N1222003DEED6
|
04/12/2022
|
SARSWATI
|
SARSWATI
|
1213006WL0001425
|
00354
|
PUNB0121500
|
1655
|
02/02/2023
|
DBFL
|
452
|
HR1213006_041222FTO_51894
|
1213006000NRG23041220220049927
|
N1222003DEED8
|
04/12/2022
|
BITTU
|
BITTU
|
1213006WL0001425
|
00354
|
PUNB0121500
|
1655
|
02/02/2023
|
DBFL
|
453
|
HR1213006_051222FTO_51898
|
1213006000NRG23041220220049928
|
N1222003DEF5F
|
05/12/2022
|
JEET SINGH
|
JEET SINGH
|
1213006WL0001425
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
454
|
HR1213006_051222FTO_51898
|
1213006000NRG23041220220049929
|
N1222003DEF60
|
05/12/2022
|
RAJESH DEVI
|
RAJESH DEVI
|
1213006WL0001425
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
455
|
HR1213006_051222FTO_51898
|
1213006000NRG23041220220049930
|
N1222003DEF5D
|
05/12/2022
|
DHARMA DEVI
|
DHARMA DEVI
|
1213006WL0001425
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
456
|
HR1213006_041222FTO_51894
|
1213006000NRG23041220220049931
|
N1222003DEEDC
|
04/12/2022
|
REENA
|
REENA
|
1213006WL0001425
|
00415
|
SBIN0018617
|
1655
|
02/02/2023
|
DBFL
|
457
|
HR1213006_051222FTO_51898
|
1213006000NRG23041220220049932
|
N1222003DEF51
|
05/12/2022
|
Bhateri
|
Bhateri
|
1213006WL0001425
|
00154
|
PUNB0HGB001
|
1324
|
02/02/2023
|
DBFL
|
458
|
HR1213006_051222FTO_51898
|
1213006000NRG23041220220049933
|
N1222003DEF61
|
05/12/2022
|
ROSHANI
|
ROSHANI
|
1213006WL0001425
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
459
|
HR1213006_051222FTO_51898
|
1213006000NRG23041220220049934
|
N1222003DEF52
|
05/12/2022
|
KRISHANA
|
KRISHANA
|
1213006WL0001425
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
460
|
HR1213006_051222FTO_51898
|
1213006000NRG23041220220049935
|
N1222003DEF62
|
05/12/2022
|
BALA DEVI
|
BALA DEVI
|
1213006WL0001425
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
461
|
HR1213006_051222FTO_51898
|
1213006000NRG23041220220049936
|
N1222003DEF57
|
05/12/2022
|
JASVEER
|
JASVEER
|
1213006WL0001425
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
462
|
HR1213006_051222FTO_51898
|
1213006000NRG23041220220049937
|
N1222003DEF59
|
05/12/2022
|
SANTOSH
|
SANTOSH
|
1213006WL0001425
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
463
|
HR1213006_041222FTO_51894
|
1213006000NRG23041220220049938
|
N1222003DEEDA
|
04/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1213006WL0001425
|
00415
|
SBIN0010731
|
993
|
02/02/2023
|
DBFL
|
464
|
HR1213006_051222FTO_51898
|
1213006000NRG23041220220049942
|
N1222003DEF5B
|
05/12/2022
|
KRISHAN
|
KRISHAN
|
1213006WL0001425
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
465
|
HR1213006_041222FTO_51894
|
1213006000NRG23041220220049943
|
N1222003DEED5
|
04/12/2022
|
SANDEEP
|
SANDEEP
|
1213006WL0001425
|
00176
|
IDIB000B547
|
1655
|
02/02/2023
|
DBFL
|
466
|
HR1213006_051222FTO_51898
|
1213006000NRG23041220220049944
|
N1222003DEF54
|
05/12/2022
|
BIMLA
|
BIMLA
|
1213006WL0001425
|
00154
|
PUNB0HGB001
|
331
|
02/02/2023
|
DBFL
|
467
|
HR1213006_041222FTO_51894
|
1213006000NRG23041220220049945
|
N1222003DEED9
|
04/12/2022
|
DEVENDER
|
DEVENDER
|
1213006WL0001425
|
00354
|
PUNB0121500
|
1655
|
02/02/2023
|
DBFL
|
468
|
HR1213006_051222FTO_51898
|
1213006000NRG23041220220049946
|
N1222003DEF5E
|
05/12/2022
|
SUNIL
|
SUNIL
|
1213006WL0001425
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
469
|
HR1213006_140323APB_FTO_64484
|
1213006000NRG23140320230069555
|
N032301001AED
|
14/03/2023
|
MUKESH DEVI
|
MUKESH DEVI
|
1213006WL001907
|
00154
|
PUNB0HGB001
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
470
|
HR1213006_150622APB_FTO_13717
|
1213006000NRG23150620220009644
|
N06220154A665
|
15/06/2022
|
ANGURI
|
ANGURI
|
1213006WL0000274
|
00354
|
PUNB0075700
|
4303
|
30/09/2022
|
DBFL
|
471
|
HR1213006_150622APB_FTO_13717
|
1213006000NRG23150620220009645
|
N06220154A674
|
15/06/2022
|
LALI
|
LALI
|
1213006WL0000274
|
00354
|
PUNB0075700
|
2317
|
30/09/2022
|
DBFL
|
472
|
HR1213006_150622APB_FTO_13717
|
1213006000NRG23150620220009648
|
N06220154A670
|
15/06/2022
|
KRISHAN
|
KRISHAN
|
1213006WL0000274
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
473
|
HR1213006_150622APB_FTO_13717
|
1213006000NRG23150620220009650
|
N06220154A679
|
15/06/2022
|
LALITA DEVI
|
LALITA DEVI
|
1213006WL0000274
|
00462
|
UCBA0002488
|
4634
|
30/09/2022
|
DBFL
|
474
|
HR1213006_150622APB_FTO_13717
|
1213006000NRG23150620220009651
|
N06220154A66D
|
15/06/2022
|
JAGMAL
|
JAGMAL
|
1213006WL0000274
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
475
|
HR1213006_150622APB_FTO_13717
|
1213006000NRG23150620220009652
|
N06220154A676
|
15/06/2022
|
JAGDISH
|
JAGDISH
|
1213006WL0000274
|
00354
|
PUNB0075700
|
4634
|
30/09/2022
|
DBFL
|
476
|
HR1213006_150622APB_FTO_13717
|
1213006000NRG23150620220009653
|
N06220154A673
|
15/06/2022
|
INDRA WATI
|
INDRA WATI
|
1213006WL0000274
|
00354
|
PUNB0075700
|
4634
|
30/09/2022
|
DBFL
|
477
|
HR1213006_150622APB_FTO_13717
|
1213006000NRG23150620220009654
|
N06220154A666
|
15/06/2022
|
TARA CHAND
|
TARA CHAND
|
1213006WL0000274
|
00354
|
PUNB0075700
|
4634
|
30/09/2022
|
DBFL
|
478
|
HR1213006_150622APB_FTO_13717
|
1213006000NRG23150620220009657
|
N06220154A671
|
15/06/2022
|
OM PRAKASH
|
OM PRAKASH
|
1213006WL0000274
|
00415
|
SBIN0010731
|
1986
|
30/09/2022
|
DBFL
|
479
|
HR1213006_150622APB_FTO_13717
|
1213006000NRG23150620220009658
|
N06220154A66E
|
15/06/2022
|
MAHI PAL
|
MAHI PAL
|
1213006WL0000274
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
480
|
HR1213006_150622APB_FTO_13717
|
1213006000NRG23150620220009659
|
N06220154A667
|
15/06/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
1213006WL0000274
|
00354
|
PUNB0075700
|
1655
|
30/09/2022
|
DBFL
|
481
|
HR1213006_150622APB_FTO_13717
|
1213006000NRG23150620220009660
|
N06220154A663
|
15/06/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
1213006WL0000274
|
00354
|
PUNB0075700
|
2648
|
30/09/2022
|
DBFL
|
482
|
HR1213006_150622APB_FTO_13717
|
1213006000NRG23150620220009661
|
N06220154A66C
|
15/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
1213006WL0000274
|
00354
|
PUNB0075700
|
4634
|
30/09/2022
|
DBFL
|
483
|
HR1213006_150622APB_FTO_13717
|
1213006000NRG23150620220009663
|
N06220154A66F
|
15/06/2022
|
MANJU BALA
|
MANJU BALA
|
1213006WL0000274
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
484
|
HR1213006_150622APB_FTO_13717
|
1213006000NRG23150620220009664
|
N06220154A672
|
15/06/2022
|
BHATERI DEVI
|
BHATERI DEVI
|
1213006WL0000274
|
00354
|
PUNB0075700
|
4634
|
30/09/2022
|
DBFL
|
485
|
HR1213006_150622APB_FTO_13717
|
1213006000NRG23150620220009665
|
N06220154A668
|
15/06/2022
|
SUNITA
|
SUNITA
|
1213006WL0000274
|
00354
|
PUNB0075700
|
2317
|
30/09/2022
|
DBFL
|
486
|
HR1213006_150622APB_FTO_13717
|
1213006000NRG23150620220009666
|
N06220154A678
|
15/06/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
1213006WL0000274
|
00354
|
PUNB0075700
|
4303
|
30/09/2022
|
DBFL
|
487
|
HR1213002_060622APB_FTO_11652
|
1213002000NRG23060620220006946
|
N062200813A2F
|
06/06/2022
|
KASMIRI
|
KASMIRI
|
1213002WL0000204
|
00349
|
PSIB0000627
|
1655
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
488
|
HR1213002_200323APB_FTO_66570
|
1213002000NRG23200320230075588
|
N032301C86537
|
20/03/2023
|
DHARAMBIR
|
DHARAMBIR
|
1213002WL002019
|
00354
|
PUNB0209800
|
3840
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
489
|
HR1213002_210622FTO_14815
|
1213002000NRG23210620220010453
|
N062202A5FF4C
|
21/06/2022
|
HANS RAJ
|
HANS RAJ
|
1213002WL0000294
|
00349
|
PSIB0000627
|
4634
|
30/06/2022
|
Account closed
|
490
|
HR1213002_220323APB_FTO_67262
|
1213002000NRG23220320230076391
|
N032302196E11
|
22/03/2023
|
PHOOMAL
|
PHOOMAL
|
1213002WL002037
|
00154
|
PUNB0HGB001
|
2317
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
491
|
HR1213002_220822FTO_33207
|
1213002000NRG23220820220034511
|
N082201612FF0
|
22/08/2022
|
PRITI DEVI
|
PRITI DEVI
|
1213002WL0000923
|
00154
|
PUNB0HGB001
|
4634
|
03/09/2022
|
No Such Account
|
492
|
HR1213002_220822FTO_33207
|
1213002000NRG23220820220034543
|
N082201612FD3
|
22/08/2022
|
RISHI
|
RISHI
|
1213002WL0000923
|
00078
|
CNRB0002047
|
4634
|
03/09/2022
|
No Such Account
|
493
|
HR1213002_220822FTO_33207
|
1213002000NRG23220820220034607
|
N082201612FAC
|
22/08/2022
|
RAVI MEHRA
|
RAVI MEHRA
|
1213002WL0000923
|
00078
|
CNRB0002047
|
4634
|
03/09/2022
|
No Such Account
|
494
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046515
|
N10220160C26D
|
22/10/2022
|
KAMLESH
|
KAMLESH
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2979
|
13/12/2022
|
DBFL
|
495
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046516
|
N10220160C270
|
22/10/2022
|
SURESH
|
SURESH
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2979
|
13/12/2022
|
DBFL
|
496
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046517
|
N10220160C280
|
22/10/2022
|
BEDO
|
BEDO
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
497
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046518
|
N10220160C275
|
22/10/2022
|
RATAN
|
RATAN
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
498
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046519
|
N10220160C274
|
22/10/2022
|
JAINARAYAN
|
JAINARAYAN
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
499
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046521
|
N10220160C26A
|
22/10/2022
|
MAYA
|
MAYA
|
1213002WL0001284
|
00354
|
PUNB0141700
|
993
|
13/12/2022
|
DBFL
|
500
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046526
|
N10220160C27B
|
22/10/2022
|
PUNAM
|
PUNAM
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
501
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046527
|
N10220160C27D
|
22/10/2022
|
RAJO
|
RAJO
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2317
|
13/12/2022
|
DBFL
|
502
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046528
|
N10220160C288
|
22/10/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
503
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046529
|
N10220160C27E
|
22/10/2022
|
PHULI
|
PHULI
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
504
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046550
|
N10220160C271
|
22/10/2022
|
SUNIL DEVI
|
SUNIL DEVI
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
505
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046551
|
N10220160C27F
|
22/10/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
1213002WL0001284
|
00354
|
PUNB0742700
|
662
|
13/12/2022
|
DBFL
|
506
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046552
|
N10220160C27C
|
22/10/2022
|
UMED
|
UMED
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
507
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046553
|
N10220160C286
|
22/10/2022
|
KHAJANI
|
KHAJANI
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
508
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046554
|
N10220160C26C
|
22/10/2022
|
JORA
|
JORA
|
1213002WL0001284
|
00354
|
PUNB0141700
|
2648
|
13/12/2022
|
DBFL
|
509
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046555
|
N10220160C26B
|
22/10/2022
|
SAVITRI
|
SAVITRI
|
1213002WL0001284
|
00354
|
PUNB0141700
|
4634
|
13/12/2022
|
DBFL
|
510
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046556
|
N10220160C281
|
22/10/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2979
|
13/12/2022
|
DBFL
|
511
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046557
|
N10220160C273
|
22/10/2022
|
REENA
|
REENA
|
1213002WL0001284
|
00354
|
PUNB0742700
|
1655
|
13/12/2022
|
DBFL
|
512
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046558
|
N10220160C27A
|
22/10/2022
|
DARSHNA
|
DARSHNA
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
513
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046559
|
N10220160C283
|
22/10/2022
|
MURTI DEVI
|
MURTI DEVI
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2648
|
13/12/2022
|
DBFL
|
514
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046560
|
N10220160C276
|
22/10/2022
|
ROSHNI
|
ROSHNI
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
515
|
HR1213001_140323APB_FTO_64483
|
1213001000NRG23140320230071877
|
N032300B77F3D
|
14/03/2023
|
NITU
|
NITU
|
1213001WL001952
|
00354
|
PUNB0105300
|
662
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
516
|
HR1213001_140323APB_FTO_64483
|
1213001000NRG23140320230071880
|
N032300B77F59
|
14/03/2023
|
NIRMLA
|
NIRMLA
|
1213001WL001952
|
00154
|
PUNB0HGB001
|
662
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
517
|
HR1213001_140323APB_FTO_64483
|
1213001000NRG23140320230071886
|
N032300B77F38
|
14/03/2023
|
Paritam
|
Paritam
|
1213001WL001952
|
00354
|
PUNB0105300
|
662
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
518
|
HR1213001_140323APB_FTO_64483
|
1213001000NRG23140320230071906
|
N032300B77F61
|
14/03/2023
|
JAIBIR
|
JAIBIR
|
1213001WL001952
|
00154
|
PUNB0HGB001
|
662
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
519
|
HR1213001_140323APB_FTO_64483
|
1213001000NRG23140320230071920
|
N032300B77F4D
|
14/03/2023
|
Karan singh
|
Karan singh
|
1213001WL001952
|
00354
|
PUNB0650500
|
2979
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
520
|
HR1213001_140323APB_FTO_64483
|
1213001000NRG23140320230071922
|
N032300B77F58
|
14/03/2023
|
LALITA
|
LALITA
|
1213001WL001952
|
00154
|
PUNB0HGB001
|
3972
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
521
|
HR1213001_140323APB_FTO_64489
|
1213001000NRG23140320230072022
|
N032300B7869B
|
14/03/2023
|
JANKI
|
JANKI
|
1213001WL001954
|
00154
|
PUNB0HGB001
|
2636
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
522
|
HR1213001_140323APB_FTO_64489
|
1213001000NRG23140320230072030
|
N032300B7867D
|
14/03/2023
|
baljeet
|
baljeet
|
1213001WL001954
|
00154
|
PUNB0HGB001
|
3295
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
523
|
HR1213001_140323APB_FTO_64489
|
1213001000NRG23140320230072054
|
N032300B78676
|
14/03/2023
|
BHIM
|
BHIM
|
1213001WL001954
|
00154
|
PUNB0HGB001
|
3295
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
524
|
HR1213001_140323APB_FTO_64489
|
1213001000NRG23140320230072091
|
N032300B78696
|
14/03/2023
|
MADANLAL
|
MADANLAL
|
1213001WL001954
|
00154
|
PUNB0HGB001
|
2965
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
525
|
HR1213001_160922APB_FTO_40371
|
1213001000NRG23160920220041470
|
N092200D29F53
|
16/09/2022
|
TARO
|
TARO
|
1213001WL0001127
|
00415
|
SBIN0050531
|
728
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
526
|
HR1213002_140123APB_FTO_58013
|
1213002000NRG23140120230057246
|
N012300FA6C40
|
14/01/2023
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1213002WL0001592
|
00354
|
PUNB0742700
|
3310
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
527
|
HR1213002_140323APB_FTO_64027
|
1213002000NRG23140320230070354
|
N0323012F7961
|
14/03/2023
|
SUSHIL
|
SUSHIL
|
1213002WL001921
|
00108
|
UTIB0BHIW01
|
4634
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
528
|
HR1213002_140323APB_FTO_64205
|
1213002000NRG23140320230071024
|
N0323012F74B9
|
14/03/2023
|
BALJEET
|
BALJEET
|
1213002WL001935
|
00154
|
PUNB0HGB001
|
4634
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
529
|
HR1213002_140323APB_FTO_64205
|
1213002000NRG23140320230071079
|
N0323012F74BA
|
14/03/2023
|
SUSHILA
|
SUSHILA
|
1213002WL001935
|
00154
|
PUNB0HGB001
|
4634
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
530
|
HR1213002_141222APB_FTO_53393
|
1213002000NRG23141220220051873
|
N122200E1D56F
|
14/12/2022
|
SUNITA
|
SUNITA
|
1213002WL0001479
|
00154
|
PUNB0HGB001
|
662
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
531
|
HR1213006_041222FTO_51892
|
1213006000NRG23041220220049892
|
N1222003DEE95
|
04/12/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
1213006WL0001424
|
00154
|
PUNB0HGB001
|
927
|
02/02/2023
|
DBFL
|
532
|
HR1213006_041222FTO_51892
|
1213006000NRG23041220220049900
|
N1222003DEE97
|
04/12/2022
|
DALIP SINGH
|
DALIP SINGH
|
1213006WL0001424
|
00415
|
SBIN0010731
|
1236
|
02/02/2023
|
DBFL
|
533
|
HR1213006_041222FTO_51892
|
1213006000NRG23041220220049904
|
N1222003DEE96
|
04/12/2022
|
KAVITA
|
KAVITA
|
1213006WL0001424
|
00154
|
PUNB0HGB001
|
1236
|
02/02/2023
|
DBFL
|
534
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049947
|
N1222003DF50C
|
04/12/2022
|
LILA
|
LILA
|
1213006WL0001426
|
00354
|
PUNB0121500
|
1918
|
02/02/2023
|
DBFL
|
535
|
HR1213006_041222APB_FTO_51896
|
1213006000NRG23041220220049948
|
N122200447243
|
04/12/2022
|
SULTAN
|
SULTAN
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1918
|
02/02/2023
|
DBFL
|
536
|
HR1213006_041222APB_FTO_51896
|
1213006000NRG23041220220049949
|
N122200447242
|
04/12/2022
|
BHAGWANI
|
BHAGWANI
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1096
|
02/02/2023
|
DBFL
|
537
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049950
|
N1222003DF519
|
04/12/2022
|
KAMLESH
|
KAMLESH
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1096
|
02/02/2023
|
DBFL
|
538
|
HR1213006_041222APB_FTO_51896
|
1213006000NRG23041220220049951
|
N12220044723C
|
04/12/2022
|
RAMESH
|
RAMESH
|
1213006WL0001426
|
00354
|
PUNB0121500
|
1644
|
02/02/2023
|
DBFL
|
539
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049952
|
N1222003DF525
|
04/12/2022
|
CHINDRAPAL
|
CHINDRAPAL
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1096
|
02/02/2023
|
DBFL
|
540
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049953
|
N1222003DF51B
|
04/12/2022
|
MR SHAMSHER
|
MR SHAMSHER
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1918
|
02/02/2023
|
DBFL
|
541
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049954
|
N1222003DF50F
|
04/12/2022
|
ROSHNI
|
ROSHNI
|
1213006WL0001426
|
00354
|
PUNB0121500
|
1918
|
02/02/2023
|
DBFL
|
542
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049955
|
N1222003DF51E
|
04/12/2022
|
SUNIL
|
SUNIL
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1370
|
02/02/2023
|
DBFL
|
543
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049956
|
N1222003DF52E
|
04/12/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
1213006WL0001426
|
00415
|
SBIN0010731
|
822
|
02/02/2023
|
DBFL
|
544
|
HR1213006_041222APB_FTO_51896
|
1213006000NRG23041220220049957
|
N122200447246
|
04/12/2022
|
KIRSHNA DEVI
|
KIRSHNA DEVI
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
822
|
02/02/2023
|
DBFL
|
545
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049958
|
N1222003DF528
|
04/12/2022
|
KITABO
|
KITABO
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1370
|
02/02/2023
|
DBFL
|
546
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049959
|
N1222003DF517
|
04/12/2022
|
SANITA
|
SANITA
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1370
|
02/02/2023
|
DBFL
|
547
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049960
|
N1222003DF522
|
04/12/2022
|
ANIL
|
ANIL
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1644
|
02/02/2023
|
DBFL
|
548
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049961
|
N1222003DF520
|
04/12/2022
|
POONAM KUMARI
|
POONAM KUMARI
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1644
|
02/02/2023
|
DBFL
|
549
|
HR1213006_041222APB_FTO_51896
|
1213006000NRG23041220220049962
|
N122200447240
|
04/12/2022
|
RAJESH
|
RAJESH
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1644
|
02/02/2023
|
DBFL
|
550
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049963
|
N1222003DF50D
|
04/12/2022
|
SAROJ
|
SAROJ
|
1213006WL0001426
|
00354
|
PUNB0121500
|
1644
|
02/02/2023
|
DBFL
|
551
|
HR1213006_041222APB_FTO_51896
|
1213006000NRG23041220220049964
|
N122200447241
|
04/12/2022
|
JAIBEER
|
JAIBEER
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1096
|
02/02/2023
|
DBFL
|
552
|
HR1213006_041222APB_FTO_51896
|
1213006000NRG23041220220049965
|
N12220044723F
|
04/12/2022
|
BIRMATI
|
BIRMATI
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1644
|
02/02/2023
|
DBFL
|
553
|
HR1213006_041222APB_FTO_51896
|
1213006000NRG23041220220049966
|
N122200447245
|
04/12/2022
|
BALBIR
|
BALBIR
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1644
|
02/02/2023
|
DBFL
|
554
|
HR1213006_041222APB_FTO_51896
|
1213006000NRG23041220220049967
|
N122200447244
|
04/12/2022
|
MRS. NIRMALA
|
MRS. NIRMALA
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1644
|
02/02/2023
|
DBFL
|
555
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049968
|
N1222003DF527
|
04/12/2022
|
SANDEEP
|
SANDEEP
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1370
|
02/02/2023
|
DBFL
|
556
|
HR1213006_041222APB_FTO_51896
|
1213006000NRG23041220220049969
|
N12220044723E
|
04/12/2022
|
SUMITRA
|
SUMITRA
|
1213006WL0001426
|
00354
|
PUNB0121500
|
1644
|
02/02/2023
|
DBFL
|
557
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049970
|
N1222003DF516
|
04/12/2022
|
SHIRYA
|
SHIRYA
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1644
|
02/02/2023
|
DBFL
|
558
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049971
|
N1222003DF51C
|
04/12/2022
|
MRS. BIMLA
|
MRS. BIMLA
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1370
|
02/02/2023
|
DBFL
|
559
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049972
|
N1222003DF515
|
04/12/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1644
|
02/02/2023
|
DBFL
|
560
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049973
|
N1222003DF526
|
04/12/2022
|
NEELAM
|
NEELAM
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1370
|
02/02/2023
|
DBFL
|
561
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049974
|
N1222003DF529
|
04/12/2022
|
DHANRAJ
|
DHANRAJ
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1370
|
02/02/2023
|
DBFL
|
562
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049975
|
N1222003DF52B
|
04/12/2022
|
SURESH
|
SURESH
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1644
|
02/02/2023
|
DBFL
|
563
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049976
|
N1222003DF518
|
04/12/2022
|
PINKI
|
PINKI
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1644
|
02/02/2023
|
DBFL
|
564
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049977
|
N1222003DF51D
|
04/12/2022
|
GINDO DEVI
|
GINDO DEVI
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1644
|
02/02/2023
|
DBFL
|
565
|
HR1213001_021222FTO_51786
|
1213001000NRG23021220220049195
|
N1222001386E7
|
02/12/2022
|
dharmender
|
dharmender
|
1213001WL0001412
|
00354
|
PUNB0105300
|
1820
|
16/12/2022
|
No Such Account
|
566
|
HR1213001_030323APB_FTO_63070
|
1213001000NRG23030320230065531
|
N0323001568E8
|
03/03/2023
|
RAM PAL
|
RAM PAL
|
1213001WL001828
|
00354
|
PUNB0105300
|
1324
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
567
|
HR1213001_061222FTO_52172
|
1213001000NRG23061220220050205
|
N1222003DEEE3
|
06/12/2022
|
Murti
|
Murti
|
1213001WL0001436
|
00354
|
PUNB0105300
|
3277
|
02/02/2023
|
DBFL
|
568
|
HR1213001_061222FTO_52172
|
1213001000NRG23061220220050206
|
N1222003DEEE5
|
06/12/2022
|
Gulab
|
Gulab
|
1213001WL0001436
|
00154
|
PUNB0HGB001
|
4005
|
02/02/2023
|
DBFL
|
569
|
HR1213001_061222FTO_52172
|
1213001000NRG23061220220050207
|
N1222003DEEEC
|
06/12/2022
|
MUKESH
|
MUKESH
|
1213001WL0001436
|
00154
|
PUNB0HGB001
|
4369
|
02/02/2023
|
DBFL
|
570
|
HR1213001_061222FTO_52172
|
1213001000NRG23061220220050208
|
N1222003DEEEE
|
06/12/2022
|
Meena
|
Meena
|
1213001WL0001436
|
00154
|
PUNB0HGB001
|
4005
|
02/02/2023
|
DBFL
|
571
|
HR1213001_061222FTO_52172
|
1213001000NRG23061220220050210
|
N1222003DEEEF
|
06/12/2022
|
sukhdass
|
sukhdass
|
1213001WL0001436
|
00154
|
PUNB0HGB001
|
4005
|
02/02/2023
|
DBFL
|
572
|
HR1213001_061222FTO_52172
|
1213001000NRG23061220220050211
|
N1222003DEEE9
|
06/12/2022
|
Dharmbir
|
Dharmbir
|
1213001WL0001436
|
00154
|
PUNB0HGB001
|
4369
|
02/02/2023
|
DBFL
|
573
|
HR1213001_061222FTO_52172
|
1213001000NRG23061220220050212
|
N1222003DEEE7
|
06/12/2022
|
ramrati
|
ramrati
|
1213001WL0001436
|
00154
|
PUNB0HGB001
|
5097
|
02/02/2023
|
DBFL
|
574
|
HR1213001_061222FTO_52172
|
1213001000NRG23061220220050214
|
N1222003DEEF2
|
06/12/2022
|
Kalawanti
|
Kalawanti
|
1213001WL0001436
|
00154
|
PUNB0HGB001
|
4733
|
02/02/2023
|
DBFL
|
575
|
HR1213001_061222FTO_52172
|
1213001000NRG23061220220050215
|
N1222003DEEF0
|
06/12/2022
|
Kamlesh
|
Kamlesh
|
1213001WL0001436
|
00154
|
PUNB0HGB001
|
5097
|
02/02/2023
|
DBFL
|
576
|
HR1213001_061222FTO_52172
|
1213001000NRG23061220220050219
|
N1222003DEEE8
|
06/12/2022
|
Satpal
|
Satpal
|
1213001WL0001436
|
00154
|
PUNB0HGB001
|
1456
|
02/02/2023
|
DBFL
|
577
|
HR1213001_061222FTO_52172
|
1213001000NRG23061220220050224
|
N1222003DEEEB
|
06/12/2022
|
GEETA DEVI
|
GEETA DEVI
|
1213001WL0001436
|
00154
|
PUNB0HGB001
|
4369
|
02/02/2023
|
DBFL
|
578
|
HR1213001_061222FTO_52172
|
1213001000NRG23061220220050226
|
N1222003DEEF3
|
06/12/2022
|
salochna
|
salochna
|
1213001WL0001436
|
00154
|
PUNB0HGB001
|
4733
|
02/02/2023
|
DBFL
|
579
|
HR1213001_061222FTO_52172
|
1213001000NRG23061220220050228
|
N1222003DEEE4
|
06/12/2022
|
anguri
|
anguri
|
1213001WL0001436
|
00154
|
PUNB0HGB001
|
4733
|
02/02/2023
|
DBFL
|
580
|
HR1213001_061222FTO_52172
|
1213001000NRG23061220220050229
|
N1222003DEEE2
|
06/12/2022
|
Sita devi
|
Sita devi
|
1213001WL0001436
|
00354
|
PUNB0105300
|
5097
|
02/02/2023
|
DBFL
|
581
|
HR1213001_061222FTO_52172
|
1213001000NRG23061220220050230
|
N1222003DEEE1
|
06/12/2022
|
Dayawanti
|
Dayawanti
|
1213001WL0001436
|
00354
|
PUNB0105300
|
5097
|
02/02/2023
|
DBFL
|
582
|
HR1213001_061222FTO_52172
|
1213001000NRG23061220220050231
|
N1222003DEEF1
|
06/12/2022
|
anand
|
anand
|
1213001WL0001436
|
00154
|
PUNB0HGB001
|
3277
|
02/02/2023
|
DBFL
|
583
|
HR1213001_061222FTO_52172
|
1213001000NRG23061220220050233
|
N1222003DEEE0
|
06/12/2022
|
RAJKUMAR
|
RAJKUMAR
|
1213001WL0001436
|
00354
|
PUNB0105300
|
4369
|
02/02/2023
|
DBFL
|
584
|
HR1213001_061222FTO_52172
|
1213001000NRG23061220220050237
|
N1222003DEEE6
|
06/12/2022
|
Meena
|
Meena
|
1213001WL0001436
|
00154
|
PUNB0HGB001
|
4369
|
02/02/2023
|
DBFL
|
585
|
HR1213001_061222FTO_52172
|
1213001000NRG23061220220050238
|
N1222003DEEF4
|
06/12/2022
|
REENA
|
REENA
|
1213001WL0001436
|
00154
|
PUNB0HGB001
|
4733
|
02/02/2023
|
DBFL
|
586
|
HR1213001_061222FTO_52172
|
1213001000NRG23061220220050239
|
N1222003DEEEA
|
06/12/2022
|
KAVITA
|
KAVITA
|
1213001WL0001436
|
00154
|
PUNB0HGB001
|
5097
|
02/02/2023
|
DBFL
|
587
|
HR1213001_061222FTO_52172
|
1213001000NRG23061220220050240
|
N1222003DEEED
|
06/12/2022
|
KAVITA
|
KAVITA
|
1213001WL0001436
|
00154
|
PUNB0HGB001
|
5097
|
02/02/2023
|
DBFL
|
588
|
HR1213002_160323APB_FTO_65621
|
1213002000NRG23160320230074138
|
N03230132EC83
|
16/03/2023
|
RAJESH DAVI
|
RAJESH DAVI
|
1213002WL001995
|
00415
|
SBIN0001531
|
3310
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
589
|
HR1213002_170123APB_FTO_58315
|
1213002000NRG23170120230057503
|
N01230124B5BA
|
17/01/2023
|
NIRMLA
|
NIRMLA
|
1213002WL0001599
|
00154
|
PUNB0HGB001
|
1320
|
04/02/2023
|
A/c Blocked or Frozen
|
590
|
HR1213002_180822APB_FTO_32676
|
1213002000NRG23180820220033797
|
N08220130581C
|
18/08/2022
|
ASHOK
|
ASHOK
|
1213002WL0000904
|
00176
|
IDIB000B047
|
4634
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
591
|
HR1213002_180822APB_FTO_32676
|
1213002000NRG23180820220033841
|
N082201305816
|
18/08/2022
|
ANITA
|
ANITA
|
1213002WL0000904
|
00176
|
IDIB000B047
|
4634
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
592
|
HR1213006_010422FTO_108
|
1213006000NRG22010420220123235
|
N0422000135CC
|
01/04/2022
|
OM PATI
|
OM PATI
|
1213006WL0003743
|
00415
|
SBIN0050576
|
2520
|
30/09/2022
|
DBFL
|
593
|
HR1213002_090922APB_FTO_38360
|
1213002000NRG23090920220039015
|
N092200805E84
|
09/09/2022
|
USHA
|
USHA
|
1213002WL0001060
|
00354
|
PUNB0488000
|
4634
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
594
|
HR1213002_130123FTO_57938
|
1213002000NRG23130120230056706
|
N012300E8EB23
|
13/01/2023
|
BALWAN
|
BALWAN
|
1213002WL0001579
|
00154
|
PUNB0HGB001
|
1986
|
04/02/2023
|
Account closed
|
595
|
HR1213002_280622APB_FTO_16733
|
1213002000NRG23280620220012632
|
N06220384C619
|
28/06/2022
|
KULDEEP
|
KULDEEP
|
1213002WL0000349
|
00462
|
UCBA0002492
|
4634
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
596
|
HR1213006_240323APB_FTO_67967
|
1213006000NRG23230320230076538
|
N032302DE8BDF
|
24/03/2023
|
RAM PYARI
|
RAM PYARI
|
1213006WL002044
|
00154
|
PUNB0HGB001
|
198
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
597
|
HR1213006_250522APB_FTO_9283
|
1213006000NRG23240520220003539
|
N0522026E3AA9
|
25/05/2022
|
PINKI
|
PINKI
|
1213006WL0000121
|
00415
|
SBIN0050576
|
2317
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
598
|
HR1213006_280223FTO_62659
|
1213006000NRG23280220230064176
|
N02230127B39B
|
28/02/2023
|
VIDYA DEVI
|
VIDYA DEVI
|
1213006WL0001793
|
00154
|
PUNB0HGB001
|
927
|
24/03/2023
|
No Such Account
|
599
|
HR1213006_290622APB_FTO_17079
|
1213006000NRG23290620220013984
|
N062203E6131C
|
29/06/2022
|
PINKI
|
PINKI
|
1213006WL0000366
|
00415
|
SBIN0050576
|
2979
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
600
|
HR1213006_300123APB_FTO_60221
|
1213006000NRG23300120230061097
|
N012302218377
|
30/01/2023
|
RAM NIWAS
|
RAM NIWAS
|
1213006WL0001672
|
00415
|
SBIN0050576
|
662
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
601
|
HR1213006_300123APB_FTO_60221
|
1213006000NRG23300120230061105
|
N01230221837E
|
30/01/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1213006WL0001672
|
00354
|
PUNB0207910
|
2317
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
602
|
HR1213006_300123APB_FTO_60221
|
1213006000NRG23300120230061120
|
N01230221837F
|
30/01/2023
|
CHHANO DEVI
|
CHHANO DEVI
|
1213006WL0001672
|
00354
|
PUNB0207910
|
1655
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
603
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048261
|
N1222003DEFC5
|
30/11/2022
|
MUNNI
|
MUNNI
|
1213006WL0001385
|
00354
|
PUNB0075700
|
1655
|
02/02/2023
|
DBFL
|
604
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048262
|
N1222003DEFC7
|
30/11/2022
|
SHARMILA
|
SHARMILA
|
1213006WL0001385
|
00354
|
PUNB0075700
|
1655
|
02/02/2023
|
DBFL
|
605
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048263
|
N1222003DEFC4
|
30/11/2022
|
SUSHIL
|
SUSHIL
|
1213006WL0001385
|
00354
|
PUNB0075700
|
4634
|
02/02/2023
|
DBFL
|
606
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048264
|
N1222003DEFD3
|
30/11/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1213006WL0001385
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
607
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048265
|
N1222003DEFB6
|
30/11/2022
|
ANGURI
|
ANGURI
|
1213006WL0001385
|
00354
|
PUNB0075700
|
4303
|
02/02/2023
|
DBFL
|
608
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048266
|
N1222003DEFB5
|
30/11/2022
|
LALI
|
LALI
|
1213006WL0001385
|
00354
|
PUNB0075700
|
2317
|
02/02/2023
|
DBFL
|
609
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048267
|
N1222003DEFC1
|
30/11/2022
|
KAVITA
|
KAVITA
|
1213006WL0001385
|
00354
|
PUNB0075700
|
4634
|
02/02/2023
|
DBFL
|
610
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048268
|
N1222003DEFC3
|
30/11/2022
|
Manju Bala
|
Manju Bala
|
1213006WL0001385
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
611
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048269
|
N1222003DEFCE
|
30/11/2022
|
KRISHAN
|
KRISHAN
|
1213006WL0001385
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
612
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048270
|
N1222003DEFBF
|
30/11/2022
|
Kela devi
|
Kela devi
|
1213006WL0001385
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
613
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048271
|
N1222003DEFD2
|
30/11/2022
|
LALITA DEVI
|
LALITA DEVI
|
1213006WL0001385
|
00462
|
UCBA0002488
|
4634
|
02/02/2023
|
DBFL
|
614
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048272
|
N1222003DEFCF
|
30/11/2022
|
JAGMAL
|
JAGMAL
|
1213006WL0001385
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
615
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048273
|
N1222003DEFAF
|
30/11/2022
|
JAGDISH
|
JAGDISH
|
1213006WL0001385
|
00354
|
PUNB0075700
|
4634
|
02/02/2023
|
DBFL
|
616
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048274
|
N1222003DEFB9
|
30/11/2022
|
INDRA WATI
|
INDRA WATI
|
1213006WL0001385
|
00354
|
PUNB0075700
|
4634
|
02/02/2023
|
DBFL
|
617
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048275
|
N1222003DEFBA
|
30/11/2022
|
TARA CHAND
|
TARA CHAND
|
1213006WL0001385
|
00354
|
PUNB0075700
|
4634
|
02/02/2023
|
DBFL
|
618
|
HR1213002_030622APB_FTO_11299
|
1213002000NRG23030620220006708
|
N06220045221E
|
03/06/2022
|
KAVITA
|
KAVITA
|
1213002WL0000197
|
00354
|
PUNB0193520
|
2648
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
619
|
HR1213002_060323APB_FTO_63193
|
1213002000NRG23060320230065929
|
N03230032FFA0
|
06/03/2023
|
RAJU
|
RAJU
|
1213002WL001844
|
00354
|
PUNB0209800
|
4634
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
620
|
HR1213002_210622APB_FTO_14818
|
1213002000NRG23210620220010436
|
N062202A5FEA7
|
21/06/2022
|
KULDEEP
|
KULDEEP
|
1213002WL0000294
|
00354
|
PUNB0153520
|
1986
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
621
|
HR1213002_210622APB_FTO_14818
|
1213002000NRG23210620220010477
|
N062202A5FEC0
|
21/06/2022
|
MAMTA
|
MAMTA
|
1213002WL0000294
|
00354
|
PUNB0193520
|
4634
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
622
|
HR1213002_220223APB_FTO_62235
|
1213002000NRG23220220230063249
|
N022300DCABF9
|
22/02/2023
|
DHANPATI
|
DHANPATI
|
1213002WL001759
|
00354
|
PUNB0209800
|
2317
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
623
|
HR1213002_220822APB_FTO_33208
|
1213002000NRG23220820220034537
|
N08220160F9F2
|
22/08/2022
|
SUNITA
|
SUNITA
|
1213002WL0000923
|
00078
|
CNRB0002047
|
4634
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
624
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008808
|
N0622014CC327
|
15/06/2022
|
rattan singh
|
rattan singh
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
625
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008811
|
N0622014CC309
|
15/06/2022
|
suresh
|
suresh
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
626
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008815
|
N0622014CC315
|
15/06/2022
|
Murti
|
Murti
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
627
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008818
|
N0622014CC307
|
15/06/2022
|
Ishwar
|
Ishwar
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
628
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008819
|
N0622014CC2FA
|
15/06/2022
|
BALA DEVI
|
BALA DEVI
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
662
|
30/09/2022
|
DBFL
|
629
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008821
|
N0622014CC32A
|
15/06/2022
|
Naresh
|
Naresh
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
662
|
30/09/2022
|
DBFL
|
630
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008822
|
N0622014CC323
|
15/06/2022
|
Sudesh
|
Sudesh
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
662
|
30/09/2022
|
DBFL
|
631
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008824
|
N0622014CC2EE
|
15/06/2022
|
Bugli
|
Bugli
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
662
|
30/09/2022
|
DBFL
|
632
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008825
|
N0622014CC305
|
15/06/2022
|
sombir
|
sombir
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
2648
|
30/09/2022
|
DBFL
|
633
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008826
|
N0622014CC328
|
15/06/2022
|
Raj pal
|
Raj pal
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
662
|
30/09/2022
|
DBFL
|
634
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008831
|
N0622014CC324
|
15/06/2022
|
BHULLA RAM
|
BHULLA RAM
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
331
|
30/09/2022
|
DBFL
|
635
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008832
|
N0622014CC2ED
|
15/06/2022
|
SUBHASH
|
SUBHASH
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
331
|
30/09/2022
|
DBFL
|
636
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008833
|
N0622014CC329
|
15/06/2022
|
SHANKUNTLA
|
SHANKUNTLA
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
637
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008834
|
N0622014CC302
|
15/06/2022
|
PARDEEP
|
PARDEEP
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
662
|
30/09/2022
|
DBFL
|
638
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008835
|
N0622014CC2E9
|
15/06/2022
|
MAN SINGH
|
MAN SINGH
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
639
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008837
|
N0622014CC313
|
15/06/2022
|
Vazir
|
Vazir
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
640
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008838
|
N0622014CC30C
|
15/06/2022
|
Suman
|
Suman
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
993
|
30/09/2022
|
DBFL
|
641
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008839
|
N0622014CC2EB
|
15/06/2022
|
ROHTASH
|
ROHTASH
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
331
|
30/09/2022
|
DBFL
|
642
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008840
|
N0622014CC317
|
15/06/2022
|
MURTI DEVI
|
MURTI DEVI
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
331
|
30/09/2022
|
DBFL
|
643
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008841
|
N0622014CC319
|
15/06/2022
|
SOMBIR
|
SOMBIR
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
331
|
30/09/2022
|
DBFL
|
644
|
HR1213006_010422FTO_108
|
1213006000NRG22010420220123239
|
N0422000135CE
|
01/04/2022
|
SOMBEER
|
SOMBEER
|
1213006WL0003743
|
00354
|
PUNB0207910
|
3150
|
30/09/2022
|
DBFL
|
645
|
HR1213006_010422FTO_108
|
1213006000NRG22010420220123242
|
N0422000135CA
|
01/04/2022
|
UMED SINGH
|
UMED SINGH
|
1213006WL0003743
|
00415
|
SBIN0001531
|
3150
|
30/09/2022
|
DBFL
|
646
|
HR1213006_010422FTO_108
|
1213006000NRG22010420220123247
|
N0422000135CB
|
01/04/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
1213006WL0003743
|
00415
|
SBIN0050576
|
1890
|
30/09/2022
|
DBFL
|
647
|
HR1213006_010422FTO_108
|
1213006000NRG22010420220123248
|
N0422000135C8
|
01/04/2022
|
PINKI
|
PINKI
|
1213006WL0003743
|
00354
|
PUNB0207910
|
3150
|
30/09/2022
|
DBFL
|
648
|
HR1213006_010422FTO_108
|
1213006000NRG22010420220123249
|
N0422000135CF
|
01/04/2022
|
VEDKOUR
|
VEDKOUR
|
1213006WL0003743
|
00354
|
PUNB0207910
|
1890
|
30/09/2022
|
DBFL
|
649
|
HR1213006_010422FTO_108
|
1213006000NRG22010420220123256
|
N0422000135C9
|
01/04/2022
|
LILA
|
LILA
|
1213006WL0003743
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
650
|
HR1213006_010422FTO_108
|
1213006000NRG22010420220123261
|
N0422000135CD
|
01/04/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1213006WL0003743
|
00154
|
PUNB0HGB001
|
3150
|
30/09/2022
|
DBFL
|
651
|
HR1213006_010422FTO_108
|
1213006000NRG22010420220123263
|
N0422000135C6
|
01/04/2022
|
ROSHNI
|
ROSHNI
|
1213006WL0003743
|
00354
|
PUNB0207910
|
3150
|
30/09/2022
|
DBFL
|
652
|
HR1213006_010422FTO_108
|
1213006000NRG22010420220123266
|
N0422000135C5
|
01/04/2022
|
RAM KUMAR
|
RAM KUMAR
|
1213006WL0003743
|
00354
|
PUNB0207910
|
2205
|
30/09/2022
|
DBFL
|
653
|
HR1213006_010422FTO_108
|
1213006000NRG22010420220123267
|
N0422000135D0
|
01/04/2022
|
GUDDI
|
GUDDI
|
1213006WL0003743
|
00354
|
PUNB0207910
|
3150
|
30/09/2022
|
DBFL
|
654
|
HR1213006_010422FTO_108
|
1213006000NRG22010420220123268
|
N0422000135C7
|
01/04/2022
|
SUMAN
|
SUMAN
|
1213006WL0003743
|
00354
|
PUNB0207910
|
3150
|
30/09/2022
|
DBFL
|
655
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049546
|
N1222003DF554
|
03/12/2022
|
GUDDI
|
GUDDI
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
656
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049547
|
N1222003DF548
|
03/12/2022
|
SHILA DEVI
|
SHILA DEVI
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
657
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049548
|
N1222003DEFEE
|
03/12/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
658
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049549
|
N1222003DF544
|
03/12/2022
|
LALI
|
LALI
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
659
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049550
|
N1222003DF54A
|
03/12/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1655
|
02/02/2023
|
DBFL
|
660
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049551
|
N1222003DEFE6
|
03/12/2022
|
SUNITA
|
SUNITA
|
1213006WL0001419
|
00415
|
SBIN0050576
|
662
|
02/02/2023
|
DBFL
|
661
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049552
|
N1222003DF55B
|
03/12/2022
|
REENA
|
REENA
|
1213006WL0001419
|
00415
|
SBIN0050576
|
662
|
02/02/2023
|
DBFL
|
662
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049553
|
N1222003DF555
|
03/12/2022
|
ANGURI
|
ANGURI
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1655
|
02/02/2023
|
DBFL
|
663
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049554
|
N1222003DEFD9
|
03/12/2022
|
MUKESH
|
MUKESH
|
1213006WL0001419
|
00354
|
PUNB0207910
|
662
|
02/02/2023
|
DBFL
|
664
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049555
|
N1222003DEFFD
|
03/12/2022
|
KAVITA
|
KAVITA
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
665
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049556
|
N1222003DEFF8
|
03/12/2022
|
MAMTA
|
MAMTA
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
666
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049557
|
N1222003DF000
|
03/12/2022
|
SAVITRI DEVI
|
SAVITRI DEVI
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
667
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049558
|
N1222003DEFF0
|
03/12/2022
|
SUNEHRI
|
SUNEHRI
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
668
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049559
|
N1222003DEFF7
|
03/12/2022
|
CHAND KAUR
|
CHAND KAUR
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
669
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049560
|
N1222003DF54F
|
03/12/2022
|
LAXMI
|
LAXMI
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
670
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049561
|
N1222003DEFD8
|
03/12/2022
|
MAYA
|
MAYA
|
1213006WL0001419
|
00354
|
PUNB0207910
|
1655
|
02/02/2023
|
DBFL
|
671
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049562
|
N1222003DEFE0
|
03/12/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
672
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049563
|
N1222003DF538
|
03/12/2022
|
VIKASH
|
VIKASH
|
1213006WL0001419
|
00354
|
PUNB0207910
|
1986
|
02/02/2023
|
DBFL
|
673
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049564
|
N1222003DEFE4
|
03/12/2022
|
ROSHANI
|
ROSHANI
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
674
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049565
|
N1222003DEFDC
|
03/12/2022
|
ANGURI
|
ANGURI
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
675
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008844
|
N0622014CC2F2
|
15/06/2022
|
DHARAM PAL
|
DHARAM PAL
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
676
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008845
|
N0622014CC325
|
15/06/2022
|
RAJPATI
|
RAJPATI
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
331
|
30/09/2022
|
DBFL
|
677
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008846
|
N0622014CC30E
|
15/06/2022
|
Roshan
|
Roshan
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
678
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008855
|
N0622014CC2E7
|
15/06/2022
|
BALBIR
|
BALBIR
|
1213007WL0000256
|
00354
|
PUNB0650500
|
662
|
30/09/2022
|
DBFL
|
679
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008857
|
N0622014CC310
|
15/06/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
662
|
30/09/2022
|
DBFL
|
680
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008858
|
N0622014CC303
|
15/06/2022
|
Sonu
|
Sonu
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
331
|
30/09/2022
|
DBFL
|
681
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008859
|
N0622014CC314
|
15/06/2022
|
Rajinder
|
Rajinder
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
682
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008860
|
N0622014CC311
|
15/06/2022
|
Bimla
|
Bimla
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
662
|
30/09/2022
|
DBFL
|
683
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008861
|
N0622014CC30F
|
15/06/2022
|
SANTOSH
|
SANTOSH
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
662
|
30/09/2022
|
DBFL
|
684
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008863
|
N0622014CC31D
|
15/06/2022
|
BALKASH
|
BALKASH
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
662
|
30/09/2022
|
DBFL
|
685
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008864
|
N0622014CC2F0
|
15/06/2022
|
surender
|
surender
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
662
|
30/09/2022
|
DBFL
|
686
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008865
|
N0622014CC30B
|
15/06/2022
|
mukesh rani
|
mukesh rani
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
331
|
30/09/2022
|
DBFL
|
687
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008866
|
N0622014CC2EA
|
15/06/2022
|
SURESH
|
SURESH
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
688
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008867
|
N0622014CC31C
|
15/06/2022
|
KRISHANA
|
KRISHANA
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
993
|
30/09/2022
|
DBFL
|
689
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008868
|
N0622014CC30A
|
15/06/2022
|
KARAMBIR
|
KARAMBIR
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
690
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008869
|
N0622014CC312
|
15/06/2022
|
Mukesh
|
Mukesh
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
331
|
30/09/2022
|
DBFL
|
691
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008872
|
N0622014CC30D
|
15/06/2022
|
NEETA
|
NEETA
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
662
|
30/09/2022
|
DBFL
|
692
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008874
|
N0622014CC318
|
15/06/2022
|
HANUMAN
|
HANUMAN
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
331
|
30/09/2022
|
DBFL
|
693
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008883
|
N0622014CC304
|
15/06/2022
|
VIR PAL
|
VIR PAL
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3641
|
30/09/2022
|
DBFL
|
694
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008891
|
N0622014CC31A
|
15/06/2022
|
BALWAN
|
BALWAN
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
331
|
30/09/2022
|
DBFL
|
695
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008892
|
N0622014CC31B
|
15/06/2022
|
sunita
|
sunita
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
331
|
30/09/2022
|
DBFL
|
696
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008893
|
N0622014CC2F9
|
15/06/2022
|
RACHNA
|
RACHNA
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
697
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008894
|
N0622014CC2FF
|
15/06/2022
|
SUNIL
|
SUNIL
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
698
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008895
|
N0622014CC2F4
|
15/06/2022
|
Sumer
|
Sumer
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
699
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008896
|
N0622014CC2EF
|
15/06/2022
|
Kamlesh
|
Kamlesh
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
700
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008897
|
N0622014CC2F6
|
15/06/2022
|
PIT RAM
|
PIT RAM
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
701
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008898
|
N0622014CC301
|
15/06/2022
|
GEETA
|
GEETA
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
702
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008902
|
N0622014CC306
|
15/06/2022
|
KRISHAN
|
KRISHAN
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
2648
|
30/09/2022
|
DBFL
|
703
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008903
|
N0622014CC2FB
|
15/06/2022
|
RAI SINGH
|
RAI SINGH
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
704
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008904
|
N0622014CC2E6
|
15/06/2022
|
Kanta
|
Kanta
|
1213007WL0000256
|
00165
|
IBKL0000354
|
3310
|
30/09/2022
|
DBFL
|
705
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008905
|
N0622014CC31F
|
15/06/2022
|
CHANDER KALA
|
CHANDER KALA
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
2979
|
30/09/2022
|
DBFL
|
706
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049566
|
N1222003DF505
|
03/12/2022
|
REKHA
|
REKHA
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
707
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049567
|
N1222003DEFE1
|
03/12/2022
|
KAILASHO
|
KAILASHO
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
708
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049568
|
N1222003DF541
|
03/12/2022
|
DHAN PATI
|
DHAN PATI
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
709
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049569
|
N1222003DEFDD
|
03/12/2022
|
RAM KUMAR
|
RAM KUMAR
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
710
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049570
|
N1222003DF545
|
03/12/2022
|
CHAMELI
|
CHAMELI
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
711
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049571
|
N1222003DEFE2
|
03/12/2022
|
ANITA
|
ANITA
|
1213006WL0001419
|
00415
|
SBIN0050576
|
993
|
02/02/2023
|
DBFL
|
712
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049572
|
N1222003DEFD7
|
03/12/2022
|
CHAMELI DEVI
|
CHAMELI DEVI
|
1213006WL0001419
|
00354
|
PUNB0207910
|
1655
|
02/02/2023
|
DBFL
|
713
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049573
|
N1222003DEFDB
|
03/12/2022
|
RAMPYARI
|
RAMPYARI
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1655
|
02/02/2023
|
DBFL
|
714
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049574
|
N1222003DEFEF
|
03/12/2022
|
KHAZANI DEVI
|
KHAZANI DEVI
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
715
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049575
|
N1222003DEFEB
|
03/12/2022
|
INDRAWATI
|
INDRAWATI
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
716
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049576
|
N1222003DF556
|
03/12/2022
|
SULTAN SINGH
|
SULTAN SINGH
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1655
|
02/02/2023
|
DBFL
|
717
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049577
|
N1222003DEFDA
|
03/12/2022
|
KHAJANI
|
KHAJANI
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
718
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049578
|
N1222003DF501
|
03/12/2022
|
SHANKUNTLA
|
SHANKUNTLA
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
719
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049579
|
N1222003DF504
|
03/12/2022
|
SANTRA DEVI
|
SANTRA DEVI
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
720
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049580
|
N1222003DF540
|
03/12/2022
|
MANI RAM
|
MANI RAM
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
721
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049581
|
N1222003DEFF3
|
03/12/2022
|
KELA DEVI
|
KELA DEVI
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
722
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049582
|
N1222003DEFF5
|
03/12/2022
|
KASHI RAM
|
KASHI RAM
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1324
|
02/02/2023
|
DBFL
|
723
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049583
|
N1222003DEFE8
|
03/12/2022
|
ROSHANI
|
ROSHANI
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
724
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049584
|
N1222003DF535
|
03/12/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1213006WL0001419
|
00354
|
PUNB0207910
|
331
|
02/02/2023
|
DBFL
|
725
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049585
|
N1222003DEFFA
|
03/12/2022
|
MARTHO
|
MARTHO
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
726
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049586
|
N1222003DF503
|
03/12/2022
|
KALAWATI
|
KALAWATI
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
993
|
02/02/2023
|
DBFL
|
727
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049587
|
N1222003DEFFC
|
03/12/2022
|
MAI SUKH
|
