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
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033434
|
N062201507C75
|
13/06/2022
|
SARBATI
|
SARBATI
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2648
|
30/09/2022
|
DBFL
|
2
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033437
|
N062201507C51
|
13/06/2022
|
RAJENDER
|
RAJENDER
|
1215008WL0000515
|
00415
|
SBIN0002290
|
1655
|
30/09/2022
|
DBFL
|
3
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033442
|
N062201507C6E
|
13/06/2022
|
BEERO DEVI
|
BEERO DEVI
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2648
|
30/09/2022
|
DBFL
|
4
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033443
|
N062201507C68
|
13/06/2022
|
MOHAN LAL
|
MOHAN LAL
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2648
|
30/09/2022
|
DBFL
|
5
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033444
|
N062201507C66
|
13/06/2022
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1215008WL0000515
|
00415
|
SBIN0002290
|
331
|
30/09/2022
|
DBFL
|
6
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033445
|
N062201507C42
|
13/06/2022
|
VEER BHAN
|
VEER BHAN
|
1215008WL0000515
|
00415
|
SBIN0002290
|
2648
|
30/09/2022
|
DBFL
|
7
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033446
|
N062201507C6D
|
13/06/2022
|
SHARMILA DEVI
|
SHARMILA DEVI
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2317
|
30/09/2022
|
DBFL
|
8
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033447
|
N062201507C71
|
13/06/2022
|
RAM KISHAN
|
RAM KISHAN
|
1215008WL0000515
|
00415
|
SBIN0002290
|
2648
|
30/09/2022
|
DBFL
|
9
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033448
|
N062201507C88
|
13/06/2022
|
SUSHILA
|
SUSHILA
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2317
|
30/09/2022
|
DBFL
|
10
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033449
|
N062201507C60
|
13/06/2022
|
JHINDU RAM
|
JHINDU RAM
|
1215008WL0000515
|
00415
|
SBIN0002290
|
2648
|
30/09/2022
|
DBFL
|
11
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033450
|
N062201507C5C
|
13/06/2022
|
KARAN SINGH
|
KARAN SINGH
|
1215008WL0000515
|
00415
|
SBIN0002290
|
1986
|
30/09/2022
|
DBFL
|
12
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033451
|
N062201507C4F
|
13/06/2022
|
BALA
|
BALA
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2648
|
30/09/2022
|
DBFL
|
13
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033453
|
N062201507C56
|
13/06/2022
|
ROSHAN
|
ROSHAN
|
1215008WL0000515
|
00415
|
SBIN0002290
|
993
|
30/09/2022
|
DBFL
|
14
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033454
|
N062201507C46
|
13/06/2022
|
PROMILA
|
PROMILA
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2648
|
30/09/2022
|
DBFL
|
15
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033455
|
N062201507C52
|
13/06/2022
|
DHARAMBIR
|
DHARAMBIR
|
1215008WL0000515
|
00415
|
SBIN0002290
|
2317
|
30/09/2022
|
DBFL
|
16
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033457
|
N062201507C8E
|
13/06/2022
|
SUNITA
|
SUNITA
|
1215008WL0000515
|
00354
|
PUNB0650300
|
2317
|
30/09/2022
|
DBFL
|
17
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033458
|
N062201507C76
|
13/06/2022
|
FAKIR CHAND
|
FAKIR CHAND
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2648
|
30/09/2022
|
DBFL
|
18
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033459
|
N062201507C7A
|
13/06/2022
|
ROSHNI
|
ROSHNI
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2648
|
30/09/2022
|
DBFL
|
19
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033460
|
N062201507C45
|
13/06/2022
|
LICHMA DEVI
|
LICHMA DEVI
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2648
|
30/09/2022
|
DBFL
|
20
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033462
|
N062201507C4E
|
13/06/2022
|
SUNDER LAL
|
SUNDER LAL
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2648
|
30/09/2022
|
DBFL
|
21
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033463
|
N062201507C5A
|
13/06/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2648
|
30/09/2022
|
DBFL
|
22
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033464
|
N062201507C85
|
13/06/2022
|
HAJRA
|
HAJRA
|
1215008WL0000515
|
00089
|
CBIN0281515
|
1986
|
30/09/2022
|
DBFL
|
23
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033465
|
N062201507C82
|
13/06/2022
|
MENA
|
MENA
|
1215008WL0000515
|
00089
|
CBIN0281515
|
1986
|
30/09/2022
|
DBFL
|
24
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033466
|
N062201507C44
|
13/06/2022
|
DHAN SINGH
|
DHAN SINGH
|
1215008WL0000515
|
00415
|
SBIN0002290
|
1986
|
30/09/2022
|
DBFL
|
25
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033468
|
N062201507C86
|
13/06/2022
|
BHATRI
|
BHATRI
|
1215008WL0000515
|
00089
|
CBIN0281515
|
1986
|
30/09/2022
|
DBFL
|
26
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033472
|
N062201507C48
|
13/06/2022
|
HANSRAJ
|
HANSRAJ
|
1215008WL0000515
|
00349
|
PSIB0021340
|
1986
|
30/09/2022
|
DBFL
|
27
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033473
|
N062201507C47
|
13/06/2022
|
NAJIRA BANO
|
NAJIRA BANO
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2648
|
30/09/2022
|
DBFL
|
28
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033474
|
N062201507C70
|
13/06/2022
|
BIRJ LAL
|
BIRJ LAL
|
1215008WL0000515
|
00354
|
PUNB0650300
|
2317
|
30/09/2022
|
DBFL
|
29
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033475
|
N062201507C6B
|
13/06/2022
|
POKER SINGH
|
POKER SINGH
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2648
|
30/09/2022
|
DBFL
|
30
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033476
|
N062201507C65
|
13/06/2022
|
SILOCHNA
|
SILOCHNA
|
1215008WL0000515
|
00415
|
SBIN0002290
|
2317
|
30/09/2022
|
DBFL
|
31
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033478
|
N062201507C84
|
13/06/2022
|
KAMLA
|
KAMLA
|
1215008WL0000515
|
00415
|
SBIN0002290
|
2317
|
30/09/2022
|
DBFL
|
32
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033481
|
N062201507C78
|
13/06/2022
|
GUDDI DEVI
|
GUDDI DEVI
|
1215008WL0000515
|
00415
|
SBIN0002290
|
2317
|
30/09/2022
|
DBFL
|
33
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033482
|
N062201507C7C
|
13/06/2022
|
NARESH
|
NARESH
|
1215008WL0000515
|
00415
|
SBIN0002290
|
1986
|
30/09/2022
|
DBFL
|
34
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033483
|
N062201507C8B
|
13/06/2022
|
ASHA RANI
|
ASHA RANI
|
1215008WL0000515
|
00415
|
SBIN0002290
|
2648
|
30/09/2022
|
DBFL
|
35
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033485
|
N062201507C83
|
13/06/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
1215008WL0000515
|
00415
|
SBIN0002290
|
2648
|
30/09/2022
|
DBFL
|
36
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033486
|
N062201507C93
|
13/06/2022
|
SONA DEVI
|
SONA DEVI
|
1215008WL0000515
|
00154
|
PUNB0HGB001
|
1324
|
30/09/2022
|
DBFL
|
37
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033489
|
N062201507C91
|
13/06/2022
|
SHEELA
|
SHEELA
|
1215008WL0000515
|
00154
|
PUNB0HGB001
|
2648
|
30/09/2022
|
DBFL
|
38
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033491
|
N062201507C58
|
13/06/2022
|
NIRMLA
|
NIRMLA
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2317
|
30/09/2022
|
DBFL
|
39
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033492
|
N062201507C5B
|
13/06/2022
|
GUDDI
|
GUDDI
|
1215008WL0000515
|
00415
|
SBIN0002290
|
2317
|
30/09/2022
|
DBFL
|
40
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033493
|
N062201507C72
|
13/06/2022
|
ROSHANI DEVI
|
ROSHANI DEVI
|
1215008WL0000515
|
00415
|
SBIN0002290
|
2648
|
30/09/2022
|
DBFL
|
41
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033497
|
N062201507C4A
|
13/06/2022
|
SUSHILA
|
SUSHILA
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2648
|
30/09/2022
|
DBFL
|
42
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033498
|
N062201507C4C
|
13/06/2022
|
RAMMURTI
|
RAMMURTI
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2648
|
30/09/2022
|
DBFL
|
43
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033500
|
N062201507C6F
|
13/06/2022
|
MANGE RAM
|
MANGE RAM
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2648
|
30/09/2022
|
DBFL
|
44
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033501
|
N062201507C67
|
13/06/2022
|
MEERA DEV
|
MEERA DEV
|
1215008WL0000515
|
00415
|
SBIN0002290
|
2648
|
30/09/2022
|
DBFL
|
45
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033502
|
N062201507C90
|
13/06/2022
|
SUMAN
|
SUMAN
|
1215008WL0000515
|
00354
|
PUNB0650300
|
2648
|
30/09/2022
|
DBFL
|
46
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033505
|
N062201507C74
|
13/06/2022
|
RANI DEVI
|
RANI DEVI
|
1215008WL0000515
|
00089
|
CBIN0281515
|
1986
|
30/09/2022
|
DBFL
|
47
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033506
|
N062201507C57
|
13/06/2022
|
RANJIT
|
RANJIT
|
1215008WL0000515
|
00415
|
SBIN0002290
|
2648
|
30/09/2022
|
DBFL
|
48
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033507
|
N062201507C5D
|
13/06/2022
|
SEETO DEVI
|
SEETO DEVI
|
1215008WL0000515
|
00415
|
SBIN0002290
|
2648
|
30/09/2022
|
DBFL
|
49
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033509
|
N062201507C6A
|
13/06/2022
|
KALAWATI
|
KALAWATI
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2648
|
30/09/2022
|
DBFL
|
50
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033511
|
N062201507C87
|
13/06/2022
|
RAM RATI
|
RAM RATI
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2648
|
30/09/2022
|
DBFL
|
51
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033514
|
N062201507C8A
|
13/06/2022
|
SEWA DEVI
|
SEWA DEVI
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2317
|
30/09/2022
|
DBFL
|
52
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033516
|
N062201507C80
|
13/06/2022
|
SAVITARY
|
SAVITARY
|
1215008WL0000515
|
00089
|
CBIN0281515
|
1986
|
30/09/2022
|
DBFL
|
53
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033517
|
N062201507C7E
|
13/06/2022
|
BHARTI DEVI
|
BHARTI DEVI
|
1215008WL0000515
|
00415
|
SBIN0002290
|
2317
|
30/09/2022
|
DBFL
|
54
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033518
|
N062201507C8F
|
13/06/2022
|
BALA DEVI
|
BALA DEVI
|
1215008WL0000515
|
00154
|
PUNB0HGB001
|
1986
|
30/09/2022
|
DBFL
|
55
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033519
|
N062201507C92
|
13/06/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
1215008WL0000515
|
00154
|
PUNB0HGB001
|
1986
|
30/09/2022
|
DBFL
|
56
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033521
|
N062201507C7B
|
13/06/2022
|
SUSHILA DEVI
|
SUSHILA DEVI
|
1215008WL0000515
|
00089
|
CBIN0281515
|
1986
|
30/09/2022
|
DBFL
|
57
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033522
|
N062201507C50
|
13/06/2022
|
KIRAN DEVI
|
KIRAN DEVI
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2648
|
30/09/2022
|
DBFL
|
58
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033523
|
N062201507C89
|
13/06/2022
|
SHILA DEVI
|
SHILA DEVI
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2648
|
30/09/2022
|
DBFL
|
59
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033525
|
N062201507C59
|
13/06/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
1215008WL0000515
|
00415
|
SBIN0002290
|
1986
|
30/09/2022
|
DBFL
|
60
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033526
|
N062201507C79
|
13/06/2022
|
IMRATI
|
IMRATI
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2648
|
30/09/2022
|
DBFL
|
61
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033435
|
N062201507C2A
|
13/06/2022
|
SITA RAM
|
SITA RAM
|
1215008WL0000515
|
00078
|
CNRB0006390
|
2317
|
30/09/2022
|
DBFL
|
62
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033436
|
N062201507C26
|
13/06/2022
|
SANTRO
|
SANTRO
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2648
|
30/09/2022
|
DBFL
|
63
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033438
|
N062201507C12
|
13/06/2022
|
RAJO
|
RAJO
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2648
|
30/09/2022
|
DBFL
|
64
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033439
|
N062201507C1E
|
13/06/2022
|
SUNIL
|
SUNIL
|
1215008WL0000515
|
00349
|
PSIB0021340
|
1324
|
30/09/2022
|
DBFL
|
65
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033440
|
N062201507C32
|
13/06/2022
|
MAHABIR
|
MAHABIR
|
1215008WL0000515
|
00415
|
SBIN0002290
|
1655
|
30/09/2022
|
DBFL
|
66
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033441
|
N062201507C0E
|
13/06/2022
|
VIMLA
|
VIMLA
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2648
|
30/09/2022
|
DBFL
|
67
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033452
|
N062201507C2D
|
13/06/2022
|
PAYAL
|
PAYAL
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2317
|
30/09/2022
|
DBFL
|
68
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033456
|
N062201507C1C
|
13/06/2022
|
BHATRI DEVI
|
BHATRI DEVI
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2317
|
30/09/2022
|
DBFL
|
69
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033461
|
N062201507C2C
|
13/06/2022
|
SUNITA
|
SUNITA
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2648
|
30/09/2022
|
DBFL
|
70
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033467
|
N062201507C16
|
13/06/2022
|
BIRKHA DEVI
|
BIRKHA DEVI
|
1215008WL0000515
|
00089
|
CBIN0281515
|
1986
|
30/09/2022
|
DBFL
|
71
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033469
|
N062201507C22
|
13/06/2022
|
KUSUM DEVI
|
KUSUM DEVI
|
1215008WL0000515
|
00089
|
CBIN0281515
|
1986
|
30/09/2022
|
DBFL
|
72
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033470
|
N062201507C1D
|
13/06/2022
|
RAMA DEVI
|
RAMA DEVI
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2648
|
30/09/2022
|
DBFL
|
73
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033471
|
N062201507C2E
|
13/06/2022
|
PREM
|
PREM
|
1215008WL0000515
|
00349
|
PSIB0021340
|
1986
|
30/09/2022
|
DBFL
|
74
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033477
|
N062201507C37
|
13/06/2022
|
NATHIYA
|
NATHIYA
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2648
|
30/09/2022
|
DBFL
|
75
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033479
|
N062201507C33
|
13/06/2022
|
SUBHASH CHAND
|
SUBHASH CHAND
|
1215008WL0000515
|
00415
|
SBIN0051380
|
2317
|
30/09/2022
|
DBFL
|
76
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033480
|
N062201507C31
|
13/06/2022
|
DALBIR SINGH
|
DALBIR SINGH
|
1215008WL0000515
|
00415
|
SBIN0002290
|
2648
|
30/09/2022
|
DBFL
|
77
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033484
|
N062201507C35
|
13/06/2022
|
OPPARKASH
|
OPPARKASH
|
1215008WL0000515
|
00354
|
PUNB0650300
|
2648
|
30/09/2022
|
DBFL
|
78
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033487
|
N062201507C1A
|
13/06/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1215008WL0000515
|
00089
|
CBIN0281515
|
1655
|
30/09/2022
|
DBFL
|
79
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033488
|
N062201507C19
|
13/06/2022
|
ANJU DEVI
|
ANJU DEVI
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2648
|
30/09/2022
|
DBFL
|
80
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033490
|
N062201507C39
|
13/06/2022
|
NIHALI
|
NIHALI
|
1215008WL0000515
|
00415
|
SBIN0051380
|
2317
|
30/09/2022
|
DBFL
|
81
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033494
|
N062201507C0F
|
13/06/2022
|
SURESH
|
SURESH
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2648
|
30/09/2022
|
DBFL
|
82
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033495
|
N062201507C2F
|
13/06/2022
|
JANAKI
|
JANAKI
|
1215008WL0000515
|
00354
|
PUNB0650300
|
2648
|
30/09/2022
|
DBFL
|
83
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033496
|
N062201507C3F
|
13/06/2022
|
ANITA
|
ANITA
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2648
|
30/09/2022
|
DBFL
|
84
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033499
|
N062201507C1B
|
13/06/2022
|
LICHMA
|
LICHMA
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2648
|
30/09/2022
|
DBFL
|
85
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033503
|
N062201507C34
|
13/06/2022
|
MAHAVIR SINGH
|
MAHAVIR SINGH
|
1215008WL0000515
|
00415
|
SBIN0002290
|
1324
|
30/09/2022
|
DBFL
|
86
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033504
|
N062201507C3D
|
13/06/2022
|
CHANDRO DEVI
|
CHANDRO DEVI
|
1215008WL0000515
|
00415
|
SBIN0002290
|
2317
|
30/09/2022
|
DBFL
|
87
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033508
|
N062201507C14
|
13/06/2022
|
GITA DEVI
|
GITA DEVI
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2648
|
30/09/2022
|
DBFL
|
88
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033510
|
N062201507C36
|
13/06/2022
|
RAM BHAGAT
|
RAM BHAGAT
|
1215008WL0000515
|
00415
|
SBIN0002290
|
2648
|
30/09/2022
|
DBFL
|
89
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033512
|
N062201507C29
|
13/06/2022
|
BIRMA
|
BIRMA
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2648
|
30/09/2022
|
DBFL
|
90
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033513
|
N062201507C1F
|
13/06/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2648
|
30/09/2022
|
DBFL
|
91
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033515
|
N062201507C11
|
13/06/2022
|
MURTI DEVI
|
MURTI DEVI
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2317
|
30/09/2022
|
DBFL
|
92
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033520
|
N062201507C17
|
13/06/2022
|
PUSHPA DEVI
|
PUSHPA DEVI
|
1215008WL0000515
|
00089
|
CBIN0281515
|
1986
|
30/09/2022
|
DBFL
|
93
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033524
|
N062201507C2B
|
13/06/2022
|
RAMESH
|
RAMESH
|
1215008WL0000515
|
00349
|
PSIB0021340
|
1986
|
30/09/2022
|
DBFL
|
94
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033530
|
N062201507C10
|
13/06/2022
|
KRISHANA
|
KRISHANA
|
1215008WL0000515
|
00089
|
CBIN0281515
|
1655
|
30/09/2022
|
DBFL
|
95
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033531
|
N062201507C3E
|
13/06/2022
|
SUMAN
|
SUMAN
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2317
|
30/09/2022
|
DBFL
|
96
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033532
|
N062201507C38
|
13/06/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2317
|
30/09/2022
|
DBFL
|
97
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033533
|
N062201507C40
|
13/06/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2317
|
30/09/2022
|
DBFL
|
98
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033535
|
N062201507C23
|
13/06/2022
|
RAJBALA
|
RAJBALA
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2648
|
30/09/2022
|
DBFL
|
99
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033536
|
N062201507C15
|
13/06/2022
|
RAJPAL
|
RAJPAL
|
1215008WL0000515
|
00089
|
CBIN0281515
|
1986
|
30/09/2022
|
DBFL
|
100
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033544
|
N062201507C30
|
13/06/2022
|
KAMLESH DEVI
|
KAMLESH DEVI
|
1215008WL0000515
|
00415
|
SBIN0002290
|
1986
|
30/09/2022
|
DBFL
|
101
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033545
|
N062201507C0C
|
13/06/2022
|
GETA DEVI
|
GETA DEVI
|
1215008WL0000515
|
00089
|
CBIN0281515
|
1986
|
30/09/2022
|
DBFL
|
102
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033553
|
N062201507C0D
|
13/06/2022
|
SEEMA RANI
|
SEEMA RANI
|
1215008WL0000515
|
00089
|
CBIN0281515
|
1986
|
30/09/2022
|
DBFL
|
103
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033555
|
N062201507C24
|
13/06/2022
|
LILU RAM
|
LILU RAM
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2317
|
30/09/2022
|
DBFL
|
104
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033557
|
N062201507C20
|
13/06/2022
|
CHAMELI DEVI
|
CHAMELI DEVI
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2317
|
30/09/2022
|
DBFL
|
105
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033560
|
N062201507C25
|
13/06/2022
|
SONIA
|
SONIA
|
1215008WL0000515
|
00089
|
CBIN0281515
|
1986
|
30/09/2022
|
DBFL
|
106
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033561
|
N062201507C18
|
13/06/2022
|
MANGE RAM
|
MANGE RAM
|
1215008WL0000515
|
00089
|
CBIN0281515
|
1655
|
30/09/2022
|
DBFL
|
107
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033562
|
N062201507C21
|
13/06/2022
|
BADHO DEVI
|
BADHO DEVI
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2648
|
30/09/2022
|
DBFL
|
108
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033563
|
N062201507C13
|
13/06/2022
|
BIMLA
|
BIMLA
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2317
|
30/09/2022
|
DBFL
|
109
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033564
|
N062201507C27
|
13/06/2022
|
BHARPAI
|
BHARPAI
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2317
|
30/09/2022
|
DBFL
|
110
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033565
|
N062201507C3A
|
13/06/2022
|
SUMITRA
|
SUMITRA
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2648
|
30/09/2022
|
DBFL
|
111
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033566
|
N062201507C28
|
13/06/2022
|
SANTOSH
|
SANTOSH
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2648
|
30/09/2022
|
DBFL
|
112
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033567
|
N062201507C3B
|
13/06/2022
|
CHIRIHA DEVI
|
CHIRIHA DEVI
|
1215008WL0000515
|
00354
|
PUNB0065300
|
2317
|
30/09/2022
|
DBFL
|
113
|
HR1218026_130622FTO_13216
|
1215008000NRG23130620220033568
|
N062201507C3C
|
13/06/2022
|
HETRAM
|
HETRAM
|
1215008WL0000515
|
00354
|
PUNB0650300
|
2648
|
30/09/2022
|
DBFL
|
114
|
HR1218021_180123APB_FTO_58482
|
1218021000NRG23180120230220870
|
N012301325001
|
18/01/2023
|
SHEELO
|
SHEELO
|
1218021WL0004098
|
00354
|
PUNB0056500
|
1655
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
115
|
HR1218021_180123APB_FTO_58482
|
1218021000NRG23180120230220876
|
N012301325000
|
18/01/2023
|
RAMESH
|
RAMESH
|
1218021WL0004098
|
00354
|
PUNB0056500
|
1655
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
116
|
HR1218021_310123APB_FTO_60323
|
1218021000NRG23300120230226459
|
N0123023A1039
|
31/01/2023
|
MANPHOOL
|
MANPHOOL
|
1218021WL0004198
|
00108
|
UTIB0FCCB01
|
2317
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
117
|
HR1218023_060323APB_FTO_63151
|
1218023000NRG23060320230243237
|
N03230031B107
|
06/03/2023
|
SEEMA RANI
|
SEEMA RANI
|
1218023WL004591
|
00415
|
SBIN0051226
|
1986
|
24/03/2023
|
A/c Blocked or Frozen
|
118
|
HR1218023_150223APB_FTO_61745
|
1218023000NRG23150220230237629
|
N022300820178
|
15/02/2023
|
BHIMA RAM
|
BHIMA RAM
|
1218023WL004426
|
00108
|
UTIB0FCCB01
|
312
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
119
|
HR1218023_280722FTO_26310
|
1218023000NRG23280720220067580
|
N07220294D14C
|
28/07/2022
|
PARMJEET
|
PARMJEET
|
1218023WL0001215
|
00078
|
CNRB0003165
|
1680
|
03/08/2022
|
No Such Account
|
120
|
HR1218026_230722APB_FTO_24492
|
1215008000NRG23230720220076621
|
N07220247A6C6
|
23/07/2022
|
KALU RAM
|
KALU RAM
|
1215008WL0001190
|
00089
|
CBIN0281515
|
1324
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
121
|
HR1218021_010223APB_FTO_60758
|
1218021000NRG23010220230231718
|
N02230000F40D
|
01/02/2023
|
PARDEEP
|
PARDEEP
|
1218021WL0004274
|
00108
|
UTIB0FCCB01
|
1324
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
122
|
HR1218021_020323APB_FTO_62891
|
1218021000NRG23020320230242266
|
N0323001BF3D5
|
02/03/2023
|
BUDH RAM
|
BUDH RAM
|
1218021WL004558
|
00415
|
SBIN0007186
|
2648
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
123
|
HR1218021_140323APB_FTO_64348
|
1218021000NRG23140320230255208
|
N0323009316FC
|
14/03/2023
|
INDRAJ
|
INDRAJ
|
1218021WL004766
|
00108
|
UTIB0FCCB01
|
1986
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
124
|
HR1218021_140323APB_FTO_64348
|
1218021000NRG23140320230255240
|
N032300931705
|
14/03/2023
|
GYARSI
|
GYARSI
|
1218021WL004766
|
00415
|
SBIN0016243
|
1986
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
125
|
HR1218021_220323APB_FTO_67308
|
1218021000NRG23220320230284674
|
N032302200DAB
|
22/03/2023
|
DASRATH KUMAR
|
DASRATH KUMAR
|
1218021WL005137
|
00415
|
SBIN0016243
|
1986
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
126
|
HR1218023_080223APB_FTO_61294
|
1218023000NRG23080220230234580
|
N022300314F09
|
08/02/2023
|
SEEMA RANI
|
SEEMA RANI
|
1218023WL004325
|
00415
|
SBIN0051226
|
2648
|
17/02/2023
|
A/c Blocked or Frozen
|
127
|
HR1218023_150922APB_FTO_39786
|
1218023000NRG23150920220144737
|
N092200C0CF75
|
15/09/2022
|
RAM PARTAP
|
RAM PARTAP
|
1218023WL0002460
|
00108
|
UTIB0FCCB01
|
331
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
128
|
HR1218023_181122FTO_50355
|
1218023000NRG23151120220208551
|
N1122010218AF
|
18/11/2022
|
KRISHANA DEVI
|
KRISHANA DEVI
|
1218023WL0003707
|
00176
|
IDIB000T600
|
2317
|
25/11/2022
|
A/c Blocked or Frozen
|
129
|
HR1218023_181122FTO_50355
|
1218023000NRG23151120220208555
|
N1122010218AE
|
18/11/2022
|
KRISHANA DEVI
|
KRISHANA DEVI
|
1218023WL0003707
|
00176
|
IDIB000T600
|
2979
|
25/11/2022
|
A/c Blocked or Frozen
|
130
|
HR1218023_181122FTO_50355
|
1218023000NRG23151120220208556
|
N1122010218B0
|
18/11/2022
|
KRISHANA DEVI
|
KRISHANA DEVI
|
1218023WL0003707
|
00176
|
IDIB000T600
|
2317
|
25/11/2022
|
A/c Blocked or Frozen
|
131
|
HR1218023_260722APB_FTO_25550
|
1218023000NRG23260720220065360
|
N07220272DEA7
|
26/07/2022
|
CHHINDO
|
CHHINDO
|
1218023WL0001171
|
00415
|
SBIN0051226
|
662
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
132
|
HR1218023_260722APB_FTO_25550
|
1218023000NRG23260720220065364
|
N07220272DEAB
|
26/07/2022
|
BITTU
|
BITTU
|
1218023WL0001171
|
00415
|
SBIN0051226
|
2979
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
133
|
HR1218023_270123APB_FTO_59915
|
1218023000NRG23270120230225077
|
N012301E4B28D
|
27/01/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
1218023WL0004173
|
00108
|
UTIB0FCCB01
|
993
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
134
|
HR1218023_270223FTO_62540
|
1218023000NRG23270220230239339
|
N02230110CEAF
|
27/02/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
1218023WL0004505
|
00415
|
SBIN0001072
|
4634
|
24/03/2023
|
Account closed
|
135
|
HR1218024_050822APB_FTO_29271
|
1218024000NRG23050820220077252
|
N082200A40A6F
|
05/08/2022
|
PREM KUMAR
|
PREM KUMAR
|
1218024WL0001386
|
00415
|
SBIN0050739
|
3310
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
136
|
HR1218024_050822APB_FTO_29271
|
1218024000NRG23050820220077284
|
N082200A40A6C
|
05/08/2022
|
KELA DEVI
|
KELA DEVI
|
1218024WL0001386
|
00415
|
SBIN0004508
|
993
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
137
|
HR1218024_050922APB_FTO_37031
|
1218024000NRG23050920220120169
|
N09220030D63C
|
05/09/2022
|
DALIP
|
DALIP
|
1218024WL0002104
|
00354
|
PUNB0054700
|
1986
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
138
|
HR1218024_170123APB_FTO_58222
|
1218024000NRG23170120230219816
|
N0123012A3064
|
17/01/2023
|
KELA DEVI
|
KELA DEVI
|
1218024WL0004081
|
00415
|
SBIN0004508
|
638
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
139
|
HR1218024_170123APB_FTO_58222
|
1218024000NRG23170120230219855
|
N0123012A306F
|
17/01/2023
|
KAMLA
|
KAMLA
|
1218024WL0004081
|
00415
|
SBIN0050739
|
957
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
140
|
HR1218021_100822APB_FTO_30757
|
1218021000NRG23100820220083769
|
N082200BEB43B
|
10/08/2022
|
MAHAVEER
|
MAHAVEER
|
1218021WL0001491
|
00108
|
UTIB0FCCB01
|
1986
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
141
|
HR1218021_121022FTO_46229
|
1218021000NRG23121020220192382
|
N102200C86FEA
|
12/10/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218021WL0003151
|
00154
|
PUNB0HGB001
|
3972
|
31/10/2022
|
Account closed
|
142
|
HR1218023_041022APB_FTO_44387
|
1218023000NRG23041020220183526
|
N1022002E0391
|
04/10/2022
|
BHIM SINGH
|
BHIM SINGH
|
1218023WL0002981
|
00354
|
PUNB0045200
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
143
|
HR1218023_200922APB_FTO_40990
|
1218023000NRG23200920220156598
|
N0922010CD944
|
20/09/2022
|
MUKESH KUMAR
|
MUKESH KUMAR
|
1218023WL0002623
|
00108
|
UTIB0FCCB01
|
662
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
144
|
HR1218023_310323APB_FTO_70061
|
1218023000NRG23310320230300360
|
N04230024C65B
|
31/03/2023
|
SONU
|
SONU
|
1218023WL005449
|
00045
|
BARB0TOHANA
|
2317
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
145
|
HR1218024_240123APB_FTO_59601
|
1218024000NRG23240120230223476
|
N012301C76413
|
24/01/2023
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218024WL0004147
|
00354
|
PUNB0586200
|
1520
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
146
|
HR1218024_240323APB_FTO_68003
|
1218024000NRG23240320230289599
|
N0323027F8297
|
24/03/2023
|
NARESH
|
NARESH
|
1218024WL005226
|
00354
|
PUNB0158810
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
147
|
HR1218024_240323APB_FTO_68003
|
1218024000NRG23240320230289624
|
N0323027F82CF
|
24/03/2023
|
SHANTI
|
SHANTI
|
1218024WL005226
|
00354
|
PUNB0158810
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
148
|
HR1218024_240323APB_FTO_68003
|
1218024000NRG23240320230289630
|
N0323027F82D2
|
24/03/2023
|
RAMPHAL
|
RAMPHAL
|
1218024WL005226
|
00354
|
PUNB0054700
|
1655
|
05/04/2023
|
Unclaimed/DEAF accounts
|
149
|
HR1218024_240323APB_FTO_68003
|
1218024000NRG23240320230289648
|
N0323027F82A3
|
24/03/2023
|
SAROJ
|
SAROJ
|
1218024WL005226
|
00354
|
PUNB0158810
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
150
|
HR1218024_240323APB_FTO_68112
|
1218024000NRG23240320230290222
|
N0323027F83AC
|
24/03/2023
|
MURTI
|
MURTI
|
1218024WL005244
|
00415
|
SBIN0051047
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
151
|
HR1218024_240323APB_FTO_68112
|
1218024000NRG23240320230290225
|
N0323027F8383
|
24/03/2023
|
Krishna
|
Krishna
|
1218024WL005244
|
00415
|
SBIN0004508
|
662
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
152
|
HR1218024_240323APB_FTO_68112
|
1218024000NRG23240320230290226
|
N0323027F83B1
|
24/03/2023
|
KELA DEVI
|
KELA DEVI
|
1218024WL005244
|
00415
|
SBIN0051047
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
153
|
HR1218024_240323APB_FTO_68112
|
1218024000NRG23240320230290233
|
N0323027F837D
|
24/03/2023
|
RAM PARSAD
|
RAM PARSAD
|
1218024WL005244
|
00415
|
SBIN0051047
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
154
|
HR1218024_240323APB_FTO_68112
|
1218024000NRG23240320230290247
|
N0323027F83B5
|
24/03/2023
|
CHANDER MUKHI
|
CHANDER MUKHI
|
1218024WL005244
|
00415
|
SBIN0051047
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
155
|
HR1218024_240323APB_FTO_68112
|
1218024000NRG23240320230290254
|
N0323027F83A3
|
24/03/2023
|
RAGHBIR
|
RAGHBIR
|
1218024WL005244
|
00415
|
SBIN0051047
|
662
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
156
|
HR1218024_240323APB_FTO_68112
|
1218024000NRG23240320230290293
|
N0323027F839F
|
24/03/2023
|
SETHARAM
|
SETHARAM
|
1218024WL005244
|
00415
|
SBIN0051047
|
331
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
157
|
HR1218024_240323APB_FTO_68112
|
1218024000NRG23240320230290294
|
N0323027F837F
|
24/03/2023
|
LEELA DEVI
|
LEELA DEVI
|
1218024WL005244
|
00415
|
SBIN0004508
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
158
|
HR1218024_240323APB_FTO_68112
|
1218024000NRG23240320230290321
|
N0323027F83D9
|
24/03/2023
|
Kaushayla
|
Kaushayla
|
1218024WL005244
|
00415
|
SBIN0051047
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
159
|
HR1218021_101122FTO_49669
|
1218021000NRG23091120220206542
|
N112200865435
|
10/11/2022
|
SUKHCHAIN
|
SUKHCHAIN
|
1218021WL0003546
|
00154
|
PUNB0HGB001
|
3972
|
16/11/2022
|
Account closed
|
160
|
HR1218021_190822APB_FTO_32824
|
1218021000NRG23190820220092898
|
N082201391BA4
|
19/08/2022
|
RANBIR
|
RANBIR
|
1218021WL0001675
|
00108
|
UTIB0FCCB01
|
4634
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
161
|
HR1218021_190822APB_FTO_32824
|
1218021000NRG23190820220092904
|
N082201391B9E
|
19/08/2022
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1218021WL0001676
|
00108
|
UTIB0FCCB01
|
4634
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
162
|
HR1218021_191022FTO_47204
|
1218021000NRG23191020220197458
|
N1022011B5282
|
19/10/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
1218021WL0003250
|
00152
|
HDFC0002172
|
4634
|
31/10/2022
|
No Such Account
|
163
|
HR1218021_300822FTO_35573
|
1218021000NRG23300820220108985
|
N082201E2AE2C
|
30/08/2022
|
SUBHASH
|
SUBHASH
|
1218021WL0001935
|
00154
|
PUNB0HGB001
|
4303
|
07/09/2022
|
Account closed
|
164
|
HR1218021_300822APB_FTO_35574
|
1218021000NRG23300820220108986
|
N082201E2AE14
|
30/08/2022
|
GEETA
|
GEETA
|
1218021WL0001935
|
00154
|
PUNB0HGB001
|
4303
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
165
|
HR1218021_300822APB_FTO_35574
|
1218021000NRG23300820220108996
|
N082201E2AE0C
|
30/08/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1218021WL0001935
|
00154
|
PUNB0HGB001
|
2648
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
166
|
HR1218023_280323APB_FTO_68952
|
1218023000NRG23280320230296571
|
N03230309E457
|
28/03/2023
|
RANDHIR SINGH
|
RANDHIR SINGH
|
1218023WL005353
|
00415
|
SBIN0001072
|
2648
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
167
|
HR1218023_280922APB_FTO_43012
|
1218023000NRG23280920220170112
|
N09220191824A
|
28/09/2022
|
RATAN SINGH
|
RATAN SINGH
|
1218023WL0002823
|
00108
|
UTIB0FCCB01
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
168
|
HR1218024_090223FTO_61368
|
1218024000NRG23090220230235048
|
N0223003EEDD6
|
09/02/2023
|
SURAJBHAN
|
SURAJBHAN
|
1218024WL0004335
|
00415
|
SBIN0051047
|
1380
|
17/02/2023
|
Account closed
|
169
|
HR1218024_190922APB_FTO_40834
|
1218024000NRG23190920220155732
|
N092200FB10AC
|
19/09/2022
|
RAM PARSAD
|
RAM PARSAD
|
1218024WL0002605
|
00415
|
SBIN0004508
|
993
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
170
|
HR1218024_190922APB_FTO_40834
|
1218024000NRG23190920220155765
|
N092200FB10BB
|
19/09/2022
|
Kaushayla
|
Kaushayla
|
1218024WL0002605
|
00415
|
SBIN0051047
|
993
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
171
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353271
|
N04220065E946
|
06/04/2022
|
Kali Bai
|
Kali Bai
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
172
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353272
|
N04220065E926
|
06/04/2022
|
Laali Bai
|
Laali Bai
|
1218025WL0005442
|
00354
|
PUNB0134500
|
945
|
30/09/2022
|
DBFL
|
173
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353274
|
N04220065E928
|
06/04/2022
|
Taro Bai
|
Taro Bai
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
174
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353277
|
N04220065E920
|
06/04/2022
|
SITA BAI
|
SITA BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
175
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353278
|
N04220065E9A0
|
06/04/2022
|
SHYAMO BAI
|
SHYAMO BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
176
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353279
|
N04220065E99F
|
06/04/2022
|
RAM SWAROOP
|
RAM SWAROOP
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
177
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353281
|
N04220065E900
|
06/04/2022
|
Pakho Bai
|
Pakho Bai
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
178
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353283
|
N04220065E995
|
06/04/2022
|
PHOOLO BAI
|
PHOOLO BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
179
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353284
|
N04220065E904
|
06/04/2022
|
Raj Kumar
|
Raj Kumar
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
180
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353285
|
N04220065E9A3
|
06/04/2022
|
SEEMA RANI
|
SEEMA RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
181
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353288
|
N04220065E937
|
06/04/2022
|
Dyal Chnad
|
Dyal Chnad
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
182
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353289
|
N04220065E93F
|
06/04/2022
|
BADO BAI
|
BADO BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
183
|
HR1218021_030822APB_FTO_28229
|
1218021000NRG23020820220073192
|
N08220032B4DC
|
03/08/2022
|
RAJA RAM
|
RAJA RAM
|
1218021WL0001321
|
00354
|
PUNB0056500
|
4634
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
184
|
HR1218021_030822APB_FTO_28229
|
1218021000NRG23020820220073265
|
N08220032B4F5
|
03/08/2022
|
SANJAY
|
SANJAY
|
1218021WL0001321
|
00354
|
PUNB0056500
|
1655
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
185
|
HR1218021_140323FTO_64413
|
1218021000NRG23140320230257364
|
N032300964FC7
|
14/03/2023
|
MADAN LAL
|
MADAN LAL
|
1218021WL004782
|
00168
|
ICIC0003810
|
3641
|
05/04/2023
|
Account closed
|
186
|
HR1218021_140323APB_FTO_64434
|
1218021000NRG23140320230258250
|
N03230093140B
|
14/03/2023
|
POONAM
|
POONAM
|
1218021WL004789
|
00415
|
SBIN0050899
|
1655
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
187
|
HR1218021_140323APB_FTO_64434
|
1218021000NRG23140320230258273
|
N032300931405
|
14/03/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1218021WL004789
|
00415
|
SBIN0007186
|
1324
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
188
|
HR1218021_211022APB_FTO_47786
|
1218021000NRG23211020220200303
|
N102201437543
|
21/10/2022
|
HARI KRISHAN
|
HARI KRISHAN
|
1218021WL0003294
|
00108
|
UTIB0FCCB01
|
4634
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
189
|
HR1218021_220323APB_FTO_67273
|
1218021000NRG23220320230283591
|
N032302200D6F
|
22/03/2023
|
SURENDER
|
SURENDER
|
1218021WL005116
|
00108
|
UTIB0FCCB01
|
3972
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
190
|
HR1218023_010223FTO_60675
|
1218023000NRG23010220230231135
|
N02230005449B
|
01/02/2023
|
POOJA
|
POOJA
|
1218023WL0004266
|
00154
|
PUNB0HGB001
|
993
|
09/02/2023
|
Account closed
|
191
|
HR1218023_150323APB_FTO_64816
|
1218023000NRG23150320230264237
|
N032300B4B102
|
15/03/2023
|
BANTI BAI
|
BANTI BAI
|
1218023WL004851
|
00108
|
UTIB0FCCB01
|
662
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
192
|
HR1218023_150922APB_FTO_39865
|
1218023000NRG23150920220145174
|
N092200C175B4
|
15/09/2022
|
SANTRO DEVI
|
SANTRO DEVI
|
1218023WL0002467
|
00176
|
IDIB000T600
|
993
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
193
|
HR1218024_180422APB_FTO_3486
|
1218024000NRG23180420220000927
|
N042200F4E236
|
18/04/2022
|
BHAGWANTI
|
BHAGWANTI
|
1218024WL000029
|
00354
|
PUNB0158810
|
1575
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
194
|
HR1218025_011222FTO_51347
|
1218025000NRG22011220220358493
|
N12220099304B
|
01/12/2022
|
DEEPO BAI
|
DEEPO BAI
|
1218025WL0006120
|
00349
|
PSIB0000663
|
2079
|
17/12/2022
|
Account closed
|
195
|
HR1218025_011222FTO_51356
|
1218025000NRG22011220220358842
|
N122200992FFE
|
01/12/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1218025WL0006123
|
00089
|
CBIN0283578
|
1386
|
17/12/2022
|
Account closed
|
196
|
HR1218025_011222FTO_51356
|
1218025000NRG22011220220358855
|
N122200992FFD
|
01/12/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1218025WL0006123
|
00089
|
CBIN0283578
|
1386
|
17/12/2022
|
Account closed
|
197
|
HR1218025_011222FTO_51356
|
1218025000NRG22011220220358871
|
N122200993002
|
01/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218025WL0006123
|
00089
|
CBIN0283578
|
3118
|
17/12/2022
|
Account closed
|
198
|
HR1218025_020522FTO_5566
|
1218025000NRG22020520220356543
|
N0522001AE57C
|
02/05/2022
|
Jashwant Kaur
|
Jashwant Kaur
|
1218025WL0005768
|
00415
|
SBIN0051227
|
1500
|
20/05/2022
|
Account closed
|
199
|
HR1218025_020522FTO_5566
|
1218025000NRG22020520220356546
|
N0522001AE581
|
02/05/2022
|
Gulab Ram
|
Gulab Ram
|
1218025WL0005768
|
00415
|
SBIN0051227
|
1500
|
20/05/2022
|
Account closed
|
200
|
HR1218025_020522FTO_5566
|
1218025000NRG22020520220356548
|
N0522001AE573
|
02/05/2022
|
GURNAM SINGH
|
GURNAM SINGH
|
1218025WL0005768
|
00415
|
SBIN0051227
|
1500
|
20/05/2022
|
Account closed
|
201
|
HR1218025_020522FTO_5566
|
1218025000NRG22020520220356555
|
N0522001AE579
|
02/05/2022
|
RANI DEVI
|
RANI DEVI
|
1218025WL0005768
|
00415
|
SBIN0051227
|
1500
|
20/05/2022
|
Account closed
|
202
|
HR1218025_020522FTO_5566
|
1218025000NRG22020520220356565
|
N0522001AE57D
|
02/05/2022
|
Jashwant Kaur
|
Jashwant Kaur
|
1218025WL0005769
|
00415
|
SBIN0051227
|
1080
|
20/05/2022
|
Account closed
|
203
|
HR1218025_020522FTO_5566
|
1218025000NRG22020520220356568
|
N0522001AE584
|
02/05/2022
|
Jit Singh
|
Jit Singh
|
1218025WL0005769
|
00415
|
SBIN0051227
|
1350
|
20/05/2022
|
Account closed
|
204
|
HR1218025_020522FTO_5566
|
1218025000NRG22020520220356574
|
N0522001AE574
|
02/05/2022
|
GURNAM SINGH
|
GURNAM SINGH
|
1218025WL0005769
|
00415
|
SBIN0051227
|
1215
|
20/05/2022
|
Account closed
|
205
|
HR1218025_020522FTO_5566
|
1218025000NRG22020520220356576
|
N0522001AE580
|
02/05/2022
|
Gulab Ram
|
Gulab Ram
|
1218025WL0005769
|
00415
|
SBIN0051227
|
1080
|
20/05/2022
|
Account closed
|
206
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353296
|
N04220065E8E1
|
06/04/2022
|
KARAMJIT
|
KARAMJIT
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
207
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353297
|
N04220065E8DD
|
06/04/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
208
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353298
|
N04220065E924
|
06/04/2022
|
Malkito
|
Malkito
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
209
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353299
|
N04220065E998
|
06/04/2022
|
JAGA SINGH
|
JAGA SINGH
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
210
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353300
|
N04220065E92C
|
06/04/2022
|
Rani
|
Rani
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
211
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353301
|
N04220065E999
|
06/04/2022
|
KAKA SINGH
|
KAKA SINGH
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
212
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353303
|
N04220065E952
|
06/04/2022
|
Surjit Kaur
|
Surjit Kaur
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
213
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353304
|
N04220065E8DE
|
06/04/2022
|
Sucha Singh
|
Sucha Singh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
214
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353305
|
N04220065E974
|
06/04/2022
|
Jagga Singh
|
Jagga Singh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
215
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353306
|
N04220065E91B
|
06/04/2022
|
Paramjit
|
Paramjit
|
1218025WL0005442
|
00354
|
PUNB0134500
|
945
|
30/09/2022
|
DBFL
|
216
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353308
|
N04220065E91F
|
06/04/2022
|
Charanjit kaur
|
Charanjit kaur
|
1218025WL0005442
|
00354
|
PUNB0134500
|
945
|
30/09/2022
|
DBFL
|
217
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353309
|
N04220065E92D
|
06/04/2022
|
AMANDEEP SINGH
|
AMANDEEP SINGH
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
218
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353311
|
N04220065E91A
|
06/04/2022
|
Karamjeet kaur
|
Karamjeet kaur
|
1218025WL0005442
|
00354
|
PUNB0134500
|
945
|
30/09/2022
|
DBFL
|
219
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353312
|
N04220065E96A
|
06/04/2022
|
RAJ RANI
|
RAJ RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
220
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353313
|
N04220065E92A
|
06/04/2022
|
Jeeto
|
Jeeto
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
221
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353316
|
N04220065E94B
|
06/04/2022
|
MELO KAUR
|
MELO KAUR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
222
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353318
|
N04220065E9A7
|
06/04/2022
|
AMRIK
|
AMRIK
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
223
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353320
|
N04220065E91C
|
06/04/2022
|
Simranjeet kaur
|
Simranjeet kaur
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
224
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353321
|
N04220065E8DC
|
06/04/2022
|
Des Raj
|
Des Raj
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
225
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353322
|
N04220065E909
|
06/04/2022
|
SIMRANJEET
|
SIMRANJEET
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
226
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353331
|
N04220065E95A
|
06/04/2022
|
CHHINDER PAL
|
CHHINDER PAL
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
227
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353332
|
N04220065E98C
|
06/04/2022
|
KULWANT KUMAR
|
KULWANT KUMAR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
228
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353337
|
N04220065E976
|
06/04/2022
|
Janta Singh
|
Janta Singh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
229
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353338
|
N04220065E94C
|
06/04/2022
|
Banto Bai
|
Banto Bai
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
230
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353342
|
N04220065E96B
|
06/04/2022
|
KAILASH RANI
|
KAILASH RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
945
|
30/09/2022
|
DBFL
|
231
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353343
|
N04220065E8F3
|
06/04/2022
|
Rup Chand
|
Rup Chand
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
232
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353344
|
N04220065E968
|
06/04/2022
|
BHAGA BAI
|
BHAGA BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
233
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353345
|
N04220065E901
|
06/04/2022
|
Mangal Singh
|
Mangal Singh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
234
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353346
|
N04220065E950
|
06/04/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
235
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353347
|
N04220065E988
|
06/04/2022
|
Vinder Singh
|
Vinder Singh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
236
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353348
|
N04220065E94A
|
06/04/2022
|
Neha
|
Neha
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
237
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353352
|
N04220065E97D
|
06/04/2022
|
Joginder Singh
|
Joginder Singh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
238
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353354
|
N04220065E8F6
|
06/04/2022
|
Kavaljit Kour
|
Kavaljit Kour
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
239
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353355
|
N04220065E978
|
06/04/2022
|
Leela Singh
|
Leela Singh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
240
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353356
|
N04220065E947
|
06/04/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
241
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353358
|
N04220065E991
|
06/04/2022
|
BALBIR BAI
|
BALBIR BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
242
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353359
|
N04220065E948
|
06/04/2022
|
Ram Chand
|
Ram Chand
|
1218025WL0005442
|
00354
|
PUNB0134500
|
945
|
30/09/2022
|
DBFL
|
243
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353360
|
N04220065E98B
|
06/04/2022
|
KAILASHO BAI
|
KAILASHO BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
244
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353361
|
N04220065E8EA
|
06/04/2022
|
Chhanni Bai
|
Chhanni Bai
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
245
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353362
|
N04220065E96D
|
06/04/2022
|
VAJIR CHAND
|
VAJIR CHAND
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
246
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353367
|
N04220065E98D
|
06/04/2022
|
MEERA RAM
|
MEERA RAM
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
247
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353368
|
N04220065E942
|
06/04/2022
|
Paramjeet
|
Paramjeet
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
248
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353369
|
N04220065E985
|
06/04/2022
|
Mangat Ram
|
Mangat Ram
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
249
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353370
|
N04220065E941
|
06/04/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
250
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353373
|
N04220065E907
|
06/04/2022
|
KEHAR SINGH
|
KEHAR SINGH
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
251
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353374
|
N04220065E93C
|
06/04/2022
|
Bimla Rani
|
Bimla Rani
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
252
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353377
|
N04220065E92E
|
06/04/2022
|
Surjeeto
|
Surjeeto
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
253
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353378
|
N04220065E92F
|
06/04/2022
|
Paramjeet
|
Paramjeet
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
254
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353384
|
N04220065E8FC
|
06/04/2022
|
Baga Bai
|
Baga Bai
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
255
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353385
|
N04220065E989
|
06/04/2022
|
Harnam chand
|
Harnam chand
|
1218025WL0005442
|
00354
|
PUNB0134500
|
945
|
30/09/2022
|
DBFL
|
256
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353386
|
N04220065E94D
|
06/04/2022
|
Biro bai
|
Biro bai
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
257
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353395
|
N04220065E9AB
|
06/04/2022
|
BAGO BAI
|
BAGO BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
258
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353401
|
N04220065E8FD
|
06/04/2022
|
Makhan Lal
|
Makhan Lal
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
259
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353402
|
N04220065E93B
|
06/04/2022
|
Bimla Rani
|
Bimla Rani
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
260
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353403
|
N04220065E9A4
|
06/04/2022
|
NIBAHU RAM
|
NIBAHU RAM
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
261
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353404
|
N04220065E9A1
|
06/04/2022
|
VEERA BAI
|
VEERA BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
262
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353405
|
N04220065E9A6
|
06/04/2022
|
MAMTA RANI
|
MAMTA RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
263
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353407
|
N04220065E990
|
06/04/2022
|
Karnail Singh
|
Karnail Singh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
264
|
HR1218021_100822APB_FTO_30667
|
1218021000NRG23100820220082229
|
N082200BEB4DE
|
10/08/2022
|
MANTA DEVI
|
MANTA DEVI
|
1218021WL0001471
|
00354
|
PUNB0056500
|
2979
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
265
|
HR1218021_100822APB_FTO_30667
|
1218021000NRG23100820220082260
|
N082200BEB525
|
10/08/2022
|
PATEL SINGH
|
PATEL SINGH
|
1218021WL0001471
|
00415
|
SBIN0050899
|
1986
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
266
|
HR1218021_181022APB_FTO_46900
|
1218021000NRG23171020220195133
|
N10220102770E
|
18/10/2022
|
SAVITRI
|
SAVITRI
|
1218021WL0003217
|
00354
|
PUNB0056500
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
267
|
HR1218021_190123APB_FTO_58736
|
1218021000NRG23180120230221212
|
N01230149014F
|
19/01/2023
|
GEETA
|
GEETA
|
1218021WL0004102
|
00154
|
PUNB0HGB001
|
2317
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
268
|
HR1218021_180822FTO_32621
|
1218021000NRG23180820220092372
|
N082201391BF1
|
18/08/2022
|
BINTU
|
BINTU
|
1218021WL0001664
|
00415
|
SBIN0007186
|
331
|
02/09/2022
|
Account closed
|
269
|
HR1218021_190722FTO_22796
|
1218021000NRG23190720220058027
|
N072201E125E9
|
19/07/2022
|
MAYA
|
MAYA
|
1218021WL0001002
|
00354
|
PUNB0056500
|
2317
|
26/07/2022
|
No Such Account
|
270
|
HR1218021_290722APB_FTO_26787
|
1218021000NRG23290720220069137
|
N072202AD0426
|
29/07/2022
|
SURESH KMAR
|
SURESH KMAR
|
1218021WL0001245
|
00108
|
UTIB0FCCB01
|
1324
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
271
|
HR1218021_290722APB_FTO_26787
|
1218021000NRG23290720220069234
|
N072202AD0478
|
29/07/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1218021WL0001245
|
00154
|
PUNB0HGB001
|
1324
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
272
|
HR1218023_141022APB_FTO_46450
|
1218023000NRG23141020220193130
|
N102200D5EA59
|
14/10/2022
|
BHIM SINGH
|
BHIM SINGH
|
1218023WL0003173
|
00354
|
PUNB0045200
|
331
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
273
|
HR1218024_190822APB_FTO_32846
|
1218024000NRG23190820220093278
|
N08220150761D
|
19/08/2022
|
SAROJ
|
SAROJ
|
1218024WL0001686
|
00354
|
PUNB0106800
|
1260
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
274
|
HR1218024_190822APB_FTO_32950
|
1218024000NRG23190820220094741
|
N08220150B1A7
|
19/08/2022
|
GOPI RAM
|
GOPI RAM
|
1218024WL0001703
|
00154
|
PUNB0HGB001
|
1986
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
275
|
HR1218024_190822APB_FTO_32950
|
1218024000NRG23190820220094789
|
N08220150B188
|
19/08/2022
|
KOSHLYA
|
KOSHLYA
|
1218024WL0001703
|
00354
|
PUNB0054700
|
1986
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
276
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353268
|
N04220065E7FA
|
06/04/2022
|
JANTU RAM
|
JANTU RAM
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
277
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353269
|
N04220065E7E6
|
06/04/2022
|
PINKI RANI
|
PINKI RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
278
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353270
|
N04220065E7CD
|
06/04/2022
|
NATHU RAM
|
NATHU RAM
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
279
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353273
|
N04220065E818
|
06/04/2022
|
MANI BAI
|
MANI BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
945
|
30/09/2022
|
DBFL
|
280
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353275
|
N04220065E813
|
06/04/2022
|
MALUK SINGH
|
MALUK SINGH
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
281
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353276
|
N04220065E7E2
|
06/04/2022
|
ASHA RANI
|
ASHA RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
282
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353280
|
N04220065E7F2
|
06/04/2022
|
PALA RAM URF SATPAL
|
PALA RAM URF SATPAL
|
1218025WL0005442
|
00354
|
PUNB0134500
|
945
|
30/09/2022
|
DBFL
|
283
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353282
|
N04220065E7CC
|
06/04/2022
|
OM PARKASH
|
OM PARKASH
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
284
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353290
|
N04220065E825
|
06/04/2022
|
Sanjay
|
Sanjay
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
285
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353291
|
N04220065E826
|
06/04/2022
|
REKHA RANI
|
REKHA RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
286
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353292
|
N04220065E7C8
|
06/04/2022
|
ANAMO BAI
|
ANAMO BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
315
|
30/09/2022
|
DBFL
|
287
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353408
|
N04220065E972
|
06/04/2022
|
Surjeet Kaur
|
Surjeet Kaur
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
288
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353409
|
N04220065E986
|
06/04/2022
|
Ram Kishan
|
Ram Kishan
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
289
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353410
|
N04220065E964
|
06/04/2022
|
LAKSHMI BAI
|
LAKSHMI BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
290
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353411
|
N04220065E90B
|
06/04/2022
|
Suresh Kumar
|
Suresh Kumar
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
291
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353412
|
N04220065E953
|
06/04/2022
|
Parveen Kumar
|
Parveen Kumar
|
1218025WL0005442
|
00354
|
PUNB0134500
|
945
|
30/09/2022
|
DBFL
|
292
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353413
|
N04220065E963
|
06/04/2022
|
SUGRI BAI
|
SUGRI BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
945
|
30/09/2022
|
DBFL
|
293
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353414
|
N04220065E987
|
06/04/2022
|
Jeet Ram
|
Jeet Ram
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
294
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353415
|
N04220065E936
|
06/04/2022
|
HARJEET SINGH
|
HARJEET SINGH
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
295
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353416
|
N04220065E94E
|
06/04/2022
|
HADI RAM
|
HADI RAM
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
296
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353417
|
N04220065E93E
|
06/04/2022
|
PRAMESHWARI BAI
|
PRAMESHWARI BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
297
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353432
|
N04220065E931
|
06/04/2022
|
Reshma Rani
|
Reshma Rani
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
298
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353433
|
N04220065E927
|
06/04/2022
|
Jeeto Bai
|
Jeeto Bai
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
299
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353439
|
N04220065E97A
|
06/04/2022
|
BHAGA CHAND
|
BHAGA CHAND
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
300
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353440
|
N04220065E906
|
06/04/2022
|
ASHA RANI
|
ASHA RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
301
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353445
|
N04220065E962
|
06/04/2022
|
BANTO
|
BANTO
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
302
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353446
|
N04220065E910
|
06/04/2022
|
Lakshmi Bai
|
Lakshmi Bai
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
303
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353454
|
N04220065E923
|
06/04/2022
|
Charanjeet
|
Charanjeet
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
304
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353455
|
N04220065E8FF
|
06/04/2022
|
Bhopa Singh
|
Bhopa Singh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
305
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353456
|
N04220065E91E
|
06/04/2022
|
Binder kaur
|
Binder kaur
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
306
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353457
|
N04220065E969
|
06/04/2022
|
SIMRANJEET
|
SIMRANJEET
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
307
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353459
|
N04220065E935
|
06/04/2022
|
DARSHANA RANI
|
DARSHANA RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
308
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353462
|
N04220065E8F7
|
06/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
309
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353463
|
N04220065E97E
|
06/04/2022
|
Tarsem
|
Tarsem
|
1218025WL0005442
|
00354
|
PUNB0134500
|
630
|
30/09/2022
|
DBFL
|
310
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353464
|
N04220065E965
|
06/04/2022
|
ROMI BAI
|
ROMI BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
311
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353467
|
N04220065E9A2
|
06/04/2022
|
PALO
|
PALO
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
312
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353470
|
N04220065E970
|
06/04/2022
|
MENA DEVI
|
MENA DEVI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
313
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353477
|
N04220065E93D
|
06/04/2022
|
Koshayla
|
Koshayla
|
1218025WL0005442
|
00354
|
PUNB0134500
|
945
|
30/09/2022
|
DBFL
|
314
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353479
|
N04220065E8F2
|
06/04/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
1218025WL0005442
|
00354
|
PUNB0134500
|
945
|
30/09/2022
|
DBFL
|
315
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353480
|
N04220065E961
|
06/04/2022
|
Bhajan Lal
|
Bhajan Lal
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
316
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353481
|
N04220065E8E6
|
06/04/2022
|
Shimla
|
Shimla
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
317
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353482
|
N04220065E8E5
|
06/04/2022
|
Ajab Singh
|
Ajab Singh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
318
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353483
|
N04220065E96E
|
06/04/2022
|
GULAB KAUR
|
GULAB KAUR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
319
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353484
|
N04220065E979
|
06/04/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
320
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353485
|
N04220065E93A
|
06/04/2022
|
Veerpal Kaur
|
Veerpal Kaur
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
321
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353486
|
N04220065E977
|
06/04/2022
|
Ram Singh
|
Ram Singh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
322
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353489
|
N04220065E933
|
06/04/2022
|
MANGAT RAM
|
MANGAT RAM
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
323
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353490
|
N04220065E8F0
|
06/04/2022
|
Yesh Pal
|
Yesh Pal
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
324
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353491
|
N04220065E951
|
06/04/2022
|
Kailash Rani
|
Kailash Rani
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
325
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353493
|
N04220065E922
|
06/04/2022
|
Nikki bai
|
Nikki bai
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
326
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353494
|
N04220065E932
|
06/04/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
327
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353495
|
N04220065E982
|
06/04/2022
|
Birbal
|
Birbal
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
328
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353501
|
N04220065E8E2
|
06/04/2022
|
Ram Sarup
|
Ram Sarup
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
329
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353502
|
N04220065E91D
|
06/04/2022
|
Bhoori bai
|
Bhoori bai
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
330
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353503
|
N04220065E921
|
06/04/2022
|
Billu ram
|
Billu ram
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
331
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353504
|
N04220065E959
|
06/04/2022
|
Sunita Rani
|
Sunita Rani
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
332
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353505
|
N04220065E8F8
|
06/04/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
333
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353506
|
N04220065E967
|
06/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
334
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353507
|
N04220065E90C
|
06/04/2022
|
Jasvir Singh
|
Jasvir Singh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
335
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353508
|
N04220065E954
|
06/04/2022
|
Hukmi Bai
|
Hukmi Bai
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
336
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353509
|
N04220065E958
|
06/04/2022
|
RAM CHAND
|
RAM CHAND
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
337
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353510
|
N04220065E957
|
06/04/2022
|
SUMAN BAI
|
SUMAN BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
338
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353511
|
N04220065E994
|
06/04/2022
|
SHINDO BAI
|
SHINDO BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
339
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353513
|
N04220065E929
|
06/04/2022
|
Ram Bai
|
Ram Bai
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
340
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353519
|
N04220065E8FA
|
06/04/2022
|
Karmo Bai
|
Karmo Bai
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
341
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353520
|
N04220065E99A
|
06/04/2022
|
SURJEET CHAND
|
SURJEET CHAND
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
342
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353528
|
N04220065E96F
|
06/04/2022
|
SUKHA BAI
|
SUKHA BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
343
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353529
|
N04220065E984
|
06/04/2022
|
Ranjeet Singh
|
Ranjeet Singh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
344
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353531
|
N04220065E9A9
|
06/04/2022
|
GURMEL SINGH
|
GURMEL SINGH
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
345
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353293
|
N04220065E7F4
|
06/04/2022
|
Ashok
|
Ashok
|
1218025WL0005442
|
00354
|
PUNB0134500
|
315
|
30/09/2022
|
DBFL
|
346
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353302
|
N04220065E7E4
|
06/04/2022
|
SATVEER KAUR
|
SATVEER KAUR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
347
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353307
|
N04220065E7F1
|
06/04/2022
|
SARVJEET KAUR
|
SARVJEET KAUR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
348
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353310
|
N04220065E7E5
|
06/04/2022
|
NASEEB KAUR
|
NASEEB KAUR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
945
|
30/09/2022
|
DBFL
|
349
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353314
|
N04220065E824
|
06/04/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
945
|
30/09/2022
|
DBFL
|
350
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353315
|
N04220065E801
|
06/04/2022
|
HARPREET
|
HARPREET
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
351
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353317
|
N04220065E7E8
|
06/04/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
352
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353319
|
N04220065E7D9
|
06/04/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
353
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353323
|
N04220065E7F8
|
06/04/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
354
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353339
|
N04220065E80A
|
06/04/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
355
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353349
|
N04220065E7DF
|
06/04/2022
|
SATBIR KAUR
|
SATBIR KAUR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
356
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353353
|
N04220065E7EB
|
06/04/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
357
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353357
|
N04220065E81E
|
06/04/2022
|
DEVENDER KAUR
|
DEVENDER KAUR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
358
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353363
|
N04220065E7F7
|
06/04/2022
|
Midu ram
|
Midu ram
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
359
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353364
|
N04220065E7FE
|
06/04/2022
|
VIRO DEVI
|
VIRO DEVI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
360
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353365
|
N04220065E82E
|
06/04/2022
|
JITU RAM
|
JITU RAM
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
361
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353366
|
N04220065E7EF
|
06/04/2022
|
SUNITA RANI
|
SUNITA RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
362
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353376
|
N04220065E7C9
|
06/04/2022
|
Charna singh
|
Charna singh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
363
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353379
|
N04220065E7CE
|
06/04/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
364
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353380
|
N04220065E805
|
06/04/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
365
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353406
|
N04220065E819
|
06/04/2022
|
VIRENDER KUMAR
|
VIRENDER KUMAR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
366
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353442
|
N04220065E807
|
06/04/2022
|
BHOLA RAM
|
BHOLA RAM
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
367
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353443
|
N04220065E816
|
06/04/2022
|
RANI BAI
|
RANI BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
368
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353451
|
N04220065E804
|
06/04/2022
|
JASPAL
|
JASPAL
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
369
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353458
|
N04220065E81F
|
06/04/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
370
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353460
|
N04220065E830
|
06/04/2022
|
GOVINDA
|
GOVINDA
|
1218025WL0005442
|
00415
|
SBIN0050725
|
1260
|
30/09/2022
|
DBFL
|
371
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353461
|
N04220065E7DB
|
06/04/2022
|
BALVINDER SINGH
|
BALVINDER SINGH
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
372
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353473
|
N04220065E7D0
|
06/04/2022
|
ANGREJ CHAND
|
ANGREJ CHAND
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
373
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353474
|
N04220065E823
|
06/04/2022
|
GOGA BAI
|
GOGA BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
374
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353475
|
N04220065E803
|
06/04/2022
|
HARISH KUMAR
|
HARISH KUMAR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
375
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353532
|
N04220065E9AA
|
06/04/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
376
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353533
|
N04220065E975
|
06/04/2022
|
Teja Singh
|
Teja Singh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
377
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353534
|
N04220065E911
|
06/04/2022
|
Manpreet Kaur
|
Manpreet Kaur
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
378
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353535
|
N04220065E96C
|
06/04/2022
|
JAMNA BAI
|
JAMNA BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
379
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353543
|
N04220065E95F
|
06/04/2022
|
MANGAT KUMAR
|
MANGAT KUMAR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
380
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353545
|
N04220065E9B0
|
06/04/2022
|
Joginder Singh
|
Joginder Singh
|
1218025WL0005442
|
00176
|
IDIB000R614
|
1260
|
30/09/2022
|
DBFL
|
381
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353546
|
N04220065E939
|
06/04/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
382
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353548
|
N04220065E973
|
06/04/2022
|
Sandeep Singh
|
Sandeep Singh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
383
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353549
|
N04220065E90E
|
06/04/2022
|
Jaspreet kaur
|
Jaspreet kaur
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
384
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353550
|
N04220065E996
|
06/04/2022
|
JASVINDER
|
JASVINDER
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
385
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353558
|
N04220065E8EB
|
06/04/2022
|
SOMA RANI
|
SOMA RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
386
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353562
|
N04220065E8DF
|
06/04/2022
|
Dalip Chand
|
Dalip Chand
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
387
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353564
|
N04220065E981
|
06/04/2022
|
Balveer Kumar
|
Balveer Kumar
|
1218025WL0005442
|
00354
|
PUNB0134500
|
945
|
30/09/2022
|
DBFL
|
388
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353565
|
N04220065E9A8
|
06/04/2022
|
KANTA RANI
|
KANTA RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
315
|
30/09/2022
|
DBFL
|
389
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353566
|
N04220065E913
|
06/04/2022
|
HARBANS LAL
|
HARBANS LAL
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
390
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353567
|
N04220065E99B
|
06/04/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
391
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353568
|
N04220065E95D
|
06/04/2022
|
Krishna Bai
|
Krishna Bai
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
392
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353571
|
N04220065E95C
|
06/04/2022
|
SATPAL
|
SATPAL
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
393
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353572
|
N04220065E9AF
|
06/04/2022
|
PARAMJEET
|
PARAMJEET
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
394
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353573
|
N04220065E945
|
06/04/2022
|
RAJ BALA
|
RAJ BALA
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
395
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353574
|
N04220065E943
|
06/04/2022
|
Bimla
|
Bimla
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
396
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353575
|
N04220065E940
|
06/04/2022
|
Jaggo Bai
|
Jaggo Bai
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
397
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353576
|
N04220065E8EE
|
06/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
398
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353579
|
N04220065E97C
|
06/04/2022
|
Satu Ram
|
Satu Ram
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
399
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353581
|
N04220065E903
|
06/04/2022
|
Kamlesh
|
Kamlesh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
945
|
30/09/2022
|
DBFL
|
400
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353582
|
N04220065E9AC
|
06/04/2022
|
BALWANT RAI
|
BALWANT RAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
401
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353587
|
N04220065E99C
|
06/04/2022
|
BABU SINGH
|
BABU SINGH
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
402
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353590
|
N04220065E8FB
|
06/04/2022
|
Tara singh
|
Tara singh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
403
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353591
|
N04220065E97F
|
06/04/2022
|
Aaki Bai
|
Aaki Bai
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
404
|
HR1218023_100323APB_FTO_63494
|
1215006000NRG23100320230200945
|
N03230057D1EA
|
10/03/2023
|
BHARPALI
|
BHARPALI
|
1215006WL003875
|
00415
|
SBIN0002499
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
405
|
HR1218023_130223APB_FTO_61562
|
1215006000NRG23130220230196249
|
N0223006041EA
|
13/02/2023
|
NIHAL SINGH
|
NIHAL SINGH
|
1215006WL003673
|
00415
|
SBIN0002499
|
1324
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
406
|
HR1218021_021122APB_FTO_48767
|
1218021000NRG23021120220203433
|
N11220004EA44
|
02/11/2022
|
BIMLA
|
BIMLA
|
1218021WL0003403
|
00354
|
PUNB0056500
|
2317
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
407
|
HR1218021_140323APB_FTO_64399
|
1218021000NRG23140320230256936
|
N032300931772
|
14/03/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1218021WL004778
|
00415
|
SBIN0007186
|
331
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
408
|
HR1218021_140323APB_FTO_64399
|
1218021000NRG23140320230256974
|
N03230093176A
|
14/03/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
1218021WL004778
|
00415
|
SBIN0007186
|
3310
|
17/04/2023
|
A/c Blocked or Frozen
|
409
|
HR1218021_140323APB_FTO_64399
|
1218021000NRG23140320230256981
|
N03230093175B
|
14/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
1218021WL004778
|
00108
|
UTIB0FCCB01
|
3310
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
410
|
HR1218021_220323APB_FTO_67319
|
1218021000NRG23220320230284987
|
N032302200C07
|
22/03/2023
|
CHANDRO
|
CHANDRO
|
1218021WL005143
|
00415
|
SBIN0007186
|
1986
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
411
|
HR1218021_220323APB_FTO_67319
|
1218021000NRG23220320230285045
|
N032302200BF0
|
22/03/2023
|
SANTOSH
|
SANTOSH
|
1218021WL005143
|
00108
|
UTIB0FCCB01
|
1655
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
412
|
HR1218023_080622FTO_12467
|
1218023000NRG23080620220038626
|
N062200AF8D07
|
08/06/2022
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
1218023WL0000576
|
00415
|
SBIN0051226
|
1632
|
14/06/2022
|
Account closed
|
413
|
HR1218023_080622FTO_12507
|
1218023000NRG23080620220040198
|
N062200AF8EB6
|
08/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
1218023WL0000596
|
00045
|
BARB0TOHANA
|
2160
|
14/06/2022
|
No Such Account
|
414
|
HR1218024_050922APB_FTO_36977
|
1218024000NRG23050920220119846
|
N0922002FE6D3
|
05/09/2022
|
SATBIR SINGH
|
SATBIR SINGH
|
1218024WL0002096
|
00354
|
PUNB0158810
|
1324
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
415
|
HR1218024_060123APB_FTO_56815
|
1218024000NRG23060120230214725
|
N0123009479A8
|
06/01/2023
|
DHARMBIR SINGH
|
DHARMBIR SINGH
|
1218024WL0003987
|
00154
|
PUNB0HGB001
|
993
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
416
|
HR1218025_011222FTO_51348
|
1218025000NRG22011220220358559
|
N1222009934E8
|
01/12/2022
|
Harjeet singh
|
Harjeet singh
|
1218025WL0006121
|
00415
|
SBIN0010730
|
2200
|
17/12/2022
|
Account closed
|
417
|
HR1218025_011222FTO_51348
|
1218025000NRG22011220220358567
|
N122200993494
|
01/12/2022
|
Santa Singh
|
Santa Singh
|
1218025WL0006121
|
00415
|
SBIN0010730
|
1980
|
17/12/2022
|
Account closed
|
418
|
HR1218025_011222FTO_51348
|
1218025000NRG22011220220358598
|
N122200993500
|
01/12/2022
|
PRITAM SINGH
|
PRITAM SINGH
|
1218025WL0006121
|
00415
|
SBIN0010730
|
220
|
17/12/2022
|
Account closed
|
419
|
HR1218025_011222FTO_51348
|
1218025000NRG22011220220358618
|
N122200993487
|
01/12/2022
|
Raj Kaur
|
Raj Kaur
|
1218025WL0006121
|
00415
|
SBIN0010730
|
2200
|
17/12/2022
|
Account closed
|
420
|
HR1218025_011222FTO_51348
|
1218025000NRG22011220220358623
|
N1222009934DC
|
01/12/2022
|
SONU SINGH
|
SONU SINGH
|
1218025WL0006121
|
00415
|
SBIN0010730
|
2200
|
17/12/2022
|
Account closed
|
421
|
HR1218025_011222FTO_51348
|
1218025000NRG22011220220358663
|
N122200993492
|
01/12/2022
|
OmParkash
|
OmParkash
|
1218025WL0006121
|
00415
|
SBIN0010730
|
2200
|
17/12/2022
|
Account closed
|
422
|
HR1218025_051222FTO_51904
|
1218025000NRG22021220220358937
|
N122200992F72
|
05/12/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
1218025WL0006125
|
00154
|
PUNB0HGB001
|
1890
|
17/12/2022
|
No Such Account
|
423
|
HR1218025_060522FTO_6262
|
1218025000NRG22060520220356906
|
N0522004A9C62
|
06/05/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
1218025WL0005905
|
00154
|
PUNB0HGB001
|
2114
|
17/05/2022
|
No Such Account
|
424
|
HR1218025_060522FTO_6262
|
1218025000NRG22060520220356910
|
N0522004A9C63
|
06/05/2022
|
Gurbachan Singh
|
Gurbachan Singh
|
1218025WL0005909
|
00154
|
PUNB0HGB001
|
2114
|
17/05/2022
|
Account closed
|
425
|
HR1218025_290622FTO_17102
|
1218025000NRG22090520220356946
|
N0722000B5F5F
|
29/06/2022
|
Hari Singh
|
Hari Singh
|
1218025WL0005931
|
00415
|
SBIN0010730
|
630
|
07/07/2022
|
No Such Account
|
426
|
HR1218021_041122APB_FTO_49010
|
1218021000NRG23031120220204329
|
N11220024EE31
|
04/11/2022
|
RAMNIWAS
|
RAMNIWAS
|
1218021WL0003434
|
00108
|
UTIB0FCCB01
|
1986
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
427
|
HR1218021_240522APB_FTO_9134
|
1218021000NRG23230520220015533
|
N05220234860D
|
24/05/2022
|
KAVITA
|
KAVITA
|
1218021WL0000238
|
00354
|
PUNB0056500
|
331
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
428
|
HR1218023_020822FTO_27817
|
1218023000NRG23020820220073729
|
N0822001BDB31
|
02/08/2022
|
LEELA DEVI
|
LEELA DEVI
|
1218023WL0001327
|
00154
|
PUNB0HGB001
|
1324
|
10/08/2022
|
No Such Account
|
429
|
HR1218023_020922FTO_36300
|
1218023000NRG23020920220113231
|
N092200016CE3
|
02/09/2022
|
FAKEER RAM
|
FAKEER RAM
|
1218023WL0001990
|
00415
|
SBIN0001072
|
662
|
27/10/2022
|
Account closed
|
430
|
HR1218023_090323APB_FTO_63471
|
1218023000NRG23090320230245097
|
N032300524595
|
09/03/2023
|
SANTOSH
|
SANTOSH
|
1218023WL004650
|
00415
|
SBIN0014632
|
1655
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
431
|
HR1218023_090522FTO_6540
|
1218023000NRG23090520220008421
|
N052200905F38
|
09/05/2022
|
LILA SINGH
|
LILA SINGH
|
1218023WL0000149
|
00415
|
SBIN0051226
|
1986
|
17/05/2022
|
Account closed
|
432
|
HR1218023_100223APB_FTO_61413
|
1218023000NRG23100220230235672
|
N02230048EA67
|
10/02/2023
|
RAMCHANDER
|
RAMCHANDER
|
1218023WL004356
|
00108
|
UTIB0FCCB01
|
4634
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
433
|
HR1218023_100223APB_FTO_61413
|
1218023000NRG23100220230235680
|
N02230048EA6B
|
10/02/2023
|
BISHPATI
|
BISHPATI
|
1218023WL004356
|
00154
|
PUNB0HGB001
|
4634
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
434
|
HR1218023_170323APB_FTO_65934
|
1218023000NRG23170320230272921
|
N032301018C6B
|
17/03/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
1218023WL004956
|
00415
|
SBIN0050756
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
435
|
HR1218023_170323APB_FTO_66006
|
1218023000NRG23170320230273835
|
N03230102024D
|
17/03/2023
|
RAM NIWAS
|
RAM NIWAS
|
1218023WL004972
|
00354
|
PUNB0045200
|
1585
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
436
|
HR1218023_290323APB_FTO_69054
|
1218023000NRG23290320230296862
|
N03230309E5A1
|
29/03/2023
|
DHARMA
|
DHARMA
|
1218023WL005363
|
00154
|
PUNB0HGB001
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
437
|
HR1218024_220323APB_FTO_67501
|
1218024000NRG23220320230286272
|
N0323022B377D
|
22/03/2023
|
OM PARKASH
|
OM PARKASH
|
1218024WL005161
|
00354
|
PUNB0158810
|
1986
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
438
|
HR1218024_220323APB_FTO_67501
|
1218024000NRG23220320230286318
|
N0323022B37C7
|
22/03/2023
|
JAGDISH
|
JAGDISH
|
1218024WL005161
|
00354
|
PUNB0158810
|
1986
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
439
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352211
|
N04220065E89C
|
06/04/2022
|
Janti
|
Janti
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
440
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352212
|
N04220065E89E
|
06/04/2022
|
Geeta
|
Geeta
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
441
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352213
|
N04220065E888
|
06/04/2022
|
SATPAL
|
SATPAL
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
442
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352214
|
N04220065E8CF
|
06/04/2022
|
PAMMI
|
PAMMI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
443
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352215
|
N04220065E895
|
06/04/2022
|
BANSO DEVI
|
BANSO DEVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
444
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352216
|
N04220065E897
|
06/04/2022
|
Gurdev Singh
|
Gurdev Singh
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
445
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352217
|
N04220065E8AC
|
06/04/2022
|
Jangir Kaur
|
Jangir Kaur
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
446
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352220
|
N04220065E852
|
06/04/2022
|
GULSHAN
|
GULSHAN
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
1658
|
30/09/2022
|
DBFL
|
447
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352221
|
N04220065E89B
|
06/04/2022
|
Om Parkash
|
Om Parkash
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
448
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352222
|
N04220065E88D
|
06/04/2022
|
Bholi Devi
|
Bholi Devi
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
449
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352223
|
N04220065E891
|
06/04/2022
|
KHATA DEVI
|
KHATA DEVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
450
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352224
|
N04220065E892
|
06/04/2022
|
MUKHTYARO DEVI
|
MUKHTYARO DEVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
451
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352225
|
N04220065E842
|
06/04/2022
|
BALWANT RAM
|
BALWANT RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
452
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352226
|
N04220065E88C
|
06/04/2022
|
REKHA
|
REKHA
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
453
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352227
|
N04220065E881
|
06/04/2022
|
JASPAL
|
JASPAL
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
454
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352228
|
N04220065E86D
|
06/04/2022
|
JASSO DEVI
|
JASSO DEVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
455
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352229
|
N04220065E86B
|
06/04/2022
|
MITHU SINGH
|
MITHU SINGH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
456
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352230
|
N04220065E896
|
06/04/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
457
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352231
|
N04220065E88F
|
06/04/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
458
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352232
|
N04220065E8C2
|
06/04/2022
|
KESHAR RAM
|
KESHAR RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
459
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352233
|
N04220065E89F
|
06/04/2022
|
GOLO DEVI
|
GOLO DEVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
460
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352238
|
N04220065E882
|
06/04/2022
|
KARAN
|
KARAN
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
461
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352241
|
N04220065E87A
|
06/04/2022
|
GULSHAN
|
GULSHAN
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
462
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352242
|
N04220065E84D
|
06/04/2022
|
RAVI
|
RAVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
463
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352254
|
N04220065E8BB
|
06/04/2022
|
SARBJEET
|
SARBJEET
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
464
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352255
|
N04220065E88A
|
06/04/2022
|
MANJEET RAM
|
MANJEET RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
465
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352266
|
N04220065E837
|
06/04/2022
|
HARPREET RAM
|
HARPREET RAM
|
1218025WL0005433
|
00354
|
PUNB0069310
|
2320
|
30/09/2022
|
DBFL
|
466
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352267
|
N04220065E868
|
06/04/2022
|
MAYA DEVI
|
MAYA DEVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
467
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352268
|
N04220065E894
|
06/04/2022
|
BILLU RAM
|
BILLU RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
468
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352277
|
N04220065E890
|
06/04/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
469
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352289
|
N04220065E8BD
|
06/04/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
470
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352290
|
N04220065E8AE
|
06/04/2022
|
JEETO BAI
|
JEETO BAI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
471
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352292
|
N04220065E87B
|
06/04/2022
|
MURTI DEVI
|
MURTI DEVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
472
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352293
|
N04220065E87F
|
06/04/2022
|
MALKEET
|
MALKEET
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
473
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352294
|
N04220065E872
|
06/04/2022
|
KULDEEP
|
KULDEEP
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
474
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352295
|
N04220065E85F
|
06/04/2022
|
MINDO DEVI
|
MINDO DEVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
475
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352296
|
N04220065E87D
|
06/04/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
476
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352297
|
N04220065E8CC
|
06/04/2022
|
SHIMLO BAI
|
SHIMLO BAI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
477
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352298
|
N04220065E8B9
|
06/04/2022
|
JAI RAM
|
JAI RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
1658
|
30/09/2022
|
DBFL
|
478
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352299
|
N04220065E87C
|
06/04/2022
|
RAM SAWROOP
|
RAM SAWROOP
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
479
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353476
|
N04220065E828
|
06/04/2022
|
KANTA DEVI
|
KANTA DEVI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
480
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353492
|
N04220065E7EC
|
06/04/2022
|
RESHMA RANI
|
RESHMA RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
481
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353512
|
N04220065E80E
|
06/04/2022
|
LAKHA SINGH
|
LAKHA SINGH
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
482
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353517
|
N04220065E7C6
|
06/04/2022
|
Jagseer singh
|
Jagseer singh
|
1218025WL0005442
|
00354
|
PUNB0069310
|
1260
|
30/09/2022
|
DBFL
|
483
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353518
|
N04220065E7CA
|
06/04/2022
|
Charanjeet
|
Charanjeet
|
1218025WL0005442
|
00354
|
PUNB0134500
|
945
|
30/09/2022
|
DBFL
|
484
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353530
|
N04220065E7DE
|
06/04/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
485
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353544
|
N04220065E7E1
|
06/04/2022
|
PREET KAUR
|
PREET KAUR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
486
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353547
|
N04220065E7EE
|
06/04/2022
|
Sulakhan singh
|
Sulakhan singh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
487
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353563
|
N04220065E81A
|
06/04/2022
|
KRISHNA RANI
|
KRISHNA RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
488
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353569
|
N04220065E814
|
06/04/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
489
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353570
|
N04220065E81D
|
06/04/2022
|
SEEMA RANI
|
SEEMA RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
490
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353577
|
N04220065E7E7
|
06/04/2022
|
REENA RANI
|
REENA RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
491
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353578
|
N04220065E7F3
|
06/04/2022
|
Shanti Bai
|
Shanti Bai
|
1218025WL0005442
|
00354
|
PUNB0134500
|
630
|
30/09/2022
|
DBFL
|
492
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353580
|
N04220065E7FF
|
06/04/2022
|
POOJA RANI
|
POOJA RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
493
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353605
|
N04220065E7DD
|
06/04/2022
|
USHA RANI
|
USHA RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
494
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353606
|
N04220065E7DC
|
06/04/2022
|
NISHA RANI
|
NISHA RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
495
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353607
|
N04220065E7D6
|
06/04/2022
|
GUDDI BAI
|
GUDDI BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
496
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353608
|
N04220065E811
|
06/04/2022
|
MAMTA RANI
|
MAMTA RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
945
|
30/09/2022
|
DBFL
|
497
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353609
|
N04220065E82B
|
06/04/2022
|
VIRO BAI
|
VIRO BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
498
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353615
|
N04220065E810
|
06/04/2022
|
PASO BAI
|
PASO BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
945
|
30/09/2022
|
DBFL
|
499
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353619
|
N04220065E7D2
|
06/04/2022
|
VIRU RAM
|
VIRU RAM
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
500
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353620
|
N04220065E80D
|
06/04/2022
|
DARSHNA RANI
|
DARSHNA RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
501
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353621
|
N04220065E80F
|
06/04/2022
|
RINKU KUMAR
|
RINKU KUMAR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
502
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353624
|
N04220065E809
|
06/04/2022
|
BABI RAM
|
BABI RAM
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
503
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353625
|
N04220065E815
|
06/04/2022
|
SUNITA RANI
|
SUNITA RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
504
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353628
|
N04220065E7CF
|
06/04/2022
|
PRITHVI SINGH
|
PRITHVI SINGH
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
505
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353629
|
N04220065E7D5
|
06/04/2022
|
BANTO BAI
|
BANTO BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
506
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353630
|
N04220065E7D7
|
06/04/2022
|
SANTOSH
|
SANTOSH
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
507
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353631
|
N04220065E7E9
|
06/04/2022
|
RAM CHAND
|
RAM CHAND
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
508
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353632
|
N04220065E80C
|
06/04/2022
|
PASHO BAI
|
PASHO BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
509
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352300
|
N04220065E899
|
06/04/2022
|
SATYA
|
SATYA
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
510
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352304
|
N04220065E8BE
|
06/04/2022
|
MALA RAM
|
MALA RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
511
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352306
|
N04220065E887
|
06/04/2022
|
PASHO
|
PASHO
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
512
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352308
|
N04220065E8A0
|
06/04/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
513
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352309
|
N04220065E8C0
|
06/04/2022
|
PYARI BAI
|
PYARI BAI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
514
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352310
|
N04220065E8D6
|
06/04/2022
|
PAMMI BAI
|
PAMMI BAI
|
1218025WL0005433
|
00415
|
SBIN0010730
|
2652
|
30/09/2022
|
DBFL
|
515
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352311
|
N04220065E8B3
|
06/04/2022
|
JEETO BAI
|
JEETO BAI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
516
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352312
|
N04220065E8C4
|
06/04/2022
|
KANTA SINGH
|
KANTA SINGH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
517
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352313
|
N04220065E8C3
|
06/04/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
518
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352314
|
N04220065E8A3
|
06/04/2022
|
MAKHAN RAM
|
MAKHAN RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
519
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352315
|
N04220065E8D5
|
06/04/2022
|
MALKITO
|
MALKITO
|
1218025WL0005433
|
00415
|
SBIN0010730
|
2320
|
30/09/2022
|
DBFL
|
520
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352321
|
N04220065E884
|
06/04/2022
|
Sabu Ram
|
Sabu Ram
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
521
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352322
|
N04220065E89D
|
06/04/2022
|
Geeta Rani
|
Geeta Rani
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
522
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352323
|
N04220065E883
|
06/04/2022
|
Baljeet
|
Baljeet
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
523
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352324
|
N04220065E88B
|
06/04/2022
|
Sunita
|
Sunita
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
524
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352327
|
N04220065E83F
|
06/04/2022
|
BALVINDER SINGH
|
BALVINDER SINGH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
525
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352328
|
N04220065E8AA
|
06/04/2022
|
NEETU
|
NEETU
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
526
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352329
|
N04220065E83D
|
06/04/2022
|
NARAYAN SINGH
|
NARAYAN SINGH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
527
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352330
|
N04220065E885
|
06/04/2022
|
BHURI DEVI
|
BHURI DEVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
528
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352333
|
N04220065E83A
|
06/04/2022
|
POOJA RANI
|
POOJA RANI
|
1218025WL0005433
|
00354
|
PUNB0249700
|
2320
|
30/09/2022
|
DBFL
|
529
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352338
|
N04220065E862
|
06/04/2022
|
SITO
|
SITO
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
1989
|
30/09/2022
|
DBFL
|
530
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352339
|
N04220065E84C
|
06/04/2022
|
SHERU
|
SHERU
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
1989
|
30/09/2022
|
DBFL
|
531
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352340
|
N04220065E8D8
|
06/04/2022
|
VEENA
|
VEENA
|
1218025WL0005433
|
00415
|
SBIN0010730
|
1989
|
30/09/2022
|
DBFL
|
532
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352341
|
N04220065E8CD
|
06/04/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
533
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352342
|
N04220065E8C1
|
06/04/2022
|
AMAN KAUR
|
AMAN KAUR
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
534
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352347
|
N04220065E8D3
|
06/04/2022
|
BELI RAM
|
BELI RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
535
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352348
|
N04220065E8A9
|
06/04/2022
|
MUKHTYARO
|
MUKHTYARO
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
536
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352349
|
N04220065E835
|
06/04/2022
|
DESHRAJ
|
DESHRAJ
|
1218025WL0005433
|
00176
|
IDIB000R614
|
2652
|
30/09/2022
|
DBFL
|
537
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352350
|
N04220065E8C8
|
06/04/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
1989
|
30/09/2022
|
DBFL
|
538
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352351
|
N04220065E86C
|
06/04/2022
|
DARO
|
DARO
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
539
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352352
|
N04220065E8CE
|
06/04/2022
|
GURMEET RAM
|
GURMEET RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
540
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352353
|
N04220065E858
|
06/04/2022
|
VEERA BAI
|
VEERA BAI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
541
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352354
|
N04220065E84A
|
06/04/2022
|
SATPAL
|
SATPAL
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
542
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352355
|
N04220065E849
|
06/04/2022
|
JASPAL
|
JASPAL
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
543
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352364
|
N04220065E8CA
|
06/04/2022
|
GUDDI BAI
|
GUDDI BAI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
544
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352365
|
N04220065E8B4
|
06/04/2022
|
JEETA RAM
|
JEETA RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
545
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352366
|
N04220065E8A1
|
06/04/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
546
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352367
|
N04220065E8D1
|
06/04/2022
|
BHAJNO DEVI
|
BHAJNO DEVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
547
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352368
|
N04220065E874
|
06/04/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
548
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352369
|
N04220065E85E
|
06/04/2022
|
PALO DEVI
|
PALO DEVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
549
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352376
|
N04220065E8D7
|
06/04/2022
|
REKHA
|
REKHA
|
1218025WL0005433
|
00415
|
SBIN0010730
|
2320
|
30/09/2022
|
DBFL
|
550
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352377
|
N04220065E898
|
06/04/2022
|
SEEMA
|
SEEMA
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
551
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352379
|
N04220065E89A
|
06/04/2022
|
Murti
|
Murti
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
552
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352385
|
N04220065E8D0
|
06/04/2022
|
SEEMA
|
SEEMA
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
1658
|
30/09/2022
|
DBFL
|
553
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352390
|
N04220065E866
|
06/04/2022
|
SURJEET RAM
|
SURJEET RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
554
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352391
|
N04220065E8A4
|
06/04/2022
|
PAANDO DEVI
|
PAANDO DEVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
555
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352392
|
N04220065E864
|
06/04/2022
|
AMANDEEP SINGH
|
AMANDEEP SINGH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
556
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352393
|
N04220065E870
|
06/04/2022
|
ANITA
|
ANITA
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
557
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352394
|
N04220065E84E
|
06/04/2022
|
JAGIRO DEVI
|
JAGIRO DEVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
558
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352395
|
N04220065E844
|
06/04/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
559
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352396
|
N04220065E865
|
06/04/2022
|
PALA RAM
|
PALA RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
560
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352397
|
N04220065E85D
|
06/04/2022
|
PAMI DEVI
|
PAMI DEVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
561
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352398
|
N04220065E85C
|
06/04/2022
|
CHARNA RAM
|
CHARNA RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
562
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352399
|
N04220065E85A
|
06/04/2022
|
BORI
|
BORI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
563
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352400
|
N04220065E875
|
06/04/2022
|
MANGAT RAM
|
MANGAT RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
564
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352401
|
N04220065E86A
|
06/04/2022
|
MAHLA RAM
|
MAHLA RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
565
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352402
|
N04220065E8BA
|
06/04/2022
|
SITO
|
SITO
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
566
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352403
|
N04220065E84B
|
06/04/2022
|
BALWANT RAM
|
BALWANT RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
567
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352404
|
N04220065E848
|
06/04/2022
|
BABLI
|
BABLI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
568
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352405
|
N04220065E869
|
06/04/2022
|
SINGARA RAM
|
SINGARA RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
569
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352406
|
N04220065E8B5
|
06/04/2022
|
KHANAI DEVI
|
KHANAI DEVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
570
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352408
|
N04220065E840
|
06/04/2022
|
JASVEER RAM
|
JASVEER RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
571
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352409
|
N04220065E859
|
06/04/2022
|
SUNYARI BAI
|
SUNYARI BAI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
572
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352410
|
N04220065E8C9
|
06/04/2022
|
SANNY
|
SANNY
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
573
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352411
|
N04220065E8AD
|
06/04/2022
|
RINA
|
RINA
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
574
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352412
|
N04220065E8A5
|
06/04/2022
|
RAJU RAM
|
RAJU RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
575
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352413
|
N04220065E8A7
|
06/04/2022
|
PALO DEVI
|
PALO DEVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
576
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352414
|
N04220065E861
|
06/04/2022
|
GURPREET
|
GURPREET
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
577
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352415
|
N04220065E836
|
06/04/2022
|
GURUMUKH RAM
|
GURUMUKH RAM
|
1218025WL0005433
|
00349
|
PSIB0000046
|
2652
|
30/09/2022
|
DBFL
|
578
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352416
|
N04220065E879
|
06/04/2022
|
AJAY
|
AJAY
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
579
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352417
|
N04220065E878
|
06/04/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
580
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352418
|
N04220065E8CB
|
06/04/2022
|
PALO BAI
|
PALO BAI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
581
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352419
|
N04220065E8BF
|
06/04/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
582
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352420
|
N04220065E83E
|
06/04/2022
|
ARJUN RAM
|
ARJUN RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
583
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352421
|
N04220065E8B7
|
06/04/2022
|
PALI DEVI
|
PALI DEVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
584
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352422
|
N04220065E877
|
06/04/2022
|
JAGTAR RAM
|
JAGTAR RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
585
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352423
|
N04220065E8D4
|
06/04/2022
|
SEEMA
|
SEEMA
|
1218025WL0005433
|
00415
|
SBIN0010730
|
2320
|
30/09/2022
|
DBFL
|
586
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352424
|
N04220065E86F
|
06/04/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
587
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352425
|
N04220065E853
|
06/04/2022
|
JITA RAM
|
JITA RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
588
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352426
|
N04220065E8C7
|
06/04/2022
|
NEENA
|
NEENA
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
589
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352429
|
N04220065E860
|
06/04/2022
|
TARO DEVI
|
TARO DEVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
590
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352430
|
N04220065E843
|
06/04/2022
|
VAKIL CHAND
|
VAKIL CHAND
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
591
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352431
|
N04220065E87E
|
06/04/2022
|
SURAINA RAM
|
SURAINA RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
592
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352432
|
N04220065E857
|
06/04/2022
|
RAJ
|
RAJ
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
593
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352435
|
N04220065E838
|
06/04/2022
|
BASANT RAM
|
BASANT RAM
|
1218025WL0005433
|
00354
|
PUNB0092700
|
2652
|
30/09/2022
|
DBFL
|
594
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352436
|
N04220065E85B
|
06/04/2022
|
KANTI BAI
|
KANTI BAI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
595
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352437
|
N04220065E839
|
06/04/2022
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
1218025WL0005433
|
00354
|
PUNB0092700
|
2652
|
30/09/2022
|
DBFL
|
596
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352447
|
N04220065E88E
|
06/04/2022
|
BABU RAM
|
BABU RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
597
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352448
|
N04220065E893
|
06/04/2022
|
BIRPAL
|
BIRPAL
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
598
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352455
|
N04220065E886
|
06/04/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
599
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352461
|
N04220065E851
|
06/04/2022
|
NANKI
|
NANKI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
600
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352462
|
N04220065E833
|
06/04/2022
|
DHARAMBEER SINGH
|
DHARAMBEER SINGH
|
1218025WL0005433
|
00152
|
HDFC0003471
|
2652
|
30/09/2022
|
DBFL
|
601
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352463
|
N04220065E867
|
06/04/2022
|
BAGHWAN DASS
|
BAGHWAN DASS
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
602
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352464
|
N04220065E876
|
06/04/2022
|
GURCHARAN RAM
|
GURCHARAN RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
603
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352465
|
N04220065E845
|
06/04/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
604
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352466
|
N04220065E8B8
|
06/04/2022
|
SUMAN
|
SUMAN
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
605
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352467
|
N04220065E855
|
06/04/2022
|
KIRNA DEVI
|
KIRNA DEVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
606
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352468
|
N04220065E8C5
|
06/04/2022
|
AVTAR SINGH
|
AVTAR SINGH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
607
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352469
|
N04220065E863
|
06/04/2022
|
JEETO
|
JEETO
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
608
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352470
|
N04220065E8A6
|
06/04/2022
|
JITA RAM
|
JITA RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
609
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352471
|
N04220065E841
|
06/04/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
610
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352472
|
N04220065E8AF
|
06/04/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
611
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352473
|
N04220065E83B
|
06/04/2022
|
MEWA RAM
|
MEWA RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
612
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352474
|
N04220065E8BC
|
06/04/2022
|
BANSO DEVI
|
BANSO DEVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
613
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352475
|
N04220065E871
|
06/04/2022
|
GAGANDEEP
|
GAGANDEEP
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
614
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352482
|
N04220065E846
|
06/04/2022
|
PYARI BAI
|
PYARI BAI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
615
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352483
|
N04220065E8A2
|
06/04/2022
|
BUTA RAM
|
BUTA RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
616
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352484
|
N04220065E8B0
|
06/04/2022
|
VEERPAL
|
VEERPAL
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
617
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352485
|
N04220065E880
|
06/04/2022
|
VAKIL CHAND
|
VAKIL CHAND
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
618
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352486
|
N04220065E847
|
06/04/2022
|
MAYA
|
MAYA
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
619
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352487
|
N04220065E8B1
|
06/04/2022
|
AMRIK
|
AMRIK
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
620
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352488
|
N04220065E850
|
06/04/2022
|
MANDEEP
|
MANDEEP
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
621
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352489
|
N04220065E8B6
|
06/04/2022
|
MAYA DEVI
|
MAYA DEVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
622
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352490
|
N04220065E873
|
06/04/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
623
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352491
|
N04220065E86E
|
06/04/2022
|
SONU SINGH
|
SONU SINGH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
624
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352495
|
N04220065E8AB
|
06/04/2022
|
DALJEET SINGH
|
DALJEET SINGH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
625
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352496
|
N04220065E854
|
06/04/2022
|
SUKHO
|
SUKHO
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
626
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352497
|
N04220065E8A8
|
06/04/2022
|
LADDI
|
LADDI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
627
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352498
|
N04220065E832
|
06/04/2022
|
BITU RAM
|
BITU RAM
|
1218025WL0005433
|
00152
|
HDFC0003471
|
2652
|
30/09/2022
|
DBFL
|
628
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352499
|
N04220065E8D2
|
06/04/2022
|
VEERO BAI
|
VEERO BAI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
629
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352500
|
N04220065E834
|
06/04/2022
|
JAGSIR RAM
|
JAGSIR RAM
|
1218025WL0005433
|
00152
|
HDFC0003471
|
2652
|
30/09/2022
|
DBFL
|
630
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352501
|
N04220065E8C6
|
06/04/2022
|
JASPREET KAUR
|
JASPREET KAUR
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
631
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352502
|
N04220065E889
|
06/04/2022
|
GUDDI BAI
|
GUDDI BAI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
632
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352503
|
N04220065E83C
|
06/04/2022
|
FOJI RAM
|
FOJI RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
633
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033527
|
N062201507C81
|
13/06/2022
|
SUNITA
|
SUNITA
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2317
|
30/09/2022
|
DBFL
|
634
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033528
|
N062201507C55
|
13/06/2022
|
JAIBIR SINGH
|
JAIBIR SINGH
|
1215008WL0000515
|
00415
|
SBIN0002290
|
2317
|
30/09/2022
|
DBFL
|
635
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033529
|
N062201507C5F
|
13/06/2022
|
SUMAN
|
SUMAN
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2317
|
30/09/2022
|
DBFL
|
636
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033534
|
N062201507C54
|
13/06/2022
|
SUSHILA
|
SUSHILA
|
1215008WL0000515
|
00349
|
PSIB0021340
|
662
|
30/09/2022
|
DBFL
|
637
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033537
|
N062201507C43
|
13/06/2022
|
UDYA SINGH
|
UDYA SINGH
|
1215008WL0000515
|
00415
|
SBIN0002290
|
1655
|
30/09/2022
|
DBFL
|
638
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033538
|
N062201507C77
|
13/06/2022
|
ROSHNI
|
ROSHNI
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2648
|
30/09/2022
|
DBFL
|
639
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033539
|
N062201507C73
|
13/06/2022
|
OMPATI
|
OMPATI
|
1215008WL0000515
|
00089
|
CBIN0281515
|
1986
|
30/09/2022
|
DBFL
|
640
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033540
|
N062201507C4B
|
13/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2648
|
30/09/2022
|
DBFL
|
641
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033541
|
N062201507C5E
|
13/06/2022
|
RAJ BALA
|
RAJ BALA
|
1215008WL0000515
|
00415
|
SBIN0002290
|
2648
|
30/09/2022
|
DBFL
|
642
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033542
|
N062201507C63
|
13/06/2022
|
JAGAT SINGH
|
JAGAT SINGH
|
1215008WL0000515
|
00349
|
PSIB0021340
|
993
|
30/09/2022
|
DBFL
|
643
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033543
|
N062201507C64
|
13/06/2022
|
SHARDA DEVI
|
SHARDA DEVI
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2317
|
30/09/2022
|
DBFL
|
644
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033546
|
N062201507C49
|
13/06/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2648
|
30/09/2022
|
DBFL
|
645
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033547
|
N062201507C7D
|
13/06/2022
|
RAJBALA
|
RAJBALA
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2648
|
30/09/2022
|
DBFL
|
646
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033548
|
N062201507C53
|
13/06/2022
|
RENU BALA
|
RENU BALA
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2317
|
30/09/2022
|
DBFL
|
647
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033549
|
N062201507C6C
|
13/06/2022
|
KALU RAM
|
KALU RAM
|
1215008WL0000515
|
00089
|
CBIN0281515
|
662
|
30/09/2022
|
DBFL
|
648
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033550
|
N062201507C61
|
13/06/2022
|
PHOOLPATI
|
PHOOLPATI
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2317
|
30/09/2022
|
DBFL
|
649
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033551
|
N062201507C62
|
13/06/2022
|
DEVDAT
|
DEVDAT
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2317
|
30/09/2022
|
DBFL
|
650
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033552
|
N062201507C8D
|
13/06/2022
|
SHARDA
|
SHARDA
|
1215008WL0000515
|
00354
|
PUNB0650300
|
1324
|
30/09/2022
|
DBFL
|
651
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033554
|
N062201507C4D
|
13/06/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
1215008WL0000515
|
00349
|
PSIB0021340
|
2648
|
30/09/2022
|
DBFL
|
652
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033556
|
N062201507C69
|
13/06/2022
|
ASHA RANI
|
ASHA RANI
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2317
|
30/09/2022
|
DBFL
|
653
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033558
|
N062201507C7F
|
13/06/2022
|
BHOOP SINGH
|
BHOOP SINGH
|
1215008WL0000515
|
00089
|
CBIN0281515
|
662
|
30/09/2022
|
DBFL
|
654
|
HR1218026_130622APB_FTO_13217
|
1215008000NRG23130620220033559
|
N062201507C8C
|
13/06/2022
|
CHAMELI DEVI
|
CHAMELI DEVI
|
1215008WL0000515
|
00089
|
CBIN0281515
|
2648
|
30/09/2022
|
DBFL
|
655
|
HR1218021_190422FTO_3739
|
1218021000NRG22180420220356188
|
N042200E9ED20
|
19/04/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
1218021WL0005617
|
00415
|
SBIN0007186
|
1260
|
13/05/2022
|
Account closed
|
656
|
HR1218021_100123APB_FTO_57396
|
1218021000NRG23100120230215810
|
N012300A00B0E
|
10/01/2023
|
DEEPAK
|
DEEPAK
|
1218021WL0004010
|
00354
|
PUNB0056500
|
1655
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
657
|
HR1218021_171122FTO_50247
|
1218021000NRG23171120220209024
|
N112201005543
|
17/11/2022
|
RAJENDER SINGH
|
RAJENDER SINGH
|
1218021WL0003741
|
00154
|
PUNB0HGB001
|
3310
|
25/11/2022
|
Account closed
|
658
|
HR1218023_051222APB_FTO_52006
|
1218023000NRG23051220220210189
|
N1222009886FF
|
05/12/2022
|
BISHPATI
|
BISHPATI
|
1218023WL0003827
|
00154
|
PUNB0HGB001
|
4303
|
17/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
659
|
HR1218023_060223APB_FTO_61179
|
1218023000NRG23060220230233431
|
N0223001EE383
|
06/02/2023
|
SATBIR
|
SATBIR
|
1218023WL004306
|
00154
|
PUNB0HGB001
|
1324
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
660
|
HR1218023_280822FTO_35014
|
1218023000NRG23280820220104953
|
N082201C5A3D5
|
28/08/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
1218023WL0001863
|
00176
|
IDIB000T600
|
662
|
05/09/2022
|
A/c Blocked or Frozen
|
661
|
HR1218023_280822FTO_35016
|
1218023000NRG23280820220105010
|
N082201C5B7BB
|
28/08/2022
|
SONU
|
SONU
|
1218023WL0001864
|
00415
|
SBIN0014632
|
1585
|
05/09/2022
|
A/c Blocked or Frozen
|
662
|
HR1218023_280822FTO_35016
|
1218023000NRG23280820220105082
|
N082201C5B7BA
|
28/08/2022
|
DEEPAK
|
DEEPAK
|
1218023WL0001864
|
00415
|
SBIN0001072
|
1268
|
05/09/2022
|
No Such Account
|
663
|
HR1218024_081122APB_FTO_49403
|
1218024000NRG23081120220206013
|
N11220093AE4B
|
08/11/2022
|
JAGA SINGH
|
JAGA SINGH
|
1218024WL0003501
|
00354
|
PUNB0586200
|
2648
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
664
|
HR1218024_180422APB_FTO_3503
|
1218024000NRG23180420220000974
|
N042200F4E20F
|
18/04/2022
|
GOPI RAM
|
GOPI RAM
|
1218024WL000030
|
00415
|
SBIN0050739
|
3310
|
13/05/2022
|
A/c Blocked or Frozen
|
665
|
HR1218025_060422APB_FTO_1275
|
1218025000NRG22310320220353709
|
N04220065DBD9
|
06/04/2022
|
KALAWATI
|
KALAWATI
|
1218025WL0005445
|
00108
|
UTIB0FCCB01
|
1890
|
30/09/2022
|
DBFL
|
666
|
HR1218025_060422APB_FTO_1275
|
1218025000NRG22310320220353710
|
N04220065DBC6
|
06/04/2022
|
RAI SAHAB
|
RAI SAHAB
|
1218025WL0005445
|
00108
|
UTIB0FCCB01
|
1890
|
30/09/2022
|
DBFL
|
667
|
HR1218025_060422APB_FTO_1275
|
1218025000NRG22310320220353711
|
N04220065DBC2
|
06/04/2022
|
SUMAN
|
SUMAN
|
1218025WL0005445
|
00108
|
UTIB0FCCB01
|
1890
|
30/09/2022
|
DBFL
|
668
|
HR1218025_060422APB_FTO_1275
|
1218025000NRG22310320220353712
|
N04220065DBDA
|
06/04/2022
|
MEERA DEVI
|
MEERA DEVI
|
1218025WL0005445
|
00108
|
UTIB0FCCB01
|
1890
|
30/09/2022
|
DBFL
|
669
|
HR1218025_060422APB_FTO_1275
|
1218025000NRG22310320220353713
|
N04220065DBD7
|
06/04/2022
|
SATPAL
|
SATPAL
|
1218025WL0005445
|
00108
|
UTIB0FCCB01
|
1890
|
30/09/2022
|
DBFL
|
670
|
HR1218025_060422APB_FTO_1275
|
1218025000NRG22310320220353714
|
N04220065DBD6
|
06/04/2022
|
SAROJ
|
SAROJ
|
1218025WL0005445
|
00108
|
UTIB0FCCB01
|
1890
|
30/09/2022
|
DBFL
|
671
|
HR1218025_060422APB_FTO_1275
|
1218025000NRG22310320220353715
|
N04220065DBC9
|
06/04/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
1218025WL0005445
|
00108
|
UTIB0FCCB01
|
1890
|
30/09/2022
|
DBFL
|
672
|
HR1218025_060422APB_FTO_1275
|
1218025000NRG22310320220353717
|
N04220065DBC5
|
06/04/2022
|
PARKASH
|
PARKASH
|
1218025WL0005445
|
00108
|
UTIB0FCCB01
|
1260
|
30/09/2022
|
DBFL
|
673
|
HR1218025_060422APB_FTO_1275
|
1218025000NRG22310320220353718
|
N04220065DBD2
|
06/04/2022
|
SAMPAT
|
SAMPAT
|
1218025WL0005445
|
00108
|
UTIB0FCCB01
|
1890
|
30/09/2022
|
DBFL
|
674
|
HR1218025_060422APB_FTO_1275
|
1218025000NRG22310320220353719
|
N04220065DBD8
|
06/04/2022
|
NIMBO
|
NIMBO
|
1218025WL0005445
|
00108
|
UTIB0FCCB01
|
1890
|
30/09/2022
|
DBFL
|
675
|
HR1218025_060422APB_FTO_1275
|
1218025000NRG22310320220353720
|
N04220065DBCF
|
06/04/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1218025WL0005445
|
00108
|
UTIB0FCCB01
|
1890
|
30/09/2022
|
DBFL
|
676
|
HR1218025_060422APB_FTO_1275
|
1218025000NRG22310320220353721
|
N04220065DBCC
|
06/04/2022
|
CHANDO
|
CHANDO
|
1218025WL0005445
|
00108
|
UTIB0FCCB01
|
1890
|
30/09/2022
|
DBFL
|
677
|
HR1218025_060422APB_FTO_1275
|
1218025000NRG22310320220353722
|
N04220065DBDB
|
06/04/2022
|
SANTRO
|
SANTRO
|
1218025WL0005445
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
678
|
HR1218025_060422APB_FTO_1275
|
1218025000NRG22310320220353725
|
N04220065DBDC
|
06/04/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1218025WL0005445
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
679
|
HR1218025_060422APB_FTO_1275
|
1218025000NRG22310320220353726
|
N04220065DBC7
|
06/04/2022
|
ROHTASH
|
ROHTASH
|
1218025WL0005445
|
00108
|
UTIB0FCCB01
|
1890
|
30/09/2022
|
DBFL
|
680
|
HR1218025_060422APB_FTO_1275
|
1218025000NRG22310320220353727
|
N04220065DBCE
|
06/04/2022
|
KRISHANA DEVI
|
KRISHANA DEVI
|
1218025WL0005445
|
00108
|
UTIB0FCCB01
|
1890
|
30/09/2022
|
DBFL
|
681
|
HR1218025_060422APB_FTO_1275
|
1218025000NRG22310320220353728
|
N04220065DBC8
|
06/04/2022
|
KAMLA
|
KAMLA
|
1218025WL0005445
|
00108
|
UTIB0FCCB01
|
1890
|
30/09/2022
|
DBFL
|
682
|
HR1218025_060422APB_FTO_1275
|
1218025000NRG22310320220353729
|
N04220065DBD1
|
06/04/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1218025WL0005445
|
00108
|
UTIB0FCCB01
|
1890
|
30/09/2022
|
DBFL
|
683
|
HR1218025_060422APB_FTO_1275
|
1218025000NRG22310320220353731
|
N04220065DBCD
|
06/04/2022
|
BHATERI
|
BHATERI
|
1218025WL0005445
|
00108
|
UTIB0FCCB01
|
1890
|
30/09/2022
|
DBFL
|
684
|
HR1218025_060422APB_FTO_1275
|
1218025000NRG22310320220353732
|
N04220065DBC4
|
06/04/2022
|
BIRMA
|
BIRMA
|
1218025WL0005445
|
00108
|
UTIB0FCCB01
|
1890
|
30/09/2022
|
DBFL
|
685
|
HR1218025_060422APB_FTO_1275
|
1218025000NRG22310320220353737
|
N04220065DBD4
|
06/04/2022
|
BHATERI
|
BHATERI
|
1218025WL0005445
|
00108
|
UTIB0FCCB01
|
1890
|
30/09/2022
|
DBFL
|
686
|
HR1218025_060422APB_FTO_1275
|
1218025000NRG22310320220353739
|
N04220065DBDD
|
06/04/2022
|
SUNITA RANI
|
SUNITA RANI
|
1218025WL0005445
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
687
|
HR1218025_060422APB_FTO_1275
|
1218025000NRG22310320220353740
|
N04220065DBCB
|
06/04/2022
|
SHISHPAL
|
SHISHPAL
|
1218025WL0005445
|
00108
|
UTIB0FCCB01
|
945
|
30/09/2022
|
DBFL
|
688
|
HR1218025_060422APB_FTO_1275
|
1218025000NRG22310320220353741
|
N04220065DBD3
|
06/04/2022
|
SANJANA
|
SANJANA
|
1218025WL0005445
|
00108
|
UTIB0FCCB01
|
1890
|
30/09/2022
|
DBFL
|
689
|
HR1218025_060422APB_FTO_1275