MAI SUKH
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
728
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049588
|
N1222003DF502
|
03/12/2022
|
SUNEHARI
|
SUNEHARI
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
729
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049589
|
N1222003DF537
|
03/12/2022
|
MANITA KUMARI
|
MANITA KUMARI
|
1213006WL0001419
|
00354
|
PUNB0207910
|
1655
|
02/02/2023
|
DBFL
|
730
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049590
|
N1222003DF53D
|
03/12/2022
|
BIMLA
|
BIMLA
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
731
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049591
|
N1222003DEFEA
|
03/12/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
732
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049592
|
N1222003DF542
|
03/12/2022
|
MANISHA
|
MANISHA
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
733
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049593
|
N1222003DF55E
|
03/12/2022
|
PARMILA
|
PARMILA
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
734
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049594
|
N1222003DF53F
|
03/12/2022
|
PATASHO
|
PATASHO
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
735
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049595
|
N1222003DF552
|
03/12/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1324
|
02/02/2023
|
DBFL
|
736
|
HR1213002_140323APB_FTO_64165
|
1213002000NRG23140320230070707
|
N0323012F7A6C
|
14/03/2023
|
KULDEEP
|
KULDEEP
|
1213002WL001930
|
00462
|
UCBA0002492
|
4634
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
737
|
HR1213002_140323FTO_64457
|
1213002000NRG23140320230071765
|
N0323012F75E4
|
14/03/2023
|
PREMPAL
|
PREMPAL
|
1213002WL001950
|
00078
|
CNRB0002047
|
4634
|
05/04/2023
|
Account closed
|
738
|
HR1213002_140922APB_FTO_39697
|
1213002000NRG23140920220040472
|
N092200B29FBF
|
14/09/2022
|
MISRO
|
MISRO
|
1213002WL0001103
|
00354
|
PUNB0193520
|
1655
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
739
|
HR1213002_140922APB_FTO_39697
|
1213002000NRG23140920220040485
|
N092200B29FC1
|
14/09/2022
|
KAVITA
|
KAVITA
|
1213002WL0001103
|
00354
|
PUNB0193520
|
1986
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
740
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049887
|
N1222003DF59F
|
04/12/2022
|
VISHAMBAR
|
VISHAMBAR
|
1213006WL0001423
|
00354
|
PUNB0075700
|
1184
|
02/02/2023
|
DBFL
|
741
|
HR1213006_041222APB_FTO_51893
|
1213006000NRG23041220220049888
|
N1222003DEF3A
|
04/12/2022
|
SAMA KAUR
|
SAMA KAUR
|
1213006WL0001424
|
00354
|
PUNB0075700
|
927
|
02/02/2023
|
DBFL
|
742
|
HR1213006_041222APB_FTO_51893
|
1213006000NRG23041220220049889
|
N1222003DEF43
|
04/12/2022
|
UMED SINGH
|
UMED SINGH
|
1213006WL0001424
|
00154
|
PUNB0HGB001
|
927
|
02/02/2023
|
DBFL
|
743
|
HR1213006_041222APB_FTO_51893
|
1213006000NRG23041220220049890
|
N1222003DEF39
|
04/12/2022
|
SANJAY
|
SANJAY
|
1213006WL0001424
|
00354
|
PUNB0075700
|
927
|
02/02/2023
|
DBFL
|
744
|
HR1213006_041222APB_FTO_51893
|
1213006000NRG23041220220049891
|
N1222003DEF3D
|
04/12/2022
|
RENU
|
RENU
|
1213006WL0001424
|
00415
|
SBIN0010731
|
927
|
02/02/2023
|
DBFL
|
745
|
HR1213006_041222APB_FTO_51893
|
1213006000NRG23041220220049893
|
N1222003DEF4C
|
04/12/2022
|
DHARMENDER
|
DHARMENDER
|
1213006WL0001424
|
00154
|
PUNB0HGB001
|
927
|
02/02/2023
|
DBFL
|
746
|
HR1213006_041222APB_FTO_51893
|
1213006000NRG23041220220049894
|
N1222003DEF46
|
04/12/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
1213006WL0001424
|
00154
|
PUNB0HGB001
|
927
|
02/02/2023
|
DBFL
|
747
|
HR1213006_041222APB_FTO_51893
|
1213006000NRG23041220220049895
|
N1222003DEF45
|
04/12/2022
|
HIRA SINGH
|
HIRA SINGH
|
1213006WL0001424
|
00154
|
PUNB0HGB001
|
927
|
02/02/2023
|
DBFL
|
748
|
HR1213006_041222APB_FTO_51893
|
1213006000NRG23041220220049896
|
N1222003DEF3B
|
04/12/2022
|
KAMLA
|
KAMLA
|
1213006WL0001424
|
00354
|
PUNB0075700
|
927
|
02/02/2023
|
DBFL
|
749
|
HR1213006_041222APB_FTO_51893
|
1213006000NRG23041220220049897
|
N1222003DEF47
|
04/12/2022
|
MEENA
|
MEENA
|
1213006WL0001424
|
00154
|
PUNB0HGB001
|
927
|
02/02/2023
|
DBFL
|
750
|
HR1213006_041222APB_FTO_51893
|
1213006000NRG23041220220049898
|
N1222003DEF4B
|
04/12/2022
|
RAJBALA
|
RAJBALA
|
1213006WL0001424
|
00154
|
PUNB0HGB001
|
1236
|
02/02/2023
|
DBFL
|
751
|
HR1213006_041222APB_FTO_51893
|
1213006000NRG23041220220049899
|
N1222003DEF48
|
04/12/2022
|
UMEDSINGH
|
UMEDSINGH
|
1213006WL0001424
|
00154
|
PUNB0HGB001
|
1236
|
02/02/2023
|
DBFL
|
752
|
HR1213006_041222APB_FTO_51893
|
1213006000NRG23041220220049901
|
N1222003DEF41
|
04/12/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1213006WL0001424
|
00415
|
SBIN0010731
|
1236
|
02/02/2023
|
DBFL
|
753
|
HR1213006_041222APB_FTO_51893
|
1213006000NRG23041220220049902
|
N1222003DEF42
|
04/12/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1213006WL0001424
|
00154
|
PUNB0HGB001
|
1236
|
02/02/2023
|
DBFL
|
754
|
HR1213006_041222APB_FTO_51893
|
1213006000NRG23041220220049903
|
N1222003DEF40
|
04/12/2022
|
SANTRO
|
SANTRO
|
1213006WL0001424
|
00415
|
SBIN0010731
|
1236
|
02/02/2023
|
DBFL
|
755
|
HR1213006_041222APB_FTO_51893
|
1213006000NRG23041220220049905
|
N1222003DEF49
|
04/12/2022
|
KITABO
|
KITABO
|
1213006WL0001424
|
00154
|
PUNB0HGB001
|
1236
|
02/02/2023
|
DBFL
|
756
|
HR1213006_041222APB_FTO_51893
|
1213006000NRG23041220220049906
|
N1222003DEF3F
|
04/12/2022
|
BEER MATI
|
BEER MATI
|
1213006WL0001424
|
00415
|
SBIN0010731
|
1236
|
02/02/2023
|
DBFL
|
757
|
HR1213006_041222APB_FTO_51893
|
1213006000NRG23041220220049907
|
N1222003DEF3C
|
04/12/2022
|
SUBASH
|
SUBASH
|
1213006WL0001424
|
00415
|
SBIN0010731
|
1236
|
02/02/2023
|
DBFL
|
758
|
HR1213006_041222APB_FTO_51893
|
1213006000NRG23041220220049908
|
N1222003DEF3E
|
04/12/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
1213006WL0001424
|
00415
|
SBIN0010731
|
618
|
02/02/2023
|
DBFL
|
759
|
HR1213006_041222APB_FTO_51893
|
1213006000NRG23041220220049909
|
N1222003DEF44
|
04/12/2022
|
KISMAT
|
KISMAT
|
1213006WL0001424
|
00154
|
PUNB0HGB001
|
618
|
02/02/2023
|
DBFL
|
760
|
HR1213006_041222APB_FTO_51893
|
1213006000NRG23041220220049910
|
N1222003DEF4A
|
04/12/2022
|
RAJWANTI
|
RAJWANTI
|
1213006WL0001424
|
00154
|
PUNB0HGB001
|
618
|
02/02/2023
|
DBFL
|
761
|
HR1213006_171222FTO_53757
|
1213006000NRG23171220220052757
|
N1222012090F2
|
17/12/2022
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
1213006WL0001494
|
00154
|
PUNB0HGB001
|
331
|
23/12/2022
|
No Such Account
|
762
|
HR1213008_130123APB_FTO_57910
|
1213008000NRG23130120230056564
|
N012300E60EAE
|
13/01/2023
|
NARESH
|
NARESH
|
1213008WL0001576
|
00154
|
PUNB0HGB001
|
3322
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
763
|
HR1213001_010722APB_FTO_17529
|
1213001000NRG23010720220014519
|
N062203E515BB
|
01/07/2022
|
saroj
|
saroj
|
1213001WL0000377
|
00354
|
PUNB0105300
|
2648
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
764
|
HR1213002_150622APB_FTO_13650
|
1213002000NRG23150620220009568
|
N06220157A2F0
|
15/06/2022
|
KASMIRI
|
KASMIRI
|
1213002WL0000271
|
00349
|
PSIB0000627
|
1324
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
765
|
HR1213002_160622APB_FTO_13922
|
1213002000NRG23160620220010044
|
N062201ACAF51
|
16/06/2022
|
ANITA
|
ANITA
|
1213002WL0000282
|
00176
|
IDIB000B047
|
1655
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
766
|
HR1213002_180822APB_FTO_32504
|
1213002000NRG23180820220033364
|
N0822012543F1
|
18/08/2022
|
ANOKHI
|
ANOKHI
|
1213002WL0000888
|
00354
|
PUNB0488000
|
4634
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
767
|
HR1213002_190522APB_FTO_8130
|
1213002000NRG23190520220002439
|
N052201206745
|
19/05/2022
|
KASMIRI
|
KASMIRI
|
1213002WL000095
|
00154
|
PUNB0HGB001
|
950
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
768
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049703
|
N1222003DF5BE
|
04/12/2022
|
BIR SINGH
|
BIR SINGH
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
769
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049705
|
N1222003DF5DE
|
04/12/2022
|
BHATERI
|
BHATERI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
770
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049706
|
N1222003DF616
|
04/12/2022
|
SANTOSH
|
SANTOSH
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
771
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049708
|
N1222003DF5DB
|
04/12/2022
|
CHAMELA
|
CHAMELA
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
772
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049709
|
N1222003DF5EE
|
04/12/2022
|
SAVITRI
|
SAVITRI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
773
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049710
|
N1222003DF60F
|
04/12/2022
|
RANSINGH
|
RANSINGH
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
774
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049712
|
N1222003DF5E5
|
04/12/2022
|
PREMA DEVI
|
PREMA DEVI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
775
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049714
|
N1222003DF5B5
|
04/12/2022
|
RAMBIR
|
RAMBIR
|
1213006WL0001423
|
00415
|
SBIN0010731
|
1184
|
02/02/2023
|
DBFL
|
776
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049715
|
N1222003DF5E2
|
04/12/2022
|
POOJA
|
POOJA
|
1213006WL0001423
|
00078
|
CNRB0004751
|
1184
|
02/02/2023
|
DBFL
|
777
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049716
|
N1222003DF61C
|
04/12/2022
|
LADO DEVI
|
LADO DEVI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
778
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049718
|
N1222003DF5E3
|
04/12/2022
|
RAMCHANDER
|
RAMCHANDER
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
779
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049719
|
N1222003DF5C2
|
04/12/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
780
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049720
|
N1222003DF5C0
|
04/12/2022
|
OM PATI
|
OM PATI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
781
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049721
|
N1222003DF5A8
|
04/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1213006WL0001423
|
00415
|
SBIN0010731
|
1184
|
02/02/2023
|
DBFL
|
782
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049722
|
N1222003DF5F1
|
04/12/2022
|
SANTOSH
|
SANTOSH
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
783
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049724
|
N1222003DF604
|
04/12/2022
|
CHIRNJI LAL
|
CHIRNJI LAL
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1480
|
02/02/2023
|
DBFL
|
784
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049725
|
N1222003DF607
|
04/12/2022
|
HIRANAND
|
HIRANAND
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
785
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049726
|
N1222003DF603
|
04/12/2022
|
ANGURI DEVI
|
ANGURI DEVI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
786
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049727
|
N1222003DF60A
|
04/12/2022
|
MURTI DEVI
|
MURTI DEVI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1480
|
02/02/2023
|
DBFL
|
787
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049728
|
N1222003DF5DF
|
04/12/2022
|
JOGENDER
|
JOGENDER
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
788
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049730
|
N1222003DF5EB
|
04/12/2022
|
MUNNI
|
MUNNI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
789
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049731
|
N1222003DF5EF
|
04/12/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
790
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049596
|
N1222003DEFE5
|
03/12/2022
|
SURJEET
|
SURJEET
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
791
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049597
|
N1222003DF507
|
03/12/2022
|
JUGATI RAM
|
JUGATI RAM
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
331
|
02/02/2023
|
DBFL
|
792
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049598
|
N1222003DEFFE
|
03/12/2022
|
SUMAN
|
SUMAN
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
793
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049599
|
N1222003DEFED
|
03/12/2022
|
SURESH
|
SURESH
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1324
|
02/02/2023
|
DBFL
|
794
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049600
|
N1222003DEFFF
|
03/12/2022
|
BHATERI
|
BHATERI
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
795
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049601
|
N1222003DEFFB
|
03/12/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
993
|
02/02/2023
|
DBFL
|
796
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049602
|
N1222003DF53C
|
03/12/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
797
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049603
|
N1222003DF53E
|
03/12/2022
|
NARENDER KUMAR
|
NARENDER KUMAR
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
662
|
02/02/2023
|
DBFL
|
798
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049604
|
N1222003DF54E
|
03/12/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
799
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049605
|
N1222003DF557
|
03/12/2022
|
RAM CHANDER
|
RAM CHANDER
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
800
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049606
|
N1222003DF54D
|
03/12/2022
|
SHARMILA
|
SHARMILA
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
331
|
02/02/2023
|
DBFL
|
801
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049607
|
N1222003DEFDF
|
03/12/2022
|
MUKESH DEVI
|
MUKESH DEVI
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
802
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049608
|
N1222003DEFEC
|
03/12/2022
|
KAMLA
|
KAMLA
|
1213006WL0001419
|
00415
|
SBIN0050576
|
331
|
02/02/2023
|
DBFL
|
803
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049609
|
N1222003DEFF2
|
03/12/2022
|
TARAWATI
|
TARAWATI
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
804
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049610
|
N1222003DF506
|
03/12/2022
|
MAYA
|
MAYA
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
805
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049611
|
N1222003DEFF4
|
03/12/2022
|
KAVITA
|
KAVITA
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
806
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049612
|
N1222003DEFF1
|
03/12/2022
|
BABITA DEVI
|
BABITA DEVI
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
807
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049613
|
N1222003DEFE7
|
03/12/2022
|
NILAM
|
NILAM
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
808
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049614
|
N1222003DEFF9
|
03/12/2022
|
SURESH
|
SURESH
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
809
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049615
|
N1222003DEFE9
|
03/12/2022
|
SANTOSH
|
SANTOSH
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
810
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049616
|
N1222003DEFF6
|
03/12/2022
|
MEENA
|
MEENA
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
811
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049617
|
N1222003DF54C
|
03/12/2022
|
TINKU
|
TINKU
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
812
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049618
|
N1222003DF561
|
03/12/2022
|
RAJVIR
|
RAJVIR
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
813
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049619
|
N1222003DEFE3
|
03/12/2022
|
GUDI
|
GUDI
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1324
|
02/02/2023
|
DBFL
|
814
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049620
|
N1222003DF560
|
03/12/2022
|
SUSHILA
|
SUSHILA
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
815
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049621
|
N1222003DF508
|
03/12/2022
|
MAYA DEVI
|
MAYA DEVI
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
331
|
02/02/2023
|
DBFL
|
816
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049622
|
N1222003DF546
|
03/12/2022
|
SURENDER
|
SURENDER
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
817
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049623
|
N1222003DF55D
|
03/12/2022
|
NIRMLA
|
NIRMLA
|
1213006WL0001419
|
00415
|
SBIN0050576
|
331
|
02/02/2023
|
DBFL
|
818
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049624
|
N1222003DF539
|
03/12/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1213006WL0001419
|
00354
|
PUNB0207910
|
1986
|
02/02/2023
|
DBFL
|
819
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049625
|
N1222003DF551
|
03/12/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
820
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049626
|
N1222003DF550
|
03/12/2022
|
POONAM
|
POONAM
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
821
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049732
|
N1222003DF5C9
|
04/12/2022
|
BHAGWANTI
|
BHAGWANTI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
822
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049733
|
N1222003DF5A0
|
04/12/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
1213006WL0001423
|
00354
|
PUNB0075700
|
1184
|
02/02/2023
|
DBFL
|
823
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049734
|
N1222003DF610
|
04/12/2022
|
MAYA KAUR
|
MAYA KAUR
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
824
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049735
|
N1222003DF5D7
|
04/12/2022
|
MONU
|
MONU
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
825
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049736
|
N1222003DF5DC
|
04/12/2022
|
AAUB KHAN
|
AAUB KHAN
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
826
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049737
|
N1222003DF601
|
04/12/2022
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
827
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049738
|
N1222003DF602
|
04/12/2022
|
KRISHANA DEVI
|
KRISHANA DEVI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
828
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049739
|
N1222003DF5BD
|
04/12/2022
|
BEERMATI
|
BEERMATI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
829
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049740
|
N1222003DF5FC
|
04/12/2022
|
ATAR
|
ATAR
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
830
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049741
|
N1222003DF5F5
|
04/12/2022
|
MEWA DEVI
|
MEWA DEVI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
831
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049742
|
N1222003DF5E7
|
04/12/2022
|
PURAN SINGH
|
PURAN SINGH
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
832
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049743
|
N1222003DF617
|
04/12/2022
|
CHUNIYA DEVI
|
CHUNIYA DEVI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1480
|
02/02/2023
|
DBFL
|
833
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049744
|
N1222003DF5B8
|
04/12/2022
|
SUBE SINGH
|
SUBE SINGH
|
1213006WL0001423
|
00354
|
PUNB0075700
|
1480
|
02/02/2023
|
DBFL
|
834
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049745
|
N1222003DF61A
|
04/12/2022
|
SAJNA KUMARI
|
SAJNA KUMARI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
835
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049746
|
N1222003DF5E6
|
04/12/2022
|
BANSHILAL
|
BANSHILAL
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
836
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049747
|
N1222003DF5FD
|
04/12/2022
|
PREMAWATI
|
PREMAWATI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
837
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049748
|
N1222003DF5B4
|
04/12/2022
|
HOSIAR SINGH
|
HOSIAR SINGH
|
1213006WL0001423
|
00415
|
SBIN0010731
|
1184
|
02/02/2023
|
DBFL
|
838
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049750
|
N1222003DF5A3
|
04/12/2022
|
MANI RAM
|
MANI RAM
|
1213006WL0001423
|
00354
|
PUNB0075700
|
1184
|
02/02/2023
|
DBFL
|
839
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049752
|
N1222003DF5B0
|
04/12/2022
|
SECLOSHINA
|
SECLOSHINA
|
1213006WL0001423
|
00415
|
SBIN0010731
|
1184
|
02/02/2023
|
DBFL
|
840
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049753
|
N1222003DF5B9
|
04/12/2022
|
POONAM KUMARI
|
POONAM KUMARI
|
1213006WL0001423
|
00354
|
PUNB0075700
|
1184
|
02/02/2023
|
DBFL
|
841
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049754
|
N1222003DF5D8
|
04/12/2022
|
ROHTASH
|
ROHTASH
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
842
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049755
|
N1222003DF5D9
|
04/12/2022
|
JAGDISH
|
JAGDISH
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
843
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049756
|
N1222003DF5C8
|
04/12/2022
|
SILOCHNA
|
SILOCHNA
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
844
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049757
|
N1222003DF5BB
|
04/12/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
1213006WL0001423
|
00078
|
CNRB0004751
|
1184
|
02/02/2023
|
DBFL
|
845
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049758
|
N1222003DF5A6
|
04/12/2022
|
ANGOORI DEVI
|
ANGOORI DEVI
|
1213006WL0001423
|
00415
|
SBIN0010731
|
1184
|
02/02/2023
|
DBFL
|
846
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049759
|
N1222003DF5FB
|
04/12/2022
|
BIMLA
|
BIMLA
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
847
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049760
|
N1222003DF5F3
|
04/12/2022
|
SONU
|
SONU
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
848
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049761
|
N1222003DF5F2
|
04/12/2022
|
SARMILA
|
SARMILA
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
849
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049763
|
N1222003DF5E4
|
04/12/2022
|
POONAM DEVI
|
POONAM DEVI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
850
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049764
|
N1222003DF5BF
|
04/12/2022
|
BIMLA
|
BIMLA
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
851
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049765
|
N1222003DF5A2
|
04/12/2022
|
MAI CHAND
|
MAI CHAND
|
1213006WL0001423
|
00354
|
PUNB0075700
|
1184
|
02/02/2023
|
DBFL
|
852
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049766
|
N1222003DF599
|
04/12/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
1213006WL0001423
|
00354
|
PUNB0075700
|
1184
|
02/02/2023
|
DBFL
|
853
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049767
|
N1222003DF61B
|
04/12/2022
|
VIJAY PAL
|
VIJAY PAL
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
854
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049768
|
N1222003DF60D
|
04/12/2022
|
KUSUM LATA
|
KUSUM LATA
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
855
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049769
|
N1222003DF5C3
|
04/12/2022
|
PARTAP SINGH
|
PARTAP SINGH
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
856
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049770
|
N1222003DF5F7
|
04/12/2022
|
KAVITA
|
KAVITA
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
857
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049771
|
N1222003DF5B3
|
04/12/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
1213006WL0001423
|
00415
|
SBIN0010731
|
1184
|
02/02/2023
|
DBFL
|
858
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049772
|
N1222003DF608
|
04/12/2022
|
PRAMESHWARI
|
PRAMESHWARI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
859
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049774
|
N1222003DF5E1
|
04/12/2022
|
BHURA SINGH
|
BHURA SINGH
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
860
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049775
|
N1222003DF5F0
|
04/12/2022
|
KAMLESH DEVI
|
KAMLESH DEVI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
861
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049776
|
N1222003DF605
|
04/12/2022
|
GINO DEVI
|
GINO DEVI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
862
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049777
|
N1222003DF606
|
04/12/2022
|
SUNITA
|
SUNITA
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
863
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049781
|
N1222003DF5F8
|
04/12/2022
|
MANGE RAM
|
MANGE RAM
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
864
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049782
|
N1222003DF5F9
|
04/12/2022
|
SUNITA
|
SUNITA
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
865
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049783
|
N1222003DF5F4
|
04/12/2022
|
RAMJAN
|
RAMJAN
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
866
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049784
|
N1222003DF5EC
|
04/12/2022
|
KHATUN
|
KHATUN
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
867
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049786
|
N1222003DF5D0
|
04/12/2022
|
CHANDER KALA
|
CHANDER KALA
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
868
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049787
|
N1222003DF612
|
04/12/2022
|
MAM KAUR
|
MAM KAUR
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
869
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049788
|
N1222003DF613
|
04/12/2022
|
MALARAM
|
MALARAM
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
870
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049789
|
N1222003DF5B2
|
04/12/2022
|
HARMENDER
|
HARMENDER
|
1213006WL0001423
|
00462
|
UCBA0002488
|
1480
|
02/02/2023
|
DBFL
|
871
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049790
|
N1222003DF5AC
|
04/12/2022
|
KAVITA NAIE
|
KAVITA NAIE
|
1213006WL0001423
|
00415
|
SBIN0010731
|
1480
|
02/02/2023
|
DBFL
|
872
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049791
|
N1222003DF5C6
|
04/12/2022
|
RAM NIWAS
|
RAM NIWAS
|
1213006WL0001423
|
00078
|
CNRB0004751
|
1184
|
02/02/2023
|
DBFL
|
873
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049792
|
N1222003DF5C7
|
04/12/2022
|
MAYAPATI
|
MAYAPATI
|
1213006WL0001423
|
00078
|
CNRB0004751
|
1184
|
02/02/2023
|
DBFL
|
874
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049793
|
N1222003DF5CA
|
04/12/2022
|
TINA
|
TINA
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
875
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049794
|
N1222003DF5D3
|
04/12/2022
|
ANUP
|
ANUP
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
876
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049795
|
N1222003DF5A1
|
04/12/2022
|
RAJBALA
|
RAJBALA
|
1213006WL0001423
|
00354
|
PUNB0075700
|
1184
|
02/02/2023
|
DBFL
|
877
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049796
|
N1222003DF5AB
|
04/12/2022
|
HARI SINGH
|
HARI SINGH
|
1213006WL0001423
|
00415
|
SBIN0010731
|
1184
|
02/02/2023
|
DBFL
|
878
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049797
|
N1222003DF618
|
04/12/2022
|
SATYAPAL
|
SATYAPAL
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
879
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049798
|
N1222003DF5CE
|
04/12/2022
|
KAMLA
|
KAMLA
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
880
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049801
|
N1222003DF5B7
|
04/12/2022
|
PINTU
|
PINTU
|
1213006WL0001423
|
00415
|
SBIN0010731
|
1184
|
02/02/2023
|
DBFL
|
881
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122697
|
N0422000222D0
|
01/04/2022
|
RAJESH
|
RAJESH
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
882
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122701
|
N0422000222CF
|
01/04/2022
|
sheetal
|
sheetal
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
883
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122702
|
N0422000222D2
|
01/04/2022
|
RAM RATI
|
RAM RATI
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
884
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122713
|
N0422000222D6
|
01/04/2022
|
KRISHNA
|
KRISHNA
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
885
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122715
|
N0422000222D8
|
01/04/2022
|
KIRAN
|
KIRAN
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
886
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122719
|
N0422000222D9
|
01/04/2022
|
FULI DEVI
|
FULI DEVI
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
887
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122720
|
N0422000222D7
|
01/04/2022
|
VIJAY
|
VIJAY
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
888
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122742
|
N0422000222CE
|
01/04/2022
|
RAKESH
|
RAKESH
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
889
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122752
|
N0422000222D3
|
01/04/2022
|
SUNITA
|
SUNITA
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
890
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122756
|
N0422000222D1
|
01/04/2022
|
bimla
|
bimla
|
1213001WL0003736
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
891
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122911
|
N0422000222E1
|
01/04/2022
|
JIVANI
|
JIVANI
|
1213001WL0003740
|
00415
|
SBIN0050531
|
4410
|
30/09/2022
|
DBFL
|
892
|
HR1213001_010422APB_FTO_160
|
1213001000NRG22310320220122918
|
N0422000222C5
|
01/04/2022
|
MUKESH
|
MUKESH
|
1213001WL0003740
|
00415
|
SBIN0050531
|
4410
|
30/09/2022
|
DBFL
|
893
|
HR1213002_230722APB_FTO_24682
|
1213002000NRG23230720220023562
|
N0722024290E2
|
23/07/2022
|
MAYA DEVI
|
MAYA DEVI
|
1213002WL0000617
|
00154
|
PUNB0HGB001
|
1324
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
894
|
HR1213002_240323APB_FTO_68069
|
1213002000NRG23240320230076975
|
N032302686247
|
24/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
1213002WL002054
|
00415
|
SBIN0050108
|
2979
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
895
|
HR1213002_240323APB_FTO_68069
|
1213002000NRG23240320230076976
|
N032302686248
|
24/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
1213002WL002054
|
00415
|
SBIN0050108
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
896
|
HR1213002_250722APB_FTO_24867
|
1213002000NRG23250720220023657
|
N072202821249
|
25/07/2022
|
RICCHA
|
RICCHA
|
1213002WL0000618
|
00354
|
PUNB0760000
|
1986
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
897
|
HR1213002_250822APB_FTO_34382
|
1213002000NRG23250820220035917
|
N082201AD04CF
|
25/08/2022
|
MAMTA
|
MAMTA
|
1213002WL0000963
|
00354
|
PUNB0193520
|
4303
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
898
|
HR1213002_270123APB_FTO_60065
|
1213002000NRG23270120230060908
|
N012301E7E105
|
27/01/2023
|
SATISH
|
SATISH
|
1213002WL0001666
|
00108
|
UTIB0BHIW01
|
3030
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
899
|
HR1213002_270722APB_FTO_25654
|
1213002000NRG23270720220024335
|
N072202821221
|
27/07/2022
|
KAVITA
|
KAVITA
|
1213002WL0000640
|
00154
|
PUNB0HGB001
|
2016
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
900
|
HR1213007_051022APB_FTO_44467
|
1213007000NRG23051020220044619
|
N1022004514DC
|
05/10/2022
|
AJIT
|
AJIT
|
1213007WL0001220
|
00154
|
PUNB0HGB001
|
2648
|
27/10/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
901
|
HR1213008_031022APB_FTO_44111
|
1213008000NRG23031020220044125
|
N1022001552F0
|
03/10/2022
|
SUNITA
|
SUNITA
|
1213008WL0001212
|
00154
|
PUNB0HGB001
|
2648
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
902
|
HR1213008_031022APB_FTO_44111
|
1213008000NRG23031020220044171
|
N1022001552D7
|
03/10/2022
|
INDER SINGH
|
INDER SINGH
|
1213008WL0001212
|
00154
|
PUNB0HGB001
|
2648
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
903
|
HR1213008_060922APB_FTO_37203
|
1213008000NRG23050920220037822
|
N09220048F443
|
06/09/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
1213008WL0001029
|
00078
|
CNRB0001775
|
570
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
904
|
HR1213002_050522FTO_5817
|
1213002000NRG22050520220124029
|
N052200406302
|
05/05/2022
|
PRITI DEVI
|
PRITI DEVI
|
1213002WL0003908
|
00078
|
CNRB0002047
|
3465
|
18/05/2022
|
No Such Account
|
905
|
HR1213002_050522FTO_5817
|
1213002000NRG22050520220124030
|
N05220040630B
|
05/05/2022
|
POOJA
|
POOJA
|
1213002WL0003908
|
00152
|
HDFC0009172
|
4410
|
17/05/2022
|
A/c Blocked or Frozen
|
906
|
HR1213002_050522FTO_5817
|
1213002000NRG22050520220124031
|
N052200406308
|
05/05/2022
|
BHARTI
|
BHARTI
|
1213002WL0003908
|
00152
|
HDFC0009172
|
4410
|
17/05/2022
|
A/c Blocked or Frozen
|
907
|
HR1213002_050522FTO_5817
|
1213002000NRG22050520220124032
|
N05220040630A
|
05/05/2022
|
POOJA
|
POOJA
|
1213002WL0003908
|
00152
|
HDFC0009172
|
3150
|
17/05/2022
|
A/c Blocked or Frozen
|
908
|
HR1213002_050522FTO_5817
|
1213002000NRG22050520220124033
|
N052200406309
|
05/05/2022
|
BHARTI
|
BHARTI
|
1213002WL0003908
|
00152
|
HDFC0009172
|
3150
|
17/05/2022
|
A/c Blocked or Frozen
|
909
|
HR1213002_050522FTO_5817
|
1213002000NRG22050520220124037
|
N052200406305
|
05/05/2022
|
SUMAN
|
SUMAN
|
1213002WL0003909
|
00462
|
UCBA0002492
|
4410
|
17/05/2022
|
No Such Account
|
910
|
HR1213002_010422FTO_67
|
1213002000NRG22310320220122922
|
N042200005097
|
01/04/2022
|
SARITA
|
SARITA
|
1213002WL0003741
|
00089
|
CBIN0280408
|
4410
|
30/09/2022
|
DBFL
|
911
|
HR1213002_010422FTO_67
|
1213002000NRG22310320220122923
|
N042200005096
|
01/04/2022
|
REENA
|
REENA
|
1213002WL0003741
|
00089
|
CBIN0280408
|
4410
|
30/09/2022
|
DBFL
|
912
|
HR1213002_010422FTO_67
|
1213002000NRG22310320220122934
|
N0422000050AB
|
01/04/2022
|
BILLO
|
BILLO
|
1213002WL0003741
|
00089
|
CBIN0280408
|
945
|
30/09/2022
|
DBFL
|
913
|
HR1213002_010422FTO_67
|
1213002000NRG22310320220122936
|
N04220000509F
|
01/04/2022
|
NITU RANI
|
NITU RANI
|
1213002WL0003741
|
00154
|
PUNB0HGB001
|
3780
|
30/09/2022
|
DBFL
|
914
|
HR1213002_010422FTO_67
|
1213002000NRG22310320220122962
|
N04220000509D
|
01/04/2022
|
RAJNI
|
RAJNI
|
1213002WL0003741
|
00154
|
PUNB0HGB001
|
4410
|
30/09/2022
|
DBFL
|
915
|
HR1213002_010422FTO_67
|
1213002000NRG22310320220122971
|
N0422000050A8
|
01/04/2022
|
ANIL
|
ANIL
|
1213002WL0003741
|
00462
|
UCBA0002492
|
4410
|
30/09/2022
|
DBFL
|
916
|
HR1213002_010422FTO_67
|
1213002000NRG22310320220122972
|
N0422000050A6
|
01/04/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1213002WL0003741
|
00462
|
UCBA0002492
|
4410
|
30/09/2022
|
DBFL
|
917
|
HR1213002_010422FTO_67
|
1213002000NRG22310320220122973
|
N04220000509B
|
01/04/2022
|
KAVITA
|
KAVITA
|
1213002WL0003741
|
00154
|
PUNB0HGB001
|
4410
|
30/09/2022
|
DBFL
|
918
|
HR1213002_010422FTO_67
|
1213002000NRG22310320220122979
|
N04220000509C
|
01/04/2022
|
AJAY
|
AJAY
|
1213002WL0003741
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
919
|
HR1213002_010422FTO_67
|
1213002000NRG22310320220123019
|
N04220000509E
|
01/04/2022
|
KELA
|
KELA
|
1213002WL0003741
|
00154
|
PUNB0HGB001
|
4410
|
30/09/2022
|
DBFL
|
920
|
HR1213002_010422FTO_67
|
1213002000NRG22310320220123022
|
N0422000050A2
|
01/04/2022
|
ARVIND
|
ARVIND
|
1213002WL0003741
|
00415
|
SBIN0001531
|
4410
|
30/09/2022
|
DBFL
|
921
|
HR1213002_010422FTO_67
|
1213002000NRG22310320220123030
|
N0422000050AA
|
01/04/2022
|
BATTO
|
BATTO
|
1213002WL0003741
|
00089
|
CBIN0280408
|
2520
|
30/09/2022
|
DBFL
|
922
|
HR1213002_010422FTO_67
|
1213002000NRG22310320220123062
|
N042200005098
|
01/04/2022
|
RISHI
|
RISHI
|
1213002WL0003741
|
00089
|
CBIN0280408
|
4410
|
30/09/2022
|
DBFL
|
923
|
HR1213002_010422FTO_67
|
1213002000NRG22310320220123063
|
N042200005095
|
01/04/2022
|
MONIKA
|
MONIKA
|
1213002WL0003741
|
00089
|
CBIN0280408
|
4410
|
30/09/2022
|
DBFL
|
924
|
HR1213002_010422FTO_67
|
1213002000NRG22310320220123068
|
N0422000050A3
|
01/04/2022
|
DHARAMBIR
|
DHARAMBIR
|
1213002WL0003741
|
00462
|
UCBA0000337
|
1575
|
30/09/2022
|
DBFL
|
925
|
HR1213002_010422FTO_67
|
1213002000NRG22310320220123069
|
N0422000050A7
|
01/04/2022
|
MANISHA
|
MANISHA
|
1213002WL0003741
|
00462
|
UCBA0002492
|
1260
|
30/09/2022
|
DBFL
|
926
|
HR1213002_010422FTO_67
|
1213002000NRG22310320220123082
|
N0422000050A5
|
01/04/2022
|
SUNIL
|
SUNIL
|
1213002WL0003741
|
00462
|
UCBA0002492
|
4410
|
30/09/2022
|
DBFL
|
927
|
HR1213002_010422FTO_67
|
1213002000NRG22310320220123083
|
N0422000050A9
|
01/04/2022
|
PRIYANKA
|
PRIYANKA
|
1213002WL0003741
|
00462
|
UCBA0002492
|
4410
|
30/09/2022
|
DBFL
|
928
|
HR1213002_010422FTO_67
|
1213002000NRG22310320220123087
|
N042200005099
|
01/04/2022
|
PARDEEP
|
PARDEEP
|
1213002WL0003741
|
00089
|
CBIN0280408
|
4410
|
30/09/2022
|
DBFL
|
929
|
HR1213002_010422FTO_67
|
1213002000NRG22310320220123102
|
N0422000050AC
|
01/04/2022
|
JANGBIR
|
JANGBIR
|
1213002WL0003741
|
00089
|
CBIN0280408
|
4410
|
30/09/2022
|
DBFL
|
930
|
HR1213002_010422FTO_67
|
1213002000NRG22310320220123110
|
N0422000050A0
|
01/04/2022
|
SHANKER
|
SHANKER
|
1213002WL0003741
|
00154
|
PUNB0HGB001
|
4410
|
30/09/2022
|
DBFL
|
931
|
HR1213002_010422FTO_67
|
1213002000NRG22310320220123111
|
N0422000050A1
|
01/04/2022
|
KAVITA
|
KAVITA
|
1213002WL0003741
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
932
|
HR1213002_010422FTO_67
|
1213002000NRG22310320220123117
|
N04220000509A
|
01/04/2022
|
SURENDER
|
SURENDER
|
1213002WL0003741
|
00152
|
HDFC0002426
|
2835
|
30/09/2022
|
DBFL
|
933
|
HR1213002_010422FTO_67
|
1213002000NRG22310320220123130
|
N0422000050A4
|
01/04/2022
|
PHOOL KUMAR
|
PHOOL KUMAR
|
1213002WL0003741
|
00462
|
UCBA0002492
|
4410
|
30/09/2022
|
DBFL
|
934
|
HR1213007_160922FTO_40306
|
1213007000NRG23160920220041339
|
N092200D33356
|
16/09/2022
|
Ompati
|
Ompati
|
1213007WL0001124
|
00468
|
UBIN0552429
|
4634
|
25/10/2022
|
No Such Account
|
935
|
HR1213002_100922APB_FTO_38579
|
1213002000NRG23100920220039302
|
N092200805EE8
|
10/09/2022
|
PREM
|
PREM
|
1213002WL0001072
|
00354
|
PUNB0141700
|
1986
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
936
|
HR1213002_130622FTO_13199
|
1213002000NRG23130620220008716
|
N06220129E1C7
|
13/06/2022
|
PONAM
|
PONAM
|
1213002WL0000254
|
00354
|
PUNB0488000
|
1986
|
17/06/2022
|
No Such Account
|
937
|
HR1213002_280922FTO_42825
|
1213002000NRG23280920220042959
|
N102200130545
|
28/09/2022
|
JOGINDER
|
JOGINDER
|
1213002WL0001179
|
00154
|
PUNB0HGB001
|
3310
|
31/10/2022
|
No Such Account
|
938
|
HR1213002_290722APB_FTO_26447
|
1213002000NRG23290720220025415
|
N072202A1B343
|
29/07/2022
|
SUNITA
|
SUNITA
|
1213002WL0000663
|
00078
|
CNRB0002047
|
4634
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
939
|
HR1213002_290922APB_FTO_43299
|
1213002000NRG23290920220043541
|
N102200130889
|
29/09/2022
|
ASHOK
|
ASHOK
|
1213002WL0001188
|
00415
|
SBIN0051123
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
940
|
HR1213006_270123FTO_59994
|
1213006000NRG23270120230060637
|
N012301E29C6B
|
27/01/2023
|
VINOD
|
VINOD
|
1213006WL0001661
|
00154
|
PUNB0HGB001
|
331
|
04/02/2023
|
Account closed
|
941
|
HR1213006_270123FTO_59994
|
1213006000NRG23270120230060639
|
N012301E29C66
|
27/01/2023
|
BANTI
|
BANTI
|
1213006WL0001661
|
00154
|
PUNB0HGB001
|
1986
|
04/02/2023
|
No Such Account
|
942
|
HR1213006_270123FTO_59994
|
1213006000NRG23270120230060660
|
N012301E29C5B
|
27/01/2023
|
SUMITRA
|
SUMITRA
|
1213006WL0001661
|
00354
|
PUNB0005300
|
3972
|
04/02/2023
|
No Such Account
|
943
|
HR1213006_280223FTO_62655
|
1213006000NRG23280220230064076
|
N02230127B310
|
28/02/2023
|
JUGATI RAM
|
JUGATI RAM
|
1213006WL0001792
|
00154
|
PUNB0HGB001
|
331
|
24/03/2023
|
Account closed
|
944
|
HR1213008_021222FTO_51800
|
1213008000NRG23021220220049360
|
N1222003DEEC3
|
02/12/2022
|
RUPNATH
|
RUPNATH
|
1213008WL0001414
|
00078
|
CNRB0001775
|
2533
|
02/02/2023
|
DBFL
|
945
|
HR1213008_021222FTO_51800
|
1213008000NRG23021220220049361
|
N1222003DEED2
|
02/12/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
1213008WL0001414
|
00078
|
CNRB0001775
|
2895
|
02/02/2023
|
DBFL
|
946
|
HR1213008_021222FTO_51800
|
1213008000NRG23021220220049363
|
N1222003DEECE
|
02/12/2022
|
RINKU
|
RINKU
|
1213008WL0001414
|
00078
|
CNRB0001775
|
3257
|
02/02/2023
|
DBFL
|
947
|
HR1213008_021222FTO_51800
|
1213008000NRG23021220220049375
|
N1222003DEEC8
|
02/12/2022
|
BABLI
|
BABLI
|
1213008WL0001414
|
00078
|
CNRB0001775
|
2533
|
02/02/2023
|
DBFL
|
948
|
HR1213008_021222FTO_51800
|
1213008000NRG23021220220049376
|
N1222003DEEC7
|
02/12/2022
|
ANGURI DEVI
|
ANGURI DEVI
|
1213008WL0001414
|
00078
|
CNRB0001775
|
1810
|
02/02/2023
|
DBFL
|
949
|
HR1213008_021222FTO_51800
|
1213008000NRG23021220220049380
|
N1222003DEECF
|
02/12/2022
|
ANITA
|
ANITA
|
1213008WL0001414
|
00078
|
CNRB0001775
|
2171
|
02/02/2023
|
DBFL
|
950
|
HR1213008_021222FTO_51800
|
1213008000NRG23021220220049383
|
N1222003DEEBF
|
02/12/2022
|
SONU
|
SONU
|
1213008WL0001414
|
00078
|
CNRB0001775
|
1810
|
02/02/2023
|
DBFL
|
951
|
HR1213008_021222FTO_51800
|
1213008000NRG23021220220049385
|
N1222003DEEC0
|
02/12/2022
|
SANJU DEVI
|
SANJU DEVI
|
1213008WL0001414
|
00078
|
CNRB0001775
|
3257
|
02/02/2023
|
DBFL
|
952
|
HR1213008_021222FTO_51800
|
1213008000NRG23021220220049387
|
N1222003DEECB
|
02/12/2022
|
SUMAN
|
SUMAN
|
1213008WL0001414
|
00078
|
CNRB0001775
|
2895
|
02/02/2023
|
DBFL
|
953
|
HR1213008_021222FTO_51800
|
1213008000NRG23021220220049389
|
N1222003DEEC9
|
02/12/2022
|
SUNDER
|
SUNDER
|
1213008WL0001414
|
00078
|
CNRB0001775
|
1810
|
02/02/2023
|
DBFL
|
954
|
HR1213008_021222FTO_51800
|
1213008000NRG23021220220049390
|
N1222003DEEBD
|
02/12/2022
|
SAAHIL
|
SAAHIL
|
1213008WL0001414
|
00078
|
CNRB0001775
|
724
|
02/02/2023
|
DBFL
|
955
|
HR1213008_021222FTO_51800
|
1213008000NRG23021220220049392
|
N1222003DEECA
|
02/12/2022
|
MAYA DEVI
|
MAYA DEVI
|
1213008WL0001414
|
00078
|
CNRB0001775
|
2171
|
02/02/2023
|
DBFL
|
956
|
HR1213008_021222FTO_51800
|
1213008000NRG23021220220049396
|
N1222003DEEC5
|
02/12/2022
|
SUDESH DEVI
|
SUDESH DEVI
|
1213008WL0001414
|
00078
|
CNRB0001775
|
2533
|
02/02/2023
|
DBFL
|
957
|
HR1213008_021222FTO_51800
|
1213008000NRG23021220220049399
|
N1222003DEEC2
|
02/12/2022
|
SHARDA
|
SHARDA
|
1213008WL0001414
|
00078
|
CNRB0001775
|
3619
|
02/02/2023
|
DBFL
|
958
|
HR1213008_021222FTO_51800
|
1213008000NRG23021220220049400
|
N1222003DEEC1
|
02/12/2022
|
HOSHIYAR SINGH
|
HOSHIYAR SINGH
|
1213008WL0001414
|
00078
|
CNRB0001775
|
3257
|
02/02/2023
|
DBFL
|
959
|
HR1213008_021222FTO_51800
|
1213008000NRG23021220220049405
|
N1222003DEEC4
|
02/12/2022
|
BIMLA
|
BIMLA
|
1213008WL0001414
|
00078
|
CNRB0001775
|
2895
|
02/02/2023
|
DBFL
|
960
|
HR1213008_021222FTO_51800
|
1213008000NRG23021220220049406
|
N1222003DEED0
|
02/12/2022
|
SILA DEVI
|
SILA DEVI
|
1213008WL0001414
|
00078
|
CNRB0001775
|
2895
|
02/02/2023
|
DBFL
|
961
|
HR1213008_021222FTO_51800
|
1213008000NRG23021220220049407
|
N1222003DEECD
|
02/12/2022
|
SANTOSH
|
SANTOSH
|
1213008WL0001414
|
00078
|
CNRB0001775
|
1448
|
02/02/2023
|
DBFL
|
962
|
HR1213008_021222FTO_51800
|
1213008000NRG23021220220049408
|
N1222003DEEBC
|
02/12/2022
|
ANJANI KUMAR
|
ANJANI KUMAR
|
1213008WL0001414
|
00078
|
CNRB0001775
|
1448
|
02/02/2023
|
DBFL
|
963
|
HR1213001_011222FTO_51329
|
1213001000NRG22011220220124748
|
N112201D464A6
|
01/12/2022
|
Babita
|
Babita
|
1213001WL0004055
|
00154
|
PUNB0HGB001
|
2079
|
09/12/2022
|
No Such Account
|
964
|
HR1213001_010422APB_FTO_169
|
1213001000NRG22310320220122564
|
N0422000222C1
|
01/04/2022
|
geeta
|
geeta
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
965
|
HR1213001_010422APB_FTO_169
|
1213001000NRG22310320220122604
|
N0422000222BE
|
01/04/2022
|
rajkumar
|
rajkumar
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
966
|
HR1213001_010422APB_FTO_169
|
1213001000NRG22310320220122606
|
N0422000222BC
|
01/04/2022
|
tarawanti
|
tarawanti
|
1213001WL0003733
|
00354
|
PUNB0105300
|
693
|
30/09/2022
|
DBFL
|
967
|
HR1213001_010422APB_FTO_169
|
1213001000NRG22310320220122614
|
N0422000222BF
|
01/04/2022
|
SURESH
|
SURESH
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
968
|
HR1213001_010422APB_FTO_169
|
1213001000NRG22310320220122623
|
N0422000222BD
|
01/04/2022
|
BALWANT
|
BALWANT
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
969
|
HR1213001_010422APB_FTO_169
|
1213001000NRG22310320220122625
|
N0422000222C0
|
01/04/2022
|
SITA
|
SITA
|
1213001WL0003733
|
00354
|
PUNB0105300
|
2426
|
30/09/2022
|
DBFL
|
970
|
HR1213001_010323FTO_62794
|
1213001000NRG23010320230064572
|
N022301349053
|
01/03/2023
|
KARAN
|
KARAN
|
1213001WL0001799
|
00354
|
PUNB0105300
|
4369
|
25/03/2023
|
Account closed
|
971
|
HR1213002_230722APB_FTO_24653
|
1213002000NRG23230720220023409
|
N0722024298DE
|
23/07/2022
|
VIDHA
|
VIDHA
|
1213002WL0000615
|
00154
|
PUNB0HGB001
|
3310
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
HR1213002_230822APB_FTO_33753
|
1213002000NRG23230820220035576
|
N0822017AF5DD
|
23/08/2022
|
KAVITA
|
KAVITA
|
1213002WL0000945
|
00354
|
PUNB0193520
|
1986
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
HR1213002_250223APB_FTO_62457
|
1213002000NRG23250220230063878
|
N022300FEFD6A
|
25/02/2023
|
MAYA
|
MAYA
|
1213002WL001781
|
00154
|
PUNB0HGB001
|
4634
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
HR1213007_010822APB_FTO_27397
|
1213007000NRG23010820220026870
|
N08220006C24E
|
01/08/2022
|
SURESH
|
SURESH
|
1213007WL0000702
|
00154
|
PUNB0HGB001
|
2317
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
HR1213007_010822APB_FTO_27397
|
1213007000NRG23010820220026913
|
N08220006C227
|
01/08/2022
|
Naresh
|
Naresh
|
1213007WL0000702
|
00154
|
PUNB0HGB001
|
1986
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
HR1213007_051022FTO_44490
|
1213007000NRG23051020220044684
|
N10220048CCC0
|
05/10/2022
|
umed
|
umed
|
1213007WL0001223
|
00154
|
PUNB0HGB001
|
4634
|
31/10/2022
|
Account closed
|
977
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050279
|
N1222003DEFA4
|
06/12/2022
|
KISMATI DEVI
|
KISMATI DEVI
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
2317
|
02/02/2023
|
DBFL
|
978
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050280
|
N1222003DEFAA
|
06/12/2022
|
SAROJ
|
SAROJ
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
979
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050282
|
N1222003DEF90
|
06/12/2022
|
SUNNY
|
SUNNY
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
331
|
02/02/2023
|
DBFL
|
980
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050284
|
N1222003DEFA9
|
06/12/2022
|
KAVITA
|
KAVITA
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
2317
|
02/02/2023
|
DBFL
|
981
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050285
|
N1222003DEF84
|
06/12/2022
|
INDERAWATI
|
INDERAWATI
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
331
|
02/02/2023
|
DBFL
|
982
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050286
|
N1222003DEF86
|
06/12/2022
|
KELA DEVI
|
KELA DEVI
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
993
|
02/02/2023
|
DBFL
|
983
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050287
|
N1222003DEF95
|
06/12/2022
|
RAJBALA
|
RAJBALA
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
3641
|
02/02/2023
|
DBFL
|
984
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050290
|
N1222003DEF96
|
06/12/2022
|
KALAWATI
|
KALAWATI
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
3641
|
02/02/2023
|
DBFL
|
985
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050291
|
N1222003DEF94
|
06/12/2022
|
SUNITA
|
SUNITA
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
2317
|
02/02/2023
|
DBFL
|
986
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050292
|
N1222003DEF8D
|
06/12/2022
|
PRABHU RAM
|
PRABHU RAM
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
662
|
02/02/2023
|
DBFL
|
987
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050294
|
N1222003DEF92
|
06/12/2022
|
PREMA
|
PREMA
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
3310
|
02/02/2023
|
DBFL
|
988
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050295
|
N1222003DEF9E
|
06/12/2022
|
SHANKUNTLA
|
SHANKUNTLA
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
989
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050296
|
N1222003DEFA3
|
06/12/2022
|
BOBDI
|
BOBDI
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
990
|
HR1213001_020822FTO_27847
|
1213001000NRG23020820220027474
|
N0822001E9EC9
|
02/08/2022
|
RAJ BALA
|
RAJ BALA
|
1213001WL0000708
|
00415
|
SBIN0050531
|
1324
|
10/08/2022
|
No Such Account
|
991
|
HR1213001_151122FTO_50105
|
1213001000NRG23101020220045313
|
N112200CF55CE
|
15/11/2022
|
SAROJ
|
SAROJ
|
1213001WL0001243
|
00154
|
PUNB0HGB001
|
1655
|
21/11/2022
|
No Such Account
|
992
|
HR1213002_150922APB_FTO_39845
|
1213002000NRG23150920220040776
|
N092200C47F46
|
15/09/2022
|
SUNITA
|
SUNITA
|
1213002WL0001111
|
00078
|
CNRB0002047
|
4634
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
HR1213002_170323APB_FTO_65804
|
1213002000NRG23170320230074877
|
N03230132EC08
|
17/03/2023
|
SUNITA
|
SUNITA
|
1213002WL002007
|
00154
|
PUNB0HGB001
|
993
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
HR1213002_170323APB_FTO_65804
|
1213002000NRG23170320230074906
|
N03230132EBE7
|
17/03/2023
|
ANIL
|
ANIL
|
1213002WL002007
|
00176
|
IDIB000P201
|
1324
|
30/03/2023
|
A/c Blocked or Frozen
|
995
|
HR1213002_170323APB_FTO_65804
|
1213002000NRG23170320230074907
|
N03230132EC03
|
17/03/2023
|
NIRMLA
|
NIRMLA
|
1213002WL002007
|
00154
|
PUNB0HGB001
|
993
|
30/03/2023
|
A/c Blocked or Frozen
|
996
|
HR1213002_180323APB_FTO_66267
|
1213002000NRG23170320230075109
|
N03230128068F
|
18/03/2023
|
NEESHA
|
NEESHA
|
1213002WL002011
|
00154
|
PUNB0HGB001
|
662
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
997
|
HR1213002_180323APB_FTO_66267
|
1213002000NRG23170320230075146
|
N03230128067D
|
18/03/2023
|
SONIYA
|
SONIYA
|
1213002WL002011
|
00154
|
PUNB0HGB001
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
998
|
HR1213002_190522FTO_8128
|
1213002000NRG23190520220002319
|
N0522012066AA
|
19/05/2022
|
RAMEHAR
|
RAMEHAR
|
1213002WL000095
|
00154
|
PUNB0HGB001
|
1426
|
26/05/2022
|
No Such Account
|
999
|
HR1213002_190522FTO_8128
|
1213002000NRG23190520220002359
|
N052201206685
|
19/05/2022
|
KAMLESH
|
KAMLESH
|
1213002WL000095
|
00154
|
PUNB0HGB001
|
475
|
26/05/2022
|
Account closed
|
1000
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123146
|
N04220004A9C1
|
01/04/2022
|
ANGURI
|
ANGURI
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
1515
|
30/09/2022
|
DBFL
|
1001
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123147
|
N04220004A9CC
|
01/04/2022
|
RAN SINGH
|
RAN SINGH
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
1515
|
30/09/2022
|
DBFL
|
1002
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123148
|
N042200049AA4
|
01/04/2022
|
KALAWATI
|
KALAWATI
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
2424
|
30/09/2022
|
DBFL
|
1003
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123149
|
N042200049AAB
|
01/04/2022
|
RAJESH
|
RAJESH
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
2727
|
30/09/2022
|
DBFL
|
1004
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123150
|
N042200049A9E
|
01/04/2022
|
SUMAN
|
SUMAN
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3636
|
30/09/2022
|
DBFL
|
1005
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123151
|
N04220004A9C9
|
01/04/2022
|
SANJAY
|
SANJAY
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3636
|
30/09/2022
|
DBFL
|
1006
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123152
|
N042200049AB9
|
01/04/2022
|
reena
|
reena
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
2424
|
30/09/2022
|
DBFL
|
1007
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123153
|
N04220004A9D1
|
01/04/2022
|
SURESH DEVI
|
SURESH DEVI
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
1212
|
30/09/2022
|
DBFL
|
1008
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123154
|
N042200049AA2
|
01/04/2022
|
SANTOSH
|
SANTOSH
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
1818
|
30/09/2022
|
DBFL
|
1009
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123155
|
N042200049AB5
|
01/04/2022
|
ANITA
|
ANITA
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
2121
|
30/09/2022
|
DBFL
|
1010
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123156
|
N04220004A9C6
|
01/04/2022
|
AKSHYA KUMAR
|
AKSHYA KUMAR
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3030
|
30/09/2022
|
DBFL
|
1011
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123157
|
N042200049A93
|
01/04/2022
|
NARESH
|
NARESH
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3030
|
30/09/2022
|
DBFL
|
1012
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123158
|
N04220004A9D6
|
01/04/2022
|
ROSHANI
|
ROSHANI
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
2121
|
30/09/2022
|
DBFL
|
1013
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123159
|
N04220004A9D2
|
01/04/2022
|
ANITA
|
ANITA
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
2727
|
30/09/2022
|
DBFL
|
1014
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123160
|
N042200049A9A
|
01/04/2022
|
PYARE LAL
|
PYARE LAL
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
1515
|
30/09/2022
|
DBFL
|
1015
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123162
|
N042200049AB2
|
01/04/2022
|
PUSHPA
|
PUSHPA
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
2727
|
30/09/2022
|
DBFL
|
1016
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123163
|
N04220004A9C5
|
01/04/2022
|
KAVITA
|
KAVITA
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
1212
|
30/09/2022
|
DBFL
|
1017
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123164
|
N042200049ABF
|
01/04/2022
|
LAXMI
|
LAXMI
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
1515
|
30/09/2022
|
DBFL
|
1018
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123165
|
N04220004A9CA
|
01/04/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3636
|
30/09/2022
|
DBFL
|
1019
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123166
|
N042200049ABB
|
01/04/2022
|
MEENA DEVI
|
MEENA DEVI
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
606
|
30/09/2022
|
DBFL
|
1020
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123168
|
N042200049AB0
|
01/04/2022
|
KRISHNA
|
KRISHNA
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
909
|
30/09/2022
|
DBFL
|
1021
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123170
|
N04220004A9D7
|
01/04/2022
|
NEELAM
|
NEELAM
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3030
|
30/09/2022
|
DBFL
|
1022
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123171
|
N042200049AA3
|
01/04/2022
|
rajo
|
rajo
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3030
|
30/09/2022
|
DBFL
|
1023
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123174
|
N042200049AA5
|
01/04/2022
|
POOJA
|
POOJA
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3636
|
30/09/2022
|
DBFL
|
1024
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123176
|
N042200049AAC
|
01/04/2022
|
PARVEEN
|
PARVEEN
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3636
|
30/09/2022
|
DBFL
|
1025
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123177
|
N042200049AA0
|
01/04/2022
|
POOJA
|
POOJA
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
2121
|
30/09/2022
|
DBFL
|
1026
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123178
|
N042200049A97
|
01/04/2022
|
SUMAN
|
SUMAN
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
1515
|
30/09/2022
|
DBFL
|
1027
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123179
|
N042200049AB7
|
01/04/2022
|
ATTAR SINGH
|
ATTAR SINGH
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3030
|
30/09/2022
|
DBFL
|
1028
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123180
|
N04220004A9CF
|
01/04/2022
|
RAJAL
|
RAJAL
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
606
|
30/09/2022
|
DBFL
|
1029
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123181
|
N04220004A9D8
|
01/04/2022
|
BHATERI
|
BHATERI
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
606
|
30/09/2022
|
DBFL
|
1030
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123182
|
N042200049A94
|
01/04/2022
|
BHATERI
|
BHATERI
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
303
|
30/09/2022
|
DBFL
|
1031
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123183
|
N042200049AAD
|
01/04/2022
|
PARMILA
|
PARMILA
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
909
|
30/09/2022
|
DBFL
|
1032
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123184
|
N042200049AA9
|
01/04/2022
|
HARIOM
|
HARIOM
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3030
|
30/09/2022
|
DBFL
|
1033
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123186
|
N042200049A9C
|
01/04/2022
|
PINKI
|
PINKI
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
2424
|
30/09/2022
|
DBFL
|
1034
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123188
|
N04220004A9D0
|
01/04/2022
|
RAJMAL
|
RAJMAL
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3636
|
30/09/2022
|
DBFL
|
1035
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123189
|
N04220004A9D4
|
01/04/2022
|
ANITA
|
ANITA
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
909
|
30/09/2022
|
DBFL
|
1036
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123190
|
N04220004A9DC
|
01/04/2022
|
SUDESH
|
SUDESH
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
1515
|
30/09/2022
|
DBFL
|
1037
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123191
|
N04220004A9C4
|
01/04/2022
|
GILASO DEVI
|
GILASO DEVI
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3030
|
30/09/2022
|
DBFL
|
1038
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123192
|
N042200049A96
|
01/04/2022
|
JAIPAL
|
JAIPAL
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3030
|
30/09/2022
|
DBFL
|
1039
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123193
|
N042200049A9B
|
01/04/2022
|
SUMAN
|
SUMAN
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
303
|
30/09/2022
|
DBFL
|
1040
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123194
|
N042200049AA8
|
01/04/2022
|
AMIT
|
AMIT
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
1212
|
30/09/2022
|
DBFL
|
1041
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123195
|
N04220004A9C2
|
01/04/2022
|
PRAKASH DEVI
|
PRAKASH DEVI
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
2121
|
30/09/2022
|
DBFL
|
1042
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123196
|
N042200049AC0
|
01/04/2022
|
GEETA
|
GEETA
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
909
|
30/09/2022
|
DBFL
|
1043
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123197
|
N04220004A9DA
|
01/04/2022
|
KAUSHALYA DEVI
|
KAUSHALYA DEVI
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3030
|
30/09/2022
|
DBFL
|
1044
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123198
|
N04220004A9D3
|
01/04/2022
|
RAMESH
|
RAMESH
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
1515
|
30/09/2022
|
DBFL
|
1045
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123199
|
N042200049A95
|
01/04/2022
|
SOMBIR
|
SOMBIR
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3030
|
30/09/2022
|
DBFL
|
1046
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123200
|
N042200049AB6
|
01/04/2022
|
KAVITA
|
KAVITA
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3030
|
30/09/2022
|
DBFL
|
1047
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123201
|
N042200049A99
|
01/04/2022
|
DARSHNA
|
DARSHNA
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
606
|
30/09/2022
|
DBFL
|
1048
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123202
|
N042200049AAA
|
01/04/2022
|
BEENA
|
BEENA
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
2121
|
30/09/2022
|
DBFL
|
1049
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123203
|
N042200049A9D
|
01/04/2022
|
RANI
|
RANI
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3636
|
30/09/2022
|
DBFL
|
1050
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050297
|
N1222003DEF93
|
06/12/2022
|
SHIVLAL
|
SHIVLAL
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
3641
|
02/02/2023
|
DBFL
|
1051
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050298
|
N1222003DEF9D
|
06/12/2022
|
KAMLA
|
KAMLA
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
2979
|
02/02/2023
|
DBFL
|
1052
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050299
|
N1222003DEF97
|
06/12/2022
|
SURTI DEVI
|
SURTI DEVI
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
3641
|
02/02/2023
|
DBFL
|
1053
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050300
|
N1222003DEF9B
|
06/12/2022
|
ROSHANI
|
ROSHANI
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
1054
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050301
|
N1222003DEF98
|
06/12/2022
|
MAI SUKH
|
MAI SUKH
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
3641
|
02/02/2023
|
DBFL
|
1055
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050302
|
N1222003DEF91
|
06/12/2022
|
SOMBIR
|
SOMBIR
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
3641
|
02/02/2023
|
DBFL
|
1056
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050303
|
N1222003DEF9A
|
06/12/2022
|
BABITA
|
BABITA
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
3641
|
02/02/2023
|
DBFL
|
1057
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050304
|
N1222003DEF8C
|
06/12/2022
|
SAROJ
|
SAROJ
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
1058
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050305
|
N1222003DEF8A
|
06/12/2022
|
SOHAN LAL
|
SOHAN LAL
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
1059
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050306
|
N1222003DEFA1
|
06/12/2022
|
SANTOSH
|
SANTOSH
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
3310
|
02/02/2023
|
DBFL
|
1060
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050307
|
N1222003DEF88
|
06/12/2022
|
RAJBALA
|
RAJBALA
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
1061
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050308
|
N1222003DEF87
|
06/12/2022
|
RAMRATI
|
RAMRATI
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
1062
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050309
|
N1222003DEF81
|
06/12/2022
|
SURESH
|
SURESH
|
1213008WL0001438
|
00415
|
SBIN0002486
|
1655
|
02/02/2023
|
DBFL
|
1063
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050311
|
N1222003DEF82
|
06/12/2022
|
Shiv Parkash
|
Shiv Parkash
|
1213008WL0001438
|
00354
|
PUNB0121500
|
1986
|
02/02/2023
|
DBFL
|
1064
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050312
|
N1222003DEF99
|
06/12/2022
|
ANJU
|
ANJU
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
1065
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050313
|
N1222003DEF9C
|
06/12/2022
|
SUNITA
|
SUNITA
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
993
|
02/02/2023
|
DBFL
|
1066
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050314
|
N1222003DEF85
|
06/12/2022
|
RAMPHAL
|
RAMPHAL
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
1324
|
02/02/2023
|
DBFL
|
1067
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050315
|
N1222003DEFA8
|
06/12/2022
|
SAROJ
|
SAROJ
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
2979
|
02/02/2023
|
DBFL
|
1068
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050316
|
N1222003DEFA0
|
06/12/2022
|
TARA CHAND
|
TARA CHAND
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
2979
|
02/02/2023
|
DBFL
|
1069
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050317
|
N1222003DEF89
|
06/12/2022
|
ISHWAR SINGH
|
ISHWAR SINGH
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
1070
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050318
|
N1222003DEFA5
|
06/12/2022
|
SUMITRA
|
SUMITRA
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
1071
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050319
|
N1222003DEF9F
|
06/12/2022
|
SISH RAM
|
SISH RAM
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
331
|
02/02/2023
|
DBFL
|
1072
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050320
|
N1222003DEFA2
|
06/12/2022
|
MEENA
|
MEENA
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
1073
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050321
|
N1222003DEFA6
|
06/12/2022
|
ISHO RANI
|
ISHO RANI
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
993
|
02/02/2023
|
DBFL
|
1074
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050324
|
N1222003DEF8B
|
06/12/2022
|
RAJESH
|
RAJESH
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
1324
|
02/02/2023
|
DBFL
|
1075
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050325
|
N1222003DEF8E
|
06/12/2022
|
ISHWAR
|
ISHWAR
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
1076
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050326
|
N1222003DEF8F
|
06/12/2022
|
MANJU
|
MANJU
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
662
|
02/02/2023
|
DBFL
|
1077
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050327
|
N1222003DEF83
|
06/12/2022
|
SURENDER
|
SURENDER
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
1078
|
HR1213008_061222APB_FTO_52207
|
1213008000NRG23061220220050328
|
N1222003DEFA7
|
06/12/2022
|
NIRMALA
|
NIRMALA
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
2979
|
02/02/2023
|
DBFL
|
1079
|
HR1213010_160323APB_FTO_65469
|
1213010000NRG23160320230073933
|
N032302DDE4B7
|
16/03/2023
|
SURESH KAUR
|
SURESH KAUR
|
1213010WL001989
|
00154
|
PUNB0HGB001
|
4303
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123204
|
N042200049AA6
|
01/04/2022
|
BIMLA
|
BIMLA
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
2424
|
30/09/2022
|
DBFL
|
1081
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123205
|
N042200049A90
|
01/04/2022
|
AMIT
|
AMIT
|
1213009WL0003742
|
00691
|
IPOS0000001
|
1212
|
30/09/2022
|
DBFL
|
1082
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123206
|
N042200049AB3
|
01/04/2022
|
REENA
|
REENA
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
606
|
30/09/2022
|
DBFL
|
1083
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123207
|
N042200049AA7
|
01/04/2022
|
MUKESH DEVI
|
MUKESH DEVI
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
2121
|
30/09/2022
|
DBFL
|
1084
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123208
|
N042200049AAE
|
01/04/2022
|
RITU
|
RITU
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
909
|
30/09/2022
|
DBFL
|
1085
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123209
|
N042200049AB4
|
01/04/2022
|
INDER SINGH
|
INDER SINGH
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3636
|
30/09/2022
|
DBFL
|
1086
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123210
|
N04220004A9DD
|
01/04/2022
|
SHEELA
|
SHEELA
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3030
|
30/09/2022
|
DBFL
|
1087
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123211
|
N042200049A92
|
01/04/2022
|
PUSHPA
|
PUSHPA
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
1515
|
30/09/2022
|
DBFL
|
1088
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123212
|
N042200049A9F
|
01/04/2022
|
SUMAN
|
SUMAN
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3636
|
30/09/2022
|
DBFL
|
1089
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123213
|
N04220004A9DE
|
01/04/2022
|
NEELAM
|
NEELAM
|
1213009WL0003742
|
00691
|
IPOS0000001
|
1515
|
30/09/2022
|
DBFL
|
1090
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123214
|
N042200049ABD
|
01/04/2022
|
BALA
|
BALA
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3636
|
30/09/2022
|
DBFL
|
1091
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123215
|
N042200049AA1
|
01/04/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3636
|
30/09/2022
|
DBFL
|
1092
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123216
|
N04220004A9D5
|
01/04/2022
|
SARBATI
|
SARBATI
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3636
|
30/09/2022
|
DBFL
|
1093
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123217
|
N042200049ABE
|
01/04/2022
|
SANGEETA
|
SANGEETA
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3636
|
30/09/2022
|
DBFL
|
1094
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123218
|
N042200049A98
|
01/04/2022
|
KRISHAN
|
KRISHAN
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
1515
|
30/09/2022
|
DBFL
|
1095
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123219
|
N04220004A9C8
|
01/04/2022
|
MAYA
|
MAYA
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
1515
|
30/09/2022
|
DBFL
|
1096
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123220
|
N042200049ABA
|
01/04/2022
|
sunita
|
sunita
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3636
|
30/09/2022
|
DBFL
|
1097
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123221
|
N04220004A9D9
|
01/04/2022
|
PARMILA
|
PARMILA
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
1515
|
30/09/2022
|
DBFL
|
1098
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123222
|
N04220004A9DB
|
01/04/2022
|
jai chand
|
jai chand
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
2727
|
30/09/2022
|
DBFL
|
1099
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123223
|
N04220004A9CE
|
01/04/2022
|
SITA
|
SITA
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3030
|
30/09/2022
|
DBFL
|
1100
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123224
|
N04220004A9CB
|
01/04/2022
|
KAMLA
|
KAMLA
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3030
|
30/09/2022
|
DBFL
|
1101
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123225
|
N042200049A91
|
01/04/2022
|
DILBAG
|
DILBAG
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
2121
|
30/09/2022
|
DBFL
|
1102
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123226
|
N042200049ABC
|
01/04/2022
|
SUDESH
|
SUDESH
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
1515
|
30/09/2022
|
DBFL
|
1103
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123227
|
N042200049AB1
|
01/04/2022
|
SUNIL DEVI
|
SUNIL DEVI
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
1515
|
30/09/2022
|
DBFL
|
1104
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123228
|
N04220004A9CD
|
01/04/2022
|
SUNITA
|
SUNITA
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3636
|
30/09/2022
|
DBFL
|
1105
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123230
|
N042200049AAF
|
01/04/2022
|
PREM
|
PREM
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3636
|
30/09/2022
|
DBFL
|
1106
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123231
|
N04220004A9C7
|
01/04/2022
|
SUMAN
|
SUMAN
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3030
|
30/09/2022
|
DBFL
|
1107
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123232
|
N042200049AB8
|
01/04/2022
|
NIRMALA
|
NIRMALA
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
606
|
30/09/2022
|
DBFL
|
1108
|
HR1213009_010422FTO_9
|
1213009000NRG22010420220123233
|
N04220004A9C3
|
01/04/2022
|
CHHOTO DEVI
|
CHHOTO DEVI
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3030
|
30/09/2022
|
DBFL
|
1109
|
HR1213009_050422APB_FTO_1049
|
1213009000NRG22050420220123562
|
N0422005B8DFD
|
05/04/2022
|
SURENDER
|
SURENDER
|
1213009WL0003757
|
00415
|
SBIN0050135
|
1575
|
30/09/2022
|
DBFL
|
1110
|
HR1213009_050422FTO_1046
|
1213009000NRG22050420220123565
|
N0422005B8E0E
|
05/04/2022
|
NARENDER SINGH
|
NARENDER SINGH
|
1213009WL0003757
|
00354
|
PUNB0678600
|
3465
|
30/09/2022
|
DBFL
|
1111
|
HR1213009_050422FTO_1046
|
1213009000NRG22050420220123566
|
N0422005B8E0F
|
05/04/2022
|
SANTOSH
|
SANTOSH
|
1213009WL0003757
|
00354
|
PUNB0678600
|
1890
|
30/09/2022
|
DBFL
|
1112
|
HR1213001_011222FTO_51326
|
1213001000NRG22011220220124722
|
N112201D458B1
|
01/12/2022
|
Gitumani
|
Gitumani
|
1213001WL0004054
|
00468
|
UBIN0537977
|
2205
|
09/12/2022
|
Account closed
|
1113
|
HR1213002_270622FTO_16494
|
1213002000NRG23270620220012378
|
N0622035FD978
|
27/06/2022
|
POONAM
|
POONAM
|
1213002WL0000344
|
00154
|
PUNB0HGB001
|
1368
|
02/07/2022
|
Account closed
|
1114
|
HR1213007_260522FTO_9647
|
1213007000NRG22040520220123957
|
N052202D48F47
|
26/05/2022
|
Naveen
|
Naveen
|
1213007WL0003886
|
00154
|
PUNB0HGB001
|
3780
|
02/06/2022
|
Account closed
|
1115
|
HR1213008_060123APB_FTO_56813
|
1213008000NRG23060120230054916
|
N012300699509
|
06/01/2023
|
SAKUNTLA
|
SAKUNTLA
|
1213008WL0001544
|
00354
|
PUNB0483900
|
2648
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1116
|
HR1213010_031222APB_FTO_51863
|
1213010000NRG23031220220049660
|
N1222003DEF7D
|
03/12/2022
|
SAHNU
|
SAHNU
|
1213010WL0001421
|
00354
|
PUNB0121500
|
1655
|
02/02/2023
|
DBFL
|
1117
|
HR1213010_031222APB_FTO_51863
|
1213010000NRG23031220220049661
|
N1222003DEF64
|
03/12/2022
|
HUSHYARI
|
HUSHYARI
|
1213010WL0001421
|
00108
|
UTIB0BHIW01
|
1986
|
02/02/2023
|
DBFL
|
1118
|
HR1213010_031222APB_FTO_51863
|
1213010000NRG23031220220049662
|
N1222003DEF7A
|
03/12/2022
|
SATBIR
|
SATBIR
|
1213010WL0001421
|
00354
|
PUNB0121500
|
1655
|
02/02/2023
|
DBFL
|
1119
|
HR1213010_031222APB_FTO_51863
|
1213010000NRG23031220220049663
|
N1222003DEF7C
|
03/12/2022
|
BIRMATI
|
BIRMATI
|
1213010WL0001421
|
00154
|
PUNB0HGB001
|
993
|
02/02/2023
|
DBFL
|
1120
|
HR1213010_031222APB_FTO_51863
|
1213010000NRG23031220220049664
|
N1222003DEF6D
|
03/12/2022
|
CHAND KAUR
|
CHAND KAUR
|
1213010WL0001421
|
00354
|
PUNB0121500
|
662
|
02/02/2023
|
DBFL
|
1121
|
HR1213010_031222APB_FTO_51863
|
1213010000NRG23031220220049665
|
N1222003DEF6B
|
03/12/2022
|
OM PATI
|
OM PATI
|
1213010WL0001421
|
00354
|
PUNB0121500
|
1655
|
02/02/2023
|
DBFL
|
1122
|
HR1213010_031222APB_FTO_51863
|
1213010000NRG23031220220049666
|
N1222003DEF6E
|
03/12/2022
|
RAM KALA
|
RAM KALA
|
1213010WL0001421
|
00354
|
PUNB0121500
|
662
|
02/02/2023
|
DBFL
|
1123
|
HR1213010_031222APB_FTO_51863
|
1213010000NRG23031220220049667
|
N1222003DEF6C
|
03/12/2022
|
SUNITA
|
SUNITA
|
1213010WL0001421
|
00354
|
PUNB0121500
|
1655
|
02/02/2023
|
DBFL
|
1124
|
HR1213010_031222APB_FTO_51863
|
1213010000NRG23031220220049668
|
N1222003DEF6F
|
03/12/2022
|
MURTI
|
MURTI
|
1213010WL0001421
|
00354
|
PUNB0121500
|
993
|
02/02/2023
|
DBFL
|
1125
|
HR1213010_031222APB_FTO_51863
|
1213010000NRG23031220220049669
|
N1222003DEF68
|
03/12/2022
|
POOJA
|
POOJA
|
1213010WL0001421
|
00108
|
UTIB0BHIW01
|
1324
|
02/02/2023
|
DBFL
|
1126
|
HR1213010_031222APB_FTO_51863
|
1213010000NRG23031220220049670
|
N1222003DEF70
|
03/12/2022
|
BHATERI
|
BHATERI
|
1213010WL0001421
|
00176
|
IDIB000B547
|
1655
|
02/02/2023
|
DBFL
|
1127
|
HR1213010_031222APB_FTO_51863
|
1213010000NRG23031220220049671
|
N1222003DEF66
|
03/12/2022
|
TARAWATI
|
TARAWATI
|
1213010WL0001421
|
00108
|
UTIB0BHIW01
|
1655
|
02/02/2023
|
DBFL
|
1128
|
HR1213010_031222APB_FTO_51863
|
1213010000NRG23031220220049673
|
N1222003DEF71
|
03/12/2022
|
KELA
|
KELA
|
1213010WL0001421
|
00354
|
PUNB0121500
|
1324
|
02/02/2023
|
DBFL
|
1129
|
HR1213010_031222APB_FTO_51863
|
1213010000NRG23031220220049674
|
N1222003DEF6A
|
03/12/2022
|
DILBAGH SINGH
|
DILBAGH SINGH
|
1213010WL0001421
|
00354
|
PUNB0121500
|
1986
|
02/02/2023
|
DBFL
|
1130
|
HR1213010_031222APB_FTO_51863
|
1213010000NRG23031220220049675
|
N1222003DEF65
|
03/12/2022
|
KAMLESH
|
KAMLESH
|
1213010WL0001421
|
00108
|
UTIB0BHIW01
|
1986
|
02/02/2023
|
DBFL
|
1131
|
HR1213010_031222APB_FTO_51863
|
1213010000NRG23031220220049676
|
N1222003DEF72
|
03/12/2022
|
JATUN
|
JATUN
|
1213010WL0001421
|
00354
|
PUNB0121500
|
1986
|
02/02/2023
|
DBFL
|
1132
|
HR1213010_031222APB_FTO_51863
|
1213010000NRG23031220220049677
|
N1222003DEF67
|
03/12/2022
|
MANJU
|
MANJU
|
1213010WL0001421
|
00108
|
UTIB0BHIW01
|
1655
|
02/02/2023
|
DBFL
|
1133
|
HR1213010_031222APB_FTO_51863
|
1213010000NRG23031220220049678
|
N1222003DEF73
|
03/12/2022
|
RAJBALA
|
RAJBALA
|
1213010WL0001421
|
00354
|
PUNB0121500
|
1655
|
02/02/2023
|
DBFL
|
1134
|
HR1213010_031222APB_FTO_51863
|
1213010000NRG23031220220049679
|
N1222003DEF74
|
03/12/2022
|
BALA
|
BALA
|
1213010WL0001421
|
00354
|
PUNB0121500
|
1655
|
02/02/2023
|
DBFL
|
1135
|
HR1213010_031222APB_FTO_51863
|
1213010000NRG23031220220049680
|
N1222003DEF75
|
03/12/2022
|
BIMLA
|
BIMLA
|
1213010WL0001421
|
00176
|
IDIB000B547
|
993
|
02/02/2023
|
DBFL
|
1136
|
HR1213010_031222APB_FTO_51863
|
1213010000NRG23031220220049681
|
N1222003DEF76
|
03/12/2022
|
JAI SINGH
|
JAI SINGH
|
1213010WL0001421
|
00176
|
IDIB000B547
|
1986
|
02/02/2023
|
DBFL
|
1137
|
HR1213010_031222APB_FTO_51863
|
1213010000NRG23031220220049682
|
N1222003DEF7B
|
03/12/2022
|
RAMKALA
|
RAMKALA
|
1213010WL0001421
|
00154
|
PUNB0HGB001
|
662
|
02/02/2023
|
DBFL
|
1138
|
HR1213010_031222APB_FTO_51863
|
1213010000NRG23031220220049683
|
N1222003DEF7E
|
03/12/2022
|
POONAM
|
POONAM
|
1213010WL0001421
|
00176
|
IDIB000B547
|
662
|
02/02/2023
|
DBFL
|
1139
|
HR1213010_031222APB_FTO_51863
|
1213010000NRG23031220220049684
|
N1222003DEF77
|
03/12/2022
|
BHATERI
|
BHATERI
|
1213010WL0001421
|
00354
|
PUNB0121500
|
1655
|
02/02/2023
|
DBFL
|
1140
|
HR1213010_031222APB_FTO_51863
|
1213010000NRG23031220220049685
|
N1222003DEF7F
|
03/12/2022
|
RAJ BALA
|
RAJ BALA
|
1213010WL0001421
|
00176
|
IDIB000B547
|
1986
|
02/02/2023
|
DBFL
|
1141
|
HR1213010_031222APB_FTO_51863
|
1213010000NRG23031220220049687
|
N1222003DEF78
|
03/12/2022
|
ANGURI
|
ANGURI
|
1213010WL0001421
|
00354
|
PUNB0121500
|
1986
|
02/02/2023
|
DBFL
|
1142
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048276
|
N1222003DEFC8
|
30/11/2022
|
KAILASH
|
KAILASH
|
1213006WL0001385
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
1143
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048277
|
N1222003DEFC6
|
30/11/2022
|
MANJU
|
MANJU
|
1213006WL0001385
|
00354
|
PUNB0075700
|
4634
|
02/02/2023
|
DBFL
|
1144
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048278
|
N1222003DEFD5
|
30/11/2022
|
OM PRAKASH
|
OM PRAKASH
|
1213006WL0001385
|
00415
|
SBIN0010731
|
1986
|
02/02/2023
|
DBFL
|
1145
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048279
|
N1222003DEFCD
|
30/11/2022
|
MAHI PAL
|
MAHI PAL
|
1213006WL0001385
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
1146
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048280
|
N1222003DEFCB
|
30/11/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
1213006WL0001385
|
00354
|
PUNB0075700
|
1655
|
02/02/2023
|
DBFL
|
1147
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048281
|
N1222003DEFB0
|
30/11/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
1213006WL0001385
|
00354
|
PUNB0075700
|
2648
|
02/02/2023
|
DBFL
|
1148
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048282
|
N1222003DEFBB
|
30/11/2022
|
AMAR SINGH
|
AMAR SINGH
|
1213006WL0001385
|
00354
|
PUNB0075700
|
4634
|
02/02/2023
|
DBFL
|
1149
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048283
|
N1222003DEFC0
|
30/11/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1213006WL0001385
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
1150
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048284
|
N1222003DEFD0
|
30/11/2022
|
MANJU BALA
|
MANJU BALA
|
1213006WL0001385
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
1151
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048285
|
N1222003DEFB7
|
30/11/2022
|
BHATERI DEVI
|
BHATERI DEVI
|
1213006WL0001385
|
00354
|
PUNB0075700
|
4634
|
02/02/2023
|
DBFL
|
1152
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048286
|
N1222003DEFCC
|
30/11/2022
|
SUNITA
|
SUNITA
|
1213006WL0001385
|
00354
|
PUNB0075700
|
2317
|
02/02/2023
|
DBFL
|
1153
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048287
|
N1222003DEFAD
|
30/11/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
1213006WL0001385
|
00354
|
PUNB0075700
|
4303
|
02/02/2023
|
DBFL
|
1154
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048288
|
N1222003DEFB3
|
30/11/2022
|
ANGURI
|
ANGURI
|
1213006WL0001385
|
00354
|
PUNB0075700
|
4634
|
02/02/2023
|
DBFL
|
1155
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048289
|
N1222003DEFD4
|
30/11/2022
|
SUNITA
|
SUNITA
|
1213006WL0001385
|
00462
|
UCBA0002488
|
4634
|
02/02/2023
|
DBFL
|
1156
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048290
|
N1222003DEFB8
|
30/11/2022
|
LICHHMA DEVI
|
LICHHMA DEVI
|
1213006WL0001385
|
00354
|
PUNB0075700
|
4634
|
02/02/2023
|
DBFL
|
1157
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048291
|
N1222003DEFC9
|
30/11/2022
|
MUNESH
|
MUNESH
|
1213006WL0001385
|
00354
|
PUNB0075700
|
4634
|
02/02/2023
|
DBFL
|
1158
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048292
|
N1222003DEFCA
|
30/11/2022
|
REENA KUMARI
|
REENA KUMARI
|
1213006WL0001385
|
00354
|
PUNB0075700
|
4634
|
02/02/2023
|
DBFL
|
1159
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048293
|
N1222003DEFAC
|
30/11/2022
|
MADAN LAL
|
MADAN LAL
|
1213006WL0001385
|
00354
|
PUNB0075700
|
4634
|
02/02/2023
|
DBFL
|
1160
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048294
|
N1222003DEFC2
|
30/11/2022
|
VINOD KUMARI
|
VINOD KUMARI
|
1213006WL0001385
|
00354
|
PUNB0075700
|
3310
|
02/02/2023
|
DBFL
|
1161
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048295
|
N1222003DEFD1
|
30/11/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1213006WL0001385
|
00415
|
SBIN0010731
|
4634
|
02/02/2023
|
DBFL
|
1162
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048296
|
N1222003DEFBD
|
30/11/2022
|
BALRAJ
|
BALRAJ
|
1213006WL0001385
|
00354
|
PUNB0075700
|
4634
|
02/02/2023
|
DBFL
|
1163
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048297
|
N1222003DEFB4
|
30/11/2022
|
KUM SUMAN
|
KUM SUMAN
|
1213006WL0001385
|
00354
|
PUNB0075700
|
3641
|
02/02/2023
|
DBFL
|
1164
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048298
|
N1222003DEFBE
|
30/11/2022
|
KIRAN
|
KIRAN
|
1213006WL0001385
|
00354
|
PUNB0075700
|
2317
|
02/02/2023
|
DBFL
|
1165
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048299
|
N1222003DEFAE
|
30/11/2022
|
RAJENDER SINGH
|
RAJENDER SINGH
|
1213006WL0001385
|
00354
|
PUNB0075700
|
3972
|
02/02/2023
|
DBFL
|
1166
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048300
|
N1222003DEFBC
|
30/11/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
1213006WL0001385
|
00354
|
PUNB0075700
|
3972
|
02/02/2023
|
DBFL
|
1167
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048301
|
N1222003DEFB1
|
30/11/2022
|
RAJWANTI DEVI
|
RAJWANTI DEVI
|
1213006WL0001385
|
00354
|
PUNB0075700
|
1986
|
02/02/2023
|
DBFL
|
1168
|
HR1213006_301122FTO_51070
|
1213006000NRG23301120220048302
|
N1222003DEFB2
|
30/11/2022
|
MADU RAM
|
MADU RAM
|
1213006WL0001385
|
00354
|
PUNB0075700
|
331
|
02/02/2023
|
DBFL
|
1169
|
HR1213007_220622FTO_15517
|
1213007000NRG23310520220004911
|
N062202F94D2D
|
22/06/2022
|
Pramila
|
Pramila
|
1213007WL0000158
|
00415
|
SBIN0001531
|
1890
|
02/07/2022
|
Account closed
|
1170
|
HR1213009_080822FTO_29770
|
1213009000NRG23080820220029802
|
N082200864891
|
08/08/2022
|
SOMVIR
|
SOMVIR
|
1213009WL0000786
|
00154
|
PUNB0HGB001
|
993
|
22/08/2022
|
No Such Account
|
1171
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009108
|
N062201493C82
|
15/06/2022
|
SUDESH
|
SUDESH
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
1096
|
30/09/2022
|
DBFL
|
1172
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009112
|
N062201493C78
|
15/06/2022
|
SUSHILA
|
SUSHILA
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
1644
|
30/09/2022
|
DBFL
|
1173
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009113
|
N062201493C84
|
15/06/2022
|
KAVITA
|
KAVITA
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3836
|
30/09/2022
|
DBFL
|
1174
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009116
|
N062201493C9A
|
15/06/2022
|
KOMAL DEVI
|
KOMAL DEVI
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3562
|
30/09/2022
|
DBFL
|
1175
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009121
|
N062201493C7F
|
15/06/2022
|
POONAM
|
POONAM
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3836
|
30/09/2022
|
DBFL
|
1176
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009122
|
N062201493C9B
|
15/06/2022
|
SUSHILA
|
SUSHILA
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
2466
|
30/09/2022
|
DBFL
|
1177
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009124
|
N062201493C8D
|
15/06/2022
|
MINTO
|
MINTO
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3562
|
30/09/2022
|
DBFL
|
1178
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009125
|
N062201493C76
|
15/06/2022
|
JAGDISH
|
JAGDISH
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3014
|
30/09/2022
|
DBFL
|
1179
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009126
|
N062201493C7A
|
15/06/2022
|
KAPURI DEVI
|
KAPURI DEVI
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3836
|
30/09/2022
|
DBFL
|
1180
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009127
|
N062201493C9D
|
15/06/2022
|
MANJU
|
MANJU
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3836
|
30/09/2022
|
DBFL
|
1181
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009128
|
N062201493C87
|
15/06/2022
|
RAJBALA
|
RAJBALA
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3836
|
30/09/2022
|
DBFL
|
1182
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009129
|
N062201493C7C
|
15/06/2022
|
VIDHYA
|
VIDHYA
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3562
|
30/09/2022
|
DBFL
|
1183
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009130
|
N062201493C8F
|
15/06/2022
|
MAYAVTI
|
MAYAVTI
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3836
|
30/09/2022
|
DBFL
|
1184
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009131
|
N062201493C74
|
15/06/2022
|
SUSHILA
|
SUSHILA
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3288
|
30/09/2022
|
DBFL
|
1185
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009132
|
N062201493C7E
|
15/06/2022
|
MEENA
|
MEENA
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3836
|
30/09/2022
|
DBFL
|
1186
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009133
|
N062201493C92
|
15/06/2022
|
SUMAN
|
SUMAN
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3836
|
30/09/2022
|
DBFL
|
1187
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009134
|
N062201493C77
|
15/06/2022
|
MEENA
|
MEENA
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3836
|
30/09/2022
|
DBFL
|
1188
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009135
|
N062201493C7B
|
15/06/2022
|
SATBIR
|
SATBIR
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3562
|
30/09/2022
|
DBFL
|
1189
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009136
|
N062201493C8B
|
15/06/2022
|
SUSHILA
|
SUSHILA
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3836
|
30/09/2022
|
DBFL
|
1190
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009137
|
N062201493C8C
|
15/06/2022
|
KAMLESH
|
KAMLESH
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3562
|
30/09/2022
|
DBFL
|
1191
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009138
|
N062201493C96
|
15/06/2022
|
KAMAL
|
KAMAL
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
2466
|
30/09/2022
|
DBFL
|
1192
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009139
|
N062201493C97
|
15/06/2022
|
ROSHANI
|
ROSHANI
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3836
|
30/09/2022
|
DBFL
|
1193
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009141
|
N062201493C9C
|
15/06/2022
|
SUSHILA
|
SUSHILA
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
2740
|
30/09/2022
|
DBFL
|
1194
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009142
|
N062201493C75
|
15/06/2022
|
FULLI DEVI
|
FULLI DEVI
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3836
|
30/09/2022
|
DBFL
|
1195
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009143
|
N062201493C8A
|
15/06/2022
|
MAMTA
|
MAMTA
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3288
|
30/09/2022
|
DBFL
|
1196
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009144
|
N062201493C89
|
15/06/2022
|
SUMAN
|
SUMAN
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
2466
|
30/09/2022
|
DBFL
|
1197
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009145
|
N062201493C91
|
15/06/2022
|
PANMESHWARI
|
PANMESHWARI
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3836
|
30/09/2022
|
DBFL
|
1198
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009146
|
N062201493C81
|
15/06/2022
|
KAVITA
|
KAVITA
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
2192
|
30/09/2022
|
DBFL
|
1199
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009147
|
N062201493C80
|
15/06/2022
|
POONAM
|
POONAM
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
2740
|
30/09/2022
|
DBFL
|
1200
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009148
|
N062201493C95
|
15/06/2022
|
BARFI
|
BARFI
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
2466
|
30/09/2022
|
DBFL
|
1201
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009149
|
N062201493C90
|
15/06/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3836
|
30/09/2022
|
DBFL
|
1202
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009150
|
N062201493C8E
|
15/06/2022
|
RAJVANTI
|
RAJVANTI
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3836
|
30/09/2022
|
DBFL
|
1203
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049802
|
N1222003DF5D4
|
04/12/2022
|
GYARSI
|
GYARSI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1204
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049803
|
N1222003DF59C
|
04/12/2022
|
PHOOLARAM
|
PHOOLARAM
|
1213006WL0001423
|
00354
|
PUNB0075700
|
1184
|
02/02/2023
|
DBFL
|
1205
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049804
|
N1222003DF5CC
|
04/12/2022
|
RAM PAL
|
RAM PAL
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1206
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049805
|
N1222003DF609
|
04/12/2022
|
SUMITRA
|
SUMITRA
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1207
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049807
|
N1222003DF5BC
|
04/12/2022
|
HARI SINGH
|
HARI SINGH
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1208
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049808
|
N1222003DF5ED
|
04/12/2022
|
SILOCHANA
|
SILOCHANA
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1209
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049809
|
N1222003DF5A9
|
04/12/2022
|
JAGDISH
|
JAGDISH
|
1213006WL0001423
|
00354
|
PUNB0075700
|
1184
|
02/02/2023
|
DBFL
|
1210
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049810
|
N1222003DF59A
|
04/12/2022
|
GULAB SINGH
|
GULAB SINGH
|
1213006WL0001423
|
00354
|
PUNB0075700
|
1184
|
02/02/2023
|
DBFL
|
1211
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049811
|
N1222003DF615
|
04/12/2022
|
SULTAN
|
SULTAN
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1212
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049813
|
N1222003DF600
|
04/12/2022
|
DESHRAJ
|
DESHRAJ
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1213
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049814
|
N1222003DF5C4
|
04/12/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1214
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049815
|
N1222003DF5AE
|
04/12/2022
|
BALA
|
BALA
|
1213006WL0001423
|
00415
|
SBIN0010731
|
1184
|
02/02/2023
|
DBFL
|
1215
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049816
|
N1222003DF619
|
04/12/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1216
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049817
|
N1222003DF5BA
|
04/12/2022
|
MANGE RAM
|
MANGE RAM
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1217
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049818
|
N1222003DF5DD
|
04/12/2022
|
SANJAY KUMARM
|
SANJAY KUMARM
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1218
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049819
|
N1222003DF60C
|
04/12/2022
|
MANJU
|
MANJU
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1219
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049820
|
N1222003DF614
|
04/12/2022
|
UDAY SINGH
|
UDAY SINGH
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1220
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049821
|
N1222003DF5E9
|
04/12/2022
|
BIMLA
|
BIMLA
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1221
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049822
|
N1222003DF5EA
|
04/12/2022
|
KAMMO DEVI
|
KAMMO DEVI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1222
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049823
|
N1222003DF60E
|
04/12/2022
|
PRADEEP
|
PRADEEP
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1223
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049824
|
N1222003DF5CF
|
04/12/2022
|
RISHAL SINGH
|
RISHAL SINGH
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1224
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049826
|
N1222003DF5C1
|
04/12/2022
|
AASIN
|
AASIN
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1225
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049827
|
N1222003DF5A7
|
04/12/2022
|
CHANDRAWALI DEVI
|
CHANDRAWALI DEVI
|
1213006WL0001423
|
00415
|
SBIN0010731
|
1184
|
02/02/2023
|
DBFL
|
1226
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049828
|
N1222003DF59B
|
04/12/2022
|
BALWAN SINGH
|
BALWAN SINGH
|
1213006WL0001423
|
00354
|
PUNB0075700
|
1184
|
02/02/2023
|
DBFL
|
1227
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049829
|
N1222003DF5AD
|
04/12/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1213006WL0001423
|
00462
|
UCBA0002488
|
1184
|
02/02/2023
|
DBFL
|
1228
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049830
|
N1222003DF5B6
|
04/12/2022
|
RAMANAND
|
RAMANAND
|
1213006WL0001423
|
00354
|
PUNB0075700
|
1184
|
02/02/2023
|
DBFL
|
1229
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049831
|
N1222003DF59D
|
04/12/2022
|
KELA DEVI
|
KELA DEVI
|
1213006WL0001423
|
00354
|
PUNB0075700
|
1184
|
02/02/2023
|
DBFL
|
1230
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049832
|
N1222003DF5F6
|
04/12/2022
|
KRISHNA
|
KRISHNA
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1231
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049833
|
N1222003DF5B1
|
04/12/2022
|
SAVITA
|
SAVITA
|
1213006WL0001423
|
00415
|
SBIN0010731
|
1184
|
02/02/2023
|
DBFL
|
1232
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049834
|
N1222003DF5E0
|
04/12/2022
|
SANTOSH
|
SANTOSH
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1233
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008908
|
N0622014CC2EC
|
15/06/2022
|
anguri
|
anguri
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
1234
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008909
|
N0622014CC300
|
15/06/2022
|
RANBEER
|
RANBEER
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
1235
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008910
|
N0622014CC321
|
15/06/2022
|
OMPATI
|
OMPATI
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
1236
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008911
|
N0622014CC2FE
|
15/06/2022
|
SANDEEP
|
SANDEEP
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
1986
|
30/09/2022
|
DBFL
|
1237
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008912
|
N0622014CC31E
|
15/06/2022
|
NEELAM
|
NEELAM
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
1986
|
30/09/2022
|
DBFL
|
1238
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008913
|
N0622014CC2F8
|
15/06/2022
|
RAMPHAL
|
RAMPHAL
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
1239
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008914
|
N0622014CC2F7
|
15/06/2022
|
Dilbagh
|
Dilbagh
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
1240
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008917
|
N0622014CC308
|
15/06/2022
|
SATBIR
|
SATBIR
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1241
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008919
|
N0622014CC2F1
|
15/06/2022
|
BIMLESH
|
BIMLESH
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1242
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008920
|
N0622014CC2F5
|
15/06/2022
|
Surajbhan
|
Surajbhan
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
331
|
30/09/2022
|
DBFL
|
1243
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008921
|
N0622014CC326
|
15/06/2022
|
KHAJANI DEVI
|
KHAJANI DEVI
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1244
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008922
|
N0622014CC2E8
|
15/06/2022
|
SANJAY
|
SANJAY
|
1213007WL0000256
|
00354
|
PUNB0650500
|
4634
|
30/09/2022
|
DBFL
|
1245
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008924
|
N0622014CC2E3
|
15/06/2022
|
RAJBALA
|
RAJBALA
|
1213007WL0000256
|
00165
|
IBKL0000354
|
3310
|
30/09/2022
|
DBFL
|
1246
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008925
|
N0622014CC2E4
|
15/06/2022
|
RAJPATI
|
RAJPATI
|
1213007WL0000256
|
00165
|
IBKL0000354
|
2648
|
30/09/2022
|
DBFL
|
1247
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008927
|
N0622014CC320
|
15/06/2022
|
BALA
|
BALA
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
1248
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008928
|
N0622014CC2FD
|
15/06/2022
|
SATYAWAN
|
SATYAWAN
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
1249
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008929
|
N0622014CC316
|
15/06/2022
|
Rupesh
|
Rupesh
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
1250
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008930
|
N0622014CC2F3
|
15/06/2022
|
sombir
|
sombir
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
1986
|
30/09/2022
|
DBFL
|
1251
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008931
|
N0622014CC2E5
|
15/06/2022
|
Sumitra
|
Sumitra
|
1213007WL0000256
|
00165
|
IBKL0000354
|
1324
|
30/09/2022
|
DBFL
|
1252
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008933
|
N0622014CC2E2
|
15/06/2022
|
SURESH
|
SURESH
|
1213007WL0000256
|
00165
|
IBKL0000354
|
331
|
30/09/2022
|
DBFL
|
1253
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008934
|
N0622014CC2FC
|
15/06/2022
|
Ram Bhagat
|
Ram Bhagat
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
1254
|
HR1213007_150622APB_FTO_13563
|
1213007000NRG23130620220008935
|
N0622014CC322
|
15/06/2022
|
Murti
|
Murti
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
1255
|
HR1213007_160323APB_FTO_65497
|
1213007000NRG23140320230067436
|
N032300D92B4B
|
16/03/2023
|
DALIP
|
DALIP
|
1213007WL001877
|
00415
|
SBIN0050819
|
662
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
HR1213007_160323APB_FTO_65497
|
1213007000NRG23140320230067515
|
N032300D92B52
|
16/03/2023
|
satewan
|
satewan
|
1213007WL001877
|
00415
|
SBIN0050819
|
993
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
HR1213007_160323APB_FTO_65513
|
1213007000NRG23140320230068032
|
N032300D92C0B
|
16/03/2023
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1213007WL001885
|
00154
|
PUNB0HGB001
|
4634
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009168
|
N0622014CC385
|
15/06/2022
|
Vikash
|
Vikash
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1259
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009169
|
N0622014CC395
|
15/06/2022
|
BALBIR
|
BALBIR
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1260
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009170
|
N0622014CC383
|
15/06/2022
|
Joginder
|
Joginder
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1261
|
HR1213002_080822APB_FTO_29533
|
1213002000NRG23080820220029498
|
N08220098267F
|
08/08/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1213002WL0000782
|
00154
|
PUNB0HGB001
|
3310
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1262
|
HR1213002_130123APB_FTO_57794
|
1213002000NRG23130120230056258
|
N012300E6E752
|
13/01/2023
|
NEESHA
|
NEESHA
|
1213002WL0001570
|
00154
|
PUNB0HGB001
|
4303
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1263
|
HR1213002_280622FTO_16802
|
1213002000NRG23280620220012637
|
N06220384C62F
|
28/06/2022
|
RAMNIWAS
|
RAMNIWAS
|
1213002WL0000349
|
00462
|
UCBA0002492
|
4634
|
02/07/2022
|
No Such Account
|
1264
|
HR1213002_280722APB_FTO_26168
|
1213002000NRG23280720220025187
|
N072202905FBE
|
28/07/2022
|
KESHAR
|
KESHAR
|
1213002WL0000655
|
00154
|
PUNB0HGB001
|
662
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1265
|
HR1213002_290622APB_FTO_16990
|
1213002000NRG23290620220013539
|
N07220006D8A1
|
29/06/2022
|
SUNITA
|
SUNITA
|
1213002WL0000361
|
00154
|
PUNB0HGB001
|
1986
|
07/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1266
|
HR1213002_290922APB_FTO_43133
|
1213002000NRG23290920220043306
|
N1022001305B2
|
29/09/2022
|
SHEELU
|
SHEELU
|
1213002WL0001183
|
00354
|
PUNB0141700
|
2979
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1267
|
HR1213002_290922APB_FTO_43133
|
1213002000NRG23290920220043311
|
N1022001305B6
|
29/09/2022
|
KESAR
|
KESAR
|
1213002WL0001183
|
00354
|
PUNB0141700
|
2979
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1268
|
HR1213008_010223APB_FTO_60833
|
1213008000NRG23010220230062178
|
N02230009F561
|
01/02/2023
|
SHER SINGH
|
SHER SINGH
|
1213008WL0001694
|
00415
|
SBIN0002486
|
1854
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1269
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049356
|
N122200447261
|
02/12/2022
|
SILOCHNA
|
SILOCHNA
|
1213008WL0001414
|
00078
|
CNRB0001775
|
2895
|
02/02/2023
|
DBFL
|
1270
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049357
|
N12220044724C
|
02/12/2022
|
RAJENDER
|
RAJENDER
|
1213008WL0001414
|
00078
|
CNRB0001775
|
2895
|
02/02/2023
|
DBFL
|
1271
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049358
|
N122200447263
|
02/12/2022
|
NIRMAL DEVI
|
NIRMAL DEVI
|
1213008WL0001414
|
00078
|
CNRB0001775
|
1810
|
02/02/2023
|
DBFL
|
1272
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049359
|
N12220044724B
|
02/12/2022
|
BIMLA
|
BIMLA
|
1213008WL0001414
|
00078
|
CNRB0001775
|
3257
|
02/02/2023
|
DBFL
|
1273
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049362
|
N122200447260
|
02/12/2022
|
SHARDA
|
SHARDA
|
1213008WL0001414
|
00078
|
CNRB0001775
|
3257
|
02/02/2023
|
DBFL
|
1274
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049364
|
N122200447265
|
02/12/2022
|
SAVITRI
|
SAVITRI
|
1213008WL0001414
|
00078
|
CNRB0001775
|
2895
|
02/02/2023
|
DBFL
|
1275
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049365
|
N122200447258
|
02/12/2022
|
KAMLA
|
KAMLA
|
1213008WL0001414
|
00078
|
CNRB0001775
|
2895
|
02/02/2023
|
DBFL
|
1276
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049366
|
N122200447250
|
02/12/2022
|
VIDHYA
|
VIDHYA
|
1213008WL0001414
|
00078
|
CNRB0001775
|
1086
|
02/02/2023
|
DBFL
|
1277
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049367
|
N12220044725C
|
02/12/2022
|
PUSHPA
|
PUSHPA
|
1213008WL0001414
|
00078
|
CNRB0001775
|
2895
|
02/02/2023
|
DBFL
|
1278
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049368
|
N12220044724F
|
02/12/2022
|
SUMAN
|
SUMAN
|
1213008WL0001414
|
00078
|
CNRB0001775
|
2533
|
02/02/2023
|
DBFL
|
1279
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049369
|
N122200447251
|
02/12/2022
|
ANGURI
|
ANGURI
|
1213008WL0001414
|
00078
|
CNRB0001775
|
2895
|
02/02/2023
|
DBFL
|
1280
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049370
|
N122200447252
|
02/12/2022
|
SOMA DEVI
|
SOMA DEVI
|
1213008WL0001414
|
00078
|
CNRB0001775
|
3257
|
02/02/2023
|
DBFL
|
1281
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049371
|
N12220044725F
|
02/12/2022
|
SHARDA
|
SHARDA
|
1213008WL0001414
|
00078
|
CNRB0001775
|
3619
|
02/02/2023
|
DBFL
|
1282
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049372
|
N122200447259
|
02/12/2022
|
SEEMA
|
SEEMA
|
1213008WL0001414
|
00078
|
CNRB0001775
|
3619
|
02/02/2023
|
DBFL
|
1283
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049373
|
N122200447266
|
02/12/2022
|
BABITA
|
BABITA
|
1213008WL0001414
|
00078
|
CNRB0001775
|
1448
|
02/02/2023
|
DBFL
|
1284
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049374
|
N122200447262
|
02/12/2022
|
HARI CHAND
|
HARI CHAND
|
1213008WL0001414
|
00078
|
CNRB0001775
|
2533
|
02/02/2023
|
DBFL
|
1285
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049377
|
N122200447253
|
02/12/2022
|
BINDU
|
BINDU
|
1213008WL0001414
|
00078
|
CNRB0001775
|
3619
|
02/02/2023
|
DBFL
|
1286
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049378
|
N122200447254
|
02/12/2022
|
GEETA
|
GEETA
|
1213008WL0001414
|
00078
|
CNRB0001775
|
3619
|
02/02/2023
|
DBFL
|
1287
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009171
|
N0622014CC38F
|
15/06/2022
|
SRIPAL
|
SRIPAL
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1288
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009172