|
1218025000NRG22310320220353742
|
N04220065DBCA
|
06/04/2022
|
PRAHLAAD
|
PRAHLAAD
|
1218025WL0005445
|
00108
|
UTIB0FCCB01
|
1890
|
30/09/2022
|
DBFL
|
690
|
HR1218021_060622APB_FTO_11704
|
1218021000NRG23060620220034782
|
N062200798867
|
06/06/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218021WL0000508
|
00354
|
PUNB0056500
|
2979
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
691
|
HR1218021_061022APB_FTO_44633
|
1218021000NRG23061020220184545
|
N1022004EC1F1
|
06/10/2022
|
RAMNIWAS
|
RAMNIWAS
|
1218021WL0003001
|
00108
|
UTIB0FCCB01
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
692
|
HR1218021_160822APB_FTO_31742
|
1218021000NRG23160820220089367
|
N08220113CABD
|
16/08/2022
|
POLU RAM
|
POLU RAM
|
1218021WL0001575
|
00354
|
PUNB0056500
|
1986
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
693
|
HR1218021_210323APB_FTO_67145
|
1218021000NRG23210320230281522
|
N03230220054F
|
21/03/2023
|
POONAM
|
POONAM
|
1218021WL005093
|
00415
|
SBIN0050899
|
1324
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
694
|
HR1218021_210323APB_FTO_67145
|
1218021000NRG23210320230281545
|
N032302200548
|
21/03/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1218021WL005093
|
00415
|
SBIN0007186
|
1324
|
29/03/2023
|
Account closed
|
695
|
HR1218023_080922APB_FTO_38068
|
1218023000NRG23080920220127186
|
N0922006F775F
|
08/09/2022
|
BHIM SINGH
|
BHIM SINGH
|
1218023WL0002195
|
00354
|
PUNB0045200
|
993
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
696
|
HR1218023_080922FTO_38173
|
1218023000NRG23080920220127859
|
N0922006F7164
|
08/09/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
1218023WL0002204
|
00354
|
PUNB0055010
|
993
|
25/10/2022
|
No Such Account
|
697
|
HR1218023_160323APB_FTO_65679
|
1218023000NRG23160320230270966
|
N032300E0D453
|
16/03/2023
|
ANGREJ SINGH
|
ANGREJ SINGH
|
1218023WL004919
|
00108
|
UTIB0FCCB01
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
698
|
HR1218023_160822FTO_31964
|
1218023000NRG23160820220090470
|
N082201038B01
|
16/08/2022
|
GAJE SINGH
|
GAJE SINGH
|
1218023WL0001602
|
00415
|
SBIN0051226
|
1324
|
24/08/2022
|
A/c Blocked or Frozen
|
699
|
HR1218024_040123APB_FTO_56278
|
1218024000NRG23040120230213216
|
N0123004FBC0F
|
04/01/2023
|
KRISHANA
|
KRISHANA
|
1218024WL0003965
|
00415
|
SBIN0050739
|
2317
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
700
|
HR1218024_040123APB_FTO_56278
|
1218024000NRG23040120230213225
|
N0123004FBBFF
|
04/01/2023
|
PREMLATA
|
PREMLATA
|
1218024WL0003965
|
00415
|
SBIN0004508
|
2317
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
701
|
HR1218024_040123APB_FTO_56282
|
1218024000NRG23040120230213324
|
N0123004FBCA9
|
04/01/2023
|
KELA DEVI
|
KELA DEVI
|
1218024WL0003966
|
00415
|
SBIN0004508
|
1986
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
702
|
HR1218025_060522APB_FTO_6191
|
1218025000NRG23060520220007253
|
N0522004C256D
|
06/05/2022
|
IQWALSINGH
|
IQWALSINGH
|
1218025WL0000138
|
00415
|
SBIN0010730
|
1440
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
703
|
HR1218025_060522APB_FTO_6191
|
1218025000NRG23060520220007314
|
N0522004C254C
|
06/05/2022
|
Suraj
|
Suraj
|
1218025WL0000138
|
00415
|
SBIN0010730
|
720
|
17/05/2022
|
Aadhaar Number not Mapped to Account Number
|
704
|
HR1218025_060522APB_FTO_6191
|
1218025000NRG23060520220007354
|
N0522004C2530
|
06/05/2022
|
Manjit Kaur
|
Manjit Kaur
|
1218025WL0000138
|
00415
|
SBIN0010730
|
720
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
705
|
HR1218025_060522APB_FTO_6191
|
1218025000NRG23060520220007483
|
N0522004C24DB
|
06/05/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218025WL0000138
|
00415
|
SBIN0010730
|
1440
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
706
|
HR1218025_060522APB_FTO_6191
|
1218025000NRG23060520220007539
|
N0522004C255C
|
06/05/2022
|
AMAR SINGH
|
AMAR SINGH
|
1218025WL0000138
|
00415
|
SBIN0010730
|
720
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
707
|
HR1218025_060922APB_FTO_37454
|
1218025000NRG23060920220122615
|
N092200458BE1
|
06/09/2022
|
JAMNA BAI
|
JAMNA BAI
|
1218025WL0002131
|
00415
|
SBIN0010730
|
1878
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
708
|
HR1218025_060922APB_FTO_37454
|
1218025000NRG23060920220122634
|
N092200458BEA
|
06/09/2022
|
Murti Devi
|
Murti Devi
|
1218025WL0002131
|
00415
|
SBIN0051227
|
1252
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
709
|
HR1218021_060522APB_FTO_6084
|
1218021000NRG23060520220006863
|
N05220047C894
|
06/05/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1218021WL0000133
|
00108
|
UTIB0FCCB01
|
2317
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
710
|
HR1218021_060622FTO_11705
|
1218021000NRG23060620220035121
|
N062200798911
|
06/06/2022
|
MEERA DEVI
|
MEERA DEVI
|
1218021WL0000510
|
00415
|
SBIN0007186
|
2979
|
10/06/2022
|
Account closed
|
711
|
HR1218021_061022APB_FTO_44580
|
1218021000NRG23061020220183745
|
N1022004EAEAE
|
06/10/2022
|
INDRAJ
|
INDRAJ
|
1218021WL0002988
|
00354
|
PUNB0056500
|
662
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
712
|
HR1218021_190722APB_FTO_22737
|
1218021000NRG23160720220055633
|
N072201E0F900
|
19/07/2022
|
INDRAJ
|
INDRAJ
|
1218021WL0000943
|
00354
|
PUNB0056500
|
2317
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
713
|
HR1218021_160822APB_FTO_32005
|
1218021000NRG23160820220089413
|
N082200FD0457
|
16/08/2022
|
SUBHASH
|
SUBHASH
|
1218021WL0001576
|
00415
|
SBIN0007186
|
3310
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
714
|
HR1218021_160822APB_FTO_32005
|
1218021000NRG23160820220089505
|
N082200FD0432
|
16/08/2022
|
SANTOSH
|
SANTOSH
|
1218021WL0001576
|
00108
|
UTIB0FCCB01
|
3310
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
715
|
HR1218021_210323APB_FTO_67142
|
1218021000NRG23210320230281485
|
N0323022005FF
|
21/03/2023
|
POOJA
|
POOJA
|
1218021WL005092
|
00108
|
UTIB0FCCB01
|
1986
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
716
|
HR1218023_160323APB_FTO_65714
|
1218023000NRG23160320230271110
|
N032300E0C0F6
|
16/03/2023
|
KRISHAN
|
KRISHAN
|
1218023WL004920
|
00415
|
SBIN0051226
|
662
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
717
|
HR1218023_160822FTO_31969
|
1218023000NRG23160820220090475
|
N082201038AD3
|
16/08/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
1218023WL0001604
|
00154
|
PUNB0HGB001
|
1575
|
24/08/2022
|
No Such Account
|
718
|
HR1218023_170323APB_FTO_65869
|
1218023000NRG23170320230272634
|
N0323010110BC
|
17/03/2023
|
SUNEHARI DEVI
|
SUNEHARI DEVI
|
1218023WL004949
|
00078
|
CNRB0003165
|
1324
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
719
|
HR1218023_170323APB_FTO_65869
|
1218023000NRG23170320230272653
|
N0323010110D2
|
17/03/2023
|
USHA RANI
|
USHA RANI
|
1218023WL004949
|
00415
|
SBIN0014632
|
1655
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
720
|
HR1218023_270722APB_FTO_25669
|
1218023000NRG23270720220065901
|
N0722027EC4D5
|
27/07/2022
|
GAJE SINGH
|
GAJE SINGH
|
1218023WL0001176
|
00078
|
CNRB0003165
|
1324
|
01/08/2022
|
A/c Blocked or Frozen
|
721
|
HR1218024_140323APB_FTO_64554
|
1218024000NRG23140320230262060
|
N032300900D08
|
14/03/2023
|
KRISHANA
|
KRISHANA
|
1218024WL004825
|
00415
|
SBIN0050739
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
722
|
HR1218024_140323APB_FTO_64554
|
1218024000NRG23140320230262073
|
N032300900D70
|
14/03/2023
|
NEELAM
|
NEELAM
|
1218024WL004825
|
00415
|
SBIN0050739
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
723
|
HR1218024_140323APB_FTO_64554
|
1218024000NRG23140320230262166
|
N032300900C55
|
14/03/2023
|
BIMLA
|
BIMLA
|
1218024WL004825
|
00354
|
PUNB0054700
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
724
|
HR1218024_140323APB_FTO_64554
|
1218024000NRG23140320230262221
|
N032300900C64
|
14/03/2023
|
BHATERI
|
BHATERI
|
1218024WL004825
|
00354
|
PUNB0054700
|
662
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
725
|
HR1218024_140323APB_FTO_64554
|
1218024000NRG23140320230262230
|
N032300900C63
|
14/03/2023
|
KOSHALYA
|
KOSHALYA
|
1218024WL004825
|
00354
|
PUNB0054700
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
726
|
HR1218024_140323APB_FTO_64554
|
1218024000NRG23140320230262293
|
N032300900CD1
|
14/03/2023
|
KELA DEVI
|
KELA DEVI
|
1218024WL004825
|
00415
|
SBIN0004508
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
727
|
HR1218024_140323APB_FTO_64554
|
1218024000NRG23140320230262344
|
N032300900CE8
|
14/03/2023
|
KAMLA
|
KAMLA
|
1218024WL004825
|
00415
|
SBIN0050739
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
728
|
HR1218021_021122FTO_48808
|
1218021000NRG23021120220203751
|
N112200061356
|
02/11/2022
|
MANI RAM
|
MANI RAM
|
1218021WL0003415
|
00415
|
SBIN0050899
|
1268
|
10/11/2022
|
No Such Account
|
729
|
HR1218021_031022FTO_44093
|
1218021000NRG23031020220181941
|
N102200181228
|
03/10/2022
|
ANGURI DEVI
|
ANGURI DEVI
|
1218021WL0002958
|
00154
|
PUNB0HGB001
|
1986
|
31/10/2022
|
Account closed
|
730
|
HR1218021_140722APB_FTO_21380
|
1218021000NRG23140720220053858
|
N072201B6ABA9
|
14/07/2022
|
NAND LAL
|
NAND LAL
|
1218021WL0000880
|
00108
|
UTIB0FCCB01
|
1655
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
731
|
HR1218021_140722FTO_21383
|
1218021000NRG23140720220053938
|
N072201B6A8C2
|
14/07/2022
|
KAVITA
|
KAVITA
|
1218021WL0000892
|
00154
|
PUNB0HGB001
|
1830
|
26/07/2022
|
No Such Account
|
732
|
HR1218021_150922APB_FTO_39747
|
1218021000NRG23140920220143794
|
N092200C4480C
|
15/09/2022
|
SUKHCHAIN
|
SUKHCHAIN
|
1218021WL0002441
|
00154
|
PUNB0HGB001
|
3972
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
733
|
HR1218021_220822FTO_33380
|
1218021000NRG23220820220096282
|
N0822015DA175
|
22/08/2022
|
PAWAN
|
PAWAN
|
1218021WL0001723
|
00415
|
SBIN0007186
|
1986
|
03/09/2022
|
Account closed
|
734
|
HR1218021_240323APB_FTO_68080
|
1218021000NRG23240320230289357
|
N032302823790
|
24/03/2023
|
MANTA DEVI
|
MANTA DEVI
|
1218021WL005223
|
00354
|
PUNB0056500
|
3310
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
735
|
HR1218021_240323APB_FTO_68080
|
1218021000NRG23240320230289398
|
N0323028237DA
|
24/03/2023
|
LAKHBIR
|
LAKHBIR
|
1218021WL005223
|
00354
|
PUNB0056500
|
3310
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
736
|
HR1218023_020922FTO_36341
|
1218023000NRG23020920220113386
|
N0922000289A2
|
02/09/2022
|
TARO BAI
|
TARO BAI
|
1218023WL0001994
|
00415
|
SBIN0051226
|
1655
|
27/10/2022
|
Account closed
|
737
|
HR1218023_020922APB_FTO_36399
|
1218023000NRG23020920220113806
|
N09220001524C
|
02/09/2022
|
RAM PARTAP
|
RAM PARTAP
|
1218023WL0002002
|
00108
|
UTIB0FCCB01
|
2568
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
738
|
HR1218023_300522FTO_10121
|
1218023000NRG23290520220019809
|
N0622000274D0
|
30/05/2022
|
AACHAL
|
AACHAL
|
1218023WL0000295
|
00154
|
PUNB0HGB001
|
662
|
09/06/2022
|
No Such Account
|
739
|
HR1218025_170422FTO_3432
|
1218025000NRG22170420220356057
|
N042200DDF76C
|
17/04/2022
|
Jit Singh
|
Jit Singh
|
1218025WL0005577
|
00415
|
SBIN0051227
|
1500
|
12/05/2022
|
Account closed
|
740
|
HR1218025_170422FTO_3432
|
1218025000NRG22170420220356058
|
N042200DDF762
|
17/04/2022
|
PALA RAM
|
PALA RAM
|
1218025WL0005577
|
00415
|
SBIN0051227
|
1500
|
12/05/2022
|
Account closed
|
741
|
HR1218025_170422FTO_3432
|
1218025000NRG22170420220356077
|
N042200DDF767
|
17/04/2022
|
Nilam Rani
|
Nilam Rani
|
1218025WL0005577
|
00415
|
SBIN0051227
|
2360
|
12/05/2022
|
Account closed
|
742
|
HR1218025_170422FTO_3432
|
1218025000NRG22170420220356080
|
N042200DDF765
|
17/04/2022
|
Jashwant Kaur
|
Jashwant Kaur
|
1218025WL0005577
|
00415
|
SBIN0051227
|
2065
|
12/05/2022
|
Account closed
|
743
|
HR1218025_170422FTO_3432
|
1218025000NRG22170420220356095
|
N042200DDF786
|
17/04/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
1218025WL0005579
|
00349
|
PSIB0000046
|
1575
|
11/05/2022
|
Account closed
|
744
|
HR1218025_170422FTO_3432
|
1218025000NRG22170420220356096
|
N042200DDF785
|
17/04/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
1218025WL0005579
|
00349
|
PSIB0000046
|
1260
|
11/05/2022
|
Account closed
|
745
|
HR1218025_170422FTO_3432
|
1218025000NRG22170420220356098
|
N042200DDF772
|
17/04/2022
|
Jassi kaur
|
Jassi kaur
|
1218025WL0005581
|
00468
|
UBIN0555819
|
2205
|
11/05/2022
|
Account closed
|
746
|
HR1218025_170422FTO_3432
|
1218025000NRG22170420220356099
|
N042200DDF735
|
17/04/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
1218025WL0005582
|
00089
|
CBIN0283578
|
2205
|
11/05/2022
|
Account closed
|
747
|
HR1218025_170422FTO_3432
|
1218025000NRG22170420220356109
|
N042200DDF761
|
17/04/2022
|
JAMNA BAI
|
JAMNA BAI
|
1218025WL0005587
|
00415
|
SBIN0051227
|
590
|
12/05/2022
|
Account closed
|
748
|
HR1218025_170422FTO_3432
|
1218025000NRG22170420220356111
|
N042200DDF769
|
17/04/2022
|
Manak Ram
|
Manak Ram
|
1218025WL0005587
|
00415
|
SBIN0051227
|
2655
|
12/05/2022
|
Account closed
|
749
|
HR1218025_170422FTO_3432
|
1218025000NRG22170420220356112
|
N042200DDF768
|
17/04/2022
|
Amarjit kaur
|
Amarjit kaur
|
1218025WL0005587
|
00415
|
SBIN0051227
|
2655
|
12/05/2022
|
Account closed
|
750
|
HR1218025_170422FTO_3432
|
1218025000NRG22170420220356113
|
N042200DDF764
|
17/04/2022
|
Sadhu
|
Sadhu
|
1218025WL0005587
|
00415
|
SBIN0051227
|
2655
|
12/05/2022
|
Account closed
|
751
|
HR1218025_170422FTO_3432
|
1218025000NRG22170420220356114
|
N042200DDF760
|
17/04/2022
|
RANI DEVI
|
RANI DEVI
|
1218025WL0005587
|
00415
|
SBIN0051227
|
1475
|
12/05/2022
|
Account closed
|
752
|
HR1218025_170422FTO_3432
|
1218025000NRG22170420220356115
|
N042200DDF76A
|
17/04/2022
|
Gulab Ram
|
Gulab Ram
|
1218025WL0005587
|
00415
|
SBIN0051227
|
295
|
12/05/2022
|
Account closed
|
753
|
HR1218025_170422FTO_3432
|
1218025000NRG22170420220356116
|
N042200DDF75B
|
17/04/2022
|
GURNAM SINGH
|
GURNAM SINGH
|
1218025WL0005587
|
00415
|
SBIN0051227
|
1475
|
12/05/2022
|
Account closed
|
754
|
HR1218025_200422FTO_4002
|
1218025000NRG22190420220356348
|
N0422011DE532
|
20/04/2022
|
BHURI RAM
|
BHURI RAM
|
1218025WL0005701
|
00154
|
PUNB0HGB001
|
2520
|
13/05/2022
|
No Such Account
|
755
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352218
|
N04220065E783
|
06/04/2022
|
MANJIT RAM
|
MANJIT RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
1658
|
30/09/2022
|
DBFL
|
756
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352219
|
N04220065E761
|
06/04/2022
|
KAMLA
|
KAMLA
|
1218025WL0005433
|
00415
|
SBIN0010730
|
1658
|
30/09/2022
|
DBFL
|
757
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352234
|
N04220065E77D
|
06/04/2022
|
Sumitra Devi
|
Sumitra Devi
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
758
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352235
|
N04220065E7A3
|
06/04/2022
|
RINNKU
|
RINNKU
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
759
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352236
|
N04220065E769
|
06/04/2022
|
Raj Kumar
|
Raj Kumar
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
760
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352237
|
N04220065E77E
|
06/04/2022
|
Sapna
|
Sapna
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
761
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352239
|
N04220065E77C
|
06/04/2022
|
KULBIR
|
KULBIR
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
762
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352240
|
N04220065E76B
|
06/04/2022
|
Nari
|
Nari
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
763
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352243
|
N04220065E762
|
06/04/2022
|
Chotu Ram
|
Chotu Ram
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
764
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352244
|
N04220065E793
|
06/04/2022
|
Raj kumari
|
Raj kumari
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
765
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352245
|
N04220065E7BA
|
06/04/2022
|
Geeta
|
Geeta
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
766
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352246
|
N04220065E791
|
06/04/2022
|
Rinku
|
Rinku
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
767
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352247
|
N04220065E792
|
06/04/2022
|
Pammy
|
Pammy
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
768
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352248
|
N04220065E7C0
|
06/04/2022
|
BUTA RAM
|
BUTA RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
769
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352249
|
N04220065E775
|
06/04/2022
|
KANTI DEVI
|
KANTI DEVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
770
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352250
|
N04220065E7C2
|
06/04/2022
|
GURMEET RAM
|
GURMEET RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
771
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352251
|
N04220065E770
|
06/04/2022
|
JAGA RAM
|
JAGA RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
772
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352252
|
N04220065E78D
|
06/04/2022
|
KULDEEP RAM
|
KULDEEP RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
773
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352253
|
N04220065E7B8
|
06/04/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
774
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352256
|
N04220065E77F
|
06/04/2022
|
Dass Ram
|
Dass Ram
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
775
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352257
|
N04220065E773
|
06/04/2022
|
OM PRAKASH
|
OM PRAKASH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
776
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352258
|
N04220065E7A0
|
06/04/2022
|
PYARI DEVI
|
PYARI DEVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
777
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352259
|
N04220065E78B
|
06/04/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
778
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352260
|
N04220065E7A1
|
06/04/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
779
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352261
|
N04220065E79C
|
06/04/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
780
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352262
|
N04220065E7AC
|
06/04/2022
|
SURJEETO
|
SURJEETO
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
781
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352263
|
N04220065E7B6
|
06/04/2022
|
KULDEEP RAM
|
KULDEEP RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
782
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352264
|
N04220065E7AF
|
06/04/2022
|
SUNYARI DEVI
|
SUNYARI DEVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
783
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352265
|
N04220065E779
|
06/04/2022
|
Shila Bai
|
Shila Bai
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
784
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352269
|
N04220065E771
|
06/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
785
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352270
|
N04220065E79E
|
06/04/2022
|
GURMITO BAI
|
GURMITO BAI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
786
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352271
|
N04220065E797
|
06/04/2022
|
Inder
|
Inder
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
787
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352272
|
N04220065E77B
|
06/04/2022
|
BHURI DEVI
|
BHURI DEVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
788
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352273
|
N04220065E7B3
|
06/04/2022
|
PAMMA SINGH
|
PAMMA SINGH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
789
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352274
|
N04220065E7B0
|
06/04/2022
|
Bhola Ram
|
Bhola Ram
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
790
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352275
|
N04220065E763
|
06/04/2022
|
Jeeta Ram
|
Jeeta Ram
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
791
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352276
|
N04220065E7AB
|
06/04/2022
|
Banso Bai
|
Banso Bai
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
792
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352278
|
N04220065E768
|
06/04/2022
|
SEETO BAI
|
SEETO BAI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
793
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352279
|
N04220065E766
|
06/04/2022
|
JOGA RAM
|
JOGA RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
794
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352280
|
N04220065E76E
|
06/04/2022
|
KALI BAI
|
KALI BAI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
795
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352281
|
N04220065E7C3
|
06/04/2022
|
AMARJEET
|
AMARJEET
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
796
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352282
|
N04220065E776
|
06/04/2022
|
LAADI DEVI
|
LAADI DEVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
797
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352291
|
N04220065E781
|
06/04/2022
|
SATNAM
|
SATNAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
798
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352305
|
N04220065E767
|
06/04/2022
|
AJAD
|
AJAD
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
799
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352307
|
N04220065E76A
|
06/04/2022
|
Heema
|
Heema
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
800
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352318
|
N04220065E787
|
06/04/2022
|
Happi
|
Happi
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
801
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352319
|
N04220065E7A7
|
06/04/2022
|
Maya
|
Maya
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
802
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352320
|
N04220065E7A8
|
06/04/2022
|
Nanki
|
Nanki
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
803
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352325
|
N04220065E784
|
06/04/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
804
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352326
|
N04220065E794
|
06/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
805
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352331
|
N04220065E780
|
06/04/2022
|
Babli
|
Babli
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
994
|
30/09/2022
|
DBFL
|
806
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352332
|
N04220065E789
|
06/04/2022
|
POOJA
|
POOJA
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
994
|
30/09/2022
|
DBFL
|
807
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352334
|
N04220065E764
|
06/04/2022
|
Mukhtyaro
|
Mukhtyaro
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
808
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352335
|
N04220065E795
|
06/04/2022
|
Joginder Ram
|
Joginder Ram
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
809
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352336
|
N04220065E790
|
06/04/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
810
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352337
|
N04220065E7BE
|
06/04/2022
|
JANGIRO DEVI
|
JANGIRO DEVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
811
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352357
|
N04220065E782
|
06/04/2022
|
GURMAIL
|
GURMAIL
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
1989
|
30/09/2022
|
DBFL
|
812
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352358
|
N04220065E76D
|
06/04/2022
|
Anguri
|
Anguri
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
1989
|
30/09/2022
|
DBFL
|
813
|
HR1218021_060922APB_FTO_37340
|
1218021000NRG23050920220121205
|
N0922003F56D8
|
06/09/2022
|
KRISHAN LAL
|
KRISHAN LAL
|
1218021WL0002118
|
00108
|
UTIB0FCCB01
|
1324
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
814
|
HR1218021_060922APB_FTO_37340
|
1218021000NRG23050920220121220
|
N0922003F56CF
|
06/09/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
1218021WL0002118
|
00108
|
UTIB0FCCB01
|
2317
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
815
|
HR1218021_150922FTO_39955
|
1218021000NRG23150920220144530
|
N092200C48A1C
|
15/09/2022
|
GEETA
|
GEETA
|
1218021WL0002455
|
00154
|
PUNB0HGB001
|
4303
|
26/10/2022
|
Account closed
|
816
|
HR1218021_161122APB_FTO_50144
|
1218021000NRG23151120220208317
|
N112201005880
|
16/11/2022
|
SAVITRI
|
SAVITRI
|
1218021WL0003698
|
00354
|
PUNB0056500
|
1655
|
25/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
817
|
HR1218021_180323APB_FTO_66166
|
1218021000NRG23160320230270194
|
N0323015D3317
|
18/03/2023
|
RAVI KUMAR
|
RAVI KUMAR
|
1218021WL004908
|
00415
|
SBIN0007186
|
3310
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
818
|
HR1218021_180323APB_FTO_66166
|
1218021000NRG23160320230270245
|
N0323015D3309
|
18/03/2023
|
SANJEET KUMAR
|
SANJEET KUMAR
|
1218021WL004908
|
00415
|
SBIN0007186
|
3972
|
29/03/2023
|
A/c Blocked or Frozen
|
819
|
HR1218021_180323APB_FTO_66166
|
1218021000NRG23160320230270260
|
N0323015D3336
|
18/03/2023
|
KAMLA DEVI
|
KAMLA DEVI
|
1218021WL004908
|
00108
|
UTIB0FCCB01
|
3972
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
820
|
HR1218021_250323APB_FTO_68238
|
1218021000NRG23250320230291419
|
N032302AC7A58
|
25/03/2023
|
MAHENDRA DEVI
|
MAHENDRA DEVI
|
1218021WL005256
|
00354
|
PUNB0056500
|
2648
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
821
|
HR1218023_030622APB_FTO_11196
|
1218023000NRG23030620220032140
|
N062200656373
|
03/06/2022
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
1218023WL0000466
|
00154
|
PUNB0HGB001
|
1324
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
822
|
HR1218023_130822APB_FTO_31492
|
1218023000NRG23130820220087036
|
N082200E5100E
|
13/08/2022
|
GINDERO DEVI
|
GINDERO DEVI
|
1218023WL0001537
|
00468
|
UBIN0540595
|
1324
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
823
|
HR1218023_300822APB_FTO_35433
|
1218023000NRG23300820220106979
|
N082201EA18C0
|
30/08/2022
|
CHHINDO
|
CHHINDO
|
1218023WL0001910
|
00415
|
SBIN0051226
|
1986
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
824
|
HR1218025_070622APB_FTO_11872
|
1218025000NRG23070620220036658
|
N0622009E8ADC
|
07/06/2022
|
Rani Bai
|
Rani Bai
|
1218025WL0000540
|
00415
|
SBIN0010730
|
1108
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
825
|
HR1218025_070622APB_FTO_11872
|
1218025000NRG23070620220036668
|
N0622009E8AAD
|
07/06/2022
|
Chhindero
|
Chhindero
|
1218025WL0000540
|
00415
|
SBIN0051227
|
1385
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
826
|
HR1218025_070622APB_FTO_11872
|
1218025000NRG23070620220036675
|
N0622009E8AD1
|
07/06/2022
|
DEEPO BAI
|
DEEPO BAI
|
1218025WL0000540
|
00415
|
SBIN0051227
|
1385
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
827
|
HR1218025_070622APB_FTO_11872
|
1218025000NRG23070620220036686
|
N0622009E8ADA
|
07/06/2022
|
Jeet Singh
|
Jeet Singh
|
1218025WL0000540
|
00415
|
SBIN0051227
|
1385
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
828
|
HR1218025_070622APB_FTO_11872
|
1218025000NRG23070620220036726
|
N0622009E8ABC
|
07/06/2022
|
Jangir Singh
|
Jangir Singh
|
1218025WL0000540
|
00415
|
SBIN0051227
|
1385
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
829
|
HR1218025_070622APB_FTO_11872
|
1218025000NRG23070620220036727
|
N0622009E8ABF
|
07/06/2022
|
Lakshmi
|
Lakshmi
|
1218025WL0000540
|
00415
|
SBIN0051227
|
1385
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
830
|
HR1218025_070922FTO_37730
|
1218025000NRG23070920220124680
|
N09220054EDEA
|
07/09/2022
|
REKHA RANI
|
REKHA RANI
|
1218025WL0002163
|
00154
|
PUNB0HGB001
|
1300
|
25/10/2022
|
No Such Account
|
831
|
HR1218025_110622FTO_13017
|
1218025000NRG23110620220043003
|
N062201078A07
|
11/06/2022
|
HARDEEP SINGH
|
HARDEEP SINGH
|
1218025WL0000628
|
00415
|
SBIN0010730
|
2317
|
17/06/2022
|
No Such Account
|
832
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352504
|
N04220065E856
|
06/04/2022
|
JAGTAR RAM
|
JAGTAR RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
833
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352505
|
N04220065E84F
|
06/04/2022
|
RANI DEVI
|
RANI DEVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2652
|
30/09/2022
|
DBFL
|
834
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352506
|
N04220065E8D9
|
06/04/2022
|
RAJ SINGH
|
RAJ SINGH
|
1218025WL0005433
|
00468
|
UBIN0555819
|
2652
|
30/09/2022
|
DBFL
|
835
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352507
|
N04220065E8DA
|
06/04/2022
|
RAJPAL
|
RAJPAL
|
1218025WL0005433
|
00462
|
UCBA0002316
|
2652
|
30/09/2022
|
DBFL
|
836
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352838
|
N04220065E432
|
06/04/2022
|
HANSRAJ
|
HANSRAJ
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
837
|
HR1218025_060422FTO_1248
|
1218025000NRG22310320220352856
|
N04220065E8B2
|
06/04/2022
|
LOVEPREET KAUR
|
LOVEPREET KAUR
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
838
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352865
|
N04220065E447
|
06/04/2022
|
GINA RAM
|
GINA RAM
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
839
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352876
|
N04220065E42C
|
06/04/2022
|
RAJVIR KAUR
|
RAJVIR KAUR
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
840
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352877
|
N04220065E42D
|
06/04/2022
|
SUDESH
|
SUDESH
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
841
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352879
|
N04220065E428
|
06/04/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
842
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352882
|
N04220065E441
|
06/04/2022
|
DEEPU
|
DEEPU
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
843
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352883
|
N04220065E440
|
06/04/2022
|
GURMEETO
|
GURMEETO
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
844
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352888
|
N04220065E42A
|
06/04/2022
|
SANDEEP
|
SANDEEP
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
845
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352891
|
N04220065E448
|
06/04/2022
|
Jagtar Singh
|
Jagtar Singh
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
846
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352892
|
N04220065E437
|
06/04/2022
|
Baljinder
|
Baljinder
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
847
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352897
|
N04220065E42E
|
06/04/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
848
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352900
|
N04220065E43B
|
06/04/2022
|
SUKHDEV RAM
|
SUKHDEV RAM
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
849
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352901
|
N04220065E444
|
06/04/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
850
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352902
|
N04220065E449
|
06/04/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
851
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352903
|
N04220065E43D
|
06/04/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
852
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352904
|
N04220065E445
|
06/04/2022
|
GURVINDER SINGH
|
GURVINDER SINGH
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
853
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352905
|
N04220065E43E
|
06/04/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
854
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352906
|
N04220065E442
|
06/04/2022
|
CHINDO
|
CHINDO
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
855
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352911
|
N04220065E430
|
06/04/2022
|
SAIVITRI DEVI
|
SAIVITRI DEVI
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
856
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352931
|
N04220065E439
|
06/04/2022
|
BIRRU RAM
|
BIRRU RAM
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
857
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352932
|
N04220065E436
|
06/04/2022
|
CHHINDER KAUR
|
CHHINDER KAUR
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
858
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352933
|
N04220065E44A
|
06/04/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
859
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352934
|
N04220065E42B
|
06/04/2022
|
ROSHNI DEVI
|
ROSHNI DEVI
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
860
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352945
|
N04220065E438
|
06/04/2022
|
GIPO
|
GIPO
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
861
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352946
|
N04220065E42F
|
06/04/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
862
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353592
|
N04220065E902
|
06/04/2022
|
Ramesh kumar
|
Ramesh kumar
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
863
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353593
|
N04220065E8EF
|
06/04/2022
|
Kartar KAur
|
Kartar KAur
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
864
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353594
|
N04220065E971
|
06/04/2022
|
Balbinder Singh
|
Balbinder Singh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
865
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353595
|
N04220065E90D
|
06/04/2022
|
Jaswinder kaur
|
Jaswinder kaur
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
866
|
HR1218025_060422FTO_1270
|
1218025000NRG22310320220353716
|
N04220065DBBA
|
06/04/2022
|
URMILA RANI
|
URMILA RANI
|
1218025WL0005445
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
867
|
HR1218025_060422FTO_1270
|
1218025000NRG22310320220353750
|
N04220065DBBB
|
06/04/2022
|
SANGEETA DEVI
|
SANGEETA DEVI
|
1218025WL0005445
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
868
|
HR1218025_060422FTO_1270
|
1218025000NRG22310320220353764
|
N04220065DBB9
|
06/04/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1218025WL0005445
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
869
|
HR1218025_060422FTO_1270
|
1218025000NRG22310320220353765
|
N04220065DBBC
|
06/04/2022
|
KAILASH
|
KAILASH
|
1218025WL0005445
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
870
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354311
|
N04220065E727
|
06/04/2022
|
DIMPLE
|
DIMPLE
|
1218025WL0005450
|
00354
|
PUNB0092700
|
1980
|
30/09/2022
|
DBFL
|
871
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354314
|
N04220065E72F
|
06/04/2022
|
SUKHVINDER SINGH
|
SUKHVINDER SINGH
|
1218025WL0005450
|
00354
|
PUNB0092700
|
2200
|
30/09/2022
|
DBFL
|
872
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354315
|
N04220065E72C
|
06/04/2022
|
KULVINDER SINGH
|
KULVINDER SINGH
|
1218025WL0005450
|
00354
|
PUNB0092700
|
1540
|
30/09/2022
|
DBFL
|
873
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354328
|
N04220065E749
|
06/04/2022
|
RANJEET KAUR
|
RANJEET KAUR
|
1218025WL0005450
|
00354
|
PUNB0092700
|
1980
|
30/09/2022
|
DBFL
|
874
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354337
|
N04220065E740
|
06/04/2022
|
Santosh
|
Santosh
|
1218025WL0005450
|
00354
|
PUNB0092700
|
1980
|
30/09/2022
|
DBFL
|
875
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354362
|
N04220065E75C
|
06/04/2022
|
VIMLA DEVI
|
VIMLA DEVI
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
876
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354363
|
N04220065E735
|
06/04/2022
|
KAILASH RANI
|
KAILASH RANI
|
1218025WL0005450
|
00354
|
PUNB0092700
|
1980
|
30/09/2022
|
DBFL
|
877
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354369
|
N04220065E738
|
06/04/2022
|
Simran rani
|
Simran rani
|
1218025WL0005450
|
00045
|
BARB0FATEHA
|
1980
|
30/09/2022
|
DBFL
|
878
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354375
|
N04220065E739
|
06/04/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
1218025WL0005450
|
00354
|
PUNB0092700
|
1320
|
30/09/2022
|
DBFL
|
879
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354376
|
N04220065E737
|
06/04/2022
|
SUMANPREET KAUR
|
SUMANPREET KAUR
|
1218025WL0005450
|
00354
|
PUNB0092700
|
1320
|
30/09/2022
|
DBFL
|
880
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354384
|
N04220065E74A
|
06/04/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
1218025WL0005450
|
00354
|
PUNB0092700
|
2200
|
30/09/2022
|
DBFL
|
881
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354385
|
N04220065E748
|
06/04/2022
|
REKHA RANI
|
REKHA RANI
|
1218025WL0005450
|
00354
|
PUNB0092700
|
2200
|
30/09/2022
|
DBFL
|
882
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354398
|
N04220065E753
|
06/04/2022
|
RAJ KAUR
|
RAJ KAUR
|
1218025WL0005450
|
00354
|
PUNB0092700
|
2200
|
30/09/2022
|
DBFL
|
883
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354402
|
N04220065E71E
|
06/04/2022
|
RANJEET SINGH
|
RANJEET SINGH
|
1218025WL0005450
|
00354
|
PUNB0092700
|
1980
|
30/09/2022
|
DBFL
|
884
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354403
|
N04220065E71C
|
06/04/2022
|
SIMARJEET KAUR
|
SIMARJEET KAUR
|
1218025WL0005450
|
00354
|
PUNB0069310
|
2200
|
30/09/2022
|
DBFL
|
885
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354437
|
N04220065E758
|
06/04/2022
|
Deep Kaur
|
Deep Kaur
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1760
|
30/09/2022
|
DBFL
|
886
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354451
|
N04220065E74E
|
06/04/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
1218025WL0005450
|
00354
|
PUNB0092700
|
2200
|
30/09/2022
|
DBFL
|
887
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354453
|
N04220065E72E
|
06/04/2022
|
AMARJEET SINGH
|
AMARJEET SINGH
|
1218025WL0005450
|
00354
|
PUNB0092700
|
1760
|
30/09/2022
|
DBFL
|
888
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354465
|
N04220065E73E
|
06/04/2022
|
Jito Bai
|
Jito Bai
|
1218025WL0005450
|
00354
|
PUNB0092700
|
1980
|
30/09/2022
|
DBFL
|
889
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354466
|
N04220065E742
|
06/04/2022
|
SONA SINGH
|
SONA SINGH
|
1218025WL0005450
|
00354
|
PUNB0092700
|
1980
|
30/09/2022
|
DBFL
|
890
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354474
|
N04220065E733
|
06/04/2022
|
PRITAM SINGH
|
PRITAM SINGH
|
1218025WL0005450
|
00354
|
PUNB0092700
|
2200
|
30/09/2022
|
DBFL
|
891
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354480
|
N04220065E759
|
06/04/2022
|
Teja Singh
|
Teja Singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
892
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352947
|
N04220065E43A
|
06/04/2022
|
TARO DEVI
|
TARO DEVI
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
893
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352948
|
N04220065E431
|
06/04/2022
|
SAI DASS
|
SAI DASS
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
894
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352949
|
N04220065E429
|
06/04/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
895
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352950
|
N04220065E43F
|
06/04/2022
|
JYOTI
|
JYOTI
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
896
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352953
|
N04220065E433
|
06/04/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
897
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352954
|
N04220065E43C
|
06/04/2022
|
JAGIRO BAI
|
JAGIRO BAI
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
898
|
HR1218025_060422FTO_1268
|
1218025000NRG22310320220352955
|
N04220065E426
|
06/04/2022
|
AKKI
|
AKKI
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
899
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352958
|
N04220065E446
|
06/04/2022
|
Angrejo Kaur
|
Angrejo Kaur
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
900
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352959
|
N04220065E434
|
06/04/2022
|
gurpreet
|
gurpreet
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
901
|
HR1218025_060422FTO_1268
|
1218025000NRG22310320220352960
|
N04220065E425
|
06/04/2022
|
SONU KAUR
|
SONU KAUR
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
902
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352963
|
N04220065E435
|
06/04/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
903
|
HR1218025_060422FTO_1247
|
1218025000NRG22310320220352975
|
N04220065E443
|
06/04/2022
|
POOJA
|
POOJA
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
904
|
HR1218025_060422FTO_1268
|
1218025000NRG22310320220352978
|
N04220065E424
|
06/04/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
905
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353170
|
N04220065E97B
|
06/04/2022
|
BHURA RAM
|
BHURA RAM
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
906
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353171
|
N04220065E919
|
06/04/2022
|
Bijli bai
|
Bijli bai
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
907
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353172
|
N04220065E95B
|
06/04/2022
|
RAM SINGH
|
RAM SINGH
|
1218025WL0005442
|
00354
|
PUNB0134500
|
630
|
30/09/2022
|
DBFL
|
908
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353173
|
N04220065E938
|
06/04/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
630
|
30/09/2022
|
DBFL
|
909
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353176
|
N04220065E934
|
06/04/2022
|
Sunita Rani
|
Sunita Rani
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
910
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353182
|
N04220065E90F
|
06/04/2022
|
BHURI BAI
|
BHURI BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
911
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353186
|
N04220065E8E4
|
06/04/2022
|
JANGIRO BAI
|
JANGIRO BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
945
|
30/09/2022
|
DBFL
|
912
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353187
|
N04220065E8F4
|
06/04/2022
|
Santosh Rani
|
Santosh Rani
|
1218025WL0005442
|
00354
|
PUNB0134500
|
945
|
30/09/2022
|
DBFL
|
913
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353189
|
N04220065E8E9
|
06/04/2022
|
Jasmail Kaur
|
Jasmail Kaur
|
1218025WL0005442
|
00354
|
PUNB0134500
|
315
|
30/09/2022
|
DBFL
|
914
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353190
|
N04220065E92B
|
06/04/2022
|
Beeru Singh
|
Beeru Singh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
915
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353195
|
N04220065E8F1
|
06/04/2022
|
Reshma Bai
|
Reshma Bai
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
916
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353196
|
N04220065E8ED
|
06/04/2022
|
BANSI LAL
|
BANSI LAL
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
917
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353197
|
N04220065E99D
|
06/04/2022
|
PINDERO BAI
|
PINDERO BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
918
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353201
|
N04220065E99E
|
06/04/2022
|
PREM CHAND
|
PREM CHAND
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
919
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353202
|
N04220065E8F5
|
06/04/2022
|
SHIMLA BAI
|
SHIMLA BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
920
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353203
|
N04220065E997
|
06/04/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
921
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353206
|
N04220065E955
|
06/04/2022
|
MOHAN LAL
|
MOHAN LAL
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
922
|
HR1218021_140323APB_FTO_64392
|
1218021000NRG23140320230256586
|
N032300930E55
|
14/03/2023
|
SANTOSH
|
SANTOSH
|
1218021WL004775
|
00108
|
UTIB0FCCB01
|
4303
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
923
|
HR1218021_140323APB_FTO_64438
|
1218021000NRG23140320230258411
|
N03230093162B
|
14/03/2023
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1218021WL004790
|
00415
|
SBIN0016243
|
2317
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
924
|
HR1218021_220323APB_FTO_67413
|
1218021000NRG23220320230285168
|
N032302200D52
|
22/03/2023
|
SANTOSH
|
SANTOSH
|
1218021WL005148
|
00154
|
PUNB0HGB001
|
3310
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
925
|
HR1218021_220323APB_FTO_67413
|
1218021000NRG23220320230285170
|
N032302200D37
|
22/03/2023
|
KRISHANA DEVI
|
KRISHANA DEVI
|
1218021WL005148
|
00415
|
SBIN0007186
|
2979
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
926
|
HR1218023_010323APB_FTO_62807
|
1218023000NRG23010320230241130
|
N0323000B8067
|
01/03/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
1218023WL004540
|
00415
|
SBIN0001072
|
2648
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
927
|
HR1218023_080223APB_FTO_61296
|
1218023000NRG23080220230234237
|
N02230031458B
|
08/02/2023
|
SATPAL SINGH
|
SATPAL SINGH
|
1218023WL004322
|
00415
|
SBIN0001072
|
4634
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
928
|
HR1218023_270223APB_FTO_62525
|
1218023000NRG23270220230239300
|
N02230110CF21
|
27/02/2023
|
MUKESH
|
MUKESH
|
1218023WL004502
|
00415
|
SBIN0001072
|
2979
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
929
|
HR1218024_160822APB_FTO_31903
|
1218024000NRG23160820220090301
|
N08220150758E
|
16/08/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218024WL0001599
|
00354
|
PUNB0586200
|
1260
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
930
|
HR1218024_160822APB_FTO_31903
|
1218024000NRG23160820220090312
|
N0822015075A9
|
16/08/2022
|
JAGA SINGH
|
JAGA SINGH
|
1218024WL0001599
|
00354
|
PUNB0586200
|
2205
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
931
|
HR1218024_160822APB_FTO_31903
|
1218024000NRG23160820220090368
|
N0822015075AC
|
16/08/2022
|
BHIM SINGH
|
BHIM SINGH
|
1218024WL0001599
|
00354
|
PUNB0135400
|
1260
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
932
|
HR1218024_160822APB_FTO_31903
|
1218024000NRG23160820220090373
|
N082201507579
|
16/08/2022
|
PAL KAUR
|
PAL KAUR
|
1218024WL0001599
|
00354
|
PUNB0158810
|
1890
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
933
|
HR1218025_011222FTO_51334
|
1218025000NRG22011220220357721
|
N1222009944B1
|
01/12/2022
|
Raj kumari
|
Raj kumari
|
1218025WL0006117
|
00154
|
PUNB0HGB001
|
2320
|
17/12/2022
|
Account closed
|
934
|
HR1218025_011222FTO_51334
|
1218025000NRG22011220220357911
|
N1222009944BB
|
01/12/2022
|
Sunny
|
Sunny
|
1218025WL0006117
|
00154
|
PUNB0HGB001
|
2320
|
17/12/2022
|
Account closed
|
935
|
HR1218025_051222FTO_51903
|
1218025000NRG22021220220358986
|
N122200992ED4
|
05/12/2022
|
Ashok Kumar
|
Ashok Kumar
|
1218025WL0006126
|
00089
|
CBIN0283578
|
4095
|
17/12/2022
|
Account closed
|
936
|
HR1218025_051222FTO_51912
|
1218025000NRG22051220220359100
|
N122200992ECE
|
05/12/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
1218025WL0006132
|
00176
|
IDIB000R614
|
2205
|
17/12/2022
|
No Such Account
|
937
|
HR1218025_051222FTO_51912
|
1218025000NRG22051220220359101
|
N122200992ED0
|
05/12/2022
|
Dara Singh
|
Dara Singh
|
1218025WL0006133
|
00415
|
SBIN0010730
|
1540
|
17/12/2022
|
Account closed
|
938
|
HR1218025_051222FTO_51912
|
1218025000NRG22051220220359103
|
N122200992ED1
|
05/12/2022
|
MUKHTYARO DEVI
|
MUKHTYARO DEVI
|
1218025WL0006134
|
00045
|
BARB0VJRATI
|
2320
|
17/12/2022
|
A/c Blocked or Frozen
|
939
|
HR1218025_080622APB_FTO_12448
|
1218025000NRG23080620220039815
|
N062200B09C82
|
08/06/2022
|
Chhinder Kaur
|
Chhinder Kaur
|
1218025WL0000589
|
00349
|
PSIB0000046
|
3310
|
14/06/2022
|
KYC Documents Pending
|
940
|
HR1218025_090622APB_FTO_12539
|
1218025000NRG23090620220040264
|
N062200D0E6CD
|
09/06/2022
|
Jeeto Bai
|
Jeeto Bai
|
1218025WL0000598
|
00462
|
UCBA0002316
|
1324
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
941
|
HR1218025_090622APB_FTO_12539
|
1218025000NRG23090620220040270
|
N062200D0E6D0
|
09/06/2022
|
Angrej Singh
|
Angrej Singh
|
1218025WL0000598
|
00415
|
SBIN0010730
|
331
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
942
|
HR1218025_090622APB_FTO_12539
|
1218025000NRG23090620220040334
|
N062200D0E742
|
09/06/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
1218025WL0000598
|
00176
|
IDIB000R614
|
1986
|
20/06/2022
|
Aadhaar Number not Mapped to Account Number
|
943
|
HR1218021_160922APB_FTO_40309
|
1218021000NRG23160920220150169
|
N092200D04DDC
|
16/09/2022
|
INDRAJ
|
INDRAJ
|
1218021WL0002530
|
00354
|
PUNB0056500
|
331
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
944
|
HR1218021_310522APB_FTO_10485
|
1218021000NRG23310520220024046
|
N05220332FB4B
|
31/05/2022
|
SANTOSH
|
SANTOSH
|
1218021WL0000367
|
00415
|
SBIN0007186
|
1655
|
09/06/2022
|
Account closed
|
945
|
HR1218023_080822APB_FTO_29600
|
1218023000NRG23080820220078315
|
N08220091A173
|
08/08/2022
|
MAYA
|
MAYA
|
1218023WL0001427
|
00354
|
PUNB0045200
|
331
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
946
|
HR1218024_140323APB_FTO_64556
|
1218024000NRG23140320230262433
|
N0323009007F9
|
14/03/2023
|
Om Parkash
|
Om Parkash
|
1218024WL004826
|
00415
|
SBIN0051047
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
947
|
HR1218024_140323APB_FTO_64556
|
1218024000NRG23140320230262448
|
N032300900804
|
14/03/2023
|
RAJBIR KUMAR
|
RAJBIR KUMAR
|
1218024WL004826
|
00415
|
SBIN0051047
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
948
|
HR1218024_300522APB_FTO_10159
|
1218024000NRG23300520220021494
|
N05220329EC24
|
30/05/2022
|
DALETSINGH
|
DALETSINGH
|
1218024WL0000334
|
00415
|
SBIN0051047
|
1260
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
949
|
HR1218024_300922FTO_43820
|
1218024000NRG23300920220178547
|
N10220018E1C7
|
30/09/2022
|
RAJENDER
|
RAJENDER
|
1218024WL0002931
|
00354
|
PUNB0106800
|
993
|
31/10/2022
|
No Such Account
|
950
|
HR1218025_120822APB_FTO_30923
|
1218025000NRG23120820220084550
|
N082200DB276B
|
12/08/2022
|
HAVIR DEEN
|
HAVIR DEEN
|
1218025WL0001498
|
00349
|
PSIB0000046
|
1986
|
24/08/2022
|
KYC Documents Pending
|
951
|
HR1218025_120822APB_FTO_30923
|
1218025000NRG23120820220084617
|
N082200DB273D
|
12/08/2022
|
Basso Devi
|
Basso Devi
|
1218025WL0001498
|
00349
|
PSIB0000046
|
993
|
24/08/2022
|
KYC Documents Pending
|
952
|
HR1218025_120922APB_FTO_38902
|
1218025000NRG23120920220137903
|
N092200981F94
|
12/09/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
1218025WL0002340
|
00349
|
PSIB0000046
|
1555
|
25/10/2022
|
KYC Documents Pending
|
953
|
HR1218025_120922FTO_38900
|
1218025000NRG23120920220137910
|
N092200981E79
|
12/09/2022
|
Rani kaur
|
Rani kaur
|
1218025WL0002340
|
00349
|
PSIB0021450
|
1555
|
25/10/2022
|
No Such Account
|
954
|
HR1218025_120922APB_FTO_38902
|
1218025000NRG23120920220137933
|
N092200981FB8
|
12/09/2022
|
Hardeep Singh
|
Hardeep Singh
|
1218025WL0002340
|
00349
|
PSIB0000046
|
1866
|
25/10/2022
|
KYC Documents Pending
|
955
|
HR1218025_280922FTO_43061
|
1218025000NRG23130920220139091
|
N10220018E1FC
|
28/09/2022
|
GHOLU RAM
|
GHOLU RAM
|
1218025WL0002365
|
00154
|
PUNB0HGB001
|
2317
|
31/10/2022
|
No Such Account
|
956
|
HR1218025_280922FTO_43061
|
1218025000NRG23130920220139092
|
N10220018E1EA
|
28/09/2022
|
Bantu singh
|
Bantu singh
|
1218025WL0002366
|
00349
|
PSIB0000046
|
331
|
31/10/2022
|
A/c Blocked or Frozen
|
957
|
HR1218025_280922FTO_43061
|
1218025000NRG23130920220139093
|
N10220018E1F4
|
28/09/2022
|
Jagga singh
|
Jagga singh
|
1218025WL0002366
|
00349
|
PSIB0000046
|
1986
|
31/10/2022
|
A/c Blocked or Frozen
|
958
|
HR1218025_280922FTO_43061
|
1218025000NRG23130920220139094
|
N10220018E1EC
|
28/09/2022
|
Dhuni Kaur
|
Dhuni Kaur
|
1218025WL0002366
|
00349
|
PSIB0000046
|
2648
|
31/10/2022
|
A/c Blocked or Frozen
|
959
|
HR1218025_280922FTO_43061
|
1218025000NRG23130920220139095
|
N10220018E1F3
|
28/09/2022
|
Baljit Kaur
|
Baljit Kaur
|
1218025WL0002366
|
00349
|
PSIB0000046
|
2648
|
31/10/2022
|
A/c Blocked or Frozen
|
960
|
HR1218025_280922FTO_43061
|
1218025000NRG23130920220139096
|
N10220018E1F2
|
28/09/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1218025WL0002366
|
00349
|
PSIB0000046
|
1324
|
31/10/2022
|
A/c Blocked or Frozen
|
961
|
HR1218025_280922FTO_43061
|
1218025000NRG23130920220139097
|
N10220018E1E9
|
28/09/2022
|
Bikar Singh
|
Bikar Singh
|
1218025WL0002366
|
00349
|
PSIB0000046
|
1324
|
31/10/2022
|
A/c Blocked or Frozen
|
962
|
HR1218025_160822APB_FTO_31995
|
1218025000NRG23160820220090588
|
N082201085542
|
16/08/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
1218025WL0001607
|
00176
|
IDIB000R614
|
1324
|
24/08/2022
|
Aadhaar Number not Mapped to Account Number
|
963
|
HR1218025_160922APB_FTO_40175
|
1218025000NRG23160920220148695
|
N092200D5FFBF
|
16/09/2022
|
FULA SINGH
|
FULA SINGH
|
1218025WL0002509
|
00154
|
PUNB0HGB001
|
1324
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
964
|
HR1218025_160922APB_FTO_40175
|
1218025000NRG23160920220148872
|
N092200D5FF6C
|
16/09/2022
|
Nura Ram
|
Nura Ram
|
1218025WL0002509
|
00354
|
PUNB0092700
|
1986
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
965
|
HR1218025_160922APB_FTO_40175
|
1218025000NRG23160920220148873
|
N092200D5FF6B
|
16/09/2022
|
Challo Bai
|
Challo Bai
|
1218025WL0002509
|
00354
|
PUNB0092700
|
1986
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
966
|
HR1218021_030822APB_FTO_28246
|
1218021000NRG23030820220074583
|
N08220032B54C
|
03/08/2022
|
VINOD
|
VINOD
|
1218021WL0001344
|
00108
|
UTIB0FCCB01
|
993
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
967
|
HR1218021_141122APB_FTO_49905
|
1218021000NRG23141120220208042
|
N112200B851D9
|
14/11/2022
|
SANTOSH
|
SANTOSH
|
1218021WL0003679
|
00108
|
UTIB0FCCB01
|
1655
|
19/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
968
|
HR1218021_230822FTO_33672
|
1218021000NRG23230820220097690
|
N0822017395BC
|
23/08/2022
|
GULAB SINGH
|
GULAB SINGH
|
1218021WL0001741
|
00415
|
SBIN0007186
|
993
|
03/09/2022
|
Account closed
|
969
|
HR1218023_170922APB_FTO_40540
|
1218023000NRG23170920220153004
|
N092200DFE960
|
17/09/2022
|
KIRSHAN KUMAR
|
KIRSHAN KUMAR
|
1218023WL0002562
|
00415
|
SBIN0007573
|
1288
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
970
|
HR1218023_180323APB_FTO_66255
|
1218023000NRG23180320230275895
|
N0323016183DF
|
18/03/2023
|
KRISHAN KUAMR
|
KRISHAN KUAMR
|
1218023WL004994
|
00468
|
UBIN0546399
|
1655
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
971
|
HR1218023_300123APB_FTO_60222
|
1218023000NRG23300120230225971
|
N012302198C82
|
30/01/2023
|
RATAN SINGH
|
RATAN SINGH
|
1218023WL0004192
|
00108
|
UTIB0FCCB01
|
993
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
972
|
HR1218024_220922APB_FTO_42044
|
1218024000NRG23220920220162351
|
N09220130EFC4
|
22/09/2022
|
PRKASHO
|
PRKASHO
|
1218024WL0002699
|
00415
|
SBIN0051047
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
973
|
HR1218024_220922APB_FTO_42044
|
1218024000NRG23220920220162527
|
N09220130EFB0
|
22/09/2022
|
NIRMALA
|
NIRMALA
|
1218024WL0002699
|
00415
|
SBIN0051047
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
974
|
HR1218024_220922APB_FTO_42044
|
1218024000NRG23220920220162530
|
N09220130EFEF
|
22/09/2022
|
SANTOSH
|
SANTOSH
|
1218024WL0002699
|
00415
|
SBIN0051047
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
975
|
HR1218024_220922APB_FTO_42044
|
1218024000NRG23220920220162572
|
N09220130EFC5
|
22/09/2022
|
DALBIR
|
DALBIR
|
1218024WL0002699
|
00415
|
SBIN0051047
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
976
|
HR1218024_220922APB_FTO_42044
|
1218024000NRG23220920220162638
|
N09220130EFB7
|
22/09/2022
|
PARKASHO
|
PARKASHO
|
1218024WL0002699
|
00415
|
SBIN0051047
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
977
|
HR1218025_180223FTO_61983
|
1218025000NRG22170220230359766
|
N022300AB9523
|
18/02/2023
|
PALI KAUR
|
PALI KAUR
|
1218025WL0006164
|
00154
|
PUNB0HGB001
|
1960
|
24/02/2023
|
Account closed
|
978
|
HR1218025_180223FTO_61985
|
1218025000NRG22170220230359836
|
N022300ABA70B
|
18/02/2023
|
Swaran Singh
|
Swaran Singh
|
1218025WL0006165
|
00154
|
PUNB0HGB001
|
324
|
24/02/2023
|
Account closed
|
979
|
HR1218025_180223FTO_61985
|
1218025000NRG22170220230359841
|
N022300ABA725
|
18/02/2023
|
GOGI
|
GOGI
|
1218025WL0006165
|
00154
|
PUNB0HGB001
|
1947
|
24/02/2023
|
Account closed
|
980
|
HR1218025_180223FTO_61985
|
1218025000NRG22170220230359921
|
N022300AB9BB7
|
18/02/2023
|
TAJINDER
|
TAJINDER
|
1218025WL0006165
|
00154
|
PUNB0HGB001
|
974
|
24/02/2023
|
No Such Account
|
981
|
HR1218025_180223FTO_61985
|
1218025000NRG22170220230359937
|
N022300AB9C47
|
18/02/2023
|
PINKI
|
PINKI
|
1218025WL0006165
|
00154
|
PUNB0HGB001
|
324
|
24/02/2023
|
Account closed
|
982
|
HR1218025_180223FTO_61985
|
1218025000NRG22170220230359993
|
N022300AB9C3C
|
18/02/2023
|
Sukhdev Singh
|
Sukhdev Singh
|
1218025WL0006165
|
00154
|
PUNB0HGB001
|
1298
|
24/02/2023
|
Account closed
|
983
|
HR1218025_180223FTO_61985
|
1218025000NRG22170220230360007
|
N022300ABA6FB
|
18/02/2023
|
Haraman Kaur
|
Haraman Kaur
|
1218025WL0006165
|
00154
|
PUNB0HGB001
|
1298
|
24/02/2023
|
Account closed
|
984
|
HR1218025_180223FTO_61985
|
1218025000NRG22170220230360054
|
N022300ABA6D1
|
18/02/2023
|
GURPREET SINGH
|
GURPREET SINGH
|
1218025WL0006165
|
00154
|
PUNB0HGB001
|
1298
|
24/02/2023
|
No Such Account
|
985
|
HR1218025_180223FTO_61985
|
1218025000NRG22170220230360095
|
N022300AB9BA2
|
18/02/2023
|
KULWINDER
|
KULWINDER
|
1218025WL0006165
|
00154
|
PUNB0HGB001
|
1298
|
24/02/2023
|
No Such Account
|
986
|
HR1218025_180223FTO_61985
|
1218025000NRG22180220230360407
|
N022300AB9C63
|
18/02/2023
|
BITTU MASIH
|
BITTU MASIH
|
1218025WL0006175
|
00154
|
PUNB0HGB001
|
1622
|
24/02/2023
|
Account closed
|
987
|
HR1218025_180223FTO_61985
|
1218025000NRG22180220230360454
|
N022300ABA6EF
|
18/02/2023
|
Popala
|
Popala
|
1218025WL0006175
|
00154
|
PUNB0HGB001
|
2272
|
24/02/2023
|
No Such Account
|
988
|
HR1218021_061022APB_FTO_44727
|
1218021000NRG23061020220184845
|
N1022005154C3
|
06/10/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
1218021WL0003005
|
00108
|
UTIB0FCCB01
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
989
|
HR1218021_160922APB_FTO_40221
|
1218021000NRG23160920220149384
|
N092200D04D5A
|
16/09/2022
|
AJAB SINGH
|
AJAB SINGH
|
1218021WL0002514
|
00108
|
UTIB0FCCB01
|
1366
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
990
|
HR1218021_200323FTO_66587
|
1218021000NRG23200320230279140
|
N032301D390EA
|
20/03/2023
|
DARSHNA
|
DARSHNA
|
1218021WL005035
|
00354
|
PUNB0056500
|
4634
|
05/04/2023
|
No Such Account
|
991
|
HR1218021_210323APB_FTO_67132
|
1218021000NRG23210320230280819
|
N03230220041B
|
21/03/2023
|
ANJU RANI
|
ANJU RANI
|
1218021WL005076
|
00108
|
UTIB0FCCB01
|
2317
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
992
|
HR1218021_210323APB_FTO_67132
|
1218021000NRG23210320230280823
|
N032302200427
|
21/03/2023
|
RAMNIWAS
|
RAMNIWAS
|
1218021WL005076
|
00108
|
UTIB0FCCB01
|
1655
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
993
|
HR1218023_090223APB_FTO_61367
|
1218023000NRG23090220230235527
|
N0223003EEEE7
|
09/02/2023
|
MUKESH
|
MUKESH
|
1218023WL004341
|
00415
|
SBIN0001072
|
2979
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
994
|
HR1218023_170223APB_FTO_61880
|
1218023000NRG23170220230238021
|
N0223009D3922
|
17/02/2023
|
SUKHO
|
SUKHO
|
1218023WL004448
|
00108
|
UTIB0FCCB01
|
1655
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
995
|
HR1218023_170323APB_FTO_65875
|
1218023000NRG23170320230272716
|
N0323010114CA
|
17/03/2023
|
BABLI
|
BABLI
|
1218023WL004951
|
00108
|
UTIB0FCCB01
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
996
|
HR1218023_270922FTO_42612
|
1218023000NRG23270920220167273
|
N0922017CC5FC
|
27/09/2022
|
MAYA
|
MAYA
|
1218023WL0002765
|
00354
|
PUNB0045200
|
331
|
31/10/2022
|
Account closed
|
997
|
HR1218023_270922FTO_42612
|
1218023000NRG23270920220167492
|
N0922017CC5FA
|
27/09/2022
|
KRISHANA DEVI
|
KRISHANA DEVI
|
1218023WL0002767
|
00176
|
IDIB000T600
|
2317
|
31/10/2022
|
A/c Blocked or Frozen
|
998
|
HR1218024_140323APB_FTO_64546
|
1218024000NRG23140320230261898
|
N0323009005EA
|
14/03/2023
|
SURESH KUMAR
|
SURESH KUMAR
|
1218024WL004823
|
00415
|
SBIN0051268
|
3310
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
999
|
HR1218024_150922APB_FTO_40078
|
1218024000NRG23150920220147570
|
N092200CB4032
|
15/09/2022
|
MAHABIR
|
MAHABIR
|
1218024WL0002497
|
00415
|
SBIN0004508
|
2979
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1000
|
HR1218024_150922APB_FTO_40078
|
1218024000NRG23150920220147687
|
N092200CB4099
|
15/09/2022
|
RAJBIR KUMAR
|
RAJBIR KUMAR
|
1218024WL0002497
|
00415
|
SBIN0051047
|
2648
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1001
|
HR1218024_300822APB_FTO_35560
|
1218024000NRG23300820220108669
|
N082201EA18F9
|
30/08/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1218024WL0001928
|
00354
|
PUNB0158810
|
1655
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1002
|
HR1218024_300822APB_FTO_35560
|
1218024000NRG23300820220108703
|
N082201EA18CE
|
30/08/2022
|
ATAMPARKASH
|
ATAMPARKASH
|
1218024WL0001928
|
00354
|
PUNB0158810
|
1655
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1003
|
HR1218025_040922APB_FTO_36761
|
1218025000NRG23040920220119015
|
N0922002501D0
|
04/09/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
1218025WL0002075
|
00468
|
UBIN0555819
|
331
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1004
|
HR1218025_040922APB_FTO_36761
|
1218025000NRG23040920220119029
|
N0922002501BF
|
04/09/2022
|
ARJUN SINGH
|
ARJUN SINGH
|
1218025WL0002075
|
00468
|
UBIN0555819
|
331
|
25/10/2022
|
Unclaimed/DEAF accounts
|
1005
|
HR1218025_040922APB_FTO_36761
|
1218025000NRG23040920220119077
|
N092200250245
|
04/09/2022
|
Jassi kaur
|
Jassi kaur
|
1218025WL0002075
|
00468
|
UBIN0555819
|
2317
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1006
|
HR1218025_061022APB_FTO_44568
|
1218025000NRG23061020220184123
|
N10220061BB3E
|
06/10/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
1218025WL0002994
|
00108
|
UTIB0FCCB01
|
1603
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1007
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353207
|
N04220065E8E7
|
06/04/2022
|
Sharno Bai
|
Sharno Bai
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1008
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353212
|
N04220065E8F9
|
06/04/2022
|
Manjeet Singh
|
Manjeet Singh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1009
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353213
|
N04220065E930
|
06/04/2022
|
SARVJEET KAUR
|
SARVJEET KAUR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1010
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353215
|
N04220065E8FE
|
06/04/2022
|
Diwan Chand
|
Diwan Chand
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1011
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353216
|
N04220065E916
|
06/04/2022
|
Vidhya bai
|
Vidhya bai
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1012
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353219
|
N04220065E992
|
06/04/2022
|
Binder Singh
|
Binder Singh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1013
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353220
|
N04220065E980
|
06/04/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1014
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353229
|
N04220065E914
|
06/04/2022
|
Jaswant Singh
|
Jaswant Singh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1015
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353230
|
N04220065E917
|
06/04/2022
|
Chindo Bai
|
Chindo Bai
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1016
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353235
|
N04220065E98F
|
06/04/2022
|
SEEMA RANI
|
SEEMA RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1017
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353236
|
N04220065E918
|
06/04/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1018
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353237
|
N04220065E8E3
|
06/04/2022
|
Ashok Kumar
|
Ashok Kumar
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1019
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353239
|
N04220065E925
|
06/04/2022
|
SAROJ RANI
|
SAROJ RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
630
|
30/09/2022
|
DBFL
|
1020
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353240
|
N04220065E905
|
06/04/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1021
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353241
|
N04220065E8EC
|
06/04/2022
|
Sher Singh
|
Sher Singh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1022
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353242
|
N04220065E94F
|
06/04/2022
|
SATISH KUMAR
|
SATISH KUMAR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1023
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353243
|
N04220065E993
|
06/04/2022
|
Lali Bai
|
Lali Bai
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1024
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353248
|
N04220065E908
|
06/04/2022
|
Reshma
|
Reshma
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1025
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353249
|
N04220065E983
|
06/04/2022
|
TEJA SINGH
|
TEJA SINGH
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1026
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353250
|
N04220065E90A
|
06/04/2022
|
Brij Lal
|
Brij Lal
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1027
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353251
|
N04220065E944
|
06/04/2022
|
Fako Bai
|
Fako Bai
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1028
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353252
|
N04220065E949
|
06/04/2022
|
PALO BAI
|
PALO BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1029
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353253
|
N04220065E95E
|
06/04/2022
|
MALA RAM
|
MALA RAM
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1030
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353254
|
N04220065E966
|
06/04/2022
|
RESHMA BAI
|
RESHMA BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1031
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353255
|
N04220065E956
|
06/04/2022
|
PARBHU RAM
|
PARBHU RAM
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1032
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353256
|
N04220065E9A5
|
06/04/2022
|
RANI BAI
|
RANI BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1033
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353257
|
N04220065E912
|
06/04/2022
|
Malkit singh
|
Malkit singh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1034
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353258
|
N04220065E98A
|
06/04/2022
|
Lachho Bai
|
Lachho Bai
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1035
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353261
|
N04220065E8E0
|
06/04/2022
|
HAJARI BAI
|
HAJARI BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1036
|
HR1218021_030822APB_FTO_28256
|
1218021000NRG23030820220074628
|
N08220032B41F
|
03/08/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218021WL0001345
|
00354
|
PUNB0056500
|
2317
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1037
|
HR1218021_030822APB_FTO_28256
|
1218021000NRG23030820220074683
|
N08220032B44D
|
03/08/2022
|
BIRKHA
|
BIRKHA
|
1218021WL0001345
|
00354
|
PUNB0056500
|
2317
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1038
|
HR1218021_030822APB_FTO_28256
|
1218021000NRG23030820220074706
|
N08220032B415
|
03/08/2022
|
POLU RAM
|
POLU RAM
|
1218021WL0001345
|
00354
|
PUNB0056500
|
1986
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1039
|
HR1218021_030822APB_FTO_28256
|
1218021000NRG23030820220074709
|
N08220032B42B
|
03/08/2022
|
BIMALA DEVI
|
BIMALA DEVI
|
1218021WL0001345
|
00354
|
PUNB0056500
|
2317
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1040
|
HR1218021_030922APB_FTO_36685
|
1218021000NRG23030920220117551
|
N092200126008
|
03/09/2022
|
SAVITRI
|
SAVITRI
|
1218021WL0002053
|
00354
|
PUNB0056500
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1041
|
HR1218021_030922APB_FTO_36685
|
1218021000NRG23030920220117566
|
N092200126006
|
03/09/2022
|
SAKUNTLA
|
SAKUNTLA
|
1218021WL0002053
|
00354
|
PUNB0056500
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1042
|
HR1218021_230323APB_FTO_67610
|
1218021000NRG23230320230287268
|
N03230251EBA1
|
23/03/2023
|
BIMLA
|
BIMLA
|
1218021WL005179
|
00154
|
PUNB0HGB001
|
1170
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1043
|
HR1218021_230323APB_FTO_67610
|
1218021000NRG23230320230287281
|
N03230251EB7F
|
23/03/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
1218021WL005179
|
00154
|
PUNB0HGB001
|
585
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1044
|
HR1218021_230323APB_FTO_67610
|
1218021000NRG23230320230287419
|
N03230251EB89
|
23/03/2023
|
SANTOSH
|
SANTOSH
|
1218021WL005179
|
00154
|
PUNB0HGB001
|
1170
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1045
|
HR1218023_290922APB_FTO_43288
|
1218023000NRG23290920220174678
|
N102200185AE3
|
29/09/2022
|
SHILA DEVI
|
SHILA DEVI
|
1218023WL0002881
|
00108
|
UTIB0FCCB01
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1046
|
HR1218024_091122APB_FTO_49498
|
1218024000NRG23091120220206327
|
N11220093B195
|
09/11/2022
|
KOSHALYA
|
KOSHALYA
|
1218024WL0003537
|
00354
|
PUNB0054700
|
2496
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1047
|
HR1218024_220922APB_FTO_42053
|
1218024000NRG23220920220161662
|
N09220130EF66
|
22/09/2022
|
KRISHAN
|
KRISHAN
|
1218024WL0002694
|
00415
|
SBIN0051268
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1048
|
HR1218025_180422FTO_3547
|
1218025000NRG22180420220356167
|
N042200DDF72D
|
18/04/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
1218025WL0005611
|
00154
|
PUNB0HGB001
|
315
|
11/05/2022
|
No Such Account
|
1049
|
HR1218025_090822FTO_30085
|
1218025000NRG22240720220357286
|
N082200B37A62
|
09/08/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
1218025WL0006064
|
00089
|
CBIN0283578
|
2205
|
22/08/2022
|
Account closed
|
1050
|
HR1218025_291222FTO_55244
|
1218025000NRG22281220220359130
|
N12220245B298
|
29/12/2022
|
Raj kumari
|
Raj kumari
|
1218025WL0006146
|
00154
|
PUNB0HGB001
|
2320
|
04/01/2023
|
No Such Account
|
1051
|
HR1218028_140323APB_FTO_64097
|
1218025000NRG23140320230256083
|
N032300918D9F
|
14/03/2023
|
PARMJIT KAUR
|
PARMJIT KAUR
|
1218025WL004772
|
00354
|
PUNB0134500
|
1743
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1052
|
HR1218028_140323APB_FTO_64097
|
1218025000NRG23140320230256174
|
N0323009190EC
|
14/03/2023
|
NEETA DEVI
|
NEETA DEVI
|
1218025WL004772
|
00354
|
PUNB0134500
|
1494
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1053
|
HR1218028_140323APB_FTO_64097
|
1218025000NRG23140320230256233
|
N032300918D83
|
14/03/2023
|
PRAKASH RANI
|
PRAKASH RANI
|
1218025WL004772
|
00354
|
PUNB0134500
|
1743
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1054
|
HR1218028_140323APB_FTO_64097
|
1218025000NRG23140320230256296
|
N032300919097
|
14/03/2023
|
KRISHAN LAL
|
KRISHAN LAL
|
1218025WL004772
|
00354
|
PUNB0134500
|
1494
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1055
|
HR1218021_030922APB_FTO_36660
|
1218021000NRG23030920220117099
|
N0922001274F8
|
03/09/2022
|
SURESH KMAR
|
SURESH KMAR
|
1218021WL0002047
|
00108
|
UTIB0FCCB01
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1056
|
HR1218021_140722FTO_21281
|
1218021000NRG23140720220053671
|
N072201B6AB86
|
14/07/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
1218021WL0000879
|
00415
|
SBIN0007186
|
1655
|
26/07/2022
|
Account closed
|
1057
|
HR1218023_020822APB_FTO_27819
|
1218023000NRG23020820220073699
|
N0822001BDB62
|
02/08/2022
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
1218023WL0001327
|
00154
|
PUNB0HGB001
|
331
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1058
|
HR1218023_170822FTO_32469
|
1218023000NRG23170820220090999
|
N0822011F9A7B
|
17/08/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
1218023WL0001612
|
00354
|
PUNB0055010
|
1632
|
27/08/2022
|
No Such Account
|
1059
|
HR1218023_170822FTO_32469
|
1218023000NRG23170820220091000
|
N0822011F9A7C
|
17/08/2022
|
BALJIT SINGH
|
BALJIT SINGH
|
1218023WL0001612
|
00354
|
PUNB0055010
|
3310
|
27/08/2022
|
No Such Account
|
1060
|
HR1218023_170822APB_FTO_32282
|
1218023000NRG23170820220091580
|
N0822011F9AE2
|
17/08/2022
|
LACHHO BAI
|
LACHHO BAI
|
1218023WL0001622
|
00354
|
PUNB0045200
|
3310
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1061
|
HR1218023_290822FTO_35308
|
1218023000NRG23290820220106121
|
N082201D375EE
|
29/08/2022
|
SURTA PARTAP
|
SURTA PARTAP
|
1218023WL0001896
|
00154
|
PUNB0HGB001
|
1324
|
07/09/2022
|
Account closed
|
1062
|
HR1218024_120822APB_FTO_31215
|
1218024000NRG23120820220086748
|
N082200E90848
|
12/08/2022
|
KAMLESH
|
KAMLESH
|
1218024WL0001531
|
00354
|
PUNB0158810
|
2072
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1063
|
HR1218024_120822APB_FTO_31215
|
1218024000NRG23120820220086800
|
N082200E90822
|
12/08/2022
|
SHANTI
|
SHANTI
|
1218024WL0001531
|
00354
|
PUNB0158810
|
2072
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1064
|
HR1218024_120822APB_FTO_31215
|
1218024000NRG23120820220086834
|
N082200E90825
|
12/08/2022
|
KAMLA
|
KAMLA
|
1218024WL0001531
|
00354
|
PUNB0054700
|
2072
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1065
|
HR1218025_070323FTO_63285
|
1218025000NRG22230220230360737
|
N03230059633A
|
07/03/2023
|
Raj kumari
|
Raj kumari
|
1218025WL0006183
|
00154
|
PUNB0HGB001
|
2320
|
05/04/2023
|
No Such Account
|
1066
|
HR1218025_140323APB_FTO_64360
|
1218025000NRG23140320230260199
|
N0323007FB3C3
|
14/03/2023
|
VEERPAL KAUR
|
VEERPAL KAUR
|
1218025WL004803
|
00154
|
PUNB0HGB001
|
564
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1067
|
HR1218025_160922APB_FTO_40189
|
1218025000NRG23160920220149017
|
N092200D5FE61
|
16/09/2022
|
Rani Bai
|
Rani Bai
|
1218025WL0002510
|
00415
|
SBIN0010730
|
1324
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1068
|
HR1218025_160922APB_FTO_40189
|
1218025000NRG23160920220149026
|
N092200D5FE3D
|
16/09/2022
|
Chhindero
|
Chhindero
|
1218025WL0002510
|
00415
|
SBIN0051227
|
1324
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1069
|
HR1218025_160922APB_FTO_40189
|
1218025000NRG23160920220149040
|
N092200D5FE39
|
16/09/2022
|
Jeet Singh
|
Jeet Singh
|
1218025WL0002510
|
00415
|
SBIN0051227
|
2648
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1070
|
HR1218025_160922APB_FTO_40189
|
1218025000NRG23160920220149050
|
N092200D5FE31
|
16/09/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
1218025WL0002510
|
00415
|
SBIN0010730
|
1986
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1071
|
HR1218025_160922APB_FTO_40189
|
1218025000NRG23160920220149082
|
N092200D5FE32
|
16/09/2022
|
Jangir Singh
|
Jangir Singh
|
1218025WL0002510
|
00415
|
SBIN0010730
|
2648
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1072
|
HR1218025_160922APB_FTO_40189
|
1218025000NRG23160920220149083
|
N092200D5FE60
|
16/09/2022
|
Lakshmi
|
Lakshmi
|
1218025WL0002510
|
00415
|
SBIN0010730
|
2648
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1073
|
HR1218025_310522APB_FTO_10346
|
1218025000NRG23310520220023133
|
N0522032837D0
|
31/05/2022
|
KARI DEVI
|
KARI DEVI
|
1218025WL0000360
|
00078
|
CNRB0003895
|
1092
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1074
|
HR1218025_310522APB_FTO_10346
|
1218025000NRG23310520220023135
|
N0522032837AC
|
31/05/2022
|
SIBO DEVI
|
SIBO DEVI
|
1218025WL0000360
|
00108
|
UTIB0FCCB01
|
364
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1075
|
HR1218021_090123APB_FTO_57160
|
1218021000NRG23090120230215640
|
N0123008B00B0
|
09/01/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
1218021WL0004006
|
00108
|
UTIB0FCCB01
|
1324
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1076
|
HR1218021_090123APB_FTO_57160
|
1218021000NRG23090120230215676
|
N0123008B00FE
|
09/01/2023
|
KRISHAN
|
KRISHAN
|
1218021WL0004006
|
00168
|
ICIC0003810
|
1655
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1077
|
HR1218021_170822APB_FTO_32343
|
1218021000NRG23170820220090880
|
N08220113CAE2
|
17/08/2022
|
GUDDI
|
GUDDI
|
1218021WL0001611
|
00354
|
PUNB0056500
|
662
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1078
|
HR1218021_170922APB_FTO_40486
|
1218021000NRG23170920220151331
|
N092200E3EC9B
|
17/09/2022
|
SANTOSH
|
SANTOSH
|
1218021WL0002545
|
00108
|
UTIB0FCCB01
|
2317
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1079
|
HR1218021_170922APB_FTO_40492
|
1218021000NRG23170920220151973
|
N092200E3E621
|
17/09/2022
|
RAMNIWAS
|
RAMNIWAS
|
1218021WL0002552
|
00108
|
UTIB0FCCB01
|
1324
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1080
|
HR1218023_100922APB_FTO_38637
|
1218023000NRG23100920220133533
|
N09220083B43D
|
10/09/2022
|
SANTOSH
|
SANTOSH
|
1218023WL0002288
|
00108
|
UTIB0FCCB01
|
1240
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1081
|
HR1218023_100922APB_FTO_38637
|
1218023000NRG23100920220133534
|
N09220083B443
|
10/09/2022
|
CHANDI RAM
|
CHANDI RAM
|
1218023WL0002288
|
00108
|
UTIB0FCCB01
|
1240
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1082
|
HR1218024_071022APB_FTO_45278
|
1218024000NRG23071020220187126
|
N1022008A2980
|
07/10/2022
|
JAGA SINGH
|
JAGA SINGH
|
1218024WL0003051
|
00354
|
PUNB0586200
|
4303
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1083
|
HR1218025_191022FTO_47129
|
1218025000NRG23091020220188521
|
N10220122E390
|
19/10/2022
|
SARVJIT KOAR
|
SARVJIT KOAR
|
1218025WL0003072
|
00154
|
PUNB0HGB001
|
1986
|
31/10/2022
|
No Such Account
|
1084
|
HR1218025_180922FTO_40594
|
1218025000NRG23180920220154001
|
N092200E762ED
|
18/09/2022
|
Chimno Devi
|
Chimno Devi
|
1218025WL0002576
|
00349
|
PSIB0000046
|
2317
|
26/10/2022
|
A/c Blocked or Frozen
|
1085
|
HR1218025_180922FTO_40594
|
1218025000NRG23180920220154033
|
N092200E762E3
|
18/09/2022
|
Bhola Singh
|
Bhola Singh
|
1218025WL0002576
|
00349
|
PSIB0000046
|
2979
|
26/10/2022
|
A/c Blocked or Frozen
|
1086
|
HR1218025_180922FTO_40594
|
1218025000NRG23180920220154100
|
N092200E762E6
|
18/09/2022
|
Kalu Ram
|
Kalu Ram
|
1218025WL0002576
|
00349
|
PSIB0000046
|
2648
|
26/10/2022
|
A/c Blocked or Frozen
|
1087
|
HR1218025_251022APB_FTO_47983
|
1218025000NRG23251020220200488
|
N102201746CE7
|
25/10/2022
|
BAHADUR SINGH
|
BAHADUR SINGH
|
1218025WL0003300
|
00349
|
PSIB0000663
|
1324
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1088
|
HR1218025_251022APB_FTO_47983
|
1218025000NRG23251020220200507
|
N102201746D2E
|
25/10/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
1218025WL0003300
|
00354
|
PUNB0092700
|
1324
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1089
|
HR1218025_251022APB_FTO_47983
|
1218025000NRG23251020220200553
|
N102201746CA6
|
25/10/2022
|
Bhola Singh
|
Bhola Singh
|
1218025WL0003300
|
00349
|
PSIB0000663
|
993
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1090
|
HR1218025_251022APB_FTO_47983
|
1218025000NRG23251020220200554
|
N102201746CD0
|
25/10/2022
|
Paranjeet
|
Paranjeet
|
1218025WL0003300
|
00349
|
PSIB0000663
|
662
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1091
|
HR1218025_300622APB_FTO_17283
|
1218025000NRG23300620220051313
|
N0722000B6096
|
30/06/2022
|
Hardai
|
Hardai
|
1218025WL0000811
|
00349
|
PSIB0000046
|
1260
|
07/07/2022
|
KYC Documents Pending
|
1092
|
HR1218025_300922APB_FTO_43699
|
1218025000NRG23300920220177924
|
N102200192F2A
|
30/09/2022
|
Jeeto Bai
|
Jeeto Bai
|
1218025WL0002923
|
00462
|
UCBA0002316
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1093
|
HR1218025_300922APB_FTO_43699
|
1218025000NRG23300920220177942
|
N102200192F31
|
30/09/2022
|
Nashib Kaur
|
Nashib Kaur
|
1218025WL0002923
|
00176
|
IDIB000R614
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1094
|
HR1218025_300922APB_FTO_43699
|
1218025000NRG23300920220177950
|
N102200192F29
|
30/09/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
1218025WL0002923
|
00462
|
UCBA0002316
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1095
|
HR1218021_140323APB_FTO_64204
|
1218021000NRG23140320230251413
|
N032300931896
|
14/03/2023
|
vinod kumar
|
vinod kumar
|
1218021WL004734
|
00354
|
PUNB0145100
|
3972
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1096
|
HR1218021_140323APB_FTO_64204
|
1218021000NRG23140320230251439
|
N032300931859
|
14/03/2023
|
MADAN LAL
|
MADAN LAL
|
1218021WL004734
|
00354
|
PUNB0056500
|
3972
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1097
|
HR1218021_140323APB_FTO_64325
|
1218021000NRG23140320230254737
|
N03230093106F
|
14/03/2023
|
ANJU RANI
|
ANJU RANI
|
1218021WL004760
|
00108
|
UTIB0FCCB01
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1098
|
HR1218021_140323APB_FTO_64325
|
1218021000NRG23140320230254740
|
N032300931077
|
14/03/2023
|
RAMNIWAS
|
RAMNIWAS
|
1218021WL004760
|
00108
|
UTIB0FCCB01
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1099
|
HR1218023_070422APB_FTO_1611
|
1218023000NRG23070420220000001
|
N042200724D01
|
07/04/2022
|
MADAN LAL
|
MADAN LAL
|
1218023WL00001
|
00108
|
UTIB0FCCB01
|
608
|
30/09/2022
|
DBFL
|
1100
|
HR1218023_070422APB_FTO_1611
|
1218023000NRG23070420220000002
|
N042200724CFD
|
07/04/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
1218023WL00001
|
00108
|
UTIB0FCCB01
|
608
|
30/09/2022
|
DBFL
|
1101
|
HR1218023_070422APB_FTO_1611
|
1218023000NRG23070420220000003
|
N042200724D0A
|
07/04/2022
|
SITO BAI
|
SITO BAI
|
1218023WL00001
|
00108
|
UTIB0FCCB01
|
912
|
30/09/2022
|
DBFL
|
1102
|
HR1218023_070422APB_FTO_1611
|
1218023000NRG23070420220000004
|
N042200724D04
|
07/04/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1218023WL00001
|
00108
|
UTIB0FCCB01
|
304
|
30/09/2022
|
DBFL
|
1103
|
HR1218023_070422APB_FTO_1611
|
1218023000NRG23070420220000005
|
N042200724D06
|
07/04/2022
|
PUSPA RANI
|
PUSPA RANI
|
1218023WL00001
|
00108
|
UTIB0FCCB01
|
912
|
30/09/2022
|
DBFL
|
1104
|
HR1218023_070422APB_FTO_1611
|
1218023000NRG23070420220000006
|
N042200724CFC
|
07/04/2022
|
VANTI BAI
|
VANTI BAI
|
1218023WL00001
|
00108
|
UTIB0FCCB01
|
912
|
30/09/2022
|
DBFL
|
1105
|
HR1218023_070422APB_FTO_1611
|
1218023000NRG23070420220000007
|
N042200724CF9
|
07/04/2022
|
RAVINDER KUMAR
|
RAVINDER KUMAR
|
1218023WL00001
|
00415
|
SBIN0051226
|
912
|
30/09/2022
|
DBFL
|
1106
|
HR1218023_070422APB_FTO_1611
|
1218023000NRG23070420220000008
|
N042200724CFF
|
07/04/2022
|
SEEMA DEVI
|
SEEMA DEVI
|
1218023WL00001
|
00108
|
UTIB0FCCB01
|
912
|
30/09/2022
|
DBFL
|
1107
|
HR1218023_070422APB_FTO_1611
|
1218023000NRG23070420220000009
|
N042200724D08
|
07/04/2022
|
MADAN LAL
|
MADAN LAL
|
1218023WL00001
|
00108
|
UTIB0FCCB01
|
912
|
30/09/2022
|
DBFL
|
1108
|
HR1218023_070422APB_FTO_1611
|
1218023000NRG23070420220000010
|
N042200724CFE
|
07/04/2022
|
PREM CHAND
|
PREM CHAND
|
1218023WL00001
|
00108
|
UTIB0FCCB01
|
912
|
30/09/2022
|
DBFL
|
1109
|
HR1218023_070422APB_FTO_1611
|
1218023000NRG23070420220000011
|
N042200724D09
|
07/04/2022
|
BANTO BAI
|
BANTO BAI
|
1218023WL00001
|
00108
|
UTIB0FCCB01
|
608
|
30/09/2022
|
DBFL
|
1110
|
HR1218023_070422APB_FTO_1611
|
1218023000NRG23070420220000012
|
N042200724CFA
|
07/04/2022
|
BHIM SINGH
|
BHIM SINGH
|
1218023WL00001
|
00108
|
UTIB0FCCB01
|
304
|
30/09/2022
|
DBFL
|
1111
|
HR1218023_070422APB_FTO_1611
|
1218023000NRG23070420220000013
|
N042200724D03
|
07/04/2022
|
HANSRAJ
|
HANSRAJ
|
1218023WL00001
|
00108
|
UTIB0FCCB01
|
912
|
30/09/2022
|
DBFL
|
1112
|
HR1218023_070422APB_FTO_1611
|
1218023000NRG23070420220000014
|
N042200724CFB
|
07/04/2022
|
KRISHANA
|
KRISHANA
|
1218023WL00001
|
00108
|
UTIB0FCCB01
|
608
|
30/09/2022
|
DBFL
|
1113
|
HR1218023_070422APB_FTO_1611
|
1218023000NRG23070420220000016
|
N042200724D00
|
07/04/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1218023WL00001
|
00108
|
UTIB0FCCB01
|
912
|
30/09/2022
|
DBFL
|
1114
|
HR1218023_070422APB_FTO_1611
|
1218023000NRG23070420220000017
|
N042200724D07
|
07/04/2022
|
INDU BALA
|
INDU BALA
|
1218023WL00001
|
00108
|
UTIB0FCCB01
|
304
|
30/09/2022
|
DBFL
|
1115
|
HR1218023_070422APB_FTO_1611
|
1218023000NRG23070420220000018
|
N042200724D02
|
07/04/2022
|
KRISHANA BAI
|
KRISHANA BAI
|
1218023WL00001
|
00108
|
UTIB0FCCB01
|
304
|
30/09/2022
|
DBFL
|
1116
|
HR1218023_070422APB_FTO_1611
|
1218023000NRG23070420220000019
|
N042200724D05
|
07/04/2022
|
KANCHAN BALA
|
KANCHAN BALA
|
1218023WL00001
|
00108
|
UTIB0FCCB01
|
608
|
30/09/2022
|
DBFL
|
1117
|
HR1218023_230323APB_FTO_67570
|
1218023000NRG23220320230286583
|
N032302685EAE
|
23/03/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218023WL005167
|
00108
|
UTIB0FCCB01
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1118
|
HR1218025_020922APB_FTO_36258
|
1218025000NRG23020920220112627
|
N0922000871A6
|
02/09/2022
|
BAHADUR SINGH
|
BAHADUR SINGH
|
1218025WL0001985
|
00349
|
PSIB0000663
|
993
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1119
|
HR1218025_020922APB_FTO_36258
|
1218025000NRG23020920220112644
|
N0922000871E7
|
02/09/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
1218025WL0001985
|
00354
|
PUNB0092700
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1120
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354486
|
N04220065E71D
|
06/04/2022
|
MAHENDER KAUR
|
MAHENDER KAUR
|
1218025WL0005450
|
00354
|
PUNB0092700
|
2200
|
30/09/2022
|
DBFL
|
1121
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354494
|
N04220065E734
|
06/04/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
1218025WL0005450
|
00354
|
PUNB0092700
|
1760
|
30/09/2022
|
DBFL
|
1122
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354501
|
N04220065E73D
|
06/04/2022
|
RAJU SINGH
|
RAJU SINGH
|
1218025WL0005450
|
00354
|
PUNB0092700
|
2200
|
30/09/2022
|
DBFL
|
1123
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354503
|
N04220065E74C
|
06/04/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218025WL0005450
|
00354
|
PUNB0092700
|
2200
|
30/09/2022
|
DBFL
|
1124
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354507
|
N04220065E756
|
06/04/2022
|
KANTA
|
KANTA
|
1218025WL0005450
|
00415
|
SBIN0010730
|
220
|
30/09/2022
|
DBFL
|
1125
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354508
|
N04220065E75F
|
06/04/2022
|
BALVINDER SINGH
|
BALVINDER SINGH
|
1218025WL0005450
|
00032
|
UTIB0001303
|
220
|
30/09/2022
|
DBFL
|
1126
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354509
|
N04220065E731
|
06/04/2022
|
BALBIR KAUR
|
BALBIR KAUR
|
1218025WL0005450
|
00354
|
PUNB0092700
|
2200
|
30/09/2022
|
DBFL
|
1127
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354510
|
N04220065E73B
|
06/04/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
1218025WL0005450
|
00354
|
PUNB0092700
|
2200
|
30/09/2022
|
DBFL
|
1128
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354511
|
N04220065E73C
|
06/04/2022
|
NIRMLA KAUR
|
NIRMLA KAUR
|
1218025WL0005450
|
00354
|
PUNB0092700
|
2200
|
30/09/2022
|
DBFL
|
1129
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354512
|
N04220065E73F
|
06/04/2022
|
RINA RANI
|
RINA RANI
|
1218025WL0005450
|
00354
|
PUNB0092700
|
2200
|
30/09/2022
|
DBFL
|
1130
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354515
|
N04220065E729
|
06/04/2022
|
SARVJEET KAUR
|
SARVJEET KAUR
|
1218025WL0005450
|
00354
|
PUNB0092700
|
1980
|
30/09/2022
|
DBFL
|
1131
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354516
|
N04220065E75D
|
06/04/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1540
|
30/09/2022
|
DBFL
|
1132
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354517
|
N04220065E746
|
06/04/2022
|
RESHMA BAI
|
RESHMA BAI
|
1218025WL0005450
|
00354
|
PUNB0092700
|
1760
|
30/09/2022
|
DBFL
|
1133
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354519
|
N04220065E728
|
06/04/2022
|
JITO BAI
|
JITO BAI
|
1218025WL0005450
|
00354
|
PUNB0092700
|
1980
|
30/09/2022
|
DBFL
|
1134
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354520
|
N04220065E741
|
06/04/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
1218025WL0005450
|
00354
|
PUNB0092700
|
1320
|
30/09/2022
|
DBFL
|
1135
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354521
|
N04220065E743
|
06/04/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
1218025WL0005450
|
00354
|
PUNB0092700
|
1320
|
30/09/2022
|
DBFL
|
1136
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354525
|
N04220065E722
|
06/04/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
1218025WL0005450
|
00354
|
PUNB0092700
|
220
|
30/09/2022
|
DBFL
|
1137
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354526
|
N04220065E721
|
06/04/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218025WL0005450
|
00354
|
PUNB0092700
|
880
|
30/09/2022
|
DBFL
|
1138
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354527
|
N04220065E71F
|
06/04/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
1218025WL0005450
|
00354
|
PUNB0092700
|
880
|
30/09/2022
|
DBFL
|
1139
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354528
|
N04220065E720
|
06/04/2022
|
LAXMI
|
LAXMI
|
1218025WL0005450
|
00354
|
PUNB0092700
|
2200
|
30/09/2022
|
DBFL
|
1140
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354529
|
N04220065E75B
|
06/04/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1980
|
30/09/2022
|
DBFL
|
1141
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354530
|
N04220065E730
|
06/04/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
1218025WL0005450
|
00354
|
PUNB0092700
|
1320
|
30/09/2022
|
DBFL
|
1142
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354533
|
N04220065E72D
|
06/04/2022
|
SONI SINGH
|
SONI SINGH
|
1218025WL0005450
|
00354
|
PUNB0092700
|
1540
|
30/09/2022
|
DBFL
|
1143
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354534
|
N04220065E718
|
06/04/2022
|
SEEMA RANI
|
SEEMA RANI
|
1218025WL0005450
|
00045
|
BARB0FATEHA
|
2200
|
30/09/2022
|
DBFL
|
1144
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354535
|
N04220065E74F
|
06/04/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
1218025WL0005450
|
00354
|
PUNB0092700
|
1980
|
30/09/2022
|
DBFL
|
1145
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354536
|
N04220065E750
|
06/04/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
1218025WL0005450
|
00354
|
PUNB0092700
|
1540
|
30/09/2022
|
DBFL
|
1146
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354596
|
N04220065E752
|
06/04/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
1218025WL0005450
|
00354
|
PUNB0092700
|
1760
|
30/09/2022
|
DBFL
|
1147
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354597
|
N04220065E71A
|
06/04/2022
|
BALJEET SINGH
|
BALJEET SINGH
|
1218025WL0005450
|
00691
|
IPOS0000001
|
660
|
30/09/2022
|
DBFL
|
1148
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354598
|
N04220065E75A
|
06/04/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1149
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354601
|
N04220065E745
|
06/04/2022
|
KALA SINGH
|
KALA SINGH
|
1218025WL0005450
|
00354
|
PUNB0092700
|
2200
|
30/09/2022
|
DBFL
|
1150
|
HR1218021_230722FTO_24632
|
1218021000NRG23210720220059462
|
N0722028F7AD3
|
23/07/2022
|
SUBHASH
|
SUBHASH
|
1218021WL0001032
|
00415
|
SBIN0007186
|
2317
|
03/08/2022
|
No Such Account
|
1151
|
HR1218023_051222FTO_52022
|
1218023000NRG22141120220357354
|
N1222009886F9
|
05/12/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
1218023WL0006102
|
00415
|
SBIN0001072
|
315
|
17/12/2022
|
Account closed
|
1152
|
HR1218023_010223APB_FTO_60676
|
1218023000NRG23010220230231138
|
N0223000543E5
|
01/02/2023
|
SANTOSH
|
SANTOSH
|
1218023WL0004266
|
00415
|
SBIN0014632
|
993
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1153
|
HR1218023_150922APB_FTO_39783
|
1218023000NRG23150920220144612
|
N092200C0CFBA
|
15/09/2022
|
MAHINDRO DEVI
|
MAHINDRO DEVI
|
1218023WL0002458
|
00108
|
UTIB0FCCB01
|
1655
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1154
|
HR1218023_150922APB_FTO_39798
|
1218023000NRG23150920220144833
|
N092200C0CEEF
|
15/09/2022
|
DARSHNA RANI
|
DARSHNA RANI
|
1218023WL0002462
|
00108
|
UTIB0FCCB01
|
1655
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1155
|
HR1218023_250822APB_FTO_34292
|
1218023000NRG23250820220101719
|
N082201A221B7
|
25/08/2022
|
RAM PYARI
|
RAM PYARI
|
1218023WL0001796
|
00415
|
SBIN0001072
|
3050
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1156
|
HR1218024_041122APB_FTO_49093
|
1218024000NRG23041120220204911
|
N11220058D106
|
04/11/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1218024WL0003444
|
00354
|
PUNB0158810
|
993
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1157
|
HR1218024_041122APB_FTO_49093
|
1218024000NRG23041120220204933
|
N11220058D103
|
04/11/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1218024WL0003444
|
00354
|
PUNB0158810
|
993
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1158
|
HR1218024_041122APB_FTO_49093
|
1218024000NRG23041120220205198
|
N11220058D10E
|
04/11/2022
|
NARESH
|
NARESH
|
1218024WL0003444
|
00354
|
PUNB0158810
|
1655
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1159
|
HR1218024_170522APB_FTO_7712
|
1218024000NRG23170520220012542
|
N0522011F6E94
|
17/05/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218024WL0000201
|
00354
|
PUNB0586200
|
1575
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1160
|
HR1218024_170522APB_FTO_7712
|
1218024000NRG23170520220012552
|
N0522011F6E93
|
17/05/2022
|
JAGA SINGH
|
JAGA SINGH
|
1218024WL0000201
|
00354
|
PUNB0586200
|
945
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1161
|
HR1218024_170522APB_FTO_7712
|
1218024000NRG23170520220012601
|
N0522011F6E92
|
17/05/2022
|
BHIM SINGH
|
BHIM SINGH
|
1218024WL0000201
|
00354
|
PUNB0135400
|
630
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1162
|
HR1218025_080922FTO_37990
|
1218025000NRG23080920220126922
|
N0922006C873D
|
08/09/2022
|
OM PARKASH
|
OM PARKASH
|
1218025WL0002192
|
00176
|
IDIB000R614
|
1324
|
25/10/2022
|
No Such Account
|
1163
|
HR1218025_080922FTO_38012
|
1218025000NRG23080920220127262
|
N0922006C864A
|
08/09/2022
|
PAL KAUR
|
PAL KAUR
|
1218025WL0002196
|
00176
|
IDIB000R614
|
4303
|
25/10/2022
|
Account closed
|
1164
|
HR1218025_090622FTO_12538
|
1218025000NRG23090620220040348
|
N062200D0E63C
|
09/06/2022
|
ASHA
|
ASHA
|
1218025WL0000598
|
00176
|
IDIB000R614
|
1986
|
20/06/2022
|
No Such Account
|
1165
|
HR1218025_090622FTO_12538
|
1218025000NRG23090620220040349
|
N062200D0E667
|
09/06/2022
|
RAJBIR KAUR
|
RAJBIR KAUR
|
1218025WL0000598
|
00462
|
UCBA0002316
|
1655
|
20/06/2022
|
No Such Account
|
1166
|
HR1218025_211022APB_FTO_47560
|
1218025000NRG23211020220198915
|
N1022014F099C
|
21/10/2022
|
Balbinder Singh
|
Balbinder Singh
|
1218025WL0003283
|
00462
|
UCBA0002316
|
993
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1167
|
HR1218025_211022APB_FTO_47560
|
1218025000NRG23211020220199062
|
N1022014F0A44
|
21/10/2022
|
RINKU SINGH
|
RINKU SINGH
|
1218025WL0003283
|
00154
|
PUNB0HGB001
|
993
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1168
|
HR1218025_211022APB_FTO_47560
|
1218025000NRG23211020220199092
|
N1022014F0A51
|
21/10/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
1218025WL0003283
|
00154
|
PUNB0HGB001
|
1324
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1169
|
HR1218025_211022FTO_47689
|
1218025000NRG23211020220199604
|
N1022014F083A
|
21/10/2022
|
BIMLA KAUR
|
BIMLA KAUR
|
1218025WL0003288
|
00154
|
PUNB0HGB001
|
760
|
29/10/2022
|
No Such Account
|
1170
|
HR1218021_030922FTO_36687
|
1218021000NRG23030920220117836
|
N09220012776C
|
03/09/2022
|
MANI RAM
|
MANI RAM
|
1218021WL0002054
|
00415
|
SBIN0007186
|
1268
|
27/10/2022
|
No Such Account
|
1171
|
HR1218021_040123APB_FTO_56082
|
1218021000NRG23040120230212539
|
N01230025D499
|
04/01/2023
|
RAMESH
|
RAMESH
|
1218021WL0003957
|
00354
|
PUNB0056500
|
993
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1172
|
HR1218021_140922APB_FTO_39460
|
1218021000NRG23140920220141079
|
N092200B5F210
|
14/09/2022
|
POLU RAM
|
POLU RAM
|
1218021WL0002400
|
00354
|
PUNB0056500
|
2317
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1173
|
HR1218021_230622APB_FTO_15785
|
1218021000NRG23220620220047365
|
N062202E8E73E
|
23/06/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1218021WL0000706
|
00154
|
PUNB0HGB001
|
1324
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1174
|
HR1218021_220922FTO_41752
|
1218021000NRG23220920220160970
|
N0922012295A4
|
22/09/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
1218021WL0002683
|
00152
|
HDFC0002172
|
4634
|
31/10/2022
|
No Such Account
|
1175
|
HR1218023_020922APB_FTO_36298
|
1218023000NRG23020920220113054
|
N092200014FE3
|
02/09/2022
|
KIRSHAN KUMAR
|
KIRSHAN KUMAR
|
1218023WL0001987
|
00415
|
SBIN0007573
|
1605
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1176
|
HR1218023_021122FTO_48830
|
1218023000NRG23021120220203578
|
N1122000AC7B4
|
02/11/2022
|
KIRSHAN KUMAR
|
KIRSHAN KUMAR
|
1218023WL0003407
|
00415
|
SBIN0007573
|
1605
|
10/11/2022
|
Account closed
|
1177
|
HR1218023_170822APB_FTO_32299
|
1218023000NRG23170820220091618
|
N0822011F9B50
|
17/08/2022
|
MAAN SINGH
|
MAAN SINGH
|
1218023WL0001624
|
00468
|
UBIN0931551
|
1324
|
26/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1178
|
HR1218023_180323APB_FTO_66253
|
1218023000NRG23180320230275811
|
N0323016DE2CC
|
18/03/2023
|
MAAN SINGH
|
MAAN SINGH
|
1218023WL004993
|
00468
|
UBIN0931551
|
331
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1179
|
HR1218023_180323APB_FTO_66253
|
1218023000NRG23180320230275845
|
N0323016DE2CE
|
18/03/2023
|
MANJEET KUMAR
|
MANJEET KUMAR
|
1218023WL004993
|
00415
|
SBIN0050416
|
1324
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1180
|
HR1218023_300123APB_FTO_60237
|
1218023000NRG23300120230226284
|
N0123021AC3CC
|
30/01/2023
|
RAM PARTAP
|
RAM PARTAP
|
1218023WL0004197
|
00108
|
UTIB0FCCB01
|
662
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1181
|
HR1218023_300123APB_FTO_60237
|
1218023000NRG23300120230226350
|
N0123021AC3AE
|
30/01/2023
|
MAHINDRO DEVI
|
MAHINDRO DEVI
|
1218023WL0004197
|
00108
|
UTIB0FCCB01
|
993
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1182
|
HR1218024_240722APB_FTO_24757
|
1218024000NRG23230720220061585
|
N0722025293F6
|
24/07/2022
|
BHAGWANTI
|
BHAGWANTI
|
1218024WL0001082
|
00354
|
PUNB0158810
|
1788
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1183
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352839
|
N04220065DBF1
|
06/04/2022
|
Omee Ram
|
Omee Ram
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1184
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352840
|
N04220065DC0A
|
06/04/2022
|
Bimla
|
Bimla
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1185
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352841
|
N04220065DC12
|
06/04/2022
|
Gurjeet Singh
|
Gurjeet Singh
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1186
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352844
|
N04220065DBEF
|
06/04/2022
|
Kashmir Singh
|
Kashmir Singh
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
1187
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352845
|
N04220065DBE5
|
06/04/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
1188
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352850
|
N04220065DBE7
|
06/04/2022
|
Guddi Bai
|
Guddi Bai
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1189
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352851
|
N04220065DBEB
|
06/04/2022
|
Jagtar Singh
|
Jagtar Singh
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1190
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352852
|
N04220065DC08
|
06/04/2022
|
Hukmi Bai
|
Hukmi Bai
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1191
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352853
|
N04220065DBFE
|
06/04/2022
|
Chinder Singh
|
Chinder Singh
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1192
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352854
|
N04220065DC13
|
06/04/2022
|
Sumitra
|
Sumitra
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1193
|
HR1218023_280822APB_FTO_35003
|
1218023000NRG23280820220104909
|
N082201C5B76D
|
28/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1218023WL0001861
|
00108
|
UTIB0FCCB01
|
1655
|
05/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1194
|
HR1218024_100622FTO_12774
|
1218024000NRG23090620220041568
|
N062200F5AF02
|
10/06/2022
|
MADAN LAL
|
MADAN LAL
|
1218024WL0000611
|
00354
|
PUNB0158810
|
786
|
17/06/2022
|
No Such Account
|
1195
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354763
|
N04220065E44E
|
06/04/2022
|
Nek Ram
|
Nek Ram
|
1218025WL0005453
|
00089
|
CBIN0283578
|
346
|
30/09/2022
|
DBFL
|
1196
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354764
|
N04220065E6E1
|
06/04/2022
|
GEETA RANI
|
GEETA RANI
|
1218025WL0005453
|
00089
|
CBIN0283578
|
693
|
30/09/2022
|
DBFL
|
1197
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354767
|
N04220065E6DA
|
06/04/2022
|
Dona Ram
|
Dona Ram
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2079
|
30/09/2022
|
DBFL
|
1198
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354768
|
N04220065E706
|
06/04/2022
|
BHAGO BAI
|
BHAGO BAI
|
1218025WL0005453
|
00089
|
CBIN0283578
|
1732
|
30/09/2022
|
DBFL
|
1199
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354769
|
N04220065E6FE
|
06/04/2022
|
Darshan Singh
|
Darshan Singh
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2426
|
30/09/2022
|
DBFL
|
1200
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354770
|
N04220065E6FB
|
06/04/2022
|
CHRANJIT KAUR
|
CHRANJIT KAUR
|
1218025WL0005453
|
00089
|
CBIN0283578
|
1732
|
30/09/2022
|
DBFL
|
1201
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354771
|
N04220065E6D7
|
06/04/2022
|
Roshni Devi
|
Roshni Devi
|
1218025WL0005453
|
00089
|
CBIN0283578
|
3118
|
30/09/2022
|
DBFL
|
1202
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354777
|
N04220065E6FD
|
06/04/2022
|
FOJI RAM
|
FOJI RAM
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2426
|
30/09/2022
|
DBFL
|
1203
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354778
|
N04220065E700
|
06/04/2022
|
SUNEHRI DEVI
|
SUNEHRI DEVI
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2426
|
30/09/2022
|
DBFL
|
1204
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354779
|
N04220065E6FC
|
06/04/2022
|
DARO BAI
|
DARO BAI
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2772
|
30/09/2022
|
DBFL
|
1205
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354782
|
N04220065E702
|
06/04/2022
|
MALKIT
|
MALKIT
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2772
|
30/09/2022
|
DBFL
|
1206
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354783
|
N04220065E701
|
06/04/2022
|
BANSO DEVI
|
BANSO DEVI
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2772
|
30/09/2022
|
DBFL
|
1207
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354784
|
N04220065E6D8
|
06/04/2022
|
Kaju Ram
|
Kaju Ram
|
1218025WL0005453
|
00089
|
CBIN0283578
|
3118
|
30/09/2022
|
DBFL
|
1208
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354785
|
N04220065E704
|
06/04/2022
|
LADA RAM
|
LADA RAM
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2772
|
30/09/2022
|
DBFL
|
1209
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354786
|
N04220065E70C
|
06/04/2022
|
KARI DEVI
|
KARI DEVI
|
1218025WL0005453
|
00078
|
CNRB0003895
|
2772
|
30/09/2022
|
DBFL
|
1210
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354787
|
N04220065E44F
|
06/04/2022
|
Hari Chand
|
Hari Chand
|
1218025WL0005453
|
00089
|
CBIN0283578
|
3118
|
30/09/2022
|
DBFL
|
1211
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354788
|
N04220065E6D2
|
06/04/2022
|
BHIRO DEVI
|
BHIRO DEVI
|
1218025WL0005453
|
00089
|
CBIN0283578
|
3118
|
30/09/2022
|
DBFL
|
1212
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354792
|
N04220065E6D9
|
06/04/2022
|
Laxman Dass
|
Laxman Dass
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2079
|
30/09/2022
|
DBFL
|
1213
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354793
|
N04220065E6D5
|
06/04/2022
|
Santosh Rani
|
Santosh Rani
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2426
|
30/09/2022
|
DBFL
|
1214
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354800
|
N04220065E6F8
|
06/04/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1218025WL0005453
|
00089
|
CBIN0283578
|
3118
|
30/09/2022
|
DBFL
|
1215
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354803
|
N04220065E710
|
06/04/2022
|
KALA RAM
|
KALA RAM
|
1218025WL0005453
|
00089
|
CBIN0283578
|
693
|
30/09/2022
|
DBFL
|
1216
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354826
|
N04220065E6EC
|
06/04/2022
|
POLA RAM
|
POLA RAM
|
1218025WL0005453
|
00089
|
CBIN0283578
|
3118
|
30/09/2022
|
DBFL
|
1217
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354827
|
N04220065E6F4
|
06/04/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2772
|
30/09/2022
|
DBFL
|
1218
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354828
|
N04220065E6ED
|
06/04/2022
|
SUKHJIT KAUR
|
SUKHJIT KAUR
|
1218025WL0005453
|
00089
|
CBIN0283578
|
3118
|
30/09/2022
|
DBFL
|
1219
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354829
|
N04220065E6E3
|
06/04/2022
|
MANGA RAM
|
MANGA RAM
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2426
|
30/09/2022
|
DBFL
|
1220
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354830
|
N04220065E712
|
06/04/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
1218025WL0005453
|
00089
|
CBIN0283578
|
3118
|
30/09/2022
|
DBFL
|
1221
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354831
|
N04220065E44D
|
06/04/2022
|
HANSRAJ
|
HANSRAJ
|
1218025WL0005453
|
00089
|
CBIN0283578
|
3118
|
30/09/2022
|
DBFL
|
1222
|
HR1218023_170323APB_FTO_65806
|
1218023000NRG23170320230272089
|
N032301018C29
|
17/03/2023
|
NANHI DEVI
|
NANHI DEVI
|
1218023WL004936
|
00108
|
UTIB0FCCB01
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1223
|
HR1218023_170323APB_FTO_65862
|
1218023000NRG23170320230272378
|
N032301018D4C
|
17/03/2023
|
ANCHAL
|
ANCHAL
|
1218023WL004946
|
00415
|
SBIN0001072
|
1655
|
17/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1224
|
HR1218023_170323APB_FTO_65862
|
1218023000NRG23170320230272386
|
N032301018D15
|
17/03/2023
|
DARSHANA
|
DARSHANA
|
1218023WL004946
|
00108
|
UTIB0FCCB01
|
1655
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1225
|
HR1218023_170323APB_FTO_65862
|
1218023000NRG23170320230272391
|
N032301018D33
|
17/03/2023
|
MUKESH
|
MUKESH
|
1218023WL004946
|
00108
|
UTIB0FCCB01
|
1655
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1226
|
HR1218024_020922APB_FTO_36627
|
1218024000NRG23020920220115654
|
N0922000EFE3F
|
02/09/2022
|
PRKASHO
|
PRKASHO
|
1218024WL0002029
|
00415
|
SBIN0051047
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1227
|
HR1218024_020922APB_FTO_36627
|
1218024000NRG23020920220115766
|
N0922000EFE32
|
02/09/2022
|
NIRMALA
|
NIRMALA
|
1218024WL0002029
|
00415
|
SBIN0051047
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1228
|
HR1218024_020922APB_FTO_36627
|
1218024000NRG23020920220115768
|
N0922000EFE51
|
02/09/2022
|
SANTOSH
|
SANTOSH
|
1218024WL0002029
|
00415
|
SBIN0051047
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1229
|
HR1218024_020922APB_FTO_36627
|
1218024000NRG23020920220115817
|
N0922000EFE37
|
02/09/2022
|
PARKASHO
|
PARKASHO
|
1218024WL0002029
|
00415
|
SBIN0051047
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1230
|
HR1218024_150622FTO_13692
|
1218024000NRG23150620220044379
|
N0622016E0E26
|
15/06/2022
|
REKHA RANI
|
REKHA RANI
|
1218024WL0000657
|
00415
|
SBIN0004508
|
993
|
24/06/2022
|
A/c Blocked or Frozen
|
1231
|
HR1218024_290922APB_FTO_43388
|
1218024000NRG23290920220175600
|
N102200188FB9
|
29/09/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
1218024WL0002889
|
00154
|
PUNB0HGB001
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1232
|
HR1218024_290922FTO_43390
|
1218024000NRG23290920220175689
|
N10220018E116
|
29/09/2022
|
SONU KUMAR
|
SONU KUMAR
|
1218024WL0002890
|
00154
|
PUNB0HGB001
|
1986
|
31/10/2022
|
Account closed
|
1233
|
HR1218025_140722FTO_21238
|
1218025000NRG23040720220051539
|
N072201787AE7
|
14/07/2022
|
GOVINDA
|
GOVINDA
|
1218025WL0000831
|
00154
|
PUNB0HGB001
|
1655
|
19/07/2022
|
No Such Account
|
1234
|
HR1218025_041022APB_FTO_44368
|
1218025000NRG23041020220183364
|
N1022004B406C
|
04/10/2022
|
Chamkor Singh
|
Chamkor Singh
|
1218025WL0002980
|
00154
|
PUNB0HGB001
|
993
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1235
|
HR1218025_061022FTO_44566
|
1218025000NRG23061020220184105
|
N10220061BAE8
|
06/10/2022
|
GHOLU RAM
|
GHOLU RAM
|
1218025WL0002994
|
00154
|
PUNB0HGB001
|
1603
|
31/10/2022
|
No Such Account
|
1236
|
HR1218025_061022FTO_44566
|
1218025000NRG23061020220184109
|
N10220061BAA8
|
06/10/2022
|
DATA RAM
|
DATA RAM
|
1218025WL0002994
|
00354
|
PUNB0982200
|
687
|
31/10/2022
|
A/c Blocked or Frozen
|
1237
|
HR1218025_061022FTO_44566
|
1218025000NRG23061020220184162
|
N10220061BAA2
|
06/10/2022
|
SANDIP
|
SANDIP
|
1218025WL0002994
|
00176
|
IDIB000R614
|
1603
|
31/10/2022
|
No Such Account
|
1238
|
HR1218025_130622FTO_13188
|
1218025000NRG23130620220043387
|
N06220129E246
|
13/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218025WL0000633
|
00349
|
PSIB0000046
|
1655
|
17/06/2022
|
A/c Blocked or Frozen
|
1239
|
HR1218025_130622FTO_13188
|
1218025000NRG23130620220043388
|
N06220129E23D
|
13/06/2022
|
Amrik
|
Amrik
|
1218025WL0000633
|
00349
|
PSIB0000046
|
1655
|
17/06/2022
|
A/c Blocked or Frozen
|
1240
|
HR1218025_130622FTO_13188
|
1218025000NRG23130620220043390
|
N06220129E25C
|
13/06/2022
|
Hakam Singh
|
Hakam Singh
|
1218025WL0000633
|
00349
|
PSIB0000046
|
1974
|
17/06/2022
|
A/c Blocked or Frozen
|
1241
|
HR1218025_130622FTO_13188
|
1218025000NRG23130620220043391
|
N06220129E24B
|
13/06/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
1218025WL0000633
|
00349
|
PSIB0000046
|
1655
|
17/06/2022
|
A/c Blocked or Frozen
|
1242
|
HR1218025_130622FTO_13188
|
1218025000NRG23130620220043392
|
N06220129E23F
|
13/06/2022
|
Rani kaur
|
Rani kaur
|
1218025WL0000633
|
00349
|
PSIB0000046
|
993
|
17/06/2022
|
A/c Blocked or Frozen
|
1243
|
HR1218025_130622FTO_13188
|
1218025000NRG23130620220043393
|
N06220129E240
|
13/06/2022
|
Jaildar Singh
|
Jaildar Singh
|
1218025WL0000633
|
00349
|
PSIB0000046
|
1324
|
17/06/2022
|
A/c Blocked or Frozen
|
1244
|
HR1218025_140323APB_FTO_64198
|
1218025000NRG23140320230256740
|
N0323007FB0BD
|
14/03/2023
|
HARPHOOL SINGH
|
HARPHOOL SINGH
|
1218025WL004777
|
00154
|
PUNB0HGB001
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1245
|
HR1218025_140323APB_FTO_64198
|
1218025000NRG23140320230256829
|
N0323007FB0B2
|
14/03/2023
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1218025WL004777
|
00354
|
PUNB0092700
|
1324
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1246
|
HR1218028_140323APB_FTO_64133
|
1218025000NRG23140320230257423
|
N0323009189B4
|
14/03/2023
|
VIJAY SINGH
|
VIJAY SINGH
|
1218025WL004784
|
00415
|
SBIN0051227
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1247
|
HR1218028_140323APB_FTO_64133
|
1218025000NRG23140320230257504
|
N032300918A40
|
14/03/2023
|
JEETO BAI
|
JEETO BAI
|
1218025WL004784
|
00415
|
SBIN0051227
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1248
|
HR1218028_140323APB_FTO_64133
|
1218025000NRG23140320230257536
|
N032300918A36
|
14/03/2023
|
SHYAM LAL
|
SHYAM LAL
|
1218025WL004784
|
00415
|
SBIN0051227
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1249
|
HR1218028_140323APB_FTO_64133
|
1218025000NRG23140320230257651
|
N032300918A17
|
14/03/2023
|
MUNSHI RAM
|
MUNSHI RAM
|
1218025WL004784
|
00415
|
SBIN0051227
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1250
|
HR1218025_160922FTO_40207
|
1218025000NRG23160920220149148
|
N092200D5FDA9
|
16/09/2022
|
SUKHBEER
|
SUKHBEER
|
1218025WL0002512
|
00176
|
IDIB000R614
|
2979
|
25/10/2022
|
A/c Blocked or Frozen
|
1251
|
HR1218028_171022FTO_46786
|
1218025000NRG23171020220195001
|
N102200FB8379
|
17/10/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
1218025WL0003207
|
00415
|
SBIN0011866
|
1324
|
31/10/2022
|
Account closed
|
1252
|
HR1218025_240922FTO_42221
|
1218025000NRG23240920220163771
|
N0922015010A7
|
24/09/2022
|
BITTU RAM
|
BITTU RAM
|
1218025WL0002716
|
00152
|
HDFC0001479
|
1876
|
31/10/2022
|
No Such Account
|
1253
|
HR1218025_240922APB_FTO_42223
|
1218025000NRG23240920220163792
|
N0922015011B3
|
24/09/2022
|
KARI DEVI
|
KARI DEVI
|
1218025WL0002716
|
00078
|
CNRB0003895
|
1340
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1254
|
HR1218025_240922APB_FTO_42223
|
1218025000NRG23240920220163936
|
N0922015011CC
|
24/09/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
1218025WL0002716
|
00108
|
UTIB0FCCB01
|
1072
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1255
|
HR1218025_240922APB_FTO_42223
|
1218025000NRG23240920220163937
|
N0922015011B2
|
24/09/2022
|
BANSO DEVI
|
BANSO DEVI
|
1218025WL0002716
|
00078
|
CNRB0003895
|
1072
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1256
|
HR1218025_250822APB_FTO_34301
|
1218025000NRG23250820220101741
|
N082201A47775
|
25/08/2022
|
KARI DEVI
|
KARI DEVI
|
1218025WL0001797
|
00078
|
CNRB0003895
|
1635
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1257
|
HR1218025_250822APB_FTO_34301
|
1218025000NRG23250820220101742
|
N082201A47703
|
25/08/2022
|
SIBO DEVI
|
SIBO DEVI
|
1218025WL0001797
|
00108
|
UTIB0FCCB01
|
1308
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1258
|
HR1218025_250822APB_FTO_34301
|
1218025000NRG23250820220101813
|
N082201A47718
|
25/08/2022
|
Lajo
|
Lajo
|
1218025WL0001797
|
00089
|
CBIN0283578
|
1635
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1259
|
HR1218025_250822APB_FTO_34301
|
1218025000NRG23250820220101823
|
N082201A47701
|
25/08/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
1218025WL0001797
|
00108
|
UTIB0FCCB01
|
1962
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1260
|
HR1218025_250822APB_FTO_34301
|
1218025000NRG23250820220101824
|
N082201A4777A
|
25/08/2022
|
BANSO DEVI
|
BANSO DEVI
|
1218025WL0001797
|
00078
|
CNRB0003895
|
1962
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1261
|
HR1218025_270822FTO_34850
|
1218025000NRG23270820220104083
|
N082201BE695A
|
27/08/2022
|
ANITA
|
ANITA
|
1218025WL0001839
|
00154
|
PUNB0HGB001
|
1986
|
03/09/2022
|
Account closed
|
1262
|
HR1218025_270822FTO_34850
|
1218025000NRG23270820220104097
|
N082201BE691E
|
27/08/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
1218025WL0001839
|
00078
|
CNRB0003895
|
1986
|
03/09/2022
|
No Such Account
|
1263
|
HR1218025_310522FTO_10328
|
1218025000NRG23310520220022657
|
N052203283983
|
31/05/2022
|
BHURI RAM
|
BHURI RAM
|
1218025WL0000351
|
00154
|
PUNB0HGB001
|
331
|
03/06/2022
|
No Such Account
|
1264
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352857
|
N04220065DBE1
|
06/04/2022
|
Balbir Singh
|
Balbir Singh
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1265
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352858
|
N04220065DBE9
|
06/04/2022
|
KEEMAT RAM
|
KEEMAT RAM
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
1266
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352859
|
N04220065DC28
|
06/04/2022
|
CHHINDER KAUR
|
CHHINDER KAUR
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1267
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352860
|
N04220065DBEA
|
06/04/2022
|
VIKRAMJEET SINGH
|
VIKRAMJEET SINGH
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1268
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352861
|
N04220065DC27
|
06/04/2022
|
GUDDI BAI
|
GUDDI BAI
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1269
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352862
|
N04220065DC14
|
06/04/2022
|
Paramjeet
|
Paramjeet
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1270
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352863
|
N04220065DBE2
|
06/04/2022
|
Gurdev
|
Gurdev
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
1271
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352864
|
N04220065DBE0
|
06/04/2022
|
Ram Devi
|
Ram Devi
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
1272
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352866
|
N04220065DC26
|
06/04/2022
|
RAJNI
|
RAJNI
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
1273
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352869
|
N04220065DC16
|
06/04/2022
|
SANDEEP
|
SANDEEP
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1274
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352871
|
N04220065DC06
|
06/04/2022
|
Kaku Ram
|
Kaku Ram
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1275
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352872
|
N04220065DBF0
|
06/04/2022
|
Krishna Bai
|
Krishna Bai
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1276
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352873
|
N04220065DBF6
|
06/04/2022
|
THAKAR SINGH
|
THAKAR SINGH
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1277
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352874
|
N04220065DBE8
|
06/04/2022
|
Surjit Kaur
|
Surjit Kaur
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
1278
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352875
|
N04220065DBFA
|
06/04/2022
|
Darshan Singh
|
Darshan Singh
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1279
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352878
|
N04220065DBF5
|
06/04/2022
|
TIRLOK CHAND
|
TIRLOK CHAND
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1280
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352880
|
N04220065DBF4
|
06/04/2022
|
Pala Ram
|
Pala Ram
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1281
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352881
|
N04220065DBF8
|
06/04/2022
|
Simro Bai
|
Simro Bai
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1282
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352884
|
N04220065DBF7
|
06/04/2022
|
Malkit Ram
|
Malkit Ram
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1283
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352885
|
N04220065DC21
|
06/04/2022
|
ROSHNI DEVI
|
ROSHNI DEVI
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1284
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352886
|
N04220065DBF2
|
06/04/2022
|
Darshan Ram
|
Darshan Ram
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
1285
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352887
|
N04220065DC01
|
06/04/2022
|
Santri Bai
|
Santri Bai
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1286
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352889
|
N04220065DBE6
|
06/04/2022
|
Pappi Bai
|
Pappi Bai
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1287
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352890
|
N04220065DC20
|
06/04/2022
|
Bittu
|
Bittu
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1288
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352898
|
N04220065DBFC
|
06/04/2022
|
Kirpal singh
|
Kirpal singh
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1289
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352899
|
N04220065DC25
|
06/04/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
1290
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352907
|
N04220065DC0D
|
06/04/2022
|
NEELAM RANI
|
NEELAM RANI
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1291
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352916
|
N04220065DBF9
|
06/04/2022
|
KALA
|
KALA
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1292
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352917
|
N04220065DC1A
|
06/04/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1293
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352918
|
N04220065DC0B
|
06/04/2022
|
Soma Ram
|
Soma Ram
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1294
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354834
|
N04220065E716
|
06/04/2022
|
Ramsaroop
|
Ramsaroop
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2079
|
30/09/2022
|
DBFL
|
1295
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354835
|
N04220065E6FA
|
06/04/2022
|
SUBHESH CHANDER
|
SUBHESH CHANDER
|
1218025WL0005453
|
00089
|
CBIN0283578
|
3118
|
30/09/2022
|
DBFL
|
1296
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354836
|
N04220065E6D6
|
06/04/2022
|
Rama Bai
|
Rama Bai
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2772
|
30/09/2022
|
DBFL
|
1297
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354837
|
N04220065E711
|
06/04/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
1218025WL0005453
|
00089
|
CBIN0283578
|
3118
|
30/09/2022
|
DBFL
|
1298
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354838
|
N04220065E6E8
|
06/04/2022
|
KALA RAM
|
KALA RAM
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2079
|
30/09/2022
|
DBFL
|
1299
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354840
|
N04220065E450
|
06/04/2022
|
Murti
|
Murti
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2772
|
30/09/2022
|
DBFL
|
1300
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354841
|
N04220065E6DE
|
06/04/2022
|
GITA RANI
|
GITA RANI
|
1218025WL0005453
|
00089
|
CBIN0283578
|
1040
|
30/09/2022
|
DBFL
|
1301
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354844
|
N04220065E6EB
|
06/04/2022
|
Natha Ram
|
Natha Ram
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2426
|
30/09/2022
|
DBFL
|
1302
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354846
|
N04220065E6F3
|
06/04/2022
|
BHOLA RAM
|
BHOLA RAM
|
1218025WL0005453
|
00089
|
CBIN0283578
|
693
|
30/09/2022
|
DBFL
|
1303
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354847
|
N04220065E6EF
|
06/04/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
1218025WL0005453
|
00089
|
CBIN0283578
|
1386
|
30/09/2022
|
DBFL
|
1304
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354848
|
N04220065E6E5
|
06/04/2022
|
Chhinder kaur
|
Chhinder kaur
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2772
|
30/09/2022
|
DBFL
|
1305
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354849
|
N04220065E70D
|
06/04/2022
|
DHEERA SINGH
|
DHEERA SINGH
|
1218025WL0005453
|
00468
|
UBIN0555819
|
2079
|
30/09/2022
|
DBFL
|
1306
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354856
|
N04220065E6F0
|
06/04/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2079
|
30/09/2022
|
DBFL
|
1307
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354859
|
N04220065E6F1
|
06/04/2022
|
Charnjit kaur
|
Charnjit kaur
|
1218025WL0005453
|
00089
|
CBIN0283578
|
1040
|
30/09/2022
|
DBFL
|
1308
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354862
|
N04220065E70B
|
06/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2772
|
30/09/2022
|
DBFL
|
1309
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354863
|
N04220065E6FF
|
06/04/2022
|
Kala Ram
|
Kala Ram
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2426
|
30/09/2022
|
DBFL
|
1310
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354864
|
N04220065E6D3
|
06/04/2022
|
Najro
|
Najro
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2426
|
30/09/2022
|
DBFL
|
1311
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354868
|
N04220065E44C
|
06/04/2022
|
KARAMJEET SINGH
|
KARAMJEET SINGH
|
1218025WL0005453
|
00354
|
PUNB0069310
|
3118
|
30/09/2022
|
DBFL
|
1312
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354869
|
N04220065E70F
|
06/04/2022
|
SARVJIT KAUR
|
SARVJIT KAUR
|
1218025WL0005453
|
00089
|
CBIN0283578
|
3118
|
30/09/2022
|
DBFL
|
1313
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354875
|
N04220065E70A
|
06/04/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
1218025WL0005453
|
00089
|
CBIN0283578
|
1386
|
30/09/2022
|
DBFL
|
1314
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354876
|
N04220065E708
|
06/04/2022
|
BANSO DEVI
|
BANSO DEVI
|
1218025WL0005453
|
00089
|
CBIN0283578
|
1386
|
30/09/2022
|
DBFL
|
1315
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354877
|
N04220065E709
|
06/04/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1218025WL0005453
|
00089
|
CBIN0283578
|
1386
|
30/09/2022
|
DBFL
|
1316
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354878
|
N04220065E6D1
|
06/04/2022
|
Murti
|
Murti
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2079
|
30/09/2022
|
DBFL
|
1317
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354879
|
N04220065E6F7
|
06/04/2022
|
DESH RAJ
|
DESH RAJ
|
1218025WL0005453
|
00089
|
CBIN0283578
|
1732
|
30/09/2022
|
DBFL
|
1318
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354884
|
N04220065E6DC
|
06/04/2022
|
Bholi
|
Bholi
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2772
|
30/09/2022
|
DBFL
|
1319
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354886
|
N04220065E6F5
|
06/04/2022
|
CHINDER PAL
|
CHINDER PAL
|
1218025WL0005453
|
00089
|
CBIN0283578
|
1386
|
30/09/2022
|
DBFL
|
1320
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354907
|
N04220065E6F2
|
06/04/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2772
|
30/09/2022
|
DBFL
|
1321
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354908
|
N04220065E6EE
|
06/04/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2772
|
30/09/2022
|
DBFL
|
1322
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354910
|
N04220065E6E9
|
06/04/2022
|
Ranjit Singh
|
Ranjit Singh
|
1218025WL0005453
|
00089
|
CBIN0283578
|
1040
|
30/09/2022
|
DBFL
|
1323
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354911
|
N04220065E6EA
|
06/04/2022
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
1218025WL0005453
|
00089
|
CBIN0283578
|
1040
|
30/09/2022
|
DBFL
|
1324
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352359
|
N04220065E7B4
|
06/04/2022
|
Mamta
|
Mamta
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
1325
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352360
|
N04220065E7B1
|
06/04/2022
|
Mangal
|
Mangal
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
1326
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352361
|
N04220065E7B2
|
06/04/2022
|
SEEMA
|
SEEMA
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
1327
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352370