|
N0622014CC386
|
15/06/2022
|
Kulbir
|
Kulbir
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1289
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009174
|
N0622014CC393
|
15/06/2022
|
Sombir
|
Sombir
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1290
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009186
|
N0622014CC3A5
|
15/06/2022
|
Bhateri
|
Bhateri
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1291
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009187
|
N0622014CC391
|
15/06/2022
|
Sukhbir
|
Sukhbir
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1292
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009188
|
N0622014CC399
|
15/06/2022
|
Rupesh Kumar
|
Rupesh Kumar
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1293
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009189
|
N0622014CC398
|
15/06/2022
|
Vikash
|
Vikash
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1294
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009190
|
N0622014CC3A6
|
15/06/2022
|
Kalu Ram
|
Kalu Ram
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1295
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009191
|
N0622014CC37F
|
15/06/2022
|
Sunil Kumari
|
Sunil Kumari
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1296
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009192
|
N0622014CC387
|
15/06/2022
|
NASEEB
|
NASEEB
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1297
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009193
|
N0622014CC397
|
15/06/2022
|
Narender
|
Narender
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1298
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009194
|
N0622014CC37C
|
15/06/2022
|
Krishan Kumar
|
Krishan Kumar
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1299
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009196
|
N0622014CC381
|
15/06/2022
|
Balwan
|
Balwan
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1300
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009197
|
N0622014CC39D
|
15/06/2022
|
Yoginder
|
Yoginder
|
1213007WL0000265
|
00415
|
SBIN0002486
|
4634
|
30/09/2022
|
DBFL
|
1301
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009198
|
N0622014CC39B
|
15/06/2022
|
SUKHRAM
|
SUKHRAM
|
1213007WL0000265
|
00415
|
SBIN0002486
|
4634
|
30/09/2022
|
DBFL
|
1302
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009199
|
N0622014CC39F
|
15/06/2022
|
JONI
|
JONI
|
1213007WL0000265
|
00415
|
SBIN0002486
|
4634
|
30/09/2022
|
DBFL
|
1303
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009200
|
N0622014CC382
|
15/06/2022
|
ASHOK
|
ASHOK
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1304
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009201
|
N0622014CC37E
|
15/06/2022
|
Sarjeet
|
Sarjeet
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1305
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009202
|
N0622014CC380
|
15/06/2022
|
Sabita
|
Sabita
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1306
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009206
|
N0622014CC390
|
15/06/2022
|
KAVITA
|
KAVITA
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
1307
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009210
|
N0622014CC3A4
|
15/06/2022
|
Surender
|
Surender
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1308
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009211
|
N0622014CC3A7
|
15/06/2022
|
Anil Kumar
|
Anil Kumar
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1309
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009214
|
N0622014CC384
|
15/06/2022
|
SANJAY
|
SANJAY
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1310
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009216
|
N0622014CC3A3
|
15/06/2022
|
Sudesh
|
Sudesh
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1986
|
30/09/2022
|
DBFL
|
1311
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009225
|
N0622014CC37D
|
15/06/2022
|
Komal
|
Komal
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1312
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009229
|
N0622014CC37B
|
15/06/2022
|
Suresh
|
Suresh
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1313
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009231
|
N0622014CC38E
|
15/06/2022
|
SOnu
|
SOnu
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1314
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009236
|
N0622014CC3A8
|
15/06/2022
|
AJAY
|
AJAY
|
1213007WL0000265
|
00354
|
PUNB0164200
|
4634
|
30/09/2022
|
DBFL
|
1315
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009237
|
N0622014CC3A2
|
15/06/2022
|
Purushotam
|
Purushotam
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1316
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009238
|
N0622014CC3A0
|
15/06/2022
|
Krishan Kumar
|
Krishan Kumar
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1317
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009239
|
N0622014CC38D
|
15/06/2022
|
URMILA
|
URMILA
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1318
|
HR1213002_010622FTO_10714
|
1213002000NRG23010620220005990
|
N062200084DA7
|
01/06/2022
|
BIJENDER
|
BIJENDER
|
1213002WL0000181
|
00154
|
PUNB0HGB001
|
3972
|
09/06/2022
|
Account closed
|
1319
|
HR1213002_040822APB_FTO_28807
|
1213002000NRG23040820220028685
|
N082200490ED6
|
04/08/2022
|
SANTOSH
|
SANTOSH
|
1213002WL0000758
|
00154
|
PUNB0HGB001
|
3972
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1320
|
HR1213002_040822APB_FTO_28807
|
1213002000NRG23040820220028691
|
N082200490EB9
|
04/08/2022
|
BHATERI
|
BHATERI
|
1213002WL0000758
|
00154
|
PUNB0HGB001
|
2979
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1321
|
HR1213002_040822APB_FTO_28817
|
1213002000NRG23040820220028794
|
N082200490E07
|
04/08/2022
|
KULDEEP
|
KULDEEP
|
1213002WL0000759
|
00354
|
PUNB0153520
|
4634
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1322
|
HR1213002_040822APB_FTO_28817
|
1213002000NRG23040820220028819
|
N082200490DFB
|
04/08/2022
|
MAMTA
|
MAMTA
|
1213002WL0000759
|
00354
|
PUNB0193520
|
331
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1323
|
HR1213002_220223APB_FTO_62222
|
1213002000NRG23220220230063158
|
N022300DCABA5
|
22/02/2023
|
SUKHBIR
|
SUKHBIR
|
1213002WL001756
|
00078
|
CNRB0002047
|
4634
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1324
|
HR1213007_160323FTO_65499
|
1213007000NRG23140320230067656
|
N032300D928A6
|
16/03/2023
|
SAVITRI
|
SAVITRI
|
1213007WL001878
|
00154
|
PUNB0HGB001
|
1398
|
17/04/2023
|
No Such Account
|
1325
|
HR1213007_160323APB_FTO_65521
|
1213007000NRG23140320230072489
|
N032300D92C3E
|
16/03/2023
|
DALIP
|
DALIP
|
1213007WL001962
|
00415
|
SBIN0050819
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1326
|
HR1213007_160323APB_FTO_65521
|
1213007000NRG23140320230072555
|
N032300D92C45
|
16/03/2023
|
satewan
|
satewan
|
1213007WL001962
|
00415
|
SBIN0050819
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1327
|
HR1213007_141022FTO_46616
|
1213007000NRG23141020220045591
|
N102200DE6015
|
14/10/2022
|
Ompati
|
Ompati
|
1213007WL0001252
|
00468
|
UBIN0552429
|
4634
|
31/10/2022
|
No Such Account
|
1328
|
HR1213007_141022FTO_46616
|
1213007000NRG23141020220045593
|
N102200DE6016
|
14/10/2022
|
Anoop Singh
|
Anoop Singh
|
1213007WL0001252
|
00468
|
UBIN0552429
|
4634
|
31/10/2022
|
No Such Account
|
1329
|
HR1213007_141022FTO_46616
|
1213007000NRG23141020220045594
|
N102200DE6019
|
14/10/2022
|
Neelam
|
Neelam
|
1213007WL0001252
|
00468
|
UBIN0552429
|
4634
|
31/10/2022
|
No Such Account
|
1330
|
HR1213007_150622APB_FTO_13678
|
1213007000NRG23150620220009631
|
N0622014CC260
|
15/06/2022
|
Ashok
|
Ashok
|
1213007WL0000272
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1331
|
HR1213007_150622APB_FTO_13678
|
1213007000NRG23150620220009632
|
N0622014CC263
|
15/06/2022
|
Bintu
|
Bintu
|
1213007WL0000272
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1332
|
HR1213007_150622APB_FTO_13678
|
1213007000NRG23150620220009633
|
N0622014CC262
|
15/06/2022
|
URENDER
|
URENDER
|
1213007WL0000272
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1333
|
HR1213007_150622APB_FTO_13678
|
1213007000NRG23150620220009635
|
N0622014CC261
|
15/06/2022
|
SATISH
|
SATISH
|
1213007WL0000272
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1334
|
HR1213007_150622FTO_13679
|
1213007000NRG23150620220009636
|
N0622014CC25A
|
15/06/2022
|
Vickey Sharma
|
Vickey Sharma
|
1213007WL0000273
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1335
|
HR1213007_150622FTO_13679
|
1213007000NRG23150620220009637
|
N0622014CC25C
|
15/06/2022
|
BALA DEVI
|
BALA DEVI
|
1213007WL0000273
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1336
|
HR1213007_150622FTO_13679
|
1213007000NRG23150620220009638
|
N0622014CC259
|
15/06/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1213007WL0000273
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1337
|
HR1213007_150622FTO_13679
|
1213007000NRG23150620220009639
|
N0622014CC25B
|
15/06/2022
|
Jaibir
|
Jaibir
|
1213007WL0000273
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1338
|
HR1213010_190123APB_FTO_58850
|
1213010000NRG23190120230058438
|
N0123014E6166
|
19/01/2023
|
LAKHWINDER
|
LAKHWINDER
|
1213010WL0001617
|
00154
|
PUNB0HGB001
|
701
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1339
|
HR1213010_231222APB_FTO_54535
|
1213010000NRG23231220220053421
|
N122201A239F1
|
23/12/2022
|
SANGEETA
|
SANGEETA
|
1213010WL0001513
|
00108
|
UTIB0BHIW01
|
662
|
30/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1340
|
HR1213010_270323APB_FTO_68436
|
1213010000NRG23270320230077248
|
N032302DDE44A
|
27/03/2023
|
ISHWAR
|
ISHWAR
|
1213010WL002056
|
00154
|
PUNB0HGB001
|
2648
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1341
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050149
|
N122200406B80
|
06/12/2022
|
MAYA
|
MAYA
|
1213002WL0001435
|
00354
|
PUNB0488000
|
3972
|
02/02/2023
|
DBFL
|
1342
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050150
|
N122200406B84
|
06/12/2022
|
RAMBIR
|
RAMBIR
|
1213002WL0001435
|
00354
|
PUNB0488000
|
3972
|
02/02/2023
|
DBFL
|
1343
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050153
|
N122200406B90
|
06/12/2022
|
SATAN
|
SATAN
|
1213002WL0001435
|
00354
|
PUNB0488000
|
3972
|
02/02/2023
|
DBFL
|
1344
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050155
|
N122200406B7F
|
06/12/2022
|
SATPAL
|
SATPAL
|
1213002WL0001435
|
00354
|
PUNB0488000
|
3972
|
02/02/2023
|
DBFL
|
1345
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050156
|
N122200406B97
|
06/12/2022
|
PRIYANKA
|
PRIYANKA
|
1213002WL0001435
|
00108
|
UTIB0BHIW01
|
3972
|
02/02/2023
|
DBFL
|
1346
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050157
|
N122200406B86
|
06/12/2022
|
SHILA
|
SHILA
|
1213002WL0001435
|
00354
|
PUNB0488000
|
3972
|
02/02/2023
|
DBFL
|
1347
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050158
|
N122200406B8B
|
06/12/2022
|
JOGINDER
|
JOGINDER
|
1213002WL0001435
|
00354
|
PUNB0488000
|
3972
|
02/02/2023
|
DBFL
|
1348
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050159
|
N122200406B87
|
06/12/2022
|
KAMLA
|
KAMLA
|
1213002WL0001435
|
00354
|
PUNB0488000
|
3972
|
02/02/2023
|
DBFL
|
1349
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050160
|
N122200406B88
|
06/12/2022
|
JITENDER
|
JITENDER
|
1213002WL0001435
|
00354
|
PUNB0488000
|
3972
|
02/02/2023
|
DBFL
|
1350
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050172
|
N122200406B78
|
06/12/2022
|
MAHSER
|
MAHSER
|
1213002WL0001435
|
00078
|
CNRB0002047
|
2979
|
02/02/2023
|
DBFL
|
1351
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050173
|
N122200406B77
|
06/12/2022
|
BIJENDER
|
BIJENDER
|
1213002WL0001435
|
00108
|
UTIB0BHIW01
|
3972
|
02/02/2023
|
DBFL
|
1352
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050194
|
N122200406B8A
|
06/12/2022
|
SEEMA
|
SEEMA
|
1213002WL0001435
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
1353
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050195
|
N122200406B94
|
06/12/2022
|
JITENDER
|
JITENDER
|
1213002WL0001435
|
00078
|
CNRB0002047
|
3972
|
02/02/2023
|
DBFL
|
1354
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050197
|
N122200406B89
|
06/12/2022
|
BIJENDER
|
BIJENDER
|
1213002WL0001435
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
1355
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050198
|
N122200406B7C
|
06/12/2022
|
RAMESH
|
RAMESH
|
1213002WL0001435
|
00078
|
CNRB0002047
|
3972
|
02/02/2023
|
DBFL
|
1356
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050199
|
N122200406B7B
|
06/12/2022
|
SUBHASH
|
SUBHASH
|
1213002WL0001435
|
00078
|
CNRB0002047
|
3972
|
02/02/2023
|
DBFL
|
1357
|
HR1213002_061222APB_FTO_52159
|
1213002000NRG23061220220050202
|
N122200406B7A
|
06/12/2022
|
MANOJ
|
MANOJ
|
1213002WL0001435
|
00078
|
CNRB0002047
|
3972
|
02/02/2023
|
DBFL
|
1358
|
HR1213002_080722FTO_19443
|
1213002000NRG23080720220017708
|
N072200E69F48
|
08/07/2022
|
DILBAG
|
DILBAG
|
1213002WL0000447
|
00154
|
PUNB0HGB001
|
3310
|
13/07/2022
|
No Such Account
|
1359
|
HR1213002_080722FTO_19443
|
1213002000NRG23080720220017827
|
N072200E69F47
|
08/07/2022
|
RAJBALA
|
RAJBALA
|
1213002WL0000447
|
00354
|
PUNB0141700
|
2317
|
14/07/2022
|
No Such Account
|
1360
|
HR1213007_270722FTO_25932
|
1213007000NRG23270720220024419
|
N072202863A74
|
27/07/2022
|
Maya Devi
|
Maya Devi
|
1213007WL0000646
|
00154
|
PUNB0HGB001
|
4634
|
01/08/2022
|
No Such Account
|
1361
|
HR1213007_280323APB_FTO_68808
|
1213007000NRG23280320230077681
|
N032302FB63F9
|
28/03/2023
|
Pinki
|
Pinki
|
1213007WL002063
|
00078
|
CNRB0004758
|
4634
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1362
|
HR1213007_280323APB_FTO_68808
|
1213007000NRG23280320230077742
|
N032302FB6464
|
28/03/2023
|
AJIT
|
AJIT
|
1213007WL002063
|
00154
|
PUNB0HGB001
|
4634
|
05/04/2023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1363
|
HR1213008_170123APB_FTO_58344
|
1213008000NRG23170120230057546
|
N0123012C73E2
|
17/01/2023
|
MUNNI DEVI
|
MUNNI DEVI
|
1213008WL0001600
|
00354
|
PUNB0483900
|
1655
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
HR1213008_170822APB_FTO_32474
|
1213008000NRG23170820220033036
|
N08220121B1CB
|
17/08/2022
|
RAJENDER
|
RAJENDER
|
1213008WL0000883
|
00154
|
PUNB0HGB001
|
632
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
HR1213008_170822APB_FTO_32474
|
1213008000NRG23170820220033101
|
N08220121B1B5
|
17/08/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
1213008WL0000883
|
00078
|
CNRB0001775
|
948
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
HR1213008_210622APB_FTO_14853
|
1213008000NRG23210620220010515
|
N062202A0E78E
|
21/06/2022
|
SUNIL
|
SUNIL
|
1213008WL0000295
|
00354
|
PUNB0483900
|
969
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1367
|
HR1213002_081122APB_FTO_49456
|
1213002000NRG23081120220047365
|
N112200645001
|
08/11/2022
|
ASHOK
|
ASHOK
|
1213002WL0001319
|
00415
|
SBIN0051123
|
3972
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
HR1213002_081122APB_FTO_49456
|
1213002000NRG23081120220047368
|
N112200645004
|
08/11/2022
|
PAPU
|
PAPU
|
1213002WL0001319
|
00154
|
PUNB0HGB001
|
3972
|
15/11/2022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
1369
|
HR1213002_090622FTO_12617
|
1213002000NRG23090620220008066
|
N062200C1E75C
|
09/06/2022
|
KAMLESH
|
KAMLESH
|
1213002WL0000229
|
00354
|
PUNB0488000
|
4634
|
20/06/2022
|
No Such Account
|
1370
|
HR1213002_130123APB_FTO_57941
|
1213002000NRG23130120230056681
|
N012300E8EBF3
|
13/01/2023
|
SATISH
|
SATISH
|
1213002WL0001579
|
00154
|
PUNB0HGB001
|
1986
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
HR1213002_130123APB_FTO_57941
|
1213002000NRG23130120230056735
|
N012300E8EBE9
|
13/01/2023
|
ANITA
|
ANITA
|
1213002WL0001579
|
00154
|
PUNB0HGB001
|
1655
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
HR1213002_200323FTO_66420
|
1213002000NRG23130320230066855
|
N032301BE2EEE
|
20/03/2023
|
BALWAN
|
BALWAN
|
1213002WL0001867
|
00154
|
PUNB0HGB001
|
1986
|
29/03/2023
|
No Such Account
|
1373
|
HR1213006_220223APB_FTO_62283
|
1213006000NRG23220220230063619
|
N022300DE5327
|
22/02/2023
|
SARDA
|
SARDA
|
1213006WL001768
|
00354
|
PUNB0075700
|
3471
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
HR1213006_310123FTO_60549
|
1213006000NRG23310120230061627
|
N0123023DDC48
|
31/01/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1213006WL0001682
|
00415
|
SBIN0050576
|
4303
|
06/02/2023
|
No Such Account
|
1375
|
HR1213006_310123FTO_60549
|
1213006000NRG23310120230061635
|
N0123023DDC41
|
31/01/2023
|
BABITA
|
BABITA
|
1213006WL0001682
|
00154
|
PUNB0HGB001
|
4303
|
06/02/2023
|
Account closed
|
1376
|
HR1213008_010223APB_FTO_60697
|
1213008000NRG23010220230061730
|
N02230009F5B3
|
01/02/2023
|
BANSI LAL
|
BANSI LAL
|
1213008WL0001684
|
00154
|
PUNB0HGB001
|
482
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1377
|
HR1213008_010223APB_FTO_60697
|
1213008000NRG23010220230061740
|
N02230009F588
|
01/02/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1213008WL0001684
|
00468
|
UBIN0552429
|
482
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1378
|
HR1213009_150622APB_FTO_13492
|
1213009000NRG23150620220009103
|
N062201493C71
|
15/06/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1213009WL0000262
|
00108
|
UTIB0BHIW01
|
3014
|
30/09/2022
|
DBFL
|
1379
|
HR1213009_150622APB_FTO_13492
|
1213009000NRG23150620220009104
|
N062201493C66
|
15/06/2022
|
MONIKA
|
MONIKA
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3562
|
30/09/2022
|
DBFL
|
1380
|
HR1213009_150622APB_FTO_13492
|
1213009000NRG23150620220009105
|
N062201493C6B
|
15/06/2022
|
SANTOSH
|
SANTOSH
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
1096
|
30/09/2022
|
DBFL
|
1381
|
HR1213009_150622APB_FTO_13492
|
1213009000NRG23150620220009106
|
N062201493C67
|
15/06/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3562
|
30/09/2022
|
DBFL
|
1382
|
HR1213009_150622APB_FTO_13492
|
1213009000NRG23150620220009107
|
N062201493C6A
|
15/06/2022
|
RAJBALA
|
RAJBALA
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3836
|
30/09/2022
|
DBFL
|
1383
|
HR1213009_150622APB_FTO_13492
|
1213009000NRG23150620220009109
|
N062201493C6E
|
15/06/2022
|
KAMLESH
|
KAMLESH
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
2740
|
30/09/2022
|
DBFL
|
1384
|
HR1213009_150622APB_FTO_13492
|
1213009000NRG23150620220009110
|
N062201493C70
|
15/06/2022
|
SUSHMA
|
SUSHMA
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3562
|
30/09/2022
|
DBFL
|
1385
|
HR1213009_150622APB_FTO_13492
|
1213009000NRG23150620220009111
|
N062201493C6D
|
15/06/2022
|
ANOOP
|
ANOOP
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
274
|
30/09/2022
|
DBFL
|
1386
|
HR1213009_150622APB_FTO_13492
|
1213009000NRG23150620220009114
|
N062201493C72
|
15/06/2022
|
BIMLA
|
BIMLA
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3014
|
30/09/2022
|
DBFL
|
1387
|
HR1213009_150622APB_FTO_13492
|
1213009000NRG23150620220009115
|
N062201493C65
|
15/06/2022
|
KRISHNA
|
KRISHNA
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3014
|
30/09/2022
|
DBFL
|
1388
|
HR1213009_150622APB_FTO_13492
|
1213009000NRG23150620220009117
|
N062201493C6C
|
15/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3562
|
30/09/2022
|
DBFL
|
1389
|
HR1213009_150622APB_FTO_13492
|
1213009000NRG23150620220009118
|
N062201493C64
|
15/06/2022
|
HARPHOOL
|
HARPHOOL
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
2466
|
30/09/2022
|
DBFL
|
1390
|
HR1213009_150622APB_FTO_13492
|
1213009000NRG23150620220009119
|
N062201493C68
|
15/06/2022
|
PREM DEVI
|
PREM DEVI
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3836
|
30/09/2022
|
DBFL
|
1391
|
HR1213009_150622APB_FTO_13492
|
1213009000NRG23150620220009120
|
N062201493C63
|
15/06/2022
|
RAJENDER
|
RAJENDER
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
548
|
30/09/2022
|
DBFL
|
1392
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049835
|
N1222003DF5FF
|
04/12/2022
|
GYANO DEVI
|
GYANO DEVI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1393
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049836
|
N1222003DF5CB
|
04/12/2022
|
RAVINDER
|
RAVINDER
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1394
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049841
|
N1222003DF5AF
|
04/12/2022
|
MEWA DEVI
|
MEWA DEVI
|
1213006WL0001423
|
00415
|
SBIN0010731
|
1184
|
02/02/2023
|
DBFL
|
1395
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049842
|
N1222003DF5E8
|
04/12/2022
|
PINKI
|
PINKI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1396
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049843
|
N1222003DF5CD
|
04/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1397
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049844
|
N1222003DF611
|
04/12/2022
|
CHHOTA DEVI
|
CHHOTA DEVI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1398
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049846
|
N1222003DF59E
|
04/12/2022
|
RANBIR SINGH
|
RANBIR SINGH
|
1213006WL0001423
|
00354
|
PUNB0075700
|
1184
|
02/02/2023
|
DBFL
|
1399
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049847
|
N1222003DF60B
|
04/12/2022
|
PUSHPA
|
PUSHPA
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1400
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049849
|
N1222003DF5D2
|
04/12/2022
|
MAYA DEVI
|
MAYA DEVI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1401
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049850
|
N1222003DF5FA
|
04/12/2022
|
SUMAN
|
SUMAN
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1402
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049851
|
N1222003DF5C5
|
04/12/2022
|
PRAKASH
|
PRAKASH
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1403
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049852
|
N1222003DF5A5
|
04/12/2022
|
BHANA RAM
|
BHANA RAM
|
1213006WL0001423
|
00415
|
SBIN0010731
|
1184
|
02/02/2023
|
DBFL
|
1404
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049853
|
N1222003DF5A4
|
04/12/2022
|
AMAR CHAND
|
AMAR CHAND
|
1213006WL0001423
|
00354
|
PUNB0075700
|
1184
|
02/02/2023
|
DBFL
|
1405
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049855
|
N1222003DF5D1
|
04/12/2022
|
BADLU RAM
|
BADLU RAM
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1406
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049857
|
N1222003DF5DA
|
04/12/2022
|
SUSHILA
|
SUSHILA
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1407
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049861
|
N1222003DF5AA
|
04/12/2022
|
GIYAN CHAND
|
GIYAN CHAND
|
1213006WL0001423
|
00354
|
PUNB0075700
|
1184
|
02/02/2023
|
DBFL
|
1408
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049862
|
N1222003DF5FE
|
04/12/2022
|
NAVEEN KUMAR
|
NAVEEN KUMAR
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1409
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049863
|
N1222003DF5D6
|
04/12/2022
|
SOMBIR
|
SOMBIR
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1410
|
HR1213006_041222APB_FTO_51891
|
1213006000NRG23041220220049864
|
N1222003DF5D5
|
04/12/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1411
|
HR1213008_310323APB_FTO_69824
|
1213008000NRG23290320230077966
|
N0423003885AA
|
31/03/2023
|
Kavita
|
Kavita
|
1213008WL002070
|
00154
|
PUNB0HGB001
|
2275
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1412
|
HR1213008_291122APB_FTO_51019
|
1213008000NRG23291120220048160
|
N112201BC9362
|
29/11/2022
|
BIRMA
|
BIRMA
|
1213008WL0001381
|
00154
|
PUNB0HGB001
|
2317
|
07/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1413
|
HR1213009_010422APB_FTO_4
|
1213009000NRG22300320220121719
|
N042200049A68
|
01/04/2022
|
RAJBIR
|
RAJBIR
|
1213009WL0003712
|
00108
|
UTIB0BHIW01
|
2205
|
30/09/2022
|
DBFL
|
1414
|
HR1213009_010422APB_FTO_4
|
1213009000NRG22300320220121720
|
N042200049A6E
|
01/04/2022
|
LICHMA
|
LICHMA
|
1213009WL0003712
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1415
|
HR1213009_010422APB_FTO_4
|
1213009000NRG22300320220121721
|
N042200049A69
|
01/04/2022
|
KELA
|
KELA
|
1213009WL0003712
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
1416
|
HR1213009_010422APB_FTO_4
|
1213009000NRG22300320220121723
|
N042200049A70
|
01/04/2022
|
KRISHNA
|
KRISHNA
|
1213009WL0003712
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
1417
|
HR1213009_010422APB_FTO_4
|
1213009000NRG22300320220121724
|
N042200049A6A
|
01/04/2022
|
DHANNO DEVI
|
DHANNO DEVI
|
1213009WL0003712
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1418
|
HR1213009_010422APB_FTO_4
|
1213009000NRG22300320220121726
|
N042200049A72
|
01/04/2022
|
PRITHVI
|
PRITHVI
|
1213009WL0003712
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
1419
|
HR1213009_010422APB_FTO_4
|
1213009000NRG22300320220121727
|
N042200049A6C
|
01/04/2022
|
BHANI
|
BHANI
|
1213009WL0003712
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
1420
|
HR1213009_010422APB_FTO_4
|
1213009000NRG22300320220121728
|
N042200049A71
|
01/04/2022
|
NEELAM
|
NEELAM
|
1213009WL0003712
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
1421
|
HR1213002_060323FTO_63133
|
1213002000NRG23020320230064989
|
N03230033004A
|
06/03/2023
|
SUMITRA
|
SUMITRA
|
1213002WL0001818
|
00154
|
PUNB0HGB001
|
3972
|
24/03/2023
|
Account closed
|
1422
|
HR1213002_060323FTO_63133
|
1213002000NRG23020320230065209
|
N03230032FFDC
|
06/03/2023
|
SATAN
|
SATAN
|
1213002WL0001821
|
00354
|
PUNB0488000
|
3972
|
25/03/2023
|
No Such Account
|
1423
|
HR1213002_060323FTO_63133
|
1213002000NRG23020320230065225
|
N03230032FFCD
|
06/03/2023
|
BHARTI
|
BHARTI
|
1213002WL0001821
|
00152
|
HDFC0003846
|
3972
|
24/03/2023
|
Account closed
|
1424
|
HR1213002_060323FTO_63133
|
1213002000NRG23020320230065261
|
N03230032FFDB
|
06/03/2023
|
RAJU
|
RAJU
|
1213002WL0001822
|
00354
|
PUNB0209800
|
3972
|
25/03/2023
|
Account closed
|
1425
|
HR1213002_020822APB_FTO_27815
|
1213002000NRG23020820220027673
|
N082200145357
|
02/08/2022
|
DHOLI
|
DHOLI
|
1213002WL0000718
|
00354
|
PUNB0193520
|
1986
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1426
|
HR1213002_020822APB_FTO_27815
|
1213002000NRG23020820220027681
|
N082200145356
|
02/08/2022
|
MONIKA
|
MONIKA
|
1213002WL0000718
|
00354
|
PUNB0193520
|
1655
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1427
|
HR1213002_030822APB_FTO_27915
|
1213002000NRG23030820220027775
|
N0822001EFDB3
|
03/08/2022
|
RAMBHAGAT
|
RAMBHAGAT
|
1213002WL0000721
|
00078
|
CNRB0002047
|
2648
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1428
|
HR1213002_040123APB_FTO_56222
|
1213002000NRG23040120230054344
|
N0123002ADC80
|
04/01/2023
|
ROSHANI
|
ROSHANI
|
1213002WL0001537
|
00354
|
PUNB0742800
|
1095
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1429
|
HR1213002_041022APB_FTO_44462
|
1213002000NRG23041020220044508
|
N10220045D643
|
04/10/2022
|
BHATERI
|
BHATERI
|
1213002WL0001219
|
00154
|
PUNB0HGB001
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1430
|
HR1213002_041022APB_FTO_44462
|
1213002000NRG23041020220044517
|
N10220045D64C
|
04/10/2022
|
SONIYA
|
SONIYA
|
1213002WL0001219
|
00154
|
PUNB0HGB001
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1431
|
HR1213002_060323FTO_63133
|
1213002000NRG23060320230065921
|
N0323003300D8
|
06/03/2023
|
RAJBALA
|
RAJBALA
|
1213002WL0001840
|
00154
|
PUNB0HGB001
|
3280
|
24/03/2023
|
No Such Account
|
1432
|
HR1213002_220223APB_FTO_62246
|
1213002000NRG23220220230063412
|
N022300DCABB6
|
22/02/2023
|
NEESHA
|
NEESHA
|
1213002WL001763
|
00154
|
PUNB0HGB001
|
1986
|
12/06/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1433
|
HR1213007_150622FTO_13673
|
1213007000NRG23130620220009007
|
N0622014CC268
|
15/06/2022
|
Ompati
|
Ompati
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1434
|
HR1213007_150622FTO_13673
|
1213007000NRG23130620220009008
|
N0622014CC267
|
15/06/2022
|
Pardeep
|
Pardeep
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1435
|
HR1213007_150622FTO_13673
|
1213007000NRG23130620220009009
|
N0622014CC271
|
15/06/2022
|
Agoori
|
Agoori
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1436
|
HR1213007_150622FTO_13673
|
1213007000NRG23130620220009010
|
N0622014CC26B
|
15/06/2022
|
Rampal
|
Rampal
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1437
|
HR1213007_150622FTO_13673
|
1213007000NRG23130620220009011
|
N0622014CC276
|
15/06/2022
|
SARJEET
|
SARJEET
|
1213007WL0000259
|
00415
|
SBIN0018617
|
4634
|
30/09/2022
|
DBFL
|
1438
|
HR1213007_150622FTO_13673
|
1213007000NRG23130620220009012
|
N0622014CC274
|
15/06/2022
|
SATISH
|
SATISH
|
1213007WL0000259
|
00415
|
SBIN0002486
|
4634
|
30/09/2022
|
DBFL
|
1439
|
HR1213007_150622FTO_13673
|
1213007000NRG23130620220009013
|
N0622014CC273
|
15/06/2022
|
SOMBIR
|
SOMBIR
|
1213007WL0000259
|
00415
|
SBIN0002486
|
4634
|
30/09/2022
|
DBFL
|
1440
|
HR1213007_150622FTO_13673
|
1213007000NRG23130620220009014
|
N0622014CC280
|
15/06/2022
|
Sachin
|
Sachin
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1441
|
HR1213007_150622FTO_13673
|
1213007000NRG23130620220009015
|
N0622014CC26A
|
15/06/2022
|
Ashish
|
Ashish
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1442
|
HR1213007_150622FTO_13673
|
1213007000NRG23130620220009016
|
N0622014CC26F
|
15/06/2022
|
SURAJBHAN
|
SURAJBHAN
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1443
|
HR1213007_150622FTO_13673
|
1213007000NRG23130620220009017
|
N0622014CC272
|
15/06/2022
|
LAXMI
|
LAXMI
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1444
|
HR1213007_150622FTO_13673
|
1213007000NRG23130620220009018
|
N0622014CC266
|
15/06/2022
|
DEVENDER
|
DEVENDER
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1445
|
HR1213007_150622FTO_13673
|
1213007000NRG23130620220009021
|
N0622014CC265
|
15/06/2022
|
umed
|
umed
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1446
|
HR1213007_150622FTO_13673
|
1213007000NRG23130620220009024
|
N0622014CC27E
|
15/06/2022
|
Ishwar
|
Ishwar
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1447
|
HR1213001_140323APB_FTO_63988
|
1213001000NRG23140320230066960
|
N032300B3980B
|
14/03/2023
|
KAVITA
|
KAVITA
|
1213001WL001870
|
00154
|
PUNB0HGB001
|
1697
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1448
|
HR1213001_160123APB_FTO_58203
|
1213001000NRG23160120230057345
|
N012301140F76
|
16/01/2023
|
RAJENDER
|
RAJENDER
|
1213001WL0001596
|
00415
|
SBIN0050531
|
3972
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1449
|
HR1213001_160123FTO_58202
|
1213001000NRG23160120230057369
|
N012301140F49
|
16/01/2023
|
BIMLA
|
BIMLA
|
1213001WL0001596
|
00415
|
SBIN0050531
|
2648
|
04/02/2023
|
No Such Account
|
1450
|
HR1213001_160123APB_FTO_58203
|
1213001000NRG23160120230057374
|
N012301140F7B
|
16/01/2023
|
SUMAN
|
SUMAN
|
1213001WL0001596
|
00415
|
SBIN0050531
|
2979
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1451
|
HR1213001_160123APB_FTO_58203
|
1213001000NRG23160120230057378
|
N012301140F7E
|
16/01/2023
|
MANJU DEVI
|
MANJU DEVI
|
1213001WL0001596
|
00415
|
SBIN0050531
|
4303
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1452
|
HR1213001_160123FTO_58202
|
1213001000NRG23160120230057410
|
N012301140F4D
|
16/01/2023
|
tara
|
tara
|
1213001WL0001596
|
00415
|
SBIN0050531
|
993
|
04/02/2023
|
No Such Account
|
1453
|
HR1213001_160922FTO_40370
|
1213001000NRG23160920220041478
|
N092200D2B69A
|
16/09/2022
|
RAMRATI
|
RAMRATI
|
1213001WL0001127
|
00415
|
SBIN0050531
|
3277
|
25/10/2022
|
No Such Account
|
1454
|
HR1213002_130722APB_FTO_20865
|
1213002000NRG23130720220019904
|
N072201628399
|
13/07/2022
|
MAMTA
|
MAMTA
|
1213002WL0000499
|
00354
|
PUNB0193520
|
3641
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1455
|
HR1213002_140323APB_FTO_64198
|
1213002000NRG23140320230070965
|
N0323012F7679
|
14/03/2023
|
RICCHA
|
RICCHA
|
1213002WL001934
|
00354
|
PUNB0760000
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1456
|
HR1213002_141222APB_FTO_53440
|
1213002000NRG23141220220051988
|
N122200E1D5C9
|
14/12/2022
|
SONA
|
SONA
|
1213002WL0001482
|
00108
|
UTIB0BHIW01
|
2424
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
HR1213002_141222APB_FTO_53440
|
1213002000NRG23141220220051991
|
N122200E1D5A1
|
14/12/2022
|
KESAR
|
KESAR
|
1213002WL0001482
|
00354
|
PUNB0141700
|
2424
|
21/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049872
|
N1222003DF576
|
04/12/2022
|
VIJESH KUMAR
|
VIJESH KUMAR
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1459
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049873
|
N1222003DF577
|
04/12/2022
|
MANJU KUMARI
|
MANJU KUMARI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1460
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049874
|
N1222003DF580
|
04/12/2022
|
RAMESH
|
RAMESH
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1461
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049875
|
N1222003DF592
|
04/12/2022
|
SUNITA
|
SUNITA
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1462
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049876
|
N1222003DF591
|
04/12/2022
|
SHER SINGH
|
SHER SINGH
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1463
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049877
|
N1222003DF581
|
04/12/2022
|
SHARMILA
|
SHARMILA
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1464
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049878
|
N1222003DF587
|
04/12/2022
|
SUMITRA
|
SUMITRA
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1465
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049879
|
N1222003DF595
|
04/12/2022
|
MUNNI
|
MUNNI
|
1213006WL0001423
|
00415
|
SBIN0010731
|
1184
|
02/02/2023
|
DBFL
|
1466
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049880
|
N1222003DF594
|
04/12/2022
|
RANBIR SINGH
|
RANBIR SINGH
|
1213006WL0001423
|
00415
|
SBIN0010731
|
1184
|
02/02/2023
|
DBFL
|
1467
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049881
|
N1222003DF583
|
04/12/2022
|
SUSHILA
|
SUSHILA
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1468
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049882
|
N1222003DF563
|
04/12/2022
|
BIMLA
|
BIMLA
|
1213006WL0001423
|
00078
|
CNRB0004751
|
1184
|
02/02/2023
|
DBFL
|
1469
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049883
|
N1222003DF567
|
04/12/2022
|
RAM PARSAD
|
RAM PARSAD
|
1213006WL0001423
|
00152
|
HDFC0004066
|
1184
|
02/02/2023
|
DBFL
|
1470
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049884
|
N1222003DF590
|
04/12/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1213006WL0001423
|
00415
|
SBIN0010731
|
1184
|
02/02/2023
|
DBFL
|
1471
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049885
|
N1222003DF582
|
04/12/2022
|
BABLI
|
BABLI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1472
|
HR1213002_010822APB_FTO_27394
|
1213002000NRG23010820220026742
|
N0822000CDB6E
|
01/08/2022
|
ANITA
|
ANITA
|
1213002WL0000701
|
00176
|
IDIB000B047
|
4634
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1473
|
HR1213002_020822APB_FTO_27574
|
1213002000NRG23020820220027335
|
N0822000CAD5E
|
02/08/2022
|
ANITA
|
ANITA
|
1213002WL0000707
|
00154
|
PUNB0HGB001
|
993
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1474
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008809
|
N0622014CC364
|
15/06/2022
|
REKHA DEVI
|
REKHA DEVI
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1475
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008810
|
N0622014CC359
|
15/06/2022
|
Dharmbir
|
Dharmbir
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
1476
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008812
|
N0622014CC34D
|
15/06/2022
|
Sushila
|
Sushila
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
1477
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008813
|
N0622014CC33B
|
15/06/2022
|
Saroj
|
Saroj
|
1213007WL0000256
|
00165
|
IBKL0001996
|
4634
|
30/09/2022
|
DBFL
|
1478
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008814
|
N0622014CC348
|
15/06/2022
|
Mahabir
|
Mahabir
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1479
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008816
|
N0622014CC342
|
15/06/2022
|
ROSHAN
|
ROSHAN
|
1213007WL0000256
|
00354
|
PUNB0650500
|
4634
|
30/09/2022
|
DBFL
|
1480
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008817
|
N0622014CC363
|
15/06/2022
|
Roshani Devi
|
Roshani Devi
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1481
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008820
|
N0622014CC355
|
15/06/2022
|
Bijender
|
Bijender
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
2648
|
30/09/2022
|
DBFL
|
1482
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008823
|
N0622014CC354
|
15/06/2022
|
Silochana
|
Silochana
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
331
|
30/09/2022
|
DBFL
|
1483
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008827
|
N0622014CC358
|
15/06/2022
|
Sumitra
|
Sumitra
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
662
|
30/09/2022
|
DBFL
|
1484
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008828
|
N0622014CC33C
|
15/06/2022
|
KRISHAN
|
KRISHAN
|
1213007WL0000256
|
00165
|
IBKL0001996
|
1655
|
30/09/2022
|
DBFL
|
1485
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008829
|
N0622014CC33F
|
15/06/2022
|
Sita
|
Sita
|
1213007WL0000256
|
00165
|
IBKL0001996
|
1655
|
30/09/2022
|
DBFL
|
1486
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008830
|
N0622014CC36F
|
15/06/2022
|
MAHENDER
|
MAHENDER
|
1213007WL0000256
|
00468
|
UBIN0829668
|
4634
|
30/09/2022
|
DBFL
|
1487
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008836
|
N0622014CC374
|
15/06/2022
|
KULDEEP
|
KULDEEP
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3972
|
30/09/2022
|
DBFL
|
1488
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008842
|
N0622014CC36C
|
15/06/2022
|
KRISHANA
|
KRISHANA
|
1213007WL0000256
|
00415
|
SBIN0001531
|
331
|
30/09/2022
|
DBFL
|
1489
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008843
|
N0622014CC373
|
15/06/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
331
|
30/09/2022
|
DBFL
|
1490
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008847
|
N0622014CC353
|
15/06/2022
|
Shila
|
Shila
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
1491
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008848
|
N0622014CC36D
|
15/06/2022
|
SUKHVEER
|
SUKHVEER
|
1213007WL0000256
|
00415
|
SBIN0016566
|
4634
|
30/09/2022
|
DBFL
|
1492
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008849
|
N0622014CC357
|
15/06/2022
|
BIMLA
|
BIMLA
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1493
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008850
|
N0622014CC376
|
15/06/2022
|
Kela Pati
|
Kela Pati
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1494
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008851
|
N0622014CC349
|
15/06/2022
|
Koushila
|
Koushila
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1495
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008852
|
N0622014CC375
|
15/06/2022
|
SUNITA
|
SUNITA
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
662
|
30/09/2022
|
DBFL
|
1496
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008853
|
N0622014CC361
|
15/06/2022
|
MUNNI
|
MUNNI
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
331
|
30/09/2022
|
DBFL
|
1497
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008854
|
N0622014CC35A
|
15/06/2022
|
Geeta
|
Geeta
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
331
|
30/09/2022
|
DBFL
|
1498
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008856
|
N0622014CC356
|
15/06/2022
|
CHANDRO DEVI
|
CHANDRO DEVI
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
662
|
30/09/2022
|
DBFL
|
1499
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008862
|
N0622014CC372
|
15/06/2022
|
Rajo
|
Rajo
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
993
|
30/09/2022
|
DBFL
|
1500
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008870
|
N0622014CC366
|
15/06/2022
|
REETU
|
REETU
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
662
|
30/09/2022
|
DBFL
|
1501
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008871
|
N0622014CC344
|
15/06/2022
|
NARESH
|
NARESH
|
1213007WL0000256
|
00354
|
PUNB0650500
|
662
|
30/09/2022
|
DBFL
|
1502
|
HR1213001_060622APB_FTO_11733
|
1213001000NRG23060620220007036
|
N06220074ADD2
|
06/06/2022
|
anju
|
anju
|
1213001WL0000207
|
00154
|
PUNB0HGB001
|
4303
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
HR1213001_060722APB_FTO_18697
|
1213001000NRG23060720220016201
|
N07220094CB5C
|
06/07/2022
|
MANJU DEVI
|
MANJU DEVI
|
1213001WL0000414
|
00415
|
SBIN0050531
|
2080
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
HR1213002_160622APB_FTO_13989
|
1213002000NRG23160620220010107
|
N062201AC6152
|
16/06/2022
|
JAI PARKASH
|
JAI PARKASH
|
1213002WL0000284
|
00154
|
PUNB0HGB001
|
1324
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
HR1213002_160622APB_FTO_13989
|
1213002000NRG23160620220010131
|
N062201AC615B
|
16/06/2022
|
LILARAM
|
LILARAM
|
1213002WL0000284
|
00176
|
IDIB000B047
|
331
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
HR1213002_160822FTO_31809
|
1213002000NRG23160820220032120
|
N082200F54D0C
|
16/08/2022
|
CHAMPA
|
CHAMPA
|
1213002WL0000853
|
00354
|
PUNB0742700
|
2317
|
24/08/2022
|
A/c Blocked or Frozen
|
1507
|
HR1213002_160822FTO_31809
|
1213002000NRG23160820220032174
|
N082200F54CC0
|
16/08/2022
|
RANBIR
|
RANBIR
|
1213002WL0000853
|
00354
|
PUNB0141700
|
4634
|
24/08/2022
|
No Such Account
|
1508
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124322
|
N1222003DF658
|
30/11/2022
|
VINOD
|
VINOD
|
1213006WL0004045
|
00415
|
SBIN0050576
|
3150
|
02/02/2023
|
DBFL
|
1509
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124323
|
N1222003DF64D
|
30/11/2022
|
OM PATI
|
OM PATI
|
1213006WL0004045
|
00415
|
SBIN0050576
|
2520
|
02/02/2023
|
DBFL
|
1510
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124324
|
N1222003DF63A
|
30/11/2022
|
RAM NIWAS
|
RAM NIWAS
|
1213006WL0004045
|
00354
|
PUNB0207910
|
2835
|
02/02/2023
|
DBFL
|
1511
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124325
|
N1222003DF646
|
30/11/2022
|
RENU
|
RENU
|
1213006WL0004045
|
00415
|
SBIN0050576
|
1890
|
02/02/2023
|
DBFL
|
1512
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124326
|
N1222003DF656
|
30/11/2022
|
SHILA DEVI
|
SHILA DEVI
|
1213006WL0004045
|
00415
|
SBIN0050576
|
3150
|
02/02/2023
|
DBFL
|
1513
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124327
|
N1222003DF641
|
30/11/2022
|
SOMBEER
|
SOMBEER
|
1213006WL0004045
|
00354
|
PUNB0207910
|
3150
|
02/02/2023
|
DBFL
|
1514
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124328
|
N1222003DF644
|
30/11/2022
|
SAVEETRI
|
SAVEETRI
|
1213006WL0004045
|
00354
|
PUNB0207910
|
2835
|
02/02/2023
|
DBFL
|
1515
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124329
|
N1222003DF65C
|
30/11/2022
|
MAMTA
|
MAMTA
|
1213006WL0004045
|
00415
|
SBIN0050576
|
3150
|
02/02/2023
|
DBFL
|
1516
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124330
|
N1222003DF64B
|
30/11/2022
|
UMED SINGH
|
UMED SINGH
|
1213006WL0004045
|
00415
|
SBIN0001531
|
3150
|
02/02/2023
|
DBFL
|
1517
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124331
|
N1222003DF650
|
30/11/2022
|
SANJAY
|
SANJAY
|
1213006WL0004045
|
00415
|
SBIN0050576
|
3150
|
02/02/2023
|
DBFL
|
1518
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124332
|
N1222003DF640
|
30/11/2022
|
MUKESH KUMARI
|
MUKESH KUMARI
|
1213006WL0004045
|
00354
|
PUNB0207910
|
3150
|
02/02/2023
|
DBFL
|
1519
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124333
|
N1222003DF64F
|
30/11/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
1213006WL0004045
|
00415
|
SBIN0050576
|
1890
|
02/02/2023
|
DBFL
|
1520
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124334
|
N1222003DF647
|
30/11/2022
|
MAN SINGH
|
MAN SINGH
|
1213006WL0004045
|
00415
|
SBIN0050576
|
1890
|
02/02/2023
|
DBFL
|
1521
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124335
|
N1222003DF655
|
30/11/2022
|
ROSHNI
|
ROSHNI
|
1213006WL0004045
|
00415
|
SBIN0050576
|
1890
|
02/02/2023
|
DBFL
|
1522
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124336
|
N1222003DF643
|
30/11/2022
|
PINKI
|
PINKI
|
1213006WL0004045
|
00354
|
PUNB0207910
|
3150
|
02/02/2023
|
DBFL
|
1523
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124337
|
N1222003DF63F
|
30/11/2022
|
VEDKOUR
|
VEDKOUR
|
1213006WL0004045
|
00354
|
PUNB0207910
|
1890
|
02/02/2023
|
DBFL
|
1524
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124338
|
N1222003DF645
|
30/11/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1213006WL0004045
|
00415
|
SBIN0050576
|
3150
|
02/02/2023
|
DBFL
|
1525
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124339
|
N1222003DF648
|
30/11/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1213006WL0004045
|
00415
|
SBIN0050576
|
3150
|
02/02/2023
|
DBFL
|
1526
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124340
|
N1222003DF652
|
30/11/2022
|
RATI RAM
|
RATI RAM
|
1213006WL0004045
|
00415
|
SBIN0050576
|
3150
|
02/02/2023
|
DBFL
|
1527
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124341
|
N1222003DF657
|
30/11/2022
|
RAMPYARI
|
RAMPYARI
|
1213006WL0004045
|
00415
|
SBIN0050576
|
2520
|
02/02/2023
|
DBFL
|
1528
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124342
|
N1222003DF64C
|
30/11/2022
|
RAM KUMAR
|
RAM KUMAR
|
1213006WL0004045
|
00415
|
SBIN0050576
|
2205
|
02/02/2023
|
DBFL
|
1529
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124343
|
N1222003DF64E
|
30/11/2022
|
LILA
|
LILA
|
1213006WL0004045
|
00154
|
PUNB0HGB001
|
3150
|
02/02/2023
|
DBFL
|
1530
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008873
|
N0622014CC35C
|
15/06/2022
|
ASHA DEVI
|
ASHA DEVI
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
331
|
30/09/2022
|
DBFL
|
1531
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008875
|
N0622014CC34C
|
15/06/2022
|
Ajit
|
Ajit
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
662
|
30/09/2022
|
DBFL
|
1532
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008876
|
N0622014CC34A
|
15/06/2022
|
Kanta
|
Kanta
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
662
|
30/09/2022
|
DBFL
|
1533
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008877
|
N0622014CC36B
|
15/06/2022
|
SEEMA
|
SEEMA
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
1534
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008878
|
N0622014CC35E
|
15/06/2022
|
Pritam
|
Pritam
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
1535
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008879
|
N0622014CC350
|
15/06/2022
|
Narender Singh
|
Narender Singh
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
331
|
30/09/2022
|
DBFL
|
1536
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008880
|
N0622014CC377
|
15/06/2022
|
Anil Kumar
|
Anil Kumar
|
1213007WL0000256
|
00354
|
PUNB0650500
|
331
|
30/09/2022
|
DBFL
|
1537
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008881
|
N0622014CC341
|
15/06/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
1213007WL0000256
|
00354
|
PUNB0650500
|
4634
|
30/09/2022
|
DBFL
|
1538
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008882
|
N0622014CC346
|
15/06/2022
|
SHARADA DEVI
|
SHARADA DEVI
|
1213007WL0000256
|
00354
|
PUNB0650500
|
4634
|
30/09/2022
|
DBFL
|
1539
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008884
|
N0622014CC351
|
15/06/2022
|
BASANTI
|
BASANTI
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1540
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008885
|
N0622014CC343
|
15/06/2022
|
AJAY SINGH
|
AJAY SINGH
|
1213007WL0000256
|
00354
|
PUNB0650500
|
4634
|
30/09/2022
|
DBFL
|
1541
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008886
|
N0622014CC35D
|
15/06/2022
|
Puspha Devi
|
Puspha Devi
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
331
|
30/09/2022
|
DBFL
|
1542
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008887
|
N0622014CC36A
|
15/06/2022
|
MUKESH
|
MUKESH
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
1543
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008888
|
N0622014CC35B
|
15/06/2022
|
RAJBALA DEVI
|
RAJBALA DEVI
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
1544
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008889
|
N0622014CC35F
|
15/06/2022
|
Raj Kumar
|
Raj Kumar
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3972
|
30/09/2022
|
DBFL
|
1545
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008890
|
N0622014CC362
|
15/06/2022
|
SILOCHNA
|
SILOCHNA
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1546
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008899
|
N0622014CC378
|
15/06/2022
|
Savita
|
Savita
|
1213007WL0000256
|
00165
|
IBKL0000354
|
4634
|
30/09/2022
|
DBFL
|
1547
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008900
|
N0622014CC33D
|
15/06/2022
|
Krishan
|
Krishan
|
1213007WL0000256
|
00165
|
IBKL0001996
|
4634
|
30/09/2022
|
DBFL
|
1548
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008901
|
N0622014CC34B
|
15/06/2022
|
Minakshi
|
Minakshi
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1549
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008906
|
N0622014CC34E
|
15/06/2022
|
Amit
|
Amit
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
2979
|
30/09/2022
|
DBFL
|
1550
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008907
|
N0622014CC352
|
15/06/2022
|
Rajender
|
Rajender
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
1551
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008915
|
N0622014CC360
|
15/06/2022
|
MUKESH
|
MUKESH
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
1552
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008916
|
N0622014CC345
|
15/06/2022
|
Sushila
|
Sushila
|
1213007WL0000256
|
00354
|
PUNB0650500
|
3310
|
30/09/2022
|
DBFL
|
1553
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008918
|
N0622014CC371
|
15/06/2022
|
Sourav
|
Sourav
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1554
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008923
|
N0622014CC33E
|
15/06/2022
|
Surender Singh
|
Surender Singh
|
1213007WL0000256
|
00165
|
IBKL0001996
|
3310
|
30/09/2022
|
DBFL
|
1555
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008926
|
N0622014CC36E
|
15/06/2022
|
RAJENDER
|
RAJENDER
|
1213007WL0000256
|
00468
|
UBIN0828777
|
3310
|
30/09/2022
|
DBFL
|
1556
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008932
|
N0622014CC340
|
15/06/2022
|
RAJESH
|
RAJESH
|
1213007WL0000256
|
00165
|
IBKL0001996
|
3310
|
30/09/2022
|
DBFL
|
1557
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008936
|
N0622014CC34F
|
15/06/2022
|
Bijender Singh
|
Bijender Singh
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
1558
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008937
|
N0622014CC368
|
15/06/2022
|
Renu
|
Renu
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
1559
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008938
|
N0622014CC365
|
15/06/2022
|
Rajbala
|
Rajbala
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
331
|
30/09/2022
|
DBFL
|
1560
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008939
|
N0622014CC347
|
15/06/2022
|
Suresh
|
Suresh
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
1561
|
HR1213001_020822APB_FTO_27848
|
1213001000NRG23020820220027477
|
N0822001E9E9D
|
02/08/2022
|
TARO
|
TARO
|
1213001WL0000708
|
00415
|
SBIN0050531
|
331
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1562
|
HR1213001_020822APB_FTO_27848
|
1213001000NRG23020820220027684
|
N0822001E9EAC
|
02/08/2022
|
HANUMAN
|
HANUMAN
|
1213001WL0000719
|
00354
|
PUNB0329700
|
3200
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
HR1213001_031022APB_FTO_44064
|
1213001000NRG23031020220044097
|
N1022001309FE
|
03/10/2022
|
HANUMAN
|
HANUMAN
|
1213001WL0001211
|
00354
|
PUNB0742800
|
2538
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
HR1213001_061222APB_FTO_52173
|
1213001000NRG23061220220050209
|
N12220044722F
|
06/12/2022
|
sukhdass
|
sukhdass
|
1213001WL0001436
|
00354
|
PUNB0105300
|
4369
|
02/02/2023
|
DBFL
|
1565
|
HR1213001_061222APB_FTO_52173
|
1213001000NRG23061220220050213
|
N122200447238
|
06/12/2022
|
dyanand
|
dyanand
|
1213001WL0001436
|
00154
|
PUNB0HGB001
|
4369
|
02/02/2023
|
DBFL
|
1566
|
HR1213001_061222APB_FTO_52173
|
1213001000NRG23061220220050216
|
N12220044722B
|
06/12/2022
|
RAGHBIR
|
RAGHBIR
|
1213001WL0001436
|
00354
|
PUNB0105300
|
5097
|
02/02/2023
|
DBFL
|
1567
|
HR1213001_061222APB_FTO_52173
|
1213001000NRG23061220220050217
|
N122200447231
|
06/12/2022
|
SUDESH
|
SUDESH
|
1213001WL0001436
|
00354
|
PUNB0105300
|
5097
|
02/02/2023
|
DBFL
|
1568
|
HR1213001_061222APB_FTO_52173
|
1213001000NRG23061220220050218
|
N122200447233
|
06/12/2022
|
BIRMATI
|
BIRMATI
|
1213001WL0001436
|
00154
|
PUNB0HGB001
|
5097
|
02/02/2023
|
DBFL
|
1569
|
HR1213001_061222APB_FTO_52173
|
1213001000NRG23061220220050220
|
N122200447236
|
06/12/2022
|
RAGHBIR
|
RAGHBIR
|
1213001WL0001436
|
00354
|
PUNB0105300
|
5097
|
02/02/2023
|
DBFL
|
1570
|
HR1213001_061222APB_FTO_52173
|
1213001000NRG23061220220050221
|
N122200447235
|
06/12/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1213001WL0001436
|
00154
|
PUNB0HGB001
|
4005
|
02/02/2023
|
DBFL
|
1571
|
HR1213001_061222APB_FTO_52173
|
1213001000NRG23061220220050222
|
N12220044722D
|
06/12/2022
|
KARAN
|
KARAN
|
1213001WL0001436
|
00354
|
PUNB0105300
|
4369
|
02/02/2023
|
DBFL
|
1572
|
HR1213001_061222APB_FTO_52173
|
1213001000NRG23061220220050223
|
N12220044723A
|
06/12/2022
|
RAMCHANDER
|
RAMCHANDER
|
1213001WL0001436
|
00089
|
CBIN0280410
|
4733
|
02/02/2023
|
DBFL
|
1573
|
HR1213001_061222APB_FTO_52173
|
1213001000NRG23061220220050225
|
N122200447239
|
06/12/2022
|
SATBIR
|
SATBIR
|
1213001WL0001436
|
00154
|
PUNB0HGB001
|
4733
|
02/02/2023
|
DBFL
|
1574
|
HR1213001_061222APB_FTO_52173
|
1213001000NRG23061220220050227
|
N12220044722C
|
06/12/2022
|
MANGE
|
MANGE
|
1213001WL0001436
|
00354
|
PUNB0105300
|
3277
|
02/02/2023
|
DBFL
|
1575
|
HR1213001_061222APB_FTO_52173
|
1213001000NRG23061220220050232
|
N122200447234
|
06/12/2022
|
IMRATI DEVI
|
IMRATI DEVI
|
1213001WL0001436
|
00415
|
SBIN0050819
|
4733
|
02/02/2023
|
DBFL
|
1576
|
HR1213001_061222APB_FTO_52173
|
1213001000NRG23061220220050234
|
N122200447237
|
06/12/2022
|
UDAYBHAN
|
UDAYBHAN
|
1213001WL0001436
|
00354
|
PUNB0105300
|
5097
|
02/02/2023
|
DBFL
|
1577
|
HR1213001_061222APB_FTO_52173
|
1213001000NRG23061220220050235
|
N122200447232
|
06/12/2022
|
ANITA
|
ANITA
|
1213001WL0001436
|
00078
|
CNRB0004758
|
5097
|
02/02/2023
|
DBFL
|
1578
|
HR1213001_061222APB_FTO_52173
|
1213001000NRG23061220220050236
|
N122200447230
|
06/12/2022
|
RAMBAI
|
RAMBAI
|
1213001WL0001436
|
00354
|
PUNB0105300
|
5097
|
02/02/2023
|
DBFL
|
1579
|
HR1213001_061222APB_FTO_52173
|
1213001000NRG23061220220050241
|
N12220044722E
|
06/12/2022
|
RAJENDER
|
RAJENDER
|
1213001WL0001436
|
00354
|
PUNB0105300
|
5097
|
02/02/2023
|
DBFL
|
1580
|
HR1213001_070622FTO_11877
|
1213001000NRG23070620220007239
|
N062200916E25
|
07/06/2022
|
SURESH
|
SURESH
|
1213001WL0000213
|
00154
|
PUNB0HGB001
|
331
|
10/06/2022
|
No Such Account
|
1581
|
HR1213001_071222FTO_52467
|
1213001000NRG23071220220050671
|
N1222005E49C3
|
07/12/2022
|
ARVIND
|
ARVIND
|
1213001WL0001447
|
00154
|
PUNB0HGB001
|
1770
|
16/12/2022
|
No Such Account
|
1582
|
HR1213002_151022FTO_46657
|
1213002000NRG23151020220045611
|
N102200E9AA3F
|
15/10/2022
|
KAVITA
|
KAVITA
|
1213002WL0001253
|
00154
|
PUNB0HGB001
|
662
|
31/10/2022
|
No Such Account
|
1583
|
HR1213002_151022FTO_46657
|
1213002000NRG23151020220045623
|
N102200E9AA4E
|
15/10/2022
|
SURESHLI
|
SURESHLI
|
1213002WL0001253
|
00154
|
PUNB0HGB001
|
1655
|
31/10/2022
|
No Such Account
|
1584
|
HR1213002_151022FTO_46657
|
1213002000NRG23151020220045629
|
N102200E9AA4D
|
15/10/2022
|
SATBIR
|
SATBIR
|
1213002WL0001253
|
00154
|
PUNB0HGB001
|
1655
|
31/10/2022
|
No Such Account
|
1585
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049704
|
N1222003DF584
|
04/12/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1586
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049707
|
N1222003DF57E
|
04/12/2022
|
SHISHPAL
|
SHISHPAL
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1587
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049711
|
N1222003DF564
|
04/12/2022
|
SULTAN SINGH
|
SULTAN SINGH
|
1213006WL0001423
|
00078
|
CNRB0004751
|
1184
|
02/02/2023
|
DBFL
|
1588
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049713
|
N1222003DF58B
|
04/12/2022
|
JAI SINGH
|
JAI SINGH
|
1213006WL0001423
|
00415
|
SBIN0010731
|
1184
|
02/02/2023
|
DBFL
|
1589
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049717
|
N1222003DF566
|
04/12/2022
|
SUSHILA
|
SUSHILA
|
1213006WL0001423
|
00152
|
HDFC0004066
|
1184
|
02/02/2023
|
DBFL
|
1590
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049723
|
N1222003DF588
|
04/12/2022
|
HOSHIYAR SINGH
|
HOSHIYAR SINGH
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1480
|
02/02/2023
|
DBFL
|
1591
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049729
|
N1222003DF58D
|
04/12/2022
|
SUMIT
|
SUMIT
|
1213006WL0001423
|
00462
|
UCBA0002488
|
1184
|
02/02/2023
|
DBFL
|
1592
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049749
|
N1222003DF56A
|
04/12/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1213006WL0001423
|
00354
|
PUNB0075700
|
1480
|
02/02/2023
|
DBFL
|
1593
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049751
|
N1222003DF589
|
04/12/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1213006WL0001423
|
00415
|
SBIN0010731
|
1184
|
02/02/2023
|
DBFL
|
1594
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049762
|
N1222003DF57B
|
04/12/2022
|
JONY
|
JONY
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1595
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049773
|
N1222003DF58A
|
04/12/2022
|
ANITA
|
ANITA
|
1213006WL0001423
|
00415
|
SBIN0010731
|
1184
|
02/02/2023
|
DBFL
|
1596
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049778
|
N1222003DF572
|
04/12/2022
|
ANAND
|
ANAND
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1597
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049779
|
N1222003DF56D
|
04/12/2022
|
DHEERAJ SINGH
|
DHEERAJ SINGH
|
1213006WL0001423
|
00354
|
PUNB0075700
|
1184
|
02/02/2023
|
DBFL
|
1598
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049780
|
N1222003DF57F
|
04/12/2022
|
SUNITA
|
SUNITA
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1599
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049785
|
N1222003DF585
|
04/12/2022
|
DAYA WANTI
|
DAYA WANTI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1600
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049799
|
N1222003DF593
|
04/12/2022
|
SUDESH KUMARI
|
SUDESH KUMARI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1601
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049800
|
N1222003DF57C
|
04/12/2022
|
KRISHNA
|
KRISHNA
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1602
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049806
|
N1222003DF578
|
04/12/2022
|
PARMILA
|
PARMILA
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1603
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049812
|
N1222003DF57D
|
04/12/2022
|
RAJNI
|
RAJNI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1604
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049825
|
N1222003DF573
|
04/12/2022
|
Tamanna
|
Tamanna
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1605
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049837
|
N1222003DF56B
|
04/12/2022
|
SHARMILA
|
SHARMILA
|
1213006WL0001423
|
00354
|
PUNB0075700
|
1184
|
02/02/2023
|
DBFL
|
1606
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049838
|
N1222003DF58C
|
04/12/2022
|
PRAMANAND
|
PRAMANAND
|
1213006WL0001423
|
00462
|
UCBA0002488
|
1184
|
02/02/2023
|
DBFL
|
1607
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049839
|
N1222003DF56C
|
04/12/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1213006WL0001423
|
00354
|
PUNB0075700
|
1184
|
02/02/2023
|
DBFL
|
1608
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049840
|
N1222003DF56E
|
04/12/2022
|
AMAR SINGH
|
AMAR SINGH
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1609
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049845
|
N1222003DF596
|
04/12/2022
|
NAVEEN KUMAR
|
NAVEEN KUMAR
|
1213006WL0001423
|
00415
|
SBIN0010731
|
1184
|
02/02/2023
|
DBFL
|
1610
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049848
|
N1222003DF58E
|
04/12/2022
|
SIMRAN
|
SIMRAN
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1611
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049854
|
N1222003DF597
|
04/12/2022
|
ANGOORI
|
ANGOORI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1612
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049856
|
N1222003DF56F
|
04/12/2022
|
VINODK KUMAR
|
VINODK KUMAR
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1613
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049858
|
N1222003DF569
|
04/12/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1213006WL0001423
|
00354
|
PUNB0075700
|
1184
|
02/02/2023
|
DBFL
|
1614
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049859
|
N1222003DF586
|
04/12/2022
|
HOSHIYAR SINGH
|
HOSHIYAR SINGH
|
1213006WL0001423
|
00415
|
SBIN0010731
|
1184
|
02/02/2023
|
DBFL
|
1615
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049860
|
N1222003DF58F
|
04/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1213006WL0001423
|
00415
|
SBIN0010731
|
1184
|
02/02/2023
|
DBFL
|
1616
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049865
|
N1222003DF570
|
04/12/2022
|
Sonu
|
Sonu
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1617
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049866
|
N1222003DF565
|
04/12/2022
|
BABITA
|
BABITA
|
1213006WL0001423
|
00078
|
CNRB0004751
|
1184
|
02/02/2023
|
DBFL
|
1618
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049867
|
N1222003DF568
|
04/12/2022
|
JIWANI
|
JIWANI
|
1213006WL0001423
|
00354
|
PUNB0075700
|
1184
|
02/02/2023
|
DBFL
|
1619
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049868
|
N1222003DF571
|
04/12/2022
|
KRISHAN
|
KRISHAN
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1620
|
HR1213001_270622FTO_16381
|
1213001000NRG23230620220011299
|
N0622035FE56A
|
27/06/2022
|
Maya
|
Maya
|
1213001WL0000324
|
00154
|
PUNB0HGB001
|
1655
|
02/07/2022
|
Account closed
|
1621
|
HR1213002_300922APB_FTO_43712
|
1213002000NRG23300920220043914
|
N102200154ABC
|
30/09/2022
|
USHA
|
USHA
|
1213002WL0001203
|
00354
|
PUNB0488000
|
4634
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1622
|
HR1213002_300922APB_FTO_43712
|
1213002000NRG23300920220043920
|
N102200154A98
|
30/09/2022
|
ANOKHI
|
ANOKHI
|
1213002WL0001203
|
00354
|
PUNB0488000
|
4634
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
HR1213002_310323APB_FTO_69631
|
1213002000NRG23310320230078264
|
N042300247B60
|
31/03/2023
|
KULDEEP
|
KULDEEP
|
1213002WL002076
|
00462
|
UCBA0002492
|
766
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
HR1213002_310323APB_FTO_69631
|
1213002000NRG23310320230078373
|
N042300247B96
|
31/03/2023
|
SUSHMA
|
SUSHMA
|
1213002WL002076
|
00089
|
CBIN0280408
|
255
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
1625
|
HR1213002_310323APB_FTO_69631
|
1213002000NRG23310320230078445
|
N042300247BD6
|
31/03/2023
|
RAJKUMAR
|
RAJKUMAR
|
1213002WL002076
|
00154
|
PUNB0HGB001
|
2552
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
HR1213007_150622FTO_13558
|
1213007000NRG23100620220008255
|
N0622014CC22C
|
15/06/2022
|
SAHIL
|
SAHIL
|
1213007WL0000237
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1627
|
HR1213007_150622FTO_13558
|
1213007000NRG23100620220008256
|
N0622014CC22D
|
15/06/2022
|
Rakesh Devi
|
Rakesh Devi
|
1213007WL0000237
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1628
|
HR1213007_150622FTO_13558
|
1213007000NRG23100620220008257
|
N0622014CC22E
|
15/06/2022
|
Ravi Kumar
|
Ravi Kumar
|
1213007WL0000237
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1629
|
HR1213007_150622FTO_13558
|
1213007000NRG23100620220008258
|
N0622014CC225
|
15/06/2022
|
Om Parkesh
|
Om Parkesh
|
1213007WL0000237
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1630
|
HR1213007_150622FTO_13558
|
1213007000NRG23100620220008259
|
N0622014CC22F
|
15/06/2022
|
Sandeep
|
Sandeep
|
1213007WL0000237
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1631
|
HR1213007_150622FTO_13558
|
1213007000NRG23100620220008260
|
N0622014CC224
|
15/06/2022
|
Pardeep Kumar
|
Pardeep Kumar
|
1213007WL0000237
|
00354
|
PUNB0650500
|
4634
|
30/09/2022
|
DBFL
|
1632
|
HR1213007_150622FTO_13558
|
1213007000NRG23100620220008261
|
N0622014CC22A
|
15/06/2022
|
SURESH
|
SURESH
|
1213007WL0000237
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1633
|
HR1213007_150622FTO_13558
|
1213007000NRG23100620220008264
|
N0622014CC230
|
15/06/2022
|
SHARWAN
|
SHARWAN
|
1213007WL0000237
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1634
|
HR1213007_150622FTO_13558
|
1213007000NRG23100620220008265
|
N0622014CC226
|
15/06/2022
|
LEELA RAM
|
LEELA RAM
|
1213007WL0000237
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1635
|
HR1213007_150622FTO_13558
|
1213007000NRG23100620220008266
|
N0622014CC231
|
15/06/2022
|
Seetal Devi
|
Seetal Devi
|
1213007WL0000237
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1636
|
HR1213007_150622FTO_13558
|
1213007000NRG23100620220008267
|
N0622014CC229
|
15/06/2022
|
REKHA RANI
|
REKHA RANI
|
1213007WL0000237
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1637
|
HR1213007_150622FTO_13558
|
1213007000NRG23100620220008268
|
N0622014CC22B
|
15/06/2022
|
Sunita
|
Sunita
|
1213007WL0000237
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1638
|
HR1213007_150622FTO_13558
|
1213007000NRG23100620220008269
|
N0622014CC222
|
15/06/2022
|
Suresh
|
Suresh
|
1213007WL0000237
|
00165
|
IBKL0001996
|
4634
|
30/09/2022
|
DBFL
|
1639
|
HR1213007_150622FTO_13558
|
1213007000NRG23100620220008270
|
N0622014CC228
|
15/06/2022
|
Munni Devi
|
Munni Devi
|
1213007WL0000237
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1640
|
HR1213007_150622FTO_13558
|
1213007000NRG23100620220008271
|
N0622014CC221
|
15/06/2022
|
Pardeep
|
Pardeep
|
1213007WL0000237
|
00152
|
HDFC0002923
|
4634
|
30/09/2022
|
DBFL
|
1641
|
HR1213007_150622FTO_13558
|
1213007000NRG23100620220008272
|
N0622014CC223
|
15/06/2022
|
Nisha
|
Nisha
|
1213007WL0000237
|
00354
|
PUNB0650500
|
4634
|
30/09/2022
|
DBFL
|
1642
|
HR1213007_150622FTO_13558
|
1213007000NRG23100620220008273
|
N0622014CC227
|
15/06/2022
|
Manjeet Kumar
|
Manjeet Kumar
|
1213007WL0000237
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1643
|
HR1213007_130522FTO_7317
|
1213007000NRG23130520220001465
|
N05220118B6D9
|
13/05/2022
|
Babli
|
Babli
|
1213007WL000065
|
00154
|
PUNB0HGB001
|
4095
|
19/05/2022
|
No Such Account
|
1644
|
HR1213007_220822FTO_33396
|
1213008000NRG23220820220035040
|
N08220167792A
|
22/08/2022
|
RAJWANTI
|
RAJWANTI
|
1213008WL0000931
|
00154
|
PUNB0HGB001
|
4634
|
03/09/2022
|
No Such Account
|
1645
|
HR1213007_220822FTO_33396
|
1213008000NRG23220820220035064
|
N08220167791C
|
22/08/2022
|
PARDEEP
|
PARDEEP
|
1213008WL0000931
|
00154
|
PUNB0HGB001
|
4634
|
03/09/2022
|
No Such Account
|
1646
|
HR1213007_220822FTO_33400
|
1213008000NRG23220820220035107
|
N0822016778D5
|
22/08/2022
|
NARESH
|
NARESH
|
1213008WL0000932
|
00154
|
PUNB0HGB001
|
4634
|
03/09/2022
|
No Such Account
|
1647
|
HR1213001_181022APB_FTO_46934
|
1213001000NRG23181020220045695
|
N10220121AF6E
|
18/10/2022
|
ANGREJO
|
ANGREJO
|
1213001WL0001256
|
00154
|
PUNB0HGB001
|
4634
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
HR1213001_240722FTO_24736
|
1213001000NRG23220720220022647
|
N072202430B3E
|
24/07/2022
|
Banti Kumar
|
Banti Kumar
|
1213001WL0000593
|
00154
|
PUNB0HGB001
|
1324
|
28/07/2022
|
No Such Account
|
1649
|
HR1213001_240722FTO_24736
|
1213001000NRG23220720220022703
|
N072202430B3F
|
24/07/2022
|
Badal
|
Badal
|
1213001WL0000593
|
00154
|
PUNB0HGB001
|
1986
|
28/07/2022
|
No Such Account
|
1650
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046431
|
N1022016111EF
|
22/10/2022
|
SUMAN
|
SUMAN
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3641
|
13/12/2022
|
DBFL
|
1651
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046432
|
N1022016111CB
|
22/10/2022
|
DHOLI
|
DHOLI
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3310
|
13/12/2022
|
DBFL
|
1652
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046433
|
N1022016111D0
|
22/10/2022
|
birmati
|
birmati
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3641
|
13/12/2022
|
DBFL
|
1653
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046434
|
N1022016111CF
|
22/10/2022
|
roshni
|
roshni
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3641
|
13/12/2022
|
DBFL
|
1654
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046435
|
N1022016111F3
|
22/10/2022
|
Ravinder
|
Ravinder
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
4303
|
13/12/2022
|
DBFL
|
1655
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046437
|
N1022016111CD
|
22/10/2022
|
INDRO
|
INDRO
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3310
|
13/12/2022
|
DBFL
|
1656
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046438
|
N1022016111D7
|
22/10/2022
|
BALA
|
BALA
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
1657
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046439
|
N1022016111D8
|
22/10/2022
|
CHANDRO
|
CHANDRO
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
4303
|
13/12/2022
|
DBFL
|
1658
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046440
|
N1022016111DC
|
22/10/2022
|
KAVITA
|
KAVITA
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
4303
|
13/12/2022
|
DBFL
|
1659
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046441
|
N1022016111D2
|
22/10/2022
|
CHAMELI
|
CHAMELI
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
1660
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046442
|
N1022016111F5
|
22/10/2022
|
BADO
|
BADO
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
4303
|
13/12/2022
|
DBFL
|
1661
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046443
|
N1022016111CC
|
22/10/2022
|
ANITA
|
ANITA
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
4303
|
13/12/2022
|
DBFL
|
1662
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046444
|
N1022016111EA
|
22/10/2022
|
SUSHILA
|
SUSHILA
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
1663
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046445
|
N1022016111E9
|
22/10/2022
|
BIRMATI
|
BIRMATI
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3972
|
13/12/2022
|
DBFL
|
1664
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046446
|
N1022016111EB
|
22/10/2022
|
MOHIT
|
MOHIT
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
4303
|
13/12/2022
|
DBFL
|
1665
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046447
|
N1022016111D1
|
22/10/2022
|
RAJESH KUMARI
|
RAJESH KUMARI
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
1666
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046448
|
N1022016111DF
|
22/10/2022
|
SUSHILA
|
SUSHILA
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3641
|
13/12/2022
|
DBFL
|
1667
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046449
|
N1022016111D6
|
22/10/2022
|
SUMITRA
|
SUMITRA
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3641
|
13/12/2022
|
DBFL
|
1668
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046452
|
N1022016111DA
|
22/10/2022
|
MURARI
|
MURARI
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3972
|
13/12/2022
|
DBFL
|
1669
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046454
|
N1022016111E2
|
22/10/2022
|
Hnuman
|
Hnuman
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
4303
|
13/12/2022
|
DBFL
|
1670
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046456
|
N1022016111CE
|
22/10/2022
|
anoop
|
anoop
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
4303
|
13/12/2022
|
DBFL
|
1671
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046457
|
N1022016111E4
|
22/10/2022
|
Jasvant
|
Jasvant
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
1672
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046458
|
N1022016111F1
|
22/10/2022
|
Tak Ram
|
Tak Ram
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
4303
|
13/12/2022
|
DBFL
|
1673
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046459
|
N1022016111D9
|
22/10/2022
|
Rati Ram
|
Rati Ram
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
1986
|
13/12/2022
|
DBFL
|
1674
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046460
|
N1022016111E6
|
22/10/2022
|
Amit
|
Amit
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
4303
|
13/12/2022
|
DBFL
|
1675
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046471
|
N1022016111F0
|
22/10/2022
|
Sheela
|
Sheela
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3972
|
13/12/2022
|
DBFL
|
1676
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046472
|
N1022016111DB
|
22/10/2022
|
Dilbag
|
Dilbag
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3972
|
13/12/2022
|
DBFL
|
1677
|
HR1213002_060622FTO_11534
|
1213002000NRG23060620220006842
|
N0622008139F2
|
06/06/2022
|
SUMAN
|
SUMAN
|
1213002WL0000201
|
00154
|
PUNB0HGB001
|
3164
|
10/06/2022
|
Account closed
|
1678
|
HR1213002_220323FTO_67260
|
1213002000NRG23220320230076305
|
N032302196D82
|
22/03/2023
|
SANDEEP
|
SANDEEP
|
1213002WL002037
|
00154
|
PUNB0HGB001
|
4634
|
29/03/2023
|
No Such Account
|
1679
|
HR1213002_220323FTO_67260
|
1213002000NRG23220320230076315
|
N032302196D83
|
22/03/2023
|
SUNITA
|
SUNITA
|
1213002WL002037
|
00154
|
PUNB0HGB001
|
4634
|
29/03/2023
|
No Such Account
|
1680
|
HR1213002_220922FTO_42041
|
1213002000NRG23220920220042465
|
N0922014583CB
|
22/09/2022
|
MEENA
|
MEENA
|
1213002WL0001162
|
00154
|
PUNB0HGB001
|
3310
|
31/10/2022
|
No Such Account
|
1681
|
HR1213002_220922FTO_42041
|
1213002000NRG23220920220042477
|
N0922014583C3
|
22/09/2022
|
KARAMBIR
|
KARAMBIR
|
1213002WL0001162
|
00154
|
PUNB0HGB001
|
2317
|
31/10/2022
|
Account closed
|
1682
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008534
|
N0622014CC285
|
13/06/2022
|
POONAM
|
POONAM
|
1213007WL0000250
|
00089
|
CBIN0280410
|
4634
|
30/09/2022
|
DBFL
|
1683
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008535
|
N0622014CC284
|
13/06/2022
|
RAHUL
|
RAHUL
|
1213007WL0000250
|
00089
|
CBIN0280410
|
4634
|
30/09/2022
|
DBFL
|
1684
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008536
|
N0622014CC282
|
13/06/2022
|
MURARI LAL
|
MURARI LAL
|
1213007WL0000250
|
00089
|
CBIN0280410
|
4634
|
30/09/2022
|
DBFL
|
1685
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008537
|
N0622014CC2A8
|
13/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
1213007WL0000250
|
00415
|
SBIN0050819
|
331
|
30/09/2022
|
DBFL
|
1686
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008538
|
N0622014CC288
|
13/06/2022
|
Bimla
|
Bimla
|
1213007WL0000250
|
00078
|
CNRB0004758
|
4634
|
30/09/2022
|
DBFL
|
1687
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008539
|
N0622014CC29D
|
13/06/2022
|
KUSUM
|
KUSUM
|
1213007WL0000250
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1688
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008540
|
N0622014CC29B
|
13/06/2022
|
KULDEEP
|
KULDEEP
|
1213007WL0000250
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1689
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008541
|
N0622014CC28E
|
13/06/2022
|
Pali
|
Pali
|
1213007WL0000250
|
00078
|
CNRB0004758
|
4634
|
30/09/2022
|
DBFL
|
1690
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008543
|
N0622014CC295
|
13/06/2022
|
SUSHILA
|
SUSHILA
|
1213007WL0000250
|
00354
|
PUNB0650500
|
4634
|
30/09/2022
|
DBFL
|
1691
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008544
|
N0622014CC294
|
13/06/2022
|
AJEET
|
AJEET
|
1213007WL0000250
|
00354
|
PUNB0650500
|
4634
|
30/09/2022
|
DBFL
|
1692
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008545
|
N0622014CC286
|
13/06/2022
|
SHANTI
|
SHANTI
|
1213007WL0000250
|
00089
|
CBIN0280410
|
4634
|
30/09/2022
|
DBFL
|
1693
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008546
|
N0622014CC296
|
13/06/2022
|
RAJPATI
|
RAJPATI
|
1213007WL0000250
|
00354
|
PUNB0650500
|
4634
|
30/09/2022
|
DBFL
|
1694
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008547
|
N0622014CC2A1
|
13/06/2022
|
RUPALI
|
RUPALI
|
1213007WL0000250
|
00415
|
SBIN0016566
|
4634
|
30/09/2022
|
DBFL
|
1695
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008548
|
N0622014CC2A7
|
13/06/2022
|
SUBHASH
|
SUBHASH
|
1213007WL0000250
|
00415
|
SBIN0016566
|
4634
|
30/09/2022
|
DBFL
|
1696
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008549
|
N0622014CC2A2
|
13/06/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1213007WL0000250
|
00415
|
SBIN0016566
|
4634
|
30/09/2022
|
DBFL
|
1697
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008550
|
N0622014CC291
|
13/06/2022
|
VIKAS
|
VIKAS
|
1213007WL0000250
|
00165
|
IBKL0001996
|
4634
|
30/09/2022
|
DBFL
|
1698
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008551
|
N0622014CC2A9
|
13/06/2022
|
SUMAN
|
SUMAN
|
1213007WL0000250
|
00468
|
UBIN0829668
|
4634
|
30/09/2022
|
DBFL
|
1699
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008552
|
N0622014CC283
|
13/06/2022
|
BALWAN
|
BALWAN
|
1213007WL0000250
|
00089
|
CBIN0280410
|
4634
|
30/09/2022
|
DBFL
|
1700
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008553
|
N0622014CC2AA
|
13/06/2022
|
NIRMALA
|
NIRMALA
|
1213007WL0000250
|
00468
|
UBIN0829668
|
4634
|
30/09/2022
|
DBFL
|
1701
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008554
|
N0622014CC2A4
|
13/06/2022
|
SUMER SINGH
|
SUMER SINGH
|
1213007WL0000250
|
00415
|
SBIN0016566
|
4634
|
30/09/2022
|
DBFL
|
1702
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008555
|
N0622014CC2A3
|
13/06/2022
|
Ramphal
|
Ramphal
|
1213007WL0000250
|
00089
|
CBIN0280410
|
4634
|
30/09/2022
|
DBFL
|
1703
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008556
|
N0622014CC297
|
13/06/2022
|
Saroj Devi
|
Saroj Devi
|
1213007WL0000250
|
00354
|
PUNB0650500
|
4634
|
30/09/2022
|
DBFL
|
1704
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008558
|
N0622014CC28B
|
13/06/2022
|
DARSHANA
|
DARSHANA
|
1213007WL0000250
|
00078
|
CNRB0004758
|
4634
|
30/09/2022
|
DBFL
|
1705
|
HR1213007_130622APB_FTO_13160
|
1213007000NRG23130620220008559
|
N0622014CC2AE
|
13/06/2022
|
Raj Kumari
|
Raj Kumari
|
1213007WL0000250
|
00089
|
CBIN0280410
|
4634
|
30/09/2022
|
DBFL
|
1706
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008560
|
N0622014CC298
|
13/06/2022
|
Parmod
|
Parmod
|
1213007WL0000250
|
00354
|
PUNB0650500
|
4634
|
30/09/2022
|
DBFL
|
1707
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008561
|
N0622014CC29F
|
13/06/2022
|
Anita
|
Anita
|
1213007WL0000250
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1708
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050177
|
N122200406EA3
|
06/12/2022
|
SATISH
|
SATISH
|
1213002WL0001435
|
00078
|
CNRB0002047
|
3972
|
02/02/2023
|
DBFL
|
1709
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050178
|
N122200406EBC
|
06/12/2022
|
KAVITA
|
KAVITA
|
1213002WL0001435
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
1710
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050179
|
N122200406EB3
|
06/12/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1213002WL0001435
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
1711
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050180
|
N122200406E96
|
06/12/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
1213002WL0001435
|
00078
|
CNRB0002047
|
3972
|
02/02/2023
|
DBFL
|
1712
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050181
|
N122200406E9A
|
06/12/2022
|
RAMJAN
|
RAMJAN
|
1213002WL0001435
|
00078
|
CNRB0002047
|
3972
|
02/02/2023
|
DBFL
|
1713
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050182
|
N122200406EB1
|
06/12/2022
|
RAMNIWAS
|
RAMNIWAS
|
1213002WL0001435
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
1714
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050183
|
N122200406E97
|
06/12/2022
|
SANTOSH
|
SANTOSH
|
1213002WL0001435
|
00078
|
CNRB0002047
|
3972
|
02/02/2023
|
DBFL
|
1715
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050184
|
N122200406EA0
|
06/12/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1213002WL0001435
|
00078
|
CNRB0002047
|
3972
|
02/02/2023
|
DBFL
|
1716
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050185
|
N122200406EBE
|
06/12/2022
|
SURENDER
|
SURENDER
|
1213002WL0001435
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
1717
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050186
|
N122200406E9E
|
06/12/2022
|
SACHIN
|
SACHIN
|
1213002WL0001435
|
00078
|
CNRB0002047
|
3972
|
02/02/2023
|
DBFL
|
1718
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050187
|
N122200406E9F
|
06/12/2022
|
REKHA
|
REKHA
|
1213002WL0001435
|
00078
|
CNRB0002047
|
3972
|
02/02/2023
|
DBFL
|
1719
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050188
|
N122200406EB2
|
06/12/2022
|
SUSHILA
|
SUSHILA
|
1213002WL0001435
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
1720
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050189
|
N122200406EB8
|
06/12/2022
|
UMED
|
UMED
|
1213002WL0001435
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
1721
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050190
|
N122200406E92
|
06/12/2022
|
DILBAG
|
DILBAG
|
1213002WL0001435
|
00078
|
CNRB0002047
|
3972
|
02/02/2023
|
DBFL
|
1722
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050191
|
N122200406E90
|
06/12/2022
|
SUMAN
|
SUMAN
|
1213002WL0001435
|
00078
|
CNRB0002036
|
3972
|
02/02/2023
|
DBFL
|
1723
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050192
|
N122200406EA9
|
06/12/2022
|
SUNITA
|
SUNITA
|
1213002WL0001435
|
00152
|
HDFC0009172
|
3972
|
02/02/2023
|
DBFL
|
1724
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050193
|
N122200406EB7
|
06/12/2022
|
JITENDER SINGH
|
JITENDER SINGH
|
1213002WL0001435
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
1725
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050196
|
N122200406EB4
|
06/12/2022
|
BIJENDER SINGH
|
BIJENDER SINGH
|
1213002WL0001435
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
1726
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050200
|
N122200406E9B
|
06/12/2022
|
MANISHA
|
MANISHA
|
1213002WL0001435
|
00078
|
CNRB0002047
|
3972
|
02/02/2023
|
DBFL
|
1727
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050201
|
N122200406EA6
|
06/12/2022
|
JITENDER
|
JITENDER
|
1213002WL0001435
|
00078
|
CNRB0002047
|
3972
|
02/02/2023
|
DBFL
|
1728
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050203
|
N122200406E91
|
06/12/2022
|
JAI BHAGWAN
|
JAI BHAGWAN
|
1213002WL0001435
|
00078
|
CNRB0002047
|
3972
|
02/02/2023
|
DBFL
|
1729
|
HR1213002_061222FTO_52158
|
1213002000NRG23061220220050204
|
N122200406EB6
|
06/12/2022
|
TEENA
|
TEENA
|
1213002WL0001435
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
1730
|
HR1213002_080722APB_FTO_19653
|
1213002000NRG23080720220018135
|
N072200E6A277
|
08/07/2022
|
LALI
|
LALI
|
1213002WL0000458
|
00354
|
PUNB0141700
|
2349
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1731
|
HR1213002_080722APB_FTO_19653
|
1213002000NRG23080720220018209
|
N072200E6A2A0
|
08/07/2022
|
ROSHNI DEVI
|
ROSHNI DEVI
|
1213002WL0000458
|
00354
|
PUNB0141700
|
2349
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1732
|
HR1213002_080722APB_FTO_19653
|
1213002000NRG23080720220018228
|
N072200E6A2B6
|
08/07/2022
|
BHANTI
|
BHANTI
|
1213002WL0000458
|
00354
|
PUNB0141700
|
2088
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1733
|
HR1213002_080722APB_FTO_19653
|
1213002000NRG23080720220018272
|
N072200E6A281
|
08/07/2022
|
BADO
|
BADO
|
1213002WL0000458
|
00354
|
PUNB0141700
|
1827
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1734
|
HR1213002_080722APB_FTO_19653
|
1213002000NRG23080720220018281
|
N072200E6A2C0
|
08/07/2022
|
GEETA RANI
|
GEETA RANI
|
1213002WL0000458
|
00354
|
PUNB0141700
|
2349
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1735
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008562
|
N0622014CC29A
|
13/06/2022
|
Surender
|
Surender
|
1213007WL0000250
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1736
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008563
|
N0622014CC290
|
13/06/2022
|
Sunita
|
Sunita
|
1213007WL0000250
|
00152
|
HDFC0000479
|
4634
|
30/09/2022
|
DBFL
|
1737
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008564
|
N0622014CC29E
|
13/06/2022
|
Baljeet
|
Baljeet
|
1213007WL0000250
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1738
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008565
|
N0622014CC29C
|
13/06/2022
|
Kavita
|
Kavita
|
1213007WL0000250
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1739
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008567
|
N0622014CC28F
|
13/06/2022
|
Krishan
|
Krishan
|
1213007WL0000250
|
00078
|
CNRB0004758
|
4634
|
30/09/2022
|
DBFL
|
1740
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008568
|
N0622014CC2A0
|
13/06/2022
|
ANKUR
|
ANKUR
|
1213007WL0000250
|
00415
|
SBIN0016566
|
4634
|
30/09/2022
|
DBFL
|
1741
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008569
|
N0622014CC292
|
13/06/2022
|
SADHNA
|
SADHNA
|
1213007WL0000250
|
00354
|
PUNB0121900
|
4634
|
30/09/2022
|
DBFL
|
1742
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008570
|
N0622014CC2A6
|
13/06/2022
|
DARSHANA
|
DARSHANA
|
1213007WL0000250
|
00415
|
SBIN0016566
|
4634
|
30/09/2022
|
DBFL
|
1743
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008571
|
N0622014CC299
|
13/06/2022
|
Balwan
|
Balwan
|
1213007WL0000250
|
00354
|
PUNB0650500
|
4634
|
30/09/2022
|
DBFL
|
1744
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008572
|
N0622014CC289
|
13/06/2022
|
Vipul
|
Vipul
|
1213007WL0000250
|
00078
|
CNRB0004758
|
4634
|
30/09/2022
|
DBFL
|
1745
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008573
|
N0622014CC293
|
13/06/2022
|
VIKASH KATARIA
|
VIKASH KATARIA
|
1213007WL0000250
|
00354
|
PUNB0650500
|
4634
|
30/09/2022
|
DBFL
|
1746
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008574
|
N0622014CC28A
|
13/06/2022
|
POONAM
|
POONAM
|
1213007WL0000250
|
00078
|
CNRB0004758
|
4634
|
30/09/2022
|
DBFL
|
1747
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008575
|
N0622014CC28D
|
13/06/2022
|
NEELAM
|
NEELAM
|
1213007WL0000250
|
00078
|
CNRB0004758
|
4634
|
30/09/2022
|
DBFL
|
1748
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008576
|
N0622014CC2A5
|
13/06/2022
|
DHARAMBIR
|
DHARAMBIR
|
1213007WL0000250
|
00415
|
SBIN0016566
|
4634
|
30/09/2022
|
DBFL
|
1749
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008577
|
N0622014CC287
|
13/06/2022
|
DALEEP SINGH
|
DALEEP SINGH
|
1213007WL0000250
|
00078
|
CNRB0004758
|
4634
|
30/09/2022
|
DBFL
|
1750
|
HR1213007_130622FTO_13158
|
1213007000NRG23130620220008578
|
N0622014CC28C
|
13/06/2022
|
BALA DEVI
|
BALA DEVI
|
1213007WL0000250
|
00078
|
CNRB0004758
|
4634
|
30/09/2022
|
DBFL
|
1751
|
HR1213007_150622APB_FTO_13674
|
1213007000NRG23130620220009019
|
N0622014CC32D
|
15/06/2022
|
DARA SINGH
|
DARA SINGH
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1752
|
HR1213007_150622APB_FTO_13674
|
1213007000NRG23130620220009020
|
N0622014CC337
|
15/06/2022
|
NEELAM
|
NEELAM
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1753
|
HR1213007_150622APB_FTO_13674
|
1213007000NRG23130620220009022
|
N0622014CC334
|
15/06/2022
|
DHANPATI
|
DHANPATI
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1754
|
HR1213007_150622APB_FTO_13674
|
1213007000NRG23130620220009023
|
N0622014CC333
|
15/06/2022
|
MUNNI
|
MUNNI
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
1755
|
HR1213007_150622APB_FTO_13674
|
1213007000NRG23130620220009030
|
N0622014CC330
|
15/06/2022
|
MAHENDER
|
MAHENDER
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
1756
|
HR1213007_150622APB_FTO_13674
|
1213007000NRG23130620220009031
|
N0622014CC32C
|
15/06/2022
|
Suresh Devi
|
Suresh Devi
|
1213007WL0000259
|
00415
|
SBIN0002486
|
4634
|
30/09/2022
|
DBFL
|
1757
|
HR1213007_150622APB_FTO_13674
|
1213007000NRG23130620220009032
|
N0622014CC32E
|
15/06/2022
|
RAJESH
|
RAJESH
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
1758
|
HR1213007_150622APB_FTO_13674
|
1213007000NRG23130620220009034
|
N0622014CC32F
|
15/06/2022
|
MAHENDER
|
MAHENDER
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1759
|
HR1213007_150622APB_FTO_13674
|
1213007000NRG23130620220009035
|
N0622014CC332
|
15/06/2022
|
suman
|
suman
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1760
|
HR1213007_150622APB_FTO_13674
|
1213007000NRG23130620220009036
|
N0622014CC335
|
15/06/2022
|
PREM
|
PREM
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
1986
|
30/09/2022
|
DBFL
|
1761
|
HR1213007_150622APB_FTO_13674
|
1213007000NRG23130620220009037
|
N0622014CC331
|
15/06/2022
|
SAROJ
|
SAROJ
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
1986
|
30/09/2022
|
DBFL
|
1762
|
HR1213007_150622APB_FTO_13674
|
1213007000NRG23130620220009040
|
N0622014CC338
|
15/06/2022
|
GEETA DEVI
|
GEETA DEVI
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
1763
|
HR1213007_150622APB_FTO_13674
|
1213007000NRG23130620220009044
|
N0622014CC336
|
15/06/2022
|
PINKI
|
PINKI
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
1764
|
HR1213007_150622APB_FTO_13674
|
1213007000NRG23130620220009046
|
N0622014CC339
|
15/06/2022
|
Mukesh
|
Mukesh
|
1213007WL0000259
|
00415
|
SBIN0002486
|
1324
|
30/09/2022
|
DBFL
|
1765
|
HR1213007_150323APB_FTO_64982
|
1213007000NRG23140320230067791
|
N032300D8073F
|
15/03/2023
|
SUMAN
|
SUMAN
|
1213007WL001883
|
00154
|
PUNB0HGB001
|
1956
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
HR1213002_040123APB_FTO_56155
|
1213002000NRG23040120230054104
|
N0123002ADCDF
|
04/01/2023
|
KASMIRI
|
KASMIRI
|
1213002WL0001534
|
00349
|
PSIB0000627
|
1986
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1767
|
HR1213002_050722APB_FTO_18425
|
1213002000NRG23050720220015416
|
N072200A94E2D
|
05/07/2022
|
KASMIRI
|
KASMIRI
|
1213002WL0000395
|
00349
|
PSIB0000627
|
2648
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
HR1213002_051222APB_FTO_52037
|
1213002000NRG23051220220050010
|
N1222003FD489
|
05/12/2022
|
RAJU
|
RAJU
|
1213002WL0001431
|
00354
|
PUNB0209800
|
3972
|
02/02/2023
|
DBFL
|
1769
|
HR1213002_051222APB_FTO_52037
|
1213002000NRG23051220220050011
|
N1222003FD488
|
05/12/2022
|
SANTOSH
|
SANTOSH
|
1213002WL0001431
|
00108
|
UTIB0BHIW01
|
3972
|
02/02/2023
|
DBFL
|
1770
|
HR1213002_200522FTO_8330
|
1213002000NRG23200520220002769
|
N0522015D16BC
|
20/05/2022
|
LALI DEVI
|
LALI DEVI
|
1213002WL0000101
|
00176
|
IDIB000B791
|
2457
|
26/05/2022
|
No Such Account
|
1771
|
HR1213002_201022APB_FTO_47352
|
1213002000NRG23201020220046189
|
N10220129B7C2
|
20/10/2022
|
KULDEEP
|
KULDEEP
|
1213002WL0001271
|
00354
|
PUNB0153520
|
1655
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1772
|
HR1213002_201022APB_FTO_47352
|
1213002000NRG23201020220046211
|
N10220129B7B2
|
20/10/2022
|
MAMTA
|
MAMTA
|
1213002WL0001271
|
00354
|
PUNB0193520
|
4634
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
HR1213002_201022APB_FTO_47521
|
1213002000NRG23201020220046287
|
N1022012F461F
|
20/10/2022
|
ROSHNI
|
ROSHNI
|
1213002WL0001276
|
00154
|
PUNB0HGB001
|
4634
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046520
|
N10220160C2B6
|
22/10/2022
|
SHYAM LAL
|
SHYAM LAL
|
1213002WL0001284
|
00354
|
PUNB0141700
|
3310
|
13/12/2022
|
DBFL
|
1775
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046522
|
N10220160C2B7
|
22/10/2022
|
DHARMBIR
|
DHARMBIR
|
1213002WL0001284
|
00354
|
PUNB0141700
|
2979
|
13/12/2022
|
DBFL
|
1776
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046523
|
N10220160C2C3
|
22/10/2022
|
SOBAI
|
SOBAI
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
1777
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046524
|
N10220160C2BA
|
22/10/2022
|
RITU
|
RITU
|
1213002WL0001284
|
00354
|
PUNB0141700
|
3310
|
13/12/2022
|
DBFL
|
1778
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046525
|
N10220160C2D7
|
22/10/2022
|
RAGHBIR
|
RAGHBIR
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2979
|
13/12/2022
|
DBFL
|
1779
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046530
|
N10220160C2F6
|
22/10/2022
|
ASHOK
|
ASHOK
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
1780
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046531
|
N10220160C2F3
|
22/10/2022
|
CHAMPA
|
CHAMPA
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2979
|
13/12/2022
|
DBFL
|
1781
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046532
|
N10220160C2EF
|
22/10/2022
|
RENU DEVI
|
RENU DEVI
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
1782
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046533
|
N10220160C2E9
|
22/10/2022
|
SANDEEP
|
SANDEEP
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
1783
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046534
|
N10220160C2DD
|
22/10/2022
|
KRISHNA
|
KRISHNA
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
1784
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046535
|
N10220160C2C6
|
22/10/2022
|
GEETA
|
GEETA
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
1785
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046536
|
N10220160C2D0
|
22/10/2022
|
REKHA
|
REKHA
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2979
|
13/12/2022
|
DBFL
|
1786
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046537
|
N10220160C2DC
|
22/10/2022
|
NARESH DEVI
|
NARESH DEVI
|
1213002WL0001284
|
00354
|
PUNB0742700
|
3310
|
13/12/2022
|
DBFL
|
1787
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046538
|
N10220160C2C7
|
22/10/2022
|
POONAM
|
POONAM
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2648
|
13/12/2022
|
DBFL
|
1788
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046539
|
N10220160C2EB
|
22/10/2022
|
JAGBIR SINGH
|
JAGBIR SINGH
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
1789
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046540
|
N10220160C2F8
|
22/10/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
1790
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046541
|
N10220160C2EC
|
22/10/2022
|
SUNITA
|
SUNITA
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2979
|
13/12/2022
|
DBFL
|
1791
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046542
|
N10220160C2C1
|
22/10/2022
|
KAMLESH
|
KAMLESH
|
1213002WL0001284
|
00354
|
PUNB0742700
|
3310
|
13/12/2022
|
DBFL
|
1792
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046543
|
N10220160C2DA
|
22/10/2022
|
SUDESH
|
SUDESH
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
1793
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046544
|
N10220160C2DF
|
22/10/2022
|
SANTOSH
|
SANTOSH
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
1794
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046545
|
N10220160C2DB
|
22/10/2022
|
MAMTA
|
MAMTA
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
1795
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046546
|
N10220160C2F5
|
22/10/2022
|
MOINA DEVI
|
MOINA DEVI
|
1213002WL0001284
|
00354
|
PUNB0742700
|
3310
|
13/12/2022
|
DBFL
|
1796
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046547
|
N10220160C2BE
|
22/10/2022
|
RENU
|
RENU
|
1213002WL0001284
|
00354
|
PUNB0742700
|
1986
|
13/12/2022
|
DBFL
|
1797
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046548
|
N10220160C2D8
|
22/10/2022
|
SONIA
|
SONIA
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2648
|
13/12/2022
|
DBFL
|
1798
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046549
|
N10220160C2D2
|
22/10/2022
|
AJAY
|
AJAY
|
1213002WL0001284
|
00354
|
PUNB0742700
|
3310
|
13/12/2022
|
DBFL
|
1799
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046562
|
N10220160C2BD
|
22/10/2022
|
MUKESH
|
MUKESH
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2979
|
13/12/2022
|
DBFL
|
1800
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046563
|
N10220160C2EA
|
22/10/2022
|
BHATERI
|
BHATERI
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
1801
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046569
|
N10220160C2C8
|
22/10/2022
|
SUMAN
|
SUMAN
|
1213002WL0001284
|
00354
|
PUNB0742700
|
3310
|
13/12/2022
|
DBFL
|
1802
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046571
|
N10220160C2BC
|
22/10/2022
|
MUKESH DEVI
|
MUKESH DEVI
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
1803
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046572
|
N10220160C2B5
|
22/10/2022
|
KITABO
|
KITABO
|
1213002WL0001284
|
00354
|
PUNB0119210
|
2317
|
13/12/2022
|
DBFL
|
1804
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046575
|
N10220160C2CD
|
22/10/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2648
|
13/12/2022
|
DBFL
|
1805
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046576
|
N10220160C2B8
|
22/10/2022
|
SURESH
|
SURESH
|
1213002WL0001284
|
00354
|
PUNB0141700
|
3310
|
13/12/2022
|
DBFL
|
1806
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046578
|
N10220160C2B9
|
22/10/2022
|
PAL SINGH
|
PAL SINGH
|
1213002WL0001284
|
00354
|
PUNB0141700
|
2648
|
13/12/2022
|
DBFL
|
1807
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046579
|
N10220160C2D3
|
22/10/2022
|
SAROJ
|
SAROJ
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2979
|
13/12/2022
|
DBFL
|
1808
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046580
|
N10220160C2ED
|
22/10/2022
|
POONAM
|
POONAM
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2317
|
13/12/2022
|
DBFL
|
1809
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046581
|
N10220160C2B4
|
22/10/2022
|
ANOOP SINGH
|
ANOOP SINGH
|
1213002WL0001284
|
00048
|
BKID0006770
|
4634
|
13/12/2022
|
DBFL
|
1810
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046582
|
N10220160C2D6
|
22/10/2022
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2979
|
13/12/2022
|
DBFL
|
1811
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046583
|
N10220160C2C5
|
22/10/2022
|
OMPATI
|
OMPATI
|
1213002WL0001284
|
00354
|
PUNB0742700
|
3310
|
13/12/2022
|
DBFL
|
1812
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046584
|
N10220160C2BF
|
22/10/2022
|
MOSUSHAM
|
MOSUSHAM
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
1813
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046585
|
N10220160C2E0
|
22/10/2022
|
MURTI
|
MURTI
|
1213002WL0001284
|
00354
|
PUNB0742700
|
1986
|
13/12/2022
|
DBFL
|
1814
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046586
|
N10220160C2CA
|
22/10/2022
|
SUMAN
|
SUMAN
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4303
|
13/12/2022
|
DBFL
|
1815
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046587
|
N10220160C2BB
|
22/10/2022
|
NARENDER
|
NARENDER
|
1213002WL0001284
|
00354
|
PUNB0141700
|
4634
|
13/12/2022
|
DBFL
|
1816
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046588
|
N10220160C2EE
|
22/10/2022
|
JAGBIR
|
JAGBIR
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
1817
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046589
|
N10220160C2F1
|
22/10/2022
|
TARA DEVI
|
TARA DEVI
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2648
|
13/12/2022
|
DBFL
|
1818
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046590
|
N10220160C2CC
|
22/10/2022
|
USHA
|
USHA
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
1819
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046591
|
N10220160C2C2
|
22/10/2022
|
CHAMELI
|
CHAMELI
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2648
|
13/12/2022
|
DBFL
|
1820
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046592
|
N10220160C2F4
|
22/10/2022
|
SUMAN
|
SUMAN
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2979
|
13/12/2022
|
DBFL
|
1821
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046593
|
N10220160C2CF
|
22/10/2022
|
SUGNA
|
SUGNA
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2317
|
13/12/2022
|
DBFL
|
1822
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046594
|
N10220160C2C4
|
22/10/2022
|
BIJENDER SINGH
|
BIJENDER SINGH
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
1823
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046595
|
N10220160C2D9
|
22/10/2022
|
SUNITA
|
SUNITA
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2979
|
13/12/2022
|
DBFL
|
1824
|
HR1213001_061222FTO_52103
|
1213001000NRG23061220220050066
|
N122200447220
|
06/12/2022
|
Rakesh
|
Rakesh
|
1213001WL0001433
|
00354
|
PUNB0105300
|
1986
|
02/02/2023
|
DBFL
|
1825
|
HR1213001_061222FTO_52103
|
1213001000NRG23061220220050067
|
N12220044721A
|
06/12/2022
|
Nikki
|
Nikki
|
1213001WL0001433
|
00354
|
PUNB0105300
|
993
|
02/02/2023
|
DBFL
|
1826
|
HR1213001_061222FTO_52103
|
1213001000NRG23061220220050068
|
N122200447213
|
06/12/2022
|
Suman
|
Suman
|
1213001WL0001433
|
00354
|
PUNB0105300
|
2317
|
02/02/2023
|
DBFL
|
1827
|
HR1213001_061222FTO_52103
|
1213001000NRG23061220220050069
|
N12220044721E
|
06/12/2022
|
manisha
|
manisha
|
1213001WL0001433
|
00354
|
PUNB0105300
|
331
|
02/02/2023
|
DBFL
|
1828
|
HR1213001_061222FTO_52103
|
1213001000NRG23061220220050070
|
N122200447218
|
06/12/2022
|
Beena
|
Beena
|
1213001WL0001433
|
00354
|
PUNB0105300
|
1986
|
02/02/2023
|
DBFL
|
1829
|
HR1213001_061222FTO_52103
|
1213001000NRG23061220220050071
|
N12220044721B
|
06/12/2022
|
Meera
|
Meera
|
1213001WL0001433
|
00354
|
PUNB0105300
|
331
|
02/02/2023
|
DBFL
|
1830
|
HR1213001_061222APB_FTO_52106
|
1213001000NRG23061220220050072
|
N1222003DEEB7
|
06/12/2022
|
BIMLA
|
BIMLA
|
1213001WL0001433
|
00354
|
PUNB0105300
|
331
|
02/02/2023
|
DBFL
|
1831
|
HR1213001_061222FTO_52103
|
1213001000NRG23061220220050073
|
N122200447214
|
06/12/2022
|
GULABO DEVI
|
GULABO DEVI
|
1213001WL0001433
|
00354
|
PUNB0105300
|
662
|
02/02/2023
|
DBFL
|
1832
|
HR1213001_061222FTO_52103
|
1213001000NRG23061220220050074
|
N122200447221
|
06/12/2022
|
SUNIL
|
SUNIL
|
1213001WL0001433
|
00354
|
PUNB0105300
|
1986
|
02/02/2023
|
DBFL
|
1833
|
HR1213001_061222FTO_52103
|
1213001000NRG23061220220050075
|
N122200447225
|
06/12/2022
|
Udepal singh
|
Udepal singh
|
1213001WL0001433
|
00415
|
SBIN0051123
|
2317
|
02/02/2023
|
DBFL
|
1834
|
HR1213001_061222FTO_52103
|
1213001000NRG23061220220050076
|
N122200447215
|
06/12/2022
|
Jasvir
|
Jasvir
|
1213001WL0001433
|
00354
|
PUNB0105300
|
1655
|
02/02/2023
|
DBFL
|
1835
|
HR1213001_061222FTO_52103
|
1213001000NRG23061220220050077
|
N122200447219
|
06/12/2022
|
PUNKAJ
|
PUNKAJ
|
1213001WL0001433
|
00354
|
PUNB0105300
|
2979
|
02/02/2023
|
DBFL
|
1836
|
HR1213001_061222FTO_52103
|
1213001000NRG23061220220050078
|
N122200447226
|
06/12/2022
|
POONAM
|
POONAM
|
1213001WL0001433
|
00354
|
PUNB0105300
|
2979
|
02/02/2023
|
DBFL
|
1837
|
HR1213001_061222FTO_52103
|
1213001000NRG23061220220050079
|
N122200447212
|
06/12/2022
|
rajjal
|
rajjal
|
1213001WL0001433
|
00354
|
PUNB0105300
|
331
|
02/02/2023
|
DBFL
|
1838
|
HR1213001_061222FTO_52103
|
1213001000NRG23061220220050080
|
N122200447210
|
06/12/2022
|
SANTOSH
|
SANTOSH
|
1213001WL0001433
|
00354
|
PUNB0105300
|
1986
|
02/02/2023
|
DBFL
|
1839
|
HR1213001_061222FTO_52103
|
1213001000NRG23061220220050081
|
N12220044720F
|
06/12/2022
|
Vidha Devi
|
Vidha Devi
|
1213001WL0001433
|
00354
|
PUNB0105300
|
1324
|
02/02/2023
|
DBFL
|
1840
|
HR1213001_061222APB_FTO_52106
|
1213001000NRG23061220220050082
|
N1222003DEEB1
|
06/12/2022
|
MONIKA
|
MONIKA
|
1213001WL0001433
|
00354
|
PUNB0105300
|
1324
|
02/02/2023
|
DBFL
|
1841
|
HR1213001_061222APB_FTO_52106
|
1213001000NRG23061220220050083
|
N1222003DEEB2
|
06/12/2022
|
ROHTASH
|
ROHTASH
|
1213001WL0001433
|
00354
|
PUNB0105300
|
2648
|
02/02/2023
|
DBFL
|
1842
|
HR1213001_061222FTO_52103
|
1213001000NRG23061220220050084
|
N122200447223
|
06/12/2022
|
Sukhvinder
|
Sukhvinder
|
1213001WL0001433
|
00354
|
PUNB0105300
|
2317
|
02/02/2023
|
DBFL
|
1843
|
HR1213001_061222FTO_52103
|
1213001000NRG23061220220050085
|
N12220044721C
|
06/12/2022
|
Birmati
|
Birmati
|
1213001WL0001433
|
00354
|
PUNB0105300
|
1324
|
02/02/2023
|
DBFL
|
1844
|
HR1213001_070622APB_FTO_11868
|
1213001000NRG23070620220007284
|
N062200916E97
|
07/06/2022
|
GOPI
|
GOPI
|
1213001WL0000213
|
00154
|
PUNB0HGB001
|
3641
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1845
|