|
N04220065E78E
|
06/04/2022
|
Guddi Bai
|
Guddi Bai
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
1328
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352371
|
N04220065E7AE
|
06/04/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
1329
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352372
|
N04220065E7B5
|
06/04/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
1330
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352373
|
N04220065E788
|
06/04/2022
|
HARI RAM
|
HARI RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
1331
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352374
|
N04220065E76C
|
06/04/2022
|
SWARANO
|
SWARANO
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
1332
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352375
|
N04220065E7A6
|
06/04/2022
|
Raj Kumari
|
Raj Kumari
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
1658
|
30/09/2022
|
DBFL
|
1333
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352378
|
N04220065E765
|
06/04/2022
|
Sarifa
|
Sarifa
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
1334
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352380
|
N04220065E772
|
06/04/2022
|
MANOJ KUMAR
|
MANOJ KUMAR
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
1335
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352381
|
N04220065E798
|
06/04/2022
|
Sunny
|
Sunny
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
1336
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352382
|
N04220065E799
|
06/04/2022
|
Hasena
|
Hasena
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
1337
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352383
|
N04220065E79B
|
06/04/2022
|
RAJPAL
|
RAJPAL
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
1338
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352384
|
N04220065E78F
|
06/04/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
1658
|
30/09/2022
|
DBFL
|
1339
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352386
|
N04220065E7A5
|
06/04/2022
|
Sima
|
Sima
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
1340
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352387
|
N04220065E7BD
|
06/04/2022
|
AMRIK
|
AMRIK
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
1341
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352388
|
N04220065E7B7
|
06/04/2022
|
Sarifa
|
Sarifa
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
1342
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352389
|
N04220065E7BC
|
06/04/2022
|
SEEMA
|
SEEMA
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
1343
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352438
|
N04220065E79D
|
06/04/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
1344
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352439
|
N04220065E79F
|
06/04/2022
|
KANTI DEVI
|
KANTI DEVI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
1345
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352440
|
N04220065E786
|
06/04/2022
|
AMARJEET
|
AMARJEET
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
1346
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352441
|
N04220065E7C4
|
06/04/2022
|
KARTARI BAI
|
KARTARI BAI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
1347
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352442
|
N04220065E796
|
06/04/2022
|
Bhoali Bai
|
Bhoali Bai
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
1348
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352443
|
N04220065E7AA
|
06/04/2022
|
Raju Ram
|
Raju Ram
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
1326
|
30/09/2022
|
DBFL
|
1349
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352444
|
N04220065E78A
|
06/04/2022
|
Amar Kaur
|
Amar Kaur
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
1989
|
30/09/2022
|
DBFL
|
1350
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352445
|
N04220065E77A
|
06/04/2022
|
ROKI
|
ROKI
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
1989
|
30/09/2022
|
DBFL
|
1351
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352446
|
N04220065E7A9
|
06/04/2022
|
Reena
|
Reena
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
1352
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352449
|
N04220065E785
|
06/04/2022
|
Malkit
|
Malkit
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
1658
|
30/09/2022
|
DBFL
|
1353
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352450
|
N04220065E79A
|
06/04/2022
|
Mahendro
|
Mahendro
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
1658
|
30/09/2022
|
DBFL
|
1354
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353262
|
N04220065E8E8
|
06/04/2022
|
Makhan Lal
|
Makhan Lal
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1355
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353263
|
N04220065E915
|
06/04/2022
|
Kamlesh
|
Kamlesh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1356
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353264
|
N04220065E9AE
|
06/04/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1357
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353265
|
N04220065E9AD
|
06/04/2022
|
CHHINDO BAI
|
CHHINDO BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1358
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353266
|
N04220065E960
|
06/04/2022
|
KAMLESH RANI
|
KAMLESH RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1359
|
HR1218025_060422APB_FTO_1280
|
1218025000NRG22310320220353267
|
N04220065E98E
|
06/04/2022
|
Channi Bai
|
Channi Bai
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1360
|
HR1218028_140323APB_FTO_64189
|
1218025000NRG23140320230258529
|
N032300918CA1
|
14/03/2023
|
SEEMA RANI
|
SEEMA RANI
|
1218025WL004791
|
00154
|
PUNB0HGB001
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1361
|
HR1218028_140323FTO_64188
|
1218025000NRG23140320230258610
|
N0323009180F6
|
14/03/2023
|
DALIP SINGH
|
DALIP SINGH
|
1218025WL004791
|
00354
|
PUNB0134500
|
1324
|
05/04/2023
|
Account closed
|
1362
|
HR1218025_160922APB_FTO_40208
|
1218025000NRG23160920220149121
|
N092200D5FED7
|
16/09/2022
|
PARWATI
|
PARWATI
|
1218025WL0002512
|
00176
|
IDIB000R614
|
1986
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1363
|
HR1218025_160922APB_FTO_40208
|
1218025000NRG23160920220149126
|
N092200D5FEA6
|
16/09/2022
|
ANJU DEVI
|
ANJU DEVI
|
1218025WL0002512
|
00176
|
IDIB000R614
|
2979
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1364
|
HR1218025_160922APB_FTO_40208
|
1218025000NRG23160920220149179
|
N092200D5FEC7
|
16/09/2022
|
Sonu
|
Sonu
|
1218025WL0002512
|
00176
|
IDIB000R614
|
662
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1365
|
HR1218025_170323APB_FTO_65920
|
1218025000NRG23170320230273031
|
N032301040D61
|
17/03/2023
|
Kala Ram
|
Kala Ram
|
1218025WL004959
|
00154
|
PUNB0HGB001
|
1620
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1366
|
HR1218025_170323APB_FTO_66127
|
1218025000NRG23170320230274474
|
N0323010410D5
|
17/03/2023
|
NEKA RAM
|
NEKA RAM
|
1218025WL004980
|
00349
|
PSIB0000046
|
1655
|
05/04/2023
|
KYC Documents Pending
|
1367
|
HR1218025_170622APB_FTO_14228
|
1218025000NRG23170620220045405
|
N0622018CF255
|
17/06/2022
|
Lajo
|
Lajo
|
1218025WL0000675
|
00089
|
CBIN0283578
|
1986
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1368
|
HR1218025_170622APB_FTO_14228
|
1218025000NRG23170620220045415
|
N0622018CF23C
|
17/06/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
1218025WL0000675
|
00108
|
UTIB0FCCB01
|
1655
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1369
|
HR1218025_170622APB_FTO_14228
|
1218025000NRG23170620220045416
|
N0622018CF2C7
|
17/06/2022
|
BANSO DEVI
|
BANSO DEVI
|
1218025WL0000675
|
00078
|
CNRB0003895
|
1655
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1370
|
HR1218025_240822APB_FTO_34032
|
1218025000NRG23240820220099233
|
N0822018E611D
|
24/08/2022
|
MANJEET
|
MANJEET
|
1218025WL0001767
|
00089
|
CBIN0283578
|
662
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1371
|
HR1218025_260323APB_FTO_68379
|
1218025000NRG23250320230292318
|
N032302A9B3B3
|
26/03/2023
|
RAM PAYARI
|
RAM PAYARI
|
1218025WL005266
|
00154
|
PUNB0HGB001
|
870
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1372
|
HR1218025_270522APB_FTO_9696
|
1218025000NRG23270520220018515
|
N052202B38F39
|
27/05/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
1218025WL0000282
|
00349
|
PSIB0000663
|
1986
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1373
|
HR1218025_270522APB_FTO_9696
|
1218025000NRG23270520220018643
|
N052202B38E75
|
27/05/2022
|
Balbir
|
Balbir
|
1218025WL0000282
|
00349
|
PSIB0000663
|
1986
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1374
|
HR1218025_270822FTO_34842
|
1218025000NRG23270820220103959
|
N082201BE5E7F
|
27/08/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
1218025WL0001838
|
00154
|
PUNB0HGB001
|
2648
|
03/09/2022
|
Account closed
|
1375
|
HR1218023_030223APB_FTO_60983
|
1215006000NRG23030220230195401
|
N02230013A1C3
|
03/02/2023
|
SAJJAN KUMAR
|
SAJJAN KUMAR
|
1215006WL003623
|
00415
|
SBIN0050416
|
1324
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1376
|
HR1218023_070422FTO_1609
|
1218023000NRG23070420220000015
|
N042200724CF3
|
07/04/2022
|
REKHA RANI
|
REKHA RANI
|
1218023WL00001
|
00415
|
SBIN0051226
|
912
|
30/09/2022
|
DBFL
|
1377
|
HR1218023_070422FTO_1609
|
1218023000NRG23070420220000022
|
N042200724CF4
|
07/04/2022
|
SHABNAM RANI
|
SHABNAM RANI
|
1218023WL00001
|
00176
|
IDIB000T600
|
304
|
30/09/2022
|
DBFL
|
1378
|
HR1218023_070622APB_FTO_11921
|
1218023000NRG23070620220037278
|
N062200A84A0E
|
07/06/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
1218023WL0000554
|
00108
|
UTIB0FCCB01
|
2648
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1379
|
HR1218023_220622APB_FTO_15273
|
1218023000NRG23220620220047271
|
N0622034269F2
|
22/06/2022
|
ROSHANI
|
ROSHANI
|
1218023WL0000702
|
00415
|
SBIN0051226
|
1680
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1380
|
HR1218023_220622APB_FTO_15273
|
1218023000NRG23220620220047470
|
N0622034269D7
|
22/06/2022
|
RAMESH
|
RAMESH
|
1218023WL0000708
|
00415
|
SBIN0051226
|
1920
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1381
|
HR1218023_230323APB_FTO_67675
|
1218023000NRG23230320230287755
|
N032302685DE7
|
23/03/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1218023WL005189
|
00415
|
SBIN0001072
|
1565
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1382
|
HR1218023_230323APB_FTO_67675
|
1218023000NRG23230320230287770
|
N032302685DD3
|
23/03/2023
|
MUKESH
|
MUKESH
|
1218023WL005189
|
00415
|
SBIN0001072
|
1565
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1383
|
HR1218024_150422FTO_3324
|
1218024000NRG22150420220355939
|
N042200F4E2CF
|
15/04/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
1218024WL0005531
|
00415
|
SBIN0051268
|
2205
|
13/05/2022
|
Account closed
|
1384
|
HR1218024_150422FTO_3324
|
1218024000NRG22150420220355940
|
N042200F4E2D0
|
15/04/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
1218024WL0005531
|
00415
|
SBIN0051268
|
630
|
13/05/2022
|
Account closed
|
1385
|
HR1218024_220323APB_FTO_67458
|
1218024000NRG23220320230285682
|
N0323022B36A2
|
22/03/2023
|
KRISHANA
|
KRISHANA
|
1218024WL005157
|
00415
|
SBIN0050739
|
1986
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1386
|
HR1218025_150323APB_FTO_64722
|
1218025000NRG23140320230263084
|
N032300A7D6B6
|
15/03/2023
|
VEERPAL KOUR
|
VEERPAL KOUR
|
1218025WL004832
|
00108
|
UTIB0FCCB01
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1387
|
HR1218025_210922FTO_41398
|
1218025000NRG23210920220159691
|
N0922011D8069
|
21/09/2022
|
REKHA RANI
|
REKHA RANI
|
1218025WL0002669
|
00154
|
PUNB0HGB001
|
1986
|
26/10/2022
|
No Such Account
|
1388
|
HR1218025_210922FTO_41398
|
1218025000NRG23210920220159762
|
N0922011D8071
|
21/09/2022
|
ANJU RAM
|
ANJU RAM
|
1218025WL0002669
|
00154
|
PUNB0HGB001
|
2648
|
26/10/2022
|
Account closed
|
1389
|
HR1218025_210922FTO_41398
|
1218025000NRG23210920220160069
|
N0922011D8024
|
21/09/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218025WL0002669
|
00154
|
PUNB0HGB001
|
2317
|
26/10/2022
|
No Such Account
|
1390
|
HR1218025_290922FTO_43128
|
1218025000NRG23290920220171778
|
N102200192EDC
|
29/09/2022
|
RANI BAI
|
RANI BAI
|
1218025WL0002850
|
00154
|
PUNB0HGB001
|
1632
|
31/10/2022
|
No Such Account
|
1391
|
HR1218025_290922FTO_43152
|
1218025000NRG23290920220172551
|
N102200192F54
|
29/09/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
1218025WL0002857
|
00152
|
HDFC0001479
|
1296
|
31/10/2022
|
Account closed
|
1392
|
HR1218025_300522APB_FTO_10257
|
1218025000NRG23300520220022186
|
N052202FF4EF6
|
30/05/2022
|
IQWALSINGH
|
IQWALSINGH
|
1218025WL0000346
|
00415
|
SBIN0010730
|
1156
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1393
|
HR1218025_300522APB_FTO_10257
|
1218025000NRG23300520220022221
|
N052202FF4E95
|
30/05/2022
|
Surjeet Singh
|
Surjeet Singh
|
1218025WL0000346
|
00415
|
SBIN0010730
|
1156
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1394
|
HR1218025_300522APB_FTO_10257
|
1218025000NRG23300520220022282
|
N052202FF4EB7
|
30/05/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218025WL0000346
|
00415
|
SBIN0010730
|
867
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1395
|
HR1218025_300522APB_FTO_10257
|
1218025000NRG23300520220022324
|
N052202FF4EEF
|
30/05/2022
|
AMAR SINGH
|
AMAR SINGH
|
1218025WL0000346
|
00415
|
SBIN0010730
|
867
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1396
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352919
|
N04220065DC00
|
06/04/2022
|
Nikki Bai
|
Nikki Bai
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1397
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352924
|
N04220065DC19
|
06/04/2022
|
Kewal Ram
|
Kewal Ram
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1398
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352925
|
N04220065DBFB
|
06/04/2022
|
Parkash
|
Parkash
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1399
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352926
|
N04220065DC04
|
06/04/2022
|
Bansi Ram
|
Bansi Ram
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1400
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352927
|
N04220065DC02
|
06/04/2022
|
Seema Rani
|
Seema Rani
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1401
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352928
|
N04220065DC03
|
06/04/2022
|
Parmjit Kaur
|
Parmjit Kaur
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1402
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352929
|
N04220065DBEE
|
06/04/2022
|
HARJEET SINGH
|
HARJEET SINGH
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
1403
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352930
|
N04220065DC11
|
06/04/2022
|
SUMAN
|
SUMAN
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
1404
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352935
|
N04220065DC0F
|
06/04/2022
|
Kuldeep kaur
|
Kuldeep kaur
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1405
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352936
|
N04220065DBF3
|
06/04/2022
|
Harbhajan Singh
|
Harbhajan Singh
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1406
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352937
|
N04220065DC24
|
06/04/2022
|
Chanderpal Kaur
|
Chanderpal Kaur
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1407
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352938
|
N04220065DC0C
|
06/04/2022
|
Lakhvinder Kaur
|
Lakhvinder Kaur
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1408
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352939
|
N04220065DBED
|
06/04/2022
|
Jaspal singh
|
Jaspal singh
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1409
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352940
|
N04220065DC1D
|
06/04/2022
|
Banti
|
Banti
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
1410
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352956
|
N04220065DBEC
|
06/04/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
315
|
30/09/2022
|
DBFL
|
1411
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352957
|
N04220065DC1E
|
06/04/2022
|
Pammi bai
|
Pammi bai
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1412
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352961
|
N04220065DBFF
|
06/04/2022
|
Joginder Singh
|
Joginder Singh
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1413
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352962
|
N04220065DC10
|
06/04/2022
|
HARDEVA RANI
|
HARDEVA RANI
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
1414
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352964
|
N04220065DC07
|
06/04/2022
|
Babli
|
Babli
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1415
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352965
|
N04220065DBFD
|
06/04/2022
|
Jaipal
|
Jaipal
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1416
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352966
|
N04220065DC0E
|
06/04/2022
|
Anita
|
Anita
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1417
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352970
|
N04220065DC22
|
06/04/2022
|
BABBI SINGH
|
BABBI SINGH
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1418
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352971
|
N04220065DC09
|
06/04/2022
|
CHINDER KAUR
|
CHINDER KAUR
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1419
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352972
|
N04220065DC05
|
06/04/2022
|
Rani
|
Rani
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1420
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352973
|
N04220065DC23
|
06/04/2022
|
DALBIR
|
DALBIR
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1421
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352974
|
N04220065DBE3
|
06/04/2022
|
Nirvel Singh
|
Nirvel Singh
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1422
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352977
|
N04220065DC17
|
06/04/2022
|
Bhola
|
Bhola
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1423
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352979
|
N04220065DC15
|
06/04/2022
|
Chhinderpal
|
Chhinderpal
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1424
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352980
|
N04220065DC18
|
06/04/2022
|
Kokla
|
Kokla
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
1425
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352983
|
N04220065DC1F
|
06/04/2022
|
SANTU MALAR
|
SANTU MALAR
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
1426
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353633
|
N04220065E806
|
06/04/2022
|
PUNA BAI
|
PUNA BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1427
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353641
|
N04220065E7D4
|
06/04/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1428
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353642
|
N04220065E7F0
|
06/04/2022
|
VEENA BAI
|
VEENA BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1429
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353643
|
N04220065E7CB
|
06/04/2022
|
GANGA RAM
|
GANGA RAM
|
1218025WL0005442
|
00354
|
PUNB0134500
|
945
|
30/09/2022
|
DBFL
|
1430
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353644
|
N04220065E7E3
|
06/04/2022
|
ANJU RANI
|
ANJU RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1431
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353645
|
N04220065E7ED
|
06/04/2022
|
REKHA RANI
|
REKHA RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1432
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353650
|
N04220065E7D8
|
06/04/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1433
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353651
|
N04220065E81C
|
06/04/2022
|
PAWAN
|
PAWAN
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1434
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353659
|
N04220065E822
|
06/04/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1435
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353660
|
N04220065E7F9
|
06/04/2022
|
VEERPAL SINGH
|
VEERPAL SINGH
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1436
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353661
|
N04220065E802
|
06/04/2022
|
REKHA RANI
|
REKHA RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
315
|
30/09/2022
|
DBFL
|
1437
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353664
|
N04220065E7EA
|
06/04/2022
|
NISHA RANI
|
NISHA RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1438
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353670
|
N04220065E820
|
06/04/2022
|
BALVINDER SINGH
|
BALVINDER SINGH
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1439
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353671
|
N04220065E7F6
|
06/04/2022
|
BARKHA RANI
|
BARKHA RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1440
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353672
|
N04220065E821
|
06/04/2022
|
BHURI BAI
|
BHURI BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1441
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353677
|
N04220065E827
|
06/04/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1442
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354305
|
N04220065DCBA
|
06/04/2022
|
BEERA BAI
|
BEERA BAI
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1760
|
30/09/2022
|
DBFL
|
1443
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354309
|
N04220065DC5F
|
06/04/2022
|
Dhana Ram
|
Dhana Ram
|
1218025WL0005450
|
00415
|
SBIN0010730
|
440
|
30/09/2022
|
DBFL
|
1444
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354310
|
N04220065DC3A
|
06/04/2022
|
Jagbir Singh
|
Jagbir Singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1760
|
30/09/2022
|
DBFL
|
1445
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354313
|
N04220065DC3E
|
06/04/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1446
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354317
|
N04220065DCBE
|
06/04/2022
|
PARVINDERSINGH
|
PARVINDERSINGH
|
1218025WL0005450
|
00415
|
SBIN0010730
|
220
|
30/09/2022
|
DBFL
|
1447
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354318
|
N04220065DC48
|
06/04/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1980
|
30/09/2022
|
DBFL
|
1448
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354320
|
N04220065DC49
|
06/04/2022
|
Amarjit Kaur
|
Amarjit Kaur
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1980
|
30/09/2022
|
DBFL
|
1449
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354335
|
N04220065DC6B
|
06/04/2022
|
Gurmeet Kour
|
Gurmeet Kour
|
1218025WL0005450
|
00415
|
SBIN0010730
|
880
|
30/09/2022
|
DBFL
|
1450
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354336
|
N04220065DC51
|
06/04/2022
|
JASWINDER
|
JASWINDER
|
1218025WL0005450
|
00415
|
SBIN0010730
|
660
|
30/09/2022
|
DBFL
|
1451
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354346
|
N04220065DC37
|
06/04/2022
|
Dipo Bai
|
Dipo Bai
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1980
|
30/09/2022
|
DBFL
|
1452
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354353
|
N04220065DC7E
|
06/04/2022
|
chand Singh
|
chand Singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1540
|
30/09/2022
|
DBFL
|
1453
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354354
|
N04220065DCB7
|
06/04/2022
|
BHAGWANSINGH
|
BHAGWANSINGH
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1980
|
30/09/2022
|
DBFL
|
1454
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354355
|
N04220065DC66
|
06/04/2022
|
Savatri devi
|
Savatri devi
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1455
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354356
|
N04220065DC80
|
06/04/2022
|
Kulwant Singh
|
Kulwant Singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1456
|
HR1218021_010223APB_FTO_60752
|
1218021000NRG23010220230231496
|
N02230000F100
|
01/02/2023
|
SALOCHANA
|
SALOCHANA
|
1218021WL0004273
|
00415
|
SBIN0017078
|
1655
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1457
|
HR1218021_010223APB_FTO_60752
|
1218021000NRG23010220230231565
|
N02230000F0EA
|
01/02/2023
|
RAMNIWAS
|
RAMNIWAS
|
1218021WL0004273
|
00108
|
UTIB0FCCB01
|
1655
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1458
|
HR1218021_030922APB_FTO_36645
|
1218021000NRG23020920220114110
|
N092200125F2E
|
03/09/2022
|
LAL SINGH
|
LAL SINGH
|
1218021WL0002006
|
00108
|
UTIB0FCCB01
|
993
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1459
|
HR1218021_230722APB_FTO_24634
|
1218021000NRG23210720220059493
|
N0722028F75FD
|
23/07/2022
|
SANTOSH
|
SANTOSH
|
1218021WL0001032
|
00108
|
UTIB0FCCB01
|
2317
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1460
|
HR1218023_140422FTO_3096
|
1218023000NRG22140420220355834
|
N042200BB0CC6
|
14/04/2022
|
POONAM
|
POONAM
|
1218023WL0005499
|
00045
|
BARB0TOHANA
|
1800
|
13/05/2022
|
No Such Account
|
1461
|
HR1218023_140422FTO_3096
|
1218023000NRG22140420220355835
|
N042200BB0CC5
|
14/04/2022
|
POONAM
|
POONAM
|
1218023WL0005499
|
00045
|
BARB0TOHANA
|
2700
|
13/05/2022
|
No Such Account
|
1462
|
HR1218023_220622FTO_15093
|
1218023000NRG22210620220357200
|
N0622034264DF
|
22/06/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
1218023WL0006028
|
00415
|
SBIN0001072
|
315
|
02/07/2022
|
Account closed
|
1463
|
HR1218023_010223APB_FTO_60586
|
1218023000NRG23010220230230152
|
N022300054634
|
01/02/2023
|
CHANDI RAM
|
CHANDI RAM
|
1218023WL0004248
|
00108
|
UTIB0FCCB01
|
1324
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1464
|
HR1218023_010223APB_FTO_60586
|
1218023000NRG23010220230230153
|
N022300054660
|
01/02/2023
|
SANTOSH
|
SANTOSH
|
1218023WL0004248
|
00108
|
UTIB0FCCB01
|
993
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1465
|
HR1218023_150922FTO_39785
|
1218023000NRG23150920220144765
|
N092200C0CE8F
|
15/09/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1218023WL0002460
|
00415
|
SBIN0050725
|
1324
|
26/10/2022
|
No Such Account
|
1466
|
HR1218023_270123APB_FTO_59898
|
1218023000NRG23270120230224972
|
N012301E4B2A1
|
27/01/2023
|
RAMPAL SINGH
|
RAMPAL SINGH
|
1218023WL0004171
|
00108
|
UTIB0FCCB01
|
975
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1467
|
HR1218023_270123APB_FTO_59898
|
1218023000NRG23270120230225037
|
N012301E4B564
|
27/01/2023
|
PAMMI DEVI
|
PAMMI DEVI
|
1218023WL0004171
|
00415
|
SBIN0050216
|
975
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1468
|
HR1218024_180123APB_FTO_58654
|
1218024000NRG23180120230221418
|
N012301438689
|
18/01/2023
|
SATBIR SINGH
|
SATBIR SINGH
|
1218024WL0004105
|
00354
|
PUNB0054700
|
1655
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1469
|
HR1218024_180123APB_FTO_58654
|
1218024000NRG23180120230221463
|
N0123014386BC
|
18/01/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1218024WL0004105
|
00354
|
PUNB0158810
|
2317
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1470
|
HR1218024_180123APB_FTO_58654
|
1218024000NRG23180120230221496
|
N0123014386A2
|
18/01/2023
|
JAGDISH
|
JAGDISH
|
1218024WL0004105
|
00354
|
PUNB0158810
|
331
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1471
|
HR1218025_011222FTO_51344
|
1218025000NRG22011220220358189
|
N122200994553
|
01/12/2022
|
Makhan Lal
|
Makhan Lal
|
1218025WL0006119
|
00354
|
PUNB0134500
|
1260
|
17/12/2022
|
Account closed
|
1472
|
HR1218025_011222FTO_51344
|
1218025000NRG22011220220358219
|
N122200994549
|
01/12/2022
|
KARAMJIT
|
KARAMJIT
|
1218025WL0006119
|
00354
|
PUNB0134500
|
1260
|
17/12/2022
|
Account closed
|
1473
|
HR1218025_011222FTO_51344
|
1218025000NRG22011220220358355
|
N122200994579
|
01/12/2022
|
Jasvir Singh
|
Jasvir Singh
|
1218025WL0006119
|
00354
|
PUNB0134500
|
1260
|
17/12/2022
|
No Such Account
|
1474
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044359
|
N06220157FF75
|
15/06/2022
|
NARAYANI DEVI
|
NARAYANI DEVI
|
1218025WL0000649
|
00354
|
PUNB0092700
|
645
|
30/09/2022
|
DBFL
|
1475
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044360
|
N06220157FE92
|
15/06/2022
|
MACHLI
|
MACHLI
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
1476
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044361
|
N06220157FE9C
|
15/06/2022
|
LICHHMA
|
LICHHMA
|
1218025WL0000649
|
00354
|
PUNB0092700
|
645
|
30/09/2022
|
DBFL
|
1477
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044362
|
N06220157FE9F
|
15/06/2022
|
KITABO DEVI
|
KITABO DEVI
|
1218025WL0000649
|
00354
|
PUNB0092700
|
645
|
30/09/2022
|
DBFL
|
1478
|
HR1218023_060223APB_FTO_61176
|
1215006000NRG23060220230195657
|
N0223001EE35F
|
06/02/2023
|
HAWA SINGH
|
HAWA SINGH
|
1215006WL003630
|
00354
|
PUNB0171500
|
2100
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1479
|
HR1218021_130522APB_FTO_7350
|
1218021000NRG23130520220011504
|
N0522011F799C
|
13/05/2022
|
SUBASH CHANDER
|
SUBASH CHANDER
|
1218021WL0000185
|
00108
|
UTIB0FCCB01
|
1986
|
27/05/2022
|
A/c Blocked or Frozen
|
1480
|
HR1218021_130522APB_FTO_7350
|
1218021000NRG23130520220011580
|
N0522011F79B6
|
13/05/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1218021WL0000185
|
00108
|
UTIB0FCCB01
|
1986
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1481
|
HR1218021_140323APB_FTO_64287
|
1218021000NRG23140320230253570
|
N032300930EED
|
14/03/2023
|
RAJPAL SINGH
|
RAJPAL SINGH
|
1218021WL004752
|
00415
|
SBIN0007186
|
4634
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1482
|
HR1218023_070622FTO_11895
|
1218023000NRG23070620220037033
|
N062200A8918D
|
07/06/2022
|
REKHA RANI
|
REKHA RANI
|
1218023WL0000548
|
00415
|
SBIN0051226
|
1655
|
14/06/2022
|
No Such Account
|
1483
|
HR1218024_200522FTO_8285
|
1218024000NRG23200520220013946
|
N0522018CECDA
|
20/05/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1218024WL0000216
|
00415
|
SBIN0050739
|
1986
|
26/05/2022
|
No Such Account
|
1484
|
HR1218024_200922APB_FTO_41246
|
1218024000NRG23200920220158855
|
N0922010CE0FE
|
20/09/2022
|
SUMAN
|
SUMAN
|
1218024WL0002659
|
00354
|
PUNB0106800
|
2317
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1485
|
HR1218025_140922FTO_39507
|
1218025000NRG23140920220142149
|
N092200BB3731
|
14/09/2022
|
GURBACHAN KAUR
|
GURBACHAN KAUR
|
1218025WL0002420
|
00349
|
PSIB0000663
|
2648
|
25/10/2022
|
A/c Blocked or Frozen
|
1486
|
HR1218025_140922FTO_39507
|
1218025000NRG23140920220142256
|
N092200BB373E
|
14/09/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
1218025WL0002420
|
00349
|
PSIB0000663
|
2317
|
25/10/2022
|
Account closed
|
1487
|
HR1218025_140922FTO_39507
|
1218025000NRG23140920220142264
|
N092200BB3775
|
14/09/2022
|
SHAYAM SINGH
|
SHAYAM SINGH
|
1218025WL0002420
|
00349
|
PSIB0000663
|
1655
|
25/10/2022
|
No Such Account
|
1488
|
HR1218025_290922FTO_43205
|
1218025000NRG23290920220173691
|
N102200192DA5
|
29/09/2022
|
Om Pati
|
Om Pati
|
1218025WL0002870
|
00349
|
PSIB0000046
|
1655
|
31/10/2022
|
A/c Blocked or Frozen
|
1489
|
HR1218026_190422FTO_3793
|
1218026000NRG22190420220356328
|
N042200E7B4BB
|
19/04/2022
|
SUMAD
|
SUMAD
|
1218026WL0005692
|
00154
|
PUNB0HGB001
|
2205
|
13/05/2022
|
No Such Account
|
1490
|
HR1218026_190422FTO_3793
|
1218026000NRG22190420220356329
|
N042200E7B4C5
|
19/04/2022
|
RAM DI
|
RAM DI
|
1218026WL0005693
|
00154
|
PUNB0HGB001
|
1890
|
13/05/2022
|
No Such Account
|
1491
|
HR1218026_190422FTO_3793
|
1218026000NRG22190420220356330
|
N042200E7B4C6
|
19/04/2022
|
RAM DI
|
RAM DI
|
1218026WL0005693
|
00154
|
PUNB0HGB001
|
2520
|
13/05/2022
|
No Such Account
|
1492
|
HR1218026_190422FTO_3793
|
1218026000NRG22190420220356331
|
N042200E7B4B5
|
19/04/2022
|
RESHMA DEV
|
RESHMA DEV
|
1218026WL0005693
|
00154
|
PUNB0HGB001
|
2205
|
13/05/2022
|
No Such Account
|
1493
|
HR1218026_190422FTO_3793
|
1218026000NRG22190420220356332
|
N042200E7B4B8
|
19/04/2022
|
VIDHA DEV
|
VIDHA DEV
|
1218026WL0005693
|
00154
|
PUNB0HGB001
|
2520
|
13/05/2022
|
No Such Account
|
1494
|
HR1218026_190422FTO_3793
|
1218026000NRG22190420220356333
|
N042200E7B4B7
|
19/04/2022
|
VIDHA DEV
|
VIDHA DEV
|
1218026WL0005693
|
00154
|
PUNB0HGB001
|
2205
|
13/05/2022
|
No Such Account
|
1495
|
HR1218026_190422FTO_3793
|
1218026000NRG22190420220356334
|
N042200E7B4B6
|
19/04/2022
|
MANISHA DEV
|
MANISHA DEV
|
1218026WL0005693
|
00154
|
PUNB0HGB001
|
1890
|
13/05/2022
|
No Such Account
|
1496
|
HR1218026_190422FTO_3793
|
1218026000NRG22190420220356335
|
N042200E7B4C1
|
19/04/2022
|
RAJEN
|
RAJEN
|
1218026WL0005693
|
00154
|
PUNB0HGB001
|
1890
|
13/05/2022
|
No Such Account
|
1497
|
HR1218026_190422FTO_3793
|
1218026000NRG22190420220356336
|
N042200E7B4C2
|
19/04/2022
|
RAJEN
|
RAJEN
|
1218026WL0005693
|
00154
|
PUNB0HGB001
|
2520
|
13/05/2022
|
No Such Account
|
1498
|
HR1218026_190422FTO_3793
|
1218026000NRG22190420220356337
|
N042200E7B4C3
|
19/04/2022
|
RINU
|
RINU
|
1218026WL0005693
|
00154
|
PUNB0HGB001
|
2520
|
13/05/2022
|
No Such Account
|
1499
|
HR1218026_190422FTO_3793
|
1218026000NRG22190420220356338
|
N042200E7B4C4
|
19/04/2022
|
RINU
|
RINU
|
1218026WL0005693
|
00154
|
PUNB0HGB001
|
1575
|
13/05/2022
|
No Such Account
|
1500
|
HR1218026_031022APB_FTO_44142
|
1218026000NRG23031020220181880
|
N1022004A3722
|
03/10/2022
|
RAJ BALA
|
RAJ BALA
|
1218026WL0002957
|
00154
|
PUNB0HGB001
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1501
|
HR1218026_040922APB_FTO_36832
|
1218026000NRG23040920220119383
|
N092200385547
|
04/09/2022
|
LAKHPATI
|
LAKHPATI
|
1218026WL0002084
|
00154
|
PUNB0HGB001
|
2317
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1502
|
HR1218021_140323APB_FTO_64295
|
1218021000NRG23140320230254042
|
N032300930F35
|
14/03/2023
|
KHAJURI
|
KHAJURI
|
1218021WL004755
|
00108
|
UTIB0FCCB01
|
662
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1503
|
HR1218021_140323APB_FTO_64295
|
1218021000NRG23140320230254070
|
N032300930F48
|
14/03/2023
|
BHAGWANTI
|
BHAGWANTI
|
1218021WL004755
|
00415
|
SBIN0016243
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1504
|
HR1218021_140323APB_FTO_64295
|
1218021000NRG23140320230254079
|
N032300930F53
|
14/03/2023
|
SATPAL
|
SATPAL
|
1218021WL004755
|
00415
|
SBIN0016243
|
662
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1505
|
HR1218021_140323APB_FTO_64295
|
1218021000NRG23140320230254138
|
N032300930F14
|
14/03/2023
|
SANTOSH
|
SANTOSH
|
1218021WL004755
|
00108
|
UTIB0FCCB01
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1506
|
HR1218021_140323APB_FTO_64295
|
1218021000NRG23140320230254139
|
N032300930F44
|
14/03/2023
|
JAVEDA
|
JAVEDA
|
1218021WL004755
|
00415
|
SBIN0016243
|
662
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1507
|
HR1218021_140323APB_FTO_64305
|
1218021000NRG23140320230254175
|
N032300931653
|
14/03/2023
|
MAHENDRO DEVI
|
MAHENDRO DEVI
|
1218021WL004756
|
00108
|
UTIB0FCCB01
|
2648
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1508
|
HR1218024_220323APB_FTO_67373
|
1218024000NRG23220320230285335
|
N0323022B3640
|
22/03/2023
|
SANTOSH BAI
|
SANTOSH BAI
|
1218024WL005151
|
00154
|
PUNB0HGB001
|
2317
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1509
|
HR1218024_220323APB_FTO_67484
|
1218024000NRG23220320230285842
|
N0323022B3891
|
22/03/2023
|
KALAWATI
|
KALAWATI
|
1218024WL005160
|
00415
|
SBIN0004508
|
1324
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1510
|
HR1218025_020822APB_FTO_27719
|
1218025000NRG23020820220072965
|
N0822001C919D
|
02/08/2022
|
Balbir
|
Balbir
|
1218025WL0001317
|
00349
|
PSIB0000663
|
1655
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1511
|
HR1218025_020922FTO_36248
|
1218025000NRG23020920220112302
|
N092200086AB1
|
02/09/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
1218025WL0001983
|
00349
|
PSIB0000663
|
1071
|
27/10/2022
|
Account closed
|
1512
|
HR1218025_140323APB_FTO_64378
|
1218025000NRG23140320230260404
|
N0323007FB8C1
|
14/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
1218025WL004804
|
00349
|
PSIB0000663
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1513
|
HR1218025_140323APB_FTO_64378
|
1218025000NRG23140320230260545
|
N0323007FB9C6
|
14/03/2023
|
Balbir
|
Balbir
|
1218025WL004804
|
00349
|
PSIB0000663
|
2979
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1514
|
HR1218025_140323APB_FTO_64421
|
1218025000NRG23140320230260809
|
N0323007FB4D5
|
14/03/2023
|
RAM PAYARI
|
RAM PAYARI
|
1218025WL004805
|
00154
|
PUNB0HGB001
|
1495
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1515
|
HR1218025_210622FTO_14894
|
1218025000NRG23140520220011595
|
N062202B059A0
|
21/06/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
1218025WL0000186
|
00089
|
CBIN0283578
|
945
|
29/06/2022
|
Account closed
|
1516
|
HR1218025_290922APB_FTO_43209
|
1218025000NRG23290920220173642
|
N102200193662
|
29/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
1218025WL0002870
|
00349
|
PSIB0000046
|
662
|
27/10/2022
|
KYC Documents Pending
|
1517
|
HR1218025_290922APB_FTO_43209
|
1218025000NRG23290920220173689
|
N10220019366F
|
29/09/2022
|
Jagga singh
|
Jagga singh
|
1218025WL0002870
|
00349
|
PSIB0000046
|
1655
|
27/10/2022
|
KYC Documents Pending
|
1518
|
HR1218025_290922APB_FTO_43209
|
1218025000NRG23290920220173695
|
N10220019367E
|
29/09/2022
|
Naik
|
Naik
|
1218025WL0002870
|
00349
|
PSIB0000046
|
1655
|
27/10/2022
|
KYC Documents Pending
|
1519
|
HR1218025_290922APB_FTO_43209
|
1218025000NRG23290920220173706
|
N102200193607
|
29/09/2022
|
DALVIR SINGH
|
DALVIR SINGH
|
1218025WL0002870
|
00349
|
PSIB0000046
|
1986
|
27/10/2022
|
KYC Documents Pending
|
1520
|
HR1218025_290922APB_FTO_43209
|
1218025000NRG23290920220173739
|
N10220019364C
|
29/09/2022
|
Golo
|
Golo
|
1218025WL0002870
|
00349
|
PSIB0000046
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1521
|
HR1218025_290922APB_FTO_43209
|
1218025000NRG23290920220173752
|
N102200193628
|
29/09/2022
|
Bhagwanti
|
Bhagwanti
|
1218025WL0002870
|
00349
|
PSIB0000046
|
662
|
27/10/2022
|
KYC Documents Pending
|
1522
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354357
|
N04220065DC7F
|
06/04/2022
|
Koda Bai
|
Koda Bai
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1523
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354358
|
N04220065DC97
|
06/04/2022
|
Dara Singh
|
Dara Singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1540
|
30/09/2022
|
DBFL
|
1524
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354359
|
N04220065DC96
|
06/04/2022
|
Rani
|
Rani
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1540
|
30/09/2022
|
DBFL
|
1525
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354360
|
N04220065DC74
|
06/04/2022
|
Bant singh
|
Bant singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1526
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354361
|
N04220065DC5B
|
06/04/2022
|
Nachater Singh
|
Nachater Singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1527
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354364
|
N04220065DC6F
|
06/04/2022
|
Rampiyari
|
Rampiyari
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1980
|
30/09/2022
|
DBFL
|
1528
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354365
|
N04220065DC6E
|
06/04/2022
|
Dunni Ram
|
Dunni Ram
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1980
|
30/09/2022
|
DBFL
|
1529
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354366
|
N04220065DC4F
|
06/04/2022
|
Karpal Singh
|
Karpal Singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1320
|
30/09/2022
|
DBFL
|
1530
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354367
|
N04220065DC70
|
06/04/2022
|
Karishn Singh
|
Karishn Singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
220
|
30/09/2022
|
DBFL
|
1531
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354368
|
N04220065DC8E
|
06/04/2022
|
Rampyari Bai
|
Rampyari Bai
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1532
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354370
|
N04220065DC5A
|
06/04/2022
|
Charanjeet Kaur
|
Charanjeet Kaur
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1760
|
30/09/2022
|
DBFL
|
1533
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354371
|
N04220065DCA2
|
06/04/2022
|
Charanjit kaur
|
Charanjit kaur
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1980
|
30/09/2022
|
DBFL
|
1534
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354373
|
N04220065DC84
|
06/04/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
1218025WL0005450
|
00415
|
SBIN0010730
|
660
|
30/09/2022
|
DBFL
|
1535
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354374
|
N04220065DCAA
|
06/04/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1536
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354377
|
N04220065DC83
|
06/04/2022
|
gurmail
|
gurmail
|
1218025WL0005450
|
00415
|
SBIN0010730
|
880
|
30/09/2022
|
DBFL
|
1537
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354380
|
N04220065DC9D
|
06/04/2022
|
Roopli Bai
|
Roopli Bai
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1538
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354381
|
N04220065DC57
|
06/04/2022
|
Karishan Ram
|
Karishan Ram
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1320
|
30/09/2022
|
DBFL
|
1539
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354382
|
N04220065DC9C
|
06/04/2022
|
Krishaa bai
|
Krishaa bai
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1760
|
30/09/2022
|
DBFL
|
1540
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354383
|
N04220065DC58
|
06/04/2022
|
Mangat Ram
|
Mangat Ram
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1320
|
30/09/2022
|
DBFL
|
1541
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354390
|
N04220065DC47
|
06/04/2022
|
Baljit Kaur
|
Baljit Kaur
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1540
|
30/09/2022
|
DBFL
|
1542
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354391
|
N04220065DC44
|
06/04/2022
|
Amanpal
|
Amanpal
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1540
|
30/09/2022
|
DBFL
|
1543
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354392
|
N04220065DC9E
|
06/04/2022
|
Harjeet singh
|
Harjeet singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1544
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354393
|
N04220065DC4A
|
06/04/2022
|
Surjit SIngh
|
Surjit SIngh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1545
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354394
|
N04220065DC34
|
06/04/2022
|
RAMPHAL
|
RAMPHAL
|
1218025WL0005450
|
00349
|
PSIB0021450
|
2200
|
30/09/2022
|
DBFL
|
1546
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354395
|
N04220065DC33
|
06/04/2022
|
GURVINDER KAUR
|
GURVINDER KAUR
|
1218025WL0005450
|
00349
|
PSIB0021450
|
2200
|
30/09/2022
|
DBFL
|
1547
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354396
|
N04220065DCB4
|
06/04/2022
|
Mahindero
|
Mahindero
|
1218025WL0005450
|
00415
|
SBIN0010730
|
220
|
30/09/2022
|
DBFL
|
1548
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354397
|
N04220065DCBF
|
06/04/2022
|
VAISHAKHA SINGH
|
VAISHAKHA SINGH
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1549
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354399
|
N04220065DC7B
|
06/04/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
1218025WL0005450
|
00415
|
SBIN0010730
|
880
|
30/09/2022
|
DBFL
|
1550
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354400
|
N04220065DC4E
|
06/04/2022
|
Santa Singh
|
Santa Singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1980
|
30/09/2022
|
DBFL
|
1551
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354401
|
N04220065DCBD
|
06/04/2022
|
IQWALSINGH
|
IQWALSINGH
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1552
|
HR1218023_100123APB_FTO_57307
|
1215006000NRG23100120230180058
|
N0123009DDEDA
|
10/01/2023
|
HAWA SINGH
|
HAWA SINGH
|
1215006WL0003353
|
00354
|
PUNB0171500
|
2160
|
04/02/2023
|
Account closed
|
1553
|
HR1218023_290922APB_FTO_43371
|
1215006000NRG23290920220136442
|
N102200185910
|
29/09/2022
|
SAJJAN KUMAR
|
SAJJAN KUMAR
|
1215006WL0002358
|
00415
|
SBIN0050416
|
993
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1554
|
HR1218026_280323APB_FTO_68775
|
1215008000NRG23280320230241389
|
N032302EDDD26
|
28/03/2023
|
SUNITA
|
SUNITA
|
1215008WL004372
|
00349
|
PSIB0021340
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1555
|
HR1218021_031022APB_FTO_44094
|
1218021000NRG23031020220181938
|
N102200180F9B
|
03/10/2022
|
GEETA
|
GEETA
|
1218021WL0002958
|
00154
|
PUNB0HGB001
|
2648
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1556
|
HR1218021_041022FTO_44278
|
1218021000NRG23031020220182293
|
N1022001811BC
|
04/10/2022
|
MANI RAM
|
MANI RAM
|
1218021WL0002968
|
00415
|
SBIN0007186
|
1324
|
31/10/2022
|
No Such Account
|
1557
|
HR1218023_020922APB_FTO_36301
|
1218023000NRG23020920220113217
|
N092200016CDE
|
02/09/2022
|
ANGREJ SINGH
|
ANGREJ SINGH
|
1218023WL0001990
|
00415
|
SBIN0007573
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1558
|
HR1218023_020922FTO_36397
|
1218023000NRG23020920220113839
|
N092200029A72
|
02/09/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1218023WL0002002
|
00415
|
SBIN0050725
|
2568
|
27/10/2022
|
No Such Account
|
1559
|
HR1218023_090922APB_FTO_38296
|
1218023000NRG23090920220128986
|
N092200812058
|
09/09/2022
|
BITTU
|
BITTU
|
1218023WL0002218
|
00415
|
SBIN0051226
|
662
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1560
|
HR1218023_100323APB_FTO_63547
|
1218023000NRG23100320230245701
|
N032300589EF5
|
10/03/2023
|
NAVEEN KUMAR
|
NAVEEN KUMAR
|
1218023WL004668
|
00415
|
SBIN0014632
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1561
|
HR1218023_170822APB_FTO_32430
|
1218023000NRG23170820220091919
|
N0822011F9B52
|
17/08/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
1218023WL0001641
|
00108
|
UTIB0FCCB01
|
1986
|
26/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1562
|
HR1218024_100223APB_FTO_61433
|
1218024000NRG23100220230235702
|
N022300602442
|
10/02/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1218024WL004358
|
00354
|
PUNB0158810
|
4303
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1563
|
HR1218024_230223APB_FTO_62296
|
1218024000NRG23230220230238801
|
N022300EDEFFD
|
23/02/2023
|
RAI SAHAB
|
RAI SAHAB
|
1218024WL004478
|
00354
|
PUNB0135400
|
2317
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1564
|
HR1218024_230223APB_FTO_62296
|
1218024000NRG23230220230238857
|
N022300EDEFDE
|
23/02/2023
|
SHEELA
|
SHEELA
|
1218024WL004478
|
00354
|
PUNB0135400
|
331
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1565
|
HR1218025_190422FTO_3796
|
1218025000NRG22190420220356273
|
N0422011DE50C
|
19/04/2022
|
Gopal Singh
|
Gopal Singh
|
1218025WL0005663
|
00349
|
PSIB0000663
|
1890
|
14/05/2022
|
No Such Account
|
1566
|
HR1218025_190422FTO_3796
|
1218025000NRG22190420220356296
|
N0422011DE510
|
19/04/2022
|
SUNITA RANI
|
SUNITA RANI
|
1218025WL0005676
|
00154
|
PUNB0HGB001
|
1260
|
13/05/2022
|
No Such Account
|
1567
|
HR1218025_280922FTO_43061
|
1218025000NRG23270920220168065
|
N10220018E1EF
|
28/09/2022
|
Chimno Devi
|
Chimno Devi
|
1218025WL0002783
|
00349
|
PSIB0000046
|
1986
|
31/10/2022
|
A/c Blocked or Frozen
|
1568
|
HR1218025_280922FTO_43061
|
1218025000NRG23270920220168067
|
N10220018E1F1
|
28/09/2022
|
Basso Devi
|
Basso Devi
|
1218025WL0002783
|
00349
|
PSIB0000046
|
993
|
31/10/2022
|
A/c Blocked or Frozen
|
1569
|
HR1218025_280922FTO_43061
|
1218025000NRG23270920220168068
|
N10220018E1EB
|
28/09/2022
|
Bhola Singh
|
Bhola Singh
|
1218025WL0002783
|
00349
|
PSIB0000046
|
303
|
31/10/2022
|
A/c Blocked or Frozen
|
1570
|
HR1218025_280922FTO_43061
|
1218025000NRG23270920220168069
|
N10220018E1ED
|
28/09/2022
|
Kalu Ram
|
Kalu Ram
|
1218025WL0002783
|
00349
|
PSIB0000046
|
505
|
31/10/2022
|
A/c Blocked or Frozen
|
1571
|
HR1218025_280922FTO_43061
|
1218025000NRG23270920220168070
|
N10220018E1F0
|
28/09/2022
|
Chimno Devi
|
Chimno Devi
|
1218025WL0002783
|
00349
|
PSIB0000046
|
505
|
31/10/2022
|
A/c Blocked or Frozen
|
1572
|
HR1218025_280922FTO_43061
|
1218025000NRG23270920220168071
|
N10220018E1F8
|
28/09/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
1218025WL0002784
|
00154
|
PUNB0HGB001
|
2648
|
31/10/2022
|
No Such Account
|
1573
|
HR1218025_280922FTO_43061
|
1218025000NRG23270920220168123
|
N10220018E1E5
|
28/09/2022
|
BITTU RAM
|
BITTU RAM
|
1218025WL0002787
|
00152
|
HDFC0001479
|
1655
|
31/10/2022
|
No Such Account
|
1574
|
HR1218023_060223APB_FTO_61202
|
1215006000NRG23060220230195695
|
N0223001EE455
|
06/02/2023
|
BHARPALI
|
BHARPALI
|
1215006WL003631
|
00415
|
SBIN0002499
|
2100
|
13/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1575
|
HR1218021_140323APB_FTO_64283
|
1218021000NRG23140320230253192
|
N032300931134
|
14/03/2023
|
NIRMALA
|
NIRMALA
|
1218021WL004749
|
00415
|
SBIN0007186
|
993
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1576
|
HR1218021_140323APB_FTO_64283
|
1218021000NRG23140320230253194
|
N032300931108
|
14/03/2023
|
KAUR SINGH
|
KAUR SINGH
|
1218021WL004749
|
00108
|
UTIB0FCCB01
|
993
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1577
|
HR1218021_140323APB_FTO_64283
|
1218021000NRG23140320230253243
|
N032300931120
|
14/03/2023
|
KAMLESH
|
KAMLESH
|
1218021WL004749
|
00108
|
UTIB0FCCB01
|
993
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1578
|
HR1218021_140323APB_FTO_64283
|
1218021000NRG23140320230253280
|
N03230093112C
|
14/03/2023
|
SUMITRA
|
SUMITRA
|
1218021WL004749
|
00415
|
SBIN0007186
|
993
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1579
|
HR1218021_280323APB_FTO_68964
|
1218021000NRG23280320230295094
|
N032303227464
|
28/03/2023
|
SATBIR
|
SATBIR
|
1218021WL005318
|
00354
|
PUNB0056500
|
2979
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1580
|
HR1218024_010223APB_FTO_60789
|
1218024000NRG23010220230231998
|
N022300013D34
|
01/02/2023
|
DARSHAN
|
DARSHAN
|
1218024WL0004278
|
00553
|
INDB0000905
|
3682
|
09/02/2023
|
Account closed
|
1581
|
HR1218024_200922APB_FTO_41182
|
1218024000NRG23200920220158584
|
N0922010CE086
|
20/09/2022
|
ARJUN
|
ARJUN
|
1218024WL0002654
|
00154
|
PUNB0HGB001
|
993
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1582
|
HR1218024_210722APB_FTO_23454
|
1218024000NRG23210720220059072
|
N0722024FE263
|
21/07/2022
|
PREM KUMAR
|
PREM KUMAR
|
1218024WL0001023
|
00415
|
SBIN0050739
|
2317
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1583
|
HR1218025_011022FTO_43856
|
1218025000NRG23011020220179358
|
N10220018D451
|
01/10/2022
|
NARESH KUMAR
|
NARESH KUMAR
|
1218025WL0002939
|
00349
|
PSIB0000663
|
1256
|
31/10/2022
|
Account closed
|
1584
|
HR1218025_210622FTO_15013
|
1218025000NRG23210620220046829
|
N062202B059C2
|
21/06/2022
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
1218025WL0000693
|
00089
|
CBIN0283578
|
1172
|
29/06/2022
|
No Such Account
|
1585
|
HR1218025_090622FTO_12557
|
1218025000NRG23300520220020147
|
N062200D0E609
|
09/06/2022
|
Manjit Kaur
|
Manjit Kaur
|
1218025WL0000304
|
00415
|
SBIN0010730
|
720
|
20/06/2022
|
Account closed
|
1586
|
HR1218026_020522FTO_5412
|
1218026000NRG22020520220356466
|
N0522006A91C0
|
02/05/2022
|
SATBIR
|
SATBIR
|
1218026WL0005744
|
00354
|
PUNB0035410
|
2520
|
17/05/2022
|
No Such Account
|
1587
|
HR1218026_020522FTO_5412
|
1218026000NRG22020520220356468
|
N0522006A91AD
|
02/05/2022
|
AJAY SING
|
AJAY SING
|
1218026WL0005744
|
00089
|
CBIN0282553
|
2520
|
17/05/2022
|
No Such Account
|
1588
|
HR1218026_020522FTO_5412
|
1218026000NRG22020520220356485
|
N0522006A91F8
|
02/05/2022
|
RAM DI
|
RAM DI
|
1218026WL0005749
|
00154
|
PUNB0HGB001
|
1575
|
17/05/2022
|
No Such Account
|
1589
|
HR1218026_020522FTO_5412
|
1218026000NRG22020520220356486
|
N0522006A91F9
|
02/05/2022
|
RAM DI
|
RAM DI
|
1218026WL0005749
|
00154
|
PUNB0HGB001
|
2205
|
17/05/2022
|
No Such Account
|
1590
|
HR1218026_020522FTO_5412
|
1218026000NRG22020520220356487
|
N0522006A91D3
|
02/05/2022
|
VIDHA DEV
|
VIDHA DEV
|
1218026WL0005749
|
00154
|
PUNB0HGB001
|
1575
|
17/05/2022
|
No Such Account
|
1591
|
HR1218026_020522FTO_5412
|
1218026000NRG22020520220356488
|
N0522006A91D4
|
02/05/2022
|
VIDHA DEV
|
VIDHA DEV
|
1218026WL0005749
|
00154
|
PUNB0HGB001
|
2205
|
17/05/2022
|
No Such Account
|
1592
|
HR1218026_020522FTO_5412
|
1218026000NRG22020520220356493
|
N0522006A91D2
|
02/05/2022
|
MANISHA DEV
|
MANISHA DEV
|
1218026WL0005749
|
00154
|
PUNB0HGB001
|
315
|
17/05/2022
|
No Such Account
|
1593
|
HR1218026_020522FTO_5412
|
1218026000NRG22020520220356495
|
N0522006A91ED
|
02/05/2022
|
RAJEN
|
RAJEN
|
1218026WL0005749
|
00154
|
PUNB0HGB001
|
1890
|
17/05/2022
|
No Such Account
|
1594
|
HR1218026_020522FTO_5412
|
1218026000NRG22020520220356496
|
N0522006A91EE
|
02/05/2022
|
RAJEN
|
RAJEN
|
1218026WL0005749
|
00154
|
PUNB0HGB001
|
2205
|
17/05/2022
|
No Such Account
|
1595
|
HR1218026_020522FTO_5412
|
1218026000NRG22020520220356498
|
N0522006A91F3
|
02/05/2022
|
RINU
|
RINU
|
1218026WL0005749
|
00154
|
PUNB0HGB001
|
1575
|
17/05/2022
|
No Such Account
|
1596
|
HR1218026_020522FTO_5412
|
1218026000NRG22020520220356499
|
N0522006A91F2
|
02/05/2022
|
RINU
|
RINU
|
1218026WL0005749
|
00154
|
PUNB0HGB001
|
1890
|
17/05/2022
|
No Such Account
|
1597
|
HR1218026_310522FTO_10358
|
1218026000NRG22310520220357050
|
N052203357C0E
|
31/05/2022
|
LICHHMAN SIN
|
LICHHMAN SIN
|
1218026WL0005965
|
00154
|
PUNB0HGB001
|
3780
|
09/06/2022
|
No Such Account
|
1598
|
HR1218021_120822APB_FTO_31076
|
1218021000NRG23120820220085408
|
N082200D5141F
|
12/08/2022
|
VINOD
|
VINOD
|
1218021WL0001504
|
00108
|
UTIB0FCCB01
|
1986
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1599
|
HR1218023_040922FTO_36756
|
1218023000NRG23040920220118115
|
N0922001E8FBF
|
04/09/2022
|
SURTA PARTAP
|
SURTA PARTAP
|
1218023WL0002060
|
00154
|
PUNB0HGB001
|
1986
|
25/10/2022
|
Account closed
|
1600
|
HR1218023_200722FTO_23201
|
1218023000NRG23200720220058545
|
N072201EF1061
|
20/07/2022
|
SURTA PARTAP
|
SURTA PARTAP
|
1218023WL0001008
|
00415
|
SBIN0001072
|
1324
|
26/07/2022
|
Account closed
|
1601
|
HR1218023_200922APB_FTO_40979
|
1218023000NRG23200920220156538
|
N0922010CD901
|
20/09/2022
|
NAVEEN KUMAR
|
NAVEEN KUMAR
|
1218023WL0002622
|
00415
|
SBIN0014632
|
1655
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1602
|
HR1218024_240323APB_FTO_68121
|
1218024000NRG23240320230290572
|
N0323027F8449
|
24/03/2023
|
KOSHALYA
|
KOSHALYA
|
1218024WL005246
|
00354
|
PUNB0054700
|
1890
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1603
|
HR1218024_240323APB_FTO_68121
|
1218024000NRG23240320230290610
|
N0323027F8426
|
24/03/2023
|
KAMLA
|
KAMLA
|
1218024WL005246
|
00415
|
SBIN0050739
|
630
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1604
|
HR1218024_240323APB_FTO_68121
|
1218024000NRG23240320230290620
|
N0323027F846A
|
24/03/2023
|
DALBIR SINGH
|
DALBIR SINGH
|
1218024WL005246
|
00415
|
SBIN0050739
|
945
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1605
|
HR1218025_030622FTO_11102
|
1218025000NRG23030620220030205
|
N06220050A451
|
03/06/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
1218025WL0000448
|
00154
|
PUNB0HGB001
|
1986
|
10/06/2022
|
No Such Account
|
1606
|
HR1218025_030622FTO_11102
|
1218025000NRG23030620220030208
|
N06220050A3CE
|
03/06/2022
|
Loveprit Singh
|
Loveprit Singh
|
1218025WL0000448
|
00154
|
PUNB0HGB001
|
1655
|
10/06/2022
|
No Such Account
|
1607
|
HR1218025_030622FTO_11102
|
1218025000NRG23030620220030212
|
N06220050A3DF
|
03/06/2022
|
MUKHTYARO DEVI
|
MUKHTYARO DEVI
|
1218025WL0000448
|
00154
|
PUNB0HGB001
|
1986
|
10/06/2022
|
No Such Account
|
1608
|
HR1218025_030622FTO_11102
|
1218025000NRG23030620220030215
|
N06220050A3CF
|
03/06/2022
|
JASPAL
|
JASPAL
|
1218025WL0000448
|
00154
|
PUNB0HGB001
|
1986
|
10/06/2022
|
No Such Account
|
1609
|
HR1218025_030622FTO_11102
|
1218025000NRG23030620220030336
|
N06220050A38D
|
03/06/2022
|
AMARJEET
|
AMARJEET
|
1218025WL0000448
|
00154
|
PUNB0HGB001
|
1655
|
10/06/2022
|
No Such Account
|
1610
|
HR1218025_030622FTO_11102
|
1218025000NRG23030620220030405
|
N06220050A3AA
|
03/06/2022
|
SATNAM SAINGH
|
SATNAM SAINGH
|
1218025WL0000448
|
00154
|
PUNB0HGB001
|
1986
|
10/06/2022
|
No Such Account
|
1611
|
HR1218025_030622FTO_11102
|
1218025000NRG23030620220030431
|
N06220050A3F1
|
03/06/2022
|
SARVJIT KOAR
|
SARVJIT KOAR
|
1218025WL0000448
|
00154
|
PUNB0HGB001
|
1986
|
10/06/2022
|
Account closed
|
1612
|
HR1218025_030622FTO_11102
|
1218025000NRG23030620220030444
|
N06220050A34D
|
03/06/2022
|
POOJA RANI
|
POOJA RANI
|
1218025WL0000448
|
00354
|
PUNB0249700
|
1986
|
11/06/2022
|
Account closed
|
1613
|
HR1218025_030622FTO_11102
|
1218025000NRG23030620220030475
|
N06220050A359
|
03/06/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
1218025WL0000448
|
00154
|
PUNB0HGB001
|
1986
|
10/06/2022
|
No Such Account
|
1614
|
HR1218025_030622FTO_11102
|
1218025000NRG23030620220030616
|
N06220050A3F3
|
03/06/2022
|
CHINDER KAUR
|
CHINDER KAUR
|
1218025WL0000448
|
00154
|
PUNB0HGB001
|
1655
|
10/06/2022
|
No Such Account
|
1615
|
HR1218025_030622FTO_11102
|
1218025000NRG23030620220030672
|
N06220050A45A
|
03/06/2022
|
RAJ SINGH
|
RAJ SINGH
|
1218025WL0000448
|
00468
|
UBIN0555819
|
1986
|
10/06/2022
|
No Such Account
|
1616
|
HR1218025_030622APB_FTO_11117
|
1218025000NRG23030620220031086
|
N0622004E933A
|
03/06/2022
|
Nura Ram
|
Nura Ram
|
1218025WL0000452
|
00354
|
PUNB0092700
|
1655
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1617
|
HR1218025_030622APB_FTO_11117
|
1218025000NRG23030620220031087
|
N0622004E9339
|
03/06/2022
|
Challo Bai
|
Challo Bai
|
1218025WL0000452
|
00354
|
PUNB0092700
|
1655
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1618
|
HR1218026_140323FTO_64251
|
1218026000NRG23140320230252975
|
N032300C6CBDD
|
14/03/2023
|
CHOTHA DEVI
|
CHOTHA DEVI
|
1218026WL004747
|
00176
|
IDIB000F010
|
2317
|
05/04/2023
|
No Such Account
|
1619
|
HR1218026_160922FTO_40169
|
1218026000NRG23160920220148365
|
N092200D6F8AA
|
16/09/2022
|
RAKESH KUM
|
RAKESH KUM
|
1218026WL0002503
|
00415
|
SBIN0001156
|
144
|
26/10/2022
|
No Such Account
|
1620
|
HR1218026_160922FTO_40169
|
1218026000NRG23160920220148407
|
N092200D6F8AB
|
16/09/2022
|
KANTU RAM
|
KANTU RAM
|
1218026WL0002503
|
00415
|
SBIN0001156
|
1986
|
26/10/2022
|
No Such Account
|
1621
|
HR1218026_160922FTO_40296
|
1218026000NRG23160920220149493
|
N092200D6F73E
|
16/09/2022
|
SUMITRA RANI
|
SUMITRA RANI
|
1218026WL0002515
|
00462
|
UCBA0001430
|
662
|
26/10/2022
|
Account closed
|
1622
|
HR1218021_160522APB_FTO_7480
|
1218021000NRG23160520220011722
|
N0522011F7A24
|
16/05/2022
|
SUNEHARI
|
SUNEHARI
|
1218021WL0000192
|
00354
|
PUNB0056500
|
4303
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1623
|
HR1218021_240323APB_FTO_68084
|
1218021000NRG23240320230289703
|
N03230282374D
|
24/03/2023
|
RANJEET SINGH
|
RANJEET SINGH
|
1218021WL005227
|
00354
|
PUNB0056500
|
3310
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1624
|
HR1218021_250323FTO_68261
|
1218021000NRG23250320230292592
|
N032302AC7A12
|
25/03/2023
|
POONAM
|
POONAM
|
1218021WL005267
|
00415
|
SBIN0007186
|
331
|
05/04/2023
|
No Such Account
|
1625
|
HR1218023_030323APB_FTO_63063
|
1218023000NRG23030320230242959
|
N03230016E1C9
|
03/03/2023
|
SANTOSH
|
SANTOSH
|
1218023WL004572
|
00108
|
UTIB0FCCB01
|
662
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1626
|
HR1218023_030323APB_FTO_63063
|
1218023000NRG23030320230242960
|
N03230016E189
|
03/03/2023
|
CHANDI RAM
|
CHANDI RAM
|
1218023WL004572
|
00108
|
UTIB0FCCB01
|
662
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1627
|
HR1218023_030622APB_FTO_10987
|
1218023000NRG23030620220029295
|
N06220065629B
|
03/06/2022
|
RAM PYARI
|
RAM PYARI
|
1218023WL0000433
|
00108
|
UTIB0FCCB01
|
3310
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1628
|
HR1218023_181122FTO_50355
|
1218023000NRG23121120220207659
|
N11220102188F
|
18/11/2022
|
KAMLESH BAI
|
KAMLESH BAI
|
1218023WL0003635
|
00176
|
IDIB000T600
|
1324
|
25/11/2022
|
No Such Account
|
1629
|
HR1218023_181122FTO_50355
|
1218023000NRG23121120220207660
|
N11220102188E
|
18/11/2022
|
KAMLESH BAI
|
KAMLESH BAI
|
1218023WL0003635
|
00176
|
IDIB000T600
|
331
|
25/11/2022
|
No Such Account
|
1630
|
HR1218023_130223FTO_61582
|
1218023000NRG23130220230235955
|
N022300601F5E
|
13/02/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1218023WL0004386
|
00415
|
SBIN0001072
|
1324
|
17/02/2023
|
Account closed
|
1631
|
HR1218023_240323APB_FTO_67914
|
1218023000NRG23240320230288536
|
N032302685E66
|
24/03/2023
|
ANGREJ SINGH
|
ANGREJ SINGH
|
1218023WL005212
|
00108
|
UTIB0FCCB01
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1632
|
HR1218023_300922APB_FTO_43779
|
1218023000NRG23300920220177554
|
N1022001859D5
|
30/09/2022
|
NANHI DEVI
|
NANHI DEVI
|
1218023WL0002918
|
00108
|
UTIB0FCCB01
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1633
|
HR1218023_300922APB_FTO_43779
|
1218023000NRG23300920220177558
|
N1022001859DC
|
30/09/2022
|
SANTOSH
|
SANTOSH
|
1218023WL0002918
|
00108
|
UTIB0FCCB01
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1634
|
HR1218024_130822APB_FTO_31428
|
1218024000NRG23130820220087860
|
N082200E90A9C
|
13/08/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
1218024WL0001548
|
00415
|
SBIN0051268
|
1655
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1635
|
HR1218024_280722APB_FTO_26078
|
1218024000NRG23280720220066494
|
N072202B00843
|
28/07/2022
|
SAROJ
|
SAROJ
|
1218024WL0001193
|
00354
|
PUNB0106800
|
1575
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1636
|
HR1218028_070622APB_FTO_12003
|
1218025000NRG23070620220037700
|
N062200A1F2D6
|
07/06/2022
|
Suresh Kumar
|
Suresh Kumar
|
1218025WL0000562
|
00415
|
SBIN0051227
|
1655
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1637
|
HR1218028_070622APB_FTO_12003
|
1218025000NRG23070620220037706
|
N062200A1F2DE
|
07/06/2022
|
GAYANI RAM
|
GAYANI RAM
|
1218025WL0000562
|
00415
|
SBIN0051227
|
1655
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1638
|
HR1218028_070622APB_FTO_12003
|
1218025000NRG23070620220037717
|
N062200A1F2EE
|
07/06/2022
|
Palo Bai
|
Palo Bai
|
1218025WL0000562
|
00415
|
SBIN0051227
|
1655
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1639
|
HR1218025_150323APB_FTO_64829
|
1218025000NRG23150320230264401
|
N032300A7D350
|
15/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
1218025WL004854
|
00349
|
PSIB0000046
|
1324
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1640
|
HR1218025_150323APB_FTO_64829
|
1218025000NRG23150320230264431
|
N032300A7D367
|
15/03/2023
|
Naik
|
Naik
|
1218025WL004854
|
00349
|
PSIB0000046
|
993
|
17/04/2023
|
KYC Documents Pending
|
1641
|
HR1218025_150323APB_FTO_64829
|
1218025000NRG23150320230264462
|
N032300A7D354
|
15/03/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
1218025WL004854
|
00349
|
PSIB0000046
|
331
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1642
|
HR1218021_021122FTO_48765
|
1218021000NRG23021120220203448
|
N11220004EAE0
|
02/11/2022
|
KAMLESH
|
KAMLESH
|
1218021WL0003403
|
00415
|
SBIN0007186
|
2317
|
10/11/2022
|
No Such Account
|
1643
|
HR1218021_021122FTO_48765
|
1218021000NRG23021120220203477
|
N11220004EA8D
|
02/11/2022
|
RAN SINGH
|
RAN SINGH
|
1218021WL0003403
|
00154
|
PUNB0HGB001
|
2317
|
10/11/2022
|
No Such Account
|
1644
|
HR1218021_140323APB_FTO_64415
|
1218021000NRG23140320230257196
|
N032300931969
|
14/03/2023
|
RAISAHAB
|
RAISAHAB
|
1218021WL004782
|
00108
|
UTIB0FCCB01
|
3972
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1645
|
HR1218021_140323APB_FTO_64448
|
1218021000NRG23140320230258788
|
N0323009487B6
|
14/03/2023
|
DASRATH KUMAR
|
DASRATH KUMAR
|
1218021WL004793
|
00415
|
SBIN0016243
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1646
|
HR1218021_220323APB_FTO_67466
|
1218021000NRG23220320230285718
|
N032302200C40
|
22/03/2023
|
RAJPAL SINGH
|
RAJPAL SINGH
|
1218021WL005159
|
00415
|
SBIN0007186
|
4634
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1647
|
HR1218023_080223APB_FTO_61291
|
1218023000NRG23080220230234554
|
N0223003145B9
|
08/02/2023
|
SUCHHA SINGH
|
SUCHHA SINGH
|
1218023WL004324
|
00108
|
UTIB0FCCB01
|
2648
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1648
|
HR1218023_150622FTO_13707
|
1218023000NRG23150620220044373
|
N0622015622E6
|
15/06/2022
|
SURESH SINGH
|
SURESH SINGH
|
1218023WL0000655
|
00045
|
BARB0DBTOHA
|
2317
|
30/09/2022
|
DBFL
|
1649
|
HR1218023_150622FTO_13707
|
1218023000NRG23150620220044374
|
N0622015622EA
|
15/06/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
1218023WL0000655
|
00354
|
PUNB0055010
|
2317
|
30/09/2022
|
DBFL
|
1650
|
HR1218023_150622FTO_13707
|
1218023000NRG23150620220044375
|
N0622015622E8
|
15/06/2022
|
SURINDER KAUR
|
SURINDER KAUR
|
1218023WL0000656
|
00349
|
PSIB0021138
|
3310
|
30/09/2022
|
DBFL
|
1651
|
HR1218023_150622FTO_13707
|
1218023000NRG23150620220044376
|
N0622015622E7
|
15/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
1218023WL0000656
|
00349
|
PSIB0021138
|
2979
|
30/09/2022
|
DBFL
|
1652
|
HR1218023_150622FTO_13707
|
1218023000NRG23150620220044377
|
N0622015622E9
|
15/06/2022
|
VANDANA
|
VANDANA
|
1218023WL0000656
|
00349
|
PSIB0021138
|
3310
|
30/09/2022
|
DBFL
|
1653
|
HR1218023_250822APB_FTO_34419
|
1218023000NRG23250820220102533
|
N082201A220A7
|
25/08/2022
|
SUKHO
|
SUKHO
|
1218023WL0001812
|
00108
|
UTIB0FCCB01
|
1655
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1654
|
HR1218024_160323APB_FTO_65555
|
1218024000NRG23160320230270005
|
N0323010207D5
|
16/03/2023
|
SHARBATI DEVI
|
SHARBATI DEVI
|
1218024WL004904
|
00354
|
PUNB0586200
|
1986
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
1655
|
HR1218024_170822APB_FTO_32390
|
1218024000NRG23170820220091856
|
N082201507252
|
17/08/2022
|
DALEL SINGH
|
DALEL SINGH
|
1218024WL0001633
|
00415
|
SBIN0051047
|
1324
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1656
|
HR1218025_070323FTO_63285
|
1218025000NRG22070320230360749
|
N03230059633B
|
07/03/2023
|
SHERU
|
SHERU
|
1218025WL0006188
|
00154
|
PUNB0HGB001
|
324
|
05/04/2023
|
No Such Account
|
1657
|
HR1218025_140422FTO_3059
|
1218025000NRG22140420220355785
|
N042200B558CC
|
14/04/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1218025WL0005482
|
00089
|
CBIN0283578
|
1575
|
10/05/2022
|
Account closed
|
1658
|
HR1218025_140422FTO_3059
|
1218025000NRG22140420220355787
|
N042200B558B7
|
14/04/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
1218025WL0005482
|
00089
|
CBIN0283578
|
1890
|
10/05/2022
|
Account closed
|
1659
|
HR1218025_140422FTO_3059
|
1218025000NRG22140420220355788
|
N042200B558B6
|
14/04/2022
|
BANSO DEVI
|
BANSO DEVI
|
1218025WL0005482
|
00089
|
CBIN0283578
|
1890
|
10/05/2022
|
Account closed
|
1660
|
HR1218025_140422FTO_3059
|
1218025000NRG22140420220355800
|
N042200B558C8
|
14/04/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
1218025WL0005486
|
00349
|
PSIB0000663
|
1575
|
10/05/2022
|
Account closed
|
1661
|
HR1218025_081022APB_FTO_45492
|
1218025000NRG23081020220188105
|
N1022008458D3
|
08/10/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
1218025WL0003067
|
00349
|
PSIB0000046
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1662
|
HR1218025_090922APB_FTO_38387
|
1218025000NRG23090920220130671
|
N0922007A64AA
|
09/09/2022
|
PAL KAUR
|
PAL KAUR
|
1218025WL0002246
|
00354
|
PUNB0092700
|
2317
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1663
|
HR1218026_050123APB_FTO_56327
|
1218026000NRG23050120230213701
|
N01230146BBFB
|
05/01/2023
|
SEENA
|
SEENA
|
1218026WL0003973
|
00108
|
UTIB0FCCB01
|
662
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1664
|
HR1218026_050123APB_FTO_56327
|
1218026000NRG23050120230213742
|
N01230146BBD0
|
05/01/2023
|
SUBHASH
|
SUBHASH
|
1218026WL0003973
|
00108
|
UTIB0FCCB01
|
662
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1665
|
HR1218021_020323APB_FTO_62895
|
1218021000NRG23020320230242537
|
N0323001BF2E5
|
02/03/2023
|
KRISHAN
|
KRISHAN
|
1218021WL004562
|
00168
|
ICIC0003810
|
4303
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1666
|
HR1218021_211122APB_FTO_50464
|
1218021000NRG23211120220209284
|
N112201255789
|
21/11/2022
|
INDRAJ
|
INDRAJ
|
1218021WL0003765
|
00354
|
PUNB0056500
|
1655
|
28/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1667
|
HR1218023_150822APB_FTO_31695
|
1218023000NRG23150820220089329
|
N082200EE5592
|
15/08/2022
|
HANSRAJ
|
HANSRAJ
|
1218023WL0001573
|
00468
|
UBIN0931845
|
1324
|
25/08/2022
|
Account closed
|
1668
|
HR1218023_160922FTO_40097
|
1218023000NRG23150920220144532
|
N092200D8CECC
|
16/09/2022
|
SUNHERI
|
SUNHERI
|
1218023WL0002456
|
00415
|
SBIN0001072
|
662
|
25/10/2022
|
Account closed
|
1669
|
HR1218023_260722APB_FTO_25587
|
1218023000NRG23260720220065480
|
N07220272DFB0
|
26/07/2022
|
RAM PYARI
|
RAM PYARI
|
1218023WL0001172
|
00415
|
SBIN0001072
|
3100
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1670
|
HR1218024_050622FTO_11446
|
1218024000NRG23050620220033747
|
N0622007E9C4E
|
05/06/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1218024WL0000487
|
00415
|
SBIN0004508
|
1986
|
10/06/2022
|
No Such Account
|
1671
|
HR1218025_011222FTO_51338
|
1218025000NRG22011220220358031
|
N122200993328
|
01/12/2022
|
Santosh Bai
|
Santosh Bai
|
1218025WL0006118
|
00176
|
IDIB000R614
|
2835
|
17/12/2022
|
Account closed
|
1672
|
HR1218025_011222FTO_51338
|
1218025000NRG22011220220358034
|
N122200993314
|
01/12/2022
|
PALO BAI
|
PALO BAI
|
1218025WL0006118
|
00176
|
IDIB000R614
|
2520
|
17/12/2022
|
Account closed
|
1673
|
HR1218025_011222FTO_51338
|
1218025000NRG22011220220358058
|
N122200993323
|
01/12/2022
|
BEANT KAUR
|
BEANT KAUR
|
1218025WL0006118
|
00176
|
IDIB000R614
|
2835
|
17/12/2022
|
Account closed
|
1674
|
HR1218025_011222FTO_51338
|
1218025000NRG22011220220358092
|
N12220099332E
|
01/12/2022
|
Nanda Bai
|
Nanda Bai
|
1218025WL0006118
|
00176
|
IDIB000R614
|
315
|
17/12/2022
|
Account closed
|
1675
|
HR1218025_051222FTO_51905
|
1218025000NRG22100620220357154
|
N122200992ED9
|
05/12/2022
|
AMARJEET
|
AMARJEET
|
1218025WL0006005
|
00154
|
PUNB0HGB001
|
2652
|
17/12/2022
|
No Such Account
|
1676
|
HR1218025_051222FTO_51905
|
1218025000NRG22100620220357155
|
N122200992EDA
|
05/12/2022
|
BHURI RAM
|
BHURI RAM
|
1218025WL0006005
|
00154
|
PUNB0HGB001
|
2520
|
17/12/2022
|
No Such Account
|
1677
|
HR1218025_051222FTO_51905
|
1218025000NRG22100620220357156
|
N122200992EDC
|
05/12/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
1218025WL0006005
|
00154
|
PUNB0HGB001
|
2596
|
17/12/2022
|
No Such Account
|
1678
|
HR1218025_051222FTO_51905
|
1218025000NRG22100620220357158
|
N122200992ED8
|
05/12/2022
|
NITTU
|
NITTU
|
1218025WL0006005
|
00154
|
PUNB0HGB001
|
649
|
17/12/2022
|
No Such Account
|
1679
|
HR1218025_090922FTO_38369
|
1218025000NRG23090920220130373
|
N0922007A6FBB
|
09/09/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218025WL0002241
|
00554
|
KKBK0004343
|
324
|
25/10/2022
|
A/c Blocked or Frozen
|
1680
|
HR1218025_090922FTO_38369
|
1218025000NRG23090920220130407
|
N0922007A6FDF
|
09/09/2022
|
HARWINDR SINGH
|
HARWINDR SINGH
|
1218025WL0002241
|
00415
|
SBIN0051227
|
810
|
25/10/2022
|
No Such Account
|
1681
|
HR1218025_140323APB_FTO_63836
|
1218025000NRG23140320230247622
|
N0323007B9586
|
14/03/2023
|
SARAVJEET KAUR
|
SARAVJEET KAUR
|
1218025WL004705
|
00154
|
PUNB0HGB001
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1682
|
HR1218025_150722APB_FTO_21539
|
1218025000NRG23150720220054370
|
N072201985C0F
|
15/07/2022
|
Murti Devi
|
Murti Devi
|
1218025WL0000911
|
00415
|
SBIN0010730
|
993
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1683
|
HR1218025_150922APB_FTO_39985
|
1218025000NRG23150920220146443
|
N092200C6D0AF
|
15/09/2022
|
Karamchand
|
Karamchand
|
1218025WL0002484
|
00154
|
PUNB0HGB001
|
319
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1684
|
HR1218025_150922APB_FTO_39985
|
1218025000NRG23150920220146500
|
N092200C6D093
|
15/09/2022
|
Kala Ram
|
Kala Ram
|
1218025WL0002484
|
00154
|
PUNB0HGB001
|
3509
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1685
|
HR1218026_050522FTO_5971
|
1218026000NRG23050520220006577
|
N052200699EB5
|
05/05/2022
|
KAMLES
|
KAMLES
|
1218026WL0000126
|
00154
|
PUNB0HGB001
|
1890
|
17/05/2022
|
No Such Account
|
1686
|
HR1218026_060922APB_FTO_37123
|
1218026000NRG23050920220119612
|
N0922007CD652
|
06/09/2022
|
SUNITA RANI
|
SUNITA RANI
|
1218026WL0002089
|
00354
|
PUNB0779700
|
3972
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1687
|
HR1218026_060522APB_FTO_6110
|
1218026000NRG23060520220006992
|
N05220069AC22
|
06/05/2022
|
PREM KUMAR
|
PREM KUMAR
|
1218026WL0000135
|
00154
|
PUNB0HGB001
|
1575
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1688
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354404
|
N04220065DC45
|
06/04/2022
|
Tela Ram
|
Tela Ram
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1689
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354405
|
N04220065DC60
|
06/04/2022
|
Guddi Bai
|
Guddi Bai
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1980
|
30/09/2022
|
DBFL
|
1690
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354410
|
N04220065DC54
|
06/04/2022
|
sarwan Kaur
|
sarwan Kaur
|
1218025WL0005450
|
00415
|
SBIN0010730
|
220
|
30/09/2022
|
DBFL
|
1691
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354412
|
N04220065DC89
|
06/04/2022
|
LACHHMI BAI
|
LACHHMI BAI
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1692
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354413
|
N04220065DC75
|
06/04/2022
|
Teja Singh
|
Teja Singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1540
|
30/09/2022
|
DBFL
|
1693
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354414
|
N04220065DC78
|
06/04/2022
|
jito
|
jito
|
1218025WL0005450
|
00415
|
SBIN0010730
|
660
|
30/09/2022
|
DBFL
|
1694
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354428
|
N04220065DC31
|
06/04/2022
|
Bhupinder Singh
|
Bhupinder Singh
|
1218025WL0005450
|
00154
|
PUNB0HGB001
|
1540
|
30/09/2022
|
DBFL
|
1695
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354429
|
N04220065DCA3
|
06/04/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1696
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354430
|
N04220065DC35
|
06/04/2022
|
Mahinder Kaur
|
Mahinder Kaur
|
1218025WL0005450
|
00349
|
PSIB0021450
|
2200
|
30/09/2022
|
DBFL
|
1697
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354431
|
N04220065DC53
|
06/04/2022
|
Gurdeep Singh
|
Gurdeep Singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1980
|
30/09/2022
|
DBFL
|
1698
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354436
|
N04220065DC76
|
06/04/2022
|
Balwant Singh
|
Balwant Singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
220
|
30/09/2022
|
DBFL
|
1699
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354443
|
N04220065DC71
|
06/04/2022
|
Mangal Singh
|
Mangal Singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1980
|
30/09/2022
|
DBFL
|
1700
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354444
|
N04220065DCB2
|
06/04/2022
|
MAYA BAI
|
MAYA BAI
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1701
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354445
|
N04220065DCB0
|
06/04/2022
|
KALA SINGH
|
KALA SINGH
|
1218025WL0005450
|
00415
|
SBIN0010730
|
880
|
30/09/2022
|
DBFL
|
1702
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354449
|
N04220065DC73
|
06/04/2022
|
ANGREJ SINGH
|
ANGREJ SINGH
|
1218025WL0005450
|
00415
|
SBIN0010730
|
880
|
30/09/2022
|
DBFL
|
1703
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354454
|
N04220065DCA8
|
06/04/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1980
|
30/09/2022
|
DBFL
|
1704
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354455
|
N04220065DCAB
|
06/04/2022
|
Sukhdev singh
|
Sukhdev singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1760
|
30/09/2022
|
DBFL
|
1705
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354456
|
N04220065DC2C
|
06/04/2022
|
MUKHTIAR SINGH
|
MUKHTIAR SINGH
|
1218025WL0005450
|
00354
|
PUNB0092700
|
1540
|
30/09/2022
|
DBFL
|
1706
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354457
|
N04220065DC8F
|
06/04/2022
|
JAGIR SINGH
|
JAGIR SINGH
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1707
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354467
|
N04220065DC81
|
06/04/2022
|
KASHMIRO BAI
|
KASHMIRO BAI
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1708
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354470
|
N04220065DCBB
|
06/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1980
|
30/09/2022
|
DBFL
|
1709
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354471
|
N04220065DC86
|
06/04/2022
|
GURMIT SINGH
|
GURMIT SINGH
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1980
|
30/09/2022
|
DBFL
|
1710
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354472
|
N04220065DC85
|
06/04/2022
|
RANJIT KOUR
|
RANJIT KOUR
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1711
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354473
|
N04220065DCB6
|
06/04/2022
|
PRITAM SINGH
|
PRITAM SINGH
|
1218025WL0005450
|
00415
|
SBIN0010730
|
220
|
30/09/2022
|
DBFL
|
1712
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354475
|
N04220065DC8A
|
06/04/2022
|
Veero Bai
|
Veero Bai
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1980
|
30/09/2022
|
DBFL
|
1713
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354476
|
N04220065DC8B
|
06/04/2022
|
JASBIR
|
JASBIR
|
1218025WL0005450
|
00415
|
SBIN0010730
|
880
|
30/09/2022
|
DBFL
|
1714
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354477
|
N04220065DC92
|
06/04/2022
|
KULBIR SINGH
|
KULBIR SINGH
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1715
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354481
|
N04220065DCA9
|
06/04/2022
|
Kiranjeet Kaur
|
Kiranjeet Kaur
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1716
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354482
|
N04220065DC3D
|
06/04/2022
|
Jaswanat singh
|
Jaswanat singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
880
|
30/09/2022
|
DBFL
|
1717
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354483
|
N04220065DCAD
|
06/04/2022
|
Resham Singh
|
Resham Singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1760
|
30/09/2022
|
DBFL
|
1718
|
HR1218023_150622APB_FTO_13645
|
1218023000NRG23010620220027374
|
N0622015622E4
|
15/06/2022
|
RAGHBIR
|
RAGHBIR
|
1218023WL0000411
|
00415
|
SBIN0001072
|
1655
|
30/09/2022
|
DBFL
|
1719
|
HR1218023_020822APB_FTO_27593
|
1218023000NRG23020820220071611
|
N0822001B426E
|
02/08/2022
|
SUKHO
|
SUKHO
|
1218023WL0001294
|
00108
|
UTIB0FCCB01
|
968
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1720
|
HR1218023_100922APB_FTO_38628
|
1218023000NRG23100920220133310
|
N09220083B3AA
|
10/09/2022
|
SAVITRI
|
SAVITRI
|
1218023WL0002285
|
00108
|
UTIB0FCCB01
|
1550
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1721
|
HR1218023_200922APB_FTO_41177
|
1218023000NRG23200920220158258
|
N0922010CDA1E
|
20/09/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
1218023WL0002652
|
00108
|
UTIB0FCCB01
|
1655
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1722
|
HR1218023_210123APB_FTO_59228
|
1218023000NRG23210120230222360
|
N012301A75FDD
|
21/01/2023
|
MAAN SINGH
|
MAAN SINGH
|
1218023WL0004125
|
00468
|
UBIN0931551
|
993
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1723
|
HR1218023_210123APB_FTO_59228
|
1218023000NRG23210120230222386
|
N012301A75F8D
|
21/01/2023
|
SOMNATH
|
SOMNATH
|
1218023WL0004125
|
00108
|
UTIB0FCCB01
|
662
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1724
|
HR1218023_210123APB_FTO_59228
|
1218023000NRG23210120230222402
|
N012301A75FCE
|
21/01/2023
|
POONAM
|
POONAM
|
1218023WL0004125
|
00108
|
UTIB0FCCB01
|
1655
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1725
|
HR1218023_210123APB_FTO_59228
|
1218023000NRG23210120230222424
|
N012301A75FEA
|
21/01/2023
|
SUNNY
|
SUNNY
|
1218023WL0004125
|
00154
|
PUNB0HGB001
|
1655
|
04/02/2023
|
Account closed
|
1726
|
HR1218023_210123APB_FTO_59228
|
1218023000NRG23210120230222434
|
N012301A75FE7
|
21/01/2023
|
MANJEET KUMAR
|
MANJEET KUMAR
|
1218023WL0004125
|
00415
|
SBIN0050416
|
1655
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1727
|
HR1218024_070323APB_FTO_63278
|
1218024000NRG23070320230244253
|
N03230071860E
|
07/03/2023
|
OM PARKASH
|
OM PARKASH
|
1218024WL004616
|
00354
|
PUNB0158810
|
4634
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1728
|
HR1218024_240822APB_FTO_34219
|
1218024000NRG23240820220101071
|
N0822018EE0CC
|
24/08/2022
|
LAKHMI
|
LAKHMI
|
1218024WL0001786
|
00354
|
PUNB0158810
|
2317
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1729
|
HR1218025_100622APB_FTO_12888
|
1218025000NRG23100620220042232
|
N062200F6851F
|
10/06/2022
|
BALJIT
|
BALJIT
|
1218025WL0000620
|
00176
|
IDIB000R614
|
1324
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1730
|
HR1218025_100922APB_FTO_38601
|
1218025000NRG23100920220133601
|
N09220088E635
|
10/09/2022
|
Balvir Singh
|
Balvir Singh
|
1218025WL0002289
|
00349
|
PSIB0000046
|
2317
|
25/10/2022
|
KYC Documents Pending
|
1731
|
HR1218025_100922APB_FTO_38601
|
1218025000NRG23100920220133612
|
N09220088E61D
|
10/09/2022
|
Bikar Singh
|
Bikar Singh
|
1218025WL0002289
|
00349
|
PSIB0000046
|
2317
|
25/10/2022
|
KYC Documents Pending
|
1732
|
HR1218025_100922APB_FTO_38605
|
1218025000NRG23100920220133660
|
N09220088F526
|
10/09/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
1218025WL0002290
|
00349
|
PSIB0000046
|
1545
|
25/10/2022
|
KYC Documents Pending
|
1733
|
HR1218025_100922APB_FTO_38605
|
1218025000NRG23100920220133693
|
N09220088F531
|
10/09/2022
|
Jagga singh
|
Jagga singh
|
1218025WL0002290
|
00349
|
PSIB0000046
|
618
|
25/10/2022
|
KYC Documents Pending
|
1734
|
HR1218025_100922APB_FTO_38605
|
1218025000NRG23100920220133707
|
N09220088F52D
|
10/09/2022
|
DALVIR SINGH
|
DALVIR SINGH
|
1218025WL0002290
|
00349
|
PSIB0000046
|
1545
|
25/10/2022
|
KYC Documents Pending
|
1735
|
HR1218025_100922APB_FTO_38605
|
1218025000NRG23100920220133708
|
N09220088F51D
|
10/09/2022
|
Baljit Kaur
|
Baljit Kaur
|
1218025WL0002290
|
00349
|
PSIB0000046
|
2163
|
25/10/2022
|
KYC Documents Pending
|
1736
|
HR1218025_100922APB_FTO_38605
|
1218025000NRG23100920220133739
|
N09220088F50B
|
10/09/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1218025WL0002290
|
00349
|
PSIB0000046
|
1236
|
25/10/2022
|
KYC Documents Pending
|
1737
|
HR1218028_260123APB_FTO_59812
|
1218025000NRG23260120230224504
|
N012301D3EB6B
|
26/01/2023
|
BHAGWANTI
|
BHAGWANTI
|
1218025WL0004162
|
00415
|
SBIN0010730
|
993
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1738
|
HR1218028_260123APB_FTO_59812
|
1218025000NRG23260120230224570
|
N012301D3EB89
|
26/01/2023
|
GOLU
|
GOLU
|
1218025WL0004162
|
00415
|
SBIN0051227
|
993
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1739
|
HR1218021_040323APB_FTO_63117
|
1218021000NRG23040320230243089
|
N0323002961CC
|
04/03/2023
|
RANBIR
|
RANBIR
|
1218021WL004586
|
00108
|
UTIB0FCCB01
|
4634
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1740
|
HR1218021_040323APB_FTO_63117
|
1218021000NRG23040320230243094
|
N0323002961CF
|
04/03/2023
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1218021WL004587
|
00108
|
UTIB0FCCB01
|
4634
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1741
|
HR1218021_061022FTO_44574
|
1218021000NRG23041020220182959
|
N1022004EC244
|
06/10/2022
|
RAN SINGH
|
RAN SINGH
|
1218021WL0002976
|
00154
|
PUNB0HGB001
|
1324
|
31/10/2022
|
No Such Account
|
1742
|
HR1218021_250323FTO_68244
|
1218021000NRG23250320230291642
|
N032302AC7201
|
25/03/2023
|
RAM SINGH
|
RAM SINGH
|
1218021WL005259
|
00415
|
SBIN0007186
|
1324
|
05/04/2023
|
Account closed
|
1743
|
HR1218021_250323FTO_68247
|
1218021000NRG23250320230291773
|
N032302AC7A2B
|
25/03/2023
|
SANTRO DEVI
|
SANTRO DEVI
|
1218021WL005261
|
00415
|
SBIN0007186
|
1176
|
05/04/2023
|
Account closed
|
1744
|
HR1218023_030223APB_FTO_61028
|
1218023000NRG23030220230232602
|
N02230013A254
|
03/02/2023
|
BHIM SINGH
|
BHIM SINGH
|
1218023WL004291
|
00354
|
PUNB0045200
|
993
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1745
|
HR1218023_301122FTO_51196
|
1218023000NRG23301120220209810
|
N112201C43C6D
|
30/11/2022
|
ANIL
|
ANIL
|
1218023WL0003791
|
00089
|
CBIN0283577
|
4634
|
07/12/2022
|
Account closed
|
1746
|
HR1218024_130722FTO_21024
|
1218024000NRG23130720220053514
|
N072201BC7859
|
13/07/2022
|
SONIA DEVI
|
SONIA DEVI
|
1218024WL0000874
|
00354
|
PUNB0158810
|
945
|
26/07/2022
|
Account closed
|
1747
|
HR1218024_280722APB_FTO_26321
|
1218024000NRG23280720220067810
|
N072202B00852
|
28/07/2022
|
KRISHAN
|
KRISHAN
|
1218024WL0001221
|
00415
|
SBIN0051268
|
3310
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1748
|
HR1218025_110922APB_FTO_38724
|
1218025000NRG23110920220136268
|
N09220086BAF9
|
11/09/2022
|
SANT LAL
|
SANT LAL
|
1218025WL0002309
|
00349
|
PSIB0000046
|
2979
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1749
|
HR1218025_110922APB_FTO_38724
|
1218025000NRG23110920220136301
|
N09220086BBCD
|
11/09/2022
|
BIMLA BAI
|
BIMLA BAI
|
1218025WL0002309
|
00415
|
SBIN0051227
|
2979
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1750
|
HR1218025_110922APB_FTO_38724
|
1218025000NRG23110920220136310
|
N09220086BB75
|
11/09/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
1218025WL0002309
|
00349
|
PSIB0000046
|
2979
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1751
|
HR1218025_110922APB_FTO_38724
|
1218025000NRG23110920220136320
|
N09220086BBC3
|
11/09/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
1218025WL0002309
|
00415
|
SBIN0010730
|
2979
|
28/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1752
|
HR1218025_150323APB_FTO_64796
|
1218025000NRG23150320230263947
|
N032300A7D43F
|
15/03/2023
|
GURDEEP SINGH
|
GURDEEP SINGH
|
1218025WL004847
|
00354
|
PUNB0092700
|
2648
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1753
|
HR1218025_150323APB_FTO_64817
|
1218025000NRG23150320230264112
|
N032300A7D562
|
15/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
1218025WL004850
|
00349
|
PSIB0000046
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1754
|
HR1218025_150323APB_FTO_64817
|
1218025000NRG23150320230264142
|
N032300A7D58C
|
15/03/2023
|
Naik
|
Naik
|
1218025WL004850
|
00349
|
PSIB0000046
|
2317
|
05/04/2023
|
KYC Documents Pending
|
1755
|
HR1218025_150323APB_FTO_64817
|
1218025000NRG23150320230264173
|
N032300A7D588
|
15/03/2023
|
Birbal
|
Birbal
|
1218025WL004850
|
00349
|
PSIB0000046
|
2317
|
05/04/2023
|
KYC Documents Pending
|
1756
|
HR1218025_150323APB_FTO_64817
|
1218025000NRG23150320230264183
|
N032300A7D569
|
15/03/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
1218025WL004850
|
00349
|
PSIB0000046
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1757
|
HR1218026_111022APB_FTO_45985
|
1218026000NRG23111020220190959
|
N102200B91D4F
|
11/10/2022
|
HARPAL
|
HARPAL
|
1218026WL0003112
|
00354
|
PUNB0249700
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1758
|
HR1218026_140323APB_FTO_64398
|
1218026000NRG23140320230248755
|
N032300C6D4D9
|
14/03/2023
|
AJAY KUMAR
|
AJAY KUMAR
|
1218026WL004713
|
00415
|
SBIN0001156
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1759
|
HR1218021_101122FTO_49669
|
1218021000NRG23081120220205982
|
N11220086543B
|
10/11/2022
|
DEVI LAL
|
DEVI LAL
|
1218021WL0003497
|
00415
|
SBIN0007186
|
1094
|
16/11/2022
|
No Such Account
|
1760
|
HR1218021_101122FTO_49669
|
1218021000NRG23081120220206036
|
N11220086543C
|
10/11/2022
|
MANI RAM
|
MANI RAM
|
1218021WL0003508
|
00415
|
SBIN0050899
|
1324
|
16/11/2022
|
No Such Account
|
1761
|
HR1218023_100822APB_FTO_30723
|
1218023000NRG23100820220083679
|
N082200B7A34F
|
10/08/2022
|
CHHINDO
|
CHHINDO
|
1218023WL0001490
|
00415
|
SBIN0051226
|
1655
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1762
|
HR1218023_210123APB_FTO_59230
|
1218023000NRG23210120230222473
|
N012301A75F32
|
21/01/2023
|
SANTOSH
|
SANTOSH
|
1218023WL0004126
|
00415
|
SBIN0014632
|
1986
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1763
|
HR1218023_210722APB_FTO_23721
|
1218023000NRG23210720220059434
|
N0722020C99B9
|
21/07/2022
|
SANTRO DEVI
|
SANTRO DEVI
|
1218023WL0001031
|
00415
|
SBIN0001072
|
794
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1764
|
HR1218023_210722APB_FTO_23721
|
1218023000NRG23210720220059448
|
N0722020C99B8
|
21/07/2022
|
RAMEHAR VORIYARAM
|
RAMEHAR VORIYARAM
|
1218023WL0001031
|
00415
|
SBIN0001072
|
794
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1765
|
HR1218024_071022APB_FTO_45260
|
1218024000NRG23071020220186845
|
N1022008A292E
|
07/10/2022
|
KALAWATI
|
KALAWATI
|
1218024WL0003049
|
00415
|
SBIN0051047
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1766
|
HR1218024_071022APB_FTO_45260
|
1218024000NRG23071020220186990
|
N1022008A294B
|
07/10/2022
|
SANDEEP
|
SANDEEP
|
1218024WL0003049
|
00415
|
SBIN0051047
|
662
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1767
|
HR1218024_071022APB_FTO_45260
|
1218024000NRG23071020220187012
|
N1022008A292B
|
07/10/2022
|
LAXMI
|
LAXMI
|
1218024WL0003049
|
00415
|
SBIN0051047
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1768
|
HR1218024_071022APB_FTO_45260
|
1218024000NRG23071020220187080
|
N1022008A290C
|
07/10/2022
|
DALEL SINGH
|
DALEL SINGH
|
1218024WL0003049
|
00415
|
SBIN0051047
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1769
|
HR1218024_250123FTO_59679
|
1218024000NRG23250120230224022
|
N012301C7643B
|
25/01/2023
|
NANHI DEVI
|
NANHI DEVI
|
1218024WL0004155
|
00415
|
SBIN0051047
|
1380
|
04/02/2023
|
Account closed
|
1770
|
HR1218024_250722APB_FTO_24967
|
1218024000NRG23250720220062774
|
N0722027E53F0
|
25/07/2022
|
ARJUN
|
ARJUN
|
1218024WL0001126
|
00154
|
PUNB0HGB001
|
1986
|
01/08/2022
|
Aadhaar Number not Mapped to Account Number
|
1771
|
HR1218025_090922FTO_38532
|
1218025000NRG23090920220131740
|
N0922007A700B
|
09/09/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
1218025WL0002267
|
00154
|
PUNB0HGB001
|
3060
|
25/10/2022
|
No Such Account
|
1772
|
HR1218028_100922APB_FTO_38654
|
1218025000NRG23100920220134180
|
N092200885258
|
10/09/2022
|
Maya devi
|
Maya devi
|
1218025WL0002294
|
00354
|
PUNB0134500
|
993
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1773
|
HR1218028_100922APB_FTO_38654
|
1218025000NRG23100920220134331
|
N092200885260
|
10/09/2022
|
PRAKASH RANI
|
PRAKASH RANI
|
1218025WL0002294
|
00354
|
PUNB0134500
|
993
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1774
|
HR1218025_181022APB_FTO_46982
|
1218025000NRG23181020220195971
|
N10220122E47D
|
18/10/2022
|
Chamkor Singh
|
Chamkor Singh
|
1218025WL0003230
|
00154
|
PUNB0HGB001
|
1766
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1775
|
HR1218028_190123APB_FTO_58880
|
1218025000NRG23190120230221872
|
N01230158B35B
|
19/01/2023
|
virender singh
|
virender singh
|
1218025WL0004117
|
00108
|
UTIB0FCCB01
|
1324
|
04/02/2023
|
Account closed
|
1776
|
HR1218025_300622FTO_17282
|
1218025000NRG23300620220051331
|
N0722000C179B
|
30/06/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
1218025WL0000815
|
00176
|
IDIB000R614
|
1260
|
07/07/2022
|
Account closed
|
1777
|
HR1218026_010822FTO_27413
|
1218026000NRG23010820220070910
|
N0822001826E7
|
01/08/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1218026WL0001281
|
00415
|
SBIN0002287
|
4634
|
10/08/2022
|
No Such Account
|
1778
|
HR1218026_020822APB_FTO_27502
|
1218026000NRG23020820220070942
|
N0822001827AE
|
02/08/2022
|
SUNITA RANI
|
SUNITA RANI
|
1218026WL0001282
|
00354
|
PUNB0779700
|
3641
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1779
|
HR1218026_190922APB_FTO_40903
|
1218026000NRG23190920220154235
|
N092200FBFC1C
|
19/09/2022
|
LAKHPATI
|
LAKHPATI
|
1218026WL0002578
|
00154
|
PUNB0HGB001
|
1986
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1780
|
HR1218021_100123APB_FTO_57388
|
1218021000NRG23060120230214002
|
N012300A00A3B
|
10/01/2023
|
SAVITRI
|
SAVITRI
|
1218021WL0003983
|
00354
|
PUNB0056500
|
496
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1781
|
HR1218021_100123APB_FTO_57388
|
1218021000NRG23060120230214026
|
N012300A00A37
|
10/01/2023
|
SAKUNTLA
|
SAKUNTLA
|
1218021WL0003983
|
00354
|
PUNB0056500
|
496
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1782
|
HR1218021_100123APB_FTO_57392
|
1218021000NRG23060120230214326
|
N012300A00981
|
10/01/2023
|
SEEMA DEVI
|
SEEMA DEVI
|
1218021WL0003986
|
00354
|
PUNB0056500
|
1324
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1783
|
HR1218021_060622APB_FTO_11706
|
1218021000NRG23060620220035052
|
N062200798994
|
06/06/2022
|
MANTA DEVI
|
MANTA DEVI
|
1218021WL0000510
|
00354
|
PUNB0056500
|
2648
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1784
|
HR1218021_210323APB_FTO_67138
|
1218021000NRG23210320230281169
|
N032302200B90
|
21/03/2023
|
POONAM
|
POONAM
|
1218021WL005087
|
00415
|
SBIN0050899
|
662
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1785
|
HR1218021_210323APB_FTO_67138
|
1218021000NRG23210320230281191
|
N032302200B87
|
21/03/2023
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1218021WL005087
|
00415
|
SBIN0007186
|
2648
|
29/03/2023
|
Account closed
|
1786
|
HR1218023_040522FTO_5794
|
1218023000NRG22040520220356742
|
N052200352F27
|
04/05/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
1218023WL0005838
|
00415
|
SBIN0001072
|
315
|
14/05/2022
|
Account closed
|
1787
|
HR1218023_041022FTO_44455
|
1218023000NRG22041020220357352
|
N1022005A32A1
|
04/10/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
1218023WL0006101
|
00415
|
SBIN0001072
|
315
|
31/10/2022
|
Account closed
|
1788
|
HR1218023_070323FTO_63246
|
1218023000NRG22060320230360742
|
N0323003E971C
|
07/03/2023
|
MALKIT SINGH
|
MALKIT SINGH
|
1218023WL0006185
|
00415
|
SBIN0001072
|
315
|
24/03/2023
|
Account closed
|
1789
|
HR1218024_021122FTO_48733
|
1218024000NRG23021120220203572
|
N1122001952F0
|
02/11/2022
|
PRKASHO
|
PRKASHO
|
1218024WL0003405
|
00415
|
SBIN0051047
|
1324
|
11/11/2022
|
Account closed
|
1790
|
HR1218024_040123APB_FTO_56285
|
1218024000NRG23040120230213397
|
N0123004FBC52
|
04/01/2023
|
BIMLA
|
BIMLA
|
1218024WL0003967
|
00354
|
PUNB0054700
|
2317
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
1791
|
HR1218024_040822APB_FTO_28565
|
1218024000NRG23040820220075833
|
N0822005A8AD7
|
04/08/2022
|
GOPI RAM
|
GOPI RAM
|
1218024WL0001366
|
00154
|
PUNB0HGB001
|
3641
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1792
|
HR1218024_040822APB_FTO_28565
|
1218024000NRG23040820220075884
|
N0822005A8A99
|
04/08/2022
|
KOSHLYA
|
KOSHLYA
|
1218024WL0001366
|
00354
|
PUNB0054700
|
3641
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1793
|
HR1218024_040822APB_FTO_28565
|
1218024000NRG23040820220075925
|
N0822005A8AA8
|
04/08/2022
|
MAHABIR
|
MAHABIR
|
1218024WL0001366
|
00415
|
SBIN0050739
|
3972
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1794
|
HR1218024_150922APB_FTO_40053
|
1218024000NRG23150920220147191
|
N092200C0CFE0
|
15/09/2022
|
LAXMI
|
LAXMI
|
1218024WL0002493
|
00415
|
SBIN0051047
|
3310
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1795
|
HR1218024_150922APB_FTO_40053
|
1218024000NRG23150920220147247
|
N092200C0D00E
|
15/09/2022
|
DALEL SINGH
|
DALEL SINGH
|
1218024WL0002493
|
00415
|
SBIN0051047
|
3310
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1796
|
HR1218025_130223FTO_61553
|
1218025000NRG23130220230235873
|
N022300615B8E
|
13/02/2023
|
Bantu singh
|
Bantu singh
|
1218025WL0004378
|
00349
|
PSIB0000046
|
1655
|
17/02/2023
|
A/c Blocked or Frozen
|
1797
|
HR1218025_130223FTO_61553
|
1218025000NRG23130220230235874
|
N022300615B8F
|
13/02/2023
|
Bantu singh
|
Bantu singh
|
1218025WL0004378
|
00349
|
PSIB0000046
|
331
|
17/02/2023
|
A/c Blocked or Frozen
|
1798
|
HR1218025_130223FTO_61553
|
1218025000NRG23130220230235875
|
N022300615B8A
|
13/02/2023
|
Naik
|
Naik
|
1218025WL0004378
|
00349
|
PSIB0000046
|
1655
|
17/02/2023
|
A/c Blocked or Frozen
|
1799
|
HR1218025_130223FTO_61553
|
1218025000NRG23130220230235876
|
N022300615B8D
|
13/02/2023
|
Dhuni Kaur
|
Dhuni Kaur
|
1218025WL0004378
|
00349
|
PSIB0000046
|
331
|
17/02/2023
|
A/c Blocked or Frozen
|
1800
|
HR1218025_130223FTO_61553
|
1218025000NRG23130220230235877
|
N022300615B8C
|
13/02/2023
|
Dhuni Kaur
|
Dhuni Kaur
|
1218025WL0004378
|
00349
|
PSIB0000046
|
2648
|
17/02/2023
|
A/c Blocked or Frozen
|
1801
|
HR1218025_130223FTO_61553
|
1218025000NRG23130220230235878
|
N022300615B8B
|
13/02/2023
|
Dhuni Kaur
|
Dhuni Kaur
|
1218025WL0004378
|
00349
|
PSIB0000046
|
329
|
17/02/2023
|
A/c Blocked or Frozen
|
1802
|
HR1218021_230323APB_FTO_67608
|
1218021000NRG23230320230286885
|
N03230251EB50
|
23/03/2023
|
SANJAY
|
SANJAY
|
1218021WL005171
|
00354
|
PUNB0056500
|
662
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1803
|
HR1218023_090822APB_FTO_30090
|
1218023000NRG23090820220081161
|
N0822009EDA72
|
09/08/2022
|
SUNHERI
|
SUNHERI
|
1218023WL0001456
|
00415
|
SBIN0001072
|
662
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1804
|
HR1218023_090922APB_FTO_38339
|
1218023000NRG23090920220129189
|
N092200811F7B
|
09/09/2022
|
KRISHNANA DEVI
|
KRISHNANA DEVI
|
1218023WL0002223
|
00108
|
UTIB0FCCB01
|
1986
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1805
|
HR1218023_100123APB_FTO_57423
|
1218023000NRG23100120230216434
|
N012300BA25C0
|
10/01/2023
|
RAM PYARI
|
RAM PYARI
|
1218023WL0004024
|
00415
|
SBIN0001072
|
2275
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1806
|
HR1218023_170323APB_FTO_66002
|
1218023000NRG23170320230273644
|
N0323010202D7
|
17/03/2023
|
SHANTI
|
SHANTI
|
1218023WL004969
|
00415
|
SBIN0001072
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1807
|
HR1218023_170323APB_FTO_66004
|
1218023000NRG23170320230273667
|
N0323010201CD
|
17/03/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1218023WL004970
|
00415
|
SBIN0001072
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1808
|
HR1218023_290722APB_FTO_26709
|
1218023000NRG23290720220068389
|
N072202AD03BE
|
29/07/2022
|
MUKESH
|
MUKESH
|
1218023WL0001232
|
00415
|
SBIN0001072
|
331
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1809
|
HR1218023_290922FTO_43214
|
1218023000NRG23290920220172720
|
N102200185E7A
|
29/09/2022
|
SUKHVINDER SINGH
|
SUKHVINDER SINGH
|
1218023WL0002859
|
00354
|
PUNB0045200
|
972
|
31/10/2022
|
Account closed
|
1810
|
HR1218024_220922APB_FTO_42045
|
1218024000NRG23220920220162640
|
N09220130ED3E
|
22/09/2022
|
SATBIR SINGH
|
SATBIR SINGH
|
1218024WL0002700
|
00354
|
PUNB0054700
|
4634
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1811
|
HR1218025_290622FTO_17102
|
1218025000NRG22300520220357022
|
N0722000B5F45
|
29/06/2022
|
Golo
|
Golo
|
1218025WL0005957
|
00349
|
PSIB0000046
|
1260
|
07/07/2022
|
A/c Blocked or Frozen
|
1812
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353165
|
N04220065E817
|
06/04/2022
|
CHANNO BAI
|
CHANNO BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1813
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353166
|
N04220065E808
|
06/04/2022
|
POONAM RANI
|
POONAM RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1814
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353167
|
N04220065E829
|
06/04/2022
|
REKHA RANI
|
REKHA RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1815
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353168
|
N04220065E82C
|
06/04/2022
|
MAHENDER PAL
|
MAHENDER PAL
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1816
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353169
|
N04220065E82D
|
06/04/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1817
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353183
|
N04220065E812
|
06/04/2022
|
BINTU RAM
|
BINTU RAM
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1818
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353184
|
N04220065E7C7
|
06/04/2022
|
SUMAN RANI
|
SUMAN RANI
|
1218025WL0005442
|
00354
|
PUNB0105300
|
1260
|
30/09/2022
|
DBFL
|
1819
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353185
|
N04220065E7D3
|
06/04/2022
|
RINKU SINGH
|
RINKU SINGH
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1820
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353188
|
N04220065E7F5
|
06/04/2022
|
KASHMIR CHAND
|
KASHMIR CHAND
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1821
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353204
|
N04220065E800
|
06/04/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1822
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353208
|
N04220065E82F
|
06/04/2022
|
PREMO BAI
|
PREMO BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1823
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353209
|
N04220065E7FB
|
06/04/2022
|
BACHNO BAI
|
BACHNO BAI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1824
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353221
|
N04220065E7FC
|
06/04/2022
|
Dalbara singh
|
Dalbara singh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
945
|
30/09/2022
|
DBFL
|
1825
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353222
|
N04220065E80B
|
06/04/2022
|
Sukhwinder kaur
|
Sukhwinder kaur
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
1826
|
HR1218025_020922APB_FTO_36258
|
1218025000NRG23020920220112709
|
N092200087189
|
02/09/2022
|
Paranjeet
|
Paranjeet
|
1218025WL0001985
|
00349
|
PSIB0000663
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1827
|
HR1218025_210822APB_FTO_33079
|
1218025000NRG23210820220094912
|
N0822014FB9ED
|
21/08/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
1218025WL0001705
|
00349
|
PSIB0000663
|
728
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1828
|
HR1218025_210822FTO_33078
|
1218025000NRG23210820220094971
|
N0822014FBA40
|
21/08/2022
|
VEENA
|
VEENA
|
1218025WL0001705
|
00349
|
PSIB0000663
|
728
|
02/09/2022
|
No Such Account
|
1829
|
HR1218025_210822FTO_33078
|
1218025000NRG23210820220095033
|
N0822014FBA11
|
21/08/2022
|
GURVINDER SINGH
|
GURVINDER SINGH
|
1218025WL0001705
|
00349
|
PSIB0000663
|
1092
|
02/09/2022
|
Account closed
|
1830
|
HR1218025_210822APB_FTO_33079
|
1218025000NRG23210820220095041
|
N0822014FB960
|
21/08/2022
|
Balbir
|
Balbir
|
1218025WL0001705
|
00349
|
PSIB0000663
|
1092
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1831
|
HR1218025_290922APB_FTO_43153
|
1218025000NRG23290920220172506
|
N10220018DBE2
|
29/09/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1218025WL0002857
|
00468
|
UBIN0555819
|
1620
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1832
|
HR1218025_300323APB_FTO_69453
|
1218025000NRG23300320230298449
|
N03230351F907
|
30/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1218025WL005398
|
00154
|
PUNB0HGB001
|
1525
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1833
|
HR1218025_300323APB_FTO_69453
|
1218025000NRG23300320230298492
|
N03230351F978
|
30/03/2023
|
Chinderpal
|
Chinderpal
|
1218025WL005398
|
00154
|
PUNB0HGB001
|
1525
|
15/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1834
|
HR1218026_080522FTO_6446
|
1218026000NRG22060520220356852
|
N052200ABC687
|
08/05/2022
|
DROPTI
|
DROPTI
|
1218026WL0005881
|
00154
|
PUNB0HGB001
|
3465
|
17/05/2022
|
No Such Account
|
1835
|
HR1218026_080522FTO_6446
|
1218026000NRG22060520220356853
|
N052200ABC689
|
08/05/2022
|
DROPTI
|
DROPTI
|
1218026WL0005881
|
00154
|
PUNB0HGB001
|
3780
|
17/05/2022
|
No Such Account
|
1836
|
HR1218026_080522FTO_6446
|
1218026000NRG22060520220356854
|
N052200ABC688
|
08/05/2022
|
DROPTI
|
DROPTI
|
1218026WL0005881
|
00154
|
PUNB0HGB001
|
2835
|
17/05/2022
|
No Such Account
|
1837
|
HR1218026_080522FTO_6446
|
1218026000NRG22060520220356856
|
N052200ABC67F
|
08/05/2022
|
CHOTU RAM
|
CHOTU RAM
|
1218026WL0005883
|
00154
|
PUNB0HGB001
|
1890
|
17/05/2022
|
No Such Account
|
1838
|
HR1218026_080522FTO_6446
|
1218026000NRG22060520220356859
|
N052200ABC685
|
08/05/2022
|
JORA SINGH
|
JORA SINGH
|
1218026WL0005885
|
00154
|
PUNB0HGB001
|
1575
|
17/05/2022
|
No Such Account
|
1839
|
HR1218026_080522FTO_6446
|
1218026000NRG22060520220356860
|
N052200ABC681
|
08/05/2022
|
ROHTASH KUMAR
|
ROHTASH KUMAR
|
1218026WL0005886
|
00154
|
PUNB0HGB001
|
2520
|
17/05/2022
|
No Such Account
|
1840
|
HR1218026_080522FTO_6446
|
1218026000NRG22060520220356861
|
N052200ABC680
|
08/05/2022
|
LAXMAN
|
LAXMAN
|
1218026WL0005887
|
00154
|
PUNB0HGB001
|
3780
|
17/05/2022
|
No Such Account
|
1841
|
HR1218026_080522FTO_6446
|
1218026000NRG22060520220356872
|
N052200ABC682
|
08/05/2022
|
RAMPHAL
|
RAMPHAL
|
1218026WL0005889
|
00154
|
PUNB0HGB001
|
1575
|
17/05/2022
|
No Such Account
|
1842
|
HR1218026_180223FTO_61999
|
1218026000NRG22180220230360669
|
N022300C8CB4A
|
18/02/2023
|
SATNAM
|
SATNAM
|
1218026WL0006178
|
00176
|
IDIB000F010
|
1890
|
28/02/2023
|
Account closed
|
1843
|
HR1218026_180223FTO_61999
|
1218026000NRG22180220230360689
|
N022300C8CB59
|
18/02/2023
|
LILA
|
LILA
|
1218026WL0006178
|
00468
|
UBIN0535478
|
1890
|
28/02/2023
|
No Such Account
|
1844
|
HR1218026_180223FTO_61999
|
1218026000NRG22180220230360707
|
N022300C8CB1B
|
18/02/2023
|
SUNDER D
|
SUNDER D
|
1218026WL0006178
|
00089
|
CBIN0281515
|
1890
|
28/02/2023
|
Unclaimed/DEAF accounts
|
1845
|
HR1218026_180223FTO_61999
|
1218026000NRG22180220230360716
|
N022300C8CB4B
|
18/02/2023
|
LAXMI
|
LAXMI
|
1218026WL0006180
|
00176
|
IDIB000F010
|
1890
|
28/02/2023
|
No Such Account
|
1846
|
HR1218026_180223FTO_61999
|
1218026000NRG22180220230360717
|
N022300C8CB4C
|
18/02/2023
|
BHAGI RATH
|
BHAGI RATH
|
1218026WL0006180
|
00176
|
IDIB000F010
|
1890
|
28/02/2023
|
No Such Account
|
1847
|
HR1218026_010223APB_FTO_60609
|
1218026000NRG23010220230230553
|
N022300019466
|
01/02/2023
|
BAKIL CHAND
|
BAKIL CHAND
|
1218026WL0004254
|
00154
|
PUNB0HGB001
|
1324
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1848
|
HR1218026_100822FTO_30390
|
1218026000NRG23060820220077692
|
N082200E88FAB
|
10/08/2022
|
SATYA
|
SATYA
|
1218026WL0001419
|
00415
|
SBIN0001156
|
331
|
24/08/2022
|
No Such Account
|
1849
|
HR1218026_060922FTO_37125
|
1218026000NRG23060920220121435
|
N0922007CDE3A
|
06/09/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1218026WL0002121
|
00089
|
CBIN0281515
|
4634
|
25/10/2022
|
Account closed
|
1850
|
HR1218025_130622FTO_13188
|
1218025000NRG23130620220043394
|
N06220129E24A
|
13/06/2022
|
Om Pati
|
Om Pati
|
1218025WL0000633
|
00349
|
PSIB0000046
|
1655
|
17/06/2022
|
A/c Blocked or Frozen
|
1851
|
HR1218025_130622FTO_13188
|
1218025000NRG23130620220043395
|
N06220129E23E
|
13/06/2022
|
Dhuni Kaur
|
Dhuni Kaur
|
1218025WL0000633
|
00349
|
PSIB0000046
|
329
|
17/06/2022
|
A/c Blocked or Frozen
|
1852
|
HR1218025_130622FTO_13188
|
1218025000NRG23130620220043396
|
N06220129E242
|
13/06/2022
|
Golo
|
Golo
|
1218025WL0000633
|
00349
|
PSIB0000046
|
1324
|
17/06/2022
|
A/c Blocked or Frozen
|
1853
|
HR1218025_130622FTO_13188
|
1218025000NRG23130620220043397
|
N06220129E248
|
13/06/2022
|
Ramal
|
Ramal
|
1218025WL0000633
|
00349
|
PSIB0000046
|
658
|
17/06/2022
|
A/c Blocked or Frozen
|
1854
|
HR1218025_130622FTO_13188
|
1218025000NRG23130620220043398
|
N06220129E249
|
13/06/2022
|
Rano
|
Rano
|
1218025WL0000633
|
00349
|
PSIB0000046
|
1316
|
17/06/2022
|
A/c Blocked or Frozen
|
1855
|
HR1218025_130622FTO_13188
|
1218025000NRG23130620220043399
|
N06220129E241
|
13/06/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1218025WL0000633
|
00349
|
PSIB0000046
|
987
|
17/06/2022
|
A/c Blocked or Frozen
|
1856
|
HR1218025_130622FTO_13188
|
1218025000NRG23130620220043400
|
N06220129E244
|
13/06/2022
|
BUDDU SINGH
|
BUDDU SINGH
|
1218025WL0000633
|
00349
|
PSIB0000046
|
1316
|
17/06/2022
|
A/c Blocked or Frozen
|
1857
|
HR1218025_130622FTO_13188
|
1218025000NRG23130620220043401
|
N06220129E24C
|
13/06/2022
|
PRAKASHO
|
PRAKASHO
|
1218025WL0000633
|
00349
|
PSIB0000046
|
1645
|
17/06/2022
|
A/c Blocked or Frozen
|
1858
|
HR1218025_130622FTO_13188
|
1218025000NRG23130620220043402
|
N06220129E24D
|
13/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
1218025WL0000633
|
00349
|
PSIB0000046
|
1655
|
17/06/2022
|
A/c Blocked or Frozen
|
1859
|
HR1218025_130622FTO_13188
|
1218025000NRG23130620220043403
|
N06220129E245
|
13/06/2022
|
Kirna
|
Kirna
|
1218025WL0000633
|
00349
|
PSIB0000046
|
993
|
17/06/2022
|
A/c Blocked or Frozen
|
1860
|
HR1218025_130622FTO_13188
|
1218025000NRG23130620220043404
|
N06220129E247
|
13/06/2022
|
Anguri Kaur
|
Anguri Kaur
|
1218025WL0000633
|
00349
|
PSIB0000046
|
1655
|
17/06/2022
|
A/c Blocked or Frozen
|
1861
|
HR1218025_130622FTO_13188
|
1218025000NRG23130620220043405
|
N06220129E23C
|
13/06/2022
|
Pal Kaur
|
Pal Kaur
|
1218025WL0000633
|
00349
|
PSIB0000046
|
993
|
17/06/2022
|
A/c Blocked or Frozen
|
1862
|
HR1218025_130622FTO_13250
|
1218025000NRG23130620220043813
|
N06220129E54E
|
13/06/2022
|
PARWINDER KAUR
|
PARWINDER KAUR
|
1218025WL0000643
|
00176
|
IDIB000R614
|
3310
|
17/06/2022
|
Account closed
|
1863
|
HR1218025_130622FTO_13250
|
1218025000NRG23130620220043886
|
N06220129E573
|
13/06/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
1218025WL0000643
|
00154
|
PUNB0HGB001
|
2317
|
17/06/2022
|
Account closed
|
1864
|
HR1218025_160622FTO_13827
|
1218025000NRG23160620220044790
|
N06220169EC84
|
16/06/2022
|
ROHIT KUMAR
|
ROHIT KUMAR
|
1218025WL0000662
|
00154
|
PUNB0HGB001
|
1986
|
24/06/2022
|
Account closed
|
1865
|
HR1218025_231222FTO_54506
|
1218025000NRG23231220220211266
|
N122201A0BF20
|
23/12/2022
|
NEKA RAM
|
NEKA RAM
|
1218025WL0003919
|
00349
|
PSIB0000046
|
1986
|
28/12/2022
|
A/c Blocked or Frozen
|
1866
|
HR1218025_231222FTO_54506
|
1218025000NRG23231220220211267
|
N122201A0BF1F
|
23/12/2022
|
NEKA RAM
|
NEKA RAM
|
1218025WL0003919
|
00349
|
PSIB0000046
|
1260
|
28/12/2022
|
A/c Blocked or Frozen
|
1867
|
HR1218025_231222FTO_54506
|
1218025000NRG23231220220211268
|
N122201A0BF12
|
23/12/2022
|
Jaipal
|
Jaipal
|
1218025WL0003920
|
00349
|
PSIB0000046
|
662
|
28/12/2022
|
A/c Blocked or Frozen
|
1868
|
HR1218025_231222FTO_54506
|
1218025000NRG23231220220211269
|
N122201A0BF11
|
23/12/2022
|
Jaipal
|
Jaipal
|
1218025WL0003920
|
00349
|
PSIB0000046
|
1655
|
28/12/2022
|
A/c Blocked or Frozen
|
1869
|
HR1218025_231222FTO_54506
|
1218025000NRG23231220220211277
|
N122201A0BF17
|
23/12/2022
|
Bantu singh
|
Bantu singh
|
1218025WL0003922
|
00349
|
PSIB0000046
|
1655
|
28/12/2022
|
A/c Blocked or Frozen
|
1870
|
HR1218025_231222FTO_54506
|
1218025000NRG23231220220211278
|
N122201A0BF16
|
23/12/2022
|
Bantu singh
|
Bantu singh
|
1218025WL0003922
|
00349
|
PSIB0000046
|
331
|
28/12/2022
|
A/c Blocked or Frozen
|
1871
|
HR1218025_231222FTO_54506
|
1218025000NRG23231220220211279
|
N122201A0BF1B
|
23/12/2022
|
Om Pati
|
Om Pati
|
1218025WL0003922
|
00349
|
PSIB0000046
|
1655
|
28/12/2022
|
A/c Blocked or Frozen
|
1872
|
HR1218025_231222FTO_54506
|
1218025000NRG23231220220211280
|
N122201A0BF1D
|
23/12/2022
|
Om Pati
|
Om Pati
|
1218025WL0003922
|
00349
|
PSIB0000046
|
2317
|
28/12/2022
|
A/c Blocked or Frozen
|
1873
|
HR1218025_231222FTO_54506
|
1218025000NRG23231220220211281
|
N122201A0BF1C
|
23/12/2022
|
Om Pati
|
Om Pati
|
1218025WL0003922
|
00349
|
PSIB0000046
|
1655
|
28/12/2022
|
A/c Blocked or Frozen
|
1874
|
HR1218025_231222FTO_54506
|
1218025000NRG23231220220211282
|
N122201A0BF1E
|
23/12/2022
|
Naik
|
Naik
|
1218025WL0003922
|
00349
|
PSIB0000046
|
1655
|
28/12/2022
|
A/c Blocked or Frozen
|
1875
|
HR1218025_231222FTO_54506
|
1218025000NRG23231220220211283
|
N122201A0BF1A
|
23/12/2022
|
Dhuni Kaur
|
Dhuni Kaur
|
1218025WL0003922
|
00349
|
PSIB0000046
|
331
|
28/12/2022
|
A/c Blocked or Frozen
|
1876
|
HR1218025_231222FTO_54506
|
1218025000NRG23231220220211284
|
N122201A0BF18
|
23/12/2022
|
Dhuni Kaur
|
Dhuni Kaur
|
1218025WL0003922
|
00349
|
PSIB0000046
|
329
|
28/12/2022
|
A/c Blocked or Frozen
|
1877
|
HR1218024_270323APB_FTO_68639
|
1218024000NRG23270320230294580
|
N032302D5BDF7
|
27/03/2023
|
CHHINDER PAL
|
CHHINDER PAL
|
1218024WL005309
|
00154
|
PUNB0HGB001
|
331
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1878
|
HR1218025_251022FTO_47982
|
1218025000NRG23251020220200515
|
N102201746C91
|
25/10/2022
|
Jaipal
|
Jaipal
|
1218025WL0003300
|
00349
|
PSIB0000046
|
662
|
01/11/2022
|
A/c Blocked or Frozen
|
1879
|
HR1218025_251022FTO_47982
|
1218025000NRG23251020220200583
|
N102201746C84
|
25/10/2022
|
BHAGWANTI
|
BHAGWANTI
|
1218025WL0003300
|
00349
|
PSIB0000663
|
1324
|
01/11/2022
|
Account closed
|
1880
|
HR1218025_260722APB_FTO_25322
|
1218025000NRG23260720220064559
|
N072202744734
|
26/07/2022
|
RAM PAYARI
|
RAM PAYARI
|
1218025WL0001160
|
00108
|
UTIB0FCCB01
|
2317
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1881
|
HR1218025_260722APB_FTO_25397
|
1218025000NRG23260720220064909
|
N072202744EAB
|
26/07/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
1218025WL0001163
|
00349
|
PSIB0000663
|
1986
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1882
|
HR1218025_260722FTO_25395
|
1218025000NRG23260720220064945
|
N072202744777
|
26/07/2022
|
VEENA
|
VEENA
|
1218025WL0001163
|
00349
|
PSIB0000663
|
1655
|
01/08/2022
|
No Such Account
|
1883
|
HR1218025_260722APB_FTO_25397
|
1218025000NRG23260720220065003
|
N072202744E52
|
26/07/2022
|
Balbir
|
Balbir
|
1218025WL0001163
|
00349
|
PSIB0000663
|
1986
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1884
|
HR1218028_260822APB_FTO_34695
|
1218025000NRG23260820220103536
|
N082201B26714
|
26/08/2022
|
JASSA
|
JASSA
|
1218025WL0001832
|
00108
|
UTIB0FCCB01
|
331
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
1885
|
HR1218026_011222FTO_51335
|
1218026000NRG23011220220209954
|
N12220045F014
|
01/12/2022
|
SUNIL
|
SUNIL
|
1218026WL0003793
|
00154
|
PUNB0HGB001
|
3310
|
16/12/2022
|
No Such Account
|
1886
|
HR1218026_011222FTO_51335
|
1218026000NRG23011220220209962
|
N12220045F017
|
01/12/2022
|
BACHNI DEV
|
BACHNI DEV
|
1218026WL0003793
|
00154
|
PUNB0HGB001
|
3310
|
16/12/2022
|
No Such Account
|
1887
|
HR1218026_020123FTO_55530
|
1218026000NRG23020120230211765
|
N0123001A8CC8
|
02/01/2023
|
RAKESH
|
RAKESH
|
1218026WL0003948
|
00154
|
PUNB0HGB001
|
993
|
06/01/2023
|
No Such Account
|
1888
|
HR1218026_040922APB_FTO_36836
|
1218026000NRG23020920220114913
|
N092200385298
|
04/09/2022
|
SANTRO
|
SANTRO
|
1218026WL0002022
|
00154
|
PUNB0HGB001
|
1986
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1889
|
HR1218026_080622FTO_12327
|
1218026000NRG23080620220038909
|
N062200B86932
|
08/06/2022
|
ANIL KUM
|
ANIL KUM
|
1218026WL0000581
|
00415
|
SBIN0017078
|
3310
|
14/06/2022
|
No Such Account
|
1890
|
HR1218026_080622FTO_12327
|
1218026000NRG23080620220039116
|
N062200B86933
|
08/06/2022
|
KASHMIR CHA
|
KASHMIR CHA
|
1218026WL0000581
|
00415
|
SBIN0017078
|
2979
|
14/06/2022
|
No Such Account
|
1891
|
HR1218026_190922FTO_40907
|
1218026000NRG23190920220154950
|
N092200FC0545
|
19/09/2022
|
REENA
|
REENA
|
1218026WL0002591
|
00089
|
CBIN0281515
|
1986
|
26/10/2022
|
No Such Account
|
1892
|
HR1218026_191022APB_FTO_47188
|
1218026000NRG23191020220197429
|
N1022014DBCF7
|
19/10/2022
|
JAGRUP SINGH
|
JAGRUP SINGH
|
1218026WL0003249
|
00415
|
SBIN0002287
|
2979
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1893
|
HR1218026_191022APB_FTO_47188
|
1218026000NRG23191020220197430
|
N1022014DBD0A
|
19/10/2022
|
KOSHYLA BAI
|
KOSHYLA BAI
|
1218026WL0003249
|
00415
|
SBIN0002287
|
2979
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1894
|
HR1218026_191022APB_FTO_47188
|
1218026000NRG23191020220197433
|
N1022014DBD08
|
19/10/2022
|
PASHO BAI
|
PASHO BAI
|
1218026WL0003249
|
00415
|
SBIN0002287
|
3641
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1895
|
HR1218026_191022APB_FTO_47188
|
1218026000NRG23191020220197442
|
N1022014DBCED
|
19/10/2022
|
PREM SINGH
|
PREM SINGH
|
1218026WL0003249
|
00415
|
SBIN0002287
|
2317
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1896
|
HR1218026_200522APB_FTO_8231
|
1218026000NRG23200520220013738
|
N05220121214A
|
20/05/2022
|
SUNITA RANI
|
SUNITA RANI
|
1218026WL0000214
|
00354
|
PUNB0779700
|
3972
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1897
|
HR1218026_211022FTO_47691
|
1218026000NRG23211020220199900
|
N1022016B54F6
|
21/10/2022
|
RAJ KUM
|
RAJ KUM
|
1218026WL0003289
|
00415
|
SBIN0001156
|
993
|
29/10/2022
|
No Such Account
|
1898
|
HR1218026_220722APB_FTO_23953
|
1218026000NRG23220720220060261
|
N07220247A653
|
22/07/2022
|
SONIA
|
SONIA
|
1218026WL0001042
|
00154
|
PUNB0HGB001
|
1986
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1899
|
HR1218021_070922FTO_37750
|
1218021000NRG23070920220124720
|
N0922004FEC64
|
07/09/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1218021WL0002165
|
00415
|
SBIN0007186
|
4634
|
25/10/2022
|
No Such Account
|
1900
|
HR1218021_100123APB_FTO_57394
|
1218021000NRG23090120230215363
|
N012300A00A1A
|
10/01/2023
|
GUDDI
|
GUDDI
|
1218021WL0004002
|
00354
|
PUNB0056500
|
1655
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1901
|
HR1218021_090323APB_FTO_63484
|
1218021000NRG23090320230245279
|
N03230051ED0F
|
09/03/2023
|
KRISHANA
|
KRISHANA
|
1218021WL004654
|
00354
|
PUNB0056500
|
1986
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1902
|
HR1218021_090822FTO_30045
|
1218021000NRG23090820220080486
|
N0822009D9480
|
09/08/2022
|
SAROJ
|
SAROJ
|
1218021WL0001450
|
00415
|
SBIN0007186
|
2317
|
22/08/2022
|
Account closed
|
1903
|
HR1218023_010622APB_FTO_10790
|
1218023000NRG23010620220027672
|
N0622004BDF53
|
01/06/2022
|
RAJENDER
|
RAJENDER
|
1218023WL0000417
|
00415
|
SBIN0001072
|
1655
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1904
|
HR1218024_070323APB_FTO_63318
|
1218024000NRG23070320230244416
|
N032300718686
|
07/03/2023
|
PAPPU
|
PAPPU
|
1218024WL004627
|
00415
|
SBIN0051047
|
2648
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1905
|
HR1218024_070323APB_FTO_63318
|
1218024000NRG23070320230244437
|
N032300718667
|
07/03/2023
|
BALJIT
|
BALJIT
|
1218024WL004627
|
00415
|
SBIN0051047
|
331
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1906
|
HR1218024_070922FTO_37765
|
1218024000NRG23070920220124867
|
N09220052457A
|
07/09/2022
|
JAYANA DEVI
|
JAYANA DEVI
|
1218024WL0002168
|
00354
|
PUNB0586200
|
2648
|
25/10/2022
|
Account closed
|
1907
|
HR1218024_250822APB_FTO_34520
|
1218024000NRG23250820220103219
|
N082201B2BA0F
|
25/08/2022
|
BHATERI
|
BHATERI
|
1218024WL0001826
|
00415
|
SBIN0051047
|
3150
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1908
|
HR1218025_091222FTO_53023
|
1218025000NRG23091220220210291
|
N122200992F05
|
09/12/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218025WL0003852
|
00554
|
KKBK0004343
|
993
|
17/12/2022
|
A/c Blocked or Frozen
|
1909
|
HR1218025_091222FTO_53023
|
1218025000NRG23091220220210292
|
N122200992F07
|
09/12/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218025WL0003852
|
00554
|
KKBK0004343
|
1650
|
17/12/2022
|
A/c Blocked or Frozen
|
1910
|
HR1218025_091222FTO_53023
|
1218025000NRG23091220220210293
|
N122200992F06
|
09/12/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218025WL0003852
|
00554
|
KKBK0004343
|
324
|
17/12/2022
|
A/c Blocked or Frozen
|
1911
|
HR1218025_091222FTO_53023
|
1218025000NRG23091220220210297
|
N122200992F08
|
09/12/2022
|
DATA RAM
|
DATA RAM
|
1218025WL0003854
|
00354
|
PUNB0982200
|
687
|
17/12/2022
|
A/c Blocked or Frozen
|
1912
|
HR1218028_220722FTO_23815
|
1218025000NRG23180720220056607
|
N0722025B82AB
|
22/07/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1218025WL0000965
|
00415
|
SBIN0051227
|
1300
|
01/08/2022
|
No Such Account
|
1913
|
HR1218025_180922APB_FTO_40595
|
1218025000NRG23180920220154091
|
N092200E75CC2
|
18/09/2022
|
NEKA RAM
|
NEKA RAM
|
1218025WL0002576
|
00349
|
PSIB0000046
|
1986
|
26/10/2022
|
KYC Documents Pending
|
1914
|
HR1218025_310323FTO_69720
|
1218025000NRG23310320230299475
|
N052302A05EF6
|
31/03/2023
|
Amrik Singh
|
Amrik Singh
|
1218025WL005430
|
00349
|
PSIB0000663
|
1655
|
26/05/2023
|
Account closed
|
1915
|
HR1218026_080822FTO_29563
|
1218026000NRG23080820220078109
|
N082200A2FAFA
|
08/08/2022
|
SUBHASH
|
SUBHASH
|
1218026WL0001424
|
00154
|
PUNB0HGB001
|
331
|
22/08/2022
|
No Such Account
|
1916
|
HR1218026_190123APB_FTO_58749
|
1218026000NRG23180120230221086
|
N01230157434F
|
19/01/2023
|
JAGDISH
|
JAGDISH
|
1218026WL0004100
|
00415
|
SBIN0002287
|
2979
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1917
|
HR1218026_220323APB_FTO_67254
|
1218026000NRG23220320230284570
|
N03230288EA04
|
22/03/2023
|
RAM PARTAP
|
RAM PARTAP
|
1218026WL005135
|
00154
|
PUNB0HGB001
|
3972
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1918
|
HR1218026_220323APB_FTO_67254
|
1218026000NRG23220320230284577
|
N03230288E9D1
|
22/03/2023
|
RESHMI
|
RESHMI
|
1218026WL005135
|
00354
|
PUNB0650400
|
2979
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1919
|
HR1218026_220323APB_FTO_67254
|
1218026000NRG23220320230284589
|
N03230288EA28
|
22/03/2023
|
SULTAN SINGH
|
SULTAN SINGH
|
1218026WL005135
|
00154
|
PUNB0HGB001
|
4303
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1920
|
HR1218026_220822APB_FTO_33383
|
1218026000NRG23220820220095593
|
N0822016D1ECA
|
22/08/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
1218026WL0001712
|
00415
|
SBIN0002287
|
1986
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1921
|
HR1218023_060323APB_FTO_63181
|
1215006000NRG23060320230200134
|
N032300319036
|
06/03/2023
|
RAJBIR
|
RAJBIR
|
1215006WL003836
|
00415
|
SBIN0050416
|
1324
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1922
|
HR1218021_040622FTO_11406
|
1218021000NRG22020620220357121
|
N0622005A0529
|
04/06/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
1218021WL0005990
|
00415
|
SBIN0050899
|
1260
|
09/06/2022
|
Account closed
|
1923
|
HR1218021_180223FTO_61947
|
1218021000NRG22170220230359388
|
N022300B9B3E8
|
18/02/2023
|
VIDYA URF KRISHNA
|
VIDYA URF KRISHNA
|
1218021WL0006160
|
00154
|
PUNB0HGB001
|
1890
|
27/02/2023
|
Account closed
|
1924
|
HR1218021_180223FTO_61949
|
1218021000NRG22170220230359468
|
N022300B9B449
|
18/02/2023
|
JAGDISH
|
JAGDISH
|
1218021WL0006162
|
00354
|
PUNB0056500
|
945
|
27/02/2023
|
No Such Account
|
1925
|
HR1218023_140922APB_FTO_39591
|
1218023000NRG23140920220143604
|
N092200B79297
|
14/09/2022
|
KRISHANA DEVI
|
KRISHANA DEVI
|
1218023WL0002440
|
00176
|
IDIB000T600
|
2317
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1926
|
HR1218023_280822APB_FTO_35046
|
1218023000NRG23280820220105391
|
N082201C5AF07
|
28/08/2022
|
SAVITRI
|
SAVITRI
|
1218023WL0001872
|
00108
|
UTIB0FCCB01
|
1986
|
05/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1927
|
HR1218023_280822APB_FTO_35046
|
1218023000NRG23280820220105409
|
N082201C5AF12
|
28/08/2022
|
BISHPATI
|
BISHPATI
|
1218023WL0001872
|
00154
|
PUNB0HGB001
|
2317
|
05/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1928
|
HR1218024_080822APB_FTO_29727
|
1218024000NRG23080820220079017
|
N082200A409B7
|
08/08/2022
|
SEEMA
|
SEEMA
|
1218024WL0001434
|
00354
|
PUNB0586200
|
2835
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1929
|
HR1218024_090323APB_FTO_63379
|
1218024000NRG23090320230244715
|
N0323007186C9
|
09/03/2023
|
AMAN KUMAR
|
AMAN KUMAR
|
1218024WL004634
|
00354
|
PUNB0135400
|
2317
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1930
|
HR1218024_180722APB_FTO_22230
|
1218024000NRG23180720220056010
|
N072201BD6976
|
18/07/2022
|
GOPI RAM
|
GOPI RAM
|
1218024WL0000952
|
00154
|
PUNB0HGB001
|
1986
|
26/07/2022
|
A/c Blocked or Frozen
|
1931
|
HR1218024_180722APB_FTO_22230
|
1218024000NRG23180720220056043
|
N072201BD6950
|
18/07/2022
|
KOSHLYA
|
KOSHLYA
|
1218024WL0000952
|
00354
|
PUNB0054700
|
993
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1932
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354765
|
N0422006C67FE
|
07/04/2022
|
BITTU RAM
|
BITTU RAM
|
1218025WL0005453
|
00152
|
HDFC0001479
|
1732
|
30/09/2022
|
DBFL
|
1933
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354766
|
N0422006C680D
|
07/04/2022
|
SAROJ RANI
|
SAROJ RANI
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2772
|
30/09/2022
|
DBFL
|
1934
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354780
|
N0422006C680C
|
07/04/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1218025WL0005453
|
00089
|
CBIN0283578
|
346
|
30/09/2022
|
DBFL
|
1935
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354781
|
N0422006C6801
|
07/04/2022
|
SEEMA
|
SEEMA
|
1218025WL0005453
|
00354
|
PUNB0069310
|
3118
|
30/09/2022
|
DBFL
|
1936
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354794
|
N0422006C67FD
|
07/04/2022
|
SOMA RANI
|
SOMA RANI
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2426
|
30/09/2022
|
DBFL
|
1937
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354801
|
N0422006C6802
|
07/04/2022
|
Mangat Singh
|
Mangat Singh
|
1218025WL0005453
|
00354
|
PUNB0069310
|
3118
|
30/09/2022
|
DBFL
|
1938
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354804
|
N0422006C6814
|
07/04/2022
|
Rajwanti
|
Rajwanti
|
1218025WL0005453
|
00089
|
CBIN0283578
|
1040
|
30/09/2022
|
DBFL
|
1939
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354824
|
N0422006C6815
|
07/04/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
1218025WL0005453
|
00089
|
CBIN0283578
|
3118
|
30/09/2022
|
DBFL
|
1940
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354832
|
N0422006C67FA
|
07/04/2022
|
Sukhdev
|
Sukhdev
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2426
|
30/09/2022
|
DBFL
|
1941
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354833
|
N0422006C67F9
|
07/04/2022
|
Charani
|
Charani
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2772
|
30/09/2022
|
DBFL
|
1942
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354839
|
N0422006C6818
|
07/04/2022
|
KALO BAI
|
KALO BAI
|
1218025WL0005453
|
00415
|
SBIN0010730
|
1040
|
30/09/2022
|
DBFL
|
1943
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354842
|
N0422006C6808
|
07/04/2022
|
RANJEET SINGH
|
RANJEET SINGH
|
1218025WL0005453
|
00354
|
PUNB0092700
|
2426
|
30/09/2022
|
DBFL
|
1944
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354845
|
N0422006C6813
|
07/04/2022
|
Rampyari
|
Rampyari
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2426
|
30/09/2022
|
DBFL
|
1945
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354850
|
N0422006C6803
|
07/04/2022
|
Simarjeet Kaur
|
Simarjeet Kaur
|
1218025WL0005453
|
00354
|
PUNB0069310
|
1040
|
30/09/2022
|
DBFL
|
1946
|
HR1218021_121022FTO_46236
|
1218021000NRG23121020220192445
|
N102200C86F5D
|
12/10/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1218021WL0003152
|
00415
|
SBIN0007186
|
1655
|
31/10/2022
|
Account closed
|
1947
|
HR1218021_160123APB_FTO_58130
|
1218021000NRG23130120230218047
|
N01230109E448
|
16/01/2023
|
SANTOSH
|
SANTOSH
|
1218021WL0004057
|
00108
|
UTIB0FCCB01
|
1537
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1948
|
HR1218021_260522FTO_9470
|
1218021000NRG23250520220017631
|
N0522027656A5
|
26/05/2022
|
SITA RAM
|
SITA RAM
|
1218021WL0000267
|
00415
|
SBIN0007186
|
662
|
31/05/2022
|
Account closed
|
1949
|
HR1218021_290422APB_FTO_5252
|
1218021000NRG23270420220002779
|
N042201B68432
|
29/04/2022
|
RAMESH
|
RAMESH
|
1218021WL000082
|
00354
|
PUNB0056500
|
331
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1950
|
HR1218023_310123APB_FTO_60341
|
1218023000NRG23310120230227541
|
N01230233B77B
|
31/01/2023
|
OMPATI
|
OMPATI
|
1218023WL0004212
|
00468
|
UBIN0540595
|
1324
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1951
|
HR1218025_190822FTO_32919
|
1218025000NRG23190820220094503
|
N0822014D666D
|
19/08/2022
|
JYOTI RANI
|
JYOTI RANI
|
1218025WL0001699
|
00354
|
PUNB0092700
|
2317
|
02/09/2022
|
No Such Account
|
1952
|
HR1218025_190822FTO_32919
|
1218025000NRG23190820220094514
|
N0822014D666A
|
19/08/2022
|
lakhwinder
|
lakhwinder
|
1218025WL0001699
|
00176
|
IDIB000R614
|
1324
|
02/09/2022
|
No Such Account
|
1953
|
HR1218028_191022APB_FTO_47115
|
1218025000NRG23191020220196430
|
N102201232864
|
19/10/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
1218025WL0003238
|
00415
|
SBIN0051227
|
662
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1954
|
HR1218028_191022APB_FTO_47115
|
1218025000NRG23191020220196504
|
N10220123286C
|
19/10/2022
|
Babu Ram
|
Babu Ram
|
1218025WL0003238
|
00415
|
SBIN0051227
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1955
|
HR1218028_191022APB_FTO_47115
|
1218025000NRG23191020220196545
|
N102201232848
|
19/10/2022
|
SHYAM LAL
|
SHYAM LAL
|
1218025WL0003238
|
00415
|
SBIN0051227
|
993
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1956
|
HR1218028_191022APB_FTO_47115
|
1218025000NRG23191020220196616
|
N10220123284E
|
19/10/2022
|
Jaspal
|
Jaspal
|
1218025WL0003238
|
00415
|
SBIN0051227
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1957
|
HR1218028_191022APB_FTO_47115
|
1218025000NRG23191020220196639
|
N10220123287F
|
19/10/2022
|
MUNSHI RAM
|
MUNSHI RAM
|
1218025WL0003238
|
00415
|
SBIN0051227
|
662
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1958
|
HR1218025_201222APB_FTO_53994
|
1218025000NRG23191220220210822
|
N1222014A2F5A
|
20/12/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
1218025WL0003902
|
00089
|
CBIN0283578
|
3972
|
28/12/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1959
|
HR1218025_290323APB_FTO_69093
|
1218025000NRG23290320230297250
|
N0323031BCC39
|
29/03/2023
|
JITO BAI
|
JITO BAI
|
1218025WL005368
|
00415
|
SBIN0010730
|
1704
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1960
|
HR1218025_290323APB_FTO_69093
|
1218025000NRG23290320230297251
|
N0323031BCC78
|
29/03/2023
|
AVTAR SINGH
|
AVTAR SINGH
|
1218025WL005368
|
00415
|
SBIN0010730
|
1420
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1961
|
HR1218025_290323APB_FTO_69093
|
1218025000NRG23290320230297284
|
N0323031BCC30
|
29/03/2023
|
Pala Singh
|
Pala Singh
|
1218025WL005368
|
00415
|
SBIN0010730
|
1420
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1962
|
HR1218025_290323APB_FTO_69093
|
1218025000NRG23290320230297343
|
N0323031BCC77
|
29/03/2023
|
Jasveer Kaur
|
Jasveer Kaur
|
1218025WL005368
|
00415
|
SBIN0010730
|
852
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1963
|
HR1218028_140323APB_FTO_63961
|
1218026000NRG23140320230251567
|
N0323009182E1
|
14/03/2023
|
HAWA SINGH
|
HAWA SINGH
|
1218026WL004735
|
00468
|
UBIN0535478
|
662
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1964
|
HR1218026_140323APB_FTO_64259
|
1218026000NRG23140320230253322
|
N032300C6D1D2
|
14/03/2023
|
LAKHAPATI
|
LAKHAPATI
|
1218026WL004750
|
00089
|
CBIN0281515
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1965
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354484
|
N04220065DC8C
|
06/04/2022
|
SUNDRA BAI
|
SUNDRA BAI
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1760
|
30/09/2022
|
DBFL
|
1966
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354485
|
N04220065DC56
|
06/04/2022
|
Paro Bai
|
Paro Bai
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1967
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354487
|
N04220065DC38
|
06/04/2022
|
Chhindo Bai
|
Chhindo Bai
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1968
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354488
|
N04220065DC94
|
06/04/2022
|
Rani Bai
|
Rani Bai
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1760
|
30/09/2022
|
DBFL
|
1969
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354489
|
N04220065DCB9
|
06/04/2022
|
RESHMA BAI
|
RESHMA BAI
|
1218025WL0005450
|
00415
|
SBIN0010730
|
220
|
30/09/2022
|
DBFL
|
1970
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354490
|
N04220065DCBC
|
06/04/2022
|
RANJEET SINGH
|
RANJEET SINGH
|
1218025WL0005450
|
00415
|
SBIN0010730
|
220
|
30/09/2022
|
DBFL
|
1971
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354491
|
N04220065DC9A
|
06/04/2022
|
GURNAM SINGH
|
GURNAM SINGH
|
1218025WL0005450
|
00415
|
SBIN0010730
|
880
|
30/09/2022
|
DBFL
|
1972
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354492
|
N04220065DC99
|
06/04/2022
|
Deepo Bai
|
Deepo Bai
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1973
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354493
|
N04220065DC62
|
06/04/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
1218025WL0005450
|
00415
|
SBIN0010730
|
880
|
30/09/2022
|
DBFL
|
1974
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354495
|
N04220065DC40
|
06/04/2022
|
Raj Kaur
|
Raj Kaur
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1975
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354496
|
N04220065DCA0
|
06/04/2022
|
Sukhdev singh
|
Sukhdev singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
660
|
30/09/2022
|
DBFL
|
1976
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354497
|
N04220065DCC2
|
06/04/2022
|
Baggo Bai
|
Baggo Bai
|
1218025WL0005450
|
00415
|
SBIN0050725
|
880
|
30/09/2022
|
DBFL
|
1977
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354498
|
N04220065DC98
|
06/04/2022
|
Manjit Kaur
|
Manjit Kaur
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1100
|
30/09/2022
|
DBFL
|
1978
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354499
|
N04220065DCB1
|
06/04/2022
|
GURNANM SINGH
|
GURNANM SINGH
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1980
|
30/09/2022
|
DBFL
|
1979
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354500
|
N04220065DC91
|
06/04/2022
|
SONU SINGH
|
SONU SINGH
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1980
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354502
|
N04220065DC87
|
06/04/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1981
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354504
|
N04220065DC50
|
06/04/2022
|
Mangal Singh
|
Mangal Singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1980
|
30/09/2022
|
DBFL
|
1982
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354505
|
N04220065DC88
|
06/04/2022
|
BIRO BAI
|
BIRO BAI
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1980
|
30/09/2022
|
DBFL
|
1983
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354506
|
N04220065DC3B
|
06/04/2022
|
Gurmeet Kaur
|
Gurmeet Kaur
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1984
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354546
|
N04220065DC61
|
06/04/2022
|
Manjit kaur
|
Manjit kaur
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1985
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354547
|
N04220065DC41
|
06/04/2022
|
Maya Devi
|
Maya Devi
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1986
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354548
|
N04220065DC36
|
06/04/2022
|
SURINDER KUMAR
|
SURINDER KUMAR
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1100
|
30/09/2022
|
DBFL
|
1987
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354549
|
N04220065DCAF
|
06/04/2022
|
sarita bai
|
sarita bai
|
1218025WL0005450
|
00415
|
SBIN0010730
|
440
|
30/09/2022
|
DBFL
|
1988
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354550
|
N04220065DC3F
|
06/04/2022
|
Balkar Singh
|
Balkar Singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1980
|
30/09/2022
|
DBFL
|
1989
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354551
|
N04220065DC65
|
06/04/2022
|
Sawaran Kaur
|
Sawaran Kaur
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1980
|
30/09/2022
|
DBFL
|
1990
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354554
|
N04220065DC8D
|
06/04/2022
|
MITO BAI
|
MITO BAI
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
1991
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354555
|
N04220065DCC0
|
06/04/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1540
|
30/09/2022
|
DBFL
|
1992
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354557
|
N04220065DC68
|
06/04/2022
|
Parmjeet Kaur
|
Parmjeet Kaur
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1540
|
30/09/2022
|
DBFL
|
1993
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354560
|
N04220065DC82
|
06/04/2022
|
Harbans Kaur
|
Harbans Kaur
|
1218025WL0005450
|
00415
|
SBIN0010730
|
220
|
30/09/2022
|
DBFL
|
1994
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354561
|
N04220065DC93
|
06/04/2022
|
Paritam Singh
|
Paritam Singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
660
|
30/09/2022
|
DBFL
|
1995
|
HR1218025_140323APB_FTO_64061
|
1218025000NRG23140320230255612
|
N0323007FB7E9
|
14/03/2023
|
PARAMJEETKAUR
|
PARAMJEETKAUR
|
1218025WL004769
|
00354
|
PUNB0134500
|
1792
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1996
|
HR1218025_201222FTO_53997
|
1218025000NRG23191220220210815
|
N1222014A2F63
|
20/12/2022
|
MUKHTYARO DEVI
|
MUKHTYARO DEVI
|
1218025WL0003899
|
00045
|
BARB0VJRATI
|
1986
|
28/12/2022
|
A/c Blocked or Frozen
|
1997
|
HR1218025_201222FTO_53997
|
1218025000NRG23191220220210816
|
N1222014A2F64
|
20/12/2022
|
MUKHTYARO DEVI
|
MUKHTYARO DEVI
|
1218025WL0003899
|
00045
|
BARB0VJRATI
|
1986
|
28/12/2022
|
A/c Blocked or Frozen
|
1998
|
HR1218028_280922APB_FTO_42750
|
1218025000NRG23280920220168637
|
N102200195D9F
|
28/09/2022
|
RAJU
|
RAJU
|
1218025WL0002801
|
00354
|
PUNB0134500
|
2979
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
1999
|
HR1218025_280922APB_FTO_43053
|
1218025000NRG23280920220170794
|
N10220018DE19
|
28/09/2022
|
BAHADUR SINGH
|
BAHADUR SINGH
|
1218025WL0002840
|
00349
|
PSIB0000663
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2000
|
HR1218025_280922APB_FTO_43053
|
1218025000NRG23280920220170823
|
N10220018DE6C
|
28/09/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
1218025WL0002840
|
00354
|
PUNB0092700
|
2979
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2001
|
HR1218025_280922APB_FTO_43053
|
1218025000NRG23280920220170905
|
N10220018DDA8
|
28/09/2022
|
Bhola Singh
|
Bhola Singh
|
1218025WL0002840
|
00349
|
PSIB0000663
|
2979
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2002
|
HR1218025_280922APB_FTO_43053
|
1218025000NRG23280920220170906
|
N10220018DDF2
|
28/09/2022
|
Paranjeet
|
Paranjeet
|
1218025WL0002840
|
00349
|
PSIB0000663
|
2979
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2003
|
HR1218025_280922APB_FTO_43053
|
1218025000NRG23280920220170987
|
N10220018DD8E
|
28/09/2022
|
Seeto Bai
|
Seeto Bai
|
1218025WL0002840
|
00349
|
PSIB0000663
|
2979
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2004
|
HR1218026_140323APB_FTO_64262
|
1218026000NRG23140320230253608
|
N032300C6CE65
|
14/03/2023
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218026WL004753
|
00108
|
UTIB0FCCB01
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2005
|
HR1218026_140323APB_FTO_64262
|
1218026000NRG23140320230253663
|
N032300C6CE8C
|
14/03/2023
|
KAMLESH
|
KAMLESH
|
1218026WL004753
|
00415
|
SBIN0002287
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2006
|
HR1218026_140323APB_FTO_64262
|
1218026000NRG23140320230253690
|
N032300C6D131
|
14/03/2023
|
SANTOSH
|
SANTOSH
|
1218026WL004753
|
00415
|
SBIN0002287
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2007
|
HR1218026_200822FTO_33026
|
1218026000NRG23180820220092491
|
N082201512F02
|
20/08/2022
|
NASIB KAUR
|
NASIB KAUR
|
1218026WL0001668
|
00154
|
PUNB0HGB001
|
1986
|
02/09/2022
|
No Such Account
|
2008
|
HR1218026_200822FTO_33026
|
1218026000NRG23180820220092600
|
N082201512F03
|
20/08/2022
|
PRIYANKA
|
PRIYANKA
|
1218026WL0001668
|
00154
|
PUNB0HGB001
|
1655
|
02/09/2022
|
No Such Account
|
2009
|
HR1218026_181022FTO_46950
|
1218026000NRG23181020220195661
|
N102201092499
|
18/10/2022
|
GULAB SINGH
|
GULAB SINGH
|
1218026WL0003225
|
00089
|
CBIN0281515
|
4634
|
31/10/2022
|
No Such Account
|
2010
|
HR1218026_191022APB_FTO_47067
|
1218026000NRG23181020220196210
|
N1022011815B7
|
19/10/2022
|
SANTOSH
|
SANTOSH
|
1218026WL0003234
|
00154
|
PUNB0HGB001
|
2648
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2011
|
HR1218028_190323APB_FTO_66369
|
1218026000NRG23190320230278119
|
N032301B791B7
|
19/03/2023
|
PARAMJEET
|
PARAMJEET
|
1218026WL005011
|
00045
|
BARB0FATEHA
|
1324
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2012
|
HR1218026_200922APB_FTO_41196
|
1218026000NRG23200920220156337
|
N0922010B634E
|
20/09/2022
|
CHHINDO BAI
|
CHHINDO BAI
|
1218026WL0002620
|
00415
|
SBIN0050300
|
3310
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2013
|
HR1218026_200922APB_FTO_41196
|
1218026000NRG23200920220156404
|
N0922010B633E
|
20/09/2022
|
RULIA RAM
|
RULIA RAM
|
1218026WL0002620
|
00415
|
SBIN0050300
|
3310
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2014
|
HR1218026_200922APB_FTO_41200
|
1218026000NRG23200920220157785
|
N0922010B6360
|
20/09/2022
|
HARPAL
|
HARPAL
|
1218026WL0002646
|
00354
|
PUNB0249700
|
2979
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2015
|
HR1218025_231222FTO_54506
|
1218025000NRG23231220220211285
|
N122201A0BF19
|
23/12/2022
|
Dhuni Kaur
|
Dhuni Kaur
|
1218025WL0003922
|
00349
|
PSIB0000046
|
2648
|
28/12/2022
|
A/c Blocked or Frozen
|
2016
|
HR1218025_231222FTO_54506
|
1218025000NRG23231220220211286
|
N122201A0BF13
|
23/12/2022
|
Bikar Singh
|
Bikar Singh
|
1218025WL0003922
|
00349
|
PSIB0000046
|
1324
|
28/12/2022
|
A/c Blocked or Frozen
|
2017
|
HR1218025_231222FTO_54506
|
1218025000NRG23231220220211287
|
N122201A0BF14
|
23/12/2022
|
Bikar Singh
|
Bikar Singh
|
1218025WL0003922
|
00349
|
PSIB0000046
|
2317
|
28/12/2022
|
A/c Blocked or Frozen
|
2018
|
HR1218025_231222FTO_54506
|
1218025000NRG23231220220211288
|
N122201A0BF15
|
23/12/2022
|
Bikar Singh
|
Bikar Singh
|
1218025WL0003922
|
00349
|
PSIB0000046
|
331
|
28/12/2022
|
A/c Blocked or Frozen
|
2019
|
HR1218025_240223APB_FTO_62409
|
1218025000NRG23240220230239112
|
N022300FBEE90
|
24/02/2023
|
Baljeet Kaur
|
Baljeet Kaur
|
1218025WL004493
|
00089
|
CBIN0283578
|
4634
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2020
|
HR1218025_290622FTO_16911
|
1218025000NRG23240620220049344
|
N0722000B5F17
|
29/06/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
1218025WL0000747
|
00176
|
IDIB000R614
|
1986
|
07/07/2022
|
Account closed
|
2021
|
HR1218025_290622FTO_16911
|
1218025000NRG23240620220049660
|
N0722000B5F32
|
29/06/2022
|
DEEPO BAI
|
DEEPO BAI
|
1218025WL0000751
|
00415
|
SBIN0051227
|
1385
|
07/07/2022
|
Account closed
|
2022
|
HR1218025_290622FTO_16911
|
1218025000NRG23240620220049662
|
N0722000B5F35
|
29/06/2022
|
Jangir Singh
|
Jangir Singh
|
1218025WL0000751
|
00415
|
SBIN0051227
|
1385
|
07/07/2022
|
Account closed
|
2023
|
HR1218025_290622FTO_16911
|
1218025000NRG23240620220049663
|
N0722000B5F31
|
29/06/2022
|
Lakshmi
|
Lakshmi
|
1218025WL0000751
|
00415
|
SBIN0051227
|
1385
|
07/07/2022
|
Account closed
|
2024
|
HR1218025_290622FTO_16911
|
1218025000NRG23240620220049855
|
N0722000B5F22
|
29/06/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218025WL0000755
|
00349
|
PSIB0000046
|
1655
|
07/07/2022
|
A/c Blocked or Frozen
|
2025
|
HR1218025_290622FTO_16911
|
1218025000NRG23240620220049856
|
N0722000B5F1B
|
29/06/2022
|
Amrik
|
Amrik
|
1218025WL0000755
|
00349
|
PSIB0000046
|
1655
|
07/07/2022
|
A/c Blocked or Frozen
|
2026
|
HR1218025_290622FTO_16911
|
1218025000NRG23240620220049857
|
N0722000B5F18
|
29/06/2022
|
Hakam Singh
|
Hakam Singh
|
1218025WL0000755
|
00349
|
PSIB0000046
|
1974
|
07/07/2022
|
A/c Blocked or Frozen
|
2027
|
HR1218025_290622FTO_16911
|
1218025000NRG23240620220049858
|
N0722000B5F27
|
29/06/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
1218025WL0000755
|
00349
|
PSIB0000046
|
1655
|
07/07/2022
|
A/c Blocked or Frozen
|
2028
|
HR1218025_290622FTO_16911
|
1218025000NRG23240620220049859
|
N0722000B5F1D
|
29/06/2022
|
Rani kaur
|
Rani kaur
|
1218025WL0000755
|
00349
|
PSIB0000046
|
993
|
07/07/2022
|
A/c Blocked or Frozen
|
2029
|
HR1218025_290622FTO_16911
|
1218025000NRG23240620220049860
|
N0722000B5F1E
|
29/06/2022
|
Jaildar Singh
|
Jaildar Singh
|
1218025WL0000755
|
00349
|
PSIB0000046
|
1324
|
07/07/2022
|
A/c Blocked or Frozen
|
2030
|
HR1218025_290622FTO_16911
|
1218025000NRG23240620220049861
|
N0722000B5F26
|
29/06/2022
|
Om Pati
|
Om Pati
|
1218025WL0000755
|
00349
|
PSIB0000046
|
1655
|
07/07/2022
|
A/c Blocked or Frozen
|
2031
|
HR1218025_290622FTO_16911
|
1218025000NRG23240620220049862
|
N0722000B5F1C
|
29/06/2022
|
Dhuni Kaur
|
Dhuni Kaur
|
1218025WL0000755
|
00349
|
PSIB0000046
|
329
|
07/07/2022
|
A/c Blocked or Frozen
|
2032
|
HR1218025_290622FTO_16911
|
1218025000NRG23240620220049863
|
N0722000B5F20
|
29/06/2022
|
Golo
|
Golo
|
1218025WL0000755
|
00349
|
PSIB0000046
|
1324
|
07/07/2022
|
A/c Blocked or Frozen
|
2033
|
HR1218025_290622FTO_16911
|
1218025000NRG23240620220049864
|
N0722000B5F24
|
29/06/2022
|
Ramal
|
Ramal
|
1218025WL0000755
|
00349
|
PSIB0000046
|
658
|
07/07/2022
|
A/c Blocked or Frozen
|
2034
|
HR1218025_290622FTO_16911
|
1218025000NRG23240620220049865
|
N0722000B5F25
|
29/06/2022
|
Rano
|
Rano
|
1218025WL0000755
|
00349
|
PSIB0000046
|
1316
|
07/07/2022
|
A/c Blocked or Frozen
|
2035
|
HR1218025_290622FTO_16911
|
1218025000NRG23240620220049866
|
N0722000B5F3B
|
29/06/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1218025WL0000755
|
00349
|
PSIB0000046
|
987
|
07/07/2022
|
A/c Blocked or Frozen
|
2036
|
HR1218025_290622FTO_16911
|
1218025000NRG23240620220049867
|
N0722000B5F3A
|
29/06/2022
|
BUDDU SINGH
|
BUDDU SINGH
|
1218025WL0000755
|
00349
|
PSIB0000046
|
1316
|
07/07/2022
|
A/c Blocked or Frozen
|
2037
|
HR1218025_290622FTO_16911
|
1218025000NRG23240620220049868
|
N0722000B5F28
|
29/06/2022
|
PRAKASHO
|
PRAKASHO
|
1218025WL0000755
|
00349
|
PSIB0000046
|
1645
|
07/07/2022
|
A/c Blocked or Frozen
|
2038
|
HR1218025_290622FTO_16911
|
1218025000NRG23240620220049869
|
N0722000B5F29
|
29/06/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
1218025WL0000755
|
00349
|
PSIB0000046
|
1655
|
07/07/2022
|
A/c Blocked or Frozen
|
2039
|
HR1218025_290622FTO_16911
|
1218025000NRG23240620220049870
|
N0722000B5F21
|
29/06/2022
|
Kirna
|
Kirna
|
1218025WL0000755
|
00349
|
PSIB0000046
|
993
|
07/07/2022
|
A/c Blocked or Frozen
|
2040
|
HR1218025_290622FTO_16911
|
1218025000NRG23240620220049871
|
N0722000B5F23
|
29/06/2022
|
Anguri Kaur
|
Anguri Kaur
|
1218025WL0000755
|
00349
|
PSIB0000046
|
1655
|
07/07/2022
|
A/c Blocked or Frozen
|
2041
|
HR1218021_080622FTO_12461
|
1218021000NRG23080620220039917
|
N062200AF363A
|
08/06/2022
|
VINOD
|
VINOD
|
1218021WL0000591
|
00154
|
PUNB0HGB001
|
4634
|
14/06/2022
|
No Such Account
|
2042
|
HR1218021_170922FTO_40502
|
1218021000NRG23170920220153058
|
N092200E3EDBF
|
17/09/2022
|
DEVI LAL
|
DEVI LAL
|
1218021WL0002563
|
00415
|
SBIN0007186
|
1094
|
26/10/2022
|
No Such Account
|
2043
|
HR1218023_010922APB_FTO_36036
|
1218023000NRG23010920220111238
|
N082201FBC0D0
|
01/09/2022
|
NAVEEN KUMAR
|
NAVEEN KUMAR
|
1218023WL0001965
|
00415
|
SBIN0050216
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2044
|
HR1218023_100922APB_FTO_38645
|
1218023000NRG23100920220134047
|
N09220083B4A1
|
10/09/2022
|
BISHPATI
|
BISHPATI
|
1218023WL0002293
|
00154
|
PUNB0HGB001
|
1550
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2045
|
HR1218023_201022APB_FTO_47397
|
1218023000NRG23201020220198079
|
N1022013592FF
|
20/10/2022
|
BISHPATI
|
BISHPATI
|
1218023WL0003262
|
00154
|
PUNB0HGB001
|
662
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2046
|
HR1218024_070323APB_FTO_63280
|
1218024000NRG23070320230244291
|
N032300718372
|
07/03/2023
|
SATBIR SINGH
|
SATBIR SINGH
|
1218024WL004620
|
00354
|
PUNB0054700
|
4634
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2047
|
HR1218025_100922FTO_38600
|
1218025000NRG23100920220133569
|
N09220088F238
|
10/09/2022
|
Bantu singh
|
Bantu singh
|
1218025WL0002289
|
00349
|
PSIB0000046
|
1655
|
25/10/2022
|
A/c Blocked or Frozen
|
2048
|
HR1218025_100922FTO_38600
|
1218025000NRG23100920220133572
|
N09220088F22E
|
10/09/2022
|
Om Pati
|
Om Pati
|
1218025WL0002289
|
00349
|
PSIB0000046
|
2317
|
25/10/2022
|
A/c Blocked or Frozen
|
2049
|
HR1218025_100922FTO_38600
|
1218025000NRG23100920220133575
|
N09220088F22B
|
10/09/2022
|
Dhuni Kaur
|
Dhuni Kaur
|
1218025WL0002289
|
00349
|
PSIB0000046
|
331
|
25/10/2022
|
A/c Blocked or Frozen
|
2050
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206902
|
N112200A55B3E
|
10/11/2022
|
MUKHTYARO DEVI
|
MUKHTYARO DEVI
|
1218025WL0003559
|
00045
|
BARB0VJRATI
|
1986
|
17/11/2022
|
A/c Blocked or Frozen
|
2051
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206905
|
N112200A55B3F
|
10/11/2022
|
MUKHTYARO DEVI
|
MUKHTYARO DEVI
|
1218025WL0003559
|
00045
|
BARB0VJRATI
|
1986
|
17/11/2022
|
A/c Blocked or Frozen
|
2052
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206918
|
N112200A55B66
|
10/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
1218025WL0003560
|
00349
|
PSIB0000046
|
1545
|
17/11/2022
|
A/c Blocked or Frozen
|
2053
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206919
|
N112200A55B52
|
10/11/2022
|
Bantu singh
|
Bantu singh
|
1218025WL0003560
|
00349
|
PSIB0000046
|
1655
|
17/11/2022
|
A/c Blocked or Frozen
|
2054
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206920
|
N112200A55B6E
|
10/11/2022
|
Om Pati
|
Om Pati
|
1218025WL0003560
|
00349
|
PSIB0000046
|
2317
|
17/11/2022
|
A/c Blocked or Frozen
|
2055
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206921
|
N112200A55B6A
|
10/11/2022
|
Jagga singh
|
Jagga singh
|
1218025WL0003560
|
00349
|
PSIB0000046
|
618
|
17/11/2022
|
A/c Blocked or Frozen
|
2056
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206922
|
N112200A55B57
|
10/11/2022
|
Dhuni Kaur
|
Dhuni Kaur
|
1218025WL0003560
|
00349
|
PSIB0000046
|
331
|
17/11/2022
|
A/c Blocked or Frozen
|
2057
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206923
|
N112200A55B64
|
10/11/2022
|
Baljit Kaur
|
Baljit Kaur
|
1218025WL0003560
|
00349
|
PSIB0000046
|
2163
|
17/11/2022
|
A/c Blocked or Frozen
|
2058
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206924
|
N112200A55BC2
|
10/11/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1218025WL0003560
|
00349
|
PSIB0000046
|
1236
|
17/11/2022
|
A/c Blocked or Frozen
|
2059
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206925
|
N112200A55B6C
|
10/11/2022
|
Balvir Singh
|
Balvir Singh
|
1218025WL0003560
|
00349
|
PSIB0000046
|
2317
|
17/11/2022
|
A/c Blocked or Frozen
|
2060
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206926
|
N112200A55B50
|
10/11/2022
|
Bikar Singh
|
Bikar Singh
|
1218025WL0003560
|
00349
|
PSIB0000046
|
2317
|
17/11/2022
|
A/c Blocked or Frozen
|
2061
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206927
|
N112200A55B4D
|
10/11/2022
|
DALVIR SINGH
|
DALVIR SINGH
|
1218025WL0003560
|
00349
|
PSIB0000046
|
1545
|
17/11/2022
|
A/c Blocked or Frozen
|
2062
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206928
|
N112200A55B65
|
10/11/2022
|
Baljit Kaur
|
Baljit Kaur
|
1218025WL0003560
|
00349
|
PSIB0000046
|
2648
|
17/11/2022
|
A/c Blocked or Frozen
|
2063
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206929
|
N112200A55B67
|
10/11/2022
|
Paramjit Kaur
|
Paramjit Kaur
|
1218025WL0003560
|
00349
|
PSIB0000046
|
662
|
17/11/2022
|
A/c Blocked or Frozen
|
2064
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206930
|
N112200A55B4F
|
10/11/2022
|
Bikar Singh
|
Bikar Singh
|
1218025WL0003560
|
00349
|
PSIB0000046
|
331
|
17/11/2022
|
A/c Blocked or Frozen
|
2065
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354566
|
N04220065DC4C
|
06/04/2022
|
OmParkash
|
OmParkash
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
2066
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354567
|
N04220065DC4D
|
06/04/2022
|
Karishna Bai
|
Karishna Bai
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1980
|
30/09/2022
|
DBFL
|
2067
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354568
|
N04220065DCA5
|
06/04/2022
|
Surinder Singh
|
Surinder Singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
2068
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354569
|
N04220065DCA4
|
06/04/2022
|
Jasir Kaor
|
Jasir Kaor
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
2069
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354574
|
N04220065DC77
|
06/04/2022
|
Bimla Devi
|
Bimla Devi
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1980
|
30/09/2022
|
DBFL
|
2070
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354575
|
N04220065DC5E
|
06/04/2022
|
Rani Kaur
|
Rani Kaur
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1320
|
30/09/2022
|
DBFL
|
2071
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354576
|
N04220065DC9F
|
06/04/2022
|
Gurcharn singh
|
Gurcharn singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
2072
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354577
|
N04220065DCAE
|
06/04/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
2073
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354578
|
N04220065DCB5
|
06/04/2022
|
KANTO
|
KANTO
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
2074
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354589
|
N04220065DC43
|
06/04/2022
|
Thakur Singh
|
Thakur Singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
440
|
30/09/2022
|
DBFL
|
2075
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354590
|
N04220065DC42
|
06/04/2022
|
Joginder Kaur
|
Joginder Kaur
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1540
|
30/09/2022
|
DBFL
|
2076
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354591
|
N04220065DC63
|
06/04/2022
|
Gurmeet Singh
|
Gurmeet Singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1540
|
30/09/2022
|
DBFL
|
2077
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354592
|
N04220065DC64
|
06/04/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
2078
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354595
|
N04220065DC32
|
06/04/2022
|
BUDH RAM
|
BUDH RAM
|
1218025WL0005450
|
00354
|
PUNB0092700
|
2200
|
30/09/2022
|
DBFL
|
2079
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354605
|
N04220065DCAC
|
06/04/2022
|
JOGINDERO BAI
|
JOGINDERO BAI
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1320
|
30/09/2022
|
DBFL
|
2080
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354610
|
N04220065DC2F
|
06/04/2022
|
KANTO BAI
|
KANTO BAI
|
1218025WL0005450
|
00354
|
PUNB0092700
|
2200
|
30/09/2022
|
DBFL
|
2081
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354612
|
N04220065DC72
|
06/04/2022
|
Rani Devi
|
Rani Devi
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
2082
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354614
|
N04220065DC3C
|
06/04/2022
|
Kuka Bai
|
Kuka Bai
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
2083
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354617
|
N04220065DC9B
|
06/04/2022
|
Biro Bai
|
Biro Bai
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
2084
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354622
|
N04220065DC59
|
06/04/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1980
|
30/09/2022
|
DBFL
|
2085
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354623
|
N04220065DC95
|
06/04/2022
|
Gyan Kaur
|
Gyan Kaur
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
2086
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354628
|
N04220065DC7A
|
06/04/2022
|
Balveer Singh
|
Balveer Singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1980
|
30/09/2022
|
DBFL
|
2087
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354629
|
N04220065DC79
|
06/04/2022
|
Suva Bai
|
Suva Bai
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1760
|
30/09/2022
|
DBFL
|
2088
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354631
|
N04220065DC2B
|
06/04/2022
|
BIBO BAI
|
BIBO BAI
|
1218025WL0005450
|
00354
|
PUNB0092700
|
2200
|
30/09/2022
|
DBFL
|
2089
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354636
|
N04220065DC46
|
06/04/2022
|
Karamjit Kaur
|
Karamjit Kaur
|
1218025WL0005450
|
00415
|
SBIN0010730
|
880
|
30/09/2022
|
DBFL
|
2090
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354643
|
N04220065DC7D
|
06/04/2022
|
Sukhdev Singh
|
Sukhdev Singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
220
|
30/09/2022
|
DBFL
|
2091
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354644
|
N04220065DC4B
|
06/04/2022
|
Santosh Rani
|
Santosh Rani
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1980
|
30/09/2022
|
DBFL
|
2092
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354650
|
N04220065DCC1
|
06/04/2022
|
Charanjeet Kour
|
Charanjeet Kour
|
1218025WL0005450
|
00468
|
UBIN0555819
|
2200
|
30/09/2022
|
DBFL
|
2093
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354658
|
N04220065DC2E
|
06/04/2022
|
BANSO BAI
|
BANSO BAI
|
1218025WL0005450
|
00354
|
PUNB0092700
|
440
|
30/09/2022
|
DBFL
|
2094
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354659
|
N04220065DC69
|
06/04/2022
|
Jaspal Singh
|
Jaspal Singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
2095
|
HR1218021_140323APB_FTO_64320
|
1218021000NRG23140320230254316
|
N032300931517
|
14/03/2023
|
KRISHANA
|
KRISHANA
|
1218021WL004757
|
00354
|
PUNB0056500
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2096
|
HR1218023_060922APB_FTO_37451
|
1218023000NRG23060920220122389
|
N09220042E3D8
|
06/09/2022
|
ROSHANI
|
ROSHANI
|
1218023WL0002129
|
00415
|
SBIN0051226
|
1655
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2097
|
HR1218023_220323APB_FTO_67514
|
1218023000NRG23220320230286514
|
N032302685903
|
22/03/2023
|
MANJEET KUMAR
|
MANJEET KUMAR
|
1218023WL005165
|
00415
|
SBIN0050416
|
1324
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2098
|
HR1218023_220622FTO_15269
|
1218023000NRG23220620220047477
|
N062203426471
|
22/06/2022
|
SIMLA
|
SIMLA
|
1218023WL0000708
|
00078
|
CNRB0003165
|
1680
|
02/07/2022
|
No Such Account
|
2099
|
HR1218024_050522FTO_5986
|
1218024000NRG22050520220356807
|
N0522004633D9
|
05/05/2022
|
SOMA DEVI
|
SOMA DEVI
|
1218024WL0005864
|
00415
|
SBIN0050739
|
1260
|
17/05/2022
|
Account closed
|
2100
|
HR1218024_050522FTO_5986
|
1218024000NRG22050520220356808
|
N0522004633D8
|
05/05/2022
|
SOMA DEVI
|
SOMA DEVI
|
1218024WL0005864
|
00415
|
SBIN0050739
|
945
|
17/05/2022
|
Account closed
|
2101
|
HR1218024_020822APB_FTO_27804
|
1218024000NRG23020820220073582
|
N0822004E964D
|
02/08/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1218024WL0001326
|
00354
|
PUNB0158810
|
2317
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2102
|
HR1218024_020822APB_FTO_27804
|
1218024000NRG23020820220073616
|
N0822004E962B
|
02/08/2022
|
RAKESH KUMAR
|
RAKESH KUMAR
|
1218024WL0001326
|
00354
|
PUNB0158810
|
1655
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2103
|
HR1218024_210123APB_FTO_59245
|
1218024000NRG23210120230222497
|
N0123018D7339
|
21/01/2023
|
KRISHANA
|
KRISHANA
|
1218024WL0004127
|
00415
|
SBIN0050739
|
993
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2104
|
HR1218024_210123APB_FTO_59245
|
1218024000NRG23210120230222526
|
N0123018D7324
|
21/01/2023
|
PREMLATA
|
PREMLATA
|
1218024WL0004127
|
00415
|
SBIN0004508
|
662
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2105
|
HR1218024_210123APB_FTO_59245
|
1218024000NRG23210120230222531
|
N0123018D731B
|
21/01/2023
|
BIMLA
|
BIMLA
|
1218024WL0004127
|
00354
|
PUNB0054700
|
662
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2106
|
HR1218025_020922FTO_36255
|
1218025000NRG23020920220112740
|
N092200086C1C
|
02/09/2022
|
BHAGWANTI
|
BHAGWANTI
|
1218025WL0001985
|
00349
|
PSIB0000663
|
1324
|
27/10/2022
|
Account closed
|
2107
|
HR1218025_150323APB_FTO_64734
|
1218025000NRG23140320230263168
|
N032300A7D4C4
|
15/03/2023
|
Ompati
|
Ompati
|
1218025WL004833
|
00415
|
SBIN0010730
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2108
|
HR1218025_150323APB_FTO_64734
|
1218025000NRG23140320230263169
|
N032300A7D53C
|
15/03/2023
|
JASBIR SINGH
|
JASBIR SINGH
|
1218025WL004833
|
00415
|
SBIN0051227
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2109
|
HR1218025_150323APB_FTO_64734
|
1218025000NRG23140320230263182
|
N032300A7D532
|
15/03/2023
|
Bala
|
Bala
|
1218025WL004833
|
00415
|
SBIN0010730
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2110
|
HR1218025_150323APB_FTO_64734
|
1218025000NRG23140320230263206
|
N032300A7D52F
|
15/03/2023
|
Manak Ram
|
Manak Ram
|
1218025WL004833
|
00415
|
SBIN0010730
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2111
|
HR1218025_150323APB_FTO_64734
|
1218025000NRG23140320230263229
|
N032300A7D4C0
|
15/03/2023
|
Santosh Rani
|
Santosh Rani
|
1218025WL004833
|
00415
|
SBIN0010730
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2112
|
HR1218025_150323APB_FTO_64734
|
1218025000NRG23140320230263253
|
N032300A7D53F
|
15/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
1218025WL004833
|
00415
|
SBIN0051227
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2113
|
HR1218025_150323APB_FTO_64734
|
1218025000NRG23140320230263254
|
N032300A7D521
|
15/03/2023
|
Krishan
|
Krishan
|
1218025WL004833
|
00415
|
SBIN0051227
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2114
|
HR1218025_150323APB_FTO_64734
|
1218025000NRG23140320230263260
|
N032300A7D4ED
|
15/03/2023
|
Suresh Kumar
|
Suresh Kumar
|
1218025WL004833
|
00415
|
SBIN0051227
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2115
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354660
|
N04220065DCA1
|
06/04/2022
|
Kailash
|
Kailash
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
2116
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354661
|
N04220065DC6C
|
06/04/2022
|
Richhpal Singh
|
Richhpal Singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
2117
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354662
|
N04220065DC30
|
06/04/2022
|
SEEMA RANI
|
SEEMA RANI
|
1218025WL0005450
|
00354
|
PUNB0092700
|
2200
|
30/09/2022
|
DBFL
|
2118
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354663
|
N04220065DC6A
|
06/04/2022
|
dYAL
|
dYAL
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
2119
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354664
|
N04220065DC7C
|
06/04/2022
|
sabo
|
sabo
|
1218025WL0005450
|
00415
|
SBIN0010730
|
220
|
30/09/2022
|
DBFL
|
2120
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354665
|
N04220065DC52
|
06/04/2022
|
Paso Bai
|
Paso Bai
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1320
|
30/09/2022
|
DBFL
|
2121
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354666
|
N04220065DC6D
|
06/04/2022
|
Kulwant Singh
|
Kulwant Singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
2122
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354667
|
N04220065DC39
|
06/04/2022
|
Roshni Bai
|
Roshni Bai
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1980
|
30/09/2022
|
DBFL
|
2123
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354668
|
N04220065DC5C
|
06/04/2022
|
Mita Singh
|
Mita Singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
2124
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354669
|
N04220065DC5D
|
06/04/2022
|
Rani bai
|
Rani bai
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
2125
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354673
|
N04220065DC55
|
06/04/2022
|
Manjeet
|
Manjeet
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
2126
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354674
|
N04220065DCB3
|
06/04/2022
|
Kulvant Singh
|
Kulvant Singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
660
|
30/09/2022
|
DBFL
|
2127
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354675
|
N04220065DC67
|
06/04/2022
|
Ranjeet
|
Ranjeet
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
2128
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354676
|
N04220065DC2A
|
06/04/2022
|
JANGIR SINGH
|
JANGIR SINGH
|
1218025WL0005450
|
00354
|
PUNB0092700
|
220
|
30/09/2022
|
DBFL
|
2129
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354677
|
N04220065DC2D
|
06/04/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218025WL0005450
|
00354
|
PUNB0092700
|
2200
|
30/09/2022
|
DBFL
|
2130
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354678
|
N04220065DCA7
|
06/04/2022
|
CHANDER BHAN
|
CHANDER BHAN
|
1218025WL0005450
|
00415
|
SBIN0010730
|
1540
|
30/09/2022
|
DBFL
|
2131
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354679
|
N04220065DCA6
|
06/04/2022
|
SOMA BAI
|
SOMA BAI
|
1218025WL0005450
|
00415
|
SBIN0010730
|
2200
|
30/09/2022
|
DBFL
|
2132
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354692
|
N04220065DC90
|
06/04/2022
|
Jagdish Singh
|
Jagdish Singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
440
|
30/09/2022
|
DBFL
|
2133
|
HR1218025_060422APB_FTO_1250
|
1218025000NRG22310320220354702
|
N04220065DCB8
|
06/04/2022
|
AMARJEET KOUR
|
AMARJEET KOUR
|
1218025WL0005450
|
00415
|
SBIN0010730
|
440
|
30/09/2022
|
DBFL
|
2134
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355556
|
N04220013A763
|
01/04/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
1218025WL0005460
|
00176
|
IDIB000R614
|
1890
|
30/09/2022
|
DBFL
|
2135
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355557
|
N04220013A764
|
01/04/2022
|
Baint kaur
|
Baint kaur
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2205
|
30/09/2022
|
DBFL
|
2136
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355558
|
N04220013A78C
|
01/04/2022
|
Jaswant Kaur
|
Jaswant Kaur
|
1218025WL0005460
|
00176
|
IDIB000R614
|
315
|
30/09/2022
|
DBFL
|
2137
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355559
|
N04220013A7AB
|
01/04/2022
|
Mithu Singh
|
Mithu Singh
|
1218025WL0005460
|
00176
|
IDIB000R614
|
630
|
30/09/2022
|
DBFL
|
2138
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355562
|
N04220013A79F
|
01/04/2022
|
Koko
|
Koko
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2205
|
30/09/2022
|
DBFL
|
2139
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355563
|
N04220013A774
|
01/04/2022
|
MANOHARI DEVI
|
MANOHARI DEVI
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2520
|
30/09/2022
|
DBFL
|
2140
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355564
|
N04220013A7A9
|
01/04/2022
|
HANS RAJ
|
HANS RAJ
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
2141
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355565
|
N04220013A772
|
01/04/2022
|
GUDDI BAI
|
GUDDI BAI
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
2142
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355568
|
N04220013A771
|
01/04/2022
|
SHILO BAI
|
SHILO BAI
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
2143
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355571
|
N04220013A789
|
01/04/2022
|
Lakhvinder kaur
|
Lakhvinder kaur
|
1218025WL0005460
|
00176
|
IDIB000R614
|
315
|
30/09/2022
|
DBFL
|
2144
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355573
|
N04220013A779
|
01/04/2022
|
KARI BAI
|
KARI BAI
|
1218025WL0005460
|
00176
|
IDIB000R614
|
630
|
30/09/2022
|
DBFL
|
2145
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355574
|
N04220013A7B7
|
01/04/2022
|
Rajwati Devi
|
Rajwati Devi
|
1218025WL0005460
|
00176
|
IDIB000R614
|
1890
|
30/09/2022
|
DBFL
|
2146
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355575
|
N04220013A794
|
01/04/2022
|
Jasveer Kaur
|
Jasveer Kaur
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
2147
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355581
|
N04220013A769
|
01/04/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2520
|
30/09/2022
|
DBFL
|
2148
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355582
|
N04220013A753
|
01/04/2022
|
Lakhvinder Kaur
|
Lakhvinder Kaur
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2205
|
30/09/2022
|
DBFL
|
2149
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355583
|
N04220013A79C
|
01/04/2022
|
Bheela Devi
|
Bheela Devi
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2520
|
30/09/2022
|
DBFL
|
2150
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355584
|
N04220013A7AE
|
01/04/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2520
|
30/09/2022
|
DBFL
|
2151
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355585
|
N04220013A752
|
01/04/2022
|
Angrej Singh
|
Angrej Singh
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2520
|
30/09/2022
|
DBFL
|
2152
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355586
|
N04220013A756
|
01/04/2022
|
Kailash Kaur
|
Kailash Kaur
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
2153
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355587
|
N04220013A759
|
01/04/2022
|
Ramesh Singh
|
Ramesh Singh
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2205
|
30/09/2022
|
DBFL
|
2154
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355588
|
N04220013A767
|
01/04/2022
|
DESHA
|
DESHA
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
2155
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355589
|
N04220013A760
|
01/04/2022
|
Isharo
|
Isharo
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
2156
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355591
|
N04220013A798
|
01/04/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2205
|
30/09/2022
|
DBFL
|
2157
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355593
|
N04220013A7A6
|
01/04/2022
|
Dayal Chand
|
Dayal Chand
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
2158
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355594
|
N04220013A777
|
01/04/2022
|
Rani Kaur
|
Rani Kaur
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2205
|
30/09/2022
|
DBFL
|
2159
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355595
|
N04220013A770
|
01/04/2022
|
KRISHANA BAI
|
KRISHANA BAI
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
2160
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355596
|
N04220013A78F
|
01/04/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
2161
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355597
|
N04220013A751
|
01/04/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218025WL0005460
|
00354
|
PUNB0092700
|
945
|
30/09/2022
|
DBFL
|
2162
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355598
|
N04220013A793
|
01/04/2022
|
Maiya urf Bhaiya Lal
|
Maiya urf Bhaiya Lal
|
1218025WL0005460
|
00176
|
IDIB000R614
|
1890
|
30/09/2022
|
DBFL
|
2163
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355599
|
N04220013A781
|
01/04/2022
|
PARAMJEET
|
PARAMJEET
|
1218025WL0005460
|
00176
|
IDIB000R614
|
1890
|
30/09/2022
|
DBFL
|
2164
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355600
|
N04220013A7A7
|
01/04/2022
|
JAGGA RAM
|
JAGGA RAM
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2205
|
30/09/2022
|
DBFL
|
2165
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355601
|
N04220013A76F
|
01/04/2022
|
PREMO
|
PREMO
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2205
|
30/09/2022
|
DBFL
|
2166
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355602
|
N04220013A75B
|
01/04/2022
|
Chhindro
|
Chhindro
|
1218025WL0005460
|
00176
|
IDIB000R614
|
945
|
30/09/2022
|
DBFL
|
2167
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355603
|
N04220013A795
|
01/04/2022
|
Shakuntala
|
Shakuntala
|
1218025WL0005460
|
00176
|
IDIB000R614
|
630
|
30/09/2022
|
DBFL
|
2168
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355607
|
N04220013A7B6
|
01/04/2022
|
ANJU DEVI
|
ANJU DEVI
|
1218025WL0005460
|
00176
|
IDIB000R614
|
1890
|
30/09/2022
|
DBFL
|
2169
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355608
|
N04220013A768
|
01/04/2022
|
Raju
|
Raju
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2205
|
30/09/2022
|
DBFL
|
2170
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355609
|
N04220013A78B
|
01/04/2022
|
Santosh Bai
|
Santosh Bai
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
2171
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355610
|
N04220013A77A
|
01/04/2022
|
HANS RAJ URF HANSA
|
HANS RAJ URF HANSA
|
1218025WL0005460
|
00176
|
IDIB000R614
|
315
|
30/09/2022
|
DBFL
|
2172
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355611
|
N04220013A7A8
|
01/04/2022
|
PALO BAI
|
PALO BAI
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2520
|
30/09/2022
|
DBFL
|
2173
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355617
|
N04220013A765
|
01/04/2022
|
Krishna Devi
|
Krishna Devi
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2205
|
30/09/2022
|
DBFL
|
2174
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355618
|
N04220013A7A1
|
01/04/2022
|
Sukhpal Singh
|
Sukhpal Singh
|
1218025WL0005460
|
00176
|
IDIB000R614
|
945
|
30/09/2022
|
DBFL
|
2175
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355620
|
N04220013A7B2
|
01/04/2022
|
RANI DEVI
|
RANI DEVI
|
1218025WL0005460
|
00462
|
UCBA0002316
|
1890
|
30/09/2022
|
DBFL
|
2176
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355621
|
N04220013A766
|
01/04/2022
|
Hansa Singh
|
Hansa Singh
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2520
|
30/09/2022
|
DBFL
|
2177
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355622
|
N04220013A778
|
01/04/2022
|
SITA BAI
|
SITA BAI
|
1218025WL0005460
|
00176
|
IDIB000R614
|
630
|
30/09/2022
|
DBFL
|
2178
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355623
|
N04220013A792
|
01/04/2022
|
Dalvir Kaur
|
Dalvir Kaur
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2520
|
30/09/2022
|
DBFL
|
2179
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355624
|
N04220013A78A
|
01/04/2022
|
Balbir singh
|
Balbir singh
|
1218025WL0005460
|
00176
|
IDIB000R614
|
315
|
30/09/2022
|
DBFL
|
2180
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355625
|
N04220013A788
|
01/04/2022
|
Nashib Kaur
|
Nashib Kaur
|
1218025WL0005460
|
00176
|
IDIB000R614
|
1260
|
30/09/2022
|
DBFL
|
2181
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355626
|
N04220013A75E
|
01/04/2022
|
Satpal Kaur
|
Satpal Kaur
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2205
|
30/09/2022
|
DBFL
|
2182
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355627
|
N04220013A762
|
01/04/2022
|
Murti Bai
|
Murti Bai
|
1218025WL0005460
|
00176
|
IDIB000R614
|
315
|
30/09/2022
|
DBFL
|
2183
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355628
|
N04220013A77D
|
01/04/2022
|
Amarjeet
|
Amarjeet
|
1218025WL0005460
|
00176
|
IDIB000R614
|
1575
|
30/09/2022
|
DBFL
|
2184
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355629
|
N04220013A758
|
01/04/2022
|
Vaklash Kumari
|
Vaklash Kumari
|
1218025WL0005460
|
00176
|
IDIB000R614
|
1260
|
30/09/2022
|
DBFL
|
2185
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355630
|
N04220013A77C
|
01/04/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
1218025WL0005460
|
00176
|
IDIB000R614
|
315
|
30/09/2022
|
DBFL
|
2186
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355631
|
N04220013A77B
|
01/04/2022
|
MAHENDER KAUR
|
MAHENDER KAUR
|
1218025WL0005460
|
00176
|
IDIB000R614
|
1575
|
30/09/2022
|
DBFL
|
2187
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355633
|
N04220013A7A2
|
01/04/2022
|
Kashmir Singh
|
Kashmir Singh
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2520
|
30/09/2022
|
DBFL
|
2188
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355635
|
N04220013A761
|
01/04/2022
|
SUNITA RANI
|
SUNITA RANI
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
2189
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355636
|
N04220013A799
|
01/04/2022
|
Biso Singh
|
Biso Singh
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2520
|
30/09/2022
|
DBFL
|
2190
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355637
|
N04220013A7AF
|
01/04/2022
|
Rita Devi
|
Rita Devi
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
2191
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355638
|
N04220013A76C
|
01/04/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
2192
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355639
|
N04220013A79B
|
01/04/2022
|
BEANT KAUR
|
BEANT KAUR
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
2193
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355640
|
N04220013A75A
|
01/04/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2520
|
30/09/2022
|
DBFL
|
2194
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355641
|
N04220013A75F
|
01/04/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
2195
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355642
|
N04220013A754
|
01/04/2022
|
Gurtej Singh
|
Gurtej Singh
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2205
|
30/09/2022
|
DBFL
|
2196
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355643
|
N04220013A755
|
01/04/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2520
|
30/09/2022
|
DBFL
|
2197
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355644
|
N04220013A784
|
01/04/2022
|
JAGJIT SINGH
|
JAGJIT SINGH
|
1218025WL0005460
|
00176
|
IDIB000R614
|
1890
|
30/09/2022
|
DBFL
|
2198
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355645
|
N04220013A775
|
01/04/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
1218025WL0005460
|
00176
|
IDIB000R614
|
1575
|
30/09/2022
|
DBFL
|
2199
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355646
|
N04220013A78D
|
01/04/2022
|
GOGAN
|
GOGAN
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2520
|
30/09/2022
|
DBFL
|
2200
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355647
|
N04220013A797
|
01/04/2022
|
SURJIT SINGH
|
SURJIT SINGH
|
1218025WL0005460
|
00176
|
IDIB000R614
|
1575
|
30/09/2022
|
DBFL
|
2201
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355648
|
N04220013A776
|
01/04/2022
|
HARVINDER KAUR
|
HARVINDER KAUR
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2520
|
30/09/2022
|
DBFL
|
2202
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355649
|
N04220013A75C
|
01/04/2022
|
gurdev singh
|
gurdev singh
|
1218025WL0005460
|
00176
|
IDIB000R614
|
1260
|
30/09/2022
|
DBFL
|
2203
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355656
|
N04220013A773
|
01/04/2022
|
KAMLESH RANI
|
KAMLESH RANI
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2520
|
30/09/2022
|
DBFL
|
2204
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355663
|
N04220013A7AA
|
01/04/2022
|
Kamlesh
|
Kamlesh
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
2205
|
HR1218021_180123APB_FTO_58464
|
1218021000NRG23180120230220610
|
N01230132510B
|
18/01/2023
|
KRISHANA
|
KRISHANA
|
1218021WL0004092
|
00354
|
PUNB0056500
|
4303
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2206
|
HR1218021_180822APB_FTO_32623
|
1218021000NRG23180820220092378
|
N082201390813
|
18/08/2022
|
SANTRA
|
SANTRA
|
1218021WL0001664
|
00415
|
SBIN0007186
|
662
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2207
|
HR1218021_290422APB_FTO_5262
|
1218021000NRG23290420220003923
|
N042201B72307
|
29/04/2022
|
MOMAN
|
MOMAN
|
1218021WL000091
|
00354
|
PUNB0056500
|
1986
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2208
|
HR1218023_060323APB_FTO_63179
|
1218023000NRG23060320230243970
|
N03230031B075
|
06/03/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1218023WL004596
|
00108
|
UTIB0FCCB01
|
1215
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2209
|
HR1218023_140922APB_FTO_39537
|
1218023000NRG23140920220142872
|
N092200B6A7B4
|
14/09/2022
|
SUKHO
|
SUKHO
|
1218023WL0002429
|
00108
|
UTIB0FCCB01
|
1986
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2210
|
HR1218023_280323APB_FTO_68930
|
1218023000NRG23280320230296306
|
N03230309E542
|
28/03/2023
|
RAM PYARI
|
RAM PYARI
|
1218023WL005343
|
00415
|
SBIN0001072
|
2979
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2211
|
HR1218023_280822APB_FTO_35059
|
1218023000NRG23280820220105578
|
N082201C5B78C
|
28/08/2022
|
SANTOSH
|
SANTOSH
|
1218023WL0001876
|
00108
|
UTIB0FCCB01
|
1324
|
05/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2212
|
HR1218023_280822APB_FTO_35059
|
1218023000NRG23280820220105579
|
N082201C5B791
|
28/08/2022
|
CHANDI RAM
|
CHANDI RAM
|
1218023WL0001876
|
00108
|
UTIB0FCCB01
|
1324
|
05/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2213
|
HR1218024_081122APB_FTO_49416
|
1218024000NRG23081120220206053
|
N11220093ADF7
|
08/11/2022
|
PAL KAUR
|
PAL KAUR
|
1218024WL0003512
|
00354
|
PUNB0586200
|
3641
|
16/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2214
|
HR1218024_100622APB_FTO_12776
|
1218024000NRG23090620220041303
|
N062200F5AFFB
|
10/06/2022
|
BHAGWANTI
|
BHAGWANTI
|
1218024WL0000611
|
00354
|
PUNB0158810
|
1310
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2215
|
HR1218024_100622APB_FTO_12776
|
1218024000NRG23090620220041519
|
N062200F5AFAE
|
10/06/2022
|
SHANTI
|
SHANTI
|
1218024WL0000611
|
00354
|
PUNB0158810
|
4130
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2216
|
HR1218024_100622APB_FTO_12776
|
1218024000NRG23090620220041557
|
N062200F5B00A
|
10/06/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1218024WL0000611
|
00354
|
PUNB0158810
|
2882
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2217
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355013
|
N04220013A71D
|
01/04/2022
|
JASBIR
|
JASBIR
|
1218025WL0005454
|
00349
|
PSIB0000663
|
630
|
30/09/2022
|
DBFL
|
2218
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355015
|
N04220013A73D
|
01/04/2022
|
RIMPI RANI
|
RIMPI RANI
|
1218025WL0005454
|
00349
|
PSIB0000663
|
1890
|
30/09/2022
|
DBFL
|
2219
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355022
|
N04220013A719
|
01/04/2022
|
Veerpal
|
Veerpal
|
1218025WL0005454
|
00349
|
PSIB0000663
|
1040
|
30/09/2022
|
DBFL
|
2220
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355023
|
N04220013A715
|
01/04/2022
|
Gurdiyal
|
Gurdiyal
|
1218025WL0005454
|
00349
|
PSIB0000663
|
346
|
30/09/2022
|
DBFL
|
2221
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355027
|
N04220013A71F
|
01/04/2022
|
Parkash Kaur
|
Parkash Kaur
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2079
|
30/09/2022
|
DBFL
|
2222
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355028
|
N04220013A73C
|
01/04/2022
|
Karmajeet
|
Karmajeet
|
1218025WL0005454
|
00349
|
PSIB0000663
|
346
|
30/09/2022
|
DBFL
|
2223
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355029
|
N04220013A711
|
01/04/2022
|
Joginder Singh
|
Joginder Singh
|
1218025WL0005454
|
00349
|
PSIB0000663
|
693
|
30/09/2022
|
DBFL
|
2224
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355030
|
N04220013A74C
|
01/04/2022
|
Gobind Singh
|
Gobind Singh
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2205
|
30/09/2022
|
DBFL
|
2225
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355031
|
N04220013A73F
|
01/04/2022
|
Paramjit
|
Paramjit
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2520
|
30/09/2022
|
DBFL
|
2226
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355032
|
N04220013A734
|
01/04/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2205
|
30/09/2022
|
DBFL
|
2227
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355033
|
N04220013A70D
|
01/04/2022
|
Sham Lal
|
Sham Lal
|
1218025WL0005454
|
00349
|
PSIB0000663
|
1575
|
30/09/2022
|
DBFL
|
2228
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355034
|
N04220013A71A
|
01/04/2022
|
Chhinder Pal
|
Chhinder Pal
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2520
|
30/09/2022
|
DBFL
|
2229
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355036
|
N04220013A713
|
01/04/2022
|
Reshma
|
Reshma
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2520
|
30/09/2022
|
DBFL
|
2230
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355037
|
N04220013A718
|
01/04/2022
|
DARSHAN
|
DARSHAN
|
1218025WL0005454
|
00349
|
PSIB0000663
|
1040
|
30/09/2022
|
DBFL
|
2231
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355038
|
N04220013A72F
|
01/04/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
1218025WL0005454
|
00349
|
PSIB0000663
|
1040
|
30/09/2022
|
DBFL
|
2232
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355039
|
N04220013A749
|
01/04/2022
|
SHAM BAI
|
SHAM BAI
|
1218025WL0005454
|
00354
|
PUNB0092700
|
693
|
30/09/2022
|
DBFL
|
2233
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355040
|
N04220013A73B
|
01/04/2022
|
Rani
|
Rani
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2426
|
30/09/2022
|
DBFL
|
2234
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355041
|
N04220013A71E
|
01/04/2022
|
Krishan Singh
|
Krishan Singh
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2426
|
30/09/2022
|
DBFL
|
2235
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355042
|
N04220013A74D
|
01/04/2022
|
Harvinder Singh
|
Harvinder Singh
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2772
|
30/09/2022
|
DBFL
|
2236
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355043
|
N04220013A740
|
01/04/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
1218025WL0005454
|
00349
|
PSIB0000663
|
315
|
30/09/2022
|
DBFL
|
2237
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355044
|
N04220013A72B
|
01/04/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2520
|
30/09/2022
|
DBFL
|
2238
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355045
|
N04220013A72C
|
01/04/2022
|
GURPAL KAUR
|
GURPAL KAUR
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2205
|
30/09/2022
|
DBFL
|
2239
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355046
|
N04220013A725
|
01/04/2022
|
Sunita
|
Sunita
|
1218025WL0005454
|
00349
|
PSIB0000663
|
1575
|
30/09/2022
|
DBFL
|
2240
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355049
|
N04220013A70E
|
01/04/2022
|
Veena Rani
|
Veena Rani
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2772
|
30/09/2022
|
DBFL
|
2241
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355050
|
N04220013A70F
|
01/04/2022
|
Faqir Chand
|
Faqir Chand
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2079
|
30/09/2022
|
DBFL
|
2242
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355051
|
N04220013A74E
|
01/04/2022
|
Kawaljit
|
Kawaljit
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2426
|
30/09/2022
|
DBFL
|
2243
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355052
|
N04220013A720
|
01/04/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2079
|
30/09/2022
|
DBFL
|
2244
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355053
|
N04220013A723
|
01/04/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2079
|
30/09/2022
|
DBFL
|
2245
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355054
|
N04220013A745
|
01/04/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
1218025WL0005454
|
00349
|
PSIB0000663
|
346
|
30/09/2022
|
DBFL
|
2246
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355055
|
N04220013A72A
|
01/04/2022
|
Seema Bai
|
Seema Bai
|
1218025WL0005454
|
00349
|
PSIB0000663
|
1386
|
30/09/2022
|
DBFL
|
2247
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355056
|
N04220013A70B
|
01/04/2022
|
AMEER CHAND
|
AMEER CHAND
|
1218025WL0005454
|
00349
|
PSIB0000663
|
1732
|
30/09/2022
|
DBFL
|
2248
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355057
|
N04220013A722
|
01/04/2022
|
Chhinder Kaur
|
Chhinder Kaur
|
1218025WL0005454
|
00349
|
PSIB0000663
|
1732
|
30/09/2022
|
DBFL
|
2249
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355060
|
N04220013A729
|
01/04/2022
|
Jagsir Singh
|
Jagsir Singh
|
1218025WL0005454
|
00349
|
PSIB0000663
|
1890
|
30/09/2022
|
DBFL
|
2250
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355063
|
N04220013A74F
|
01/04/2022
|
AMIR CHAND
|
AMIR CHAND
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2205
|
30/09/2022
|
DBFL
|
2251
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355064
|
N04220013A743
|
01/04/2022
|
PAMMI
|
PAMMI
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2205
|
30/09/2022
|
DBFL
|
2252
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355067
|
N04220013A717
|
01/04/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2426
|
30/09/2022
|
DBFL
|
2253
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355069
|
N04220013A716
|
01/04/2022
|
Goma Ram
|
Goma Ram
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2772
|
30/09/2022
|
DBFL
|
2254
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355070
|
N04220013A73E
|
01/04/2022
|
Akki Devi
|
Akki Devi
|
1218025WL0005454
|
00349
|
PSIB0000663
|
1732
|
30/09/2022
|
DBFL
|
2255
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355071
|
N04220013A730
|
01/04/2022
|
Lakhwinder Kaur
|
Lakhwinder Kaur
|
1218025WL0005454
|
00349
|
PSIB0000663
|
693
|
30/09/2022
|
DBFL
|
2256
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355074
|
N04220013A736
|
01/04/2022
|
SATTO BAI
|
SATTO BAI
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2520
|
30/09/2022
|
DBFL
|
2257
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355075
|
N04220013A735
|
01/04/2022
|
Sukhwinder Kaur
|
Sukhwinder Kaur
|
1218025WL0005454
|
00349
|
PSIB0000663
|
1260
|
30/09/2022
|
DBFL
|
2258
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355076
|
N04220013A71C
|
01/04/2022
|
Palo
|
Palo
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2426
|
30/09/2022
|
DBFL
|
2259
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355087
|
N04220013A70C
|
01/04/2022
|
Baljeet Kaur
|
Baljeet Kaur
|
1218025WL0005454
|
00349
|
PSIB0000663
|
1386
|
30/09/2022
|
DBFL
|
2260
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355088
|
N04220013A738
|
01/04/2022
|
Balbir kaur
|
Balbir kaur
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2079
|
30/09/2022
|
DBFL
|
2261
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355128
|
N04220013A724
|
01/04/2022
|
DIWAN SINGH
|
DIWAN SINGH
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2426
|
30/09/2022
|
DBFL
|
2262
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355129
|
N04220013A744
|
01/04/2022
|
BIRO
|
BIRO
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2426
|
30/09/2022
|
DBFL
|
2263
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355135
|
N04220013A742
|
01/04/2022
|
REETA DEVI
|
REETA DEVI
|
1218025WL0005454
|
00349
|
PSIB0000663
|
1386
|
30/09/2022
|
DBFL
|
2264
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355144
|
N04220013A746
|
01/04/2022
|
BINDER SINGH
|
BINDER SINGH
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2772
|
30/09/2022
|
DBFL
|
2265
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355145
|
N04220013A726
|
01/04/2022
|
Baljinder Kaur
|
Baljinder Kaur
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2772
|
30/09/2022
|
DBFL
|
2266
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355146
|
N04220013A714
|
01/04/2022
|
MANGA RAM
|
MANGA RAM
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2772
|
30/09/2022
|
DBFL
|
2267
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355149
|
N04220013A732
|
01/04/2022
|
Chhinder Kaur
|
Chhinder Kaur
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2079
|
30/09/2022
|
DBFL
|
2268
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355152
|
N04220013A74B
|
01/04/2022
|
RAJ KAUR
|
RAJ KAUR
|
1218025WL0005454
|
00349
|
PSIB0000663
|
1040
|
30/09/2022
|
DBFL
|
2269
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355153
|
N04220013A747
|
01/04/2022
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2426
|
30/09/2022
|
DBFL
|
2270
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355154
|
N04220013A712
|
01/04/2022
|
Murti Bai
|
Murti Bai
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2426
|
30/09/2022
|
DBFL
|
2271
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355155
|
N04220013A727
|
01/04/2022
|
Simarjit Kaur
|
Simarjit Kaur
|
1218025WL0005454
|
00349
|
PSIB0000663
|
693
|
30/09/2022
|
DBFL
|
2272
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355156
|
N04220013A721
|
01/04/2022
|
Gurdyal Singh
|
Gurdyal Singh
|
1218025WL0005454
|
00349
|
PSIB0000663
|
1575
|
30/09/2022
|
DBFL
|
2273
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355157
|
N04220013A739
|
01/04/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2205
|
30/09/2022
|
DBFL
|
2274
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355165
|
N04220013A728
|
01/04/2022
|
CHINDA SINGH
|
CHINDA SINGH
|
1218025WL0005454
|
00349
|
PSIB0000663
|
693
|
30/09/2022
|
DBFL
|
2275
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355166
|
N04220013A733
|
01/04/2022
|
Balwinder Kaur
|
Balwinder Kaur
|
1218025WL0005454
|
00349
|
PSIB0000663
|
693
|
30/09/2022
|
DBFL
|
2276
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355170
|
N04220013A741
|
01/04/2022
|
RANO BAI
|
RANO BAI
|
1218025WL0005454
|
00349
|
PSIB0000663
|
1386
|
30/09/2022
|
DBFL
|
2277
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355177
|
N04220013A731
|
01/04/2022
|
Simarjeet Kaur
|
Simarjeet Kaur
|
1218025WL0005454
|
00349
|
PSIB0000663
|
693
|
30/09/2022
|
DBFL
|
2278
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355186
|
N04220013A72E
|
01/04/2022
|
DEEPO BAI
|
DEEPO BAI
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2079
|
30/09/2022
|
DBFL
|
2279
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355187
|
N04220013A737
|
01/04/2022
|
Jamna Bai
|
Jamna Bai
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2772
|
30/09/2022
|
DBFL
|
2280
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355192
|
N04220013A71B
|
01/04/2022
|
Minder Kaur
|
Minder Kaur
|
1218025WL0005454
|
00349
|
PSIB0000663
|
1732
|
30/09/2022
|
DBFL
|
2281
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355197
|
N04220013A72D
|
01/04/2022
|
Harvinder Singh
|
Harvinder Singh
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2426
|
30/09/2022
|
DBFL
|
2282
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355198
|
N04220013A748
|
01/04/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2426
|
30/09/2022
|
DBFL
|
2283
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355205
|
N04220013A710
|
01/04/2022
|
Surjit Singh
|
Surjit Singh
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2772
|
30/09/2022
|
DBFL
|
2284
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355206
|
N04220013A74A
|
01/04/2022
|
Kulwant Kaur
|
Kulwant Kaur
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2772
|
30/09/2022
|
DBFL
|
2285
|
HR1218025_010422APB_FTO_66
|
1218025000NRG22310320220355216
|
N04220013A73A
|
01/04/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
1218025WL0005454
|
00349
|
PSIB0000663
|
1040
|
30/09/2022
|
DBFL
|
2286
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355554
|
N04220013A6F6
|
01/04/2022
|
NAGINA
|
NAGINA
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2520
|
30/09/2022
|
DBFL
|
2287
|
HR1218021_260622FTO_16068
|
1218021000NRG23240620220049235
|
N062203426761
|
26/06/2022
|
SURESH KUMAR
|
SURESH KUMAR
|
1218021WL0000744
|
00415
|
SBIN0007186
|
1655
|
02/07/2022
|
Account closed
|
2288
|
HR1218023_130123APB_FTO_57783
|
1218023000NRG23130120230217323
|
N012300E47ACB
|
13/01/2023
|
KRISHAN
|
KRISHAN
|
1218023WL0004049
|
00108
|
UTIB0FCCB01
|
1324
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2289
|
HR1218023_130822APB_FTO_31359
|
1218023000NRG23130820220087483
|
N082200E515F6
|
13/08/2022
|
SANTRO DEVI
|
SANTRO DEVI
|
1218023WL0001543
|
00108
|
UTIB0FCCB01
|
1655
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2290
|
HR1218023_240323APB_FTO_68128
|
1218023000NRG23240320230290818
|
N032302C890DE
|
24/03/2023
|
AJAY
|
AJAY
|
1218023WL005249
|
00154
|
PUNB0HGB001
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2291
|
HR1218024_130822APB_FTO_31525
|
1218024000NRG23130820220088656
|
N082200E90A36
|
13/08/2022
|
DHARMBIR SINGH
|
DHARMBIR SINGH
|
1218024WL0001556
|
00154
|
PUNB0HGB001
|
1655
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2292
|
HR1218024_140323APB_FTO_64517
|
1218024000NRG23140320230261111
|
N03230090066E
|
14/03/2023
|
PARBHU RAM
|
PARBHU RAM
|
1218024WL004813
|
00154
|
PUNB0HGB001
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2293
|
HR1218025_080622FTO_12447
|
1218025000NRG23080620220039723
|
N062200B09C3E
|
08/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
1218025WL0000589
|
00349
|
PSIB0000046
|
3310
|
14/06/2022
|
Account closed
|
2294
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044192
|
N06220157FF1B
|
15/06/2022
|
KALAVATI
|
KALAVATI
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2295
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044193
|
N06220157FF5F
|
15/06/2022
|
Nirmala Devi
|
Nirmala Devi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2296
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044194
|
N06220157FF05
|
15/06/2022
|
Mona Devi
|
Mona Devi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2297
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044195
|
N06220157FF11
|
15/06/2022
|
VEENU
|
VEENU
|
1218025WL0000649
|
00349
|
PSIB0000663
|
387
|
30/09/2022
|
DBFL
|
2298
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044196
|
N06220157FEFD
|
15/06/2022
|
Parwati Devi
|
Parwati Devi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
387
|
30/09/2022
|
DBFL
|
2299
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044197
|
N06220157FF49
|
15/06/2022
|
Nirmla Devi
|
Nirmla Devi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
258
|
30/09/2022
|
DBFL
|
2300
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044198
|
N06220157FF67
|
15/06/2022
|
Kamlesh
|
Kamlesh
|
1218025WL0000649
|
00349
|
PSIB0000663
|
516
|
30/09/2022
|
DBFL
|
2301
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044199
|
N06220157FF44
|
15/06/2022
|
Shilo Devi
|
Shilo Devi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2302
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044200
|
N06220157FF4A
|
15/06/2022
|
Banarsi Devi
|
Banarsi Devi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2303
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044201
|
N06220157FEF6
|
15/06/2022
|
Randhir
|
Randhir
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2304
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044202
|
N06220157FF56
|
15/06/2022
|
Nirmla
|
Nirmla
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2305
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044203
|
N06220157FF61
|
15/06/2022
|
Dhapa Devi
|
Dhapa Devi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
129
|
30/09/2022
|
DBFL
|
2306
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044204
|
N06220157FF16
|
15/06/2022
|
Shankuntla Devi
|
Shankuntla Devi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2307
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044205
|
N06220157FEF2
|
15/06/2022
|
Kesar Bai
|
Kesar Bai
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2308
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044206
|
N06220157FF6D
|
15/06/2022
|
LALI DEVI
|
LALI DEVI
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2309
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044207
|
N06220157FF71
|
15/06/2022
|
HANSI BAI
|
HANSI BAI
|
1218025WL0000649
|
00349
|
PSIB0000663
|
387
|
30/09/2022
|
DBFL
|
2310
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044208
|
N06220157FF0E
|
15/06/2022
|
SANTOSE
|
SANTOSE
|
1218025WL0000649
|
00349
|
PSIB0000663
|
516
|
30/09/2022
|
DBFL
|
2311
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044209
|
N06220157FEA5
|
15/06/2022
|
HARBHAJAN SINGH
|
HARBHAJAN SINGH
|
1218025WL0000649
|
00415
|
SBIN0051268
|
516
|
30/09/2022
|
DBFL
|
2312
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044210
|
N06220157FEA3
|
15/06/2022
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
1218025WL0000649
|
00415
|
SBIN0051268
|
258
|
30/09/2022
|
DBFL
|
2313
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044211
|
N06220157FEF7
|
15/06/2022
|
Dalip Singh
|
Dalip Singh
|
1218025WL0000649
|
00349
|
PSIB0000663
|
129
|
30/09/2022
|
DBFL
|
2314
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044212
|
N06220157FF07
|
15/06/2022
|
Vidya Devi
|
Vidya Devi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
387
|
30/09/2022
|
DBFL
|
2315
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044213
|
N06220157FEAD
|
15/06/2022
|
Shakuntla
|
Shakuntla
|
1218025WL0000649
|
00349
|
PSIB0000663
|
516
|
30/09/2022
|
DBFL
|
2316
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044214
|
N06220157FF51
|
15/06/2022
|
Bal Raj
|
Bal Raj
|
1218025WL0000649
|
00349
|
PSIB0000663
|
774
|
30/09/2022
|
DBFL
|
2317
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044215
|
N06220157FF29
|
15/06/2022
|
BHAJAN LAL
|
BHAJAN LAL
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2318
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044216
|
N06220157FF28
|
15/06/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2319
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044217
|
N06220157FEED
|
15/06/2022
|
Mahabir Singh
|
Mahabir Singh
|
1218025WL0000649
|
00349
|
PSIB0000663
|
387
|
30/09/2022
|
DBFL
|
2320
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044218
|
N06220157FF4E
|
15/06/2022
|
LACHO BAI
|
LACHO BAI
|
1218025WL0000649
|
00349
|
PSIB0000663
|
387
|
30/09/2022
|
DBFL
|
2321
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044219
|
N06220157FEF5
|
15/06/2022
|
Meena Devi
|
Meena Devi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2322
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044220
|
N06220157FF6B
|
15/06/2022
|
SUDESH
|
SUDESH
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2323
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044221
|
N06220157FF15
|
15/06/2022
|
Vidya
|
Vidya
|
1218025WL0000649
|
00349
|
PSIB0000663
|
774
|
30/09/2022
|
DBFL
|
2324
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044222
|
N06220157FF4F
|
15/06/2022
|
Bimla Devi
|
Bimla Devi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2325
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044223
|
N06220157FE98
|
15/06/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
1218025WL0000649
|
00354
|
PUNB0092700
|
645
|
30/09/2022
|
DBFL
|
2326
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044224
|
N06220157FF6A
|
15/06/2022
|
RAMDAE
|
RAMDAE
|
1218025WL0000649
|
00349
|
PSIB0000663
|
516
|
30/09/2022
|
DBFL
|
2327
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044225
|
N06220157FEFA
|
15/06/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1218025WL0000649
|
00349
|
PSIB0000663
|
258
|
30/09/2022
|
DBFL
|
2328
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044226
|
N06220157FF53
|
15/06/2022
|
SAHAB RAM
|
SAHAB RAM
|
1218025WL0000649
|
00349
|
PSIB0000663
|
516
|
30/09/2022
|
DBFL
|
2329
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044227
|
N06220157FF5C
|
15/06/2022
|
Bimla
|
Bimla
|
1218025WL0000649
|
00349
|
PSIB0000663
|
516
|
30/09/2022
|
DBFL
|
2330
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044228
|
N06220157FF74
|
15/06/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
1218025WL0000649
|
00354
|
PUNB0092700
|
258
|
30/09/2022
|
DBFL
|
2331
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044229
|
N06220157FEAA
|
15/06/2022
|
SONU
|
SONU
|
1218025WL0000649
|
00349
|
PSIB0000663
|
129
|
30/09/2022
|
DBFL
|
2332
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044230
|
N06220157FEF3
|
15/06/2022
|
Kirna Devi
|
Kirna Devi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2333
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044231
|
N06220157FF09
|
15/06/2022
|
Sharda
|
Sharda
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2334
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044232
|
N06220157FF68
|
15/06/2022
|
POONAM DEVI
|
POONAM DEVI
|
1218025WL0000649
|
00349
|
PSIB0000663
|
774
|
30/09/2022
|
DBFL
|
2335
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044233
|
N06220157FF1A
|
15/06/2022
|
Koyal
|
Koyal
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2336
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044234
|
N06220157FF1C
|
15/06/2022
|
Suresh
|
Suresh
|
1218025WL0000649
|
00349
|
PSIB0000663
|
516
|
30/09/2022
|
DBFL
|
2337
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044235
|
N06220157FE91
|
15/06/2022
|
RANI
|
RANI
|
1218025WL0000649
|
00349
|
PSIB0000663
|
258
|
30/09/2022
|
DBFL
|
2338
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044236
|
N06220157FF1D
|
15/06/2022
|
Soma Ram
|
Soma Ram
|
1218025WL0000649
|
00349
|
PSIB0000663
|
129
|
30/09/2022
|
DBFL
|
2339
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044237
|
N06220157FF45
|
15/06/2022
|
Shila Bai
|
Shila Bai
|
1218025WL0000649
|
00349
|
PSIB0000663
|
258
|
30/09/2022
|
DBFL
|
2340
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044238
|
N06220157FF46
|
15/06/2022
|
Beera Ram
|
Beera Ram
|
1218025WL0000649
|
00349
|
PSIB0000663
|
129
|
30/09/2022
|
DBFL
|
2341
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044239
|
N06220157FF02
|
15/06/2022
|
Surjit
|
Surjit
|
1218025WL0000649
|
00349
|
PSIB0000663
|
516
|
30/09/2022
|
DBFL
|
2342
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044240
|
N06220157FF2C
|
15/06/2022
|
Shindo Bai
|
Shindo Bai
|
1218025WL0000649
|
00349
|
PSIB0000663
|
387
|
30/09/2022
|
DBFL
|
2343
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044241
|
N06220157FF59
|
15/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
1218025WL0000649
|
00349
|
PSIB0000663
|
516
|
30/09/2022
|
DBFL
|
2344
|
HR1218024_180123APB_FTO_58656
|
1218024000NRG23180120230221300
|
N01230143861C
|
18/01/2023
|
VANASH PATI
|
VANASH PATI
|
1218024WL0004103
|
00415
|
SBIN0051047
|
1655
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2345
|
HR1218025_050522FTO_5850
|
1218025000NRG22040520220356730
|
N0522004A9480
|
05/05/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1218025WL0005833
|
00154
|
PUNB0HGB001
|
1260
|
17/05/2022
|
No Such Account
|
2346
|
HR1218025_050522FTO_5850
|
1218025000NRG22040520220356732
|
N0522004A9487
|
05/05/2022
|
Amanpal
|
Amanpal
|
1218025WL0005834
|
00415
|
SBIN0010730
|
630
|
17/05/2022
|
Account closed
|
2347
|
HR1218025_050522FTO_5850
|
1218025000NRG22040520220356733
|
N0522004A9484
|
05/05/2022
|
Amanpal
|
Amanpal
|
1218025WL0005834
|
00415
|
SBIN0010730
|
2205
|
17/05/2022
|
Account closed
|
2348
|
HR1218025_080922APB_FTO_37994
|
1218025000NRG23080920220126778
|
N0922006C8A0E
|
08/09/2022
|
Ompati
|
Ompati
|
1218025WL0002192
|
00415
|
SBIN0010730
|
1655
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2349
|
HR1218025_080922APB_FTO_37994
|
1218025000NRG23080920220126787
|
N0922006C8788
|
08/09/2022
|
Bala
|
Bala
|
1218025WL0002192
|
00415
|
SBIN0010730
|
1324
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2350
|
HR1218025_080922APB_FTO_37994
|
1218025000NRG23080920220126788
|
N0922006C8A0F
|
08/09/2022
|
Jit Singh
|
Jit Singh
|
1218025WL0002192
|
00415
|
SBIN0010730
|
1324
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2351
|
HR1218025_080922APB_FTO_37994
|
1218025000NRG23080920220126801
|
N0922006C8A23
|
08/09/2022
|
Sona
|
Sona
|
1218025WL0002192
|
00415
|
SBIN0051227
|
1324
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2352
|
HR1218025_080922APB_FTO_37994
|
1218025000NRG23080920220126817
|
N0922006C8A0D
|
08/09/2022
|
Amarjit kaur
|
Amarjit kaur
|
1218025WL0002192
|
00415
|
SBIN0010730
|
1324
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2353
|
HR1218025_080922APB_FTO_37994
|
1218025000NRG23080920220126846
|
N0922006C878B
|
08/09/2022
|
Santosh Rani
|
Santosh Rani
|
1218025WL0002192
|
00415
|
SBIN0010730
|
1655
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2354
|
HR1218025_080922APB_FTO_37994
|
1218025000NRG23080920220126876
|
N0922006C8A25
|
08/09/2022
|
Suresh Kumar
|
Suresh Kumar
|
1218025WL0002192
|
00415
|
SBIN0051227
|
1655
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2355
|
HR1218025_080922APB_FTO_37994
|
1218025000NRG23080920220126877
|
N0922006C8A2A
|
08/09/2022
|
Bala Devi
|
Bala Devi
|
1218025WL0002192
|
00415
|
SBIN0051227
|
1655
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2356
|
HR1218025_080922APB_FTO_37994
|
1218025000NRG23080920220126913
|
N0922006C878A
|
08/09/2022
|
Pammi Rani
|
Pammi Rani
|
1218025WL0002192
|
00415
|
SBIN0010730
|
993
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2357
|
HR1218025_080922APB_FTO_37994
|
1218025000NRG23080920220126916
|
N0922006C878C
|
08/09/2022
|
Murti Devi
|
Murti Devi
|
1218025WL0002192
|
00415
|
SBIN0010730
|
1324
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2358
|
HR1218025_150922APB_FTO_40014
|
1218025000NRG23150920220146973
|
N092200C6C7E8
|
15/09/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
1218025WL0002491
|
00108
|
UTIB0FCCB01
|
2317
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2359
|
HR1218026_050123FTO_56333
|
1218026000NRG23050120230213900
|
N01230146B903
|
05/01/2023
|
BACHNI DEV
|
BACHNI DEV
|
1218026WL0003976
|
00154
|
PUNB0HGB001
|
3310
|
04/02/2023
|
No Such Account
|
2360
|
HR1218026_310323APB_FTO_69614
|
1218026000NRG23310320230298701
|
N0423001FEF58
|
31/03/2023
|
VIDHYA
|
VIDHYA
|
1218026WL005411
|
00154
|
PUNB0HGB001
|
3310
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2361
|
HR1218027_050522FTO_5956
|
1218027000NRG22050520220356822
|
N0522006C741F
|
05/05/2022
|
KASHMIR
|
KASHMIR
|
1218027WL0005870
|
00354
|
PUNB0221400
|
2520
|
17/05/2022
|
Account closed
|
2362
|
HR1218027_050522FTO_5956
|
1218027000NRG22050520220356823
|
N0522006C7420
|
05/05/2022
|
KASHMIR
|
KASHMIR
|
1218027WL0005870
|
00354
|
PUNB0221400
|
1260
|
17/05/2022
|
Account closed
|
2363
|
HR1218027_050522FTO_5956
|
1218027000NRG22050520220356824
|
N0522006C741E
|
05/05/2022
|
KASHMIR
|
KASHMIR
|
1218027WL0005870
|
00354
|
PUNB0221400
|
630
|
17/05/2022
|
Account closed
|
2364
|
HR1218027_150622FTO_13528
|
1218027000NRG22150620220357171
|
N0622016431F1
|
15/06/2022
|
KARAMJEET
|
KARAMJEET
|
1218027WL0006011
|
00154
|
PUNB0HGB001
|
1260
|
22/06/2022
|
No Such Account
|
2365
|
HR1218026_061022APB_FTO_44732
|
1218026000NRG23061020220185108
|
N1022005377CE
|
06/10/2022
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
1218026WL0003010
|
00691
|
IPOS0000001
|
993
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2366
|
HR1218027_010422FTO_119
|
1218027000NRG22310320220355419
|
N042200303AED
|
01/04/2022
|
JAGIRO BAI
|
JAGIRO BAI
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
2367
|
HR1218027_010422FTO_119
|
1218027000NRG22310320220355422
|
N042200303AE3
|
01/04/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
1218027WL0005458
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
2368
|
HR1218027_010422FTO_119
|
1218027000NRG22310320220355426
|
N042200303AF0
|
01/04/2022
|
BANSO BAI
|
BANSO BAI
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
2369
|
HR1218027_010422FTO_119
|
1218027000NRG22310320220355429
|
N042200303AE6
|
01/04/2022
|
JASVEER KAUR
|
JASVEER KAUR
|
1218027WL0005458
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
2370
|
HR1218027_010422FTO_119
|
1218027000NRG22310320220355430
|
N042200303AF3
|
01/04/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1218027WL0005458
|
00045
|
BARB0DBTOHA
|
1575
|
30/09/2022
|
DBFL
|
2371
|
HR1218027_010422FTO_119
|
1218027000NRG22310320220355431
|
N042200303AF1
|
01/04/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
2372
|
HR1218027_010422FTO_119
|
1218027000NRG22310320220355432
|
N042200303AF2
|
01/04/2022
|
BALIYA BAI
|
BALIYA BAI
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
2373
|
HR1218027_010422FTO_119
|
1218027000NRG22310320220355435
|
N042200303AE9
|
01/04/2022
|
ROSHANI
|
ROSHANI
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
2374
|
HR1218027_010422FTO_119
|
1218027000NRG22310320220355436
|
N042200303AEF
|
01/04/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1218027WL0005458
|
00032
|
UTIB0001265
|
1575
|
30/09/2022
|
DBFL
|
2375
|
HR1218027_010422FTO_119
|
1218027000NRG22310320220355438
|
N042200303AEC
|
01/04/2022
|
BHOLI BAI
|
BHOLI BAI
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
2376
|
HR1218027_010422FTO_119
|
1218027000NRG22310320220355439
|
N042200303AE7
|
01/04/2022
|
BALA RAM
|
BALA RAM
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
2377
|
HR1218027_010422FTO_119
|
1218027000NRG22310320220355440
|
N042200303AEA
|
01/04/2022
|
BALO BAI
|
BALO BAI
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
2378
|
HR1218027_010422FTO_119
|
1218027000NRG22310320220355443
|
N042200303AEB
|
01/04/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
2379
|
HR1218027_010422FTO_119
|
1218027000NRG22310320220355453
|
N042200303AE8
|
01/04/2022
|
PALA RAM
|
PALA RAM
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
2380
|
HR1218027_010422FTO_119
|
1218027000NRG22310320220355459
|
N042200303AEE
|
01/04/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
1218027WL0005458
|
00468
|
UBIN0569658
|
1575
|
30/09/2022
|
DBFL
|
2381
|
HR1218027_010422FTO_119
|
1218027000NRG22310320220355460
|
N042200303AE4
|
01/04/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1218027WL0005458
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
2382
|
HR1218027_010422FTO_119
|
1218027000NRG22310320220355461
|
N042200303AE2
|
01/04/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1218027WL0005458
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
2383
|
HR1218027_010422FTO_119
|
1218027000NRG22310320220355465
|
N042200303AE5
|
01/04/2022
|
PRITPAL SINGH
|
PRITPAL SINGH
|
1218027WL0005458
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
2384
|
HR1218027_070422FTO_1839
|
1218027000NRG22310320220355712
|
N0422006AF258
|
07/04/2022
|
PUSHPA
|
PUSHPA
|
1218027WL0005461
|
00468
|
UBIN0569658
|
315
|
30/09/2022
|
DBFL
|
2385
|
HR1218027_070422FTO_1839
|
1218027000NRG22310320220355713
|
N0422006AF259
|
07/04/2022
|
LAL SINGH
|
LAL SINGH
|
1218027WL0005461
|
00468
|
UBIN0569658
|
315
|
30/09/2022
|
DBFL
|
2386
|
HR1218027_070422FTO_1839
|
1218027000NRG22310320220355714
|
N0422006AF25C
|
07/04/2022
|
JANAK RAM
|
JANAK RAM
|
1218027WL0005462
|
00468
|
UBIN0564711
|
315
|
30/09/2022
|
DBFL
|
2387
|
HR1218027_070422FTO_1839
|
1218027000NRG22310320220355715
|
N0422006AF25D
|
07/04/2022
|
BIMLA RANI URF NEEMO
|
BIMLA RANI URF NEEMO
|
1218027WL0005462
|
00468
|
UBIN0569658
|
315
|
30/09/2022
|
DBFL
|
2388
|
HR1218027_070422FTO_1839
|
1218027000NRG22310320220355717
|
N0422006AF25A
|
07/04/2022
|
MANGAT SINGH
|
MANGAT SINGH
|
1218027WL0005463
|
00468
|
UBIN0569658
|
315
|
30/09/2022
|
DBFL
|
2389
|
HR1218027_070422FTO_1839
|
1218027000NRG22310320220355718
|
N0422006AF25B
|
07/04/2022
|
TOSHA BAI
|
TOSHA BAI
|
1218027WL0005464
|
00468
|
UBIN0569658
|
315
|
30/09/2022
|
DBFL
|
2390
|
HR1218027_070422FTO_1839
|
1218027000NRG22310320220355719
|
N0422006AF257
|
07/04/2022
|
SATPAL
|
SATPAL
|
1218027WL0005464
|
00468
|
UBIN0569658
|
315
|
30/09/2022
|
DBFL
|
2391
|
HR1218027_070422FTO_1839
|
1218027000NRG22310320220355720
|
N0422006AF254
|
07/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
1218027WL0005465
|
00468
|
UBIN0569658
|
315
|
30/09/2022
|
DBFL
|
2392
|
HR1218027_070422FTO_1839
|
1218027000NRG22310320220355724
|
N0422006AF255
|
07/04/2022
|
SONU SINGH
|
SONU SINGH
|
1218027WL0005466
|
00468
|
UBIN0569658
|
315
|
30/09/2022
|
DBFL
|
2393
|
HR1218027_070422FTO_1839
|
1218027000NRG22310320220355727
|
N0422006AF256
|
07/04/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1218027WL0005466
|
00468
|
UBIN0569658
|
315
|
30/09/2022
|
DBFL
|
2394
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354855
|
N0422006C67FC
|
07/04/2022
|
Mohan Ram
|
Mohan Ram
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2079
|
30/09/2022
|
DBFL
|
2395
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354883
|
N0422006C67F8
|
07/04/2022
|
Buta Ram
|
Buta Ram
|
1218025WL0005453
|
00089
|
CBIN0283578
|
1386
|
30/09/2022
|
DBFL
|
2396
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354909
|
N0422006C680B
|
07/04/2022
|
RAMAN
|
RAMAN
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2426
|
30/09/2022
|
DBFL
|
2397
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354933
|
N0422006C67FB
|
07/04/2022
|
Bakshish
|
Bakshish
|
1218025WL0005453
|
00089
|
CBIN0283578
|
1386
|
30/09/2022
|
DBFL
|
2398
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354934
|
N0422006C6816
|
07/04/2022
|
Prito Devi
|
Prito Devi
|
1218025WL0005453
|
00089
|
CBIN0283578
|
1386
|
30/09/2022
|
DBFL
|
2399
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354965
|
N0422006C6805
|
07/04/2022
|
DALBIR KAUR
|
DALBIR KAUR
|
1218025WL0005453
|
00154
|
PUNB0HGB001
|
3118
|
30/09/2022
|
DBFL
|
2400
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354966
|
N0422006C6800
|
07/04/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
1218025WL0005453
|
00354
|
PUNB0069310
|
1732
|
30/09/2022
|
DBFL
|
2401
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354967
|
N0422006C67FF
|
07/04/2022
|
HARJEET KAUR
|
HARJEET KAUR
|
1218025WL0005453
|
00176
|
IDIB000R614
|
3118
|
30/09/2022
|
DBFL
|
2402
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354968
|
N0422006C6809
|
07/04/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
1218025WL0005453
|
00354
|
PUNB0069310
|
2426
|
30/09/2022
|
DBFL
|
2403
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354979
|
N0422006C680A
|
07/04/2022
|
PURAN SINGH
|
PURAN SINGH
|
1218025WL0005453
|
00354
|
PUNB0069310
|
1040
|
30/09/2022
|
DBFL
|
2404
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354980
|
N0422006C6804
|
07/04/2022
|
RAJVINDER KAUR
|
RAJVINDER KAUR
|
1218025WL0005453
|
00354
|
PUNB0092700
|
693
|
30/09/2022
|
DBFL
|
2405
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354981
|
N0422006C6810
|
07/04/2022
|
SANTAR
|
SANTAR
|
1218025WL0005453
|
00089
|
CBIN0283578
|
3118
|
30/09/2022
|
DBFL
|
2406
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354982
|
N0422006C680E
|
07/04/2022
|
VEER SINGH
|
VEER SINGH
|
1218025WL0005453
|
00089
|
CBIN0283578
|
693
|
30/09/2022
|
DBFL
|
2407
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354983
|
N0422006C6811
|
07/04/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218025WL0005453
|
00089
|
CBIN0283578
|
346
|
30/09/2022
|
DBFL
|
2408
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354984
|
N0422006C6812
|
07/04/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
1218025WL0005453
|
00089
|
CBIN0283578
|
1386
|
30/09/2022
|
DBFL
|
2409
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354985
|
N0422006C680F
|
07/04/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218025WL0005453
|
00089
|
CBIN0283578
|
3118
|
30/09/2022
|
DBFL
|
2410
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354988
|
N0422006C6806
|
07/04/2022
|
MURTI DEVI
|
MURTI DEVI
|
1218025WL0005453
|
00415
|
SBIN0010730
|
1732
|
30/09/2022
|
DBFL
|
2411
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354989
|
N0422006C6807
|
07/04/2022
|
JAGGI RAM
|
JAGGI RAM
|
1218025WL0005453
|
00415
|
SBIN0010730
|
1732
|
30/09/2022
|
DBFL
|
2412
|
HR1218025_070422FTO_1476
|
1218025000NRG22310320220354993
|
N0422006C6817
|
07/04/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1218025WL0005453
|
00468
|
UBIN0555819
|
3118
|
30/09/2022
|
DBFL
|
2413
|
HR1218025_010422FTO_61
|
1218025000NRG22310320220354994
|
N04220013A6D9
|
01/04/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2426
|
30/09/2022
|
DBFL
|
2414
|
HR1218025_010422FTO_61
|
1218025000NRG22310320220354995
|
N04220013A6D8
|
01/04/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
1218025WL0005454
|
00349
|
PSIB0000663
|
1386
|
30/09/2022
|
DBFL
|
2415
|
HR1218025_010422FTO_61
|
1218025000NRG22310320220355021
|
N04220013A6E0
|
01/04/2022
|
SUNITA RANI
|
SUNITA RANI
|
1218025WL0005454
|
00349
|
PSIB0000663
|
1040
|
30/09/2022
|
DBFL
|
2416
|
HR1218025_010422FTO_61
|
1218025000NRG22310320220355061
|
N04220013A6D7
|
01/04/2022
|
Manpreet
|
Manpreet
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2205
|
30/09/2022
|
DBFL
|
2417
|
HR1218025_010422FTO_61
|
1218025000NRG22310320220355072
|
N04220013A6E3
|
01/04/2022
|
GURVINDER KAUR
|
GURVINDER KAUR
|
1218025WL0005454
|
00349
|
PSIB0000663
|
693
|
30/09/2022
|
DBFL
|
2418
|
HR1218025_010422FTO_61
|
1218025000NRG22310320220355073
|
N04220013A6DB
|
01/04/2022
|
KULWINDER
|
KULWINDER
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2772
|
30/09/2022
|
DBFL
|
2419
|
HR1218025_010422FTO_61
|
1218025000NRG22310320220355139
|
N04220013A6DE
|
01/04/2022
|
SARJEET KAUR
|
SARJEET KAUR
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2772
|
30/09/2022
|
DBFL
|
2420
|
HR1218025_010422FTO_61
|
1218025000NRG22310320220355140
|
N04220013A6DD
|
01/04/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2772
|
30/09/2022
|
DBFL
|
2421
|
HR1218025_010422FTO_61
|
1218025000NRG22310320220355169
|
N04220013A6D5
|
01/04/2022
|
Malkit Singh
|
Malkit Singh
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2079
|
30/09/2022
|
DBFL
|
2422
|
HR1218025_010422FTO_61
|
1218025000NRG22310320220355193
|
N04220013A6D2
|
01/04/2022
|
RAJBALA
|
RAJBALA
|
1218025WL0005454
|
00349
|
PSIB0000663
|
1732
|
30/09/2022
|
DBFL
|
2423
|
HR1218025_010422FTO_61
|
1218025000NRG22310320220355199
|
N04220013A6D4
|
01/04/2022
|
RAMESH SINGH
|
RAMESH SINGH
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2426
|
30/09/2022
|
DBFL
|
2424
|
HR1218023_180822APB_FTO_32745
|
1218023000NRG23180820220092635
|
N082201311D48
|
18/08/2022
|
NAVEEN KUMAR
|
NAVEEN KUMAR
|
1218023WL0001669
|
00415
|
SBIN0050216
|
2317
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2425
|
HR1218023_200922FTO_41006
|
1218023000NRG23200920220156660
|
N0922010CD985
|
20/09/2022
|
JAGSEER SINGH
|
JAGSEER SINGH
|
1218023WL0002630
|
00415
|
SBIN0001072
|
2648
|
26/10/2022
|
Account closed
|
2426
|
HR1218024_230822FTO_33827
|
1218024000NRG23230820220098653
|
N0822017EC7D8
|
23/08/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1218024WL0001749
|
00415
|
SBIN0004508
|
2160
|
03/09/2022
|
A/c Blocked or Frozen
|
2427
|
HR1218024_240323APB_FTO_68051
|
1218024000NRG23240320230289812
|
N0323027F8512
|
24/03/2023
|
BALWANT
|
BALWANT
|
1218024WL005231
|
00154
|
PUNB0HGB001
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2428
|
HR1218028_021022FTO_43909
|
1218025000NRG23021020220179826
|
N10220019585E
|
02/10/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1218025WL0002942
|
00154
|
PUNB0HGB001
|
1655
|
31/10/2022
|
No Such Account
|
2429
|
HR1218025_031022FTO_44024
|
1218025000NRG23031020220180849
|
N10220018D9C2
|
03/10/2022
|
KAILASH RANI
|
KAILASH RANI
|
1218025WL0002950
|
00152
|
HDFC0001479
|
2264
|
31/10/2022
|
Account closed
|
2430
|
HR1218025_031022FTO_44024
|
1218025000NRG23031020220181229
|
N10220018DA20
|
03/10/2022
|
PAPPU RAM
|
PAPPU RAM
|
1218025WL0002950
|
00154
|
PUNB0HGB001
|
2264
|
31/10/2022
|
Account closed
|
2431
|
HR1218025_140323APB_FTO_63863
|
1218025000NRG23140320230248414
|
N0323007B93E9
|
14/03/2023
|
SUMITRA BAI
|
SUMITRA BAI
|
1218025WL004709
|
00154
|
PUNB0HGB001
|
331
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2432
|
HR1218025_140323APB_FTO_63882
|
1218025000NRG23140320230248915
|
N0323007FAAE4
|
14/03/2023
|
Sandeep Kumar
|
Sandeep Kumar
|
1218025WL004715
|
00468
|
UBIN0555819
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2433
|
HR1218025_140323APB_FTO_63882
|
1218025000NRG23140320230248951
|
N0323007FAAA6
|
14/03/2023
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
1218025WL004715
|
00154
|
PUNB0HGB001
|
1986
|
05/04/2023
|
Account closed
|
2434
|
HR1218025_261022APB_FTO_48028
|
1218025000NRG23261020220201046
|
N102201869646
|
26/10/2022
|
Amanpal
|
Amanpal
|
1218025WL0003304
|
00045
|
BARB0FATEHA
|
993
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2435
|
HR1218025_261022APB_FTO_48028
|
1218025000NRG23261020220201053
|
N102201869647
|
26/10/2022
|
IQWALSINGH
|
IQWALSINGH
|
1218025WL0003304
|
00415
|
SBIN0010730
|
1655
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2436
|
HR1218025_261022APB_FTO_48028
|
1218025000NRG23261020220201097
|
N1022018695F0
|
26/10/2022
|
ANGREJ SINGH
|
ANGREJ SINGH
|
1218025WL0003304
|
00415
|
SBIN0010730
|
1324
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2437
|
HR1218025_280922FTO_42994
|
1218025000NRG23280920220170195
|
N10220018DEB2
|
28/09/2022
|
MUKHTYARO DEVI
|
MUKHTYARO DEVI
|
1218025WL0002831
|
00045
|
BARB0VJRATI
|
1986
|
31/10/2022
|
A/c Blocked or Frozen
|
2438
|
HR1218026_160822APB_FTO_31939
|
1218026000NRG23160820220089595
|
N0822010A582E
|
16/08/2022
|
KASMIR KAUR
|
KASMIR KAUR
|
1218026WL0001577
|
00354
|
PUNB0065300
|
1986
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2439
|
HR1218026_170323APB_FTO_65843
|
1218026000NRG23170320230272488
|
N0323015C5F24
|
17/03/2023
|
SARWANO BAI
|
SARWANO BAI
|
1218026WL004948
|
00154
|
PUNB0HGB001
|
1324
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2440
|
HR1218026_170323APB_FTO_65843
|
1218026000NRG23170320230272515
|
N0323015C5EE4
|
17/03/2023
|
JEET SINGH
|
JEET SINGH
|
1218026WL004948
|
00415
|
SBIN0002287
|
1324
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2441
|
HR1218026_170323APB_FTO_65947
|
1218026000NRG23170320230273266
|
N0323015C5D8A
|
17/03/2023
|
DESH RAJ
|
DESH RAJ
|
1218026WL004961
|
00154
|
PUNB0HGB001
|
1324
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2442
|
HR1218026_290822APB_FTO_35167
|
1218026000NRG23290820220105673
|
N082201CF07F5
|
29/08/2022
|
KASMIR KAUR
|
KASMIR KAUR
|
1218026WL0001885
|
00154
|
PUNB0HGB001
|
2317
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2443
|
HR1218026_310722FTO_27023
|
1218026000NRG23310720220070300
|
N082200176717
|
31/07/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1218026WL0001268
|
00415
|
SBIN0050300
|
3641
|
10/08/2022
|
No Such Account
|
2444
|
HR1218027_070622APB_FTO_11934
|
1218027000NRG23070620220037506
|
N06220095C893
|
07/06/2022
|
JEET SINGH
|
JEET SINGH
|
1218027WL0000559
|
00354
|
PUNB0122310
|
3310
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2445
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044242
|
N06220157FEA9
|
15/06/2022
|
AMAR JEET
|
AMAR JEET
|
1218025WL0000649
|
00349
|
PSIB0000663
|
387
|
30/09/2022
|
DBFL
|
2446
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044243
|
N06220157FF03
|
15/06/2022
|
Nasibo Bai
|
Nasibo Bai
|
1218025WL0000649
|
00349
|
PSIB0000663
|
774
|
30/09/2022
|
DBFL
|
2447
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044244
|
N06220157FF6C
|
15/06/2022
|
KANTO
|
KANTO
|
1218025WL0000649
|
00349
|
PSIB0000663
|
774
|
30/09/2022
|
DBFL
|
2448
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044245
|
N06220157FF25
|
15/06/2022
|
Kalu Ram
|
Kalu Ram
|
1218025WL0000649
|
00349
|
PSIB0000663
|
129
|
30/09/2022
|
DBFL
|
2449
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044246
|
N06220157FF27
|
15/06/2022
|
Mukesh Kumar
|
Mukesh Kumar
|
1218025WL0000649
|
00349
|
PSIB0000663
|
774
|
30/09/2022
|
DBFL
|
2450
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044247
|
N06220157FF01
|
15/06/2022
|
Shilo
|
Shilo
|
1218025WL0000649
|
00349
|
PSIB0000663
|
129
|
30/09/2022
|
DBFL
|
2451
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044248
|
N06220157FE96
|
15/06/2022
|
SARBJEET
|
SARBJEET
|
1218025WL0000649
|
00354
|
PUNB0092700
|
258
|
30/09/2022
|
DBFL
|
2452
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044249
|
N06220157FF00
|
15/06/2022
|
Jalo Bai
|
Jalo Bai
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2453
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044250
|
N06220157FF2B
|
15/06/2022
|
Bhana Ram
|
Bhana Ram
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2454
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044251
|
N06220157FF62
|
15/06/2022
|
Choutha Bai
|
Choutha Bai
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2455
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044252
|
N06220157FF31
|
15/06/2022
|
Krishna Devi
|
Krishna Devi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
774
|
30/09/2022
|
DBFL
|
2456
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044253
|
N06220157FE9D
|
15/06/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
1218025WL0000649
|
00354
|
PUNB0092700
|
645
|
30/09/2022
|
DBFL
|
2457
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044254
|
N06220157FE90
|
15/06/2022
|
Bheem Singh
|
Bheem Singh
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2458
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044255
|
N06220157FE97
|
15/06/2022
|
RAVEENA
|
RAVEENA
|
1218025WL0000649
|
00354
|
PUNB0092700
|
645
|
30/09/2022
|
DBFL
|
2459
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044256
|
N06220157FE8D
|
15/06/2022
|
SUSHILA
|
SUSHILA
|
1218025WL0000649
|
00152
|
HDFC0003471
|
645
|
30/09/2022
|
DBFL
|
2460
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044257
|
N06220157FF38
|
15/06/2022
|
Nand Lal
|
Nand Lal
|
1218025WL0000649
|
00349
|
PSIB0000663
|
258
|
30/09/2022
|
DBFL
|
2461
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044258
|
N06220157FF19
|
15/06/2022
|
Prithvi
|
Prithvi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
387
|
30/09/2022
|
DBFL
|
2462
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044259
|
N06220157FF34
|
15/06/2022
|
GANGA DEVI
|
GANGA DEVI
|
1218025WL0000649
|
00349
|
PSIB0000663
|
387
|
30/09/2022
|
DBFL
|
2463
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044260
|
N06220157FF3D
|
15/06/2022
|
Jatti bai
|
Jatti bai
|
1218025WL0000649
|
00349
|
PSIB0000663
|
258
|
30/09/2022
|
DBFL
|
2464
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044261
|
N06220157FF3C
|
15/06/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2465
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044262
|
N06220157FF3F
|
15/06/2022
|
Banshi Bai
|
Banshi Bai
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2466
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044263
|
N06220157FF2F
|
15/06/2022
|
Savitri
|
Savitri
|
1218025WL0000649
|
00349
|
PSIB0000663
|
387
|
30/09/2022
|
DBFL
|
2467
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044264
|
N06220157FF30
|
15/06/2022
|
DHARAMPAL
|
DHARAMPAL
|
1218025WL0000649
|
00349
|
PSIB0000663
|
516
|
30/09/2022
|
DBFL
|
2468
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044265
|
N06220157FF2A
|
15/06/2022
|
Puri Bai
|
Puri Bai
|
1218025WL0000649
|
00349
|
PSIB0000663
|
258
|
30/09/2022
|
DBFL
|
2469
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044266
|
N06220157FF40
|
15/06/2022
|
Kanto Bai
|
Kanto Bai
|
1218025WL0000649
|
00349
|
PSIB0000663
|
258
|
30/09/2022
|
DBFL
|
2470
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044267
|
N06220157FF57
|
15/06/2022
|
Pyara Ram
|
Pyara Ram
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2471
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044268
|
N06220157FF08
|
15/06/2022
|
Ram Pyari
|
Ram Pyari
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2472
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044269
|
N06220157FF58
|
15/06/2022
|
Chindi Devi
|
Chindi Devi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
516
|
30/09/2022
|
DBFL
|
2473
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044270
|
N06220157FF10
|
15/06/2022
|
Maya
|
Maya
|
1218025WL0000649
|
00349
|
PSIB0000663
|
387
|
30/09/2022
|
DBFL
|
2474
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044271
|
N06220157FEA4
|
15/06/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
1218025WL0000649
|
00415
|
SBIN0051268
|
387
|
30/09/2022
|
DBFL
|
2475
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206931
|
N112200A55B51
|
10/11/2022
|
Bikar Singh
|
Bikar Singh
|
1218025WL0003560
|
00349
|
PSIB0000046
|
1324
|
17/11/2022
|
A/c Blocked or Frozen
|
2476
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206932
|
N112200A55BC4
|
10/11/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1218025WL0003560
|
00349
|
PSIB0000046
|
987
|
17/11/2022
|
A/c Blocked or Frozen
|
2477
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206933
|
N112200A55BC1
|
10/11/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1218025WL0003560
|
00349
|
PSIB0000046
|
1324
|
17/11/2022
|
A/c Blocked or Frozen
|
2478
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206934
|
N112200A55B6B
|
10/11/2022
|
Balvir Singh
|
Balvir Singh
|
1218025WL0003560
|
00349
|
PSIB0000046
|
1986
|
17/11/2022
|
A/c Blocked or Frozen
|
2479
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206936
|
N112200A55B5B
|
10/11/2022
|
Bhagwanti
|
Bhagwanti
|
1218025WL0003560
|
00349
|
PSIB0000046
|
662
|
17/11/2022
|
A/c Blocked or Frozen
|
2480
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206937
|
N112200A55BC3
|
10/11/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1218025WL0003560
|
00349
|
PSIB0000046
|
1986
|
17/11/2022
|
A/c Blocked or Frozen
|
2481
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206938
|
N112200A55B56
|
10/11/2022
|
Dhuni Kaur
|
Dhuni Kaur
|
1218025WL0003560
|
00349
|
PSIB0000046
|
329
|
17/11/2022
|
A/c Blocked or Frozen
|
2482
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206939
|
N112200A55B4E
|
10/11/2022
|
DALVIR SINGH
|
DALVIR SINGH
|
1218025WL0003560
|
00349
|
PSIB0000046
|
1986
|
17/11/2022
|
A/c Blocked or Frozen
|
2483
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206940
|
N112200A55B6D
|
10/11/2022
|
Om Pati
|
Om Pati
|
1218025WL0003560
|
00349
|
PSIB0000046
|
1655
|
17/11/2022
|
A/c Blocked or Frozen
|
2484
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206941
|
N112200A55B6F
|
10/11/2022
|
Om Pati
|
Om Pati
|
1218025WL0003560
|
00349
|
PSIB0000046
|
1655
|
17/11/2022
|
A/c Blocked or Frozen
|
2485
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206942
|
N112200A55B70
|
10/11/2022
|
Naik
|
Naik
|
1218025WL0003560
|
00349
|
PSIB0000046
|
1655
|
17/11/2022
|
A/c Blocked or Frozen
|
2486
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206943
|
N112200A55B58
|
10/11/2022
|
Dhuni Kaur
|
Dhuni Kaur
|
1218025WL0003560
|
00349
|
PSIB0000046
|
2648
|
17/11/2022
|
A/c Blocked or Frozen
|
2487
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206944
|
N112200A55B69
|
10/11/2022
|
Jagga singh
|
Jagga singh
|
1218025WL0003560
|
00349
|
PSIB0000046
|
1986
|
17/11/2022
|
A/c Blocked or Frozen
|
2488
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206945
|
N112200A55B68
|
10/11/2022
|
Jagga singh
|
Jagga singh
|
1218025WL0003560
|
00349
|
PSIB0000046
|
1655
|
17/11/2022
|
A/c Blocked or Frozen
|
2489
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206946
|
N112200A55B53
|
10/11/2022
|
Bantu singh
|
Bantu singh
|
1218025WL0003560
|
00349
|
PSIB0000046
|
331
|
17/11/2022
|
A/c Blocked or Frozen
|
2490
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206956
|
N112200A55B48
|
10/11/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218025WL0003566
|
00554
|
KKBK0004343
|
993
|
17/11/2022
|
A/c Blocked or Frozen
|
2491
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206957
|
N112200A55B49
|
10/11/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218025WL0003566
|
00554
|
KKBK0004343
|
324
|
17/11/2022
|
A/c Blocked or Frozen
|
2492
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206958
|
N112200A55B4A
|
10/11/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218025WL0003566
|
00554
|
KKBK0004343
|
1650
|
17/11/2022
|
A/c Blocked or Frozen
|
2493
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220206961
|
N112200A55B44
|
10/11/2022
|
SUKHBEER
|
SUKHBEER
|
1218025WL0003567
|
00176
|
IDIB000R614
|
2979
|
17/11/2022
|
A/c Blocked or Frozen
|
2494
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220207162
|
N112200A55B4C
|
10/11/2022
|
Jaipal
|
Jaipal
|
1218025WL0003574
|
00349
|
PSIB0000046
|
1655
|
17/11/2022
|
A/c Blocked or Frozen
|
2495
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220207170
|
N112200A55B4B
|
10/11/2022
|
Jaipal
|
Jaipal
|
1218025WL0003574
|
00349
|
PSIB0000046
|
662
|
17/11/2022
|
A/c Blocked or Frozen
|
2496
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220207176
|
N112200A55B7B
|
10/11/2022
|
RAM CHAND
|
RAM CHAND
|
1218025WL0003575
|
00354
|
PUNB0134500
|
1782
|
17/11/2022
|
Account closed
|
2497
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220207184
|
N112200A55BAB
|
10/11/2022
|
FULA SINGH
|
FULA SINGH
|
1218025WL0003581
|
00154
|
PUNB0HGB001
|
1324
|
17/11/2022
|
Account closed
|
2498
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220207202
|
N112200A55BBE
|
10/11/2022
|
GURBACHAN KAUR
|
GURBACHAN KAUR
|
1218025WL0003586
|
00349
|
PSIB0000663
|
2648
|
17/11/2022
|
A/c Blocked or Frozen
|
2499
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220207206
|
N112200A55B97
|
10/11/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
1218025WL0003588
|
00468
|
UBIN0555819
|
331
|
17/11/2022
|
Account closed
|
2500
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220207209
|
N112200A55B5D
|
10/11/2022
|
Hardeep Singh
|
Hardeep Singh
|
1218025WL0003589
|
00349
|
PSIB0000046
|
1866
|
17/11/2022
|
A/c Blocked or Frozen
|
2501
|
HR1218021_160822FTO_32002
|
1218021000NRG23160820220089460
|
N082200FD03A0
|
16/08/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1218021WL0001576
|
00415
|
SBIN0007186
|
3310
|
24/08/2022
|
No Such Account
|
2502
|
HR1218021_210722APB_FTO_23782
|
1218021000NRG23210720220059303
|
N0722028F79FE
|
21/07/2022
|
SUBHASH
|
SUBHASH
|
1218021WL0001029
|
00415
|
SBIN0007186
|
1986
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2503
|
HR1218023_080922APB_FTO_37854
|
1218023000NRG23080920220125329
|
N0922006F76C3
|
08/09/2022
|
NIRMALA
|
NIRMALA
|
1218023WL0002173
|
00154
|
PUNB0HGB001
|
1324
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2504
|
HR1218023_080922APB_FTO_37975
|
1218023000NRG23080920220126204
|
N0922006F75B6
|
08/09/2022
|
KIRSHAN KUMAR
|
KIRSHAN KUMAR
|
1218023WL0002185
|
00415
|
SBIN0007573
|
1550
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2505
|
HR1218023_090223APB_FTO_61346
|
1218023000NRG23090220230234850
|
N0223003EEF9B
|
09/02/2023
|
DARSHANA
|
DARSHANA
|
1218023WL004328
|
00108
|
UTIB0FCCB01
|
1324
|
17/02/2023
|
Aadhaar Number not Mapped to Account Number
|
2506
|
HR1218023_160422FTO_3402
|
1218023000NRG23160420220000808
|
N042200CAAA2E
|
16/04/2022
|
SONIKA
|
SONIKA
|
1218023WL000026
|
00154
|
PUNB0HGB001
|
2000
|
11/05/2022
|
Account closed
|
2507
|
HR1218023_170323APB_FTO_65808
|
1218023000NRG23170320230272148
|
N032301011124
|
17/03/2023
|
POOJA DEVI
|
POOJA DEVI
|
1218023WL004937
|
00078
|
CNRB0019661
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2508
|
HR1218023_270822FTO_34952
|
1218023000NRG23270820220104395
|
N082201BCA09A
|
27/08/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
1218023WL0001851
|
00154
|
PUNB0HGB001
|
1655
|
03/09/2022
|
No Such Account
|
2509
|
HR1218024_020922APB_FTO_36618
|
1218024000NRG23020920220115489
|
N0922000F08CE
|
02/09/2022
|
BINDER
|
BINDER
|
1218024WL0002028
|
00415
|
SBIN0051047
|
3972
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2510
|
HR1218024_140323APB_FTO_64532
|
1218024000NRG23140320230261569
|
N03230090052C
|
14/03/2023
|
NARESH
|
NARESH
|
1218024WL004819
|
00354
|
PUNB0158810
|
2648
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2511
|
HR1218024_140323APB_FTO_64552
|
1218024000NRG23140320230261989
|
N0323009009DC
|
14/03/2023
|
PARBHU RAM
|
PARBHU RAM
|
1218024WL004824
|
00154
|
PUNB0HGB001
|
331
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2512
|
HR1218025_050822FTO_28975
|
1218025000NRG23050820220076669
|
N08220061A47B
|
05/08/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
1218025WL0001374
|
00032
|
UTIB0001303
|
4634
|
16/08/2022
|
Account closed
|
2513
|
HR1218025_050922APB_FTO_36880
|
1218025000NRG23050920220119543
|
N09220034CA55
|
05/09/2022
|
HARCHAND
|
HARCHAND
|
1218025WL0002087
|
00154
|
PUNB0HGB001
|
1324
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2514
|
HR1218025_060922APB_FTO_37361
|
1218025000NRG23060920220122086
|
N09220045C2A4
|
06/09/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
1218025WL0002125
|
00415
|
SBIN0051227
|
3310
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2515
|
HR1218025_130422APB_FTO_2882
|
1218025000NRG23130420220000594
|
N042200B55412
|
13/04/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
1218025WL000017
|
00089
|
CBIN0283578
|
945
|
10/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2516
|
HR1218025_160822FTO_31985
|
1218025000NRG23160820220090503
|
N0822010855E2
|
16/08/2022
|
BHAGWANTI
|
BHAGWANTI
|
1218025WL0001605
|
00349
|
PSIB0000663
|
804
|
24/08/2022
|
Account closed
|
2517
|
HR1218026_220822APB_FTO_33392
|
1218026000NRG23220820220096631
|
N0822016D202F
|
22/08/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1218026WL0001725
|
00152
|
HDFC0000604
|
1655
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2518
|
HR1218026_220822APB_FTO_33392
|
1218026000NRG23220820220096638
|
N0822016D20AD
|
22/08/2022
|
CHHINDO BAI
|
CHHINDO BAI
|
1218026WL0001725
|
00415
|
SBIN0050300
|
1655
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2519
|
HR1218026_220822APB_FTO_33392
|
1218026000NRG23220820220096748
|
N0822016D2033
|
22/08/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
1218026WL0001725
|
00415
|
SBIN0050300
|
1655
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2520
|
HR1218027_140223APB_FTO_61649
|
1218027000NRG23140220230236426
|
N03230238D7B6
|
14/02/2023
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1218027WL004399
|
00354
|
PUNB0122310
|
1655
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2521
|
HR1218026_010223FTO_60610
|
1218026000NRG23010220230230369
|
N022300019344
|
01/02/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1218026WL0004251
|
00048
|
BKID0006769
|
662
|
09/02/2023
|
No Such Account
|
2522
|
HR1218026_031022FTO_44167
|
1218026000NRG23031020220182071
|
N1022004A6864
|
03/10/2022
|
KASHMIR SIN
|
KASHMIR SIN
|
1218026WL0002964
|
00415
|
SBIN0001156
|
993
|
31/10/2022
|
No Such Account
|
2523
|
HR1218026_031022FTO_44167
|
1218026000NRG23031020220182072
|
N1022004A6869
|
03/10/2022
|
PARAMJEET KA
|
PARAMJEET KA
|
1218026WL0002964
|
00415
|
SBIN0001156
|
993
|
31/10/2022
|
No Such Account
|
2524
|
HR1218026_031022FTO_44167
|
1218026000NRG23031020220182078
|
N1022004A6835
|
03/10/2022
|
BIML
|
BIML
|
1218026WL0002964
|
00553
|
INDB0000701
|
993
|
31/10/2022
|
No Such Account
|
2525
|
HR1218026_040822APB_FTO_28623
|
1218026000NRG23040820220076030
|
N08220068F64E
|
04/08/2022
|
NARAYAN DASS
|
NARAYAN DASS
|
1218026WL0001368
|
00154
|
PUNB0HGB001
|
3972
|
16/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2526
|
HR1218026_070722FTO_19353
|
1218026000NRG23070720220052506
|
N072200E280B0
|
07/07/2022
|
KANTA
|
KANTA
|
1218026WL0000855
|
00154
|
PUNB0HGB001
|
4634
|
13/07/2022
|
No Such Account
|
2527
|
HR1218027_010422APB_FTO_128
|
1218027000NRG22310320220355311
|
N042200303B18
|
01/04/2022
|
DARSHNA
|
DARSHNA
|
1218027WL0005456
|
00354
|
PUNB0122310
|
2205
|
30/09/2022
|
DBFL
|
2528
|
HR1218027_010422APB_FTO_128
|
1218027000NRG22310320220355313
|
N042200303B22
|
01/04/2022
|
KASHMIRA
|
KASHMIRA
|
1218027WL0005456
|
00354
|
PUNB0221400
|
2205
|
30/09/2022
|
DBFL
|
2529
|
HR1218027_010422APB_FTO_128
|
1218027000NRG22310320220355314
|
N042200303B20
|
01/04/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
1218027WL0005456
|
00354
|
PUNB0221400
|
2205
|
30/09/2022
|
DBFL
|
2530
|
HR1218027_010422APB_FTO_128
|
1218027000NRG22310320220355315
|
N042200303B19
|
01/04/2022
|
JASPAL KAUR
|
JASPAL KAUR
|
1218027WL0005456
|
00354
|
PUNB0122310
|
2205
|
30/09/2022
|
DBFL
|
2531
|
HR1218027_010422APB_FTO_128
|
1218027000NRG22310320220355316
|
N042200303B25
|
01/04/2022
|
JAGJIT SINGH
|
JAGJIT SINGH
|
1218027WL0005456
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
2532
|
HR1218027_010422APB_FTO_128
|
1218027000NRG22310320220355317
|
N042200303B28
|
01/04/2022
|
MITO DEVI
|
MITO DEVI
|
1218027WL0005456
|
00354
|
PUNB0122310
|
1890
|
30/09/2022
|
DBFL
|
2533
|
HR1218027_010422APB_FTO_128
|
1218027000NRG22310320220355319
|
N042200303B21
|
01/04/2022
|
RANI
|
RANI
|
1218027WL0005456
|
00354
|
PUNB0221400
|
1260
|
30/09/2022
|
DBFL
|
2534
|
HR1218027_010422APB_FTO_128
|
1218027000NRG22310320220355320
|
N042200303B1E
|
01/04/2022
|
BHATERI
|
BHATERI
|
1218027WL0005456
|
00354
|
PUNB0122310
|
2205
|
30/09/2022
|
DBFL
|
2535
|
HR1218027_010422APB_FTO_128
|
1218027000NRG22310320220355321
|
N042200303B24
|
01/04/2022
|
SHANTI
|
SHANTI
|
1218027WL0005456
|
00354
|
PUNB0221400
|
1890
|
30/09/2022
|
DBFL
|
2536
|
HR1218027_010422APB_FTO_128
|
1218027000NRG22310320220355324
|
N042200303B1D
|
01/04/2022
|
PURAN
|
PURAN
|
1218027WL0005456
|
00354
|
PUNB0122310
|
2205
|
30/09/2022
|
DBFL
|
2537
|
HR1218027_010422APB_FTO_128
|
1218027000NRG22310320220355325
|
N042200303B17
|
01/04/2022
|
ANGREJO
|
ANGREJO
|
1218027WL0005456
|
00354
|
PUNB0122310
|
1890
|
30/09/2022
|
DBFL
|
2538
|
HR1218027_010422APB_FTO_128
|
1218027000NRG22310320220355327
|
N042200303B1F
|
01/04/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1218027WL0005456
|
00354
|
PUNB0122310
|
945
|
30/09/2022
|
DBFL
|
2539
|
HR1218027_010422APB_FTO_128
|
1218027000NRG22310320220355333
|
N042200303B1C
|
01/04/2022
|
VEERPAL
|
VEERPAL
|
1218027WL0005456
|
00354
|
PUNB0122310
|
1890
|
30/09/2022
|
DBFL
|
2540
|
HR1218027_010422APB_FTO_128
|
1218027000NRG22310320220355334
|
N042200303B26
|
01/04/2022
|
SEEMA
|
SEEMA
|
1218027WL0005456
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
2541
|
HR1218027_010422APB_FTO_128
|
1218027000NRG22310320220355335
|
N042200303B1A
|
01/04/2022
|
RAMPHAL
|
RAMPHAL
|
1218027WL0005456
|
00354
|
PUNB0122310
|
2205
|
30/09/2022
|
DBFL
|
2542
|
HR1218027_010422APB_FTO_128
|
1218027000NRG22310320220355337
|
N042200303B1B
|
01/04/2022
|
LAXMI
|
LAXMI
|
1218027WL0005456
|
00354
|
PUNB0122310
|
315
|
30/09/2022
|
DBFL
|
2543
|
HR1218027_010422APB_FTO_128
|
1218027000NRG22310320220355342
|
N042200303B27
|
01/04/2022
|
RAMJIT SINGH
|
RAMJIT SINGH
|
1218027WL0005456
|
00354
|
PUNB0122310
|
2205
|
30/09/2022
|
DBFL
|
2544
|
HR1218027_010422APB_FTO_128
|
1218027000NRG22310320220355343
|
N042200303B16
|
01/04/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
1218027WL0005456
|
00354
|
PUNB0122310
|
2205
|
30/09/2022
|
DBFL
|
2545
|
HR1218027_010422APB_FTO_128
|
1218027000NRG22310320220355350
|
N042200303B23
|
01/04/2022
|
SALCHANA KAUR
|
SALCHANA KAUR
|
1218027WL0005456
|
00354
|
PUNB0221400
|
1260
|
30/09/2022
|
DBFL
|
2546
|
HR1218027_010622APB_FTO_10614
|
1218027000NRG23010620220026939
|
N0622004BB7FD
|
01/06/2022
|
KARNAIL KAUR
|
KARNAIL KAUR
|
1218027WL0000407
|
00468
|
UBIN0540595
|
1944
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2547
|
HR1218027_030622APB_FTO_11079
|
1218027000NRG23030620220029779
|
N06220055DC66
|
03/06/2022
|
JANT
|
JANT
|
1218027WL0000443
|
00154
|
PUNB0HGB001
|
1986
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2548
|
HR1218027_170922APB_FTO_40515
|
1218027000NRG23170920220151819
|
N092200E105D2
|
17/09/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
1218027WL0002551
|
00108
|
UTIB0FCCB01
|
3972
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2549
|
HR1218025_300622APB_FTO_17279
|
1218025000NRG23300620220051262
|
N0722000B5F7C
|
30/06/2022
|
NEKA RAM
|
NEKA RAM
|
1218025WL0000801
|
00349
|
PSIB0000046
|
1260
|
07/07/2022
|
KYC Documents Pending
|
2550
|
HR1218025_300622APB_FTO_17279
|
1218025000NRG23300620220051264
|
N0722000B5F76
|
30/06/2022
|
Basso Devi
|
Basso Devi
|
1218025WL0000801
|
00349
|
PSIB0000046
|
1260
|
07/07/2022
|
KYC Documents Pending
|
2551
|
HR1218028_040922FTO_36788
|
1218026000NRG23040920220119208
|
N0922002500B6
|
04/09/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218026WL0002081
|
00468
|
UBIN0535478
|
311
|
25/10/2022
|
No Such Account
|
2552
|
HR1218026_041022FTO_44332
|
1218026000NRG23041020220183262
|
N1022004A67CF
|
04/10/2022
|
MEJAR SINGH
|
MEJAR SINGH
|
1218026WL0002979
|
00354
|
PUNB0779700
|
662
|
31/10/2022
|
No Such Account
|
2553
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352692
|
N0422002FCDFA
|
01/04/2022
|
PALA RAM
|
PALA RAM
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
2554
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352694
|
N0422002FCE2F
|
01/04/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1890
|
30/09/2022
|
DBFL
|
2555
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352704
|
N0422002FCE2B
|
01/04/2022
|
JYOTI
|
JYOTI
|
1218027WL0005436
|
00354
|
PUNB0221400
|
315
|
30/09/2022
|
DBFL
|
2556
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352709
|
N0422002FCE2E
|
01/04/2022
|
KALAVANTI
|
KALAVANTI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
2557
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352717
|
N0422002FCE19
|
01/04/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
1218027WL0005436
|
00354
|
PUNB0045200
|
630
|
30/09/2022
|
DBFL
|
2558
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352727
|
N0422002FCE36
|
01/04/2022
|
CHANRANJEET KAUR
|
CHANRANJEET KAUR
|
1218027WL0005436
|
00415
|
SBIN0001072
|
945
|
30/09/2022
|
DBFL
|
2559
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352739
|
N0422002FCE3A
|
01/04/2022
|
CHHINDERPAL
|
CHHINDERPAL
|
1218027WL0005436
|
00415
|
SBIN0050531
|
2205
|
30/09/2022
|
DBFL
|
2560
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352740
|
N0422002FCE27
|
01/04/2022
|
JAGDEV SINGH
|
JAGDEV SINGH
|
1218027WL0005436
|
00354
|
PUNB0122310
|
1890
|
30/09/2022
|
DBFL
|
2561
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352741
|
N0422002FCE39
|
01/04/2022
|
BANSO DEVI
|
BANSO DEVI
|
1218027WL0005436
|
00415
|
SBIN0001072
|
1890
|
30/09/2022
|
DBFL
|
2562
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352742
|
N0422002FCE14
|
01/04/2022
|
seeto bai
|
seeto bai
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1890
|
30/09/2022
|
DBFL
|
2563
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352744
|
N0422002FCE3B
|
01/04/2022
|
BANSO BAI
|
BANSO BAI
|
1218027WL0005436
|
00032
|
UTIB0001265
|
1575
|
30/09/2022
|
DBFL
|
2564
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352745
|
N0422002FCE28
|
01/04/2022
|
SUNIYARI RANI
|
SUNIYARI RANI
|
1218027WL0005436
|
00354
|
PUNB0221400
|
1890
|
30/09/2022
|
DBFL
|
2565
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352746
|
N0422002FCE13
|
01/04/2022
|
KARMA DASS
|
KARMA DASS
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1575
|
30/09/2022
|
DBFL
|
2566
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352747
|
N0422002FCE02
|
01/04/2022
|
DARO BAI
|
DARO BAI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1890
|
30/09/2022
|
DBFL
|
2567
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352748
|
N0422002FCDFB
|
01/04/2022
|
GURMUKH
|
GURMUKH
|
1218027WL0005436
|
00354
|
PUNB0045200
|
630
|
30/09/2022
|
DBFL
|
2568
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352749
|
N0422002FCE0E
|
01/04/2022
|
JASBIR SINGH
|
JASBIR SINGH
|
1218027WL0005436
|
00354
|
PUNB0045200
|
630
|
30/09/2022
|
DBFL
|
2569
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352750
|
N0422002FCE30
|
01/04/2022
|
KANTO
|
KANTO
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
2570
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352752
|
N0422002FCE16
|
01/04/2022
|
BALVINDER SINGH
|
BALVINDER SINGH
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
2571
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352753
|
N0422002FCE03
|
01/04/2022
|
RAM SINGH
|
RAM SINGH
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
2572
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352754
|
N0422002FCE05
|
01/04/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
2573
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352755
|
N0422002FCE0A
|
01/04/2022
|
SATPAL
|
SATPAL
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1890
|
30/09/2022
|
DBFL
|
2574
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352756
|
N0422002FCE07
|
01/04/2022
|
SITO BAI
|
SITO BAI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
2575
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352757
|
N0422002FCE1C
|
01/04/2022
|
SITO BAI
|
SITO BAI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1260
|
30/09/2022
|
DBFL
|
2576
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352758
|
N0422002FCE1D
|
01/04/2022
|
ashok
|
ashok
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
2577
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352759
|
N0422002FCE1E
|
01/04/2022
|
RAJ WANTI
|
RAJ WANTI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
630
|
30/09/2022
|
DBFL
|
2578
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352760
|
N0422002FCE15
|
01/04/2022
|
NANNKI DEVI
|
NANNKI DEVI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
2579
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044272
|
N06220157FF3E
|
15/06/2022
|
Bheero Bai
|
Bheero Bai
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2580
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044273
|
N06220157FF23
|
15/06/2022
|
Kalu Ram
|
Kalu Ram
|
1218025WL0000649
|
00349
|
PSIB0000663
|
387
|
30/09/2022
|
DBFL
|
2581
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044274
|
N06220157FF24
|
15/06/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
1218025WL0000649
|
00349
|
PSIB0000663
|
387
|
30/09/2022
|
DBFL
|
2582
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044275
|
N06220157FF5B
|
15/06/2022
|
Sammi Bai
|
Sammi Bai
|
1218025WL0000649
|
00349
|
PSIB0000663
|
387
|
30/09/2022
|
DBFL
|
2583
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044276
|
N06220157FF5A
|
15/06/2022
|
Hari Singh
|
Hari Singh
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2584