HR1213002_160323APB_FTO_65625
|
1213002000NRG23160320230074177
|
N03230132EB5B
|
16/03/2023
|
SANDEEP
|
SANDEEP
|
1213002WL001996
|
00154
|
PUNB0HGB001
|
331
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1846
|
HR1213002_170123APB_FTO_58373
|
1213002000NRG23170120230057672
|
N01230124B55F
|
17/01/2023
|
KULDEEP
|
KULDEEP
|
1213002WL0001603
|
00354
|
PUNB0153520
|
3641
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1847
|
HR1213002_170123APB_FTO_58373
|
1213002000NRG23170120230057695
|
N01230124B576
|
17/01/2023
|
MAMTA
|
MAMTA
|
1213002WL0001603
|
00354
|
PUNB0193520
|
331
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
HR1213002_170822APB_FTO_32179
|
1213002000NRG23170820220032762
|
N082201254397
|
17/08/2022
|
MAYA DEVI
|
MAYA DEVI
|
1213002WL0000874
|
00154
|
PUNB0HGB001
|
993
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1849
|
HR1213006_010422APB_FTO_105
|
1213006000NRG22010420220123234
|
N0422000135D7
|
01/04/2022
|
VINOD
|
VINOD
|
1213006WL0003743
|
00415
|
SBIN0050576
|
3150
|
30/09/2022
|
DBFL
|
1850
|
HR1213006_010422APB_FTO_105
|
1213006000NRG22010420220123236
|
N0422000135D2
|
01/04/2022
|
RAM NIWAS
|
RAM NIWAS
|
1213006WL0003743
|
00354
|
PUNB0207910
|
2835
|
30/09/2022
|
DBFL
|
1851
|
HR1213001_130522FTO_7238
|
1213001000NRG23130520220001334
|
N0522011E5F1D
|
13/05/2022
|
madan lal
|
madan lal
|
1213001WL000062
|
00354
|
PUNB0105300
|
331
|
27/05/2022
|
No Such Account
|
1852
|
HR1213001_160323APB_FTO_65752
|
1213001000NRG23160320230074555
|
N032300F97E8C
|
16/03/2023
|
SAROJ
|
SAROJ
|
1213001WL002000
|
00354
|
PUNB0105300
|
4369
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1853
|
HR1213001_160323APB_FTO_65752
|
1213001000NRG23160320230074559
|
N032300F97E98
|
16/03/2023
|
LICHMA
|
LICHMA
|
1213001WL002000
|
00154
|
PUNB0HGB001
|
5097
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1854
|
HR1213002_140123FTO_58014
|
1213002000NRG23140120230057222
|
N012300FA6C32
|
14/01/2023
|
ROSHANI
|
ROSHANI
|
1213002WL0001591
|
00354
|
PUNB0742800
|
1095
|
21/01/2023
|
Account closed
|
1855
|
HR1213002_140323FTO_64062
|
1213002000NRG23140320230070560
|
N0323012F750C
|
14/03/2023
|
YOGESH
|
YOGESH
|
1213002WL001925
|
00078
|
CNRB0002047
|
3809
|
05/04/2023
|
No Such Account
|
1856
|
HR1213002_140323FTO_64062
|
1213002000NRG23140320230070592
|
N0323012F750D
|
14/03/2023
|
SARITA
|
SARITA
|
1213002WL001925
|
00154
|
PUNB0HGB001
|
2051
|
05/04/2023
|
No Such Account
|
1857
|
HR1213002_140323APB_FTO_64461
|
1213002000NRG23140320230071771
|
N0323012F759D
|
14/03/2023
|
SUKHBIR
|
SUKHBIR
|
1213002WL001950
|
00078
|
CNRB0002047
|
4634
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1858
|
HR1213006_140323APB_FTO_64477
|
1213006000NRG23140320230068842
|
N0323010019F1
|
14/03/2023
|
BHAGWAN SINGH
|
BHAGWAN SINGH
|
1213006WL001893
|
00154
|
PUNB0HGB001
|
4303
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1859
|
HR1213006_140323APB_FTO_64477
|
1213006000NRG23140320230068850
|
N0323010019FC
|
14/03/2023
|
TARA CHAND
|
TARA CHAND
|
1213006WL001893
|
00154
|
PUNB0HGB001
|
2979
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1860
|
HR1213006_140323APB_FTO_64477
|
1213006000NRG23140320230068869
|
N0323010019D7
|
14/03/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1213006WL001893
|
00154
|
PUNB0HGB001
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1861
|
HR1213006_140323APB_FTO_64477
|
1213006000NRG23140320230068908
|
N0323010019FF
|
14/03/2023
|
RAJENDERSINGH
|
RAJENDERSINGH
|
1213006WL001893
|
00154
|
PUNB0HGB001
|
3641
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1862
|
HR1213006_140323FTO_64470
|
1213006000NRG23140320230068955
|
N03230100135B
|
14/03/2023
|
DEWKI
|
DEWKI
|
1213006WL001894
|
00154
|
PUNB0HGB001
|
4634
|
05/04/2023
|
Account closed
|
1863
|
HR1213006_140323APB_FTO_64448
|
1213006000NRG23140320230069111
|
N0323010012E3
|
14/03/2023
|
BHARAT SINGH
|
BHARAT SINGH
|
1213006WL001898
|
00154
|
PUNB0HGB001
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1864
|
HR1213006_150622FTO_13718
|
1213006000NRG23150620220009640
|
N06220154A652
|
15/06/2022
|
MUNNI
|
MUNNI
|
1213006WL0000274
|
00354
|
PUNB0075700
|
1655
|
30/09/2022
|
DBFL
|
1865
|
HR1213006_150622FTO_13718
|
1213006000NRG23150620220009641
|
N06220154A655
|
15/06/2022
|
SHARMILA
|
SHARMILA
|
1213006WL0000274
|
00354
|
PUNB0075700
|
1655
|
30/09/2022
|
DBFL
|
1866
|
HR1213006_150622FTO_13718
|
1213006000NRG23150620220009642
|
N06220154A661
|
15/06/2022
|
SUSHIL
|
SUSHIL
|
1213006WL0000274
|
00354
|
PUNB0075700
|
4634
|
30/09/2022
|
DBFL
|
1867
|
HR1213006_150622FTO_13718
|
1213006000NRG23150620220009643
|
N06220154A65A
|
15/06/2022
|
SANTOSH KUMAR
|
SANTOSH KUMAR
|
1213006WL0000274
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1868
|
HR1213006_150622FTO_13718
|
1213006000NRG23150620220009646
|
N06220154A65E
|
15/06/2022
|
KAVITA
|
KAVITA
|
1213006WL0000274
|
00354
|
PUNB0075700
|
4634
|
30/09/2022
|
DBFL
|
1869
|
HR1213006_150622FTO_13718
|
1213006000NRG23150620220009647
|
N06220154A657
|
15/06/2022
|
Manju Bala
|
Manju Bala
|
1213006WL0000274
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1870
|
HR1213006_150622FTO_13718
|
1213006000NRG23150620220009649
|
N06220154A659
|
15/06/2022
|
Kela devi
|
Kela devi
|
1213006WL0000274
|
00154
|
PUNB0HGB001
|
2648
|
30/09/2022
|
DBFL
|
1871
|
HR1213006_150622FTO_13718
|
1213006000NRG23150620220009655
|
N06220154A658
|
15/06/2022
|
KAILASH
|
KAILASH
|
1213006WL0000274
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1872
|
HR1213006_150622FTO_13718
|
1213006000NRG23150620220009656
|
N06220154A65F
|
15/06/2022
|
MANJU
|
MANJU
|
1213006WL0000274
|
00354
|
PUNB0075700
|
4634
|
30/09/2022
|
DBFL
|
1873
|
HR1213006_150622FTO_13718
|
1213006000NRG23150620220009662
|
N06220154A65D
|
15/06/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1213006WL0000274
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1874
|
HR1213006_150622FTO_13718
|
1213006000NRG23150620220009668
|
N06220154A65B
|
15/06/2022
|
SUNITA
|
SUNITA
|
1213006WL0000274
|
00462
|
UCBA0002488
|
4634
|
30/09/2022
|
DBFL
|
1875
|
HR1213001_010422FTO_168
|
1213001000NRG22310320220122607
|
N0422000222B5
|
01/04/2022
|
Ramsawroop
|
Ramsawroop
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
1876
|
HR1213001_010422FTO_168
|
1213001000NRG22310320220122608
|
N0422000222AC
|
01/04/2022
|
Tejo
|
Tejo
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
1877
|
HR1213001_010422FTO_168
|
1213001000NRG22310320220122610
|
N0422000222AD
|
01/04/2022
|
JAIWANTI
|
JAIWANTI
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
1878
|
HR1213001_010422FTO_168
|
1213001000NRG22310320220122611
|
N0422000222B4
|
01/04/2022
|
LAJO DEVI
|
LAJO DEVI
|
1213001WL0003733
|
00354
|
PUNB0105300
|
693
|
30/09/2022
|
DBFL
|
1879
|
HR1213001_010422FTO_168
|
1213001000NRG22310320220122612
|
N0422000222B0
|
01/04/2022
|
Manjeet
|
Manjeet
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
1880
|
HR1213001_010422FTO_168
|
1213001000NRG22310320220122613
|
N0422000222AE
|
01/04/2022
|
Kanchan
|
Kanchan
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
1881
|
HR1213001_010422FTO_168
|
1213001000NRG22310320220122615
|
N0422000222B9
|
01/04/2022
|
Kamla
|
Kamla
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
1882
|
HR1213001_010422FTO_168
|
1213001000NRG22310320220122616
|
N0422000222BA
|
01/04/2022
|
rakesh
|
rakesh
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
1883
|
HR1213001_010422FTO_168
|
1213001000NRG22310320220122617
|
N0422000222B6
|
01/04/2022
|
Devi
|
Devi
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
1884
|
HR1213001_010422FTO_168
|
1213001000NRG22310320220122618
|
N0422000222AF
|
01/04/2022
|
Santosh
|
Santosh
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
1885
|
HR1213001_010422FTO_168
|
1213001000NRG22310320220122619
|
N0422000222B2
|
01/04/2022
|
RAJBALA
|
RAJBALA
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
1886
|
HR1213001_010422FTO_168
|
1213001000NRG22310320220122621
|
N0422000222AB
|
01/04/2022
|
Chetan dass
|
Chetan dass
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
1887
|
HR1213001_010422FTO_168
|
1213001000NRG22310320220122626
|
N0422000222B1
|
01/04/2022
|
Dhanpat
|
Dhanpat
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
1888
|
HR1213001_010422FTO_168
|
1213001000NRG22310320220122627
|
N0422000222B3
|
01/04/2022
|
Bira devi
|
Bira devi
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
1889
|
HR1213001_010422FTO_168
|
1213001000NRG22310320220122633
|
N0422000222B8
|
01/04/2022
|
sayam lal
|
sayam lal
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
1890
|
HR1213001_010422FTO_168
|
1213001000NRG22310320220122634
|
N0422000222B7
|
01/04/2022
|
pushpa
|
pushpa
|
1213001WL0003733
|
00354
|
PUNB0105300
|
3118
|
30/09/2022
|
DBFL
|
1891
|
HR1213002_120722FTO_20325
|
1213002000NRG23240620220011761
|
N072201628374
|
12/07/2022
|
RAMEHAR
|
RAMEHAR
|
1213002WL0000331
|
00354
|
PUNB0141700
|
1426
|
16/07/2022
|
No Such Account
|
1892
|
HR1213002_240822FTO_34186
|
1213002000NRG23240820220035822
|
N08220187FC60
|
24/08/2022
|
SANTOSH
|
SANTOSH
|
1213002WL0000954
|
00154
|
PUNB0HGB001
|
3972
|
03/09/2022
|
No Such Account
|
1893
|
HR1213002_240822FTO_34186
|
1213002000NRG23240820220035824
|
N08220187FC5A
|
24/08/2022
|
RAMBHAGAT
|
RAMBHAGAT
|
1213002WL0000955
|
00078
|
CNRB0002047
|
2648
|
03/09/2022
|
Account closed
|
1894
|
HR1213007_040822APB_FTO_28753
|
1213007000NRG23040820220028471
|
N0822004304A9
|
04/08/2022
|
SUNITA
|
SUNITA
|
1213007WL0000752
|
00154
|
PUNB0HGB001
|
993
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
HR1213007_040822APB_FTO_28753
|
1213007000NRG23040820220028592
|
N0822004304B4
|
04/08/2022
|
Amar pati
|
Amar pati
|
1213007WL0000752
|
00154
|
PUNB0HGB001
|
4634
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
HR1213008_061222FTO_52206
|
1213008000NRG23061220220050278
|
N1222003DF623
|
06/12/2022
|
SURESH DEVI
|
SURESH DEVI
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
3641
|
02/02/2023
|
DBFL
|
1897
|
HR1213008_061222FTO_52206
|
1213008000NRG23061220220050281
|
N1222003DF625
|
06/12/2022
|
PINKI
|
PINKI
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
3310
|
02/02/2023
|
DBFL
|
1898
|
HR1213008_061222FTO_52206
|
1213008000NRG23061220220050283
|
N1222003DF61F
|
06/12/2022
|
SUNITA
|
SUNITA
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
1899
|
HR1213008_061222FTO_52206
|
1213008000NRG23061220220050288
|
N1222003DF622
|
06/12/2022
|
Manju Bala
|
Manju Bala
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
2979
|
02/02/2023
|
DBFL
|
1900
|
HR1213008_061222FTO_52206
|
1213008000NRG23061220220050289
|
N1222003DF61E
|
06/12/2022
|
Sunder
|
Sunder
|
1213008WL0001438
|
00354
|
PUNB0483900
|
2648
|
02/02/2023
|
DBFL
|
1901
|
HR1213008_061222FTO_52206
|
1213008000NRG23061220220050293
|
N1222003DF626
|
06/12/2022
|
BINDU
|
BINDU
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
1902
|
HR1213008_061222FTO_52206
|
1213008000NRG23061220220050310
|
N1222003DF620
|
06/12/2022
|
BABITA
|
BABITA
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
1903
|
HR1213008_061222FTO_52206
|
1213008000NRG23061220220050322
|
N1222003DF621
|
06/12/2022
|
KAMLESH
|
KAMLESH
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
1904
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046596
|
N10220160C2B3
|
22/10/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1213002WL0001284
|
00045
|
BARB0BHIWAN
|
4303
|
13/12/2022
|
DBFL
|
1905
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046597
|
N10220160C2C0
|
22/10/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
1213002WL0001284
|
00354
|
PUNB0742700
|
3310
|
13/12/2022
|
DBFL
|
1906
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046598
|
N10220160C2E7
|
22/10/2022
|
SUMITRA
|
SUMITRA
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2648
|
13/12/2022
|
DBFL
|
1907
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046599
|
N10220160C2DE
|
22/10/2022
|
VIJENDER SINGH
|
VIJENDER SINGH
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
1908
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046600
|
N10220160C2C9
|
22/10/2022
|
DAYAWANTI
|
DAYAWANTI
|
1213002WL0001284
|
00354
|
PUNB0742700
|
3310
|
13/12/2022
|
DBFL
|
1909
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046601
|
N10220160C2CE
|
22/10/2022
|
SEEMA
|
SEEMA
|
1213002WL0001284
|
00354
|
PUNB0742700
|
3310
|
13/12/2022
|
DBFL
|
1910
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046602
|
N10220160C2CB
|
22/10/2022
|
SRIKRISHAN
|
SRIKRISHAN
|
1213002WL0001284
|
00354
|
PUNB0742700
|
3641
|
13/12/2022
|
DBFL
|
1911
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046603
|
N10220160C2E8
|
22/10/2022
|
POONAM
|
POONAM
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2317
|
13/12/2022
|
DBFL
|
1912
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046604
|
N10220160C2E1
|
22/10/2022
|
ANU
|
ANU
|
1213002WL0001284
|
00354
|
PUNB0742700
|
3310
|
13/12/2022
|
DBFL
|
1913
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046605
|
N10220160C2E2
|
22/10/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
1914
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046606
|
N10220160C2E4
|
22/10/2022
|
SONU KUMAR
|
SONU KUMAR
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
1915
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046607
|
N10220160C2F7
|
22/10/2022
|
MEENA
|
MEENA
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
1916
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046608
|
N10220160C2E5
|
22/10/2022
|
ROSHNI
|
ROSHNI
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
1917
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046609
|
N10220160C2F0
|
22/10/2022
|
REKHA
|
REKHA
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2979
|
13/12/2022
|
DBFL
|
1918
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046610
|
N10220160C2F2
|
22/10/2022
|
MITAL
|
MITAL
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
1919
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046611
|
N10220160C2F9
|
22/10/2022
|
ROSHANI
|
ROSHANI
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2979
|
13/12/2022
|
DBFL
|
1920
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046612
|
N10220160C2D4
|
22/10/2022
|
RAMNIWAS
|
RAMNIWAS
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
1921
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046613
|
N10220160C2D1
|
22/10/2022
|
BINTU
|
BINTU
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2979
|
13/12/2022
|
DBFL
|
1922
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046614
|
N10220160C2E3
|
22/10/2022
|
SAMIKSHA
|
SAMIKSHA
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
1923
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046615
|
N10220160C2E6
|
22/10/2022
|
BIMLA
|
BIMLA
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2979
|
13/12/2022
|
DBFL
|
1924
|
HR1213002_221022FTO_47898
|
1213002000NRG23221020220046616
|
N10220160C2D5
|
22/10/2022
|
JAI KISHAN
|
JAI KISHAN
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
1925
|
HR1213002_221222APB_FTO_54339
|
1213002000NRG23221220220053331
|
N12220195537C
|
22/12/2022
|
SATISH
|
SATISH
|
1213002WL0001510
|
00108
|
UTIB0BHIW01
|
1324
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
HR1213002_230722APB_FTO_24649
|
1213002000NRG23230720220023264
|
N072202429153
|
23/07/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1213002WL0000614
|
00154
|
PUNB0HGB001
|
2317
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009167
|
N0622014CC2DD
|
15/06/2022
|
suman
|
suman
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
1928
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009173
|
N0622014CC2B8
|
15/06/2022
|
SANDEEP
|
SANDEEP
|
1213007WL0000265
|
00354
|
PUNB0650500
|
4634
|
30/09/2022
|
DBFL
|
1929
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009175
|
N0622014CC2C6
|
15/06/2022
|
OMPATI
|
OMPATI
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
1930
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009176
|
N0622014CC2CF
|
15/06/2022
|
NIRMALA
|
NIRMALA
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1655
|
30/09/2022
|
DBFL
|
1931
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009177
|
N0622014CC2E0
|
15/06/2022
|
RATAN SINGH
|
RATAN SINGH
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1932
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009178
|
N0622014CC2D7
|
15/06/2022
|
SAJNA
|
SAJNA
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1933
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009179
|
N0622014CC2CA
|
15/06/2022
|
BHATERI DEVI
|
BHATERI DEVI
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
1934
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009180
|
N0622014CC2C7
|
15/06/2022
|
NEELAM
|
NEELAM
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
1935
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009181
|
N0622014CC2C2
|
15/06/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
1936
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009182
|
N0622014CC2B9
|
15/06/2022
|
OM PARKASH
|
OM PARKASH
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
1937
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009183
|
N0622014CC2C1
|
15/06/2022
|
Munni
|
Munni
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
1938
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009184
|
N0622014CC2BA
|
15/06/2022
|
Santlal
|
Santlal
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1939
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009185
|
N0622014CC2BC
|
15/06/2022
|
Koshila
|
Koshila
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1940
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009195
|
N0622014CC2BD
|
15/06/2022
|
PRAMILA
|
PRAMILA
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1941
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009203
|
N0622014CC2DE
|
15/06/2022
|
Shankuntla
|
Shankuntla
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
1942
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009204
|
N0622014CC2B5
|
15/06/2022
|
MANISH
|
MANISH
|
1213007WL0000265
|
00415
|
SBIN0001531
|
4634
|
30/09/2022
|
DBFL
|
1943
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009205
|
N0622014CC2DA
|
15/06/2022
|
CHATER PAL
|
CHATER PAL
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
1944
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009207
|
N0622014CC2BB
|
15/06/2022
|
BALWAN
|
BALWAN
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
1945
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009208
|
N0622014CC2CD
|
15/06/2022
|
SURESH
|
SURESH
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
1946
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009209
|
N0622014CC2D0
|
15/06/2022
|
shakuntla
|
shakuntla
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
1947
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009212
|
N0622014CC2C9
|
15/06/2022
|
SHEELA
|
SHEELA
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
1948
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009213
|
N0622014CC2CE
|
15/06/2022
|
MANJU
|
MANJU
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1949
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009215
|
N0622014CC2D8
|
15/06/2022
|
BIRMA DEVI
|
BIRMA DEVI
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1986
|
30/09/2022
|
DBFL
|
1950
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009217
|
N0622014CC2D2
|
15/06/2022
|
ROHTASH
|
ROHTASH
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1951
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009218
|
N0622014CC2D9
|
15/06/2022
|
KAVITA
|
KAVITA
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1655
|
30/09/2022
|
DBFL
|
1952
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009219
|
N0622014CC2CC
|
15/06/2022
|
krishan
|
krishan
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1953
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009220
|
N0622014CC2B3
|
15/06/2022
|
JAI BHAGWAN
|
JAI BHAGWAN
|
1213007WL0000265
|
00415
|
SBIN0002486
|
4634
|
30/09/2022
|
DBFL
|
1954
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009221
|
N0622014CC2C4
|
15/06/2022
|
Rajbir
|
Rajbir
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1986
|
30/09/2022
|
DBFL
|
1955
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009222
|
N0622014CC2C5
|
15/06/2022
|
sumitra
|
sumitra
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1986
|
30/09/2022
|
DBFL
|
1956
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009223
|
N0622014CC2D5
|
15/06/2022
|
Darshana Devi
|
Darshana Devi
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1957
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009224
|
N0622014CC2B7
|
15/06/2022
|
Bahadur Singh
|
Bahadur Singh
|
1213007WL0000265
|
00415
|
SBIN0002486
|
4634
|
30/09/2022
|
DBFL
|
1958
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009226
|
N0622014CC2D3
|
15/06/2022
|
JAIBIR
|
JAIBIR
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
1959
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009227
|
N0622014CC2DF
|
15/06/2022
|
INDERMANI
|
INDERMANI
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
1960
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009228
|
N0622014CC2B4
|
15/06/2022
|
Ravi kant
|
Ravi kant
|
1213007WL0000265
|
00165
|
IBKL0001996
|
4634
|
30/09/2022
|
DBFL
|
1961
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009230
|
N0622014CC2DB
|
15/06/2022
|
raj dulari
|
raj dulari
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
1962
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009232
|
N0622014CC2BE
|
15/06/2022
|
DARIYA SINGH
|
DARIYA SINGH
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
1963
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049886
|
N1222003DF574
|
04/12/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
1964
|
HR1213006_140323APB_FTO_64456
|
1213006000NRG23140320230068731
|
N032301001394
|
14/03/2023
|
SILOCHNA
|
SILOCHNA
|
1213006WL001891
|
00154
|
PUNB0HGB001
|
662
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
HR1213008_170323APB_FTO_66130
|
1213008000NRG23150320230073457
|
N0323010E876D
|
17/03/2023
|
ANITA DEVI
|
ANITA DEVI
|
1213008WL001977
|
00354
|
PUNB0483900
|
4303
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1966
|
HR1213008_150622FTO_13584
|
1213008000NRG23150620220009163
|
N0622014E347C
|
15/06/2022
|
SANDEEP
|
SANDEEP
|
1213008WL0000263
|
00078
|
CNRB0001775
|
993
|
30/09/2022
|
DBFL
|
1967
|
HR1213008_150622FTO_13584
|
1213008000NRG23150620220009164
|
N0622014E347B
|
15/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1213008WL0000263
|
00078
|
CNRB0001775
|
993
|
30/09/2022
|
DBFL
|
1968
|
HR1213001_011222FTO_51319
|
1213001000NRG22011220220124710
|
N112201D4588D
|
01/12/2022
|
Amit
|
Amit
|
1213001WL0004052
|
00154
|
PUNB0HGB001
|
2520
|
09/12/2022
|
Account closed
|
1969
|
HR1213002_260822FTO_34743
|
1213002000NRG23260820220036062
|
N082201AD04B8
|
26/08/2022
|
BALWAN
|
BALWAN
|
1213002WL0000969
|
00154
|
PUNB0HGB001
|
1986
|
27/10/2022
|
No Such Account
|
1970
|
HR1213002_260822APB_FTO_34746
|
1213002000NRG23260820220036073
|
N082201ACF3FB
|
26/08/2022
|
SANTOSH
|
SANTOSH
|
1213002WL0000969
|
00154
|
PUNB0HGB001
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1971
|
HR1213002_260822APB_FTO_34746
|
1213002000NRG23260820220036078
|
N082201ACF404
|
26/08/2022
|
BHATERI
|
BHATERI
|
1213002WL0000969
|
00154
|
PUNB0HGB001
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1972
|
HR1213002_270622FTO_16502
|
1213002000NRG23270620220012377
|
N0622035FD35A
|
27/06/2022
|
MEENA
|
MEENA
|
1213002WL0000344
|
00354
|
PUNB0742800
|
1197
|
02/07/2022
|
No Such Account
|
1973
|
HR1213007_080622FTO_12527
|
1213007000NRG23080620220007758
|
N062200C8F6AC
|
08/06/2022
|
Sukhbir Singh
|
Sukhbir Singh
|
1213007WL0000223
|
00154
|
PUNB0HGB001
|
4634
|
20/06/2022
|
No Such Account
|
1974
|
HR1213008_070323APB_FTO_63339
|
1213008000NRG23070320230066002
|
N03230055D1EA
|
07/03/2023
|
PATASO
|
PATASO
|
1213008WL001852
|
00154
|
PUNB0HGB001
|
3641
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1975
|
HR1213010_031222FTO_51861
|
1213010000NRG23031220220049672
|
N1222003DEEF8
|
03/12/2022
|
BIMLA
|
BIMLA
|
1213010WL0001421
|
00176
|
IDIB000B547
|
1324
|
02/02/2023
|
DBFL
|
1976
|
HR1213010_130123APB_FTO_57788
|
1213010000NRG23130120230056232
|
N012300E7C42F
|
13/01/2023
|
VINOD DEVI
|
VINOD DEVI
|
1213010WL0001569
|
00108
|
UTIB0BHIW01
|
2648
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1977
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050455
|
N122200406E4E
|
06/12/2022
|
SUNEHRI
|
SUNEHRI
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
2979
|
02/02/2023
|
DBFL
|
1978
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050456
|
N122200406E80
|
06/12/2022
|
SUNITA
|
SUNITA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
2979
|
02/02/2023
|
DBFL
|
1979
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050457
|
N122200406E84
|
06/12/2022
|
DAYAWANTI
|
DAYAWANTI
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
1980
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050458
|
N122200406E46
|
06/12/2022
|
SEEMA
|
SEEMA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
1981
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050461
|
N122200406E73
|
06/12/2022
|
SULEKHA
|
SULEKHA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
2979
|
02/02/2023
|
DBFL
|
1982
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050464
|
N122200406E74
|
06/12/2022
|
KRISHANA
|
KRISHANA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
1983
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050466
|
N122200406E7B
|
06/12/2022
|
KRISHNA
|
KRISHNA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3641
|
02/02/2023
|
DBFL
|
1984
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050474
|
N122200406E85
|
06/12/2022
|
RAJ KALA
|
RAJ KALA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
1985
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050475
|
N122200406E88
|
06/12/2022
|
SHEELA
|
SHEELA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
1986
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050477
|
N122200406E42
|
06/12/2022
|
KAMLESH
|
KAMLESH
|
1213002WL0001441
|
00462
|
UCBA0002488
|
3972
|
02/02/2023
|
DBFL
|
1987
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050478
|
N122200406E76
|
06/12/2022
|
RAJBALA
|
RAJBALA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
1988
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050479
|
N122200406E5F
|
06/12/2022
|
SAROJ
|
SAROJ
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3310
|
02/02/2023
|
DBFL
|
1989
|
HR1213006_150622FTO_13718
|
1213006000NRG23150620220009670
|
N06220154A654
|
15/06/2022
|
MUNESH
|
MUNESH
|
1213006WL0000274
|
00354
|
PUNB0075700
|
4634
|
30/09/2022
|
DBFL
|
1990
|
HR1213006_150622FTO_13718
|
1213006000NRG23150620220009671
|
N06220154A656
|
15/06/2022
|
REENA KUMARI
|
REENA KUMARI
|
1213006WL0000274
|
00354
|
PUNB0075700
|
4634
|
30/09/2022
|
DBFL
|
1991
|
HR1213006_150622FTO_13718
|
1213006000NRG23150620220009672
|
N06220154A64F
|
15/06/2022
|
MADAN LAL
|
MADAN LAL
|
1213006WL0000274
|
00354
|
PUNB0075700
|
4634
|
30/09/2022
|
DBFL
|
1992
|
HR1213006_150622FTO_13718
|
1213006000NRG23150620220009673
|
N06220154A660
|
15/06/2022
|
VINOD KUMARI
|
VINOD KUMARI
|
1213006WL0000274
|
00354
|
PUNB0075700
|
3310
|
30/09/2022
|
DBFL
|
1993
|
HR1213006_150622FTO_13718
|
1213006000NRG23150620220009674
|
N06220154A65C
|
15/06/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1213006WL0000274
|
00415
|
SBIN0010731
|
4634
|
30/09/2022
|
DBFL
|
1994
|
HR1213006_150622FTO_13718
|
1213006000NRG23150620220009677
|
N06220154A653
|
15/06/2022
|
KIRAN
|
KIRAN
|
1213006WL0000274
|
00354
|
PUNB0075700
|
2317
|
30/09/2022
|
DBFL
|
1995
|
HR1213006_150622FTO_13718
|
1213006000NRG23150620220009680
|
N06220154A650
|
15/06/2022
|
RAJWANTI DEVI
|
RAJWANTI DEVI
|
1213006WL0000274
|
00354
|
PUNB0075700
|
1986
|
30/09/2022
|
DBFL
|
1996
|
HR1213006_150622FTO_13718
|
1213006000NRG23150620220009681
|
N06220154A651
|
15/06/2022
|
MADU RAM
|
MADU RAM
|
1213006WL0000274
|
00354
|
PUNB0075700
|
331
|
30/09/2022
|
DBFL
|
1997
|
HR1213008_130922APB_FTO_39145
|
1213008000NRG23130920220039976
|
N092200B1B640
|
13/09/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
1213008WL0001084
|
00354
|
PUNB0483900
|
1946
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1998
|
HR1213008_061222FTO_52206
|
1213008000NRG23061220220050323
|
N1222003DF624
|
06/12/2022
|
NEELAM
|
NEELAM
|
1213008WL0001438
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
1999
|
HR1213002_080722FTO_19676
|
1213002000NRG23080720220018447
|
N072200E69F1E
|
08/07/2022
|
RAJKLA
|
RAJKLA
|
1213002WL0000461
|
00154
|
PUNB0HGB001
|
1324
|
13/07/2022
|
No Such Account
|
2000
|
HR1213007_310722FTO_27042
|
1213007000NRG23290720220025688
|
N08220006BF73
|
31/07/2022
|
Hawa Singh
|
Hawa Singh
|
1213007WL0000665
|
00154
|
PUNB0HGB001
|
3310
|
11/08/2022
|
No Such Account
|
2001
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046473
|
N1022016111EE
|
22/10/2022
|
MADAN
|
MADAN
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3972
|
13/12/2022
|
DBFL
|
2002
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046474
|
N1022016111E7
|
22/10/2022
|
BIMLA
|
BIMLA
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
4303
|
13/12/2022
|
DBFL
|
2003
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046475
|
N1022016111D3
|
22/10/2022
|
SAROJ
|
SAROJ
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3641
|
13/12/2022
|
DBFL
|
2004
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046476
|
N1022016111E1
|
22/10/2022
|
SHEELA
|
SHEELA
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
4303
|
13/12/2022
|
DBFL
|
2005
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046477
|
N1022016111D4
|
22/10/2022
|
GEETA
|
GEETA
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3972
|
13/12/2022
|
DBFL
|
2006
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046478
|
N1022016111DE
|
22/10/2022
|
SATBIR
|
SATBIR
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
4303
|
13/12/2022
|
DBFL
|
2007
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046480
|
N1022016111D5
|
22/10/2022
|
KAMLESH
|
KAMLESH
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
1986
|
13/12/2022
|
DBFL
|
2008
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046481
|
N1022016111ED
|
22/10/2022
|
JANTRI
|
JANTRI
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
2009
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046482
|
N1022016111F4
|
22/10/2022
|
NARESH
|
NARESH
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
4303
|
13/12/2022
|
DBFL
|
2010
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046483
|
N1022016111E3
|
22/10/2022
|
BANSHILAL
|
BANSHILAL
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
2011
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046484
|
N1022016111F2
|
22/10/2022
|
SHEELA
|
SHEELA
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
2012
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046485
|
N1022016111F6
|
22/10/2022
|
RAJESH
|
RAJESH
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
2013
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046487
|
N1022016111E8
|
22/10/2022
|
SATBIR
|
SATBIR
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
2014
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046488
|
N1022016111EC
|
22/10/2022
|
ANITA
|
ANITA
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3641
|
13/12/2022
|
DBFL
|
2015
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046489
|
N1022016111E0
|
22/10/2022
|
DARSHAN
|
DARSHAN
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
4303
|
13/12/2022
|
DBFL
|
2016
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046490
|
N1022016111E5
|
22/10/2022
|
BINA
|
BINA
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3972
|
13/12/2022
|
DBFL
|
2017
|
HR1213001_221022APB_FTO_47894
|
1213001000NRG23221020220046497
|
N1022016111DD
|
22/10/2022
|
SHEELA
|
SHEELA
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3641
|
13/12/2022
|
DBFL
|
2018
|
HR1213001_240722APB_FTO_24723
|
1213001000NRG23230720220023154
|
N072202429915
|
24/07/2022
|
MALTO
|
MALTO
|
1213001WL0000613
|
00154
|
PUNB0HGB001
|
3653
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2019
|
HR1213001_120822FTO_31230
|
1213001000NRG23120820220031689
|
N082200D9D814
|
12/08/2022
|
Ravina
|
Ravina
|
1213001WL0000837
|
00154
|
PUNB0HGB001
|
1938
|
24/08/2022
|
No Such Account
|
2020
|
HR1213001_160722APB_FTO_22063
|
1213001000NRG23160720220021166
|
N072201A9082A
|
16/07/2022
|
TARO
|
TARO
|
1213001WL0000552
|
00415
|
SBIN0050531
|
2328
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2021
|
HR1213006_140323APB_FTO_64409
|
1213006000NRG23140320230069437
|
N032300FB90D4
|
14/03/2023
|
HARI SINGH
|
HARI SINGH
|
1213006WL001904
|
00154
|
PUNB0HGB001
|
993
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2022
|
HR1213006_170323APB_FTO_66051
|
1213006000NRG23170320230074935
|
N032302DE8BA1
|
17/03/2023
|
RAJENDER SINGH
|
RAJENDER SINGH
|
1213006WL002008
|
00154
|
PUNB0HGB001
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2023
|
HR1213006_170323APB_FTO_66051
|
1213006000NRG23170320230074936
|
N032302DE8BA2
|
17/03/2023
|
RAJENDERSINGH
|
RAJENDERSINGH
|
1213006WL002008
|
00154
|
PUNB0HGB001
|
331
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2024
|
HR1213008_150922APB_FTO_39817
|
1213008000NRG23140920220040513
|
N092200DADF3F
|
15/09/2022
|
MAHENDER
|
MAHENDER
|
1213008WL0001104
|
00354
|
PUNB0483900
|
2360
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2025
|
HR1213008_150922APB_FTO_39817
|
1213008000NRG23140920220040521
|
N092200DADF4A
|
15/09/2022
|
SAKUNTLA
|
SAKUNTLA
|
1213008WL0001104
|
00354
|
PUNB0483900
|
2360
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2026
|
HR1213008_150922APB_FTO_39817
|
1213008000NRG23140920220040543
|
N092200DADF58
|
15/09/2022
|
MUKESH
|
MUKESH
|
1213008WL0001104
|
00154
|
PUNB0HGB001
|
2360
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2027
|
HR1213008_160323APB_FTO_65459
|
1213008000NRG23150320230073772
|
N032300F8AA8B
|
16/03/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
1213008WL001985
|
00154
|
PUNB0HGB001
|
3310
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2028
|
HR1213008_210323APB_FTO_67018
|
1213008000NRG23210320230075845
|
N03230229D722
|
21/03/2023
|
GYATRI
|
GYATRI
|
1213008WL002028
|
00078
|
CNRB0001775
|
1938
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2029
|
HR1213001_200123APB_FTO_58981
|
1213001000NRG23200120230058584
|
N0123015AB4AB
|
20/01/2023
|
Sandeep
|
Sandeep
|
1213001WL0001621
|
00154
|
PUNB0HGB001
|
1655
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2030
|
HR1213001_210123APB_FTO_59211
|
1213001000NRG23210120230058934
|
N0123017D6D0B
|
21/01/2023
|
Heena
|
Heena
|
1213001WL0001627
|
00354
|
PUNB0742800
|
993
|
04/02/2023
|
A/c Blocked or Frozen
|
2031
|
HR1213001_230822APB_FTO_33643
|
1213001000NRG23230820220035307
|
N0822017FE909
|
23/08/2022
|
GURBACHAN KAUR
|
GURBACHAN KAUR
|
1213001WL0000938
|
00154
|
PUNB0HGB001
|
1291
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2032
|
HR1213002_310522FTO_10382
|
1213002000NRG23310520220005145
|
N052203185017
|
31/05/2022
|
PRAHLAD
|
PRAHLAD
|
1213002WL0000164
|
00462
|
UCBA0002492
|
3972
|
03/06/2022
|
Account closed
|
2033
|
HR1213002_310522FTO_10382
|
1213002000NRG23310520220005168
|
N052203185022
|
31/05/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1213002WL0000164
|
00462
|
UCBA0002492
|
3972
|
03/06/2022
|
No Such Account
|
2034
|
HR1213002_200123FTO_59165
|
1213002000NRG23200120230058887
|
N0123017CB71F
|
20/01/2023
|
RANBIR
|
RANBIR
|
1213002WL0001625
|
00154
|
PUNB0HGB001
|
331
|
04/02/2023
|
No Such Account
|
2035
|
HR1213002_220223FTO_62206
|
1213002000NRG23210220230063015
|
N022300CD0DDD
|
22/02/2023
|
MARIYA
|
MARIYA
|
1213002WL0001745
|
00089
|
CBIN0280403
|
2640
|
28/02/2023
|
Account closed
|
2036
|
HR1213002_220223FTO_62206
|
1213002000NRG23210220230063017
|
N022300CD0DD5
|
22/02/2023
|
RAMDHARI
|
RAMDHARI
|
1213002WL0001746
|
00154
|
PUNB0HGB001
|
2317
|
28/02/2023
|
No Such Account
|
2037
|
HR1213002_220223FTO_62206
|
1213002000NRG23210220230063018
|
N022300CD0DD6
|
22/02/2023
|
KWARPAL
|
KWARPAL
|
1213002WL0001746
|
00154
|
PUNB0HGB001
|
2317
|
28/02/2023
|
No Such Account
|
2038
|
HR1213002_220223FTO_62206
|
1213002000NRG23210220230063019
|
N022300CD0DDC
|
22/02/2023
|
LILA
|
LILA
|
1213002WL0001746
|
00154
|
PUNB0HGB001
|
1986
|
28/02/2023
|
No Such Account
|
2039
|
HR1213002_220223FTO_62206
|
1213002000NRG23210220230063020
|
N022300CD0DD8
|
22/02/2023
|
SUNITA
|
SUNITA
|
1213002WL0001747
|
00154
|
PUNB0HGB001
|
1655
|
28/02/2023
|
No Such Account
|
2040
|
HR1213002_220223FTO_62206
|
1213002000NRG23210220230063021
|
N022300CD0DD9
|
22/02/2023
|
BALWAN
|
BALWAN
|
1213002WL0001748
|
00154
|
PUNB0HGB001
|
1986
|
28/02/2023
|
No Such Account
|
2041
|
HR1213001_240722APB_FTO_24723
|
1213001000NRG23230720220023234
|
N07220242993A
|
24/07/2022
|
NARESH
|
NARESH
|
1213001WL0000613
|
00154
|
PUNB0HGB001
|
1967
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2042
|
HR1213008_220323APB_FTO_67223
|
1213008000NRG23220320230076232
|
N0323025DE07C
|
22/03/2023
|
SATBIR
|
SATBIR
|
1213008WL002035
|
00354
|
PUNB0483900
|
1980
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2043
|
HR1213008_220422APB_FTO_4355
|
1213008000NRG23220420220000131
|
N0422013A1402
|
22/04/2022
|
MUKESH
|
MUKESH
|
1213008WL00008
|
00154
|
PUNB0HGB001
|
4303
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009233
|
N0622014CC2C0
|
15/06/2022
|
Maya Kor
|
Maya Kor
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
2045
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009234
|
N0622014CC2B6
|
15/06/2022
|
VIRENDER
|
VIRENDER
|
1213007WL0000265
|
00415
|
SBIN0050819
|
4634
|
30/09/2022
|
DBFL
|
2046
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009235
|
N0622014CC2DC
|
15/06/2022
|
SHARDA
|
SHARDA
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
2047
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009240
|
N0622014CC2D1
|
15/06/2022
|
SUMITRA
|
SUMITRA
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
2048
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009241
|
N0622014CC2D4
|
15/06/2022
|
ROSHANI
|
ROSHANI
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
2049
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009242
|
N0622014CC2C8
|
15/06/2022
|
Vikas
|
Vikas
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
2050
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009243
|
N0622014CC2C3
|
15/06/2022
|
BALA DEVI
|
BALA DEVI
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
2051
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009245
|
N0622014CC2BF
|
15/06/2022
|
Murit
|
Murit
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
2052
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009247
|
N0622014CC2D6
|
15/06/2022
|
Anil
|
Anil
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
2053
|
HR1213007_150622APB_FTO_13676
|
1213007000NRG23150620220009251
|
N0622014CC2CB
|
15/06/2022
|
Manju
|
Manju
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
2054
|
HR1213006_010422APB_FTO_105
|
1213006000NRG22010420220123237
|
N0422000135E0
|
01/04/2022
|
RENU
|
RENU
|
1213006WL0003743
|
00415
|
SBIN0050576
|
1890
|
30/09/2022
|
DBFL
|
2055
|
HR1213006_010422APB_FTO_105
|
1213006000NRG22010420220123238
|
N0422000135DD
|
01/04/2022
|
SHILA DEVI
|
SHILA DEVI
|
1213006WL0003743
|
00415
|
SBIN0050576
|
3150
|
30/09/2022
|
DBFL
|
2056
|
HR1213006_010422APB_FTO_105
|
1213006000NRG22010420220123240
|
N0422000135E8
|
01/04/2022
|
SAVEETRI
|
SAVEETRI
|
1213006WL0003743
|
00354
|
PUNB0207910
|
2835
|
30/09/2022
|
DBFL
|
2057
|
HR1213006_010422APB_FTO_105
|
1213006000NRG22010420220123241
|
N0422000135DA
|
01/04/2022
|
MAMTA
|
MAMTA
|
1213006WL0003743
|
00415
|
SBIN0050576
|
3150
|
30/09/2022
|
DBFL
|
2058
|
HR1213006_010422APB_FTO_105
|
1213006000NRG22010420220123243
|
N0422000135E7
|
01/04/2022
|
SANJAY
|
SANJAY
|
1213006WL0003743
|
00415
|
SBIN0050576
|
3150
|
30/09/2022
|
DBFL
|
2059
|
HR1213006_010422APB_FTO_105
|
1213006000NRG22010420220123244
|
N0422000135D4
|
01/04/2022
|
MUKESH KUMARI
|
MUKESH KUMARI
|
1213006WL0003743
|
00354
|
PUNB0207910
|
3150
|
30/09/2022
|
DBFL
|
2060
|
HR1213006_010422APB_FTO_105
|
1213006000NRG22010420220123245
|
N0422000135DE
|
01/04/2022
|
ROSHNI
|
ROSHNI
|
1213006WL0003743
|
00415
|
SBIN0050576
|
1890
|
30/09/2022
|
DBFL
|
2061
|
HR1213006_010422APB_FTO_105
|
1213006000NRG22010420220123246
|
N0422000135DF
|
01/04/2022
|
MAN SINGH
|
MAN SINGH
|
1213006WL0003743
|
00415
|
SBIN0050576
|
1890
|
30/09/2022
|
DBFL
|
2062
|
HR1213006_010422APB_FTO_105
|
1213006000NRG22010420220123250
|
N0422000135E6
|
01/04/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1213006WL0003743
|
00415
|
SBIN0050576
|
3150
|
30/09/2022
|
DBFL
|
2063
|
HR1213006_010422APB_FTO_105
|
1213006000NRG22010420220123251
|
N0422000135D6
|
01/04/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1213006WL0003743
|
00415
|
SBIN0050576
|
3150
|
30/09/2022
|
DBFL
|
2064
|
HR1213006_010422APB_FTO_105
|
1213006000NRG22010420220123252
|
N0422000135E3
|
01/04/2022
|
RATI RAM
|
RATI RAM
|
1213006WL0003743
|
00415
|
SBIN0050576
|
3150
|
30/09/2022
|
DBFL
|
2065
|
HR1213006_010422APB_FTO_105
|
1213006000NRG22010420220123253
|
N0422000135DC
|
01/04/2022
|
RAMPYARI
|
RAMPYARI
|
1213006WL0003743
|
00415
|
SBIN0050576
|
2520
|
30/09/2022
|
DBFL
|
2066
|
HR1213006_010422APB_FTO_105
|
1213006000NRG22010420220123254
|
N0422000135E4
|
01/04/2022
|
RAM KUMAR
|
RAM KUMAR
|
1213006WL0003743
|
00415
|
SBIN0050576
|
2205
|
30/09/2022
|
DBFL
|
2067
|
HR1213006_010422APB_FTO_105
|
1213006000NRG22010420220123255
|
N0422000135E1
|
01/04/2022
|
SUNEHARI
|
SUNEHARI
|
1213006WL0003743
|
00415
|
SBIN0050576
|
3150
|
30/09/2022
|
DBFL
|
2068
|
HR1213006_010422APB_FTO_105
|
1213006000NRG22010420220123257
|
N0422000135E5
|
01/04/2022
|
PARTAP SINGH
|
PARTAP SINGH
|
1213006WL0003743
|
00415
|
SBIN0050576
|
2205
|
30/09/2022
|
DBFL
|
2069
|
HR1213006_010422APB_FTO_105
|
1213006000NRG22010420220123258
|
N0422000135DB
|
01/04/2022
|
PREM LATA
|
PREM LATA
|
1213006WL0003743
|
00415
|
SBIN0050576
|
3150
|
30/09/2022
|
DBFL
|
2070
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050480
|
N122200406E71
|
06/12/2022
|
MEENA
|
MEENA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
2071
|
HR1213002_061222APB_FTO_52255
|
1213002000NRG23061220220050481
|
N122200406E7F
|
06/12/2022
|
RAJ BALA
|
RAJ BALA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
331
|
02/02/2023
|
DBFL
|
2072
|
HR1213007_220223APB_FTO_62282
|
1213007000NRG23220220230063716
|
N04230007A6F0
|
22/02/2023
|
PHOOLA DEVI
|
PHOOLA DEVI
|
1213007WL001772
|
00165
|
IBKL0001996
|
4634
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2073
|
HR1213008_170822FTO_32471
|
1213008000NRG23170820220033062
|
N08220120C805
|
17/08/2022
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
1213008WL0000883
|
00078
|
CNRB0001775
|
1264
|
26/08/2022
|
Account closed
|
2074
|
HR1213008_181122APB_FTO_50376
|
1213008000NRG23181120220047801
|
N1122012B4D28
|
18/11/2022
|
SADHU RAM
|
SADHU RAM
|
1213008WL0001361
|
00078
|
CNRB0001775
|
1308
|
28/11/2022
|
Account closed
|
2075
|
HR1213008_270323APB_FTO_68500
|
1213008000NRG23270320230077333
|
N032302D2D63E
|
27/03/2023
|
RAJESH
|
RAJESH
|
1213008WL002057
|
00154
|
PUNB0HGB001
|
2648
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2076
|
HR1213008_270922FTO_42540
|
1213008000NRG23270920220042772
|
N0922018BF578
|
27/09/2022
|
GULAB SINGH
|
GULAB SINGH
|
1213008WL0001177
|
00154
|
PUNB0HGB001
|
3003
|
31/10/2022
|
No Such Account
|
2077
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008940
|
N0622014CC370
|
15/06/2022
|
Kuldeep
|
Kuldeep
|
1213007WL0000256
|
00468
|
UBIN0829668
|
993
|
30/09/2022
|
DBFL
|
2078
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008941
|
N0622014CC367
|
15/06/2022
|
Bisham
|
Bisham
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
331
|
30/09/2022
|
DBFL
|
2079
|
HR1213007_150622FTO_13561
|
1213007000NRG23130620220008942
|
N0622014CC369
|
15/06/2022
|
Sakuntla
|
Sakuntla
|
1213007WL0000256
|
00154
|
PUNB0HGB001
|
662
|
30/09/2022
|
DBFL
|
2080
|
HR1213007_150323FTO_64980
|
1213007000NRG23140320230067844
|
N032300D807AC
|
15/03/2023
|
Kamala
|
Kamala
|
1213007WL001883
|
00154
|
PUNB0HGB001
|
1956
|
05/04/2023
|
No Such Account
|
2081
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049869
|
N1222003DF579
|
04/12/2022
|
SAVITRA
|
SAVITRA
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
2082
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049870
|
N1222003DF57A
|
04/12/2022
|
RAVEENA KUMARI
|
RAVEENA KUMARI
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
2083
|
HR1213006_041222FTO_51890
|
1213006000NRG23041220220049871
|
N1222003DF575
|
04/12/2022
|
PINKI PAWAR
|
PINKI PAWAR
|
1213006WL0001423
|
00154
|
PUNB0HGB001
|
1184
|
02/02/2023
|
DBFL
|
2084
|
HR1213008_300822FTO_35594
|
1213008000NRG23290820220036494
|
N082201EB3D4D
|
30/08/2022
|
KANTA
|
KANTA
|
1213008WL0000985
|
00415
|
SBIN0002486
|
1316
|
27/10/2022
|
No Such Account
|
2085
|
HR1213008_301222APB_FTO_55379
|
1213008000NRG23301220220053712
|
N12220249007F
|
30/12/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
1213008WL0001529
|
00078
|
CNRB0001775
|
327
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2086
|
HR1213009_010422APB_FTO_470
|
1213009000NRG22010420220123461
|
N042200163FB9
|
01/04/2022
|
DHARAMBIR
|
DHARAMBIR
|
1213009WL0003753
|
00154
|
PUNB0HGB001
|
3484
|
30/09/2022
|
DBFL
|
2087
|
HR1213009_010422APB_FTO_470
|
1213009000NRG22010420220123462
|
N042200163FB6
|
01/04/2022
|
HOSIYAR
|
HOSIYAR
|
1213009WL0003753
|
00154
|
PUNB0HGB001
|
1608
|
30/09/2022
|
DBFL
|
2088
|
HR1213009_010422APB_FTO_470
|
1213009000NRG22010420220123463
|
N042200163FAF
|
01/04/2022
|
SURENDER
|
SURENDER
|
1213009WL0003753
|
00108
|
UTIB0BHIW01
|
3484
|
30/09/2022
|
DBFL
|
2089
|
HR1213009_010422APB_FTO_470
|
1213009000NRG22010420220123465
|
N042200163FBB
|
01/04/2022
|
RAVINDER
|
RAVINDER
|
1213009WL0003753
|
00154
|
PUNB0HGB001
|
3484
|
30/09/2022
|
DBFL
|
2090
|
HR1213009_010422APB_FTO_470
|
1213009000NRG22010420220123466
|
N042200163FB7
|
01/04/2022
|
ROHTAS
|
ROHTAS
|
1213009WL0003753
|
00154
|
PUNB0HGB001
|
2144
|
30/09/2022
|
DBFL
|
2091
|
HR1213009_010422APB_FTO_470
|
1213009000NRG22010420220123467
|
N042200163FB3
|
01/04/2022
|
BIMLA
|
BIMLA
|
1213009WL0003753
|
00154
|
PUNB0HGB001
|
3216
|
30/09/2022
|
DBFL
|
2092
|
HR1213009_010422APB_FTO_470
|
1213009000NRG22010420220123468
|
N042200163FB8
|
01/04/2022
|
RAJENDER
|
RAJENDER
|
1213009WL0003753
|
00154
|
PUNB0HGB001
|
1608
|
30/09/2022
|
DBFL
|
2093
|
HR1213009_010422APB_FTO_470
|
1213009000NRG22010420220123469
|
N042200163FBA
|
01/04/2022
|
BHATERI
|
BHATERI
|
1213009WL0003753
|
00354
|
PUNB0678600
|
2948
|
30/09/2022
|
DBFL
|
2094
|
HR1213009_010422APB_FTO_470
|
1213009000NRG22010420220123470
|
N042200163FB5
|
01/04/2022
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
1213009WL0003753
|
00154
|
PUNB0HGB001
|
2948
|
30/09/2022
|
DBFL
|
2095
|
HR1213009_010422APB_FTO_470
|
1213009000NRG22010420220123471
|
N042200163FB2
|
01/04/2022
|
BABITA
|
BABITA
|
1213009WL0003753
|
00154
|
PUNB0HGB001
|
1340
|
30/09/2022
|
DBFL
|
2096
|
HR1213009_010422APB_FTO_470
|
1213009000NRG22010420220123473
|
N042200163FB0
|
01/04/2022
|
SUMAN
|
SUMAN
|
1213009WL0003753
|
00154
|
PUNB0HGB001
|
2144
|
30/09/2022
|
DBFL
|
2097
|
HR1213009_010422APB_FTO_470
|
1213009000NRG22010420220123474
|
N042200163FB1
|
01/04/2022
|
BADHO
|
BADHO
|
1213009WL0003753
|
00154
|
PUNB0HGB001
|
3216
|
30/09/2022
|
DBFL
|
2098
|
HR1213006_041222APB_FTO_51896
|
1213006000NRG23041220220049978
|
N122200447248
|
04/12/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1370
|
02/02/2023
|
DBFL
|
2099
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049979
|
N1222003DF523
|
04/12/2022
|
SANTOSH
|
SANTOSH
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1370
|
02/02/2023
|
DBFL
|
2100
|
HR1213006_041222APB_FTO_51896
|
1213006000NRG23041220220049980
|
N122200447247
|
04/12/2022
|
SMT. KAMLA
|
SMT. KAMLA
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1644
|
02/02/2023
|
DBFL
|
2101
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049981
|
N1222003DF52F
|
04/12/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1213006WL0001426
|
00415
|
SBIN0050576
|
1644
|
02/02/2023
|
DBFL
|
2102
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049982
|
N1222003DF52D
|
04/12/2022
|
SITARAM
|
SITARAM
|
1213006WL0001426
|
00462
|
UCBA0002488
|
1096
|
02/02/2023
|
DBFL
|
2103
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049983
|
N1222003DF52C
|
04/12/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1213006WL0001426
|
00462
|
UCBA0002488
|
1644
|
02/02/2023
|
DBFL
|
2104
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049984
|
N1222003DF514
|
04/12/2022
|
SANTRO
|
SANTRO
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1644
|
02/02/2023
|
DBFL
|
2105
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049985
|
N1222003DF513
|
04/12/2022
|
SMT RENU
|
SMT RENU
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1370
|
02/02/2023
|
DBFL
|
2106
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049986
|
N1222003DF530
|
04/12/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
1213006WL0001426
|
00415
|
SBIN0018617
|
1096
|
02/02/2023
|
DBFL
|
2107
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049987
|
N1222003DF510
|
04/12/2022
|
URMILA
|
URMILA
|
1213006WL0001426
|
00354
|
PUNB0121500
|
1370
|
02/02/2023
|
DBFL
|
2108
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049988
|
N1222003DF50B
|
04/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1213006WL0001426
|
00354
|
PUNB0121500
|
1644
|
02/02/2023
|
DBFL
|
2109
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049989
|
N1222003DF51F
|
04/12/2022
|
SOMVIR
|
SOMVIR
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1644
|
02/02/2023
|
DBFL
|
2110
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049990
|
N1222003DF52A
|
04/12/2022
|
SUMAN
|
SUMAN
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
1644
|
02/02/2023
|
DBFL
|
2111
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049991
|
N1222003DF531
|
04/12/2022
|
KAVITA
|
KAVITA
|
1213006WL0001426
|
00415
|
SBIN0050576
|
274
|
02/02/2023
|
DBFL
|
2112
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049992
|
N1222003DF51A
|
04/12/2022
|
SOMBEER
|
SOMBEER
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
548
|
02/02/2023
|
DBFL
|
2113
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049993
|
N1222003DF524
|
04/12/2022
|
KAMLESH
|
KAMLESH
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
822
|
02/02/2023
|
DBFL
|
2114
|
HR1213006_041222APB_FTO_51896
|
1213006000NRG23041220220049994
|
N12220044723D
|
04/12/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1213006WL0001426
|
00354
|
PUNB0121500
|
1370
|
02/02/2023
|
DBFL
|
2115
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049995
|
N1222003DF50E
|
04/12/2022
|
KAUSHILA
|
KAUSHILA
|
1213006WL0001426
|
00354
|
PUNB0121500
|
548
|
02/02/2023
|
DBFL
|
2116
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049996
|
N1222003DF521
|
04/12/2022
|
SAJAN
|
SAJAN
|
1213006WL0001426
|
00154
|
PUNB0HGB001
|
822
|
02/02/2023
|
DBFL
|
2117
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049997
|
N1222003DF50A
|
04/12/2022
|
BALWAN
|
BALWAN
|
1213006WL0001426
|
00176
|
IDIB000B547
|
1370
|
02/02/2023
|
DBFL
|
2118
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049998
|
N1222003DF532
|
04/12/2022
|
MANGE RAM
|
MANGE RAM
|
1213006WL0001426
|
00415
|
SBIN0050576
|
1644
|
02/02/2023
|
DBFL
|
2119
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220049999
|
N1222003DF511
|
04/12/2022
|
RAJBALA
|
RAJBALA
|
1213006WL0001426
|
00354
|
PUNB0207910
|
822
|
02/02/2023
|
DBFL
|
2120
|
HR1213006_041222FTO_51895
|
1213006000NRG23041220220050000
|
N1222003DF512
|
04/12/2022
|
VIKASH
|
VIKASH