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044277
|
N06220157FE94
|
15/06/2022
|
SUNITA
|
SUNITA
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2585
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044278
|
N06220157FF04
|
15/06/2022
|
Gita
|
Gita
|
1218025WL0000649
|
00349
|
PSIB0000663
|
258
|
30/09/2022
|
DBFL
|
2586
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044279
|
N06220157FF69
|
15/06/2022
|
Parwati
|
Parwati
|
1218025WL0000649
|
00349
|
PSIB0000663
|
258
|
30/09/2022
|
DBFL
|
2587
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044280
|
N06220157FF17
|
15/06/2022
|
Paranjeet
|
Paranjeet
|
1218025WL0000649
|
00349
|
PSIB0000663
|
387
|
30/09/2022
|
DBFL
|
2588
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044281
|
N06220157FF4B
|
15/06/2022
|
Salochna Devi
|
Salochna Devi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2589
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044282
|
N06220157FF0F
|
15/06/2022
|
Banarsi
|
Banarsi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
258
|
30/09/2022
|
DBFL
|
2590
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044283
|
N06220157FF52
|
15/06/2022
|
Banwari Lal
|
Banwari Lal
|
1218025WL0000649
|
00349
|
PSIB0000663
|
258
|
30/09/2022
|
DBFL
|
2591
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044284
|
N06220157FF65
|
15/06/2022
|
Satbir
|
Satbir
|
1218025WL0000649
|
00349
|
PSIB0000663
|
258
|
30/09/2022
|
DBFL
|
2592
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044285
|
N06220157FE95
|
15/06/2022
|
BALRAJ SINGH
|
BALRAJ SINGH
|
1218025WL0000649
|
00354
|
PUNB0092700
|
645
|
30/09/2022
|
DBFL
|
2593
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044286
|
N06220157FF33
|
15/06/2022
|
Shila
|
Shila
|
1218025WL0000649
|
00349
|
PSIB0000663
|
258
|
30/09/2022
|
DBFL
|
2594
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044287
|
N06220157FF35
|
15/06/2022
|
DHARMO DEVI
|
DHARMO DEVI
|
1218025WL0000649
|
00349
|
PSIB0000663
|
258
|
30/09/2022
|
DBFL
|
2595
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044288
|
N06220157FEF8
|
15/06/2022
|
Mangat Ram
|
Mangat Ram
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2596
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044289
|
N06220157FEAB
|
15/06/2022
|
ROSHANI
|
ROSHANI
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2597
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044290
|
N06220157FF5D
|
15/06/2022
|
Sharda
|
Sharda
|
1218025WL0000649
|
00349
|
PSIB0000663
|
387
|
30/09/2022
|
DBFL
|
2598
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044291
|
N06220157FF32
|
15/06/2022
|
Pancho Devi
|
Pancho Devi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
258
|
30/09/2022
|
DBFL
|
2599
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044292
|
N06220157FF13
|
15/06/2022
|
Murti Devi
|
Murti Devi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2600
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044293
|
N06220157FF0B
|
15/06/2022
|
Suman devi
|
Suman devi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2601
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044294
|
N06220157FF3B
|
15/06/2022
|
SIYA DEVI
|
SIYA DEVI
|
1218025WL0000649
|
00349
|
PSIB0000663
|
258
|
30/09/2022
|
DBFL
|
2602
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044295
|
N06220157FF39
|
15/06/2022
|
Sugna
|
Sugna
|
1218025WL0000649
|
00349
|
PSIB0000663
|
516
|
30/09/2022
|
DBFL
|
2603
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044296
|
N06220157FEF1
|
15/06/2022
|
Santosh
|
Santosh
|
1218025WL0000649
|
00349
|
PSIB0000663
|
516
|
30/09/2022
|
DBFL
|
2604
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044297
|
N06220157FF0D
|
15/06/2022
|
Dalip
|
Dalip
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2605
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044298
|
N06220157FF36
|
15/06/2022
|
Sandeep
|
Sandeep
|
1218025WL0000649
|
00349
|
PSIB0000663
|
774
|
30/09/2022
|
DBFL
|
2606
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044299
|
N06220157FE8F
|
15/06/2022
|
Raji Devi
|
Raji Devi
|
1218025WL0000649
|
00349
|
PSIB0000046
|
258
|
30/09/2022
|
DBFL
|
2607
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044300
|
N06220157FF73
|
15/06/2022
|
RAJBALA
|
RAJBALA
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2608
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044301
|
N06220157FF3A
|
15/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1218025WL0000649
|
00349
|
PSIB0000663
|
258
|
30/09/2022
|
DBFL
|
2609
|
HR1218023_010323APB_FTO_62733
|
1215006000NRG23010320230198712
|
N0323000B8163
|
01/03/2023
|
SUDESH
|
SUDESH
|
1215006WL003790
|
00154
|
PUNB0HGB001
|
1324
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2610
|
HR1218021_140323APB_FTO_64259
|
1218021000NRG23140320230252362
|
N032300918B7B
|
14/03/2023
|
SAHIL VERMA
|
SAHIL VERMA
|
1218021WL004743
|
00154
|
PUNB0HGB001
|
3080
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2611
|
HR1218021_140323APB_FTO_64259
|
1218021000NRG23140320230252613
|
N032300918A99
|
14/03/2023
|
MANPHOOL SINGH
|
MANPHOOL SINGH
|
1218021WL004743
|
00108
|
UTIB0FCCB01
|
2464
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2612
|
HR1218021_280323APB_FTO_68962
|
1218021000NRG23280320230294965
|
N03230322752D
|
28/03/2023
|
KESAR DEVI
|
KESAR DEVI
|
1218021WL005316
|
00108
|
UTIB0FCCB01
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2613
|
HR1218021_290722APB_FTO_26564
|
1218021000NRG23280720220067086
|
N072202ACE972
|
29/07/2022
|
INDRAJ
|
INDRAJ
|
1218021WL0001206
|
00354
|
PUNB0056500
|
1324
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2614
|
HR1218023_060922FTO_37375
|
1218023000NRG23060920220122325
|
N09220042E56D
|
06/09/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
1218023WL0002128
|
00154
|
PUNB0HGB001
|
1986
|
25/10/2022
|
No Such Account
|
2615
|
HR1218023_070223APB_FTO_61249
|
1218023000NRG23070220230234177
|
N02230026ECFE
|
07/02/2023
|
JAGJIWAN
|
JAGJIWAN
|
1218023WL004319
|
00154
|
PUNB0HGB001
|
331
|
13/02/2023
|
Account closed
|
2616
|
HR1218023_070223APB_FTO_61249
|
1218023000NRG23070220230234179
|
N02230026ECAB
|
07/02/2023
|
MAHINDERO DEVI
|
MAHINDERO DEVI
|
1218023WL004319
|
00415
|
SBIN0001072
|
993
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2617
|
HR1218023_070223APB_FTO_61249
|
1218023000NRG23070220230234198
|
N02230026ECFD
|
07/02/2023
|
SONU
|
SONU
|
1218023WL004319
|
00045
|
BARB0TOHANA
|
993
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2618
|
HR1218023_220622APB_FTO_15285
|
1218023000NRG23220620220047693
|
N062203426998
|
22/06/2022
|
BHIM SINGH
|
BHIM SINGH
|
1218023WL0000710
|
00354
|
PUNB0045200
|
1960
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2619
|
HR1218023_021122FTO_48748
|
1218023000NRG23311020220203007
|
N1122000AC7AC
|
02/11/2022
|
KAMLESH BAI
|
KAMLESH BAI
|
1218023WL0003366
|
00176
|
IDIB000T600
|
3310
|
10/11/2022
|
No Such Account
|
2620
|
HR1218024_020522APB_FTO_5527
|
1218024000NRG23020520220004935
|
N052200231853
|
02/05/2022
|
RAM PARSAD
|
RAM PARSAD
|
1218024WL0000102
|
00415
|
SBIN0004508
|
900
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2621
|
HR1218024_020522APB_FTO_5527
|
1218024000NRG23020520220004944
|
N052200231882
|
02/05/2022
|
MAHABIR
|
MAHABIR
|
1218024WL0000102
|
00415
|
SBIN0051047
|
900
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2622
|
HR1218024_020522APB_FTO_5527
|
1218024000NRG23020520220005057
|
N05220023189A
|
02/05/2022
|
Omparkash
|
Omparkash
|
1218024WL0000102
|
00415
|
SBIN0051047
|
600
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2623
|
HR1218024_020522APB_FTO_5527
|
1218024000NRG23020520220005098
|
N052200233674
|
02/05/2022
|
RAJBIR KUMAR
|
RAJBIR KUMAR
|
1218024WL0000102
|
00415
|
SBIN0051047
|
900
|
20/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2624
|
HR1218024_210722APB_FTO_23394
|
1218024000NRG23210720220058992
|
N0722024FE85E
|
21/07/2022
|
SEEMA
|
SEEMA
|
1218024WL0001020
|
00354
|
PUNB0586200
|
2520
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2625
|
HR1218024_220323APB_FTO_67328
|
1218024000NRG23220320230285087
|
N0323022B360D
|
22/03/2023
|
PARBHU RAM
|
PARBHU RAM
|
1218024WL005145
|
00154
|
PUNB0HGB001
|
2317
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2626
|
HR1218025_150323APB_FTO_64690
|
1218025000NRG23140320230262849
|
N032300A7CF2C
|
15/03/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
1218025WL004830
|
00354
|
PUNB0092700
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2627
|
HR1218028_140922APB_FTO_39547
|
1218025000NRG23140920220142534
|
N092200BB36A9
|
14/09/2022
|
SADHU SINGH
|
SADHU SINGH
|
1218025WL0002425
|
00108
|
UTIB0FCCB01
|
1324
|
25/10/2022
|
Aadhaar Number not Mapped to Account Number
|
2628
|
HR1218026_060922FTO_37139
|
1218026000NRG23060920220121631
|
N0922007CDA71
|
06/09/2022
|
SATBI
|
SATBI
|
1218026WL0002122
|
00415
|
SBIN0017078
|
4634
|
25/10/2022
|
No Such Account
|
2629
|
HR1218026_061022FTO_44711
|
1218026000NRG23061020220185040
|
N102200537762
|
06/10/2022
|
RAJINDER
|
RAJINDER
|
1218026WL0003008
|
00354
|
PUNB0249700
|
662
|
31/10/2022
|
Account closed
|
2630
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355353
|
N042200303B05
|
01/04/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2631
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355354
|
N042200303B48
|
01/04/2022
|
PREM CHAND
|
PREM CHAND
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2632
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355355
|
N042200303B47
|
01/04/2022
|
RANI
|
RANI
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2633
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355356
|
N042200303B44
|
01/04/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2634
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355357
|
N042200303B42
|
01/04/2022
|
RAJ BALA
|
RAJ BALA
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2635
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355358
|
N042200303AF6
|
01/04/2022
|
NAJAR SINGH
|
NAJAR SINGH
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2636
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355359
|
N042200303B2E
|
01/04/2022
|
VATERI
|
VATERI
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2637
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355360
|
N042200303AF7
|
01/04/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2638
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355361
|
N042200303B3C
|
01/04/2022
|
SHAKILA DEVI
|
SHAKILA DEVI
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2639
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355362
|
N042200303AFE
|
01/04/2022
|
RANI
|
RANI
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2640
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355363
|
N042200303AF5
|
01/04/2022
|
SATBIR
|
SATBIR
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2641
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355364
|
N042200303B11
|
01/04/2022
|
URMILA
|
URMILA
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2642
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355365
|
N042200303B40
|
01/04/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2643
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355366
|
N042200303B0A
|
01/04/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2644
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355367
|
N042200303B37
|
01/04/2022
|
GURDEEP KOUR
|
GURDEEP KOUR
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2645
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355368
|
N042200303B46
|
01/04/2022
|
RICHPAL SINGH
|
RICHPAL SINGH
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2646
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355369
|
N042200303B3E
|
01/04/2022
|
SUKHVINDER
|
SUKHVINDER
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2647
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355370
|
N042200303B2F
|
01/04/2022
|
BHEERA SINGH
|
BHEERA SINGH
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2648
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355371
|
N042200303B32
|
01/04/2022
|
RANI DEVI
|
RANI DEVI
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2649
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355372
|
N042200303B3A
|
01/04/2022
|
ROOPA DEVI
|
ROOPA DEVI
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2650
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355373
|
N042200303AFA
|
01/04/2022
|
REENA DEVI
|
REENA DEVI
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2651
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355374
|
N042200303AF8
|
01/04/2022
|
ANTO
|
ANTO
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2652
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355375
|
N042200303B12
|
01/04/2022
|
KALA RAM
|
KALA RAM
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2653
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355376
|
N042200303B33
|
01/04/2022
|
CHINDER KOUR
|
CHINDER KOUR
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
630
|
30/09/2022
|
DBFL
|
2654
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355377
|
N042200303B0D
|
01/04/2022
|
SEEMA RANI
|
SEEMA RANI
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2655
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355378
|
N042200303B45
|
01/04/2022
|
RANI DEVI
|
RANI DEVI
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2656
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355379
|
N042200303AFB
|
01/04/2022
|
MAJEET KAUR
|
MAJEET KAUR
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2657
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355380
|
N042200303B39
|
01/04/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2658
|
HR1218021_100123APB_FTO_57403
|
1218021000NRG23100120230215928
|
N012300A00A8B
|
10/01/2023
|
CHOTU RAM
|
CHOTU RAM
|
1218021WL0004013
|
00108
|
UTIB0FCCB01
|
3310
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2659
|
HR1218021_120822APB_FTO_31058
|
1218021000NRG23100820220083488
|
N082200D5143F
|
12/08/2022
|
AMAR SINGH
|
AMAR SINGH
|
1218021WL0001485
|
00354
|
PUNB0056500
|
662
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2660
|
HR1218021_180323APB_FTO_66231
|
1218021000NRG23180320230275339
|
N0323015D34BF
|
18/03/2023
|
BALBIR
|
BALBIR
|
1218021WL004988
|
00415
|
SBIN0050899
|
1986
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2661
|
HR1218021_180323APB_FTO_66231
|
1218021000NRG23180320230275404
|
N0323015D3498
|
18/03/2023
|
KAMLESH
|
KAMLESH
|
1218021WL004988
|
00108
|
UTIB0FCCB01
|
331
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
2662
|
HR1218021_180323APB_FTO_66231
|
1218021000NRG23180320230275429
|
N0323015D3491
|
18/03/2023
|
SOMA BAI
|
SOMA BAI
|
1218021WL004988
|
00108
|
UTIB0FCCB01
|
2317
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2663
|
HR1218021_180323APB_FTO_66231
|
1218021000NRG23180320230275444
|
N0323015D34A5
|
18/03/2023
|
SUMITRA
|
SUMITRA
|
1218021WL004988
|
00415
|
SBIN0007186
|
1655
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2664
|
HR1218023_280323APB_FTO_68950
|
1218023000NRG23280320230296545
|
N03230309E516
|
28/03/2023
|
PAMMI DEVI
|
PAMMI DEVI
|
1218023WL005352
|
00415
|
SBIN0050216
|
1655
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2665
|
HR1218023_280922APB_FTO_42744
|
1218023000NRG23280920220168421
|
N0922018AC49C
|
28/09/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
1218023WL0002799
|
00108
|
UTIB0FCCB01
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2666
|
HR1218024_190922FTO_40729
|
1218024000NRG23190920220154579
|
N092200FB100B
|
19/09/2022
|
SONU KUMAR
|
SONU KUMAR
|
1218024WL0002586
|
00154
|
PUNB0HGB001
|
4410
|
26/10/2022
|
Account closed
|
2667
|
HR1218024_200323APB_FTO_66500
|
1218024000NRG23200320230278823
|
N032301D851D8
|
20/03/2023
|
SUMAN DEVI
|
SUMAN DEVI
|
1218024WL005027
|
00354
|
PUNB0158810
|
2317
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2668
|
HR1218025_060422FTO_1266
|
1218025000NRG22310320220353723
|
N04220065DBB0
|
06/04/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1218025WL0005445
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
2669
|
HR1218025_060422FTO_1266
|
1218025000NRG22310320220353730
|
N04220065DBAE
|
06/04/2022
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
1218025WL0005445
|
00176
|
IDIB000R614
|
1890
|
30/09/2022
|
DBFL
|
2670
|
HR1218025_060422FTO_1266
|
1218025000NRG22310320220353733
|
N04220065DBB6
|
06/04/2022
|
NISHU
|
NISHU
|
1218025WL0005445
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
2671
|
HR1218025_060422FTO_1266
|
1218025000NRG22310320220353753
|
N04220065DBB5
|
06/04/2022
|
SUMAN
|
SUMAN
|
1218025WL0005445
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
2672
|
HR1218025_060422FTO_1266
|
1218025000NRG22310320220353758
|
N04220065DBB2
|
06/04/2022
|
ARTI
|
ARTI
|
1218025WL0005445
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
2673
|
HR1218025_060422FTO_1266
|
1218025000NRG22310320220353766
|
N04220065DBAD
|
06/04/2022
|
OMPATI
|
OMPATI
|
1218025WL0005445
|
00176
|
IDIB000R614
|
1890
|
30/09/2022
|
DBFL
|
2674
|
HR1218025_060422FTO_1266
|
1218025000NRG22310320220353768
|
N04220065DBB4
|
06/04/2022
|
SUMAN DEVI
|
SUMAN DEVI
|
1218025WL0005445
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
2675
|
HR1218025_060422FTO_1266
|
1218025000NRG22310320220353769
|
N04220065DBAF
|
06/04/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1218025WL0005445
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
2676
|
HR1218025_060422FTO_1266
|
1218025000NRG22310320220353770
|
N04220065DBB1
|
06/04/2022
|
POONAM
|
POONAM
|
1218025WL0005445
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
2677
|
HR1218025_060422FTO_1266
|
1218025000NRG22310320220353771
|
N04220065DBB7
|
06/04/2022
|
SITA RAM
|
SITA RAM
|
1218025WL0005445
|
00415
|
SBIN0011866
|
1890
|
30/09/2022
|
DBFL
|
2678
|
HR1218025_060422FTO_1266
|
1218025000NRG22310320220353772
|
N04220065DBB3
|
06/04/2022
|
NEELAM
|
NEELAM
|
1218025WL0005445
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
2679
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198091
|
N1022016293CC
|
20/10/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2680
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198092
|
N1022016293D7
|
20/10/2022
|
TEJA SINGH
|
TEJA SINGH
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
2681
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198093
|
N1022016293DC
|
20/10/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
2682
|
HR1218025_300922FTO_43494
|
1218025000NRG23150720220055227
|
N102200192FB1
|
30/09/2022
|
Om Pati
|
Om Pati
|
1218025WL0000935
|
00349
|
PSIB0000046
|
1655
|
31/10/2022
|
A/c Blocked or Frozen
|
2683
|
HR1218025_300922FTO_43494
|
1218025000NRG23150720220055228
|
N102200192FA6
|
30/09/2022
|
Dhuni Kaur
|
Dhuni Kaur
|
1218025WL0000935
|
00349
|
PSIB0000046
|
329
|
31/10/2022
|
A/c Blocked or Frozen
|
2684
|
HR1218025_300922FTO_43494
|
1218025000NRG23150720220055232
|
N102200192FA9
|
30/09/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1218025WL0000935
|
00349
|
PSIB0000046
|
987
|
31/10/2022
|
A/c Blocked or Frozen
|
2685
|
HR1218025_211022FTO_47559
|
1218025000NRG23211020220198898
|
N1022014F0873
|
21/10/2022
|
KAILASH RANI
|
KAILASH RANI
|
1218025WL0003283
|
00152
|
HDFC0001479
|
1324
|
29/10/2022
|
Account closed
|
2686
|
HR1218025_211022FTO_47559
|
1218025000NRG23211020220199202
|
N1022014F08C7
|
21/10/2022
|
PAPPU RAM
|
PAPPU RAM
|
1218025WL0003283
|
00154
|
PUNB0HGB001
|
1324
|
29/10/2022
|
Account closed
|
2687
|
HR1218025_220323APB_FTO_67217
|
1218025000NRG23220320230284077
|
N032302287318
|
22/03/2023
|
BIKAR SINGH
|
BIKAR SINGH
|
1218025WL005124
|
00349
|
PSIB0021450
|
331
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2688
|
HR1218025_220822FTO_33458
|
1218025000NRG23220820220097210
|
N0822016AABAC
|
22/08/2022
|
Bantu singh
|
Bantu singh
|
1218025WL0001731
|
00349
|
PSIB0000046
|
331
|
03/09/2022
|
A/c Blocked or Frozen
|
2689
|
HR1218025_220822FTO_33458
|
1218025000NRG23220820220097231
|
N0822016AABC3
|
22/08/2022
|
Dhuni Kaur
|
Dhuni Kaur
|
1218025WL0001731
|
00349
|
PSIB0000046
|
2648
|
03/09/2022
|
A/c Blocked or Frozen
|
2690
|
HR1218026_100522FTO_6761
|
1218026000NRG23100520220009352
|
N052200CE3F38
|
10/05/2022
|
KULDEEP
|
KULDEEP
|
1218026WL0000160
|
00154
|
PUNB0HGB001
|
2205
|
17/05/2022
|
No Such Account
|
2691
|
HR1218026_100522FTO_6761
|
1218026000NRG23100520220009372
|
N052200CE3F92
|
10/05/2022
|
JAYVEER
|
JAYVEER
|
1218026WL0000160
|
00154
|
PUNB0HGB001
|
1890
|
17/05/2022
|
No Such Account
|
2692
|
HR1218026_100522FTO_6761
|
1218026000NRG23100520220009426
|
N052200CE3F37
|
10/05/2022
|
OM PARKASH
|
OM PARKASH
|
1218026WL0000160
|
00154
|
PUNB0HGB001
|
2205
|
17/05/2022
|
No Such Account
|
2693
|
HR1218026_100922FTO_38566
|
1218026000NRG23100920220132907
|
N0922007D07DD
|
10/09/2022
|
NAREN
|
NAREN
|
1218026WL0002281
|
00468
|
UBIN0535478
|
1986
|
25/10/2022
|
No Such Account
|
2694
|
HR1218027_180223FTO_61964
|
1218027000NRG22180220230360149
|
N03230236D49C
|
18/02/2023
|
RAM PAL
|
RAM PAL
|
1218027WL0006168
|
00415
|
SBIN0002365
|
2205
|
05/04/2023
|
No Such Account
|
2695
|
HR1218027_180223FTO_61964
|
1218027000NRG22180220230360151
|
N03230236D3DE
|
18/02/2023
|
SANTO BAI
|
SANTO BAI
|
1218027WL0006169
|
00354
|
PUNB0045200
|
315
|
05/04/2023
|
No Such Account
|
2696
|
HR1218027_180223FTO_61964
|
1218027000NRG22180220230360206
|
N03230236D3E3
|
18/02/2023
|
BAKSHISH
|
BAKSHISH
|
1218027WL0006171
|
00354
|
PUNB0122310
|
1260
|
05/04/2023
|
No Such Account
|
2697
|
HR1218027_301122FTO_51098
|
1218027000NRG22301120220357423
|
N122201A0BF31
|
30/11/2022
|
BHATERI
|
BHATERI
|
1218027WL0006110
|
00354
|
PUNB0122310
|
2205
|
28/12/2022
|
Account closed
|
2698
|
HR1218027_301122FTO_51098
|
1218027000NRG22301120220357430
|
N122201A0BF32
|
30/11/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1218027WL0006110
|
00354
|
PUNB0122310
|
945
|
28/12/2022
|
Account closed
|
2699
|
HR1218027_301122FTO_51098
|
1218027000NRG22301120220357438
|
N122201A0BF28
|
30/11/2022
|
RAMPHAL
|
RAMPHAL
|
1218027WL0006110
|
00354
|
PUNB0122310
|
2205
|
28/12/2022
|
Account closed
|
2700
|
HR1218027_190323APB_FTO_66373
|
1218027000NRG23190320230278439
|
N0323023A87BD
|
19/03/2023
|
PAL KAUR
|
PAL KAUR
|
1218027WL005013
|
00354
|
PUNB0122310
|
4634
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2701
|
HR1218027_190323APB_FTO_66373
|
1218027000NRG23190320230278441
|
N0323023A87B6
|
19/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1218027WL005013
|
00354
|
PUNB0122310
|
4634
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2702
|
HR1218027_190323APB_FTO_66373
|
1218027000NRG23190320230278446
|
N0323023A87C5
|
19/03/2023
|
SHILA KAUR
|
SHILA KAUR
|
1218027WL005013
|
00354
|
PUNB0221400
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2703
|
HR1218027_190323APB_FTO_66373
|
1218027000NRG23190320230278460
|
N0323023A87C3
|
19/03/2023
|
NAIB SINGH
|
NAIB SINGH
|
1218027WL005013
|
00354
|
PUNB0122310
|
4634
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2704
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220196974
|
N102201629301
|
19/10/2022
|
MEWA RAM
|
MEWA RAM
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
602
|
13/12/2022
|
DBFL
|
2705
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220196975
|
N1022016292CF
|
19/10/2022
|
LAT RAM
|
LAT RAM
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
2706
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220196978
|
N1022016292C5
|
19/10/2022
|
JEETO
|
JEETO
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
2707
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044302
|
N06220157FF22
|
15/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2708
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044303
|
N06220157FE9E
|
15/06/2022
|
KANTA DEVI
|
KANTA DEVI
|
1218025WL0000649
|
00354
|
PUNB0092700
|
645
|
30/09/2022
|
DBFL
|
2709
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044304
|
N06220157FEA7
|
15/06/2022
|
SUNITA
|
SUNITA
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2710
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044305
|
N06220157FEFF
|
15/06/2022
|
Rameti
|
Rameti
|
1218025WL0000649
|
00349
|
PSIB0000663
|
774
|
30/09/2022
|
DBFL
|
2711
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044306
|
N06220157FF20
|
15/06/2022
|
Dhan Singh
|
Dhan Singh
|
1218025WL0000649
|
00349
|
PSIB0000663
|
774
|
30/09/2022
|
DBFL
|
2712
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044307
|
N06220157FEFE
|
15/06/2022
|
Banarsi
|
Banarsi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
516
|
30/09/2022
|
DBFL
|
2713
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044308
|
N06220157FF72
|
15/06/2022
|
SAROJ BALA
|
SAROJ BALA
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2714
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044309
|
N06220157FEF4
|
15/06/2022
|
Koshyla Rani
|
Koshyla Rani
|
1218025WL0000649
|
00349
|
PSIB0000663
|
129
|
30/09/2022
|
DBFL
|
2715
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044310
|
N06220157FF54
|
15/06/2022
|
Hanuman
|
Hanuman
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2716
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044311
|
N06220157FF0A
|
15/06/2022
|
Sorma
|
Sorma
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2717
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044312
|
N06220157FEF0
|
15/06/2022
|
Rai SAhab URF Subhesh
|
Rai SAhab URF Subhesh
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2718
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044313
|
N06220157FEF9
|
15/06/2022
|
Kalu Ram
|
Kalu Ram
|
1218025WL0000649
|
00349
|
PSIB0000663
|
774
|
30/09/2022
|
DBFL
|
2719
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044314
|
N06220157FF64
|
15/06/2022
|
Kalo Devi
|
Kalo Devi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2720
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044315
|
N06220157FEEF
|
15/06/2022
|
Biro Bai
|
Biro Bai
|
1218025WL0000649
|
00349
|
PSIB0000663
|
387
|
30/09/2022
|
DBFL
|
2721
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044316
|
N06220157FF70
|
15/06/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
1218025WL0000649
|
00349
|
PSIB0000663
|
258
|
30/09/2022
|
DBFL
|
2722
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044317
|
N06220157FEAE
|
15/06/2022
|
Nasibo Bai
|
Nasibo Bai
|
1218025WL0000649
|
00349
|
PSIB0000663
|
387
|
30/09/2022
|
DBFL
|
2723
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044318
|
N06220157FF1E
|
15/06/2022
|
Indro Bai
|
Indro Bai
|
1218025WL0000649
|
00349
|
PSIB0000663
|
129
|
30/09/2022
|
DBFL
|
2724
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044319
|
N06220157FF1F
|
15/06/2022
|
Jagir Ram
|
Jagir Ram
|
1218025WL0000649
|
00349
|
PSIB0000663
|
129
|
30/09/2022
|
DBFL
|
2725
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044320
|
N06220157FF26
|
15/06/2022
|
Mahindro Bai
|
Mahindro Bai
|
1218025WL0000649
|
00349
|
PSIB0000663
|
387
|
30/09/2022
|
DBFL
|
2726
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044321
|
N06220157FE9A
|
15/06/2022
|
BHOLA
|
BHOLA
|
1218025WL0000649
|
00354
|
PUNB0092700
|
387
|
30/09/2022
|
DBFL
|
2727
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044322
|
N06220157FE99
|
15/06/2022
|
GYANO BAI
|
GYANO BAI
|
1218025WL0000649
|
00354
|
PUNB0092700
|
387
|
30/09/2022
|
DBFL
|
2728
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044323
|
N06220157FF47
|
15/06/2022
|
Chhinda
|
Chhinda
|
1218025WL0000649
|
00349
|
PSIB0000663
|
516
|
30/09/2022
|
DBFL
|
2729
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044324
|
N06220157FEA8
|
15/06/2022
|
KALI BAI
|
KALI BAI
|
1218025WL0000649
|
00349
|
PSIB0000663
|
516
|
30/09/2022
|
DBFL
|
2730
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044325
|
N06220157FF48
|
15/06/2022
|
Sunita Devi
|
Sunita Devi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2731
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044326
|
N06220157FF12
|
15/06/2022
|
Sharda
|
Sharda
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2732
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044327
|
N06220157FF41
|
15/06/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1218025WL0000649
|
00349
|
PSIB0000663
|
516
|
30/09/2022
|
DBFL
|
2733
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044328
|
N06220157FF55
|
15/06/2022
|
Sarjeet
|
Sarjeet
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2734
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044329
|
N06220157FF06
|
15/06/2022
|
Roashni Devi
|
Roashni Devi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
387
|
30/09/2022
|
DBFL
|
2735
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044330
|
N06220157FEAF
|
15/06/2022
|
INDER PAL
|
INDER PAL
|
1218025WL0000649
|
00349
|
PSIB0000663
|
129
|
30/09/2022
|
DBFL
|
2736
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044331
|
N06220157FEA6
|
15/06/2022
|
LAKHPATI
|
LAKHPATI
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
2737
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355381
|
N042200303B4A
|
01/04/2022
|
POOJA RANI
|
POOJA RANI
|
1218027WL0005457
|
00415
|
SBIN0002365
|
945
|
30/09/2022
|
DBFL
|
2738
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355382
|
N042200303B35
|
01/04/2022
|
SANTOSH
|
SANTOSH
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2739
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355383
|
N042200303B10
|
01/04/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2740
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355384
|
N042200303B38
|
01/04/2022
|
NACHHATAR SINGH
|
NACHHATAR SINGH
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2741
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355385
|
N042200303B31
|
01/04/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2742
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355386
|
N042200303B34
|
01/04/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2743
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355387
|
N042200303B14
|
01/04/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2744
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355388
|
N042200303B30
|
01/04/2022
|
MAHENDER KAUR
|
MAHENDER KAUR
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2745
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355389
|
N042200303AFF
|
01/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2746
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355390
|
N042200303B13
|
01/04/2022
|
SUMAN
|
SUMAN
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2747
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355391
|
N042200303B09
|
01/04/2022
|
KARMAJIT KAUR
|
KARMAJIT KAUR
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2748
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355392
|
N042200303B0E
|
01/04/2022
|
SUMAN KAUR
|
SUMAN KAUR
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2749
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355393
|
N042200303B02
|
01/04/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2750
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355394
|
N042200303B03
|
01/04/2022
|
KULVINDER SINGH
|
KULVINDER SINGH
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2751
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355395
|
N042200303B3D
|
01/04/2022
|
LABH SINGH
|
LABH SINGH
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2752
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355396
|
N042200303B0C
|
01/04/2022
|
MAMTA RANI
|
MAMTA RANI
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2753
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355397
|
N042200303B0F
|
01/04/2022
|
SAMMI KAUR
|
SAMMI KAUR
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2754
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355398
|
N042200303B06
|
01/04/2022
|
GULAB SINGH
|
GULAB SINGH
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2755
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355399
|
N042200303B49
|
01/04/2022
|
BALJEET KOUR
|
BALJEET KOUR
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2756
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355400
|
N042200303AFC
|
01/04/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2757
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355401
|
N042200303B01
|
01/04/2022
|
SUMAN
|
SUMAN
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2758
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355402
|
N042200303B00
|
01/04/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2759
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355403
|
N042200303B0B
|
01/04/2022
|
TEJO
|
TEJO
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2760
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355404
|
N042200303B08
|
01/04/2022
|
HAKAM SINGH
|
HAKAM SINGH
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2761
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355405
|
N042200303B07
|
01/04/2022
|
CHHINDER PAL
|
CHHINDER PAL
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2762
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355406
|
N042200303AFD
|
01/04/2022
|
Kirna
|
Kirna
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2763
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355407
|
N042200303B3F
|
01/04/2022
|
BANTO KAUR
|
BANTO KAUR
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2764
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355408
|
N042200303B2D
|
01/04/2022
|
KAMLESH
|
KAMLESH
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
2765
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355409
|
N042200303B2B
|
01/04/2022
|
BALBIR RAM
|
BALBIR RAM
|
1218027WL0005457
|
00415
|
SBIN0002365
|
945
|
30/09/2022
|
DBFL
|
2766
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355410
|
N042200303B2A
|
01/04/2022
|
BHURO
|
BHURO
|
1218027WL0005457
|
00354
|
PUNB0122310
|
945
|
30/09/2022
|
DBFL
|
2767
|
HR1218023_060922APB_FTO_37280
|
1215006000NRG23060920220111212
|
N09220042E4BB
|
06/09/2022
|
SAJJAN KUMAR
|
SAJJAN KUMAR
|
1215006WL0001864
|
00415
|
SBIN0050416
|
2648
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2768
|
HR1218021_100822FTO_30661
|
1218021000NRG23100820220081524
|
N082200BEB3D7
|
10/08/2022
|
GULAB SINGH
|
GULAB SINGH
|
1218021WL0001463
|
00415
|
SBIN0007186
|
1324
|
22/08/2022
|
Account closed
|
2769
|
HR1218021_180323APB_FTO_66227
|
1218021000NRG23180320230275089
|
N0323015D2D4D
|
18/03/2023
|
MUKESH
|
MUKESH
|
1218021WL004986
|
00154
|
PUNB0HGB001
|
1324
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2770
|
HR1218023_150223APB_FTO_61730
|
1218023000NRG23150220230236932
|
N02230080E996
|
15/02/2023
|
HANS RAJ
|
HANS RAJ
|
1218023WL004417
|
00415
|
SBIN0051226
|
993
|
23/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2771
|
HR1218023_280822APB_FTO_35018
|
1218023000NRG23280820220105002
|
N082201C5AFAE
|
28/08/2022
|
RAMPAL SINGH
|
RAMPAL SINGH
|
1218023WL0001864
|
00108
|
UTIB0FCCB01
|
1585
|
05/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2772
|
HR1218024_090622APB_FTO_12528
|
1218024000NRG23080620220039311
|
N062200F5A61D
|
09/06/2022
|
SAROJ
|
SAROJ
|
1218024WL0000583
|
00354
|
PUNB0106800
|
1890
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2773
|
HR1218024_190722APB_FTO_22616
|
1218024000NRG23190720220057383
|
N0722024FE252
|
19/07/2022
|
SUNITA DEVI
|
SUNITA DEVI
|
1218024WL0000987
|
00354
|
PUNB0158810
|
2648
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2774
|
HR1218025_060422APB_FTO_1244
|
1218025000NRG22310320220354194
|
N04220065DBBE
|
06/04/2022
|
BALWAN SINGH
|
BALWAN SINGH
|
1218025WL0005448
|
00089
|
CBIN0283578
|
4095
|
30/09/2022
|
DBFL
|
2775
|
HR1218025_060422APB_FTO_1244
|
1218025000NRG22310320220354195
|
N04220065DBC0
|
06/04/2022
|
Ashok Kumar
|
Ashok Kumar
|
1218025WL0005448
|
00089
|
CBIN0283578
|
4095
|
30/09/2022
|
DBFL
|
2776
|
HR1218025_060422APB_FTO_1244
|
1218025000NRG22310320220354196
|
N04220065DBBF
|
06/04/2022
|
Suman Rani
|
Suman Rani
|
1218025WL0005448
|
00089
|
CBIN0283578
|
2835
|
30/09/2022
|
DBFL
|
2777
|
HR1218025_010622FTO_10765
|
1218025000NRG23010620220027763
|
N0622001A862A
|
01/06/2022
|
LALA RAM
|
LALA RAM
|
1218025WL0000418
|
00462
|
UCBA0002316
|
331
|
09/06/2022
|
Account closed
|
2778
|
HR1218027_201022FTO_47391
|
1218027000NRG23201020220198086
|
N102201629386
|
20/10/2022
|
PAMMI RANI
|
PAMMI RANI
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
2779
|
HR1218027_201022FTO_47391
|
1218027000NRG23201020220198087
|
N10220162937E
|
20/10/2022
|
MITHO
|
MITHO
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2780
|
HR1218027_201022FTO_47391
|
1218027000NRG23201020220198088
|
N102201629390
|
20/10/2022
|
JAGRAJ
|
JAGRAJ
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
2781
|
HR1218027_201022FTO_47391
|
1218027000NRG23201020220198089
|
N102201629383
|
20/10/2022
|
BALVINDER SINGH
|
BALVINDER SINGH
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
2782
|
HR1218027_201022FTO_47391
|
1218027000NRG23201020220198090
|
N102201629396
|
20/10/2022
|
BHAJNA
|
BHAJNA
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
2783
|
HR1218027_201022FTO_47391
|
1218027000NRG23201020220198105
|
N102201629380
|
20/10/2022
|
GURMEET
|
GURMEET
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
2784
|
HR1218027_201022FTO_47391
|
1218027000NRG23201020220198120
|
N102201629395
|
20/10/2022
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
2785
|
HR1218027_201022FTO_47391
|
1218027000NRG23201020220198121
|
N102201629388
|
20/10/2022
|
PYARO
|
PYARO
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2648
|
13/12/2022
|
DBFL
|
2786
|
HR1218027_201022FTO_47391
|
1218027000NRG23201020220198140
|
N102201629392
|
20/10/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
2787
|
HR1218027_201022FTO_47391
|
1218027000NRG23201020220198141
|
N102201629394
|
20/10/2022
|
AJAYAB
|
AJAYAB
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
2788
|
HR1218027_201022FTO_47391
|
1218027000NRG23201020220198142
|
N102201629385
|
20/10/2022
|
GAMDUR SINGH
|
GAMDUR SINGH
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
2789
|
HR1218027_201022FTO_47391
|
1218027000NRG23201020220198145
|
N10220162938D
|
20/10/2022
|
JAGSEER
|
JAGSEER
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2648
|
13/12/2022
|
DBFL
|
2790
|
HR1218027_201022FTO_47391
|
1218027000NRG23201020220198148
|
N102201629397
|
20/10/2022
|
LAKHVINDER KAUR
|
LAKHVINDER KAUR
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
2791
|
HR1218027_201022FTO_47391
|
1218027000NRG23201020220198150
|
N102201629382
|
20/10/2022
|
SATGUR SINGH
|
SATGUR SINGH
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
2792
|
HR1218027_201022FTO_47391
|
1218027000NRG23201020220198151
|
N102201629389
|
20/10/2022
|
SANJANA
|
SANJANA
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
2793
|
HR1218023_200123APB_FTO_59078
|
1215006000NRG23200120230188263
|
N0123015FA346
|
20/01/2023
|
HAWA SINGH
|
HAWA SINGH
|
1215006WL0003502
|
00354
|
PUNB0171500
|
2700
|
04/02/2023
|
Account closed
|
2794
|
HR1218021_250722FTO_25166
|
1218021000NRG23250720220064326
|
N0722028F7AC6
|
25/07/2022
|
SUBHASH CHANDER
|
SUBHASH CHANDER
|
1218021WL0001152
|
00154
|
PUNB0HGB001
|
4634
|
03/08/2022
|
No Such Account
|
2795
|
HR1218023_040922APB_FTO_36757
|
1218023000NRG23040920220118121
|
N09220025BF3C
|
04/09/2022
|
LAKHVINDER SINGH
|
LAKHVINDER SINGH
|
1218023WL0002060
|
00468
|
UBIN0546399
|
1986
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2796
|
HR1218023_310123APB_FTO_60483
|
1218023000NRG23310120230228644
|
N01230233B25D
|
31/01/2023
|
BUNDA
|
BUNDA
|
1218023WL0004227
|
00108
|
UTIB0FCCB01
|
662
|
06/02/2023
|
Account closed
|
2797
|
HR1218023_310123APB_FTO_60518
|
1218023000NRG23310120230229358
|
N01230233B43E
|
31/01/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1218023WL0004238
|
00415
|
SBIN0001072
|
1324
|
06/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2798
|
HR1218024_240123APB_FTO_59597
|
1218024000NRG23240120230223463
|
N012301C763E6
|
24/01/2023
|
BHIM SINGH
|
BHIM SINGH
|
1218024WL0004146
|
00354
|
PUNB0586200
|
560
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2799
|
HR1218024_240123APB_FTO_59597
|
1218024000NRG23240120230223469
|
N012301C763F2
|
24/01/2023
|
PAL KAUR
|
PAL KAUR
|
1218024WL0004146
|
00354
|
PUNB0586200
|
1400
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2800
|
HR1218028_140323APB_FTO_63860
|
1218025000NRG23140320230248379
|
N0323009183D9
|
14/03/2023
|
BABA RAM
|
BABA RAM
|
1218025WL004708
|
00415
|
SBIN0011866
|
2648
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
2801
|
HR1218028_140323APB_FTO_64030
|
1218025000NRG23140320230254890
|
N03230091852D
|
14/03/2023
|
Amritpal Singh
|
Amritpal Singh
|
1218025WL004762
|
00154
|
PUNB0HGB001
|
331
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2802
|
HR1218025_200622APB_FTO_14584
|
1218025000NRG23200620220045976
|
N062201FD5F99
|
20/06/2022
|
Roshni
|
Roshni
|
1218025WL0000682
|
00415
|
SBIN0010730
|
1655
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2803
|
HR1218025_200622APB_FTO_14584
|
1218025000NRG23200620220045980
|
N062201FD5F67
|
20/06/2022
|
JAMNA BAI
|
JAMNA BAI
|
1218025WL0000682
|
00415
|
SBIN0010730
|
1655
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2804
|
HR1218025_200622APB_FTO_14584
|
1218025000NRG23200620220045996
|
N062201FD5F6C
|
20/06/2022
|
Murti Devi
|
Murti Devi
|
1218025WL0000682
|
00415
|
SBIN0051227
|
1655
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2805
|
HR1218025_200622APB_FTO_14584
|
1218025000NRG23200620220046035
|
N062201FD5F74
|
20/06/2022
|
Bimla devi
|
Bimla devi
|
1218025WL0000682
|
00415
|
SBIN0051227
|
1324
|
27/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2806
|
HR1218025_260822FTO_34688
|
1218025000NRG23260820220103720
|
N082201B2C44D
|
26/08/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218025WL0001833
|
00554
|
KKBK0004343
|
993
|
27/10/2022
|
A/c Blocked or Frozen
|
2807
|
HR1218025_261022APB_FTO_48026
|
1218025000NRG23261020220200784
|
N10220186EB49
|
26/10/2022
|
Suraj
|
Suraj
|
1218025WL0003303
|
00415
|
SBIN0010730
|
1655
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2808
|
HR1218025_261022APB_FTO_48026
|
1218025000NRG23261020220200922
|
N10220186EB13
|
26/10/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218025WL0003303
|
00415
|
SBIN0010730
|
1655
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2809
|
HR1218025_261022APB_FTO_48026
|
1218025000NRG23261020220200966
|
N10220186EB52
|
26/10/2022
|
AMAR SINGH
|
AMAR SINGH
|
1218025WL0003303
|
00415
|
SBIN0010730
|
662
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2810
|
HR1218025_280922APB_FTO_42997
|
1218025000NRG23280920220170276
|
N10220018DEA7
|
28/09/2022
|
HARCHAND
|
HARCHAND
|
1218025WL0002831
|
00154
|
PUNB0HGB001
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2811
|
HR1218025_290822FTO_35269
|
1218025000NRG23290820220105953
|
N082201D559BC
|
29/08/2022
|
Chimno Devi
|
Chimno Devi
|
1218025WL0001894
|
00349
|
PSIB0000046
|
505
|
07/09/2022
|
A/c Blocked or Frozen
|
2812
|
HR1218025_290822FTO_35269
|
1218025000NRG23290820220105980
|
N082201D559B9
|
29/08/2022
|
Bhola Singh
|
Bhola Singh
|
1218025WL0001894
|
00349
|
PSIB0000046
|
303
|
07/09/2022
|
A/c Blocked or Frozen
|
2813
|
HR1218025_160522APB_FTO_7583
|
1218025000NRG23160520220012241
|
N052201212466
|
16/05/2022
|
Gurmeet Kour
|
Gurmeet Kour
|
1218025WL0000197
|
00089
|
CBIN0283578
|
993
|
27/05/2022
|
A/c Blocked or Frozen
|
2814
|
HR1218025_160522APB_FTO_7583
|
1218025000NRG23160520220012283
|
N05220121246A
|
16/05/2022
|
Papy Singh
|
Papy Singh
|
1218025WL0000197
|
00089
|
CBIN0283578
|
662
|
27/05/2022
|
A/c Blocked or Frozen
|
2815
|
HR1218025_160622APB_FTO_13878
|
1218025000NRG23160620220044905
|
N06220169F139
|
16/06/2022
|
NIRMAL KAUR
|
NIRMAL KAUR
|
1218025WL0000666
|
00154
|
PUNB0HGB001
|
434
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2816
|
HR1218025_160622FTO_13877
|
1218025000NRG23160620220044942
|
N06220169ECE7
|
16/06/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
1218025WL0000666
|
00154
|
PUNB0HGB001
|
1302
|
24/06/2022
|
No Such Account
|
2817
|
HR1218025_160622APB_FTO_13878
|
1218025000NRG23160620220044974
|
N06220169F19E
|
16/06/2022
|
HARCHAND
|
HARCHAND
|
1218025WL0000666
|
00154
|
PUNB0HGB001
|
217
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2818
|
HR1218025_160622FTO_13877
|
1218025000NRG23160620220045092
|
N06220169ED0B
|
16/06/2022
|
GOVINDA
|
GOVINDA
|
1218025WL0000666
|
00154
|
PUNB0HGB001
|
1085
|
24/06/2022
|
No Such Account
|
2819
|
HR1218027_141022APB_FTO_46495
|
1218027000NRG23141020220193642
|
N10220122D155
|
14/10/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1218027WL0003185
|
00415
|
SBIN0002365
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2820
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193918
|
N102201629444
|
19/10/2022
|
MUKESH
|
MUKESH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2821
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193919
|
N1022016294A9
|
19/10/2022
|
PUJARI
|
PUJARI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2822
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193923
|
N1022016293E9
|
19/10/2022
|
PALI SINGH
|
PALI SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2823
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193934
|
N10220162943B
|
19/10/2022
|
VADAMO
|
VADAMO
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2824
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193938
|
N102201629489
|
19/10/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2825
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193939
|
N1022016294AF
|
19/10/2022
|
SURJEET
|
SURJEET
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2826
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193940
|
N1022016293EC
|
19/10/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2827
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193943
|
N1022016294AC
|
19/10/2022
|
RAM PHAL
|
RAM PHAL
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2828
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193944
|
N10220162945E
|
19/10/2022
|
CHANDER DEVI
|
CHANDER DEVI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2829
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193945
|
N102201629416
|
19/10/2022
|
RANI
|
RANI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2830
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193946
|
N1022016293EB
|
19/10/2022
|
SATBIR
|
SATBIR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2831
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193947
|
N102201629490
|
19/10/2022
|
PARAMJIT
|
PARAMJIT
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1488
|
13/12/2022
|
DBFL
|
2832
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193948
|
N102201629492
|
19/10/2022
|
JANTA SINGH
|
JANTA SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
992
|
13/12/2022
|
DBFL
|
2833
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193949
|
N10220162940A
|
19/10/2022
|
ROOP SINGH
|
ROOP SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2834
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193950
|
N102201629498
|
19/10/2022
|
PARAMESHWARI
|
PARAMESHWARI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
2835
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193951
|
N10220162941B
|
19/10/2022
|
SHARDA RANI
|
SHARDA RANI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2836
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193952
|
N1022016293FF
|
19/10/2022
|
URMILA
|
URMILA
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
2837
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193953
|
N1022016293F8
|
19/10/2022
|
DES RAJ
|
DES RAJ
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2838
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193954
|
N1022016293FE
|
19/10/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2839
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193955
|
N10220162943C
|
19/10/2022
|
GURMIT KAUR
|
GURMIT KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2840
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193956
|
N1022016293E2
|
19/10/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2841
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198094
|
N1022016293D6
|
20/10/2022
|
DES RAJ
|
DES RAJ
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
2842
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198095
|
N1022016293DA
|
20/10/2022
|
RAMPATI
|
RAMPATI
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
2843
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198096
|
N1022016293B5
|
20/10/2022
|
KASHMIR SINGH
|
KASHMIR SINGH
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2648
|
13/12/2022
|
DBFL
|
2844
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198097
|
N1022016293A7
|
20/10/2022
|
Jagmail
|
Jagmail
|
1218027WL0003264
|
00354
|
PUNB0122310
|
1986
|
13/12/2022
|
DBFL
|
2845
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198098
|
N1022016293D3
|
20/10/2022
|
AMAR
|
AMAR
|
1218027WL0003264
|
00354
|
PUNB0221400
|
2317
|
13/12/2022
|
DBFL
|
2846
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198099
|
N1022016293C1
|
20/10/2022
|
KARTARO
|
KARTARO
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2847
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198100
|
N1022016293BA
|
20/10/2022
|
VEER PAL
|
VEER PAL
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2848
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198101
|
N1022016293C0
|
20/10/2022
|
MAMO
|
MAMO
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2849
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198102
|
N1022016293B1
|
20/10/2022
|
Mahender
|
Mahender
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2850
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198103
|
N1022016293CF
|
20/10/2022
|
BHURI DEVI
|
BHURI DEVI
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2851
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198104
|
N1022016293C6
|
20/10/2022
|
JODHA
|
JODHA
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2852
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198106
|
N1022016293AE
|
20/10/2022
|
Melo
|
Melo
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2648
|
13/12/2022
|
DBFL
|
2853
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198107
|
N1022016293A8
|
20/10/2022
|
Nachhater
|
Nachhater
|
1218027WL0003264
|
00354
|
PUNB0122310
|
1986
|
13/12/2022
|
DBFL
|
2854
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198108
|
N1022016293CA
|
20/10/2022
|
GURPYAR SINGH
|
GURPYAR SINGH
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2855
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198109
|
N1022016293AF
|
20/10/2022
|
Najar
|
Najar
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2317
|
13/12/2022
|
DBFL
|
2856
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198110
|
N1022016293BB
|
20/10/2022
|
KALAWANTI
|
KALAWANTI
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2857
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198111
|
N1022016293BF
|
20/10/2022
|
GHANSHYAM
|
GHANSHYAM
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2858
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198112
|
N1022016293CD
|
20/10/2022
|
SUKH DEVI
|
SUKH DEVI
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2648
|
13/12/2022
|
DBFL
|
2859
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198113
|
N1022016293BD
|
20/10/2022
|
BAKSHISH
|
BAKSHISH
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2860
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198114
|
N1022016293D2
|
20/10/2022
|
BITTU
|
BITTU
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2861
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198115
|
N1022016293B3
|
20/10/2022
|
Mela
|
Mela
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2862
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198116
|
N1022016293BC
|
20/10/2022
|
NASIB KAUR
|
NASIB KAUR
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2863
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198117
|
N1022016293BE
|
20/10/2022
|
ROOP
|
ROOP
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2864
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198118
|
N1022016293A4
|
20/10/2022
|
Darshan
|
Darshan
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2648
|
13/12/2022
|
DBFL
|
2865
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198119
|
N1022016293C5
|
20/10/2022
|
SURJEET
|
SURJEET
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2866
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198122
|
N10220162939F
|
20/10/2022
|
Manjit
|
Manjit
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2867
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198123
|
N1022016293A9
|
20/10/2022
|
Hamir
|
Hamir
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2868
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198124
|
N1022016293A0
|
20/10/2022
|
Bhola
|
Bhola
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2869
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198125
|
N1022016293C9
|
20/10/2022
|
MEENA
|
MEENA
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2870
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198126
|
N1022016293A6
|
20/10/2022
|
Sadhu
|
Sadhu
|
1218027WL0003264
|
00354
|
PUNB0122310
|
1986
|
13/12/2022
|
DBFL
|
2871
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198127
|
N1022016293A2
|
20/10/2022
|
Suresh
|
Suresh
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2872
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198128
|
N1022016293B0
|
20/10/2022
|
Manjit Kaur
|
Manjit Kaur
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2873
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198129
|
N10220162939A
|
20/10/2022
|
Palo
|
Palo
|
1218027WL0003264
|
00108
|
UTIB0FCCB01
|
2979
|
13/12/2022
|
DBFL
|
2874
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198130
|
N1022016293DD
|
20/10/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2875
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198131
|
N1022016293CB
|
20/10/2022
|
MELO KAUR
|
MELO KAUR
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2876
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198132
|
N1022016293C4
|
20/10/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2877
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198133
|
N1022016293AA
|
20/10/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
1218027WL0003264
|
00354
|
PUNB0122310
|
1986
|
13/12/2022
|
DBFL
|
2878
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198134
|
N1022016293A3
|
20/10/2022
|
JEETO
|
JEETO
|
1218027WL0003264
|
00354
|
PUNB0122310
|
1655
|
13/12/2022
|
DBFL
|
2879
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198135
|
N1022016293D1
|
20/10/2022
|
SARUP SINGH
|
SARUP SINGH
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2880
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198136
|
N10220162939B
|
20/10/2022
|
GURBAKSH
|
GURBAKSH
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2881
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198137
|
N1022016293DB
|
20/10/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
2882
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198138
|
N1022016293AB
|
20/10/2022
|
Nirmla Devi
|
Nirmla Devi
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2883
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198139
|
N1022016293A5
|
20/10/2022
|
Sukhvinder
|
Sukhvinder
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2884
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198143
|
N1022016293C3
|
20/10/2022
|
Bheera
|
Bheera
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2885
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198144
|
N1022016293C2
|
20/10/2022
|
Ramlal
|
Ramlal
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2886
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198146
|
N1022016293B4
|
20/10/2022
|
SUKHDARSHAN SINGH
|
SUKHDARSHAN SINGH
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2887
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198147
|
N1022016293B8
|
20/10/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2888
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198149
|
N10220162939E
|
20/10/2022
|
RAM PHAL
|
RAM PHAL
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2889
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198152
|
N10220162939D
|
20/10/2022
|
Kaila
|
Kaila
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2648
|
13/12/2022
|
DBFL
|
2890
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198153
|
N1022016293CE
|
20/10/2022
|
NIRMALA
|
NIRMALA
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2891
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198154
|
N1022016293D9
|
20/10/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
2892
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198155
|
N1022016293C7
|
20/10/2022
|
NEELAM
|
NEELAM
|
1218027WL0003264
|
00354
|
PUNB0122310
|
1986
|
13/12/2022
|
DBFL
|
2893
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198156
|
N1022016293AC
|
20/10/2022
|
Sainsi
|
Sainsi
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2894
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198157
|
N1022016293B7
|
20/10/2022
|
JANTA SINGH
|
JANTA SINGH
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2895
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198158
|
N1022016293D0
|
20/10/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2648
|
13/12/2022
|
DBFL
|
2896
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198159
|
N1022016293B2
|
20/10/2022
|
JAILA SINGH
|
JAILA SINGH
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2897
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198160
|
N1022016293B9
|
20/10/2022
|
MAHENDER KAUR
|
MAHENDER KAUR
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2898
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198162
|
N1022016293D5
|
20/10/2022
|
NEELAM
|
NEELAM
|
1218027WL0003264
|
00415
|
SBIN0002365
|
2979
|
13/12/2022
|
DBFL
|
2899
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198163
|
N10220162939C
|
20/10/2022
|
Bheera
|
Bheera
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2900
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198164
|
N1022016293A1
|
20/10/2022
|
Baljeet
|
Baljeet
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
2901
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198165
|
N1022016293D4
|
20/10/2022
|
JENTA
|
JENTA
|
1218027WL0003264
|
00415
|
SBIN0002365
|
2979
|
13/12/2022
|
DBFL
|
2902
|
HR1218021_280622APB_FTO_16761
|
1218021000NRG23280620220050958
|
N0622037E4F9D
|
28/06/2022
|
SUBHASH
|
SUBHASH
|
1218021WL0000787
|
00415
|
SBIN0007186
|
1986
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2903
|
HR1218021_280622APB_FTO_16761
|
1218021000NRG23280620220051002
|
N0622037E4F83
|
28/06/2022
|
SANTOSH
|
SANTOSH
|
1218021WL0000787
|
00108
|
UTIB0FCCB01
|
2317
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2904
|
HR1218021_290323APB_FTO_69186
|
1218021000NRG23290320230297926
|
N03230324A568
|
29/03/2023
|
RAJARAM
|
RAJARAM
|
1218021WL005380
|
00108
|
UTIB0FCCB01
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2905
|
HR1218021_290323APB_FTO_69186
|
1218021000NRG23290320230297942
|
N03230324A56A
|
29/03/2023
|
BHARAT
|
BHARAT
|
1218021WL005380
|
00108
|
UTIB0FCCB01
|
1655
|
05/04/2023
|
Unclaimed/DEAF accounts
|
2906
|
HR1218021_290323APB_FTO_69186
|
1218021000NRG23290320230297950
|
N03230324A59B
|
29/03/2023
|
MAMTA DEVI
|
MAMTA DEVI
|
1218021WL005380
|
00108
|
UTIB0FCCB01
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2907
|
HR1218021_290323APB_FTO_69186
|
1218021000NRG23290320230297964
|
N03230324A57E
|
29/03/2023
|
KUNDAN
|
KUNDAN
|
1218021WL005380
|
00108
|
UTIB0FCCB01
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2908
|
HR1218021_290323FTO_69184
|
1218021000NRG23290320230297975
|
N03230324A527
|
29/03/2023
|
BHUP SINGH
|
BHUP SINGH
|
1218021WL005380
|
00415
|
SBIN0011951
|
662
|
05/04/2023
|
No Such Account
|
2909
|
HR1218021_290323APB_FTO_69186
|
1218021000NRG23290320230297983
|
N03230324A5C8
|
29/03/2023
|
KRISHAN
|
KRISHAN
|
1218021WL005380
|
00168
|
ICIC0003810
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2910
|
HR1218023_220722FTO_23968
|
1218023000NRG23220720220060308
|
N07220229E55A
|
22/07/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
1218023WL0001044
|
00176
|
IDIB000T600
|
1244
|
28/07/2022
|
A/c Blocked or Frozen
|
2911
|
HR1218024_220323APB_FTO_67240
|
1218024000NRG23220320230284348
|
N0323022B36F2
|
22/03/2023
|
SHARDA
|
SHARDA
|
1218024WL005131
|
00154
|
PUNB0HGB001
|
2317
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2912
|
HR1218025_020622APB_FTO_10880
|
1218025000NRG23020620220028609
|
N0622003A2F1C
|
02/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1218025WL0000424
|
00154
|
PUNB0HGB001
|
1324
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2913
|
HR1218025_020622APB_FTO_10880
|
1218025000NRG23020620220028696
|
N0622003A2F27
|
02/06/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1218025WL0000424
|
00468
|
UBIN0555819
|
1324
|
07/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2914
|
HR1218025_210922APB_FTO_41401
|
1218025000NRG23210920220159785
|
N0922011D82D0
|
21/09/2022
|
VEERO BAI
|
VEERO BAI
|
1218025WL0002669
|
00154
|
PUNB0HGB001
|
2648
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2915
|
HR1218025_290922APB_FTO_43132
|
1218025000NRG23290920220171797
|
N10220018DC9C
|
29/09/2022
|
Challo Bai
|
Challo Bai
|
1218025WL0002850
|
00354
|
PUNB0092700
|
816
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2916
|
HR1218026_260522FTO_9490
|
1218026000NRG22130520220356967
|
N0522027A19BA
|
26/05/2022
|
HARVINDER SINGH
|
HARVINDER SINGH
|
1218026WL0005942
|
00045
|
BARB0FATEHA
|
315
|
31/05/2022
|
No Such Account
|
2917
|
HR1218026_150422FTO_3182
|
1218026000NRG22150420220355861
|
N042200CD9DC7
|
15/04/2022
|
SATBIR
|
SATBIR
|
1218026WL0005510
|
00354
|
PUNB0035410
|
2205
|
12/05/2022
|
No Such Account
|
2918
|
HR1218026_150422FTO_3182
|
1218026000NRG22150420220355868
|
N042200CD9DC9
|
15/04/2022
|
JAYVEER
|
JAYVEER
|
1218026WL0005510
|
00154
|
PUNB0HGB001
|
2835
|
11/05/2022
|
No Such Account
|
2919
|
HR1218026_150422FTO_3182
|
1218026000NRG22150420220355869
|
N042200CD9DCA
|
15/04/2022
|
JAYVEER
|
JAYVEER
|
1218026WL0005510
|
00154
|
PUNB0HGB001
|
1890
|
11/05/2022
|
No Such Account
|
2920
|
HR1218028_040922APB_FTO_36789
|
1218026000NRG23040920220119136
|
N09220024F42A
|
04/09/2022
|
OM PARKASH
|
OM PARKASH
|
1218026WL0002081
|
00176
|
IDIB000F010
|
1244
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2921
|
HR1218026_041122APB_FTO_48965
|
1218026000NRG23041120220204373
|
N11220053FA5F
|
04/11/2022
|
RAM SINGH
|
RAM SINGH
|
1218026WL0003435
|
00051
|
MAHB0001900
|
2317
|
15/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2922
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352451
|
N04220065E7BF
|
06/04/2022
|
LAXMAN RAM
|
LAXMAN RAM
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
2923
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352452
|
N04220065E7A2
|
06/04/2022
|
Baniya
|
Baniya
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
2924
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352453
|
N04220065E7A4
|
06/04/2022
|
BEENA
|
BEENA
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
2925
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352454
|
N04220065E78C
|
06/04/2022
|
Sunita
|
Sunita
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
2926
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352456
|
N04220065E76F
|
06/04/2022
|
ANJU
|
ANJU
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
2927
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352457
|
N04220065E778
|
06/04/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
2928
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352458
|
N04220065E7B9
|
06/04/2022
|
ANMOL
|
ANMOL
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
2929
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352492
|
N04220065E777
|
06/04/2022
|
TIRLOK SINGH
|
TIRLOK SINGH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
2930
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352493
|
N04220065E7C1
|
06/04/2022
|
NARINDER KAUR
|
NARINDER KAUR
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
2931
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352494
|
N04220065E774
|
06/04/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
1218025WL0005433
|
00154
|
PUNB0HGB001
|
2320
|
30/09/2022
|
DBFL
|
2932
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352855
|
N04220065E7BB
|
06/04/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
2933
|
HR1218025_060422APB_FTO_1274
|
1218025000NRG22310320220352969
|
N04220065E7AD
|
06/04/2022
|
KULWANT
|
KULWANT
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
1260
|
30/09/2022
|
DBFL
|
2934
|
HR1218025_170622FTO_14310
|
1218025000NRG23170620220045868
|
N0622018CF2D1
|
17/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
1218025WL0000677
|
00154
|
PUNB0HGB001
|
1655
|
24/06/2022
|
Account closed
|
2935
|
HR1218025_170622FTO_14310
|
1218025000NRG23170620220045869
|
N0622018CF2D0
|
17/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
1218025WL0000677
|
00154
|
PUNB0HGB001
|
662
|
24/06/2022
|
Account closed
|
2936
|
HR1218025_180323APB_FTO_66173
|
1218025000NRG23180320230274605
|
N032301B8E651
|
18/03/2023
|
Gurmeet Ram
|
Gurmeet Ram
|
1218025WL004981
|
00154
|
PUNB0HGB001
|
780
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2937
|
HR1218025_240822APB_FTO_34202
|
1218025000NRG23240820220100799
|
N0822018F0C38
|
24/08/2022
|
NIKKO BAI
|
NIKKO BAI
|
1218025WL0001785
|
00108
|
UTIB0FCCB01
|
1184
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2938
|
HR1218025_291222FTO_55243
|
1218025000NRG23241220220211420
|
N12220245B28E
|
29/12/2022
|
DATA RAM
|
DATA RAM
|
1218025WL0003930
|
00354
|
PUNB0982200
|
687
|
05/01/2023
|
A/c Blocked or Frozen
|
2939
|
HR1218025_250722APB_FTO_24955
|
1218025000NRG23250720220062555
|
N0722025B82BB
|
25/07/2022
|
PAL KAUR
|
PAL KAUR
|
1218025WL0001117
|
00354
|
PUNB0092700
|
993
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2940
|
HR1218025_310522FTO_10348
|
1218025000NRG23310520220023214
|
N05220328383F
|
31/05/2022
|
NAVDEEP KAUR
|
NAVDEEP KAUR
|
1218025WL0000361
|
00089
|
CBIN0283578
|
1986
|
03/06/2022
|
Account closed
|
2941
|
HR1218025_310522FTO_10348
|
1218025000NRG23310520220023296
|
N05220328383C
|
31/05/2022
|
KHUSHI RAM
|
KHUSHI RAM
|
1218025WL0000361
|
00089
|
CBIN0283578
|
662
|
03/06/2022
|
No Such Account
|
2942
|
HR1218025_310522FTO_10365
|
1218025000NRG23310520220023339
|
N05220328378C
|
31/05/2022
|
Om Pati
|
Om Pati
|
1218025WL0000362
|
00349
|
PSIB0000046
|
1655
|
03/06/2022
|
A/c Blocked or Frozen
|
2943
|
HR1218026_090822FTO_30105
|
1218026000NRG23090820220080300
|
N082200A2F8E0
|
09/08/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218026WL0001448
|
00154
|
PUNB0HGB001
|
2979
|
22/08/2022
|
No Such Account
|
2944
|
HR1218026_090822FTO_30128
|
1218026000NRG23090820220081194
|
N082200A2F9DA
|
09/08/2022
|
CHINDERPAL
|
CHINDERPAL
|
1218026WL0001457
|
00154
|
PUNB0HGB001
|
1655
|
22/08/2022
|
No Such Account
|
2945
|
HR1218026_090822FTO_30128
|
1218026000NRG23090820220081364
|
N082200A2F9EB
|
09/08/2022
|
LOGA SINGH
|
LOGA SINGH
|
1218026WL0001457
|
00154
|
PUNB0HGB001
|
2648
|
22/08/2022
|
No Such Account
|
2946
|
HR1218026_090822FTO_30128
|
1218026000NRG23090820220081383
|
N082200A2F9EA
|
09/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
1218026WL0001457
|
00154
|
PUNB0HGB001
|
2648
|
22/08/2022
|
No Such Account
|
2947
|
HR1218026_101022FTO_45685
|
1218026000NRG23101020220189172
|
N102200B92134
|
10/10/2022
|
OM PAR
|
OM PAR
|
1218026WL0003082
|
00154
|
PUNB0HGB001
|
4303
|
31/10/2022
|
No Such Account
|
2948
|
HR1218026_120822APB_FTO_30951
|
1218026000NRG23120820220084780
|
N082200E88943
|
12/08/2022
|
SATYPAL
|
SATYPAL
|
1218026WL0001500
|
00154
|
PUNB0HGB001
|
2979
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2949
|
HR1218025_150323APB_FTO_64837
|
1218025000NRG23150320230264796
|
N032300A7D3B1
|
15/03/2023
|
Sunil Kumar
|
Sunil Kumar
|
1218025WL004857
|
00349
|
PSIB0000046
|
993
|
05/04/2023
|
KYC Documents Pending
|
2950
|
HR1218025_150323APB_FTO_64837
|
1218025000NRG23150320230264801
|
N032300A7D3BA
|
15/03/2023
|
Bhagwanti
|
Bhagwanti
|
1218025WL004857
|
00349
|
PSIB0000046
|
331
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2951
|
HR1218028_120522FTO_7106
|
1218026000NRG23120520220011055
|
N05220109AF59
|
12/05/2022
|
BALA DEVI
|
BALA DEVI
|
1218026WL0000177
|
00154
|
PUNB0HGB001
|
993
|
18/05/2022
|
No Such Account
|
2952
|
HR1218026_120722APB_FTO_20357
|
1218026000NRG23120720220052725
|
N07220139DD50
|
12/07/2022
|
CHHINDO BAI
|
CHHINDO BAI
|
1218026WL0000863
|
00415
|
SBIN0050300
|
2648
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2953
|
HR1218026_120722APB_FTO_20357
|
1218026000NRG23120720220052822
|
N07220139DD1D
|
12/07/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
1218026WL0000863
|
00415
|
SBIN0050300
|
3972
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
2954
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193971
|
N1022016293E0
|
19/10/2022
|
MAKHAN SINGH
|
MAKHAN SINGH
|
1218027WL0003191
|
00354
|
PUNB0122310
|
1984
|
13/12/2022
|
DBFL
|
2955
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193973
|
N1022016293E8
|
19/10/2022
|
SURAJBHAN
|
SURAJBHAN
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2956
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193977
|
N102201629431
|
19/10/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2957
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193978
|
N102201629497
|
19/10/2022
|
PINKI
|
PINKI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2958
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193979
|
N1022016293E6
|
19/10/2022
|
MANAK
|
MANAK
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2959
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193986
|
N10220162946F
|
19/10/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2960
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193990
|
N1022016293FC
|
19/10/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2961
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193992
|
N1022016293F5
|
19/10/2022
|
HARVINDER SINGH
|
HARVINDER SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
2962
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193994
|
N1022016293EA
|
19/10/2022
|
RULDU SINGH
|
RULDU SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2963
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193995
|
N1022016293F3
|
19/10/2022
|
KRIPAL KOUR
|
KRIPAL KOUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2964
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193998
|
N102201629473
|
19/10/2022
|
LAKHI
|
LAKHI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2965
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194002
|
N102201629496
|
19/10/2022
|
AJMERO
|
AJMERO
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
2966
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194003
|
N102201629456
|
19/10/2022
|
BACHNO
|
BACHNO
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2967
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194004
|
N102201629478
|
19/10/2022
|
PAL SINGH
|
PAL SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1240
|
13/12/2022
|
DBFL
|
2968
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194009
|
N1022016293E3
|
19/10/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2969
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194014
|
N102201629471
|
19/10/2022
|
SHEELA KOUR
|
SHEELA KOUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2970
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194019
|
N1022016294AD
|
19/10/2022
|
LAXMI DEVI
|
LAXMI DEVI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
992
|
13/12/2022
|
DBFL
|
2971
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194021
|
N1022016294AB
|
19/10/2022
|
REENA DEVI
|
REENA DEVI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2972
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194030
|
N1022016293F6
|
19/10/2022
|
KALA SINGH
|
KALA SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2973
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194031
|
N1022016293F7
|
19/10/2022
|
MURTI DEVI
|
MURTI DEVI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
2974
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194033
|
N1022016293F9
|
19/10/2022
|
ANTO
|
ANTO
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2975
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194034
|
N1022016293F0
|
19/10/2022
|
MAMTA RANI
|
MAMTA RANI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2976
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194036
|
N102201629425
|
19/10/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
2977
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220196979
|
N1022016292EF
|
19/10/2022
|
AMAR KAUR
|
AMAR KAUR
|
1218027WL0003244
|
00468
|
UBIN0569658
|
1505
|
13/12/2022
|
DBFL
|
2978
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220196981
|
N1022016292D4
|
19/10/2022
|
MUNNI BAI
|
MUNNI BAI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
2979
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220196982
|
N1022016292D7
|
19/10/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1505
|
13/12/2022
|
DBFL
|
2980
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220196985
|
N1022016292E4
|
19/10/2022
|
BANSO DEVI
|
BANSO DEVI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
2981
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220196987
|
N1022016292E8
|
19/10/2022
|
GINDERO BAI
|
GINDERO BAI
|
1218027WL0003244
|
00415
|
SBIN0001072
|
903
|
13/12/2022
|
DBFL
|
2982
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220196995
|
N1022016292F7
|
19/10/2022
|
SUJFEET
|
SUJFEET
|
1218027WL0003244
|
00468
|
UBIN0569658
|
2107
|
13/12/2022
|
DBFL
|
2983
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197001
|
N1022016292EC
|
19/10/2022
|
SITO BAI
|
SITO BAI
|
1218027WL0003244
|
00468
|
UBIN0569658
|
2107
|
13/12/2022
|
DBFL
|
2984
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197004
|
N1022016292C4
|
19/10/2022
|
BABLI RANI
|
BABLI RANI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
2985
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197005
|
N1022016292D5
|
19/10/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
2986
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197007
|
N1022016292D0
|
19/10/2022
|
CHHINDRO BAI
|
CHHINDRO BAI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
2987
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197008
|
N1022016292F4
|
19/10/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
1218027WL0003244
|
00468
|
UBIN0569658
|
903
|
13/12/2022
|
DBFL
|
2988
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197014
|
N1022016292CB
|
19/10/2022
|
MAINA
|
MAINA
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
2989
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197015
|
N1022016292CE
|
19/10/2022
|
PALA RAM
|
PALA RAM
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
2990
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197017
|
N1022016292FB
|
19/10/2022
|
PARKASH RANI
|
PARKASH RANI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
2991
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197020
|
N1022016292EA
|
19/10/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218027WL0003244
|
00468
|
UBIN0569658
|
1806
|
13/12/2022
|
DBFL
|
2992
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197025
|
N1022016292C9
|
19/10/2022
|
AMRO
|
AMRO
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
2993
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197026
|
N1022016292FD
|
19/10/2022
|
RAJ RANI
|
RAJ RANI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
602
|
13/12/2022
|
DBFL
|
2994
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197028
|
N1022016292C3
|
19/10/2022
|
SEETO BAI
|
SEETO BAI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
2995
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197031
|
N1022016292E1
|
19/10/2022
|
SUMAN RANI
|
SUMAN RANI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
2996
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197032
|
N1022016292CD
|
19/10/2022
|
SHEELA
|
SHEELA
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1204
|
13/12/2022
|
DBFL
|
2997
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197036
|
N1022016292DD
|
19/10/2022
|
JEETO
|
JEETO
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
2998
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197037
|
N1022016292D8
|
19/10/2022
|
KIRNA DEVI
|
KIRNA DEVI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
2999
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197038
|
N1022016292E2
|
19/10/2022
|
JEETA RAM
|
JEETA RAM
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
3000
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197039
|
N1022016292CA
|
19/10/2022
|
MAHENDER DEVI
|
MAHENDER DEVI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1204
|
13/12/2022
|
DBFL
|
3001
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197040
|
N1022016292F8
|
19/10/2022
|
DAMAN
|
DAMAN
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
602
|
13/12/2022
|
DBFL
|
3002
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197041
|
N1022016292E5
|
19/10/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
903
|
13/12/2022
|
DBFL
|
3003
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197042
|
N1022016292D1
|
19/10/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
602
|
13/12/2022
|
DBFL
|
3004
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197046
|
N1022016292E3
|
19/10/2022
|
KALO BAI
|
KALO BAI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1505
|
13/12/2022
|
DBFL
|
3005
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197048
|
N1022016292FC
|
19/10/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3006
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197049
|
N1022016292DF
|
19/10/2022
|
SAVARNJEET KAUR
|
SAVARNJEET KAUR
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
602
|
13/12/2022
|
DBFL
|
3007
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355555
|
N04220013A6FF
|
01/04/2022
|
Lila Ram
|
Lila Ram
|
1218025WL0005460
|
00176
|
IDIB000R614
|
1575
|
30/09/2022
|
DBFL
|
3008
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355566
|
N04220013A6EF
|
01/04/2022
|
HANSA SINGH
|
HANSA SINGH
|
1218025WL0005460
|
00176
|
IDIB000R614
|
630
|
30/09/2022
|
DBFL
|
3009
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355567
|
N04220013A6F5
|
01/04/2022
|
BINDER KAUR
|
BINDER KAUR
|
1218025WL0005460
|
00176
|
IDIB000R614
|
630
|
30/09/2022
|
DBFL
|
3010
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355569
|
N04220013A6E7
|
01/04/2022
|
RAJNI DEVI
|
RAJNI DEVI
|
1218025WL0005460
|
00089
|
CBIN0283578
|
2205
|
30/09/2022
|
DBFL
|
3011
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355576
|
N04220013A708
|
01/04/2022
|
SAROJ DEVI
|
SAROJ DEVI
|
1218025WL0005460
|
00462
|
UCBA0002316
|
2520
|
30/09/2022
|
DBFL
|
3012
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355577
|
N04220013A6FD
|
01/04/2022
|
MUKESH
|
MUKESH
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
3013
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355578
|
N04220013A6EB
|
01/04/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1218025WL0005460
|
00176
|
IDIB000R614
|
630
|
30/09/2022
|
DBFL
|
3014
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355590
|
N04220013A6F9
|
01/04/2022
|
Kamaljeet kaur
|
Kamaljeet kaur
|
1218025WL0005460
|
00176
|
IDIB000R614
|
630
|
30/09/2022
|
DBFL
|
3015
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355592
|
N04220013A6EC
|
01/04/2022
|
Manjit Kaur
|
Manjit Kaur
|
1218025WL0005460
|
00176
|
IDIB000R614
|
1890
|
30/09/2022
|
DBFL
|
3016
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355606
|
N04220013A6EA
|
01/04/2022
|
RAM LAL
|
RAM LAL
|
1218025WL0005460
|
00176
|
IDIB000R614
|
1890
|
30/09/2022
|
DBFL
|
3017
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355614
|
N04220013A704
|
01/04/2022
|
MANPREET SINGH
|
MANPREET SINGH
|
1218025WL0005460
|
00462
|
UCBA0002316
|
2835
|
30/09/2022
|
DBFL
|
3018
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355615
|
N04220013A705
|
01/04/2022
|
PARDEEP KAUR
|
PARDEEP KAUR
|
1218025WL0005460
|
00462
|
UCBA0002316
|
2520
|
30/09/2022
|
DBFL
|
3019
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355619
|
N04220013A6E9
|
01/04/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
1218025WL0005460
|
00176
|
IDIB000R614
|
315
|
30/09/2022
|
DBFL
|
3020
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355634
|
N04220013A6F2
|
01/04/2022
|
SHAMO BAI
|
SHAMO BAI
|
1218025WL0005460
|
00176
|
IDIB000R614
|
1260
|
30/09/2022
|
DBFL
|
3021
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355650
|
N04220013A6EE
|
01/04/2022
|
MANGAT RAM
|
MANGAT RAM
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
3022
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355651
|
N04220013A702
|
01/04/2022
|
KAVITA RANI
|
KAVITA RANI
|
1218025WL0005460
|
00462
|
UCBA0002316
|
2835
|
30/09/2022
|
DBFL
|
3023
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355652
|
N04220013A6F7
|
01/04/2022
|
LAKHWINDER KAUR
|
LAKHWINDER KAUR
|
1218025WL0005460
|
00176
|
IDIB000R614
|
1575
|
30/09/2022
|
DBFL
|
3024
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355653
|
N04220013A6F1
|
01/04/2022
|
POOJA RANI
|
POOJA RANI
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
3025
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355657
|
N04220013A709
|
01/04/2022
|
KAMALA
|
KAMALA
|
1218025WL0005460
|
00415
|
SBIN0010730
|
2205
|
30/09/2022
|
DBFL
|
3026
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355658
|
N04220013A701
|
01/04/2022
|
ARJUN
|
ARJUN
|
1218025WL0005460
|
00415
|
SBIN0010730
|
2205
|
30/09/2022
|
DBFL
|
3027
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355659
|
N04220013A6FC
|
01/04/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
3028
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355660
|
N04220013A6FB
|
01/04/2022
|
SUNITA
|
SUNITA
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
3029
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355661
|
N04220013A6FE
|
01/04/2022
|
SHALU
|
SHALU
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
3030
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355662
|
N04220013A700
|
01/04/2022
|
JINA DEVI
|
JINA DEVI
|
1218025WL0005460
|
00154
|
PUNB0HGB001
|
2835
|
30/09/2022
|
DBFL
|
3031
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355670
|
N04220013A6F3
|
01/04/2022
|
SANDEEP KAUR
|
SANDEEP KAUR
|
1218025WL0005460
|
00176
|
IDIB000R614
|
630
|
30/09/2022
|
DBFL
|
3032
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355673
|
N04220013A706
|
01/04/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
1218025WL0005460
|
00462
|
UCBA0002316
|
2205
|
30/09/2022
|
DBFL
|
3033
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355678
|
N04220013A6ED
|
01/04/2022
|
MANPREET
|
MANPREET
|
1218025WL0005460
|
00176
|
IDIB000R614
|
630
|
30/09/2022
|
DBFL
|
3034
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355682
|
N04220013A6F4
|
01/04/2022
|
HARWINDER SINGH
|
HARWINDER SINGH
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
3035
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355692
|
N04220013A6F8
|
01/04/2022
|
TOSHO BAI
|
TOSHO BAI
|
1218025WL0005460
|
00176
|
IDIB000R614
|
315
|
30/09/2022
|
DBFL
|
3036
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355701
|
N04220013A6E8
|
01/04/2022
|
CHARANPAL
|
CHARANPAL
|
1218025WL0005460
|
00089
|
CBIN0283578
|
315
|
30/09/2022
|
DBFL
|
3037
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355702
|
N04220013A6F0
|
01/04/2022
|
DHARMO
|
DHARMO
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
3038
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194040
|
N10220162947A
|
19/10/2022
|
JAGSEER SINGH
|
JAGSEER SINGH
|
1218027WL0003191
|
00354
|
PUNB0221400
|
2232
|
13/12/2022
|
DBFL
|
3039
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194042
|
N1022016293F2
|
19/10/2022
|
CHHINDA SINGH
|
CHHINDA SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3040
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194043
|
N102201629495
|
19/10/2022
|
MESAR KAUR
|
MESAR KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3041
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194052
|
N10220162945C
|
19/10/2022
|
VALKAR SINGH
|
VALKAR SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3042
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194053
|
N102201629469
|
19/10/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3043
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194054
|
N102201629429
|
19/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3044
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194055
|
N1022016294A1
|
19/10/2022
|
SEEMA RANI
|
SEEMA RANI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3045
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194057
|
N10220162943D
|
19/10/2022
|
MANDEEP KAUR
|
MANDEEP KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3046
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194062
|
N102201629411
|
19/10/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3047
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194063
|
N10220162940D
|
19/10/2022
|
PAPPI DEVI
|
PAPPI DEVI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
3048
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194067
|
N10220162946E
|
19/10/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3049
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194073
|
N102201629472
|
19/10/2022
|
LABH KOUR
|
LABH KOUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
3050
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194074
|
N102201629477
|
19/10/2022
|
LEELA SINGH
|
LEELA SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1488
|
13/12/2022
|
DBFL
|
3051
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194076
|
N10220162941E
|
19/10/2022
|
JAGPAL
|
JAGPAL
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3052
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194079
|
N1022016293EF
|
19/10/2022
|
NANU RAM
|
NANU RAM
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3053
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194080
|
N10220162942D
|
19/10/2022
|
SARAVJEET KAUR
|
SARAVJEET KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3054
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194081
|
N102201629432
|
19/10/2022
|
KRISHANA
|
KRISHANA
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3055
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194082
|
N10220162945A
|
19/10/2022
|
SUKHVINDER
|
SUKHVINDER
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3056
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194083
|
N10220162941A
|
19/10/2022
|
MEENA RANI
|
MEENA RANI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3057
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194084
|
N102201629413
|
19/10/2022
|
SATGUR SINGH
|
SATGUR SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3058
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194085
|
N102201629441
|
19/10/2022
|
JYOTI
|
JYOTI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3059
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194087
|
N102201629420
|
19/10/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
248
|
13/12/2022
|
DBFL
|
3060
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194095
|
N10220162945D
|
19/10/2022
|
MANPREET SINGH
|
MANPREET SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
992
|
13/12/2022
|
DBFL
|
3061
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194096
|
N10220162949F
|
19/10/2022
|
BEANT KAUR
|
BEANT KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3062
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194097
|
N102201629445
|
19/10/2022
|
BUTA SINGH
|
BUTA SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3063
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194101
|
N102201629405
|
19/10/2022
|
DEEP KAUR
|
DEEP KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3064
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194105
|
N102201629400
|
19/10/2022
|
SUMAN
|
SUMAN
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
248
|
13/12/2022
|
DBFL
|
3065
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194106
|
N102201629476
|
19/10/2022
|
GURPAL SINGH
|
GURPAL SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3066
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194107
|
N102201629424
|
19/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3067
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194108
|
N102201629442
|
19/10/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3068
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197050
|
N1022016292E6
|
19/10/2022
|
SONIA
|
SONIA
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1204
|
13/12/2022
|
DBFL
|
3069
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197051
|
N1022016292EB
|
19/10/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
1218027WL0003244
|
00468
|
UBIN0569658
|
903
|
13/12/2022
|
DBFL
|
3070
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197052
|
N1022016292DB
|
19/10/2022
|
MANDEEPO KAUR
|
MANDEEPO KAUR
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3071
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197053
|
N1022016292FA
|
19/10/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
903
|
13/12/2022
|
DBFL
|
3072
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197054
|
N1022016292FE
|
19/10/2022
|
SURTI DEVI
|
SURTI DEVI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
3073
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197055
|
N102201629303
|
19/10/2022
|
PARMJEET
|
PARMJEET
|
1218027WL0003244
|
00468
|
UBIN0569658
|
1204
|
13/12/2022
|
DBFL
|
3074
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197056
|
N102201629302
|
19/10/2022
|
DOGAR RAM
|
DOGAR RAM
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1204
|
13/12/2022
|
DBFL
|
3075
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197057
|
N1022016292F5
|
19/10/2022
|
CHINDO BAI
|
CHINDO BAI
|
1218027WL0003244
|
00468
|
UBIN0569658
|
2107
|
13/12/2022
|
DBFL
|
3076
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197058
|
N1022016292C2
|
19/10/2022
|
MAYA DEVI
|
MAYA DEVI
|
1218027WL0003244
|
00354
|
PUNB0221400
|
2107
|
13/12/2022
|
DBFL
|
3077
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197059
|
N1022016292DE
|
19/10/2022
|
PALA RAM
|
PALA RAM
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
903
|
13/12/2022
|
DBFL
|
3078
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197060
|
N1022016292E0
|
19/10/2022
|
SUKHI DEVI
|
SUKHI DEVI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1505
|
13/12/2022
|
DBFL
|
3079
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197061
|
N1022016292E9
|
19/10/2022
|
KULDEEP SINHG
|
KULDEEP SINHG
|
1218027WL0003244
|
00415
|
SBIN0017079
|
1505
|
13/12/2022
|
DBFL
|
3080
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197062
|
N1022016292C1
|
19/10/2022
|
SATPAL
|
SATPAL
|
1218027WL0003244
|
00354
|
PUNB0055010
|
903
|
13/12/2022
|
DBFL
|
3081
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197063
|
N1022016292BF
|
19/10/2022
|
RANI
|
RANI
|
1218027WL0003244
|
00168
|
ICIC0003565
|
1505
|
13/12/2022
|
DBFL
|
3082
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197064
|
N1022016292F1
|
19/10/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
1218027WL0003244
|
00468
|
UBIN0569658
|
2107
|
13/12/2022
|
DBFL
|
3083
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197065
|
N1022016292C6
|
19/10/2022
|
KAALI DEVI
|
KAALI DEVI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3084
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197066
|
N1022016292D2
|
19/10/2022
|
GURMEJ
|
GURMEJ
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
903
|
13/12/2022
|
DBFL
|
3085
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197067
|
N1022016292F9
|
19/10/2022
|
BAI
|
BAI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3086
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197068
|
N1022016292C7
|
19/10/2022
|
KAKA RAM
|
KAKA RAM
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1505
|
13/12/2022
|
DBFL
|
3087
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197069
|
N1022016292D3
|
19/10/2022
|
BHULAR
|
BHULAR
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
3088
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197070
|
N1022016292F2
|
19/10/2022
|
MAYA DEVI
|
MAYA DEVI
|
1218027WL0003244
|
00468
|
UBIN0569658
|
1806
|
13/12/2022
|
DBFL
|
3089
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197071
|
N1022016292F3
|
19/10/2022
|
DARSHAN RAM
|
DARSHAN RAM
|
1218027WL0003244
|
00468
|
UBIN0569658
|
301
|
13/12/2022
|
DBFL
|
3090
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197072
|
N1022016292E7
|
19/10/2022
|
SATPAL
|
SATPAL
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3091
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197073
|
N102201629300
|
19/10/2022
|
PASO BAI
|
PASO BAI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3092
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197074
|
N1022016292CC
|
19/10/2022
|
BHURI BAI
|
BHURI BAI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1505
|
13/12/2022
|
DBFL
|
3093
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197075
|
N1022016292C8
|
19/10/2022
|
VAKIL RAM
|
VAKIL RAM
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1204
|
13/12/2022
|
DBFL
|
3094
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197076
|
N1022016292D9
|
19/10/2022
|
MANJEET RAM
|
MANJEET RAM
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
3095
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197077
|
N1022016292DA
|
19/10/2022
|
GOBIND RAM
|
GOBIND RAM
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3096
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197078
|
N1022016292DC
|
19/10/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3097
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197079
|
N1022016292EE
|
19/10/2022
|
SUKHDEV RANI
|
SUKHDEV RANI
|
1218027WL0003244
|
00468
|
UBIN0569658
|
2107
|
13/12/2022
|
DBFL
|
3098
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044332
|
N06220157FEEE
|
15/06/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
1218025WL0000649
|
00349
|
PSIB0000663
|
387
|
30/09/2022
|
DBFL
|
3099
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044333
|
N06220157FF66
|
15/06/2022
|
BIMLA
|
BIMLA
|
1218025WL0000649
|
00349
|
PSIB0000663
|
387
|
30/09/2022
|
DBFL
|
3100
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044334
|
N06220157FE9B
|
15/06/2022
|
SHARMILA
|
SHARMILA
|
1218025WL0000649
|
00354
|
PUNB0092700
|
645
|
30/09/2022
|
DBFL
|
3101
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044335
|
N06220157FF37
|
15/06/2022
|
Birmati Devi
|
Birmati Devi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
3102
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044336
|
N06220157FEAC
|
15/06/2022
|
Lakshmi Devi
|
Lakshmi Devi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
3103
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044337
|
N06220157FE8E
|
15/06/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
1218025WL0000649
|
00176
|
IDIB000R614
|
645
|
30/09/2022
|
DBFL
|
3104
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044338
|
N06220157FF14
|
15/06/2022
|
Sharda Devi
|
Sharda Devi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
3105
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044339
|
N06220157FEA0
|
15/06/2022
|
MANJU
|
MANJU
|
1218025WL0000649
|
00354
|
PUNB0092700
|
129
|
30/09/2022
|
DBFL
|
3106
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044340
|
N06220157FF63
|
15/06/2022
|
Sumitra
|
Sumitra
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
3107
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044341
|
N06220157FF5E
|
15/06/2022
|
Karamjeet Kaur
|
Karamjeet Kaur
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
3108
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044342
|
N06220157FF50
|
15/06/2022
|
Sushil
|
Sushil
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
3109
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044343
|
N06220157FF2D
|
15/06/2022
|
Mamta
|
Mamta
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
3110
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044344
|
N06220157FF2E
|
15/06/2022
|
Ram Bai
|
Ram Bai
|
1218025WL0000649
|
00349
|
PSIB0000663
|
774
|
30/09/2022
|
DBFL
|
3111
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044345
|
N06220157FF0C
|
15/06/2022
|
Bimla
|
Bimla
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
3112
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044346
|
N06220157FEFB
|
15/06/2022
|
Kalawati
|
Kalawati
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
3113
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044347
|
N06220157FF4D
|
15/06/2022
|
Bimla Devi
|
Bimla Devi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
3114
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044348
|
N06220157FF6E
|
15/06/2022
|
SIKNDER MAHAN
|
SIKNDER MAHAN
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
3115
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044349
|
N06220157FF6F
|
15/06/2022
|
MAMTA
|
MAMTA
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
3116
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044350
|
N06220157FF60
|
15/06/2022
|
Premo Devi
|
Premo Devi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
3117
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044351
|
N06220157FF42
|
15/06/2022
|
Kamlesh
|
Kamlesh
|
1218025WL0000649
|
00349
|
PSIB0000663
|
258
|
30/09/2022
|
DBFL
|
3118
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044352
|
N06220157FF43
|
15/06/2022
|
Nirmla Devi
|
Nirmla Devi
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
3119
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044353
|
N06220157FF18
|
15/06/2022
|
Sharda
|
Sharda
|
1218025WL0000649
|
00349
|
PSIB0000663
|
129
|
30/09/2022
|
DBFL
|
3120
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044354
|
N06220157FF21
|
15/06/2022
|
Mahender Singh
|
Mahender Singh
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
3121
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044355
|
N06220157FE93
|
15/06/2022
|
MONIKA
|
MONIKA
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
3122
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044356
|
N06220157FF4C
|
15/06/2022
|
Rampati
|
Rampati
|
1218025WL0000649
|
00349
|
PSIB0000663
|
258
|
30/09/2022
|
DBFL
|
3123
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044357
|
N06220157FEFC
|
15/06/2022
|
ANJANI
|
ANJANI
|
1218025WL0000649
|
00349
|
PSIB0000663
|
645
|
30/09/2022
|
DBFL
|
3124
|
HR1218025_150622APB_FTO_13450
|
1218025000NRG23150620220044358
|
N06220157FF76
|
15/06/2022
|
MAHINDER SINGH
|
MAHINDER SINGH
|
1218025WL0000649
|
00354
|
PUNB0092700
|
129
|
30/09/2022
|
DBFL
|
3125
|
HR1218026_120822APB_FTO_30951
|
1218026000NRG23120820220084742
|
N082200E88944
|
12/08/2022
|
SANTOSH
|
SANTOSH
|
1218026WL0001500
|
00154
|
PUNB0HGB001
|
2317
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3126
|
HR1218026_141122FTO_49886
|
1218026000NRG23141120220207885
|
N112200F867AD
|
14/11/2022
|
SUNIL
|
SUNIL
|
1218026WL0003666
|
00154
|
PUNB0HGB001
|
662
|
25/11/2022
|
No Such Account
|
3127
|
HR1218024_140323APB_FTO_64554
|
1218024000NRG23140320230262386
|
N032300900D8F
|
14/03/2023
|
DALBIR SINGH
|
DALBIR SINGH
|
1218024WL004825
|
00415
|
SBIN0050739
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3128
|
HR1218025_061222FTO_52088
|
1218025000NRG23051220220210146
|
N122200992F53
|
06/12/2022
|
NEKA RAM
|
NEKA RAM
|
1218025WL0003821
|
00349
|
PSIB0000046
|
1260
|
17/12/2022
|
A/c Blocked or Frozen
|
3129
|
HR1218025_061222FTO_52088
|
1218025000NRG23051220220210147
|
N122200992F52
|
06/12/2022
|
NEKA RAM
|
NEKA RAM
|
1218025WL0003821
|
00349
|
PSIB0000046
|
1986
|
17/12/2022
|
A/c Blocked or Frozen
|
3130
|
HR1218025_061222FTO_52088
|
1218025000NRG23051220220210153
|
N122200992F39
|
06/12/2022
|
Jaipal
|
Jaipal
|
1218025WL0003822
|
00349
|
PSIB0000046
|
1655
|
17/12/2022
|
A/c Blocked or Frozen
|
3131
|
HR1218025_061222FTO_52088
|
1218025000NRG23051220220210154
|
N122200992F3A
|
06/12/2022
|
Jaipal
|
Jaipal
|
1218025WL0003822
|
00349
|
PSIB0000046
|
662
|
17/12/2022
|
A/c Blocked or Frozen
|
3132
|
HR1218025_061222FTO_52088
|
1218025000NRG23051220220210157
|
N122200992F5F
|
06/12/2022
|
Bantu singh
|
Bantu singh
|
1218025WL0003823
|
00349
|
PSIB0000046
|
1655
|
17/12/2022
|
A/c Blocked or Frozen
|
3133
|
HR1218025_061222FTO_52088
|
1218025000NRG23051220220210158
|
N122200992F5E
|
06/12/2022
|
Bantu singh
|
Bantu singh
|
1218025WL0003823
|
00349
|
PSIB0000046
|
331
|
17/12/2022
|
A/c Blocked or Frozen
|
3134
|
HR1218025_061222FTO_52088
|
1218025000NRG23051220220210162
|
N122200992F4E
|
06/12/2022
|
Om Pati
|
Om Pati
|
1218025WL0003823
|
00349
|
PSIB0000046
|
1655
|
17/12/2022
|
A/c Blocked or Frozen
|
3135
|
HR1218025_061222FTO_52088
|
1218025000NRG23051220220210163
|
N122200992F4F
|
06/12/2022
|
Om Pati
|
Om Pati
|
1218025WL0003823
|
00349
|
PSIB0000046
|
2317
|
17/12/2022
|
A/c Blocked or Frozen
|
3136
|
HR1218025_061222FTO_52088
|
1218025000NRG23051220220210164
|
N122200992F50
|
06/12/2022
|
Om Pati
|
Om Pati
|
1218025WL0003823
|
00349
|
PSIB0000046
|
1655
|
17/12/2022
|
A/c Blocked or Frozen
|
3137
|
HR1218025_061222FTO_52088
|
1218025000NRG23051220220210165
|
N122200992F51
|
06/12/2022
|
Naik
|
Naik
|
1218025WL0003823
|
00349
|
PSIB0000046
|
1655
|
17/12/2022
|
A/c Blocked or Frozen
|
3138
|
HR1218025_061222FTO_52088
|
1218025000NRG23051220220210166
|
N122200992F3C
|
06/12/2022
|
Dhuni Kaur
|
Dhuni Kaur
|
1218025WL0003823
|
00349
|
PSIB0000046
|
331
|
17/12/2022
|
A/c Blocked or Frozen
|
3139
|
HR1218025_061222FTO_52088
|
1218025000NRG23051220220210167
|
N122200992F3B
|
06/12/2022
|
Dhuni Kaur
|
Dhuni Kaur
|
1218025WL0003823
|
00349
|
PSIB0000046
|
329
|
17/12/2022
|
A/c Blocked or Frozen
|
3140
|
HR1218025_061222FTO_52088
|
1218025000NRG23051220220210168
|
N122200992F3D
|
06/12/2022
|
Dhuni Kaur
|
Dhuni Kaur
|
1218025WL0003823
|
00349
|
PSIB0000046
|
2648
|
17/12/2022
|
A/c Blocked or Frozen
|
3141
|
HR1218025_061222FTO_52088
|
1218025000NRG23051220220210180
|
N122200992F61
|
06/12/2022
|
Bikar Singh
|
Bikar Singh
|
1218025WL0003823
|
00349
|
PSIB0000046
|
2317
|
17/12/2022
|
A/c Blocked or Frozen
|
3142
|
HR1218025_061222FTO_52088
|
1218025000NRG23051220220210181
|
N122200992F62
|
06/12/2022
|
Bikar Singh
|
Bikar Singh
|
1218025WL0003823
|
00349
|
PSIB0000046
|
331
|
17/12/2022
|
A/c Blocked or Frozen
|
3143
|
HR1218025_061222FTO_52088
|
1218025000NRG23051220220210182
|
N122200992F60
|
06/12/2022
|
Bikar Singh
|
Bikar Singh
|
1218025WL0003823
|
00349
|
PSIB0000046
|
1324
|
17/12/2022
|
A/c Blocked or Frozen
|
3144
|
HR1218025_061222FTO_52088
|
1218025000NRG23051220220210185
|
N122200992F41
|
06/12/2022
|
Hardeep Singh
|
Hardeep Singh
|
1218025WL0003826
|
00349
|
PSIB0000046
|
1866
|
17/12/2022
|
A/c Blocked or Frozen
|
3145
|
HR1218025_060522FTO_6188
|
1218025000NRG23060520220007301
|
N05220047EFFE
|
06/05/2022
|
SATVINDER KAUR
|
SATVINDER KAUR
|
1218025WL0000138
|
00354
|
PUNB0092700
|
1440
|
17/05/2022
|
Account closed
|
3146
|
HR1218025_060522FTO_6188
|
1218025000NRG23060520220007494
|
N05220047F033
|
06/05/2022
|
Jeet Singh
|
Jeet Singh
|
1218025WL0000138
|
00176
|
IDIB000R614
|
480
|
17/05/2022
|
Account closed
|
3147
|
HR1218025_151122FTO_50086
|
1218025000NRG23121120220207505
|
N112200EC180A
|
15/11/2022
|
RANI
|
RANI
|
1218025WL0003628
|
00154
|
PUNB0HGB001
|
1456
|
23/11/2022
|
No Such Account
|
3148
|
HR1218028_160522FTO_7481
|
1218025000NRG23160520220012107
|
N05220121260D
|
16/05/2022
|
BALJEET KUMAR
|
BALJEET KUMAR
|
1218025WL0000194
|
00415
|
SBIN0051227
|
1950
|
26/05/2022
|
Account closed
|
3149
|
HR1218025_060722APB_FTO_18626
|
1218025000NRG23230620220048583
|
N072200CCA5BD
|
06/07/2022
|
MANJEET
|
MANJEET
|
1218025WL0000731
|
00089
|
CBIN0283578
|
2317
|
12/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3150
|
HR1218025_060722FTO_18625
|
1218025000NRG23230620220048659
|
N072200CCA592
|
06/07/2022
|
MOHANPREET
|
MOHANPREET
|
1218025WL0000731
|
00154
|
PUNB0HGB001
|
2648
|
12/07/2022
|
No Such Account
|
3151
|
HR1218026_220922APB_FTO_41956
|
1218026000NRG23220920220161817
|
N09220137A5AA
|
22/09/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
1218026WL0002696
|
00468
|
UBIN0535478
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3152
|
HR1218023_170323APB_FTO_65922
|
1215006000NRG23170320230226541
|
N0323010110A5
|
17/03/2023
|
RAJBIR
|
RAJBIR
|
1215006WL004164
|
00415
|
SBIN0050416
|
4634
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3153
|
HR1218021_070922APB_FTO_37625
|
1218021000NRG23070920220123751
|
N0922004FED29
|
07/09/2022
|
SANTOSH
|
SANTOSH
|
1218021WL0002147
|
00108
|
UTIB0FCCB01
|
3310
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3154
|
HR1218021_170922APB_FTO_40477
|
1218021000NRG23160920220150820
|
N092200E3ED38
|
17/09/2022
|
KRISHAN LAL
|
KRISHAN LAL
|
1218021WL0002539
|
00108
|
UTIB0FCCB01
|
2317
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3155
|
HR1218021_170922APB_FTO_40477
|
1218021000NRG23160920220150833
|
N092200E3ED33
|
17/09/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
1218021WL0002539
|
00108
|
UTIB0FCCB01
|
1986
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3156
|
HR1218023_020323APB_FTO_62842
|
1218023000NRG23020320230241970
|
N0323000B819D
|
02/03/2023
|
BISHPATI
|
BISHPATI
|
1218023WL004553
|
00154
|
PUNB0HGB001
|
331
|
24/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3157
|
HR1218023_220323APB_FTO_67201
|
1218023000NRG23220320230283279
|
N03230229D558
|
22/03/2023
|
OMPATI
|
OMPATI
|
1218023WL005113
|
00468
|
UBIN0540595
|
993
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3158
|
HR1218024_071122FTO_49241
|
1218024000NRG23071120220205605
|
N11220058CFD1
|
07/11/2022
|
PRKASHO
|
PRKASHO
|
1218024WL0003451
|
00415
|
SBIN0051047
|
2317
|
15/11/2022
|
Account closed
|
3159
|
HR1218028_090922APB_FTO_38484
|
1218025000NRG23090920220131379
|
N0922007E76F1
|
09/09/2022
|
Amritpal Singh
|
Amritpal Singh
|
1218025WL0002259
|
00154
|
PUNB0HGB001
|
1986
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3160
|
HR1218025_110123FTO_57614
|
1218025000NRG23100120230215703
|
N012300C2EAAC
|
11/01/2023
|
GURBACHAN KAUR
|
GURBACHAN KAUR
|
1218025WL0004008
|
00349
|
PSIB0000663
|
2648
|
04/02/2023
|
No Such Account
|
3161
|
HR1218025_301122FTO_51146
|
1218025000NRG23301120220209662
|
N1222009933A1
|
30/11/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1218025WL0003789
|
00349
|
PSIB0000663
|
258
|
17/12/2022
|
No Such Account
|
3162
|
HR1218025_301122FTO_51146
|
1218025000NRG23301120220209733
|
N122200993395
|
30/11/2022
|
Santosh
|
Santosh
|
1218025WL0003789
|
00349
|
PSIB0000663
|
516
|
17/12/2022
|
Account closed
|
3163
|
HR1218025_301122FTO_51146
|
1218025000NRG23301120220209774
|
N122200993387
|
30/11/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
1218025WL0003789
|
00176
|
IDIB000R614
|
645
|
17/12/2022
|
No Such Account
|
3164
|
HR1218026_020822FTO_27619
|
1218026000NRG23020820220071835
|
N082200182871
|
02/08/2022
|
MANJU
|
MANJU
|
1218026WL0001297
|
00089
|
CBIN0283578
|
1986
|
10/08/2022
|
No Such Account
|
3165
|
HR1218026_080822APB_FTO_29783
|
1218026000NRG23080820220079427
|
N082200A2BA38
|
08/08/2022
|
PREM KUMAR
|
PREM KUMAR
|
1218026WL0001439
|
00154
|
PUNB0HGB001
|
2648
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3166
|
HR1218026_080822APB_FTO_29783
|
1218026000NRG23080820220079554
|
N082200A2BA20
|
08/08/2022
|
VIKAS KUMAR
|
VIKAS KUMAR
|
1218026WL0001439
|
00078
|
CNRB0002343
|
2648
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3167
|
HR1218026_180323APB_FTO_66199
|
1218026000NRG23180320230274943
|
N0323015C5F9F
|
18/03/2023
|
JAI SINGH
|
JAI SINGH
|
1218026WL004983
|
00154
|
PUNB0HGB001
|
4634
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3168
|
HR1218026_200522APB_FTO_8378
|
1218026000NRG23200520220014649
|
N0522018F6F7D
|
20/05/2022
|
SOMA RANI
|
SOMA RANI
|
1218026WL0000221
|
00154
|
PUNB0HGB001
|
993
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3169
|
HR1218026_220722APB_FTO_23908
|
1218026000NRG23220720220060067
|
N07220247A728
|
22/07/2022
|
JAI SINGH
|
JAI SINGH
|
1218026WL0001040
|
00154
|
PUNB0HGB001
|
4634
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3170
|
HR1218028_260622APB_FTO_16075
|
1218026000NRG23240620220049898
|
N0622034894F1
|
26/06/2022
|
PREM KUMAR
|
PREM KUMAR
|
1218026WL0000757
|
00176
|
IDIB000F010
|
1324
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3171
|
HR1218026_280722FTO_26187
|
1218026000NRG23280720220067023
|
N072202958ACB
|
28/07/2022
|
GYANEE DEVI
|
GYANEE DEVI
|
1218026WL0001205
|
00045
|
BARB0FATEHA
|
2648
|
03/08/2022
|
No Such Account
|
3172
|
HR1218026_141122FTO_49886
|
1218026000NRG23141120220207886
|
N112200F867A7
|
14/11/2022
|
KEHAR SINGH
|
KEHAR SINGH
|
1218026WL0003666
|
00154
|
PUNB0HGB001
|
1655
|
25/11/2022
|
No Such Account
|
3173
|
HR1218026_150722APB_FTO_21621
|
1218026000NRG23150720220055110
|
N0722019E41C7
|
15/07/2022
|
SUNITA RANI
|
SUNITA RANI
|
1218026WL0000933
|
00354
|
PUNB0779700
|
3972
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3174
|
HR1218026_190123APB_FTO_58770
|
1218026000NRG23160120230219107
|
N0123015745D9
|
19/01/2023
|
SANTOSH
|
SANTOSH
|
1218026WL0004071
|
00154
|
PUNB0HGB001
|
1986
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3175
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193974
|
N102201629556
|
19/10/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3176
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193975
|
N102201629581
|
19/10/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3177
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193976
|
N102201629573
|
19/10/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3178
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193980
|
N1022016294F3
|
19/10/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3179
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193981
|
N102201629517
|
19/10/2022
|
GURDEEP KOUR
|
GURDEEP KOUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3180
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193982
|
N1022016294FD
|
19/10/2022
|
LABH KAUR
|
LABH KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1488
|
13/12/2022
|
DBFL
|
3181
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193983
|
N102201629557
|
19/10/2022
|
BEANT SINGH
|
BEANT SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
992
|
13/12/2022
|
DBFL
|
3182
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193984
|
N102201629543
|
19/10/2022
|
NIRMALA DEVI
|
NIRMALA DEVI
|
1218027WL0003191
|
00108
|
UTIB0FCCB01
|
496
|
13/12/2022
|
DBFL
|
3183
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193985
|
N102201629564
|
19/10/2022
|
JAILA SINGH
|
JAILA SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3184
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193987
|
N1022016294FF
|
19/10/2022
|
GURMIT KOUR
|
GURMIT KOUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3185
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193988
|
N102201629512
|
19/10/2022
|
RANI
|
RANI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3186
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193989
|
N102201629582
|
19/10/2022
|
DARSHANA KAUR
|
DARSHANA KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1488
|
13/12/2022
|
DBFL
|
3187
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193991
|
N102201629520
|
19/10/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3188
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193993
|
N102201629547
|
19/10/2022
|
MEHTABO
|
MEHTABO
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3189
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193996
|
N1022016294DB
|
19/10/2022
|
JANTA SINGH
|
JANTA SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3190
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193997
|
N10220162955D
|
19/10/2022
|
SUNITA
|
SUNITA
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3191
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193999
|
N102201629507
|
19/10/2022
|
SARAVJIT KOUR
|
SARAVJIT KOUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3192
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194000
|
N1022016294D9
|
19/10/2022
|
POHLI RAM
|
POHLI RAM
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3193
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194001
|
N102201629514
|
19/10/2022
|
SHINDER KAUR
|
SHINDER KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3194
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194005
|
N102201629526
|
19/10/2022
|
HARDEV KOUR
|
HARDEV KOUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1240
|
13/12/2022
|
DBFL
|
3195
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194006
|
N102201629551
|
19/10/2022
|
KARNAILO KAUR
|
KARNAILO KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3196
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194007
|
N1022016294DC
|
19/10/2022
|
NAJAR SINGH
|
NAJAR SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
496
|
13/12/2022
|
DBFL
|
3197
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194008
|
N10220162952A
|
19/10/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3198
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194010
|
N1022016294E2
|
19/10/2022
|
BHEERA SINGH
|
BHEERA SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3199
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194011
|
N102201629546
|
19/10/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3200
|
HR1218028_230622APB_FTO_15909
|
1218026000NRG23230620220048488
|
N062202EC0F6F
|
23/06/2022
|
HAWA SINGH
|
HAWA SINGH
|
1218026WL0000730
|
00468
|
UBIN0535478
|
331
|
29/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3201
|
HR1218027_140123APB_FTO_58006
|
1218027000NRG23140120230218637
|
N0223001D0B55
|
14/01/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
1218027WL0004063
|
00354
|
PUNB0221400
|
2317
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3202
|
HR1218027_150123APB_FTO_58024
|
1218027000NRG23140120230218768
|
N0223001D0B27
|
15/01/2023
|
NAIB SINGH
|
NAIB SINGH
|
1218027WL0004064
|
00154
|
PUNB0HGB001
|
2648
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3203
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193920
|
N10220162957D
|
19/10/2022
|
DALBIR SINGH
|
DALBIR SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3204
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193921
|
N1022016294B3
|
19/10/2022
|
GEETA
|
GEETA
|
1218027WL0003191
|
00415
|
SBIN0002365
|
2232
|
13/12/2022
|
DBFL
|
3205
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193922
|
N102201629506
|
19/10/2022
|
RANI
|
RANI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3206
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193924
|
N102201629574
|
19/10/2022
|
JAGSIR
|
JAGSIR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3207
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193925
|
N10220162956D
|
19/10/2022
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3208
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193926
|
N102201629531
|
19/10/2022
|
RANI
|
RANI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3209
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193927
|
N10220162957B
|
19/10/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3210
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193928
|
N10220162957C
|
19/10/2022
|
BINDER KAUR
|
BINDER KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3211
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193929
|
N10220162955F
|
19/10/2022
|
MURTI DEVI
|
MURTI DEVI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3212
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193930
|
N1022016294E5
|
19/10/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3213
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193931
|
N1022016294E7
|
19/10/2022
|
SONI SINGH
|
SONI SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3214
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193932
|
N102201629586
|
19/10/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3215
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193933
|
N10220162957F
|
19/10/2022
|
RAJ BALA
|
RAJ BALA
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3216
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193935
|
N102201629503
|
19/10/2022
|
SALOCHNA
|
SALOCHNA
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3217
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193936
|
N1022016294E4
|
19/10/2022
|
RAM KUMAR
|
RAM KUMAR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3218
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193937
|
N1022016294EF
|
19/10/2022
|
VATERI
|
VATERI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3219
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193941
|
N102201629544
|
19/10/2022
|
SHAKILA DEVI
|
SHAKILA DEVI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
3220
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193942
|
N10220162951D
|
19/10/2022
|
LABH SINGH
|
LABH SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3221
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193957
|
N102201629542
|
19/10/2022
|
SUKHWINDER SINGH
|
SUKHWINDER SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3222
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193958
|
N10220162953E
|
19/10/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
3223
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193959
|
N102201629532
|
19/10/2022
|
SAROJ
|
SAROJ
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3224
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220193960
|
N1022016294ED
|
19/10/2022
|
BASSO
|
BASSO
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3225
|
HR1218027_150922APB_FTO_39966
|
1218027000NRG23150920220145995
|
N092200E10508
|
15/09/2022
|
PHOOLI
|
PHOOLI
|
1218027WL0002479
|
00154
|
PUNB0HGB001
|
2317
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3226
|
HR1218027_240323APB_FTO_67954
|
1218027000NRG23240320230289021
|
N032302F4FE36
|
24/03/2023
|
SATNAM SINGH
|
SATNAM SINGH
|
1218027WL005214
|
00154
|
PUNB0HGB001
|
3972
|
05/04/2023
|
Account closed
|
3227
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044363
|
N06220157FEA1
|
15/06/2022
|
SHEELA
|
SHEELA
|
1218025WL0000649
|
00354
|
PUNB0092700
|
516
|
30/09/2022
|
DBFL
|
3228
|
HR1218025_150622FTO_13448
|
1218025000NRG23150620220044364
|
N06220157FEA2
|
15/06/2022
|
MUKESH
|
MUKESH
|
1218025WL0000649
|
00354
|
PUNB0092700
|
645
|
30/09/2022
|
DBFL
|
3229
|
HR1218025_150722APB_FTO_21520
|
1218025000NRG23150720220054184
|
N07220197A48F
|
15/07/2022
|
RAM PAYARI
|
RAM PAYARI
|
1218025WL0000900
|
00108
|
UTIB0FCCB01
|
993
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3230
|
HR1218025_160323APB_FTO_65397
|
1218025000NRG23160320230269669
|
N032300F4C92B
|
16/03/2023
|
MITO BAI
|
MITO BAI
|
1218025WL004894
|
00154
|
PUNB0HGB001
|
1572
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3231
|
HR1218028_160522FTO_7481
|
1218025000NRG23160520220011901
|
N0522012125DF
|
16/05/2022
|
SOMI BAI
|
SOMI BAI
|
1218025WL0000194
|
00415
|
SBIN0051227
|
1300
|
26/05/2022
|
No Such Account
|
3232
|
HR1218025_210922APB_FTO_41510
|
1218025000NRG23210920220160714
|
N0922011D817C
|
21/09/2022
|
HARBANS SINGH
|
HARBANS SINGH
|
1218025WL0002673
|
00108
|
UTIB0FCCB01
|
1530
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3233
|
HR1218026_060922FTO_37133
|
1218026000NRG23050920220119771
|
N0922007CD9F6
|
06/09/2022
|
REENA
|
REENA
|
1218026WL0002091
|
00089
|
CBIN0281515
|
3641
|
25/10/2022
|
No Such Account
|
3234
|
HR1218026_060922APB_FTO_37121
|
1218026000NRG23050920220120571
|
N0922007CDEAA
|
06/09/2022
|
HARPAL
|
HARPAL
|
1218026WL0002107
|
00354
|
PUNB0249700
|
2979
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3235
|
HR1218026_100822APB_FTO_30477
|
1218026000NRG23100820220082634
|
N082200E88B1B
|
10/08/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1218026WL0001475
|
00462
|
UCBA0002581
|
3641
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3236
|
HR1218027_020622FTO_10878
|
1218027000NRG22020620220357126
|
N06220055DC2C
|
02/06/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
1218027WL0005992
|
00415
|
SBIN0002365
|
2520
|
09/06/2022
|
No Such Account
|
3237
|
HR1218027_020622FTO_10878
|
1218027000NRG22020620220357127
|
N06220055DC2B
|
02/06/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
1218027WL0005992
|
00415
|
SBIN0002365
|
1890
|
09/06/2022
|
No Such Account
|
3238
|
HR1218027_170722FTO_22127
|
1218027000NRG22170720220357261
|
N072201C707BF
|
17/07/2022
|
SUKACHAIN SINGH
|
SUKACHAIN SINGH
|
1218027WL0006056
|
00415
|
SBIN0002365
|
3150
|
26/07/2022
|
Account closed
|
3239
|
HR1218027_301122FTO_51117
|
1218027000NRG22301120220357649
|
N122201A29237
|
30/11/2022
|
NACHHATAR SINGH
|
NACHHATAR SINGH
|
1218027WL0006115
|
00154
|
PUNB0HGB001
|
945
|
28/12/2022
|
Account closed
|
3240
|
HR1218027_010422FTO_94
|
1218027000NRG22310320220352674
|
N0422002FCDF3
|
01/04/2022
|
JAGIRO BAI
|
JAGIRO BAI
|
1218027WL0005436
|
00045
|
BARB0TOHANA
|
1260
|
30/09/2022
|
DBFL
|
3241
|
HR1218027_010422FTO_94
|
1218027000NRG22310320220352675
|
N0422002FCDF4
|
01/04/2022
|
TEJU
|
TEJU
|
1218027WL0005436
|
00045
|
BARB0TOHANA
|
1260
|
30/09/2022
|
DBFL
|
3242
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220196976
|
N102201629358
|
19/10/2022
|
BACHNI BAI
|
BACHNI BAI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1505
|
13/12/2022
|
DBFL
|
3243
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220196977
|
N10220162933B
|
19/10/2022
|
DHARMPAL
|
DHARMPAL
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
602
|
13/12/2022
|
DBFL
|
3244
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220196980
|
N102201629353
|
19/10/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3245
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220196983
|
N10220162934B
|
19/10/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
3246
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220196984
|
N102201629338
|
19/10/2022
|
BINDRO
|
BINDRO
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3247
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220196986
|
N102201629359
|
19/10/2022
|
VIRPAL
|
VIRPAL
|
1218027WL0003244
|
00168
|
ICIC0003565
|
1806
|
13/12/2022
|
DBFL
|
3248
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220196988
|
N102201629337
|
19/10/2022
|
PAHADI
|
PAHADI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
602
|
13/12/2022
|
DBFL
|
3249
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220196989
|
N102201629355
|
19/10/2022
|
PAMMO DEVI
|
PAMMO DEVI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3250
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220196990
|
N10220162934F
|
19/10/2022
|
SATYA DEVI
|
SATYA DEVI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
602
|
13/12/2022
|
DBFL
|
3251
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220196991
|
N102201629345
|
19/10/2022
|
KARTARI
|
KARTARI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3252
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220196992
|
N102201629344
|
19/10/2022
|
BHAGWAN DASS
|
BHAGWAN DASS
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3253
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194012
|
N1022016294CD
|
19/10/2022
|
MAHNA SINGH
|
MAHNA SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
3254
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194013
|
N1022016294F9
|
19/10/2022
|
HANSO KAUR
|
HANSO KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
3255
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194015
|
N1022016294CB
|
19/10/2022
|
GURPAL SINGH
|
GURPAL SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3256
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194016
|
N1022016294D3
|
19/10/2022
|
BHIM SINGH
|
BHIM SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
248
|
13/12/2022
|
DBFL
|
3257
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194017
|
N10220162953B
|
19/10/2022
|
SUKHVINDER KAUR
|
SUKHVINDER KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
248
|
13/12/2022
|
DBFL
|
3258
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194018
|
N10220162952B
|
19/10/2022
|
BHIRA SINGH
|
BHIRA SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
992
|
13/12/2022
|
DBFL
|
3259
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194020
|
N10220162953C
|
19/10/2022
|
ROOPA DEVI
|
ROOPA DEVI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3260
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194022
|
N102201629576
|
19/10/2022
|
JETHU SINGH
|
JETHU SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3261
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194023
|
N102201629583
|
19/10/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3262
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194024
|
N102201629537
|
19/10/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3263
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194025
|
N102201629550
|
19/10/2022
|
BALRAJ SINGH
|
BALRAJ SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3264
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194026
|
N102201629555
|
19/10/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3265
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194027
|
N10220162954B
|
19/10/2022
|
NASIB KAUR
|
NASIB KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
3266
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194028
|
N1022016294E1
|
19/10/2022
|
ROOP SINGH
|
ROOP SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
248
|
13/12/2022
|
DBFL
|
3267
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194029
|
N10220162955B
|
19/10/2022
|
OMI DEVI
|
OMI DEVI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
248
|
13/12/2022
|
DBFL
|
3268
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194032
|
N102201629589
|
19/10/2022
|
JANTA
|
JANTA
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3269
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194035
|
N102201629568
|
19/10/2022
|
KAMLA DEVI
|
KAMLA DEVI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3270
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194037
|
N1022016294BB
|
19/10/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
1218027WL0003191
|
00415
|
SBIN0002365
|
1984
|
13/12/2022
|
DBFL
|
3271
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194038
|
N1022016294BF
|
19/10/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
1218027WL0003191
|
00415
|
SBIN0002365
|
2232
|
13/12/2022
|
DBFL
|
3272
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194039
|
N1022016294BE
|
19/10/2022
|
KANTO DEVI
|
KANTO DEVI
|
1218027WL0003191
|
00415
|
SBIN0002365
|
2232
|
13/12/2022
|
DBFL
|
3273
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194041
|
N102201629552
|
19/10/2022
|
NAIB SINGH
|
NAIB SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3274
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194044
|
N10220162952F
|
19/10/2022
|
SANGTRI DEVI
|
SANGTRI DEVI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3275
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194045
|
N102201629540
|
19/10/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3276
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194046
|
N102201629559
|
19/10/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3277
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194047
|
N102201629563
|
19/10/2022
|
RANI DEVI
|
RANI DEVI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3278
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194048
|
N102201629519
|
19/10/2022
|
BALDEV KAUR
|
BALDEV KAUR
|
1218027WL0003191
|
00108
|
UTIB0FCCB01
|
248
|
13/12/2022
|
DBFL
|
3279
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194049
|
N10220162954F
|
19/10/2022
|
JAGMAIL SINGH
|
JAGMAIL SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1240
|
13/12/2022
|
DBFL
|
3280
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194050
|
N1022016294FC
|
19/10/2022
|
CHINDER KOUR
|
CHINDER KOUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3281
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194051
|
N1022016294B4
|
19/10/2022
|
BIRA DEVI URF VIRPAL KAUR
|
BIRA DEVI URF VIRPAL KAUR
|
1218027WL0003191
|
00415
|
SBIN0002365
|
1736
|
13/12/2022
|
DBFL
|
3282
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220196993
|
N10220162933C
|
19/10/2022
|
JANGIR RAM
|
JANGIR RAM
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
301
|
13/12/2022
|
DBFL
|
3283
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220196994
|
N102201629356
|
19/10/2022
|
SMT. MURTI
|
SMT. MURTI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
903
|
13/12/2022
|
DBFL
|
3284
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220196996
|
N102201629357
|
19/10/2022
|
BIRO BAI
|
BIRO BAI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3285
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220196997
|
N102201629354
|
19/10/2022
|
PYARO BAI
|
PYARO BAI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3286
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220196998
|
N102201629343
|
19/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3287
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220196999
|
N102201629336
|
19/10/2022
|
RANJHA RAM
|
RANJHA RAM
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3288
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220197000
|
N102201629332
|
19/10/2022
|
JEETA RAM
|
JEETA RAM
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1204
|
13/12/2022
|
DBFL
|
3289
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220197002
|
N102201629333
|
19/10/2022
|
PRITAM RAM
|
PRITAM RAM
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
3290
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220197003
|
N102201629350
|
19/10/2022
|
MAYA DEVI
|
MAYA DEVI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
3291
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220197006
|
N102201629342
|
19/10/2022
|
JAGDISH RAM
|
JAGDISH RAM
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
3292
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220197009
|
N10220162932F
|
19/10/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
1218027WL0003244
|
00468
|
UBIN0569658
|
2107
|
13/12/2022
|
DBFL
|
3293
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220197010
|
N102201629339
|
19/10/2022
|
GINDRO
|
GINDRO
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3294
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220197011
|
N102201629349
|
19/10/2022
|
SUNYARI
|
SUNYARI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
3295
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220197012
|
N10220162934D
|
19/10/2022
|
SIKANDAR RAM
|
SIKANDAR RAM
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1505
|
13/12/2022
|
DBFL
|
3296
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220197013
|
N10220162933A
|
19/10/2022
|
LAL SINGH
|
LAL SINGH
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
602
|
13/12/2022
|
DBFL
|
3297
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220197016
|
N10220162933D
|
19/10/2022
|
PUNNU
|
PUNNU
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3298
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220197018
|
N10220162933F
|
19/10/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3299
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220197019
|
N102201629334
|
19/10/2022
|
INDIRA
|
INDIRA
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
3300
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220197021
|
N102201629340
|
19/10/2022
|
SWARN KUMAR
|
SWARN KUMAR
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3301
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220197022
|
N10220162933E
|
19/10/2022
|
MANGAL RAM
|
MANGAL RAM
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3302
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220197023
|
N102201629352
|
19/10/2022
|
HARBANS LAL
|
HARBANS LAL
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1204
|
13/12/2022
|
DBFL
|
3303
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220197024
|
N102201629351
|
19/10/2022
|
BHOLI BAI
|
BHOLI BAI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
3304
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220197027
|
N102201629335
|
19/10/2022
|
JAGGA RAM
|
JAGGA RAM
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
3305
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220197029
|
N102201629331
|
19/10/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1204
|
13/12/2022
|
DBFL
|
3306
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220197030
|
N10220162934C
|
19/10/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
3307
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220197033
|
N10220162934A
|
19/10/2022
|
KARMJEET
|
KARMJEET
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3308
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220197034
|
N10220162934E
|
19/10/2022
|
GINDRO BAI
|
GINDRO BAI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3309
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220197035
|
N102201629346
|
19/10/2022
|
SUKHDEV
|
SUKHDEV
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3310
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220197043
|
N102201629341
|
19/10/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
1505
|
13/12/2022
|
DBFL
|
3311
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220197044
|
N102201629347
|
19/10/2022
|
DIPO
|
DIPO
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
602
|
13/12/2022
|
DBFL
|
3312
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194056
|
N1022016294EB
|
19/10/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3313
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194058
|
N1022016294E8
|
19/10/2022
|
SHERA SINGH
|
SHERA SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
3314
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194059
|
N102201629585
|
19/10/2022
|
GINDRO KAUR
|
GINDRO KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
3315
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194060
|
N102201629539
|
19/10/2022
|
SURJEETA
|
SURJEETA
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3316
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194061
|
N10220162958B
|
19/10/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3317
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194064
|
N1022016294E9
|
19/10/2022
|
GURLAL SINGH
|
GURLAL SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3318
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194065
|
N1022016294B8
|
19/10/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
1218027WL0003191
|
00415
|
SBIN0002365
|
2232
|
13/12/2022
|
DBFL
|
3319
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194066
|
N1022016294B7
|
19/10/2022
|
BIMLA RANI
|
BIMLA RANI
|
1218027WL0003191
|
00415
|
SBIN0002365
|
2232
|
13/12/2022
|
DBFL
|
3320
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194068
|
N10220162956E
|
19/10/2022
|
RANI DEVI
|
RANI DEVI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3321
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194069
|
N102201629554
|
19/10/2022
|
SUKHPAL SINGH
|
SUKHPAL SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3322
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194070
|
N10220162954A
|
19/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3323
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194071
|
N1022016294DA
|
19/10/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
1218027WL0003191
|
00108
|
UTIB0FCCB01
|
2232
|
13/12/2022
|
DBFL
|
3324
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194072
|
N102201629571
|
19/10/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3325
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194075
|
N1022016294F7
|
19/10/2022
|
PRITAM SINGH
|
PRITAM SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3326
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194077
|
N1022016294DD
|
19/10/2022
|
GURTEJ SINGH
|
GURTEJ SINGH
|
1218027WL0003191
|
00108
|
UTIB0FCCB01
|
744
|
13/12/2022
|
DBFL
|
3327
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194078
|
N102201629511
|
19/10/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
3328
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194086
|
N10220162953A
|
19/10/2022
|
NISHA RANI
|
NISHA RANI
|
1218027WL0003191
|
00108
|
UTIB0FCCB01
|
2232
|
13/12/2022
|
DBFL
|
3329
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194088
|
N102201629536
|
19/10/2022
|
JANTA
|
JANTA
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3330
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194089
|
N1022016294F0
|
19/10/2022
|
POOJA RANI
|
POOJA RANI
|
1218027WL0003191
|
00415
|
SBIN0002365
|
2232
|
13/12/2022
|
DBFL
|
3331
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194090
|
N10220162952E
|
19/10/2022
|
KARNAILO
|
KARNAILO
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3332
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194091
|
N10220162958C
|
19/10/2022
|
CHOTI DEVI
|
CHOTI DEVI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3333
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194092
|
N1022016294D2
|
19/10/2022
|
KRISHAN SINGH
|
KRISHAN SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3334
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194093
|
N102201629516
|
19/10/2022
|
KIRNA
|
KIRNA
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3335
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194094
|
N1022016294CA
|
19/10/2022
|
TARA
|
TARA
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1488
|
13/12/2022
|
DBFL
|
3336
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194098
|
N1022016294C3
|
19/10/2022
|
BALJIT KAUR
|
BALJIT KAUR
|
1218027WL0003191
|
00415
|
SBIN0002365
|
992
|
13/12/2022
|
DBFL
|
3337
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194099
|
N1022016294D1
|
19/10/2022
|
LAXMAN SINGH
|
LAXMAN SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1240
|
13/12/2022
|
DBFL
|
3338
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194100
|
N102201629500
|
19/10/2022
|
KODI
|
KODI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1240
|
13/12/2022
|
DBFL
|
3339
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194102
|
N1022016294CC
|
19/10/2022
|
NIKA SINGH
|
NIKA SINGH
|
1218027WL0003191
|
00108
|
UTIB0FCCB01
|
248
|
13/12/2022
|
DBFL
|
3340
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194103
|
N102201629501
|
19/10/2022
|
SANTOSH
|
SANTOSH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3341
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194104
|
N102201629510
|
19/10/2022
|
GURMEL SINGH
|
GURMEL SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
248
|
13/12/2022
|
DBFL
|
3342
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194109
|
N10220162951A
|
19/10/2022
|
BEANT KAUR
|
BEANT KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3343
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194110
|
N1022016294E6
|
19/10/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1488
|
13/12/2022
|
DBFL
|
3344
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194113
|
N102201629570
|
19/10/2022
|
BIBO
|
BIBO
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3345
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194114
|
N1022016294E0
|
19/10/2022
|
BALANT SINGH
|
BALANT SINGH
|
1218027WL0003191
|
00108
|
UTIB0FCCB01
|
2232
|
13/12/2022
|
DBFL
|
3346
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194115
|
N10220162956A
|
19/10/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
248
|
13/12/2022
|
DBFL
|
3347
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194116
|
N10220162951C
|
19/10/2022
|
GURMEET
|
GURMEET
|
1218027WL0003191
|
00108
|
UTIB0FCCB01
|
248
|
13/12/2022
|
DBFL
|
3348
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194117
|
N102201629529
|
19/10/2022
|
BALWANT KOUR
|
BALWANT KOUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3349
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194118
|
N1022016294D5
|
19/10/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3350
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194119
|
N102201629515
|
19/10/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3351
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194120
|
N102201629560
|
19/10/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3352
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194121
|
N102201629528
|
19/10/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3353
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194122
|
N102201629588
|
19/10/2022
|
LEELA
|
LEELA
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3354
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194124
|
N1022016294DE
|
19/10/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3355
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194125
|
N10220162951F
|
19/10/2022
|
GURMEET KOUR
|
GURMEET KOUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3356
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194127
|
N102201629566
|
19/10/2022
|
CHINDER KAUR
|
CHINDER KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3357
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194129
|
N10220162950D
|
19/10/2022
|
JASVIR KOUR
|
JASVIR KOUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3358
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194130
|
N1022016294F5
|
19/10/2022
|
BUTA SINGH
|
BUTA SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3359
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194131
|
N102201629572
|
19/10/2022
|
SAVITARI
|
SAVITARI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
496
|
13/12/2022
|
DBFL
|
3360
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194132
|
N102201629509
|
19/10/2022
|
KELO
|
KELO
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
248
|
13/12/2022
|
DBFL
|
3361
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194133
|
N1022016294DF
|
19/10/2022
|
GEJ SINGH
|
GEJ SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
248
|
13/12/2022
|
DBFL
|
3362
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194137
|
N102201629502
|
19/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3363
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194139
|
N1022016294F8
|
19/10/2022
|
AMARJEET KOUR
|
AMARJEET KOUR
|
1218027WL0003191
|
00108
|
UTIB0FCCB01
|
2232
|
13/12/2022
|
DBFL
|
3364
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194143
|
N10220162955E
|
19/10/2022
|
CHALTI
|
CHALTI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3365
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194144
|
N1022016294EC
|
19/10/2022
|
DHANNA SINGH
|
DHANNA SINGH
|
1218027WL0003191
|
00108
|
UTIB0FCCB01
|
2232
|
13/12/2022
|
DBFL
|
3366
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194146
|
N10220162950F
|
19/10/2022
|
KALAWANTI
|
KALAWANTI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3367
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194148
|
N1022016294D4
|
19/10/2022
|
RAGHVIR SINGH
|
RAGHVIR SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3368
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194149
|
N102201629535
|
19/10/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3369
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194150
|
N1022016294C7
|
19/10/2022
|
LABH SINGH
|
LABH SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3370
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194152
|
N102201629533
|
19/10/2022
|
PAL SINGH
|
PAL SINGH
|
1218027WL0003191
|
00108
|
UTIB0FCCB01
|
744
|
13/12/2022
|
DBFL
|
3371
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194156
|
N102201629508
|
19/10/2022
|
BALJEET KOUR
|
BALJEET KOUR
|
1218027WL0003191
|
00108
|
UTIB0FCCB01
|
248
|
13/12/2022
|
DBFL
|
3372
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194157
|
N1022016294D7
|
19/10/2022
|
KASHMIR SINGH
|
KASHMIR SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3373
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194158
|
N10220162951B
|
19/10/2022
|
BEANT KAUR
|
BEANT KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3374
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194159
|
N1022016294CE
|
19/10/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3375
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194163
|
N1022016294CF
|
19/10/2022
|
POLA SINGH
|
POLA SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3376
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194164
|
N10220162952D
|
19/10/2022
|
BANSO KOUR
|
BANSO KOUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3377
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194165
|
N1022016294C8
|
19/10/2022
|
GAGANDEEP
|
GAGANDEEP
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3378
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194166
|
N102201629562
|
19/10/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3379
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194167
|
N10220162955C
|
19/10/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3380
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194168
|
N1022016294C2
|
19/10/2022
|
SUKHBINDER KAUR
|
SUKHBINDER KAUR
|
1218027WL0003191
|
00415
|
SBIN0002365
|
2232
|
13/12/2022
|
DBFL
|
3381
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194169
|
N102201629505
|
19/10/2022
|
CHHINDER KAUR
|
CHHINDER KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3382
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194172
|
N102201629558
|
19/10/2022
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3383
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194173
|
N10220162958A
|
19/10/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3384
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194174
|
N1022016294F4
|
19/10/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
3385
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194175
|
N102201629522
|
19/10/2022
|
CHHINDER
|
CHHINDER
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3386
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194176
|
N102201629553
|
19/10/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3387
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194177
|
N102201629577
|
19/10/2022
|
SURESH SINGH
|
SURESH SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3388
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194178
|
N102201629524
|
19/10/2022
|
HARBANS KOUR
|
HARBANS KOUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3389
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194179
|
N1022016294C4
|
19/10/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1240
|
13/12/2022
|
DBFL
|
3390
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194180
|
N10220162951E
|
19/10/2022
|
ANGREJ KAUR
|
ANGREJ KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
3391
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194181
|
N102201629579
|
19/10/2022
|
VIKAR SINGH
|
VIKAR SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3392
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194182
|
N1022016294FB
|
19/10/2022
|
VIRPAL SINGH
|
VIRPAL SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3393
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194183
|
N1022016294EA
|
19/10/2022
|
RAM PAL SINGH
|
RAM PAL SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3394
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194184
|
N10220162950C
|
19/10/2022
|
MURTI KOUR
|
MURTI KOUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3395
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194185
|
N102201629513
|
19/10/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3396
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194186
|
N1022016294E3
|
19/10/2022
|
LAKSHMAN SINGH
|
LAKSHMAN SINGH
|
1218027WL0003191
|
00108
|
UTIB0FCCB01
|
2232
|
13/12/2022
|
DBFL
|
3397
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194187
|
N10220162954D
|
19/10/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
744
|
13/12/2022
|
DBFL
|
3398
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194188
|
N1022016294D0
|
19/10/2022
|
BABU SINGH
|
BABU SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3399
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194189
|
N1022016294C0
|
19/10/2022
|
KARAMJEET
|
KARAMJEET
|
1218027WL0003191
|
00415
|
SBIN0002365
|
2232
|
13/12/2022
|
DBFL
|
3400
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194191
|
N10220162955A
|
19/10/2022
|
KULDEEP
|
KULDEEP
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3401
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194192
|
N102201629561
|
19/10/2022
|
PAMMI KAUR
|
PAMMI KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3402
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194193
|
N10220162956B
|
19/10/2022
|
BALTEJ SINGH
|
BALTEJ SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
3403
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194194
|
N1022016294C1
|
19/10/2022
|
NEEMO RANI
|
NEEMO RANI
|
1218027WL0003191
|
00415
|
SBIN0002365
|
1736
|
13/12/2022
|
DBFL
|
3404
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194196
|
N1022016294EE
|
19/10/2022
|
MADDI SINGH
|
MADDI SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1488
|
13/12/2022
|
DBFL
|
3405
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194199
|
N1022016294FE
|
19/10/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3406
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194200
|
N102201629587
|
19/10/2022
|
BUTA SINGH
|
BUTA SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1240
|
13/12/2022
|
DBFL
|
3407
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194201
|
N102201629504
|
19/10/2022
|
JASWANT KAUR
|
JASWANT KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
248
|
13/12/2022
|
DBFL
|
3408
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194202
|
N1022016294D8
|
19/10/2022
|
POLI RAM
|
POLI RAM
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3409
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194203
|
N1022016294F6
|
19/10/2022
|
SUKHPAL KAUR
|
SUKHPAL KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3410
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194205
|
N1022016294FA
|
19/10/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
3411
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194207
|
N102201629565
|
19/10/2022
|
RAMPHAL
|
RAMPHAL
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3412
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194209
|
N1022016294D6
|
19/10/2022
|
GAMDOOR SINGH
|
GAMDOOR SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3413
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194210
|
N102201629575
|
19/10/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3414
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194211
|
N10220162950E
|
19/10/2022
|
SUNITA
|
SUNITA
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1488
|
13/12/2022
|
DBFL
|
3415
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194213
|
N10220162953F
|
19/10/2022
|
KIRPAL SINGH
|
KIRPAL SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3416
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194214
|
N10220162954C
|
19/10/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
3417
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194215
|
N10220162956F
|
19/10/2022
|
BALBIRO
|
BALBIRO
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3418
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194217
|
N102201629525
|
19/10/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3419
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194226
|
N102201629521
|
19/10/2022
|
BUDHA SINGH
|
BUDHA SINGH
|
1218027WL0003191
|
00108
|
UTIB0FCCB01
|
2232
|
13/12/2022
|
DBFL
|
3420
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194227
|
N102201629545
|
19/10/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218027WL0003191
|
00108
|
UTIB0FCCB01
|
2232
|
13/12/2022
|
DBFL
|
3421
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194233
|
N102201629518
|
19/10/2022
|
GURJEET
|
GURJEET
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3422
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194234
|
N102201629530
|
19/10/2022
|
AJAIB SINGH
|
AJAIB SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
3423
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194235
|
N102201629567
|
19/10/2022
|
GINDER KAUR
|
GINDER KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3424
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194237
|
N102201629548
|
19/10/2022
|
VIRPAL KAUR
|
VIRPAL KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3425
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194238
|
N102201629584
|
19/10/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
496
|
13/12/2022
|
DBFL
|
3426
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194239
|
N102201629541
|
19/10/2022
|
VAISAKHI
|
VAISAKHI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3427
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194240
|
N10220162957A
|
19/10/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3428
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194248
|
N102201629538
|
19/10/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218027WL0003191
|
00108
|
UTIB0FCCB01
|
1984
|
13/12/2022
|
DBFL
|
3429
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194253
|
N102201629534
|
19/10/2022
|
BIKAR SINGH
|
BIKAR SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
3430
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194254
|
N1022016294B6
|
19/10/2022
|
AMRIK
|
AMRIK
|
1218027WL0003191
|
00415
|
SBIN0002365
|
744
|
13/12/2022
|
DBFL
|
3431
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194255
|
N102201629549
|
19/10/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
1218027WL0003191
|
00108
|
UTIB0FCCB01
|
2232
|
13/12/2022
|
DBFL
|
3432
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194256
|
N102201629523
|
19/10/2022
|
KABAL SINGH
|
KABAL SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3433
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194257
|
N10220162954E
|
19/10/2022
|
LABH SINGH
|
LABH SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3434
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194258
|
N102201629569
|
19/10/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3435
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194270
|
N10220162950A
|
19/10/2022
|
BALJEET KOUR
|
BALJEET KOUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3436
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194313
|
N1022016294BD
|
19/10/2022
|
RAJ SINGH
|
RAJ SINGH
|
1218027WL0003191
|
00415
|
SBIN0002365
|
2232
|
13/12/2022
|
DBFL
|
3437
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194314
|
N1022016294BC
|
19/10/2022
|
KIRANPAL KAUR
|
KIRANPAL KAUR
|
1218027WL0003191
|
00108
|
UTIB0FCCB01
|
2232
|
13/12/2022
|
DBFL
|
3438
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194317
|
N1022016294C5
|
19/10/2022
|
DHOLI DEVI
|
DHOLI DEVI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3439
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194320
|
N102201629578
|
19/10/2022
|
SANT RAM
|
SANT RAM
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3440
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194321
|
N10220162956C
|
19/10/2022
|
BANTO KAUR
|
BANTO KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3441
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194322
|
N102201629527
|
19/10/2022
|
RAM KALI
|
RAM KALI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3442
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194325
|
N1022016294C6
|
19/10/2022
|
KAMLESH
|
KAMLESH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3443
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194333
|
N1022016294B9
|
19/10/2022
|
MAHALA
|
MAHALA
|
1218027WL0003191
|
00415
|
SBIN0002365
|
248
|
13/12/2022
|
DBFL
|
3444
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194334
|
N1022016294F1
|
19/10/2022
|
BALBIR RAM
|
BALBIR RAM
|
1218027WL0003191
|
00415
|
SBIN0002365
|
2232
|
13/12/2022
|
DBFL
|
3445
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194335
|
N1022016294F2
|
19/10/2022
|
BHURO
|
BHURO
|
1218027WL0003191
|
00354
|
PUNB0122310
|
2232
|
13/12/2022
|
DBFL
|
3446
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194336
|
N10220162957E
|
19/10/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3447
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194337
|
N102201629580
|
19/10/2022
|
MALKITO BAI
|
MALKITO BAI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3448
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194338
|
N1022016294B5
|
19/10/2022
|
JAGJEET SINGH
|
JAGJEET SINGH
|
1218027WL0003191
|
00415
|
SBIN0002365
|
1736
|
13/12/2022
|
DBFL
|
3449
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194340
|
N10220162953D
|
19/10/2022
|
AMAR SINGH
|
AMAR SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
3450
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194343
|
N1022016294BA
|
19/10/2022
|
PRITO
|
PRITO
|
1218027WL0003191
|
00415
|
SBIN0002365
|
2232
|
13/12/2022
|
DBFL
|
3451
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194344
|
N10220162950B
|
19/10/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3452
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194345
|
N1022016294C9
|
19/10/2022
|
BUDH RAM
|
BUDH RAM
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3453
|
HR1218027_191022APB_FTO_47283
|
1218027000NRG23141020220194346
|
N10220162952C
|
19/10/2022
|
RANI KAUR
|
RANI KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3454
|
HR1218027_150323APB_FTO_65293
|
1218027000NRG23150320230266598
|
N0323023BF14A
|
15/03/2023
|
JASVIR KAUR
|
JASVIR KAUR
|
1218027WL004871
|
00354
|
PUNB0122310
|
1190
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3455
|
HR1218027_150323APB_FTO_65293
|
1218027000NRG23150320230266676
|
N0323023BF136
|
15/03/2023
|
Krishna Devi
|
Krishna Devi
|
1218027WL004871
|
00354
|
PUNB0122310
|
1428
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3456
|
HR1218027_150323APB_FTO_65293
|
1218027000NRG23150320230266700
|
N0323023BF142
|
15/03/2023
|
TARSEM
|
TARSEM
|
1218027WL004871
|
00354
|
PUNB0122310
|
1190
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3457
|
HR1218027_150323APB_FTO_65293
|
1218027000NRG23150320230266710
|
N0323023BF134
|
15/03/2023
|
ROOP SINGH
|
ROOP SINGH
|
1218027WL004871
|
00108
|
UTIB0FCCB01
|
1428
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3458
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194111
|
N1022016293E1
|
19/10/2022
|
GURDEEP KAUR
|
GURDEEP KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
3459
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194112
|
N102201629499
|
19/10/2022
|
DES RAJ
|
DES RAJ
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3460
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194123
|
N102201629403
|
19/10/2022
|
PARDEEP SINGH
|
PARDEEP SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3461
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194126
|
N102201629401
|
19/10/2022
|
JANGIDARO
|
JANGIDARO
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1240
|
13/12/2022
|
DBFL
|
3462
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194128
|
N10220162949E
|
19/10/2022
|
MOHAN SINGH
|
MOHAN SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3463
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194134
|
N102201629408
|
19/10/2022
|
RUPA
|
RUPA
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3464
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194135
|
N10220162940C
|
19/10/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3465
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194136
|
N102201629494
|
19/10/2022
|
RANO KAUR
|
RANO KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3466
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194138
|
N10220162940E
|
19/10/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3467
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194140
|
N10220162946C
|
19/10/2022
|
GURWINDER SINGH
|
GURWINDER SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3468
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194141
|
N1022016293E7
|
19/10/2022
|
TEJA SINGH
|
TEJA SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
3469
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194142
|
N1022016293F1
|
19/10/2022
|
BOBI
|
BOBI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3470
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194145
|
N10220162949A
|
19/10/2022
|
SUMAN KAUR
|
SUMAN KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3471
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194147
|
N102201629404
|
19/10/2022
|
LABH SINGH
|
LABH SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3472
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194151
|
N1022016294B1
|
19/10/2022
|
MURTI
|
MURTI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3473
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194153
|
N10220162946B
|
19/10/2022
|
VIRAN KAUR
|
VIRAN KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3474
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194154
|
N102201629470
|
19/10/2022
|
NANI
|
NANI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3475
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194155
|
N102201629436
|
19/10/2022
|
SATBIR SINGH
|
SATBIR SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3476
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194160
|
N1022016293EE
|
19/10/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3477
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194161
|
N102201629418
|
19/10/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
744
|
13/12/2022
|
DBFL
|
3478
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194162
|
N102201629402
|
19/10/2022
|
GURTEJ SINGH
|
GURTEJ SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3479
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194170
|
N102201629448
|
19/10/2022
|
JAGMOHAN SINGH
|
JAGMOHAN SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3480
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194171
|
N10220162944B
|
19/10/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3481
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194190
|
N102201629417
|
19/10/2022
|
RAJVEER KAUR
|
RAJVEER KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3482
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194195
|
N1022016293ED
|
19/10/2022
|
RANI DEVI
|
RANI DEVI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3483
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194197
|
N1022016294AE
|
19/10/2022
|
CHARNJIT KAUR
|
CHARNJIT KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1488
|
13/12/2022
|
DBFL
|
3484
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194198
|
N10220162943A
|
19/10/2022
|
JAGSIR SINGH
|
JAGSIR SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3485
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194204
|
N10220162948D
|
19/10/2022
|
ANIL RANI
|
ANIL RANI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3486
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194206
|
N102201629474
|
19/10/2022
|
MAHENDRA SINGH
|
MAHENDRA SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3487
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194208
|
N1022016293E5
|
19/10/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3488
|
HR1218027_170922APB_FTO_40515
|
1218027000NRG23170920220151823
|
N092200E1085E
|
17/09/2022
|
MADAN LAL
|
MADAN LAL
|
1218027WL0002551
|
00354
|
PUNB0122310
|
3310
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3489
|
HR1218027_170922APB_FTO_40515
|
1218027000NRG23170920220151840
|
N092200E105D6
|
17/09/2022
|
MAYA
|
MAYA
|
1218027WL0002551
|
00354
|
PUNB0122310
|
3972
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3490
|
HR1218027_170922APB_FTO_40515
|
1218027000NRG23170920220151872
|
N092200E1085D
|
17/09/2022
|
SURJBHAN
|
SURJBHAN
|
1218027WL0002551
|
00354
|
PUNB0221400
|
3972
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3491
|
HR1218027_280323APB_FTO_68839
|
1218027000NRG23280320230295600
|
N052302A05F64
|
28/03/2023
|
NAIB SINGH
|
NAIB SINGH
|
1218027WL005329
|
00154
|
PUNB0HGB001
|
4634
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3492
|
HR1218027_300722APB_FTO_26944
|
1218027000NRG23280720220067781
|
N072202C342C8
|
30/07/2022
|
VEERA BAI
|
VEERA BAI
|
1218027WL0001220
|
00468
|
UBIN0569658
|
3310
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3493
|
HR1218027_300522APB_FTO_10113
|
1218027000NRG23300520220020624
|
N052202F102E0
|
30/05/2022
|
KAKA SINGH
|
KAKA SINGH
|
1218027WL0000318
|
00108
|
UTIB0FCCB01
|
2317
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3494
|
HR1218027_201022FTO_47391
|
1218027000NRG23201020220198161
|
N102201629384
|
20/10/2022
|
PATASO
|
PATASO
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
3495
|
HR1218027_201022FTO_47391
|
1218027000NRG23201020220198168
|
N102201629387
|
20/10/2022
|
MANJU
|
MANJU
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2648
|
13/12/2022
|
DBFL
|
3496
|
HR1218027_201022FTO_47391
|
1218027000NRG23201020220198171
|
N10220162937D
|
20/10/2022
|
PALA SINGH
|
PALA SINGH
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
3497
|
HR1218027_201022FTO_47391
|
1218027000NRG23201020220198172
|
N10220162938E
|
20/10/2022
|
USHA RANI
|
USHA RANI
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
3498
|
HR1218027_201022FTO_47391
|
1218027000NRG23201020220198173
|
N10220162938A
|
20/10/2022
|
MAMTA
|
MAMTA
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2648
|
13/12/2022
|
DBFL
|
3499
|
HR1218027_201022FTO_47391
|
1218027000NRG23201020220198174
|
N102201629398
|
20/10/2022
|
PREM
|
PREM
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
3500
|
HR1218027_201022FTO_47391
|
1218027000NRG23201020220198175
|
N10220162937F
|
20/10/2022
|
GAGANDEEP KAUR
|
GAGANDEEP KAUR
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
3501
|
HR1218027_201022FTO_47391
|
1218027000NRG23201020220198176
|
N10220162938C
|
20/10/2022
|
SUNITA
|
SUNITA
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
3502
|
HR1218027_201022FTO_47391
|
1218027000NRG23201020220198177
|
N10220162938F
|
20/10/2022
|
KULWANT KAUR
|
KULWANT KAUR
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
3503
|
HR1218027_201022FTO_47391
|
1218027000NRG23201020220198178
|
N10220162938B
|
20/10/2022
|
PRITPAL SINGH
|
PRITPAL SINGH
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
3504
|
HR1218027_201022FTO_47391
|
1218027000NRG23201020220198179
|
N102201629391
|
20/10/2022
|
RAJ KAUR
|
RAJ KAUR
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
3505
|
HR1218027_201022FTO_47391
|
1218027000NRG23201020220198180
|
N102201629393
|
20/10/2022
|
ASHA RAM
|
ASHA RAM
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
3506
|
HR1218027_201022FTO_47391
|
1218027000NRG23201020220198181
|
N102201629381
|
20/10/2022
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
3507
|
HR1218027_201022FTO_47391
|
1218027000NRG23201020220198182
|
N10220162937C
|
20/10/2022
|
RAMPAL
|
RAMPAL
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
3508
|
HR1218027_230522APB_FTO_8743
|
1218027000NRG23210520220015178
|
N0522020F158D
|
23/05/2022
|
JEET SINGH
|
JEET SINGH
|
1218027WL0000231
|
00354
|
PUNB0122310
|
4634
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3509
|
HR1218027_040223APB_FTO_61127
|
1218027000NRG23240120230223334
|
N02230092AACB
|
04/02/2023
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1218027WL0004145
|
00354
|
PUNB0122310
|
4634
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3510
|
HR1218027_040223APB_FTO_61127
|
1218027000NRG23240120230223392
|
N02230092AA9C
|
04/02/2023
|
JAILA SINGH
|
JAILA SINGH
|
1218027WL0004145
|
00354
|
PUNB0122310
|
3310
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3511
|
HR1218027_071022APB_FTO_45005
|
1218027000NRG23071020220186000
|
N102200B1DB58
|
07/10/2022
|
KASHMIR
|
KASHMIR
|
1218027WL0003027
|
00154
|
PUNB0HGB001
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3512
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198166
|
N1022016293C8
|
20/10/2022
|
NASIB KAUR
|
NASIB KAUR
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
3513
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198167
|
N1022016293B6
|
20/10/2022
|
Janta
|
Janta
|
1218027WL0003264
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
3514
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198169
|
N1022016293D8
|
20/10/2022
|
VAKIL
|
VAKIL
|
1218027WL0003264
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
3515
|
HR1218027_201022APB_FTO_47392
|
1218027000NRG23201020220198170
|
N1022016293AD
|
20/10/2022
|
Amrik
|
Amrik
|
1218027WL0003264
|
00354
|
PUNB0122310
|
1324
|
13/12/2022
|
DBFL
|
3516
|
HR1218027_210922APB_FTO_41459
|
1218027000NRG23210920220160157
|
N092201465518
|
21/09/2022
|
RAM PHAL
|
RAM PHAL
|
1218027WL0002671
|
00354
|
PUNB0122310
|
993
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3517
|
HR1218027_210922APB_FTO_41459
|
1218027000NRG23210920220160160
|
N092201465520
|
21/09/2022
|
SHILA KAUR
|
SHILA KAUR
|
1218027WL0002671
|
00354
|
PUNB0221400
|
3310
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3518
|
HR1218027_210922APB_FTO_41459
|
1218027000NRG23210920220160172
|
N09220146551B
|
21/09/2022
|
Biker Singh
|
Biker Singh
|
1218027WL0002671
|
00354
|
PUNB0122310
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3519
|
HR1218027_020922APB_FTO_36226
|
1218027000NRG23010920220110782
|
N09220045E0BE
|
02/09/2022
|
JANTA
|
JANTA
|
1218027WL0001962
|
00154
|
PUNB0HGB001
|
1655
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3520
|
HR1218027_011122APB_FTO_48647
|
1218027000NRG23011120220203213
|
N1122001AFC25
|
01/11/2022
|
PALA
|
PALA
|
1218027WL0003386
|
00108
|
UTIB0FCCB01
|
331
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3521
|
HR1218027_021022APB_FTO_43928
|
1218027000NRG23021020220180401
|
N1022004B3E7C
|
02/10/2022
|
PHOOLI
|
PHOOLI
|
1218027WL0002945
|
00154
|
PUNB0HGB001
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3522
|
HR1218027_190323APB_FTO_66367
|
1218027000NRG23190320230277901
|
N0323023834D9
|
19/03/2023
|
MAGHAR SINGH
|
MAGHAR SINGH
|
1218027WL005010
|
00154
|
PUNB0HGB001
|
662
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3523
|
HR1218027_190323APB_FTO_66367
|
1218027000NRG23190320230277930
|
N032302383489
|
19/03/2023
|
JANTA
|
JANTA
|
1218027WL005010
|
00154
|
PUNB0HGB001
|
662
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3524
|
HR1218027_270323APB_FTO_68584
|
1218027000NRG23270320230294290
|
N052302A05F76
|
27/03/2023
|
SURJAN
|
SURJAN
|
1218027WL005304
|
00354
|
PUNB0122310
|
2979
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3525
|
HR1218027_270323APB_FTO_68584
|
1218027000NRG23270320230294298
|
N052302A05FA8
|
27/03/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
1218027WL005304
|
00354
|
PUNB0122310
|
3310
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3526
|
HR1218027_270323APB_FTO_68584
|
1218027000NRG23270320230294301
|
N052302A05FB0
|
27/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1218027WL005304
|
00415
|
SBIN0002365
|
2979
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3527
|
HR1218027_270323APB_FTO_68584
|
1218027000NRG23270320230294348
|
N052302A05F70
|
27/03/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
1218027WL005304
|
00354
|
PUNB0122310
|
2979
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3528
|
HR1218027_280323APB_FTO_68845
|
1218027000NRG23280320230295668
|
N052302A05F25
|
28/03/2023
|
RANI KAUR
|
RANI KAUR
|
1218027WL005330
|
00154
|
PUNB0HGB001
|
3310
|
26/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3529
|
HR1218027_300123APB_FTO_60264
|
1218027000NRG23300120230227365
|
N0223001D0C1D
|
30/01/2023
|
PAPPU RAM
|
PAPPU RAM
|
1218027WL0004207
|
00354
|
PUNB0045200
|
662
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3530
|
HR1218027_300522APB_FTO_10101
|
1218027000NRG23300520220020555
|
N052202F1043F
|
30/05/2022
|
MAYA
|
MAYA
|
1218027WL0000316
|
00354
|
PUNB0122310
|
1655
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3531
|
HR1218027_300522APB_FTO_10101
|
1218027000NRG23300520220020571
|
N052202F10440
|
30/05/2022
|
SURJBHAN
|
SURJBHAN
|
1218027WL0000316
|
00354
|
PUNB0221400
|
2317
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3532
|
HR1218025_020522FTO_5566
|
1218025000NRG22020520220356586
|
N0522001AE57A
|
02/05/2022
|
RANI DEVI
|
RANI DEVI
|
1218025WL0005769
|
00415
|
SBIN0051227
|
1215
|
20/05/2022
|
Account closed
|
3533
|
HR1218025_020522FTO_5566
|
1218025000NRG22020520220356589
|
N0522001AE54B
|
02/05/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
1218025WL0005771
|
00154
|
PUNB0HGB001
|
1890
|
20/05/2022
|
No Such Account
|
3534
|
HR1218025_020522FTO_5566
|
1218025000NRG22020520220356591
|
N0522001AE597
|
02/05/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
1218025WL0005772
|
00089
|
CBIN0283578
|
2426
|
20/05/2022
|
Account closed
|
3535
|
HR1218025_020522FTO_5566
|
1218025000NRG22020520220356592
|
N0522001AE598
|
02/05/2022
|
BANSO DEVI
|
BANSO DEVI
|
1218025WL0005772
|
00089
|
CBIN0283578
|
2426
|
20/05/2022
|
Account closed
|
3536
|
HR1218025_020522FTO_5566
|
1218025000NRG22020520220356608
|
N0522001AE588
|
02/05/2022
|
Jassi kaur
|
Jassi kaur
|
1218025WL0005778
|
00468
|
UBIN0555819
|
1575
|
20/05/2022
|
Account closed
|
3537
|
HR1218025_020522FTO_5566
|
1218025000NRG22020520220356612
|
N0522001AE53F
|
02/05/2022
|
Gopal Singh
|
Gopal Singh
|
1218025WL0005780
|
00349
|
PSIB0000663
|
1260
|
20/05/2022
|
No Such Account
|
3538
|
HR1218025_020522FTO_5566
|
1218025000NRG22020520220356617
|
N0522001AE537
|
02/05/2022
|
Angrej Singh
|
Angrej Singh
|
1218025WL0005781
|
00176
|
IDIB000R614
|
1260
|
20/05/2022
|
Account closed
|
3539
|
HR1218025_020522FTO_5566
|
1218025000NRG22020520220356645
|
N0522001AE53A
|
02/05/2022
|
Jeeto Bai
|
Jeeto Bai
|
1218025WL0005792
|
00176
|
IDIB000R614
|
2205
|
20/05/2022
|
Account closed
|
3540
|
HR1218025_020522FTO_5566
|
1218025000NRG22020520220356655
|
N0522001AE5A6
|
02/05/2022
|
Golo
|
Golo
|
1218025WL0005800
|
00349
|
PSIB0000046
|
1260
|
20/05/2022
|
A/c Blocked or Frozen
|
3541
|
HR1218025_110123FTO_57615
|
1218025000NRG22100120230359150
|
N012300C2EACC
|
11/01/2023
|
MUKHTYARO DEVI
|
MUKHTYARO DEVI
|
1218025WL0006154
|
00045
|
BARB0VJRATI
|
2320
|
04/02/2023
|
A/c Blocked or Frozen
|
3542
|
HR1218025_110123FTO_57615
|
1218025000NRG22100120230359154
|
N012300C2EAC8
|
11/01/2023
|
Raj kumari
|
Raj kumari
|
1218025WL0006156
|
00154
|
PUNB0HGB001
|
2320
|
04/02/2023
|
No Such Account
|
3543
|
HR1218028_090622FTO_12570
|
1218025000NRG23090620220040415
|
N0622016C9B62
|
09/06/2022
|
SOMI BAI
|
SOMI BAI
|
1218025WL0000600
|
00415
|
SBIN0051227
|
1300
|
22/06/2022
|
No Such Account
|
3544
|
HR1218028_090622FTO_12570
|
1218025000NRG23090620220040418
|
N0622016C9B61
|
09/06/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1218025WL0000600
|
00415
|
SBIN0051227
|
1300
|
22/06/2022
|
Account closed
|
3545
|
HR1218028_090922APB_FTO_38466
|
1218025000NRG23090920220131058
|
N0922007E7689
|
09/09/2022
|
LEELA SINGH
|
LEELA SINGH
|
1218025WL0002254
|
00154
|
PUNB0HGB001
|
1986
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3546
|
HR1218025_131022FTO_46282
|
1218025000NRG23131020220192632
|
N102200CE43B0
|
13/10/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218025WL0003154
|
00554
|
KKBK0004343
|
1650
|
31/10/2022
|
A/c Blocked or Frozen
|
3547
|
HR1218025_131022FTO_46282
|
1218025000NRG23131020220192667
|
N102200CE43D3
|
13/10/2022
|
HARWINDR SINGH
|
HARWINDR SINGH
|
1218025WL0003154
|
00415
|
SBIN0051227
|
1650
|
31/10/2022
|
No Such Account
|
3548
|
HR1218025_150922FTO_39924
|
1218025000NRG23150920220145599
|
N092200C6D086
|
15/09/2022
|
AMAR SINGH
|
AMAR SINGH
|
1218025WL0002471
|
00154
|
PUNB0HGB001
|
1136
|
26/10/2022
|
Account closed
|
3549
|
HR1218025_160323APB_FTO_65635
|
1218025000NRG23160320230270775
|
N032300F4C4CD
|
16/03/2023
|
HARDEEP KAUR
|
HARDEEP KAUR
|
1218025WL004916
|
00354
|
PUNB0092700
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3550
|
HR1218025_220323APB_FTO_67203
|
1218025000NRG23220320230283383
|
N032302287354
|
22/03/2023
|
Roshni
|
Roshni
|
1218025WL005114
|
00415
|
SBIN0010730
|
592
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3551
|
HR1218025_220323APB_FTO_67203
|
1218025000NRG23220320230283392
|
N032302287383
|
22/03/2023
|
Chhindero
|
Chhindero
|
1218025WL005114
|
00415
|
SBIN0051227
|
1365
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3552
|
HR1218025_220323APB_FTO_67203
|
1218025000NRG23220320230283412
|
N032302287339
|
22/03/2023
|
Rajender
|
Rajender
|
1218025WL005114
|
00415
|
SBIN0010730
|
740
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3553
|
HR1218025_220323APB_FTO_67203
|
1218025000NRG23220320230283421
|
N03230228734C
|
22/03/2023
|
Amarjit kaur
|
Amarjit kaur
|
1218025WL005114
|
00415
|
SBIN0010730
|
780
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3554
|
HR1218025_220323APB_FTO_67203
|
1218025000NRG23220320230283422
|
N0323022873AA
|
22/03/2023
|
Bhuri bai
|
Bhuri bai
|
1218025WL005114
|
00415
|
SBIN0051227
|
1300
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3555
|
HR1218025_220323APB_FTO_67203
|
1218025000NRG23220320230283433
|
N03230228733B
|
22/03/2023
|
DEEPO BAI
|
DEEPO BAI
|
1218025WL005114
|
00415
|
SBIN0010730
|
585
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3556
|
HR1218021_060123FTO_56672
|
1218021000NRG23060120230214001
|
N0123004F84DD
|
06/01/2023
|
MUKESH
|
MUKESH
|
1218021WL0003982
|
00415
|
SBIN0007186
|
2317
|
04/02/2023
|
Account closed
|
3557
|
HR1218021_080722APB_FTO_19412
|
1218021000NRG23060720220052086
|
N072200D25E29
|
08/07/2022
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1218021WL0000840
|
00108
|
UTIB0FCCB01
|
3310
|
13/07/2022
|
A/c Blocked or Frozen
|
3558
|
HR1218021_210323APB_FTO_67140
|
1218021000NRG23210320230281270
|
N032302200488
|
21/03/2023
|
MADAN LAL
|
MADAN LAL
|
1218021WL005089
|
00354
|
PUNB0056500
|
2648
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3559
|
HR1218021_210323APB_FTO_67140
|
1218021000NRG23210320230281284
|
N03230220046B
|
21/03/2023
|
RAM PRATAP
|
RAM PRATAP
|
1218021WL005089
|
00354
|
PUNB0056500
|
2648
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3560
|
HR1218021_310323APB_FTO_70108
|
1218021000NRG23310320230300581
|
N0423003274B4
|
31/03/2023
|
MANPHOOL SINGH
|
MANPHOOL SINGH
|
1218021WL005466
|
00108
|
UTIB0FCCB01
|
662
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3561
|
HR1218023_040522FTO_5687
|
1218023000NRG22040520220356700
|
N052200352F13
|
04/05/2022
|
PUSHPA
|
PUSHPA
|
1218023WL0005823
|
00415
|
SBIN0007573
|
945
|
14/05/2022
|
Account closed
|
3562
|
HR1218023_160822FTO_31921
|
1218023000NRG23160820220090375
|
N082201038AD9
|
16/08/2022
|
NIRMAL SINGH
|
NIRMAL SINGH
|
1218023WL0001600
|
00176
|
IDIB000T600
|
2979
|
24/08/2022
|
A/c Blocked or Frozen
|
3563
|
HR1218023_170323APB_FTO_65803
|
1218023000NRG23170320230271996
|
N03230101116C
|
17/03/2023
|
SANTOSH
|
SANTOSH
|
1218023WL004935
|
00415
|
SBIN0014632
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3564
|
HR1218024_140323APB_FTO_64535
|
1218024000NRG23140320230261658
|
N0323009007BC
|
14/03/2023
|
ARJUN
|
ARJUN
|
1218024WL004820
|
00154
|
PUNB0HGB001
|
3641
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3565
|
HR1218024_140323APB_FTO_64541
|
1218024000NRG23140320230261721
|
N032300900749
|
14/03/2023
|
MANJU
|
MANJU
|
1218024WL004822
|
00354
|
PUNB0054700
|
3310
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3566
|
HR1218024_140323APB_FTO_64541
|
1218024000NRG23140320230261730
|
N032300900776
|
14/03/2023
|
KARAMBIR
|
KARAMBIR
|
1218024WL004822
|
00415
|
SBIN0051047
|
3310
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3567
|
HR1218024_300922FTO_43506
|
1218024000NRG23300920220176371
|
N10220018D430
|
30/09/2022
|
JAGDISH
|
JAGDISH
|
1218024WL0002898
|
00415
|
SBIN0050416
|
1986
|
31/10/2022
|
Account closed
|
3568
|
HR1218025_040922FTO_36786
|
1218025000NRG23040920220119081
|
N092200250073
|
04/09/2022
|
VEENA
|
VEENA
|
1218025WL0002077
|
00349
|
PSIB0000663
|
1655
|
25/10/2022
|
No Such Account
|
3569
|
HR1218025_040922FTO_36786
|
1218025000NRG23040920220119085
|
N092200250068
|
04/09/2022
|
MUKHTYARO DEVI
|
MUKHTYARO DEVI
|
1218025WL0002078
|
00045
|
BARB0VJRATI
|
1986
|
25/10/2022
|
A/c Blocked or Frozen
|
3570
|
HR1218025_040922FTO_36786
|
1218025000NRG23040920220119091
|
N09220025006D
|
04/09/2022
|
NEKA RAM
|
NEKA RAM
|
1218025WL0002080
|
00349
|
PSIB0000046
|
1260
|
25/10/2022
|
A/c Blocked or Frozen
|
3571
|
HR1218025_040922FTO_36786
|
1218025000NRG23040920220119092
|
N092200250069
|
04/09/2022
|
Basso Devi
|
Basso Devi
|
1218025WL0002080
|
00349
|
PSIB0000046
|
1260
|
25/10/2022
|
A/c Blocked or Frozen
|
3572
|
HR1218025_130622APB_FTO_13231
|
1218025000NRG23130620220043737
|
N06220129E531
|
13/06/2022
|
Rani Bai
|
Rani Bai
|
1218025WL0000642
|
00349
|
PSIB0000046
|
3310
|
17/06/2022
|
KYC Documents Pending
|
3573
|
HR1218028_160522APB_FTO_7482
|
1218025000NRG23160520220011959
|
N0522012120B2
|
16/05/2022
|
Jeeto Bai
|
Jeeto Bai
|
1218025WL0000194
|
00415
|
SBIN0051227
|
1950
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3574
|
HR1218028_160522APB_FTO_7482
|
1218025000NRG23160520220012132
|
N0522012120EC
|
16/05/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1218025WL0000194
|
00415
|
SBIN0051227
|
1300
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3575
|
HR1218025_230323FTO_67679
|
1218025000NRG23230320230287733
|
N03230281574D
|
23/03/2023
|
Bantu singh
|
Bantu singh
|
1218025WL0005186
|
00349
|
PSIB0000046
|
331
|
17/04/2023
|
A/c Blocked or Frozen
|
3576
|
HR1218025_230323FTO_67679
|
1218025000NRG23230320230287734
|
N03230281574E
|
23/03/2023
|
Bantu singh
|
Bantu singh
|
1218025WL0005186
|
00349
|
PSIB0000046
|
1655
|
17/04/2023
|
A/c Blocked or Frozen
|
3577
|
HR1218025_230323FTO_67679
|
1218025000NRG23230320230287735
|
N03230281574A
|
23/03/2023
|
Bikar Singh
|
Bikar Singh
|
1218025WL0005186
|
00349
|
PSIB0000046
|
2317
|
17/04/2023
|
A/c Blocked or Frozen
|
3578
|
HR1218026_100922APB_FTO_38576
|
1218026000NRG23100920220133131
|
N092200995BC9
|
10/09/2022
|
SANTOSH
|
SANTOSH
|
1218026WL0002283
|
00154
|
PUNB0HGB001
|
1655
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3579
|
HR1218026_300323APB_FTO_69335
|
1218026000NRG23300320230298264
|
N0423001FF01D
|
30/03/2023
|
SUNAINA
|
SUNAINA
|
1218026WL005387
|
00415
|
SBIN0017078
|
3310
|
11/05/2023
|
Aadhaar Number not Mapped to Account Number
|
3580
|
HR1218027_010822FTO_27214
|
1218027000NRG22180720220357274
|
N0822000E6014
|
01/08/2022
|
DARSHANSINGH
|
DARSHANSINGH
|
1218027WL0006058
|
00354
|
PUNB0221400
|
566
|
12/08/2022
|
Account closed
|
3581
|
HR1218027_190822FTO_32835
|
1218027000NRG23190820220092944
|
N08220150937D
|
19/08/2022
|
BALVINDER SINGH
|
BALVINDER SINGH
|
1218027WL0001681
|
00154
|
PUNB0HGB001
|
2648
|
02/09/2022
|
Account closed
|
3582
|
HR1218027_191022FTO_47135
|
1218027000NRG23191020220196764
|
N10220162936E
|
19/10/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3583
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196765
|
N102201629297
|
19/10/2022
|
SHINDERPAL
|
SHINDERPAL
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
3584
|
HR1218027_191022FTO_47135
|
1218027000NRG23191020220196766
|
N102201629374
|
19/10/2022
|
SHARANJEET KAUR
|
SHARANJEET KAUR
|
1218027WL0003241
|
00468
|
UBIN0569658
|
1806
|
13/12/2022
|
DBFL
|
3585
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196767
|
N10220162928C
|
19/10/2022
|
AMRIK
|
AMRIK
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3586
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196768
|
N102201629288
|
19/10/2022
|
PALI BAI
|
PALI BAI
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3587
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196769
|
N10220162928A
|
19/10/2022
|
HARJINDER KUMAR
|
HARJINDER KUMAR
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
3588
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196770
|
N102201629290
|
19/10/2022
|
BHIRO
|
BHIRO
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3589
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196771
|
N102201629289
|
19/10/2022
|
MITHO
|
MITHO
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
3590
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196772
|
N10220162928D
|
19/10/2022
|
AMARJEET
|
AMARJEET
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3591
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196773
|
N102201629299
|
19/10/2022
|
HANSA
|
HANSA
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3592
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196774
|
N102201629277
|
19/10/2022
|
BIBA BAI
|
BIBA BAI
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3593
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196775
|
N102201629281
|
19/10/2022
|
DARSHANA DEVI
|
DARSHANA DEVI
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3594
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196776
|
N10220162927B
|
19/10/2022
|
GOKAL RAM
|
GOKAL RAM
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
301
|
13/12/2022
|
DBFL
|
3595
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196777
|
N102201629295
|
19/10/2022
|
JAMANA DEVI
|
JAMANA DEVI
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
301
|
13/12/2022
|
DBFL
|
3596
|
HR1218027_191022FTO_47135
|
1218027000NRG23191020220196778
|
N102201629370
|
19/10/2022
|
DESRAJ
|
DESRAJ
|
1218027WL0003241
|
00468
|
UBIN0569658
|
602
|
13/12/2022
|
DBFL
|
3597
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196779
|
N102201629294
|
19/10/2022
|
PARAMJEET
|
PARAMJEET
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3598
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196780
|
N102201629293
|
19/10/2022
|
VEERBHAN
|
VEERBHAN
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3599
|
HR1218027_191022FTO_47135
|
1218027000NRG23191020220196781
|
N10220162936F
|
19/10/2022
|
GOPAL CHAND
|
GOPAL CHAND
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
3600
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196782
|
N102201629280
|
19/10/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3601
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196783
|
N102201629284
|
19/10/2022
|
PREETO
|
PREETO
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3602
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196784
|
N10220162927F
|
19/10/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3603
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196785
|
N102201629279
|
19/10/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3604
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196786
|
N102201629282
|
19/10/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3605
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196787
|
N102201629283
|
19/10/2022
|
BINDRO BAI
|
BINDRO BAI
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3606
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196788
|
N102201629285
|
19/10/2022
|
SHALO BAI
|
SHALO BAI
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3607
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352761
|
N0422002FCE0D
|
01/04/2022
|
MULKRAJ
|
MULKRAJ
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
3608
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352762
|
N0422002FCE25
|
01/04/2022
|
PASHO BAI
|
PASHO BAI
|
1218027WL0005436
|
00354
|
PUNB0055010
|
2205
|
30/09/2022
|
DBFL
|
3609
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352763
|
N0422002FCE2D
|
01/04/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
1218027WL0005436
|
00415
|
SBIN0001072
|
630
|
30/09/2022
|
DBFL
|
3610
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352765
|
N0422002FCE3C
|
01/04/2022
|
HANSO
|
HANSO
|
1218027WL0005436
|
00032
|
UTIB0001265
|
1890
|
30/09/2022
|
DBFL
|
3611
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352766
|
N0422002FCE01
|
01/04/2022
|
AMRO
|
AMRO
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
3612
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352767
|
N0422002FCE0F
|
01/04/2022
|
SATPAL
|
SATPAL
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1575
|
30/09/2022
|
DBFL
|
3613
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352768
|
N0422002FCE12
|
01/04/2022
|
BHIRA
|
BHIRA
|
1218027WL0005436
|
00354
|
PUNB0045200
|
315
|
30/09/2022
|
DBFL
|
3614
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352770
|
N0422002FCDFE
|
01/04/2022
|
BHAWA DEVI
|
BHAWA DEVI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1575
|
30/09/2022
|
DBFL
|
3615
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352771
|
N0422002FCE29
|
01/04/2022
|
CHETN DAS
|
CHETN DAS
|
1218027WL0005436
|
00354
|
PUNB0221400
|
315
|
30/09/2022
|
DBFL
|
3616
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352772
|
N0422002FCE09
|
01/04/2022
|
JAGIRO
|
JAGIRO
|
1218027WL0005436
|
00354
|
PUNB0045200
|
630
|
30/09/2022
|
DBFL
|
3617
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352774
|
N0422002FCE38
|
01/04/2022
|
GINDERO BAI
|
GINDERO BAI
|
1218027WL0005436
|
00415
|
SBIN0001072
|
1575
|
30/09/2022
|
DBFL
|
3618
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352775
|
N0422002FCDFD
|
01/04/2022
|
CHARAN DAS
|
CHARAN DAS
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1575
|
30/09/2022
|
DBFL
|
3619
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352776
|
N0422002FCE08
|
01/04/2022
|
AAMIRA BAI
|
AAMIRA BAI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1890
|
30/09/2022
|
DBFL
|
3620
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352777
|
N0422002FCE34
|
01/04/2022
|
VEENA DEVI
|
VEENA DEVI
|
1218027WL0005436
|
00349
|
PSIB0021138
|
2205
|
30/09/2022
|
DBFL
|
3621
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352778
|
N0422002FCE1A
|
01/04/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
3622
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352779
|
N0422002FCE1B
|
01/04/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1890
|
30/09/2022
|
DBFL
|
3623
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352782
|
N0422002FCDFF
|
01/04/2022
|
RAJ KAUR
|
RAJ KAUR
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
3624
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352785
|
N0422002FCE04
|
01/04/2022
|
DARSHO BAI
|
DARSHO BAI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
3625
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352786
|
N0422002FCE00
|
01/04/2022
|
CHHINDERPAL KAUR
|
CHHINDERPAL KAUR
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
3626
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352789
|
N0422002FCE21
|
01/04/2022
|
NANNU RAM
|
NANNU RAM
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1890
|
30/09/2022
|
DBFL
|
3627
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352790
|
N0422002FCE2C
|
01/04/2022
|
SUNDRI
|
SUNDRI
|
1218027WL0005436
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
3628
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352791
|
N0422002FCE22
|
01/04/2022
|
SHANKY
|
SHANKY
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
3629
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352793
|
N0422002FCE11
|
01/04/2022
|
GURBHEJ
|
GURBHEJ
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
3630
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352794
|
N0422002FCE23
|
01/04/2022
|
PARAMJEET
|
PARAMJEET
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
3631
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352798
|
N0422002FCE10
|
01/04/2022
|
GULZARA
|
GULZARA
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
3632
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352802
|
N0422002FCE0C
|
01/04/2022
|
MUKHTYARO
|
MUKHTYARO
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1260
|
30/09/2022
|
DBFL
|
3633
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352805
|
N0422002FCE31
|
01/04/2022
|
DESH RAJ
|
DESH RAJ
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
3634
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352806
|
N0422002FCE33
|
01/04/2022
|
PARMJIT KAUR
|
PARMJIT KAUR
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
3635
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352809
|
N0422002FCE06
|
01/04/2022
|
GURCHARAN
|
GURCHARAN
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
3636
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352810
|
N0422002FCE32
|
01/04/2022
|
SUNITA
|
SUNITA
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
3637
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352812
|
N0422002FCE18
|
01/04/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1260
|
30/09/2022
|
DBFL
|
3638
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194212
|
N102201629453
|
19/10/2022
|
RAVINDER SINGH
|
RAVINDER SINGH
|
1218027WL0003191
|
00415
|
SBIN0002365
|
1488
|
13/12/2022
|
DBFL
|
3639
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194216
|
N10220162948C
|
19/10/2022
|
JAGRAJ SINGH
|
JAGRAJ SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1240
|
13/12/2022
|
DBFL
|
3640
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194218
|
N1022016294B0
|
19/10/2022
|
SUMAN
|
SUMAN
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3641
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194219
|
N1022016293DF
|
19/10/2022
|
BUTTA SINHG
|
BUTTA SINHG
|
1218027WL0003191
|
00152
|
HDFC0001463
|
2232
|
13/12/2022
|
DBFL
|
3642
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194220
|
N102201629454
|
19/10/2022
|
MITHU
|
MITHU
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1488
|
13/12/2022
|
DBFL
|
3643
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194221
|
N102201629464
|
19/10/2022
|
BILLU
|
BILLU
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3644
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194222
|
N10220162949D
|
19/10/2022
|
JASBIR SINGH
|
JASBIR SINGH
|
1218027WL0003191
|
00032
|
UTIB0001265
|
744
|
13/12/2022
|
DBFL
|
3645
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194223
|
N102201629443
|
19/10/2022
|
MELO KAUR
|
MELO KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3646
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194224
|
N102201629409
|
19/10/2022
|
RUMAN
|
RUMAN
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3647
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194225
|
N10220162943F
|
19/10/2022
|
MURTI
|
MURTI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3648
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194228
|
N102201629493
|
19/10/2022
|
KALA SINGH
|
KALA SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3649
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194229
|
N10220162948F
|
19/10/2022
|
KARMAJIT KAUR
|
KARMAJIT KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3650
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194230
|
N1022016294A6
|
19/10/2022
|
RAJ SINGH
|
RAJ SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3651
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194231
|
N10220162942A
|
19/10/2022
|
HARPREET KAUR
|
HARPREET KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3652
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194232
|
N1022016294A3
|
19/10/2022
|
GURJEET SINGH
|
GURJEET SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3653
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194236
|
N102201629415
|
19/10/2022
|
SUMAN KAUR
|
SUMAN KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3654
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194241
|
N102201629487
|
19/10/2022
|
CHAMELI
|
CHAMELI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3655
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194242
|
N102201629488
|
19/10/2022
|
MALKEET SINGH
|
MALKEET SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3656
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194243
|
N1022016294A0
|
19/10/2022
|
JASVINDER KAUR
|
JASVINDER KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3657
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194244
|
N1022016294A7
|
19/10/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3658
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194245
|
N102201629412
|
19/10/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
3659
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194246
|
N1022016293F4
|
19/10/2022
|
BALKAR
|
BALKAR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3660
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194247
|
N10220162942E
|
19/10/2022
|
POLA SINGH
|
POLA SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3661
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194249
|
N10220162947F
|
19/10/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3662
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194250
|
N10220162947E
|
19/10/2022
|
KULVINDER SINGH
|
KULVINDER SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3663
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194251
|
N10220162945B
|
19/10/2022
|
RANI
|
RANI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3664
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194252
|
N10220162948B
|
19/10/2022
|
PINKI KAUR
|
PINKI KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3665
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194259
|
N10220162942C
|
19/10/2022
|
MENA
|
MENA
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3666
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194260
|
N102201629447
|
19/10/2022
|
POONAM DEVI
|
POONAM DEVI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3667
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194261
|
N10220162941C
|
19/10/2022
|
MAMTA RANI
|
MAMTA RANI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3668
|
HR1218025_230822APB_FTO_33801
|
1218025000NRG23230820220098399
|
N08220182237E
|
23/08/2022
|
AMAR SINGH
|
AMAR SINGH
|
1218025WL0001747
|
00415
|
SBIN0010730
|
1986
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3669
|
HR1218025_230922FTO_42113
|
1218025000NRG23230920220162791
|
N09220147534C
|
23/09/2022
|
BIMLA KAUR
|
BIMLA KAUR
|
1218025WL0002705
|
00154
|
PUNB0HGB001
|
2549
|
31/10/2022
|
No Such Account
|
3670
|
HR1218025_230922FTO_42113
|
1218025000NRG23230920220162955
|
N09220147534B
|
23/09/2022
|
RANI
|
RANI
|
1218025WL0002705
|
00154
|
PUNB0HGB001
|
1456
|
31/10/2022
|
No Such Account
|
3671
|
HR1218025_230922FTO_42113
|
1218025000NRG23230920220162961
|
N09220147534D
|
23/09/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
1218025WL0002705
|
00154
|
PUNB0HGB001
|
2549
|
31/10/2022
|
No Such Account
|
3672
|
HR1218025_230922FTO_42113
|
1218025000NRG23230920220162962
|
N09220147534E
|
23/09/2022
|
INDRAJ
|
INDRAJ
|
1218025WL0002705
|
00154
|
PUNB0HGB001
|
2549
|
31/10/2022
|
No Such Account
|
3673
|
HR1218025_230922FTO_42113
|
1218025000NRG23230920220162984
|
N09220147534F
|
23/09/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
1218025WL0002705
|
00154
|
PUNB0HGB001
|
2549
|
31/10/2022
|
No Such Account
|
3674
|
HR1218025_240323APB_FTO_67803
|
1218025000NRG23240320230288203
|
N03230281576B
|
24/03/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
1218025WL005204
|
00354
|
PUNB0092700
|
4634
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3675
|
HR1218026_230722APB_FTO_24499
|
1218026000NRG23230720220060927
|
N07220247BDA0
|
23/07/2022
|
ROHTASH KUMAR
|
ROHTASH KUMAR
|
1218026WL0001057
|
00108
|
UTIB0FCCB01
|
2317
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3676
|
HR1218027_140123APB_FTO_58000
|
1218027000NRG23140120230218560
|
N0223001D06C8
|
14/01/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
1218027WL0004062
|
00354
|
PUNB0769800
|
1986
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3677
|
HR1218027_250922FTO_42256
|
1218027000NRG23250920220164381
|
N102200193544
|
25/09/2022
|
BALKAR SINGH
|
BALKAR SINGH
|
1218027WL0002719
|
00032
|
UTIB0001265
|
3310
|
31/10/2022
|
Account closed
|
3678
|
HR1218026_270422APB_FTO_4915
|
1218026000NRG23270420220002685
|
N0422018DCF61
|
27/04/2022
|
SOMA RANI
|
SOMA RANI
|
1218026WL000077
|
00154
|
PUNB0HGB001
|
1324
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3679
|
HR1218026_280922FTO_42727
|
1218026000NRG23270920220166313
|
N092201845518
|
28/09/2022
|
NISHA
|
NISHA
|
1218026WL0002745
|
00089
|
CBIN0281515
|
2317
|
31/10/2022
|
No Such Account
|
3680
|
HR1218026_271022APB_FTO_48190
|
1218026000NRG23271020220202031
|
N102201A621FB
|
27/10/2022
|
SANTRO
|
SANTRO
|
1218026WL0003319
|
00154
|
PUNB0HGB001
|
662
|
09/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3681
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197080
|
N1022016292ED
|
19/10/2022
|
RAMESH
|
RAMESH
|
1218027WL0003244
|
00468
|
UBIN0569658
|
301
|
13/12/2022
|
DBFL
|
3682
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197081
|
N1022016292D6
|
19/10/2022
|
SWARNA
|
SWARNA
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
301
|
13/12/2022
|
DBFL
|
3683
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197082
|
N1022016292C0
|
19/10/2022
|
SHEELO BAI
|
SHEELO BAI
|
1218027WL0003244
|
00354
|
PUNB0055010
|
1806
|
13/12/2022
|
DBFL
|
3684
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197083
|
N1022016292F0
|
19/10/2022
|
RAMPAL
|
RAMPAL
|
1218027WL0003244
|
00468
|
UBIN0569658
|
602
|
13/12/2022
|
DBFL
|
3685
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197084
|
N1022016292F6
|
19/10/2022
|
MALKITO DEVI
|
MALKITO DEVI
|
1218027WL0003244
|
00468
|
UBIN0569658
|
1806
|
13/12/2022
|
DBFL
|
3686
|
HR1218027_191022FTO_47211
|
1218027000NRG23191020220197085
|
N1022016292FF
|
19/10/2022
|
ROJI
|
ROJI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
903
|
13/12/2022
|
DBFL
|
3687
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197308
|
N102201629257
|
19/10/2022
|
BALU RAM
|
BALU RAM
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
3688
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197309
|
N102201629255
|
19/10/2022
|
CHIMAN SINGH
|
CHIMAN SINGH
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
3689
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197310
|
N10220162925B
|
19/10/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
1986
|
13/12/2022
|
DBFL
|
3690
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197311
|
N102201629269
|
19/10/2022
|
MUKAND LAL
|
MUKAND LAL
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
3691
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197312
|
N102201629266
|
19/10/2022
|
SUMITRA
|
SUMITRA
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
3692
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197313
|
N102201629260
|
19/10/2022
|
RANI BAI
|
RANI BAI
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
3693
|
HR1218021_160123APB_FTO_58136
|
1218021000NRG23160120230219242
|
N01230109E159
|
16/01/2023
|
KAVITA
|
KAVITA
|
1218021WL0004076
|
00354
|
PUNB0056500
|
3310
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3694
|
HR1218021_250323APB_FTO_68228
|
1218021000NRG23250320230291077
|
N032302AC7B9A
|
25/03/2023
|
SAVITRI
|
SAVITRI
|
1218021WL005254
|
00354
|
PUNB0056500
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3695
|
HR1218021_250323APB_FTO_68228
|
1218021000NRG23250320230291102
|
N032302AC7BC0
|
25/03/2023
|
MAMTA
|
MAMTA
|
1218021WL005254
|
00415
|
SBIN0007186
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3696
|
HR1218021_250323APB_FTO_68228
|
1218021000NRG23250320230291107
|
N032302AC7B8F
|
25/03/2023
|
SAKUNTLA
|
SAKUNTLA
|
1218021WL005254
|
00354
|
PUNB0056500
|
331
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3697
|
HR1218021_250323APB_FTO_68228
|
1218021000NRG23250320230291125
|
N032302AC7B74
|
25/03/2023
|
GUDDI DEVI
|
GUDDI DEVI
|
1218021WL005254
|
00354
|
PUNB0056500
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3698
|
HR1218023_030622APB_FTO_11245
|
1218023000NRG23030620220032553
|
N062200658816
|
03/06/2022
|
GAJE SINGH
|
GAJE SINGH
|
1218023WL0000473
|
00108
|
UTIB0FCCB01
|
2317
|
10/06/2022
|
A/c Blocked or Frozen
|
3699
|
HR1218023_030922APB_FTO_36631
|
1218023000NRG23030920220115940
|
N0922001AF4E8
|
03/09/2022
|
MAAN SINGH
|
MAAN SINGH
|
1218023WL0002031
|
00468
|
UBIN0931551
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3700
|
HR1218023_121022APB_FTO_46125
|
1218023000NRG23121020220191862
|
N102200B8865A
|
12/10/2022
|
BHIM SINGH
|
BHIM SINGH
|
1218023WL0003139
|
00354
|
PUNB0045200
|
331
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3701
|
HR1218023_130822FTO_31392
|
1218023000NRG23130820220087516
|
N082200E523A7
|
13/08/2022
|
SUSHIL KUMAR
|
SUSHIL KUMAR
|
1218023WL0001544
|
00154
|
PUNB0HGB001
|
4634
|
24/08/2022
|
No Such Account
|
3702
|
HR1218023_130922APB_FTO_39298
|
1218023000NRG23130920220140697
|
N092200A99853
|
13/09/2022
|
RAM PYARI
|
RAM PYARI
|
1218023WL0002391
|
00415
|
SBIN0001072
|
3100
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3703
|
HR1218024_130123APB_FTO_57825
|
1218024000NRG23130120230217524
|
N012300FA7A44
|
13/01/2023
|
AZAD SINGH
|
AZAD SINGH
|
1218024WL0004054
|
00354
|
PUNB0135400
|
1324
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3704
|
HR1218024_130922APB_FTO_39329
|
1218024000NRG23130920220140817
|
N092200A99956
|
13/09/2022
|
AZAD SINGH
|
AZAD SINGH
|
1218024WL0002392
|
00354
|
PUNB0135400
|
3972
|
10/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3705
|
HR1218024_290922APB_FTO_43381
|
1218024000NRG23290920220175328
|
N1022001886E0
|
29/09/2022
|
RAM PARSAD
|
RAM PARSAD
|
1218024WL0002887
|
00415
|
SBIN0004508
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3706
|
HR1218024_290922APB_FTO_43381
|
1218024000NRG23290920220175339
|
N1022001886DF
|
29/09/2022
|
MAHABIR
|
MAHABIR
|
1218024WL0002887
|
00415
|
SBIN0004508
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3707
|
HR1218024_290922APB_FTO_43381
|
1218024000NRG23290920220175429
|
N102200188725
|
29/09/2022
|
Om Parkash
|
Om Parkash
|
1218024WL0002887
|
00415
|
SBIN0051047
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3708
|
HR1218024_290922APB_FTO_43381
|
1218024000NRG23290920220175463
|
N102200188748
|
29/09/2022
|
RAJBIR KUMAR
|
RAJBIR KUMAR
|
1218024WL0002887
|
00415
|
SBIN0051047
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3709
|
HR1218028_070622FTO_12002
|
1218025000NRG23070620220037790
|
N062200A1EC38
|
07/06/2022
|
BINDRO BAI
|
BINDRO BAI
|
1218025WL0000562
|
00415
|
SBIN0010730
|
1655
|
10/06/2022
|
No Such Account
|
3710
|
HR1218026_120722APB_FTO_20365
|
1218026000NRG23120720220053002
|
N07220139DC1B
|
12/07/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1218026WL0000864
|
00415
|
SBIN0050300
|
4634
|
16/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3711
|
HR1218026_130922APB_FTO_39172
|
1218026000NRG23130920220139672
|
N092200B5CD8B
|
13/09/2022
|
SHEELA DEVI
|
SHEELA DEVI
|
1218026WL0002385
|
00462
|
UCBA0002581
|
1324
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3712
|
HR1218021_170922FTO_40508
|
1218021000NRG23170920220153310
|
N092200E3ED8A
|
17/09/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218021WL0002565
|
00154
|
PUNB0HGB001
|
2317
|
26/10/2022
|
Account closed
|
3713
|
HR1218021_181022APB_FTO_46896
|
1218021000NRG23171020220194890
|
N1022010271BD
|
18/10/2022
|
RAJA RAM
|
RAJA RAM
|
1218021WL0003206
|
00354
|
PUNB0056500
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3714
|
HR1218023_110822APB_FTO_30776
|
1218023000NRG23110820220084232
|
N082200C685CB
|
11/08/2022
|
RAM PYARI
|
RAM PYARI
|
1218023WL0001493
|
00415
|
SBIN0001072
|
3100
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3715
|
HR1218023_210323APB_FTO_66960
|
1218023000NRG23210320230280855
|
N03230229D033
|
21/03/2023
|
BUNDA
|
BUNDA
|
1218023WL005081
|
00354
|
PUNB0769800
|
331
|
29/03/2023
|
Account closed
|
3716
|
HR1218023_220323APB_FTO_67415
|
1218023000NRG23220320230285493
|
N03230229D68B
|
22/03/2023
|
SATYWAN
|
SATYWAN
|
1218023WL005153
|
00108
|
UTIB0FCCB01
|
1324
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
3717
|
HR1218024_060522APB_FTO_6304
|
1218024000NRG23060520220008104
|
N05220047BD19
|
06/05/2022
|
LEELA RANI
|
LEELA RANI
|
1218024WL0000143
|
00415
|
SBIN0051268
|
1800
|
17/05/2022
|
Account closed
|
3718
|
HR1218024_250123APB_FTO_59681
|
1218024000NRG23250120230224002
|
N012301C7649F
|
25/01/2023
|
SURAJBHAN
|
SURAJBHAN
|
1218024WL0004155
|
00415
|
SBIN0051047
|
1380
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3719
|
HR1218024_250123APB_FTO_59681
|
1218024000NRG23250120230224006
|
N012301C76499
|
25/01/2023
|
BINDER
|
BINDER
|
1218024WL0004155
|
00415
|
SBIN0051047
|
1380
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3720
|
HR1218024_250123APB_FTO_59681
|
1218024000NRG23250120230224056
|
N012301C764F2
|
25/01/2023
|
KARAMBIR
|
KARAMBIR
|
1218024WL0004155
|
00415
|
SBIN0051047
|
1380
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3721
|
HR1218025_091022FTO_45522
|
1218025000NRG23091020220188334
|
N102200B198F2
|
09/10/2022
|
JASPREET
|
JASPREET
|
1218025WL0003071
|
00154
|
PUNB0HGB001
|
364
|
31/10/2022
|
Account closed
|
3722
|
HR1218025_091022FTO_45522
|
1218025000NRG23091020220188471
|
N102200B198ED
|
09/10/2022
|
REKHA RANI
|
REKHA RANI
|
1218025WL0003071
|
00154
|
PUNB0HGB001
|
728
|
31/10/2022
|
No Such Account
|
3723
|
HR1218025_091022FTO_45522
|
1218025000NRG23091020220188475
|
N102200B198EC
|
09/10/2022
|
REKHA RANI
|
REKHA RANI
|
1218025WL0003071
|
00154
|
PUNB0HGB001
|
1456
|
31/10/2022
|
No Such Account
|
3724
|
HR1218025_250922APB_FTO_42270
|
1218025000NRG23250920220165051
|
N0922015B83C9
|
25/09/2022
|
MITO BAI
|
MITO BAI
|
1218025WL0002722
|
00154
|
PUNB0HGB001
|
2185
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3725
|
HR1218025_260822APB_FTO_34670
|
1218025000NRG23260820220103413
|
N082201B2BA79
|
26/08/2022
|
RAM PAYARI
|
RAM PAYARI
|
1218025WL0001831
|
00154
|
PUNB0HGB001
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3726
|
HR1218026_020522APB_FTO_5562
|
1218026000NRG23020520220005335
|
N0522007119FE
|
02/05/2022
|
DESRAJ
|
DESRAJ
|
1218026WL0000105
|
00354
|
PUNB0650400
|
1324
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3727
|
HR1218026_020822APB_FTO_27621
|
1218026000NRG23020820220071888
|
N082200176B0B
|
02/08/2022
|
JAGRUP SINGH
|
JAGRUP SINGH
|
1218026WL0001297
|
00415
|
SBIN0002287
|
1986
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3728
|
HR1218026_020822APB_FTO_27621
|
1218026000NRG23020820220071889
|
N08220017686A
|
02/08/2022
|
KOSHYLA BAI
|
KOSHYLA BAI
|
1218026WL0001297
|
00089
|
CBIN0283578
|
1986
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3729
|
HR1218026_020822APB_FTO_27621
|
1218026000NRG23020820220071892
|
N082200176834
|
02/08/2022
|
PASHO BAI
|
PASHO BAI
|
1218026WL0001297
|
00415
|
SBIN0002287
|
1986
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3730
|
HR1218026_020822APB_FTO_27621
|
1218026000NRG23020820220071912
|
N08220017684C
|
02/08/2022
|
PREM SINGH
|
PREM SINGH
|
1218026WL0001297
|
00415
|
SBIN0002287
|
1655
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3731
|
HR1218026_121222FTO_53064
|
1218026000NRG23071220220210211
|
N122201E59672
|
12/12/2022
|
MEJAR SINGH
|
MEJAR SINGH
|
1218026WL0003835
|
00354
|
PUNB0779700
|
662
|
30/12/2022
|
No Such Account
|
3732
|
HR1218026_121222FTO_53064
|
1218026000NRG23071220220210265
|
N122201E59678
|
12/12/2022
|
PREM SINGH
|
PREM SINGH
|
1218026WL0003841
|
00154
|
PUNB0HGB001
|
2317
|
30/12/2022
|
No Such Account
|
3733
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355705
|
N04220013A703
|
01/04/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
1218025WL0005460
|
00462
|
UCBA0002316
|
2835
|
30/09/2022
|
DBFL
|
3734
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355710
|
N04220013A707
|
01/04/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
1218025WL0005460
|
00462
|
UCBA0002316
|
630
|
30/09/2022
|
DBFL
|
3735
|
HR1218025_010422FTO_60
|
1218025000NRG22310320220355711
|
N04220013A6FA
|
01/04/2022
|
SHAGANPREET KAUR
|
SHAGANPREET KAUR
|
1218025WL0005460
|
00176
|
IDIB000R614
|
630
|
30/09/2022
|
DBFL
|
3736
|
HR1218025_010323FTO_62804
|
1218025000NRG23010320230241106
|
N022301369DFD
|
01/03/2023
|
Naik
|
Naik
|
1218025WL0004539
|
00349
|
PSIB0000046
|
1655
|
24/03/2023
|
A/c Blocked or Frozen
|
3737
|
HR1218027_240123APB_FTO_59448
|
1218027000NRG23240120230223019
|
N0223001D0662
|
24/01/2023
|
SARVJEET KAUR
|
SARVJEET KAUR
|
1218027WL0004139
|
00354
|
PUNB0122310
|
2648
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3738
|
HR1218028_070622FTO_11760
|
1218026000NRG23070620220035516
|
N062200A1EC19
|
07/06/2022
|
SURENDER KUMAR
|
SURENDER KUMAR
|
1218026WL0000517
|
00354
|
PUNB0065300
|
1008
|
10/06/2022
|
Account closed
|
3739
|
HR1218027_010422APB_FTO_96
|
1218027000NRG22310320220352691
|
N0422002FCDE9
|
01/04/2022
|
KALLO BAI
|
KALLO BAI
|
1218027WL0005436
|
00045
|
BARB0TOHANA
|
2205
|
30/09/2022
|
DBFL
|
3740
|
HR1218027_010422FTO_94
|
1218027000NRG22310320220352701
|
N0422002FCDED
|
01/04/2022
|
SUNITA RANI
|
SUNITA RANI
|
1218027WL0005436
|
00045
|
BARB0TOHANA
|
2205
|
30/09/2022
|
DBFL
|
3741
|
HR1218027_010422FTO_94
|
1218027000NRG22310320220352720
|
N0422002FCDF2
|
01/04/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1218027WL0005436
|
00045
|
BARB0TOHANA
|
2205
|
30/09/2022
|
DBFL
|
3742
|
HR1218027_010422FTO_94
|
1218027000NRG22310320220352751
|
N0422002FCDF7
|
01/04/2022
|
VIJAY KUMAR
|
VIJAY KUMAR
|
1218027WL0005436
|
00045
|
BARB0TOHANA
|
2205
|
30/09/2022
|
DBFL
|
3743
|
HR1218027_010422FTO_94
|
1218027000NRG22310320220352764
|
N0422002FCDEC
|
01/04/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
1218027WL0005436
|
00045
|
BARB0TOHANA
|
945
|
30/09/2022
|
DBFL
|
3744
|
HR1218027_010422FTO_94
|
1218027000NRG22310320220352773
|
N0422002FCDF5
|
01/04/2022
|
VIKAR
|
VIKAR
|
1218027WL0005436
|
00045
|
BARB0TOHANA
|
630
|
30/09/2022
|
DBFL
|
3745
|
HR1218027_010422FTO_94
|
1218027000NRG22310320220352788
|
N0422002FCDEB
|
01/04/2022
|
SANTOKH SINGH
|
SANTOKH SINGH
|
1218027WL0005436
|
00045
|
BARB0TOHANA
|
1890
|
30/09/2022
|
DBFL
|
3746
|
HR1218027_010422FTO_94
|
1218027000NRG22310320220352818
|
N0422002FCDF6
|
01/04/2022
|
BUNTY
|
BUNTY
|
1218027WL0005436
|
00045
|
BARB0TOHANA
|
2205
|
30/09/2022
|
DBFL
|
3747
|
HR1218027_010422FTO_94
|
1218027000NRG22310320220352822
|
N0422002FCDEE
|
01/04/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1218027WL0005436
|
00045
|
BARB0TOHANA
|
1890
|
30/09/2022
|
DBFL
|
3748
|
HR1218027_010422FTO_94
|
1218027000NRG22310320220352824
|
N0422002FCDF1
|
01/04/2022
|
ANITA
|
ANITA
|
1218027WL0005436
|
00045
|
BARB0TOHANA
|
315
|
30/09/2022
|
DBFL
|
3749
|
HR1218027_010422FTO_94
|
1218027000NRG22310320220352836
|
N0422002FCDF0
|
01/04/2022
|
PUSHPA RANI
|
PUSHPA RANI
|
1218027WL0005436
|
00045
|
BARB0TOHANA
|
2205
|
30/09/2022
|
DBFL
|
3750
|
HR1218027_010422FTO_94
|
1218027000NRG22310320220352837
|
N0422002FCDEF
|
01/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1218027WL0005436
|
00045
|
BARB0TOHANA
|
1260
|
30/09/2022
|
DBFL
|
3751
|
HR1218027_010622APB_FTO_10556
|
1218027000NRG23010620220026409
|
N052203332CAF
|
01/06/2022
|
BALRAJ SINGH
|
BALRAJ SINGH
|
1218027WL0000392
|
00154
|
PUNB0HGB001
|
3972
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3752
|
HR1218027_190323APB_FTO_66346
|
1218027000NRG23190320230276686
|
N0323023A97E7
|
19/03/2023
|
Santro Kaur
|
Santro Kaur
|
1218027WL005002
|
00468
|
UBIN0540595
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3753
|
HR1218027_190323APB_FTO_66346
|
1218027000NRG23190320230276688
|
N0323023A97E8
|
19/03/2023
|
Santro Kaur
|
Santro Kaur
|
1218027WL005002
|
00468
|
UBIN0540595
|
1480
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3754
|
HR1218027_190323FTO_66345
|
1218027000NRG23190320230276883
|
N0323023A8803
|
19/03/2023
|
MALA SINGH
|
MALA SINGH
|
1218027WL005002
|
00468
|
UBIN0540595
|
1776
|
05/04/2023
|
Account closed
|
3755
|
HR1218027_190323FTO_66345
|
1218027000NRG23190320230276886
|
N0323023A8802
|
19/03/2023
|
MALA SINGH
|
MALA SINGH
|
1218027WL005002
|
00468
|
UBIN0540595
|
662
|
05/04/2023
|
Account closed
|
3756
|
HR1218027_270922APB_FTO_42390
|
1218027000NRG23270920220166006
|
N102200195008
|
27/09/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
1218027WL0002741
|
00108
|
UTIB0FCCB01
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3757
|
HR1218027_300522FTO_10239
|
1218027000NRG23300520220022109
|
N052202F10323
|
30/05/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
1218027WL0000345
|
00415
|
SBIN0002365
|
2648
|
02/06/2022
|
No Such Account
|
3758
|
HR1218027_300722APB_FTO_26968
|
1218027000NRG23300720220070167
|
N072202C3BABB
|
30/07/2022
|
TARSEM
|
TARSEM
|
1218027WL0001257
|
00354
|
PUNB0122310
|
2317
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3759
|
HR1218027_191022FTO_47135
|
1218027000NRG23191020220196789
|
N102201629378
|
19/10/2022
|
KAMLESH
|
KAMLESH
|
1218027WL0003241
|
00468
|
UBIN0569658
|
2107
|
13/12/2022
|
DBFL
|
3760
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196790
|
N10220162927D
|
19/10/2022
|
SOMI RAM
|
SOMI RAM
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
1204
|
13/12/2022
|
DBFL
|
3761
|
HR1218027_191022FTO_47135
|
1218027000NRG23191020220196791
|
N102201629377
|
19/10/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1218027WL0003241
|
00468
|
UBIN0569658
|
301
|
13/12/2022
|
DBFL
|
3762
|
HR1218027_191022FTO_47135
|
1218027000NRG23191020220196792
|
N102201629373
|
19/10/2022
|
USHA RANI
|
USHA RANI
|
1218027WL0003241
|
00468
|
UBIN0569658
|
301
|
13/12/2022
|
DBFL
|
3763
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196793
|
N102201629298
|
19/10/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
3764
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196794
|
N102201629296
|
19/10/2022
|
BHURO
|
BHURO
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
301
|
13/12/2022
|
DBFL
|
3765
|
HR1218027_191022FTO_47135
|
1218027000NRG23191020220196795
|
N10220162935E
|
19/10/2022
|
SUKHDEV SINGH
|
SUKHDEV SINGH
|
1218027WL0003241
|
00168
|
ICIC0003565
|
2107
|
13/12/2022
|
DBFL
|
3766
|
HR1218027_191022FTO_47135
|
1218027000NRG23191020220196796
|
N102201629364
|
19/10/2022
|
MANJEET SINGH
|
MANJEET SINGH
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
602
|
13/12/2022
|
DBFL
|
3767
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196797
|
N10220162927A
|
19/10/2022
|
GURDAS SINGH
|
GURDAS SINGH
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3768
|
HR1218027_191022FTO_47135
|
1218027000NRG23191020220196798
|
N10220162935F
|
19/10/2022
|
HAKAM CHAND
|
HAKAM CHAND
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
903
|
13/12/2022
|
DBFL
|
3769
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196799
|
N10220162927E
|
19/10/2022
|
RAVINDER SINGH
|
RAVINDER SINGH
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3770
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196800
|
N10220162929A
|
19/10/2022
|
SATPAL
|
SATPAL
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3771
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196801
|
N102201629276
|
19/10/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
3772
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196802
|
N10220162927C
|
19/10/2022
|
CHOTHU RAM
|
CHOTHU RAM
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
602
|
13/12/2022
|
DBFL
|
3773
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196803
|
N102201629286
|
19/10/2022
|
PITA RAM
|
PITA RAM
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
3774
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196804
|
N10220162928E
|
19/10/2022
|
PADO BAI
|
PADO BAI
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
301
|
13/12/2022
|
DBFL
|
3775
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196805
|
N102201629278
|
19/10/2022
|
ROOPCHAND
|
ROOPCHAND
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
1505
|
13/12/2022
|
DBFL
|
3776
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196806
|
N102201629291
|
19/10/2022
|
LAXMAN
|
LAXMAN
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3777
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196807
|
N10220162928F
|
19/10/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3778
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196808
|
N102201629292
|
19/10/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3779
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196809
|
N102201629287
|
19/10/2022
|
BALVEER SINGH
|
BALVEER SINGH
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
1204
|
13/12/2022
|
DBFL
|
3780
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196810
|
N10220162928B
|
19/10/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3781
|
HR1218027_191022FTO_47135
|
1218027000NRG23191020220196811
|
N10220162937A
|
19/10/2022
|
AMAR SINGH
|
AMAR SINGH
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3782
|
HR1218027_191022FTO_47135
|
1218027000NRG23191020220196813
|
N102201629379
|
19/10/2022
|
NANAK SINGH
|
NANAK SINGH
|
1218027WL0003241
|
00415
|
SBIN0017079
|
301
|
13/12/2022
|
DBFL
|
3783
|
HR1218027_191022FTO_47135
|
1218027000NRG23191020220196814
|
N102201629375
|
19/10/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
1218027WL0003241
|
00468
|
UBIN0569658
|
1505
|
13/12/2022
|
DBFL
|
3784
|
HR1218027_191022FTO_47135
|
1218027000NRG23191020220196815
|
N102201629372
|
19/10/2022
|
BINDIYA
|
BINDIYA
|
1218027WL0003241
|
00468
|
UBIN0569658
|
1505
|
13/12/2022
|
DBFL
|
3785
|
HR1218027_191022APB_FTO_47136
|
1218027000NRG23191020220196816
|
N102201629275
|
19/10/2022
|
BHIRO
|
BHIRO
|
1218027WL0003241
|
00468
|
UBIN0569658
|
1806
|
13/12/2022
|
DBFL
|
3786
|
HR1218027_191022FTO_47135
|
1218027000NRG23191020220196817
|
N102201629360
|
19/10/2022
|
SATPAL
|
SATPAL
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3787
|
HR1218027_191022FTO_47135
|
1218027000NRG23191020220196818
|
N10220162936A
|
19/10/2022
|
BACHAN SINGH
|
BACHAN SINGH
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
3788
|
HR1218027_191022FTO_47135
|
1218027000NRG23191020220196819
|
N102201629369
|
19/10/2022
|
MAYA
|
MAYA
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3789
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352817
|
N0422002FCDFC
|
01/04/2022
|
SHANTI
|
SHANTI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
3790
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352820
|
N0422002FCE20
|
01/04/2022
|
TRILOK CHAND
|
TRILOK CHAND
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
3791
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352828
|
N0422002FCDF9
|
01/04/2022
|
KASHMIR SINGH
|
KASHMIR SINGH
|
1218027WL0005436
|
00349
|
PSIB0021138
|
1575
|
30/09/2022
|
DBFL
|
3792
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352830
|
N0422002FCE37
|
01/04/2022
|
SONIYA RANI
|
SONIYA RANI
|
1218027WL0005436
|
00415
|
SBIN0001072
|
1575
|
30/09/2022
|
DBFL
|
3793
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352832
|
N0422002FCE1F
|
01/04/2022
|
MANOHAR LAL
|
MANOHAR LAL
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
3794
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352835
|
N0422002FCE35
|
01/04/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218027WL0005436
|
00415
|
SBIN0001072
|
2205
|
30/09/2022
|
DBFL
|
3795
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355418
|
N042200303ADB
|
01/04/2022
|
DARA RAM
|
DARA RAM
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
3796
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355420
|
N042200303ADD
|
01/04/2022
|
MITHU RAM
|
MITHU RAM
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
3797
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355421
|
N042200303ACF
|
01/04/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
3798
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355423
|
N042200303ACE
|
01/04/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
3799
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355424
|
N042200303ACD
|
01/04/2022
|
KANTO DEVI
|
KANTO DEVI
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
3800
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355425
|
N042200303ACC
|
01/04/2022
|
BHEERA RAM
|
BHEERA RAM
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
3801
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355427
|
N042200303AD6
|
01/04/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
3802
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355428
|
N042200303AD7
|
01/04/2022
|
BIMLA RANI
|
BIMLA RANI
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
3803
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355433
|
N042200303AC6
|
01/04/2022
|
MAHALA
|
MAHALA
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
3804
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355434
|
N042200303AC5
|
01/04/2022
|
SEETO
|
SEETO
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
3805
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355437
|
N042200303ADC
|
01/04/2022
|
JOGINDRO BAI
|
JOGINDRO BAI
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
3806
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355441
|
N042200303AC7
|
01/04/2022
|
SATPAL
|
SATPAL
|
1218027WL0005458
|
00108
|
UTIB0FCCB01
|
1575
|
30/09/2022
|
DBFL
|
3807
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355442
|
N042200303AD8
|
01/04/2022
|
BASO BAI
|
BASO BAI
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
3808
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355444
|
N042200303AC9
|
01/04/2022
|
ROOP CHAND
|
ROOP CHAND
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
3809
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355445
|
N042200303AD9
|
01/04/2022
|
SUKDEV SINGH
|
SUKDEV SINGH
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
3810
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355446
|
N042200303AC3
|
01/04/2022
|
MALKITO BAI
|
MALKITO BAI
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
3811
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355447
|
N042200303ACB
|
01/04/2022
|
PARAMJEET SINGH
|
PARAMJEET SINGH
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
3812
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355448
|
N042200303ADA
|
01/04/2022
|
BIMLA BAI
|
BIMLA BAI
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
3813
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355449
|
N042200303AD0
|
01/04/2022
|
KRISHAN RAM
|
KRISHAN RAM
|
1218027WL0005458
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3814
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355450
|
N042200303AC4
|
01/04/2022
|
BHURO BAI
|
BHURO BAI
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
3815
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355451
|
N042200303AD1
|
01/04/2022
|
LAKHWINDER
|
LAKHWINDER
|
1218027WL0005458
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
3816
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355452
|
N042200303ADE
|
01/04/2022
|
SITO BAI
|
SITO BAI
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
3817
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355454
|
N042200303AC8
|
01/04/2022
|
PRITO
|
PRITO
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
3818
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355455
|
N042200303AE0
|
01/04/2022
|
LAXMAN SINGH
|
LAXMAN SINGH
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
3819
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194262
|
N102201629457
|
19/10/2022
|
RITA DEVI
|
RITA DEVI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3820
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194263
|
N1022016294A4
|
19/10/2022
|
JAGTAR SINGH
|
JAGTAR SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3821
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194264
|
N10220162946A
|
19/10/2022
|
SAMMI KAUR
|
SAMMI KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3822
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194265
|
N102201629484
|
19/10/2022
|
GULAB SINGH
|
GULAB SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3823
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194266
|
N102201629422
|
19/10/2022
|
BHURI
|
BHURI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3824
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194267
|
N10220162944A
|
19/10/2022
|
POONAM
|
POONAM
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3825
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194268
|
N10220162949B
|
19/10/2022
|
GURBAKKSH
|
GURBAKKSH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3826
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194269
|
N10220162949C
|
19/10/2022
|
SATY
|
SATY
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3827
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194271
|
N102201629463
|
19/10/2022
|
BALJEET KAUR
|
BALJEET KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3828
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194272
|
N102201629483
|
19/10/2022
|
JAGIR GIR
|
JAGIR GIR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3829
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194273
|
N10220162946D
|
19/10/2022
|
BANT SINGH
|
BANT SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3830
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194274
|
N102201629423
|
19/10/2022
|
KIRNA DEVI
|
KIRNA DEVI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3831
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194275
|
N102201629407
|
19/10/2022
|
HANSRAJ
|
HANSRAJ
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3832
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194276
|
N102201629467
|
19/10/2022
|
REKHA RANI
|
REKHA RANI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3833
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194277
|
N10220162948A
|
19/10/2022
|
SUKHVINDER SINGH
|
SUKHVINDER SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
496
|
13/12/2022
|
DBFL
|
3834
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194278
|
N102201629428
|
19/10/2022
|
SARABJEET KAUR
|
SARABJEET KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
3835
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194279
|
N10220162941D
|
19/10/2022
|
BEANT SINGH
|
BEANT SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3836
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194280
|
N102201629434
|
19/10/2022
|
KOMAL KAUR
|
KOMAL KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3837
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194281
|
N102201629479
|
19/10/2022
|
GULAB SINGH
|
GULAB SINGH
|
1218027WL0003191
|
00354
|
PUNB0586200
|
2232
|
13/12/2022
|
DBFL
|
3838
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194282
|
N102201629481
|
19/10/2022
|
RANI DEVI
|
RANI DEVI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3839
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194283
|
N102201629466
|
19/10/2022
|
GOGI DEVI
|
GOGI DEVI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3840
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194284
|
N102201629450
|
19/10/2022
|
KOMAL KAUR
|
KOMAL KAUR
|
1218027WL0003191
|
00415
|
SBIN0002365
|
2232
|
13/12/2022
|
DBFL
|
3841
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194285
|
N102201629438
|
19/10/2022
|
SUMAN
|
SUMAN
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3842
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194286
|
N102201629455
|
19/10/2022
|
BINDER
|
BINDER
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3843
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194287
|
N10220162942B
|
19/10/2022
|
BINDER KAUR
|
BINDER KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3844
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194288
|
N10220162948E
|
19/10/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3845
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194289
|
N10220162940F
|
19/10/2022
|
RAJ
|
RAJ
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3846
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194290
|
N102201629440
|
19/10/2022
|
JAGRAJ
|
JAGRAJ
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1488
|
13/12/2022
|
DBFL
|
3847
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194291
|
N1022016294A2
|
19/10/2022
|
BEANT KAUR
|
BEANT KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
992
|
13/12/2022
|
DBFL
|
3848
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194292
|
N1022016294A5
|
19/10/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
3849
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197315
|
N10220162925A
|
19/10/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
3850
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197316
|
N102201629263
|
19/10/2022
|
SOMA RANI
|
SOMA RANI
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
1986
|
13/12/2022
|
DBFL
|
3851
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197318
|
N102201629253
|
19/10/2022
|
RANI DEVI
|
RANI DEVI
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
3852
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197319
|
N10220162926A
|
19/10/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
3853
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197320
|
N102201629258
|
19/10/2022
|
MAL SINGH
|
MAL SINGH
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
1986
|
13/12/2022
|
DBFL
|
3854
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197321
|
N102201629256
|
19/10/2022
|
JAGDISH SINGH
|
JAGDISH SINGH
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
1986
|
13/12/2022
|
DBFL
|
3855
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197322
|
N102201629250
|
19/10/2022
|
TEK CHAND
|
TEK CHAND
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
3856
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197323
|
N102201629261
|
19/10/2022
|
SMT. BANTO RANI
|
SMT. BANTO RANI
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
3857
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197324
|
N10220162926C
|
19/10/2022
|
KALA RAM
|
KALA RAM
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
3858
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197325
|
N10220162925D
|
19/10/2022
|
MITO BAI
|
MITO BAI
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
3859
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197326
|
N102201629270
|
19/10/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
1986
|
13/12/2022
|
DBFL
|
3860
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197327
|
N102201629271
|
19/10/2022
|
CHHINDER PAL KAUR
|
CHHINDER PAL KAUR
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
3861
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197330
|
N10220162926B
|
19/10/2022
|
BALWANT SINGH
|
BALWANT SINGH
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
662
|
13/12/2022
|
DBFL
|
3862
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197331
|
N102201629268
|
19/10/2022
|
BIMLA RANI
|
BIMLA RANI
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
1986
|
13/12/2022
|
DBFL
|
3863
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197333
|
N102201629251
|
19/10/2022
|
JAILA SINGH
|
JAILA SINGH
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
3864
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197334
|
N10220162925F
|
19/10/2022
|
RAJ KAUR
|
RAJ KAUR
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
3865
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197335
|
N102201629259
|
19/10/2022
|
MALKIT KAUR
|
MALKIT KAUR
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
3866
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197336
|
N102201629252
|
19/10/2022
|
CHHINOD BAI
|
CHHINOD BAI
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
3867
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197337
|
N102201629262
|
19/10/2022
|
SAROJ RANI
|
SAROJ RANI
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
3868
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197338
|
N10220162925C
|
19/10/2022
|
MAL SINGH
|
MAL SINGH
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
3869
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197339
|
N10220162925E
|
19/10/2022
|
SHINDO BAI
|
SHINDO BAI
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
3870
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197340
|
N102201629267
|
19/10/2022
|
SANTO BAI
|
SANTO BAI
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
3871
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197341
|
N10220162926F
|
19/10/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
1986
|
13/12/2022
|
DBFL
|
3872
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197342
|
N102201629264
|
19/10/2022
|
PREETO
|
PREETO
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
1986
|
13/12/2022
|
DBFL
|
3873
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197351
|
N102201629254
|
19/10/2022
|
MANJIT KAUR
|
MANJIT KAUR
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
3874
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197352
|
N102201629265
|
19/10/2022
|
KHUSHIYA BAI
|
KHUSHIYA BAI
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
1986
|
13/12/2022
|
DBFL
|
3875
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197353
|
N10220162926E
|
19/10/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
3876
|
HR1218027_191022APB_FTO_47216
|
1218027000NRG23191020220197354
|
N10220162926D
|
19/10/2022
|
ASHRA DEVI
|
ASHRA DEVI
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
3877
|
HR1218027_191022APB_FTO_47224
|
1218027000NRG23191020220197567
|
N1022016292B7
|
19/10/2022
|
MUKHTIAR RAM
|
MUKHTIAR RAM
|
1218027WL0003253
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3878
|
HR1218027_191022APB_FTO_47224
|
1218027000NRG23191020220197569
|
N1022016292BB
|
19/10/2022
|
CHINDA RAM
|
CHINDA RAM
|
1218027WL0003253
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3879
|
HR1218025_220323APB_FTO_67203
|
1218025000NRG23220320230283446
|
N03230228737F
|
22/03/2023
|
Jeet Singh
|
Jeet Singh
|
1218025WL005114
|
00415
|
SBIN0051227
|
2648
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3880
|
HR1218025_220323FTO_67205
|
1218025000NRG23220320230283457
|
N032302286C13
|
22/03/2023
|
BHURO BAI
|
BHURO BAI
|
1218025WL005114
|
00415
|
SBIN0051227
|
975
|
29/03/2023
|
Account closed
|
3881
|
HR1218025_220323APB_FTO_67203
|
1218025000NRG23220320230283458
|
N032302287371
|
22/03/2023
|
Murti Devi
|
Murti Devi
|
1218025WL005114
|
00415
|
SBIN0051227
|
592
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3882
|
HR1218025_220323APB_FTO_67203
|
1218025000NRG23220320230283473
|
N03230228734F
|
22/03/2023
|
PARMJEET KAUR
|
PARMJEET KAUR
|
1218025WL005114
|
00415
|
SBIN0010730
|
585
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3883
|
HR1218025_220323APB_FTO_67203
|
1218025000NRG23220320230283520
|
N032302287356
|
22/03/2023
|
Jangir Singh
|
Jangir Singh
|
1218025WL005114
|
00415
|
SBIN0010730
|
195
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3884
|
HR1218025_220323APB_FTO_67203
|
1218025000NRG23220320230283521
|
N032302287351
|
22/03/2023
|
Lakshmi
|
Lakshmi
|
1218025WL005114
|
00415
|
SBIN0010730
|
1365
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3885
|
HR1218025_220323APB_FTO_67203
|
1218025000NRG23220320230283539
|
N032302287338
|
22/03/2023
|
Manju Bala
|
Manju Bala
|
1218025WL005114
|
00415
|
SBIN0010730
|
1560
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3886
|
HR1218025_220323APB_FTO_67203
|
1218025000NRG23220320230283542
|
N032302287337
|
22/03/2023
|
SONA BAI
|
SONA BAI
|
1218025WL005114
|
00415
|
SBIN0010730
|
1184
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3887
|
HR1218025_220822APB_FTO_33462
|
1218025000NRG23220820220097223
|
N0822016AA9F2
|
22/08/2022
|
Jagga singh
|
Jagga singh
|
1218025WL0001731
|
00349
|
PSIB0000046
|
1986
|
03/09/2022
|
KYC Documents Pending
|
3888
|
HR1218025_220822APB_FTO_33462
|
1218025000NRG23220820220097236
|
N0822016AA9D4
|
22/08/2022
|
Baljit Kaur
|
Baljit Kaur
|
1218025WL0001731
|
00349
|
PSIB0000046
|
2648
|
03/09/2022
|
KYC Documents Pending
|
3889
|
HR1218025_220822APB_FTO_33462
|
1218025000NRG23220820220097277
|
N0822016AA9BD
|
22/08/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1218025WL0001731
|
00349
|
PSIB0000046
|
1324
|
03/09/2022
|
KYC Documents Pending
|
3890
|
HR1218025_220822APB_FTO_33462
|
1218025000NRG23220820220097316
|
N0822016AA99D
|
22/08/2022
|
Bikar Singh
|
Bikar Singh
|
1218025WL0001731
|
00349
|
PSIB0000046
|
1324
|
03/09/2022
|
KYC Documents Pending
|
3891
|
HR1218026_060922APB_FTO_37134
|
1218026000NRG23050920220119713
|
N0922007CD915
|
06/09/2022
|
PREM SINGH
|
PREM SINGH
|
1218026WL0002091
|
00089
|
CBIN0281515
|
3641
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3892
|
HR1218026_060622FTO_11614
|
1218026000NRG23060620220033863
|
N062200BEB3F1
|
06/06/2022
|
BALWANT KUMAR
|
BALWANT KUMAR
|
1218026WL0000493
|
00415
|
SBIN0017078
|
2317
|
14/06/2022
|
No Such Account
|
3893
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041797
|
N0622014E7DE4
|
10/06/2022
|
SUMA
|
SUMA
|
1218026WL0000613
|
00089
|
CBIN0281515
|
2979
|
30/09/2022
|
DBFL
|
3894
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041799
|
N0622014E7DFE
|
10/06/2022
|
SEEMA
|
SEEMA
|
1218026WL0000613
|
00468
|
UBIN0535478
|
3310
|
30/09/2022
|
DBFL
|
3895
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041801
|
N0622014E7DF1
|
10/06/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
1218026WL0000613
|
00354
|
PUNB0065300
|
3310
|
30/09/2022
|
DBFL
|
3896
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041815
|
N0622014E7DF8
|
10/06/2022
|
VEERO BAI
|
VEERO BAI
|
1218026WL0000613
|
00468
|
UBIN0535478
|
3310
|
30/09/2022
|
DBFL
|
3897
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041842
|
N0622014E7DF0
|
10/06/2022
|
CHANDER BHAN
|
CHANDER BHAN
|
1218026WL0000613
|
00176
|
IDIB000F010
|
3310
|
30/09/2022
|
DBFL
|
3898
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041843
|
N0622014E7DEC
|
10/06/2022
|
PUSPA DEVI
|
PUSPA DEVI
|
1218026WL0000613
|
00176
|
IDIB000F010
|
3310
|
30/09/2022
|
DBFL
|
3899
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041857
|
N0622014E7DFA
|
10/06/2022
|
RAM CHANDER
|
RAM CHANDER
|
1218026WL0000613
|
00468
|
UBIN0819832
|
3310
|
30/09/2022
|
DBFL
|
3900
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041862
|
N0622014E7DE7
|
10/06/2022
|
JAGDISH
|
JAGDISH
|
1218026WL0000613
|
00415
|
SBIN0002287
|
3310
|
30/09/2022
|
DBFL
|
3901
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041863
|
N0622014E7DE1
|
10/06/2022
|
MANJ
|
MANJ
|
1218026WL0000613
|
00089
|
CBIN0281515
|
3310
|
30/09/2022
|
DBFL
|
3902
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041871
|
N0622014E7DEE
|
10/06/2022
|
SUBHASH
|
SUBHASH
|
1218026WL0000613
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
3903
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353225
|
N04220065E7E0
|
06/04/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
3904
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353226
|
N04220065E7D1
|
06/04/2022
|
SUMAN RANI
|
SUMAN RANI
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
3905
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353233
|
N04220065E7FD
|
06/04/2022
|
Satpal singh
|
Satpal singh
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
3906
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353234
|
N04220065E81B
|
06/04/2022
|
Parmjit
|
Parmjit
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
3907
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353259
|
N04220065E7DA
|
06/04/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
3908
|
HR1218025_060422FTO_1271
|
1218025000NRG22310320220353260
|
N04220065E82A
|
06/04/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
1218025WL0005442
|
00354
|
PUNB0134500
|
1260
|
30/09/2022
|
DBFL
|
3909
|
HR1218028_170123APB_FTO_58338
|
1218025000NRG23170120230220368
|
N0123012C0C09
|
17/01/2023
|
Beerbal
|
Beerbal
|
1218025WL0004090
|
00415
|
SBIN0051227
|
1986
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3910
|
HR1218025_170622APB_FTO_14312
|
1218025000NRG23170620220045654
|
N0622018CF340
|
17/06/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
1218025WL0000677
|
00108
|
UTIB0FCCB01
|
1986
|
24/06/2022
|
Aadhaar Number not Mapped to Account Number
|
3911
|
HR1218025_170922APB_FTO_40451
|
1218025000NRG23170920220152042
|
N092200DEE875
|
17/09/2022
|
RAM PAYARI
|
RAM PAYARI
|
1218025WL0002553
|
00154
|
PUNB0HGB001
|
2317
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3912
|
HR1218025_270323APB_FTO_68488
|
1218025000NRG23270320230293966
|
N032302CF1F21
|
27/03/2023
|
MANJIT KAUR
|
MANJIT KAUR
|
1218025WL005292
|
00415
|
SBIN0010730
|
450
|
05/04/2023
|
A/c Blocked or Frozen
|
3913
|
HR1218025_270323APB_FTO_68488
|
1218025000NRG23270320230293969
|
N032302CF1E81
|
27/03/2023
|
SANT LAL
|
SANT LAL
|
1218025WL005292
|
00349
|
PSIB0000046
|
1350
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3914
|
HR1218025_270323APB_FTO_68488
|
1218025000NRG23270320230293993
|
N032302CF1EC1
|
27/03/2023
|
GURMEET KAUR
|
GURMEET KAUR
|
1218025WL005292
|
00349
|
PSIB0000046
|
1125
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3915
|
HR1218025_270622APB_FTO_16349
|
1218025000NRG23270620220050667
|
N06220366057B
|
27/06/2022
|
Bimla devi
|
Bimla devi
|
1218025WL0000779
|
00415
|
SBIN0051227
|
1324
|
02/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3916
|
HR1218025_270822APB_FTO_34851
|
1218025000NRG23270820220104047
|
N082201BE690C
|
27/08/2022
|
HARCHAND
|
HARCHAND
|
1218025WL0001839
|
00154
|
PUNB0HGB001
|
1986
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3917
|
HR1218028_270922FTO_42435
|
1218025000NRG23270920220166711
|
N10220019580E
|
27/09/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1218025WL0002751
|
00415
|
SBIN0010730
|
1300
|
31/10/2022
|
No Such Account
|
3918
|
HR1218028_280323APB_FTO_68732
|
1218025000NRG23280320230295022
|
N032302F9A136
|
28/03/2023
|
BUDH RAM
|
BUDH RAM
|
1218025WL005317
|
00154
|
PUNB0HGB001
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3919
|
HR1218028_280323APB_FTO_68732
|
1218025000NRG23280320230295025
|
N032302F9A0FF
|
28/03/2023
|
HARDEV A
|
HARDEV A
|
1218025WL005317
|
00154
|
PUNB0HGB001
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3920
|
HR1218028_280323APB_FTO_68732
|
1218025000NRG23280320230295089
|
N032302F9A11E
|
28/03/2023
|
KITABO
|
KITABO
|
1218025WL005317
|
00154
|
PUNB0HGB001
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3921
|
HR1218025_290722FTO_26478
|
1218025000NRG23280720220066731
|
N072202B0CD6F
|
29/07/2022
|
Hardai
|
Hardai
|
1218025WL0001199
|
00349
|
PSIB0000046
|
1260
|
05/08/2022
|
A/c Blocked or Frozen
|
3922
|
HR1218025_290722FTO_26478
|
1218025000NRG23280720220066732
|
N072202B0CD70
|
29/07/2022
|
NEKA RAM
|
NEKA RAM
|
1218025WL0001199
|
00349
|
PSIB0000046
|
1260
|
05/08/2022
|
A/c Blocked or Frozen
|
3923
|
HR1218025_290722FTO_26478
|
1218025000NRG23280720220066733
|
N072202B0CD71
|
29/07/2022
|
Basso Devi
|
Basso Devi
|
1218025WL0001199
|
00349
|
PSIB0000046
|
1260
|
05/08/2022
|
A/c Blocked or Frozen
|
3924
|
HR1218026_121222FTO_53064
|
1218026000NRG23021220220210079
|
N122201E59671
|
12/12/2022
|
SUMAN
|
SUMAN
|
1218026WL0003808
|
00089
|
CBIN0281515
|
2979
|
30/12/2022
|
No Such Account
|
3925
|
HR1218028_100922FTO_38655
|
1218026000NRG23100920220134778
|
N0922008865E7
|
10/09/2022
|
MANGAT RAM
|
MANGAT RAM
|
1218026WL0002296
|
00154
|
PUNB0HGB001
|
300
|
25/10/2022
|
Account closed
|
3926
|
HR1218026_140323APB_FTO_64259
|
1218026000NRG23140320230253388
|
N032300C6D1C0
|
14/03/2023
|
SATYWAN
|
SATYWAN
|
1218026WL004750
|
00089
|
CBIN0281515
|
1986
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3927
|
HR1218028_210422APB_FTO_4161
|
1218026000NRG23210420220001503
|
N0422011DAA6D
|
21/04/2022
|
SATENDER KUMAR
|
SATENDER KUMAR
|
1218026WL000047
|
00415
|
SBIN0011866
|
3150
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3928
|
HR1218027_030822APB_FTO_28251
|
1218027000NRG23030820220075296
|
N0822004303DC
|
03/08/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
1218027WL0001351
|
00354
|
PUNB0122310
|
993
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3929
|
HR1218027_030922APB_FTO_36635
|
1218027000NRG23030920220116192
|
N09220045E12E
|
03/09/2022
|
PAPU RAM
|
PAPU RAM
|
1218027WL0002035
|
00354
|
PUNB0045200
|
2275
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3930
|
HR1218027_030922APB_FTO_36635
|
1218027000NRG23030920220116201
|
N09220045E136
|
03/09/2022
|
BARKHU RAM
|
BARKHU RAM
|
1218027WL0002035
|
00354
|
PUNB0045200
|
1625
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3931
|
HR1218027_070622APB_FTO_11865
|
1218027000NRG23070620220036508
|
N062200930A89
|
07/06/2022
|
MALKIT SINGH
|
MALKIT SINGH
|
1218027WL0000538
|
00154
|
PUNB0HGB001
|
2317
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3932
|
HR1218027_310123APB_FTO_60523
|
1218027000NRG23310120230229542
|
N03230236D39F
|
31/01/2023
|
MAYA DEVI
|
MAYA DEVI
|
1218027WL0004240
|
00354
|
PUNB0122310
|
331
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3933
|
HR1218027_310123APB_FTO_60537
|
1218027000NRG23310120230229747
|
N0323023D8E02
|
31/01/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
1218027WL0004242
|
00354
|
PUNB0221400
|
1324
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3934
|
HR1218027_310123APB_FTO_60537
|
1218027000NRG23310120230229773
|
N0323023D8DF5
|
31/01/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
1218027WL0004242
|
00354
|
PUNB0122310
|
662
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3935
|
HR1218027_140223APB_FTO_61649
|
1218027000NRG23140220230236445
|
N03230238D7A3
|
14/02/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
1218027WL004399
|
00354
|
PUNB0122310
|
2648
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3936
|
HR1218027_140223APB_FTO_61649
|
1218027000NRG23140220230236477
|
N03230238D786
|
14/02/2023
|
JAILA SINGH
|
JAILA SINGH
|
1218027WL004399
|
00354
|
PUNB0122310
|
1324
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3937
|
HR1218027_140922APB_FTO_39566
|
1218027000NRG23140920220143861
|
N092200E1055D
|
14/09/2022
|
RAJA SINGH
|
RAJA SINGH
|
1218027WL0002442
|
00354
|
PUNB0122310
|
1655
|
26/10/2022
|
Account closed
|
3938
|
HR1218027_140922APB_FTO_39603
|
1218027000NRG23140920220143883
|
N092200E104C8
|
14/09/2022
|
KUNDAN SINGH
|
KUNDAN SINGH
|
1218027WL0002443
|
00354
|
PUNB0122310
|
3310
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3939
|
HR1218027_140922APB_FTO_39603
|
1218027000NRG23140920220143938
|
N092200E104C2
|
14/09/2022
|
ROOP SINGH
|
ROOP SINGH
|
1218027WL0002443
|
00354
|
PUNB0122310
|
2979