|
1213006WL0001426
|
00354
|
PUNB0207910
|
274
|
02/02/2023
|
DBFL
|
2121
|
HR1213008_180722APB_FTO_22427
|
1213008000NRG23140720220020368
|
N072201E1D377
|
18/07/2022
|
MAHABIR
|
MAHABIR
|
1213008WL0000525
|
00154
|
PUNB0HGB001
|
4200
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2122
|
HR1213008_150922APB_FTO_40019
|
1213008000NRG23150920220040916
|
N092200DADF65
|
15/09/2022
|
SADHU RAM
|
SADHU RAM
|
1213008WL0001113
|
00078
|
CNRB0001775
|
4620
|
25/10/2022
|
Account closed
|
2123
|
HR1213010_031222APB_FTO_51863
|
1213010000NRG23031220220049688
|
N1222003DEF69
|
03/12/2022
|
MANJU
|
MANJU
|
1213010WL0001421
|
00108
|
UTIB0BHIW01
|
1986
|
02/02/2023
|
DBFL
|
2124
|
HR1213010_031222APB_FTO_51863
|
1213010000NRG23031220220049689
|
N1222003DEF79
|
03/12/2022
|
IMARTI
|
IMARTI
|
1213010WL0001421
|
00176
|
IDIB000B547
|
1986
|
02/02/2023
|
DBFL
|
2125
|
HR1213010_140323APB_FTO_64551
|
1213010000NRG23140320230072445
|
N032302DDE104
|
14/03/2023
|
RAJENDAR
|
RAJENDAR
|
1213010WL001961
|
00108
|
UTIB0BHIW01
|
1986
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2126
|
HR1213010_180522FTO_7818
|
1213010000NRG23180520220002111
|
N052201206DC2
|
18/05/2022
|
JAIBEER
|
JAIBEER
|
1213010WL000086
|
00154
|
PUNB0HGB001
|
3972
|
26/05/2022
|
No Such Account
|
2127
|
HR1213002_060722FTO_18932
|
1213002000NRG23060720220016703
|
N072200AAA408
|
06/07/2022
|
RANBIR
|
RANBIR
|
1213002WL0000429
|
00354
|
PUNB0141700
|
1324
|
12/07/2022
|
No Such Account
|
2128
|
HR1213002_061222FTO_52149
|
1213002000NRG23061220220050086
|
N1222003FD49F
|
06/12/2022
|
BIJENDER
|
BIJENDER
|
1213002WL0001434
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
2129
|
HR1213002_061222FTO_52149
|
1213002000NRG23061220220050087
|
N1222003FD49E
|
06/12/2022
|
BIJENDER
|
BIJENDER
|
1213002WL0001434
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
2130
|
HR1213002_061222FTO_52149
|
1213002000NRG23061220220050088
|
N1222003FD4A4
|
06/12/2022
|
NIRMLA
|
NIRMLA
|
1213002WL0001434
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
2131
|
HR1213002_061222FTO_52149
|
1213002000NRG23061220220050091
|
N1222003FD4A1
|
06/12/2022
|
LALITA
|
LALITA
|
1213002WL0001434
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
2132
|
HR1213002_061222FTO_52149
|
1213002000NRG23061220220050092
|
N1222003FD4A0
|
06/12/2022
|
SANDEEP
|
SANDEEP
|
1213002WL0001434
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
2133
|
HR1213002_061222FTO_52149
|
1213002000NRG23061220220050093
|
N1222003FD4A3
|
06/12/2022
|
TAMNUM KHATOON
|
TAMNUM KHATOON
|
1213002WL0001434
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
2134
|
HR1213002_061222FTO_52149
|
1213002000NRG23061220220050094
|
N1222003FD49A
|
06/12/2022
|
SONU
|
SONU
|
1213002WL0001434
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
2135
|
HR1213002_061222FTO_52149
|
1213002000NRG23061220220050095
|
N1222003FD4A2
|
06/12/2022
|
SANTOSH DEVI
|
SANTOSH DEVI
|
1213002WL0001434
|
00154
|
PUNB0HGB001
|
4634
|
02/02/2023
|
DBFL
|
2136
|
HR1213002_061222FTO_52149
|
1213002000NRG23061220220050102
|
N1222003FD48E
|
06/12/2022
|
SHYAM LAL
|
SHYAM LAL
|
1213002WL0001434
|
00354
|
PUNB0141700
|
4634
|
02/02/2023
|
DBFL
|
2137
|
HR1213002_061222FTO_52149
|
1213002000NRG23061220220050103
|
N1222003FD48F
|
06/12/2022
|
RITU
|
RITU
|
1213002WL0001434
|
00354
|
PUNB0141700
|
4303
|
02/02/2023
|
DBFL
|
2138
|
HR1213002_061222FTO_52149
|
1213002000NRG23061220220050104
|
N1222003FD49C
|
06/12/2022
|
ASHOK
|
ASHOK
|
1213002WL0001434
|
00354
|
PUNB0742700
|
4634
|
02/02/2023
|
DBFL
|
2139
|
HR1213002_061222FTO_52149
|
1213002000NRG23061220220050105
|
N1222003FD499
|
06/12/2022
|
PARDEEP
|
PARDEEP
|
1213002WL0001434
|
00354
|
PUNB0742700
|
4634
|
02/02/2023
|
DBFL
|
2140
|
HR1213002_061222FTO_52149
|
1213002000NRG23061220220050106
|
N1222003FD49D
|
06/12/2022
|
SANDEEP
|
SANDEEP
|
1213002WL0001434
|
00354
|
PUNB0742700
|
4634
|
02/02/2023
|
DBFL
|
2141
|
HR1213002_061222FTO_52149
|
1213002000NRG23061220220050107
|
N1222003FD497
|
06/12/2022
|
KRISHANA
|
KRISHANA
|
1213002WL0001434
|
00354
|
PUNB0742700
|
4634
|
02/02/2023
|
DBFL
|
2142
|
HR1213002_061222FTO_52149
|
1213002000NRG23061220220050108
|
N1222003FD496
|
06/12/2022
|
SUDESH
|
SUDESH
|
1213002WL0001434
|
00354
|
PUNB0742700
|
4634
|
02/02/2023
|
DBFL
|
2143
|
HR1213002_061222FTO_52149
|
1213002000NRG23061220220050109
|
N1222003FD495
|
06/12/2022
|
SONIA
|
SONIA
|
1213002WL0001434
|
00354
|
PUNB0742700
|
4634
|
02/02/2023
|
DBFL
|
2144
|
HR1213002_061222FTO_52149
|
1213002000NRG23061220220050110
|
N1222003FD493
|
06/12/2022
|
AJAY
|
AJAY
|
1213002WL0001434
|
00354
|
PUNB0742700
|
4634
|
02/02/2023
|
DBFL
|
2145
|
HR1213002_061222FTO_52149
|
1213002000NRG23061220220050116
|
N1222003FD48D
|
06/12/2022
|
ANOOP SINGH
|
ANOOP SINGH
|
1213002WL0001434
|
00048
|
BKID0006770
|
4634
|
02/02/2023
|
DBFL
|
2146
|
HR1213002_061222FTO_52149
|
1213002000NRG23061220220050117
|
N1222003FD494
|
06/12/2022
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
1213002WL0001434
|
00354
|
PUNB0742700
|
4634
|
02/02/2023
|
DBFL
|
2147
|
HR1213002_061222FTO_52149
|
1213002000NRG23061220220050118
|
N1222003FD492
|
06/12/2022
|
SUGNA
|
SUGNA
|
1213002WL0001434
|
00354
|
PUNB0742700
|
4634
|
02/02/2023
|
DBFL
|
2148
|
HR1213002_061222FTO_52149
|
1213002000NRG23061220220050119
|
N1222003FD491
|
06/12/2022
|
BIJENDER SINGH
|
BIJENDER SINGH
|
1213002WL0001434
|
00354
|
PUNB0742700
|
4634
|
02/02/2023
|
DBFL
|
2149
|
HR1213002_061222FTO_52149
|
1213002000NRG23061220220050120
|
N1222003FD490
|
06/12/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
1213002WL0001434
|
00354
|
PUNB0742700
|
4634
|
02/02/2023
|
DBFL
|
2150
|
HR1213002_061222FTO_52149
|
1213002000NRG23061220220050121
|
N1222003FD498
|
06/12/2022
|
VIJENDER SINGH
|
VIJENDER SINGH
|
1213002WL0001434
|
00354
|
PUNB0742700
|
4634
|
02/02/2023
|
DBFL
|
2151
|
HR1213002_061222FTO_52149
|
1213002000NRG23061220220050122
|
N1222003FD49B
|
06/12/2022
|
SAMIKSHA
|
SAMIKSHA
|
1213002WL0001434
|
00354
|
PUNB0742700
|
4634
|
02/02/2023
|
DBFL
|
2152
|
HR1213002_070722APB_FTO_19036
|
1213002000NRG23070720220016844
|
N072200C00498
|
07/07/2022
|
ASHOK
|
ASHOK
|
1213002WL0000433
|
00176
|
IDIB000B047
|
3310
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2153
|
HR1213002_071122FTO_49331
|
1213002000NRG23071120220047082
|
N11220048D3FE
|
07/11/2022
|
ROSHNI
|
ROSHNI
|
1213002WL0001308
|
00154
|
PUNB0HGB001
|
1324
|
15/11/2022
|
Account closed
|
2154
|
HR1213002_071122FTO_49331
|
1213002000NRG23071120220047084
|
N11220048D3F9
|
07/11/2022
|
MISRO
|
MISRO
|
1213002WL0001310
|
00354
|
PUNB0193520
|
1655
|
15/11/2022
|
No Such Account
|
2155
|
HR1213002_080722FTO_19652
|
1213002000NRG23080720220018124
|
N072200E6A446
|
08/07/2022
|
HARI SINGH
|
HARI SINGH
|
1213002WL0000458
|
00354
|
PUNB0141700
|
2349
|
14/07/2022
|
No Such Account
|
2156
|
HR1213001_170622FTO_14355
|
1213001000NRG23170620220010304
|
N0622019607C5
|
17/06/2022
|
HARDISH
|
HARDISH
|
1213001WL0000288
|
00154
|
PUNB0HGB001
|
3972
|
24/06/2022
|
No Such Account
|
2157
|
HR1213001_221022FTO_47863
|
1213001000NRG23221020220046420
|
N10220160C264
|
22/10/2022
|
Anil
|
Anil
|
1213001WL0001282
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
2158
|
HR1213001_150323APB_FTO_64714
|
1213001000NRG23150320230072813
|
N032300B786C3
|
15/03/2023
|
Guddi
|
Guddi
|
1213001WL001965
|
00354
|
PUNB0105300
|
2648
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2159
|
HR1213001_150323APB_FTO_64714
|
1213001000NRG23150320230072819
|
N032300B786BA
|
15/03/2023
|
Salochna
|
Salochna
|
1213001WL001965
|
00354
|
PUNB0105300
|
3972
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2160
|
HR1213001_150323APB_FTO_64714
|
1213001000NRG23150320230072833
|
N032300B786D3
|
15/03/2023
|
RAM PAL
|
RAM PAL
|
1213001WL001965
|
00354
|
PUNB0105300
|
3972
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2161
|
HR1213001_160323APB_FTO_65649
|
1213001000NRG23160320230074252
|
N032301CF832D
|
16/03/2023
|
LALITA
|
LALITA
|
1213001WL001997
|
00154
|
PUNB0HGB001
|
960
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2162
|
HR1213001_160323APB_FTO_65649
|
1213001000NRG23160320230074277
|
N032301CF8309
|
16/03/2023
|
Kela devi
|
Kela devi
|
1213001WL001997
|
00354
|
PUNB0105300
|
1600
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2163
|
HR1213002_140323APB_FTO_63979
|
1213002000NRG23140320230069870
|
N0323012806AF
|
14/03/2023
|
ASHOK
|
ASHOK
|
1213002WL001912
|
00415
|
SBIN0051123
|
3924
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2164
|
HR1213002_140323APB_FTO_63979
|
1213002000NRG23140320230069876
|
N0323012806EF
|
14/03/2023
|
SURAJBHAN
|
SURAJBHAN
|
1213002WL001912
|
00154
|
PUNB0HGB001
|
981
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2165
|
HR1213002_140323FTO_63967
|
1213002000NRG23140320230070047
|
N032301280583
|
14/03/2023
|
JAGBIR SINGH
|
JAGBIR SINGH
|
1213002WL001912
|
00154
|
PUNB0HGB001
|
3924
|
05/04/2023
|
No Such Account
|
2166
|
HR1213002_140323FTO_63967
|
1213002000NRG23140320230070048
|
N032301280582
|
14/03/2023
|
MANJEET
|
MANJEET
|
1213002WL001912
|
00154
|
PUNB0HGB001
|
3597
|
05/04/2023
|
No Such Account
|
2167
|
HR1213008_140323APB_FTO_64480
|
1213008000NRG23140320230071984
|
N032300F8AD49
|
14/03/2023
|
LALI
|
LALI
|
1213008WL001953
|
00078
|
CNRB0001775
|
2331
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2168
|
HR1213008_140323APB_FTO_64480
|
1213008000NRG23140320230071990
|
N032300F8AD75
|
14/03/2023
|
SADHU RAM
|
SADHU RAM
|
1213008WL001953
|
00415
|
SBIN0002486
|
259
|
05/04/2023
|
Account closed
|
2169
|
HR1213008_160323APB_FTO_65454
|
1213008000NRG23150320230073303
|
N032300F8ABC9
|
16/03/2023
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1213008WL001974
|
00354
|
PUNB0483900
|
638
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2170
|
HR1213008_170323APB_FTO_66126
|
1213008000NRG23150320230073391
|
N0323010E8730
|
17/03/2023
|
ANITA DEVI
|
ANITA DEVI
|
1213008WL001976
|
00354
|
PUNB0483900
|
3972
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2171
|
HR1213008_121222APB_FTO_53141
|
1213008000NRG23071220220050819
|
N122200D58115
|
12/12/2022
|
BIRMA
|
BIRMA
|
1213008WL0001448
|
00154
|
PUNB0HGB001
|
2289
|
20/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2172
|
HR1213010_140223APB_FTO_61624
|
1213010000NRG23140220230062502
|
N0223006D90A6
|
14/02/2023
|
KARTAR
|
KARTAR
|
1213010WL001716
|
00154
|
PUNB0HGB001
|
2274
|
20/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2173
|
HR1213002_080722APB_FTO_19446
|
1213002000NRG23080720220017718
|
N072200E6A3E8
|
08/07/2022
|
SANTOSH
|
SANTOSH
|
1213002WL0000447
|
00154
|
PUNB0HGB001
|
3641
|
13/07/2022
|
Account closed
|
2174
|
HR1213002_080722APB_FTO_19446
|
1213002000NRG23080720220017729
|
N072200E6A401
|
08/07/2022
|
BHATERI
|
BHATERI
|
1213002WL0000447
|
00154
|
PUNB0HGB001
|
3310
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2175
|
HR1213007_260422APB_FTO_4805
|
1213007000NRG23260420220000325
|
N0422017C0FB3
|
26/04/2022
|
VIRENDER
|
VIRENDER
|
1213007WL000023
|
00415
|
SBIN0050819
|
4634
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2176
|
HR1213007_170622APB_FTO_14178
|
1213008000NRG23160620220009934
|
N0622017EEDB6
|
17/06/2022
|
KURDA
|
KURDA
|
1213008WL0000280
|
00154
|
PUNB0HGB001
|
4634
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2177
|
HR1213001_221022FTO_47863
|
1213001000NRG23221020220046421
|
N10220160C267
|
22/10/2022
|
Jyoti
|
Jyoti
|
1213001WL0001282
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
2178
|
HR1213001_221022FTO_47863
|
1213001000NRG23221020220046422
|
N10220160C262
|
22/10/2022
|
Mamta
|
Mamta
|
1213001WL0001282
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
2179
|
HR1213001_221022FTO_47863
|
1213001000NRG23221020220046423
|
N10220160C266
|
22/10/2022
|
Rajkumar
|
Rajkumar
|
1213001WL0001282
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
2180
|
HR1213001_221022FTO_47863
|
1213001000NRG23221020220046424
|
N10220160C260
|
22/10/2022
|
om parkash
|
om parkash
|
1213001WL0001282
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
2181
|
HR1213001_221022FTO_47863
|
1213001000NRG23221020220046425
|
N10220160C25E
|
22/10/2022
|
BIMLA
|
BIMLA
|
1213001WL0001282
|
00078
|
CNRB0004758
|
1324
|
13/12/2022
|
DBFL
|
2182
|
HR1213001_221022FTO_47863
|
1213001000NRG23221020220046426
|
N10220160C265
|
22/10/2022
|
Rinku
|
Rinku
|
1213001WL0001282
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
2183
|
HR1213001_221022FTO_47863
|
1213001000NRG23221020220046427
|
N10220160C268
|
22/10/2022
|
KAMLESH
|
KAMLESH
|
1213001WL0001282
|
00415
|
SBIN0051123
|
1324
|
13/12/2022
|
DBFL
|
2184
|
HR1213001_221022FTO_47863
|
1213001000NRG23221020220046428
|
N10220160C263
|
22/10/2022
|
Bijender
|
Bijender
|
1213001WL0001282
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
2185
|
HR1213001_221022FTO_47863
|
1213001000NRG23221020220046429
|
N10220160C261
|
22/10/2022
|
Suman
|
Suman
|
1213001WL0001282
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
2186
|
HR1213001_221022FTO_47863
|
1213001000NRG23221020220046430
|
N10220160C25F
|
22/10/2022
|
Bhim
|
Bhim
|
1213001WL0001282
|
00354
|
PUNB0329700
|
993
|
13/12/2022
|
DBFL
|
2187
|
HR1213001_230123APB_FTO_59425
|
1213001000NRG23230120230059293
|
N012301A1EC23
|
23/01/2023
|
JANKI
|
JANKI
|
1213001WL0001634
|
00154
|
PUNB0HGB001
|
876
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2188
|
HR1213001_230123APB_FTO_59425
|
1213001000NRG23230120230059328
|
N012301A1EBF4
|
23/01/2023
|
RAJENDER
|
RAJENDER
|
1213001WL0001634
|
00154
|
PUNB0HGB001
|
1168
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2189
|
HR1213002_310522APB_FTO_10300
|
1213002000NRG23310520220004757
|
N052203184FD3
|
31/05/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1213002WL0000155
|
00154
|
PUNB0HGB001
|
2648
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2190
|
HR1213002_310522APB_FTO_10385
|
1213002000NRG23310520220005199
|
N052203184EB0
|
31/05/2022
|
PARKASH
|
PARKASH
|
1213002WL0000164
|
00089
|
CBIN0280408
|
3972
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2191
|
HR1213002_310522APB_FTO_10385
|
1213002000NRG23310520220005230
|
N052203184EB5
|
31/05/2022
|
ANUP KUMAR
|
ANUP KUMAR
|
1213002WL0000164
|
00089
|
CBIN0280408
|
3972
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2192
|
HR1213002_180123FTO_58647
|
1213002020NRG23180120230058081
|
N012301491D40
|
18/01/2023
|
DHARMENDER
|
DHARMENDER
|
1213002WL0001610
|
00045
|
BARB0BHIWAN
|
331
|
04/02/2023
|
No Such Account
|
2193
|
HR1213007_090822APB_FTO_30230
|
1213007000NRG23090820220030116
|
N082200A12A97
|
09/08/2022
|
Mahender
|
Mahender
|
1213007WL0000798
|
00154
|
PUNB0HGB001
|
4634
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2194
|
HR1213007_100123APB_FTO_57458
|
1213007000NRG23100120230055604
|
N012300AFFF16
|
10/01/2023
|
ramesh kumar
|
ramesh kumar
|
1213007WL0001555
|
00154
|
PUNB0HGB001
|
4452
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2195
|
HR1213007_100722FTO_19948
|
1213007000NRG23100720220018760
|
N07220120A2AB
|
10/07/2022
|
Ramphal
|
Ramphal
|
1213007WL0000470
|
00154
|
PUNB0HGB001
|
4634
|
15/07/2022
|
No Such Account
|
2196
|
HR1213007_130522APB_FTO_7308
|
1213007000NRG23130520220001407
|
N05220118B74A
|
13/05/2022
|
SUNITA
|
SUNITA
|
1213007WL000065
|
00154
|
PUNB0HGB001
|
2205
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2197
|
HR1213007_130522APB_FTO_7308
|
1213007000NRG23130520220001455
|
N05220118B715
|
13/05/2022
|
Pramila
|
Pramila
|
1213007WL000065
|
00415
|
SBIN0001531
|
1890
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2198
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046561
|
N10220160C277
|
22/10/2022
|
SHAMSERSO
|
SHAMSERSO
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
2199
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046564
|
N10220160C287
|
22/10/2022
|
PINKI
|
PINKI
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2979
|
13/12/2022
|
DBFL
|
2200
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046565
|
N10220160C26E
|
22/10/2022
|
JASBIR
|
JASBIR
|
1213002WL0001284
|
00354
|
PUNB0742700
|
3972
|
13/12/2022
|
DBFL
|
2201
|
HR1213002_220223FTO_62206
|
1213002000NRG23210220230063022
|
N022300CD0DDA
|
22/02/2023
|
ANITA
|
ANITA
|
1213002WL0001748
|
00154
|
PUNB0HGB001
|
1655
|
28/02/2023
|
No Such Account
|
2202
|
HR1213002_220223FTO_62206
|
1213002000NRG23210220230063023
|
N022300CD0DD4
|
22/02/2023
|
UMESH
|
UMESH
|
1213002WL0001749
|
00154
|
PUNB0HGB001
|
331
|
28/02/2023
|
No Such Account
|
2203
|
HR1213002_220223FTO_62206
|
1213002000NRG23210220230063024
|
N022300CD0DDB
|
22/02/2023
|
RANBIR
|
RANBIR
|
1213002WL0001750
|
00154
|
PUNB0HGB001
|
331
|
28/02/2023
|
No Such Account
|
2204
|
HR1213002_220922FTO_41966
|
1213002000NRG23220920220042410
|
N092201292CDE
|
22/09/2022
|
MIRA
|
MIRA
|
1213002WL0001160
|
00354
|
PUNB0209800
|
1986
|
31/10/2022
|
No Such Account
|
2205
|
HR1213007_130622FTO_13159
|
1213007000NRG23130620220008566
|
N0622014CC2AC
|
13/06/2022
|
Subash
|
Subash
|
1213007WL0000250
|
00078
|
CNRB0004758
|
4634
|
30/09/2022
|
DBFL
|
2206
|
HR1213007_150622FTO_13677
|
1213007000NRG23150620220009634
|
N0622014CC25E
|
15/06/2022
|
Parveen
|
Parveen
|
1213007WL0000272
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
2207
|
HR1213009_050422FTO_1046
|
1213009000NRG22050420220123567
|
N0422005B8E02
|
05/04/2022
|
SAROJ
|
SAROJ
|
1213009WL0003757
|
00354
|
PUNB0678600
|
3465
|
30/09/2022
|
DBFL
|
2208
|
HR1213009_050422APB_FTO_1049
|
1213009000NRG22050420220123568
|
N0422005B8DFE
|
05/04/2022
|
NARENDER
|
NARENDER
|
1213009WL0003757
|
00354
|
PUNB0678600
|
3465
|
30/09/2022
|
DBFL
|
2209
|
HR1213009_050422APB_FTO_1049
|
1213009000NRG22050420220123569
|
N0422005B8DFB
|
05/04/2022
|
SURESH DEVI
|
SURESH DEVI
|
1213009WL0003757
|
00108
|
UTIB0BHIW01
|
1260
|
30/09/2022
|
DBFL
|
2210
|
HR1213009_050422FTO_1046
|
1213009000NRG22050420220123570
|
N0422005B8E01
|
05/04/2022
|
SUMAN
|
SUMAN
|
1213009WL0003757
|
00354
|
PUNB0678600
|
2205
|
30/09/2022
|
DBFL
|
2211
|
HR1213009_050422FTO_1046
|
1213009000NRG22050420220123571
|
N0422005B8E04
|
05/04/2022
|
MAAN SINGH
|
MAAN SINGH
|
1213009WL0003757
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
2212
|
HR1213009_050422FTO_1046
|
1213009000NRG22050420220123572
|
N0422005B8E05
|
05/04/2022
|
NEELAM
|
NEELAM
|
1213009WL0003757
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
2213
|
HR1213009_050422FTO_1046
|
1213009000NRG22050420220123574
|
N0422005B8E0D
|
05/04/2022
|
MEENA
|
MEENA
|
1213009WL0003757
|
00354
|
PUNB0678600
|
630
|
30/09/2022
|
DBFL
|
2214
|
HR1213009_050422FTO_1046
|
1213009000NRG22050420220123575
|
N0422005B8E06
|
05/04/2022
|
RAVINDER
|
RAVINDER
|
1213009WL0003757
|
00415
|
SBIN0050135
|
2520
|
30/09/2022
|
DBFL
|
2215
|
HR1213009_050422APB_FTO_1049
|
1213009000NRG22050420220123577
|
N0422005B8DFC
|
05/04/2022
|
BILLU
|
BILLU
|
1213009WL0003757
|
00415
|
SBIN0050135
|
1575
|
30/09/2022
|
DBFL
|
2216
|
HR1213009_050422FTO_1046
|
1213009000NRG22050420220123578
|
N0422005B8E09
|
05/04/2022
|
MANESH
|
MANESH
|
1213009WL0003757
|
00415
|
SBIN0050135
|
630
|
30/09/2022
|
DBFL
|
2217
|
HR1213009_050422FTO_1046
|
1213009000NRG22050420220123579
|
N0422005B8E0C
|
05/04/2022
|
SURESH
|
SURESH
|
1213009WL0003757
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
2218
|
HR1213009_050422FTO_1046
|
1213009000NRG22050420220123580
|
N0422005B8E03
|
05/04/2022
|
PREM KUMAR
|
PREM KUMAR
|
1213009WL0003757
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2219
|
HR1213009_050422FTO_1046
|
1213009000NRG22050420220123581
|
N0422005B8E07
|
05/04/2022
|
AMIT KUMAR
|
AMIT KUMAR
|
1213009WL0003757
|
00415
|
SBIN0050135
|
2205
|
30/09/2022
|
DBFL
|
2220
|
HR1213009_050422FTO_1046
|
1213009000NRG22050420220123582
|
N0422005B8E00
|
05/04/2022
|
SUDHIR KUMAR
|
SUDHIR KUMAR
|
1213009WL0003757
|
00152
|
HDFC0003230
|
2205
|
30/09/2022
|
DBFL
|
2221
|
HR1213009_050422FTO_1046
|
1213009000NRG22050420220123583
|
N0422005B8E08
|
05/04/2022
|
GYANA DEVI
|
GYANA DEVI
|
1213009WL0003757
|
00415
|
SBIN0050135
|
2205
|
30/09/2022
|
DBFL
|
2222
|
HR1213009_050422FTO_1046
|
1213009000NRG22050420220123584
|
N0422005B8E0A
|
05/04/2022
|
SUBHASH
|
SUBHASH
|
1213009WL0003757
|
00415
|
SBIN0050135
|
3465
|
30/09/2022
|
DBFL
|
2223
|
HR1213009_050422FTO_1046
|
1213009000NRG22050420220123585
|
N0422005B8E0B
|
05/04/2022
|
CHANDER PATI
|
CHANDER PATI
|
1213009WL0003757
|
00415
|
SBIN0050135
|
1575
|
30/09/2022
|
DBFL
|
2224
|
HR1213008_021222FTO_51800
|
1213008000NRG23021220220049409
|
N1222003DEED3
|
02/12/2022
|
PARMILA
|
PARMILA
|
1213008WL0001414
|
00078
|
CNRB0001775
|
2171
|
02/02/2023
|
DBFL
|
2225
|
HR1213008_021222FTO_51800
|
1213008000NRG23021220220049410
|
N1222003DEECC
|
02/12/2022
|
ANITA
|
ANITA
|
1213008WL0001414
|
00078
|
CNRB0001775
|
3257
|
02/02/2023
|
DBFL
|
2226
|
HR1213008_021222FTO_51800
|
1213008000NRG23021220220049411
|
N1222003DEEC6
|
02/12/2022
|
SUSHEELA
|
SUSHEELA
|
1213008WL0001414
|
00078
|
CNRB0001775
|
2895
|
02/02/2023
|
DBFL
|
2227
|
HR1213008_021222FTO_51800
|
1213008000NRG23021220220049412
|
N1222003DEEBB
|
02/12/2022
|
SUMITRA
|
SUMITRA
|
1213008WL0001414
|
00078
|
CNRB0001775
|
2895
|
02/02/2023
|
DBFL
|
2228
|
HR1213008_021222FTO_51800
|
1213008000NRG23021220220049413
|
N1222003DEEBE
|
02/12/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1213008WL0001414
|
00078
|
CNRB0001775
|
1086
|
02/02/2023
|
DBFL
|
2229
|
HR1213008_021222FTO_51800
|
1213008000NRG23021220220049414
|
N1222003DEED1
|
02/12/2022
|
SAROJ
|
SAROJ
|
1213008WL0001414
|
00078
|
CNRB0001775
|
1448
|
02/02/2023
|
DBFL
|
2230
|
HR1213009_210123FTO_59258
|
1213009000NRG23210120230059173
|
N01230176C525
|
21/01/2023
|
MUNESH KUMARI
|
MUNESH KUMARI
|
1213009WL0001629
|
00154
|
PUNB0HGB001
|
3852
|
25/01/2023
|
No Such Account
|
2231
|
HR1213008_170722APB_FTO_22177
|
1213008000NRG23160720220021216
|
N072201B49924
|
17/07/2022
|
SUNIL
|
SUNIL
|
1213008WL0000554
|
00354
|
PUNB0483900
|
3738
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2232
|
HR1213008_210922APB_FTO_41560
|
1213008000NRG23210920220042188
|
N0922012317E9
|
21/09/2022
|
NARESH
|
NARESH
|
1213008WL0001150
|
00154
|
PUNB0HGB001
|
4242
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2233
|
HR1213008_220223APB_FTO_62270
|
1213008000NRG23220220230063322
|
N022300D99548
|
22/02/2023
|
ROSHAN LAL
|
ROSHAN LAL
|
1213008WL001761
|
00078
|
CNRB0001775
|
1956
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2234
|
HR1213001_201022APB_FTO_47389
|
1213001000NRG23201020220046216
|
N10220160AFFB
|
20/10/2022
|
SURENDER
|
SURENDER
|
1213001WL0001272
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
2235
|
HR1213001_201022APB_FTO_47389
|
1213001000NRG23201020220046217
|
N10220160AFFE
|
20/10/2022
|
SHAMSHER
|
SHAMSHER
|
1213001WL0001272
|
00354
|
PUNB0105300
|
4634
|
13/12/2022
|
DBFL
|
2236
|
HR1213001_201022APB_FTO_47389
|
1213001000NRG23201020220046218
|
N10220160AFFF
|
20/10/2022
|
SUMAN
|
SUMAN
|
1213001WL0001272
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
2237
|
HR1213001_201022APB_FTO_47389
|
1213001000NRG23201020220046219
|
N10220160AFFD
|
20/10/2022
|
AJIT SINGH
|
AJIT SINGH
|
1213001WL0001272
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
2238
|
HR1213001_201022APB_FTO_47389
|
1213001000NRG23201020220046220
|
N10220160AFFC
|
20/10/2022
|
BALRAJ SINGH
|
BALRAJ SINGH
|
1213001WL0001272
|
00154
|
PUNB0HGB001
|
993
|
13/12/2022
|
DBFL
|
2239
|
HR1213002_310522FTO_10412
|
1213002000NRG23310520220005330
|
N052203184DE9
|
31/05/2022
|
KAMAL
|
KAMAL
|
1213002WL0000167
|
00089
|
CBIN0280403
|
1324
|
03/06/2022
|
Account closed
|
2240
|
HR1213002_310822APB_FTO_35915
|
1213002000NRG23310820220037026
|
N082201F0969F
|
31/08/2022
|
RAMBHAGAT
|
RAMBHAGAT
|
1213002WL0001002
|
00078
|
CNRB0002047
|
2648
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2241
|
HR1213001_070722FTO_19077
|
1213001000NRG23070720220016941
|
N072200B86D46
|
07/07/2022
|
Mangtu
|
Mangtu
|
1213001WL0000436
|
00154
|
PUNB0HGB001
|
1092
|
12/07/2022
|
No Such Account
|
2242
|
HR1213001_070722FTO_19077
|
1213001000NRG23070720220016949
|
N072200B86D4B
|
07/07/2022
|
Prem devi
|
Prem devi
|
1213001WL0000436
|
00154
|
PUNB0HGB001
|
1092
|
12/07/2022
|
No Such Account
|
2243
|
HR1213001_091122APB_FTO_49542
|
1213001000NRG23091120220047411
|
N1122007011A8
|
09/11/2022
|
ANGREJO
|
ANGREJO
|
1213001WL0001326
|
00154
|
PUNB0HGB001
|
4634
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2244
|
HR1213001_091222APB_FTO_52985
|
1213001000NRG23091220220051253
|
N1222008FD8B6
|
09/12/2022
|
NARESH
|
NARESH
|
1213001WL0001462
|
00154
|
PUNB0HGB001
|
3641
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2245
|
HR1213001_100622APB_FTO_12930
|
1213001000NRG23100620220008379
|
N062200F0CF5F
|
10/06/2022
|
SAROJ
|
SAROJ
|
1213001WL0000240
|
00415
|
SBIN0050531
|
3310
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2246
|
HR1213002_190722APB_FTO_22575
|
1213002000NRG23190720220022114
|
N072201E21471
|
19/07/2022
|
MUKESH
|
MUKESH
|
1213002WL0000574
|
00154
|
PUNB0HGB001
|
331
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2247
|
HR1213006_010223APB_FTO_60826
|
1213006000NRG23010220230062127
|
N0223000B63B3
|
01/02/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1213006WL0001692
|
00154
|
PUNB0HGB001
|
2648
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2248
|
HR1213009_010422FTO_467
|
1213009000NRG22010420220123472
|
N042200163FAD
|
01/04/2022
|
ROSHNI
|
ROSHNI
|
1213009WL0003753
|
00176
|
IDIB000B047
|
1608
|
30/09/2022
|
DBFL
|
2249
|
HR1213009_010422FTO_467
|
1213009000NRG22010420220123475
|
N042200163FAC
|
01/04/2022
|
RAJBIR
|
RAJBIR
|
1213009WL0003753
|
00354
|
PUNB0678600
|
3484
|
30/09/2022
|
DBFL
|
2250
|
HR1213009_010422FTO_467
|
1213009000NRG22010420220123476
|
N042200163FAB
|
01/04/2022
|
SANDEEP
|
SANDEEP
|
1213009WL0003753
|
00354
|
PUNB0678600
|
2144
|
30/09/2022
|
DBFL
|
2251
|
HR1213009_010422FTO_467
|
1213009000NRG22010420220123478
|
N042200163FAA
|
01/04/2022
|
KAVITA
|
KAVITA
|
1213009WL0003753
|
00154
|
PUNB0HGB001
|
1340
|
30/09/2022
|
DBFL
|
2252
|
HR1213009_010422FTO_6
|
1213009000NRG22300320220121839
|
N042200049A62
|
01/04/2022
|
BIMLA
|
BIMLA
|
1213009WL0003715
|
00176
|
IDIB000B047
|
315
|
30/09/2022
|
DBFL
|
2253
|
HR1213009_010422APB_FTO_7
|
1213009000NRG22300320220121841
|
N042200049A58
|
01/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1213009WL0003715
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2254
|
HR1213009_010422APB_FTO_7
|
1213009000NRG22300320220121842
|
N042200049A5C
|
01/04/2022
|
CHALLU RAM
|
CHALLU RAM
|
1213009WL0003715
|
00108
|
UTIB0BHIW01
|
2520
|
30/09/2022
|
DBFL
|
2255
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046566
|
N10220160C284
|
22/10/2022
|
SUNITA
|
SUNITA
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2648
|
13/12/2022
|
DBFL
|
2256
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046567
|
N10220160C278
|
22/10/2022
|
POONAM
|
POONAM
|
1213002WL0001284
|
00354
|
PUNB0742700
|
1986
|
13/12/2022
|
DBFL
|
2257
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046568
|
N10220160C279
|
22/10/2022
|
ROPKALAN
|
ROPKALAN
|
1213002WL0001284
|
00354
|
PUNB0742700
|
4634
|
13/12/2022
|
DBFL
|
2258
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046570
|
N10220160C285
|
22/10/2022
|
VIDHYA DEVI
|
VIDHYA DEVI
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2979
|
13/12/2022
|
DBFL
|
2259
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046573
|
N10220160C282
|
22/10/2022
|
KRISHNA
|
KRISHNA
|
1213002WL0001284
|
00354
|
PUNB0742700
|
2979
|
13/12/2022
|
DBFL
|
2260
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046574
|
N10220160C272
|
22/10/2022
|
MOHAN LAL
|
MOHAN LAL
|
1213002WL0001284
|
00354
|
PUNB0742700
|
3310
|
13/12/2022
|
DBFL
|
2261
|
HR1213002_221022APB_FTO_47899
|
1213002000NRG23221020220046577
|
N10220160C26F
|
22/10/2022
|
MAYA
|
MAYA
|
1213002WL0001284
|
00354
|
PUNB0742700
|
3310
|
13/12/2022
|
DBFL
|
2262
|
HR1213006_031222APB_FTO_51877
|
1213006000NRG23031220220049627
|
N1222003DEFDE
|
03/12/2022
|
BHATERI DEVI
|
BHATERI DEVI
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
2263
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049628
|
N1222003DF54B
|
03/12/2022
|
SAMITRA
|
SAMITRA
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
2264
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049629
|
N1222003DF549
|
03/12/2022
|
PIRU RAM
|
PIRU RAM
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
2265
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049630
|
N1222003DF559
|
03/12/2022
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1324
|
02/02/2023
|
DBFL
|
2266
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049631
|
N1222003DF558
|
03/12/2022
|
PREMA
|
PREMA
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
2267
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049632
|
N1222003DF53A
|
03/12/2022
|
DHANKAUR
|
DHANKAUR
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
2268
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049633
|
N1222003DF55A
|
03/12/2022
|
RAJBALA
|
RAJBALA
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
2269
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049634
|
N1222003DF547
|
03/12/2022
|
TEEJA DEVI
|
TEEJA DEVI
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
2270
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049635
|
N1222003DF543
|
03/12/2022
|
SARJEET
|
SARJEET
|
1213006WL0001419
|
00415
|
SBIN0050576
|
331
|
02/02/2023
|
DBFL
|
2271
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049636
|
N1222003DF55F
|
03/12/2022
|
SURESH KUMARI
|
SURESH KUMARI
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
2272
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049637
|
N1222003DF55C
|
03/12/2022
|
DANA DEVI
|
DANA DEVI
|
1213006WL0001419
|
00415
|
SBIN0050576
|
1986
|
02/02/2023
|
DBFL
|
2273
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049638
|
N1222003DF534
|
03/12/2022
|
SARJIT
|
SARJIT
|
1213006WL0001419
|
00354
|
PUNB0207910
|
1986
|
02/02/2023
|
DBFL
|
2274
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049639
|
N1222003DF53B
|
03/12/2022
|
DALIP SINGH
|
DALIP SINGH
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
2275
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049640
|
N1222003DF536
|
03/12/2022
|
KAMLESH
|
KAMLESH
|
1213006WL0001419
|
00354
|
PUNB0207910
|
1986
|
02/02/2023
|
DBFL
|
2276
|
HR1213006_031222FTO_51878
|
1213006000NRG23031220220049641
|
N1222003DF553
|
03/12/2022
|
SHILOCHANA
|
SHILOCHANA
|
1213006WL0001419
|
00154
|
PUNB0HGB001
|
1986
|
02/02/2023
|
DBFL
|
2277
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009151
|
N062201493C7D
|
15/06/2022
|
RITU KUMARI
|
RITU KUMARI
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
2466
|
30/09/2022
|
DBFL
|
2278
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009154
|
N062201493C94
|
15/06/2022
|
NATHU
|
NATHU
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3288
|
30/09/2022
|
DBFL
|
2279
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009155
|
N062201493C93
|
15/06/2022
|
SANTOSH
|
SANTOSH
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3836
|
30/09/2022
|
DBFL
|
2280
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009156
|
N062201493C98
|
15/06/2022
|
KALAWATI
|
KALAWATI
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3836
|
30/09/2022
|
DBFL
|
2281
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009157
|
N062201493C99
|
15/06/2022
|
KAMLESH
|
KAMLESH
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3288
|
30/09/2022
|
DBFL
|
2282
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009158
|
N062201493C86
|
15/06/2022
|
KAVITA
|
KAVITA
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3562
|
30/09/2022
|
DBFL
|
2283
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009159
|
N062201493C83
|
15/06/2022
|
SUSHILA
|
SUSHILA
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3288
|
30/09/2022
|
DBFL
|
2284
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009160
|
N062201493C85
|
15/06/2022
|
RAMBHATERI
|
RAMBHATERI
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3836
|
30/09/2022
|
DBFL
|
2285
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009161
|
N062201493C88
|
15/06/2022
|
BRIJPAL
|
BRIJPAL
|
1213009WL0000262
|
00415
|
SBIN0016675
|
3836
|
30/09/2022
|
DBFL
|
2286
|
HR1213001_160722FTO_21821
|
1213001000NRG23160720220020777
|
N072201989ED7
|
16/07/2022
|
Ravina
|
Ravina
|
1213001WL0000544
|
00154
|
PUNB0HGB001
|
2979
|
26/07/2022
|
No Such Account
|
2287
|
HR1213001_160722FTO_21821
|
1213001000NRG23160720220020814
|
N072201989EA8
|
16/07/2022
|
HARDISH
|
HARDISH
|
1213001WL0000544
|
00154
|
PUNB0HGB001
|
3972
|
26/07/2022
|
No Such Account
|
2288
|
HR1213002_140323APB_FTO_63948
|
1213002000NRG23140320230069648
|
N0323012805CB
|
14/03/2023
|
RAJKUMARI
|
RAJKUMARI
|
1213002WL001908
|
00415
|
SBIN0050108
|
4634
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2289
|
HR1213002_140323FTO_64021
|
1213002000NRG23140320230070300
|
N0323012F74A0
|
14/03/2023
|
OMKAR
|
OMKAR
|
1213002WL001921
|
00154
|
PUNB0HGB001
|
4634
|
05/04/2023
|
No Such Account
|
2290
|
HR1213002_140323FTO_64021
|
1213002000NRG23140320230070365
|
N0323012F74A1
|
14/03/2023
|
SANDEEP
|
SANDEEP
|
1213002WL001921
|
00154
|
PUNB0HGB001
|
4634
|
05/04/2023
|
No Such Account
|
2291
|
HR1213002_140323FTO_64021
|
1213002000NRG23140320230070369
|
N0323012F749C
|
14/03/2023
|
Manoj
|
Manoj
|
1213002WL001921
|
00078
|
CNRB0002047
|
4634
|
05/04/2023
|
No Such Account
|
2292
|
HR1213002_150622APB_FTO_13582
|
1213002000NRG23150620220009307
|
N06220157A16A
|
15/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1213002WL0000267
|
00154
|
PUNB0HGB001
|
3310
|
22/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
HR1213006_051222APB_FTO_51899
|
1213006000NRG23041220220049916
|
N1222004471FF
|
05/12/2022
|
SHEELA
|
SHEELA
|
1213006WL0001425
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
2294
|
HR1213006_051222APB_FTO_51899
|
1213006000NRG23041220220049923
|
N1222004471FD
|
05/12/2022
|
VIJAY PAL
|
VIJAY PAL
|
1213006WL0001425
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
2295
|
HR1213006_051222APB_FTO_51899
|
1213006000NRG23041220220049939
|
N1222004471FC
|
05/12/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1213006WL0001425
|
00154
|
PUNB0HGB001
|
331
|
02/02/2023
|
DBFL
|
2296
|
HR1213006_051222APB_FTO_51899
|
1213006000NRG23041220220049940
|
N1222004471FE
|
05/12/2022
|
PAWAN
|
PAWAN
|
1213006WL0001425
|
00154
|
PUNB0HGB001
|
993
|
02/02/2023
|
DBFL
|
2297
|
HR1213006_051222APB_FTO_51899
|
1213006000NRG23041220220049941
|
N122200447200
|
05/12/2022
|
SUNITA
|
SUNITA
|
1213006WL0001425
|
00154
|
PUNB0HGB001
|
1655
|
02/02/2023
|
DBFL
|
2298
|
HR1213006_171222APB_FTO_53756
|
1213006000NRG23171220220052733
|
N12220120914C
|
17/12/2022
|
KAMLESH
|
KAMLESH
|
1213006WL0001494
|
00154
|
PUNB0HGB001
|
993
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2299
|
HR1213008_160323APB_FTO_65447
|
1213008000NRG23150320230073149
|
N032300F8AB92
|
16/03/2023
|
SHER SINGH
|
SHER SINGH
|
1213008WL001973
|
00354
|
PUNB0483900
|
606
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2300
|
HR1213008_160323APB_FTO_65447
|
1213008000NRG23150320230073196
|
N032300F8ABA6
|
16/03/2023
|
GANGAJAL
|
GANGAJAL
|
1213008WL001973
|
00468
|
UBIN0552429
|
2121
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2301
|
HR1213008_160323APB_FTO_65447
|
1213008000NRG23150320230073200
|
N032300F8AB8A
|
16/03/2023
|
GIRVO DEVI
|
GIRVO DEVI
|
1213008WL001973
|
00354
|
PUNB0483900
|
2121
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2302
|
HR1213001_261222FTO_54757
|
1213001000NRG22141220220125272
|
N122201BB4709
|
26/12/2022
|
RAJPAL
|
RAJPAL
|
1213001WL0004068
|
00154
|
PUNB0HGB001
|
1575
|
30/12/2022
|
No Such Account
|
2303
|
HR1213001_261222FTO_54757
|
1213001000NRG22141220220125282
|
N122201BB4715
|
26/12/2022
|
mandeep
|
mandeep
|
1213001WL0004068
|
00154
|
PUNB0HGB001
|
1575
|
30/12/2022
|
No Such Account
|
2304
|
HR1213001_261222FTO_54757
|
1213001000NRG22141220220125283
|
N122201BB4708
|
26/12/2022
|
KAMLESH
|
KAMLESH
|
1213001WL0004068
|
00154
|
PUNB0HGB001
|
1575
|
30/12/2022
|
No Such Account
|
2305
|
HR1213001_160522FTO_7432
|
1213001000NRG22180420220123905
|
N0522011E5F7E
|
16/05/2022
|
BARPHALI
|
BARPHALI
|
1213001WL0003855
|
00415
|
SBIN0050531
|
4851
|
26/05/2022
|
No Such Account
|
2306
|
HR1213001_050422APB_FTO_1094
|
1213001000NRG22310320220122460
|
N04220051B8F9
|
05/04/2022
|
SUNITA
|
SUNITA
|
1213001WL0003730
|
00354
|
PUNB0105300
|
3150
|
30/09/2022
|
DBFL
|
2307
|
HR1213001_050422APB_FTO_1094
|
1213001000NRG22310320220122462
|
N04220051B8FA
|
05/04/2022
|
DAYALCHAND
|
DAYALCHAND
|
1213001WL0003730
|
00354
|
PUNB0105300
|
3150
|
30/09/2022
|
DBFL
|
2308
|
HR1213008_060922FTO_37202
|
1213008000NRG23050920220037789
|
N092200490CBB
|
06/09/2022
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
1213008WL0001029
|
00078
|
CNRB0001775
|
1425
|
25/10/2022
|
Account closed
|
2309
|
HR1213008_071222APB_FTO_52395
|
1213008000NRG23071220220050588
|
N12220084B33B
|
07/12/2022
|
BHAALA SINGH
|
BHAALA SINGH
|
1213008WL0001443
|
00154
|
PUNB0HGB001
|
662
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2310
|
HR1213002_080722APB_FTO_19677
|
1213002000NRG23080720220018334
|
N072200E6A3B4
|
08/07/2022
|
NANHI
|
NANHI
|
1213002WL0000461
|
00462
|
UCBA0002492
|
1324
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2311
|
HR1213002_080722APB_FTO_19677
|
1213002000NRG23080720220018391
|
N072200E6A3C9
|
08/07/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1213002WL0000461
|
00154
|
PUNB0HGB001
|
331
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2312
|
HR1213007_170622APB_FTO_14185
|
1213008000NRG23160620220010012
|
N0622017EF07F
|
17/06/2022
|
KELA DEVI
|
KELA DEVI
|
1213008WL0000280
|
00468
|
UBIN0552429
|
3310
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2313
|
HR1213008_180323APB_FTO_66265
|
1213008000NRG23180320230075349
|
N032301BF71F1
|
18/03/2023
|
LILU RAM
|
LILU RAM
|
1213008WL002016
|
00078
|
CNRB0001775
|
1350
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2314
|
HR1213001_200123APB_FTO_59042
|
1213001000NRG23200120230058767
|
N0123015AB9D7
|
20/01/2023
|
Govind
|
Govind
|
1213001WL0001623
|
00154
|
PUNB0HGB001
|
2549
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2315
|
HR1213001_201022FTO_47497
|
1213001000NRG23201020220046237
|
N10220160C258
|
20/10/2022
|
Anil
|
Anil
|
1213001WL0001275
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
2316
|
HR1213001_201022FTO_47497
|
1213001000NRG23201020220046238
|
N10220160C25B
|
20/10/2022
|
Jyoti
|
Jyoti
|
1213001WL0001275
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
2317
|
HR1213001_201022FTO_47497
|
1213001000NRG23201020220046239
|
N10220160C256
|
20/10/2022
|
Mamta
|
Mamta
|
1213001WL0001275
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
2318
|
HR1213001_201022FTO_47497
|
1213001000NRG23201020220046240
|
N10220160C25A
|
20/10/2022
|
Rajkumar
|
Rajkumar
|
1213001WL0001275
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
2319
|
HR1213001_201022FTO_47497
|
1213001000NRG23201020220046241
|
N10220160C254
|
20/10/2022
|
om parkash
|
om parkash
|
1213001WL0001275
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
2320
|
HR1213001_201022FTO_47497
|
1213001000NRG23201020220046242
|
N10220160C252
|
20/10/2022
|
BIMLA
|
BIMLA
|
1213001WL0001275
|
00078
|
CNRB0004758
|
4634
|
13/12/2022
|
DBFL
|
2321
|
HR1213001_201022FTO_47497
|
1213001000NRG23201020220046243
|
N10220160C259
|
20/10/2022
|
Rinku
|
Rinku
|
1213001WL0001275
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
2322
|
HR1213001_201022FTO_47497
|
1213001000NRG23201020220046244
|
N10220160C25C
|
20/10/2022
|
KAMLESH
|
KAMLESH
|
1213001WL0001275
|
00415
|
SBIN0051123
|
4634
|
13/12/2022
|
DBFL
|
2323
|
HR1213001_201022FTO_47497
|
1213001000NRG23201020220046245
|
N10220160C257
|
20/10/2022
|
Bijender
|
Bijender
|
1213001WL0001275
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
2324
|
HR1213001_201022FTO_47497
|
1213001000NRG23201020220046246
|
N10220160C255
|
20/10/2022
|
Suman
|
Suman
|
1213001WL0001275
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
2325
|
HR1213001_201022FTO_47497
|
1213001000NRG23201020220046247
|
N10220160C253
|
20/10/2022
|
Bhim
|
Bhim
|
1213001WL0001275
|
00354
|
PUNB0329700
|
4634
|
13/12/2022
|
DBFL
|
2326
|
HR1213002_310522APB_FTO_10343
|
1213002000NRG23310520220004988
|
N052203184F17
|
31/05/2022
|
KANTA
|
KANTA
|
1213002WL0000161
|
00176
|
IDIB000B791
|
4303
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2327
|
HR1213002_220822APB_FTO_33488
|
1213002062NRG23220820220035247
|
N082201627DDC
|
22/08/2022
|
DASINA
|
DASINA
|
1213002WL0000937
|
00176
|
IDIB000B791
|
4303
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2328
|
HR1213002_220822APB_FTO_33488
|
1213002062NRG23220820220035251
|
N082201627DF5
|
22/08/2022
|
RAVINDER
|
RAVINDER
|
1213002WL0000937
|
00176
|
IDIB000B791
|
3972
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2329
|
HR1213002_220822APB_FTO_33488
|
1213002062NRG23220820220035276
|
N082201627DEF
|
22/08/2022
|
CHANDER MUKHI
|
CHANDER MUKHI
|
1213002WL0000937
|
00176
|
IDIB000B791
|
3972
|
03/09/2022
|
Aadhaar Number not Mapped to Account Number
|
2330
|
HR1213007_100822APB_FTO_30562
|
1213007000NRG23100820220031065
|
N082200BA7CB7
|
10/08/2022
|
DEEPAK
|
DEEPAK
|
1213007WL0000813
|
00078
|
CNRB0004758
|
2979
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2331
|
HR1213007_120123APB_FTO_57774
|
1213007000NRG23120120230055845
|
N012300DB57A5
|
12/01/2023
|
Lakshmi Narayan
|
Lakshmi Narayan
|
1213007WL0001560
|
00468
|
UBIN0552429
|
2952
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2332
|
HR1213007_220822APB_FTO_33402
|
1213008000NRG23220820220035108
|
N0822016778DF
|
22/08/2022
|
SUNITA
|
SUNITA
|
1213008WL0000932
|
00154
|
PUNB0HGB001
|
4634
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2333
|
HR1213008_240522APB_FTO_9111
|
1213008000NRG23240520220003297
|
N05220235A2A7
|
24/05/2022
|
SUNIL
|
SUNIL
|
1213008WL0000117
|
00354
|
PUNB0483900
|
252
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2334
|
HR1213008_270922APB_FTO_42496
|
1213008000NRG23270920220042647
|
N0922018BCACC
|
27/09/2022
|
SADHU RAM
|
SADHU RAM
|
1213008WL0001173
|
00078
|
CNRB0001775
|
2317
|
27/10/2022
|
Account closed
|
2335
|
HR1213007_150622FTO_13673
|
1213007000NRG23130620220009025
|
N0622014CC26D
|
15/06/2022
|
MEENA
|
MEENA
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
1655
|
30/09/2022
|
DBFL
|
2336
|
HR1213007_150622FTO_13673
|
1213007000NRG23130620220009026
|
N0622014CC26E
|
15/06/2022
|
Ishwar singh
|
Ishwar singh
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
2337
|
HR1213007_150622FTO_13673
|
1213007000NRG23130620220009027
|
N0622014CC270
|
15/06/2022
|
devwart
|
devwart
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
2338
|
HR1213007_150622FTO_13673
|
1213007000NRG23130620220009028
|
N0622014CC269
|
15/06/2022
|
Roshani
|
Roshani
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
2339
|
HR1213007_150622FTO_13673
|
1213007000NRG23130620220009029
|
N0622014CC26C
|
15/06/2022
|
Mohit
|
Mohit
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
2340
|
HR1213007_150622FTO_13673
|
1213007000NRG23130620220009033
|
N0622014CC278
|
15/06/2022
|
Saroj
|
Saroj
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
2341
|
HR1213007_150622FTO_13673
|
1213007000NRG23130620220009038
|
N0622014CC277
|
15/06/2022
|
Gunjan
|
Gunjan
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
2342
|
HR1213007_150622FTO_13673
|
1213007000NRG23130620220009039
|
N0622014CC27C
|
15/06/2022
|
Suman
|
Suman
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
2343
|
HR1213007_150622FTO_13673
|
1213007000NRG23130620220009041
|
N0622014CC27D
|
15/06/2022
|
Sandeep
|
Sandeep
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
2344
|
HR1213007_150622FTO_13673
|
1213007000NRG23130620220009042
|
N0622014CC27F
|
15/06/2022
|
Balwan
|
Balwan
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
2345
|
HR1213007_150622FTO_13673
|
1213007000NRG23130620220009043
|
N0622014CC27A
|
15/06/2022
|
Neeraj
|
Neeraj
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
2346
|
HR1213007_150622FTO_13673
|
1213007000NRG23130620220009045
|
N0622014CC279
|
15/06/2022
|
Sanjay
|
Sanjay
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
2347
|
HR1213007_150622FTO_13673
|
1213007000NRG23130620220009047
|
N0622014CC27B
|
15/06/2022
|
Manoj
|
Manoj
|
1213007WL0000259
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
2348
|
HR1213007_150622FTO_13673
|
1213007000NRG23130620220009048
|
N0622014CC275
|
15/06/2022
|
Sanjeet
|
Sanjeet
|
1213007WL0000259
|
00415
|
SBIN0016566
|
4634
|
30/09/2022
|
DBFL
|
2349
|
HR1213007_140323APB_FTO_63789
|
1213007000NRG23140320230066991
|
N032300D8081C
|
14/03/2023
|
Ramesh
|
Ramesh
|
1213007WL001871
|
00089
|
CBIN0280410
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124344
|
N1222003DF654
|
30/11/2022
|
SUNEHARI
|
SUNEHARI
|
1213006WL0004045
|
00415
|
SBIN0050576
|
3150
|
02/02/2023
|
DBFL
|
2351
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124345
|
N1222003DF651
|
30/11/2022
|
PARTAP SINGH
|
PARTAP SINGH
|
1213006WL0004045
|
00415
|
SBIN0050576
|
2205
|
02/02/2023
|
DBFL
|
2352
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124346
|
N1222003DF65B
|
30/11/2022
|
PREM LATA
|
PREM LATA
|
1213006WL0004045
|
00415
|
SBIN0050576
|
3150
|
02/02/2023
|
DBFL
|
2353
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124347
|
N1222003DF63E
|
30/11/2022
|
SATAYAWAN
|
SATAYAWAN
|
1213006WL0004045
|
00354
|
PUNB0207910
|
3150
|
02/02/2023
|
DBFL
|
2354
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124348
|
N1222003DF65A
|
30/11/2022
|
SUSHILA
|
SUSHILA
|
1213006WL0004045
|
00415
|
SBIN0050576
|
3150
|
02/02/2023
|
DBFL
|
2355
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124349
|
N1222003DF64A
|
30/11/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1213006WL0004045
|
00154
|
PUNB0HGB001
|
3150
|
02/02/2023
|
DBFL
|
2356
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124350
|
N1222003DF649
|
30/11/2022
|
KRISHANA
|
KRISHANA
|
1213006WL0004045
|
00415
|
SBIN0050576
|
3150
|
02/02/2023
|
DBFL
|
2357
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124351
|
N1222003DF63D
|
30/11/2022
|
ROSHNI
|
ROSHNI
|
1213006WL0004045
|
00354
|
PUNB0207910
|
3150
|
02/02/2023
|
DBFL
|
2358
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124352
|
N1222003DF659
|
30/11/2022
|
JASRAM
|
JASRAM
|
1213006WL0004045
|
00415
|
SBIN0050576
|
3150
|
02/02/2023
|
DBFL
|
2359
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124353
|
N1222003DF653
|
30/11/2022
|
MEENA
|
MEENA
|
1213006WL0004045
|
00415
|
SBIN0050576
|
3150
|
02/02/2023
|
DBFL
|
2360
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124354
|
N1222003DF642
|
30/11/2022
|
SUMAN
|
SUMAN
|
1213006WL0004045
|
00354
|
PUNB0207910
|
3150
|
02/02/2023
|
DBFL
|
2361
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124355
|
N1222003DF63B
|
30/11/2022
|
GUDDI
|
GUDDI
|
1213006WL0004045
|
00354
|
PUNB0207910
|
3150
|
02/02/2023
|
DBFL
|
2362
|
HR1213006_301122FTO_51071
|
1213006000NRG22301120220124356
|
N1222003DF63C
|
30/11/2022
|
RAM KUMAR
|
RAM KUMAR
|
1213006WL0004045
|
00354
|
PUNB0207910
|
2205
|
02/02/2023
|
DBFL
|
2363
|
HR1213008_300323APB_FTO_69436
|
1213008000NRG23290320230078159
|
N0423003884CA
|
30/03/2023
|
PATASO
|
PATASO
|
1213008WL002072
|
00154
|
PUNB0HGB001
|
1986
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2364
|
HR1213009_010422APB_FTO_470
|
1213009000NRG22010420220123477
|
N042200163FB4
|
01/04/2022
|
RAJBALA
|
RAJBALA
|
1213009WL0003753
|
00154
|
PUNB0HGB001
|
1340
|
30/09/2022
|
DBFL
|
2365
|
HR1213002_090922FTO_38247
|
1213002000NRG23090920220038861
|
N092200805E43
|
09/09/2022
|
CHANDER MUKHI
|
CHANDER MUKHI
|
1213002WL0001058
|
00176
|
IDIB000B791
|
3972
|
25/10/2022
|
Account closed
|
2366
|
HR1213002_130622FTO_13201
|
1213002000NRG23130620220008724
|
N06220129E17D
|
13/06/2022
|
RAJKUMAR
|
RAJKUMAR
|
1213002WL0000254
|
00354
|
PUNB0488000
|
4634
|
17/06/2022
|
No Such Account
|
2367
|
HR1213002_130722APB_FTO_20865
|
1213002000NRG23130720220019851
|
N072201628377
|
13/07/2022
|
KULDEEP
|
KULDEEP
|
1213002WL0000499
|
00354
|
PUNB0153520
|
3641
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2368
|
HR1213006_220622APB_FTO_15439
|
1213006000NRG23220620220011124
|
N062202DB916D
|
22/06/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
1213006WL0000318
|
00154
|
PUNB0HGB001
|
1986
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2369
|
HR1213007_301122FTO_51231
|
1213007000NRG23301120220048645
|
N112201D5429D
|
30/11/2022
|
Surender Singh
|
Surender Singh
|
1213007WL0001389
|
00165
|
IBKL0001996
|
3310
|
09/12/2022
|
Account closed
|
2370
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220123018
|
N0422000050D4
|
01/04/2022
|
KAMLA
|
KAMLA
|
1213002WL0003741
|
00089
|
CBIN0280408
|
3780
|
30/09/2022
|
DBFL
|
2371
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220123020
|
N0422000050B8
|
01/04/2022
|
SUBE
|
SUBE
|
1213002WL0003741
|
00462
|
UCBA0002492
|
4410
|
30/09/2022
|
DBFL
|
2372
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220123021
|
N0422000050CA
|
01/04/2022
|
KAMLESH
|
KAMLESH
|
1213002WL0003741
|
00462
|
UCBA0002492
|
4410
|
30/09/2022
|
DBFL
|
2373
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220123023
|
N0422000050E4
|
01/04/2022
|
ANIL
|
ANIL
|
1213002WL0003741
|
00089
|
CBIN0280408
|
4410
|
30/09/2022
|
DBFL
|
2374
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220123029
|
N0422000050B5
|
01/04/2022
|
LILA
|
LILA
|
1213002WL0003741
|
00462
|
UCBA0002492
|
4410
|
30/09/2022
|
DBFL
|
2375
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220123050
|
N0422000050D2
|
01/04/2022
|
SURAJ KAUR
|
SURAJ KAUR
|
1213002WL0003741
|
00089
|
CBIN0280408
|
3780
|
30/09/2022
|
DBFL
|
2376
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220123051
|
N0422000050E1
|
01/04/2022
|
SANTRA
|
SANTRA
|
1213002WL0003741
|
00462
|
UCBA0002492
|
3780
|
30/09/2022
|
DBFL
|
2377
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220123058
|
N0422000050B6
|
01/04/2022
|
SONU
|
SONU
|
1213002WL0003741
|
00462
|
UCBA0002492
|
2835
|
30/09/2022
|
DBFL
|
2378
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220123059
|
N0422000050CD
|
01/04/2022
|
GEETA
|
GEETA
|
1213002WL0003741
|
00089
|
CBIN0280408
|
3780
|
30/09/2022
|
DBFL
|
2379
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220123065
|
N0422000050E2
|
01/04/2022
|
ISHWAR SINGH
|
ISHWAR SINGH
|
1213002WL0003741
|
00462
|
UCBA0002492
|
315
|
30/09/2022
|
DBFL
|
2380
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220123066
|
N0422000050DC
|
01/04/2022
|
MURTI
|
MURTI
|
1213002WL0003741
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
2381
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220123067
|
N0422000050BB
|
01/04/2022
|
BHANTI
|
BHANTI
|
1213002WL0003741
|
00462
|
UCBA0002492
|
3780
|
30/09/2022
|
DBFL
|
2382
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220123112
|
N0422000050E5
|
01/04/2022
|
AJIT
|
AJIT
|
1213002WL0003741
|
00349
|
PSIB0000627
|
3780
|
30/09/2022
|
DBFL
|
2383
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220123113
|
N0422000050D7
|
01/04/2022
|
RAKESHS
|
RAKESHS
|
1213002WL0003741
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
2384
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220123114
|
N0422000050DB
|
01/04/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1213002WL0003741
|
00154
|
PUNB0HGB001
|
2520
|
30/09/2022
|
DBFL
|
2385
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220123115
|
N0422000050CF
|
01/04/2022
|
SUNITA
|
SUNITA
|
1213002WL0003741
|
00089
|
CBIN0280408
|
945
|
30/09/2022
|
DBFL
|
2386
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220123116
|
N0422000050E0
|
01/04/2022
|
SHILA
|
SHILA
|
1213002WL0003741
|
00089
|
CBIN0280408
|
2835
|
30/09/2022
|
DBFL
|
2387
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220123118
|
N0422000050DE
|
01/04/2022
|
ANIL
|
ANIL
|
1213002WL0003741
|
00089
|
CBIN0280408
|
1575
|
30/09/2022
|
DBFL