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3940
|
HR1218027_140922APB_FTO_39652
|
1218027000NRG23140920220144289
|
N092200E10593
|
14/09/2022
|
RAJ KAUR
|
RAJ KAUR
|
1218027WL0002449
|
00354
|
PUNB0122310
|
3310
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3941
|
HR1218027_150922APB_FTO_40022
|
1218027000NRG23150920220146883
|
N092200E14A0C
|
15/09/2022
|
JASBIR KAUR
|
JASBIR KAUR
|
1218027WL0002490
|
00154
|
PUNB0HGB001
|
3310
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3942
|
HR1218027_150922FTO_40063
|
1218027000NRG23150920220147378
|
N092200E14D9A
|
15/09/2022
|
SUKACHAIN SINGH
|
SUKACHAIN SINGH
|
1218027WL0002494
|
00415
|
SBIN0002365
|
3310
|
26/10/2022
|
Account closed
|
3943
|
HR1218027_240223APB_FTO_62403
|
1218027000NRG23240220230239080
|
N03230238D864
|
24/02/2023
|
NARENDER SINGH
|
NARENDER SINGH
|
1218027WL004489
|
00415
|
SBIN0002365
|
2979
|
17/04/2023
|
Account closed
|
3944
|
HR1218027_240323APB_FTO_67859
|
1218027000NRG23240320230288066
|
N032302FABA50
|
24/03/2023
|
JASBIR SINGH
|
JASBIR SINGH
|
1218027WL005202
|
00354
|
PUNB0122310
|
3641
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3945
|
HR1218025_290822FTO_35269
|
1218025000NRG23290820220106037
|
N082201D559BB
|
29/08/2022
|
Kalu Ram
|
Kalu Ram
|
1218025WL0001894
|
00349
|
PSIB0000046
|
505
|
07/09/2022
|
A/c Blocked or Frozen
|
3946
|
HR1218026_190123APB_FTO_58770
|
1218026000NRG23160120230219446
|
N012301574539
|
19/01/2023
|
POLA RAM
|
POLA RAM
|
1218026WL0004078
|
00108
|
UTIB0FCCB01
|
2317
|
04/02/2023
|
Aadhaar Number not Mapped to Account Number
|
3947
|
HR1218026_180722FTO_22367
|
1218026000NRG23180720220056627
|
N072201CE9E4C
|
18/07/2022
|
RAMBHA
|
RAMBHA
|
1218026WL0000970
|
00154
|
PUNB0HGB001
|
2317
|
26/07/2022
|
No Such Account
|
3948
|
HR1218026_210323APB_FTO_66834
|
1218026000NRG23210320230279941
|
N03230209F47F
|
21/03/2023
|
MAYA DEVI
|
MAYA DEVI
|
1218026WL005061
|
00089
|
CBIN0282553
|
1324
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3949
|
HR1218026_310323APB_FTO_69669
|
1218026000NRG23310320230298817
|
N0423001FEFA2
|
31/03/2023
|
JAI SINGH
|
JAI SINGH
|
1218026WL005415
|
00154
|
PUNB0HGB001
|
331
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3950
|
HR1218026_310822FTO_35686
|
1218026000NRG23310820220109546
|
N08220204E132
|
31/08/2022
|
VINO
|
VINO
|
1218026WL0001940
|
00089
|
CBIN0281515
|
4634
|
27/10/2022
|
No Such Account
|
3951
|
HR1218026_060522FTO_6048
|
1218026019NRG22050520220356840
|
N05220069F571
|
06/05/2022
|
KAVIT
|
KAVIT
|
1218026WL0005874
|
00089
|
CBIN0281515
|
1236
|
17/05/2022
|
No Such Account
|
3952
|
HR1218027_050922APB_FTO_37064
|
1218027000NRG23050920220121034
|
N09220047A0F3
|
05/09/2022
|
RAM PHAL
|
RAM PHAL
|
1218027WL0002115
|
00354
|
PUNB0122310
|
662
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3953
|
HR1218027_050922APB_FTO_37064
|
1218027000NRG23050920220121036
|
N09220047A0EF
|
05/09/2022
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
1218027WL0002115
|
00108
|
UTIB0FCCB01
|
3310
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3954
|
HR1218027_050922APB_FTO_37064
|
1218027000NRG23050920220121038
|
N09220047A0FB
|
05/09/2022
|
SHILA KAUR
|
SHILA KAUR
|
1218027WL0002115
|
00354
|
PUNB0221400
|
3310
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3955
|
HR1218027_050922APB_FTO_37064
|
1218027000NRG23050920220121046
|
N09220047A0F7
|
05/09/2022
|
Biker Singh
|
Biker Singh
|
1218027WL0002115
|
00354
|
PUNB0122310
|
3310
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3956
|
HR1218027_071022APB_FTO_45125
|
1218027000NRG23071020220186364
|
N102200B23526
|
07/10/2022
|
MAHENDER KAUR
|
MAHENDER KAUR
|
1218027WL0003035
|
00354
|
PUNB0069310
|
2979
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3957
|
HR1218027_250522APB_FTO_9361
|
1218027000NRG23250520220016912
|
N052202602BFB
|
25/05/2022
|
MAJOR
|
MAJOR
|
1218027WL0000259
|
00108
|
UTIB0FCCB01
|
2317
|
31/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3958
|
HR1218027_250722APB_FTO_24892
|
1218027000NRG23250720220062544
|
N0722025BB048
|
25/07/2022
|
SATGURU SINGH
|
SATGURU SINGH
|
1218027WL0001115
|
00354
|
PUNB0221400
|
2648
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3959
|
HR1218027_250722APB_FTO_24892
|
1218027000NRG23250720220062547
|
N0722025BB047
|
25/07/2022
|
Biker Singh
|
Biker Singh
|
1218027WL0001115
|
00354
|
PUNB0122310
|
2648
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3960
|
HR1218026_280722FTO_26315
|
1218026000NRG23280720220067720
|
N072202958646
|
28/07/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
1218026WL0001219
|
00089
|
CBIN0281515
|
4634
|
03/08/2022
|
No Such Account
|
3961
|
HR1218027_150323APB_FTO_65293
|
1218027000NRG23150320230266718
|
N0323023BF1BC
|
15/03/2023
|
JASPAL KAUR
|
JASPAL KAUR
|
1218027WL004871
|
00468
|
UBIN0569658
|
1666
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
3962
|
HR1218027_150323APB_FTO_65328
|
1218027000NRG23150320230267918
|
N032302398361
|
15/03/2023
|
PAPPU RAM
|
PAPPU RAM
|
1218027WL004884
|
00354
|
PUNB0045200
|
1655
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3963
|
HR1218026_141122FTO_49886
|
1218026000NRG23121120220207835
|
N112200F867A6
|
14/11/2022
|
SUMITRA RANI
|
SUMITRA RANI
|
1218026WL0003641
|
00051
|
MAHB0001900
|
662
|
25/11/2022
|
No Such Account
|
3964
|
HR1218026_141122FTO_49886
|
1218026000NRG23121120220207837
|
N112200F867A9
|
14/11/2022
|
SUGNA DEVI
|
SUGNA DEVI
|
1218026WL0003642
|
00154
|
PUNB0HGB001
|
331
|
25/11/2022
|
No Such Account
|
3965
|
HR1218026_141122FTO_49886
|
1218026000NRG23121120220207840
|
N112200F867B3
|
14/11/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
1218026WL0003644
|
00415
|
SBIN0016244
|
2979
|
25/11/2022
|
No Such Account
|
3966
|
HR1218027_191022APB_FTO_47224
|
1218027000NRG23191020220197570
|
N1022016292BA
|
19/10/2022
|
GYAN KAUR
|
GYAN KAUR
|
1218027WL0003253
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3967
|
HR1218027_191022APB_FTO_47224
|
1218027000NRG23191020220197571
|
N1022016292B3
|
19/10/2022
|
BIRO BAI
|
BIRO BAI
|
1218027WL0003253
|
00415
|
SBIN0002365
|
2107
|
13/12/2022
|
DBFL
|
3968
|
HR1218027_191022APB_FTO_47224
|
1218027000NRG23191020220197573
|
N1022016292BD
|
19/10/2022
|
GYANI RAM
|
GYANI RAM
|
1218027WL0003253
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3969
|
HR1218027_191022APB_FTO_47224
|
1218027000NRG23191020220197575
|
N1022016292BC
|
19/10/2022
|
RAMU
|
RAMU
|
1218027WL0003253
|
00154
|
PUNB0HGB001
|
602
|
13/12/2022
|
DBFL
|
3970
|
HR1218027_191022APB_FTO_47224
|
1218027000NRG23191020220197576
|
N1022016292B6
|
19/10/2022
|
LAKH RAJ
|
LAKH RAJ
|
1218027WL0003253
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
3971
|
HR1218027_191022APB_FTO_47224
|
1218027000NRG23191020220197577
|
N1022016292B8
|
19/10/2022
|
BIMLA BAI
|
BIMLA BAI
|
1218027WL0003253
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
3972
|
HR1218027_191022APB_FTO_47224
|
1218027000NRG23191020220197583
|
N1022016292B9
|
19/10/2022
|
BHAJAN LAL
|
BHAJAN LAL
|
1218027WL0003253
|
00154
|
PUNB0HGB001
|
1204
|
13/12/2022
|
DBFL
|
3973
|
HR1218027_191022APB_FTO_47224
|
1218027000NRG23191020220197584
|
N1022016292B5
|
19/10/2022
|
RAJ RANI
|
RAJ RANI
|
1218027WL0003253
|
00468
|
UBIN0569658
|
1204
|
13/12/2022
|
DBFL
|
3974
|
HR1218027_191022APB_FTO_47224
|
1218027000NRG23191020220197588
|
N1022016292B4
|
19/10/2022
|
SARJIT
|
SARJIT
|
1218027WL0003253
|
00468
|
UBIN0569658
|
2107
|
13/12/2022
|
DBFL
|
3975
|
HR1218027_200522APB_FTO_8523
|
1218027000NRG23200520220015122
|
N0522020F1578
|
20/05/2022
|
AJAY KUMAR
|
AJAY KUMAR
|
1218027WL0000227
|
00468
|
UBIN0569658
|
604
|
27/05/2022
|
A/c Blocked or Frozen
|
3976
|
HR1218027_200722APB_FTO_23283
|
1218027000NRG23200720220058929
|
N0722020C91B9
|
20/07/2022
|
BALRAJ SINGH
|
BALRAJ SINGH
|
1218027WL0001018
|
00154
|
PUNB0HGB001
|
3310
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3977
|
HR1218027_201022APB_FTO_47344
|
1218027000NRG23201020220197953
|
N1022016291B6
|
20/10/2022
|
Laxman
|
Laxman
|
1218027WL0003259
|
00415
|
SBIN0007573
|
3310
|
13/12/2022
|
DBFL
|
3978
|
HR1218027_201022APB_FTO_47344
|
1218027000NRG23201020220197954
|
N1022016291C7
|
20/10/2022
|
Bhagwani Bai
|
Bhagwani Bai
|
1218027WL0003259
|
00415
|
SBIN0007573
|
3310
|
13/12/2022
|
DBFL
|
3979
|
HR1218027_201022APB_FTO_47344
|
1218027000NRG23201020220197955
|
N1022016291B8
|
20/10/2022
|
Kalo Bai
|
Kalo Bai
|
1218027WL0003259
|
00415
|
SBIN0007573
|
3310
|
13/12/2022
|
DBFL
|
3980
|
HR1218027_201022APB_FTO_47344
|
1218027000NRG23201020220197959
|
N1022016291CC
|
20/10/2022
|
RAM CHAND
|
RAM CHAND
|
1218027WL0003259
|
00415
|
SBIN0007573
|
3310
|
13/12/2022
|
DBFL
|
3981
|
HR1218027_201022APB_FTO_47344
|
1218027000NRG23201020220197961
|
N1022016291CB
|
20/10/2022
|
Ramnath
|
Ramnath
|
1218027WL0003259
|
00415
|
SBIN0007573
|
2648
|
13/12/2022
|
DBFL
|
3982
|
HR1218027_201022APB_FTO_47344
|
1218027000NRG23201020220197963
|
N1022016291BB
|
20/10/2022
|
Kalo Bai
|
Kalo Bai
|
1218027WL0003259
|
00415
|
SBIN0007573
|
3310
|
13/12/2022
|
DBFL
|
3983
|
HR1218023_160323APB_FTO_65394
|
1215006000NRG23160320230224568
|
N032300E0ACA1
|
16/03/2023
|
SUDESH
|
SUDESH
|
1215006WL004130
|
00154
|
PUNB0HGB001
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3984
|
HR1218021_240522FTO_9151
|
1218021000NRG23240520220015955
|
N05220234B8FF
|
24/05/2022
|
SONIA
|
SONIA
|
1218021WL0000246
|
00154
|
PUNB0HGB001
|
2317
|
30/05/2022
|
Account closed
|
3985
|
HR1218023_030622FTO_11168
|
1218023000NRG23030620220029058
|
N0622006568AE
|
03/06/2022
|
KIRANDEEP
|
KIRANDEEP
|
1218023WL0000432
|
00415
|
SBIN0007573
|
313
|
10/06/2022
|
No Such Account
|
3986
|
HR1218023_120922APB_FTO_38941
|
1218023000NRG23120920220138256
|
N0922009490AA
|
12/09/2022
|
MAAN SINGH
|
MAAN SINGH
|
1218023WL0002343
|
00468
|
UBIN0931551
|
993
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3987
|
HR1218023_130223APB_FTO_61563
|
1218023000NRG23130220230235897
|
N0223006044DF
|
13/02/2023
|
RAJ KUMAR
|
RAJ KUMAR
|
1218023WL004381
|
00108
|
UTIB0FCCB01
|
1324
|
17/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3988
|
HR1218023_130822APB_FTO_31297
|
1218023000NRG23130820220086996
|
N082200E48013
|
13/08/2022
|
MUKESH
|
MUKESH
|
1218023WL0001536
|
00415
|
SBIN0001072
|
3310
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3989
|
HR1218023_240323APB_FTO_67891
|
1218023000NRG23240320230288487
|
N03230268619E
|
24/03/2023
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1218023WL005211
|
00108
|
UTIB0FCCB01
|
2835
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3990
|
HR1218023_300822APB_FTO_35519
|
1218023000NRG23300820220107821
|
N082201EA24A2
|
30/08/2022
|
KRISHANA DEVI
|
KRISHANA DEVI
|
1218023WL0001920
|
00415
|
SBIN0001072
|
2317
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
3991
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354602
|
N04220065E744
|
06/04/2022
|
Harvinder Kaur
|
Harvinder Kaur
|
1218025WL0005450
|
00354
|
PUNB0092700
|
2200
|
30/09/2022
|
DBFL
|
3992
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354624
|
N04220065E725
|
06/04/2022
|
TARSEM SINGH
|
TARSEM SINGH
|
1218025WL0005450
|
00354
|
PUNB0092700
|
220
|
30/09/2022
|
DBFL
|
3993
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354625
|
N04220065E726
|
06/04/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
1218025WL0005450
|
00354
|
PUNB0092700
|
880
|
30/09/2022
|
DBFL
|
3994
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354626
|
N04220065E74D
|
06/04/2022
|
SONU SINGH
|
SONU SINGH
|
1218025WL0005450
|
00354
|
PUNB0092700
|
220
|
30/09/2022
|
DBFL
|
3995
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354627
|
N04220065E74B
|
06/04/2022
|
SHINDERPAL KAUR
|
SHINDERPAL KAUR
|
1218025WL0005450
|
00354
|
PUNB0092700
|
2200
|
30/09/2022
|
DBFL
|
3996
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354630
|
N04220065E751
|
06/04/2022
|
Nanak Singh
|
Nanak Singh
|
1218025WL0005450
|
00354
|
PUNB0092700
|
1980
|
30/09/2022
|
DBFL
|
3997
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354645
|
N04220065E719
|
06/04/2022
|
Jeet Singh
|
Jeet Singh
|
1218025WL0005450
|
00176
|
IDIB000R614
|
220
|
30/09/2022
|
DBFL
|
3998
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354646
|
N04220065E71B
|
06/04/2022
|
AMRITPAL KAUR
|
AMRITPAL KAUR
|
1218025WL0005450
|
00349
|
PSIB0021450
|
2200
|
30/09/2022
|
DBFL
|
3999
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354649
|
N04220065E757
|
06/04/2022
|
Sonu Singh
|
Sonu Singh
|
1218025WL0005450
|
00415
|
SBIN0010730
|
220
|
30/09/2022
|
DBFL
|
4000
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354671
|
N04220065E72A
|
06/04/2022
|
SANTO BAI
|
SANTO BAI
|
1218025WL0005450
|
00354
|
PUNB0092700
|
2200
|
30/09/2022
|
DBFL
|
4001
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354672
|
N04220065E755
|
06/04/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
1218025WL0005450
|
00354
|
PUNB0092700
|
2200
|
30/09/2022
|
DBFL
|
4002
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354680
|
N04220065E747
|
06/04/2022
|
NISHA RANI
|
NISHA RANI
|
1218025WL0005450
|
00354
|
PUNB0092700
|
1760
|
30/09/2022
|
DBFL
|
4003
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354681
|
N04220065E723
|
06/04/2022
|
KIRPAL SINGH
|
KIRPAL SINGH
|
1218025WL0005450
|
00354
|
PUNB0092700
|
660
|
30/09/2022
|
DBFL
|
4004
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354682
|
N04220065E724
|
06/04/2022
|
KIRAN BALA
|
KIRAN BALA
|
1218025WL0005450
|
00354
|
PUNB0092700
|
1980
|
30/09/2022
|
DBFL
|
4005
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354683
|
N04220065E732
|
06/04/2022
|
SAMINDER KAUR
|
SAMINDER KAUR
|
1218025WL0005450
|
00354
|
PUNB0092700
|
220
|
30/09/2022
|
DBFL
|
4006
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354684
|
N04220065E754
|
06/04/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
1218025WL0005450
|
00354
|
PUNB0092700
|
1320
|
30/09/2022
|
DBFL
|
4007
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354685
|
N04220065E736
|
06/04/2022
|
RUJNA KAUR
|
RUJNA KAUR
|
1218025WL0005450
|
00354
|
PUNB0092700
|
2200
|
30/09/2022
|
DBFL
|
4008
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354686
|
N04220065E75E
|
06/04/2022
|
SURPREET SINGH
|
SURPREET SINGH
|
1218025WL0005450
|
00468
|
UBIN0555819
|
2200
|
30/09/2022
|
DBFL
|
4009
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354687
|
N04220065E73A
|
06/04/2022
|
GAGANDEEP SINGH
|
GAGANDEEP SINGH
|
1218025WL0005450
|
00354
|
PUNB0092700
|
660
|
30/09/2022
|
DBFL
|
4010
|
HR1218025_060422FTO_1243
|
1218025000NRG22310320220354706
|
N04220065E72B
|
06/04/2022
|
PAPI
|
PAPI
|
1218025WL0005450
|
00354
|
PUNB0092700
|
1320
|
30/09/2022
|
DBFL
|
4011
|
HR1218027_220422APB_FTO_4393
|
1218027000NRG23220420220001824
|
N04220133DEFC
|
22/04/2022
|
MITHU SINGH
|
MITHU SINGH
|
1218027WL000056
|
00354
|
PUNB0122310
|
4634
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4012
|
HR1218027_220422APB_FTO_4393
|
1218027000NRG23220420220001829
|
N04220133DEFF
|
22/04/2022
|
JEET SINGH
|
JEET SINGH
|
1218027WL000056
|
00354
|
PUNB0122310
|
3310
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4013
|
HR1218025_290922APB_FTO_43209
|
1218025000NRG23290920220173757
|
N102200193640
|
29/09/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1218025WL0002870
|
00349
|
PSIB0000046
|
1986
|
27/10/2022
|
KYC Documents Pending
|
4014
|
HR1218025_290922APB_FTO_43209
|
1218025000NRG23290920220173780
|
N102200193672
|
29/09/2022
|
Balvir Singh
|
Balvir Singh
|
1218025WL0002870
|
00349
|
PSIB0000046
|
1986
|
27/10/2022
|
KYC Documents Pending
|
4015
|
HR1218025_290922APB_FTO_43209
|
1218025000NRG23290920220173809
|
N10220019360D
|
29/09/2022
|
Bikar Singh
|
Bikar Singh
|
1218025WL0002870
|
00349
|
PSIB0000046
|
331
|
27/10/2022
|
KYC Documents Pending
|
4016
|
HR1218026_260422FTO_4686
|
1218026000NRG22260420220356378
|
N0422018DCEC5
|
26/04/2022
|
AJAY SING
|
AJAY SING
|
1218026WL0005723
|
00089
|
CBIN0282553
|
2835
|
13/05/2022
|
No Such Account
|
4017
|
HR1218026_260422FTO_4686
|
1218026000NRG22260420220356379
|
N0422018DCEC7
|
26/04/2022
|
SATPAL SIN
|
SATPAL SIN
|
1218026WL0005724
|
00154
|
PUNB0HGB001
|
2520
|
13/05/2022
|
No Such Account
|
4018
|
HR1218026_010822APB_FTO_27390
|
1218026000NRG23010820220070485
|
N082200182863
|
01/08/2022
|
SANTRO
|
SANTRO
|
1218026WL0001276
|
00154
|
PUNB0HGB001
|
1655
|
10/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4019
|
HR1218025_060922APB_FTO_37454
|
1218025000NRG23060920220122664
|
N092200458BF3
|
06/09/2022
|
Bimla devi
|
Bimla devi
|
1218025WL0002131
|
00415
|
SBIN0051227
|
1878
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4020
|
HR1218025_060922APB_FTO_37454
|
1218025000NRG23060920220122667
|
N092200458BDD
|
06/09/2022
|
SONA BAI
|
SONA BAI
|
1218025WL0002131
|
00415
|
SBIN0010730
|
1252
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4021
|
HR1218028_120922APB_FTO_38913
|
1218025000NRG23120920220138039
|
N09220098A2D8
|
12/09/2022
|
Paramjeet Kaur
|
Paramjeet Kaur
|
1218025WL0002341
|
00354
|
PUNB0134500
|
1655
|
25/10/2022
|
A/c Blocked or Frozen
|
4022
|
HR1218028_120922APB_FTO_38913
|
1218025000NRG23120920220138177
|
N09220098A306
|
12/09/2022
|
Pramjit
|
Pramjit
|
1218025WL0002341
|
00354
|
PUNB0134500
|
993
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4023
|
HR1218025_120922APB_FTO_38965
|
1218025000NRG23120920220138408
|
N0922009820B0
|
12/09/2022
|
Chamkor Singh
|
Chamkor Singh
|
1218025WL0002346
|
00154
|
PUNB0HGB001
|
2648
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4024
|
HR1218025_120922FTO_38964
|
1218025000NRG23120920220138494
|
N092200981EB8
|
12/09/2022
|
Gurmail Singh
|
Gurmail Singh
|
1218025WL0002346
|
00154
|
PUNB0HGB001
|
2648
|
25/10/2022
|
No Such Account
|
4025
|
HR1218025_120922FTO_38975
|
1218025000NRG23120920220138752
|
N092200981FD6
|
12/09/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
1218025WL0002347
|
00176
|
IDIB000R614
|
2185
|
25/10/2022
|
No Such Account
|
4026
|
HR1218025_120922FTO_38975
|
1218025000NRG23120920220138807
|
N092200981FF6
|
12/09/2022
|
MAKHAN RAM
|
MAKHAN RAM
|
1218025WL0002347
|
00354
|
PUNB0092700
|
2549
|
25/10/2022
|
Account closed
|
4027
|
HR1218025_130622APB_FTO_13208
|
1218025000NRG23130620220043518
|
N06220129E669
|
13/06/2022
|
VEERPAL KOUR
|
VEERPAL KOUR
|
1218025WL0000641
|
00108
|
UTIB0FCCB01
|
894
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4028
|
HR1218025_130622APB_FTO_13208
|
1218025000NRG23130620220043522
|
N06220129E67F
|
13/06/2022
|
SHAMSHER SINGH
|
SHAMSHER SINGH
|
1218025WL0000641
|
00108
|
UTIB0FCCB01
|
894
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4029
|
HR1218028_230622FTO_15894
|
1218026000NRG23230620220048887
|
N062202EC1025
|
23/06/2022
|
CHINDO
|
CHINDO
|
1218026WL0000734
|
00045
|
BARB0FATEHA
|
945
|
29/06/2022
|
No Such Account
|
4030
|
HR1218028_230622FTO_15894
|
1218026000NRG23230620220048890
|
N062202EC1026
|
23/06/2022
|
KAMLA BAI
|
KAMLA BAI
|
1218026WL0000734
|
00045
|
BARB0FATEHA
|
630
|
29/06/2022
|
No Such Account
|
4031
|
HR1218028_230622FTO_15894
|
1218026000NRG23230620220048961
|
N062202EC105F
|
23/06/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218026WL0000734
|
00468
|
UBIN0535478
|
1575
|
29/06/2022
|
No Such Account
|
4032
|
HR1218027_120822APB_FTO_31039
|
1218027000NRG23120820220086011
|
N082200DB6D53
|
12/08/2022
|
KAKA SINGH
|
KAKA SINGH
|
1218027WL0001516
|
00354
|
PUNB0122310
|
331
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4033
|
HR1218027_140223APB_FTO_61652
|
1218027000NRG23140220230236562
|
N02230092A6E1
|
14/02/2023
|
KITABO KAUR ALIAS SHAMSHER
|
KITABO KAUR ALIAS SHAMSHER
|
1218027WL004401
|
00045
|
BARB0DBTOHA
|
331
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4034
|
HR1218027_240323APB_FTO_67737
|
1218027000NRG23240320230287850
|
N032302FABA27
|
24/03/2023
|
PAL KAUR
|
PAL KAUR
|
1218027WL005195
|
00354
|
PUNB0122310
|
2648
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4035
|
HR1218027_240323APB_FTO_67737
|
1218027000NRG23240320230287852
|
N032302FABA0E
|
24/03/2023
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1218027WL005195
|
00354
|
PUNB0122310
|
2648
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4036
|
HR1218027_240323APB_FTO_67737
|
1218027000NRG23240320230287857
|
N032302FABA26
|
24/03/2023
|
JAGSIR SINGH
|
JAGSIR SINGH
|
1218027WL005195
|
00354
|
PUNB0122310
|
2648
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4037
|
HR1218027_240323APB_FTO_67737
|
1218027000NRG23240320230287862
|
N032302FABA1C
|
24/03/2023
|
SHILA KAUR
|
SHILA KAUR
|
1218027WL005195
|
00354
|
PUNB0221400
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4038
|
HR1218027_240323APB_FTO_67737
|
1218027000NRG23240320230287868
|
N032302FABA11
|
24/03/2023
|
MANJEET KAUR
|
MANJEET KAUR
|
1218027WL005195
|
00354
|
PUNB0122310
|
2648
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4039
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194293
|
N102201629475
|
19/10/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
992
|
13/12/2022
|
DBFL
|
4040
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194294
|
N102201629421
|
19/10/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
992
|
13/12/2022
|
DBFL
|
4041
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194295
|
N10220162947C
|
19/10/2022
|
BHURI KAUR
|
BHURI KAUR
|
1218027WL0003191
|
00152
|
HDFC0001463
|
2232
|
13/12/2022
|
DBFL
|
4042
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194296
|
N10220162947D
|
19/10/2022
|
RAMFAL SINGH
|
RAMFAL SINGH
|
1218027WL0003191
|
00152
|
HDFC0001463
|
2232
|
13/12/2022
|
DBFL
|
4043
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194297
|
N102201629485
|
19/10/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
1218027WL0003191
|
00415
|
SBIN0002365
|
2232
|
13/12/2022
|
DBFL
|
4044
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194298
|
N102201629459
|
19/10/2022
|
JAJ SINGH
|
JAJ SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
4045
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194299
|
N102201629435
|
19/10/2022
|
KINDER KAUR
|
KINDER KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1488
|
13/12/2022
|
DBFL
|
4046
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194300
|
N102201629427
|
19/10/2022
|
TEJO
|
TEJO
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
4047
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194301
|
N102201629433
|
19/10/2022
|
CHHINDER PAL
|
CHHINDER PAL
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
4048
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194302
|
N1022016293FD
|
19/10/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
4049
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194303
|
N10220162940B
|
19/10/2022
|
MALKEET KAUR
|
MALKEET KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
992
|
13/12/2022
|
DBFL
|
4050
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194304
|
N102201629437
|
19/10/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1240
|
13/12/2022
|
DBFL
|
4051
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194305
|
N102201629406
|
19/10/2022
|
SUKHDEEP KAUR
|
SUKHDEEP KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1240
|
13/12/2022
|
DBFL
|
4052
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194306
|
N102201629482
|
19/10/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
4053
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194307
|
N10220162944F
|
19/10/2022
|
VIJAY
|
VIJAY
|
1218027WL0003191
|
00415
|
SBIN0002365
|
1984
|
13/12/2022
|
DBFL
|
4054
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194308
|
N1022016294A8
|
19/10/2022
|
SONI RANI
|
SONI RANI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
4055
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194309
|
N10220162943E
|
19/10/2022
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1488
|
13/12/2022
|
DBFL
|
4056
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194310
|
N1022016294AA
|
19/10/2022
|
SUKACHAIN SINGH
|
SUKACHAIN SINGH
|
1218027WL0003191
|
00415
|
SBIN0002365
|
1488
|
13/12/2022
|
DBFL
|
4057
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194311
|
N102201629410
|
19/10/2022
|
LEELA SINGH
|
LEELA SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
4058
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194312
|
N102201629419
|
19/10/2022
|
RAJPAL KAUR
|
RAJPAL KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
4059
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194315
|
N102201629426
|
19/10/2022
|
RAMNEEK KAUR
|
RAMNEEK KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
4060
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194316
|
N102201629414
|
19/10/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
4061
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194318
|
N10220162945F
|
19/10/2022
|
Kirna
|
Kirna
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
4062
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194319
|
N10220162944C
|
19/10/2022
|
SEEMA RANI
|
SEEMA RANI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
4063
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194323
|
N10220162941F
|
19/10/2022
|
SALOCHNA
|
SALOCHNA
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
4064
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194324
|
N102201629446
|
19/10/2022
|
MAMTA DEVI
|
MAMTA DEVI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
4065
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194326
|
N102201629458
|
19/10/2022
|
MEENU
|
MEENU
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
4066
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194327
|
N102201629430
|
19/10/2022
|
REKHA
|
REKHA
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
4067
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194328
|
N102201629439
|
19/10/2022
|
RANI
|
RANI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
4068
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194329
|
N102201629465
|
19/10/2022
|
PAMMI KAUR
|
PAMMI KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1984
|
13/12/2022
|
DBFL
|
4069
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220207212
|
N112200A55BAD
|
10/11/2022
|
DATA RAM
|
DATA RAM
|
1218025WL0003590
|
00354
|
PUNB0982200
|
687
|
17/11/2022
|
A/c Blocked or Frozen
|
4070
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220207219
|
N112200A55B5E
|
10/11/2022
|
Chimno Devi
|
Chimno Devi
|
1218025WL0003592
|
00349
|
PSIB0000046
|
2317
|
17/11/2022
|
A/c Blocked or Frozen
|
4071
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220207220
|
N112200A55B54
|
10/11/2022
|
Bhola Singh
|
Bhola Singh
|
1218025WL0003592
|
00349
|
PSIB0000046
|
2979
|
17/11/2022
|
A/c Blocked or Frozen
|
4072
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220207221
|
N112200A55BC0
|
10/11/2022
|
NEKA RAM
|
NEKA RAM
|
1218025WL0003592
|
00349
|
PSIB0000046
|
1986
|
17/11/2022
|
A/c Blocked or Frozen
|
4073
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220207222
|
N112200A55BBF
|
10/11/2022
|
NEKA RAM
|
NEKA RAM
|
1218025WL0003592
|
00349
|
PSIB0000046
|
1260
|
17/11/2022
|
A/c Blocked or Frozen
|
4074
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220207223
|
N112200A55B59
|
10/11/2022
|
Kalu Ram
|
Kalu Ram
|
1218025WL0003592
|
00349
|
PSIB0000046
|
2648
|
17/11/2022
|
A/c Blocked or Frozen
|
4075
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220207224
|
N112200A55B62
|
10/11/2022
|
Basso Devi
|
Basso Devi
|
1218025WL0003592
|
00349
|
PSIB0000046
|
1260
|
17/11/2022
|
A/c Blocked or Frozen
|
4076
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220207225
|
N112200A55B61
|
10/11/2022
|
Basso Devi
|
Basso Devi
|
1218025WL0003592
|
00349
|
PSIB0000046
|
993
|
17/11/2022
|
A/c Blocked or Frozen
|
4077
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220207226
|
N112200A55B5A
|
10/11/2022
|
Kalu Ram
|
Kalu Ram
|
1218025WL0003592
|
00349
|
PSIB0000046
|
505
|
17/11/2022
|
A/c Blocked or Frozen
|
4078
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220207227
|
N112200A55B55
|
10/11/2022
|
Bhola Singh
|
Bhola Singh
|
1218025WL0003592
|
00349
|
PSIB0000046
|
303
|
17/11/2022
|
A/c Blocked or Frozen
|
4079
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220207228
|
N112200A55B5F
|
10/11/2022
|
Chimno Devi
|
Chimno Devi
|
1218025WL0003592
|
00349
|
PSIB0000046
|
1986
|
17/11/2022
|
A/c Blocked or Frozen
|
4080
|
HR1218025_101122FTO_49725
|
1218025000NRG23101120220207229
|
N112200A55B60
|
10/11/2022
|
Chimno Devi
|
Chimno Devi
|
1218025WL0003592
|
00349
|
PSIB0000046
|
505
|
17/11/2022
|
A/c Blocked or Frozen
|
4081
|
HR1218028_190123FTO_58878
|
1218025000NRG23190120230221958
|
N01230158B2E3
|
19/01/2023
|
Oma
|
Oma
|
1218025WL0004117
|
00415
|
SBIN0011866
|
331
|
04/02/2023
|
No Such Account
|
4082
|
HR1218028_250922APB_FTO_42265
|
1218025000NRG23250920220164650
|
N0922015ED67D
|
25/09/2022
|
PRAKASH RANI
|
PRAKASH RANI
|
1218025WL0002720
|
00354
|
PUNB0134500
|
993
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4083
|
HR1218028_250922APB_FTO_42265
|
1218025000NRG23250920220164690
|
N0922015ED640
|
25/09/2022
|
Krishna lal
|
Krishna lal
|
1218025WL0002720
|
00354
|
PUNB0134500
|
993
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4084
|
HR1218025_310323APB_FTO_69717
|
1218025000NRG23310320230299341
|
N0423002CC708
|
31/03/2023
|
BALWINDER KAUR
|
BALWINDER KAUR
|
1218025WL005430
|
00349
|
PSIB0000663
|
2317
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4085
|
HR1218025_310323APB_FTO_69717
|
1218025000NRG23310320230299505
|
N0423002CC732
|
31/03/2023
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1218025WL005430
|
00349
|
PSIB0000663
|
331
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4086
|
HR1218026_170922APB_FTO_40455
|
1218026000NRG23170920220152218
|
N092200FBFB78
|
17/09/2022
|
RAM SINGH
|
RAM SINGH
|
1218026WL0002554
|
00051
|
MAHB0001900
|
4634
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4087
|
HR1218026_181022APB_FTO_46949
|
1218026000NRG23171020220194718
|
N1022010924EE
|
18/10/2022
|
KULDEEP
|
KULDEEP
|
1218026WL0003203
|
00176
|
IDIB000F010
|
3641
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4088
|
HR1218028_250323APB_FTO_68253
|
1218026000NRG23250320230291947
|
N032302A41409
|
25/03/2023
|
RAMESH CHAND
|
RAMESH CHAND
|
1218026WL005262
|
00154
|
PUNB0HGB001
|
1986
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4089
|
HR1218026_280922APB_FTO_42728
|
1218026000NRG23270920220166278
|
N092201845F9E
|
28/09/2022
|
SHER SINGH
|
SHER SINGH
|
1218026WL0002745
|
00415
|
SBIN0002287
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4090
|
HR1218026_280922APB_FTO_42731
|
1218026000NRG23270920220166361
|
N09220189EABF
|
28/09/2022
|
SUNITA RANI
|
SUNITA RANI
|
1218026WL0002746
|
00354
|
PUNB0779700
|
3972
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4091
|
HR1218025_290622FTO_17102
|
1218025000NRG22090520220356947
|
N0722000B5F5E
|
29/06/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1218025WL0005931
|
00415
|
SBIN0010730
|
1500
|
07/07/2022
|
No Such Account
|
4092
|
HR1218025_290622FTO_17102
|
1218025000NRG22090520220356948
|
N0722000B5F5C
|
29/06/2022
|
RAJENDER
|
RAJENDER
|
1218025WL0005931
|
00415
|
SBIN0010730
|
1500
|
07/07/2022
|
No Such Account
|
4093
|
HR1218025_290622FTO_17102
|
1218025000NRG22090520220356949
|
N0722000B5F5D
|
29/06/2022
|
RAJENDER
|
RAJENDER
|
1218025WL0005932
|
00415
|
SBIN0010730
|
945
|
07/07/2022
|
No Such Account
|
4094
|
HR1218025_081022FTO_45491
|
1218025000NRG23081020220188138
|
N102200845977
|
08/10/2022
|
JASVINDER KAUR
|
JASVINDER KAUR
|
1218025WL0003067
|
00354
|
PUNB0092700
|
993
|
31/10/2022
|
No Such Account
|
4095
|
HR1218025_150722APB_FTO_21514
|
1218025000NRG23150720220054129
|
N07220197A4BD
|
15/07/2022
|
Balbir
|
Balbir
|
1218025WL0000898
|
00349
|
PSIB0000663
|
993
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4096
|
HR1218025_150922FTO_40013
|
1218025000NRG23150920220146963
|
N092200C6D014
|
15/09/2022
|
GHOLU RAM
|
GHOLU RAM
|
1218025WL0002491
|
00154
|
PUNB0HGB001
|
2648
|
26/10/2022
|
No Such Account
|
4097
|
HR1218025_150922FTO_40013
|
1218025000NRG23150920220146997
|
N092200C6CFF0
|
15/09/2022
|
SANDIP
|
SANDIP
|
1218025WL0002491
|
00176
|
IDIB000R614
|
2648
|
26/10/2022
|
No Such Account
|
4098
|
HR1218025_211022APB_FTO_47574
|
1218025000NRG23211020220199216
|
N1022014F078C
|
21/10/2022
|
HARDEEP KAUR
|
HARDEEP KAUR
|
1218025WL0003284
|
00354
|
PUNB0092700
|
1324
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4099
|
HR1218025_220922APB_FTO_41768
|
1218025000NRG23220920220161026
|
N0922013449C8
|
22/09/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
1218025WL0002687
|
00089
|
CBIN0283578
|
2648
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4100
|
HR1218026_121222FTO_53064
|
1218026000NRG23091220220210321
|
N122201E5967A
|
12/12/2022
|
RICHPAL
|
RICHPAL
|
1218026WL0003865
|
00415
|
SBIN0016244
|
1655
|
30/12/2022
|
No Such Account
|
4101
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041798
|
N0622014E7EFB
|
10/06/2022
|
JAMNA BAI
|
JAMNA BAI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4102
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041800
|
N0622014E7EF7
|
10/06/2022
|
CAMELI
|
CAMELI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4103
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041802
|
N0622014E7E9B
|
10/06/2022
|
SHANTI DEVI
|
SHANTI DEVI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2979
|
30/09/2022
|
DBFL
|
4104
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041803
|
N0622014E7E96
|
10/06/2022
|
DARSHAN KUMAR
|
DARSHAN KUMAR
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4105
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041804
|
N0622014E7E90
|
10/06/2022
|
MAYA
|
MAYA
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4106
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041805
|
N0622014E7E9A
|
10/06/2022
|
KANHIYA LAL
|
KANHIYA LAL
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4107
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041807
|
N0622014E7ECB
|
10/06/2022
|
BHAJAN KAUR
|
BHAJAN KAUR
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4108
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041809
|
N0622014E7EBC
|
10/06/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4109
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041810
|
N0622014E7EC9
|
10/06/2022
|
JAMNA DEVI
|
JAMNA DEVI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4110
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041812
|
N0622014E7E8E
|
10/06/2022
|
OM PARKASH
|
OM PARKASH
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4111
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041813
|
N0622014E7EA8
|
10/06/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2979
|
30/09/2022
|
DBFL
|
4112
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041814
|
N0622014E7EF0
|
10/06/2022
|
SEVA SINGH
|
SEVA SINGH
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4113
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041816
|
N0622014E7EF1
|
10/06/2022
|
RAM SINGH
|
RAM SINGH
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4114
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041818
|
N0622014E7EE8
|
10/06/2022
|
JAGMAL
|
JAGMAL
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2648
|
30/09/2022
|
DBFL
|
4115
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041819
|
N0622014E7ED0
|
10/06/2022
|
VINOD
|
VINOD
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4116
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041821
|
N0622014E7EC8
|
10/06/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4117
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041823
|
N0622014E7EB3
|
10/06/2022
|
BALWANT
|
BALWANT
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4118
|
HR1218024_130123APB_FTO_57814
|
1218024000NRG23130120230217467
|
N012300FA7A06
|
13/01/2023
|
SUMAN
|
SUMAN
|
1218024WL0004053
|
00354
|
PUNB0135400
|
2648
|
21/01/2023
|
Aadhaar Number not Mapped to Account Number
|
4119
|
HR1218024_270522FTO_9685
|
1218024000NRG23270520220018349
|
N05220329ED9A
|
27/05/2022
|
OMPARKASH
|
OMPARKASH
|
1218024WL0000280
|
00415
|
SBIN0050739
|
993
|
04/06/2022
|
A/c Blocked or Frozen
|
4120
|
HR1218024_270522FTO_9685
|
1218024000NRG23270520220018350
|
N05220329EDA2
|
27/05/2022
|
REKHA
|
REKHA
|
1218024WL0000280
|
00415
|
SBIN0050739
|
993
|
04/06/2022
|
A/c Blocked or Frozen
|
4121
|
HR1218024_290822APB_FTO_35350
|
1218024000NRG23290820220106347
|
N082201D36CE4
|
29/08/2022
|
KALAWATI
|
KALAWATI
|
1218024WL0001903
|
00415
|
SBIN0004508
|
1324
|
07/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4122
|
HR1218025_070622APB_FTO_11781
|
1218025000NRG23070620220035907
|
N0622009E8C53
|
07/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1218025WL0000529
|
00154
|
PUNB0HGB001
|
610
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4123
|
HR1218025_070622APB_FTO_11781
|
1218025000NRG23070620220036012
|
N0622009E8C48
|
07/06/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1218025WL0000529
|
00468
|
UBIN0555819
|
1220
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4124
|
HR1218025_080622APB_FTO_12448
|
1218025000NRG23080620220039717
|
N062200B09C6E
|
08/06/2022
|
Murti Kaur
|
Murti Kaur
|
1218025WL0000589
|
00349
|
PSIB0000046
|
3310
|
14/06/2022
|
KYC Documents Pending
|
4125
|
HR1218025_080622APB_FTO_12448
|
1218025000NRG23080620220039724
|
N062200B09CA4
|
08/06/2022
|
GURBACHAN
|
GURBACHAN
|
1218025WL0000589
|
00176
|
IDIB000R614
|
3972
|
14/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4126
|
HR1218026_111122FTO_49830
|
1218026000NRG23111120220207237
|
N112200F86758
|
11/11/2022
|
SUDHIR
|
SUDHIR
|
1218026WL0003600
|
00415
|
SBIN0002287
|
662
|
25/11/2022
|
No Such Account
|
4127
|
HR1218026_111122FTO_49830
|
1218026000NRG23111120220207476
|
N112200F86757
|
11/11/2022
|
PREM SINGH
|
PREM SINGH
|
1218026WL0003612
|
00415
|
SBIN0002287
|
2317
|
25/11/2022
|
No Such Account
|
4128
|
HR1218026_140622FTO_13390
|
1218026000NRG23140620220044190
|
N062201506856
|
14/06/2022
|
KAJAL
|
KAJAL
|
1218026WL0000647
|
00415
|
SBIN0002287
|
1986
|
30/09/2022
|
DBFL
|
4129
|
HR1218027_150123APB_FTO_58026
|
1218027000NRG23150120230218838
|
N02230092AA6B
|
15/01/2023
|
JANTA
|
JANTA
|
1218027WL0004067
|
00154
|
PUNB0HGB001
|
1655
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4130
|
HR1218025_280922FTO_43061
|
1218025000NRG23270920220168328
|
N10220018E1F6
|
28/09/2022
|
BHAGWANTI
|
BHAGWANTI
|
1218025WL0002793
|
00349
|
PSIB0000663
|
804
|
31/10/2022
|
Account closed
|
4131
|
HR1218028_310522FTO_10317
|
1218025000NRG23310520220022822
|
N0622001BA2E6
|
31/05/2022
|
NANKI DEVI
|
NANKI DEVI
|
1218025WL0000352
|
00354
|
PUNB0731600
|
1324
|
09/06/2022
|
No Such Account
|
4132
|
HR1218025_310522FTO_10320
|
1218025000NRG23310520220022932
|
N0522032839CD
|
31/05/2022
|
SATVINDER KAUR
|
SATVINDER KAUR
|
1218025WL0000354
|
00354
|
PUNB0092700
|
1200
|
03/06/2022
|
No Such Account
|
4133
|
HR1218025_310522FTO_10320
|
1218025000NRG23310520220023013
|
N0522032839CE
|
31/05/2022
|
BALRAJ SINGH
|
BALRAJ SINGH
|
1218025WL0000354
|
00354
|
PUNB0092700
|
600
|
03/06/2022
|
No Such Account
|
4134
|
HR1218025_310522FTO_10370
|
1218025000NRG23310520220023429
|
N052203283796
|
31/05/2022
|
Dhuni Kaur
|
Dhuni Kaur
|
1218025WL0000363
|
00349
|
PSIB0000046
|
329
|
03/06/2022
|
A/c Blocked or Frozen
|
4135
|
HR1218026_040922APB_FTO_36836
|
1218026000NRG23020920220114959
|
N092200385259
|
04/09/2022
|
BAJRAN
|
BAJRAN
|
1218026WL0002022
|
00089
|
CBIN0281515
|
2317
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4136
|
HR1218026_021022FTO_43939
|
1218026000NRG23021020220180670
|
N1022004A36F2
|
02/10/2022
|
NAREN
|
NAREN
|
1218026WL0002947
|
00468
|
UBIN0535478
|
3641
|
31/10/2022
|
No Such Account
|
4137
|
HR1218026_030822APB_FTO_27924
|
1218026000NRG23030820220074051
|
N082200333C95
|
03/08/2022
|
KASMIR KAUR
|
KASMIR KAUR
|
1218026WL0001333
|
00354
|
PUNB0065300
|
3641
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4138
|
HR1218027_071022FTO_45124
|
1218027000NRG23071020220186427
|
N102200B24DAA
|
07/10/2022
|
BALJINDER SINGH
|
BALJINDER SINGH
|
1218027WL0003035
|
00415
|
SBIN0017079
|
2317
|
31/10/2022
|
Account closed
|
4139
|
HR1218027_201022APB_FTO_47344
|
1218027000NRG23201020220197965
|
N1022016291B7
|
20/10/2022
|
Diwan Chand
|
Diwan Chand
|
1218027WL0003259
|
00415
|
SBIN0007573
|
3310
|
13/12/2022
|
DBFL
|
4140
|
HR1218027_201022APB_FTO_47344
|
1218027000NRG23201020220197966
|
N1022016291C6
|
20/10/2022
|
TARO BAI
|
TARO BAI
|
1218027WL0003259
|
00415
|
SBIN0007573
|
3310
|
13/12/2022
|
DBFL
|
4141
|
HR1218027_201022APB_FTO_47344
|
1218027000NRG23201020220197967
|
N1022016291B5
|
20/10/2022
|
SUNITA BAI
|
SUNITA BAI
|
1218027WL0003259
|
00415
|
SBIN0007573
|
3310
|
13/12/2022
|
DBFL
|
4142
|
HR1218026_010822APB_FTO_27390
|
1218026000NRG23010820220070530
|
N082200182827
|
01/08/2022
|
BAJRANG
|
BAJRANG
|
1218026WL0001276
|
00089
|
CBIN0281515
|
2648
|
10/08/2022
|
Account closed
|
4143
|
HR1218028_070622APB_FTO_11761
|
1218026000NRG23070620220035485
|
N062200A1ED14
|
07/06/2022
|
HAWA SINGH
|
HAWA SINGH
|
1218026WL0000517
|
00108
|
UTIB0FCCB01
|
252
|
11/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4144
|
HR1218027_041022APB_FTO_44351
|
1218027000NRG23021020220180502
|
N1022004B3F5A
|
04/10/2022
|
CHAND SINGH
|
CHAND SINGH
|
1218027WL0002946
|
00354
|
PUNB0122310
|
1655
|
27/10/2022
|
Account closed
|
4145
|
HR1218027_041022APB_FTO_44351
|
1218027000NRG23021020220180576
|
N1022004B3F69
|
04/10/2022
|
SALCHANA KAUR
|
SALCHANA KAUR
|
1218027WL0002946
|
00354
|
PUNB0221400
|
2648
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4146
|
HR1218027_030622FTO_11077
|
1218027000NRG23030620220029790
|
N06220055DC0E
|
03/06/2022
|
RANO
|
RANO
|
1218027WL0000443
|
00154
|
PUNB0HGB001
|
2317
|
09/06/2022
|
Account closed
|
4147
|
HR1218027_190323APB_FTO_66361
|
1218027000NRG23190320230277457
|
N0323023A9476
|
19/03/2023
|
MADAN LAL
|
MADAN LAL
|
1218027WL005008
|
00354
|
PUNB0122310
|
662
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4148
|
HR1218027_190323APB_FTO_66361
|
1218027000NRG23190320230277538
|
N0323023A9475
|
19/03/2023
|
MAYA DEVI
|
MAYA DEVI
|
1218027WL005008
|
00354
|
PUNB0122310
|
2979
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4149
|
HR1218027_190323APB_FTO_66361
|
1218027000NRG23190320230277638
|
N0323023A946C
|
19/03/2023
|
SURJABHAN
|
SURJABHAN
|
1218027WL005008
|
00354
|
PUNB0221400
|
2979
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4150
|
HR1218027_260922APB_FTO_42302
|
1218027000NRG23260920220165142
|
N102200193014
|
26/09/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
1218027WL0002726
|
00354
|
PUNB0122310
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4151
|
HR1218027_300722APB_FTO_26990
|
1218027000NRG23280720220066626
|
N072202C3BAC4
|
30/07/2022
|
KUNDAN SINGH
|
KUNDAN SINGH
|
1218027WL0001195
|
00354
|
PUNB0122310
|
1655
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4152
|
HR1218027_300722APB_FTO_26963
|
1218027000NRG23280720220066685
|
N072202C3B9EE
|
30/07/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1218027WL0001196
|
00468
|
UBIN0569658
|
993
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4153
|
HR1218027_300722APB_FTO_26978
|
1218027000NRG23300720220070240
|
N072202C3BA51
|
30/07/2022
|
JANTA
|
JANTA
|
1218027WL0001259
|
00154
|
PUNB0HGB001
|
2317
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4154
|
HR1218025_140323APB_FTO_63851
|
1218025000NRG23140320230248271
|
N0323007B94DB
|
14/03/2023
|
JASPREET KAUR
|
JASPREET KAUR
|
1218025WL004707
|
00154
|
PUNB0HGB001
|
1324
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4155
|
HR1218025_191022APB_FTO_47125
|
1218025000NRG23191020220196750
|
N10220122D176
|
19/10/2022
|
GORA SINGH
|
GORA SINGH
|
1218025WL0003240
|
00154
|
PUNB0HGB001
|
2648
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4156
|
HR1218025_290323APB_FTO_69057
|
1218025000NRG23290320230296895
|
N0323031BC9D6
|
29/03/2023
|
Charanjit Kaur
|
Charanjit Kaur
|
1218025WL005364
|
00349
|
PSIB0000046
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4157
|
HR1218025_290323APB_FTO_69057
|
1218025000NRG23290320230296965
|
N0323031BC9D9
|
29/03/2023
|
Naik
|
Naik
|
1218025WL005364
|
00349
|
PSIB0000046
|
331
|
05/04/2023
|
KYC Documents Pending
|
4158
|
HR1218025_290323APB_FTO_69057
|
1218025000NRG23290320230297005
|
N0323031BC9C0
|
29/03/2023
|
Golo
|
Golo
|
1218025WL005364
|
00349
|
PSIB0000046
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4159
|
HR1218025_290323APB_FTO_69057
|
1218025000NRG23290320230297020
|
N0323031BC9DB
|
29/03/2023
|
SANTOSH RANI
|
SANTOSH RANI
|
1218025WL005364
|
00349
|
PSIB0000046
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4160
|
HR1218028_290422APB_FTO_5307
|
1218025000NRG23290420220003796
|
N042201C6B99E
|
29/04/2022
|
Parkash Rani
|
Parkash Rani
|
1218025WL000089
|
00354
|
PUNB0134500
|
600
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4161
|
HR1218026_140323FTO_64263
|
1218026000NRG23140320230253720
|
N032300C6CB45
|
14/03/2023
|
JAGDEEP
|
JAGDEEP
|
1218026WL004753
|
00415
|
SBIN0002287
|
1324
|
05/04/2023
|
Account closed
|
4162
|
HR1218026_141122FTO_49886
|
1218026000NRG23121120220207842
|
N112200F867AC
|
14/11/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
1218026WL0003646
|
00154
|
PUNB0HGB001
|
3310
|
25/11/2022
|
No Such Account
|
4163
|
HR1218026_141122FTO_49886
|
1218026000NRG23121120220207843
|
N112200F867AA
|
14/11/2022
|
RAJENDER
|
RAJENDER
|
1218026WL0003647
|
00154
|
PUNB0HGB001
|
1324
|
25/11/2022
|
No Such Account
|
4164
|
HR1218026_141122FTO_49886
|
1218026000NRG23121120220207844
|
N112200F867A8
|
14/11/2022
|
RAJ BALA
|
RAJ BALA
|
1218026WL0003648
|
00154
|
PUNB0HGB001
|
1655
|
25/11/2022
|
No Such Account
|
4165
|
HR1218026_141122FTO_49886
|
1218026000NRG23121120220207855
|
N112200F867AF
|
14/11/2022
|
OM PARKASH
|
OM PARKASH
|
1218026WL0003654
|
00154
|
PUNB0HGB001
|
1324
|
25/11/2022
|
No Such Account
|
4166
|
HR1218026_141122FTO_49886
|
1218026000NRG23121120220207856
|
N112200F867AE
|
14/11/2022
|
SEEMA RANI
|
SEEMA RANI
|
1218026WL0003654
|
00154
|
PUNB0HGB001
|
4634
|
25/11/2022
|
No Such Account
|
4167
|
HR1218026_190123APB_FTO_58770
|
1218026000NRG23130120230217870
|
N01230157463C
|
19/01/2023
|
MANGAL SINGH
|
MANGAL SINGH
|
1218026WL0004056
|
00051
|
MAHB0001900
|
1324
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4168
|
HR1218026_190123APB_FTO_58770
|
1218026000NRG23130120230217896
|
N01230157459C
|
19/01/2023
|
SHEELO BAI
|
SHEELO BAI
|
1218026WL0004056
|
00108
|
UTIB0FCCB01
|
1655
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4169
|
HR1218027_071022APB_FTO_45125
|
1218027000NRG23071020220186398
|
N102200B23528
|
07/10/2022
|
GULAB KAUR
|
GULAB KAUR
|
1218027WL0003035
|
00354
|
PUNB0769800
|
2648
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4170
|
HR1218027_071022APB_FTO_45125
|
1218027000NRG23071020220186400
|
N102200B23520
|
07/10/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1218027WL0003035
|
00108
|
UTIB0FCCB01
|
2979
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4171
|
HR1218027_071022APB_FTO_45125
|
1218027000NRG23071020220186419
|
N102200B23527
|
07/10/2022
|
NARENDER PAL KAUR
|
NARENDER PAL KAUR
|
1218027WL0003035
|
00354
|
PUNB0122310
|
2648
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4172
|
HR1218027_091022APB_FTO_45558
|
1218027000NRG23091020220188861
|
N102200B2357A
|
09/10/2022
|
BALDEV
|
BALDEV
|
1218027WL0003076
|
00154
|
PUNB0HGB001
|
1220
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4173
|
HR1218027_121222FTO_53116
|
1218027000NRG23101220220210337
|
N122201A0BF80
|
12/12/2022
|
NIKKI KAUR
|
NIKKI KAUR
|
1218027WL0003870
|
00691
|
IPOS0000001
|
1986
|
28/12/2022
|
No Such Account
|
4174
|
HR1218027_121222FTO_53116
|
1218027000NRG23101220220210338
|
N122201A0BF81
|
12/12/2022
|
NIKKI KAUR
|
NIKKI KAUR
|
1218027WL0003870
|
00691
|
IPOS0000001
|
331
|
28/12/2022
|
No Such Account
|
4175
|
HR1218027_110223APB_FTO_61528
|
1218027000NRG23110220230235860
|
N03230239ED2D
|
11/02/2023
|
PAL SINGH
|
PAL SINGH
|
1218027WL004375
|
00354
|
PUNB0122310
|
4634
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4176
|
HR1218027_110922APB_FTO_38746
|
1218027000NRG23110920220136790
|
N092200995849
|
11/09/2022
|
BALBIR SINGH
|
BALBIR SINGH
|
1218027WL0002315
|
00354
|
PUNB0769800
|
331
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4177
|
HR1218027_110922APB_FTO_38746
|
1218027000NRG23110920220136791
|
N092200995848
|
11/09/2022
|
GULAB KAUR
|
GULAB KAUR
|
1218027WL0002315
|
00354
|
PUNB0769800
|
3310
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4178
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220197045
|
N102201629330
|
19/10/2022
|
GINDER RAM
|
GINDER RAM
|
1218027WL0003244
|
00468
|
UBIN0569658
|
2107
|
13/12/2022
|
DBFL
|
4179
|
HR1218027_191022APB_FTO_47212
|
1218027000NRG23191020220197086
|
N102201629348
|
19/10/2022
|
GINDRO BAI
|
GINDRO BAI
|
1218027WL0003244
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
4180
|
HR1218025_060422APB_FTO_1275
|
1218025000NRG22310320220353743
|
N04220065DBD5
|
06/04/2022
|
SUMITRA
|
SUMITRA
|
1218025WL0005445
|
00108
|
UTIB0FCCB01
|
1890
|
30/09/2022
|
DBFL
|
4181
|
HR1218025_060422APB_FTO_1275
|
1218025000NRG22310320220353751
|
N04220065DBD0
|
06/04/2022
|
SANTOSH
|
SANTOSH
|
1218025WL0005445
|
00108
|
UTIB0FCCB01
|
1890
|
30/09/2022
|
DBFL
|
4182
|
HR1218025_060422APB_FTO_1275
|
1218025000NRG22310320220353752
|
N04220065DBC3
|
06/04/2022
|
GINNA DEVI
|
GINNA DEVI
|
1218025WL0005445
|
00108
|
UTIB0FCCB01
|
1890
|
30/09/2022
|
DBFL
|
4183
|
HR1218025_060422APB_FTO_1275
|
1218025000NRG22310320220353767
|
N04220065DBDE
|
06/04/2022
|
SEEMA RANI
|
SEEMA RANI
|
1218025WL0005445
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
4184
|
HR1218025_011022FTO_43840
|
1218025000NRG23011020220178679
|
N10220018D816
|
01/10/2022
|
BAJINDER
|
BAJINDER
|
1218025WL0002933
|
00154
|
PUNB0HGB001
|
2317
|
31/10/2022
|
Account closed
|
4185
|
HR1218027_210323APB_FTO_67094
|
1218027000NRG23210320230282430
|
N0323023D8EF9
|
21/03/2023
|
ANIL KUMAR
|
ANIL KUMAR
|
1218027WL005107
|
00468
|
UBIN0569658
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4186
|
HR1218027_210323APB_FTO_67094
|
1218027000NRG23210320230282488
|
N0323023D8EEB
|
21/03/2023
|
SUNITA
|
SUNITA
|
1218027WL005107
|
00468
|
UBIN0569658
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4187
|
HR1218027_210323APB_FTO_67094
|
1218027000NRG23210320230282505
|
N0323023D8EF6
|
21/03/2023
|
JOGINDER KAUR
|
JOGINDER KAUR
|
1218027WL005107
|
00468
|
UBIN0569658
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4188
|
HR1218027_210323APB_FTO_67094
|
1218027000NRG23210320230282525
|
N0323023D8EF1
|
21/03/2023
|
DAULAT RAM
|
DAULAT RAM
|
1218027WL005107
|
00108
|
UTIB0FCCB01
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4189
|
HR1218027_210922APB_FTO_41362
|
1218027000NRG23210920220159570
|
N092201817894
|
21/09/2022
|
PAPU RAM
|
PAPU RAM
|
1218027WL0002668
|
00354
|
PUNB0045200
|
2275
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4190
|
HR1218027_210922APB_FTO_41362
|
1218027000NRG23210920220159580
|
N092201817898
|
21/09/2022
|
BARKHU RAM
|
BARKHU RAM
|
1218027WL0002668
|
00354
|
PUNB0045200
|
2275
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4191
|
HR1218027_040223APB_FTO_61128
|
1218027000NRG23240120230223361
|
N022300927BE1
|
04/02/2023
|
SARUP SINGH
|
SARUP SINGH
|
1218027WL0004145
|
00354
|
PUNB0122310
|
3310
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4192
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355456
|
N042200303ADF
|
01/04/2022
|
JEETO BAI
|
JEETO BAI
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
4193
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355457
|
N042200303AD5
|
01/04/2022
|
RANJHA RAM
|
RANJHA RAM
|
1218027WL0005458
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
4194
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355458
|
N042200303ACA
|
01/04/2022
|
HANSO DEVI
|
HANSO DEVI
|
1218027WL0005458
|
00415
|
SBIN0002365
|
1575
|
30/09/2022
|
DBFL
|
4195
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355462
|
N042200303AD2
|
01/04/2022
|
KRISHNA BAI
|
KRISHNA BAI
|
1218027WL0005458
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
4196
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355463
|
N042200303AD4
|
01/04/2022
|
SANJAN SINGH
|
SANJAN SINGH
|
1218027WL0005458
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
4197
|
HR1218027_010422APB_FTO_120
|
1218027000NRG22310320220355464
|
N042200303AD3
|
01/04/2022
|
PARKASH KAUR
|
PARKASH KAUR
|
1218027WL0005458
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
4198
|
HR1218027_190323APB_FTO_66341
|
1218027000NRG23190320230276417
|
N0323023A888F
|
19/03/2023
|
MAHENDER KAUR
|
MAHENDER KAUR
|
1218027WL005000
|
00354
|
PUNB0069310
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4199
|
HR1218027_190323APB_FTO_66341
|
1218027000NRG23190320230276419
|
N0323023A8887
|
19/03/2023
|
GURJANT SINGH
|
GURJANT SINGH
|
1218027WL005000
|
00354
|
PUNB0122310
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4200
|
HR1218027_190323APB_FTO_66341
|
1218027000NRG23190320230276438
|
N0323023A8890
|
19/03/2023
|
GULAB KAUR
|
GULAB KAUR
|
1218027WL005000
|
00354
|
PUNB0055010
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4201
|
HR1218027_270922APB_FTO_42336
|
1218027000NRG23270920220165307
|
N102200195D4A
|
27/09/2022
|
RAM PHAL
|
RAM PHAL
|
1218027WL0002729
|
00354
|
PUNB0122310
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4202
|
HR1218028_140922APB_FTO_39547
|
1218025000NRG23140920220142537
|
N092200BB3679
|
14/09/2022
|
BEERO
|
BEERO
|
1218025WL0002425
|
00045
|
BARB0FATEHA
|
1986
|
25/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4203
|
HR1218025_210223APB_FTO_62174
|
1218025000NRG23210220230238300
|
N022300C9CA57
|
21/02/2023
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1218025WL004467
|
00108
|
UTIB0FCCB01
|
3972
|
28/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4204
|
HR1218025_210323APB_FTO_67123
|
1218025000NRG23210320230282920
|
N032302287577
|
21/03/2023
|
KRISHAN SINGH
|
KRISHAN SINGH
|
1218025WL005110
|
00415
|
SBIN0010730
|
1890
|
30/03/2023
|
Account closed
|
4205
|
HR1218025_210323APB_FTO_67123
|
1218025000NRG23210320230282954
|
N03230228756A
|
21/03/2023
|
Sonu Singh
|
Sonu Singh
|
1218025WL005110
|
00415
|
SBIN0010730
|
315
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4206
|
HR1218026_100223FTO_61507
|
1218026000NRG22060820220357326
|
N0223009204C8
|
10/02/2023
|
POKHAR RA
|
POKHAR RA
|
1218026WL0006085
|
00415
|
SBIN0001156
|
1575
|
24/02/2023
|
No Such Account
|
4207
|
HR1218026_100223FTO_61507
|
1218026000NRG22060820220357327
|
N0223009204C7
|
10/02/2023
|
SUMAD
|
SUMAD
|
1218026WL0006086
|
00415
|
SBIN0001156
|
2205
|
24/02/2023
|
No Such Account
|
4208
|
HR1218026_100223FTO_61507
|
1218026000NRG22060820220357328
|
N0223009204CA
|
10/02/2023
|
AJAY SIN
|
AJAY SIN
|
1218026WL0006087
|
00415
|
SBIN0001156
|
2520
|
24/02/2023
|
No Such Account
|
4209
|
HR1218026_100223FTO_61507
|
1218026000NRG22060820220357329
|
N0223009204CB
|
10/02/2023
|
AJAY SIN
|
AJAY SIN
|
1218026WL0006087
|
00415
|
SBIN0001156
|
2835
|
24/02/2023
|
No Such Account
|
4210
|
HR1218026_100223FTO_61507
|
1218026000NRG22060820220357331
|
N0223009204C9
|
10/02/2023
|
HARVINDER SING
|
HARVINDER SING
|
1218026WL0006088
|
00415
|
SBIN0001156
|
315
|
24/02/2023
|
No Such Account
|
4211
|
HR1218026_140622FTO_13391
|
1218026000NRG22140620220357163
|
N062201506854
|
14/06/2022
|
LICHHMAN SINGH
|
LICHHMAN SINGH
|
1218026WL0006007
|
00462
|
UCBA0002581
|
3780
|
30/09/2022
|
DBFL
|
4212
|
HR1218026_070622FTO_11770
|
1218026000NRG23060620220034939
|
N062200B8644A
|
07/06/2022
|
KAVIT
|
KAVIT
|
1218026WL0000509
|
00415
|
SBIN0001156
|
1655
|
14/06/2022
|
No Such Account
|
4213
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352689
|
N042200303B7E
|
01/04/2022
|
BANSO DEVI
|
BANSO DEVI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4214
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352690
|
N042200303B64
|
01/04/2022
|
PARVEEN KUMARI
|
PARVEEN KUMARI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4215
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352693
|
N042200303B4E
|
01/04/2022
|
LAJWANTI
|
LAJWANTI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1890
|
30/09/2022
|
DBFL
|
4216
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352695
|
N042200303B72
|
01/04/2022
|
DIWAN CHAND
|
DIWAN CHAND
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4217
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352696
|
N042200303B70
|
01/04/2022
|
SAROJ
|
SAROJ
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4218
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352697
|
N042200303B5A
|
01/04/2022
|
KALANWANTI
|
KALANWANTI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4219
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352698
|
N042200303B5C
|
01/04/2022
|
BIMLA
|
BIMLA
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1890
|
30/09/2022
|
DBFL
|
4220
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352699
|
N042200303B89
|
01/04/2022
|
SUBHASH
|
SUBHASH
|
1218027WL0005436
|
00108
|
UTIB0FCCB01
|
1890
|
30/09/2022
|
DBFL
|
4221
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352700
|
N042200303B75
|
01/04/2022
|
TARA CHAND
|
TARA CHAND
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1260
|
30/09/2022
|
DBFL
|
4222
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352702
|
N042200303B56
|
01/04/2022
|
USHA RANI
|
USHA RANI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1890
|
30/09/2022
|
DBFL
|
4223
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352703
|
N042200303B86
|
01/04/2022
|
CHHINDER KUMAR
|
CHHINDER KUMAR
|
1218027WL0005436
|
00354
|
PUNB0045200
|
945
|
30/09/2022
|
DBFL
|
4224
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352705
|
N042200303B55
|
01/04/2022
|
TAMO BAI
|
TAMO BAI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4225
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352706
|
N042200303B7B
|
01/04/2022
|
HANSO
|
HANSO
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4226
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352707
|
N042200303B69
|
01/04/2022
|
KRISHNA
|
KRISHNA
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1575
|
30/09/2022
|
DBFL
|
4227
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352708
|
N042200303B7A
|
01/04/2022
|
MAJOR
|
MAJOR
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1890
|
30/09/2022
|
DBFL
|
4228
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352710
|
N042200303B6D
|
01/04/2022
|
LAJWANTI
|
LAJWANTI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4229
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352711
|
N042200303B81
|
01/04/2022
|
PREM KUMAR
|
PREM KUMAR
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4230
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354912
|
N04220065E713
|
06/04/2022
|
Meena
|
Meena
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2772
|
30/09/2022
|
DBFL
|
4231
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354917
|
N04220065E6DB
|
06/04/2022
|
Anjali
|
Anjali
|
1218025WL0005453
|
00089
|
CBIN0283578
|
1040
|
30/09/2022
|
DBFL
|
4232
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354920
|
N04220065E707
|
06/04/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1218025WL0005453
|
00089
|
CBIN0283578
|
1386
|
30/09/2022
|
DBFL
|
4233
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354921
|
N04220065E6E0
|
06/04/2022
|
Kuldeep Singh
|
Kuldeep Singh
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2079
|
30/09/2022
|
DBFL
|
4234
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354922
|
N04220065E6DF
|
06/04/2022
|
CHHINDERPAL
|
CHHINDERPAL
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2772
|
30/09/2022
|
DBFL
|
4235
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354924
|
N04220065E715
|
06/04/2022
|
Palvinder
|
Palvinder
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2426
|
30/09/2022
|
DBFL
|
4236
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354925
|
N04220065E6D4
|
06/04/2022
|
Bimla
|
Bimla
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2772
|
30/09/2022
|
DBFL
|
4237
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354928
|
N04220065E6E6
|
06/04/2022
|
Vinod Kumar
|
Vinod Kumar
|
1218025WL0005453
|
00089
|
CBIN0283578
|
346
|
30/09/2022
|
DBFL
|
4238
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354935
|
N04220065E6E4
|
06/04/2022
|
Darshan
|
Darshan
|
1218025WL0005453
|
00089
|
CBIN0283578
|
1386
|
30/09/2022
|
DBFL
|
4239
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354936
|
N04220065E6DD
|
06/04/2022
|
Karmvir
|
Karmvir
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2079
|
30/09/2022
|
DBFL
|
4240
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354937
|
N04220065E6F9
|
06/04/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
1218025WL0005453
|
00089
|
CBIN0283578
|
3118
|
30/09/2022
|
DBFL
|
4241
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354938
|
N04220065E705
|
06/04/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218025WL0005453
|
00089
|
CBIN0283578
|
3118
|
30/09/2022
|
DBFL
|
4242
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354939
|
N04220065E714
|
06/04/2022
|
Satpal Singh
|
Satpal Singh
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2772
|
30/09/2022
|
DBFL
|
4243
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354940
|
N04220065E6E7
|
06/04/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
1218025WL0005453
|
00089
|
CBIN0283578
|
1386
|
30/09/2022
|
DBFL
|
4244
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354944
|
N04220065E703
|
06/04/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
1218025WL0005453
|
00089
|
CBIN0283578
|
2426
|
30/09/2022
|
DBFL
|
4245
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354948
|
N04220065E6E2
|
06/04/2022
|
Jagsir Singh
|
Jagsir Singh
|
1218025WL0005453
|
00089
|
CBIN0283578
|
3118
|
30/09/2022
|
DBFL
|
4246
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354949
|
N04220065E70E
|
06/04/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218025WL0005453
|
00089
|
CBIN0283578
|
3118
|
30/09/2022
|
DBFL
|
4247
|
HR1218025_060422APB_FTO_1251
|
1218025000NRG22310320220354952
|
N04220065E6F6
|
06/04/2022
|
BALWINDER SINGH
|
BALWINDER SINGH
|
1218025WL0005453
|
00089
|
CBIN0283578
|
693
|
30/09/2022
|
DBFL
|
4248
|
HR1218027_220422APB_FTO_4292
|
1218027000NRG23220420220001536
|
N04220133DF12
|
22/04/2022
|
HARJINDER KUMAR
|
HARJINDER KUMAR
|
1218027WL000049
|
00154
|
PUNB0HGB001
|
4634
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4249
|
HR1218027_230323APB_FTO_67562
|
1218027000NRG23230320230287562
|
N032302FABC8A
|
23/03/2023
|
JASBIR SINGH
|
JASBIR SINGH
|
1218027WL005182
|
00468
|
UBIN0540595
|
1998
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4250
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355411
|
N042200303B41
|
01/04/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
4251
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355412
|
N042200303B43
|
01/04/2022
|
MALKITO BAI
|
MALKITO BAI
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
4252
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355413
|
N042200303B2C
|
01/04/2022
|
JAGJEET SINGH
|
JAGJEET SINGH
|
1218027WL0005457
|
00415
|
SBIN0002365
|
945
|
30/09/2022
|
DBFL
|
4253
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355414
|
N042200303AF9
|
01/04/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
4254
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355415
|
N042200303B3B
|
01/04/2022
|
AMAR SINGH
|
AMAR SINGH
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
4255
|
HR1218027_010422FTO_124
|
1218027000NRG22310320220355416
|
N042200303B04
|
01/04/2022
|
SATYA
|
SATYA
|
1218027WL0005457
|
00415
|
SBIN0002365
|
945
|
30/09/2022
|
DBFL
|
4256
|
HR1218027_010422APB_FTO_126
|
1218027000NRG22310320220355417
|
N042200303B36
|
01/04/2022
|
PARAMJEET KAUR
|
PARAMJEET KAUR
|
1218027WL0005457
|
00154
|
PUNB0HGB001
|
945
|
30/09/2022
|
DBFL
|
4257
|
HR1218027_010223APB_FTO_60679
|
1218027000NRG23010220230231081
|
N032302383562
|
01/02/2023
|
NAIB SINGH
|
NAIB SINGH
|
1218027WL0004265
|
00154
|
PUNB0HGB001
|
662
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4258
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355664
|
N04220013A796
|
01/04/2022
|
Jarnail Singh
|
Jarnail Singh
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
4259
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355665
|
N04220013A75D
|
01/04/2022
|
Jasvinder Kaur
|
Jasvinder Kaur
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
4260
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355666
|
N04220013A76A
|
01/04/2022
|
GURTEJ SINGH
|
GURTEJ SINGH
|
1218025WL0005460
|
00468
|
UBIN0555819
|
945
|
30/09/2022
|
DBFL
|
4261
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355667
|
N04220013A780
|
01/04/2022
|
SUKHPREET KAUR
|
SUKHPREET KAUR
|
1218025WL0005460
|
00176
|
IDIB000R614
|
945
|
30/09/2022
|
DBFL
|
4262
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355668
|
N04220013A76D
|
01/04/2022
|
JIWAN SINGH
|
JIWAN SINGH
|
1218025WL0005460
|
00176
|
IDIB000R614
|
630
|
30/09/2022
|
DBFL
|
4263
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355669
|
N04220013A783
|
01/04/2022
|
KIRAN PAL KAUR
|
KIRAN PAL KAUR
|
1218025WL0005460
|
00176
|
IDIB000R614
|
945
|
30/09/2022
|
DBFL
|
4264
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355671
|
N04220013A791
|
01/04/2022
|
Madan Lal
|
Madan Lal
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2520
|
30/09/2022
|
DBFL
|
4265
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355672
|
N04220013A76B
|
01/04/2022
|
MANJU BAI
|
MANJU BAI
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
4266
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355674
|
N04220013A7A3
|
01/04/2022
|
MINDO DEVI
|
MINDO DEVI
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
4267
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355675
|
N04220013A785
|
01/04/2022
|
Nanda Bai
|
Nanda Bai
|
1218025WL0005460
|
00176
|
IDIB000R614
|
315
|
30/09/2022
|
DBFL
|
4268
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355676
|
N04220013A790
|
01/04/2022
|
LACHHAM DASS
|
LACHHAM DASS
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2520
|
30/09/2022
|
DBFL
|
4269
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355677
|
N04220013A757
|
01/04/2022
|
CHARAN KAUR
|
CHARAN KAUR
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2520
|
30/09/2022
|
DBFL
|
4270
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355679
|
N04220013A786
|
01/04/2022
|
Mahinder Singh
|
Mahinder Singh
|
1218025WL0005460
|
00176
|
IDIB000R614
|
315
|
30/09/2022
|
DBFL
|
4271
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355680
|
N04220013A787
|
01/04/2022
|
Manjeet Kaur
|
Manjeet Kaur
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
4272
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355683
|
N04220013A76E
|
01/04/2022
|
GURPREET SINGH
|
GURPREET SINGH
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
4273
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355684
|
N04220013A79E
|
01/04/2022
|
Rana Singh
|
Rana Singh
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2520
|
30/09/2022
|
DBFL
|
4274
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355685
|
N04220013A7B4
|
01/04/2022
|
Tilya Devi
|
Tilya Devi
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2835
|
30/09/2022
|
DBFL
|
4275
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355687
|
N04220013A79D
|
01/04/2022
|
Jile Singh
|
Jile Singh
|
1218025WL0005460
|
00176
|
IDIB000R614
|
1260
|
30/09/2022
|
DBFL
|
4276
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355688
|
N04220013A77F
|
01/04/2022
|
Ram Pati
|
Ram Pati
|
1218025WL0005460
|
00176
|
IDIB000R614
|
1260
|
30/09/2022
|
DBFL
|
4277
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355689
|
N04220013A7B0
|
01/04/2022
|
Nand Lal
|
Nand Lal
|
1218025WL0005460
|
00415
|
SBIN0010730
|
2835
|
30/09/2022
|
DBFL
|
4278
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355690
|
N04220013A7B1
|
01/04/2022
|
PAPPO BAI
|
PAPPO BAI
|
1218025WL0005460
|
00415
|
SBIN0010730
|
2835
|
30/09/2022
|
DBFL
|
4279
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355691
|
N04220013A7A4
|
01/04/2022
|
Balkar
|
Balkar
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2520
|
30/09/2022
|
DBFL
|
4280
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355694
|
N04220013A7A5
|
01/04/2022
|
RAM SINGH
|
RAM SINGH
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2205
|
30/09/2022
|
DBFL
|
4281
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355695
|
N04220013A7AC
|
01/04/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2205
|
30/09/2022
|
DBFL
|
4282
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355696
|
N04220013A78E
|
01/04/2022
|
Harmit Kaur
|
Harmit Kaur
|
1218025WL0005460
|
00176
|
IDIB000R614
|
2520
|
30/09/2022
|
DBFL
|
4283
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355697
|
N04220013A782
|
01/04/2022
|
Preetpal
|
Preetpal
|
1218025WL0005460
|
00176
|
IDIB000R614
|
630
|
30/09/2022
|
DBFL
|
4284
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355698
|
N04220013A7AD
|
01/04/2022
|
Shankar Yadav
|
Shankar Yadav
|
1218025WL0005460
|
00176
|
IDIB000R614
|
315
|
30/09/2022
|
DBFL
|
4285
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355699
|
N04220013A7B5
|
01/04/2022
|
Tara Devi
|
Tara Devi
|
1218025WL0005460
|
00176
|
IDIB000R614
|
315
|
30/09/2022
|
DBFL
|
4286
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355700
|
N04220013A7A0
|
01/04/2022
|
JASVIR SINGH
|
JASVIR SINGH
|
1218025WL0005460
|
00176
|
IDIB000R614
|
315
|
30/09/2022
|
DBFL
|
4287
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355703
|
N04220013A77E
|
01/04/2022
|
Mamu Ram
|
Mamu Ram
|
1218025WL0005460
|
00176
|
IDIB000R614
|
315
|
30/09/2022
|
DBFL
|
4288
|
HR1218027_240323APB_FTO_67859
|
1218027000NRG23240320230288077
|
N032302FABA4E
|
24/03/2023
|
MAYA DEVI
|
MAYA DEVI
|
1218027WL005202
|
00354
|
PUNB0122310
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4289
|
HR1218027_240323APB_FTO_67859
|
1218027000NRG23240320230288100
|
N032302FABA94
|
24/03/2023
|
PAL SINGH
|
PAL SINGH
|
1218027WL005202
|
00354
|
PUNB0221400
|
662
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4290
|
HR1218027_250722APB_FTO_24896
|
1218027000NRG23250720220062588
|
N0722025BB1A1
|
25/07/2022
|
SHILA KAUR
|
SHILA KAUR
|
1218027WL0001120
|
00354
|
PUNB0221400
|
2648
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4291
|
HR1218027_250922APB_FTO_42255
|
1218027000NRG23250920220164123
|
N102200192EFC
|
25/09/2022
|
RANI
|
RANI
|
1218027WL0002718
|
00354
|
PUNB0122310
|
3310
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4292
|
HR1218027_251022FTO_47978
|
1218027000NRG23251020220200433
|
N102201746C16
|
25/10/2022
|
MAYA
|
MAYA
|
1218027WL0003299
|
00154
|
PUNB0HGB001
|
3310
|
01/11/2022
|
No Such Account
|
4293
|
HR1218026_011222FTO_51342
|
1218026000NRG23011220220210045
|
N12220045EA7D
|
01/12/2022
|
SANTRO
|
SANTRO
|
1218026WL0003799
|
00154
|
PUNB0HGB001
|
662
|
16/12/2022
|
No Such Account
|
4294
|
HR1218026_080822FTO_29787
|
1218026000NRG23080820220078697
|
N082200A2FB80
|
08/08/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1218026WL0001432
|
00048
|
BKID0006762
|
993
|
22/08/2022
|
Account closed
|
4295
|
HR1218026_080822FTO_29787
|
1218026000NRG23080820220078873
|
N082200A2FBDA
|
08/08/2022
|
RAMRATI
|
RAMRATI
|
1218026WL0001432
|
00154
|
PUNB0HGB001
|
1324
|
22/08/2022
|
Account closed
|
4296
|
HR1218026_080822FTO_29787
|
1218026000NRG23080820220078882
|
N082200A2FB98
|
08/08/2022
|
KRISHNA RANI
|
KRISHNA RANI
|
1218026WL0001432
|
00154
|
PUNB0HGB001
|
1655
|
22/08/2022
|
No Such Account
|
4297
|
HR1218026_080822FTO_29787
|
1218026000NRG23080820220078903
|
N082200A2FE89
|
08/08/2022
|
HANS RAJ
|
HANS RAJ
|
1218026WL0001432
|
00154
|
PUNB0HGB001
|
1655
|
22/08/2022
|
No Such Account
|
4298
|
HR1218026_200323FTO_66473
|
1218026000NRG23200320230278709
|
N03230209F348
|
20/03/2023
|
RAMES
|
RAMES
|
1218026WL005025
|
00415
|
SBIN0001156
|
662
|
29/03/2023
|
No Such Account
|
4299
|
HR1218026_200323FTO_66473
|
1218026000NRG23200320230278726
|
N03230209F34A
|
20/03/2023
|
KANTA DEV
|
KANTA DEV
|
1218026WL005025
|
00415
|
SBIN0001156
|
2648
|
29/03/2023
|
No Such Account
|
4300
|
HR1218026_200323FTO_66473
|
1218026000NRG23200320230278727
|
N03230209F349
|
20/03/2023
|
SUMA
|
SUMA
|
1218026WL005025
|
00415
|
SBIN0001156
|
2648
|
29/03/2023
|
No Such Account
|
4301
|
HR1218026_220323FTO_67252
|
1218026000NRG23220320230284646
|
N03230288E94E
|
22/03/2023
|
KAVITA DEVI
|
KAVITA DEVI
|
1218026WL005135
|
00354
|
PUNB0650400
|
4303
|
05/04/2023
|
No Such Account
|
4302
|
HR1218026_240822APB_FTO_34081
|
1218026000NRG23240820220099668
|
N082201B47DB5
|
24/08/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
1218026WL0001771
|
00415
|
SBIN0002287
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4303
|
HR1218026_240822FTO_34106
|
1218026000NRG23240820220099928
|
N082201B47DAB
|
24/08/2022
|
KASHMIR SIN
|
KASHMIR SIN
|
1218026WL0001775
|
00415
|
SBIN0001156
|
993
|
27/10/2022
|
No Such Account
|
4304
|
HR1218026_240822FTO_34106
|
1218026000NRG23240820220099929
|
N082201B47DAC
|
24/08/2022
|
PARAMJEET KA
|
PARAMJEET KA
|
1218026WL0001775
|
00415
|
SBIN0001156
|
1324
|
27/10/2022
|
No Such Account
|
4305
|
HR1218026_240822FTO_34106
|
1218026000NRG23240820220099933
|
N082201B47DAD
|
24/08/2022
|
MAHENDER KAU
|
MAHENDER KAU
|
1218026WL0001775
|
00415
|
SBIN0001156
|
1986
|
27/10/2022
|
No Such Account
|
4306
|
HR1218026_240822FTO_34106
|
1218026000NRG23240820220099935
|
N082201B47D76
|
24/08/2022
|
BIML
|
BIML
|
1218026WL0001775
|
00553
|
INDB0000701
|
2317
|
27/10/2022
|
No Such Account
|
4307
|
HR1218026_240822FTO_34106
|
1218026000NRG23240820220099937
|
N082201B47D8A
|
24/08/2022
|
RAMESH CHAND
|
RAMESH CHAND
|
1218026WL0001775
|
00154
|
PUNB0HGB001
|
331
|
27/10/2022
|
Account closed
|
4308
|
HR1218028_250822APB_FTO_34379
|
1218026000NRG23250820220102327
|
N082201A476D2
|
25/08/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
1218026WL0001807
|
00154
|
PUNB0HGB001
|
993
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4309
|
HR1218028_250822APB_FTO_34379
|
1218026000NRG23250820220102331
|
N082201A476BE
|
25/08/2022
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
1218026WL0001807
|
00154
|
PUNB0HGB001
|
662
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4310
|
HR1218026_270323APB_FTO_68427
|
1218026000NRG23270320230293363
|
N032302EDD982
|
27/03/2023
|
MANJU
|
MANJU
|
1218026WL005281
|
00415
|
SBIN0016244
|
2317
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
4311
|
HR1218026_270323APB_FTO_68427
|
1218026000NRG23270320230293422
|
N032302EDD98A
|
27/03/2023
|
PAYAL
|
PAYAL
|
1218026WL005281
|
00415
|
SBIN0016244
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4312
|
HR1218026_200922FTO_41192
|
1218026000NRG23200920220156741
|
N0922010B61D5
|
20/09/2022
|
DALBIR
|
DALBIR
|
1218026WL0002631
|
00154
|
PUNB0HGB001
|
2648
|
26/10/2022
|
No Such Account
|
4313
|
HR1218026_310822APB_FTO_35897
|
1218026000NRG23310820220110307
|
N08220204E321
|
31/08/2022
|
RAM SINGH
|
RAM SINGH
|
1218026WL0001951
|
00089
|
CBIN0281515
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4314
|
HR1218027_070622APB_FTO_11952
|
1218027000NRG23070620220036352
|
N06220095C918
|
07/06/2022
|
KARAMJEET
|
KARAMJEET
|
1218027WL0000534
|
00154
|
PUNB0HGB001
|
993
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4315
|
HR1218025_290622FTO_16911
|
1218025000NRG23240620220049872
|
N0722000B5F1A
|
29/06/2022
|
Pal Kaur
|
Pal Kaur
|
1218025WL0000755
|
00349
|
PSIB0000046
|
993
|
07/07/2022
|
A/c Blocked or Frozen
|
4316
|
HR1218025_290622FTO_16911
|
1218025000NRG23240620220049873
|
N0722000B5F19
|
29/06/2022
|
Murti Kaur
|
Murti Kaur
|
1218025WL0000756
|
00349
|
PSIB0000046
|
3310
|
07/07/2022
|
A/c Blocked or Frozen
|
4317
|
HR1218025_290622FTO_16911
|
1218025000NRG23240620220049876
|
N0722000B5F3C
|
29/06/2022
|
BHAG KAUR
|
BHAG KAUR
|
1218025WL0000756
|
00349
|
PSIB0000046
|
662
|
07/07/2022
|
A/c Blocked or Frozen
|
4318
|
HR1218026_220822FTO_33388
|
1218026000NRG23220820220096904
|
N0822016D20EB
|
22/08/2022
|
LOGA SINGH
|
LOGA SINGH
|
1218026WL0001725
|
00154
|
PUNB0HGB001
|
1655
|
03/09/2022
|
No Such Account
|
4319
|
HR1218026_220822FTO_33388
|
1218026000NRG23220820220096922
|
N0822016D20EA
|
22/08/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
1218026WL0001725
|
00154
|
PUNB0HGB001
|
1655
|
03/09/2022
|
No Such Account
|
4320
|
HR1218026_230722FTO_24498
|
1218026000NRG23230720220060922
|
N07220247BD08
|
23/07/2022
|
SHAL
|
SHAL
|
1218026WL0001057
|
00415
|
SBIN0001156
|
1324
|
28/07/2022
|
No Such Account
|
4321
|
HR1218026_230722FTO_24498
|
1218026000NRG23230720220060944
|
N07220247BD07
|
23/07/2022
|
SHARD
|
SHARD
|
1218026WL0001057
|
00415
|
SBIN0001156
|
1986
|
28/07/2022
|
No Such Account
|
4322
|
HR1218026_230722FTO_24498
|
1218026000NRG23230720220060964
|
N07220247BD11
|
23/07/2022
|
JILE SINGH
|
JILE SINGH
|
1218026WL0001057
|
00468
|
UBIN0535478
|
2317
|
28/07/2022
|
Account closed
|
4323
|
HR1218026_230722FTO_24498
|
1218026000NRG23230720220060979
|
N07220247BD09
|
23/07/2022
|
SATYAW
|
SATYAW
|
1218026WL0001057
|
00415
|
SBIN0001156
|
331
|
28/07/2022
|
No Such Account
|
4324
|
HR1218028_240323APB_FTO_67875
|
1218026000NRG23240320230288331
|
N0323028157BE
|
24/03/2023
|
HAWA SINGH
|
HAWA SINGH
|
1218026WL005210
|
00468
|
UBIN0535478
|
588
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4325
|
HR1218027_141022APB_FTO_46471
|
1218027000NRG23141020220193374
|
N10220122E3B5
|
14/10/2022
|
BITTU SINGH
|
BITTU SINGH
|
1218027WL0003180
|
00154
|
PUNB0HGB001
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4326
|
HR1218027_150323APB_FTO_65334
|
1218027000NRG23150320230268530
|
N0323023A959A
|
15/03/2023
|
NURI
|
NURI
|
1218027WL004887
|
00354
|
PUNB0769800
|
382
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4327
|
HR1218027_150323APB_FTO_65334
|
1218027000NRG23150320230268604
|
N0323023A94B3
|
15/03/2023
|
SEETO DEVI
|
SEETO DEVI
|
1218027WL004887
|
00108
|
UTIB0FCCB01
|
382
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4328
|
HR1218027_150323APB_FTO_65334
|
1218027000NRG23150320230268683
|
N0323023A959C
|
15/03/2023
|
INDRO DEVI
|
INDRO DEVI
|
1218027WL004887
|
00108
|
UTIB0FCCB01
|
382
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4329
|
HR1218027_170123APB_FTO_58268
|
1218027000NRG23170120230220123
|
N0223001D0704
|
17/01/2023
|
JITO KAUR
|
JITO KAUR
|
1218027WL0004085
|
00354
|
PUNB0221400
|
1324
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4330
|
HR1218027_250522FTO_9336
|
1218027000NRG23250520220016790
|
N052202602C33
|
25/05/2022
|
TARSEM KUMAR
|
TARSEM KUMAR
|
1218027WL0000257
|
00354
|
PUNB0045200
|
2317
|
01/06/2022
|
Account closed
|
4331
|
HR1218027_260922APB_FTO_42302
|
1218027000NRG23260920220165112
|
N102200193020
|
26/09/2022
|
MANPREET KAUR
|
MANPREET KAUR
|
1218027WL0002726
|
00354
|
PUNB0122310
|
2979
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4332
|
HR1218026_200522FTO_8297
|
1218026000NRG23200520220014207
|
N052201211F6E
|
20/05/2022
|
SUSHMA DEVI
|
SUSHMA DEVI
|
1218026WL0000218
|
00415
|
SBIN0016244
|
3310
|
26/05/2022
|
No Such Account
|
4333
|
HR1218026_240722APB_FTO_24735
|
1218026000NRG23240720220062192
|
N07220247C0C6
|
24/07/2022
|
MAHENDERO
|
MAHENDERO
|
1218026WL0001090
|
00154
|
PUNB0HGB001
|
1655
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4334
|
HR1218027_201022APB_FTO_47344
|
1218027000NRG23201020220197971
|
N1022016291C3
|
20/10/2022
|
KARM DEVI
|
KARM DEVI
|
1218027WL0003259
|
00415
|
SBIN0007573
|
3310
|
13/12/2022
|
DBFL
|
4335
|
HR1218027_201022APB_FTO_47344
|
1218027000NRG23201020220197972
|
N1022016291BE
|
20/10/2022
|
GUDDI BAI
|
GUDDI BAI
|
1218027WL0003259
|
00415
|
SBIN0007573
|
3310
|
13/12/2022
|
DBFL
|
4336
|
HR1218027_201022APB_FTO_47344
|
1218027000NRG23201020220197973
|
N1022016291C2
|
20/10/2022
|
Om Parkash
|
Om Parkash
|
1218027WL0003259
|
00415
|
SBIN0007573
|
3310
|
13/12/2022
|
DBFL
|
4337
|
HR1218027_201022APB_FTO_47344
|
1218027000NRG23201020220197975
|
N1022016291BD
|
20/10/2022
|
Laxmi Bai
|
Laxmi Bai
|
1218027WL0003259
|
00415
|
SBIN0007573
|
662
|
13/12/2022
|
DBFL
|
4338
|
HR1218027_201022APB_FTO_47344
|
1218027000NRG23201020220197977
|
N1022016291C9
|
20/10/2022
|
Usha
|
Usha
|
1218027WL0003259
|
00415
|
SBIN0007573
|
3310
|
13/12/2022
|
DBFL
|
4339
|
HR1218027_201022APB_FTO_47344
|
1218027000NRG23201020220197978
|
N1022016291C5
|
20/10/2022
|
GAJO BAI
|
GAJO BAI
|
1218027WL0003259
|
00415
|
SBIN0007573
|
1655
|
13/12/2022
|
DBFL
|
4340
|
HR1218027_201022APB_FTO_47344
|
1218027000NRG23201020220197979
|
N1022016291BF
|
20/10/2022
|
DURGA DASS
|
DURGA DASS
|
1218027WL0003259
|
00415
|
SBIN0007573
|
1655
|
13/12/2022
|
DBFL
|
4341
|
HR1218027_201022APB_FTO_47344
|
1218027000NRG23201020220197980
|
N1022016291C8
|
20/10/2022
|
RANI BAI
|
RANI BAI
|
1218027WL0003259
|
00415
|
SBIN0007573
|
3310
|
13/12/2022
|
DBFL
|
4342
|
HR1218027_201022APB_FTO_47344
|
1218027000NRG23201020220197981
|
N1022016291B4
|
20/10/2022
|
PARMJEET
|
PARMJEET
|
1218027WL0003259
|
00415
|
SBIN0007573
|
3310
|
13/12/2022
|
DBFL
|
4343
|
HR1218027_201022APB_FTO_47344
|
1218027000NRG23201020220197983
|
N1022016291C1
|
20/10/2022
|
SATPAL
|
SATPAL
|
1218027WL0003259
|
00415
|
SBIN0007573
|
3310
|
13/12/2022
|
DBFL
|
4344
|
HR1218027_201022APB_FTO_47344
|
1218027000NRG23201020220197984
|
N1022016291B9
|
20/10/2022
|
Naresh Kumar
|
Naresh Kumar
|
1218027WL0003259
|
00415
|
SBIN0007573
|
662
|
13/12/2022
|
DBFL
|
4345
|
HR1218027_201022APB_FTO_47344
|
1218027000NRG23201020220197986
|
N1022016291B3
|
20/10/2022
|
TARA RANI
|
TARA RANI
|
1218027WL0003259
|
00415
|
SBIN0007573
|
3310
|
13/12/2022
|
DBFL
|
4346
|
HR1218027_201022APB_FTO_47344
|
1218027000NRG23201020220197987
|
N1022016291CA
|
20/10/2022
|
BIMLA BAI
|
BIMLA BAI
|
1218027WL0003259
|
00415
|
SBIN0007573
|
1986
|
13/12/2022
|
DBFL
|
4347
|
HR1218027_201022APB_FTO_47344
|
1218027000NRG23201020220197988
|
N1022016291C4
|
20/10/2022
|
BANSO BAI
|
BANSO BAI
|
1218027WL0003259
|
00415
|
SBIN0007573
|
3310
|
13/12/2022
|
DBFL
|
4348
|
HR1218027_201022APB_FTO_47344
|
1218027000NRG23201020220197989
|
N1022016291C0
|
20/10/2022
|
SEEMA RANI
|
SEEMA RANI
|
1218027WL0003259
|
00108
|
UTIB0FCCB01
|
2979
|
13/12/2022
|
DBFL
|
4349
|
HR1218027_201022APB_FTO_47344
|
1218027000NRG23201020220197990
|
N1022016291BC
|
20/10/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
1218027WL0003259
|
00415
|
SBIN0007573
|
2648
|
13/12/2022
|
DBFL
|
4350
|
HR1218027_201022APB_FTO_47344
|
1218027000NRG23201020220197991
|
N1022016291BA
|
20/10/2022
|
Om Parkash
|
Om Parkash
|
1218027WL0003259
|
00415
|
SBIN0007573
|
3310
|
13/12/2022
|
DBFL
|
4351
|
HR1218027_270922APB_FTO_42336
|
1218027000NRG23270920220165311
|
N102200195D52
|
27/09/2022
|
SHILA KAUR
|
SHILA KAUR
|
1218027WL0002729
|
00354
|
PUNB0221400
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4352
|
HR1218027_270922APB_FTO_42336
|
1218027000NRG23270920220165322
|
N102200195D4E
|
27/09/2022
|
Biker Singh
|
Biker Singh
|
1218027WL0002729
|
00354
|
PUNB0122310
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4353
|
HR1218027_281022APB_FTO_48250
|
1218027000NRG23281020220202233
|
N1122001AFD1C
|
28/10/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
1218027WL0003331
|
00154
|
PUNB0HGB001
|
2317
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4354
|
HR1218027_290922APB_FTO_43308
|
1218027000NRG23290920220174984
|
N10220019576F
|
29/09/2022
|
GULABO BAI
|
GULABO BAI
|
1218027WL0002884
|
00415
|
SBIN0007573
|
2979
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4355
|
HR1218027_290922APB_FTO_43308
|
1218027000NRG23290920220174993
|
N10220019575F
|
29/09/2022
|
JOGINDER DEVI
|
JOGINDER DEVI
|
1218027WL0002884
|
00415
|
SBIN0007573
|
3310
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4356
|
HR1218027_300522APB_FTO_10240
|
1218027000NRG23300520220022128
|
N052202F103FB
|
30/05/2022
|
SALCHANA KAUR
|
SALCHANA KAUR
|
1218027WL0000345
|
00354
|
PUNB0221400
|
1655
|
02/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4357
|
HR1218026_170323FTO_65909
|
1218026000NRG23170320230272861
|
N0323015C5D2C
|
17/03/2023
|
LICHHMA DEVI
|
LICHHMA DEVI
|
1218026WL004954
|
00154
|
PUNB0HGB001
|
2317
|
29/03/2023
|
No Such Account
|
4358
|
HR1218026_200323FTO_66448
|
1218026000NRG23170320230274304
|
N03230209F31B
|
20/03/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1218026WL004979
|
00176
|
IDIB000F010
|
3972
|
29/03/2023
|
A/c Blocked or Frozen
|
4359
|
HR1218026_290722FTO_26740
|
1218026000NRG23290720220068463
|
N072202B5B8F4
|
29/07/2022
|
RAJESH KUMAR
|
RAJESH KUMAR
|
1218026WL0001233
|
00048
|
BKID0006762
|
2317
|
04/08/2022
|
Account closed
|
4360
|
HR1218026_290722FTO_26740
|
1218026000NRG23290720220068604
|
N072202B5B947
|
29/07/2022
|
RAMRATI
|
RAMRATI
|
1218026WL0001233
|
00154
|
PUNB0HGB001
|
2317
|
04/08/2022
|
Account closed
|
4361
|
HR1218026_290722FTO_26740
|
1218026000NRG23290720220068613
|
N072202B5B905
|
29/07/2022
|
KRISHNA RANI
|
KRISHNA RANI
|
1218026WL0001233
|
00154
|
PUNB0HGB001
|
1655
|
04/08/2022
|
No Such Account
|
4362
|
HR1218026_290722APB_FTO_26849
|
1218026000NRG23290720220069647
|
N072202B57466
|
29/07/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1218026WL0001250
|
00415
|
SBIN0002287
|
3310
|
04/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4363
|
HR1218026_310822APB_FTO_35647
|
1218026000NRG23310820220109124
|
N08220204DAE4
|
31/08/2022
|
MADIA DEVI
|
MADIA DEVI
|
1218026WL0001937
|
00176
|
IDIB000F010
|
2648
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4364
|
HR1218026_310822APB_FTO_35647
|
1218026000NRG23310820220109142
|
N08220204DAE3
|
31/08/2022
|
MAYA DEVI
|
MAYA DEVI
|
1218026WL0001937
|
00089
|
CBIN0282553
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4365
|
HR1218027_050922APB_FTO_37037
|
1218027000NRG23050920220120406
|
N09220047A3E5
|
05/09/2022
|
MAJOR
|
MAJOR
|
1218027WL0002106
|
00354
|
PUNB0045200
|
2025
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4366
|
HR1218027_060522APB_FTO_6159
|
1218027000NRG23060520220007140
|
N0522006C884F
|
06/05/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1218027WL0000136
|
00108
|
UTIB0FCCB01
|
1655
|
17/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4367
|
HR1218027_070622APB_FTO_11848
|
1218027000NRG23070620220036360
|
N062200930AAC
|
07/06/2022
|
MAHAVEER SINGH
|
MAHAVEER SINGH
|
1218027WL0000535
|
00354
|
PUNB0122310
|
993
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4368
|
HR1218027_070622APB_FTO_11848
|
1218027000NRG23070620220036363
|
N062200930AB5
|
07/06/2022
|
SHILA KAUR
|
SHILA KAUR
|
1218027WL0000535
|
00354
|
PUNB0122310
|
2979
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4369
|
HR1218027_070622APB_FTO_11848
|
1218027000NRG23070620220036368
|
N062200930AB4
|
07/06/2022
|
SATGURU SINGH
|
SATGURU SINGH
|
1218027WL0000535
|
00354
|
PUNB0122310
|
3310
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4370
|
HR1218027_071022APB_FTO_44982
|
1218027000NRG23071020220185870
|
N102200B1DC0E
|
07/10/2022
|
SARABJIT KAUR
|
SARABJIT KAUR
|
1218027WL0003025
|
00354
|
PUNB0769800
|
993
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4371
|
HR1218027_020822APB_FTO_27656
|
1218027000NRG23020820220072184
|
N08220043037E
|
02/08/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
1218027WL0001301
|
00354
|
PUNB0122310
|
2317
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4372
|
HR1218027_170922APB_FTO_40507
|
1218027000NRG23170920220151662
|
N092200E14A67
|
17/09/2022
|
KAKA SINGH
|
KAKA SINGH
|
1218027WL0002549
|
00354
|
PUNB0122310
|
3972
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4373
|
HR1218027_270922APB_FTO_42419
|
1218027000NRG23270920220166427
|
N1022001952CA
|
27/09/2022
|
MAJOR
|
MAJOR
|
1218027WL0002748
|
00354
|
PUNB0045200
|
3310
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4374
|
HR1218027_300922APB_FTO_43612
|
1218027000NRG23290920220172916
|
N1022004B3F35
|
30/09/2022
|
VEERO BAI
|
VEERO BAI
|
1218027WL0002864
|
00154
|
PUNB0HGB001
|
3310
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4375
|
HR1218027_291022APB_FTO_48405
|
1218027000NRG23291020220202684
|
N1122001B088C
|
29/10/2022
|
GURDEV SINGH
|
GURDEV SINGH
|
1218027WL0003342
|
00152
|
HDFC0001463
|
2317
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4376
|
HR1218027_300123APB_FTO_60214
|
1218027000NRG23300120230225630
|
N0223001D0A75
|
30/01/2023
|
NIRMAL SINGH
|
NIRMAL SINGH
|
1218027WL0004187
|
00354
|
PUNB0221400
|
993
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4377
|
HR1218027_300123APB_FTO_60214
|
1218027000NRG23300120230225665
|
N0223001D0A8B
|
30/01/2023
|
GURDEEP KAUR
|
GURDEEP KAUR
|
1218027WL0004187
|
00354
|
PUNB0221400
|
993
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4378
|
HR1218026_010223APB_FTO_60617
|
1218026000NRG23300120230226474
|
N02230001950C
|
01/02/2023
|
CHHINDO BAI
|
CHHINDO BAI
|
1218026WL0004199
|
00415
|
SBIN0050300
|
1324
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4379
|
HR1218026_010223APB_FTO_60617
|
1218026000NRG23300120230226518
|
N022300019512
|
01/02/2023
|
HARI SINGH
|
HARI SINGH
|
1218026WL0004199
|
00415
|
SBIN0050300
|
1986
|
09/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4380
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193961
|
N102201629468
|
19/10/2022
|
PAMMI SINGH
|
PAMMI SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
4381
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193962
|
N102201629491
|
19/10/2022
|
NICHHATAR SINGH
|
NICHHATAR SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
4382
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193963
|
N102201629460
|
19/10/2022
|
MAHINDER KAUR
|
MAHINDER KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1488
|
13/12/2022
|
DBFL
|
4383
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193964
|
N102201629461
|
19/10/2022
|
SONI SINGH
|
SONI SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
4384
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193965
|
N102201629480
|
19/10/2022
|
CHHINDER
|
CHHINDER
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
4385
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193966
|
N102201629462
|
19/10/2022
|
gurvinder kaur
|
gurvinder kaur
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
4386
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193967
|
N10220162944E
|
19/10/2022
|
balbir singh
|
balbir singh
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
4387
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193968
|
N102201629449
|
19/10/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
4388
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193969
|
N10220162944D
|
19/10/2022
|
PALI
|
PALI
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
496
|
13/12/2022
|
DBFL
|
4389
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220193970
|
N10220162947B
|
19/10/2022
|
MANSA SINGH
|
MANSA SINGH
|
1218027WL0003191
|
00354
|
PUNB0122310
|
1984
|
13/12/2022
|
DBFL
|
4390
|
HR1218027_150323FTO_65332
|
1218027000NRG23150320230268351
|
N0323023A88A3
|
15/03/2023
|
SARBJEET KAUR
|
SARBJEET KAUR
|
1218027WL004886
|
00354
|
PUNB0122310
|
662
|
05/04/2023
|
Account closed
|
4391
|
HR1218027_040223APB_FTO_61120
|
1218027000NRG23160120230219496
|
N02230092AA15
|
04/02/2023
|
MANPREET KAUR
|
MANPREET KAUR
|
1218027WL0004079
|
00354
|
PUNB0221400
|
2648
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4392
|
HR1218027_040223APB_FTO_61120
|
1218027000NRG23160120230219524
|
N02230092AA1F
|
04/02/2023
|
RANJIT SINGH
|
RANJIT SINGH
|
1218027WL0004079
|
00354
|
PUNB0122310
|
2317
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4393
|
HR1218021_260522FTO_9474
|
1218021000NRG23250520220017628
|
N05220276560F
|
26/05/2022
|
MEET KAUR
|
MEET KAUR
|
1218021WL0000267
|
00154
|
PUNB0HGB001
|
993
|
31/05/2022
|
No Such Account
|
4394
|
HR1218023_041022APB_FTO_44407
|
1218023000NRG23041020220183564
|
N102200309CDD
|
04/10/2022
|
KRISHANA DEVI
|
KRISHANA DEVI
|
1218023WL0002982
|
00176
|
IDIB000T600
|
2979
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4395
|
HR1218024_240123FTO_59599
|
1218024000NRG23240120230223498
|
N012301C763BB
|
24/01/2023
|
DHARAMPAL
|
DHARAMPAL
|
1218024WL0004147
|
00354
|
PUNB0158810
|
1520
|
04/02/2023
|
No Such Account
|
4396
|
HR1218024_240123FTO_59599
|
1218024000NRG23240120230223509
|
N012301C763BC
|
24/01/2023
|
HARMESH SINGH
|
HARMESH SINGH
|
1218024WL0004147
|
00468
|
UBIN0933970
|
1520
|
04/02/2023
|
No Such Account
|
4397
|
HR1218028_021022APB_FTO_43910
|
1218025000NRG23021020220179827
|
N102200195CA0
|
02/10/2022
|
Amritpal Singh
|
Amritpal Singh
|
1218025WL0002942
|
00154
|
PUNB0HGB001
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4398
|
HR1218028_021022APB_FTO_43910
|
1218025000NRG23021020220179943
|
N102200195CEA
|
02/10/2022
|
ANJU KAUR
|
ANJU KAUR
|
1218025WL0002942
|
00154
|
PUNB0HGB001
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4399
|
HR1218025_140323APB_FTO_63895
|
1218025000NRG23140320230249457
|
N0323007FAA2C
|
14/03/2023
|
CHHINDA BAI
|
CHHINDA BAI
|
1218025WL004720
|
00349
|
PSIB0000663
|
2549
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4400
|
HR1218025_201222FTO_53996
|
1218025000NRG23191220220210818
|
N1222014A2F44
|
20/12/2022
|
GURBACHAN KAUR
|
GURBACHAN KAUR
|
1218025WL0003900
|
00349
|
PSIB0000663
|
2648
|
28/12/2022
|
A/c Blocked or Frozen
|
4401
|
HR1218025_280922APB_FTO_42927
|
1218025000NRG23280920220169246
|
N10220018DB32
|
28/09/2022
|
PINDERO BAI
|
PINDERO BAI
|
1218025WL0002809
|
00354
|
PUNB0134500
|
1782
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4402
|
HR1218025_280922APB_FTO_42927
|
1218025000NRG23280920220169385
|
N10220018DB08
|
28/09/2022
|
RAM CHAND
|
RAM CHAND
|
1218025WL0002809
|
00354
|
PUNB0134500
|
1782
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4403
|
HR1218025_280922FTO_43050
|
1218025000NRG23280920220170834
|
N10220018D492
|
28/09/2022
|
Jaipal
|
Jaipal
|
1218025WL0002840
|
00349
|
PSIB0000046
|
1655
|
31/10/2022
|
A/c Blocked or Frozen
|
4404
|
HR1218025_280922FTO_43050
|
1218025000NRG23280920220170943
|
N10220018D4A5
|
28/09/2022
|
BHAGWANTI
|
BHAGWANTI
|
1218025WL0002840
|
00349
|
PSIB0000663
|
2979
|
31/10/2022
|
Account closed
|
4405
|
HR1218025_280922FTO_43050
|
1218025000NRG23280920220171011
|
N10220018D497
|
28/09/2022
|
RANDEER SINGH
|
RANDEER SINGH
|
1218025WL0002840
|
00349
|
PSIB0000663
|
662
|
31/10/2022
|
Account closed
|
4406
|
HR1218026_140323FTO_64272
|
1218026000NRG23140320230252694
|
N032300C6CB50
|
14/03/2023
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1218026WL004744
|
00176
|
IDIB000F010
|
3310
|
05/04/2023
|
A/c Blocked or Frozen
|
4407
|
HR1218028_160822APB_FTO_32020
|
1218026000NRG23160820220090767
|
N0822010777CB
|
16/08/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
1218026WL0001609
|
00154
|
PUNB0HGB001
|
1324
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4408
|
HR1218026_200323APB_FTO_66447
|
1218026000NRG23170320230273869
|
N03230209F5F9
|
20/03/2023
|
VAZIR SINGH
|
VAZIR SINGH
|
1218026WL004975
|
00154
|
PUNB0HGB001
|
1655
|
29/03/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4409
|
HR1218026_200323APB_FTO_66447
|
1218026000NRG23170320230273879
|
N03230209F5BD
|
20/03/2023
|
LAKHAPATI
|
LAKHAPATI
|
1218026WL004975
|
00089
|
CBIN0281515
|
1655
|
29/03/2023
|
Aadhaar Number not Mapped to Account Number
|
4410
|
HR1218026_180822APB_FTO_32501
|
1218026000NRG23180820220092080
|
N08220151345F
|
18/08/2022
|
RAJ BALA
|
RAJ BALA
|
1218026WL0001656
|
00108
|
UTIB0FCCB01
|
4634
|
02/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4411
|
HR1218026_200822FTO_33029
|
1218026000NRG23180820220092254
|
N082201512E74
|
20/08/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218026WL0001659
|
00154
|
PUNB0HGB001
|
4634
|
02/09/2022
|
No Such Account
|
4412
|
HR1218026_190522FTO_8016
|
1218026000NRG23190520220013291
|
N052201212683
|
19/05/2022
|
BALWANT KUMAR
|
BALWANT KUMAR
|
1218026WL0000207
|
00176
|
IDIB000F010
|
2317
|
26/05/2022
|
Account closed
|
4413
|
HR1218026_201022FTO_47473
|
1218026000NRG23201020220198689
|
N1022014DBD1F
|
20/10/2022
|
OM PARKASH
|
OM PARKASH
|
1218026WL0003277
|
00089
|
CBIN0281515
|
1324
|
29/10/2022
|
No Such Account
|
4414
|
HR1218026_201022FTO_47473
|
1218026000NRG23201020220198712
|
N1022014DBD29
|
20/10/2022
|
SEEMA RANI
|
SEEMA RANI
|
1218026WL0003277
|
00089
|
CBIN0281515
|
4634
|
29/10/2022
|
No Such Account
|
4415
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352712
|
N042200303B93
|
01/04/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1890
|
30/09/2022
|
DBFL
|
4416
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352713
|
N042200303B67
|
01/04/2022
|
AMAR CHAND
|
AMAR CHAND
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4417
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352714
|
N042200303B52
|
01/04/2022
|
RAM BAI
|
RAM BAI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4418
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352715
|
N042200303B68
|
01/04/2022
|
SALVANT SINGH
|
SALVANT SINGH
|
1218027WL0005436
|
00354
|
PUNB0045200
|
630
|
30/09/2022
|
DBFL
|
4419
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352716
|
N042200303B50
|
01/04/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218027WL0005436
|
00354
|
PUNB0299500
|
630
|
30/09/2022
|
DBFL
|
4420
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352718
|
N042200303B74
|
01/04/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218027WL0005436
|
00354
|
PUNB0045200
|
945
|
30/09/2022
|
DBFL
|
4421
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352719
|
N042200303B65
|
01/04/2022
|
SANTOSH KAUR
|
SANTOSH KAUR
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4422
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352721
|
N042200303B88
|
01/04/2022
|
RANJIT SINGH
|
RANJIT SINGH
|
1218027WL0005436
|
00354
|
PUNB0045200
|
630
|
30/09/2022
|
DBFL
|
4423
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352722
|
N042200303B53
|
01/04/2022
|
JASVINDER KAUR
|
JASVINDER KAUR
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1260
|
30/09/2022
|
DBFL
|
4424
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352723
|
N042200303B94
|
01/04/2022
|
GURPRIT KAUR
|
GURPRIT KAUR
|
1218027WL0005436
|
00354
|
PUNB0045200
|
945
|
30/09/2022
|
DBFL
|
4425
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352725
|
N042200303B73
|
01/04/2022
|
RANI
|
RANI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4426
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352726
|
N042200303B8F
|
01/04/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4427
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352728
|
N042200303B4D
|
01/04/2022
|
GUDDI BAI
|
GUDDI BAI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1890
|
30/09/2022
|
DBFL
|
4428
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352729
|
N042200303B4C
|
01/04/2022
|
SOMNATH
|
SOMNATH
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4429
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352730
|
N042200303B76
|
01/04/2022
|
SUNIL KUMAR
|
SUNIL KUMAR
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4430
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352731
|
N042200303B71
|
01/04/2022
|
SHASHI BALA
|
SHASHI BALA
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4431
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352732
|
N042200303B79
|
01/04/2022
|
KANTA BAI
|
KANTA BAI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4432
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352733
|
N042200303B80
|
01/04/2022
|
SUNITA
|
SUNITA
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4433
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352734
|
N042200303B8A
|
01/04/2022
|
SANTO BAI
|
SANTO BAI
|
1218027WL0005436
|
00108
|
UTIB0FCCB01
|
315
|
30/09/2022
|
DBFL
|
4434
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352735
|
N042200303B92
|
01/04/2022
|
FULLU RAM
|
FULLU RAM
|
1218027WL0005436
|
00354
|
PUNB0299500
|
630
|
30/09/2022
|
DBFL
|
4435
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352736
|
N042200303B8B
|
01/04/2022
|
DHARAM DASS
|
DHARAM DASS
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1260
|
30/09/2022
|
DBFL
|
4436
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352743
|
N042200303B61
|
01/04/2022
|
AMARJEET
|
AMARJEET
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4437
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352787
|
N042200303B66
|
01/04/2022
|
BALJINDER KAUR
|
BALJINDER KAUR
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1890
|
30/09/2022
|
DBFL
|
4438
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352792
|
N042200303B63
|
01/04/2022
|
LAL SINGH
|
LAL SINGH
|
1218027WL0005436
|
00354
|
PUNB0045200
|
315
|
30/09/2022
|
DBFL
|
4439
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352795
|
N042200303B6E
|
01/04/2022
|
LADI BAI
|
LADI BAI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4440
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352796
|
N042200303B57
|
01/04/2022
|
PAHALWAN DASS
|
PAHALWAN DASS
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4441
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352797
|
N042200303B60
|
01/04/2022
|
HANSO BAI
|
HANSO BAI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4442
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352799
|
N042200303B87
|
01/04/2022
|
RAJ KUMAR
|
RAJ KUMAR
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4443
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352800
|
N042200303B6F
|
01/04/2022
|
INDER
|
INDER
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1890
|
30/09/2022
|
DBFL
|
4444
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352801
|
N042200303B7D
|
01/04/2022
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1260
|
30/09/2022
|
DBFL
|
4445
|
HR1218026_270522FTO_9802
|
1218026000NRG23270520220019208
|
N052203357C22
|
27/05/2022
|
GYANEE DEVI
|
GYANEE DEVI
|
1218026WL0000287
|
00176
|
IDIB000F010
|
4634
|
09/06/2022
|
A/c Blocked or Frozen
|
4446
|
HR1218026_280722FTO_26288
|
1218026000NRG23280720220067340
|
N0722029586AC
|
28/07/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218026WL0001211
|
00154
|
PUNB0HGB001
|
4634
|
03/08/2022
|
Account closed
|
4447
|
HR1218026_280722FTO_26288
|
1218026000NRG23280720220067365
|
N0722029586DD
|
28/07/2022
|
MUL CHAND
|
MUL CHAND
|
1218026WL0001211
|
00415
|
SBIN0017078
|
4634
|
03/08/2022
|
Account closed
|
4448
|
HR1218028_090922APB_FTO_38390
|
1218026000NRG23090920220130609
|
N0922007E6960
|
09/09/2022
|
RAM KISHAN
|
RAM KISHAN
|
1218026WL0002245
|
00154
|
PUNB0HGB001
|
1655
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4449
|
HR1218028_090922APB_FTO_38390
|
1218026000NRG23090920220130629
|
N0922007E692D
|
09/09/2022
|
SUKHWINDER KAUR
|
SUKHWINDER KAUR
|
1218026WL0002245
|
00154
|
PUNB0HGB001
|
1655
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4450
|
HR1218028_090922APB_FTO_38488
|
1218026000NRG23090920220131431
|
N0922007E7683
|
09/09/2022
|
VINOD
|
VINOD
|
1218026WL0002260
|
00032
|
UTIB0001938
|
1204
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4451
|
HR1218026_121222FTO_53066
|
1218026000NRG23091220220210323
|
N122201E5966F
|
12/12/2022
|
GULAB SINGH
|
GULAB SINGH
|
1218026WL0003866
|
00154
|
PUNB0HGB001
|
4634
|
30/12/2022
|
No Such Account
|
4452
|
HR1218028_100522FTO_6733
|
1218026000NRG23100520220009544
|
N052200CD3FFC
|
10/05/2022
|
RAJENDER KUMAR
|
RAJENDER KUMAR
|
1218026WL0000161
|
00553
|
INDB0000701
|
662
|
17/05/2022
|
Account closed
|
4453
|
HR1218026_300522FTO_10041
|
1218026000NRG23300520220021022
|
N052203357AE2
|
30/05/2022
|
GULAB DEVI
|
GULAB DEVI
|
1218026WL0000323
|
00176
|
IDIB000F010
|
2648
|
09/06/2022
|
No Such Account
|
4454
|
HR1218026_300922APB_FTO_43621
|
1218026000NRG23300920220176052
|
N102200192FD9
|
30/09/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
1218026WL0002893
|
00415
|
SBIN0002287
|
3310
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4455
|
HR1218027_190323APB_FTO_66367
|
1218027000NRG23190320230278053
|
N03230238345A
|
19/03/2023
|
TARSEM SINGH
|
TARSEM SINGH
|
1218027WL005010
|
00152
|
HDFC0001463
|
662
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4456
|
HR1218027_190822FTO_32837
|
1218027000NRG23190820220092982
|
N082201509364
|
19/08/2022
|
RIMPI RANI
|
RIMPI RANI
|
1218027WL0001682
|
00152
|
HDFC0001463
|
2979
|
02/09/2022
|
Account closed
|
4457
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197314
|
N102201629324
|
19/10/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218027WL0003247
|
00468
|
UBIN0569658
|
2317
|
13/12/2022
|
DBFL
|
4458
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197317
|
N102201629306
|
19/10/2022
|
SOMNATH
|
SOMNATH
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
4459
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197328
|
N102201629313
|
19/10/2022
|
SUNDER LAL
|
SUNDER LAL
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
4460
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197329
|
N102201629322
|
19/10/2022
|
SANTOSH
|
SANTOSH
|
1218027WL0003247
|
00468
|
UBIN0540595
|
2317
|
13/12/2022
|
DBFL
|
4461
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197332
|
N10220162930D
|
19/10/2022
|
PARMESHWARI BAI
|
PARMESHWARI BAI
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
4462
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197343
|
N102201629329
|
19/10/2022
|
SAROJ
|
SAROJ
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
4463
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197344
|
N102201629314
|
19/10/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
4464
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197345
|
N10220162930B
|
19/10/2022
|
PRAKASH KAUR
|
PRAKASH KAUR
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
4465
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197346
|
N102201629307
|
19/10/2022
|
HARBANS LAL
|
HARBANS LAL
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
4466
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197347
|
N10220162930F
|
19/10/2022
|
HARPAL SINGH
|
HARPAL SINGH
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
4467
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197348
|
N102201629305
|
19/10/2022
|
SEEMA RANI
|
SEEMA RANI
|
1218027WL0003247
|
00152
|
HDFC0001463
|
2317
|
13/12/2022
|
DBFL
|
4468
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197349
|
N10220162930E
|
19/10/2022
|
RAMESH
|
RAMESH
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
4469
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197350
|
N10220162931B
|
19/10/2022
|
SUNITA
|
SUNITA
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
1986
|
13/12/2022
|
DBFL
|
4470
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197355
|
N10220162931A
|
19/10/2022
|
DESH RAJ
|
DESH RAJ
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
4471
|
HR1218026_240722APB_FTO_24735
|
1218026000NRG23240720220062260
|
N07220247C108
|
24/07/2022
|
SOMA
|
SOMA
|
1218026WL0001090
|
00154
|
PUNB0HGB001
|
2317
|
28/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4472
|
HR1218027_191022FTO_47135
|
1218027000NRG23191020220196820
|
N102201629371
|
19/10/2022
|
AMIR SINGH
|
AMIR SINGH
|
1218027WL0003241
|
00468
|
UBIN0569658
|
1204
|
13/12/2022
|
DBFL
|
4473
|
HR1218027_191022FTO_47135
|
1218027000NRG23191020220196821
|
N10220162936B
|
19/10/2022
|
MEETO DEVI
|
MEETO DEVI
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
1204
|
13/12/2022
|
DBFL
|
4474
|
HR1218027_191022FTO_47135
|
1218027000NRG23191020220196822
|
N102201629368
|
19/10/2022
|
GYAN CHAND
|
GYAN CHAND
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
4475
|
HR1218027_191022FTO_47135
|
1218027000NRG23191020220196823
|
N102201629376
|
19/10/2022
|
BANSO
|
BANSO
|
1218027WL0003241
|
00468
|
UBIN0569658
|
2107
|
13/12/2022
|
DBFL
|
4476
|
HR1218027_191022FTO_47135
|
1218027000NRG23191020220196824
|
N102201629367
|
19/10/2022
|
SHEELA BAI
|
SHEELA BAI
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
1204
|
13/12/2022
|
DBFL
|
4477
|
HR1218027_191022FTO_47135
|
1218027000NRG23191020220196825
|
N102201629366
|
19/10/2022
|
JAGIRO
|
JAGIRO
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
4478
|
HR1218027_191022FTO_47135
|
1218027000NRG23191020220196826
|
N102201629365
|
19/10/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
903
|
13/12/2022
|
DBFL
|
4479
|
HR1218027_191022FTO_47135
|
1218027000NRG23191020220196827
|
N102201629361
|
19/10/2022
|
MALKEET
|
MALKEET
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
4480
|
HR1218027_191022FTO_47135
|
1218027000NRG23191020220196828
|
N10220162936C
|
19/10/2022
|
SURJEET
|
SURJEET
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
4481
|
HR1218027_191022FTO_47135
|
1218027000NRG23191020220196829
|
N10220162936D
|
19/10/2022
|
MAYA DEVI
|
MAYA DEVI
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
4482
|
HR1218027_191022FTO_47135
|
1218027000NRG23191020220196830
|
N102201629363
|
19/10/2022
|
YAMNA BAI
|
YAMNA BAI
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
4483
|
HR1218027_191022FTO_47135
|
1218027000NRG23191020220196831
|
N102201629362
|
19/10/2022
|
BHAGWAN DASS
|
BHAGWAN DASS
|
1218027WL0003241
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
4484
|
HR1218027_191022APB_FTO_47218
|
1218027000NRG23191020220197280
|
N10220162923B
|
19/10/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1218027WL0003246
|
00468
|
UBIN0569658
|
2317
|
13/12/2022
|
DBFL
|
4485
|
HR1218027_191022APB_FTO_47218
|
1218027000NRG23191020220197281
|
N102201629231
|
19/10/2022
|
SATNAM CHAND
|
SATNAM CHAND
|
1218027WL0003246
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
4486
|
HR1218027_191022APB_FTO_47218
|
1218027000NRG23191020220197282
|
N102201629235
|
19/10/2022
|
GURO BAI
|
GURO BAI
|
1218027WL0003246
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
4487
|
HR1218027_191022APB_FTO_47218
|
1218027000NRG23191020220197284
|
N102201629237
|
19/10/2022
|
DARSHAN LAL
|
DARSHAN LAL
|
1218027WL0003246
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
4488
|
HR1218027_191022APB_FTO_47218
|
1218027000NRG23191020220197286
|
N102201629236
|
19/10/2022
|
ANGREJ SINGH
|
ANGREJ SINGH
|
1218027WL0003246
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
4489
|
HR1218027_191022APB_FTO_47218
|
1218027000NRG23191020220197287
|
N102201629234
|
19/10/2022
|
KANTI BAI
|
KANTI BAI
|
1218027WL0003246
|
00154
|
PUNB0HGB001
|
1324
|
13/12/2022
|
DBFL
|
4490
|
HR1218027_191022APB_FTO_47218
|
1218027000NRG23191020220197289
|
N10220162923A
|
19/10/2022
|
KULDEEP
|
KULDEEP
|
1218027WL0003246
|
00154
|
PUNB0HGB001
|
1986
|
13/12/2022
|
DBFL
|
4491
|
HR1218027_191022APB_FTO_47218
|
1218027000NRG23191020220197290
|
N102201629238
|
19/10/2022
|
MANJEET
|
MANJEET
|
1218027WL0003246
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
4492
|
HR1218027_191022APB_FTO_47218
|
1218027000NRG23191020220197293
|
N102201629233
|
19/10/2022
|
KULWANT
|
KULWANT
|
1218027WL0003246
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
4493
|
HR1218027_191022APB_FTO_47218
|
1218027000NRG23191020220197294
|
N102201629232
|
19/10/2022
|
LAKHVINDER KAUR
|
LAKHVINDER KAUR
|
1218027WL0003246
|
00154
|
PUNB0HGB001
|
993
|
13/12/2022
|
DBFL
|
4494
|
HR1218027_191022APB_FTO_47218
|
1218027000NRG23191020220197306
|
N102201629239
|
19/10/2022
|
RAM LAL
|
RAM LAL
|
1218027WL0003246
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
4495
|
HR1218027_191022APB_FTO_47218
|
1218027000NRG23191020220197307
|
N10220162923C
|
19/10/2022
|
SHANTI BAI
|
SHANTI BAI
|
1218027WL0003246
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
4496
|
HR1218027_200722APB_FTO_23299
|
1218027000NRG23200720220058788
|
N0722020C9944
|
20/07/2022
|
KASHMIR
|
KASHMIR
|
1218027WL0001014
|
00154
|
PUNB0HGB001
|
2745
|
27/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4497
|
HR1218027_201022FTO_47343
|
1218027000NRG23201020220197951
|
N10220162922A
|
20/10/2022
|
KAMLEH RANI
|
KAMLEH RANI
|
1218027WL0003259
|
00415
|
SBIN0007573
|
3310
|
13/12/2022
|
DBFL
|
4498
|
HR1218027_201022FTO_47343
|
1218027000NRG23201020220197952
|
N102201629223
|
20/10/2022
|
KANTA BAI
|
KANTA BAI
|
1218027WL0003259
|
00415
|
SBIN0007573
|
993
|
13/12/2022
|
DBFL
|
4499
|
HR1218027_201022FTO_47343
|
1218027000NRG23201020220197956
|
N102201629221
|
20/10/2022
|
LAXMI BAI
|
LAXMI BAI
|
1218027WL0003259
|
00415
|
SBIN0007573
|
993
|
13/12/2022
|
DBFL
|
4500
|
HR1218027_240323APB_FTO_67737
|
1218027000NRG23240320230287874
|
N032302FABA2E
|
24/03/2023
|
SATGURU SINGH
|
SATGURU SINGH
|
1218027WL005195
|
00354
|
PUNB0221400
|
2979
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4501
|
HR1218027_240323APB_FTO_67737
|
1218027000NRG23240320230287878
|
N032302FABA15
|
24/03/2023
|
NAIB SINGH
|
NAIB SINGH
|
1218027WL005195
|
00354
|
PUNB0122310
|
2979
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4502
|
HR1218026_260522FTO_9435
|
1218026000NRG23260520220017671
|
N0522027A19B8
|
26/05/2022
|
MAI SUK
|
MAI SUK
|
1218026WL0000268
|
00415
|
SBIN0001156
|
1655
|
31/05/2022
|
No Such Account
|
4503
|
HR1218026_280922APB_FTO_42713
|
1218026000NRG23270920220167209
|
N09220184609A
|
28/09/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
1218026WL0002760
|
00051
|
MAHB0001900
|
331
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4504
|
HR1218026_280722FTO_26067
|
1218026000NRG23280720220066445
|
N072202958A8C
|
28/07/2022
|
GANESH
|
GANESH
|
1218026WL0001191
|
00415
|
SBIN0002287
|
2648
|
03/08/2022
|
Account closed
|
4505
|
HR1218026_280922APB_FTO_42998
|
1218026000NRG23280920220170523
|
N0922018AC378
|
28/09/2022
|
SANTRO
|
SANTRO
|
1218026WL0002834
|
00154
|
PUNB0HGB001
|
2648
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4506
|
HR1218026_280922APB_FTO_42998
|
1218026000NRG23280920220170558
|
N0922018AC388
|
28/09/2022
|
BAJRAN
|
BAJRAN
|
1218026WL0002834
|
00089
|
CBIN0281515
|
1986
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4507
|
HR1218023_160323FTO_65375
|
1215006000NRG23160320230224357
|
N032300E0C08A
|
16/03/2023
|
Mainka
|
Mainka
|
1215006WL004128
|
00553
|
INDB0001303
|
2317
|
05/04/2023
|
Account closed
|
4508
|
HR1218021_061022APB_FTO_44576
|
1218021000NRG23041020220182869
|
N1022004EC2F7
|
06/10/2022
|
SAKUNTLA
|
SAKUNTLA
|
1218021WL0002976
|
00354
|
PUNB0056500
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4509
|
HR1218021_240522APB_FTO_9138
|
1218021000NRG23240520220015794
|
N05220234B8D0
|
24/05/2022
|
KRISHAN LAL
|
KRISHAN LAL
|
1218021WL0000244
|
00108
|
UTIB0FCCB01
|
2317
|
30/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4510
|
HR1218021_250323APB_FTO_68248
|
1218021000NRG23250320230291771
|
N032302AC7CCF
|
25/03/2023
|
NIRMALA
|
NIRMALA
|
1218021WL005261
|
00415
|
SBIN0007186
|
1176
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4511
|
HR1218021_250323APB_FTO_68248
|
1218021000NRG23250320230291791
|
N032302AC7CE2
|
25/03/2023
|
BALBIR
|
BALBIR
|
1218021WL005261
|
00415
|
SBIN0050899
|
1176
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4512
|
HR1218021_250323APB_FTO_68248
|
1218021000NRG23250320230291857
|
N032302AC7C95
|
25/03/2023
|
KAMLESH
|
KAMLESH
|
1218021WL005261
|
00108
|
UTIB0FCCB01
|
1176
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4513
|
HR1218021_250323APB_FTO_68248
|
1218021000NRG23250320230291897
|
N032302AC7CA5
|
25/03/2023
|
SUMITRA
|
SUMITRA
|
1218021WL005261
|
00415
|
SBIN0007186
|
1176
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4514
|
HR1218023_030622APB_FTO_11240
|
1218023000NRG23030620220032356
|
N06220065888E
|
03/06/2022
|
CHHINDO
|
CHHINDO
|
1218023WL0000470
|
00108
|
UTIB0FCCB01
|
2317
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4515
|
HR1218023_030622APB_FTO_11240
|
1218023000NRG23030620220032374
|
N062200658887
|
03/06/2022
|
BITTU
|
BITTU
|
1218023WL0000470
|
00108
|
UTIB0FCCB01
|
1986
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4516
|
HR1218023_130822APB_FTO_31278
|
1218023000NRG23120820220086325
|
N082200E47FF6
|
13/08/2022
|
RAJENDER
|
RAJENDER
|
1218023WL0001523
|
00468
|
UBIN0546399
|
3310
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4517
|
HR1218024_290922APB_FTO_43142
|
1218024000NRG23290920220172231
|
N102200188EC5
|
29/09/2022
|
KELA DEVI
|
KELA DEVI
|
1218024WL0002853
|
00415
|
SBIN0004508
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4518
|
HR1218025_071022APB_FTO_45258
|
1218025000NRG23071020220187544
|
N1022007635AE
|
07/10/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1218025WL0003057
|
00468
|
UBIN0555819
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4519
|
HR1218027_160123APB_FTO_58199
|
1218027000NRG23160120230219598
|
N0223001D0BB6
|
16/01/2023
|
MAYA DEVI
|
MAYA DEVI
|
1218027WL0004080
|
00354
|
PUNB0122310
|
2317
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4520
|
HR1218027_240323APB_FTO_67857
|
1218027000NRG23240320230288300
|
N0323031FABE7
|
24/03/2023
|
RAJU RAM
|
RAJU RAM
|
1218027WL005209
|
00354
|
PUNB0221400
|
2648
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4521
|
HR1218027_251022APB_FTO_47979
|
1218027000NRG23251020220200427
|
N102201749783
|
25/10/2022
|
MAGHAR SINGH
|
MAGHAR SINGH
|
1218027WL0003299
|
00154
|
PUNB0HGB001
|
3310
|
01/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4522
|
HR1218025_310323APB_FTO_70122
|
1218025000NRG23310320230300723
|
N052302A06AA5
|
31/03/2023
|
Kashmir Singh
|
Kashmir Singh
|
1218025WL005468
|
00349
|
PSIB0000663
|
1986
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4523
|
HR1218028_260123APB_FTO_59802
|
1218026000NRG23260120230224280
|
N012301D3EBE9
|
26/01/2023
|
BIMLA
|
BIMLA
|
1218026WL0004159
|
00045
|
BARB0FATEHA
|
1655
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4524
|
HR1218028_260123APB_FTO_59802
|
1218026000NRG23260120230224313
|
N012301D3EC4F
|
26/01/2023
|
KARAMJIT KAUR
|
KARAMJIT KAUR
|
1218026WL0004159
|
00045
|
BARB0FATEHA
|
1655
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4525
|
HR1218028_260123APB_FTO_59802
|
1218026000NRG23260120230224316
|
N012301D3EC4E
|
26/01/2023
|
SUKHJEET KAUR
|
SUKHJEET KAUR
|
1218026WL0004159
|
00045
|
BARB0FATEHA
|
1655
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4526
|
HR1218026_290522APB_FTO_10005
|
1218026000NRG23270520220019434
|
N052203357D07
|
29/05/2022
|
NARAYAN
|
NARAYAN
|
1218026WL0000288
|
00108
|
UTIB0FCCB01
|
4410
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4527
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194330
|
N1022016293FA
|
19/10/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
4528
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194331
|
N1022016293E4
|
19/10/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
2232
|
13/12/2022
|
DBFL
|
4529
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194332
|
N102201629452
|
19/10/2022
|
RANI KAUR
|
RANI KAUR
|
1218027WL0003191
|
00415
|
SBIN0002365
|
2232
|
13/12/2022
|
DBFL
|
4530
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194339
|
N1022016293FB
|
19/10/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
4531
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194341
|
N102201629486
|
19/10/2022
|
SATYA
|
SATYA
|
1218027WL0003191
|
00415
|
SBIN0002365
|
1736
|
13/12/2022
|
DBFL
|
4532
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194342
|
N102201629451
|
19/10/2022
|
PALA RAM
|
PALA RAM
|
1218027WL0003191
|
00415
|
SBIN0002365
|
2232
|
13/12/2022
|
DBFL
|
4533
|
HR1218027_191022FTO_47280
|
1218027000NRG23141020220194347
|
N10220162942F
|
19/10/2022
|
AMRIK
|
AMRIK
|
1218027WL0003191
|
00154
|
PUNB0HGB001
|
1736
|
13/12/2022
|
DBFL
|
4534
|
HR1218025_180223FTO_61985
|
1218025000NRG22180220230360499
|
N022300AB9BF5
|
18/02/2023
|
MALKIET
|
MALKIET
|
1218025WL0006175
|
00154
|
PUNB0HGB001
|
1298
|
24/02/2023
|
No Such Account
|
4535
|
HR1218025_180223FTO_61985
|
1218025000NRG22180220230360560
|
N022300AB9C46
|
18/02/2023
|
Polo
|
Polo
|
1218025WL0006175
|
00154
|
PUNB0HGB001
|
1298
|
24/02/2023
|
Account closed
|
4536
|
HR1218025_180223FTO_61985
|
1218025000NRG22180220230360601
|
N022300AB9BB9
|
18/02/2023
|
RAMANDEEP KAUR
|
RAMANDEEP KAUR
|
1218025WL0006175
|
00154
|
PUNB0HGB001
|
1298
|
24/02/2023
|
No Such Account
|
4537
|
HR1218025_310522APB_FTO_10373
|
1218025000NRG23310520220023388
|
N052203283A16
|
31/05/2022
|
Kanta
|
Kanta
|
1218025WL0000363
|
00349
|
PSIB0000046
|
1974
|
03/06/2022
|
KYC Documents Pending
|
4538
|
HR1218025_310522APB_FTO_10373
|
1218025000NRG23310520220023392
|
N0522032839F7
|
31/05/2022
|
Hakam Singh
|
Hakam Singh
|
1218025WL0000363
|
00349
|
PSIB0000046
|
1974
|
03/06/2022
|
KYC Documents Pending
|
4539
|
HR1218025_310522APB_FTO_10373
|
1218025000NRG23310520220023457
|
N052203283A25
|
31/05/2022
|
Ramal
|
Ramal
|
1218025WL0000363
|
00349
|
PSIB0000046
|
658
|
03/06/2022
|
KYC Documents Pending
|
4540
|
HR1218025_310522APB_FTO_10373
|
1218025000NRG23310520220023459
|
N052203283A28
|
31/05/2022
|
Rano
|
Rano
|
1218025WL0000363
|
00349
|
PSIB0000046
|
1316
|
03/06/2022
|
KYC Documents Pending
|
4541
|
HR1218025_310522APB_FTO_10373
|
1218025000NRG23310520220023460
|
N052203283A0A
|
31/05/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1218025WL0000363
|
00349
|
PSIB0000046
|
987
|
03/06/2022
|
KYC Documents Pending
|
4542
|
HR1218025_310522APB_FTO_10373
|
1218025000NRG23310520220023466
|
N052203283A17
|
31/05/2022
|
BUDDU SINGH
|
BUDDU SINGH
|
1218025WL0000363
|
00349
|
PSIB0000046
|
1316
|
03/06/2022
|
KYC Documents Pending
|
4543
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041825
|
N0622014E7EB8
|
10/06/2022
|
BAHASPATI
|
BAHASPATI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4544
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041826
|
N0622014E7EB1
|
10/06/2022
|
GOGA DEVI
|
GOGA DEVI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2317
|
30/09/2022
|
DBFL
|
4545
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041827
|
N0622014E7ED2
|
10/06/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4546
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041829
|
N0622014E7EAA
|
10/06/2022
|
RESHAMA DEVI
|
RESHAMA DEVI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4547
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041830
|
N0622014E7EA4
|
10/06/2022
|
BALJEET
|
BALJEET
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2979
|
30/09/2022
|
DBFL
|
4548
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041831
|
N0622014E7ECD
|
10/06/2022
|
MAINA DEVI
|
MAINA DEVI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
1655
|
30/09/2022
|
DBFL
|
4549
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041832
|
N0622014E7EEB
|
10/06/2022
|
SANT LAL
|
SANT LAL
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4550
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041834
|
N0622014E7E85
|
10/06/2022
|
MANGTI DEVI
|
MANGTI DEVI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
1324
|
30/09/2022
|
DBFL
|
4551
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041835
|
N0622014E7EA1
|
10/06/2022
|
HANUMAN
|
HANUMAN
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4552
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041836
|
N0622014E7EEF
|
10/06/2022
|
SEETA
|
SEETA
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4553
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041837
|
N0622014E7E9E
|
10/06/2022
|
JANKI
|
JANKI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4554
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041838
|
N0622014E7E93
|
10/06/2022
|
BHATERI
|
BHATERI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4555
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041839
|
N0622014E7EEC
|
10/06/2022
|
GUDDI
|
GUDDI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4556
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041840
|
N0622014E7E86
|
10/06/2022
|
HANS RAJ
|
HANS RAJ
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4557
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041841
|
N0622014E7EE1
|
10/06/2022
|
RAM MURTI
|
RAM MURTI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4558
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041844
|
N0622014E7E9F
|
10/06/2022
|
SUBHASH CHANDER
|
SUBHASH CHANDER
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4559
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041847
|
N0622014E7ED3
|
10/06/2022
|
SUNITA RANI
|
SUNITA RANI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4560
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041849
|
N0622014E7ECF
|
10/06/2022
|
RANI
|
RANI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2979
|
30/09/2022
|
DBFL
|
4561
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041850
|
N0622014E7EBF
|
10/06/2022
|
BALWANT KAUR
|
BALWANT KAUR
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2317
|
30/09/2022
|
DBFL
|
4562
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041851
|
N0622014E7EF4
|
10/06/2022
|
SATBIR
|
SATBIR
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4563
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041852
|
N0622014E7EC5
|
10/06/2022
|
PARMILA
|
PARMILA
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2979
|
30/09/2022
|
DBFL
|
4564
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041854
|
N0622014E7ECC
|
10/06/2022
|
KALAWATI
|
KALAWATI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4565
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041855
|
N0622014E7ECA
|
10/06/2022
|
ISAR KOUR
|
ISAR KOUR
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4566
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041856
|
N0622014E7EEA
|
10/06/2022
|
BISPATI DEVI
|
BISPATI DEVI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2979
|
30/09/2022
|
DBFL
|
4567
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041859
|
N0622014E7E9C
|
10/06/2022