|
2388
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220123119
|
N0422000050AF
|
01/04/2022
|
CHARANJIT
|
CHARANJIT
|
1213002WL0003741
|
00089
|
CBIN0280408
|
4410
|
30/09/2022
|
DBFL
|
2389
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220123120
|
N0422000050C1
|
01/04/2022
|
REKHA
|
REKHA
|
1213002WL0003741
|
00462
|
UCBA0002492
|
4410
|
30/09/2022
|
DBFL
|
2390
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220123127
|
N0422000050B9
|
01/04/2022
|
RAM DAS
|
RAM DAS
|
1213002WL0003741
|
00462
|
UCBA0002492
|
4410
|
30/09/2022
|
DBFL
|
2391
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220123128
|
N0422000050D0
|
01/04/2022
|
NIRMLA
|
NIRMLA
|
1213002WL0003741
|
00089
|
CBIN0280408
|
4410
|
30/09/2022
|
DBFL
|
2392
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220123129
|
N0422000050C8
|
01/04/2022
|
MANJEET
|
MANJEET
|
1213002WL0003741
|
00462
|
UCBA0002492
|
3150
|
30/09/2022
|
DBFL
|
2393
|
HR1213009_010422FTO_3
|
1213009000NRG22010120220085505
|
N042200049A7F
|
01/04/2022
|
REENA
|
REENA
|
1213009WL0002889
|
00415
|
SBIN0050135
|
3465
|
30/09/2022
|
DBFL
|
2394
|
HR1213009_010422FTO_3
|
1213009000NRG22300320220121725
|
N042200049A79
|
01/04/2022
|
KAMLA
|
KAMLA
|
1213009WL0003712
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2395
|
HR1213009_010422FTO_3
|
1213009000NRG22300320220121732
|
N042200049A76
|
01/04/2022
|
RAMKUMAR
|
RAMKUMAR
|
1213009WL0003712
|
00354
|
PUNB0678600
|
1890
|
30/09/2022
|
DBFL
|
2396
|
HR1213009_010422FTO_3
|
1213009000NRG22300320220121735
|
N042200049A77
|
01/04/2022
|
SOMBIR
|
SOMBIR
|
1213009WL0003712
|
00354
|
PUNB0678600
|
4410
|
30/09/2022
|
DBFL
|
2397
|
HR1213009_010422FTO_3
|
1213009000NRG22300320220121736
|
N042200049A7D
|
01/04/2022
|
SUNITA
|
SUNITA
|
1213009WL0003712
|
00154
|
PUNB0HGB001
|
4410
|
30/09/2022
|
DBFL
|
2398
|
HR1213009_010422FTO_3
|
1213009000NRG22300320220121738
|
N042200049A83
|
01/04/2022
|
RAJESH
|
RAJESH
|
1213009WL0003712
|
00154
|
PUNB0HGB001
|
4410
|
30/09/2022
|
DBFL
|
2399
|
HR1213009_010422FTO_3
|
1213009000NRG22300320220121739
|
N042200049A82
|
01/04/2022
|
MANJEET
|
MANJEET
|
1213009WL0003712
|
00354
|
PUNB0678600
|
4410
|
30/09/2022
|
DBFL
|
2400
|
HR1213009_010422FTO_3
|
1213009000NRG22300320220121740
|
N042200049A7E
|
01/04/2022
|
SUMAN
|
SUMAN
|
1213009WL0003712
|
00154
|
PUNB0HGB001
|
4410
|
30/09/2022
|
DBFL
|
2401
|
HR1213009_010422FTO_3
|
1213009000NRG22300320220121741
|
N042200049A7B
|
01/04/2022
|
LAXMI
|
LAXMI
|
1213009WL0003712
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2402
|
HR1213009_010422FTO_3
|
1213009000NRG22300320220121742
|
N042200049A81
|
01/04/2022
|
AAKASH
|
AAKASH
|
1213009WL0003712
|
00354
|
PUNB0678600
|
4410
|
30/09/2022
|
DBFL
|
2403
|
HR1213009_010422FTO_3
|
1213009000NRG22300320220121743
|
N042200049A80
|
01/04/2022
|
SACHIN
|
SACHIN
|
1213009WL0003712
|
00354
|
PUNB0678600
|
4410
|
30/09/2022
|
DBFL
|
2404
|
HR1213009_010422FTO_3
|
1213009000NRG22300320220121745
|
N042200049A78
|
01/04/2022
|
SHIV KUMAR
|
SHIV KUMAR
|
1213009WL0003712
|
00154
|
PUNB0HGB001
|
4410
|
30/09/2022
|
DBFL
|
2405
|
HR1213009_010422FTO_3
|
1213009000NRG22300320220121746
|
N042200049A7A
|
01/04/2022
|
SUNITA
|
SUNITA
|
1213009WL0003712
|
00154
|
PUNB0HGB001
|
4410
|
30/09/2022
|
DBFL
|
2406
|
HR1213009_010422FTO_3
|
1213009000NRG22300320220121747
|
N042200049A7C
|
01/04/2022
|
KULDIP
|
KULDIP
|
1213009WL0003712
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
2407
|
HR1213002_090622APB_FTO_12618
|
1213002000NRG23090620220008093
|
N062200C1E783
|
09/06/2022
|
ANOKHI
|
ANOKHI
|
1213002WL0000229
|
00354
|
PUNB0488000
|
4634
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2408
|
HR1213002_130123APB_FTO_57798
|
1213002000NRG23130120230056340
|
N012300E8EB61
|
13/01/2023
|
KULDEEP
|
KULDEEP
|
1213002WL0001571
|
00462
|
UCBA0002492
|
4634
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2409
|
HR1213002_130123FTO_57805
|
1213002000NRG23130120230056368
|
N012300E8EB01
|
13/01/2023
|
RAMDHARI
|
RAMDHARI
|
1213002WL0001572
|
00165
|
IBKL0000354
|
2317
|
04/02/2023
|
No Such Account
|
2410
|
HR1213002_130123FTO_57805
|
1213002000NRG23130120230056370
|
N012300E8EB04
|
13/01/2023
|
KWARPAL
|
KWARPAL
|
1213002WL0001572
|
00354
|
PUNB0524310
|
2317
|
04/02/2023
|
No Such Account
|
2411
|
HR1213002_130123FTO_57805
|
1213002000NRG23130120230056392
|
N012300E8EB09
|
13/01/2023
|
SUNITA
|
SUNITA
|
1213002WL0001572
|
00154
|
PUNB0HGB001
|
1655
|
04/02/2023
|
No Such Account
|
2412
|
HR1213002_130123FTO_57805
|
1213002000NRG23130120230056394
|
N012300E8EAFF
|
13/01/2023
|
LILA
|
LILA
|
1213002WL0001572
|
00165
|
IBKL0000354
|
1986
|
04/02/2023
|
No Such Account
|
2413
|
HR1213002_130522APB_FTO_7355
|
1213002000NRG23130520220001586
|
N05220115870E
|
13/05/2022
|
RAJKUMAR
|
RAJKUMAR
|
1213002WL000066
|
00154
|
PUNB0HGB001
|
678
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2414
|
HR1213006_190522APB_FTO_8180
|
1213006000NRG23190520220002570
|
N0522012066B0
|
19/05/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1213006WL000096
|
00415
|
SBIN0050576
|
1986
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2415
|
HR1213006_190522APB_FTO_8180
|
1213006000NRG23190520220002600
|
N0522012066B6
|
19/05/2022
|
SANTRO DEVI
|
SANTRO DEVI
|
1213006WL000096
|
00415
|
SBIN0050576
|
1986
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2416
|
HR1213006_190522APB_FTO_8180
|
1213006000NRG23190520220002602
|
N0522012066DF
|
19/05/2022
|
MUKESH DEVI
|
MUKESH DEVI
|
1213006WL000096
|
00154
|
PUNB0HGB001
|
1655
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2417
|
HR1213006_190522APB_FTO_8180
|
1213006000NRG23190520220002622
|
N0522012066DE
|
19/05/2022
|
KAVITA DEVI
|
KAVITA DEVI
|
1213006WL000096
|
00154
|
PUNB0HGB001
|
1986
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2418
|
HR1213006_280223FTO_62661
|
1213006000NRG23280220230064402
|
N02230127AF8D
|
28/02/2023
|
MANJU BALA
|
MANJU BALA
|
1213006WL0001795
|
00154
|
PUNB0HGB001
|
4634
|
24/03/2023
|
Account closed
|
2419
|
HR1213010_100622APB_FTO_12786
|
1213010000NRG23070620220007656
|
N062200D937D9
|
10/06/2022
|
RAJBALA
|
RAJBALA
|
1213010WL0000218
|
00154
|
PUNB0HGB001
|
4634
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2420
|
HR1213010_140323APB_FTO_64542
|
1213010000NRG23140320230072272
|
N032302DDE4C4
|
14/03/2023
|
KAMLESH DEVI
|
KAMLESH DEVI
|
1213010WL001958
|
00154
|
PUNB0HGB001
|
4606
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2421
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046506
|
N10220160C29F
|
22/10/2022
|
Sudesh
|
Sudesh
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
2422
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046507
|
N10220160C296
|
22/10/2022
|
Chetan
|
Chetan
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
4303
|
13/12/2022
|
DBFL
|
2423
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046508
|
N10220160C297
|
22/10/2022
|
Nirmala
|
Nirmala
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
4303
|
13/12/2022
|
DBFL
|
2424
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046509
|
N10220160C29D
|
22/10/2022
|
POOJA
|
POOJA
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
2425
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046510
|
N10220160C2B1
|
22/10/2022
|
Saroj
|
Saroj
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3972
|
13/12/2022
|
DBFL
|
2426
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046511
|
N10220160C290
|
22/10/2022
|
Sharda Devi
|
Sharda Devi
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
4303
|
13/12/2022
|
DBFL
|
2427
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046512
|
N10220160C2A5
|
22/10/2022
|
Babli
|
Babli
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
4303
|
13/12/2022
|
DBFL
|
2428
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046513
|
N10220160C293
|
22/10/2022
|
Rambhateri
|
Rambhateri
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
3972
|
13/12/2022
|
DBFL
|
2429
|
HR1213001_221022FTO_47893
|
1213001000NRG23221020220046514
|
N10220160C2A7
|
22/10/2022
|
Sonam
|
Sonam
|
1213001WL0001283
|
00154
|
PUNB0HGB001
|
1986
|
13/12/2022
|
DBFL
|
2430
|
HR1213007_130123APB_FTO_57965
|
1213007000NRG23130120230056868
|
N012300E60B2E
|
13/01/2023
|
BHATERI
|
BHATERI
|
1213007WL0001581
|
00154
|
PUNB0HGB001
|
780
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2431
|
HR1213008_250722APB_FTO_24860
|
1213008000NRG23220720220022989
|
N07220261FDA2
|
25/07/2022
|
SAVITRI
|
SAVITRI
|
1213008WL0000608
|
00078
|
CNRB0001775
|
4200
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009244
|
N0622014CC38C
|
15/06/2022
|
Sombir
|
Sombir
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
2433
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009246
|
N0622014CC37A
|
15/06/2022
|
Sombir
|
Sombir
|
1213007WL0000265
|
00078
|
CNRB0004759
|
4634
|
30/09/2022
|
DBFL
|
2434
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009248
|
N0622014CC38A
|
15/06/2022
|
Savitri
|
Savitri
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
2435
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009249
|
N0622014CC388
|
15/06/2022
|
Kuldeep
|
Kuldeep
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
2436
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009250
|
N0622014CC389
|
15/06/2022
|
Rambir
|
Rambir
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
2437
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009252
|
N0622014CC392
|
15/06/2022
|
SONU
|
SONU
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
2438
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009253
|
N0622014CC394
|
15/06/2022
|
AShok
|
AShok
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
2439
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009254
|
N0622014CC3A1
|
15/06/2022
|
Soniya
|
Soniya
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
2440
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009255
|
N0622014CC396
|
15/06/2022
|
manju devi
|
manju devi
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
2441
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009256
|
N0622014CC39C
|
15/06/2022
|
BASANT
|
BASANT
|
1213007WL0000265
|
00415
|
SBIN0002486
|
4634
|
30/09/2022
|
DBFL
|
2442
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009257
|
N0622014CC39A
|
15/06/2022
|
GAGANDEEP
|
GAGANDEEP
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
2443
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009258
|
N0622014CC38B
|
15/06/2022
|
HARISH
|
HARISH
|
1213007WL0000265
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
2444
|
HR1213007_150622FTO_13675
|
1213007000NRG23150620220009259
|
N0622014CC39E
|
15/06/2022
|
NARESH
|
NARESH
|
1213007WL0000265
|
00415
|
SBIN0002486
|
4634
|
30/09/2022
|
DBFL
|
2445
|
HR1213010_250123FTO_59674
|
1213010000NRG23250120230059695
|
N012301C23719
|
25/01/2023
|
Sharmila
|
Sharmila
|
1213010WL0001641
|
00154
|
PUNB0HGB001
|
2936
|
04/02/2023
|
No Such Account
|
2446
|
HR1213010_250123FTO_59674
|
1213010000NRG23250120230059700
|
N012301C23717
|
25/01/2023
|
Sharmila
|
Sharmila
|
1213010WL0001641
|
00176
|
IDIB000B547
|
3263
|
04/02/2023
|
A/c Blocked or Frozen
|
2447
|
HR1213010_280323APB_FTO_68716
|
1213010000NRG23280320230077599
|
N032302DDE153
|
28/03/2023
|
VINOD DEVI
|
VINOD DEVI
|
1213010WL002062
|
00154
|
PUNB0HGB001
|
4634
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2448
|
HR1213009_010422APB_FTO_4
|
1213009000NRG22300320220121729
|
N042200049A6D
|
01/04/2022
|
SOMBIR
|
SOMBIR
|
1213009WL0003712
|
00154
|
PUNB0HGB001
|
4410
|
30/09/2022
|
DBFL
|
2449
|
HR1213009_010422APB_FTO_4
|
1213009000NRG22300320220121730
|
N042200049A6F
|
01/04/2022
|
KAMLESH
|
KAMLESH
|
1213009WL0003712
|
00154
|
PUNB0HGB001
|
3465
|
30/09/2022
|
DBFL
|
2450
|
HR1213009_010422APB_FTO_4
|
1213009000NRG22300320220121731
|
N042200049A73
|
01/04/2022
|
MEENA
|
MEENA
|
1213009WL0003712
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2451
|
HR1213009_010422APB_FTO_4
|
1213009000NRG22300320220121737
|
N042200049A6B
|
01/04/2022
|
GILASO
|
GILASO
|
1213009WL0003712
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
2452
|
HR1213009_010422APB_FTO_4
|
1213009000NRG22300320220121744
|
N042200049A74
|
01/04/2022
|
BIRMATI
|
BIRMATI
|
1213009WL0003712
|
00154
|
PUNB0HGB001
|
4410
|
30/09/2022
|
DBFL
|
2453
|
HR1213009_150622APB_FTO_13492
|
1213009000NRG23150620220009140
|
N062201493C6F
|
15/06/2022
|
BIMLA
|
BIMLA
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3014
|
30/09/2022
|
DBFL
|
2454
|
HR1213009_150622APB_FTO_13492
|
1213009000NRG23150620220009152
|
N062201493C62
|
15/06/2022
|
SANTOSH
|
SANTOSH
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
2192
|
30/09/2022
|
DBFL
|
2455
|
HR1213009_150622APB_FTO_13492
|
1213009000NRG23150620220009153
|
N062201493C69
|
15/06/2022
|
SANTOSH
|
SANTOSH
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3836
|
30/09/2022
|
DBFL
|
2456
|
HR1213002_040522FTO_5630
|
1213002000NRG22040520220123944
|
N05220040633C
|
04/05/2022
|
RANBIR
|
RANBIR
|
1213002WL0003878
|
00154
|
PUNB0HGB001
|
3150
|
17/05/2022
|
No Such Account
|
2457
|
HR1213002_040522FTO_5630
|
1213002000NRG22040520220123960
|
N05220040631C
|
04/05/2022
|
RAMNIWASH
|
RAMNIWASH
|
1213002WL0003887
|
00349
|
PSIB0000627
|
4095
|
17/05/2022
|
A/c Blocked or Frozen
|
2458
|
HR1213002_040522FTO_5630
|
1213002000NRG22040520220123962
|
N05220040631A
|
04/05/2022
|
KRANTI
|
KRANTI
|
1213002WL0003887
|
00349
|
PSIB0000627
|
4095
|
17/05/2022
|
A/c Blocked or Frozen
|
2459
|
HR1213002_040522FTO_5630
|
1213002000NRG22040520220123964
|
N05220040631B
|
04/05/2022
|
JAIBIR
|
JAIBIR
|
1213002WL0003887
|
00349
|
PSIB0000627
|
4095
|
17/05/2022
|
A/c Blocked or Frozen
|
2460
|
HR1213002_040522FTO_5630
|
1213002000NRG22040520220123966
|
N052200406335
|
04/05/2022
|
PINKI
|
PINKI
|
1213002WL0003887
|
00154
|
PUNB0HGB001
|
2835
|
17/05/2022
|
Account closed
|
2461
|
HR1213002_040522FTO_5630
|
1213002000NRG22040520220123975
|
N052200406322
|
04/05/2022
|
RICCHA
|
RICCHA
|
1213002WL0003891
|
00354
|
PUNB0209800
|
1890
|
17/05/2022
|
Account closed
|
2462
|
HR1213002_040522FTO_5630
|
1213002000NRG22150420220123843
|
N05220040633B
|
04/05/2022
|
RANBIR
|
RANBIR
|
1213002WL0003812
|
00154
|
PUNB0HGB001
|
3465
|
17/05/2022
|
No Such Account
|
2463
|
HR1213002_040522FTO_5630
|
1213002000NRG22210420220123923
|
N05220040631F
|
04/05/2022
|
HARI SINGH
|
HARI SINGH
|
1213002WL0003869
|
00354
|
PUNB0141700
|
4410
|
17/05/2022
|
No Such Account
|
2464
|
HR1213002_040522FTO_5630
|
1213002000NRG22210420220123924
|
N052200406343
|
04/05/2022
|
VIJAY
|
VIJAY
|
1213002WL0003870
|
00152
|
HDFC0003932
|
3780
|
17/05/2022
|
No Such Account
|
2465
|
HR1213002_220622FTO_15393
|
1213002000NRG22220620220124245
|
N0622035FD902
|
22/06/2022
|
POOJA
|
POOJA
|
1213002WL0004009
|
00152
|
HDFC0009172
|
4410
|
02/07/2022
|
A/c Blocked or Frozen
|
2466
|
HR1213002_220622FTO_15393
|
1213002000NRG22220620220124246
|
N0622035FD903
|
22/06/2022
|
BHARTI
|
BHARTI
|
1213002WL0004009
|
00152
|
HDFC0009172
|
4410
|
02/07/2022
|
A/c Blocked or Frozen
|
2467
|
HR1213002_220622FTO_15393
|
1213002000NRG22220620220124247
|
N0622035FD901
|
22/06/2022
|
POOJA
|
POOJA
|
1213002WL0004009
|
00152
|
HDFC0009172
|
3150
|
02/07/2022
|
A/c Blocked or Frozen
|
2468
|
HR1213002_220622FTO_15393
|
1213002000NRG22220620220124248
|
N0622035FD904
|
22/06/2022
|
BHARTI
|
BHARTI
|
1213002WL0004009
|
00152
|
HDFC0009172
|
3150
|
02/07/2022
|
A/c Blocked or Frozen
|
2469
|
HR1213002_040522FTO_5630
|
1213002000NRG22301120210071895
|
N05220040633F
|
04/05/2022
|
KAMAL
|
KAMAL
|
1213002WL002438
|
00354
|
PUNB0488000
|
4410
|
17/05/2022
|
A/c Blocked or Frozen
|
2470
|
HR1213002_040522FTO_5630
|
1213002000NRG22311220210084548
|
N052200406339
|
04/05/2022
|
SITA
|
SITA
|
1213002WL002863
|
00154
|
PUNB0HGB001
|
3465
|
17/05/2022
|
No Such Account
|
2471
|
HR1213002_040522FTO_5630
|
1213002000NRG22311220210084553
|
N052200406327
|
04/05/2022
|
chameli
|
chameli
|
1213002WL002866
|
00154
|
PUNB0HGB001
|
1260
|
17/05/2022
|
No Such Account
|
2472
|
HR1213002_040522FTO_5630
|
1213002000NRG22311220210084573
|
N052200406323
|
04/05/2022
|
RAJPAL
|
RAJPAL
|
1213002WL002873
|
00154
|
PUNB0HGB001
|
4410
|
17/05/2022
|
No Such Account
|
2473
|
HR1213007_190123FTO_58936
|
1213007000NRG23190120230058550
|
N012301566BEA
|
19/01/2023
|
Chameli Devi
|
Chameli Devi
|
1213007WL0001619
|
00154
|
PUNB0HGB001
|
3972
|
04/02/2023
|
No Such Account
|
2474
|
HR1213008_080922FTO_38205
|
1213008000NRG23080920220038670
|
N0922007DAAC0
|
08/09/2022
|
SAROJ
|
SAROJ
|
1213008WL0001050
|
00078
|
CNRB0001775
|
331
|
25/10/2022
|
Account closed
|
2475
|
HR1213009_150622FTO_13491
|
1213009000NRG23150620220009162
|
N062201493C79
|
15/06/2022
|
KALAWATI
|
KALAWATI
|
1213009WL0000262
|
00154
|
PUNB0HGB001
|
3562
|
30/09/2022
|
DBFL
|
2476
|
HR1213002_210622FTO_15018
|
1213002000NRG22210620220124241
|
N062202A5FED5
|
21/06/2022
|
KRANTI
|
KRANTI
|
1213002WL0004008
|
00349
|
PSIB0000627
|
4095
|
30/06/2022
|
A/c Blocked or Frozen
|
2477
|
HR1213002_210622FTO_15018
|
1213002000NRG22210620220124242
|
N062202A5FED4
|
21/06/2022
|
KRANTI
|
KRANTI
|
1213002WL0004008
|
00349
|
PSIB0000627
|
4410
|
30/06/2022
|
A/c Blocked or Frozen
|
2478
|
HR1213002_210622FTO_15018
|
1213002000NRG22210620220124243
|
N062202A5FED3
|
21/06/2022
|
JAIBIR
|
JAIBIR
|
1213002WL0004008
|
00349
|
PSIB0000627
|
4410
|
30/06/2022
|
A/c Blocked or Frozen
|
2479
|
HR1213002_210622FTO_15018
|
1213002000NRG22210620220124244
|
N062202A5FED2
|
21/06/2022
|
JAIBIR
|
JAIBIR
|
1213002WL0004008
|
00349
|
PSIB0000627
|
4095
|
30/06/2022
|
A/c Blocked or Frozen
|
2480
|
HR1213007_161222APB_FTO_53734
|
1213007000NRG23161220220052377
|
N12220110039D
|
16/12/2022
|
SUNITA
|
SUNITA
|
1213007WL0001490
|
00154
|
PUNB0HGB001
|
662
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2481
|
HR1213007_161222APB_FTO_53734
|
1213007000NRG23161220220052501
|
N122201100383
|
16/12/2022
|
Amar pati
|
Amar pati
|
1213007WL0001490
|
00154
|
PUNB0HGB001
|
1324
|
23/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2482
|
HR1213008_090922APB_FTO_38349
|
1213008000NRG23090920220038911
|
N0922007DAAE0
|
09/09/2022
|
INDER SINGH
|
INDER SINGH
|
1213008WL0001059
|
00154
|
PUNB0HGB001
|
993
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2483
|
HR1213009_010422APB_FTO_7
|
1213009000NRG22300320220121843
|
N042200049A59
|
01/04/2022
|
MANOJ
|
MANOJ
|
1213009WL0003715
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
2484
|
HR1213009_010422APB_FTO_7
|
1213009000NRG22300320220121844
|
N042200049A5E
|
01/04/2022
|
RAJESH
|
RAJESH
|
1213009WL0003715
|
00108
|
UTIB0BHIW01
|
945
|
30/09/2022
|
DBFL
|
2485
|
HR1213009_010422APB_FTO_7
|
1213009000NRG22300320220121845
|
N042200049A5B
|
01/04/2022
|
RAMBIR
|
RAMBIR
|
1213009WL0003715
|
00108
|
UTIB0BHIW01
|
3150
|
30/09/2022
|
DBFL
|
2486
|
HR1213009_010422APB_FTO_7
|
1213009000NRG22300320220121846
|
N042200049A5F
|
01/04/2022
|
MANA RAM
|
MANA RAM
|
1213009WL0003715
|
00108
|
UTIB0BHIW01
|
630
|
30/09/2022
|
DBFL
|
2487
|
HR1213009_010422APB_FTO_7
|
1213009000NRG22300320220121847
|
N042200049A5D
|
01/04/2022
|
BALA RAM
|
BALA RAM
|
1213009WL0003715
|
00108
|
UTIB0BHIW01
|
2520
|
30/09/2022
|
DBFL
|
2488
|
HR1213009_010422APB_FTO_7
|
1213009000NRG22300320220121848
|
N042200049A60
|
01/04/2022
|
RAJBIR
|
RAJBIR
|
1213009WL0003715
|
00108
|
UTIB0BHIW01
|
1890
|
30/09/2022
|
DBFL
|
2489
|
HR1213009_010422APB_FTO_7
|
1213009000NRG22300320220121849
|
N042200049A5A
|
01/04/2022
|
BRAHMA NAND
|
BRAHMA NAND
|
1213009WL0003715
|
00415
|
SBIN0010731
|
4410
|
30/09/2022
|
DBFL
|
2490
|
HR1213009_010422FTO_6
|
1213009000NRG22300320220121850
|
N042200049A65
|
01/04/2022
|
PAWAN
|
PAWAN
|
1213009WL0003715
|
00354
|
PUNB0678600
|
3780
|
30/09/2022
|
DBFL
|
2491
|
HR1213009_010422FTO_6
|
1213009000NRG22300320220121851
|
N042200049A66
|
01/04/2022
|
KRISHAN
|
KRISHAN
|
1213009WL0003715
|
00354
|
PUNB0739600
|
2520
|
30/09/2022
|
DBFL
|
2492
|
HR1213009_010422FTO_6
|
1213009000NRG22300320220121852
|
N042200049A64
|
01/04/2022
|
rajkumar
|
rajkumar
|
1213009WL0003715
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2493
|
HR1213009_010422FTO_6
|
1213009000NRG22300320220121853
|
N042200049A63
|
01/04/2022
|
RAKESH
|
RAKESH
|
1213009WL0003715
|
00354
|
PUNB0678600
|
945
|
30/09/2022
|
DBFL
|
2494
|
HR1213002_090622APB_FTO_12757
|
1213002000NRG23090620220008223
|
N062200D3A73C
|
09/06/2022
|
SUNITA
|
SUNITA
|
1213002WL0000235
|
00078
|
CNRB0002047
|
4634
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2495
|
HR1213002_130522FTO_7354
|
1213002000NRG23130520220001578
|
N052201137D3C
|
13/05/2022
|
SUMAN
|
SUMAN
|
1213002WL000066
|
00462
|
UCBA0002492
|
3164
|
19/05/2022
|
No Such Account
|
2496
|
HR1213002_130522FTO_7354
|
1213002000NRG23130520220001583
|
N052201137D32
|
13/05/2022
|
SAROJ
|
SAROJ
|
1213002WL000066
|
00154
|
PUNB0HGB001
|
678
|
19/05/2022
|
No Such Account
|
2497
|
HR1213002_130522FTO_7354
|
1213002000NRG23130520220001585
|
N052201137D3D
|
13/05/2022
|
RAJBALA
|
RAJBALA
|
1213002WL000066
|
00154
|
PUNB0HGB001
|
678
|
19/05/2022
|
No Such Account
|
2498
|
HR1213006_190522FTO_8182
|
1213006000NRG23190520220002525
|
N052201206656
|
19/05/2022
|
SAVITRI
|
SAVITRI
|
1213006WL000096
|
00154
|
PUNB0HGB001
|
1986
|
26/05/2022
|
No Such Account
|
2499
|
HR1213006_220323APB_FTO_67452
|
1213006000NRG23220320230076430
|
N032302DE3E7A
|
22/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1213006WL002039
|
00154
|
PUNB0HGB001
|
3936
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2500
|
HR1213006_310123APB_FTO_60548
|
1213006000NRG23310120230061588
|
N0123023DDC6F
|
31/01/2023
|
SURENDER KUMAR
|
SURENDER KUMAR
|
1213006WL0001682
|
00154
|
PUNB0HGB001
|
2979
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2501
|
HR1213008_030323APB_FTO_63084
|
1213008000NRG23030320230065482
|
N0323003B3068
|
03/03/2023
|
ROSHANI
|
ROSHANI
|
1213008WL001827
|
00154
|
PUNB0HGB001
|
2100
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2502
|
HR1213008_030323APB_FTO_63084
|
1213008000NRG23030320230065494
|
N0323003B306D
|
03/03/2023
|
SUBE SINGH
|
SUBE SINGH
|
1213008WL001827
|
00154
|
PUNB0HGB001
|
1890
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
HR1213002_090522FTO_6578
|
1213002000NRG22090520220124144
|
N0522006E50F1
|
09/05/2022
|
RAVI MEHRA
|
RAVI MEHRA
|
1213002WL0003961
|
00078
|
CNRB0002047
|
4410
|
18/05/2022
|
No Such Account
|
2504
|
HR1213001_260722APB_FTO_25559
|
1213001000NRG23260720220024100
|
N07220270AD6B
|
26/07/2022
|
Lali devi
|
Lali devi
|
1213001WL0000636
|
00154
|
PUNB0HGB001
|
4005
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
HR1213001_270422FTO_4935
|
1213001000NRG23270420220000429
|
N0422018D5A3F
|
27/04/2022
|
Sanjay
|
Sanjay
|
1213001WL000029
|
00354
|
PUNB0105300
|
1986
|
14/05/2022
|
No Such Account
|
2506
|
HR1213002_040522FTO_5634
|
1213002000NRG22040520220123961
|
N0522004062FC
|
04/05/2022
|
JOGENDER
|
JOGENDER
|
1213002WL0003887
|
00154
|
PUNB0HGB001
|
4095
|
17/05/2022
|
No Such Account
|
2507
|
HR1213002_310522FTO_10291
|
1213002000NRG22100520220124159
|
N052203184E3D
|
31/05/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
1213002WL0003969
|
00045
|
BARB0BHIWAN
|
1260
|
03/06/2022
|
No Such Account
|
2508
|
HR1213002_310522FTO_10291
|
1213002000NRG22100520220124160
|
N052203184E3E
|
31/05/2022
|
RAJBALA
|
RAJBALA
|
1213002WL0003970
|
00045
|
BARB0BHIWAN
|
1260
|
03/06/2022
|
No Such Account
|
2509
|
HR1213002_310522FTO_10291
|
1213002000NRG22100520220124162
|
N052203184E3F
|
31/05/2022
|
BALA
|
BALA
|
1213002WL0003971
|
00045
|
BARB0BHIWAN
|
2835
|
03/06/2022
|
No Such Account
|
2510
|
HR1213002_310522FTO_10291
|
1213002000NRG22100520220124163
|
N052203184E3C
|
31/05/2022
|
RANDHIR
|
RANDHIR
|
1213002WL0003972
|
00045
|
BARB0BHIWAN
|
1872
|
03/06/2022
|
No Such Account
|
2511
|
HR1213002_310522FTO_10291
|
1213002000NRG22300520220124200
|
N052203184E49
|
31/05/2022
|
RAMNIWASH
|
RAMNIWASH
|
1213002WL0003993
|
00349
|
PSIB0000627
|
4095
|
03/06/2022
|
A/c Blocked or Frozen
|
2512
|
HR1213002_310522FTO_10291
|
1213002000NRG22300520220124203
|
N052203184E46
|
31/05/2022
|
KRANTI
|
KRANTI
|
1213002WL0003993
|
00349
|
PSIB0000627
|
4410
|
03/06/2022
|
A/c Blocked or Frozen
|
2513
|
HR1213002_310522FTO_10291
|
1213002000NRG22300520220124204
|
N052203184E45
|
31/05/2022
|
KRANTI
|
KRANTI
|
1213002WL0003993
|
00349
|
PSIB0000627
|
4095
|
03/06/2022
|
A/c Blocked or Frozen
|
2514
|
HR1213002_310522FTO_10291
|
1213002000NRG22300520220124205
|
N052203184E48
|
31/05/2022
|
JAIBIR
|
JAIBIR
|
1213002WL0003993
|
00349
|
PSIB0000627
|
4095
|
03/06/2022
|
A/c Blocked or Frozen
|
2515
|
HR1213002_310522FTO_10291
|
1213002000NRG22300520220124206
|
N052203184E47
|
31/05/2022
|
JAIBIR
|
JAIBIR
|
1213002WL0003993
|
00349
|
PSIB0000627
|
4410
|
03/06/2022
|
A/c Blocked or Frozen
|
2516
|
HR1213002_310522FTO_10291
|
1213002000NRG22300520220124214
|
N052203184E4E
|
31/05/2022
|
POOJA
|
POOJA
|
1213002WL0003996
|
00152
|
HDFC0009172
|
3150
|
03/06/2022
|
A/c Blocked or Frozen
|
2517
|
HR1213002_310522FTO_10291
|
1213002000NRG22300520220124215
|
N052203184E4D
|
31/05/2022
|
BHARTI
|
BHARTI
|
1213002WL0003996
|
00152
|
HDFC0009172
|
3150
|
03/06/2022
|
A/c Blocked or Frozen
|
2518
|
HR1213002_310522FTO_10291
|
1213002000NRG22300520220124216
|
N052203184E4F
|
31/05/2022
|
POOJA
|
POOJA
|
1213002WL0003996
|
00152
|
HDFC0009172
|
4410
|
03/06/2022
|
A/c Blocked or Frozen
|
2519
|
HR1213002_310522FTO_10291
|
1213002000NRG22300520220124217
|
N052203184E4C
|
31/05/2022
|
BHARTI
|
BHARTI
|
1213002WL0003996
|
00152
|
HDFC0009172
|
4410
|
03/06/2022
|
A/c Blocked or Frozen
|
2520
|
HR1213007_181022FTO_47059
|
1213007000NRG23181020220045875
|
N102201132F5A
|
18/10/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1213007WL0001263
|
00468
|
UBIN0552429
|
4634
|
31/10/2022
|
No Such Account
|
2521
|
HR1213008_081222APB_FTO_52681
|
1213008000NRG23081220220050921
|
N12220084B3E7
|
08/12/2022
|
SADHU RAM
|
SADHU RAM
|
1213008WL0001450
|
00415
|
SBIN0002486
|
2608
|
17/12/2022
|
Account closed
|
2522
|
HR1213008_090323APB_FTO_63482
|
1213008000NRG23090320230066248
|
N03230055D23D
|
09/03/2023
|
SUMAN
|
SUMAN
|
1213008WL001859
|
00078
|
CNRB0001775
|
1560
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2523
|
HR1213008_090323APB_FTO_63482
|
1213008000NRG23090320230066257
|
N03230055D239
|
09/03/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1213008WL001859
|
00078
|
CNRB0001775
|
1560
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2524
|
HR1213008_090323APB_FTO_63482
|
1213008000NRG23090320230066282
|
N03230055D220
|
09/03/2023
|
PRIYANKA
|
PRIYANKA
|
1213008WL001859
|
00078
|
CNRB0001775
|
2184
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2525
|
HR1213008_120123APB_FTO_57754
|
1213008000NRG23120120230056018
|
N012300E60DC2
|
12/01/2023
|
SHER SINGH
|
SHER SINGH
|
1213008WL0001564
|
00415
|
SBIN0002486
|
2745
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220123131
|
N0422000050BC
|
01/04/2022
|
SATYEWAN
|
SATYEWAN
|
1213002WL0003741
|
00462
|
UCBA0002492
|
4410
|
30/09/2022
|
DBFL
|
2527
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220123132
|
N0422000050C0
|
01/04/2022
|
DARSHAN
|
DARSHAN
|
1213002WL0003741
|
00462
|
UCBA0002492
|
4410
|
30/09/2022
|
DBFL
|
2528
|
HR1213002_010422APB_FTO_68
|
1213002000NRG22310320220123140
|
N0422000050C4
|
01/04/2022
|
NASIB
|
NASIB
|
1213002WL0003741
|
00462
|
UCBA0000337
|
4410
|
30/09/2022
|
DBFL
|
2529
|
HR1213007_220722APB_FTO_24114
|
1213007000NRG23210720220022475
|
N07220236FD07
|
22/07/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1213007WL0000587
|
00154
|
PUNB0HGB001
|
3310
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2530
|
HR1213007_101122APB_FTO_49737
|
1213008000NRG23101120220047456
|
N112200A70FEB
|
10/11/2022
|
SUNITA
|
SUNITA
|
1213008WL0001329
|
00154
|
PUNB0HGB001
|
4634
|
17/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2531
|
HR1213006_010422APB_FTO_105
|
1213006000NRG22010420220123259
|
N0422000135D9
|
01/04/2022
|
SUSHILA
|
SUSHILA
|
1213006WL0003743
|
00415
|
SBIN0050576
|
3150
|
30/09/2022
|
DBFL
|
2532
|
HR1213006_010422APB_FTO_105
|
1213006000NRG22010420220123260
|
N0422000135D3
|
01/04/2022
|
SATAYAWAN
|
SATAYAWAN
|
1213006WL0003743
|
00354
|
PUNB0207910
|
3150
|
30/09/2022
|
DBFL
|
2533
|
HR1213006_010422APB_FTO_105
|
1213006000NRG22010420220123262
|
N0422000135D5
|
01/04/2022
|
KRISHANA
|
KRISHANA
|
1213006WL0003743
|
00415
|
SBIN0050576
|
3150
|
30/09/2022
|
DBFL
|
2534
|
HR1213006_010422APB_FTO_105
|
1213006000NRG22010420220123264
|
N0422000135D8
|
01/04/2022
|
JASRAM
|
JASRAM
|
1213006WL0003743
|
00415
|
SBIN0050576
|
3150
|
30/09/2022
|
DBFL
|
2535
|
HR1213006_010422APB_FTO_105
|
1213006000NRG22010420220123265
|
N0422000135E2
|
01/04/2022
|
MEENA
|
MEENA
|
1213006WL0003743
|
00415
|
SBIN0050576
|
3150
|
30/09/2022
|
DBFL
|
2536
|
HR1213006_300622FTO_17272
|
1213006000NRG22300620220124263
|
N062203E61307
|
30/06/2022
|
RAM PHAL
|
RAM PHAL
|
1213006WL0004020
|
00154
|
PUNB0HGB001
|
1010
|
07/07/2022
|
No Such Account
|
2537
|
HR1213002_090922FTO_38525
|
1213002000NRG23090920220039270
|
N092200805E66
|
09/09/2022
|
ANAND SINGH
|
ANAND SINGH
|
1213002WL0001071
|
00089
|
CBIN0280403
|
3972
|
25/10/2022
|
Account closed
|
2538
|
HR1213002_120922APB_FTO_38858
|
1213002000NRG23120920220039620
|
N09220099056C
|
12/09/2022
|
ASHOK
|
ASHOK
|
1213002WL0001077
|
00415
|
SBIN0051123
|
3310
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2539
|
HR1213002_120922APB_FTO_38858
|
1213002000NRG23120920220039642
|
N09220099057D
|
12/09/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1213002WL0001077
|
00154
|
PUNB0HGB001
|
2648
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2540
|
HR1213002_270722APB_FTO_25985
|
1213002000NRG23270720220024735
|
N072202821273
|
27/07/2022
|
DASINA
|
DASINA
|
1213002WL0000649
|
00176
|
IDIB000B791
|
4634
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2541
|
HR1213002_270722APB_FTO_25985
|
1213002000NRG23270720220024738
|
N072202821286
|
27/07/2022
|
RAVINDER
|
RAVINDER
|
1213002WL0000649
|
00176
|
IDIB000B791
|
4634
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2542
|
HR1213002_300522APB_FTO_10206
|
1213002000NRG23300520220004658
|
N052202E994E5
|
30/05/2022
|
BHATERI
|
BHATERI
|
1213002WL0000153
|
00154
|
PUNB0HGB001
|
2648
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2543
|
HR1213006_210323APB_FTO_66842
|
1213006000NRG23180320230075255
|
N032302DE3F08
|
21/03/2023
|
RAM NIWAS
|
RAM NIWAS
|
1213006WL002014
|
00415
|
SBIN0050576
|
4634
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2544
|
HR1213006_210323APB_FTO_66842
|
1213006000NRG23180320230075264
|
N032302DE3EF8
|
21/03/2023
|
BIRMATI
|
BIRMATI
|
1213006WL002014
|
00415
|
SBIN0050576
|
2979
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2545
|
HR1213006_210323APB_FTO_66842
|
1213006000NRG23180320230075299
|
N032302DE3EEA
|
21/03/2023
|
CHHANO DEVI
|
CHHANO DEVI
|
1213006WL002014
|
00354
|
PUNB0207910
|
4303
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2546
|
HR1213006_210323APB_FTO_66842
|
1213006000NRG23180320230075304
|
N032302DE3EE3
|
21/03/2023
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1213006WL002014
|
00354
|
PUNB0075700
|
4634
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
HR1213007_301122FTO_51230
|
1213007000NRG23301120220048502
|
N112201D54245
|
30/11/2022
|
Manju
|
Manju
|
1213007WL0001388
|
00154
|
PUNB0HGB001
|
4634
|
09/12/2022
|
Account closed
|
2548
|
HR1213002_200223FTO_62084
|
1213002000NRG22200220230125376
|
N022300BC76E6
|
20/02/2023
|
SONU
|
SONU
|
1213002WL0004082
|
00154
|
PUNB0HGB001
|
630
|
28/02/2023
|
Account closed
|
2549
|
HR1213002_200223FTO_62084
|
1213002000NRG22200220230125435
|
N022300BC76CD
|
20/02/2023
|
UDAY
|
UDAY
|
1213002WL0004082
|
00154
|
PUNB0HGB001
|
1260
|
28/02/2023
|
No Such Account
|
2550
|
HR1213002_200223FTO_62084
|
1213002000NRG22200220230125512
|
N022300BC79A1
|
20/02/2023
|
SAROJ
|
SAROJ
|
1213002WL0004083
|
00154
|
PUNB0HGB001
|
4095
|
28/02/2023
|
No Such Account
|
2551
|
HR1213002_010622FTO_10683
|
1213002000NRG23010620220005676
|
N062200084F15
|
01/06/2022
|
RAMDHARI
|
RAMDHARI
|
1213002WL0000173
|
00154
|
PUNB0HGB001
|
4634
|
09/06/2022
|
No Such Account
|
2552
|
HR1213002_010622FTO_10683
|
1213002000NRG23010620220005687
|
N062200084EB1
|
01/06/2022
|
BEDO
|
BEDO
|
1213002WL0000173
|
00078
|
CNRB0002047
|
4634
|
09/06/2022
|
No Such Account
|
2553
|
HR1213009_170323APB_FTO_66150
|
1213009000NRG23150320230073832
|
N0323010FC978
|
17/03/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
1213009WL001987
|
00154
|
PUNB0HGB001
|
1967
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2554
|
HR1213009_170323APB_FTO_66150
|
1213009000NRG23150320230073852
|
N0323010FC985
|
17/03/2023
|
OMPAL
|
OMPAL
|
1213009WL001987
|
00154
|
PUNB0HGB001
|
1405
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2555
|
HR1213007_160922FTO_40306
|
1213007000NRG23160920220041340
|
N092200D33357
|
16/09/2022
|
Sandeep
|
Sandeep
|
1213007WL0001124
|
00468
|
UBIN0552429
|
4634
|
25/10/2022
|
No Such Account
|
2556
|
HR1213007_160922FTO_40306
|
1213007000NRG23160920220041341
|
N092200D3335A
|
16/09/2022
|
Anoop Singh
|
Anoop Singh
|
1213007WL0001124
|
00468
|
UBIN0552429
|
4634
|
25/10/2022
|
No Such Account
|
2557
|
HR1213007_160922FTO_40306
|
1213007000NRG23160920220041342
|
N092200D33359
|
16/09/2022
|
Neelam
|
Neelam
|
1213007WL0001124
|
00468
|
UBIN0552429
|
4634
|
25/10/2022
|
No Such Account
|
2558
|
HR1213007_170522APB_FTO_7746
|
1213007000NRG23170520220001974
|
N0522011E607E
|
17/05/2022
|
VIRENDER
|
VIRENDER
|
1213007WL000081
|
00415
|
SBIN0050819
|
4634
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2559
|
HR1213007_090822FTO_30224
|
1213008000NRG23090820220030594
|
N082200A15E3E
|
09/08/2022
|
Wazir Singh
|
Wazir Singh
|
1213008WL0000804
|
00154
|
PUNB0HGB001
|
4634
|
22/08/2022
|
No Such Account
|
2560
|
HR1213008_110123APB_FTO_57535
|
1213008000NRG23110120230055681
|
N012300CF87F6
|
11/01/2023
|
KALASHO
|
KALASHO
|
1213008WL0001557
|
00108
|
UTIB0BHIW01
|
662
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2561
|
HR1213008_110123APB_FTO_57535
|
1213008000NRG23110120230055707
|
N012300CF87C9
|
11/01/2023
|
SHEELA
|
SHEELA
|
1213008WL0001557
|
00415
|
SBIN0002486
|
1986
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2562
|
HR1213008_110123APB_FTO_57535
|
1213008000NRG23110120230055721
|
N012300CF87D1
|
11/01/2023
|
GIRDAWARI
|
GIRDAWARI
|
1213008WL0001557
|
00354
|
PUNB0483900
|
1986
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2563
|
HR1213008_151122FTO_50024
|
1213008000NRG23091120220047386
|
N1122012B4CCA
|
15/11/2022
|
NARESH
|
NARESH
|
1213008WL0001323
|
00154
|
PUNB0HGB001
|
4242
|
28/11/2022
|
Account closed
|
2564
|
HR1213006_150622APB_FTO_13717
|
1213006000NRG23150620220009667
|
N06220154A675
|
15/06/2022
|
ANGURI
|
ANGURI
|
1213006WL0000274
|
00354
|
PUNB0075700
|
4634
|
30/09/2022
|
DBFL
|
2565
|
HR1213006_150622APB_FTO_13717
|
1213006000NRG23150620220009669
|
N06220154A669
|
15/06/2022
|
LICHHMA DEVI
|
LICHHMA DEVI
|
1213006WL0000274
|
00354
|
PUNB0075700
|
4634
|
30/09/2022
|
DBFL
|
2566
|
HR1213006_150622APB_FTO_13717
|
1213006000NRG23150620220009675
|
N06220154A66B
|
15/06/2022
|
BALRAJ
|
BALRAJ
|
1213006WL0000274
|
00354
|
PUNB0075700
|
4634
|
30/09/2022
|
DBFL
|
2567
|
HR1213006_150622APB_FTO_13717
|
1213006000NRG23150620220009676
|
N06220154A664
|
15/06/2022
|
KUM SUMAN
|
KUM SUMAN
|
1213006WL0000274
|
00354
|
PUNB0075700
|
3641
|
30/09/2022
|
DBFL
|
2568
|
HR1213006_150622APB_FTO_13717
|
1213006000NRG23150620220009678
|
N06220154A677
|
15/06/2022
|
RAJENDER SINGH
|
RAJENDER SINGH
|
1213006WL0000274
|
00354
|
PUNB0075700
|
3972
|
30/09/2022
|
DBFL
|
2569
|
HR1213006_150622APB_FTO_13717
|
1213006000NRG23150620220009679
|
N06220154A66A
|
15/06/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
1213006WL0000274
|
00354
|
PUNB0075700
|
3972
|
30/09/2022
|
DBFL
|
2570
|
HR1213006_170323APB_FTO_66047
|
1213006000NRG23170320230075027
|
N032302DE3E4D
|
17/03/2023
|
RAMESH
|
RAMESH
|
1213006WL002010
|
00154
|
PUNB0HGB001
|
1655
|
05/04/2023
|
Unclaimed/DEAF accounts
|
2571
|
HR1213008_150622FTO_13583
|
1213008000NRG23150620220009165
|
N0622014E35A8
|
15/06/2022
|
DALBIR SINGH
|
DALBIR SINGH
|
1213008WL0000264
|
00078
|
CNRB0001775
|
1324
|
30/09/2022
|
DBFL
|
2572
|
HR1213008_150622FTO_13583
|
1213008000NRG23150620220009166
|
N0622014E35A9
|
15/06/2022
|
DEVKI RANI
|
DEVKI RANI
|
1213008WL0000264
|
00354
|
PUNB0483900
|
993
|
30/09/2022
|
DBFL
|
2573
|
HR1213001_011222FTO_51318
|
1213001000NRG22011220220124652
|
N112201D4680C
|
01/12/2022
|
dharmender
|
dharmender
|
1213001WL0004051
|
00354
|
PUNB0105300
|
3150
|
09/12/2022
|
No Such Account
|
2574
|
HR1213001_011222FTO_51318
|
1213001000NRG22011220220124674
|
N112201D4680E
|
01/12/2022
|
rajkumar
|
rajkumar
|
1213001WL0004051
|
00354
|
PUNB0105300
|
3118
|
09/12/2022
|
Account closed
|
2575
|
HR1213002_270123FTO_60064
|
1213002000NRG23270120230060911
|
N012301E7E0FD
|
27/01/2023
|
KAILASH
|
KAILASH
|
1213002WL0001666
|
00154
|
PUNB0HGB001
|
3636
|
04/02/2023
|
No Such Account
|
2576
|
HR1213008_030822APB_FTO_28294
|
1213008000NRG23030820220027849
|
N0822003C687E
|
03/08/2022
|
MUNNI DEVI
|
MUNNI DEVI
|
1213008WL0000728
|
00354
|
PUNB0483900
|
1405
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2577
|
HR1213008_040123APB_FTO_56196
|
1213008000NRG23040120230054166
|
N012300443D58
|
04/01/2023
|
SUNITA
|
SUNITA
|
1213008WL0001535
|
00154
|
PUNB0HGB001
|
993
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2578
|
HR1213008_040123APB_FTO_56196
|
1213008000NRG23040120230054234
|
N012300443D38
|
04/01/2023
|
INDER SINGH
|
INDER SINGH
|
1213008WL0001535
|
00154
|
PUNB0HGB001
|
993
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2579
|
HR1213008_050123APB_FTO_56531
|
1213008000NRG23050120230054726
|
N01230069963D
|
05/01/2023
|
KALAWATI
|
KALAWATI
|
1213008WL0001543
|
00078
|
CNRB0001775
|
1268
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2580
|
HR1213008_050123APB_FTO_56531
|
1213008000NRG23050120230054825
|
N01230069955D
|
05/01/2023
|
SADHU RAM
|
SADHU RAM
|
1213008WL0001543
|
00078
|
CNRB0001775
|
317
|
04/02/2023
|
Account closed
|
2581
|
HR1213008_060123APB_FTO_56883
|
1213008000NRG23060120230055042
|
N012300B09992
|
06/01/2023
|
BANSI LAL
|
BANSI LAL
|
1213008WL0001546
|
00154
|
PUNB0HGB001
|
1240
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2582
|
HR1213008_060123APB_FTO_56883
|
1213008000NRG23060120230055050
|
N012300B09965
|
06/01/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1213008WL0001546
|
00468
|
UBIN0552429
|
1860
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2583
|
HR1213010_180522APB_FTO_7817
|
1213010000NRG23180520220002123
|
N0522012046F1
|
18/05/2022
|
SANGEETA
|
SANGEETA
|
1213010WL000086
|
00108
|
UTIB0BHIW01
|
3972
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2584
|
HR1213002_060722APB_FTO_18655
|
1213002000NRG23060720220016080
|
N072200AAA600
|
06/07/2022
|
VIDHA
|
VIDHA
|
1213002WL0000412
|
00154
|
PUNB0HGB001
|
4634
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2585
|
HR1213002_070722APB_FTO_19030
|
1213002000NRG23060720220016368
|
N072200E69D89
|
07/07/2022
|
KESHAR
|
KESHAR
|
1213002WL0000418
|
00154
|
PUNB0HGB001
|
662
|
13/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2586
|
HR1213002_060722APB_FTO_18769
|
1213002000NRG23060720220016446
|
N072200AAA644
|
06/07/2022
|
ANITA
|
ANITA
|
1213002WL0000420
|
00176
|
IDIB000B047
|
3600
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2587
|
HR1213002_061222FTO_52254
|
1213002000NRG23061220220050394
|
N122200406B6B
|
06/12/2022
|
MANJEET
|
MANJEET
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
2588
|
HR1213002_061222FTO_52254
|
1213002000NRG23061220220050395
|
N122200406B6C
|
06/12/2022
|
MEENU
|
MEENU
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3310
|
02/02/2023
|
DBFL
|
2589
|
HR1213002_061222FTO_52254
|
1213002000NRG23061220220050403
|
N122200406B68
|
06/12/2022
|
ASHOK
|
ASHOK
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
2590
|
HR1213002_061222FTO_52254
|
1213002000NRG23061220220050410
|
N122200406B6F
|
06/12/2022
|
JOGINDER
|
JOGINDER
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3310
|
02/02/2023
|
DBFL
|
2591
|
HR1213002_061222FTO_52254
|
1213002000NRG23061220220050429
|
N122200406B66
|
06/12/2022
|
RAMAN KANTA
|
RAMAN KANTA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
2592
|
HR1213002_061222FTO_52254
|
1213002000NRG23061220220050452
|
N122200406B75
|
06/12/2022
|
KANTA
|
KANTA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
2648
|
02/02/2023
|
DBFL
|
2593
|
HR1213002_061222FTO_52254
|
1213002000NRG23061220220050459
|
N122200406B6D
|
06/12/2022
|
MURTI
|
MURTI
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
2594
|
HR1213002_061222FTO_52254
|
1213002000NRG23061220220050460
|
N122200406B74
|
06/12/2022
|
BIMLA
|
BIMLA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
993
|
02/02/2023
|
DBFL
|
2595
|
HR1213002_061222FTO_52254
|
1213002000NRG23061220220050462
|
N122200406B64
|
06/12/2022
|
VIRENDER
|
VIRENDER
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
2596
|
HR1213002_061222FTO_52254
|
1213002000NRG23061220220050463
|
N122200406B65
|
06/12/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
2597
|
HR1213002_061222FTO_52254
|
1213002000NRG23061220220050465
|
N122200406B73
|
06/12/2022
|
PARMILA
|
PARMILA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
2598
|
HR1213002_061222FTO_52254
|
1213002000NRG23061220220050467
|
N122200406B6A
|
06/12/2022
|
KAVITA
|
KAVITA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3310
|
02/02/2023
|
DBFL
|
2599
|
HR1213002_061222FTO_52254
|
1213002000NRG23061220220050468
|
N122200406B69
|
06/12/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
1324
|
02/02/2023
|
DBFL
|
2600
|
HR1213002_061222FTO_52254
|
1213002000NRG23061220220050469
|
N122200406B6E
|
06/12/2022
|
SUMAN
|
SUMAN
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
2601
|
HR1213002_061222FTO_52254
|
1213002000NRG23061220220050470
|
N122200406B63
|
06/12/2022
|
SOMBIR
|
SOMBIR
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
2602
|
HR1213002_061222FTO_52254
|
1213002000NRG23061220220050471
|
N122200406B71
|
06/12/2022
|
AARTI
|
AARTI
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
2603
|
HR1213002_061222FTO_52254
|
1213002000NRG23061220220050472
|
N122200406B70
|
06/12/2022
|
OMBIR
|
OMBIR
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
2604
|
HR1213002_061222FTO_52254
|
1213002000NRG23061220220050473
|
N122200406B72
|
06/12/2022
|
KAVITA
|
KAVITA
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
2605
|
HR1213002_061222FTO_52254
|
1213002000NRG23061220220050476
|
N122200406B67
|
06/12/2022
|
KAILASH DEVI
|
KAILASH DEVI
|
1213002WL0001441
|
00154
|
PUNB0HGB001
|
3972
|
02/02/2023
|
DBFL
|
2606
|
HR1213007_240123FTO_59594
|
1213007000NRG23240120230059471
|
N012301B20FB6
|
24/01/2023
|
SURESH
|
SURESH
|
1213007WL0001638
|
00154
|
PUNB0HGB001
|
1600
|
04/02/2023
|
No Such Account
|
2607
|
HR1213008_170622APB_FTO_14109
|
1213008000NRG23160620220010257
|
N0622017E1E74
|
17/06/2022
|
BIRMA
|
BIRMA
|
1213008WL0000286
|
00154
|
PUNB0HGB001
|
1320
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2608
|
HR1213001_200323APB_FTO_66497
|
1213001000NRG23200320230075444
|
N032301CF8257
|
20/03/2023
|
Sandeep
|
Sandeep
|
1213001WL002017
|
00154
|
PUNB0HGB001
|
4634
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2609
|
HR1213001_210323APB_FTO_66970
|
1213001000NRG23210320230075785
|
N0323025BA6BD
|
21/03/2023
|
RAJENDER
|
RAJENDER
|
1213001WL002027
|
00154
|
PUNB0HGB001
|
331
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
HR1213001_210323APB_FTO_66970
|
1213001000NRG23210320230075815
|
N0323025BA6B1
|
21/03/2023
|
MADANLAL
|
MADANLAL
|
1213001WL002027
|
00154
|
PUNB0HGB001
|
3310
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
HR1213002_310522APB_FTO_10413
|
1213002000NRG23310520220005306
|
N052203184E75
|
31/05/2022
|
SUNITA
|
SUNITA
|
1213002WL0000167
|
00154
|
PUNB0HGB001
|
1324
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
HR1213007_150622APB_FTO_13559
|
1213007000NRG23100620220008262
|
N0622014CC233
|
15/06/2022
|
MAHABIR
|
MAHABIR
|
1213007WL0000237
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
2613
|
HR1213007_150622APB_FTO_13559
|
1213007000NRG23100620220008263
|
N0622014CC234
|
15/06/2022
|
VINOD DEVI
|
VINOD DEVI
|
1213007WL0000237
|
00154
|
PUNB0HGB001
|
4634
|
30/09/2022
|
DBFL
|
2614
|
HR1213007_130123FTO_57961
|
1213007000NRG23130120230057104
|
N012300E60279
|
13/01/2023
|
ROSHANI
|
ROSHANI
|
1213007WL0001583
|
00154
|
PUNB0HGB001
|
372
|
04/02/2023
|
No Such Account
|
2615
|
HR1213008_270323APB_FTO_68532
|
1213008000NRG23270320230077402
|
N032302D2D608
|
27/03/2023
|
SUMAN
|
SUMAN
|
1213008WL002059
|
00078
|
CNRB0001775
|
801
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2616
|
HR1213002_151022APB_FTO_46658
|
1213002000NRG23151020220045621
|
N102200E9AA57
|
15/10/2022
|
DASINA
|
DASINA
|
1213002WL0001253
|
00176
|
IDIB000B791
|
2648
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
HR1213002_160922APB_FTO_40362
|
1213002000NRG23160920220041444
|
N092200D04DBC
|
16/09/2022
|
ROSHNI
|
ROSHNI
|
1213002WL0001126
|
00154
|
PUNB0HGB001
|
1324
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
HR1213002_161222FTO_53717
|
1213002000NRG23161220220052301
|
N1222010ADCE1
|
16/12/2022
|
DARSHNA
|
DARSHNA
|
1213002WL0001489
|
00078
|
CNRB0002047
|
4634
|
23/12/2022
|
Account closed
|
2619
|
HR1213002_170123FTO_58312
|
1213002000NRG23170120230057492
|
N01230124B595
|
17/01/2023
|
MARIYA
|
MARIYA
|
1213002WL0001599
|
00089
|
CBIN0283813
|
2640
|
04/02/2023
|
Account closed
|
2620
|
HR1213002_170123FTO_58372
|
1213002000NRG23170120230057679
|
N01230124B557
|
17/01/2023
|
UMESH
|
UMESH
|
1213002WL0001603
|
00354
|
PUNB0193520
|
331
|
04/02/2023
|
No Such Account
|
2621
|
HR1213002_170123FTO_58372
|
1213002000NRG23170120230057680
|
N01230124B55B
|
17/01/2023
|
DILBAGH
|
DILBAGH
|
1213002WL0001603
|
00354
|
PUNB0193520
|
3310
|
04/02/2023
|
No Such Account
|
2622
|
HR1213006_251122FTO_50888
|
1213006000NRG22251120220124321
|
N1222003DEEF6
|
25/11/2022
|
RAM SWROOP
|
RAM SWROOP
|
1213006WL0004044
|
00415
|
SBIN0010731
|
2205
|
02/02/2023
|
DBFL
|
2623
|
HR1213006_150922FTO_39838
|
1213006000NRG22261120210070257
|
N092200C0EDD0
|
15/09/2022
|
RAM SWROOP
|
RAM SWROOP
|
1213006WL002398
|
00354
|
PUNB0075700
|
2205
|
26/10/2022
|
No Such Account
|
2624
|
HR1213009_010422APB_FTO_10
|
1213009000NRG22010420220123167
|
N042200049A8E
|
01/04/2022
|
NARESH
|
NARESH
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
303
|
30/09/2022
|
DBFL
|
2625
|
HR1213009_010422APB_FTO_10
|
1213009000NRG22010420220123169
|
N042200049A8C
|
01/04/2022
|
MUKESH
|
MUKESH
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3636
|
30/09/2022
|
DBFL
|
2626
|
HR1213009_010422APB_FTO_10
|
1213009000NRG22010420220123172
|
N042200049A8B
|
01/04/2022
|
NARENDER
|
NARENDER
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
2424
|
30/09/2022
|
DBFL
|
2627
|
HR1213009_010422APB_FTO_10
|
1213009000NRG22010420220123173
|
N042200049A8D
|
01/04/2022
|
PARDEEP
|
PARDEEP
|
1213009WL0003742
|
00154
|
PUNB0HGB001
|
3030
|
30/09/2022
|
DBFL
|
2628
|
HR1213009_010422APB_FTO_10
|
1213009000NRG22010420220123185
|
N042200049A89
|
01/04/2022
|
PAWAN
|
PAWAN
|
1213009WL0003742
|
00108
|
UTIB0BHIW01
|
1515
|
30/09/2022
|
DBFL
|
2629
|
HR1213009_010422APB_FTO_10
|
1213009000NRG22010420220123187
|
N042200049A8A
|
01/04/2022
|
PAWAN
|
PAWAN
|
1213009WL0003742
|
00108
|
UTIB0BHIW01
|
1818
|
30/09/2022
|
DBFL
|
2630
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049379
|
N12220044726A
|
02/12/2022
|
KALU RAM
|
KALU RAM
|
1213008WL0001414
|
00078
|
CNRB0001775
|
1810
|
02/02/2023
|
DBFL
|
2631
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049381
|
N12220044724D
|
02/12/2022
|
SANTOSH
|
SANTOSH
|
1213008WL0001414
|
00078
|
CNRB0001775
|
1448
|
02/02/2023
|
DBFL
|
2632
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049382
|
N12220044724E
|
02/12/2022
|
SHANTI
|
SHANTI
|
1213008WL0001414
|
00078
|
CNRB0001775
|
1086
|
02/02/2023
|
DBFL
|
2633
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049384
|
N122200447255
|
02/12/2022
|
ROSHNI
|
ROSHNI
|
1213008WL0001414
|
00078
|
CNRB0001775
|
3257
|
02/02/2023
|
DBFL
|
2634
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049386
|
N12220044725A
|
02/12/2022
|
SANTOSH
|
SANTOSH
|
1213008WL0001414
|
00078
|
CNRB0001775
|
2533
|
02/02/2023
|
DBFL
|
2635
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049388
|
N122200447264
|
02/12/2022
|
KRISHNA
|
KRISHNA
|
1213008WL0001414
|
00078
|
CNRB0001775
|
2171
|
02/02/2023
|
DBFL
|
2636
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049391
|
N122200447269
|
02/12/2022
|
SARSWATI
|
SARSWATI
|
1213008WL0001414
|
00078
|
CNRB0001775
|
2171
|
02/02/2023
|
DBFL
|
2637
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049393
|
N122200447267
|
02/12/2022
|
SANTRO
|
SANTRO
|
1213008WL0001414
|
00078
|
CNRB0001775
|
724
|
02/02/2023
|
DBFL
|
2638
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049394
|
N122200447256
|
02/12/2022
|
GINNA
|
GINNA
|
1213008WL0001414
|
00078
|
CNRB0001775
|
2895
|
02/02/2023
|
DBFL
|
2639
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049395
|
N12220044725D
|
02/12/2022
|
RESHMA
|
RESHMA
|
1213008WL0001414
|
00078
|
CNRB0001775
|
3257
|
02/02/2023
|
DBFL
|
2640
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049397
|
N122200447268
|
02/12/2022
|
GULABO DEVI
|
GULABO DEVI
|
1213008WL0001414
|
00078
|
CNRB0001775
|
2895
|
02/02/2023
|
DBFL
|
2641
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049398
|
N12220044724A
|
02/12/2022
|
PARMESHWARI
|
PARMESHWARI
|
1213008WL0001414
|
00078
|
CNRB0001775
|
3619
|
02/02/2023
|
DBFL
|
2642
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049401
|
N12220044725B
|
02/12/2022
|
MITA
|
MITA
|
1213008WL0001414
|
00078
|
CNRB0001775
|
2895
|
02/02/2023
|
DBFL
|
2643
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049402
|
N122200447257
|
02/12/2022
|
KHAJANI
|
KHAJANI
|
1213008WL0001414
|
00078
|
CNRB0001775
|
3619
|
02/02/2023
|
DBFL
|
2644
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049403
|
N12220044726B
|
02/12/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
1213008WL0001414
|
00078
|
CNRB0001775
|
3257
|
02/02/2023
|
DBFL
|
2645
|
HR1213008_021222APB_FTO_51803
|
1213008000NRG23021220220049404
|
N12220044725E
|
02/12/2022
|
MANJU
|
MANJU
|
1213008WL0001414
|
00078
|
CNRB0001775
|
3257
|
02/02/2023
|
DBFL
|
2646
|
HR1213009_140722FTO_21329
|
1213009000NRG23140720220020247
|
N07220170E250
|
14/07/2022
|
BEENA
|
BEENA
|
1213009WL0000514
|
00154
|
PUNB0HGB001
|
2648
|
19/07/2022
|
A/c Blocked or Frozen
|
2647
|
HR1213002_130422FTO_2804
|
1213002000NRG22130420220123779
|
N0422009C8DAC
|
13/04/2022
|
RICCHA
|
RICCHA
|
1213002WL0003771
|
00354
|
PUNB0209800
|
1515
|
14/05/2022
|
Account closed
|
2648
|
HR1213002_170822FTO_32366
|
1213002000NRG22230620220124249
|
N08220125438A
|
17/08/2022
|
RANBIR
|
RANBIR
|
1213002WL0004010
|
00354
|
PUNB0141700
|
3150
|
02/09/2022
|
No Such Account
|
2649
|
HR1213002_170822FTO_32366
|
1213002000NRG22230620220124250
|
N08220125438B
|
17/08/2022
|
RANBIR
|
RANBIR
|
1213002WL0004010
|
00354
|
PUNB0141700
|
3465
|
02/09/2022
|
No Such Account
|
2650
|
HR1213002_170822FTO_32366
|
1213002000NRG22230620220124251
|
N082201254389
|
17/08/2022
|
RAJBALA
|
RAJBALA
|
1213002WL0004011
|
00354
|
PUNB0141700
|
1260
|
02/09/2022
|
No Such Account
|
2651
|
HR1213007_160622FTO_13953
|
1213007000NRG23160620220010087
|
N0622016C75D2
|
16/06/2022
|
Ran Singh
|
Ran Singh
|
1213007WL0000283
|
00154
|
PUNB0HGB001
|
4004
|
24/06/2022
|
No Such Account
|
2652
|
HR1213007_200822FTO_33045
|
1213007000NRG23200820220034290
|
N0822014E82F8
|
20/08/2022
|
JYOTI
|
JYOTI
|
1213007WL0000920
|
00154
|
PUNB0HGB001
|
4634
|
02/09/2022
|
No Such Account
|
2653
|
HR1213008_120123APB_FTO_57763
|
1213008000NRG23120120230056117
|
N012300E60FB5
|
12/01/2023
|
KAMLESH
|
KAMLESH
|
1213008WL0001565
|
00154
|
PUNB0HGB001
|
4634
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|