|
LUXMAN
|
LUXMAN
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4568
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041860
|
N0622014E7EBB
|
10/06/2022
|
UGERSAIN
|
UGERSAIN
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4569
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041864
|
N0622014E7EA5
|
10/06/2022
|
OM PARKASH
|
OM PARKASH
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4570
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041865
|
N0622014E7ED6
|
10/06/2022
|
KRISHNA
|
KRISHNA
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4571
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041867
|
N0622014E7EDC
|
10/06/2022
|
SUSHMA
|
SUSHMA
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4572
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041869
|
N0622014E7EAC
|
10/06/2022
|
NARESH
|
NARESH
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4573
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352803
|
N042200303B58
|
01/04/2022
|
BHURO
|
BHURO
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1575
|
30/09/2022
|
DBFL
|
4574
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352804
|
N042200303B82
|
01/04/2022
|
THAKAR DASS
|
THAKAR DASS
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1575
|
30/09/2022
|
DBFL
|
4575
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352807
|
N042200303B6A
|
01/04/2022
|
AMAR DASS
|
AMAR DASS
|
1218027WL0005436
|
00354
|
PUNB0045200
|
315
|
30/09/2022
|
DBFL
|
4576
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352808
|
N042200303B54
|
01/04/2022
|
KULDEEP RAM
|
KULDEEP RAM
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1890
|
30/09/2022
|
DBFL
|
4577
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352811
|
N042200303B4F
|
01/04/2022
|
PRAKASHO BAI
|
PRAKASHO BAI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4578
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352814
|
N042200303B8E
|
01/04/2022
|
GURMEET SINGH
|
GURMEET SINGH
|
1218027WL0005436
|
00354
|
PUNB0045200
|
315
|
30/09/2022
|
DBFL
|
4579
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352815
|
N042200303B8D
|
01/04/2022
|
RAJ KAUR
|
RAJ KAUR
|
1218027WL0005436
|
00354
|
PUNB0045200
|
630
|
30/09/2022
|
DBFL
|
4580
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352816
|
N042200303B90
|
01/04/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1575
|
30/09/2022
|
DBFL
|
4581
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352819
|
N042200303B83
|
01/04/2022
|
KRISHNA
|
KRISHNA
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1890
|
30/09/2022
|
DBFL
|
4582
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352821
|
N042200303B51
|
01/04/2022
|
BIMLA
|
BIMLA
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4583
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352823
|
N042200303B6C
|
01/04/2022
|
KALI DASS
|
KALI DASS
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4584
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352825
|
N042200303B5B
|
01/04/2022
|
RANI DEVI
|
RANI DEVI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
315
|
30/09/2022
|
DBFL
|
4585
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352826
|
N042200303B91
|
01/04/2022
|
AMRIK
|
AMRIK
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4586
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352827
|
N042200303B5D
|
01/04/2022
|
ISHWER BAI
|
ISHWER BAI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1575
|
30/09/2022
|
DBFL
|
4587
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352829
|
N042200303B59
|
01/04/2022
|
JEEVAN SINGH
|
JEEVAN SINGH
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4588
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352831
|
N042200303B84
|
01/04/2022
|
KAILSO DEVI
|
KAILSO DEVI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1890
|
30/09/2022
|
DBFL
|
4589
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352833
|
N042200303B7F
|
01/04/2022
|
SEEMA BAI
|
SEEMA BAI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4590
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352834
|
N042200303B95
|
01/04/2022
|
MANIYA RAM
|
MANIYA RAM
|
1218027WL0005436
|
00354
|
PUNB0055010
|
1890
|
30/09/2022
|
DBFL
|
4591
|
HR1218027_010422FTO_127
|
1218027000NRG22310320220355312
|
N042200303AB7
|
01/04/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
1218027WL0005456
|
00415
|
SBIN0002365
|
2205
|
30/09/2022
|
DBFL
|
4592
|
HR1218027_010422FTO_127
|
1218027000NRG22310320220355318
|
N042200303AAD
|
01/04/2022
|
AMRIK
|
AMRIK
|
1218027WL0005456
|
00354
|
PUNB0122310
|
2205
|
30/09/2022
|
DBFL
|
4593
|
HR1218027_010422FTO_127
|
1218027000NRG22310320220355322
|
N042200303AAE
|
01/04/2022
|
MAHENDER
|
MAHENDER
|
1218027WL0005456
|
00354
|
PUNB0122310
|
1890
|
30/09/2022
|
DBFL
|
4594
|
HR1218027_010422FTO_127
|
1218027000NRG22310320220355323
|
N042200303ABB
|
01/04/2022
|
SITO
|
SITO
|
1218027WL0005456
|
00354
|
PUNB0221400
|
2205
|
30/09/2022
|
DBFL
|
4595
|
HR1218027_010422FTO_127
|
1218027000NRG22310320220355326
|
N042200303AB6
|
01/04/2022
|
HANSA SINGH
|
HANSA SINGH
|
1218027WL0005456
|
00415
|
SBIN0002365
|
945
|
30/09/2022
|
DBFL
|
4596
|
HR1218027_010422FTO_127
|
1218027000NRG22310320220355328
|
N042200303AB8
|
01/04/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
1218027WL0005456
|
00415
|
SBIN0002365
|
1260
|
30/09/2022
|
DBFL
|
4597
|
HR1218027_010422FTO_127
|
1218027000NRG22310320220355329
|
N042200303ABE
|
01/04/2022
|
BINDER KAUR
|
BINDER KAUR
|
1218027WL0005456
|
00354
|
PUNB0122310
|
2205
|
30/09/2022
|
DBFL
|
4598
|
HR1218027_010422FTO_127
|
1218027000NRG22310320220355330
|
N042200303AB1
|
01/04/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1218027WL0005456
|
00354
|
PUNB0221400
|
1260
|
30/09/2022
|
DBFL
|
4599
|
HR1218027_010422FTO_127
|
1218027000NRG22310320220355331
|
N042200303AB0
|
01/04/2022
|
MURTI
|
MURTI
|
1218027WL0005456
|
00354
|
PUNB0221400
|
2205
|
30/09/2022
|
DBFL
|
4600
|
HR1218027_010422FTO_127
|
1218027000NRG22310320220355332
|
N042200303ABF
|
01/04/2022
|
LEELA RAM
|
LEELA RAM
|
1218027WL0005456
|
00354
|
PUNB0122310
|
1575
|
30/09/2022
|
DBFL
|
4601
|
HR1218027_010422FTO_127
|
1218027000NRG22310320220355336
|
N042200303AB3
|
01/04/2022
|
SUKHPAL
|
SUKHPAL
|
1218027WL0005456
|
00415
|
SBIN0002365
|
315
|
30/09/2022
|
DBFL
|
4602
|
HR1218027_010422FTO_127
|
1218027000NRG22310320220355338
|
N042200303AB2
|
01/04/2022
|
JAGMAIL
|
JAGMAIL
|
1218027WL0005456
|
00354
|
PUNB0221400
|
2205
|
30/09/2022
|
DBFL
|
4603
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197356
|
N102201629327
|
19/10/2022
|
MANJEET
|
MANJEET
|
1218027WL0003247
|
00468
|
UBIN0569658
|
1986
|
13/12/2022
|
DBFL
|
4604
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197357
|
N102201629325
|
19/10/2022
|
VEENA
|
VEENA
|
1218027WL0003247
|
00468
|
UBIN0569658
|
2317
|
13/12/2022
|
DBFL
|
4605
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197358
|
N10220162930C
|
19/10/2022
|
AMARJEET SINGH
|
AMARJEET SINGH
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
4606
|
HR1218026_140323APB_FTO_64398
|
1218026000NRG23140320230248800
|
N032300C6D5AC
|
14/03/2023
|
GULSHAN
|
GULSHAN
|
1218026WL004714
|
00154
|
PUNB0HGB001
|
331
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4607
|
HR1218026_140323APB_FTO_64398
|
1218026000NRG23140320230248848
|
N032300C6D58D
|
14/03/2023
|
GURMUKH SINGH
|
GURMUKH SINGH
|
1218026WL004714
|
00154
|
PUNB0HGB001
|
3972
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4608
|
HR1218026_140323APB_FTO_64398
|
1218026000NRG23140320230249000
|
N032300C6D5A2
|
14/03/2023
|
SHAKUNTLA DEVI
|
SHAKUNTLA DEVI
|
1218026WL004716
|
00154
|
PUNB0HGB001
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4609
|
HR1218026_140323APB_FTO_64398
|
1218026000NRG23140320230249056
|
N032300C6D55F
|
14/03/2023
|
POOJA RANI
|
POOJA RANI
|
1218026WL004716
|
00154
|
PUNB0HGB001
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4610
|
HR1218026_140323APB_FTO_64425
|
1218026000NRG23140320230249916
|
N032300C6D257
|
14/03/2023
|
NAND KISOR
|
NAND KISOR
|
1218026WL004723
|
00154
|
PUNB0HGB001
|
3310
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4611
|
HR1218026_140323FTO_64442
|
1218026000NRG23140320230250868
|
N032300C6C9AC
|
14/03/2023
|
GUDDI
|
GUDDI
|
1218026WL004731
|
00154
|
PUNB0HGB001
|
3972
|
05/04/2023
|
Account closed
|
4612
|
HR1218025_310522APB_FTO_10346
|
1218025000NRG23310520220023169
|
N0522032837AB
|
31/05/2022
|
GURSEWAK SINGH
|
GURSEWAK SINGH
|
1218025WL0000360
|
00108
|
UTIB0FCCB01
|
728
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4613
|
HR1218025_310522APB_FTO_10346
|
1218025000NRG23310520220023170
|
N0522032837D2
|
31/05/2022
|
BANSO DEVI
|
BANSO DEVI
|
1218025WL0000360
|
00078
|
CNRB0003895
|
728
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4614
|
HR1218025_310522APB_FTO_10367
|
1218025000NRG23310520220023306
|
N05220328387A
|
31/05/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218025WL0000362
|
00349
|
PSIB0000046
|
1655
|
03/06/2022
|
KYC Documents Pending
|
4615
|
HR1218025_310522APB_FTO_10367
|
1218025000NRG23310520220023307
|
N05220328386A
|
31/05/2022
|
Amrik
|
Amrik
|
1218025WL0000362
|
00349
|
PSIB0000046
|
1655
|
03/06/2022
|
KYC Documents Pending
|
4616
|
HR1218025_310522APB_FTO_10367
|
1218025000NRG23310520220023319
|
N052203283884
|
31/05/2022
|
Harjinder Kaur
|
Harjinder Kaur
|
1218025WL0000362
|
00349
|
PSIB0000046
|
1655
|
03/06/2022
|
KYC Documents Pending
|
4617
|
HR1218025_310522APB_FTO_10367
|
1218025000NRG23310520220023320
|
N05220328386C
|
31/05/2022
|
Rani kaur
|
Rani kaur
|
1218025WL0000362
|
00349
|
PSIB0000046
|
993
|
03/06/2022
|
KYC Documents Pending
|
4618
|
HR1218025_310522APB_FTO_10367
|
1218025000NRG23310520220023329
|
N05220328386D
|
31/05/2022
|
Jaildar Singh
|
Jaildar Singh
|
1218025WL0000362
|
00349
|
PSIB0000046
|
1324
|
03/06/2022
|
KYC Documents Pending
|
4619
|
HR1218025_310522APB_FTO_10367
|
1218025000NRG23310520220023354
|
N052203283872
|
31/05/2022
|
Golo
|
Golo
|
1218025WL0000362
|
00349
|
PSIB0000046
|
1324
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4620
|
HR1218025_310522APB_FTO_10367
|
1218025000NRG23310520220023365
|
N05220328388B
|
31/05/2022
|
Jaswinder Kaur
|
Jaswinder Kaur
|
1218025WL0000362
|
00349
|
PSIB0000046
|
1655
|
03/06/2022
|
KYC Documents Pending
|
4621
|
HR1218025_310522APB_FTO_10367
|
1218025000NRG23310520220023369
|
N052203283874
|
31/05/2022
|
Kirna
|
Kirna
|
1218025WL0000362
|
00349
|
PSIB0000046
|
993
|
03/06/2022
|
KYC Documents Pending
|
4622
|
HR1218025_310522APB_FTO_10367
|
1218025000NRG23310520220023370
|
N05220328387B
|
31/05/2022
|
Anguri Kaur
|
Anguri Kaur
|
1218025WL0000362
|
00349
|
PSIB0000046
|
1655
|
03/06/2022
|
KYC Documents Pending
|
4623
|
HR1218025_310522APB_FTO_10367
|
1218025000NRG23310520220023376
|
N052203283868
|
31/05/2022
|
Pal Kaur
|
Pal Kaur
|
1218025WL0000362
|
00349
|
PSIB0000046
|
993
|
03/06/2022
|
KYC Documents Pending
|
4624
|
HR1218026_090522FTO_6608
|
1218026000NRG23090520220008668
|
N052200ABC79B
|
09/05/2022
|
SUMITRA RAN
|
SUMITRA RAN
|
1218026WL0000151
|
00415
|
SBIN0017078
|
4410
|
17/05/2022
|
No Such Account
|
4625
|
HR1218026_090622APB_FTO_12680
|
1218026000NRG23090620220040661
|
N062200D3A71D
|
09/06/2022
|
SUNITA RANI
|
SUNITA RANI
|
1218026WL0000605
|
00354
|
PUNB0779700
|
3641
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4626
|
HR1218027_201022FTO_47343
|
1218027000NRG23201020220197957
|
N10220162922B
|
20/10/2022
|
SUMITRA BAI
|
SUMITRA BAI
|
1218027WL0003259
|
00415
|
SBIN0007573
|
3310
|
13/12/2022
|
DBFL
|
4627
|
HR1218025_120123FTO_57768
|
1218025000NRG23120120230217289
|
N012300EF58A6
|
12/01/2023
|
Bantu singh
|
Bantu singh
|
1218025WL0004042
|
00349
|
PSIB0000046
|
1655
|
04/02/2023
|
A/c Blocked or Frozen
|
4628
|
HR1218025_120123FTO_57768
|
1218025000NRG23120120230217290
|
N012300EF58A7
|
12/01/2023
|
Bantu singh
|
Bantu singh
|
1218025WL0004042
|
00349
|
PSIB0000046
|
331
|
04/02/2023
|
A/c Blocked or Frozen
|
4629
|
HR1218025_120123FTO_57768
|
1218025000NRG23120120230217294
|
N012300EF589E
|
12/01/2023
|
Naik
|
Naik
|
1218025WL0004042
|
00349
|
PSIB0000046
|
1655
|
04/02/2023
|
A/c Blocked or Frozen
|
4630
|
HR1218025_120123FTO_57768
|
1218025000NRG23120120230217295
|
N012300EF58A3
|
12/01/2023
|
Dhuni Kaur
|
Dhuni Kaur
|
1218025WL0004042
|
00349
|
PSIB0000046
|
331
|
04/02/2023
|
A/c Blocked or Frozen
|
4631
|
HR1218025_120123FTO_57768
|
1218025000NRG23120120230217296
|
N012300EF58A5
|
12/01/2023
|
Dhuni Kaur
|
Dhuni Kaur
|
1218025WL0004042
|
00349
|
PSIB0000046
|
2648
|
04/02/2023
|
A/c Blocked or Frozen
|
4632
|
HR1218025_120123FTO_57768
|
1218025000NRG23120120230217297
|
N012300EF58A4
|
12/01/2023
|
Dhuni Kaur
|
Dhuni Kaur
|
1218025WL0004042
|
00349
|
PSIB0000046
|
329
|
04/02/2023
|
A/c Blocked or Frozen
|
4633
|
HR1218025_120123FTO_57768
|
1218025000NRG23120120230217298
|
N012300EF58A8
|
12/01/2023
|
Bikar Singh
|
Bikar Singh
|
1218025WL0004042
|
00349
|
PSIB0000046
|
1324
|
04/02/2023
|
A/c Blocked or Frozen
|
4634
|
HR1218025_120123FTO_57768
|
1218025000NRG23120120230217299
|
N012300EF58A9
|
12/01/2023
|
Bikar Singh
|
Bikar Singh
|
1218025WL0004042
|
00349
|
PSIB0000046
|
331
|
04/02/2023
|
A/c Blocked or Frozen
|
4635
|
HR1218025_120123FTO_57768
|
1218025000NRG23120120230217300
|
N012300EF58AA
|
12/01/2023
|
Bikar Singh
|
Bikar Singh
|
1218025WL0004042
|
00349
|
PSIB0000046
|
2317
|
04/02/2023
|
A/c Blocked or Frozen
|
4636
|
HR1218025_120123FTO_57768
|
1218025000NRG23120120230217301
|
N012300EF58AC
|
12/01/2023
|
Jaipal
|
Jaipal
|
1218025WL0004043
|
00349
|
PSIB0000046
|
1655
|
04/02/2023
|
A/c Blocked or Frozen
|
4637
|
HR1218025_120123FTO_57768
|
1218025000NRG23120120230217302
|
N012300EF58AB
|
12/01/2023
|
Jaipal
|
Jaipal
|
1218025WL0004043
|
00349
|
PSIB0000046
|
662
|
04/02/2023
|
A/c Blocked or Frozen
|
4638
|
HR1218025_120123FTO_57768
|
1218025000NRG23120120230217303
|
N012300EF589D
|
12/01/2023
|
NEKA RAM
|
NEKA RAM
|
1218025WL0004044
|
00349
|
PSIB0000046
|
1260
|
04/02/2023
|
A/c Blocked or Frozen
|
4639
|
HR1218025_120123FTO_57768
|
1218025000NRG23120120230217304
|
N012300EF589C
|
12/01/2023
|
NEKA RAM
|
NEKA RAM
|
1218025WL0004044
|
00349
|
PSIB0000046
|
1986
|
04/02/2023
|
A/c Blocked or Frozen
|
4640
|
HR1218025_120123FTO_57768
|
1218025000NRG23120120230217308
|
N012300EF58AD
|
12/01/2023
|
SUKHBEER
|
SUKHBEER
|
1218025WL0004047
|
00176
|
IDIB000R614
|
2979
|
04/02/2023
|
A/c Blocked or Frozen
|
4641
|
HR1218025_120123FTO_57768
|
1218025000NRG23120120230217309
|
N012300EF58AF
|
12/01/2023
|
MUKHTYARO DEVI
|
MUKHTYARO DEVI
|
1218025WL0004048
|
00045
|
BARB0VJRATI
|
1986
|
04/02/2023
|
A/c Blocked or Frozen
|
4642
|
HR1218025_120123FTO_57768
|
1218025000NRG23120120230217310
|
N012300EF58AE
|
12/01/2023
|
MUKHTYARO DEVI
|
MUKHTYARO DEVI
|
1218025WL0004048
|
00045
|
BARB0VJRATI
|
1986
|
04/02/2023
|
A/c Blocked or Frozen
|
4643
|
HR1218026_160922FTO_40172
|
1218026000NRG23150920220146126
|
N092200D6F79D
|
16/09/2022
|
RAJINDER
|
RAJINDER
|
1218026WL0002480
|
00354
|
PUNB0249700
|
1655
|
26/10/2022
|
Account closed
|
4644
|
HR1218027_150323APB_FTO_65303
|
1218027000NRG23150320230266729
|
N0323023B0F90
|
15/03/2023
|
MAHENDER KAUR
|
MAHENDER KAUR
|
1218027WL004872
|
00354
|
PUNB0069310
|
2979
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4645
|
HR1218027_150323APB_FTO_65303
|
1218027000NRG23150320230266767
|
N0323023B0F8D
|
15/03/2023
|
SARABJIT KAUR
|
SARABJIT KAUR
|
1218027WL004872
|
00354
|
PUNB0769800
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4646
|
HR1218027_150323APB_FTO_65303
|
1218027000NRG23150320230266782
|
N0323023B0F83
|
15/03/2023
|
BALBIR SINGH
|
BALBIR SINGH
|
1218027WL004872
|
00354
|
PUNB0122310
|
2979
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4647
|
HR1218027_150323APB_FTO_65303
|
1218027000NRG23150320230266783
|
N0323023B0F91
|
15/03/2023
|
GULAB KAUR
|
GULAB KAUR
|
1218027WL004872
|
00354
|
PUNB0055010
|
3310
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4648
|
HR1218027_150323APB_FTO_65303
|
1218027000NRG23150320230266827
|
N0323023B0F84
|
15/03/2023
|
NARENDER PAL KAUR
|
NARENDER PAL KAUR
|
1218027WL004872
|
00354
|
PUNB0122310
|
3310
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4649
|
HR1218028_280323APB_FTO_68805
|
1218025000NRG23280320230295546
|
N032302F9A166
|
28/03/2023
|
ROOPA RAM
|
ROOPA RAM
|
1218025WL005326
|
00108
|
UTIB0FCCB01
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4650
|
HR1218025_110622APB_FTO_13018
|
1218025000NRG23110620220042904
|
N06220107729E
|
11/06/2022
|
RAM PAYARI
|
RAM PAYARI
|
1218025WL0000628
|
00108
|
UTIB0FCCB01
|
2648
|
17/06/2022
|
Aadhaar Number not Mapped to Account Number
|
4651
|
HR1218025_150323APB_FTO_64821
|
1218025000NRG23150320230264315
|
N032300A7D5DB
|
15/03/2023
|
Golo
|
Golo
|
1218025WL004852
|
00349
|
PSIB0000046
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4652
|
HR1218025_150323APB_FTO_64821
|
1218025000NRG23150320230264322
|
N032300A7D5CD
|
15/03/2023
|
Bhagwanti
|
Bhagwanti
|
1218025WL004852
|
00349
|
PSIB0000046
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4653
|
HR1218026_111122FTO_49831
|
1218026000NRG23111120220207477
|
N112200F86771
|
11/11/2022
|
GULAB SINGH
|
GULAB SINGH
|
1218026WL0003613
|
00154
|
PUNB0HGB001
|
4634
|
25/11/2022
|
No Such Account
|
4654
|
HR1218026_111122FTO_49831
|
1218026000NRG23111120220207478
|
N112200F86772
|
11/11/2022
|
DALBIR
|
DALBIR
|
1218026WL0003614
|
00154
|
PUNB0HGB001
|
2648
|
25/11/2022
|
No Such Account
|
4655
|
HR1218026_111122FTO_49831
|
1218026000NRG23111120220207480
|
N112200F86770
|
11/11/2022
|
MEJAR SINGH
|
MEJAR SINGH
|
1218026WL0003615
|
00354
|
PUNB0779700
|
662
|
25/11/2022
|
No Such Account
|
4656
|
HR1218026_111122FTO_49831
|
1218026000NRG23111120220207481
|
N112200F8676F
|
11/11/2022
|
RICHPAL
|
RICHPAL
|
1218026WL0003616
|
00089
|
CBIN0281515
|
1655
|
25/11/2022
|
No Such Account
|
4657
|
HR1218025_310522FTO_10328
|
1218025000NRG23310520220022762
|
N052203283989
|
31/05/2022
|
GOVINDA
|
GOVINDA
|
1218025WL0000351
|
00154
|
PUNB0HGB001
|
1655
|
03/06/2022
|
No Such Account
|
4658
|
HR1218025_310522FTO_10328
|
1218025000NRG23310520220022763
|
N052203283982
|
31/05/2022
|
KAJAL
|
KAJAL
|
1218025WL0000351
|
00154
|
PUNB0HGB001
|
1655
|
03/06/2022
|
No Such Account
|
4659
|
HR1218025_310522APB_FTO_10430
|
1218025000NRG23310520220024313
|
N052203283CC6
|
31/05/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
1218025WL0000371
|
00415
|
SBIN0051227
|
315
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4660
|
HR1218028_030622FTO_11103
|
1218026000NRG23030620220029844
|
N062200596A7F
|
03/06/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
1218026WL0000444
|
00154
|
PUNB0HGB001
|
993
|
09/06/2022
|
No Such Account
|
4661
|
HR1218026_030822APB_FTO_27950
|
1218026000NRG23030820220074265
|
N082200333AED
|
03/08/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
1218026WL0001337
|
00415
|
SBIN0050300
|
2648
|
11/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4662
|
HR1218026_030922APB_FTO_36640
|
1218026000NRG23030920220116506
|
N092200385377
|
03/09/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1218026WL0002042
|
00152
|
HDFC0000604
|
1986
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4663
|
HR1218026_030922APB_FTO_36640
|
1218026000NRG23030920220116513
|
N092200385406
|
03/09/2022
|
CHHINDO BAI
|
CHHINDO BAI
|
1218026WL0002042
|
00415
|
SBIN0050300
|
1986
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4664
|
HR1218026_030922APB_FTO_36640
|
1218026000NRG23030920220116611
|
N092200385379
|
03/09/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
1218026WL0002042
|
00415
|
SBIN0050300
|
1986
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4665
|
HR1218026_190123APB_FTO_58749
|
1218026000NRG23090120230215287
|
N012301574006
|
19/01/2023
|
LAKHPATI
|
LAKHPATI
|
1218026WL0003991
|
00462
|
UCBA0001430
|
662
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4666
|
HR1218026_090622APB_FTO_12664
|
1218026000NRG23090620220040962
|
N062200D3A65D
|
09/06/2022
|
PREM KUMAR
|
PREM KUMAR
|
1218026WL0000609
|
00154
|
PUNB0HGB001
|
3310
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4667
|
HR1218026_090622APB_FTO_12664
|
1218026000NRG23090620220041084
|
N062200D3A64C
|
09/06/2022
|
VIKAS KUMAR
|
VIKAS KUMAR
|
1218026WL0000609
|
00354
|
PUNB0446000
|
3972
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4668
|
HR1218026_190123APB_FTO_58749
|
1218026000NRG23110120230216757
|
N01230157434B
|
19/01/2023
|
RAM SINGH
|
RAM SINGH
|
1218026WL0004028
|
00089
|
CBIN0281515
|
331
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4669
|
HR1218026_190123FTO_58758
|
1218026000NRG23130120230217689
|
N0123015744C2
|
19/01/2023
|
HARISH KUMAR
|
HARISH KUMAR
|
1218026WL0004055
|
00045
|
BARB0FATEHA
|
331
|
04/02/2023
|
Account closed
|
4670
|
HR1218027_100123APB_FTO_57314
|
1218027000NRG23100120230215696
|
N0223001D0636
|
10/01/2023
|
PAL SINGH
|
PAL SINGH
|
1218027WL0004007
|
00354
|
PUNB0122310
|
4634
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4671
|
HR1218025_310522APB_FTO_10373
|
1218025000NRG23310520220023475
|
N052203283A35
|
31/05/2022
|
PRAKASHO
|
PRAKASHO
|
1218025WL0000363
|
00349
|
PSIB0000046
|
1645
|
03/06/2022
|
KYC Documents Pending
|
4672
|
HR1218026_021022APB_FTO_43940
|
1218026000NRG23021020220180626
|
N1022004A3786
|
02/10/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218026WL0002947
|
00108
|
UTIB0FCCB01
|
3641
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4673
|
HR1218026_021022APB_FTO_43940
|
1218026000NRG23021020220180668
|
N1022004A37B5
|
02/10/2022
|
ROHTASH
|
ROHTASH
|
1218026WL0002947
|
00415
|
SBIN0050300
|
3641
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4674
|
HR1218026_030123APB_FTO_55929
|
1218026000NRG23030120230212205
|
N0123001BB930
|
03/01/2023
|
LAKHPATI
|
LAKHPATI
|
1218026WL0003953
|
00462
|
UCBA0001430
|
993
|
06/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4675
|
HR1218026_030123FTO_55924
|
1218026000NRG23030120230212400
|
N0123001BA960
|
03/01/2023
|
SHAKUNTLA
|
SHAKUNTLA
|
1218026WL0003954
|
00154
|
PUNB0HGB001
|
3310
|
06/01/2023
|
No Such Account
|
4676
|
HR1218026_030922FTO_36639
|
1218026000NRG23030920220116769
|
N092200385437
|
03/09/2022
|
LOGA SINGH
|
LOGA SINGH
|
1218026WL0002042
|
00154
|
PUNB0HGB001
|
1986
|
25/10/2022
|
No Such Account
|
4677
|
HR1218026_030922FTO_36639
|
1218026000NRG23030920220116790
|
N092200385436
|
03/09/2022
|
PARAMJIT KAUR
|
PARAMJIT KAUR
|
1218026WL0002042
|
00154
|
PUNB0HGB001
|
1986
|
25/10/2022
|
No Such Account
|
4678
|
HR1218028_121022APB_FTO_46071
|
1218026000NRG23121020220191619
|
N102200BEC6D3
|
12/10/2022
|
HAWA SINGH
|
HAWA SINGH
|
1218026WL0003131
|
00468
|
UBIN0535478
|
331
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4679
|
HR1218026_270123FTO_59955
|
1218026000NRG23130120230217419
|
N012301E4EF00
|
27/01/2023
|
SUMITRA RANI
|
SUMITRA RANI
|
1218026WL0004051
|
00154
|
PUNB0HGB001
|
662
|
04/02/2023
|
No Such Account
|
4680
|
HR1218026_270123FTO_59955
|
1218026000NRG23130120230217420
|
N012301E4EEFF
|
27/01/2023
|
GULAB SINGH
|
GULAB SINGH
|
1218026WL0004052
|
00154
|
PUNB0HGB001
|
4634
|
04/02/2023
|
No Such Account
|
4681
|
HR1218027_091022APB_FTO_45548
|
1218027000NRG23091020220188543
|
N102200B24DF9
|
09/10/2022
|
NURI
|
NURI
|
1218027WL0003073
|
00354
|
PUNB0769800
|
2648
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4682
|
HR1218027_091022APB_FTO_45548
|
1218027000NRG23091020220188572
|
N102200B24DB2
|
09/10/2022
|
SEETO DEVI
|
SEETO DEVI
|
1218027WL0003073
|
00108
|
UTIB0FCCB01
|
2648
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4683
|
HR1218027_190922APB_FTO_40662
|
1218027000NRG23190920220154320
|
N092200FD6959
|
19/09/2022
|
KASHMIR
|
KASHMIR
|
1218027WL0002580
|
00154
|
PUNB0HGB001
|
4303
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4684
|
HR1218027_190922APB_FTO_40718
|
1218027000NRG23190920220154528
|
N092200FD6A22
|
19/09/2022
|
VEERA BAI
|
VEERA BAI
|
1218027WL0002584
|
00468
|
UBIN0569658
|
1655
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4685
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041873
|
N0622014E7EA2
|
10/06/2022
|
SHEONARAYAN
|
SHEONARAYAN
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4686
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041875
|
N0622014E7EC6
|
10/06/2022
|
BHAG SINGH
|
BHAG SINGH
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2979
|
30/09/2022
|
DBFL
|
4687
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041876
|
N0622014E7EED
|
10/06/2022
|
BHAGVANTI
|
BHAGVANTI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2979
|
30/09/2022
|
DBFL
|
4688
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041877
|
N0622014E7EA9
|
10/06/2022
|
POONAM
|
POONAM
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4689
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041878
|
N0622014E7EB7
|
10/06/2022
|
SOMA DEVI
|
SOMA DEVI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2979
|
30/09/2022
|
DBFL
|
4690
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041880
|
N0622014E7E87
|
10/06/2022
|
MANGAT RAM
|
MANGAT RAM
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4691
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041881
|
N0622014E7EBA
|
10/06/2022
|
AMAR SINGH
|
AMAR SINGH
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4692
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041882
|
N0622014E7EFE
|
10/06/2022
|
SUNITA
|
SUNITA
|
1218026WL0000613
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
4693
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041886
|
N0622014E7EB0
|
10/06/2022
|
GURMEET
|
GURMEET
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2648
|
30/09/2022
|
DBFL
|
4694
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041887
|
N0622014E7ED8
|
10/06/2022
|
RAJ KUMARI
|
RAJ KUMARI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4695
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041888
|
N0622014E7EF8
|
10/06/2022
|
SEENA
|
SEENA
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4696
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041889
|
N0622014E7EFC
|
10/06/2022
|
MUKHTYARO
|
MUKHTYARO
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4697
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041890
|
N0622014E7E88
|
10/06/2022
|
ROSHAN LAL
|
ROSHAN LAL
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4698
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041894
|
N0622014E7EF5
|
10/06/2022
|
KAILASH KAUR
|
KAILASH KAUR
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4699
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041903
|
N0622014E7E89
|
10/06/2022
|
KRISHANA
|
KRISHANA
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4700
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041904
|
N0622014E7EE3
|
10/06/2022
|
BALWANT
|
BALWANT
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4701
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041906
|
N0622014E7EC4
|
10/06/2022
|
PARKASH
|
PARKASH
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2979
|
30/09/2022
|
DBFL
|
4702
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041907
|
N0622014E7EA6
|
10/06/2022
|
KAILASH DEVI
|
KAILASH DEVI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2979
|
30/09/2022
|
DBFL
|
4703
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041908
|
N0622014E7EBE
|
10/06/2022
|
REKHA
|
REKHA
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2317
|
30/09/2022
|
DBFL
|
4704
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041909
|
N0622014E7E8A
|
10/06/2022
|
SUBHASH
|
SUBHASH
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4705
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041910
|
N0622014E7EE4
|
10/06/2022
|
SUNITA
|
SUNITA
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4706
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041911
|
N0622014E7E8B
|
10/06/2022
|
VINOD KUMAR
|
VINOD KUMAR
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4707
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041912
|
N0622014E7EF2
|
10/06/2022
|
MUKESH
|
MUKESH
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4708
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041915
|
N0622014E7E8D
|
10/06/2022
|
GURDEEP
|
GURDEEP
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4709
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041916
|
N0622014E7EE2
|
10/06/2022
|
GEET DEVI
|
GEET DEVI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4710
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041917
|
N0622014E7EAB
|
10/06/2022
|
ROHTASH
|
ROHTASH
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
662
|
30/09/2022
|
DBFL
|
4711
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041918
|
N0622014E7E92
|
10/06/2022
|
NIRMLA
|
NIRMLA
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2648
|
30/09/2022
|
DBFL
|
4712
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041919
|
N0622014E7E9D
|
10/06/2022
|
BHAGWANI DEVI
|
BHAGWANI DEVI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2317
|
30/09/2022
|
DBFL
|
4713
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041920
|
N0622014E7EA0
|
10/06/2022
|
SURESH
|
SURESH
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2648
|
30/09/2022
|
DBFL
|
4714
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041921
|
N0622014E7E91
|
10/06/2022
|
SONIA
|
SONIA
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2648
|
30/09/2022
|
DBFL
|
4715
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041883
|
N0622014E7DEA
|
10/06/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1218026WL0000613
|
00354
|
PUNB0065300
|
3310
|
30/09/2022
|
DBFL
|
4716
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041884
|
N0622014E7DDE
|
10/06/2022
|
OM PARKASH
|
OM PARKASH
|
1218026WL0000613
|
00048
|
BKID0006769
|
1655
|
30/09/2022
|
DBFL
|
4717
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041897
|
N0622014E7DE9
|
10/06/2022
|
GURTEJ
|
GURTEJ
|
1218026WL0000613
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
4718
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041898
|
N0622014E7DE8
|
10/06/2022
|
SAROJ
|
SAROJ
|
1218026WL0000613
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
4719
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041899
|
N0622014E7DE2
|
10/06/2022
|
SATBI
|
SATBI
|
1218026WL0000613
|
00089
|
CBIN0281515
|
3310
|
30/09/2022
|
DBFL
|
4720
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041900
|
N0622014E7DFD
|
10/06/2022
|
RAJIA
|
RAJIA
|
1218026WL0000613
|
00468
|
UBIN0535478
|
2979
|
30/09/2022
|
DBFL
|
4721
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041901
|
N0622014E7DF6
|
10/06/2022
|
MAYA
|
MAYA
|
1218026WL0000613
|
00468
|
UBIN0535478
|
3310
|
30/09/2022
|
DBFL
|
4722
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041914
|
N0622014E7DE5
|
10/06/2022
|
BILLU DEV
|
BILLU DEV
|
1218026WL0000613
|
00089
|
CBIN0281515
|
662
|
30/09/2022
|
DBFL
|
4723
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041923
|
N0622014E7DE0
|
10/06/2022
|
SUNI
|
SUNI
|
1218026WL0000613
|
00089
|
CBIN0281515
|
3310
|
30/09/2022
|
DBFL
|
4724
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041933
|
N0622014E7DDF
|
10/06/2022
|
SATNAM
|
SATNAM
|
1218026WL0000613
|
00048
|
BKID0006769
|
3310
|
30/09/2022
|
DBFL
|
4725
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041936
|
N0622014E7DF4
|
10/06/2022
|
SUNITA BAI
|
SUNITA BAI
|
1218026WL0000613
|
00415
|
SBIN0002287
|
1986
|
30/09/2022
|
DBFL
|
4726
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041937
|
N0622014E7DF3
|
10/06/2022
|
SANJAY KUMAR
|
SANJAY KUMAR
|
1218026WL0000613
|
00154
|
PUNB0HGB001
|
3310
|
30/09/2022
|
DBFL
|
4727
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041953
|
N0622014E7DF7
|
10/06/2022
|
SUNITA
|
SUNITA
|
1218026WL0000613
|
00468
|
UBIN0535478
|
3310
|
30/09/2022
|
DBFL
|
4728
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041977
|
N0622014E7DEF
|
10/06/2022
|
JAMNA BAI
|
JAMNA BAI
|
1218026WL0000613
|
00354
|
PUNB0982200
|
3310
|
30/09/2022
|
DBFL
|
4729
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041978
|
N0622014E7DF9
|
10/06/2022
|
PREM KAUR
|
PREM KAUR
|
1218026WL0000613
|
00468
|
UBIN0819832
|
3310
|
30/09/2022
|
DBFL
|
4730
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041981
|
N0622014E7DE6
|
10/06/2022
|
ANITA
|
ANITA
|
1218026WL0000613
|
00354
|
PUNB0982200
|
3310
|
30/09/2022
|
DBFL
|
4731
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041983
|
N0622014E7DF2
|
10/06/2022
|
SHYAM SUNDER
|
SHYAM SUNDER
|
1218026WL0000613
|
00415
|
SBIN0002287
|
3310
|
30/09/2022
|
DBFL
|
4732
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041984
|
N0622014E7DE3
|
10/06/2022
|
VINO
|
VINO
|
1218026WL0000613
|
00089
|
CBIN0281515
|
3310
|
30/09/2022
|
DBFL
|
4733
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041987
|
N0622014E7DFB
|
10/06/2022
|
DHARAM CHAND
|
DHARAM CHAND
|
1218026WL0000613
|
00415
|
SBIN0004508
|
3310
|
30/09/2022
|
DBFL
|
4734
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041988
|
N0622014E7DFC
|
10/06/2022
|
SUNITA RANI
|
SUNITA RANI
|
1218026WL0000613
|
00415
|
SBIN0004508
|
3310
|
30/09/2022
|
DBFL
|
4735
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041992
|
N0622014E7DED
|
10/06/2022
|
SANDEEP
|
SANDEEP
|
1218026WL0000613
|
00554
|
KKBK0000300
|
3310
|
30/09/2022
|
DBFL
|
4736
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220041996
|
N0622014E7DEB
|
10/06/2022
|
AMANA RANI
|
AMANA RANI
|
1218026WL0000613
|
00415
|
SBIN0004508
|
2979
|
30/09/2022
|
DBFL
|
4737
|
HR1218026_100622FTO_12791
|
1218026000NRG23100620220042005
|
N0622014E7DF5
|
10/06/2022
|
SUMAN
|
SUMAN
|
1218026WL0000613
|
00415
|
SBIN0004508
|
2317
|
30/09/2022
|
DBFL
|
4738
|
HR1218027_200422FTO_3822
|
1218027000NRG22200420220356354
|
N04220133DED1
|
20/04/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
1218027WL0005707
|
00415
|
SBIN0002365
|
2835
|
14/05/2022
|
No Such Account
|
4739
|
HR1218027_200422FTO_3822
|
1218027000NRG22200420220356355
|
N04220133DED0
|
20/04/2022
|
KAMALJIT KAUR
|
KAMALJIT KAUR
|
1218027WL0005707
|
00415
|
SBIN0002365
|
4410
|
14/05/2022
|
No Such Account
|
4740
|
HR1218027_200422FTO_3822
|
1218027000NRG22200420220356356
|
N04220133DECF
|
20/04/2022
|
SUNITA
|
SUNITA
|
1218027WL0005708
|
00415
|
SBIN0002365
|
945
|
14/05/2022
|
No Such Account
|
4741
|
HR1218027_300922FTO_43593
|
1218027000NRG22280920220357337
|
N102200F37935
|
30/09/2022
|
SUKACHAIN SINGH
|
SUKACHAIN SINGH
|
1218027WL0006091
|
00415
|
SBIN0002365
|
3150
|
31/10/2022
|
Account closed
|
4742
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352676
|
N042200303B5F
|
01/04/2022
|
JAGSEER
|
JAGSEER
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1890
|
30/09/2022
|
DBFL
|
4743
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352677
|
N042200303B7C
|
01/04/2022
|
PALO DEVI
|
PALO DEVI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
1890
|
30/09/2022
|
DBFL
|
4744
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352678
|
N042200303B78
|
01/04/2022
|
KIRANJEET KAUR
|
KIRANJEET KAUR
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4745
|
HR1218023_040922APB_FTO_36773
|
1218023000NRG23040920220118458
|
N0922001E9176
|
04/09/2022
|
NANHI DEVI
|
NANHI DEVI
|
1218023WL0002068
|
00108
|
UTIB0FCCB01
|
1320
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4746
|
HR1218023_040922APB_FTO_36773
|
1218023000NRG23040920220118467
|
N0922001E917C
|
04/09/2022
|
SANTOSH
|
SANTOSH
|
1218023WL0002068
|
00108
|
UTIB0FCCB01
|
1320
|
25/10/2022
|
Account closed
|
4747
|
HR1218023_200722APB_FTO_23203
|
1218023000NRG23200720220058553
|
N072201EF4F17
|
20/07/2022
|
LAKHVINDER SINGH
|
LAKHVINDER SINGH
|
1218023WL0001008
|
00468
|
UBIN0546399
|
662
|
26/07/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4748
|
HR1218023_310123APB_FTO_60403
|
1218023000NRG23310120230228056
|
N01230233AD77
|
31/01/2023
|
DARSHANA DEVI
|
DARSHANA DEVI
|
1218023WL0004219
|
00154
|
PUNB0HGB001
|
1324
|
06/02/2023
|
Account closed
|
4749
|
HR1218023_310323APB_FTO_70160
|
1218023000NRG23310320230300133
|
N04230024C6B0
|
31/03/2023
|
MUKESH
|
MUKESH
|
1218023WL005444
|
00415
|
SBIN0001072
|
2317
|
11/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4750
|
HR1218023_310522APB_FTO_10474
|
1218023000NRG23310520220026055
|
N0622000310A0
|
31/05/2022
|
KRISHANA DEVI
|
KRISHANA DEVI
|
1218023WL0000385
|
00154
|
PUNB0HGB001
|
1324
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4751
|
HR1218024_240323APB_FTO_68117
|
1218024000NRG23240320230290434
|
N0323027F8310
|
24/03/2023
|
SHAM LAL
|
SHAM LAL
|
1218024WL005245
|
00354
|
PUNB0106800
|
2648
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4752
|
HR1218024_240722APB_FTO_24757
|
1218024000NRG23240720220062442
|
N0722025293AE
|
24/07/2022
|
SHANTI
|
SHANTI
|
1218024WL0001091
|
00354
|
PUNB0158810
|
2682
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4753
|
HR1218024_240722APB_FTO_24757
|
1218024000NRG23240720220062451
|
N072202529414
|
24/07/2022
|
RAM NIWAS
|
RAM NIWAS
|
1218024WL0001091
|
00415
|
SBIN0004508
|
2980
|
01/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4754
|
HR1218024_240822APB_FTO_34038
|
1218024000NRG23240820220099511
|
N0822018EE07F
|
24/08/2022
|
SATBIR SINGH
|
SATBIR SINGH
|
1218024WL0001769
|
00354
|
PUNB0158810
|
2317
|
03/09/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4755
|
HR1218025_031022APB_FTO_44033
|
1218025000NRG23031020220180881
|
N10220018E007
|
03/10/2022
|
Balbinder Singh
|
Balbinder Singh
|
1218025WL0002950
|
00462
|
UCBA0002316
|
283
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4756
|
HR1218025_031022APB_FTO_44033
|
1218025000NRG23031020220181061
|
N10220018E0DF
|
03/10/2022
|
RINKU SINGH
|
RINKU SINGH
|
1218025WL0002950
|
00154
|
PUNB0HGB001
|
1981
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4757
|
HR1218025_031022APB_FTO_44033
|
1218025000NRG23031020220181095
|
N10220018E0F1
|
03/10/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
1218025WL0002950
|
00154
|
PUNB0HGB001
|
1981
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4758
|
HR1218025_031022APB_FTO_44074
|
1218025000NRG23031020220181614
|
N10220018D48A
|
03/10/2022
|
Ganesh
|
Ganesh
|
1218025WL0002953
|
00468
|
UBIN0555819
|
662
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4759
|
HR1218025_201222FTO_53995
|
1218025000NRG23191220220210820
|
N1222014A2F42
|
20/12/2022
|
SUKHBEER
|
SUKHBEER
|
1218025WL0003901
|
00176
|
IDIB000R614
|
2979
|
28/12/2022
|
A/c Blocked or Frozen
|
4760
|
HR1218028_140323APB_FTO_63996
|
1218026000NRG23140320230253052
|
N03230091837C
|
14/03/2023
|
RAM KISHAN
|
RAM KISHAN
|
1218026WL004748
|
00154
|
PUNB0HGB001
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4761
|
HR1218028_140323APB_FTO_63996
|
1218026000NRG23140320230253088
|
N032300918368
|
14/03/2023
|
RAJPAL
|
RAJPAL
|
1218026WL004748
|
00154
|
PUNB0HGB001
|
993
|
05/04/2023
|
A/c Blocked or Frozen
|
4762
|
HR1218026_190522APB_FTO_8017
|
1218026000NRG23190520220013186
|
N052201212673
|
19/05/2022
|
CHHINDO BAI
|
CHHINDO BAI
|
1218026WL0000207
|
00415
|
SBIN0050300
|
2317
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4763
|
HR1218026_010223FTO_60624
|
1218026000NRG23300120230225599
|
N022300019385
|
01/02/2023
|
ABIDEEN
|
ABIDEEN
|
1218026WL0004185
|
00154
|
PUNB0HGB001
|
1986
|
09/02/2023
|
No Such Account
|
4764
|
HR1218027_070922FTO_37797
|
1218027000NRG23070920220125164
|
N092200981F23
|
07/09/2022
|
SUKACHAIN SINGH
|
SUKACHAIN SINGH
|
1218027WL0002170
|
00415
|
SBIN0002365
|
2648
|
25/10/2022
|
Account closed
|
4765
|
HR1218025_310522APB_FTO_10324
|
1218025000NRG23310520220022900
|
N052203283ACE
|
31/05/2022
|
Amanpal
|
Amanpal
|
1218025WL0000354
|
00045
|
BARB0FATEHA
|
600
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4766
|
HR1218025_310522APB_FTO_10324
|
1218025000NRG23310520220022930
|
N052203283A80
|
31/05/2022
|
ANGREJ SINGH
|
ANGREJ SINGH
|
1218025WL0000354
|
00415
|
SBIN0010730
|
300
|
03/06/2022
|
Account closed
|
4767
|
HR1218025_310522APB_FTO_10324
|
1218025000NRG23310520220022941
|
N052203283AC5
|
31/05/2022
|
Suraj
|
Suraj
|
1218025WL0000354
|
00415
|
SBIN0010730
|
600
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4768
|
HR1218025_310522FTO_10345
|
1218025000NRG23310520220023183
|
N052203283781
|
31/05/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218025WL0000360
|
00152
|
HDFC0001479
|
2185
|
03/06/2022
|
No Such Account
|
4769
|
HR1218026_030822FTO_27942
|
1218026000NRG23030820220074166
|
N082200333CE8
|
03/08/2022
|
CHINDERPAL
|
CHINDERPAL
|
1218026WL0001337
|
00154
|
PUNB0HGB001
|
1986
|
11/08/2022
|
No Such Account
|
4770
|
HR1218026_030822FTO_27942
|
1218026000NRG23030820220074382
|
N082200333CE9
|
03/08/2022
|
SUDHIR
|
SUDHIR
|
1218026WL0001337
|
00154
|
PUNB0HGB001
|
662
|
11/08/2022
|
No Such Account
|
4771
|
HR1218026_090822APB_FTO_30115
|
1218026000NRG23090820220080979
|
N082200A2B9AB
|
09/08/2022
|
RAM SINGH
|
RAM SINGH
|
1218026WL0001455
|
00051
|
MAHB0001900
|
2979
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4772
|
HR1218026_090822APB_FTO_30129
|
1218026000NRG23090820220081205
|
N082200A34387
|
09/08/2022
|
PAWAN KUMAR
|
PAWAN KUMAR
|
1218026WL0001457
|
00415
|
SBIN0002287
|
2648
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4773
|
HR1218026_090822APB_FTO_30129
|
1218026000NRG23090820220081210
|
N082200A34382
|
09/08/2022
|
CHHINDO BAI
|
CHHINDO BAI
|
1218026WL0001457
|
00415
|
SBIN0050300
|
2317
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4774
|
HR1218026_090822APB_FTO_30129
|
1218026000NRG23090820220081278
|
N082200A34340
|
09/08/2022
|
RAVI KUMAR
|
RAVI KUMAR
|
1218026WL0001457
|
00415
|
SBIN0050300
|
2317
|
22/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4775
|
HR1218026_150223FTO_61691
|
1218026000NRG23130220230235883
|
N0223009204D5
|
15/02/2023
|
RAM SINGH
|
RAM SINGH
|
1218026WL0004380
|
00089
|
CBIN0281515
|
331
|
24/02/2023
|
No Such Account
|
4776
|
HR1218026_150223FTO_61691
|
1218026000NRG23130220230235884
|
N0223009204D6
|
15/02/2023
|
JAGDISH
|
JAGDISH
|
1218026WL0004380
|
00415
|
SBIN0002287
|
2979
|
24/02/2023
|
No Such Account
|
4777
|
HR1218027_091022APB_FTO_45551
|
1218027000NRG23091020220188634
|
N102200B234D2
|
09/10/2022
|
KUNDAN SINGH
|
KUNDAN SINGH
|
1218027WL0003074
|
00354
|
PUNB0122310
|
662
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4778
|
HR1218027_091022APB_FTO_45551
|
1218027000NRG23091020220188691
|
N102200B234D5
|
09/10/2022
|
ROOP SINGH
|
ROOP SINGH
|
1218027WL0003074
|
00354
|
PUNB0122310
|
662
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4779
|
HR1218027_100622APB_FTO_12843
|
1218027000NRG23100620220042113
|
N062200EAE742
|
10/06/2022
|
PAPU RAM
|
PAPU RAM
|
1218027WL0000617
|
00354
|
PUNB0045200
|
2317
|
16/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4780
|
HR1218027_201022FTO_47343
|
1218027000NRG23201020220197958
|
N10220162921E
|
20/10/2022
|
KAMLESH BAI
|
KAMLESH BAI
|
1218027WL0003259
|
00415
|
SBIN0007573
|
1655
|
13/12/2022
|
DBFL
|
4781
|
HR1218027_201022FTO_47343
|
1218027000NRG23201020220197960
|
N102201629229
|
20/10/2022
|
BALI RAM
|
BALI RAM
|
1218027WL0003259
|
00415
|
SBIN0007573
|
2979
|
13/12/2022
|
DBFL
|
4782
|
HR1218027_201022FTO_47343
|
1218027000NRG23201020220197962
|
N10220162921F
|
20/10/2022
|
SUSMA BAI
|
SUSMA BAI
|
1218027WL0003259
|
00415
|
SBIN0007573
|
3310
|
13/12/2022
|
DBFL
|
4783
|
HR1218027_201022FTO_47343
|
1218027000NRG23201020220197964
|
N10220162921D
|
20/10/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1218027WL0003259
|
00045
|
BARB0TOHANA
|
2979
|
13/12/2022
|
DBFL
|
4784
|
HR1218027_201022FTO_47343
|
1218027000NRG23201020220197968
|
N102201629222
|
20/10/2022
|
SUNITA
|
SUNITA
|
1218027WL0003259
|
00415
|
SBIN0007573
|
3310
|
13/12/2022
|
DBFL
|
4785
|
HR1218027_201022FTO_47343
|
1218027000NRG23201020220197969
|
N102201629224
|
20/10/2022
|
RANI BAI
|
RANI BAI
|
1218027WL0003259
|
00468
|
UBIN0569658
|
3310
|
13/12/2022
|
DBFL
|
4786
|
HR1218027_201022FTO_47343
|
1218027000NRG23201020220197970
|
N102201629225
|
20/10/2022
|
KRISHNA
|
KRISHNA
|
1218027WL0003259
|
00468
|
UBIN0569658
|
2979
|
13/12/2022
|
DBFL
|
4787
|
HR1218027_201022FTO_47343
|
1218027000NRG23201020220197974
|
N102201629226
|
20/10/2022
|
PARVATI
|
PARVATI
|
1218027WL0003259
|
00415
|
SBIN0007573
|
3310
|
13/12/2022
|
DBFL
|
4788
|
HR1218026_130522APB_FTO_7303
|
1218026000NRG23130520220011321
|
N0522012119F2
|
13/05/2022
|
SANTOSH
|
SANTOSH
|
1218026WL0000183
|
00154
|
PUNB0HGB001
|
1575
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4789
|
HR1218027_110223APB_FTO_61515
|
1218027000NRG23110220230235759
|
N03230239EDFB
|
11/02/2023
|
RAJ KAUR
|
RAJ KAUR
|
1218027WL004373
|
00468
|
UBIN0569658
|
3641
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4790
|
HR1218027_110223APB_FTO_61515
|
1218027000NRG23110220230235814
|
N03230239EDF9
|
11/02/2023
|
RAJA RAM
|
RAJA RAM
|
1218027WL004373
|
00468
|
UBIN0569658
|
3972
|
05/04/2023
|
Account closed
|
4791
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197359
|
N10220162930A
|
19/10/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
1986
|
13/12/2022
|
DBFL
|
4792
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197360
|
N10220162931F
|
19/10/2022
|
KOSHALYA BAI
|
KOSHALYA BAI
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
1986
|
13/12/2022
|
DBFL
|
4793
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197361
|
N10220162931D
|
19/10/2022
|
PYARA RAM
|
PYARA RAM
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
4794
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197362
|
N102201629308
|
19/10/2022
|
ASHOK KUMAR
|
ASHOK KUMAR
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
4795
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197363
|
N102201629310
|
19/10/2022
|
GOGA BAI
|
GOGA BAI
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
4796
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197364
|
N10220162931C
|
19/10/2022
|
ASHA RANI
|
ASHA RANI
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
4797
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197365
|
N102201629309
|
19/10/2022
|
GOPAL DASS
|
GOPAL DASS
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
4798
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197366
|
N102201629326
|
19/10/2022
|
LUXMAN DASS
|
LUXMAN DASS
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
4799
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197367
|
N10220162931E
|
19/10/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
662
|
13/12/2022
|
DBFL
|
4800
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197368
|
N102201629318
|
19/10/2022
|
JARNAIL SINGH
|
JARNAIL SINGH
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
993
|
13/12/2022
|
DBFL
|
4801
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197369
|
N102201629319
|
19/10/2022
|
SANTOSH RANI
|
SANTOSH RANI
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
1986
|
13/12/2022
|
DBFL
|
4802
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197370
|
N102201629320
|
19/10/2022
|
SURANDER SINGH
|
SURANDER SINGH
|
1218027WL0003247
|
00415
|
SBIN0001072
|
2317
|
13/12/2022
|
DBFL
|
4803
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197371
|
N102201629323
|
19/10/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
1218027WL0003247
|
00468
|
UBIN0569658
|
1986
|
13/12/2022
|
DBFL
|
4804
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197372
|
N102201629328
|
19/10/2022
|
BHIN SEN
|
BHIN SEN
|
1218027WL0003247
|
00415
|
SBIN0002365
|
2317
|
13/12/2022
|
DBFL
|
4805
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197373
|
N102201629317
|
19/10/2022
|
SUNITA RANI
|
SUNITA RANI
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
4806
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197374
|
N102201629321
|
19/10/2022
|
SHAKUNTALA
|
SHAKUNTALA
|
1218027WL0003247
|
00415
|
SBIN0017079
|
2317
|
13/12/2022
|
DBFL
|
4807
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197375
|
N102201629315
|
19/10/2022
|
SHAM LAL
|
SHAM LAL
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
4808
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197376
|
N102201629311
|
19/10/2022
|
BALBIR KUMAR
|
BALBIR KUMAR
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
4809
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197377
|
N102201629316
|
19/10/2022
|
PARKASH RANI
|
PARKASH RANI
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
4810
|
HR1218027_191022FTO_47215
|
1218027000NRG23191020220197378
|
N102201629312
|
19/10/2022
|
JAGGA SINGH
|
JAGGA SINGH
|
1218027WL0003247
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
4811
|
HR1218027_191022FTO_47229
|
1218027000NRG23191020220197727
|
N10220162935B
|
19/10/2022
|
BUTA SINGH
|
BUTA SINGH
|
1218027WL0003255
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
4812
|
HR1218027_191022FTO_47229
|
1218027000NRG23191020220197728
|
N10220162935C
|
19/10/2022
|
DHANPATI
|
DHANPATI
|
1218027WL0003255
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
4813
|
HR1218027_200922FTO_41001
|
1218027000NRG23200920220156630
|
N102200F37969
|
20/09/2022
|
SUKACHAIN SINGH
|
SUKACHAIN SINGH
|
1218027WL0002624
|
00415
|
SBIN0002365
|
1986
|
31/10/2022
|
Account closed
|
4814
|
HR1218027_100822APB_FTO_30632
|
1218027000NRG23100820220082974
|
N082200DB6CF0
|
10/08/2022
|
SURJBHAN
|
SURJBHAN
|
1218027WL0001479
|
00354
|
PUNB0221400
|
331
|
24/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4815
|
HR1218027_110922APB_FTO_38741
|
1218027000NRG23110920220136526
|
N09220099580E
|
11/09/2022
|
MAHENDER KAUR
|
MAHENDER KAUR
|
1218027WL0002313
|
00354
|
PUNB0069310
|
2979
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4816
|
HR1218027_110922APB_FTO_38743
|
1218027000NRG23110920220136604
|
N09220099594D
|
11/09/2022
|
GURJANT SINGH
|
GURJANT SINGH
|
1218027WL0002314
|
00354
|
PUNB0122310
|
3310
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4817
|
HR1218025_211022FTO_47689
|
1218025000NRG23211020220199775
|
N1022014F083B
|
21/10/2022
|
SANDEEP SINGH
|
SANDEEP SINGH
|
1218025WL0003288
|
00154
|
PUNB0HGB001
|
760
|
29/10/2022
|
No Such Account
|
4818
|
HR1218025_211022FTO_47689
|
1218025000NRG23211020220199824
|
N1022014F0868
|
21/10/2022
|
MAYA
|
MAYA
|
1218025WL0003288
|
00154
|
PUNB0HGB001
|
760
|
29/10/2022
|
No Such Account
|
4819
|
HR1218025_220622APB_FTO_15478
|
1218025000NRG23220620220048102
|
N062202D9ECB4
|
22/06/2022
|
Balwinder Singh
|
Balwinder Singh
|
1218025WL0000718
|
00349
|
PSIB0000046
|
2648
|
29/06/2022
|
KYC Documents Pending
|
4820
|
HR1218025_220622APB_FTO_15478
|
1218025000NRG23220620220048115
|
N062202D9EC8A
|
22/06/2022
|
AMARJIT KAUR
|
AMARJIT KAUR
|
1218025WL0000718
|
00349
|
PSIB0000046
|
993
|
29/06/2022
|
KYC Documents Pending
|
4821
|
HR1218025_220622APB_FTO_15478
|
1218025000NRG23220620220048121
|
N062202D9EC88
|
22/06/2022
|
Buta Singh
|
Buta Singh
|
1218025WL0000718
|
00349
|
PSIB0000046
|
2648
|
29/06/2022
|
KYC Documents Pending
|
4822
|
HR1218025_220622APB_FTO_15478
|
1218025000NRG23220620220048142
|
N062202D9EC84
|
22/06/2022
|
JASWANT SINGH
|
JASWANT SINGH
|
1218025WL0000718
|
00349
|
PSIB0000046
|
2648
|
29/06/2022
|
KYC Documents Pending
|
4823
|
HR1218026_060922APB_FTO_37131
|
1218026000NRG23050920220120356
|
N0922007CDB5E
|
06/09/2022
|
VIKAS KUMAR
|
VIKAS KUMAR
|
1218026WL0002105
|
00078
|
CNRB0002343
|
662
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4824
|
HR1218026_301222FTO_55294
|
1218026000NRG23091220220210319
|
N1222024A9D03
|
30/12/2022
|
SUMITRA RANI
|
SUMITRA RANI
|
1218026WL0003864
|
00154
|
PUNB0HGB001
|
662
|
04/01/2023
|
No Such Account
|
4825
|
HR1218026_300323FTO_69334
|
1218026000NRG23300320230298194
|
N0423001FF07B
|
30/03/2023
|
HANUMAN
|
HANUMAN
|
1218026WL005387
|
00154
|
PUNB0HGB001
|
2979
|
11/05/2023
|
Account closed
|
4826
|
HR1218026_300522FTO_10212
|
1218026000NRG23300520220021753
|
N052203357BF4
|
30/05/2022
|
KAJAL
|
KAJAL
|
1218026WL0000340
|
00415
|
SBIN0002287
|
1986
|
09/06/2022
|
Account closed
|
4827
|
HR1218026_310323FTO_69612
|
1218026000NRG23310320230298735
|
N0423001FEC1F
|
31/03/2023
|
GUDDI
|
GUDDI
|
1218026WL005411
|
00154
|
PUNB0HGB001
|
2648
|
11/05/2023
|
Account closed
|
4828
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352673
|
N0422002FCE2A
|
01/04/2022
|
RUP CHAND
|
RUP CHAND
|
1218027WL0005436
|
00354
|
PUNB0221400
|
315
|
30/09/2022
|
DBFL
|
4829
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352681
|
N0422002FCE24
|
01/04/2022
|
SEEMA
|
SEEMA
|
1218027WL0005436
|
00354
|
PUNB0055010
|
2205
|
30/09/2022
|
DBFL
|
4830
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352683
|
N0422002FCE17
|
01/04/2022
|
ASHA RANI
|
ASHA RANI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4831
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352686
|
N0422002FCE0B
|
01/04/2022
|
SUKHDEV
|
SUKHDEV
|
1218027WL0005436
|
00354
|
PUNB0045200
|
945
|
30/09/2022
|
DBFL
|
4832
|
HR1218027_010422FTO_101
|
1218027000NRG22310320220352687
|
N0422002FCE26
|
01/04/2022
|
HANSO BAI
|
HANSO BAI
|
1218027WL0005436
|
00354
|
PUNB0122310
|
1260
|
30/09/2022
|
DBFL
|
4833
|
HR1218027_190922APB_FTO_40702
|
1218027000NRG23190920220154404
|
N092200FD3B8E
|
19/09/2022
|
BALDEV
|
BALDEV
|
1218027WL0002582
|
00154
|
PUNB0HGB001
|
3310
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4834
|
HR1218027_190922APB_FTO_40800
|
1218027000NRG23190920220155475
|
N092200FD3BBA
|
19/09/2022
|
ANIL KUMAR
|
ANIL KUMAR
|
1218027WL0002598
|
00468
|
UBIN0569658
|
1655
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4835
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041924
|
N0622014E7EC1
|
10/06/2022
|
MISRI
|
MISRI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4836
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041925
|
N0622014E7EAD
|
10/06/2022
|
RADHE SHYAM
|
RADHE SHYAM
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2979
|
30/09/2022
|
DBFL
|
4837
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041926
|
N0622014E7EB4
|
10/06/2022
|
KAMLA
|
KAMLA
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2979
|
30/09/2022
|
DBFL
|
4838
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041927
|
N0622014E7EF3
|
10/06/2022
|
SUGNA DEVI
|
SUGNA DEVI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2648
|
30/09/2022
|
DBFL
|
4839
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041930
|
N0622014E7EFA
|
10/06/2022
|
RAJNI
|
RAJNI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2979
|
30/09/2022
|
DBFL
|
4840
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041931
|
N0622014E7EE7
|
10/06/2022
|
BACHNI DEV
|
BACHNI DEV
|
1218026WL0000613
|
00089
|
CBIN0281515
|
3310
|
30/09/2022
|
DBFL
|
4841
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041932
|
N0622014E7EF9
|
10/06/2022
|
VINOD
|
VINOD
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4842
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041938
|
N0622014E7E97
|
10/06/2022
|
SATNAM SINGH
|
SATNAM SINGH
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2979
|
30/09/2022
|
DBFL
|
4843
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041939
|
N0622014E7EC2
|
10/06/2022
|
KRISHNA
|
KRISHNA
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2979
|
30/09/2022
|
DBFL
|
4844
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041940
|
N0622014E7EC3
|
10/06/2022
|
LICHMA
|
LICHMA
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4845
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041941
|
N0622014E7EC0
|
10/06/2022
|
RATAN
|
RATAN
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2317
|
30/09/2022
|
DBFL
|
4846
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041942
|
N0622014E7EA7
|
10/06/2022
|
ROSHANI DEVI
|
ROSHANI DEVI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2648
|
30/09/2022
|
DBFL
|
4847
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041943
|
N0622014E7EAE
|
10/06/2022
|
PARMJEET KAUR
|
PARMJEET KAUR
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4848
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041944
|
N0622014E7EF6
|
10/06/2022
|
SITA DEVI
|
SITA DEVI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
1324
|
30/09/2022
|
DBFL
|
4849
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041945
|
N0622014E7EB2
|
10/06/2022
|
SOMA DEVI
|
SOMA DEVI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4850
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041947
|
N0622014E7EFD
|
10/06/2022
|
JAVANTI BA
|
JAVANTI BA
|
1218026WL0000613
|
00089
|
CBIN0281515
|
3310
|
30/09/2022
|
DBFL
|
4851
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041948
|
N0622014E7EBD
|
10/06/2022
|
BIMLA
|
BIMLA
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4852
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041949
|
N0622014E7E94
|
10/06/2022
|
RAJ BALA
|
RAJ BALA
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2648
|
30/09/2022
|
DBFL
|
4853
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041950
|
N0622014E7ED7
|
10/06/2022
|
MURTI DEVI
|
MURTI DEVI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
331
|
30/09/2022
|
DBFL
|
4854
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041952
|
N0622014E7EA3
|
10/06/2022
|
DARSHANA DEVI
|
DARSHANA DEVI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4855
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041954
|
N0622014E7E8F
|
10/06/2022
|
RAJNI DEVI
|
RAJNI DEVI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4856
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041955
|
N0622014E7EB6
|
10/06/2022
|
SHILA DEVI
|
SHILA DEVI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2648
|
30/09/2022
|
DBFL
|
4857
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041956
|
N0622014E7E8C
|
10/06/2022
|
HARLAL
|
HARLAL
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4858
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041957
|
N0622014E7EE6
|
10/06/2022
|
MANJU DEVI
|
MANJU DEVI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4859
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041958
|
N0622014E7EE5
|
10/06/2022
|
REKHA RANI
|
REKHA RANI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4860
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041963
|
N0622014E7E99
|
10/06/2022
|
BALA RANI
|
BALA RANI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2979
|
30/09/2022
|
DBFL
|
4861
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041964
|
N0622014E7E98
|
10/06/2022
|
SEEMA
|
SEEMA
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2979
|
30/09/2022
|
DBFL
|
4862
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041965
|
N0622014E7ED1
|
10/06/2022
|
SARLA DEVI
|
SARLA DEVI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2979
|
30/09/2022
|
DBFL
|
4863
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041966
|
N0622014E7EDD
|
10/06/2022
|
MUKH RAM
|
MUKH RAM
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2979
|
30/09/2022
|
DBFL
|
4864
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041967
|
N0622014E7ED4
|
10/06/2022
|
MANTA
|
MANTA
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
2979
|
30/09/2022
|
DBFL
|
4865
|
HR1218025_010422FTO_61
|
1218025000NRG22310320220355200
|
N04220013A6E5
|
01/04/2022
|
BABLI
|
BABLI
|
1218025WL0005454
|
00415
|
SBIN0010730
|
2426
|
30/09/2022
|
DBFL
|
4866
|
HR1218025_010422FTO_61
|
1218025000NRG22310320220355201
|
N04220013A6E4
|
01/04/2022
|
AMRIK SINGH
|
AMRIK SINGH
|
1218025WL0005454
|
00354
|
PUNB0092700
|
346
|
30/09/2022
|
DBFL
|
4867
|
HR1218025_010422FTO_61
|
1218025000NRG22310320220355202
|
N04220013A6E1
|
01/04/2022
|
SUNITA BAI
|
SUNITA BAI
|
1218025WL0005454
|
00349
|
PSIB0000663
|
346
|
30/09/2022
|
DBFL
|
4868
|
HR1218025_010422FTO_61
|
1218025000NRG22310320220355203
|
N04220013A6E2
|
01/04/2022
|
PRITAM KAUR
|
PRITAM KAUR
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2426
|
30/09/2022
|
DBFL
|
4869
|
HR1218025_010422FTO_61
|
1218025000NRG22310320220355207
|
N04220013A6D6
|
01/04/2022
|
SARJITO BAI
|
SARJITO BAI
|
1218025WL0005454
|
00349
|
PSIB0000663
|
1732
|
30/09/2022
|
DBFL
|
4870
|
HR1218025_010422FTO_61
|
1218025000NRG22310320220355210
|
N04220013A6D1
|
01/04/2022
|
BHAJAN SINGH
|
BHAJAN SINGH
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2426
|
30/09/2022
|
DBFL
|
4871
|
HR1218025_010422FTO_61
|
1218025000NRG22310320220355211
|
N04220013A6DC
|
01/04/2022
|
KAMLESH RANI
|
KAMLESH RANI
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2426
|
30/09/2022
|
DBFL
|
4872
|
HR1218025_010422FTO_61
|
1218025000NRG22310320220355212
|
N04220013A6D3
|
01/04/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2772
|
30/09/2022
|
DBFL
|
4873
|
HR1218025_010422FTO_61
|
1218025000NRG22310320220355213
|
N04220013A6DF
|
01/04/2022
|
SIMRAN KAUR
|
SIMRAN KAUR
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2772
|
30/09/2022
|
DBFL
|
4874
|
HR1218025_010422FTO_61
|
1218025000NRG22310320220355214
|
N04220013A6DA
|
01/04/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
1218025WL0005454
|
00349
|
PSIB0000663
|
2426
|
30/09/2022
|
DBFL
|
4875
|
HR1218025_010622FTO_10617
|
1218025000NRG23010620220027208
|
N0622001A85C8
|
01/06/2022
|
SURJEET SINGH
|
SURJEET SINGH
|
1218025WL0000408
|
00154
|
PUNB0HGB001
|
1986
|
09/06/2022
|
No Such Account
|
4876
|
HR1218025_010622FTO_10617
|
1218025000NRG23010620220027282
|
N0622001A857A
|
01/06/2022
|
NITTU
|
NITTU
|
1218025WL0000408
|
00154
|
PUNB0HGB001
|
1324
|
09/06/2022
|
No Such Account
|
4877
|
HR1218025_010922APB_FTO_36022
|
1218025000NRG23010920220110866
|
N092200087122
|
01/09/2022
|
PARGAT SINGH
|
PARGAT SINGH
|
1218025WL0001963
|
00089
|
CBIN0283578
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4878
|
HR1218027_201022FTO_47358
|
1218027000NRG23201020220198039
|
N10220162920D
|
20/10/2022
|
RAJNI
|
RAJNI
|
1218027WL0003260
|
00154
|
PUNB0HGB001
|
1986
|
13/12/2022
|
DBFL
|
4879
|
HR1218027_201022FTO_47358
|
1218027000NRG23201020220198040
|
N10220162920F
|
20/10/2022
|
SATNAM
|
SATNAM
|
1218027WL0003260
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
4880
|
HR1218027_201022FTO_47358
|
1218027000NRG23201020220198042
|
N102201629212
|
20/10/2022
|
LAKHVINDER KAUR
|
LAKHVINDER KAUR
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2317
|
13/12/2022
|
DBFL
|
4881
|
HR1218027_201022FTO_47358
|
1218027000NRG23201020220198046
|
N102201629201
|
20/10/2022
|
GURSEVAK SINGH
|
GURSEVAK SINGH
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
4882
|
HR1218027_201022FTO_47358
|
1218027000NRG23201020220198047
|
N102201629216
|
20/10/2022
|
GULJARA
|
GULJARA
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
4883
|
HR1218027_201022FTO_47358
|
1218027000NRG23201020220198048
|
N102201629207
|
20/10/2022
|
SATGURU SINGH
|
SATGURU SINGH
|
1218027WL0003260
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
4884
|
HR1218027_201022FTO_47358
|
1218027000NRG23201020220198049
|
N102201629206
|
20/10/2022
|
SUKHDEEP SINGH
|
SUKHDEEP SINGH
|
1218027WL0003260
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
4885
|
HR1218027_201022FTO_47358
|
1218027000NRG23201020220198050
|
N102201629211
|
20/10/2022
|
JAGJEET
|
JAGJEET
|
1218027WL0003260
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
4886
|
HR1218027_201022FTO_47358
|
1218027000NRG23201020220198051
|
N102201629213
|
20/10/2022
|
LALI
|
LALI
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
4887
|
HR1218027_201022FTO_47358
|
1218027000NRG23201020220198052
|
N102201629210
|
20/10/2022
|
KULWINDER KAUR
|
KULWINDER KAUR
|
1218027WL0003260
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
4888
|
HR1218027_201022FTO_47358
|
1218027000NRG23201020220198053
|
N102201629218
|
20/10/2022
|
RESHAM
|
RESHAM
|
1218027WL0003260
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
4889
|
HR1218027_201022FTO_47358
|
1218027000NRG23201020220198054
|
N102201629209
|
20/10/2022
|
RANI
|
RANI
|
1218027WL0003260
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
4890
|
HR1218027_201022FTO_47358
|
1218027000NRG23201020220198055
|
N102201629219
|
20/10/2022
|
JINDER
|
JINDER
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
4891
|
HR1218027_201022FTO_47358
|
1218027000NRG23201020220198056
|
N102201629204
|
20/10/2022
|
KAVITA
|
KAVITA
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
4892
|
HR1218027_201022FTO_47358
|
1218027000NRG23201020220198057
|
N10220162920E
|
20/10/2022
|
KULDEEP KAUR
|
KULDEEP KAUR
|
1218027WL0003260
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
4893
|
HR1218027_201022FTO_47358
|
1218027000NRG23201020220198058
|
N10220162921B
|
20/10/2022
|
BINDER KAUR
|
BINDER KAUR
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2317
|
13/12/2022
|
DBFL
|
4894
|
HR1218025_150323APB_FTO_64734
|
1218025000NRG23140320230263261
|
N032300A7D4F1
|
15/03/2023
|
Bala Devi
|
Bala Devi
|
1218025WL004833
|
00415
|
SBIN0051227
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4895
|
HR1218025_150323APB_FTO_64734
|
1218025000NRG23140320230263262
|
N032300A7D4F2
|
15/03/2023
|
Santosh
|
Santosh
|
1218025WL004833
|
00415
|
SBIN0051227
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4896
|
HR1218025_150323APB_FTO_64734
|
1218025000NRG23140320230263270
|
N032300A7D4F9
|
15/03/2023
|
Mamta rani
|
Mamta rani
|
1218025WL004833
|
00415
|
SBIN0051227
|
1655
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4897
|
HR1218025_150323APB_FTO_64734
|
1218025000NRG23140320230263271
|
N032300A7D4E9
|
15/03/2023
|
SUMAN BALA
|
SUMAN BALA
|
1218025WL004833
|
00415
|
SBIN0051227
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4898
|
HR1218025_150323APB_FTO_64734
|
1218025000NRG23140320230263300
|
N032300A7D533
|
15/03/2023
|
Manju Bala
|
Manju Bala
|
1218025WL004833
|
00415
|
SBIN0010730
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4899
|
HR1218025_150323APB_FTO_64734
|
1218025000NRG23140320230263302
|
N032300A7D534
|
15/03/2023
|
SONA BAI
|
SONA BAI
|
1218025WL004833
|
00415
|
SBIN0010730
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4900
|
HR1218025_150323APB_FTO_64734
|
1218025000NRG23140320230263307
|
N032300A7D530
|
15/03/2023
|
Murti Devi
|
Murti Devi
|
1218025WL004833
|
00415
|
SBIN0010730
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4901
|
HR1218025_140922APB_FTO_39509
|
1218025000NRG23140920220142072
|
N092200BB38FC
|
14/09/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
1218025WL0002420
|
00349
|
PSIB0000663
|
2979
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4902
|
HR1218025_140922APB_FTO_39509
|
1218025000NRG23140920220142159
|
N092200BB3890
|
14/09/2022
|
SURINDER SINGH
|
SURINDER SINGH
|
1218025WL0002420
|
00349
|
PSIB0000663
|
331
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4903
|
HR1218025_140922APB_FTO_39509
|
1218025000NRG23140920220142183
|
N092200BB38B8
|
14/09/2022
|
Balbir
|
Balbir
|
1218025WL0002420
|
00349
|
PSIB0000663
|
2979
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4904
|
HR1218028_140922APB_FTO_39534
|
1218025000NRG23140920220142457
|
N092200BB36ED
|
14/09/2022
|
PAPPU RAM
|
PAPPU RAM
|
1218025WL0002423
|
00415
|
SBIN0051227
|
2979
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4905
|
HR1218026_031022FTO_44136
|
1218026000NRG23031020220182234
|
N1022004A3846
|
03/10/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1218026WL0002965
|
00089
|
CBIN0281515
|
3310
|
31/10/2022
|
Unclaimed/DEAF accounts
|
4906
|
HR1218026_031022APB_FTO_44175
|
1218026000NRG23031020220182356
|
N1022004A6887
|
03/10/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
1218026WL0002970
|
00415
|
SBIN0002287
|
2979
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4907
|
HR1218026_031022APB_FTO_44175
|
1218026000NRG23031020220182408
|
N1022004A68B1
|
03/10/2022
|
SURJEET KAUR
|
SURJEET KAUR
|
1218026WL0002970
|
00415
|
SBIN0002287
|
2979
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4908
|
HR1218026_060622APB_FTO_11613
|
1218026000NRG23060620220034491
|
N062200BEB369
|
06/06/2022
|
SOMA
|
SOMA
|
1218026WL0000500
|
00154
|
PUNB0HGB001
|
993
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4909
|
HR1218026_061022FTO_44730
|
1218026000NRG23061020220185175
|
N10220053790D
|
06/10/2022
|
RAKESH KUM
|
RAKESH KUM
|
1218026WL0003010
|
00415
|
SBIN0001156
|
1986
|
31/10/2022
|
No Such Account
|
4910
|
HR1218026_061022FTO_44730
|
1218026000NRG23061020220185221
|
N10220053790E
|
06/10/2022
|
KANTU RAM
|
KANTU RAM
|
1218026WL0003010
|
00415
|
SBIN0001156
|
1986
|
31/10/2022
|
No Such Account
|
4911
|
HR1218026_070323FTO_63217
|
1218026000NRG23070320230244220
|
N032300548CE3
|
07/03/2023
|
RAKESH
|
RAKESH
|
1218026WL0004609
|
00154
|
PUNB0HGB001
|
993
|
05/04/2023
|
No Such Account
|
4912
|
HR1218027_080422APB_FTO_2062
|
1218027000NRG22310320220355716
|
N04220072B2BA
|
08/04/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1218027WL0005463
|
00468
|
UBIN0569658
|
315
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4913
|
HR1218027_201022FTO_47358
|
1218027000NRG23201020220198059
|
N102201629203
|
20/10/2022
|
SATPAL SINGH
|
SATPAL SINGH
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
4914
|
HR1218027_201022FTO_47358
|
1218027000NRG23201020220198060
|
N102201629205
|
20/10/2022
|
PAPPU SINGH
|
PAPPU SINGH
|
1218027WL0003260
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
4915
|
HR1218027_201022FTO_47358
|
1218027000NRG23201020220198061
|
N102201629214
|
20/10/2022
|
PINKI
|
PINKI
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2648
|
13/12/2022
|
DBFL
|
4916
|
HR1218027_201022FTO_47358
|
1218027000NRG23201020220198062
|
N10220162921A
|
20/10/2022
|
KARAMJEET KAUR
|
KARAMJEET KAUR
|
1218027WL0003260
|
00154
|
PUNB0HGB001
|
2648
|
13/12/2022
|
DBFL
|
4917
|
HR1218027_210323APB_FTO_67065
|
1218027000NRG23210320230282109
|
N0323023D7EA2
|
21/03/2023
|
GURDASS
|
GURDASS
|
1218027WL005103
|
00468
|
UBIN0569658
|
2317
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4918
|
HR1218027_210323APB_FTO_67065
|
1218027000NRG23210320230282127
|
N0323023D8DC2
|
21/03/2023
|
VEERA BAI
|
VEERA BAI
|
1218027WL005103
|
00468
|
UBIN0569658
|
2317
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4919
|
HR1218027_210922APB_FTO_41312
|
1218027000NRG23210920220159345
|
N102200192E60
|
21/09/2022
|
RANJIT KAUR
|
RANJIT KAUR
|
1218027WL0002663
|
00154
|
PUNB0HGB001
|
1655
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4920
|
HR1218027_230323APB_FTO_67557
|
1218027000NRG23230320230286648
|
N032302FABAD1
|
23/03/2023
|
SURJAN
|
SURJAN
|
1218027WL005168
|
00354
|
PUNB0122310
|
3310
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4921
|
HR1218027_230323APB_FTO_67557
|
1218027000NRG23230320230286662
|
N032302FABAEB
|
23/03/2023
|
PARGAT SINGH
|
PARGAT SINGH
|
1218027WL005168
|
00354
|
PUNB0122310
|
3310
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4922
|
HR1218027_230323APB_FTO_67557
|
1218027000NRG23230320230286748
|
N032302FABAC6
|
23/03/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
1218027WL005168
|
00354
|
PUNB0122310
|
1986
|
05/04/2023
|
Account closed
|
4923
|
HR1218027_010422FTO_127
|
1218027000NRG22310320220355339
|
N042200303AAB
|
01/04/2022
|
KRISHNA DEVI
|
KRISHNA DEVI
|
1218027WL0005456
|
00354
|
PUNB0122310
|
1890
|
30/09/2022
|
DBFL
|
4924
|
HR1218027_010422FTO_127
|
1218027000NRG22310320220355340
|
N042200303AAC
|
01/04/2022
|
JASWINDER KAUR
|
JASWINDER KAUR
|
1218027WL0005456
|
00354
|
PUNB0122310
|
2205
|
30/09/2022
|
DBFL
|
4925
|
HR1218027_010422FTO_127
|
1218027000NRG22310320220355341
|
N042200303AC1
|
01/04/2022
|
RANI
|
RANI
|
1218027WL0005456
|
00354
|
PUNB0122310
|
1260
|
30/09/2022
|
DBFL
|
4926
|
HR1218027_010422FTO_127
|
1218027000NRG22310320220355344
|
N042200303ABC
|
01/04/2022
|
DHARMVIR
|
DHARMVIR
|
1218027WL0005456
|
00354
|
PUNB0122310
|
2205
|
30/09/2022
|
DBFL
|
4927
|
HR1218027_010422FTO_127
|
1218027000NRG22310320220355345
|
N042200303AC0
|
01/04/2022
|
DARSHNA DEVI
|
DARSHNA DEVI
|
1218027WL0005456
|
00354
|
PUNB0122310
|
945
|
30/09/2022
|
DBFL
|
4928
|
HR1218027_010422FTO_127
|
1218027000NRG22310320220355346
|
N042200303AB9
|
01/04/2022
|
NITU KAUR
|
NITU KAUR
|
1218027WL0005456
|
00354
|
PUNB0221400
|
2205
|
30/09/2022
|
DBFL
|
4929
|
HR1218027_010422FTO_127
|
1218027000NRG22310320220355347
|
N042200303AB4
|
01/04/2022
|
SATO DEVI
|
SATO DEVI
|
1218027WL0005456
|
00415
|
SBIN0002365
|
1890
|
30/09/2022
|
DBFL
|
4930
|
HR1218027_010422FTO_127
|
1218027000NRG22310320220355348
|
N042200303ABD
|
01/04/2022
|
KAILO RANI
|
KAILO RANI
|
1218027WL0005456
|
00354
|
PUNB0122310
|
2205
|
30/09/2022
|
DBFL
|
4931
|
HR1218027_010422FTO_127
|
1218027000NRG22310320220355349
|
N042200303ABA
|
01/04/2022
|
SATGURU SINGH
|
SATGURU SINGH
|
1218027WL0005456
|
00354
|
PUNB0221400
|
630
|
30/09/2022
|
DBFL
|
4932
|
HR1218027_010422FTO_127
|
1218027000NRG22310320220355351
|
N042200303AB5
|
01/04/2022
|
MEJOR SINGH
|
MEJOR SINGH
|
1218027WL0005456
|
00415
|
SBIN0002365
|
2205
|
30/09/2022
|
DBFL
|
4933
|
HR1218027_010422FTO_127
|
1218027000NRG22310320220355352
|
N042200303AAF
|
01/04/2022
|
KULBINDER
|
KULBINDER
|
1218027WL0005456
|
00354
|
PUNB0221400
|
2205
|
30/09/2022
|
DBFL
|
4934
|
HR1218027_030622APB_FTO_11270
|
1218027000NRG23030620220032730
|
N06220055C3A3
|
03/06/2022
|
HARJINDER KUMAR
|
HARJINDER KUMAR
|
1218027WL0000476
|
00154
|
PUNB0HGB001
|
2184
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4935
|
HR1218027_190323APB_FTO_66324
|
1218027000NRG23190320230276149
|
N0323023A92A6
|
19/03/2023
|
JOGINDER DEVI
|
JOGINDER DEVI
|
1218027WL004997
|
00415
|
SBIN0007573
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4936
|
HR1218027_190323APB_FTO_66336
|
1218027000NRG23190320230276375
|
N0323023835AF
|
19/03/2023
|
RAJNI KAUR
|
RAJNI KAUR
|
1218027WL004999
|
00154
|
PUNB0HGB001
|
331
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4937
|
HR1218027_201022FTO_47343
|
1218027000NRG23201020220197976
|
N102201629220
|
20/10/2022
|
SOMA RANI
|
SOMA RANI
|
1218027WL0003259
|
00415
|
SBIN0007573
|
3310
|
13/12/2022
|
DBFL
|
4938
|
HR1218027_201022FTO_47343
|
1218027000NRG23201020220197982
|
N10220162922D
|
20/10/2022
|
SEEMA RANI
|
SEEMA RANI
|
1218027WL0003259
|
00415
|
SBIN0007573
|
3310
|
13/12/2022
|
DBFL
|
4939
|
HR1218027_201022FTO_47343
|
1218027000NRG23201020220197985
|
N10220162922C
|
20/10/2022
|
PARMJEET BAI
|
PARMJEET BAI
|
1218027WL0003259
|
00415
|
SBIN0007573
|
1986
|
13/12/2022
|
DBFL
|
4940
|
HR1218027_201022FTO_47343
|
1218027000NRG23201020220197992
|
N102201629228
|
20/10/2022
|
PUSHPA BAI
|
PUSHPA BAI
|
1218027WL0003259
|
00415
|
SBIN0007573
|
3310
|
13/12/2022
|
DBFL
|
4941
|
HR1218027_201022FTO_47343
|
1218027000NRG23201020220197993
|
N102201629227
|
20/10/2022
|
SUMAN RANI
|
SUMAN RANI
|
1218027WL0003259
|
00415
|
SBIN0007573
|
662
|
13/12/2022
|
DBFL
|
4942
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041971
|
N0622014E7ED5
|
10/06/2022
|
SHAKUNTLA
|
SHAKUNTLA
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4943
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041972
|
N0622014E7ECE
|
10/06/2022
|
MANTA
|
MANTA
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4944
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041973
|
N0622014E7EC7
|
10/06/2022
|
SUKHWINDER
|
SUKHWINDER
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
662
|
30/09/2022
|
DBFL
|
4945
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041975
|
N0622014E7EE0
|
10/06/2022
|
SANDEEP KUMAR
|
SANDEEP KUMAR
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4946
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041976
|
N0622014E7EDE
|
10/06/2022
|
MEENA
|
MEENA
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4947
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041979
|
N0622014E7EAF
|
10/06/2022
|
RAJ BALA
|
RAJ BALA
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4948
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041985
|
N0622014E7ED9
|
10/06/2022
|
BEENA DEVI
|
BEENA DEVI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4949
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041986
|
N0622014E7EEE
|
10/06/2022
|
SONIA
|
SONIA
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4950
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041990
|
N0622014E7EE9
|
10/06/2022
|
DYAL SINGH
|
DYAL SINGH
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4951
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041991
|
N0622014E7E95
|
10/06/2022
|
MURTI DEVI
|
MURTI DEVI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4952
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041993
|
N0622014E7EDB
|
10/06/2022
|
AMRATI
|
AMRATI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4953
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041994
|
N0622014E7EDA
|
10/06/2022
|
PAMMI DEVI
|
PAMMI DEVI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4954
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041997
|
N0622014E7EDF
|
10/06/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4955
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041998
|
N0622014E7EB5
|
10/06/2022
|
KAMLESH RANI
|
KAMLESH RANI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
3310
|
30/09/2022
|
DBFL
|
4956
|
HR1218026_100622APB_FTO_12792
|
1218026000NRG23100620220041999
|
N0622014E7EB9
|
10/06/2022
|
RANI DEVI
|
RANI DEVI
|
1218026WL0000613
|
00108
|
UTIB0FCCB01
|
662
|
30/09/2022
|
DBFL
|
4957
|
HR1218026_100622FTO_12794
|
1218026000NRG23100620220042007
|
N0622014E7E39
|
10/06/2022
|
KULDEEP
|
KULDEEP
|
1218026WL0000614
|
00468
|
UBIN0535478
|
2205
|
30/09/2022
|
DBFL
|
4958
|
HR1218026_100922APB_FTO_38567
|
1218026000NRG23100920220132687
|
N0922007D075B
|
10/09/2022
|
DEEPAK KUMAR
|
DEEPAK KUMAR
|
1218026WL0002280
|
00154
|
PUNB0HGB001
|
3310
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4959
|
HR1218026_100922APB_FTO_38567
|
1218026000NRG23100920220132905
|
N0922007D077F
|
10/09/2022
|
ROHTASH
|
ROHTASH
|
1218026WL0002281
|
00415
|
SBIN0050300
|
1986
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4960
|
HR1218026_121222FTO_53064
|
1218026031NRG23071220220210270
|
N122201E59674
|
12/12/2022
|
MANPHOOL
|
MANPHOOL
|
1218026WL0003844
|
00154
|
PUNB0HGB001
|
331
|
30/12/2022
|
No Such Account
|
4961
|
HR1218027_010622FTO_10757
|
1218027000NRG22010620220357114
|
N0622004BB7E0
|
01/06/2022
|
AATMA RAM
|
AATMA RAM
|
1218027WL0005987
|
00154
|
PUNB0HGB001
|
1575
|
09/06/2022
|
Account closed
|
4962
|
HR1218027_010622FTO_10757
|
1218027000NRG22010620220357115
|
N0622004BB7DF
|
01/06/2022
|
AATMA RAM
|
AATMA RAM
|
1218027WL0005988
|
00154
|
PUNB0HGB001
|
2835
|
09/06/2022
|
Account closed
|
4963
|
HR1218027_301122FTO_51102
|
1218027000NRG22301120220357479
|
N122201A0C27A
|
30/11/2022
|
DIWAN CHAND
|
DIWAN CHAND
|
1218027WL0006111
|
00354
|
PUNB0045200
|
2205
|
28/12/2022
|
No Such Account
|
4964
|
HR1218027_190922APB_FTO_40792
|
1218027000NRG23190920220155309
|
N092200FD3BE5
|
19/09/2022
|
JOGINDER KAUR
|
JOGINDER KAUR
|
1218027WL0002595
|
00108
|
UTIB0FCCB01
|
1655
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4965
|
HR1218027_191022FTO_47217
|
1218027000NRG23191020220197278
|
N10220162924A
|
19/10/2022
|
MAYA DEVI
|
MAYA DEVI
|
1218027WL0003246
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
4966
|
HR1218027_191022FTO_47217
|
1218027000NRG23191020220197279
|
N102201629241
|
19/10/2022
|
MANJEET KUMAR
|
MANJEET KUMAR
|
1218027WL0003246
|
00468
|
UBIN0569658
|
2317
|
13/12/2022
|
DBFL
|
4967
|
HR1218027_191022FTO_47217
|
1218027000NRG23191020220197283
|
N102201629249
|
19/10/2022
|
RAJ RANI
|
RAJ RANI
|
1218027WL0003246
|
00468
|
UBIN0569658
|
2317
|
13/12/2022
|
DBFL
|
4968
|
HR1218027_191022FTO_47217
|
1218027000NRG23191020220197285
|
N10220162924E
|
19/10/2022
|
RESHMA BAI
|
RESHMA BAI
|
1218027WL0003246
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
4969
|
HR1218027_270922APB_FTO_42334
|
1218027000NRG23270920220165249
|
N102200198670
|
27/09/2022
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1218027WL0002728
|
00354
|
PUNB0122310
|
2979
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4970
|
HR1218027_270922APB_FTO_42334
|
1218027000NRG23270920220165286
|
N10220019865D
|
27/09/2022
|
JAILA SINGH
|
JAILA SINGH
|
1218027WL0002728
|
00354
|
PUNB0122310
|
1324
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4971
|
HR1218027_300123APB_FTO_60233
|
1218027000NRG23300120230226219
|
N02230092A9CB
|
30/01/2023
|
JITO KAUR
|
JITO KAUR
|
1218027WL0004196
|
00354
|
PUNB0221400
|
662
|
24/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4972
|
HR1218027_300123APB_FTO_60258
|
1218027000NRG23300120230227195
|
N0223001D0778
|
30/01/2023
|
MAJOR
|
MAJOR
|
1218027WL0004206
|
00354
|
PUNB0045200
|
662
|
13/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4973
|
HR1218027_071022APB_FTO_45057
|
1218027000NRG23071020220186106
|
N102200B1DB8D
|
07/10/2022
|
PAPU RAM
|
PAPU RAM
|
1218027WL0003029
|
00354
|
PUNB0045200
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4974
|
HR1218027_071022APB_FTO_45057
|
1218027000NRG23071020220186116
|
N102200B1DB93
|
07/10/2022
|
BARKHU RAM
|
BARKHU RAM
|
1218027WL0003029
|
00354
|
PUNB0045200
|
2317
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4975
|
HR1218027_310123APB_FTO_60545
|
1218027000NRG23310120230229815
|
N0323023D8E6D
|
31/01/2023
|
BANSO DEVI
|
BANSO DEVI
|
1218027WL0004243
|
00354
|
PUNB0122310
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4976
|
HR1218027_310123APB_FTO_60545
|
1218027000NRG23310120230229818
|
N0323023D8E77
|
31/01/2023
|
RANI
|
RANI
|
1218027WL0004243
|
00354
|
PUNB0221400
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4977
|
HR1218027_310123APB_FTO_60545
|
1218027000NRG23310120230229820
|
N0323023D8E66
|
31/01/2023
|
SARVJEET KAUR
|
SARVJEET KAUR
|
1218027WL0004243
|
00354
|
PUNB0122310
|
331
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4978
|
HR1218025_130223FTO_61553
|
1218025000NRG23130220230235879
|
N022300615B90
|
13/02/2023
|
Bikar Singh
|
Bikar Singh
|
1218025WL0004378
|
00349
|
PSIB0000046
|
1324
|
17/02/2023
|
A/c Blocked or Frozen
|
4979
|
HR1218025_130223FTO_61553
|
1218025000NRG23130220230235880
|
N022300615B92
|
13/02/2023
|
Bikar Singh
|
Bikar Singh
|
1218025WL0004378
|
00349
|
PSIB0000046
|
2317
|
17/02/2023
|
A/c Blocked or Frozen
|
4980
|
HR1218025_130223FTO_61553
|
1218025000NRG23130220230235881
|
N022300615B91
|
13/02/2023
|
Bikar Singh
|
Bikar Singh
|
1218025WL0004378
|
00349
|
PSIB0000046
|
331
|
17/02/2023
|
A/c Blocked or Frozen
|
4981
|
HR1218025_130622FTO_13229
|
1218025000NRG23130620220043736
|
N06220129E1F0
|
13/06/2022
|
BHAG KAUR
|
BHAG KAUR
|
1218025WL0000642
|
00349
|
PSIB0000046
|
662
|
17/06/2022
|
A/c Blocked or Frozen
|
4982
|
HR1218025_160622APB_FTO_13792
|
1218025000NRG23160620220044521
|
N06220169EF23
|
16/06/2022
|
DARSHAN SINGH
|
DARSHAN SINGH
|
1218025WL0000661
|
00154
|
PUNB0HGB001
|
993
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4983
|
HR1218025_160622APB_FTO_13792
|
1218025000NRG23160620220044618
|
N06220169EF0D
|
16/06/2022
|
Sandeep Kumar
|
Sandeep Kumar
|
1218025WL0000661
|
00468
|
UBIN0555819
|
1655
|
24/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4984
|
HR1218025_160922FTO_40174
|
1218025000NRG23160920220148842
|
N092200D5FDE8
|
16/09/2022
|
RANI BAI
|
RANI BAI
|
1218025WL0002509
|
00154
|
PUNB0HGB001
|
1986
|
25/10/2022
|
No Such Account
|
4985
|
HR1218025_230922APB_FTO_42111
|
1218025000NRG23230920220162981
|
N092201475546
|
23/09/2022
|
JAGDISH
|
JAGDISH
|
1218025WL0002705
|
00154
|
PUNB0HGB001
|
1225
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4986
|
HR1218027_161222FTO_53587
|
1218027000NRG23161220220210596
|
N122201A0BED8
|
16/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218027WL0003887
|
00354
|
PUNB0122310
|
3310
|
28/12/2022
|
No Such Account
|
4987
|
HR1218027_161222FTO_53611
|
1218027000NRG23161220220210599
|
N122201A0BEDE
|
16/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218027WL0003889
|
00354
|
PUNB0122310
|
2317
|
28/12/2022
|
No Such Account
|
4988
|
HR1218027_161222FTO_53611
|
1218027000NRG23161220220210609
|
N122201A0BEDD
|
16/12/2022
|
MANJEET KAUR
|
MANJEET KAUR
|
1218027WL0003894
|
00354
|
PUNB0122310
|
993
|
28/12/2022
|
No Such Account
|
4989
|
HR1218027_240323APB_FTO_67980
|
1218027000NRG23240320230289100
|
N0323031FABD4
|
24/03/2023
|
MADAN LAL
|
MADAN LAL
|
1218027WL005218
|
00354
|
PUNB0122310
|
3972
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4990
|
HR1218027_240323APB_FTO_67980
|
1218027000NRG23240320230289118
|
N0323031FABD3
|
24/03/2023
|
MAYA DEVI
|
MAYA DEVI
|
1218027WL005218
|
00354
|
PUNB0122310
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4991
|
HR1218027_240323APB_FTO_67980
|
1218027000NRG23240320230289143
|
N0323031FABD1
|
24/03/2023
|
SURJABHAN
|
SURJABHAN
|
1218027WL005218
|
00354
|
PUNB0221400
|
3972
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4992
|
HR1218027_250922APB_FTO_42257
|
1218027000NRG23250920220164194
|
N102200193108
|
25/09/2022
|
MITHU SINGH
|
MITHU SINGH
|
1218027WL0002719
|
00354
|
PUNB0122310
|
3310
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4993
|
HR1218027_250922APB_FTO_42257
|
1218027000NRG23250920220164214
|
N1022001930FA
|
25/09/2022
|
BHOLA SINGH
|
BHOLA SINGH
|
1218027WL0002719
|
00354
|
PUNB0122310
|
3310
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4994
|
HR1218027_250922APB_FTO_42257
|
1218027000NRG23250920220164252
|
N10220019311D
|
25/09/2022
|
JASBIR SINGH
|
JASBIR SINGH
|
1218027WL0002719
|
00154
|
PUNB0HGB001
|
3310
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4995
|
HR1218027_250922APB_FTO_42257
|
1218027000NRG23250920220164269
|
N102200193107
|
25/09/2022
|
MAYA DEVI
|
MAYA DEVI
|
1218027WL0002719
|
00354
|
PUNB0122310
|
3310
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4996
|
HR1218026_280922APB_FTO_42864
|
1218026000NRG23280920220169620
|
N0922018A007F
|
28/09/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
1218026WL0002812
|
00415
|
SBIN0016244
|
2979
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
4997
|
HR1218026_280922APB_FTO_42864
|
1218026000NRG23280920220169655
|
N0922018A0067
|
28/09/2022
|
RICHPAL
|
RICHPAL
|
1218026WL0002812
|
00108
|
UTIB0FCCB01
|
1655
|
27/10/2022
|
Aadhaar Number not Mapped to Account Number
|
4998
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352679
|
N042200303B8C
|
01/04/2022
|
LALI
|
LALI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
4999
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352680
|
N042200303B85
|
01/04/2022
|
SAHBA
|
SAHBA
|
1218027WL0005436
|
00354
|
PUNB0045200
|
630
|
30/09/2022
|
DBFL
|
5000
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352682
|
N042200303B77
|
01/04/2022
|
SURENDER
|
SURENDER
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
5001
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352684
|
N042200303B5E
|
01/04/2022
|
JAI KUMAR
|
JAI KUMAR
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
5002
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352685
|
N042200303B6B
|
01/04/2022
|
SANTOSH KUMARI
|
SANTOSH KUMARI
|
1218027WL0005436
|
00354
|
PUNB0045200
|
2205
|
30/09/2022
|
DBFL
|
5003
|
HR1218027_010422APB_FTO_104
|
1218027000NRG22310320220352688
|
N042200303B62
|
01/04/2022
|
MANA RAM
|
MANA RAM
|
1218027WL0005436
|
00354
|
PUNB0045200
|
945
|
30/09/2022
|
DBFL
|
5004
|
HR1218027_191022FTO_47223
|
1218027000NRG23191020220197565
|
N1022016292AC
|
19/10/2022
|
AMARJEET
|
AMARJEET
|
1218027WL0003253
|
00415
|
SBIN0002365
|
2107
|
13/12/2022
|
DBFL
|
5005
|
HR1218027_191022FTO_47223
|
1218027000NRG23191020220197566
|
N1022016292AD
|
19/10/2022
|
KANTO BAI
|
KANTO BAI
|
1218027WL0003253
|
00415
|
SBIN0002365
|
2107
|
13/12/2022
|
DBFL
|
5006
|
HR1218027_191022FTO_47223
|
1218027000NRG23191020220197568
|
N1022016292AF
|
19/10/2022
|
ATMA RAM
|
ATMA RAM
|
1218027WL0003253
|
00468
|
UBIN0569658
|
1806
|
13/12/2022
|
DBFL
|
5007
|
HR1218027_191022FTO_47223
|
1218027000NRG23191020220197572
|
N1022016292B1
|
19/10/2022
|
Ravi kumar
|
Ravi kumar
|
1218027WL0003253
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
5008
|
HR1218027_191022FTO_47223
|
1218027000NRG23191020220197574
|
N10220162929F
|
19/10/2022
|
BHIRA RAM
|
BHIRA RAM
|
1218027WL0003253
|
00354
|
PUNB0221400
|
1204
|
13/12/2022
|
DBFL
|
5009
|
HR1218027_191022FTO_47223
|
1218027000NRG23191020220197578
|
N1022016292AB
|
19/10/2022
|
USHA RANI
|
USHA RANI
|
1218027WL0003253
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
5010
|
HR1218027_191022FTO_47223
|
1218027000NRG23191020220197579
|
N1022016292A9
|
19/10/2022
|
BALDEV SINGH
|
BALDEV SINGH
|
1218027WL0003253
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
5011
|
HR1218027_191022FTO_47223
|
1218027000NRG23191020220197580
|
N1022016292A8
|
19/10/2022
|
BALWINDER KAUR
|
BALWINDER KAUR
|
1218027WL0003253
|
00154
|
PUNB0HGB001
|
1505
|
13/12/2022
|
DBFL
|
5012
|
HR1218027_191022FTO_47223
|
1218027000NRG23191020220197581
|
N1022016292AA
|
19/10/2022
|
RANI DEVI
|
RANI DEVI
|
1218027WL0003253
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
5013
|
HR1218021_040123APB_FTO_56103
|
1218021000NRG23040120230212894
|
N01230025D7F1
|
04/01/2023
|
SANTOSH
|
SANTOSH
|
1218021WL0003958
|
00154
|
PUNB0HGB001
|
2317
|
10/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5014
|
HR1218021_060622APB_FTO_11493
|
1218021000NRG23040620220033016
|
N062200798A33
|
06/06/2022
|
SHISHPAL
|
SHISHPAL
|
1218021WL0000480
|
00354
|
PUNB0056500
|
993
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5015
|
HR1218021_060622APB_FTO_11493
|
1218021000NRG23040620220033106
|
N062200798A02
|
06/06/2022
|
SUNEHARI
|
SUNEHARI
|
1218021WL0000480
|
00354
|
PUNB0056500
|
2317
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5016
|
HR1218021_160522APB_FTO_7483
|
1218021000NRG23160520220011804
|
N0522011F6D36
|
16/05/2022
|
RAMESH
|
RAMESH
|
1218021WL0000193
|
00354
|
PUNB0056500
|
331
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5017
|
HR1218023_120822FTO_30981
|
1218023000NRG23120820220085499
|
N082200D7F21D
|
12/08/2022
|
TARO BAI
|
TARO BAI
|
1218023WL0001506
|
00415
|
SBIN0051226
|
662
|
24/08/2022
|
Account closed
|
5018
|
HR1218023_130323APB_FTO_63705
|
1218023000NRG23130320230246138
|
N03230076E092
|
13/03/2023
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
1218023WL004680
|
00108
|
UTIB0FCCB01
|
2317
|
05/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5019
|
HR1218024_120922APB_FTO_38993
|
1218024000NRG23120920220139023
|
N09220094908B
|
12/09/2022
|
RAM PARSAD
|
RAM PARSAD
|
1218024WL0002350
|
00415
|
SBIN0004508
|
2317
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5020
|
HR1218024_130123APB_FTO_57957
|
1218024000NRG23130120230218361
|
N012300FA7AC7
|
13/01/2023
|
NARESH
|
NARESH
|
1218024WL0004059
|
00354
|
PUNB0158810
|
1324
|
21/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5021
|
HR1218025_071022FTO_45253
|
1218025000NRG23071020220187594
|
N102200763570
|
07/10/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
1218025WL0003057
|
00152
|
HDFC0001479
|
1655
|
31/10/2022
|
Account closed
|
5022
|
HR1218025_110622APB_FTO_13021
|
1218025000NRG23110620220043223
|
N062201078B24
|
11/06/2022
|
SANT LAL
|
SANT LAL
|
1218025WL0000629
|
00349
|
PSIB0000046
|
2979
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5023
|
HR1218025_110622APB_FTO_13021
|
1218025000NRG23110620220043253
|
N0622010790D0
|
11/06/2022
|
BIMLA BAI
|
BIMLA BAI
|
1218025WL0000629
|
00415
|
SBIN0051227
|
2648
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5024
|
HR1218025_110622APB_FTO_13021
|
1218025000NRG23110620220043261
|
N062201078B89
|
11/06/2022
|
GURMEET KAUR
|
GURMEET KAUR
|
1218025WL0000629
|
00349
|
PSIB0000046
|
2979
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5025
|
HR1218025_110622APB_FTO_13021
|
1218025000NRG23110620220043271
|
N0622010790C8
|
11/06/2022
|
CHARANJEET KAUR
|
CHARANJEET KAUR
|
1218025WL0000629
|
00415
|
SBIN0010730
|
1655
|
17/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5026
|
HR1218025_120822FTO_30917
|
1218025000NRG23120820220084532
|
N082200DB268B
|
12/08/2022
|
Chimno Devi
|
Chimno Devi
|
1218025WL0001498
|
00349
|
PSIB0000046
|
1986
|
24/08/2022
|
A/c Blocked or Frozen
|
5027
|
HR1218025_150323APB_FTO_64906
|
1218025000NRG23150320230265491
|
N032300A7ED63
|
15/03/2023
|
HARCHAND
|
HARCHAND
|
1218025WL004860
|
00154
|
PUNB0HGB001
|
2205
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5028
|
HR1218027_150323APB_FTO_65282
|
1218027000NRG23150320230266581
|
N0323023BF07F
|
15/03/2023
|
HANSO DEVI
|
HANSO DEVI
|
1218027WL004870
|
00108
|
UTIB0FCCB01
|
2317
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5029
|
HR1218027_150323APB_FTO_65326
|
1218027000NRG23150320230267703
|
N0323023A93CF
|
15/03/2023
|
MAHENDER SINGH
|
MAHENDER SINGH
|
1218027WL004883
|
00354
|
PUNB0122310
|
2979
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5030
|
HR1218027_150323APB_FTO_65326
|
1218027000NRG23150320230267770
|
N0323023A93F2
|
15/03/2023
|
Sukhpal kaur
|
Sukhpal kaur
|
1218027WL004883
|
00415
|
SBIN0002365
|
2979
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5031
|
HR1218027_150323APB_FTO_65326
|
1218027000NRG23150320230267781
|
N0323023A93FC
|
15/03/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
1218027WL004883
|
00154
|
PUNB0HGB001
|
2979
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5032
|
HR1218027_191022FTO_47223
|
1218027000NRG23191020220197582
|
N1022016292A3
|
19/10/2022
|
SIMARJEET SINGH
|
SIMARJEET SINGH
|
1218027WL0003253
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
5033
|
HR1218027_191022FTO_47223
|
1218027000NRG23191020220197585
|
N1022016292A4
|
19/10/2022
|
CHANDO BAI
|
CHANDO BAI
|
1218027WL0003253
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
5034
|
HR1218027_191022FTO_47223
|
1218027000NRG23191020220197586
|
N1022016292A0
|
19/10/2022
|
BUTA RAM
|
BUTA RAM
|
1218027WL0003253
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
5035
|
HR1218027_191022FTO_47223
|
1218027000NRG23191020220197587
|
N1022016292A1
|
19/10/2022
|
RANGI RAM
|
RANGI RAM
|
1218027WL0003253
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
5036
|
HR1218027_191022FTO_47223
|
1218027000NRG23191020220197589
|
N1022016292A6
|
19/10/2022
|
MUKHTYAR SINGH
|
MUKHTYAR SINGH
|
1218027WL0003253
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
5037
|
HR1218027_191022FTO_47223
|
1218027000NRG23191020220197590
|
N1022016292B0
|
19/10/2022
|
GOGGI
|
GOGGI
|
1218027WL0003253
|
00154
|
PUNB0HGB001
|
1505
|
13/12/2022
|
DBFL
|
5038
|
HR1218027_191022FTO_47223
|
1218027000NRG23191020220197591
|
N1022016292A2
|
19/10/2022
|
BHOLA
|
BHOLA
|
1218027WL0003253
|
00154
|
PUNB0HGB001
|
2107
|
13/12/2022
|
DBFL
|
5039
|
HR1218027_191022FTO_47223
|
1218027000NRG23191020220197592
|
N1022016292A7
|
19/10/2022
|
MANDEEP
|
MANDEEP
|
1218027WL0003253
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
5040
|
HR1218027_191022FTO_47223
|
1218027000NRG23191020220197593
|
N1022016292A5
|
19/10/2022
|
CHHINDERPAL
|
CHHINDERPAL
|
1218027WL0003253
|
00154
|
PUNB0HGB001
|
1806
|
13/12/2022
|
DBFL
|
5041
|
HR1218027_191022FTO_47223
|
1218027000NRG23191020220197594
|
N10220162929E
|
19/10/2022
|
RAJU
|
RAJU
|
1218027WL0003253
|
00354
|
PUNB0122310
|
2107
|
13/12/2022
|
DBFL
|
5042
|
HR1218027_191022FTO_47223
|
1218027000NRG23191020220197595
|
N1022016292AE
|
19/10/2022
|
JASPAL SINGH
|
JASPAL SINGH
|
1218027WL0003253
|
00468
|
UBIN0569658
|
1806
|
13/12/2022
|
DBFL
|
5043
|
HR1218027_201022FTO_47358
|
1218027000NRG23201020220197994
|
N10220162920B
|
20/10/2022
|
AMRITPAL KAUR
|
AMRITPAL KAUR
|
1218027WL0003260
|
00154
|
PUNB0HGB001
|
2648
|
13/12/2022
|
DBFL
|
5044
|
HR1218027_201022FTO_47358
|
1218027000NRG23201020220197995
|
N10220162920A
|
20/10/2022
|
VEERPAL KAUR
|
VEERPAL KAUR
|
1218027WL0003260
|
00154
|
PUNB0HGB001
|
2648
|
13/12/2022
|
DBFL
|
5045
|
HR1218027_201022FTO_47358
|
1218027000NRG23201020220197996
|
N10220162920C
|
20/10/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
1218027WL0003260
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
5046
|
HR1218027_201022FTO_47358
|
1218027000NRG23201020220198001
|
N102201629217
|
20/10/2022
|
Mewa
|
Mewa
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
5047
|
HR1218026_140323APB_FTO_64446
|
1218026000NRG23140320230250838
|
N032300C6CAF8
|
14/03/2023
|
VIDHYA
|
VIDHYA
|
1218026WL004731
|
00154
|
PUNB0HGB001
|
3972
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5048
|
HR1218026_140323APB_FTO_64446
|
1218026000NRG23140320230250839
|
N032300C6CAF0
|
14/03/2023
|
SANTOSH
|
SANTOSH
|
1218026WL004731
|
00154
|
PUNB0HGB001
|
3972
|
17/04/2023
|
Aadhaar Number not Mapped to Account Number
|
5049
|
HR1218026_140622FTO_13381
|
1218026000NRG23140620220044187
|
N062201507C0A
|
14/06/2022
|
NARAYAN DASS
|
NARAYAN DASS
|
1218026WL0000645
|
00154
|
PUNB0HGB001
|
4410
|
30/09/2022
|
DBFL
|
5050
|
HR1218026_140622FTO_13381
|
1218026000NRG23140620220044188
|
N062201506858
|
14/06/2022
|
KRISHAN KUMAR
|
KRISHAN KUMAR
|
1218026WL0000646
|
00045
|
BARB0FATEHA
|
3310
|
30/09/2022
|
DBFL
|
5051
|
HR1218026_140622FTO_13381
|
1218026000NRG23140620220044189
|
N062201507C09
|
14/06/2022
|
GULAB DEVI
|
GULAB DEVI
|
1218026WL0000646
|
00154
|
PUNB0HGB001
|
2648
|
30/09/2022
|
DBFL
|
5052
|
HR1218026_150323FTO_64644
|
1218026000NRG23150320230263517
|
N032300C6CBFC
|
15/03/2023
|
HANUMAN
|
HANUMAN
|
1218026WL004837
|
00154
|
PUNB0HGB001
|
1324
|
05/04/2023
|
Account closed
|
5053
|
HR1218026_160922FTO_40166
|
1218026000NRG23150920220145852
|
N092200D6F857
|
16/09/2022
|
NIRMLA DEVI
|
NIRMLA DEVI
|
1218026WL0002475
|
00089
|
CBIN0281515
|
3641
|
26/10/2022
|
Unclaimed/DEAF accounts
|
5054
|
HR1218027_150323APB_FTO_65329
|
1218027000NRG23150320230267998
|
N0323023BF589
|
15/03/2023
|
PHOOLI
|
PHOOLI
|
1218027WL004885
|
00154
|
PUNB0HGB001
|
1986
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5055
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352984
|
N04220065DBE4
|
06/04/2022
|
PARWATI
|
PARWATI
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
2205
|
30/09/2022
|
DBFL
|
5056
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352985
|
N04220065DC1B
|
06/04/2022
|
Krishna
|
Krishna
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
1890
|
30/09/2022
|
DBFL
|
5057
|
HR1218025_060422APB_FTO_1273
|
1218025000NRG22310320220352986
|
N04220065DC1C
|
06/04/2022
|
Kamlash
|
Kamlash
|
1218025WL0005437
|
00154
|
PUNB0HGB001
|
1575
|
30/09/2022
|
DBFL
|
5058
|
HR1218025_140323APB_FTO_64186
|
1218025000NRG23140320230257833
|
N0323007FAC6D
|
14/03/2023
|
Amrik Singh
|
Amrik Singh
|
1218025WL004785
|
00154
|
PUNB0HGB001
|
993
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5059
|
HR1218025_170622FTO_14225
|
1218025000NRG23170620220045287
|
N0622018CF22F
|
17/06/2022
|
BITTU RAM
|
BITTU RAM
|
1218025WL0000675
|
00152
|
HDFC0001479
|
1655
|
24/06/2022
|
No Such Account
|
5060
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355704
|
N04220013A7B3
|
01/04/2022
|
Jai Mela Devi
|
Jai Mela Devi
|
1218025WL0005460
|
00176
|
IDIB000R614
|
1260
|
30/09/2022
|
DBFL
|
5061
|
HR1218025_010422APB_FTO_64
|
1218025000NRG22310320220355706
|
N04220013A79A
|
01/04/2022
|
JEETA DEVI
|
JEETA DEVI
|
1218025WL0005460
|
00176
|
IDIB000R614
|
630
|
30/09/2022
|
DBFL
|
5062
|
HR1218025_010622APB_FTO_10768
|
1218025000NRG23010620220027894
|
N0622001A88C2
|
01/06/2022
|
BABU
|
BABU
|
1218025WL0000418
|
00154
|
PUNB0HGB001
|
1986
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5063
|
HR1218025_010622APB_FTO_10768
|
1218025000NRG23010620220027963
|
N0622001A8801
|
01/06/2022
|
HARPREET SINGH
|
HARPREET SINGH
|
1218025WL0000418
|
00154
|
PUNB0HGB001
|
331
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5064
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198025
|
N1022016291F6
|
20/10/2022
|
Darshan
|
Darshan
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2317
|
13/12/2022
|
DBFL
|
5065
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198026
|
N1022016291DE
|
20/10/2022
|
ROSHNI
|
ROSHNI
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2648
|
13/12/2022
|
DBFL
|
5066
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198027
|
N1022016291F0
|
20/10/2022
|
Geeta Rani
|
Geeta Rani
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
5067
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198028
|
N1022016291F4
|
20/10/2022
|
Chhota
|
Chhota
|
1218027WL0003260
|
00354
|
PUNB0122310
|
1986
|
13/12/2022
|
DBFL
|
5068
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198029
|
N1022016291F5
|
20/10/2022
|
Tejo Kaur
|
Tejo Kaur
|
1218027WL0003260
|
00354
|
PUNB0122310
|
1655
|
13/12/2022
|
DBFL
|
5069
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198030
|
N1022016291E8
|
20/10/2022
|
RAMU SINGH
|
RAMU SINGH
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2648
|
13/12/2022
|
DBFL
|
5070
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198031
|
N1022016291D9
|
20/10/2022
|
Usha
|
Usha
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
5071
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198032
|
N1022016291FC
|
20/10/2022
|
PARVINDER SINGH
|
PARVINDER SINGH
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2648
|
13/12/2022
|
DBFL
|
5072
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198033
|
N1022016291DC
|
20/10/2022
|
NATHA SINGH
|
NATHA SINGH
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2317
|
13/12/2022
|
DBFL
|
5073
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198034
|
N1022016291FA
|
20/10/2022
|
PINKI DEVI
|
PINKI DEVI
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
5074
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198035
|
N1022016291F3
|
20/10/2022
|
GURPYAR
|
GURPYAR
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2648
|
13/12/2022
|
DBFL
|
5075
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198036
|
N1022016291E3
|
20/10/2022
|
MITHU SINGH
|
MITHU SINGH
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
5076
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198037
|
N1022016291E6
|
20/10/2022
|
KALAVANTI
|
KALAVANTI
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
5077
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198038
|
N1022016291F9
|
20/10/2022
|
SONU SINGH
|
SONU SINGH
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
5078
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198041
|
N1022016291F1
|
20/10/2022
|
Jasvir Kaur
|
Jasvir Kaur
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
5079
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198043
|
N1022016291E2
|
20/10/2022
|
Chhoto
|
Chhoto
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
5080
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198044
|
N1022016291D7
|
20/10/2022
|
KAKA
|
KAKA
|
1218027WL0003260
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
5081
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198045
|
N1022016291FB
|
20/10/2022
|
VAKEELA
|
VAKEELA
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2648
|
13/12/2022
|
DBFL
|
5082
|
HR1218027_210922APB_FTO_41485
|
1218027000NRG23210920220160214
|
N092201465579
|
21/09/2022
|
JANTA
|
JANTA
|
1218027WL0002672
|
00154
|
PUNB0HGB001
|
4303
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5083
|
HR1218027_010622FTO_10661
|
1218027000NRG22310520220357063
|
N0622004BB7E7
|
01/06/2022
|
SUKACHAIN SINGH
|
SUKACHAIN SINGH
|
1218027WL0005969
|
00415
|
SBIN0002365
|
3150
|
09/06/2022
|
Account closed
|
5084
|
HR1218027_010622APB_FTO_10788
|
1218027000NRG23010620220028172
|
N0622004998E1
|
01/06/2022
|
JOGINDER DEVI
|
JOGINDER DEVI
|
1218027WL0000420
|
00108
|
UTIB0FCCB01
|
1655
|
09/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5085
|
HR1218027_021022FTO_43925
|
1218027000NRG23021020220180354
|
N10220061C114
|
02/10/2022
|
SUKACHAIN SINGH
|
SUKACHAIN SINGH
|
1218027WL0002944
|
00415
|
SBIN0002365
|
3310
|
31/10/2022
|
Account closed
|
5086
|
HR1218027_171022FTO_46727
|
1218027000NRG23171020220194465
|
N1022016291D3
|
17/10/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1218027WL0003200
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
5087
|
HR1218027_171022FTO_46727
|
1218027000NRG23171020220194466
|
N1022016291CE
|
17/10/2022
|
NAHAR SINGH
|
NAHAR SINGH
|
1218027WL0003200
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
5088
|
HR1218027_171022FTO_46727
|
1218027000NRG23171020220194467
|
N1022016291CF
|
17/10/2022
|
SEEMA RANI
|
SEEMA RANI
|
1218027WL0003200
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
5089
|
HR1218027_171022FTO_46727
|
1218027000NRG23171020220194468
|
N1022016291D2
|
17/10/2022
|
ROOPA
|
ROOPA
|
1218027WL0003200
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
5090
|
HR1218027_171022APB_FTO_46729
|
1218027000NRG23171020220194469
|
N10220162922F
|
17/10/2022
|
VIJAY SINGH
|
VIJAY SINGH
|
1218027WL0003200
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
5091
|
HR1218027_171022FTO_46727
|
1218027000NRG23171020220194470
|
N1022016291D4
|
17/10/2022
|
GURMAIL SINGH
|
GURMAIL SINGH
|
1218027WL0003200
|
00154
|
PUNB0HGB001
|
993
|
13/12/2022
|
DBFL
|
5092
|
HR1218027_171022FTO_46727
|
1218027000NRG23171020220194471
|
N1022016291D1
|
17/10/2022
|
JOGINDER SINGH
|
JOGINDER SINGH
|
1218027WL0003200
|
00154
|
PUNB0HGB001
|
1655
|
13/12/2022
|
DBFL
|
5093
|
HR1218027_171022FTO_46727
|
1218027000NRG23171020220194472
|
N1022016291D0
|
17/10/2022
|
JAGTAR
|
JAGTAR
|
1218027WL0003200
|
00154
|
PUNB0HGB001
|
4634
|
13/12/2022
|
DBFL
|
5094
|
HR1218027_280223FTO_62674
|
1218027000NRG23280220230239864
|
N0323023D94A4
|
28/02/2023
|
JAGMAIL SINGH
|
JAGMAIL SINGH
|
1218027WL0004523
|
00154
|
PUNB0HGB001
|
1240
|
05/04/2023
|
Account closed
|
5095
|
HR1218027_280223FTO_62674
|
1218027000NRG23280220230240213
|
N0323023D8F93
|
28/02/2023
|
KARNAIL SINGH
|
KARNAIL SINGH
|
1218027WL0004528
|
00354
|
PUNB0122310
|
2979
|
05/04/2023
|
Account closed
|
5096
|
HR1218027_280223FTO_62674
|
1218027000NRG23280220230240272
|
N0323023D8F71
|
28/02/2023
|
Sainsi
|
Sainsi
|
1218027WL0004528
|
00354
|
PUNB0122310
|
2979
|
05/04/2023
|
Account closed
|
5097
|
HR1218027_280223FTO_62674
|
1218027000NRG23280220230240352
|
N0323023D8FB0
|
28/02/2023
|
GURPYAR SINGH
|
GURPYAR SINGH
|
1218027WL0004528
|
00354
|
PUNB0122310
|
2979
|
05/04/2023
|
No Such Account
|
5098
|
HR1218027_280223FTO_62674
|
1218027000NRG23280220230240361
|
N0323023D8F9A
|
28/02/2023
|
BAKSHISH
|
BAKSHISH
|
1218027WL0004528
|
00354
|
PUNB0122310
|
2979
|
05/04/2023
|
No Such Account
|
5099
|
HR1218027_280323APB_FTO_68857
|
1218027000NRG23280320230295974
|
N052302A073E3
|
28/03/2023
|
JAILA SINGH
|
JAILA SINGH
|
1218027WL005333
|
00354
|
PUNB0122310
|
2317
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5100
|
HR1218027_280323APB_FTO_68857
|
1218027000NRG23280320230295986
|
N052302A07407
|
28/03/2023
|
Sukhpal kaur
|
Sukhpal kaur
|
1218027WL005333
|
00415
|
SBIN0002365
|
3310
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5101
|
HR1218027_280323APB_FTO_68857
|
1218027000NRG23280320230295996
|
N052302A07427
|
28/03/2023
|
GURMEL SINGH
|
GURMEL SINGH
|
1218027WL005333
|
00154
|
PUNB0HGB001
|
3310
|
26/05/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5102
|
HR1218026_210323FTO_66833
|
1218026000NRG23210320230279974
|
N03230209F36B
|
21/03/2023
|
RENU DEVI
|
RENU DEVI
|
1218026WL005061
|
00176
|
IDIB000F010
|
1655
|
29/03/2023
|
No Such Account
|
5103
|
HR1218028_210422APB_FTO_4141
|
1218026000NRG23210420220001159
|
N0422011DE53F
|
21/04/2022
|
PREM KUMAR
|
PREM KUMAR
|
1218026WL000044
|
00176
|
IDIB000F010
|
170
|
13/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5104
|
HR1218028_290422FTO_5314
|
1218026000NRG23290420220004156
|
N042201C6B786
|
29/04/2022
|
LOVE JEET SINGH
|
LOVE JEET SINGH
|
1218026WL000094
|
00154
|
PUNB0HGB001
|
993
|
13/05/2022
|
Account closed
|
5105
|
HR1218026_310822FTO_35646
|
1218026000NRG23310820220109033
|
N08220204E2C8
|
31/08/2022
|
PRIYANKA
|
PRIYANKA
|
1218026WL0001937
|
00176
|
IDIB000F010
|
2648
|
27/10/2022
|
No Such Account
|
5106
|
HR1218026_310822FTO_35646
|
1218026000NRG23310820220109080
|
N08220204E2BD
|
31/08/2022
|
ANITA
|
ANITA
|
1218026WL0001937
|
00176
|
IDIB000F010
|
1655
|
27/10/2022
|
No Such Account
|
5107
|
HR1218026_310822FTO_35646
|
1218026000NRG23310820220109190
|
N08220204E2B2
|
31/08/2022
|
CHIRANJI LAL
|
CHIRANJI LAL
|
1218026WL0001937
|
00176
|
IDIB000F010
|
993
|
27/10/2022
|
No Such Account
|
5108
|
HR1218026_310822FTO_35646
|
1218026000NRG23310820220109191
|
N08220204E2C7
|
31/08/2022
|
NEHA
|
NEHA
|
1218026WL0001937
|
00176
|
IDIB000F010
|
993
|
27/10/2022
|
A/c Blocked or Frozen
|
5109
|
HR1218027_070622APB_FTO_11955
|
1218027000NRG23070620220036579
|
N06220093090D
|
07/06/2022
|
PHOOLI
|
PHOOLI
|
1218027WL0000539
|
00154
|
PUNB0HGB001
|
1324
|
10/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5110
|
HR1218027_310123APB_FTO_60570
|
1218027000NRG23310120230229994
|
N0223001D0621
|
31/01/2023
|
HANSO DEVI
|
HANSO DEVI
|
1218027WL0004245
|
00415
|
SBIN0002365
|
993
|
13/02/2023
|
Account closed
|
5111
|
HR1218027_311022APB_FTO_48549
|
1218027000NRG23311020220202912
|
N1122001A6367
|
31/10/2022
|
PHOOLI
|
PHOOLI
|
1218027WL0003360
|
00154
|
PUNB0HGB001
|
1324
|
11/11/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5112
|
HR1218025_230323FTO_67679
|
1218025000NRG23230320230287736
|
N03230281574B
|
23/03/2023
|
Bikar Singh
|
Bikar Singh
|
1218025WL0005186
|
00349
|
PSIB0000046
|
331
|
17/04/2023
|
A/c Blocked or Frozen
|
5113
|
HR1218025_230323FTO_67679
|
1218025000NRG23230320230287737
|
N03230281574C
|
23/03/2023
|
Bikar Singh
|
Bikar Singh
|
1218025WL0005186
|
00349
|
PSIB0000046
|
1324
|
17/04/2023
|
A/c Blocked or Frozen
|
5114
|
HR1218025_230323FTO_67679
|
1218025000NRG23230320230287738
|
N032302815747
|
23/03/2023
|
SUKHBEER
|
SUKHBEER
|
1218025WL0005187
|
00176
|
IDIB000R614
|
2979
|
17/04/2023
|
A/c Blocked or Frozen
|
5115
|
HR1218025_230323FTO_67679
|
1218025000NRG23230320230287739
|
N03230281574F
|
23/03/2023
|
NEKA RAM
|
NEKA RAM
|
1218025WL0005188
|
00349
|
PSIB0000046
|
1260
|
17/04/2023
|
A/c Blocked or Frozen
|
5116
|
HR1218025_230323FTO_67679
|
1218025000NRG23230320230287740
|
N032302815750
|
23/03/2023
|
NEKA RAM
|
NEKA RAM
|
1218025WL0005188
|
00349
|
PSIB0000046
|
1986
|
17/04/2023
|
A/c Blocked or Frozen
|
5117
|
HR1218025_230323FTO_67679
|
1218025000NRG23230320230287803
|
N032302815748
|
23/03/2023
|
Jaipal
|
Jaipal
|
1218025WL0005192
|
00349
|
PSIB0000046
|
1655
|
17/04/2023
|
A/c Blocked or Frozen
|
5118
|
HR1218025_230323FTO_67679
|
1218025000NRG23230320230287804
|
N032302815749
|
23/03/2023
|
Jaipal
|
Jaipal
|
1218025WL0005192
|
00349
|
PSIB0000046
|
662
|
17/04/2023
|
A/c Blocked or Frozen
|
5119
|
HR1218026_230822FTO_33630
|
1218026000NRG23230820220097546
|
N08220181D24A
|
23/08/2022
|
SATPA
|
SATPA
|
1218026WL0001738
|
00154
|
PUNB0HGB001
|
1655
|
03/09/2022
|
No Such Account
|
5120
|
HR1218027_120522APB_FTO_7101
|
1218027000NRG23120520220011039
|
N0522010F545E
|
12/05/2022
|
SHILA KAUR
|
SHILA KAUR
|
1218027WL0000176
|
00354
|
PUNB0221400
|
1575
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5121
|
HR1218027_120522APB_FTO_7101
|
1218027000NRG23120520220011042
|
N0522010F5460
|
12/05/2022
|
SATGURU SINGH
|
SATGURU SINGH
|
1218027WL0000176
|
00354
|
PUNB0221400
|
1260
|
19/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5122
|
HR1218027_140922APB_FTO_39629
|
1218027000NRG23140920220144145
|
N092200E149A8
|
14/09/2022
|
TARSEM
|
TARSEM
|
1218027WL0002446
|
00354
|
PUNB0122310
|
3310
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5123
|
HR1218027_150323APB_FTO_65331
|
1218027000NRG23150320230268306
|
N0323023A8934
|
15/03/2023
|
SURJAN
|
SURJAN
|
1218027WL004886
|
00354
|
PUNB0122310
|
1324
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5124
|
HR1218027_150323APB_FTO_65331
|
1218027000NRG23150320230268380
|
N0323023A892B
|
15/03/2023
|
GURPREET KAUR
|
GURPREET KAUR
|
1218027WL004886
|
00354
|
PUNB0122310
|
662
|
05/04/2023
|
Account closed
|
5125
|
HR1218027_150323APB_FTO_65337
|
1218027000NRG23150320230268823
|
N0323023A8A46
|
15/03/2023
|
JASBIR SINGH
|
JASBIR SINGH
|
1218027WL004888
|
00468
|
UBIN0540595
|
4303
|
05/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5126
|
HR1218027_150922FTO_39974
|
1218027000NRG23150920220146361
|
N092200E14978
|
15/09/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1218027WL0002482
|
00154
|
PUNB0HGB001
|
993
|
26/10/2022
|
Account closed
|
5127
|
HR1218026_121222FTO_53064
|
1218026000NRG23071220220210266
|
N122201E59676
|
12/12/2022
|
DALBIR
|
DALBIR
|
1218026WL0003842
|
00154
|
PUNB0HGB001
|
2648
|
30/12/2022
|
No Such Account
|
5128
|
HR1218026_121222FTO_53064
|
1218026000NRG23071220220210267
|
N122201E59679
|
12/12/2022
|
SUDHIR
|
SUDHIR
|
1218026WL0003843
|
00154
|
PUNB0HGB001
|
662
|
30/12/2022
|
No Such Account
|
5129
|
HR1218026_100622FTO_12794
|
1218026000NRG23080620220038771
|
N0622014E7E38
|
10/06/2022
|
VIKRAM SINGH
|
VIKRAM SINGH
|
1218026WL0000579
|
00051
|
MAHB0001900
|
4095
|
30/09/2022
|
DBFL
|
5130
|
HR1218026_190922APB_FTO_40908
|
1218026000NRG23190920220154889
|
N092200FBFBAE
|
19/09/2022
|
PREM SINGH
|
PREM SINGH
|
1218026WL0002591
|
00089
|
CBIN0281515
|
3972
|
26/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5131
|
HR1218026_191022APB_FTO_47173
|
1218026000NRG23191020220197153
|
N1022014DBDC1
|
19/10/2022
|
MANGAL SINGH
|
MANGAL SINGH
|
1218026WL0003245
|
00051
|
MAHB0001900
|
2317
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5132
|
HR1218026_191022APB_FTO_47173
|
1218026000NRG23191020220197160
|
N1022014DBD5D
|
19/10/2022
|
GURDEEP SINGH
|
GURDEEP SINGH
|
1218026WL0003245
|
00108
|
UTIB0FCCB01
|
3310
|
29/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5133
|
HR1218026_200123APB_FTO_58958
|
1218026000NRG23200120230222062
|
N0123016E22E1
|
20/01/2023
|
KULDEEP
|
KULDEEP
|
1218026WL0004119
|
00176
|
IDIB000F010
|
331
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5134
|
HR1218025_170622FTO_14225
|
1218025000NRG23170620220045490
|
N0622018CF1FC
|
17/06/2022
|
KHUSHI RAM
|
KHUSHI RAM
|
1218025WL0000675
|
00089
|
CBIN0283578
|
1324
|
24/06/2022
|
Invalid account type (NRE/PPF/CC/Loan/FD)
|
5135
|
HR1218028_180123APB_FTO_58438
|
1218025000NRG23180120230220679
|
N01230158B3B2
|
18/01/2023
|
gurmeet kaur
|
gurmeet kaur
|
1218025WL0004093
|
00154
|
PUNB0HGB001
|
993
|
04/02/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5136
|
HR1218028_250922APB_FTO_42265
|
1218025000NRG23250920220164497
|
N0922015ED682
|
25/09/2022
|
Maya devi
|
Maya devi
|
1218025WL0002720
|
00354
|
PUNB0134500
|
993
|
27/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5137
|
HR1218025_310522APB_FTO_10336
|
1218025000NRG23310520220022368
|
N052203283BDD
|
31/05/2022
|
BAHADUR SINGH
|
BAHADUR SINGH
|
1218025WL0000348
|
00349
|
PSIB0000663
|
662
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5138
|
HR1218025_310522APB_FTO_10336
|
1218025000NRG23310520220022444
|
N052203283BC4
|
31/05/2022
|
Paranjeet
|
Paranjeet
|
1218025WL0000348
|
00349
|
PSIB0000663
|
662
|
03/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5139
|
HR1218025_311222APB_FTO_55478
|
1218025000NRG23311220220211624
|
N12220245B2C4
|
31/12/2022
|
MANJEET
|
MANJEET
|
1218025WL0003945
|
00089
|
CBIN0283578
|
1324
|
04/01/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5140
|
HR1218026_090622APB_FTO_12671
|
1218026000NRG23090620220041158
|
N062200D3A78D
|
09/06/2022
|
KASMIR KAUR
|
KASMIR KAUR
|
1218026WL0000610
|
00354
|
PUNB0065300
|
4634
|
20/06/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5141
|
HR1218026_090822FTO_30113
|
1218026000NRG23090820220081110
|
N082200A2BB01
|
09/08/2022
|
GYANEE DEVI
|
GYANEE DEVI
|
1218026WL0001455
|
00045
|
BARB0FATEHA
|
2979
|
22/08/2022
|
No Such Account
|
5142
|
HR1218026_130922APB_FTO_39244
|
1218026000NRG23130920220139197
|
N092200B5CCE4
|
13/09/2022
|
SUMITRA DEVI
|
SUMITRA DEVI
|
1218026WL0002376
|
00415
|
SBIN0002287
|
3972
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5143
|
HR1218026_130922APB_FTO_39244
|
1218026000NRG23130920220139265
|
N092200B5CD10
|
13/09/2022
|
SOHAN SINGH
|
SOHAN SINGH
|
1218026WL0002376
|
00415
|
SBIN0002287
|
3972
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5144
|
HR1218027_110922APB_FTO_38749
|
1218027000NRG23110920220136855
|
N09220099597D
|
11/09/2022
|
KULDEEP SINGH
|
KULDEEP SINGH
|
1218027WL0002316
|
00108
|
UTIB0FCCB01
|
2979
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5145
|
HR1218027_201022FTO_47358
|
1218027000NRG23201020220198002
|
N102201629215
|
20/10/2022
|
Jaila
|
Jaila
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
5146
|
HR1218027_201022FTO_47358
|
1218027000NRG23201020220198005
|
N102201629202
|
20/10/2022
|
GURJEET
|
GURJEET
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
5147
|
HR1218027_201022FTO_47358
|
1218027000NRG23201020220198022
|
N102201629208
|
20/10/2022
|
LAKHVININDER SINGH
|
LAKHVININDER SINGH
|
1218027WL0003260
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
5148
|
HR1218026_200522APB_FTO_8298
|
1218026000NRG23200520220014204
|
N052201211FD4
|
20/05/2022
|
VIDYA DEVI
|
VIDYA DEVI
|
1218026WL0000218
|
00415
|
SBIN0016244
|
3310
|
26/05/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5149
|
HR1218026_200522FTO_8377
|
1218026000NRG23200520220014554
|
N0522018F6F02
|
20/05/2022
|
SUNITA
|
SUNITA
|
1218026WL0000221
|
00154
|
PUNB0HGB001
|
331
|
26/05/2022
|
No Such Account
|
5150
|
HR1218028_240522FTO_9120
|
1218026000NRG23240520220016088
|
N052202B0F1EE
|
24/05/2022
|
PARDEEP KUMAR
|
PARDEEP KUMAR
|
1218026WL0000248
|
00354
|
PUNB0249700
|
993
|
02/06/2022
|
Account closed
|
5151
|
HR1218026_240522FTO_9130
|
1218026000NRG23240520220016157
|
N052202470044
|
24/05/2022
|
VIKRAM
|
VIKRAM
|
1218026WL0000249
|
00176
|
IDIB000F010
|
4095
|
31/05/2022
|
No Such Account
|
5152
|
HR1218026_240722FTO_24734
|
1218026000NRG23240720220062221
|
N07220247C0BE
|
24/07/2022
|
MAMTA
|
MAMTA
|
1218026WL0001090
|
00415
|
SBIN0001156
|
1986
|
28/07/2022
|
No Such Account
|
5153
|
HR1218026_250822FTO_34433
|
1218026000NRG23250820220101535
|
N082201B47D49
|
25/08/2022
|
SUDHIR
|
SUDHIR
|
1218026WL0001795
|
00415
|
SBIN0050300
|
662
|
27/10/2022
|
No Such Account
|
5154
|
HR1218026_260822FTO_34593
|
1218026000NRG23250820220102897
|
N082201B47D47
|
26/08/2022
|
BAJRAN
|
BAJRAN
|
1218026WL0001820
|
00089
|
CBIN0281515
|
2648
|
27/10/2022
|
No Such Account
|
5155
|
HR1218026_270323FTO_68426
|
1218026000NRG23270320230293423
|
N032302EDD858
|
27/03/2023
|
NARESH KUMAR
|
NARESH KUMAR
|
1218026WL005281
|
00415
|
SBIN0016244
|
2317
|
17/04/2023
|
Account closed
|
5156
|
HR1218026_280323APB_FTO_68778
|
1218026000NRG23280320230295252
|
N032302EDDD11
|
28/03/2023
|
CHHINDO BAI
|
CHHINDO BAI
|
1218026WL005322
|
00415
|
SBIN0050300
|
662
|
17/04/2023
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5157
|
HR1218026_280722APB_FTO_26280
|
1218026000NRG23280720220066765
|
N07220295866D
|
28/07/2022
|
KULDEEP
|
KULDEEP
|
1218026WL0001201
|
00108
|
|
3641
|
03/08/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5158
|
HR1218026_280922FTO_42836
|
1218026000NRG23280920220169139
|
N09220189FFF3
|
28/09/2022
|
RAJENDER
|
RAJENDER
|
1218026WL0002808
|
00089
|
CBIN0281515
|
2979
|
31/10/2022
|
No Such Account
|
5159
|
HR1218026_280922FTO_42836
|
1218026000NRG23280920220169214
|
N09220189FFFD
|
28/09/2022
|
DINESH KUMAR
|
DINESH KUMAR
|
1218026WL0002808
|
00089
|
CBIN0281515
|
2317
|
31/10/2022
|
No Such Account
|
5160
|
HR1218027_191022FTO_47217
|
1218027000NRG23191020220197288
|
N10220162924C
|
19/10/2022
|
SITO BAI
|
SITO BAI
|
1218027WL0003246
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
5161
|
HR1218027_191022FTO_47217
|
1218027000NRG23191020220197291
|
N10220162924B
|
19/10/2022
|
GURPREET KAUR
|
GURPREET KAUR
|
1218027WL0003246
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
5162
|
HR1218027_191022FTO_47217
|
1218027000NRG23191020220197292
|
N102201629240
|
19/10/2022
|
NEELAM RANI
|
NEELAM RANI
|
1218027WL0003246
|
00468
|
UBIN0569658
|
2317
|
13/12/2022
|
DBFL
|
5163
|
HR1218027_191022FTO_47217
|
1218027000NRG23191020220197295
|
N10220162924D
|
19/10/2022
|
SHALLO BAI
|
SHALLO BAI
|
1218027WL0003246
|
00154
|
PUNB0HGB001
|
993
|
13/12/2022
|
DBFL
|
5164
|
HR1218027_191022FTO_47217
|
1218027000NRG23191020220197296
|
N10220162923F
|
19/10/2022
|
AMANDEEP KAUR
|
AMANDEEP KAUR
|
1218027WL0003246
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
5165
|
HR1218027_191022FTO_47217
|
1218027000NRG23191020220197297
|
N102201629248
|
19/10/2022
|
RACHNA RANI
|
RACHNA RANI
|
1218027WL0003246
|
00154
|
PUNB0HGB001
|
1986
|
13/12/2022
|
DBFL
|
5166
|
HR1218027_191022FTO_47217
|
1218027000NRG23191020220197298
|
N102201629243
|
19/10/2022
|
AMAN DEEP
|
AMAN DEEP
|
1218027WL0003246
|
00468
|
UBIN0569658
|
1986
|
13/12/2022
|
DBFL
|
5167
|
HR1218027_191022FTO_47217
|
1218027000NRG23191020220197299
|
N102201629242
|
19/10/2022
|
RESHMA BAI
|
RESHMA BAI
|
1218027WL0003246
|
00468
|
UBIN0569658
|
2317
|
13/12/2022
|
DBFL
|
5168
|
HR1218027_191022FTO_47217
|
1218027000NRG23191020220197300
|
N10220162923E
|
19/10/2022
|
SHAM LAL
|
SHAM LAL
|
1218027WL0003246
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
5169
|
HR1218027_191022FTO_47217
|
1218027000NRG23191020220197301
|
N102201629247
|
19/10/2022
|
BIMLA DEVI
|
BIMLA DEVI
|
1218027WL0003246
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
5170
|
HR1218027_191022FTO_47217
|
1218027000NRG23191020220197302
|
N102201629245
|
19/10/2022
|
LALA RAM
|
LALA RAM
|
1218027WL0003246
|
00415
|
SBIN0002365
|
2317
|
13/12/2022
|
DBFL
|
5171
|
HR1218027_191022FTO_47217
|
1218027000NRG23191020220197303
|
N102201629244
|
19/10/2022
|
BHAJAN LAL
|
BHAJAN LAL
|
1218027WL0003246
|
00415
|
SBIN0002365
|
2317
|
13/12/2022
|
DBFL
|
5172
|
HR1218027_191022FTO_47217
|
1218027000NRG23191020220197304
|
N102201629246
|
19/10/2022
|
RAMESH KUMAR
|
RAMESH KUMAR
|
1218027WL0003246
|
00154
|
PUNB0HGB001
|
2317
|
13/12/2022
|
DBFL
|
5173
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220197997
|
N1022016291FF
|
20/10/2022
|
GURCHARN SINGH
|
GURCHARN SINGH
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
5174
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220197998
|
N1022016291FE
|
20/10/2022
|
Prithi
|
Prithi
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2648
|
13/12/2022
|
DBFL
|
5175
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220197999
|
N1022016291FD
|
20/10/2022
|
Raghuvir
|
Raghuvir
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
5176
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198000
|
N1022016291EF
|
20/10/2022
|
Malkit
|
Malkit
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
5177
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198003
|
N1022016291EC
|
20/10/2022
|
Sainsi
|
Sainsi
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
5178
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198004
|
N1022016291ED
|
20/10/2022
|
Jaspal Kaur
|
Jaspal Kaur
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
5179
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198006
|
N1022016291F7
|
20/10/2022
|
Gurcharan
|
Gurcharan
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
5180
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198007
|
N1022016291DA
|
20/10/2022
|
BABA
|
BABA
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
5181
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198008
|
N1022016291DF
|
20/10/2022
|
AMARJEET KAUR
|
AMARJEET KAUR
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
5182
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198009
|
N1022016291F2
|
20/10/2022
|
Chhaju
|
Chhaju
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2648
|
13/12/2022
|
DBFL
|
5183
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198010
|
N1022016291DD
|
20/10/2022
|
JEETO
|
JEETO
|
1218027WL0003260
|
00354
|
PUNB0122310
|
1986
|
13/12/2022
|
DBFL
|
5184
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198011
|
N1022016291EE
|
20/10/2022
|
Kaka
|
Kaka
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2317
|
13/12/2022
|
DBFL
|
5185
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198012
|
N1022016291E7
|
20/10/2022
|
VASEERA
|
VASEERA
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2317
|
13/12/2022
|
DBFL
|
5186
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198013
|
N1022016291EA
|
20/10/2022
|
MURTI DEVI
|
MURTI DEVI
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
5187
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198014
|
N1022016291E4
|
20/10/2022
|
Amarjeet Kaur
|
Amarjeet Kaur
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
5188
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198015
|
N1022016291DB
|
20/10/2022
|
VITHERI
|
VITHERI
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2648
|
13/12/2022
|
DBFL
|
5189
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198016
|
N1022016291EB
|
20/10/2022
|
Palo
|
Palo
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
5190
|
HR1218027_110922APB_FTO_38715
|
1218027000NRG23110920220136023
|
N0922009957CD
|
11/09/2022
|
SALCHANA KAUR
|
SALCHANA KAUR
|
1218027WL0002308
|
00354
|
PUNB0221400
|
2979
|
25/10/2022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
5191
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198017
|
N1022016291D6
|
20/10/2022
|
GURCHARAN SINGH
|
GURCHARAN SINGH
|
1218027WL0003260
|
00154
|
PUNB0HGB001
|
2648
|
13/12/2022
|
DBFL
|
5192
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198018
|
N1022016291E5
|
20/10/2022
|
Gurpyar
|
Gurpyar
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
5193
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198019
|
N1022016291E1
|
20/10/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
5194
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198020
|
N1022016291F8
|
20/10/2022
|
KARNAIL SINGH
|
KARNAIL SINGH
|
1218027WL0003260
|
00154
|
PUNB0HGB001
|
2979
|
13/12/2022
|
DBFL
|
5195
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198021
|
N1022016291D8
|
20/10/2022
|
RANI
|
RANI
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|
5196
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198023
|
N1022016291E0
|
20/10/2022
|
GAMA
|
GAMA
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2648
|
13/12/2022
|
DBFL
|
5197
|
HR1218027_201022APB_FTO_47365
|
1218027000NRG23201020220198024
|
N1022016291E9
|
20/10/2022
|
JASVIR KAUR
|
JASVIR KAUR
|
1218027WL0003260
|
00354
|
PUNB0122310
|
2979
|
13/12/2022
|
DBFL
|